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
|
KN1524001012_180422APB_FTO_17885
|
1524001012NRG23180420220012499
|
0830864919
|
18/04/2022
|
Savetha
|
Savetha
|
1524001012WL000680
|
00078
|
CNRB0000582
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1524001015_140323APB_FTO_984152
|
1524001015NRG23130320230534514
|
0115724765
|
14/03/2023
|
mala
|
mala
|
1524001015WL039227
|
00652
|
PKGB0010521
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1524001024_160323APB_FTO_997252
|
1524001024NRG23160320230550334
|
0115665237
|
16/03/2023
|
Santhosh R
|
Santhosh R
|
1524001024WL040149
|
00078
|
CNRB0001063
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1524001024_160323APB_FTO_997252
|
1524001024NRG23160320230550335
|
0115665238
|
16/03/2023
|
Santhosh R
|
Santhosh R
|
1524001024WL040149
|
00078
|
CNRB0001063
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1524001024_160323APB_FTO_997252
|
1524001024NRG23160320230550372
|
0115665069
|
16/03/2023
|
suma c v
|
suma c v
|
1524001024WL040149
|
00078
|
CNRB0005945
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1524001024_160323APB_FTO_997252
|
1524001024NRG23160320230550373
|
0115665070
|
16/03/2023
|
suma c v
|
suma c v
|
1524001024WL040149
|
00078
|
CNRB0005945
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1524001024_160323APB_FTO_997252
|
1524001024NRG23160320230550389
|
0115665219
|
16/03/2023
|
dilip yadav tm
|
dilip yadav tm
|
1524001024WL040149
|
00078
|
CNRB0001063
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1524001024_160323APB_FTO_997252
|
1524001024NRG23160320230550460
|
0115665129
|
16/03/2023
|
PARMESHA K B
|
PARMESHA K B
|
1524001024WL040154
|
00415
|
SBIN0040135
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1524001024_160323APB_FTO_997252
|
1524001024NRG23160320230550545
|
0115665094
|
16/03/2023
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1524001024WL040161
|
00415
|
SBIN0040135
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1524001024_300722APB_FTO_407301
|
1524001024NRG23300720220299063
|
3920602311
|
30/07/2022
|
M.H.YALLAPPA
|
M.H.YALLAPPA
|
1524001024WL013885
|
00415
|
SBIN0040135
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
11
|
KN1524001024_300722APB_FTO_407301
|
1524001024NRG23300720220299077
|
3920602310
|
30/07/2022
|
MANJUNATHA
|
MANJUNATHA
|
1524001024WL013885
|
00415
|
SBIN0040135
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1524001024_300722APB_FTO_407301
|
1524001024NRG23300720220299093
|
3920602327
|
30/07/2022
|
M N CHANDRAPPA
|
M N CHANDRAPPA
|
1524001024WL013885
|
00078
|
CNRB0001063
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
13
|
KN1524001024_300722APB_FTO_407301
|
1524001024NRG23300720220299098
|
3920602277
|
30/07/2022
|
KUMARA
|
KUMARA
|
1524001024WL013885
|
00415
|
SBIN0041175
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1524001024_300722APB_FTO_407301
|
1524001024NRG23300720220299116
|
3920602286
|
30/07/2022
|
HANUMANTAPPA N R
|
HANUMANTAPPA N R
|
1524001024WL013885
|
00415
|
SBIN0041175
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1524001024_300722APB_FTO_407301
|
1524001024NRG23300720220299151
|
3920602312
|
30/07/2022
|
ANANDAPPA M N
|
ANANDAPPA M N
|
1524001024WL013885
|
00415
|
SBIN0040135
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
16
|
KN1524001024_300722APB_FTO_407301
|
1524001024NRG23300720220299159
|
3920602302
|
30/07/2022
|
MADHUMALA Y
|
MADHUMALA Y
|
1524001024WL013885
|
00415
|
SBIN0041175
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1524001031_270522FTO_169076
|
1524001031NRG22270520220713443
|
1881026316
|
27/05/2022
|
SHANTAHAMMA
|
SHANTAHAMMA
|
1524001WL0036252
|
00468
|
UBIN0900192
|
1794
|
02/06/2022
|
A/c Blocked or Frozen
|
18
|
KN1524001031_020922FTO_511689
|
1524001031NRG23020920220341432
|
4858636626
|
02/09/2022
|
DANAMMA
|
DANAMMA
|
1524001WL0018143
|
00468
|
UBIN0915700
|
1854
|
20/09/2022
|
A/c Blocked or Frozen
|
19
|
KN1524001041_050522FTO_72857
|
1524001041NRG23050520220048605
|
1273450761
|
05/05/2022
|
Manjunatha
|
Manjunatha
|
1524001041WL001867
|
00652
|
PKGB0010557
|
1794
|
16/05/2022
|
No Such Account
|
20
|
KN1524001042_180622FTO_245373
|
1524001042NRG23180620220193803
|
2558987756
|
18/06/2022
|
MUKUNDA
|
MUKUNDA
|
1524001042WL007295
|
00168
|
ICIC0000251
|
1854
|
30/06/2022
|
Account closed
|
21
|
KN1524001005_260922APB_FTO_570549
|
1524001005NRG23260920220371896
|
6415371261
|
26/09/2022
|
GURUMURTHY S
|
GURUMURTHY S
|
1524001005WL021583
|
00078
|
CNRB0004837
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1524001012_180422APB_FTO_17882
|
1524001012NRG23180420220012494
|
0832318467
|
18/04/2022
|
VENKATESHA
|
VENKATESHA
|
1524001012WL000679
|
00078
|
CNRB0000582
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1524001013_270323APB_FTO_1020712
|
1524001013NRG23270320230561540
|
0312837295
|
27/03/2023
|
ROOPASHRI H M
|
ROOPASHRI H M
|
1524001013WL041449
|
00078
|
CNRB0011921
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1524001013_270323APB_FTO_1020712
|
1524001013NRG23270320230561549
|
0312837304
|
27/03/2023
|
SAVITHA K
|
SAVITHA K
|
1524001013WL041453
|
00078
|
CNRB0011921
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1524001017_270922FTO_574821
|
1524001017NRG23270920220374658
|
6415091839
|
27/09/2022
|
Yaseen Afrath Baig
|
Yaseen Afrath Baig
|
1524001017WL021832
|
00045
|
BARB0BHASHI
|
2163
|
12/11/2022
|
No Such Account
|
26
|
KN1524001018_050422APB_FTO_2485
|
1524001018NRG22050420220713068
|
0819671750
|
05/04/2022
|
MANJUNATH
|
MANJUNATH
|
1524001018WL036161
|
00078
|
CNRB0011920
|
1794
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KN1524001023_010622APB_FTO_185153
|
1524001023NRG23010620220140700
|
N0622000F3EAC
|
01/06/2022
|
RAMESH S
|
RAMESH S
|
1524001023WL004861
|
00652
|
PKGB0010682
|
1914
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1524001023_250822FTO_495218
|
1524001023NRG23250820220333864
|
4856428073
|
25/08/2022
|
DEVYANI
|
DEVYANI
|
1524001023WL017296
|
00652
|
PKGB0010521
|
1854
|
20/09/2022
|
No Such Account
|
29
|
KN1524001026_130123APB_FTO_903576
|
1524001026NRG23130120230500736
|
8099624172
|
13/01/2023
|
SWATHI
|
SWATHI
|
1524001026WL035415
|
00415
|
SBIN0008035
|
618
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1524001031_080622APB_FTO_208158
|
1524001031NRG23080620220159913
|
2270919758
|
08/06/2022
|
SHANTAHAMMA
|
SHANTAHAMMA
|
1524001031WL005734
|
00468
|
UBIN0915700
|
2233
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1524001031_260722APB_FTO_392544
|
1524001031NRG23260720220292088
|
3915904636
|
26/07/2022
|
NAGARAJA
|
NAGARAJA
|
1524001031WL013341
|
00468
|
UBIN0915700
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
32
|
KN1524001038_060822APB_FTO_428114
|
1524001038NRG23040820220306649
|
3915490970
|
06/08/2022
|
Rooplanaika
|
Rooplanaika
|
1524001038WL014503
|
00078
|
CNRB0011920
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
33
|
KN1524001038_060822APB_FTO_428114
|
1524001038NRG23040820220306654
|
3915490931
|
06/08/2022
|
Prabhakaranaika
|
Prabhakaranaika
|
1524001038WL014503
|
00177
|
IOBA0000690
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
34
|
KN1524001038_060822APB_FTO_428114
|
1524001038NRG23040820220306656
|
3915490952
|
06/08/2022
|
Lokyanaika
|
Lokyanaika
|
1524001038WL014503
|
00177
|
IOBA0000690
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
35
|
KN1524001038_060822APB_FTO_428114
|
1524001038NRG23040820220306657
|
3915490961
|
06/08/2022
|
Dhakyanaika
|
Dhakyanaika
|
1524001038WL014503
|
00177
|
IOBA0000690
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
36
|
KN1524001038_060822APB_FTO_428114
|
1524001038NRG23040820220306673
|
3915490966
|
06/08/2022
|
Karpayamma
|
Karpayamma
|
1524001038WL014503
|
00177
|
IOBA0000690
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
37
|
KN1524001038_060822APB_FTO_428114
|
1524001038NRG23040820220306690
|
3915490936
|
06/08/2022
|
Sarojamma
|
Sarojamma
|
1524001038WL014503
|
00177
|
IOBA0000690
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
38
|
KN1524001038_060822APB_FTO_428114
|
1524001038NRG23040820220306743
|
3915490955
|
06/08/2022
|
Lakshmi
|
Lakshmi
|
1524001038WL014503
|
00177
|
IOBA0000690
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KN1524001038_060822APB_FTO_428114
|
1524001038NRG23040820220306746
|
3915490978
|
06/08/2022
|
Ganeshappa
|
Ganeshappa
|
1524001038WL014503
|
00078
|
CNRB0011920
|
618
|
13/08/2022
|
invalid Bank Identifier
|
40
|
KN1524001040_210522FTO_152672
|
1524001040NRG23210520220109867
|
1505329102
|
21/05/2022
|
srinivasa
|
srinivasa
|
1524001040WL003669
|
00078
|
CNRB0011925
|
1595
|
25/05/2022
|
No Such Account
|
41
|
KN1524001046_210722APB_FTO_381144
|
1524001046NRG23210720220286432
|
3917885872
|
21/07/2022
|
DURGAPPA
|
DURGAPPA
|
1524001046WL012835
|
00078
|
CNRB0000582
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
42
|
KN1524001010_010722APB_FTO_302107
|
1524001010NRG23010720220236649
|
2852108348
|
01/07/2022
|
MANJULA
|
MANJULA
|
1524001010WL009418
|
00652
|
PKGB0010521
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KN1524001015_011222FTO_765570
|
1524001015NRG23011220220457147
|
7510684688
|
01/12/2022
|
yashodamma
|
yashodamma
|
1524001015WL030276
|
00652
|
PKGB0010521
|
2163
|
30/12/2022
|
No Such Account
|
44
|
KN1524001015_030323APB_FTO_966236
|
1524001015NRG23030320230529752
|
0114541165
|
03/03/2023
|
mala
|
mala
|
1524001015WL038605
|
00652
|
PKGB0010521
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1524001015_221122FTO_741078
|
1524001015NRG23221120220446798
|
6676326436
|
22/11/2022
|
yashodamma
|
yashodamma
|
1524001015WL029043
|
00652
|
PKGB0010521
|
2163
|
26/11/2022
|
No Such Account
|
46
|
KN1524001018_220223FTO_957786
|
1524001018NRG23090120230494387
|
0114040286
|
22/02/2023
|
BHARATH KUMAR G
|
BHARATH KUMAR G
|
1524001WL0034707
|
00078
|
CNRB0011920
|
2163
|
25/03/2023
|
No Such Account
|
47
|
KN1524001018_220223FTO_957786
|
1524001018NRG23090120230494388
|
0114040285
|
22/02/2023
|
BHARATH KUMAR G
|
BHARATH KUMAR G
|
1524001WL0034707
|
00078
|
CNRB0011920
|
2163
|
25/03/2023
|
No Such Account
|
48
|
KN1524001018_220223FTO_957786
|
1524001018NRG23190120230504660
|
0114040288
|
22/02/2023
|
FAIZAL
|
FAIZAL
|
1524001WL0035813
|
00652
|
PKGB0010557
|
2163
|
25/03/2023
|
No Such Account
|
49
|
KN1524001018_220223FTO_957786
|
1524001018NRG23190120230504661
|
0114040287
|
22/02/2023
|
FAIZAL
|
FAIZAL
|
1524001WL0035813
|
00652
|
PKGB0010557
|
2163
|
25/03/2023
|
No Such Account
|
50
|
KN1524001022_240622FTO_262866
|
1524001022NRG23230620220206690
|
2611606620
|
24/06/2022
|
rudramma
|
rudramma
|
1524001022WL007880
|
00522
|
CNRB000PGB1
|
2163
|
02/07/2022
|
No Such Account
|
51
|
KN1524001022_240622FTO_262866
|
1524001022NRG23230620220206763
|
2611606781
|
24/06/2022
|
Nagarathna S K
|
Nagarathna S K
|
1524001022WL007884
|
00652
|
PKGB0010682
|
2163
|
02/07/2022
|
No Such Account
|
52
|
KN1524001023_310323FTO_1038047
|
1524001023NRG23150320230546441
|
1817974536
|
31/03/2023
|
MANJUNATHRAO
|
MANJUNATHRAO
|
1524001023WL039872
|
00522
|
CNRB000PGB1
|
618
|
24/05/2023
|
No Such Account
|
53
|
KN1524001023_240522APB_FTO_159210
|
1524001023NRG23240520220115345
|
1879913235
|
24/05/2022
|
RAMESH S
|
RAMESH S
|
1524001023WL003817
|
00652
|
PKGB0010682
|
1914
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KN1524001023_270422FTO_58138
|
1524001023NRG23270420220031625
|
0925558383
|
27/04/2022
|
HABIBSAB
|
HABIBSAB
|
1524001023WL001374
|
00522
|
CNRB000PGB1
|
1914
|
07/05/2022
|
No Such Account
|
55
|
KN1524001031_040522FTO_69786
|
1524001031NRG23040520220043479
|
1224059513
|
04/05/2022
|
GOVINDAPPA
|
GOVINDAPPA
|
1524001031WL001749
|
00522
|
CNRB000PGB1
|
957
|
14/05/2022
|
No Such Account
|
56
|
KN1524001031_040522FTO_69786
|
1524001031NRG23040520220043480
|
1224059514
|
04/05/2022
|
ASHWINI S
|
ASHWINI S
|
1524001031WL001749
|
00522
|
CNRB000PGB1
|
957
|
14/05/2022
|
No Such Account
|
57
|
KN1524001032_130522APB_FTO_92403
|
1524001032NRG23130520220076906
|
1373127526
|
13/05/2022
|
LAKSHMI
|
LAKSHMI
|
1524001032WL002556
|
00176
|
IDIB000B018
|
2233
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KN1524001033_080622APB_FTO_208658
|
1524001033NRG23080620220160688
|
2291467759
|
08/06/2022
|
rupa
|
rupa
|
1524001033WL005749
|
00652
|
PKGB0010682
|
1595
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KN1524001034_060522APB_FTO_75690
|
1524001034NRG23040520220045351
|
1274102862
|
06/05/2022
|
RENUKAMMA
|
RENUKAMMA
|
1524001034WL001800
|
00554
|
KKBK0008235
|
1914
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KN1524001035_210522APB_FTO_153626
|
1524001035NRG23210520220111334
|
1671225862
|
21/05/2022
|
MUNEER KHAN
|
MUNEER KHAN
|
1524001035WL003694
|
00652
|
PKGB0010557
|
1276
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KN1524001035_300323APB_FTO_1034355
|
1524001035NRG23290320230567866
|
1690015422
|
30/03/2023
|
CHANDRAPPA
|
CHANDRAPPA
|
1524001035WL042173
|
00652
|
PKGB0010557
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KN1524001036_260822APB_FTO_496229
|
1524001036NRG23260820220334142
|
4856446883
|
26/08/2022
|
RUKMINI BAI
|
RUKMINI BAI
|
1524001036WL017323
|
00415
|
SBIN0040612
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KN1524001043_050822FTO_424209
|
1524001043NRG23080620220157500
|
3921568068
|
05/08/2022
|
RATNAMMA
|
RATNAMMA
|
1524001WL0005648
|
00652
|
PKGB0010557
|
2552
|
13/08/2022
|
No Such Account
|
64
|
KN1524001005_201022APB_FTO_664847
|
1524001005NRG23201020220411912
|
6453104835
|
20/10/2022
|
GURUMURTHY S
|
GURUMURTHY S
|
1524001005WL025446
|
00078
|
CNRB0004837
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KN1524001014_060123APB_FTO_882444
|
1524001014NRG23060120230492231
|
7854691857
|
06/01/2023
|
govinda
|
govinda
|
1524001014WL034499
|
00652
|
PKGB0010557
|
1545
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KN1524001014_060123APB_FTO_882444
|
1524001014NRG23060120230492236
|
7854691866
|
06/01/2023
|
MANJUNATH K V
|
MANJUNATH K V
|
1524001014WL034499
|
00652
|
PKGB0010557
|
1545
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
KN1524001014_310123FTO_934709
|
1524001014NRG23310120230516681
|
8588585135
|
31/01/2023
|
MAIDIN SAB
|
MAIDIN SAB
|
1524001014WL036842
|
00652
|
PKGB0010557
|
2163
|
08/02/2023
|
Account closed
|
68
|
KN1524001015_290722FTO_405658
|
1524001015NRG23290720220298295
|
3915371540
|
29/07/2022
|
usha
|
usha
|
1524001015WL013821
|
00652
|
PKGB0010521
|
2163
|
13/08/2022
|
No Such Account
|
69
|
KN1524001026_040123APB_FTO_877400
|
1524001026NRG23040120230489957
|
7799440636
|
04/01/2023
|
Lakshmidevi
|
Lakshmidevi
|
1524001026WL034258
|
00415
|
SBIN0008035
|
927
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KN1524001026_130123APB_FTO_903564
|
1524001026NRG23130120230500776
|
8099629295
|
13/01/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1524001026WL035416
|
00415
|
SBIN0008035
|
618
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KN1524001031_250622APB_FTO_267898
|
1524001031NRG23250620220215427
|
2610126360
|
25/06/2022
|
PAPANNA
|
PAPANNA
|
1524001031WL008289
|
00468
|
UBIN0915700
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KN1524001031_250622APB_FTO_267898
|
1524001031NRG23250620220215647
|
2610126321
|
25/06/2022
|
DODDAMUNISIDDA
|
DODDAMUNISIDDA
|
1524001031WL008291
|
00045
|
BARB0VJBHOT
|
309
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KN1524001032_300522FTO_174767
|
1524001032NRG23200520220100680
|
1890819597
|
30/05/2022
|
JAYALAKSHMAMMA
|
JAYALAKSHMAMMA
|
1524001WL0003387
|
00468
|
UBIN0915700
|
2233
|
02/06/2022
|
A/c Blocked or Frozen
|
74
|
KN1524001032_300522FTO_174767
|
1524001032NRG23300520220133531
|
1890819604
|
30/05/2022
|
LELAVATHI
|
LELAVATHI
|
1524001WL0004460
|
00468
|
UBIN0915700
|
2233
|
02/06/2022
|
A/c Blocked or Frozen
|
75
|
KN1524001032_300522FTO_174767
|
1524001032NRG23300520220133532
|
1890819603
|
30/05/2022
|
LELAVATHI
|
LELAVATHI
|
1524001WL0004460
|
00468
|
UBIN0915700
|
1276
|
02/06/2022
|
A/c Blocked or Frozen
|
76
|
KN1524001032_300522FTO_174767
|
1524001032NRG23300520220133533
|
1890819598
|
30/05/2022
|
JAYALAKSHMAMMA
|
JAYALAKSHMAMMA
|
1524001WL0004460
|
00468
|
UBIN0915700
|
1595
|
02/06/2022
|
A/c Blocked or Frozen
|
77
|
KN1524001032_300522FTO_174767
|
1524001032NRG23300520220133534
|
1890819600
|
30/05/2022
|
DODAMMA
|
DODAMMA
|
1524001WL0004460
|
00468
|
UBIN0915700
|
1914
|
02/06/2022
|
A/c Blocked or Frozen
|
78
|
KN1524001032_300522FTO_174767
|
1524001032NRG23300520220133535
|
1890819599
|
30/05/2022
|
DODAMMA
|
DODAMMA
|
1524001WL0004460
|
00468
|
UBIN0915700
|
2233
|
02/06/2022
|
A/c Blocked or Frozen
|
79
|
KN1524001033_290422FTO_62492
|
1524001033NRG23290420220036359
|
1087515895
|
29/04/2022
|
RATHNAMMA
|
RATHNAMMA
|
1524001033WL001514
|
00652
|
PKGB0010682
|
1276
|
12/05/2022
|
No Such Account
|
80
|
KN1524001037_060822APB_FTO_429143
|
1524001037NRG23060820220310217
|
3981771815
|
06/08/2022
|
C BHAGYA
|
C BHAGYA
|
1524001037WL014871
|
00415
|
SBIN0040759
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KN1524001038_200123FTO_916810
|
1524001038NRG23200120230507440
|
8163985613
|
20/01/2023
|
Pallavi
|
Pallavi
|
1524001038WL036054
|
00177
|
IOBA0000690
|
927
|
25/01/2023
|
Account closed
|
82
|
KN1524001038_210323APB_FTO_1009350
|
1524001038NRG23210320230555371
|
0115648239
|
21/03/2023
|
Manjula
|
Manjula
|
1524001038WL040730
|
00078
|
CNRB0011920
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KN1524001038_210323APB_FTO_1009350
|
1524001038NRG23210320230555420
|
0115648188
|
21/03/2023
|
Shanthamma
|
Shanthamma
|
1524001038WL040730
|
00078
|
CNRB0011920
|
306
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KN1524001038_210323APB_FTO_1009350
|
1524001038NRG23210320230555430
|
0115648298
|
21/03/2023
|
Lakshmamma
|
Lakshmamma
|
1524001038WL040730
|
00078
|
CNRB0011920
|
1530
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KN1524001013_261222APB_FTO_842149
|
1524001013NRG23261220220481440
|
7515071061
|
26/12/2022
|
NAZEER MIYA ALIAS NAZIR
|
NAZEER MIYA ALIAS NAZIR
|
1524001013WL033272
|
00415
|
SBIN0040612
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KN1524001014_010722FTO_301125
|
1524001014NRG22040620220713723
|
2916453986
|
01/07/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
1524001WL0036322
|
00652
|
PKGB0010557
|
1794
|
08/07/2022
|
No Such Account
|
87
|
KN1524001014_010722FTO_301125
|
1524001014NRG22040620220713733
|
2916453987
|
01/07/2022
|
JAINA BEE
|
JAINA BEE
|
1524001WL0036322
|
00652
|
PKGB0010557
|
1794
|
08/07/2022
|
A/c Blocked or Frozen
|
88
|
KN1524001014_010722FTO_301125
|
1524001014NRG22040620220713734
|
2916453978
|
01/07/2022
|
MANJUNATHA S K
|
MANJUNATHA S K
|
1524001WL0036322
|
00652
|
PKGB0010557
|
1196
|
08/07/2022
|
No Such Account
|
89
|
KN1524001014_010722FTO_301125
|
1524001014NRG22040620220713735
|
2916453977
|
01/07/2022
|
MANJUNATHA S K
|
MANJUNATHA S K
|
1524001WL0036322
|
00652
|
PKGB0010557
|
897
|
08/07/2022
|
No Such Account
|
90
|
KN1524001014_010722FTO_301125
|
1524001014NRG22110420220713296
|
2916453981
|
01/07/2022
|
MANJUNATH V
|
MANJUNATH V
|
1524001WL0036172
|
00415
|
SBIN0040134
|
1794
|
08/07/2022
|
Account closed
|
91
|
KN1524001014_010722FTO_301125
|
1524001014NRG22190420220713339
|
2916453980
|
01/07/2022
|
MANJUNATH V
|
MANJUNATH V
|
1524001WL0036196
|
00415
|
SBIN0040134
|
1794
|
08/07/2022
|
Account closed
|
92
|
KN1524001014_010722FTO_301125
|
1524001014NRG22240620220714191
|
2916453974
|
01/07/2022
|
SYED AHMED
|
SYED AHMED
|
1524001WL0036450
|
00652
|
PKGB0010557
|
2093
|
08/07/2022
|
No Such Account
|
93
|
KN1524001014_010722FTO_301125
|
1524001014NRG22240620220714193
|
2916453976
|
01/07/2022
|
sathish
|
sathish
|
1524001WL0036450
|
00652
|
PKGB0010557
|
1794
|
08/07/2022
|
No Such Account
|
94
|
KN1524001014_010722FTO_301125
|
1524001014NRG22240620220714194
|
2916453979
|
01/07/2022
|
RUDRAIAH
|
RUDRAIAH
|
1524001WL0036450
|
00652
|
PKGB0010557
|
1794
|
08/07/2022
|
No Such Account
|
95
|
KN1524001018_280722APB_FTO_401087
|
1524001018NRG23280720220296332
|
3917810042
|
28/07/2022
|
MAHESHA
|
MAHESHA
|
1524001018WL013647
|
00415
|
SBIN0008035
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
96
|
KN1524001028_170522APB_FTO_114563
|
1524001028NRG23170520220087820
|
1505642057
|
17/05/2022
|
SANTHOSHA R
|
SANTHOSHA R
|
1524001028WL002929
|
00078
|
CNRB0000582
|
1595
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KN1524001038_081222FTO_787351
|
1524001038NRG23081220220464913
|
7512735403
|
08/12/2022
|
Mahalakshmi C
|
Mahalakshmi C
|
1524001038WL031157
|
00045
|
BARB0BHASHI
|
2163
|
30/12/2022
|
No Such Account
|
98
|
KN1524001043_060522FTO_76633
|
1524001043NRG23060520220052653
|
1267345981
|
06/05/2022
|
RUDRAMMA
|
RUDRAMMA
|
1524001043WL001982
|
00078
|
CNRB0000582
|
2552
|
16/05/2022
|
Account closed
|
99
|
KN1524001045_020822APB_FTO_415845
|
1524001045NRG23020820220302590
|
3917808140
|
02/08/2022
|
SHANTHA BAI
|
SHANTHA BAI
|
1524001045WL014162
|
00468
|
UBIN0900192
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
100
|
KN1524001045_220722FTO_384331
|
1524001045NRG23180720220279004
|
3915357468
|
22/07/2022
|
RATHNA
|
RATHNA
|
1524001WL0012155
|
00468
|
UBIN0915700
|
1854
|
13/08/2022
|
No Such Account
|
101
|
KN1524001045_220722FTO_384331
|
1524001045NRG23180720220279005
|
3915357469
|
22/07/2022
|
RATHNA
|
RATHNA
|
1524001WL0012155
|
00468
|
UBIN0915700
|
1854
|
13/08/2022
|
No Such Account
|
102
|
KN1524001045_220722FTO_384331
|
1524001045NRG23220720220287784
|
3915357471
|
22/07/2022
|
RATHNA
|
RATHNA
|
1524001WL0012966
|
00468
|
UBIN0915700
|
1854
|
13/08/2022
|
No Such Account
|
103
|
KN1524001045_220722FTO_384331
|
1524001045NRG23220720220287785
|
3915357470
|
22/07/2022
|
RATHNA
|
RATHNA
|
1524001WL0012966
|
00468
|
UBIN0915700
|
1595
|
13/08/2022
|
No Such Account
|
104
|
KN1524002001_200323APB_FTO_1007088
|
1524002001NRG23200320230554556
|
0115695409
|
20/03/2023
|
RAJAPPA
|
RAJAPPA
|
1524002001WL040606
|
00078
|
CNRB0000581
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KN1524002003_050522APB_FTO_72908
|
1524002003NRG23050520220048707
|
1269042383
|
05/05/2022
|
SAKAMMA
|
SAKAMMA
|
1524002003WL001876
|
00078
|
CNRB0001081
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KN1524002004_200323APB_FTO_1006382
|
1524002004NRG23200320230554107
|
0115669554
|
20/03/2023
|
ASHOK
|
ASHOK
|
1524002004WL040578
|
00078
|
CNRB0000534
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KN1524002004_311022APB_FTO_688222
|
1524002004NRG23311020220424937
|
6494130181
|
31/10/2022
|
PHATHIMA
|
PHATHIMA
|
1524002004WL026654
|
00078
|
CNRB0000534
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KN1524002004_311022APB_FTO_688222
|
1524002004NRG23311020220424939
|
6494130180
|
31/10/2022
|
HASEENABI
|
HASEENABI
|
1524002004WL026654
|
00078
|
CNRB0000534
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KN1524001011_140323APB_FTO_989363
|
1524001011NRG23140320230536219
|
0114598283
|
14/03/2023
|
NAGAMMA
|
NAGAMMA
|
1524001011WL039357
|
00078
|
CNRB0011925
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KN1524001015_070522APB_FTO_79969
|
1524001015NRG23070520220058977
|
1269036636
|
07/05/2022
|
JAYAMMA
|
JAYAMMA
|
1524001015WL002132
|
00652
|
PKGB0010521
|
1550
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KN1524001015_080722FTO_338908
|
1524001015NRG23080720220260798
|
3033712349
|
08/07/2022
|
usha
|
usha
|
1524001015WL010716
|
00652
|
PKGB0010521
|
1236
|
13/07/2022
|
No Such Account
|
112
|
KN1524001015_170223APB_FTO_953695
|
1524001015NRG23170220230523271
|
9180808051
|
17/02/2023
|
ratnamma
|
ratnamma
|
1524001015WL037847
|
00652
|
PKGB0010521
|
1854
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KN1524001015_170223APB_FTO_953695
|
1524001015NRG23170220230523283
|
9180808090
|
17/02/2023
|
JAYAMMA
|
JAYAMMA
|
1524001015WL037847
|
00652
|
PKGB0010521
|
2163
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KN1524001015_290822FTO_500596
|
1524001015NRG23250820220333301
|
4858473166
|
29/08/2022
|
KAMALAMMA
|
KAMALAMMA
|
1524001WL0017252
|
00522
|
CNRB000PGB1
|
2163
|
20/09/2022
|
No Such Account
|
115
|
KN1524001015_290822FTO_500596
|
1524001015NRG23250820220333305
|
4858473182
|
29/08/2022
|
yashodamma
|
yashodamma
|
1524001WL0017252
|
00652
|
PKGB0010521
|
319
|
20/09/2022
|
No Such Account
|
116
|
KN1524001015_290822FTO_500596
|
1524001015NRG23250820220333310
|
4858473183
|
29/08/2022
|
usha
|
usha
|
1524001WL0017252
|
00652
|
PKGB0010521
|
319
|
20/09/2022
|
No Such Account
|
117
|
KN1524001018_081222APB_FTO_786464
|
1524001018NRG23081220220464381
|
7513387046
|
08/12/2022
|
Rakesh
|
Rakesh
|
1524001018WL031109
|
00078
|
CNRB0011920
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
118
|
KN1524001024_140922FTO_541270
|
1524001024NRG23140920220355410
|
4877369159
|
14/09/2022
|
kanikaraja
|
kanikaraja
|
1524001024WL019766
|
00078
|
CNRB0005945
|
309
|
21/09/2022
|
Account closed
|
119
|
KN1524001031_080722APB_FTO_340119
|
1524001031NRG23080720220262412
|
3036619040
|
08/07/2022
|
DODDAMUNISIDDA
|
DODDAMUNISIDDA
|
1524001031WL010810
|
00045
|
BARB0VJBHOT
|
1236
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KN1524001038_040822FTO_420552
|
1524001038NRG23040820220305136
|
3916736938
|
04/08/2022
|
Nagaraja J
|
Nagaraja J
|
1524001WL0014357
|
00078
|
CNRB0011920
|
1854
|
13/08/2022
|
No Such Account
|
121
|
KN1524001038_040822FTO_420552
|
1524001038NRG23080620220157503
|
3916736944
|
04/08/2022
|
GEETHA
|
GEETHA
|
1524001WL0005649
|
00468
|
UBIN0563447
|
1276
|
13/08/2022
|
No Such Account
|
122
|
KN1524001038_040822FTO_420552
|
1524001038NRG23080620220157504
|
3916736945
|
04/08/2022
|
GEETHA
|
GEETHA
|
1524001WL0005649
|
00468
|
UBIN0563447
|
1914
|
13/08/2022
|
No Such Account
|
123
|
KN1524001038_040822FTO_420552
|
1524001038NRG23080620220157505
|
3916736940
|
04/08/2022
|
Girijamma
|
Girijamma
|
1524001WL0005649
|
00652
|
PKGB0010557
|
1595
|
13/08/2022
|
No Such Account
|
124
|
KN1524001038_040822FTO_420552
|
1524001038NRG23080620220157507
|
3916736942
|
04/08/2022
|
Kusuma
|
Kusuma
|
1524001WL0005649
|
00652
|
PKGB0010557
|
1276
|
13/08/2022
|
No Such Account
|
125
|
KN1524001038_040822FTO_420552
|
1524001038NRG23080620220157508
|
3916736943
|
04/08/2022
|
Kusuma
|
Kusuma
|
1524001WL0005649
|
00652
|
PKGB0010557
|
1595
|
13/08/2022
|
No Such Account
|
126
|
KN1524001038_040822FTO_420552
|
1524001038NRG23080620220157509
|
3916736939
|
04/08/2022
|
Girijamma
|
Girijamma
|
1524001WL0005649
|
00652
|
PKGB0010557
|
1276
|
13/08/2022
|
No Such Account
|
127
|
KN1524001038_040822FTO_420552
|
1524001038NRG23080620220157510
|
3916736941
|
04/08/2022
|
NAGAMMA
|
NAGAMMA
|
1524001WL0005649
|
00652
|
PKGB0010557
|
1276
|
13/08/2022
|
No Such Account
|
128
|
KN1524001038_210622FTO_253293
|
1524001038NRG23210620220198509
|
2487891758
|
21/06/2022
|
GEETHA
|
GEETHA
|
1524001038WL007521
|
00652
|
PKGB0010557
|
927
|
25/06/2022
|
No Such Account
|
129
|
KN1524001046_310323APB_FTO_1037190
|
1524001046NRG23310320230571048
|
1690179585
|
31/03/2023
|
NAGARAJ ALIAS RAJA
|
NAGARAJ ALIAS RAJA
|
1524001046WL042572
|
00078
|
CNRB0000582
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KN1524002002_010622APB_FTO_184019
|
1524002002NRG23310520220136597
|
N062200045FF1
|
01/06/2022
|
SHASHIKALA
|
SHASHIKALA
|
1524002002WL004633
|
00225
|
KARB0000313
|
1914
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KN1524002005_141022APB_FTO_638383
|
1524002005NRG23141020220401066
|
6451674439
|
14/10/2022
|
nagaraja
|
nagaraja
|
1524002005WL024373
|
00078
|
CNRB0001516
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KN1524001010_290822FTO_500626
|
1524001010NRG23290820220335719
|
4860739053
|
29/08/2022
|
KUMARA H
|
KUMARA H
|
1524001010WL017507
|
00522
|
CNRB000PGB1
|
2163
|
20/09/2022
|
No Such Account
|
133
|
KN1524001010_290822FTO_500626
|
1524001010NRG23290820220335756
|
4860739054
|
29/08/2022
|
SHOBHA K
|
SHOBHA K
|
1524001010WL017514
|
00078
|
CNRB0011921
|
2163
|
20/09/2022
|
No Such Account
|
134
|
KN1524001015_170622APB_FTO_241286
|
1524001015NRG23170620220188956
|
2462387703
|
17/06/2022
|
JAYAMMA
|
JAYAMMA
|
1524001015WL007052
|
00652
|
PKGB0010521
|
1854
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KN1524001017_220223FTO_957010
|
1524001017NRG23011220220457512
|
0114040015
|
22/02/2023
|
Yaseen Afrath Baig
|
Yaseen Afrath Baig
|
1524001WL0030317
|
00652
|
PKGB0010557
|
2163
|
25/03/2023
|
No Such Account
|
136
|
KN1524001017_220223FTO_957010
|
1524001017NRG23190120230504695
|
0114040018
|
22/02/2023
|
MANSOOR KHAN
|
MANSOOR KHAN
|
1524001WL0035817
|
00652
|
PKGB0010557
|
1236
|
25/03/2023
|
No Such Account
|
137
|
KN1524001017_220223FTO_957010
|
1524001017NRG23190120230504696
|
0114040017
|
22/02/2023
|
MANSOOR KHAN
|
MANSOOR KHAN
|
1524001WL0035817
|
00652
|
PKGB0010557
|
618
|
25/03/2023
|
No Such Account
|
138
|
KN1524001018_240622FTO_267020
|
1524001018NRG22090620220713960
|
2607490853
|
24/06/2022
|
PAPI BAI
|
PAPI BAI
|
1524001WL0036371
|
00652
|
PKGB0010557
|
1495
|
02/07/2022
|
No Such Account
|
139
|
KN1524001018_240622FTO_267020
|
1524001018NRG22090620220713961
|
2607490854
|
24/06/2022
|
NAGARAJU
|
NAGARAJU
|
1524001WL0036371
|
00652
|
PKGB0010557
|
1495
|
02/07/2022
|
No Such Account
|
140
|
KN1524001018_240622FTO_267020
|
1524001018NRG22090620220713962
|
2607490850
|
24/06/2022
|
PUTAMMA
|
PUTAMMA
|
1524001WL0036371
|
00652
|
PKGB0010557
|
1196
|
02/07/2022
|
No Such Account
|
141
|
KN1524001018_240622FTO_267020
|
1524001018NRG22090620220713963
|
2607490851
|
24/06/2022
|
PUTAMMA
|
PUTAMMA
|
1524001WL0036371
|
00652
|
PKGB0010557
|
897
|
02/07/2022
|
No Such Account
|
142
|
KN1524001018_240622FTO_267020
|
1524001018NRG22090620220713964
|
2607490852
|
24/06/2022
|
PAPI BAI
|
PAPI BAI
|
1524001WL0036371
|
00652
|
PKGB0010557
|
1794
|
02/07/2022
|
No Such Account
|
143
|
KN1524001018_291122FTO_759067
|
1524001018NRG23241120220450088
|
7510687524
|
29/11/2022
|
BHARATH KUMAR G
|
BHARATH KUMAR G
|
1524001WL0029468
|
00652
|
PKGB0010557
|
2163
|
30/12/2022
|
No Such Account
|
144
|
KN1524001023_011022FTO_588922
|
1524001023NRG23080620220157539
|
6415209439
|
01/10/2022
|
RAMESH S
|
RAMESH S
|
1524001WL0005652
|
00652
|
PKGB0010557
|
1914
|
12/11/2022
|
No Such Account
|
145
|
KN1524001023_011022FTO_588922
|
1524001023NRG23080620220157540
|
6415209440
|
01/10/2022
|
RAMESH S
|
RAMESH S
|
1524001WL0005652
|
00652
|
PKGB0010557
|
1914
|
12/11/2022
|
No Such Account
|
146
|
KN1524001023_011022FTO_588922
|
1524001023NRG23140920220355363
|
6415209438
|
01/10/2022
|
DEVYANI
|
DEVYANI
|
1524001WL0019761
|
00652
|
PKGB0010557
|
1854
|
12/11/2022
|
No Such Account
|
147
|
KN1524001023_011022FTO_588922
|
1524001023NRG23270920220375276
|
6415209437
|
01/10/2022
|
DEVYANI
|
DEVYANI
|
1524001WL0021913
|
00652
|
PKGB0010557
|
1854
|
12/11/2022
|
No Such Account
|
148
|
KN1524001026_181022APB_FTO_656958
|
1524001026NRG23181020220407324
|
6453102903
|
18/10/2022
|
SHIVARAMEGOWDA
|
SHIVARAMEGOWDA
|
1524001026WL024977
|
00415
|
SBIN0008035
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KN1524001026_170323FTO_998970
|
1524001026NRG23300120230514565
|
0115181729
|
17/03/2023
|
CHANDRA NAIYK
|
CHANDRA NAIYK
|
1524001WL0036669
|
00652
|
PKGB0010557
|
1854
|
25/03/2023
|
No Such Account
|
150
|
KN1524001026_170323FTO_998970
|
1524001026NRG23300120230514566
|
0115181730
|
17/03/2023
|
Rekha
|
Rekha
|
1524001WL0036669
|
00652
|
PKGB0010557
|
2163
|
25/03/2023
|
No Such Account
|
151
|
KN1524001032_020722APB_FTO_313542
|
1524001032NRG23020720220240220
|
2852116243
|
02/07/2022
|
VENKATESHA P
|
VENKATESHA P
|
1524001032WL009629
|
00468
|
UBIN0915700
|
1230
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KN1524001032_060123APB_FTO_884069
|
1524001032NRG23060120230492711
|
7854745106
|
06/01/2023
|
LELAVATHI
|
LELAVATHI
|
1524001032WL034536
|
00468
|
UBIN0915700
|
1236
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KN1524001032_060123APB_FTO_884069
|
1524001032NRG23060120230492741
|
7854745075
|
06/01/2023
|
K.T.VISHWANATH
|
K.T.VISHWANATH
|
1524001032WL034536
|
00468
|
UBIN0900192
|
1236
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KN1524001033_160522APB_FTO_102316
|
1524001033NRG23160520220083760
|
1505869120
|
16/05/2022
|
rupa
|
rupa
|
1524001033WL002777
|
00652
|
PKGB0010682
|
1276
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KN1524001033_290822FTO_500232
|
1524001033NRG23250820220333313
|
4858572816
|
29/08/2022
|
Roopa
|
Roopa
|
1524001WL0017253
|
00652
|
PKGB0010682
|
309
|
20/09/2022
|
No Such Account
|
156
|
KN1524001001_270622APB_FTO_270448
|
1524001001NRG23270620220216398
|
2607698437
|
27/06/2022
|
Jayamma
|
Jayamma
|
1524001001WL008336
|
00225
|
KARB0000308
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KN1524001005_020622FTO_187172
|
1524001005NRG22010620220713573
|
2488154647
|
02/06/2022
|
Girijamma
|
Girijamma
|
1524001WL0036283
|
00468
|
UBIN0901474
|
2093
|
25/06/2022
|
A/c Blocked or Frozen
|
158
|
KN1524001005_020622FTO_187172
|
1524001005NRG22010620220713574
|
2488154648
|
02/06/2022
|
Girijamma
|
Girijamma
|
1524001WL0036283
|
00468
|
UBIN0901474
|
2093
|
25/06/2022
|
A/c Blocked or Frozen
|
159
|
KN1524001015_050822FTO_425350
|
1524001015NRG22140620220714019
|
3979862806
|
05/08/2022
|
usha
|
usha
|
1524001WL0036386
|
00652
|
PKGB0010521
|
1794
|
17/08/2022
|
No Such Account
|
160
|
KN1524001031_220522APB_FTO_154803
|
1524001031NRG23220520220112130
|
1590576044
|
22/05/2022
|
SHANTAMMA
|
SHANTAMMA
|
1524001031WL003732
|
00468
|
UBIN0915700
|
1914
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KN1524001031_220522APB_FTO_154803
|
1524001031NRG23220520220112147
|
1590576043
|
22/05/2022
|
SHANTAHAMMA
|
SHANTAHAMMA
|
1524001031WL003732
|
00468
|
UBIN0900192
|
2233
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KN1524001031_220522APB_FTO_154803
|
1524001031NRG23220520220112171
|
1590576033
|
22/05/2022
|
LAKSHMI
|
LAKSHMI
|
1524001031WL003732
|
00468
|
UBIN0915700
|
1276
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KN1524001032_250522FTO_163171
|
1524001032NRG23250520220120615
|
1879881881
|
25/05/2022
|
HEMA
|
HEMA
|
1524001032WL004004
|
00078
|
CNRB0000521
|
2233
|
02/06/2022
|
Account closed
|
164
|
KN1524001035_101122APB_FTO_710417
|
1524001035NRG23101120220433053
|
6518047479
|
10/11/2022
|
LAKSHMI
|
LAKSHMI
|
1524001035WL027569
|
00652
|
PKGB0010557
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KN1524001038_120123APB_FTO_898536
|
1524001038NRG23120120230498146
|
8098491713
|
12/01/2023
|
Shanthamma
|
Shanthamma
|
1524001038WL035115
|
00078
|
CNRB0011920
|
1236
|
21/01/2023
|
Account closed
|
166
|
KN1524001038_120123FTO_898514
|
1524001038NRG23120120230498248
|
8098354555
|
12/01/2023
|
Neela Bai
|
Neela Bai
|
1524001038WL035116
|
00177
|
IOBA0000690
|
618
|
21/01/2023
|
Account closed
|
167
|
KN1524001041_050822FTO_425377
|
1524001041NRG23050820220308721
|
3980025088
|
05/08/2022
|
Sudhakar B.V
|
Sudhakar B.V
|
1524001WL0014721
|
00078
|
CNRB0004837
|
2163
|
17/08/2022
|
No Such Account
|
168
|
KN1524001041_050822FTO_425377
|
1524001041NRG23270620220216498
|
3980025089
|
05/08/2022
|
JAYALAKSHMAMMA
|
JAYALAKSHMAMMA
|
1524001WL0008342
|
00078
|
CNRB0011905
|
2233
|
17/08/2022
|
Account closed
|
169
|
KN1524001041_050822FTO_425377
|
1524001041NRG23270620220216499
|
3980025091
|
05/08/2022
|
Sudarshan L
|
Sudarshan L
|
1524001WL0008342
|
00078
|
CNRB0011905
|
2233
|
17/08/2022
|
No Such Account
|
170
|
KN1524001041_050822FTO_425377
|
1524001041NRG23270620220216500
|
3980025090
|
05/08/2022
|
Pushpalatha
|
Pushpalatha
|
1524001WL0008342
|
00078
|
CNRB0011905
|
900
|
17/08/2022
|
No Such Account
|
171
|
KN1524001045_020822APB_FTO_415846
|
1524001045NRG23020820220302568
|
3915482164
|
02/08/2022
|
SEETHA
|
SEETHA
|
1524001045WL014161
|
00176
|
IDIB000B018
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
172
|
KN1524001047_230323APB_FTO_1013230
|
1524001047NRG23230320230557700
|
0500953102
|
23/03/2023
|
SATYAMMA
|
SATYAMMA
|
1524001047WL040936
|
00225
|
KARB0000308
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KN1524002004_010622APB_FTO_185329
|
1524002004NRG23010620220140796
|
2215752284
|
01/06/2022
|
PHATHIMA
|
PHATHIMA
|
1524002004WL004871
|
00078
|
CNRB0000534
|
1914
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KN1524002004_010622APB_FTO_185329
|
1524002004NRG23010620220140798
|
2215752289
|
01/06/2022
|
HASEENABI
|
HASEENABI
|
1524002004WL004871
|
00078
|
CNRB0000534
|
1914
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KN1524002004_140922FTO_539635
|
1524002004NRG23140920220354402
|
4860633677
|
14/09/2022
|
PRABHAKARA
|
PRABHAKARA
|
1524002004WL019646
|
00078
|
CNRB0000534
|
2163
|
20/09/2022
|
Account closed
|
176
|
KN1524002007_060822APB_FTO_426827
|
1524002007NRG23060820220309313
|
3914853885
|
06/08/2022
|
Rukhmappa
|
Rukhmappa
|
1524002007WL014786
|
00652
|
PKGB0010782
|
927
|
13/08/2022
|
invalid Bank Identifier
|
177
|
KN1524002007_060822APB_FTO_426827
|
1524002007NRG23060820220309317
|
3914853881
|
06/08/2022
|
Nagaraja.H.K.
|
Nagaraja.H.K.
|
1524002007WL014786
|
00652
|
PKGB0010782
|
927
|
13/08/2022
|
invalid Bank Identifier
|
178
|
KN1524002007_060822APB_FTO_426827
|
1524002007NRG23060820220309326
|
3914853882
|
06/08/2022
|
Bhadrappa.H.C.
|
Bhadrappa.H.C.
|
1524002007WL014786
|
00652
|
PKGB0010782
|
927
|
13/08/2022
|
invalid Bank Identifier
|
179
|
KN1524001012_040722FTO_322394
|
1524001012NRG23040720220243076
|
3006371190
|
04/07/2022
|
SUNIL NAIK C
|
SUNIL NAIK C
|
1524001012WL009738
|
00078
|
CNRB0000582
|
1236
|
12/07/2022
|
No Such Account
|
180
|
KN1524001015_130522FTO_93417
|
1524001015NRG23130520220078853
|
1505422590
|
13/05/2022
|
usha
|
usha
|
1524001015WL002609
|
00652
|
PKGB0010521
|
638
|
25/05/2022
|
No Such Account
|
181
|
KN1524001024_010123APB_FTO_865161
|
1524001024NRG23311220220487265
|
7799438419
|
01/01/2023
|
MUNIYAMMA
|
MUNIYAMMA
|
1524001024WL033944
|
00415
|
SBIN0041175
|
1545
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KN1524001024_010123APB_FTO_865161
|
1524001024NRG23311220220487369
|
7799438470
|
01/01/2023
|
HANUMANTAPPA N
|
HANUMANTAPPA N
|
1524001024WL033945
|
00078
|
CNRB0001063
|
1545
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KN1524001024_010123APB_FTO_865161
|
1524001024NRG23311220220487392
|
7799438386
|
01/01/2023
|
NETRABAI
|
NETRABAI
|
1524001024WL033945
|
00415
|
SBIN0040134
|
1236
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KN1524001026_191222APB_FTO_817115
|
1524001026NRG23191220220475208
|
7514444104
|
19/12/2022
|
SHIVARAMEGOWDA
|
SHIVARAMEGOWDA
|
1524001026WL032476
|
00415
|
SBIN0008035
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KN1524001028_280622APB_FTO_280783
|
1524001028NRG23280620220222939
|
2899897270
|
28/06/2022
|
NAGAMMA
|
NAGAMMA
|
1524001028WL008655
|
00078
|
CNRB0000582
|
927
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KN1524001031_040522APB_FTO_69967
|
1524001031NRG23040520220043463
|
1225882399
|
04/05/2022
|
SHANTAMMA
|
SHANTAMMA
|
1524001031WL001749
|
00468
|
UBIN0915700
|
1595
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KN1524001033_061022APB_FTO_603675
|
1524001033NRG23061020220388462
|
6416443171
|
06/10/2022
|
GOVINDAMMA
|
GOVINDAMMA
|
1524001033WL023105
|
00078
|
CNRB0011905
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KN1524001033_280922APB_FTO_577410
|
1524001033NRG23270920220375217
|
6415268262
|
28/09/2022
|
GOVINDAMMA
|
GOVINDAMMA
|
1524001033WL021906
|
00078
|
CNRB0011905
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KN1524001037_120522APB_FTO_89131
|
1524001037NRG23120520220071421
|
1345418402
|
12/05/2022
|
Laxmi
|
Laxmi
|
1524001037WL002426
|
00415
|
SBIN0040261
|
2233
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KN1524001039_130622APB_FTO_223318
|
1524001039NRG23130620220174031
|
2435823081
|
13/06/2022
|
Padmamma
|
Padmamma
|
1524001039WL006359
|
00652
|
PKGB0010950
|
1914
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KN1524001041_080622APB_FTO_207946
|
1524001041NRG23080620220159275
|
2291372603
|
08/06/2022
|
Pushpalatha
|
Pushpalatha
|
1524001041WL005718
|
00078
|
CNRB0011920
|
900
|
15/06/2022
|
Account closed
|
192
|
KN1524001044_140323FTO_985518
|
1524001044NRG23140320230538833
|
0114031386
|
14/03/2023
|
PRASANTH
|
PRASANTH
|
1524001044WL039456
|
00468
|
UBIN0829820
|
2163
|
25/03/2023
|
Account closed
|
193
|
KN1524001048_050822FTO_425315
|
1524001048NRG22290620220714229
|
4860506369
|
05/08/2022
|
SHASHIKUMAR HR
|
SHASHIKUMAR HR
|
1524001WL0036467
|
00078
|
CNRB0011905
|
2093
|
20/09/2022
|
Account closed
|
194
|
KN1524001048_210722FTO_382180
|
1524001048NRG23140620220176412
|
3919189820
|
21/07/2022
|
MANJAPPA H A
|
MANJAPPA H A
|
1524001WL0006456
|
00078
|
CNRB0011925
|
319
|
13/08/2022
|
No Such Account
|
195
|
KN1524001048_210722FTO_382180
|
1524001048NRG23270620220216345
|
3919189821
|
21/07/2022
|
MANJAPPA H A
|
MANJAPPA H A
|
1524001WL0008335
|
00078
|
CNRB0011925
|
2233
|
13/08/2022
|
No Such Account
|
196
|
KN1524002003_200422APB_FTO_34350
|
1524002003NRG23200420220017857
|
0830860682
|
20/04/2022
|
ARUN S V
|
ARUN S V
|
1524002003WL000901
|
00078
|
CNRB0001081
|
638
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KN1524002008_110822APB_FTO_443302
|
1524002008NRG23110820220317004
|
4122821468
|
11/08/2022
|
HALAPPA H K
|
HALAPPA H K
|
1524002008WL015553
|
00468
|
UBIN0933783
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KN1524002008_270323APB_FTO_1019189
|
1524002008NRG23270320230560481
|
0312840155
|
27/03/2023
|
Vasanthi Devadiga
|
Vasanthi Devadiga
|
1524002008WL041255
|
00078
|
CNRB0000465
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KN1524001015_151122FTO_721593
|
1524001015NRG23091120220431985
|
6655457647
|
15/11/2022
|
yashodamma
|
yashodamma
|
1524001WL0027462
|
00652
|
PKGB0010521
|
319
|
25/11/2022
|
No Such Account
|
200
|
KN1524001018_280722APB_FTO_401091
|
1524001018NRG23280720220296340
|
3917803707
|
28/07/2022
|
LAXMAMMA
|
LAXMAMMA
|
1524001018WL013647
|
00415
|
SBIN0008035
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
201
|
KN1524001018_280722APB_FTO_401091
|
1524001018NRG23280720220296350
|
3917803719
|
28/07/2022
|
VISHWANATH
|
VISHWANATH
|
1524001018WL013647
|
00415
|
SBIN0008035
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
202
|
KN1524001028_170522APB_FTO_113811
|
1524001028NRG23170520220087839
|
1505816694
|
17/05/2022
|
SAKAMMA
|
SAKAMMA
|
1524001028WL002929
|
00078
|
CNRB0000582
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KN1524001037_150922FTO_545030
|
1524001037NRG23150920220358053
|
4860543105
|
15/09/2022
|
MANJULA
|
MANJULA
|
1524001037WL020081
|
00415
|
SBIN0040261
|
2163
|
20/09/2022
|
Account closed
|
204
|
KN1524001038_180223FTO_954498
|
1524001038NRG23070220230519508
|
0114041341
|
18/02/2023
|
Pallavi
|
Pallavi
|
1524001WL0037237
|
00652
|
PKGB0010521
|
618
|
25/03/2023
|
No Such Account
|
205
|
KN1524001038_180223FTO_954498
|
1524001038NRG23070220230519509
|
0114041339
|
18/02/2023
|
Neela Bai
|
Neela Bai
|
1524001WL0037237
|
00652
|
PKGB0010521
|
618
|
25/03/2023
|
No Such Account
|
206
|
KN1524001038_180223FTO_954498
|
1524001038NRG23090120230494391
|
0114041349
|
18/02/2023
|
NAGAMMA
|
NAGAMMA
|
1524001WL0034708
|
00078
|
CNRB0011920
|
1276
|
25/03/2023
|
No Such Account
|
207
|
KN1524001038_180223FTO_954498
|
1524001038NRG23090120230494392
|
0114041344
|
18/02/2023
|
UMESH G
|
UMESH G
|
1524001WL0034708
|
00177
|
IOBA0000690
|
1914
|
25/03/2023
|
Account closed
|
208
|
KN1524001038_180223FTO_954498
|
1524001038NRG23090120230494394
|
0114041335
|
18/02/2023
|
Mahalakshmi C
|
Mahalakshmi C
|
1524001WL0034708
|
00652
|
PKGB0010557
|
2163
|
25/03/2023
|
No Such Account
|
209
|
KN1524001038_180223FTO_954498
|
1524001038NRG23090120230494395
|
0114041348
|
18/02/2023
|
Ranjitha N P
|
Ranjitha N P
|
1524001WL0034708
|
00652
|
PKGB0010557
|
2163
|
25/03/2023
|
No Such Account
|
210
|
KN1524001038_180223FTO_954498
|
1524001038NRG23190120230504649
|
0114041337
|
18/02/2023
|
Neela Bai
|
Neela Bai
|
1524001WL0035810
|
00652
|
PKGB0010557
|
927
|
25/03/2023
|
No Such Account
|
211
|
KN1524001038_180223FTO_954498
|
1524001038NRG23190120230504651
|
0114041347
|
18/02/2023
|
VASU
|
VASU
|
1524001WL0035810
|
00652
|
PKGB0010557
|
1854
|
25/03/2023
|
No Such Account
|
212
|
KN1524001038_180223FTO_954498
|
1524001038NRG23250120230511058
|
0114041336
|
18/02/2023
|
Neela Bai
|
Neela Bai
|
1524001WL0036343
|
00652
|
PKGB0010557
|
618
|
25/03/2023
|
No Such Account
|
213
|
KN1524001038_180223FTO_954498
|
1524001038NRG23300120230514557
|
0114041338
|
18/02/2023
|
Shanthamma
|
Shanthamma
|
1524001WL0036666
|
00652
|
PKGB0010521
|
1236
|
25/03/2023
|
No Such Account
|
214
|
KN1524001038_180223FTO_954498
|
1524001038NRG23300120230514558
|
0114041342
|
18/02/2023
|
Pallavi
|
Pallavi
|
1524001WL0036666
|
00652
|
PKGB0010521
|
927
|
25/03/2023
|
No Such Account
|
215
|
KN1524001038_180223FTO_954498
|
1524001038NRG23300120230514559
|
0114041340
|
18/02/2023
|
Neela Bai
|
Neela Bai
|
1524001WL0036666
|
00652
|
PKGB0010521
|
1100
|
25/03/2023
|
No Such Account
|
216
|
KN1524001039_180722FTO_369419
|
1524001039NRG23270620220216801
|
3364771889
|
18/07/2022
|
Padmamma
|
Padmamma
|
1524001WL0008365
|
00652
|
PKGB0010950
|
1914
|
27/07/2022
|
No Such Account
|
217
|
KN1524001041_051222APB_FTO_775300
|
1524001041NRG23051220220460606
|
7511788499
|
05/12/2022
|
Bhagya
|
Bhagya
|
1524001041WL030714
|
00078
|
CNRB0011920
|
1250
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KN1524001048_040622FTO_196786
|
1524001048NRG23040620220151507
|
2215245337
|
04/06/2022
|
RUDRAPPA
|
RUDRAPPA
|
1524001048WL005374
|
00522
|
CNRB000PGB1
|
638
|
11/06/2022
|
No Such Account
|
219
|
KN1524002004_010622APB_FTO_185322
|
1524002004NRG23010620220140775
|
2215752311
|
01/06/2022
|
ASHOK
|
ASHOK
|
1524002004WL004868
|
00078
|
CNRB0000534
|
1914
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KN1524002006_260522APB_FTO_164340
|
1524002006NRG23260520220122390
|
1881665625
|
26/05/2022
|
Sharadamma
|
Sharadamma
|
1524002006WL004044
|
00415
|
SBIN0040328
|
1914
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KN1524002007_170622APB_FTO_240661
|
1524002007NRG23170620220189506
|
2514225194
|
17/06/2022
|
Jayanthi
|
Jayanthi
|
1524002007WL007090
|
00652
|
PKGB0010782
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KN1524002010_010722FTO_306288
|
1524002010NRG23010720220237926
|
2852583245
|
01/07/2022
|
Shobha
|
Shobha
|
1524002010WL009519
|
00078
|
CNRB0000534
|
2163
|
07/07/2022
|
Account closed
|
223
|
KN1524002011_041122APB_FTO_697838
|
1524002011NRG23041120220427949
|
6495991557
|
04/11/2022
|
BAIRAPPA
|
BAIRAPPA
|
1524002011WL027001
|
00078
|
CNRB0000534
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KN1524001010_180323FTO_1004174
|
1524001010NRG23180320230553081
|
0115194099
|
18/03/2023
|
Yudishatara
|
Yudishatara
|
1524001010WL040466
|
00522
|
CNRB000PGB1
|
1854
|
25/03/2023
|
No Such Account
|
225
|
KN1524001015_101022APB_FTO_620856
|
1524001015NRG23101020220395504
|
6451665615
|
10/10/2022
|
JAYAMMA
|
JAYAMMA
|
1524001015WL023763
|
00652
|
PKGB0010521
|
1545
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KN1524001015_300622FTO_297088
|
1524001015NRG23270620220216321
|
2851392554
|
30/06/2022
|
yashodamma
|
yashodamma
|
1524001WL0008329
|
00652
|
PKGB0010521
|
319
|
07/07/2022
|
No Such Account
|
227
|
KN1524001015_300622FTO_297088
|
1524001015NRG23270620220216322
|
2851392553
|
30/06/2022
|
usha
|
usha
|
1524001WL0008329
|
00652
|
PKGB0010521
|
319
|
07/07/2022
|
No Such Account
|
228
|
KN1524001015_300622FTO_297088
|
1524001015NRG23300620220231845
|
2851392550
|
30/06/2022
|
JAYAMMA
|
JAYAMMA
|
1524001WL0009105
|
00652
|
PKGB0010521
|
1854
|
07/07/2022
|
No Such Account
|
229
|
KN1524001015_300622FTO_297088
|
1524001015NRG23300620220231846
|
2851392551
|
30/06/2022
|
usha
|
usha
|
1524001WL0009105
|
00652
|
PKGB0010521
|
638
|
07/07/2022
|
No Such Account
|
230
|
KN1524001018_141122APB_FTO_716538
|
1524001018NRG23141120220435832
|
6549865247
|
14/11/2022
|
VISHAVER
|
VISHAVER
|
1524001018WL027820
|
00225
|
KARB0000075
|
2163
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KN1524001018_160622APB_FTO_238215
|
1524001018NRG23160620220187482
|
2435192172
|
16/06/2022
|
NILAMMA
|
NILAMMA
|
1524001018WL006982
|
00415
|
SBIN0008035
|
1545
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KN1524001018_290622FTO_291024
|
1524001018NRG23290620220230604
|
2851378602
|
29/06/2022
|
PAPI BAI
|
PAPI BAI
|
1524001018WL009036
|
00652
|
PKGB0010557
|
1545
|
07/07/2022
|
No Such Account
|
233
|
KN1524001027_311222FTO_859488
|
1524001027NRG23301220220486258
|
7716711277
|
31/12/2022
|
DAYAPPA
|
DAYAPPA
|
1524001027WL033837
|
00522
|
CNRB000PGB1
|
2163
|
06/01/2023
|
No Such Account
|
234
|
KN1524001027_311222FTO_859488
|
1524001027NRG23301220220486261
|
7716711280
|
31/12/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1524001027WL033837
|
00652
|
PKGB0010557
|
2163
|
06/01/2023
|
Account closed
|
235
|
KN1524001032_060822APB_FTO_427806
|
1524001032NRG23060820220309749
|
3920553710
|
06/08/2022
|
RANGAPPA
|
RANGAPPA
|
1524001032WL014829
|
00225
|
KARB0000075
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
236
|
KN1524001034_120522FTO_89389
|
1524001034NRG23120520220071663
|
1505067249
|
12/05/2022
|
Vasantha
|
Vasantha
|
1524001034WL002444
|
00554
|
KKBK0008235
|
1595
|
25/05/2022
|
A/c Blocked or Frozen
|
237
|
KN1524001038_040822APB_FTO_420549
|
1524001038NRG23030820220303287
|
3915491524
|
04/08/2022
|
Gangadhara murthy GR
|
Gangadhara murthy GR
|
1524001038WL014202
|
00177
|
IOBA0000690
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
238
|
KN1524001038_040822APB_FTO_420549
|
1524001038NRG23030820220303299
|
3915491523
|
04/08/2022
|
Sevya naik
|
Sevya naik
|
1524001038WL014203
|
00177
|
IOBA0000690
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
239
|
KN1524001041_190522FTO_137755
|
1524001041NRG23190520220095386
|
1505403907
|
19/05/2022
|
Manjunatha
|
Manjunatha
|
1524001041WL003122
|
00652
|
PKGB0010557
|
1854
|
25/05/2022
|
No Such Account
|
240
|
KN1524001045_050722FTO_328779
|
1524001045NRG23050720220248532
|
2966766411
|
05/07/2022
|
RATHNA
|
RATHNA
|
1524001045WL010027
|
00177
|
IOBA0000690
|
1854
|
11/07/2022
|
No Such Account
|
241
|
KN1524001048_130622APB_FTO_221566
|
1524001048NRG23130620220171916
|
2435897149
|
13/06/2022
|
MANJAPPA H A
|
MANJAPPA H A
|
1524001048WL006270
|
00078
|
CNRB0011925
|
2233
|
23/06/2022
|
Account closed
|
242
|
KN1524001048_130622APB_FTO_221566
|
1524001048NRG23130620220171937
|
2435897180
|
13/06/2022
|
Nageshwaramma
|
Nageshwaramma
|
1524001048WL006270
|
00078
|
CNRB0011925
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KN1524002003_031122APB_FTO_695410
|
1524002003NRG23031120220426728
|
6496019306
|
03/11/2022
|
HALAMMA
|
HALAMMA
|
1524002003WL026864
|
00078
|
CNRB0001081
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KN1524002009_101022FTO_620532
|
1524002009NRG23101020220395398
|
6416588501
|
10/10/2022
|
KIRAN K M
|
KIRAN K M
|
1524002009WL023748
|
00078
|
CNRB0000534
|
2472
|
12/11/2022
|
Account closed
|
245
|
KN1524002012_180722FTO_367785
|
1524002012NRG22070620220713802
|
3304336471
|
18/07/2022
|
Manjappa
|
Manjappa
|
1524002WL0036340
|
00652
|
PKGB0010658
|
2093
|
25/07/2022
|
A/c Blocked or Frozen
|
246
|
KN1524002012_180722FTO_367770
|
1524002012NRG23060720220250391
|
3304242877
|
18/07/2022
|
lakshmi
|
lakshmi
|
1524002WL0010140
|
00078
|
CNRB0000465
|
1914
|
25/07/2022
|
Account closed
|
247
|
KN1524002012_180722FTO_367770
|
1524002012NRG23060720220250392
|
3304242876
|
18/07/2022
|
lakshmi
|
lakshmi
|
1524002WL0010140
|
00078
|
CNRB0000465
|
1914
|
25/07/2022
|
Account closed
|
248
|
KN1524001010_171022FTO_655087
|
1524001010NRG23171020220403578
|
6453055401
|
17/10/2022
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1524001010WL024661
|
00522
|
CNRB000PGB1
|
2163
|
15/11/2022
|
No Such Account
|
249
|
KN1524001014_301222APB_FTO_858013
|
1524001014NRG23281220220484462
|
7716778175
|
30/12/2022
|
MANJUNATH K V
|
MANJUNATH K V
|
1524001014WL033617
|
00652
|
PKGB0010557
|
1236
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
250
|
KN1524001015_290722APB_FTO_405735
|
1524001015NRG23290720220298368
|
3918728056
|
29/07/2022
|
gangamma
|
gangamma
|
1524001015WL013823
|
00652
|
PKGB0010521
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
251
|
KN1524001015_290722APB_FTO_405735
|
1524001015NRG23290720220298373
|
3918728057
|
29/07/2022
|
KAMALAMMA
|
KAMALAMMA
|
1524001015WL013823
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
252
|
KN1524001015_290722APB_FTO_405735
|
1524001015NRG23290720220298375
|
3918728062
|
29/07/2022
|
PUTTAMMA
|
PUTTAMMA
|
1524001015WL013823
|
00652
|
PKGB0010521
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
253
|
KN1524001015_290722APB_FTO_405735
|
1524001015NRG23290720220298381
|
3918728077
|
29/07/2022
|
halge chandrappa
|
halge chandrappa
|
1524001015WL013823
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KN1524001015_290722APB_FTO_405735
|
1524001015NRG23290720220298382
|
3918728061
|
29/07/2022
|
Chandramma
|
Chandramma
|
1524001015WL013823
|
00652
|
PKGB0010521
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
255
|
KN1524001015_290722APB_FTO_405735
|
1524001015NRG23290720220298395
|
3918728059
|
29/07/2022
|
MEENAKHSI
|
MEENAKHSI
|
1524001015WL013823
|
00652
|
PKGB0010521
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
256
|
KN1524001015_290722APB_FTO_405735
|
1524001015NRG23290720220298411
|
3918728052
|
29/07/2022
|
JAYAMMA
|
JAYAMMA
|
1524001015WL013823
|
00652
|
PKGB0010521
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
KN1524001018_061222APB_FTO_778330
|
1524001018NRG23061220220460939
|
7511876752
|
06/12/2022
|
VISHAVER
|
VISHAVER
|
1524001018WL030753
|
00225
|
KARB0000075
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KN1524001018_141122FTO_716507
|
1524001018NRG23141120220435839
|
6549219484
|
14/11/2022
|
BHARATH KUMAR G
|
BHARATH KUMAR G
|
1524001018WL027820
|
00078
|
CNRB0011920
|
2163
|
19/11/2022
|
Unclaimed/DEAF accounts
|
259
|
KN1524001021_310123FTO_935184
|
1524001021NRG23310120230516843
|
8523540614
|
31/01/2023
|
MALLIKARJUNA
|
MALLIKARJUNA
|
1524001021WL036850
|
00522
|
CNRB000PGB1
|
2163
|
06/02/2023
|
No Such Account
|
260
|
KN1524001024_210522FTO_152519
|
1524001024NRG22020520220713372
|
1590340603
|
21/05/2022
|
kanikaraja
|
kanikaraja
|
1524001WL0036216
|
00078
|
CNRB0005945
|
2093
|
26/05/2022
|
Account closed
|
261
|
KN1524001024_210522FTO_152519
|
1524001024NRG22020520220713373
|
1590340602
|
21/05/2022
|
sumantha
|
sumantha
|
1524001WL0036216
|
00078
|
CNRB0001063
|
2093
|
26/05/2022
|
No Such Account
|
262
|
KN1524001024_210522FTO_152519
|
1524001024NRG22020520220713374
|
1590340601
|
21/05/2022
|
Lakshman Naika M
|
Lakshman Naika M
|
1524001WL0036216
|
00078
|
CNRB0001063
|
1196
|
26/05/2022
|
Account closed
|
263
|
KN1524001024_210522FTO_152519
|
1524001024NRG22020520220713375
|
1590340600
|
21/05/2022
|
kenchappa m h
|
kenchappa m h
|
1524001WL0036216
|
00078
|
CNRB0001063
|
2093
|
26/05/2022
|
A/c Blocked or Frozen
|
264
|
KN1524001024_210522FTO_152519
|
1524001024NRG22070520220713402
|
1590340604
|
21/05/2022
|
MANJUNATHA B
|
MANJUNATHA B
|
1524001WL0036231
|
00078
|
CNRB0011923
|
2392
|
26/05/2022
|
Account closed
|
265
|
KN1524001031_080622FTO_208181
|
1524001031NRG23070620220154895
|
2269313899
|
08/06/2022
|
SHANTAHAMMA
|
SHANTAHAMMA
|
1524001WL0005538
|
00468
|
UBIN0915700
|
2233
|
14/06/2022
|
A/c Blocked or Frozen
|
266
|
KN1524001031_080622FTO_208181
|
1524001031NRG23070620220154896
|
2269313900
|
08/06/2022
|
SHANTAHAMMA
|
SHANTAHAMMA
|
1524001WL0005538
|
00468
|
UBIN0915700
|
2233
|
14/06/2022
|
A/c Blocked or Frozen
|
267
|
KN1524001033_260522APB_FTO_164613
|
1524001033NRG23260520220122571
|
1881625554
|
26/05/2022
|
rupa
|
rupa
|
1524001033WL004057
|
00652
|
PKGB0010682
|
638
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KN1524001041_300323FTO_1033018
|
1524001041NRG23250120230511059
|
1690665520
|
30/03/2023
|
Sudarshan L
|
Sudarshan L
|
1524001WL0036344
|
00652
|
PKGB0010557
|
2233
|
19/05/2023
|
No Such Account
|
269
|
KN1524001041_300323FTO_1033018
|
1524001041NRG23310120230517285
|
1690665521
|
30/03/2023
|
Pushpalatha
|
Pushpalatha
|
1524001WL0036882
|
00078
|
CNRB0011920
|
900
|
19/05/2023
|
No Such Account
|
270
|
KN1524001044_281022FTO_680141
|
1524001044NRG23281020220422198
|
6493862423
|
28/10/2022
|
BALAJISINGH
|
BALAJISINGH
|
1524001044WL026360
|
00078
|
CNRB0003796
|
1854
|
17/11/2022
|
Account closed
|
271
|
KN1524002005_141022FTO_638391
|
1524002005NRG23111020220396642
|
6451614080
|
14/10/2022
|
sanavulla
|
sanavulla
|
1524002WL0023897
|
00078
|
CNRB0001516
|
1854
|
15/11/2022
|
Account closed
|
272
|
KN1524001014_231222FTO_834439
|
1524001014NRG23231220220479854
|
|
23/12/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
1524001014WL033044
|
00078
|
CNRB0003795
|
618
|
03/01/2023
|
Unclaimed/DEAF accounts
|
273
|
KN1524001018_050422FTO_2483
|
1524001018NRG22050420220713086
|
0819107583
|
05/04/2022
|
PAPI BAI
|
PAPI BAI
|
1524001018WL036161
|
00078
|
CNRB0011905
|
1794
|
04/05/2022
|
No Such Account
|
274
|
KN1524001018_280722APB_FTO_401082
|
1524001018NRG23280720220296312
|
3917805030
|
28/07/2022
|
SULUCHANNA
|
SULUCHANNA
|
1524001018WL013647
|
00415
|
SBIN0008035
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
275
|
KN1524001032_130622FTO_220835
|
1524001032NRG23110620220171203
|
2518117828
|
13/06/2022
|
LELAVATHI
|
LELAVATHI
|
1524001WL0006238
|
00468
|
UBIN0915700
|
319
|
27/06/2022
|
A/c Blocked or Frozen
|
276
|
KN1524001032_130622FTO_220835
|
1524001032NRG23110620220171204
|
2518117826
|
13/06/2022
|
LELAVATHI
|
LELAVATHI
|
1524001WL0006238
|
00468
|
UBIN0915700
|
2233
|
27/06/2022
|
A/c Blocked or Frozen
|
277
|
KN1524001032_130622FTO_220835
|
1524001032NRG23110620220171205
|
2518117827
|
13/06/2022
|
LELAVATHI
|
LELAVATHI
|
1524001WL0006238
|
00468
|
UBIN0915700
|
1276
|
27/06/2022
|
A/c Blocked or Frozen
|
278
|
KN1524001032_130622FTO_220835
|
1524001032NRG23110620220171206
|
2518117821
|
13/06/2022
|
JAYALAKSHMAMMA
|
JAYALAKSHMAMMA
|
1524001WL0006238
|
00468
|
UBIN0915700
|
1595
|
27/06/2022
|
A/c Blocked or Frozen
|
279
|
KN1524001032_130622FTO_220835
|
1524001032NRG23110620220171207
|
2518117822
|
13/06/2022
|
JAYALAKSHMAMMA
|
JAYALAKSHMAMMA
|
1524001WL0006238
|
00468
|
UBIN0915700
|
957
|
27/06/2022
|
A/c Blocked or Frozen
|
280
|
KN1524001032_130622FTO_220835
|
1524001032NRG23110620220171208
|
2518117820
|
13/06/2022
|
JAYALAKSHMAMMA
|
JAYALAKSHMAMMA
|
1524001WL0006238
|
00468
|
UBIN0915700
|
2233
|
27/06/2022
|
A/c Blocked or Frozen
|
281
|
KN1524001032_130622FTO_220835
|
1524001032NRG23110620220171209
|
2518117825
|
13/06/2022
|
DODAMMA
|
DODAMMA
|
1524001WL0006238
|
00468
|
UBIN0915700
|
2233
|
27/06/2022
|
A/c Blocked or Frozen
|
282
|
KN1524001032_130622FTO_220835
|
1524001032NRG23110620220171210
|
2518117824
|
13/06/2022
|
DODAMMA
|
DODAMMA
|
1524001WL0006238
|
00468
|
UBIN0915700
|
1914
|
27/06/2022
|
A/c Blocked or Frozen
|
283
|
KN1524001032_130622FTO_220835
|
1524001032NRG23110620220171211
|
2518117823
|
13/06/2022
|
DODAMMA
|
DODAMMA
|
1524001WL0006238
|
00468
|
UBIN0915700
|
319
|
27/06/2022
|
A/c Blocked or Frozen
|
284
|
KN1524001033_080622FTO_207839
|
1524001033NRG22040620220713788
|
2291243483
|
08/06/2022
|
Karibasappa
|
Karibasappa
|
1524001WL0036334
|
00078
|
CNRB0004739
|
1794
|
15/06/2022
|
A/c Blocked or Frozen
|
285
|
KN1524001033_080622FTO_207839
|
1524001033NRG22040620220713789
|
2291243481
|
08/06/2022
|
RATHNAMMA
|
RATHNAMMA
|
1524001WL0036334
|
00652
|
PKGB0010682
|
1794
|
15/06/2022
|
No Such Account
|
286
|
KN1524001033_080622FTO_207839
|
1524001033NRG22040620220713790
|
2291243482
|
08/06/2022
|
RATHNAMMA
|
RATHNAMMA
|
1524001WL0036334
|
00652
|
PKGB0010682
|
1794
|
15/06/2022
|
No Such Account
|
287
|
KN1524001035_040822APB_FTO_421665
|
1524001035NRG23020820220302407
|
3923226760
|
04/08/2022
|
NANJUNDAPPA
|
NANJUNDAPPA
|
1524001035WL014148
|
00078
|
CNRB0000503
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
288
|
KN1524001038_050123APB_FTO_881055
|
1524001038NRG23050120230491567
|
7854687406
|
05/01/2023
|
VIJAYAMMA
|
VIJAYAMMA
|
1524001038WL034457
|
00078
|
CNRB0011920
|
1545
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
KN1524001039_231222APB_FTO_835404
|
1524001039NRG23231220220480229
|
|
23/12/2022
|
prameela mery
|
prameela mery
|
1524001039WL033097
|
00182
|
VYSA0001590
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KN1524001040_010722FTO_303761
|
1524001040NRG23300620220234468
|
2851381307
|
01/07/2022
|
laxmi
|
laxmi
|
1524001040WL009287
|
00078
|
CNRB0011925
|
2163
|
07/07/2022
|
No Such Account
|
291
|
KN1524001042_090622FTO_212083
|
1524001042NRG23090620220164128
|
2420558549
|
09/06/2022
|
MANJAMMA
|
MANJAMMA
|
1524001042WL005925
|
00078
|
CNRB0001063
|
1914
|
23/06/2022
|
A/c Blocked or Frozen
|
292
|
KN1524001048_240522APB_FTO_160484
|
1524001048NRG23240520220117150
|
1881564361
|
24/05/2022
|
MANJUPPA H A
|
MANJUPPA H A
|
1524001048WL003869
|
00078
|
CNRB0011925
|
638
|
02/06/2022
|
Account closed
|
293
|
KN1524002001_230622APB_FTO_260914
|
1524002001NRG23230620220208216
|
2611766964
|
23/06/2022
|
Nagarathna
|
Nagarathna
|
1524002001WL007945
|
00078
|
CNRB0000581
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KN1524002005_280622APB_FTO_273963
|
1524002005NRG23280620220221364
|
2895859327
|
28/06/2022
|
chandramma
|
chandramma
|
1524002005WL008574
|
00078
|
CNRB0001516
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KN1524002013_130223APB_FTO_948254
|
1524002013NRG23100220230520885
|
8952300641
|
13/02/2023
|
subramanya
|
subramanya
|
1524002013WL037476
|
00078
|
CNRB0011906
|
1854
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KN1524001015_170622FTO_241292
|
1524001015NRG23140620220176581
|
2461192579
|
17/06/2022
|
usha
|
usha
|
1524001WL0006470
|
00652
|
PKGB0010521
|
638
|
24/06/2022
|
No Such Account
|
297
|
KN1524001023_241122FTO_748509
|
1524001023NRG23211120220445122
|
7510828438
|
24/11/2022
|
DEVYANI
|
DEVYANI
|
1524001WL0028877
|
00045
|
BARB0VJKUDL
|
1854
|
30/12/2022
|
No Such Account
|
298
|
KN1524001023_241122FTO_748509
|
1524001023NRG23211120220445123
|
7510828439
|
24/11/2022
|
DEVYANI
|
DEVYANI
|
1524001WL0028877
|
00045
|
BARB0VJKUDL
|
1854
|
30/12/2022
|
No Such Account
|
299
|
KN1524001031_030622FTO_190499
|
1524001031NRG23020620220144905
|
2215261299
|
03/06/2022
|
SHANTAHAMMA
|
SHANTAHAMMA
|
1524001WL0005054
|
00468
|
UBIN0900192
|
1276
|
11/06/2022
|
A/c Blocked or Frozen
|
300
|
KN1524001033_070522FTO_79908
|
1524001033NRG23070520220058245
|
1267258578
|
07/05/2022
|
RATHNAMMA
|
RATHNAMMA
|
1524001033WL002114
|
00652
|
PKGB0010682
|
1595
|
16/05/2022
|
No Such Account
|
301
|
KN1524001034_120522APB_FTO_89404
|
1524001034NRG23120520220071657
|
1505639863
|
12/05/2022
|
RENUKAMMA
|
RENUKAMMA
|
1524001034WL002444
|
00554
|
KKBK0008235
|
1914
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KN1524001037_290323FTO_1027512
|
1524001037NRG23290320230565999
|
0492891290
|
29/03/2023
|
NAGARAJA
|
NAGARAJA
|
1524001WL0041963
|
00415
|
SBIN0040261
|
1545
|
03/04/2023
|
A/c Blocked or Frozen
|
303
|
KN1524001038_040822FTO_420548
|
1524001038NRG23030820220303327
|
3920047513
|
04/08/2022
|
Nagaraja J
|
Nagaraja J
|
1524001038WL014205
|
00078
|
CNRB0011920
|
2163
|
13/08/2022
|
No Such Account
|
304
|
KN1524001038_050123FTO_881048
|
1524001038NRG23050120230491576
|
7854544126
|
05/01/2023
|
Usha
|
Usha
|
1524001038WL034457
|
00078
|
CNRB0011920
|
1545
|
12/01/2023
|
Unclaimed/DEAF accounts
|
305
|
KN1524001038_050123FTO_881048
|
1524001038NRG23050120230491582
|
7854544176
|
05/01/2023
|
VASU
|
VASU
|
1524001038WL034457
|
00078
|
CNRB0000033
|
1854
|
12/01/2023
|
Account closed
|
306
|
KN1524001038_050123FTO_881048
|
1524001038NRG23050120230491710
|
7854544162
|
05/01/2023
|
Neela Bai
|
Neela Bai
|
1524001038WL034458
|
00177
|
IOBA0000690
|
927
|
12/01/2023
|
Account closed
|
307
|
KN1524001041_090622FTO_213490
|
1524001041NRG23090620220165684
|
2290944287
|
09/06/2022
|
JAYALAKSHMAMMA
|
JAYALAKSHMAMMA
|
1524001041WL005998
|
00078
|
CNRB0001063
|
2233
|
15/06/2022
|
Account closed
|
308
|
KN1524001041_090622FTO_213490
|
1524001041NRG23090620220165685
|
2290944288
|
09/06/2022
|
Sudarshan L
|
Sudarshan L
|
1524001041WL005998
|
00078
|
CNRB0011920
|
2233
|
15/06/2022
|
No Such Account
|
309
|
KN1524001042_180622FTO_245359
|
1524001042NRG23180620220193713
|
2487909912
|
18/06/2022
|
MANJAMMA
|
MANJAMMA
|
1524001042WL007294
|
00078
|
CNRB0001063
|
2163
|
25/06/2022
|
A/c Blocked or Frozen
|
310
|
KN1524001043_180522FTO_127053
|
1524001043NRG23180520220092939
|
1504946821
|
18/05/2022
|
RATNAMMA
|
RATNAMMA
|
1524001043WL003070
|
00078
|
CNRB0000582
|
2552
|
25/05/2022
|
Unclaimed/DEAF accounts
|
311
|
KN1524002009_211222FTO_821802
|
1524002009NRG23211220220476792
|
7514269535
|
21/12/2022
|
SAROJA
|
SAROJA
|
1524002009WL032714
|
00078
|
CNRB0000534
|
2163
|
30/12/2022
|
No Such Account
|
312
|
KN1524002010_290323APB_FTO_1029434
|
1524002010NRG23290320230567194
|
0501456647
|
29/03/2023
|
Saritha
|
Saritha
|
1524002010WL042093
|
00078
|
CNRB0000534
|
2472
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
KN1524002011_180123FTO_908157
|
1524002011NRG23180120230502554
|
8168698317
|
18/01/2023
|
KUMARI Y G
|
KUMARI Y G
|
1524002WL0035559
|
00078
|
CNRB0000534
|
1854
|
25/01/2023
|
Account closed
|
314
|
KN1524002012_010622FTO_183390
|
1524002012NRG23010620220138594
|
N0622002666A3
|
01/06/2022
|
lakshmi
|
lakshmi
|
1524002012WL004749
|
00078
|
CNRB0000465
|
1914
|
08/06/2022
|
Account closed
|
315
|
KN1524002012_031222FTO_773309
|
1524002012NRG23021220220458289
|
7511292983
|
03/12/2022
|
Manjappa
|
Manjappa
|
1524002WL0030456
|
00652
|
PKGB0010658
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
316
|
KN1524002012_031222FTO_773309
|
1524002012NRG23021220220458291
|
7511292984
|
03/12/2022
|
nagaraja
|
nagaraja
|
1524002WL0030456
|
00652
|
PKGB0010658
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
317
|
KN1524002012_030123FTO_874419
|
1524002012NRG23030120230489129
|
7854490857
|
03/01/2023
|
Manjappa
|
Manjappa
|
1524002WL0034156
|
00652
|
PKGB0010658
|
2163
|
12/01/2023
|
A/c Blocked or Frozen
|
318
|
KN1524002012_030123FTO_874419
|
1524002012NRG23030120230489130
|
7854490856
|
03/01/2023
|
nagaraja
|
nagaraja
|
1524002WL0034156
|
00652
|
PKGB0010658
|
1854
|
12/01/2023
|
A/c Blocked or Frozen
|
319
|
KN1524002013_260123APB_FTO_926191
|
1524002013NRG23260120230512039
|
8378701865
|
26/01/2023
|
Mamatha
|
Mamatha
|
1524002013WL036419
|
00078
|
CNRB0011906
|
1545
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
KN1524002013_260123APB_FTO_926191
|
1524002013NRG23260120230512043
|
8378701866
|
26/01/2023
|
Girish. D.
|
Girish. D.
|
1524002013WL036420
|
00078
|
CNRB0011906
|
1854
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KN1524002012_180722FTO_367770
|
1524002012NRG23060720220250393
|
3304242875
|
18/07/2022
|
lakshmi
|
lakshmi
|
1524002WL0010140
|
00078
|
CNRB0000465
|
1854
|
25/07/2022
|
Account closed
|
322
|
KN1524002012_180722FTO_367770
|
1524002012NRG23160720220277676
|
3304242874
|
18/07/2022
|
lakshmi
|
lakshmi
|
1524002WL0012038
|
00078
|
CNRB0000465
|
1545
|
25/07/2022
|
Account closed
|
323
|
KN1524002012_180722FTO_367770
|
1524002012NRG23160720220277677
|
3304242873
|
18/07/2022
|
nagaraja
|
nagaraja
|
1524002WL0012038
|
00652
|
PKGB0010658
|
1854
|
25/07/2022
|
A/c Blocked or Frozen
|
324
|
KN1524002013_210323APB_FTO_1008607
|
1524002013NRG23210320230555052
|
0117351026
|
21/03/2023
|
REKHA V K
|
REKHA V K
|
1524002013WL040699
|
00078
|
CNRB0011906
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KN1524002013_210323APB_FTO_1008607
|
1524002013NRG23210320230555057
|
0117351050
|
21/03/2023
|
Annappa
|
Annappa
|
1524002013WL040700
|
00078
|
CNRB0011906
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
KN1524002013_210323APB_FTO_1008607
|
1524002013NRG23210320230555064
|
0117351019
|
21/03/2023
|
Arunakshi
|
Arunakshi
|
1524002013WL040700
|
00078
|
CNRB0011906
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KN1524002013_210323APB_FTO_1008607
|
1524002013NRG23210320230555067
|
0117351044
|
21/03/2023
|
D.HAJI SAB
|
D.HAJI SAB
|
1524002013WL040701
|
00078
|
CNRB0011906
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KN1524002013_210323APB_FTO_1008607
|
1524002013NRG23210320230555070
|
0117351012
|
21/03/2023
|
Ramija
|
Ramija
|
1524002013WL040701
|
00078
|
CNRB0011906
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
KN1524002013_300323APB_FTO_1034872
|
1524002013NRG23300320230569501
|
0493572176
|
30/03/2023
|
Saroja
|
Saroja
|
1524002013WL042413
|
00078
|
CNRB0011906
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
KN1524002013_300323APB_FTO_1034872
|
1524002013NRG23300320230569505
|
0493572181
|
30/03/2023
|
AMBIKA
|
AMBIKA
|
1524002013WL042413
|
00078
|
CNRB0011906
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
KN1524002013_300323APB_FTO_1034872
|
1524002013NRG23300320230569506
|
0493572178
|
30/03/2023
|
H H MANJADRI
|
H H MANJADRI
|
1524002013WL042413
|
00078
|
CNRB0011906
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
KN1524002013_300323APB_FTO_1034872
|
1524002013NRG23300320230569507
|
0493572179
|
30/03/2023
|
Shyamala D M
|
Shyamala D M
|
1524002013WL042413
|
00078
|
CNRB0011906
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KN1524002013_300323APB_FTO_1034872
|
1524002013NRG23300320230569556
|
0493572171
|
30/03/2023
|
Gopala Krishna
|
Gopala Krishna
|
1524002013WL042423
|
00078
|
CNRB0011906
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KN1524002013_300323APB_FTO_1034872
|
1524002013NRG23300320230569568
|
0493572170
|
30/03/2023
|
Annappa
|
Annappa
|
1524002013WL042425
|
00078
|
CNRB0011906
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KN1524002013_300323APB_FTO_1034872
|
1524002013NRG23300320230569577
|
0493572187
|
30/03/2023
|
Arunakshi
|
Arunakshi
|
1524002013WL042425
|
00078
|
CNRB0011906
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KN1524002013_300323APB_FTO_1034872
|
1524002013NRG23300320230569578
|
0493572168
|
30/03/2023
|
Nagaraj Setty
|
Nagaraj Setty
|
1524002013WL042425
|
00078
|
CNRB0011906
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KN1524002014_050822APB_FTO_423481
|
1524002014NRG23050820220307554
|
3915566386
|
05/08/2022
|
Lokappa
|
Lokappa
|
1524002014WL014596
|
00078
|
CNRB0001516
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
338
|
KN1524002014_050822APB_FTO_423481
|
1524002014NRG23050820220307556
|
3915566382
|
05/08/2022
|
Ganesha
|
Ganesha
|
1524002014WL014596
|
00078
|
CNRB0000465
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KN1524002014_290722APB_FTO_403931
|
1524002014NRG23290720220297774
|
3920663121
|
29/07/2022
|
Annappa
|
Annappa
|
1524002014WL013771
|
00078
|
CNRB0001516
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
340
|
KN1524001014_050822FTO_424440
|
1524001014NRG22040820220714595
|
3980017441
|
05/08/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
1524001WL0036528
|
00078
|
CNRB0011905
|
1794
|
17/08/2022
|
Unclaimed/DEAF accounts
|
341
|
KN1524001014_050822FTO_424440
|
1524001014NRG22050820220715298
|
3980017458
|
05/08/2022
|
LAKSHAMMA
|
LAKSHAMMA
|
1524001WL0036560
|
00652
|
PKGB0010557
|
1794
|
17/08/2022
|
A/c Blocked or Frozen
|
342
|
KN1524001014_050822FTO_424440
|
1524001014NRG22050820220715299
|
3980017437
|
05/08/2022
|
ESHWARAMMA P
|
ESHWARAMMA P
|
1524001WL0036560
|
00078
|
CNRB0008848
|
1794
|
17/08/2022
|
Account closed
|
343
|
KN1524001014_050822FTO_424440
|
1524001014NRG22050820220715302
|
3980017482
|
05/08/2022
|
UDAYAKUMARA
|
UDAYAKUMARA
|
1524001WL0036560
|
00652
|
PKGB0010557
|
1794
|
17/08/2022
|
No Such Account
|
344
|
KN1524001014_050822FTO_424440
|
1524001014NRG22220720220714321
|
3980017438
|
05/08/2022
|
SYED AHMED
|
SYED AHMED
|
1524001WL0036501
|
00078
|
CNRB0011905
|
2093
|
17/08/2022
|
No Such Account
|
345
|
KN1524001014_050822FTO_424440
|
1524001014NRG22220720220714322
|
3980017462
|
05/08/2022
|
JAINA BEE
|
JAINA BEE
|
1524001WL0036501
|
00652
|
PKGB0010557
|
1794
|
17/08/2022
|
A/c Blocked or Frozen
|
346
|
KN1524001014_050822FTO_424440
|
1524001014NRG22220720220714323
|
3980017439
|
05/08/2022
|
sathish
|
sathish
|
1524001WL0036501
|
00078
|
CNRB0011905
|
1794
|
17/08/2022
|
No Such Account
|
347
|
KN1524001014_050822FTO_424440
|
1524001014NRG22220720220714324
|
3980017444
|
05/08/2022
|
RUDRAIAH
|
RUDRAIAH
|
1524001WL0036501
|
00078
|
CNRB0011905
|
1794
|
17/08/2022
|
No Such Account
|
348
|
KN1524001014_050822FTO_424440
|
1524001014NRG22220720220714325
|
3980017440
|
05/08/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
1524001WL0036501
|
00078
|
CNRB0011905
|
1794
|
17/08/2022
|
Unclaimed/DEAF accounts
|
349
|
KN1524001014_050822FTO_424440
|
1524001014NRG22220720220714326
|
3980017442
|
05/08/2022
|
MANJUNATHA S K
|
MANJUNATHA S K
|
1524001WL0036501
|
00078
|
CNRB0011905
|
897
|
17/08/2022
|
Account closed
|
350
|
KN1524001014_050822FTO_424440
|
1524001014NRG22220720220714327
|
3980017443
|
05/08/2022
|
MANJUNATHA S K
|
MANJUNATHA S K
|
1524001WL0036501
|
00078
|
CNRB0011905
|
1196
|
17/08/2022
|
Account closed
|
351
|
KN1524001014_050822FTO_424440
|
1524001014NRG22240620220714192
|
3980017468
|
05/08/2022
|
VENKATTAPPA
|
VENKATTAPPA
|
1524001WL0036450
|
00652
|
PKGB0010557
|
2093
|
17/08/2022
|
No Such Account
|
352
|
KN1524001023_130422APB_FTO_13756
|
1524001023NRG23130420220009613
|
0821024456
|
13/04/2022
|
Hanumanthappa
|
Hanumanthappa
|
1524001023WL000537
|
00652
|
PKGB0010682
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
KN1524001023_310323APB_FTO_1038037
|
1524001023NRG23150320230546372
|
1817869147
|
31/03/2023
|
Mhalakshmi
|
Mhalakshmi
|
1524001023WL039872
|
00045
|
BARB0VJKUDL
|
1236
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
KN1524001023_310323APB_FTO_1038037
|
1524001023NRG23150320230546490
|
1817868999
|
31/03/2023
|
SHMSHAD
|
SHMSHAD
|
1524001023WL039872
|
00652
|
PKGB0010682
|
1236
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
KN1524001024_130722APB_FTO_353289
|
1524001024NRG23130720220270754
|
3187687173
|
13/07/2022
|
MUNIYAMMA
|
MUNIYAMMA
|
1524001024WL011467
|
00415
|
SBIN0041175
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
KN1524001031_250822FTO_492121
|
1524001031NRG22180820220715841
|
4858537488
|
25/08/2022
|
DANAMMA
|
DANAMMA
|
1524001WL0036585
|
00468
|
UBIN0915700
|
1794
|
20/09/2022
|
A/c Blocked or Frozen
|
357
|
KN1524001034_110722FTO_342775
|
1524001034NRG23110720220263121
|
3146456130
|
11/07/2022
|
Shivamma
|
Shivamma
|
1524001034WL010890
|
00522
|
CNRB000PGB1
|
618
|
16/07/2022
|
No Such Account
|
358
|
KN1524001038_190522FTO_138180
|
1524001038NRG23190520220096518
|
1504973016
|
19/05/2022
|
GEETHA
|
GEETHA
|
1524001038WL003144
|
00078
|
CNRB0011920
|
1914
|
25/05/2022
|
No Such Account
|
359
|
KN1524001038_190522FTO_138180
|
1524001038NRG23190520220096643
|
1504972991
|
19/05/2022
|
UMESH G
|
UMESH G
|
1524001038WL003148
|
00177
|
IOBA0000690
|
1914
|
25/05/2022
|
Account closed
|
360
|
KN1524002001_300622APB_FTO_295090
|
1524002001NRG23300620220232689
|
2849564687
|
30/06/2022
|
Srinivasamadivala
|
Srinivasamadivala
|
1524002001WL009169
|
00078
|
CNRB0000581
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KN1524002010_170622APB_FTO_241273
|
1524002010NRG23170620220190628
|
2515529864
|
17/06/2022
|
sulochana
|
sulochana
|
1524002010WL007134
|
00078
|
CNRB0000534
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
KN1524002012_050123FTO_880509
|
1524002012NRG23040120230490339
|
7854533882
|
05/01/2023
|
Thimmappa
|
Thimmappa
|
1524002012WL034315
|
00522
|
CNRB000PGB1
|
1854
|
12/01/2023
|
No Such Account
|
363
|
KN1524002015_170922APB_FTO_550068
|
1524002015NRG23160920220359359
|
4878568086
|
17/09/2022
|
Chandrappa
|
Chandrappa
|
1524002015WL020202
|
00078
|
CNRB0000465
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KN1524001001_060522APB_FTO_76819
|
1524001001NRG23060520220053106
|
1274097232
|
06/05/2022
|
Laxmi Bai
|
Laxmi Bai
|
1524001001WL001993
|
00225
|
KARB0000308
|
1595
|
16/05/2022
|
invalid Bank Identifier
|
365
|
KN1524001016_060522APB_FTO_77461
|
1524001016NRG23060520220054048
|
1269050647
|
06/05/2022
|
GANGAMMA
|
GANGAMMA
|
1524001016WL002020
|
00652
|
PKGB0010682
|
2472
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KN1524001016_240622FTO_265901
|
1524001016NRG23230620220206483
|
2611386912
|
24/06/2022
|
Chandrika C
|
Chandrika C
|
1524001016WL007873
|
00652
|
PKGB0010521
|
2163
|
02/07/2022
|
No Such Account
|
367
|
KN1524001017_260422FTO_52005
|
1524001017NRG23260420220026670
|
0832115785
|
26/04/2022
|
MANSOOR KHAN
|
MANSOOR KHAN
|
1524001017WL001223
|
00078
|
CNRB0000503
|
2233
|
04/05/2022
|
A/c Blocked or Frozen
|
368
|
KN1524001022_260522APB_FTO_165743
|
1524001022NRG23260520220124099
|
1885062944
|
26/05/2022
|
N kamalabai
|
N kamalabai
|
1524001022WL004105
|
00652
|
PKGB0010682
|
1914
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KN1524001024_121222FTO_794645
|
1524001024NRG23290920220378823
|
7512851426
|
12/12/2022
|
Kanikaraja
|
Kanikaraja
|
1524001WL0022228
|
00415
|
SBIN0041175
|
309
|
30/12/2022
|
No Such Account
|
370
|
KN1524001034_060722APB_FTO_329198
|
1524001034NRG23050720220248875
|
3009161850
|
06/07/2022
|
RENUKAMMA
|
RENUKAMMA
|
1524001034WL010048
|
00554
|
KKBK0008235
|
1545
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KN1524001034_151122FTO_719977
|
1524001034NRG23151120220437191
|
6655141815
|
15/11/2022
|
VSNJAKSHI
|
VSNJAKSHI
|
1524001034WL027999
|
00182
|
VYSA0001590
|
1854
|
25/11/2022
|
Participant not mapped to the product
|
372
|
KN1524001037_120422APB_FTO_9777
|
1524001037NRG23120420220005484
|
0820985529
|
12/04/2022
|
Laxmi
|
Laxmi
|
1524001037WL000349
|
00415
|
SBIN0040261
|
1300
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KN1524001037_120422APB_FTO_9777
|
1524001037NRG23120420220005495
|
0820985470
|
12/04/2022
|
SAVITHRI
|
SAVITHRI
|
1524001037WL000349
|
00415
|
SBIN0040261
|
780
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KN1524001037_120422APB_FTO_9777
|
1524001037NRG23120420220005715
|
0820985546
|
12/04/2022
|
NIRMALA K
|
NIRMALA K
|
1524001037WL000349
|
00415
|
SBIN0040261
|
520
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KN1524001045_260722APB_FTO_395154
|
1524001045NRG23260720220294038
|
3915720344
|
26/07/2022
|
CHOUDAMMA
|
CHOUDAMMA
|
1524001045WL013436
|
00176
|
IDIB000B018
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
376
|
KN1524002010_060822APB_FTO_427060
|
1524002010NRG23060820220309438
|
3919278830
|
06/08/2022
|
BHARAMAPPA
|
BHARAMAPPA
|
1524002010WL014794
|
00078
|
CNRB0000534
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
377
|
KN1524002010_060822APB_FTO_427060
|
1524002010NRG23060820220309445
|
3919278833
|
06/08/2022
|
yogendra
|
yogendra
|
1524002010WL014794
|
00078
|
CNRB0000534
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
378
|
KN1524002012_130422FTO_12515
|
1524002012NRG23130420220008632
|
0820542998
|
13/04/2022
|
Sreenivasa pujari
|
Sreenivasa pujari
|
1524002012WL000495
|
00522
|
CNRB000PGB1
|
1914
|
04/05/2022
|
No Such Account
|
379
|
KN1524002012_130422FTO_12515
|
1524002012NRG23130420220008633
|
0820542997
|
13/04/2022
|
padmavathi
|
padmavathi
|
1524002012WL000495
|
00522
|
CNRB000PGB1
|
1914
|
04/05/2022
|
No Such Account
|
380
|
KN1524002012_300323FTO_1032020
|
1524002012NRG23300320230568135
|
0492896369
|
30/03/2023
|
nagaraja
|
nagaraja
|
1524002WL0042217
|
00652
|
PKGB0010658
|
1854
|
03/04/2023
|
A/c Blocked or Frozen
|
381
|
KN1524002013_211222APB_FTO_823473
|
1524002013NRG23211220220477315
|
7514368663
|
21/12/2022
|
D.HAJI SAB
|
D.HAJI SAB
|
1524002013WL032790
|
00078
|
CNRB0011906
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KN1524002014_110822APB_FTO_440677
|
1524002014NRG23110820220315597
|
4027120780
|
11/08/2022
|
Ganesha
|
Ganesha
|
1524002014WL015393
|
00078
|
CNRB0000465
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KN1524002015_040323APB_FTO_969120
|
1524002015NRG23040320230530506
|
0114398145
|
04/03/2023
|
SHESHAGIRIKAMT
|
SHESHAGIRIKAMT
|
1524002015WL038697
|
00652
|
PKGB0010911
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
KN1524002015_251122FTO_750884
|
1524002015NRG23251120220450701
|
7509594576
|
25/11/2022
|
SHANKARI B
|
SHANKARI B
|
1524002015WL029555
|
00415
|
SBIN0040307
|
2163
|
30/12/2022
|
Account closed
|
385
|
KN1524002016_281222FTO_849934
|
1524002016NRG23281220220483718
|
|
28/12/2022
|
Shashikala G
|
Shashikala G
|
1524002016WL033539
|
00078
|
CNRB0000581
|
1854
|
03/01/2023
|
Account closed
|
386
|
KN1524001013_110722APB_FTO_344973
|
1524001013NRG23110720220265036
|
3138442160
|
11/07/2022
|
KAMALAMMA
|
KAMALAMMA
|
1524001013WL011015
|
00078
|
CNRB0011921
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
KN1524001018_280722APB_FTO_401092
|
1524001018NRG23280720220296353
|
3920543954
|
28/07/2022
|
PRAVATHI
|
PRAVATHI
|
1524001018WL013648
|
00225
|
KARB0000075
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
388
|
KN1524001018_280722APB_FTO_401092
|
1524001018NRG23280720220296370
|
3920543956
|
28/07/2022
|
Bhagyamma
|
Bhagyamma
|
1524001018WL013648
|
00078
|
CNRB0011905
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
389
|
KN1524001024_210123APB_FTO_917994
|
1524001024NRG23200120230505216
|
8165046276
|
21/01/2023
|
KUMARA
|
KUMARA
|
1524001024WL035887
|
00415
|
SBIN0041175
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KN1524001024_210123APB_FTO_917994
|
1524001024NRG23200120230505265
|
8165046167
|
21/01/2023
|
MADHUMALA Y
|
MADHUMALA Y
|
1524001024WL035887
|
00415
|
SBIN0041175
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KN1524001028_220722APB_FTO_383734
|
1524001028NRG23220720220287889
|
3917891937
|
22/07/2022
|
MANJUNTHA
|
MANJUNTHA
|
1524001028WL012980
|
00078
|
CNRB0000582
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
KN1524001031_170622APB_FTO_240883
|
1524001031NRG23170620220189691
|
2515524385
|
17/06/2022
|
PAPANNA
|
PAPANNA
|
1524001031WL007092
|
00468
|
UBIN0915700
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KN1524001032_020722APB_FTO_313450
|
1524001032NRG23020720220239950
|
2854809726
|
02/07/2022
|
LELAVATHI
|
LELAVATHI
|
1524001032WL009628
|
00468
|
UBIN0915700
|
1435
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KN1524001033_140622FTO_225829
|
1524001033NRG22090620220713965
|
2435815092
|
14/06/2022
|
Ranganatha
|
Ranganatha
|
1524001WL0036372
|
00652
|
PKGB0010682
|
2093
|
23/06/2022
|
No Such Account
|
395
|
KN1524001033_140622FTO_225829
|
1524001033NRG22090620220713966
|
2435815090
|
14/06/2022
|
GOVINDAMMA
|
GOVINDAMMA
|
1524001WL0036372
|
00652
|
PKGB0010682
|
2093
|
23/06/2022
|
No Such Account
|
396
|
KN1524001033_140622FTO_225829
|
1524001033NRG22090620220713967
|
2435815091
|
14/06/2022
|
SHASHIDHAR G B
|
SHASHIDHAR G B
|
1524001WL0036372
|
00652
|
PKGB0010682
|
1794
|
23/06/2022
|
No Such Account
|
397
|
KN1524001033_060123APB_FTO_882814
|
1524001033NRG23060120230492048
|
7854796990
|
06/01/2023
|
GOVINDAMMA
|
GOVINDAMMA
|
1524001033WL034490
|
00045
|
BARB0VJKUDL
|
1236
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
KN1524001033_060123APB_FTO_882814
|
1524001033NRG23060120230492061
|
7854796989
|
06/01/2023
|
Manjula K V
|
Manjula K V
|
1524001033WL034490
|
00078
|
CNRB0003047
|
927
|
12/01/2023
|
Account closed
|
399
|
KN1524001033_070522APB_FTO_79915
|
1524001033NRG23070520220058286
|
1269037745
|
07/05/2022
|
rupa
|
rupa
|
1524001033WL002116
|
00652
|
PKGB0010557
|
1276
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KN1524001042_270622FTO_271827
|
1524001042NRG23270620220218277
|
2849459144
|
27/06/2022
|
MUKUNDA
|
MUKUNDA
|
1524001042WL008475
|
00168
|
ICIC0000251
|
2163
|
07/07/2022
|
Account closed
|
401
|
KN1524002006_210323APB_FTO_1008734
|
1524002006NRG23210320230555071
|
0117345649
|
21/03/2023
|
PRATHIMA D SOUZA
|
PRATHIMA D SOUZA
|
1524002006WL040702
|
00415
|
SBIN0040328
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
KN1524002012_090622FTO_210135
|
1524002012NRG23090620220162192
|
2291247847
|
09/06/2022
|
lakshmi
|
lakshmi
|
1524002012WL005804
|
00078
|
CNRB0000465
|
1914
|
15/06/2022
|
Account closed
|
403
|
KN1524002012_231122FTO_744792
|
1524002012NRG23231120220447848
|
6675574409
|
23/11/2022
|
Manjappa
|
Manjappa
|
1524002WL0029181
|
00652
|
PKGB0010658
|
2163
|
26/11/2022
|
A/c Blocked or Frozen
|
404
|
KN1524002012_231122FTO_744792
|
1524002012NRG23231120220447849
|
6675574410
|
23/11/2022
|
nagaraja
|
nagaraja
|
1524002WL0029181
|
00652
|
PKGB0010658
|
1854
|
26/11/2022
|
A/c Blocked or Frozen
|
405
|
KN1524002012_300622FTO_292561
|
1524002012NRG23300620220231529
|
2849465731
|
30/06/2022
|
nagaraja
|
nagaraja
|
1524002012WL009084
|
00652
|
PKGB0010658
|
1854
|
07/07/2022
|
A/c Blocked or Frozen
|
406
|
KN1524002019_070223APB_FTO_942139
|
1524002019NRG23070220230519323
|
8872625601
|
07/02/2023
|
PADMAVATHI
|
PADMAVATHI
|
1524002019WL037198
|
00078
|
CNRB0005387
|
1545
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
KN1524002020_101122APB_FTO_712763
|
1524002020NRG23101120220434790
|
6498505153
|
10/11/2022
|
Ramakrishna
|
Ramakrishna
|
1524002020WL027715
|
00415
|
SBIN0040328
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KN1524001014_231222APB_FTO_834459
|
1524001014NRG23231220220479833
|
|
23/12/2022
|
MANJUNATH K V
|
MANJUNATH K V
|
1524001014WL033044
|
00652
|
PKGB0010557
|
927
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
409
|
KN1524001017_130722APB_FTO_352557
|
1524001017NRG23130720220269556
|
3302584563
|
13/07/2022
|
RIHANA BANU
|
RIHANA BANU
|
1524001017WL011363
|
00415
|
SBIN0011335
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
KN1524001022_030622APB_FTO_193565
|
1524001022NRG23030620220149604
|
N06220055D259
|
03/06/2022
|
N kamalabai
|
N kamalabai
|
1524001022WL005296
|
00652
|
PKGB0010682
|
1914
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
KN1524001024_240622FTO_265604
|
1524001024NRG23080620220157512
|
2607600510
|
24/06/2022
|
MUNIYAMMA
|
MUNIYAMMA
|
1524001WL0005650
|
00225
|
KARB0000075
|
2233
|
02/07/2022
|
Account closed
|
412
|
KN1524001024_240622FTO_265604
|
1524001024NRG23080620220157515
|
2607600511
|
24/06/2022
|
pavitra c s
|
pavitra c s
|
1524001WL0005650
|
00652
|
PKGB0010557
|
2233
|
02/07/2022
|
No Such Account
|
413
|
KN1524001028_060722FTO_329573
|
1524001028NRG23060720220249382
|
2966780998
|
06/07/2022
|
THIMAPPA
|
THIMAPPA
|
1524001028WL010091
|
00078
|
CNRB0000582
|
309
|
11/07/2022
|
No Such Account
|
414
|
KN1524001032_180522APB_FTO_127495
|
1524001032NRG23180520220093834
|
1505770003
|
18/05/2022
|
DODAMMA
|
DODAMMA
|
1524001032WL003093
|
00468
|
UBIN0915700
|
1914
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
KN1524001032_250522APB_FTO_163144
|
1524001032NRG23250520220120478
|
1885125013
|
25/05/2022
|
LELAVATHI
|
LELAVATHI
|
1524001032WL003998
|
00468
|
UBIN0915700
|
319
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
KN1524001039_150622APB_FTO_234044
|
1524001039NRG23150620220182713
|
2515515942
|
15/06/2022
|
LAKSHMI
|
LAKSHMI
|
1524001039WL006764
|
00652
|
PKGB0010950
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
KN1524002004_201022FTO_665444
|
1524002004NRG23201020220412394
|
6453704318
|
20/10/2022
|
parvati
|
parvati
|
1524002004WL025496
|
00078
|
CNRB0000534
|
2163
|
15/11/2022
|
Account closed
|
418
|
KN1524002005_230922FTO_567703
|
1524002005NRG23230920220370963
|
5233425029
|
23/09/2022
|
dharmappa
|
dharmappa
|
1524002005WL021460
|
00078
|
CNRB0001516
|
1854
|
06/10/2022
|
Unclaimed/DEAF accounts
|
419
|
KN1524002005_230922FTO_567703
|
1524002005NRG23230920220370967
|
5233425032
|
23/09/2022
|
Sandeepa K C
|
Sandeepa K C
|
1524002005WL021461
|
00078
|
CNRB0001516
|
1854
|
06/10/2022
|
No Such Account
|
420
|
KN1524002005_230922FTO_567703
|
1524002005NRG23230920220370968
|
5233425031
|
23/09/2022
|
Devaraj K J
|
Devaraj K J
|
1524002005WL021461
|
00078
|
CNRB0001516
|
1854
|
06/10/2022
|
No Such Account
|
421
|
KN1524002005_230922FTO_567703
|
1524002005NRG23230920220371166
|
5233425033
|
23/09/2022
|
Yogappa
|
Yogappa
|
1524002005WL021487
|
00078
|
CNRB0001516
|
2163
|
06/10/2022
|
No Such Account
|
422
|
KN1524002009_290323APB_FTO_1030420
|
1524002009NRG23290320230567593
|
0500867684
|
29/03/2023
|
ATHAULLA
|
ATHAULLA
|
1524002009WL042151
|
00468
|
UBIN0932248
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
KN1524002013_040123APB_FTO_875836
|
1524002013NRG23040120230489490
|
7799838136
|
04/01/2023
|
vajid Ahmed
|
vajid Ahmed
|
1524002013WL034216
|
00078
|
CNRB0011906
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
KN1524002020_071022APB_FTO_612498
|
1524002020NRG23071020220391348
|
6416437416
|
07/10/2022
|
Ramakrishna
|
Ramakrishna
|
1524002020WL023421
|
00415
|
SBIN0040328
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KN1524002020_130522APB_FTO_93508
|
1524002020NRG23130520220079206
|
1374088134
|
13/05/2022
|
K D GIRIRAJ
|
K D GIRIRAJ
|
1524002020WL002631
|
00415
|
SBIN0040328
|
1914
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
KN1524002020_270323APB_FTO_1019522
|
1524002020NRG23270320230560954
|
0316017570
|
27/03/2023
|
SURESHA
|
SURESHA
|
1524002020WL041333
|
00078
|
CNRB0011906
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KN1524002020_310323APB_FTO_1039428
|
1524002020NRG23310320230572503
|
1877819197
|
31/03/2023
|
Vedhagiri
|
Vedhagiri
|
1524002020WL042805
|
00078
|
CNRB0001081
|
309
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
KN1524002023_310323FTO_1039970
|
1524002023NRG22300920220716155
|
1744860046
|
31/03/2023
|
Subrahmanya
|
Subrahmanya
|
1524002WL0036663
|
00522
|
CNRB000PGB1
|
1794
|
20/05/2023
|
No Such Account
|
429
|
KN1524001013_020922APB_FTO_511592
|
1524001013NRG23010920220339921
|
4858726753
|
02/09/2022
|
MADE GOWDA
|
MADE GOWDA
|
1524001013WL017945
|
00078
|
CNRB0011921
|
1854
|
20/09/2022
|
Account closed
|
430
|
KN1524001022_240622APB_FTO_262882
|
1524001022NRG23230620220206772
|
2607781281
|
24/06/2022
|
N kamalabai
|
N kamalabai
|
1524001022WL007884
|
00652
|
PKGB0010682
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
KN1524001027_160622APB_FTO_234581
|
1524001027NRG23150620220181064
|
2434888590
|
16/06/2022
|
mamatha
|
mamatha
|
1524001027WL006699
|
00045
|
BARB0VJMAKE
|
1914
|
23/06/2022
|
A/c Blocked or Frozen
|
432
|
KN1524001027_160622APB_FTO_234581
|
1524001027NRG23150620220181087
|
2434888604
|
16/06/2022
|
RADHA
|
RADHA
|
1524001027WL006699
|
00045
|
BARB0VJMAKE
|
1914
|
23/06/2022
|
A/c Blocked or Frozen
|
433
|
KN1524001033_120822FTO_445195
|
1524001033NRG23120820220318190
|
4118607350
|
12/08/2022
|
SUJATHA
|
SUJATHA
|
1524001033WL015675
|
00522
|
CNRB000PGB1
|
927
|
24/08/2022
|
No Such Account
|
434
|
KN1524001033_180622APB_FTO_242900
|
1524001033NRG23170620220191190
|
2459869192
|
18/06/2022
|
rupa
|
rupa
|
1524001033WL007176
|
00652
|
PKGB0010682
|
1854
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
KN1524001037_101022APB_FTO_618094
|
1524001037NRG23101020220393218
|
6416406960
|
10/10/2022
|
YELLAMMA
|
YELLAMMA
|
1524001037WL023561
|
00415
|
SBIN0040261
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
KN1524001040_260722FTO_394125
|
1524001040NRG23260720220293815
|
3915183860
|
26/07/2022
|
Rathnamma
|
Rathnamma
|
1524001040WL013412
|
00652
|
PKGB0010557
|
2163
|
13/08/2022
|
No Such Account
|
437
|
KN1524001046_250522FTO_161486
|
1524001046NRG23250520220118568
|
1879565262
|
25/05/2022
|
UMESH
|
UMESH
|
1524001046WL003925
|
00078
|
CNRB0011925
|
2233
|
02/06/2022
|
No Such Account
|
438
|
KN1524002003_230223APB_FTO_958856
|
1524002003NRG23230220230526099
|
0114371700
|
23/02/2023
|
KALPANA M G
|
KALPANA M G
|
1524002003WL038162
|
00078
|
CNRB0001081
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
KN1524002003_280722APB_FTO_400673
|
1524002003NRG23280720220296121
|
3920626425
|
28/07/2022
|
Gregori Rebello
|
Gregori Rebello
|
1524002003WL013621
|
00078
|
CNRB0001081
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
440
|
KN1524002003_280722APB_FTO_400673
|
1524002003NRG23280720220296123
|
3920626421
|
28/07/2022
|
Sabastin Rodrigas
|
Sabastin Rodrigas
|
1524002003WL013622
|
00078
|
CNRB0001081
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
KN1524002003_310323APB_FTO_1037865
|
1524002003NRG23310320230571390
|
1690139262
|
31/03/2023
|
SHAKEELA
|
SHAKEELA
|
1524002003WL042653
|
00078
|
CNRB0011906
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
KN1524002003_310323APB_FTO_1037865
|
1524002003NRG23310320230571439
|
1690139256
|
31/03/2023
|
Mahesha A.S
|
Mahesha A.S
|
1524002003WL042659
|
00078
|
CNRB0001081
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KN1524002004_300722APB_FTO_408261
|
1524002004NRG23300720220299222
|
3915916545
|
30/07/2022
|
THUKARAMA
|
THUKARAMA
|
1524002004WL013890
|
00078
|
CNRB0000534
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
444
|
KN1524002005_230922APB_FTO_567708
|
1524002005NRG23230920220370971
|
5234600678
|
23/09/2022
|
vasanthi
|
vasanthi
|
1524002005WL021462
|
00078
|
CNRB0001516
|
1854
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KN1524002005_230922APB_FTO_567708
|
1524002005NRG23230920220370975
|
5234600674
|
23/09/2022
|
sanavulla
|
sanavulla
|
1524002005WL021463
|
00078
|
CNRB0001516
|
1854
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
KN1524002005_230922APB_FTO_567708
|
1524002005NRG23230920220370982
|
5234600695
|
23/09/2022
|
suresha
|
suresha
|
1524002005WL021464
|
00078
|
CNRB0001516
|
1854
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
KN1524002012_230223FTO_958998
|
1524002012NRG23230220230526173
|
0114039897
|
23/02/2023
|
nagaraja
|
nagaraja
|
1524002WL0038175
|
00652
|
PKGB0010658
|
1854
|
25/03/2023
|
A/c Blocked or Frozen
|
448
|
KN1524002023_160922FTO_548688
|
1524002023NRG23080920220347996
|
4877364835
|
16/09/2022
|
Chawdamma
|
Chawdamma
|
1524002WL0018943
|
00078
|
CNRB0004835
|
2163
|
21/09/2022
|
A/c Blocked or Frozen
|
449
|
KN1524002027_280422APB_FTO_60526
|
1524002027NRG23280420220034216
|
1088146281
|
28/04/2022
|
Devamma
|
Devamma
|
1524002027WL001445
|
00078
|
CNRB0000441
|
1914
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
KN1524001001_200722APB_FTO_375169
|
1524001001NRG23200720220282845
|
3914895871
|
20/07/2022
|
Ramesha
|
Ramesha
|
1524001001WL012518
|
00415
|
SBIN0041175
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
KN1524001001_200722APB_FTO_375169
|
1524001001NRG23200720220282849
|
3914895881
|
20/07/2022
|
RAJAPPA
|
RAJAPPA
|
1524001001WL012518
|
00415
|
SBIN0040135
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
452
|
KN1524001005_050522APB_FTO_73286
|
1524001005NRG23050520220048890
|
1274096020
|
05/05/2022
|
Chittamma
|
Chittamma
|
1524001005WL001884
|
00468
|
UBIN0901474
|
319
|
16/05/2022
|
invalid Bank Identifier
|
453
|
KN1524001018_040522APB_FTO_71246
|
1524001018NRG23040520220045911
|
1274097355
|
04/05/2022
|
PUNGAVANAMMA
|
PUNGAVANAMMA
|
1524001018WL001815
|
00415
|
SBIN0040261
|
1914
|
16/05/2022
|
invalid Bank Identifier
|
454
|
KN1524001018_060822APB_FTO_428808
|
1524001018NRG23060820220310038
|
3919273571
|
06/08/2022
|
PRAVATHI
|
PRAVATHI
|
1524001018WL014857
|
00225
|
KARB0000075
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
455
|
KN1524001018_060822APB_FTO_428808
|
1524001018NRG23060820220310057
|
3919273581
|
06/08/2022
|
pushapa
|
pushapa
|
1524001018WL014857
|
00225
|
KARB0000075
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
456
|
KN1524001031_070722APB_FTO_334454
|
1524001031NRG23070720220255560
|
3007067982
|
07/07/2022
|
LAKSHMI
|
LAKSHMI
|
1524001031WL010407
|
00468
|
UBIN0915700
|
1854
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
KN1524001031_070722APB_FTO_334454
|
1524001031NRG23070720220255562
|
3007068082
|
07/07/2022
|
DANAMMA
|
DANAMMA
|
1524001031WL010407
|
00468
|
UBIN0915700
|
1854
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
KN1524001032_130522FTO_92371
|
1524001032NRG23130520220076922
|
1372827048
|
13/05/2022
|
GEETHA
|
GEETHA
|
1524001032WL002556
|
00045
|
BARB0VJBHOT
|
2233
|
19/05/2022
|
No Such Account
|
459
|
KN1524001034_261222FTO_840416
|
1524001034NRG21160920210719065
|
|
26/12/2022
|
ParashuramRao
|
ParashuramRao
|
1524001WL043914
|
00652
|
PKGB0010950
|
855
|
03/01/2023
|
No Such Account
|
460
|
KN1524001034_261222FTO_840416
|
1524001034NRG21160920210719066
|
|
26/12/2022
|
ParashuramRao
|
ParashuramRao
|
1524001WL043914
|
00652
|
PKGB0010950
|
1425
|
03/01/2023
|
No Such Account
|
461
|
KN1524001034_261222FTO_840416
|
1524001034NRG21160920210719067
|
|
26/12/2022
|
ParashuramRao
|
ParashuramRao
|
1524001WL043914
|
00652
|
PKGB0010950
|
570
|
03/01/2023
|
No Such Account
|
462
|
KN1524001035_311022APB_FTO_688018
|
1524001035NRG23291020220423860
|
6494121176
|
31/10/2022
|
LAKSHMI
|
LAKSHMI
|
1524001035WL026531
|
00652
|
PKGB0010557
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
KN1524001037_160622APB_FTO_237010
|
1524001037NRG23160620220185853
|
2434887409
|
16/06/2022
|
YELLAMMA
|
YELLAMMA
|
1524001037WL006911
|
00415
|
SBIN0040261
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
KN1524001038_120722APB_FTO_348569
|
1524001038NRG23120720220267394
|
3146997094
|
12/07/2022
|
Vijayamma
|
Vijayamma
|
1524001038WL011174
|
00078
|
CNRB0011920
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
KN1524001045_011222APB_FTO_765623
|
1524001045NRG23011220220457102
|
7510900541
|
01/12/2022
|
CHANDRA
|
CHANDRA
|
1524001045WL030270
|
00468
|
UBIN0900192
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
KN1524001046_140323APB_FTO_985048
|
1524001046NRG23140320230537188
|
0114307000
|
14/03/2023
|
MALLAMMA S
|
MALLAMMA S
|
1524001046WL039403
|
00078
|
CNRB0000582
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
KN1524001046_140323APB_FTO_985048
|
1524001046NRG23140320230537196
|
0114307003
|
14/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1524001046WL039403
|
00078
|
CNRB0000582
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
KN1524002001_071022APB_FTO_612013
|
1524002001NRG23071020220390921
|
6416506218
|
07/10/2022
|
Rajappa
|
Rajappa
|
1524002001WL023391
|
00078
|
CNRB0000581
|
309
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
KN1524002012_230622FTO_258855
|
1524002012NRG23180620220192015
|
2611373280
|
23/06/2022
|
lakshmi
|
lakshmi
|
1524002WL0007210
|
00652
|
PKGB0010658
|
1914
|
02/07/2022
|
No Such Account
|
470
|
KN1524002023_021222FTO_770395
|
1524002023NRG23301120220455022
|
7510753753
|
02/12/2022
|
Chawdamma
|
Chawdamma
|
1524002WL0030046
|
00078
|
CNRB0004835
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
471
|
KN1524002023_021222FTO_770395
|
1524002023NRG23301120220455023
|
7510753754
|
02/12/2022
|
Chawdamma
|
Chawdamma
|
1524002WL0030046
|
00078
|
CNRB0004835
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
472
|
KN1524001012_210422FTO_36932
|
1524001012NRG23210420220020130
|
0830670800
|
21/04/2022
|
GOWRI BAI
|
GOWRI BAI
|
1524001012WL000979
|
00078
|
CNRB0000582
|
957
|
04/05/2022
|
Account closed
|
473
|
KN1524001012_210422FTO_36932
|
1524001012NRG23210420220020150
|
0830670817
|
21/04/2022
|
KUMARI BAI
|
KUMARI BAI
|
1524001012WL000979
|
00078
|
CNRB0000582
|
957
|
04/05/2022
|
Account closed
|
474
|
KN1524001023_250822APB_FTO_495228
|
1524001023NRG23250820220333910
|
4856443146
|
25/08/2022
|
ESHWARI
|
ESHWARI
|
1524001023WL017296
|
00045
|
BARB0BHASHI
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
KN1524001024_200722APB_FTO_374580
|
1524001024NRG23200720220282543
|
3318571721
|
20/07/2022
|
KUMARAPPA
|
KUMARAPPA
|
1524001024WL012481
|
00078
|
CNRB0001063
|
2163
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KN1524001028_170522APB_FTO_113673
|
1524001028NRG23170520220087925
|
1505869117
|
17/05/2022
|
NAGAMMA
|
NAGAMMA
|
1524001028WL002930
|
00078
|
CNRB0000582
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KN1524001032_070722FTO_333013
|
1524001032NRG23070720220254934
|
3034209402
|
07/07/2022
|
JAYALAKSHMAMMA
|
JAYALAKSHMAMMA
|
1524001WL0010360
|
00468
|
UBIN0915700
|
957
|
13/07/2022
|
A/c Blocked or Frozen
|
478
|
KN1524001032_070722FTO_333013
|
1524001032NRG23070720220254935
|
3034209400
|
07/07/2022
|
JAYALAKSHMAMMA
|
JAYALAKSHMAMMA
|
1524001WL0010360
|
00468
|
UBIN0915700
|
2233
|
13/07/2022
|
A/c Blocked or Frozen
|
479
|
KN1524001032_070722FTO_333013
|
1524001032NRG23070720220254936
|
3034209401
|
07/07/2022
|
JAYALAKSHMAMMA
|
JAYALAKSHMAMMA
|
1524001WL0010360
|
00468
|
UBIN0915700
|
1595
|
13/07/2022
|
A/c Blocked or Frozen
|
480
|
KN1524001032_070722FTO_333013
|
1524001032NRG23070720220254937
|
3034209404
|
07/07/2022
|
DODAMMA
|
DODAMMA
|
1524001WL0010360
|
00468
|
UBIN0915700
|
1914
|
13/07/2022
|
A/c Blocked or Frozen
|
481
|
KN1524001032_070722FTO_333013
|
1524001032NRG23070720220254938
|
3034209405
|
07/07/2022
|
DODAMMA
|
DODAMMA
|
1524001WL0010360
|
00468
|
UBIN0915700
|
2233
|
13/07/2022
|
A/c Blocked or Frozen
|
482
|
KN1524001032_070722FTO_333013
|
1524001032NRG23070720220254939
|
3034209403
|
07/07/2022
|
DODAMMA
|
DODAMMA
|
1524001WL0010360
|
00468
|
UBIN0915700
|
319
|
13/07/2022
|
A/c Blocked or Frozen
|
483
|
KN1524001037_250722APB_FTO_389799
|
1524001037NRG23250720220291263
|
3920659248
|
25/07/2022
|
HAMSAVANI
|
HAMSAVANI
|
1524001037WL013260
|
00415
|
SBIN0040261
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
484
|
KN1524001038_210722FTO_381437
|
1524001038NRG23210720220286238
|
3384055412
|
21/07/2022
|
Nagaraja J
|
Nagaraja J
|
1524001038WL012812
|
00225
|
KARB0000089
|
1854
|
29/07/2022
|
Account closed
|
485
|
KN1524001041_121022FTO_628406
|
1524001041NRG23060920220346127
|
6416585961
|
12/10/2022
|
Sudarshan L
|
Sudarshan L
|
1524001WL0018726
|
00415
|
SBIN0040134
|
2233
|
12/11/2022
|
No Such Account
|
486
|
KN1524001041_121022FTO_628406
|
1524001041NRG23060920220346128
|
6416585960
|
12/10/2022
|
Pushpalatha
|
Pushpalatha
|
1524001WL0018726
|
00078
|
CNRB0011920
|
900
|
12/11/2022
|
No Such Account
|
487
|
KN1524001046_140323APB_FTO_985010
|
1524001046NRG23140320230537177
|
0114085367
|
14/03/2023
|
JAYAMMA
|
JAYAMMA
|
1524001046WL039403
|
00078
|
CNRB0000582
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
KN1524002001_300323APB_FTO_1034498
|
1524002001NRG23300320230569142
|
0493333527
|
30/03/2023
|
PARVATHI H S
|
PARVATHI H S
|
1524002001WL042373
|
00078
|
CNRB0000581
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
KN1524002003_040323FTO_969201
|
1524002003NRG23210220230524308
|
0114043601
|
04/03/2023
|
HIRAYANNA
|
HIRAYANNA
|
1524002WL0037976
|
00078
|
CNRB0001081
|
1545
|
25/03/2023
|
Account closed
|
490
|
KN1524002003_310323FTO_1037892
|
1524002003NRG23310320230571361
|
1689672939
|
31/03/2023
|
HIRAYANNA
|
HIRAYANNA
|
1524002WL0042643
|
00078
|
CNRB0011906
|
1545
|
19/05/2023
|
Account closed
|
491
|
KN1524002004_231222APB_FTO_834684
|
1524002004NRG23231220220479939
|
7515131381
|
23/12/2022
|
MEENAKSHAMMA
|
MEENAKSHAMMA
|
1524002004WL033052
|
00078
|
CNRB0000534
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
KN1524002008_140722FTO_357023
|
1524002008NRG23140720220272385
|
3302115246
|
14/07/2022
|
Jayamma
|
Jayamma
|
1524002008WL011595
|
00522
|
CNRB000PGB1
|
1545
|
25/07/2022
|
No Such Account
|
493
|
KN1524002009_171122APB_FTO_727406
|
1524002009NRG23171120220441273
|
6655435988
|
17/11/2022
|
USHA
|
USHA
|
1524002009WL028428
|
00078
|
CNRB0000534
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
KN1524002013_150323APB_FTO_990526
|
1524002013NRG23140320230544083
|
0115631940
|
15/03/2023
|
REKHA V K
|
REKHA V K
|
1524002013WL039725
|
00078
|
CNRB0011906
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KN1524001013_220822APB_FTO_479098
|
1524001013NRG23220820220328868
|
4278973571
|
22/08/2022
|
MADE GOWDA
|
MADE GOWDA
|
1524001013WL016817
|
00078
|
CNRB0011921
|
1854
|
30/08/2022
|
Account closed
|
496
|
KN1524001018_240622APB_FTO_266937
|
1524001018NRG23280420220034351
|
2611977165
|
24/06/2022
|
RUKMANI
|
RUKMANI
|
1524001018WL001451
|
00415
|
SBIN0008035
|
1595
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
KN1524001026_080922APB_FTO_526370
|
1524001026NRG23080920220348262
|
4858689875
|
08/09/2022
|
Papamma
|
Papamma
|
1524001026WL018976
|
00415
|
SBIN0008035
|
1760
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
KN1524001028_060622FTO_199134
|
1524001028NRG23060620220151859
|
2215280436
|
06/06/2022
|
THIMAPPA
|
THIMAPPA
|
1524001028WL005398
|
00078
|
CNRB0000582
|
1276
|
11/06/2022
|
No Such Account
|
499
|
KN1524001028_060622FTO_199134
|
1524001028NRG23060620220151909
|
2215280409
|
06/06/2022
|
Halamma
|
Halamma
|
1524001028WL005398
|
00078
|
CNRB0000582
|
1276
|
11/06/2022
|
No Such Account
|
500
|
KN1524001028_060622FTO_199134
|
1524001028NRG23060620220151939
|
2215280426
|
06/06/2022
|
SUDHA
|
SUDHA
|
1524001028WL005398
|
00078
|
CNRB0000582
|
1276
|
11/06/2022
|
No Such Account
|
501
|
KN1524001028_160323APB_FTO_996087
|
1524001028NRG23150320230548290
|
0115523356
|
16/03/2023
|
RENUKAMMA
|
RENUKAMMA
|
1524001028WL039977
|
00078
|
CNRB0000582
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
KN1524001028_160323APB_FTO_996087
|
1524001028NRG23150320230548291
|
0115523341
|
16/03/2023
|
Madhu
|
Madhu
|
1524001028WL039977
|
00078
|
CNRB0000582
|
1545
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
503
|
KN1524001028_160323APB_FTO_996087
|
1524001028NRG23150320230548293
|
0115523357
|
16/03/2023
|
SAVITRAMMA
|
SAVITRAMMA
|
1524001028WL039977
|
00078
|
CNRB0000582
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
KN1524001028_160323APB_FTO_996087
|
1524001028NRG23150320230548647
|
0115523355
|
16/03/2023
|
RENUKAMMA
|
RENUKAMMA
|
1524001028WL040028
|
00078
|
CNRB0000582
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
KN1524001028_160323APB_FTO_996087
|
1524001028NRG23150320230548650
|
0115523358
|
16/03/2023
|
SAVITRAMMA
|
SAVITRAMMA
|
1524001028WL040028
|
00078
|
CNRB0000582
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
KN1524001028_210522APB_FTO_152109
|
1524001028NRG23210520220109130
|
1505802548
|
21/05/2022
|
SANTHOSHA R
|
SANTHOSHA R
|
1524001028WL003648
|
00078
|
CNRB0000582
|
638
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
KN1524001031_120522APB_FTO_90967
|
1524001031NRG23120520220075265
|
1373129888
|
12/05/2022
|
SHANTAMMA
|
SHANTAMMA
|
1524001031WL002515
|
00468
|
UBIN0915700
|
1276
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
KN1524001031_120522APB_FTO_90967
|
1524001031NRG23120520220075308
|
1373129844
|
12/05/2022
|
SHANTAHAMMA
|
SHANTAHAMMA
|
1524001031WL002515
|
00468
|
UBIN0900192
|
1276
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
KN1524001031_120522APB_FTO_90967
|
1524001031NRG23120520220075362
|
1373129838
|
12/05/2022
|
LAKSHMI
|
LAKSHMI
|
1524001031WL002515
|
00468
|
UBIN0915700
|
1276
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
KN1524001033_010622FTO_184177
|
1524001033NRG23010620220140233
|
N06220048D561
|
01/06/2022
|
RATHNAMMA
|
RATHNAMMA
|
1524001033WL004828
|
00652
|
PKGB0010682
|
1595
|
09/06/2022
|
No Such Account
|
511
|
KN1524001041_040822FTO_420554
|
1524001041NRG23150720220275853
|
3980026123
|
04/08/2022
|
Sudhakar B.V
|
Sudhakar B.V
|
1524001041WL011900
|
00078
|
CNRB0004837
|
2163
|
17/08/2022
|
No Such Account
|
512
|
KN1524001041_151222APB_FTO_806855
|
1524001041NRG23151220220472462
|
7514478860
|
15/12/2022
|
Sarojamma
|
Sarojamma
|
1524001041WL032127
|
00078
|
CNRB0011920
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
KN1524001044_191022FTO_658909
|
1524001044NRG23191020220408496
|
6453037766
|
19/10/2022
|
BALAJISINGH
|
BALAJISINGH
|
1524001044WL025081
|
00078
|
CNRB0003796
|
1854
|
15/11/2022
|
Account closed
|
514
|
KN1524002001_090123APB_FTO_890690
|
1524002001NRG23090120230494604
|
7879874617
|
09/01/2023
|
RAJAPPA
|
RAJAPPA
|
1524002001WL034740
|
00078
|
CNRB0000581
|
1854
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KN1524002010_210922APB_FTO_559697
|
1524002010NRG23210920220365526
|
4956336938
|
21/09/2022
|
Satish
|
Satish
|
1524002010WL020914
|
00078
|
CNRB0000534
|
2163
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
KN1524001001_080722APB_FTO_339727
|
1524001001NRG23080720220262068
|
3138453577
|
08/07/2022
|
Jayamma
|
Jayamma
|
1524001001WL010789
|
00225
|
KARB0000308
|
1236
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
KN1524001018_241122APB_FTO_746350
|
1524001018NRG23241120220449165
|
7510872639
|
24/11/2022
|
VISHAVER
|
VISHAVER
|
1524001018WL029347
|
00225
|
KARB0000075
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
KN1524001021_260822FTO_497536
|
1524001021NRG23260820220334664
|
4860740546
|
26/08/2022
|
SANNA ANKAYYA
|
SANNA ANKAYYA
|
1524001021WL017381
|
00522
|
CNRB000PGB1
|
3399
|
20/09/2022
|
No Such Account
|
519
|
KN1524001033_230922FTO_568206
|
1524001033NRG23060920220346146
|
6415137242
|
23/09/2022
|
Lakshmamma
|
Lakshmamma
|
1524001WL0018735
|
00415
|
SBIN0040134
|
1545
|
12/11/2022
|
No Such Account
|
520
|
KN1524001034_130622FTO_220978
|
1524001034NRG23130620220171516
|
2434763198
|
13/06/2022
|
Vasantha
|
Vasantha
|
1524001WL0006248
|
00554
|
KKBK0008235
|
1595
|
23/06/2022
|
A/c Blocked or Frozen
|
521
|
KN1524001045_130622FTO_223694
|
1524001045NRG23130620220175304
|
2435056007
|
13/06/2022
|
RATHNA
|
RATHNA
|
1524001045WL006398
|
00468
|
UBIN0915700
|
1595
|
23/06/2022
|
No Such Account
|
522
|
KN1524001045_220622FTO_254880
|
1524001045NRG23220620220201242
|
2562983541
|
22/06/2022
|
RATHNA
|
RATHNA
|
1524001045WL007637
|
00468
|
UBIN0915700
|
1854
|
30/06/2022
|
No Such Account
|
523
|
KN1524002001_241122APB_FTO_747719
|
1524002001NRG23241120220449564
|
7509699167
|
24/11/2022
|
Ratna
|
Ratna
|
1524002001WL029401
|
00078
|
CNRB0000581
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KN1524002003_040223APB_FTO_940340
|
1524002003NRG23040220230518989
|
8716634256
|
04/02/2023
|
HIRAYANNA
|
HIRAYANNA
|
1524002003WL037133
|
00078
|
CNRB0001081
|
1545
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
KN1524002003_090622APB_FTO_211138
|
1524002003NRG23090620220163232
|
2423547405
|
09/06/2022
|
Halamma
|
Halamma
|
1524002003WL005889
|
00078
|
CNRB0001081
|
319
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
KN1524002003_090622APB_FTO_211138
|
1524002003NRG23090620220163234
|
2423547406
|
09/06/2022
|
Halamma
|
Halamma
|
1524002003WL005889
|
00078
|
CNRB0001081
|
1914
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
KN1524002004_260522APB_FTO_164574
|
1524002004NRG23250520220118123
|
1879970411
|
26/05/2022
|
PHATHIMA
|
PHATHIMA
|
1524002004WL003910
|
00078
|
CNRB0000534
|
2233
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
KN1524002004_260522APB_FTO_164574
|
1524002004NRG23250520220118125
|
1879970414
|
26/05/2022
|
HASEENABI
|
HASEENABI
|
1524002004WL003910
|
00078
|
CNRB0000534
|
2233
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
KN1524002009_210522FTO_152543
|
1524002009NRG23210520220109818
|
1590340599
|
21/05/2022
|
SHANTHIBHUSHAN
|
SHANTHIBHUSHAN
|
1524002009WL003668
|
00522
|
CNRB000PGB1
|
2233
|
26/05/2022
|
No Such Account
|
530
|
KN1524002010_260422APB_FTO_52064
|
1524002010NRG23260420220026860
|
0832303758
|
26/04/2022
|
Satish
|
Satish
|
1524002010WL001233
|
00078
|
CNRB0000534
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
KN1524002012_201022APB_FTO_662622
|
1524002012NRG23191020220409538
|
6452875402
|
20/10/2022
|
Radhakrishna
|
Radhakrishna
|
1524002012WL025195
|
00652
|
PKGB0010658
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
KN1524002013_030323APB_FTO_965264
|
1524002013NRG23020320230529202
|
0114632192
|
03/03/2023
|
Arunakshi
|
Arunakshi
|
1524002013WL038536
|
00078
|
CNRB0011906
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
KN1524002013_091122APB_FTO_708196
|
1524002013NRG23091120220431954
|
6495896816
|
09/11/2022
|
Veerappa
|
Veerappa
|
1524002013WL027457
|
00078
|
CNRB0011906
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
KN1524002013_091122APB_FTO_708196
|
1524002013NRG23091120220431955
|
6495896831
|
09/11/2022
|
Sakamma
|
Sakamma
|
1524002013WL027457
|
00078
|
CNRB0011906
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
KN1524002013_091122APB_FTO_708196
|
1524002013NRG23091120220431971
|
6495896819
|
09/11/2022
|
BHAVANI
|
BHAVANI
|
1524002013WL027458
|
00078
|
CNRB0011906
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
KN1524001012_100522FTO_83904
|
1524001012NRG23100520220063689
|
1505300112
|
10/05/2022
|
KUMARI BAI
|
KUMARI BAI
|
1524001012WL002248
|
00078
|
CNRB0000582
|
1276
|
25/05/2022
|
Account closed
|
537
|
KN1524001014_110522FTO_87935
|
1524001014NRG22310320220711023
|
1505071343
|
11/05/2022
|
MNJUNATHA V
|
MNJUNATHA V
|
1524001014WL036060
|
00415
|
SBIN0011335
|
897
|
25/05/2022
|
Account closed
|
538
|
KN1524001015_130522FTO_93406
|
1524001015NRG22190420220713342
|
1504911935
|
13/05/2022
|
usha
|
usha
|
1524001WL0036197
|
00652
|
PKGB0010521
|
1794
|
25/05/2022
|
No Such Account
|
539
|
KN1524001015_270722FTO_396582
|
1524001015NRG23190720220280427
|
3920045202
|
27/07/2022
|
usha
|
usha
|
1524001WL0012252
|
00652
|
PKGB0010521
|
638
|
13/08/2022
|
No Such Account
|
540
|
KN1524001015_270722FTO_396582
|
1524001015NRG23190720220280428
|
3920045203
|
27/07/2022
|
usha
|
usha
|
1524001WL0012252
|
00652
|
PKGB0010521
|
1236
|
13/08/2022
|
No Such Account
|
541
|
KN1524001015_270722FTO_396582
|
1524001015NRG23250720220291222
|
3920045197
|
27/07/2022
|
yashodamma
|
yashodamma
|
1524001WL0013251
|
00078
|
CNRB0011921
|
319
|
13/08/2022
|
No Such Account
|
542
|
KN1524001015_270722FTO_396582
|
1524001015NRG23250720220291223
|
3920045198
|
27/07/2022
|
usha
|
usha
|
1524001WL0013251
|
00078
|
CNRB0011921
|
319
|
13/08/2022
|
No Such Account
|
543
|
KN1524001018_190922FTO_554827
|
1524001018NRG23060920220346129
|
4905101978
|
19/09/2022
|
H KIRANA
|
H KIRANA
|
1524001WL0018727
|
00225
|
KARB0000075
|
1545
|
22/09/2022
|
No Such Account
|
544
|
KN1524001018_190922FTO_554827
|
1524001018NRG23060920220346130
|
4905101979
|
19/09/2022
|
H KIRANA
|
H KIRANA
|
1524001WL0018727
|
00225
|
KARB0000075
|
1854
|
22/09/2022
|
No Such Account
|
545
|
KN1524001018_281222APB_FTO_852770
|
1524001018NRG23281220220484564
|
|
28/12/2022
|
VISHAVER
|
VISHAVER
|
1524001018WL033620
|
00225
|
KARB0000075
|
1545
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
KN1524001024_210323APB_FTO_1009421
|
1524001024NRG23210320230555645
|
0307533889
|
21/03/2023
|
ashwini a
|
ashwini a
|
1524001024WL040738
|
00415
|
SBIN0041175
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
KN1524001024_210323APB_FTO_1009421
|
1524001024NRG23210320230555651
|
0307533912
|
21/03/2023
|
LAKSHMANA N
|
LAKSHMANA N
|
1524001024WL040738
|
00078
|
CNRB0001063
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
KN1524001031_220722FTO_384077
|
1524001031NRG19060720220665888
|
3384049352
|
22/07/2022
|
RADHA S
|
RADHA S
|
1524001WL0050526
|
00468
|
UBIN0915700
|
1554
|
29/07/2022
|
No Such Account
|
549
|
KN1524001031_220722FTO_384077
|
1524001031NRG19060720220665889
|
3384049351
|
22/07/2022
|
RADHA S
|
RADHA S
|
1524001WL0050526
|
00468
|
UBIN0915700
|
1813
|
29/07/2022
|
No Such Account
|
550
|
KN1524001031_220722FTO_384077
|
1524001031NRG19060720220665890
|
3384049350
|
22/07/2022
|
RADHA S
|
RADHA S
|
1524001WL0050526
|
00468
|
UBIN0915700
|
1554
|
29/07/2022
|
No Such Account
|
551
|
KN1524001035_010622APB_FTO_183850
|
1524001035NRG23010620220139880
|
N0622003DB2BF
|
01/06/2022
|
MUNEER KHAN
|
MUNEER KHAN
|
1524001035WL004809
|
00652
|
PKGB0010557
|
2233
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
KN1524001045_170522FTO_110117
|
1524001045NRG23170520220086721
|
1505422738
|
17/05/2022
|
Mala
|
Mala
|
1524001045WL002903
|
00468
|
UBIN0915700
|
1914
|
25/05/2022
|
No Such Account
|
553
|
KN1524001047_310323APB_FTO_1039104
|
1524001047NRG23310320230572380
|
1690209781
|
31/03/2023
|
SATYAMMA
|
SATYAMMA
|
1524001047WL042784
|
00225
|
KARB0000308
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
KN1524002010_180323APB_FTO_1002146
|
1524002010NRG23180320230552442
|
0150807849
|
18/03/2023
|
Saritha
|
Saritha
|
1524002010WL040379
|
00078
|
CNRB0000534
|
2472
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
KN1524002010_260422APB_FTO_52033
|
1524002010NRG23260420220026823
|
0832305937
|
26/04/2022
|
K Lakshminarayana
|
K Lakshminarayana
|
1524002010WL001230
|
00078
|
CNRB0000534
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
KN1524002012_070922FTO_524101
|
1524002012NRG23070920220347091
|
4858624656
|
07/09/2022
|
Manjappa
|
Manjappa
|
1524002012WL018840
|
00652
|
PKGB0010658
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
557
|
KN1524002012_190522APB_FTO_138912
|
1524002012NRG23190520220097196
|
1505867011
|
19/05/2022
|
INDIRA
|
INDIRA
|
1524002012WL003182
|
00522
|
CNRB000PGB1
|
1914
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
KN1524002013_180622APB_FTO_243123
|
1524002013NRG23180620220192046
|
2459548470
|
18/06/2022
|
Yasin
|
Yasin
|
1524002013WL007213
|
00468
|
UBIN0933783
|
1545
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
KN1524001010_250722APB_FTO_389168
|
1524001010NRG23250720220290909
|
3917894304
|
25/07/2022
|
YASHODAMMA
|
YASHODAMMA
|
1524001010WL013226
|
00652
|
PKGB0010521
|
927
|
13/08/2022
|
invalid Bank Identifier
|
560
|
KN1524001013_040722APB_FTO_324025
|
1524001013NRG23040720220244396
|
2914047594
|
04/07/2022
|
KAMALAMMA
|
KAMALAMMA
|
1524001013WL009821
|
00078
|
CNRB0011921
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
KN1524001013_160822APB_FTO_451801
|
1524001013NRG23160820220321604
|
4122814846
|
16/08/2022
|
MADE GOWDA
|
MADE GOWDA
|
1524001013WL016050
|
00078
|
CNRB0011921
|
1854
|
24/08/2022
|
Account closed
|
562
|
KN1524001015_070123APB_FTO_887277
|
1524001015NRG23070120230493716
|
7907109440
|
07/01/2023
|
JAYAMMA
|
JAYAMMA
|
1524001015WL034629
|
00652
|
PKGB0010521
|
1854
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
KN1524001018_040522FTO_71229
|
1524001018NRG23040520220045965
|
1273700773
|
04/05/2022
|
RAMANAIK
|
RAMANAIK
|
1524001018WL001815
|
00468
|
UBIN0900192
|
1914
|
16/05/2022
|
No Such Account
|
564
|
KN1524001021_200922APB_FTO_556615
|
1524001021NRG23200920220364128
|
5010598295
|
20/09/2022
|
DURGAPPA
|
DURGAPPA
|
1524001021WL020753
|
00078
|
CNRB0003796
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
KN1524001031_080722FTO_340102
|
1524001031NRG23080720220262387
|
3037036583
|
08/07/2022
|
MANJULAMMA
|
MANJULAMMA
|
1524001031WL010810
|
00045
|
BARB0VJBHOT
|
1236
|
13/07/2022
|
No Such Account
|
566
|
KN1524001032_070522APB_FTO_79246
|
1524001032NRG23070520220057940
|
1267820710
|
07/05/2022
|
LELAVATHI
|
LELAVATHI
|
1524001032WL002109
|
00468
|
UBIN0915700
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
KN1524001032_070522APB_FTO_79246
|
1524001032NRG23070520220058012
|
1267820735
|
07/05/2022
|
DODAMMA
|
DODAMMA
|
1524001032WL002109
|
00468
|
UBIN0915700
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
KN1524001038_230822APB_FTO_484699
|
1524001038NRG23230820220330191
|
4314992937
|
23/08/2022
|
Lalitha
|
Lalitha
|
1524001038WL016923
|
00078
|
CNRB0011920
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
KN1524001038_290722APB_FTO_404467
|
1524001038NRG23290720220297939
|
3914905788
|
29/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
1524001038WL013785
|
00078
|
CNRB0011920
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
570
|
KN1524001038_290722APB_FTO_404467
|
1524001038NRG23290720220297956
|
3914905780
|
29/07/2022
|
Savithramma
|
Savithramma
|
1524001038WL013786
|
00078
|
CNRB0011920
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
571
|
KN1524001038_290722APB_FTO_404467
|
1524001038NRG23290720220297957
|
3914905778
|
29/07/2022
|
Sakkamma
|
Sakkamma
|
1524001038WL013786
|
00078
|
CNRB0011920
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
572
|
KN1524001038_290722APB_FTO_404467
|
1524001038NRG23290720220297966
|
3914905777
|
29/07/2022
|
Krishnegowda
|
Krishnegowda
|
1524001038WL013787
|
00078
|
CNRB0011920
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
573
|
KN1524001038_290722APB_FTO_404467
|
1524001038NRG23290720220297976
|
3914905793
|
29/07/2022
|
Lalitha
|
Lalitha
|
1524001038WL013787
|
00078
|
CNRB0011920
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
KN1524001044_300323FTO_1034686
|
1524001044NRG23300320230569269
|
0492900252
|
30/03/2023
|
MURTHY K
|
MURTHY K
|
1524001044WL042392
|
00522
|
CNRB000PGB1
|
309
|
03/04/2023
|
No Such Account
|
575
|
KN1524001046_240323APB_FTO_1016424
|
1524001046NRG23240320230559601
|
0312826994
|
24/03/2023
|
NAGARAJ ALIAS RAJA
|
NAGARAJ ALIAS RAJA
|
1524001046WL041119
|
00078
|
CNRB0000582
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
KN1524002002_230323FTO_1012841
|
1524002002NRG23230320230557353
|
0150364577
|
23/03/2023
|
ROSHAN T N
|
ROSHAN T N
|
1524002002WL040889
|
00225
|
KARB0000313
|
2163
|
27/03/2023
|
Account closed
|
577
|
KN1524002003_150323APB_FTO_992332
|
1524002003NRG23150320230547735
|
0114120627
|
15/03/2023
|
SHAKEELA
|
SHAKEELA
|
1524002003WL039946
|
00078
|
CNRB0001081
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
KN1524002011_230323FTO_1012891
|
1524002011NRG23090220230520193
|
0150364095
|
23/03/2023
|
KUMARI Y G
|
KUMARI Y G
|
1524002WL0037353
|
00078
|
CNRB0000534
|
1854
|
27/03/2023
|
Account closed
|
579
|
KN1524002019_061022APB_FTO_599517
|
1524002019NRG23061020220387509
|
6416485758
|
06/10/2022
|
EHWARAPPA
|
EHWARAPPA
|
1524002019WL023001
|
00078
|
CNRB0000534
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
KN1524001009_280922FTO_578101
|
1524001009NRG23280920220375966
|
5233726334
|
28/09/2022
|
MYMUNNISA
|
MYMUNNISA
|
1524001009WL021981
|
00225
|
KARB0000308
|
2163
|
06/10/2022
|
No Such Account
|
581
|
KN1524001009_280922FTO_578101
|
1524001009NRG23280920220375967
|
5233726336
|
28/09/2022
|
RUKSANA
|
RUKSANA
|
1524001009WL021981
|
00652
|
PKGB0010651
|
2163
|
06/10/2022
|
No Such Account
|
582
|
KN1524001018_220223APB_FTO_957773
|
1524001018NRG23220220230525580
|
0114466419
|
22/02/2023
|
Pavithra
|
Pavithra
|
1524001018WL038113
|
00468
|
UBIN0901474
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
KN1524001018_220223APB_FTO_957773
|
1524001018NRG23220220230525584
|
0114466416
|
22/02/2023
|
Rakesh
|
Rakesh
|
1524001018WL038113
|
00078
|
CNRB0011920
|
1236
|
25/03/2023
|
Participant not mapped to the product
|
584
|
KN1524001027_271022APB_FTO_674613
|
1524001027NRG23271020220418412
|
6494134034
|
27/10/2022
|
RADHA
|
RADHA
|
1524001027WL026022
|
00045
|
BARB0VJMAKE
|
927
|
17/11/2022
|
A/c Blocked or Frozen
|
585
|
KN1524001028_060622APB_FTO_199146
|
1524001028NRG23060620220151923
|
2215747363
|
06/06/2022
|
RENUKAMMA
|
RENUKAMMA
|
1524001028WL005398
|
00078
|
CNRB0000582
|
1276
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
KN1524001028_060622APB_FTO_199146
|
1524001028NRG23060620220151926
|
2215747364
|
06/06/2022
|
SAVITRAMMA
|
SAVITRAMMA
|
1524001028WL005398
|
00078
|
CNRB0000582
|
1276
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
KN1524001028_060722APB_FTO_330729
|
1524001028NRG23060720220251037
|
2967472193
|
06/07/2022
|
NAGAMMA
|
NAGAMMA
|
1524001028WL010179
|
00078
|
CNRB0000582
|
1545
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
KN1524001031_290722FTO_405601
|
1524001031NRG23220720220288270
|
3920036505
|
29/07/2022
|
DANAMMA
|
DANAMMA
|
1524001WL0013030
|
00468
|
UBIN0915700
|
1854
|
13/08/2022
|
A/c Blocked or Frozen
|
589
|
KN1524001032_211122APB_FTO_736885
|
1524001032NRG23211120220445116
|
6672412207
|
21/11/2022
|
SOWBHAGYA
|
SOWBHAGYA
|
1524001032WL028875
|
00176
|
IDIB000B018
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
KN1524001032_250522APB_FTO_163139
|
1524001032NRG23250520220120568
|
1879970698
|
25/05/2022
|
DODAMMA
|
DODAMMA
|
1524001032WL003998
|
00468
|
UBIN0915700
|
319
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
KN1524001033_300722FTO_408953
|
1524001033NRG23300720220299587
|
3916494884
|
30/07/2022
|
SUJATHA
|
SUJATHA
|
1524001033WL013924
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
592
|
KN1524001034_171222FTO_812523
|
1524001034NRG23171220220473478
|
7514235233
|
17/12/2022
|
SHIVAKUMAR H K
|
SHIVAKUMAR H K
|
1524001034WL032272
|
00652
|
PKGB0010950
|
618
|
30/12/2022
|
No Such Account
|
593
|
KN1524001038_010722APB_FTO_301995
|
1524001038NRG23010720220236441
|
2848310361
|
01/07/2022
|
Vijayamma
|
Vijayamma
|
1524001038WL009408
|
00078
|
CNRB0011920
|
1545
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
KN1524001047_280622FTO_281255
|
1524001047NRG23280620220223800
|
2898583564
|
28/06/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1524001047WL008708
|
00522
|
CNRB000PGB1
|
2163
|
08/07/2022
|
No Such Account
|
595
|
KN1524002008_040123FTO_876666
|
1524002008NRG23040120230489749
|
7854486206
|
04/01/2023
|
susheelamma
|
susheelamma
|
1524002008WL034233
|
00225
|
KARB0000313
|
1854
|
12/01/2023
|
Account closed
|
596
|
KN1524002010_080722FTO_338627
|
1524002010NRG23080720220260338
|
3140845046
|
08/07/2022
|
Shobha
|
Shobha
|
1524002010WL010695
|
00078
|
CNRB0000534
|
2163
|
16/07/2022
|
Account closed
|
597
|
KN1524002012_200123FTO_913342
|
1524002012NRG23180120230502523
|
8168691015
|
20/01/2023
|
nagaraja
|
nagaraja
|
1524002WL0035555
|
00652
|
PKGB0010658
|
1854
|
25/01/2023
|
A/c Blocked or Frozen
|
598
|
KN1524002013_071122APB_FTO_702247
|
1524002013NRG23071120220429586
|
6494046817
|
07/11/2022
|
Veerappa
|
Veerappa
|
1524002013WL027201
|
00078
|
CNRB0011906
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
KN1524002013_071122APB_FTO_702247
|
1524002013NRG23071120220429587
|
6494046815
|
07/11/2022
|
Sakamma
|
Sakamma
|
1524002013WL027201
|
00078
|
CNRB0011906
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
KN1524002013_071122APB_FTO_702247
|
1524002013NRG23071120220429607
|
6494046812
|
07/11/2022
|
BHAVANI
|
BHAVANI
|
1524002013WL027203
|
00078
|
CNRB0011906
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
KN1524002016_211222FTO_821461
|
1524002016NRG23211220220476317
|
7514263740
|
21/12/2022
|
Chandarashekara .K.C
|
Chandarashekara .K.C
|
1524002016WL032627
|
00078
|
CNRB0000581
|
1854
|
30/12/2022
|
Account closed
|
602
|
KN1524001012_270422APB_FTO_56624
|
1524001012NRG23270420220029332
|
1061968894
|
27/04/2022
|
NAGARAJA.B
|
NAGARAJA.B
|
1524001012WL001323
|
00078
|
CNRB0000582
|
2233
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
KN1524001015_150922APB_FTO_544442
|
1524001015NRG23150920220357600
|
4878019182
|
15/09/2022
|
JAYAMMA
|
JAYAMMA
|
1524001015WL020023
|
00652
|
PKGB0010521
|
618
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
KN1524001024_020722FTO_316671
|
1524001024NRG23020720220241449
|
2916448286
|
02/07/2022
|
pavitra c s
|
pavitra c s
|
1524001024WL009646
|
00652
|
PKGB0010557
|
2163
|
08/07/2022
|
No Such Account
|
605
|
KN1524001024_300422APB_FTO_64935
|
1524001024NRG23300420220038670
|
1091743480
|
30/04/2022
|
SRINIVASA
|
SRINIVASA
|
1524001024WL001590
|
00415
|
SBIN0041175
|
2233
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
KN1524001027_181022APB_FTO_656202
|
1524001027NRG23181020220406298
|
6452919925
|
18/10/2022
|
RADHA
|
RADHA
|
1524001027WL024896
|
00045
|
BARB0VJMAKE
|
2163
|
15/11/2022
|
A/c Blocked or Frozen
|
607
|
KN1524001028_030622APB_FTO_191033
|
1524001028NRG23030620220146739
|
N0622003E73E3
|
03/06/2022
|
NAGAMMA
|
NAGAMMA
|
1524001028WL005153
|
00078
|
CNRB0000582
|
1595
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
KN1524001032_281222APB_FTO_849426
|
1524001032NRG23281220220483552
|
|
28/12/2022
|
SOWBHAGYA
|
SOWBHAGYA
|
1524001032WL033517
|
00468
|
UBIN0915700
|
927
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
KN1524001036_240123FTO_922413
|
1524001036NRG23240120230509573
|
8259009366
|
24/01/2023
|
Shivamurthy
|
Shivamurthy
|
1524001036WL036226
|
00522
|
CNRB000PGB1
|
1854
|
31/01/2023
|
No Such Account
|
610
|
KN1524001038_210722FTO_381505
|
1524001038NRG23080620220157506
|
3386557288
|
21/07/2022
|
UMESH G
|
UMESH G
|
1524001WL0005649
|
00652
|
PKGB0010557
|
1914
|
29/07/2022
|
No Such Account
|
611
|
KN1524001038_150323APB_FTO_991745
|
1524001038NRG23140320230542075
|
0114297484
|
15/03/2023
|
Manjula
|
Manjula
|
1524001038WL039621
|
00078
|
CNRB0011920
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
KN1524001038_150323APB_FTO_991745
|
1524001038NRG23140320230542138
|
0114297454
|
15/03/2023
|
Shanthamma
|
Shanthamma
|
1524001038WL039621
|
00078
|
CNRB0011920
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
KN1524001038_150323APB_FTO_991745
|
1524001038NRG23140320230542151
|
0114297534
|
15/03/2023
|
Lakshmamma
|
Lakshmamma
|
1524001038WL039621
|
00078
|
CNRB0011920
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
KN1524001038_210722FTO_381505
|
1524001038NRG23290620220226095
|
3386557287
|
21/07/2022
|
GEETHA
|
GEETHA
|
1524001WL0008836
|
00468
|
UBIN0563447
|
927
|
29/07/2022
|
No Such Account
|
615
|
KN1524001044_310323FTO_1039749
|
1524001044NRG23310320230572673
|
1819451567
|
31/03/2023
|
KOLLAMMA
|
KOLLAMMA
|
1524001WL0042827
|
00078
|
CNRB0003796
|
2163
|
24/05/2023
|
A/c Blocked or Frozen
|
616
|
KN1524002006_310522APB_FTO_181306
|
1524002006NRG23310520220137592
|
N06220005926A
|
31/05/2022
|
Sharadamma
|
Sharadamma
|
1524002006WL004688
|
00415
|
SBIN0040328
|
1914
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
KN1524002009_290323APB_FTO_1027427
|
1524002009NRG23290320230566099
|
0501452300
|
29/03/2023
|
Ravikumar
|
Ravikumar
|
1524002009WL041979
|
00078
|
CNRB0000534
|
2472
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
KN1524002010_270522FTO_168693
|
1524002010NRG23270520220127367
|
1881235762
|
27/05/2022
|
Gowramma
|
Gowramma
|
1524002010WL004227
|
00078
|
CNRB0000534
|
2233
|
02/06/2022
|
Account closed
|
619
|
KN1524002012_170622FTO_240594
|
1524002012NRG23140620220177487
|
2515239909
|
17/06/2022
|
lakshmi
|
lakshmi
|
1524002WL0006508
|
00652
|
PKGB0010658
|
1914
|
27/06/2022
|
No Such Account
|
620
|
KN1524002012_230622FTO_258851
|
1524002012NRG23230620220205034
|
2611697557
|
23/06/2022
|
lakshmi
|
lakshmi
|
1524002012WL007814
|
00652
|
PKGB0010658
|
1854
|
02/07/2022
|
No Such Account
|
621
|
KN1524002015_180123APB_FTO_908269
|
1524002015NRG23180120230502923
|
8130723599
|
18/01/2023
|
USHA KAMATH
|
USHA KAMATH
|
1524002015WL035617
|
00652
|
PKGB0010911
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
KN1524002019_161122APB_FTO_723845
|
1524002019NRG23161120220439428
|
6673923551
|
16/11/2022
|
EHWARAPPA
|
EHWARAPPA
|
1524002019WL028203
|
00078
|
CNRB0000534
|
1545
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
KN1524001011_080722FTO_340460
|
1524001011NRG23080720220262685
|
3146592431
|
08/07/2022
|
GANESHA V
|
GANESHA V
|
1524001011WL010836
|
00078
|
CNRB0011925
|
1854
|
16/07/2022
|
Account closed
|
624
|
KN1524001015_040123FTO_876329
|
1524001015NRG23021220220458221
|
7854544890
|
04/01/2023
|
yashodamma
|
yashodamma
|
1524001WL0030449
|
00652
|
PKGB0010521
|
2163
|
12/01/2023
|
No Such Account
|
625
|
KN1524001015_040123FTO_876329
|
1524001015NRG23021220220458222
|
7854544892
|
04/01/2023
|
yashodamma
|
yashodamma
|
1524001WL0030449
|
00652
|
PKGB0010521
|
319
|
12/01/2023
|
No Such Account
|
626
|
KN1524001015_040123FTO_876329
|
1524001015NRG23021220220458223
|
7854544891
|
04/01/2023
|
yashodamma
|
yashodamma
|
1524001WL0030449
|
00652
|
PKGB0010521
|
2163
|
12/01/2023
|
No Such Account
|
627
|
KN1524001016_100622FTO_218042
|
1524001016NRG23100620220168932
|
2422858399
|
10/06/2022
|
Chandrika C
|
Chandrika C
|
1524001016WL006132
|
00652
|
PKGB0010521
|
2233
|
23/06/2022
|
No Such Account
|
628
|
KN1524001018_040422APB_FTO_1920
|
1524001018NRG22310320220711073
|
0819544335
|
04/04/2022
|
NILAMMA
|
NILAMMA
|
1524001018WL036061
|
00415
|
SBIN0008035
|
1495
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
KN1524001018_010622APB_FTO_186010
|
1524001018NRG23010620220141914
|
N0622003990EB
|
01/06/2022
|
NILAMMA
|
NILAMMA
|
1524001018WL004915
|
00415
|
SBIN0008035
|
957
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
KN1524001020_280722APB_FTO_401420
|
1524001020NRG23280720220296554
|
3915723642
|
28/07/2022
|
Shanthamma
|
Shanthamma
|
1524001020WL013666
|
00652
|
PKGB0010651
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
631
|
KN1524001024_080822APB_FTO_433859
|
1524001024NRG23080820220312491
|
4029514295
|
08/08/2022
|
yashodhamma
|
yashodhamma
|
1524001024WL015064
|
00652
|
PKGB0010557
|
2163
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
632
|
KN1524001032_070522FTO_79047
|
1524001032NRG23070520220057241
|
1223829270
|
07/05/2022
|
GEETHA
|
GEETHA
|
1524001032WL002099
|
00045
|
BARB0VJBHOT
|
2233
|
14/05/2022
|
No Such Account
|
633
|
KN1524001036_310123FTO_934800
|
1524001036NRG23310120230516876
|
8588995665
|
31/01/2023
|
Shivamurthy
|
Shivamurthy
|
1524001036WL036852
|
00522
|
CNRB000PGB1
|
618
|
08/02/2023
|
No Such Account
|
634
|
KN1524001044_050822APB_FTO_424990
|
1524001044NRG23050820220308582
|
3980662423
|
05/08/2022
|
KANNANA
|
KANNANA
|
1524001044WL014706
|
00468
|
UBIN0829820
|
1854
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
KN1524001048_060522FTO_75932
|
1524001048NRG23040520220043076
|
1267343390
|
06/05/2022
|
MOHAN S
|
MOHAN S
|
1524001048WL001738
|
00415
|
SBIN0040759
|
2233
|
16/05/2022
|
A/c Blocked or Frozen
|
636
|
KN1524002001_300622APB_FTO_295372
|
1524002001NRG23300620220232707
|
2849567287
|
30/06/2022
|
KOMALA
|
KOMALA
|
1524002001WL009171
|
00078
|
CNRB0000581
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
KN1524002003_210123APB_FTO_917809
|
1524002003NRG23210120230508192
|
8259347741
|
21/01/2023
|
POORNIMA R
|
POORNIMA R
|
1524002003WL036096
|
00078
|
CNRB0001081
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
KN1524002004_210223APB_FTO_956005
|
1524002004NRG23210220230524432
|
0114357600
|
21/02/2023
|
ASHOK
|
ASHOK
|
1524002004WL037999
|
00078
|
CNRB0000534
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
KN1524002005_300922FTO_587856
|
1524002005NRG23300920220382834
|
6415098786
|
30/09/2022
|
dharmappa
|
dharmappa
|
1524002005WL022638
|
00078
|
CNRB0001516
|
1854
|
12/11/2022
|
Unclaimed/DEAF accounts
|
640
|
KN1524002010_101022APB_FTO_619739
|
1524002010NRG23101020220395097
|
6416345551
|
10/10/2022
|
shekhar V
|
shekhar V
|
1524002010WL023722
|
00078
|
CNRB0000534
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
KN1524002014_140323APB_FTO_986310
|
1524002014NRG23140320230539756
|
0114123364
|
14/03/2023
|
jaya
|
jaya
|
1524002014WL039492
|
00225
|
KARB0000313
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
KN1524002023_160323FTO_995591
|
1524002023NRG23180120230503681
|
0150365624
|
16/03/2023
|
Vedhavathi
|
Vedhavathi
|
1524002WL0035685
|
00652
|
PKGB0010658
|
1854
|
27/03/2023
|
A/c Blocked or Frozen
|
643
|
KN1524002023_160323FTO_995591
|
1524002023NRG23180120230503682
|
0150365621
|
16/03/2023
|
Chawdamma
|
Chawdamma
|
1524002WL0035685
|
00078
|
CNRB0004835
|
2163
|
27/03/2023
|
A/c Blocked or Frozen
|
644
|
KN1524002023_160323FTO_995591
|
1524002023NRG23180120230503683
|
0150365622
|
16/03/2023
|
Chawdamma
|
Chawdamma
|
1524002WL0035685
|
00078
|
CNRB0004835
|
1854
|
27/03/2023
|
A/c Blocked or Frozen
|
645
|
KN1524002029_250722APB_FTO_389547
|
1524002029NRG23250720220291187
|
3917781919
|
25/07/2022
|
GUNDAPPA H K
|
GUNDAPPA H K
|
1524002029WL013248
|
00078
|
CNRB0001516
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
646
|
KN1524001013_260123APB_FTO_925469
|
1524001013NRG23240120230509700
|
8262149394
|
26/01/2023
|
MANJULA
|
MANJULA
|
1524001013WL036231
|
00078
|
CNRB0011921
|
309
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
KN1524001014_090123APB_FTO_891391
|
1524001014NRG23090120230495347
|
7907308908
|
09/01/2023
|
govinda
|
govinda
|
1524001014WL034827
|
00652
|
PKGB0010557
|
1236
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
KN1524001014_090123APB_FTO_891391
|
1524001014NRG23090120230495352
|
7907308914
|
09/01/2023
|
MANJUNATH K V
|
MANJUNATH K V
|
1524001014WL034827
|
00652
|
PKGB0010557
|
1236
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
649
|
KN1524001015_260922FTO_571606
|
1524001015NRG23230920220371540
|
5058463718
|
26/09/2022
|
yashodamma
|
yashodamma
|
1524001WL0021532
|
00652
|
PKGB0010521
|
319
|
29/09/2022
|
No Such Account
|
650
|
KN1524001016_050722FTO_327675
|
1524001016NRG21100820200440295
|
2963184261
|
05/07/2022
|
Chandramma
|
Chandramma
|
1524001WL015957
|
00522
|
CNRB000PGB1
|
1140
|
11/07/2022
|
No Such Account
|
651
|
KN1524001018_210722APB_FTO_379365
|
1524001018NRG23210720220285277
|
3365014432
|
21/07/2022
|
ANJALI
|
ANJALI
|
1524001018WL012721
|
00415
|
SBIN0008035
|
1854
|
27/07/2022
|
Participant not mapped to the product
|
652
|
KN1524001022_100822APB_FTO_437634
|
1524001022NRG23100820220314990
|
4027405040
|
10/08/2022
|
N kamalabai
|
N kamalabai
|
1524001022WL015330
|
00652
|
PKGB0010682
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
KN1524001033_170323APB_FTO_999991
|
1524001033NRG23170320230551555
|
0115664738
|
17/03/2023
|
vijaya
|
vijaya
|
1524001033WL040269
|
00652
|
PKGB0010682
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
KN1524001037_020323APB_FTO_964474
|
1524001037NRG23020320230528943
|
0114388550
|
02/03/2023
|
SHASHIKALA
|
SHASHIKALA
|
1524001037WL038499
|
00415
|
SBIN0040261
|
1854
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
655
|
KN1524001039_070622APB_FTO_205059
|
1524001039NRG23070620220155586
|
2291420037
|
07/06/2022
|
Chandre gowda
|
Chandre gowda
|
1524001039WL005562
|
00652
|
PKGB0010950
|
1236
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
KN1524001039_070622APB_FTO_205059
|
1524001039NRG23070620220155587
|
2291420052
|
07/06/2022
|
Padmamma
|
Padmamma
|
1524001039WL005562
|
00652
|
PKGB0010950
|
927
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
KN1524001039_310323FTO_1037380
|
1524001039NRG23310320230571208
|
1689735902
|
31/03/2023
|
D K KRISHNAPPA
|
D K KRISHNAPPA
|
1524001039WL042593
|
00522
|
CNRB000PGB1
|
2163
|
19/05/2023
|
No Such Account
|
658
|
KN1524001044_060522APB_FTO_77595
|
1524001044NRG23060520220054637
|
1274096045
|
06/05/2022
|
ZAKIR HUSSAIN
|
ZAKIR HUSSAIN
|
1524001044WL002030
|
00225
|
KARB0000308
|
1914
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
KN1524001046_050722APB_FTO_325966
|
1524001046NRG23050720220245945
|
3036616889
|
05/07/2022
|
PARVATHAMMA.P
|
PARVATHAMMA.P
|
1524001046WL009907
|
00078
|
CNRB0000582
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
KN1524002012_231122APB_FTO_744882
|
1524002012NRG23231120220448827
|
6675136152
|
23/11/2022
|
Radhakrishna
|
Radhakrishna
|
1524002012WL029300
|
00652
|
PKGB0010658
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
KN1524002017_300323FTO_1033950
|
1524002017NRG22111020220716164
|
1690669883
|
30/03/2023
|
dinesha
|
dinesha
|
1524002WL0036667
|
00652
|
PKGB0010826
|
1794
|
19/05/2023
|
No Such Account
|
662
|
KN1524002023_080822FTO_433313
|
1524002023NRG23040820220305100
|
3984285789
|
08/08/2022
|
Chawdamma
|
Chawdamma
|
1524002WL0014350
|
00078
|
CNRB0004835
|
2163
|
17/08/2022
|
A/c Blocked or Frozen
|
663
|
KN1524002023_250422APB_FTO_47276
|
1524002023NRG23220420220023402
|
0830796175
|
25/04/2022
|
Manjunatha
|
Manjunatha
|
1524002023WL001058
|
00078
|
CNRB0004835
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
KN1524002027_101022APB_FTO_616388
|
1524002027NRG23101020220392668
|
6416390963
|
10/10/2022
|
Vasudevaachari
|
Vasudevaachari
|
1524002027WL023489
|
00078
|
CNRB0000441
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
KN1524003002_280323FTO_1024139
|
1524003002NRG23280320230564336
|
1817971868
|
28/03/2023
|
LAXMAMMA
|
LAXMAMMA
|
1524003002WL041770
|
00522
|
CNRB000PGB1
|
2781
|
24/05/2023
|
No Such Account
|
666
|
KN1524001005_310123FTO_934441
|
1524001005NRG23310120230516447
|
8588997774
|
31/01/2023
|
kaniyamma
|
kaniyamma
|
1524001005WL036824
|
00078
|
CNRB0004837
|
309
|
08/02/2023
|
No Such Account
|
667
|
KN1524001015_090622FTO_210996
|
1524001015NRG23130520220078844
|
2434742231
|
09/06/2022
|
yashodamma
|
yashodamma
|
1524001015WL002609
|
00652
|
PKGB0010521
|
319
|
23/06/2022
|
No Such Account
|
668
|
KN1524001015_090622FTO_210996
|
1524001015NRG23130520220078869
|
2434742255
|
09/06/2022
|
usha
|
usha
|
1524001015WL002609
|
00652
|
PKGB0010521
|
319
|
23/06/2022
|
No Such Account
|
669
|
KN1524001015_230722FTO_387777
|
1524001015NRG23230720220289484
|
3916801243
|
23/07/2022
|
usha
|
usha
|
1524001015WL013143
|
00652
|
PKGB0010521
|
1854
|
13/08/2022
|
No Such Account
|
670
|
KN1524001018_090622APB_FTO_213659
|
1524001018NRG23090620220165949
|
2291420650
|
09/06/2022
|
NILAMMA
|
NILAMMA
|
1524001018WL006009
|
00415
|
SBIN0008035
|
1914
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
KN1524001024_070522APB_FTO_80253
|
1524001024NRG23060520220055699
|
1269048956
|
07/05/2022
|
KUMARA
|
KUMARA
|
1524001024WL002045
|
00415
|
SBIN0041175
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
KN1524001038_250123FTO_925146
|
1524001038NRG23250120230511305
|
8261746822
|
25/01/2023
|
Neela Bai
|
Neela Bai
|
1524001038WL036354
|
00652
|
PKGB0010557
|
618
|
31/01/2023
|
No Such Account
|
673
|
KN1524001038_250123FTO_925146
|
1524001038NRG23250120230511355
|
8261746797
|
25/01/2023
|
Pallavi
|
Pallavi
|
1524001038WL036355
|
00177
|
IOBA0000690
|
618
|
31/01/2023
|
Account closed
|
674
|
KN1524002004_020722APB_FTO_318551
|
1524002004NRG23020720220242231
|
2916478994
|
02/07/2022
|
PUTTASWAMY
|
PUTTASWAMY
|
1524002004WL009677
|
00078
|
CNRB0000534
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
KN1524002005_081222APB_FTO_787903
|
1524002005NRG23081220220465165
|
7513127681
|
08/12/2022
|
vasanthi
|
vasanthi
|
1524002005WL031192
|
00078
|
CNRB0001516
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
KN1524002005_081222APB_FTO_787903
|
1524002005NRG23081220220465169
|
7513127687
|
08/12/2022
|
jayshree
|
jayshree
|
1524002005WL031192
|
00078
|
CNRB0001516
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
KN1524002005_160922FTO_547614
|
1524002005NRG23160920220360041
|
4877850225
|
16/09/2022
|
Yogappa
|
Yogappa
|
1524002005WL020248
|
00078
|
CNRB0001516
|
2163
|
21/09/2022
|
No Such Account
|
678
|
KN1524002007_261222APB_FTO_841339
|
1524002007NRG23261220220481295
|
7515090483
|
26/12/2022
|
Jayanthi
|
Jayanthi
|
1524002007WL033238
|
00652
|
PKGB0010782
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
KN1524002011_040323APB_FTO_969341
|
1524002011NRG23040320230530759
|
0114650998
|
04/03/2023
|
GULABI
|
GULABI
|
1524002011WL038729
|
00078
|
CNRB0000534
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
KN1524002012_030223FTO_939213
|
1524002012NRG23020220230518610
|
8714574508
|
03/02/2023
|
nagaraja
|
nagaraja
|
1524002WL0037055
|
00652
|
PKGB0010658
|
1854
|
13/02/2023
|
A/c Blocked or Frozen
|
681
|
KN1524002015_211022APB_FTO_669860
|
1524002015NRG23211020220414705
|
6452839498
|
21/10/2022
|
JAYASHATTY
|
JAYASHATTY
|
1524002015WL025746
|
00225
|
KARB0000313
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
KN1524002021_271222FTO_846781
|
1524002021NRG23271220220482834
|
|
27/12/2022
|
Vishnumurthi
|
Vishnumurthi
|
1524002021WL033438
|
00522
|
CNRB000PGB1
|
1854
|
03/01/2023
|
No Such Account
|
683
|
KN1524002021_271222FTO_846781
|
1524002021NRG23271220220482860
|
|
27/12/2022
|
NAGARATHNA
|
NAGARATHNA
|
1524002021WL033440
|
00522
|
CNRB000PGB1
|
1854
|
03/01/2023
|
No Such Account
|
684
|
KN1524002023_231222FTO_835141
|
1524002023NRG23201220220476169
|
7514869204
|
23/12/2022
|
Siddhappa
|
Siddhappa
|
1524002023WL032600
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
685
|
KN1524002023_231222FTO_835141
|
1524002023NRG23201220220476170
|
7514869206
|
23/12/2022
|
Vedhavathi
|
Vedhavathi
|
1524002023WL032600
|
00652
|
PKGB0010658
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
686
|
KN1524002031_191022APB_FTO_659797
|
1524002031NRG23191020220408656
|
6452882287
|
19/10/2022
|
MUTHU
|
MUTHU
|
1524002031WL025109
|
00078
|
CNRB0000465
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
KN1524003004_160522FTO_95977
|
1524003004NRG23160520220081476
|
1505006643
|
16/05/2022
|
Kowshik H D
|
Kowshik H D
|
1524003004WL002710
|
00652
|
PKGB0010839
|
957
|
25/05/2022
|
No Such Account
|
688
|
KN1524003005_260522APB_FTO_167310
|
1524003005NRG23260520220125143
|
1881667905
|
26/05/2022
|
renuka
|
renuka
|
1524003005WL004156
|
00652
|
PKGB0010839
|
2233
|
02/06/2022
|
Account closed
|
689
|
KN1524001015_290722APB_FTO_405623
|
1524001015NRG23290720220298222
|
3914903954
|
29/07/2022
|
manjula
|
manjula
|
1524001015WL013820
|
00652
|
PKGB0010521
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
690
|
KN1524001015_290722APB_FTO_405623
|
1524001015NRG23290720220298236
|
3914903936
|
29/07/2022
|
lakshmi
|
lakshmi
|
1524001015WL013820
|
00652
|
PKGB0010521
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
691
|
KN1524001015_290722APB_FTO_405623
|
1524001015NRG23290720220298239
|
3914903950
|
29/07/2022
|
PARVATI BAI
|
PARVATI BAI
|
1524001015WL013820
|
00652
|
PKGB0010521
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
692
|
KN1524001016_050722FTO_328190
|
1524001016NRG22070220220612209
|
2966846956
|
05/07/2022
|
LATHA
|
LATHA
|
1524001WL031215
|
00045
|
BARB0VJKUDL
|
2093
|
11/07/2022
|
No Such Account
|
693
|
KN1524001018_060822FTO_428804
|
1524001018NRG23060820220310077
|
3920246550
|
06/08/2022
|
H KIRANA
|
H KIRANA
|
1524001018WL014857
|
00225
|
KARB0000075
|
1854
|
13/08/2022
|
Account closed
|
694
|
KN1524001018_241122FTO_746338
|
1524001018NRG23241120220449158
|
7510830559
|
24/11/2022
|
FAIZAL
|
FAIZAL
|
1524001018WL029345
|
00409
|
SIBL0000125
|
2163
|
30/12/2022
|
Account closed
|
695
|
KN1524001023_120822APB_FTO_448016
|
1524001023NRG23120820220319723
|
4122828255
|
12/08/2022
|
ESHWARI
|
ESHWARI
|
1524001023WL015853
|
00045
|
BARB0BHASHI
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
KN1524001024_240622APB_FTO_265593
|
1524001024NRG23240620220212816
|
2611971812
|
24/06/2022
|
MUNIYAMMA
|
MUNIYAMMA
|
1524001024WL008160
|
00225
|
KARB0000075
|
927
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
KN1524001028_290622FTO_290565
|
1524001028NRG23290620220226101
|
3412220374
|
29/06/2022
|
THIMAPPA
|
THIMAPPA
|
1524001WL0008840
|
00078
|
CNRB0000582
|
1276
|
29/07/2022
|
No Such Account
|
698
|
KN1524001028_290622FTO_290565
|
1524001028NRG23290620220226102
|
3412220373
|
29/06/2022
|
Halamma
|
Halamma
|
1524001WL0008840
|
00078
|
CNRB0000582
|
1276
|
29/07/2022
|
No Such Account
|
699
|
KN1524001031_220522FTO_154801
|
1524001031NRG23210520220111768
|
1590341359
|
22/05/2022
|
SHANTAHAMMA
|
SHANTAHAMMA
|
1524001WL0003719
|
00468
|
UBIN0900192
|
2233
|
26/05/2022
|
A/c Blocked or Frozen
|
700
|
KN1524001033_270522FTO_168836
|
1524001033NRG23270520220127420
|
2459541766
|
27/05/2022
|
RATHNAMMA
|
RATHNAMMA
|
1524001WL0004239
|
00522
|
CNRB000PGB1
|
1276
|
24/06/2022
|
No Such Account
|
701
|
KN1524001047_210422FTO_37915
|
1524001047NRG23210420220020999
|
0830540456
|
21/04/2022
|
Mallikarjuna S
|
Mallikarjuna S
|
1524001047WL000996
|
00078
|
CNRB0004027
|
2233
|
04/05/2022
|
A/c Blocked or Frozen
|
702
|
KN1524002002_160522APB_FTO_101227
|
1524002002NRG23160520220083562
|
1505820608
|
16/05/2022
|
SHASHIKALA
|
SHASHIKALA
|
1524002002WL002769
|
00225
|
KARB0000313
|
1595
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
KN1524002005_170522APB_FTO_113966
|
1524002005NRG23170520220088041
|
1505593561
|
17/05/2022
|
jayanthi
|
jayanthi
|
1524002005WL002934
|
00078
|
CNRB0001516
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
KN1524002015_170522APB_FTO_115439
|
1524002015NRG23170520220088647
|
1505685315
|
17/05/2022
|
Timmappa
|
Timmappa
|
1524002015WL002967
|
00652
|
PKGB0010658
|
1914
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KN1524002017_270622FTO_270998
|
1524002017NRG22190520220713424
|
2849150276
|
27/06/2022
|
dinesha
|
dinesha
|
1524002WL0036243
|
00652
|
PKGB0010826
|
1794
|
07/07/2022
|
A/c Blocked or Frozen
|
706
|
KN1524002017_270622FTO_270998
|
1524002017NRG22270620220714209
|
2849150273
|
27/06/2022
|
venktaramna
|
venktaramna
|
1524002WL0036460
|
00652
|
PKGB0010826
|
2093
|
07/07/2022
|
No Such Account
|
707
|
KN1524002017_270622FTO_270998
|
1524002017NRG22270620220714210
|
2849150274
|
27/06/2022
|
venktaramna
|
venktaramna
|
1524002WL0036460
|
00652
|
PKGB0010826
|
2093
|
07/07/2022
|
No Such Account
|
708
|
KN1524002017_270622FTO_270998
|
1524002017NRG22270620220714211
|
2849150275
|
27/06/2022
|
venktaramna
|
venktaramna
|
1524002WL0036460
|
00652
|
PKGB0010826
|
2093
|
07/07/2022
|
No Such Account
|
709
|
KN1524002029_230323APB_FTO_1013411
|
1524002029NRG23230320230558145
|
0150875421
|
23/03/2023
|
Prabhakara
|
Prabhakara
|
1524002029WL040984
|
00415
|
SBIN0040976
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
KN1524003005_221122APB_FTO_741029
|
1524003005NRG23221120220446136
|
6673934050
|
22/11/2022
|
SHIVAPPA
|
SHIVAPPA
|
1524003005WL028987
|
00652
|
PKGB0010839
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
KN1524003005_280323FTO_1023975
|
1524003005NRG23280320230563907
|
0314408132
|
28/03/2023
|
vanajaxi
|
vanajaxi
|
1524003005WL041726
|
00522
|
CNRB000PGB1
|
2163
|
30/03/2023
|
No Such Account
|
712
|
KN1524001015_070822APB_FTO_429612
|
1524001015NRG23070820220310572
|
3981325594
|
07/08/2022
|
halge chandrappa
|
halge chandrappa
|
1524001015WL014892
|
00522
|
CNRB000PGB1
|
618
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
KN1524001015_070822APB_FTO_429612
|
1524001015NRG23070820220310601
|
3981325549
|
07/08/2022
|
JAYAMMA
|
JAYAMMA
|
1524001015WL014892
|
00652
|
PKGB0010521
|
618
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
KN1524001021_080922FTO_525661
|
1524001021NRG23080920220347992
|
4858553947
|
08/09/2022
|
SANNA ANKAYYA
|
SANNA ANKAYYA
|
1524001021WL018942
|
00522
|
CNRB000PGB1
|
3399
|
20/09/2022
|
No Such Account
|
715
|
KN1524001028_281122FTO_754313
|
1524001028NRG23070920220347534
|
7510786367
|
28/11/2022
|
Halamma
|
Halamma
|
1524001WL0018873
|
00078
|
CNRB0000582
|
1276
|
30/12/2022
|
No Such Account
|
716
|
KN1524001032_070522APB_FTO_79081
|
1524001032NRG23070520220057230
|
1267820489
|
07/05/2022
|
LAKSHMI
|
LAKSHMI
|
1524001032WL002099
|
00176
|
IDIB000B018
|
319
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
KN1524001033_191122FTO_733464
|
1524001033NRG23171120220442513
|
6655135431
|
19/11/2022
|
GOVINDAMMA
|
GOVINDAMMA
|
1524001WL0028566
|
00078
|
CNRB0004739
|
2163
|
25/11/2022
|
No Such Account
|
718
|
KN1524001033_191122FTO_733464
|
1524001033NRG23171120220442514
|
6655135430
|
19/11/2022
|
GOVINDAMMA
|
GOVINDAMMA
|
1524001WL0028566
|
00078
|
CNRB0004739
|
2163
|
25/11/2022
|
No Such Account
|
719
|
KN1524001036_290323FTO_1029333
|
1524001036NRG23290320230567029
|
0500663480
|
29/03/2023
|
Govindappa
|
Govindappa
|
1524001036WL042062
|
00522
|
CNRB000PGB1
|
2163
|
03/04/2023
|
No Such Account
|
720
|
KN1524001041_030123FTO_874185
|
1524001041NRG23291120220454417
|
7716720352
|
03/01/2023
|
Sudarshan L
|
Sudarshan L
|
1524001WL0029976
|
00415
|
SBIN0011335
|
2233
|
06/01/2023
|
No Such Account
|
721
|
KN1524001041_030123FTO_874185
|
1524001041NRG23291120220454418
|
7716720351
|
03/01/2023
|
Pushpalatha
|
Pushpalatha
|
1524001WL0029976
|
00652
|
PKGB0010557
|
900
|
06/01/2023
|
No Such Account
|
722
|
KN1524001048_070722APB_FTO_335506
|
1524001048NRG23070720220257253
|
3138442393
|
07/07/2022
|
Nageshwaramma
|
Nageshwaramma
|
1524001048WL010494
|
00078
|
CNRB0011925
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
KN1524002005_011222APB_FTO_767621
|
1524002005NRG23011220220457699
|
7510904425
|
01/12/2022
|
Gowramma
|
Gowramma
|
1524002005WL030351
|
00078
|
CNRB0001516
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
KN1524002005_011222APB_FTO_767621
|
1524002005NRG23011220220457707
|
7510904405
|
01/12/2022
|
puttamma
|
puttamma
|
1524002005WL030359
|
00078
|
CNRB0001516
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
KN1524002005_190123FTO_910599
|
1524002005NRG23130120230499935
|
8168691603
|
19/01/2023
|
sanavulla
|
sanavulla
|
1524002WL0035315
|
00078
|
CNRB0001516
|
1854
|
25/01/2023
|
No Such Account
|
726
|
KN1524002005_190123FTO_910599
|
1524002005NRG23130120230499936
|
8168691604
|
19/01/2023
|
sanavulla
|
sanavulla
|
1524002WL0035315
|
00078
|
CNRB0001516
|
1236
|
25/01/2023
|
No Such Account
|
727
|
KN1524002008_040822APB_FTO_420396
|
1524002008NRG23040820220304892
|
3918597623
|
04/08/2022
|
Gowramma
|
Gowramma
|
1524002008WL014331
|
00225
|
KARB0000313
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
728
|
KN1524002009_270223APB_FTO_961144
|
1524002009NRG23270220230527030
|
0114208206
|
27/02/2023
|
Ravikumar
|
Ravikumar
|
1524002009WL038309
|
00078
|
CNRB0000534
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
KN1524002010_260722FTO_393732
|
1524002010NRG23260720220293514
|
3916797165
|
26/07/2022
|
savitramma
|
savitramma
|
1524002010WL013393
|
00078
|
CNRB0000534
|
2163
|
13/08/2022
|
No Such Account
|
730
|
KN1524002016_270323APB_FTO_1019040
|
1524002016NRG23270320230560495
|
0316036705
|
27/03/2023
|
Sarasvathi S
|
Sarasvathi S
|
1524002016WL041257
|
00078
|
CNRB0000581
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
KN1524002023_120722FTO_348987
|
1524002023NRG23120720220268087
|
3187304211
|
12/07/2022
|
Girija
|
Girija
|
1524002023WL011252
|
00652
|
PKGB0010658
|
2163
|
19/07/2022
|
Account closed
|
732
|
KN1524002026_130522FTO_93077
|
1524002026NRG23130520220078251
|
1372651306
|
13/05/2022
|
Roopini
|
Roopini
|
1524002026WL002591
|
00522
|
CNRB000PGB1
|
2233
|
19/05/2022
|
No Such Account
|
733
|
KN1524002029_250722APB_FTO_389578
|
1524002029NRG23250720220291203
|
3915723939
|
25/07/2022
|
NAGESH
|
NAGESH
|
1524002029WL013249
|
00078
|
CNRB0001516
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
734
|
KN1524003005_280323APB_FTO_1023986
|
1524003005NRG23280320230563939
|
0316837231
|
28/03/2023
|
LAXMI
|
LAXMI
|
1524003005WL041728
|
00652
|
PKGB0010839
|
1960
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
735
|
KN1524001010_010822APB_FTO_412499
|
1524001010NRG23010820220301123
|
3920581251
|
01/08/2022
|
LOKAMMA
|
LOKAMMA
|
1524001010WL014028
|
00652
|
PKGB0010521
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
KN1524001010_090522APB_FTO_82337
|
1524001010NRG23090520220061173
|
1274093866
|
09/05/2022
|
MANJULA
|
MANJULA
|
1524001010WL002191
|
00652
|
PKGB0010521
|
1595
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
KN1524001028_170522APB_FTO_114774
|
1524001028NRG23170520220087923
|
1505768700
|
17/05/2022
|
NAGAMMA
|
NAGAMMA
|
1524001028WL002930
|
00078
|
CNRB0000582
|
638
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
KN1524001028_210522FTO_152105
|
1524001028NRG23210520220109141
|
1505347728
|
21/05/2022
|
MALA
|
MALA
|
1524001028WL003648
|
00078
|
CNRB0000582
|
638
|
25/05/2022
|
Account closed
|
739
|
KN1524001033_230522FTO_157170
|
1524001033NRG21180520210718257
|
1879347607
|
23/05/2022
|
mallikappa
|
mallikappa
|
1524001WL043672
|
00652
|
PKGB0010682
|
1995
|
02/06/2022
|
A/c Blocked or Frozen
|
740
|
KN1524001033_111022FTO_625673
|
1524001033NRG23111020220396403
|
6416526225
|
11/10/2022
|
Leelavathi
|
Leelavathi
|
1524001033WL023871
|
00652
|
PKGB0010682
|
1545
|
12/11/2022
|
Account closed
|
741
|
KN1524001037_061222FTO_779377
|
1524001037NRG23061220220461238
|
7511343484
|
06/12/2022
|
SOMASHEKAR
|
SOMASHEKAR
|
1524001037WL030799
|
00415
|
SBIN0008035
|
1545
|
30/12/2022
|
Account closed
|
742
|
KN1524001038_081222APB_FTO_787355
|
1524001038NRG23081220220464907
|
7513073836
|
08/12/2022
|
VIJAYAMMA
|
VIJAYAMMA
|
1524001038WL031157
|
00078
|
CNRB0011920
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
KN1524001038_200123FTO_916918
|
1524001038NRG23200120230507778
|
8163975936
|
20/01/2023
|
Neela Bai
|
Neela Bai
|
1524001038WL036076
|
00652
|
PKGB0010557
|
1100
|
25/01/2023
|
No Such Account
|
744
|
KN1524001040_090622FTO_210700
|
1524001040NRG21301020210719127
|
2434680292
|
09/06/2022
|
parshurama
|
parshurama
|
1524001WL043935
|
00652
|
PKGB0010557
|
1995
|
23/06/2022
|
No Such Account
|
745
|
KN1524001043_190722FTO_372269
|
1524001043NRG23190720220281004
|
3306059895
|
19/07/2022
|
Nagarajappa
|
Nagarajappa
|
1524001043WL012307
|
00078
|
CNRB0000582
|
2163
|
25/07/2022
|
No Such Account
|
746
|
KN1524001043_190722FTO_372269
|
1524001043NRG23190720220281005
|
3306059894
|
19/07/2022
|
Saritha
|
Saritha
|
1524001043WL012307
|
00078
|
CNRB0000582
|
2163
|
25/07/2022
|
No Such Account
|
747
|
KN1524002003_030622APB_FTO_192065
|
1524002003NRG23030620220147981
|
2215737207
|
03/06/2022
|
Devendra
|
Devendra
|
1524002003WL005238
|
00078
|
CNRB0001081
|
2233
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
KN1524002006_090323APB_FTO_979860
|
1524002006NRG23090320230532673
|
0112551726
|
09/03/2023
|
PRATHIMA D SOUZA
|
PRATHIMA D SOUZA
|
1524002006WL038979
|
00415
|
SBIN0040328
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
KN1524002009_160722FTO_366121
|
1524002009NRG23160720220278271
|
3304341347
|
16/07/2022
|
GANESH
|
GANESH
|
1524002009WL012100
|
00078
|
CNRB0000534
|
2163
|
25/07/2022
|
Account closed
|
750
|
KN1524002015_300922APB_FTO_587985
|
1524002015NRG23300920220383220
|
6415346864
|
30/09/2022
|
JAYASHATTY
|
JAYASHATTY
|
1524002015WL022671
|
00225
|
KARB0000313
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
KN1524002018_250522FTO_162450
|
1524002018NRG23250520220119776
|
1879580574
|
25/05/2022
|
MEGHANA N
|
MEGHANA N
|
1524002018WL003970
|
00078
|
CNRB0001516
|
1914
|
02/06/2022
|
No Such Account
|
752
|
KN1524002023_120422APB_FTO_10627
|
1524002023NRG23120420220007039
|
0823738894
|
12/04/2022
|
Manjunatha
|
Manjunatha
|
1524002023WL000426
|
00078
|
CNRB0004835
|
1595
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
KN1524002023_290622FTO_290419
|
1524002023NRG23280620220222602
|
3415338700
|
29/06/2022
|
Chawdamma
|
Chawdamma
|
1524002023WL008641
|
00078
|
CNRB0004835
|
2163
|
29/07/2022
|
A/c Blocked or Frozen
|
754
|
KN1524002025_080722APB_FTO_339844
|
1524002025NRG23080720220262216
|
3035298392
|
08/07/2022
|
Renuka
|
Renuka
|
1524002025WL010799
|
00652
|
PKGB0010921
|
1545
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
KN1524003005_300123FTO_930834
|
1524003005NRG23300120230513974
|
8467434889
|
30/01/2023
|
Anil.R.K
|
Anil.R.K
|
1524003005WL036597
|
00522
|
CNRB000PGB1
|
309
|
04/02/2023
|
No Such Account
|
756
|
KN1524003005_300123FTO_930834
|
1524003005NRG23300120230513976
|
8467434886
|
30/01/2023
|
Ganapathappa
|
Ganapathappa
|
1524003005WL036597
|
00522
|
CNRB000PGB1
|
927
|
04/02/2023
|
No Such Account
|
757
|
KN1524001014_110422FTO_7652
|
1524001014NRG23110420220004004
|
0825587004
|
11/04/2022
|
MANJUNATH V
|
MANJUNATH V
|
1524001014WL000287
|
00415
|
SBIN0040134
|
1914
|
04/05/2022
|
Account closed
|
758
|
KN1524001015_200123APB_FTO_914864
|
1524001015NRG23200120230506015
|
8164862697
|
20/01/2023
|
JAYAMMA
|
JAYAMMA
|
1524001015WL035961
|
00652
|
PKGB0010521
|
309
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
KN1524001023_101022APB_FTO_617332
|
1524001023NRG23101020220392855
|
6416344659
|
10/10/2022
|
ESHWARI
|
ESHWARI
|
1524001023WL023513
|
00045
|
BARB0VJKUDL
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
KN1524001024_160422APB_FTO_16234
|
1524001024NRG23160420220010902
|
0820670614
|
16/04/2022
|
MUNIYAMMA
|
MUNIYAMMA
|
1524001024WL000610
|
00225
|
KARB0000075
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
KN1524001024_160422APB_FTO_16234
|
1524001024NRG23160420220010977
|
0820670626
|
16/04/2022
|
KRISHNEGOWDA
|
KRISHNEGOWDA
|
1524001024WL000612
|
00078
|
CNRB0001063
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
KN1524001026_200123APB_FTO_916474
|
1524001026NRG23200120230506932
|
8164910957
|
20/01/2023
|
CHANDRA NAIYK
|
CHANDRA NAIYK
|
1524001026WL036028
|
00415
|
SBIN0008035
|
1854
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
763
|
KN1524001028_151222FTO_806768
|
1524001028NRG23151220220472459
|
7514295487
|
15/12/2022
|
RAKESHA D
|
RAKESHA D
|
1524001028WL032125
|
00078
|
CNRB0004027
|
618
|
30/12/2022
|
No Such Account
|
764
|
KN1524001037_310323APB_FTO_1036823
|
1524001037NRG23310320230570580
|
1690186915
|
31/03/2023
|
SHASHIKALA
|
SHASHIKALA
|
1524001037WL042530
|
00415
|
SBIN0040261
|
927
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
765
|
KN1524001040_280422FTO_59307
|
1524001040NRG23280420220033521
|
1087638560
|
28/04/2022
|
NETRAVATHI
|
NETRAVATHI
|
1524001040WL001415
|
00522
|
CNRB000PGB1
|
957
|
12/05/2022
|
No Such Account
|
766
|
KN1524001040_280422FTO_59307
|
1524001040NRG23280420220033526
|
1087638561
|
28/04/2022
|
manjunatha
|
manjunatha
|
1524001040WL001415
|
00522
|
CNRB000PGB1
|
957
|
12/05/2022
|
No Such Account
|
767
|
KN1524001046_140323APB_FTO_984992
|
1524001046NRG23140320230537171
|
0114305588
|
14/03/2023
|
ROJA D N
|
ROJA D N
|
1524001046WL039403
|
00078
|
CNRB0000582
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
KN1524001046_140323APB_FTO_984992
|
1524001046NRG23140320230537172
|
0114305589
|
14/03/2023
|
HEMAVATHI
|
HEMAVATHI
|
1524001046WL039403
|
00078
|
CNRB0000582
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
KN1524002005_081222FTO_787890
|
1524002005NRG23081220220465190
|
7512777714
|
08/12/2022
|
suresha
|
suresha
|
1524002005WL031197
|
00078
|
CNRB0001516
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
770
|
KN1524002019_011022FTO_589870
|
1524002019NRG23300920220383656
|
6415145573
|
01/10/2022
|
M.L.ESHWARAPPA
|
M.L.ESHWARAPPA
|
1524002019WL022699
|
00078
|
CNRB0000534
|
1854
|
12/11/2022
|
A/c Blocked or Frozen
|
771
|
KN1524002022_190522FTO_139023
|
1524002022NRG23190520220097470
|
1590338985
|
19/05/2022
|
GIRIJAMMA
|
GIRIJAMMA
|
1524002022WL003204
|
00652
|
PKGB0010658
|
2233
|
26/05/2022
|
A/c Blocked or Frozen
|
772
|
KN1524002023_310323FTO_1039939
|
1524002023NRG23310320230572080
|
1744857546
|
31/03/2023
|
Vedhavathi
|
Vedhavathi
|
1524002WL0042724
|
00652
|
PKGB0010658
|
1854
|
20/05/2023
|
A/c Blocked or Frozen
|
773
|
KN1524003004_220722APB_FTO_385639
|
1524003004NRG23220720220288378
|
3920660736
|
22/07/2022
|
Krishnappa
|
Krishnappa
|
1524003004WL013043
|
00652
|
PKGB0010839
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
774
|
KN1524003010_021222APB_FTO_771155
|
1524003010NRG23021220220459119
|
7511773998
|
02/12/2022
|
Jyothi
|
Jyothi
|
1524003010WL030566
|
00078
|
CNRB0000574
|
618
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
KN1524003010_021222APB_FTO_771155
|
1524003010NRG23021220220459174
|
7511774005
|
02/12/2022
|
Veerandra
|
Veerandra
|
1524003010WL030566
|
00522
|
CNRB000PGB1
|
618
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
KN1524003012_010223APB_FTO_936639
|
1524003012NRG23200120230505557
|
8604112069
|
01/02/2023
|
SHARTH R
|
SHARTH R
|
1524003012WL035908
|
00415
|
SBIN0007906
|
1545
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
KN1524003015_040822APB_FTO_421407
|
1524003015NRG23040820220306281
|
3918760170
|
04/08/2022
|
dyavappa
|
dyavappa
|
1524003015WL014474
|
00078
|
CNRB0001949
|
927
|
13/08/2022
|
invalid Bank Identifier
|
778
|
KN1524003015_040822APB_FTO_421407
|
1524003015NRG23040820220306284
|
3918760138
|
04/08/2022
|
RUKMINI
|
RUKMINI
|
1524003015WL014474
|
00078
|
CNRB0001949
|
927
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
KN1524001011_201022FTO_663023
|
1524001011NRG23191020220408431
|
6452770273
|
20/10/2022
|
RANGESHA
|
RANGESHA
|
1524001011WL025072
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
780
|
KN1524001018_020622FTO_187433
|
1524001018NRG21060320210681804
|
2488155258
|
02/06/2022
|
SHANTA
|
SHANTA
|
1524001WL041621
|
00415
|
SBIN0008035
|
1425
|
25/06/2022
|
Account closed
|
781
|
KN1524001018_020622FTO_187433
|
1524001018NRG21060320210681805
|
2488155255
|
02/06/2022
|
SHANTA
|
SHANTA
|
1524001WL041621
|
00415
|
SBIN0008035
|
1710
|
25/06/2022
|
Account closed
|
782
|
KN1524001018_020622FTO_187433
|
1524001018NRG21150320210689208
|
2488155256
|
02/06/2022
|
SHANTA
|
SHANTA
|
1524001WL042042
|
00415
|
SBIN0008035
|
1425
|
25/06/2022
|
Account closed
|
783
|
KN1524001018_020622FTO_187433
|
1524001018NRG21150320210689209
|
2488155257
|
02/06/2022
|
SHANTA
|
SHANTA
|
1524001WL042042
|
00415
|
SBIN0008035
|
1425
|
25/06/2022
|
Account closed
|
784
|
KN1524001018_020622FTO_187433
|
1524001018NRG21240320210704632
|
2488155259
|
02/06/2022
|
SHANTA
|
SHANTA
|
1524001WL042845
|
00415
|
SBIN0008035
|
1140
|
25/06/2022
|
Account closed
|
785
|
KN1524001021_090323APB_FTO_980207
|
1524001021NRG23090320230532932
|
0114307456
|
09/03/2023
|
Rudresh M
|
Rudresh M
|
1524001021WL039018
|
00078
|
CNRB0003796
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
KN1524001038_260522FTO_165176
|
1524001038NRG23260520220123351
|
1881035465
|
26/05/2022
|
NAGAMMA
|
NAGAMMA
|
1524001038WL004078
|
00078
|
CNRB0011920
|
1276
|
02/06/2022
|
No Such Account
|
787
|
KN1524001041_010722FTO_308387
|
1524001041NRG23010720220239060
|
2913170775
|
01/07/2022
|
Sudhakar B.V
|
Sudhakar B.V
|
1524001041WL009578
|
00078
|
CNRB0004837
|
2163
|
08/07/2022
|
Account closed
|
788
|
KN1524001044_140323FTO_985522
|
1524001044NRG23140320230538793
|
0114031492
|
14/03/2023
|
KOLLAMMA
|
KOLLAMMA
|
1524001044WL039456
|
00078
|
CNRB0003796
|
2163
|
25/03/2023
|
A/c Blocked or Frozen
|
789
|
KN1524001047_220223APB_FTO_957895
|
1524001047NRG23220220230525620
|
0114286676
|
22/02/2023
|
SATYAMMA
|
SATYAMMA
|
1524001047WL038119
|
00225
|
KARB0000308
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
KN1524001047_220223APB_FTO_957895
|
1524001047NRG23220220230525661
|
0114286699
|
22/02/2023
|
Pushpa
|
Pushpa
|
1524001047WL038119
|
00078
|
CNRB0004027
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
KN1524002008_060722FTO_330347
|
1524002008NRG23060720220250243
|
3007938547
|
06/07/2022
|
Jayamma
|
Jayamma
|
1524002008WL010129
|
00522
|
CNRB000PGB1
|
1545
|
12/07/2022
|
No Such Account
|
792
|
KN1524002010_080722APB_FTO_338638
|
1524002010NRG23080720220260345
|
3138454642
|
08/07/2022
|
Satish
|
Satish
|
1524002010WL010696
|
00078
|
CNRB0000534
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
KN1524002011_300522APB_FTO_176811
|
1524002011NRG23300520220134675
|
N062200036A9A
|
30/05/2022
|
SHASHIKALA
|
SHASHIKALA
|
1524002011WL004526
|
00078
|
CNRB0000534
|
2233
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
KN1524002015_141122APB_FTO_717954
|
1524002015NRG23141120220436655
|
6618410312
|
14/11/2022
|
JAYASHATTY
|
JAYASHATTY
|
1524002015WL027928
|
00225
|
KARB0000313
|
1854
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
KN1524002015_170622APB_FTO_241103
|
1524002015NRG23170620220190396
|
2488532095
|
17/06/2022
|
Nagaraja D
|
Nagaraja D
|
1524002015WL007124
|
00078
|
CNRB0000465
|
1854
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
KN1524002024_120722APB_FTO_348690
|
1524002024NRG23120720220268048
|
3147002194
|
12/07/2022
|
ASHA
|
ASHA
|
1524002024WL011244
|
00225
|
KARB0000318
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
KN1524002029_160722FTO_366172
|
1524002029NRG23160720220277294
|
3319299476
|
16/07/2022
|
SUSHEELA
|
SUSHEELA
|
1524002WL0012010
|
00078
|
CNRB0001516
|
2163
|
26/07/2022
|
A/c Blocked or Frozen
|
798
|
KN1524002031_121022APB_FTO_630045
|
1524002031NRG23121020220398085
|
6416359096
|
12/10/2022
|
MUTHU
|
MUTHU
|
1524002031WL024074
|
00078
|
CNRB0000465
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
KN1524003001_280323APB_FTO_1024933
|
1524003001NRG23280320230565004
|
0316010090
|
28/03/2023
|
ERAMMA
|
ERAMMA
|
1524003001WL041828
|
00078
|
CNRB0000560
|
2135
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
KN1524003002_230522APB_FTO_156128
|
1524003002NRG23230520220112645
|
1671315152
|
23/05/2022
|
SHANMUKHAPPA GOWDA
|
SHANMUKHAPPA GOWDA
|
1524003002WL003746
|
00652
|
PKGB0010528
|
1088
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
KN1524001015_090622APB_FTO_211021
|
1524001015NRG23090620220163096
|
2435898955
|
09/06/2022
|
JAYAMMA
|
JAYAMMA
|
1524001015WL005875
|
00652
|
PKGB0010521
|
1595
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
KN1524001017_071222FTO_783165
|
1524001017NRG23071220220462710
|
7512811087
|
07/12/2022
|
MANSOOR KHAN
|
MANSOOR KHAN
|
1524001017WL030979
|
00078
|
CNRB0000503
|
618
|
30/12/2022
|
Account closed
|
803
|
KN1524001028_130223FTO_948834
|
1524001028NRG23300120230514560
|
8866835368
|
13/02/2023
|
Halamma
|
Halamma
|
1524001WL0036667
|
00078
|
CNRB0000582
|
1276
|
17/02/2023
|
No Such Account
|
804
|
KN1524001028_130223FTO_948834
|
1524001028NRG23300120230514561
|
8866835369
|
13/02/2023
|
RAKESHA D
|
RAKESHA D
|
1524001WL0036667
|
00078
|
CNRB0000582
|
618
|
17/02/2023
|
No Such Account
|
805
|
KN1524001028_130223FTO_948834
|
1524001028NRG23300120230514562
|
8866835370
|
13/02/2023
|
SAKAMMA
|
SAKAMMA
|
1524001WL0036667
|
00652
|
PKGB0010557
|
1545
|
17/02/2023
|
No Such Account
|
806
|
KN1524001032_020722APB_FTO_313485
|
1524001032NRG23020720220239964
|
2854810968
|
02/07/2022
|
JAYALAKSHMAMMA
|
JAYALAKSHMAMMA
|
1524001032WL009628
|
00468
|
UBIN0915700
|
1435
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
KN1524001032_020722APB_FTO_313485
|
1524001032NRG23020720220240073
|
2854810969
|
02/07/2022
|
DODAMMA
|
DODAMMA
|
1524001032WL009628
|
00468
|
UBIN0915700
|
1435
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
KN1524001032_250522APB_FTO_163148
|
1524001032NRG23250520220120489
|
1879965680
|
25/05/2022
|
JAYALAKSHMAMMA
|
JAYALAKSHMAMMA
|
1524001032WL003998
|
00468
|
UBIN0915700
|
957
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
KN1524001034_091122FTO_706470
|
1524001034NRG23081120220430102
|
6518483665
|
09/11/2022
|
VSNJAKSHI
|
VSNJAKSHI
|
1524001034WL027252
|
00182
|
VYSA0001590
|
1545
|
17/11/2022
|
Participant not mapped to the product
|
810
|
KN1524001036_170922APB_FTO_549600
|
1524001036NRG23170920220361145
|
4878562838
|
17/09/2022
|
SHOBHABAYI
|
SHOBHABAYI
|
1524001036WL020377
|
00652
|
PKGB0010557
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
KN1524001040_250822FTO_493161
|
1524001040NRG23240820220331480
|
4314913813
|
25/08/2022
|
H.B.KUMAR
|
H.B.KUMAR
|
1524001040WL017065
|
00522
|
CNRB000PGB1
|
2163
|
31/08/2022
|
No Such Account
|
812
|
KN1524002004_250722FTO_389824
|
1524002004NRG23250720220291360
|
3918353294
|
25/07/2022
|
SAMMILANA C
|
SAMMILANA C
|
1524002004WL013272
|
00078
|
CNRB0000534
|
2163
|
13/08/2022
|
Account closed
|
813
|
KN1524002004_270922APB_FTO_574370
|
1524002004NRG23270920220374255
|
5238633656
|
27/09/2022
|
SAKIRA B
|
SAKIRA B
|
1524002004WL021786
|
00078
|
CNRB0000534
|
2163
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
KN1524002005_240522APB_FTO_158532
|
1524002005NRG23240520220113851
|
1885123239
|
24/05/2022
|
jayanthi
|
jayanthi
|
1524002005WL003776
|
00078
|
CNRB0001516
|
1914
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
KN1524002009_270722APB_FTO_399219
|
1524002009NRG23270720220295584
|
3914911731
|
27/07/2022
|
Puttaswamy
|
Puttaswamy
|
1524002009WL013570
|
00415
|
SBIN0040976
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
816
|
KN1524002011_080622FTO_206052
|
1524002011NRG23060620220151591
|
2269376001
|
08/06/2022
|
RUKMANI
|
RUKMANI
|
1524002WL0005378
|
00078
|
CNRB0000534
|
957
|
14/06/2022
|
Account closed
|
817
|
KN1524002018_151022APB_FTO_651327
|
1524002018NRG23151020220402872
|
6453068989
|
15/10/2022
|
UMESHA
|
UMESHA
|
1524002018WL024583
|
00652
|
PKGB0010793
|
1236
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
KN1524003001_090622APB_FTO_213501
|
1524003001NRG23090620220165723
|
2426006458
|
09/06/2022
|
BANGARAMMA
|
BANGARAMMA
|
1524003001WL006003
|
00078
|
CNRB0000560
|
2093
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
KN1524003001_210323APB_FTO_1009580
|
1524003001NRG23210320230555983
|
0115694681
|
21/03/2023
|
PRASHANTH KUMAR S V
|
PRASHANTH KUMAR S V
|
1524003001WL040752
|
00078
|
CNRB0000560
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
KN1524003003_240223APB_FTO_960204
|
1524003003NRG23240220230526654
|
0114589079
|
24/02/2023
|
Shataj
|
Shataj
|
1524003003WL038261
|
00078
|
CNRB0000583
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
KN1524003004_111122FTO_714811
|
1524003004NRG23111120220435369
|
6518474636
|
11/11/2022
|
Shilpa
|
Shilpa
|
1524003004WL027764
|
00652
|
PKGB0010839
|
280
|
17/11/2022
|
Account closed
|
822
|
KN1524001038_210323APB_FTO_1009350
|
1524001038NRG23210320230555445
|
0115648240
|
21/03/2023
|
Manjula
|
Manjula
|
1524001038WL040731
|
00078
|
CNRB0011920
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
KN1524001038_210323APB_FTO_1009350
|
1524001038NRG23210320230555557
|
0115648189
|
21/03/2023
|
Shanthamma
|
Shanthamma
|
1524001038WL040731
|
00078
|
CNRB0011920
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
KN1524001038_210323APB_FTO_1009350
|
1524001038NRG23210320230555580
|
0115648297
|
21/03/2023
|
Lakshmamma
|
Lakshmamma
|
1524001038WL040731
|
00078
|
CNRB0011920
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
KN1524001039_070622APB_FTO_205093
|
1524001039NRG23070620220155708
|
2291378696
|
07/06/2022
|
LAKSHMI
|
LAKSHMI
|
1524001039WL005563
|
00652
|
PKGB0010950
|
927
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
KN1524001044_230722FTO_388184
|
1524001044NRG23230720220290012
|
3918352998
|
23/07/2022
|
K.VENKATESHA
|
K.VENKATESHA
|
1524001044WL013158
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
827
|
KN1524001044_230722APB_FTO_388188
|
1524001044NRG23230720220290013
|
3914910936
|
23/07/2022
|
KANNANA
|
KANNANA
|
1524001044WL013158
|
00468
|
UBIN0829820
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
KN1524001045_220622APB_FTO_254886
|
1524001045NRG23220620220201270
|
2562147216
|
22/06/2022
|
SHARADAMMA
|
SHARADAMMA
|
1524001045WL007638
|
00468
|
UBIN0900192
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
KN1524001048_201022APB_FTO_665231
|
1524001048NRG23201020220412130
|
6452905719
|
20/10/2022
|
NAGESHWARAMMA
|
NAGESHWARAMMA
|
1524001048WL025466
|
00078
|
CNRB0011925
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
KN1524002001_071022APB_FTO_611975
|
1524002001NRG23071020220390923
|
6416462445
|
07/10/2022
|
Rajappa
|
Rajappa
|
1524002001WL023391
|
00078
|
CNRB0000581
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
KN1524002003_210323APB_FTO_1009761
|
1524002003NRG23210320230555855
|
0150893226
|
21/03/2023
|
SHAKEELA
|
SHAKEELA
|
1524002003WL040745
|
00078
|
CNRB0001081
|
618
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
KN1524002012_270922FTO_575887
|
1524002012NRG23260920220373375
|
6415158685
|
27/09/2022
|
Manjappa
|
Manjappa
|
1524002WL0021707
|
00652
|
PKGB0010658
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
833
|
KN1524002012_270922FTO_575887
|
1524002012NRG23260920220373376
|
6415158684
|
27/09/2022
|
nagaraja
|
nagaraja
|
1524002WL0021707
|
00652
|
PKGB0010658
|
1854
|
12/11/2022
|
A/c Blocked or Frozen
|
834
|
KN1524002018_200522FTO_146748
|
1524002018NRG23200520220099883
|
1507016214
|
20/05/2022
|
MEGHANA N
|
MEGHANA N
|
1524002018WL003347
|
00078
|
CNRB0001516
|
2233
|
25/05/2022
|
No Such Account
|
835
|
KN1524002023_300922FTO_586858
|
1524002023NRG23300920220382414
|
6415224955
|
30/09/2022
|
Chawdamma
|
Chawdamma
|
1524002WL0022586
|
00078
|
CNRB0004835
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
836
|
KN1524002027_080422APB_FTO_4777
|
1524002027NRG23080420220002176
|
0819536511
|
08/04/2022
|
Devamma
|
Devamma
|
1524002027WL000175
|
00078
|
CNRB0000441
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
KN1524002029_160722FTO_366037
|
1524002029NRG23160720220277817
|
3319299244
|
16/07/2022
|
SUSHEELA
|
SUSHEELA
|
1524002029WL012048
|
00078
|
CNRB0001516
|
1545
|
26/07/2022
|
A/c Blocked or Frozen
|
838
|
KN1524003002_291222FTO_854914
|
1524003002NRG23291220220485077
|
|
29/12/2022
|
YOGENDRA
|
YOGENDRA
|
1524003002WL033668
|
00522
|
CNRB000PGB1
|
2781
|
03/01/2023
|
No Such Account
|
839
|
KN1524003002_291222FTO_854914
|
1524003002NRG23291220220485078
|
|
29/12/2022
|
YOGENDRA
|
YOGENDRA
|
1524003002WL033668
|
00522
|
CNRB000PGB1
|
2472
|
03/01/2023
|
No Such Account
|
840
|
KN1524003005_070622FTO_203418
|
1524003005NRG23070620220154238
|
2425969972
|
07/06/2022
|
RENUKA L
|
RENUKA L
|
1524003WL0005501
|
00522
|
CNRB000PGB1
|
2233
|
23/06/2022
|
No Such Account
|
841
|
KN1524003011_140323APB_FTO_987851
|
1524003011NRG23140320230543600
|
0114326084
|
14/03/2023
|
PUTTAMMA
|
PUTTAMMA
|
1524003011WL039695
|
00078
|
CNRB0001949
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
KN1524003015_231122APB_FTO_743127
|
1524003015NRG23120920220350344
|
6675130404
|
23/11/2022
|
NAGARATHNA
|
NAGARATHNA
|
1524003015WL019224
|
00078
|
CNRB0001949
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
KN1524002006_090622APB_FTO_210708
|
1524002006NRG23090620220162855
|
2291373994
|
09/06/2022
|
SHARADHA
|
SHARADHA
|
1524002006WL005860
|
00415
|
SBIN0040328
|
1914
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
KN1524002009_301222FTO_858118
|
1524002009NRG23291220220485789
|
7716735764
|
30/12/2022
|
Manjoji
|
Manjoji
|
1524002009WL033759
|
00078
|
CNRB0000534
|
2472
|
06/01/2023
|
No Such Account
|
845
|
KN1524002011_021222APB_FTO_769796
|
1524002011NRG23021220220458421
|
7511782909
|
02/12/2022
|
KUMARI Y G
|
KUMARI Y G
|
1524002011WL030474
|
00078
|
CNRB0000534
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
KN1524002011_120522FTO_89673
|
1524002011NRG23120520220071846
|
1345218577
|
12/05/2022
|
Sharada
|
Sharada
|
1524002011WL002451
|
00078
|
CNRB0000534
|
2233
|
18/05/2022
|
No Such Account
|
847
|
KN1524002016_040323APB_FTO_968056
|
1524002016NRG23030320230529813
|
0114355449
|
04/03/2023
|
Sarasvathi S
|
Sarasvathi S
|
1524002016WL038610
|
00078
|
CNRB0000581
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
KN1524002018_020822APB_FTO_413398
|
1524002018NRG23020820220301573
|
3918772298
|
02/08/2022
|
VISHWESHWARA H S
|
VISHWESHWARA H S
|
1524002018WL014071
|
00652
|
PKGB0010793
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
849
|
KN1524003002_070622FTO_201188
|
1524003002NRG22030620220713664
|
2215573959
|
07/06/2022
|
Adarsha
|
Adarsha
|
1524003WL0036307
|
00078
|
CNRB0000574
|
1734
|
11/06/2022
|
A/c Blocked or Frozen
|
850
|
KN1524003004_170622FTO_240020
|
1524003004NRG23170620220189050
|
2514894013
|
17/06/2022
|
Aditya S
|
Aditya S
|
1524003004WL007055
|
00652
|
PKGB0010839
|
2163
|
27/06/2022
|
No Such Account
|
851
|
KN1524003005_030622FTO_191644
|
1524003005NRG22030620220713668
|
2420799257
|
03/06/2022
|
MAHESHA
|
MAHESHA
|
1524003WL0036308
|
00522
|
CNRB000PGB1
|
1196
|
23/06/2022
|
No Such Account
|
852
|
KN1524003005_030622FTO_191644
|
1524003005NRG22030620220713669
|
2420799258
|
03/06/2022
|
MAHESHA
|
MAHESHA
|
1524003WL0036308
|
00522
|
CNRB000PGB1
|
897
|
23/06/2022
|
No Such Account
|
853
|
KN1524003005_030622FTO_191644
|
1524003005NRG22030620220713670
|
2420799259
|
03/06/2022
|
MAHESHA
|
MAHESHA
|
1524003WL0036308
|
00522
|
CNRB000PGB1
|
897
|
23/06/2022
|
No Such Account
|
854
|
KN1524003005_030622FTO_191644
|
1524003005NRG22030620220713671
|
2420799255
|
03/06/2022
|
RENUKA L
|
RENUKA L
|
1524003WL0036308
|
00522
|
CNRB000PGB1
|
1410
|
23/06/2022
|
No Such Account
|
855
|
KN1524003005_030622FTO_191644
|
1524003005NRG22030620220713677
|
2420799256
|
03/06/2022
|
RENUKA L
|
RENUKA L
|
1524003WL0036308
|
00522
|
CNRB000PGB1
|
775
|
23/06/2022
|
No Such Account
|
856
|
KN1524003005_160522FTO_103604
|
1524003005NRG23160520220083984
|
1505248337
|
16/05/2022
|
jalaxamma
|
jalaxamma
|
1524003005WL002786
|
00522
|
CNRB000PGB1
|
1752
|
25/05/2022
|
No Such Account
|
857
|
KN1524003008_280622APB_FTO_278202
|
1524003008NRG23270620220220329
|
2896242235
|
28/06/2022
|
CHOUDAPPA
|
CHOUDAPPA
|
1524003008WL008547
|
00415
|
SBIN0040138
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
KN1524003009_020822APB_FTO_414132
|
1524003009NRG23020820220301929
|
3920608606
|
02/08/2022
|
Laxapathi
|
Laxapathi
|
1524003009WL014092
|
00078
|
CNRB0000532
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
859
|
KN1524003010_171122APB_FTO_728200
|
1524003010NRG23171020220404530
|
6635976124
|
17/11/2022
|
Lohithaashwa
|
Lohithaashwa
|
1524003010WL024745
|
00652
|
PKGB0010528
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
KN1524003010_171122APB_FTO_728200
|
1524003010NRG23171120220441666
|
6635976161
|
17/11/2022
|
srikantha
|
srikantha
|
1524003010WL028468
|
00652
|
PKGB0010528
|
292
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
KN1524003010_171122APB_FTO_728200
|
1524003010NRG23171120220441854
|
6635976066
|
17/11/2022
|
Jyothi
|
Jyothi
|
1524003010WL028477
|
00078
|
CNRB0000574
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
KN1524003015_230522APB_FTO_156426
|
1524003015NRG23230520220112901
|
1881630893
|
23/05/2022
|
RATHNAMMA
|
RATHNAMMA
|
1524003015WL003752
|
00078
|
CNRB0011913
|
638
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
KN1524003018_270422APB_FTO_57784
|
1524003018NRG23270420220031007
|
0926521373
|
27/04/2022
|
Prakasha A
|
Prakasha A
|
1524003018WL001360
|
00032
|
UTIB0002024
|
2198
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
KN1524003021_170323APB_FTO_999958
|
1524003021NRG23170320230551519
|
0115715873
|
17/03/2023
|
MANJAPPA
|
MANJAPPA
|
1524003021WL040267
|
00078
|
CNRB0000574
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
KN1524001001_280323FTO_1023288
|
1524001001NRG23280320230563087
|
0500666149
|
28/03/2023
|
RATHNAMMA
|
RATHNAMMA
|
1524001001WL041653
|
00078
|
CNRB0001063
|
2163
|
03/04/2023
|
Unclaimed/DEAF accounts
|
866
|
KN1524001013_210922FTO_560056
|
1524001013NRG23140920220354337
|
5010310843
|
21/09/2022
|
MADE GOWDA
|
MADE GOWDA
|
1524001WL0019639
|
00078
|
CNRB0011921
|
1854
|
28/09/2022
|
No Such Account
|
867
|
KN1524001013_210922FTO_560056
|
1524001013NRG23140920220354338
|
5010310844
|
21/09/2022
|
MADE GOWDA
|
MADE GOWDA
|
1524001WL0019639
|
00078
|
CNRB0011921
|
1854
|
28/09/2022
|
No Such Account
|
868
|
KN1524001021_310323APB_FTO_1040677
|
1524001021NRG23310320230572899
|
1690608693
|
31/03/2023
|
HARISHA
|
HARISHA
|
1524001021WL042854
|
00078
|
CNRB0003796
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
KN1524001021_310323APB_FTO_1040677
|
1524001021NRG23310320230572920
|
1690608710
|
31/03/2023
|
ITTIGUDI RASHMI
|
ITTIGUDI RASHMI
|
1524001021WL042854
|
00078
|
CNRB0003796
|
1163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
KN1524001038_300922APB_FTO_587573
|
1524001038NRG23300920220382576
|
6416490904
|
30/09/2022
|
Lakshmi
|
Lakshmi
|
1524001038WL022601
|
00177
|
IOBA0000690
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
KN1524002004_200323APB_FTO_1006377
|
1524002004NRG23200320230554110
|
0115663986
|
20/03/2023
|
ASHOK
|
ASHOK
|
1524002004WL040578
|
00078
|
CNRB0000534
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
KN1524002011_250822FTO_491820
|
1524002011NRG23240820220331759
|
4856414117
|
25/08/2022
|
SUDHAKA R
|
SUDHAKA R
|
1524002011WL017090
|
00078
|
CNRB0000534
|
2163
|
20/09/2022
|
Account closed
|
873
|
KN1524002012_050123FTO_880508
|
1524002012NRG23040120230490327
|
7854539663
|
05/01/2023
|
Bhojappa
|
Bhojappa
|
1524002012WL034313
|
00522
|
CNRB000PGB1
|
1854
|
12/01/2023
|
No Such Account
|
874
|
KN1524002012_090622APB_FTO_210170
|
1524002012NRG23090620220162167
|
2290869549
|
09/06/2022
|
Umapathi
|
Umapathi
|
1524002012WL005802
|
00652
|
PKGB0010658
|
1914
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
KN1524002013_280722APB_FTO_400688
|
1524002013NRG23280720220296140
|
3918725464
|
28/07/2022
|
Lowrence Dias
|
Lowrence Dias
|
1524002013WL013627
|
00078
|
CNRB0011906
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
KN1524002016_150622APB_FTO_230442
|
1524002016NRG23150620220179450
|
2435142809
|
15/06/2022
|
Devendra
|
Devendra
|
1524002016WL006623
|
00078
|
CNRB0000581
|
638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
KN1524002018_250522FTO_162460
|
1524002018NRG23250520220119764
|
1879882076
|
25/05/2022
|
Ravikumara M S
|
Ravikumara M S
|
1524002018WL003968
|
00522
|
CNRB000PGB1
|
2233
|
02/06/2022
|
No Such Account
|
878
|
KN1524002027_220922APB_FTO_562190
|
1524002027NRG23220920220367574
|
4994174517
|
22/09/2022
|
Vasudevaachari
|
Vasudevaachari
|
1524002027WL021104
|
00078
|
CNRB0000441
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
KN1524002029_200522APB_FTO_147461
|
1524002029NRG23200520220101058
|
1504003329
|
20/05/2022
|
JABAGODU RAMACHANDRA
|
JABAGODU RAMACHANDRA
|
1524002029WL003395
|
00078
|
CNRB0001516
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
KN1524003002_031022APB_FTO_593904
|
1524003002NRG23031020220385985
|
6416411838
|
03/10/2022
|
SEETAMMA
|
SEETAMMA
|
1524003002WL022868
|
00652
|
PKGB0010528
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
KN1524003009_061022APB_FTO_607176
|
1524003009NRG23061020220389434
|
6416385960
|
06/10/2022
|
VEERARAJU
|
VEERARAJU
|
1524003009WL023222
|
00078
|
CNRB0000532
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
KN1524003009_170622APB_FTO_241602
|
1524003009NRG23170620220190870
|
2515559644
|
17/06/2022
|
VEERARAJU
|
VEERARAJU
|
1524003009WL007152
|
00078
|
CNRB0000532
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
KN1524003013_281122APB_FTO_756413
|
1524003013NRG23281120220451780
|
7510873563
|
28/11/2022
|
Savithri
|
Savithri
|
1524003013WL029716
|
00225
|
KARB0000306
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
KN1524003013_281122APB_FTO_756413
|
1524003013NRG23281120220451786
|
7510873560
|
28/11/2022
|
Harisha
|
Harisha
|
1524003013WL029717
|
00225
|
KARB0000306
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
KN1524001015_080722APB_FTO_338936
|
1524001015NRG23080720220260735
|
3035289919
|
08/07/2022
|
JAYAMMA
|
JAYAMMA
|
1524001015WL010715
|
00652
|
PKGB0010521
|
1545
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
KN1524001015_080722APB_FTO_338936
|
1524001015NRG23080720220260741
|
3035289875
|
08/07/2022
|
Mamtha G
|
Mamtha G
|
1524001015WL010715
|
00652
|
PKGB0010521
|
1236
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
KN1524001018_210522FTO_153547
|
1524001018NRG23210520220109585
|
1503736732
|
21/05/2022
|
RAMANAIK
|
RAMANAIK
|
1524001018WL003654
|
00468
|
UBIN0900192
|
957
|
25/05/2022
|
No Such Account
|
888
|
KN1524001024_171222APB_FTO_813703
|
1524001024NRG23171220220473219
|
7514472874
|
17/12/2022
|
MUNIYAMMA
|
MUNIYAMMA
|
1524001024WL032249
|
00415
|
SBIN0041175
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
KN1524001026_200123APB_FTO_916465
|
1524001026NRG23200120230505796
|
8164909859
|
20/01/2023
|
Rekha
|
Rekha
|
1524001026WL035936
|
00415
|
SBIN0008035
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
KN1524001031_040522APB_FTO_69978
|
1524001031NRG23040520220043484
|
1226023628
|
04/05/2022
|
SHANTAHAMMA
|
SHANTAHAMMA
|
1524001031WL001749
|
00468
|
UBIN0900192
|
2233
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
KN1524001033_200422APB_FTO_31897
|
1524001033NRG23200420220016867
|
0832317989
|
20/04/2022
|
rupa
|
rupa
|
1524001033WL000863
|
00652
|
PKGB0010557
|
957
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
KN1524001037_010323APB_FTO_963325
|
1524001037NRG23010320230528212
|
0114537281
|
01/03/2023
|
NAGARAJA
|
NAGARAJA
|
1524001037WL038444
|
00415
|
SBIN0040261
|
1545
|
25/03/2023
|
A/c Blocked or Frozen
|
893
|
KN1524001038_260522APB_FTO_165430
|
1524001038NRG23260520220123306
|
1885075017
|
26/05/2022
|
Jirijamma
|
Jirijamma
|
1524001038WL004078
|
00652
|
PKGB0010557
|
1276
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
KN1524002002_300622FTO_296306
|
1524002002NRG23300620220233157
|
2849139120
|
30/06/2022
|
Janaki
|
Janaki
|
1524002002WL009215
|
00522
|
CNRB000PGB1
|
2163
|
07/07/2022
|
No Such Account
|
895
|
KN1524002005_300922APB_FTO_587859
|
1524002005NRG23300920220382877
|
6415279696
|
30/09/2022
|
sanavulla
|
sanavulla
|
1524002005WL022645
|
00078
|
CNRB0001516
|
1236
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
KN1524002010_180622APB_FTO_243311
|
1524002010NRG23170620220190637
|
2515527982
|
18/06/2022
|
Satish
|
Satish
|
1524002010WL007135
|
00078
|
CNRB0000534
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
KN1524002011_200522FTO_148885
|
1524002011NRG23200520220104353
|
1503738702
|
20/05/2022
|
Sharada
|
Sharada
|
1524002011WL003527
|
00078
|
CNRB0000534
|
1914
|
25/05/2022
|
No Such Account
|
898
|
KN1524002015_111022APB_FTO_621932
|
1524002015NRG23101020220393133
|
6416385666
|
11/10/2022
|
JAYASHATTY
|
JAYASHATTY
|
1524002015WL023553
|
00225
|
KARB0000313
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
KN1524002024_021222APB_FTO_770832
|
1524002024NRG23021220220459011
|
7510906575
|
02/12/2022
|
ASHA
|
ASHA
|
1524002024WL030561
|
00225
|
KARB0000318
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
KN1524003010_200822APB_FTO_471211
|
1524003010NRG23190820220326551
|
4277147332
|
20/08/2022
|
srikantha
|
srikantha
|
1524003010WL016581
|
00652
|
PKGB0010528
|
1236
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
KN1524003018_140323APB_FTO_984676
|
1524003018NRG23140320230535639
|
0114118007
|
14/03/2023
|
SAVITHA K
|
SAVITHA K
|
1524003018WL039326
|
00078
|
CNRB0000583
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
KN1524003020_180722APB_FTO_369873
|
1524003020NRG23180720220279876
|
3318582275
|
18/07/2022
|
SAVITHA
|
SAVITHA
|
1524003020WL012217
|
00415
|
SBIN0040136
|
927
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
KN1524003020_210622FTO_252410
|
1524003020NRG23210620220197496
|
2611380799
|
21/06/2022
|
NAVEEN KUMAR H G
|
NAVEEN KUMAR H G
|
1524003020WL007494
|
00652
|
PKGB0010791
|
2163
|
02/07/2022
|
No Such Account
|
904
|
KN1524003020_251122FTO_752179
|
1524003020NRG23251120220451185
|
7510694228
|
25/11/2022
|
MOHAMMED HANIF
|
MOHAMMED HANIF
|
1524003020WL029633
|
00078
|
CNRB0000574
|
1854
|
30/12/2022
|
Account closed
|
905
|
KN1524001011_310323APB_FTO_1040287
|
1524001011NRG23310320230573240
|
1690648508
|
31/03/2023
|
CHAITHRA B
|
CHAITHRA B
|
1524001011WL042873
|
00078
|
CNRB0003796
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
KN1524001014_070522FTO_78643
|
1524001014NRG23070520220057060
|
1223828570
|
07/05/2022
|
SAVITRI
|
SAVITRI
|
1524001014WL002093
|
00078
|
CNRB0000503
|
1595
|
14/05/2022
|
Account closed
|
907
|
KN1524001015_130522APB_FTO_93290
|
1524001015NRG23130520220078455
|
1505599653
|
13/05/2022
|
JAYAMMA
|
JAYAMMA
|
1524001015WL002600
|
00652
|
PKGB0010521
|
1595
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
KN1524001018_120522FTO_90312
|
1524001018NRG23120520220073930
|
1345220217
|
12/05/2022
|
RAMANAIK
|
RAMANAIK
|
1524001018WL002485
|
00468
|
UBIN0900192
|
1276
|
18/05/2022
|
No Such Account
|
909
|
KN1524001018_280722FTO_401079
|
1524001018NRG23280720220296390
|
3920029225
|
28/07/2022
|
H KIRANA
|
H KIRANA
|
1524001018WL013648
|
00225
|
KARB0000075
|
1545
|
13/08/2022
|
Account closed
|
910
|
KN1524001023_311222APB_FTO_860256
|
1524001023NRG23301220220486860
|
7717096123
|
31/12/2022
|
Hanumanthappa
|
Hanumanthappa
|
1524001023WL033919
|
00652
|
PKGB0010682
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
KN1524001031_040522APB_FTO_69987
|
1524001031NRG23040520220043506
|
1226023770
|
04/05/2022
|
LAKSHMI
|
LAKSHMI
|
1524001031WL001749
|
00468
|
UBIN0915700
|
1914
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
KN1524001033_010622APB_FTO_183731
|
1524001033NRG23010620220139445
|
N06220048D549
|
01/06/2022
|
rupa
|
rupa
|
1524001033WL004780
|
00652
|
PKGB0010682
|
1595
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
KN1524001033_280622APB_FTO_283654
|
1524001033NRG23280620220224170
|
3418333607
|
28/06/2022
|
Roopa
|
Roopa
|
1524001033WL008714
|
00652
|
PKGB0010682
|
309
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
KN1524001044_140722FTO_356276
|
1524001044NRG23140720220272225
|
3304780558
|
14/07/2022
|
K.VENKATESHA
|
K.VENKATESHA
|
1524001044WL011584
|
00522
|
CNRB000PGB1
|
1854
|
25/07/2022
|
No Such Account
|
915
|
KN1524002014_150622FTO_230380
|
1524002014NRG23150620220179414
|
2420725915
|
15/06/2022
|
M.G.Suresha
|
M.G.Suresha
|
1524002014WL006618
|
00522
|
CNRB000PGB1
|
1914
|
23/06/2022
|
No Such Account
|
916
|
KN1524002025_250722APB_FTO_390287
|
1524002025NRG23250720220291500
|
3914901108
|
25/07/2022
|
Gangadhara
|
Gangadhara
|
1524002025WL013288
|
00652
|
PKGB0010921
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
917
|
KN1524002031_051122APB_FTO_699444
|
1524002031NRG23041120220427257
|
6496021088
|
05/11/2022
|
MUTHU
|
MUTHU
|
1524002031WL026902
|
00078
|
CNRB0000465
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
KN1524003001_190522APB_FTO_138158
|
1524003001NRG23190520220096312
|
1505856686
|
19/05/2022
|
KERIYAMMA
|
KERIYAMMA
|
1524003001WL003138
|
00078
|
CNRB0000560
|
1914
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
KN1524003001_190522APB_FTO_138158
|
1524003001NRG23190520220096370
|
1505856664
|
19/05/2022
|
Sarswathi
|
Sarswathi
|
1524003001WL003138
|
00078
|
CNRB0000560
|
1595
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
KN1524003006_220622FTO_256362
|
1524003006NRG23220620220203681
|
2558963745
|
22/06/2022
|
GANAPATHI
|
GANAPATHI
|
1524003006WL007730
|
00078
|
CNRB0011913
|
3090
|
30/06/2022
|
No Such Account
|
921
|
KN1524003020_150323APB_FTO_990906
|
1524003020NRG23150320230546005
|
0114132791
|
15/03/2023
|
ESHWARA
|
ESHWARA
|
1524003020WL039833
|
00078
|
CNRB0000574
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
KN1524003022_010722APB_FTO_302315
|
1524003022NRG23300620220232221
|
2849551513
|
01/07/2022
|
RENUKA
|
RENUKA
|
1524003022WL009124
|
00415
|
SBIN0040975
|
2472
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
KN1524003027_081022APB_FTO_615036
|
1524003027NRG23081020220392494
|
6416482085
|
08/10/2022
|
Parameshwara
|
Parameshwara
|
1524003027WL023474
|
00225
|
KARB0000712
|
618
|
12/11/2022
|
Account closed
|
924
|
KN1524003028_280922APB_FTO_577591
|
1524003028NRG23280920220375720
|
6415248952
|
28/09/2022
|
HALAMMA
|
HALAMMA
|
1524003028WL021962
|
00176
|
IDIB000S003
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
KN1524003030_031122FTO_694689
|
1524003030NRG23031120220426544
|
6495610839
|
03/11/2022
|
Gopala G S
|
Gopala G S
|
1524003030WL026838
|
00652
|
PKGB0010910
|
2163
|
17/11/2022
|
Account closed
|
926
|
KN1524001015_230722APB_FTO_387782
|
1524001015NRG23230720220289551
|
3914911665
|
23/07/2022
|
manjula
|
manjula
|
1524001015WL013145
|
00652
|
PKGB0010521
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
927
|
KN1524001015_230722APB_FTO_387782
|
1524001015NRG23230720220289566
|
3914911649
|
23/07/2022
|
lakshmi
|
lakshmi
|
1524001015WL013145
|
00652
|
PKGB0010521
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
928
|
KN1524001015_230722APB_FTO_387782
|
1524001015NRG23230720220289569
|
3914911653
|
23/07/2022
|
PARVATI BAI
|
PARVATI BAI
|
1524001015WL013145
|
00652
|
PKGB0010521
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
929
|
KN1524001015_230722APB_FTO_387782
|
1524001015NRG23230720220289589
|
3914911638
|
23/07/2022
|
PUTTAMMA
|
PUTTAMMA
|
1524001015WL013146
|
00652
|
PKGB0010521
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
930
|
KN1524001015_230722APB_FTO_387782
|
1524001015NRG23230720220289604
|
3914911650
|
23/07/2022
|
MEENAKHSI
|
MEENAKHSI
|
1524001015WL013146
|
00652
|
PKGB0010521
|
618
|
13/08/2022
|
invalid Bank Identifier
|
931
|
KN1524001018_120522APB_FTO_90321
|
1524001018NRG23120520220073903
|
1345592470
|
12/05/2022
|
NILAMMA
|
NILAMMA
|
1524001018WL002485
|
00415
|
SBIN0008035
|
1276
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
KN1524001018_291122FTO_759041
|
1524001018NRG23241120220449172
|
7510732963
|
29/11/2022
|
BHARATH KUMAR G
|
BHARATH KUMAR G
|
1524001018WL029347
|
00652
|
PKGB0010557
|
2163
|
30/12/2022
|
No Such Account
|
933
|
KN1524001043_270522FTO_168207
|
1524001043NRG23270520220126956
|
1881024518
|
27/05/2022
|
RATNAMMA
|
RATNAMMA
|
1524001043WL004209
|
00078
|
CNRB0000582
|
2552
|
02/06/2022
|
Unclaimed/DEAF accounts
|
934
|
KN1524001044_140722APB_FTO_356283
|
1524001044NRG23140720220272226
|
3304667764
|
14/07/2022
|
KANNANA
|
KANNANA
|
1524001044WL011584
|
00468
|
UBIN0829820
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
KN1524002016_080622APB_FTO_206626
|
1524002016NRG23080620220157063
|
2291381107
|
08/06/2022
|
Devendra
|
Devendra
|
1524002016WL005639
|
00078
|
CNRB0000581
|
638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
KN1524002016_131222FTO_799492
|
1524002016NRG23131220220468837
|
7512868780
|
13/12/2022
|
Chandarashekara .K.C
|
Chandarashekara .K.C
|
1524002016WL031700
|
00078
|
CNRB0000581
|
1236
|
30/12/2022
|
Account closed
|
937
|
KN1524002019_280223APB_FTO_961843
|
1524002019NRG23270220230527219
|
0114456378
|
28/02/2023
|
ANITHA
|
ANITHA
|
1524002019WL038335
|
00078
|
CNRB0005387
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
KN1524002025_190922FTO_553808
|
1524002025NRG23190920220362819
|
4906447023
|
19/09/2022
|
Raju
|
Raju
|
1524002025WL020582
|
00468
|
UBIN0932248
|
1854
|
22/09/2022
|
A/c Blocked or Frozen
|
939
|
KN1524003001_310522APB_FTO_181307
|
1524003001NRG23310520220137423
|
1928544894
|
31/05/2022
|
BANGARAMMA
|
BANGARAMMA
|
1524003001WL004684
|
00078
|
CNRB0000560
|
796
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
KN1524003001_310522APB_FTO_181307
|
1524003001NRG23310520220137426
|
1928544895
|
31/05/2022
|
BANGARAMMA
|
BANGARAMMA
|
1524003001WL004684
|
00078
|
CNRB0000560
|
598
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
KN1524003005_160323FTO_996881
|
1524003005NRG23160320230549516
|
0114035983
|
16/03/2023
|
Venkatesh
|
Venkatesh
|
1524003WL0040090
|
00652
|
PKGB0010839
|
1236
|
25/03/2023
|
No Such Account
|
942
|
KN1524003006_290323APB_FTO_1030972
|
1524003006NRG23290320230567905
|
1690634760
|
29/03/2023
|
Shubha lasmmi
|
Shubha lasmmi
|
1524003006WL042180
|
00078
|
CNRB0011913
|
3090
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
KN1524003007_010223FTO_938056
|
1524003007NRG23010220230518380
|
8871232254
|
01/02/2023
|
Neelamma
|
Neelamma
|
1524003007WL037008
|
00078
|
CNRB0003151
|
2163
|
17/02/2023
|
Account closed
|
944
|
KN1524003011_020622FTO_187066
|
1524003011NRG23020620220143368
|
2215257820
|
02/06/2022
|
NAGESHA
|
NAGESHA
|
1524003011WL004982
|
00078
|
CNRB0001949
|
2233
|
11/06/2022
|
A/c Blocked or Frozen
|
945
|
KN1524003011_270722APB_FTO_400011
|
1524003011NRG23270720220295611
|
3917900060
|
27/07/2022
|
Jindatha
|
Jindatha
|
1524003011WL013576
|
00078
|
CNRB0001949
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
946
|
KN1524003018_270422APB_FTO_57765
|
1524003018NRG23270420220030845
|
0926523086
|
27/04/2022
|
SARASWATHI
|
SARASWATHI
|
1524003018WL001356
|
00078
|
CNRB0000583
|
2156
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
KN1524003020_170922FTO_550846
|
1524003020NRG23170920220361716
|
4878315501
|
17/09/2022
|
SAKINABI
|
SAKINABI
|
1524003020WL020427
|
00522
|
CNRB000PGB1
|
2163
|
21/09/2022
|
No Such Account
|
948
|
KN1524001015_210522APB_FTO_153352
|
1524001015NRG23210520220110436
|
1671226733
|
21/05/2022
|
JAYAMMA
|
JAYAMMA
|
1524001015WL003687
|
00652
|
PKGB0010521
|
1276
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
KN1524001027_050522APB_FTO_74558
|
1524001027NRG23050520220050190
|
1269054341
|
05/05/2022
|
mamatha
|
mamatha
|
1524001027WL001922
|
00045
|
BARB0VJMAKE
|
319
|
16/05/2022
|
A/c Blocked or Frozen
|
950
|
KN1524001031_120522FTO_90963
|
1524001031NRG23120520220075397
|
1372830427
|
12/05/2022
|
PADMA
|
PADMA
|
1524001031WL002515
|
00468
|
UBIN0915700
|
1276
|
19/05/2022
|
No Such Account
|
951
|
KN1524001038_071222FTO_784371
|
1524001038NRG23030920220343697
|
7513360070
|
07/12/2022
|
UMESH G
|
UMESH G
|
1524001WL0018395
|
00177
|
IOBA0000690
|
1914
|
30/12/2022
|
Account closed
|
952
|
KN1524001038_071222FTO_784371
|
1524001038NRG23030920220343706
|
7513360062
|
07/12/2022
|
NAGAMMA
|
NAGAMMA
|
1524001WL0018395
|
00078
|
CNRB0011920
|
1276
|
30/12/2022
|
No Such Account
|
953
|
KN1524001041_300422APB_FTO_64458
|
1524001041NRG23300420220038420
|
1089808187
|
30/04/2022
|
Pushpalatha
|
Pushpalatha
|
1524001041WL001574
|
00409
|
SIBL0000154
|
1800
|
12/05/2022
|
Account closed
|
954
|
KN1524002001_110722APB_FTO_343292
|
1524002001NRG23110720220263662
|
3147001619
|
11/07/2022
|
Ratna
|
Ratna
|
1524002001WL010926
|
00078
|
CNRB0000581
|
1236
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
KN1524002007_090622APB_FTO_211568
|
1524002007NRG23090620220163758
|
2291465994
|
09/06/2022
|
Narayana
|
Narayana
|
1524002007WL005908
|
00652
|
PKGB0010782
|
2233
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
KN1524002007_090622APB_FTO_211568
|
1524002007NRG23090620220163777
|
2291465984
|
09/06/2022
|
Jayanthi
|
Jayanthi
|
1524002007WL005911
|
00652
|
PKGB0010782
|
2233
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
KN1524002010_160722APB_FTO_364805
|
1524002010NRG23160720220277453
|
3365478498
|
16/07/2022
|
Satish
|
Satish
|
1524002010WL012025
|
00078
|
CNRB0000534
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
KN1524002018_281222APB_FTO_849052
|
1524002018NRG23281220220483499
|
|
28/12/2022
|
Suresha
|
Suresha
|
1524002018WL033507
|
00522
|
CNRB000PGB1
|
2163
|
03/01/2023
|
A/c Blocked or Frozen
|
959
|
KN1524002020_031122APB_FTO_695004
|
1524002020NRG23031120220426613
|
6495952860
|
03/11/2022
|
Ramakrishna
|
Ramakrishna
|
1524002020WL026848
|
00415
|
SBIN0040328
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
KN1524002031_271222APB_FTO_845688
|
1524002031NRG23261220220481220
|
|
27/12/2022
|
KAVITHA
|
KAVITHA
|
1524002031WL033226
|
00652
|
PKGB0010911
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
KN1524003001_150323APB_FTO_992254
|
1524003001NRG23140320230543610
|
0115510122
|
15/03/2023
|
PARASHURAMA D NAIK
|
PARASHURAMA D NAIK
|
1524003001WL039696
|
00078
|
CNRB0000560
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
KN1524003010_101122APB_FTO_711922
|
1524003010NRG23101120220434144
|
6518048960
|
10/11/2022
|
srikantha
|
srikantha
|
1524003010WL027651
|
00652
|
PKGB0010528
|
1782
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
KN1524003011_240323APB_FTO_1015840
|
1524003011NRG23240320230559468
|
0308918620
|
24/03/2023
|
PUTTAMMA
|
PUTTAMMA
|
1524003011WL041098
|
00078
|
CNRB0001949
|
870
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
KN1524003016_090522FTO_83012
|
1524003016NRG23090520220062843
|
1273613556
|
09/05/2022
|
shekrappa
|
shekrappa
|
1524003016WL002224
|
00415
|
SBIN0040138
|
2163
|
16/05/2022
|
Account closed
|
965
|
KN1524003016_170522FTO_112110
|
1524003016NRG23170520220086349
|
1504903292
|
17/05/2022
|
shekrappa
|
shekrappa
|
1524003016WL002893
|
00415
|
SBIN0040138
|
2016
|
25/05/2022
|
Account closed
|
966
|
KN1524003027_130822APB_FTO_449223
|
1524003027NRG23130820220320226
|
4122823043
|
13/08/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1524003027WL015908
|
00225
|
KARB0000712
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
KN1524003030_150622FTO_231643
|
1524003030NRG23150620220180563
|
2420598365
|
15/06/2022
|
Kumadvathi
|
Kumadvathi
|
1524003030WL006682
|
00522
|
CNRB000PGB1
|
1782
|
23/06/2022
|
No Such Account
|
968
|
KN1524003033_070922APB_FTO_523521
|
1524003033NRG23070920220346661
|
4858837194
|
07/09/2022
|
Manjunatha J R
|
Manjunatha J R
|
1524003033WL018791
|
00468
|
UBIN0576603
|
1236
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
KN1524001013_290922FTO_583538
|
1524001013NRG23290920220380613
|
6415074572
|
29/09/2022
|
MADE GOWDA
|
MADE GOWDA
|
1524001WL0022387
|
00078
|
CNRB0011921
|
1854
|
12/11/2022
|
No Such Account
|
970
|
KN1524001016_050722FTO_328184
|
1524001016NRG21100820200440298
|
2963193043
|
05/07/2022
|
MANJULA
|
MANJULA
|
1524001WL015957
|
00652
|
PKGB0010521
|
1140
|
11/07/2022
|
A/c Blocked or Frozen
|
971
|
KN1524001016_050722FTO_328184
|
1524001016NRG21100820200440299
|
2963193042
|
05/07/2022
|
Gurubasappa
|
Gurubasappa
|
1524001WL015957
|
00078
|
CNRB0001063
|
1140
|
11/07/2022
|
Account closed
|
972
|
KN1524001016_050722FTO_328184
|
1524001016NRG21131020210719114
|
2963193046
|
05/07/2022
|
LATHA
|
LATHA
|
1524001WL043929
|
00652
|
PKGB0010557
|
1710
|
11/07/2022
|
No Such Account
|
973
|
KN1524001016_020922APB_FTO_513119
|
1524001016NRG23020920220342832
|
4860847488
|
02/09/2022
|
Manjanna
|
Manjanna
|
1524001016WL018320
|
00652
|
PKGB0010521
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
KN1524001026_040123APB_FTO_877331
|
1524001026NRG23040120230489952
|
7799444304
|
04/01/2023
|
SWATHI
|
SWATHI
|
1524001026WL034258
|
00415
|
SBIN0008035
|
1236
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
KN1524001031_250622FTO_267893
|
1524001031NRG23250620220215469
|
2609302006
|
25/06/2022
|
SRINIVAS RAMEGOWDA
|
SRINIVAS RAMEGOWDA
|
1524001031WL008289
|
00045
|
BARB0VJMAKE
|
1854
|
02/07/2022
|
No Such Account
|
976
|
KN1524001031_250622FTO_267893
|
1524001031NRG23250620220215628
|
2609301984
|
25/06/2022
|
VENKATESHA
|
VENKATESHA
|
1524001031WL008291
|
00045
|
BARB0VJBHOT
|
2472
|
02/07/2022
|
No Such Account
|
977
|
KN1524001037_130422FTO_12462
|
1524001037NRG23130420220008574
|
0820417630
|
13/04/2022
|
RAJAMANI
|
RAJAMANI
|
1524001037WL000491
|
00415
|
SBIN0040261
|
2093
|
04/05/2022
|
Account closed
|
978
|
KN1524001044_140323FTO_985515
|
1524001044NRG23140320230538533
|
0114030830
|
14/03/2023
|
KESHAVA
|
KESHAVA
|
1524001044WL039448
|
00522
|
CNRB000PGB1
|
1854
|
25/03/2023
|
No Such Account
|
979
|
KN1524001045_070722FTO_332992
|
1524001045NRG23070720220254914
|
3006372176
|
07/07/2022
|
RATHNA
|
RATHNA
|
1524001WL0010357
|
00177
|
IOBA0000690
|
1854
|
12/07/2022
|
No Such Account
|
980
|
KN1524001045_070722FTO_332992
|
1524001045NRG23270620220216333
|
3006372175
|
07/07/2022
|
RATHNA
|
RATHNA
|
1524001WL0008333
|
00177
|
IOBA0000690
|
1595
|
12/07/2022
|
No Such Account
|
981
|
KN1524002001_080323APB_FTO_979113
|
1524002001NRG23080320230532291
|
0114369155
|
08/03/2023
|
RAJAPPA
|
RAJAPPA
|
1524002001WL038945
|
00078
|
CNRB0000581
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
KN1524002013_090622APB_FTO_209720
|
1524002013NRG23080620220159001
|
2426010354
|
09/06/2022
|
Yasin
|
Yasin
|
1524002013WL005700
|
00468
|
UBIN0933783
|
1914
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
KN1524002013_090622APB_FTO_209720
|
1524002013NRG23080620220159048
|
2426010348
|
09/06/2022
|
Girish. D.
|
Girish. D.
|
1524002013WL005706
|
00078
|
CNRB0011906
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
KN1524002015_281222APB_FTO_850340
|
1524002015NRG23281220220483815
|
|
28/12/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1524002015WL033556
|
00078
|
CNRB0000465
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
KN1524003003_230922APB_FTO_565994
|
1524003003NRG23220920220369146
|
5015135749
|
23/09/2022
|
Harish R
|
Harish R
|
1524003003WL021272
|
00078
|
CNRB0000583
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
KN1524003005_100622FTO_217541
|
1524003005NRG23100620220169555
|
2434728845
|
10/06/2022
|
MEENAXI
|
MEENAXI
|
1524003005WL006163
|
00652
|
PKGB0010839
|
1435
|
23/06/2022
|
No Such Account
|
987
|
KN1524003010_021222FTO_771139
|
1524003010NRG23021220220459264
|
7510786274
|
02/12/2022
|
Pravin
|
Pravin
|
1524003010WL030575
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
988
|
KN1524003018_270922FTO_576217
|
1524003018NRG23270920220375092
|
5233721430
|
27/09/2022
|
MUTHANA MANJAMMA
|
MUTHANA MANJAMMA
|
1524003018WL021886
|
00078
|
CNRB0000583
|
1545
|
06/10/2022
|
Account closed
|
989
|
KN1524003019_130422APB_FTO_12398
|
1524003019NRG23130420220008193
|
0823736009
|
13/04/2022
|
Lilavathi
|
Lilavathi
|
1524003019WL000486
|
00468
|
UBIN0576603
|
2093
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
KN1524003034_270622APB_FTO_269952
|
1524003034NRG23270620220216235
|
2895859274
|
27/06/2022
|
Somashekar.HS
|
Somashekar.HS
|
1524003034WL008317
|
00652
|
PKGB0010791
|
2472
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
KN1524003035_051222APB_FTO_775726
|
1524003035NRG23051220220460461
|
7513664004
|
05/12/2022
|
GAYATHRI
|
GAYATHRI
|
1524003035WL030703
|
00415
|
SBIN0040138
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
KN1524003005_300123FTO_930834
|
1524003005NRG23300120230513978
|
8467434885
|
30/01/2023
|
Eswarappa
|
Eswarappa
|
1524003005WL036597
|
00522
|
CNRB000PGB1
|
1236
|
04/02/2023
|
No Such Account
|
993
|
KN1524003005_300123FTO_930834
|
1524003005NRG23300120230513981
|
8467434884
|
30/01/2023
|
Manjappa.H.K
|
Manjappa.H.K
|
1524003005WL036597
|
00522
|
CNRB000PGB1
|
1236
|
04/02/2023
|
No Such Account
|
994
|
KN1524003005_300123FTO_930834
|
1524003005NRG23300120230513989
|
8467434893
|
30/01/2023
|
Bangaramma
|
Bangaramma
|
1524003005WL036597
|
00522
|
CNRB000PGB1
|
927
|
04/02/2023
|
No Such Account
|
995
|
KN1524003005_300123FTO_930834
|
1524003005NRG23300120230513992
|
8467434890
|
30/01/2023
|
Thammanappa
|
Thammanappa
|
1524003005WL036597
|
00522
|
CNRB000PGB1
|
927
|
04/02/2023
|
No Such Account
|
996
|
KN1524003005_300123FTO_930834
|
1524003005NRG23300120230513995
|
8467434891
|
30/01/2023
|
Eswara
|
Eswara
|
1524003005WL036597
|
00522
|
CNRB000PGB1
|
1236
|
04/02/2023
|
No Such Account
|
997
|
KN1524003005_300123FTO_930834
|
1524003005NRG23300120230514001
|
8467434892
|
30/01/2023
|
Jayindrappa
|
Jayindrappa
|
1524003005WL036597
|
00522
|
CNRB000PGB1
|
1236
|
04/02/2023
|
No Such Account
|
998
|
KN1524003005_300123FTO_930834
|
1524003005NRG23300120230514002
|
8467434882
|
30/01/2023
|
Basavarajappa
|
Basavarajappa
|
1524003005WL036597
|
00522
|
CNRB000PGB1
|
1236
|
04/02/2023
|
No Such Account
|
999
|
KN1524003005_300123FTO_930834
|
1524003005NRG23300120230514012
|
8467434883
|
30/01/2023
|
Vasudeva M M
|
Vasudeva M M
|
1524003005WL036597
|
00522
|
CNRB000PGB1
|
927
|
04/02/2023
|
No Such Account
|
1000
|
KN1524003005_300123FTO_930834
|
1524003005NRG23300120230514020
|
8467434894
|
30/01/2023
|
Venkatesh
|
Venkatesh
|
1524003005WL036597
|
00522
|
CNRB000PGB1
|
1236
|
04/02/2023
|
No Such Account
|
1001
|
KN1524003005_300123FTO_930834
|
1524003005NRG23300120230514030
|
8467434887
|
30/01/2023
|
Ganapathi
|
Ganapathi
|
1524003005WL036597
|
00522
|
CNRB000PGB1
|
1236
|
04/02/2023
|
No Such Account
|
1002
|
KN1524003005_300123FTO_930834
|
1524003005NRG23300120230514031
|
8467434888
|
30/01/2023
|
GANAPATHI.H.K
|
GANAPATHI.H.K
|
1524003005WL036597
|
00522
|
CNRB000PGB1
|
927
|
04/02/2023
|
No Such Account
|
1003
|
KN1524003008_110722APB_FTO_343046
|
1524003008NRG23110720220263412
|
3138342246
|
11/07/2022
|
PARAMESHA B
|
PARAMESHA B
|
1524003008WL010905
|
00415
|
SBIN0040138
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
KN1524003013_010123APB_FTO_868972
|
1524003013NRG23010120230487555
|
7717051465
|
01/01/2023
|
Manjunatha D
|
Manjunatha D
|
1524003013WL033966
|
00078
|
CNRB0004648
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
KN1524003015_310323APB_FTO_1039827
|
1524003015NRG23310320230572126
|
1690634288
|
31/03/2023
|
Nandeesh
|
Nandeesh
|
1524003015WL042729
|
00468
|
UBIN0932841
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
KN1524003015_310323APB_FTO_1039827
|
1524003015NRG23310320230572128
|
1690634287
|
31/03/2023
|
Nandeesh
|
Nandeesh
|
1524003015WL042729
|
00468
|
UBIN0932841
|
2176
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
KN1524003016_290422APB_FTO_63284
|
1524003016NRG23290420220037200
|
1089789046
|
29/04/2022
|
nithyanada
|
nithyanada
|
1524003016WL001539
|
00078
|
CNRB0003151
|
1914
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
KN1524003018_100522FTO_85295
|
1524003018NRG23100520220066329
|
1267338422
|
10/05/2022
|
MANJAPPA
|
MANJAPPA
|
1524003018WL002305
|
00078
|
CNRB0004628
|
1276
|
16/05/2022
|
Account closed
|
1009
|
KN1524003026_181122APB_FTO_730283
|
1524003026NRG23181120220442986
|
6655442774
|
18/11/2022
|
SAVITHRI
|
SAVITHRI
|
1524003026WL028615
|
00078
|
CNRB0004628
|
618
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
KN1524003026_181122APB_FTO_730283
|
1524003026NRG23181120220442994
|
6655442780
|
18/11/2022
|
Huchappa
|
Huchappa
|
1524003026WL028615
|
00078
|
CNRB0000583
|
618
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1011
|
KN1524003026_181122APB_FTO_730283
|
1524003026NRG23181120220443004
|
6655442779
|
18/11/2022
|
SUSHEELA
|
SUSHEELA
|
1524003026WL028615
|
00078
|
CNRB0000583
|
1545
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
KN1524003026_181122APB_FTO_730283
|
1524003026NRG23181120220443027
|
6655442763
|
18/11/2022
|
GANAPATHI
|
GANAPATHI
|
1524003026WL028615
|
00078
|
CNRB0004628
|
1236
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
KN1524004001_270622FTO_271104
|
1524004001NRG23240620220215003
|
2848497986
|
27/06/2022
|
gavaramma
|
gavaramma
|
1524004001WL008267
|
00522
|
CNRB000PGB1
|
1854
|
07/07/2022
|
No Such Account
|
1014
|
KN1524001010_180123FTO_909024
|
1524001010NRG23180120230503637
|
8129840432
|
18/01/2023
|
Habbib
|
Habbib
|
1524001010WL035684
|
00522
|
CNRB000PGB1
|
1854
|
24/01/2023
|
No Such Account
|
1015
|
KN1524001015_050922APB_FTO_518191
|
1524001015NRG23050920220344760
|
4860884792
|
05/09/2022
|
halge chandrappa
|
halge chandrappa
|
1524001015WL018548
|
00652
|
PKGB0010521
|
618
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
KN1524001017_130722FTO_352518
|
1524001017NRG23130720220269583
|
3306049284
|
13/07/2022
|
SHARIF SAB
|
SHARIF SAB
|
1524001017WL011366
|
00225
|
KARB0000075
|
1854
|
25/07/2022
|
Account closed
|
1017
|
KN1524001017_130722FTO_352518
|
1524001017NRG23130720220269642
|
3306049280
|
13/07/2022
|
ALIBABA
|
ALIBABA
|
1524001017WL011373
|
00522
|
CNRB000PGB1
|
1854
|
25/07/2022
|
No Such Account
|
1018
|
KN1524001017_291122FTO_757512
|
1524001017NRG23291120220453810
|
7510756114
|
29/11/2022
|
MANSOOR KHAN
|
MANSOOR KHAN
|
1524001017WL029913
|
00078
|
CNRB0000503
|
1236
|
30/12/2022
|
Account closed
|
1019
|
KN1524001018_081222APB_FTO_786470
|
1524001018NRG23081220220464440
|
7513324329
|
08/12/2022
|
VISHAVER
|
VISHAVER
|
1524001018WL031119
|
00225
|
KARB0000075
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
KN1524001026_181022APB_FTO_656441
|
1524001026NRG23181020220406485
|
6453080868
|
18/10/2022
|
REKHA
|
REKHA
|
1524001026WL024925
|
00415
|
SBIN0008035
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
KN1524001033_120822FTO_446263
|
1524001033NRG23290620220226093
|
4118382041
|
12/08/2022
|
Roopa
|
Roopa
|
1524001WL0008834
|
00652
|
PKGB0010682
|
1854
|
24/08/2022
|
No Such Account
|
1022
|
KN1524001035_300822APB_FTO_505296
|
1524001035NRG23300820220338649
|
4860823016
|
30/08/2022
|
PADMAVATHI
|
PADMAVATHI
|
1524001035WL017800
|
00652
|
PKGB0010557
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
KN1524001036_010922APB_FTO_508394
|
1524001036NRG23010920220339987
|
4856398526
|
01/09/2022
|
RUKMINI BAI
|
RUKMINI BAI
|
1524001036WL017950
|
00415
|
SBIN0040612
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
KN1524001038_100522FTO_83522
|
1524001038NRG23100520220062939
|
1504951407
|
10/05/2022
|
GEETHA
|
GEETHA
|
1524001038WL002226
|
00078
|
CNRB0011920
|
1276
|
25/05/2022
|
No Such Account
|
1025
|
KN1524001038_100522FTO_83522
|
1524001038NRG23100520220063025
|
1504951408
|
10/05/2022
|
Kusuma
|
Kusuma
|
1524001038WL002226
|
00078
|
CNRB0011920
|
1276
|
25/05/2022
|
A/c Blocked or Frozen
|
1026
|
KN1524001041_050522APB_FTO_71870
|
1524001041NRG23050520220046412
|
1274101229
|
05/05/2022
|
Sakribai
|
Sakribai
|
1524001041WL001824
|
00409
|
SIBL0000154
|
2093
|
16/05/2022
|
invalid Bank Identifier
|
1027
|
KN1524001041_050522APB_FTO_72893
|
1524001041NRG23050520220048636
|
1274101558
|
05/05/2022
|
Lokamatha
|
Lokamatha
|
1524001041WL001867
|
00078
|
CNRB0011920
|
1794
|
16/05/2022
|
invalid Bank Identifier
|
1028
|
KN1524001048_040622APB_FTO_196846
|
1524001048NRG23040620220151540
|
2215745398
|
04/06/2022
|
MANJUPPA H A
|
MANJUPPA H A
|
1524001048WL005374
|
00078
|
CNRB0011925
|
319
|
11/06/2022
|
Account closed
|
1029
|
KN1524001048_240522FTO_160482
|
1524001048NRG23240520220117095
|
1881088516
|
24/05/2022
|
RUDRAPPA
|
RUDRAPPA
|
1524001048WL003869
|
00522
|
CNRB000PGB1
|
957
|
02/06/2022
|
No Such Account
|
1030
|
KN1524002004_300722APB_FTO_408264
|
1524002004NRG23300720220299229
|
3914906175
|
30/07/2022
|
MURUGESHAPPA
|
MURUGESHAPPA
|
1524002004WL013891
|
00078
|
CNRB0000534
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1031
|
KN1524002024_170922FTO_549946
|
1524002024NRG23170920220361274
|
4877361901
|
17/09/2022
|
Ravisha Y S
|
Ravisha Y S
|
1524002024WL020395
|
00225
|
KARB0000318
|
1236
|
21/09/2022
|
No Such Account
|
1032
|
KN1524002027_281022APB_FTO_679578
|
1524002027NRG23281020220421561
|
6494057765
|
28/10/2022
|
Vasudevaachari
|
Vasudevaachari
|
1524002027WL026310
|
00078
|
CNRB0000441
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
KN1524003001_280323APB_FTO_1024233
|
1524003001NRG23280320230563537
|
0316016657
|
28/03/2023
|
PRASHANTH KUMAR S V
|
PRASHANTH KUMAR S V
|
1524003001WL041698
|
00078
|
CNRB0000560
|
1530
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
KN1524003002_060922FTO_520810
|
1524003002NRG23060920220345549
|
4858601052
|
06/09/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1524003002WL018644
|
00522
|
CNRB000PGB1
|
2781
|
20/09/2022
|
No Such Account
|
1035
|
KN1524003005_010323APB_FTO_963216
|
1524003005NRG23010320230528079
|
0114627912
|
01/03/2023
|
LAXMI
|
LAXMI
|
1524003005WL038434
|
00652
|
PKGB0010839
|
690
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1036
|
KN1524003018_040822APB_FTO_421990
|
1524003018NRG23040820220306334
|
3919277555
|
04/08/2022
|
Basappa
|
Basappa
|
1524003018WL014480
|
00078
|
CNRB0000583
|
618
|
13/08/2022
|
invalid Bank Identifier
|
1037
|
KN1524002001_311022APB_FTO_688583
|
1524002001NRG23311020220425204
|
6494121627
|
31/10/2022
|
NAGARAJA
|
NAGARAJA
|
1524002001WL026684
|
00078
|
CNRB0000581
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
KN1524002014_290722APB_FTO_403928
|
1524002014NRG23290720220297789
|
3920663536
|
29/07/2022
|
Venkatappa alias Venkataramana
|
Venkatappa alias Venkataramana
|
1524002014WL013772
|
00078
|
CNRB0001516
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1039
|
KN1524002021_120722APB_FTO_348090
|
1524002021NRG23120720220267142
|
3146787275
|
12/07/2022
|
Nagarjuna
|
Nagarjuna
|
1524002021WL011164
|
00652
|
PKGB0010663
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
KN1524002023_300323FTO_1033139
|
1524002023NRG23290320230567468
|
1744858108
|
30/03/2023
|
Gangadhara
|
Gangadhara
|
1524002023WL042140
|
00522
|
CNRB000PGB1
|
2163
|
20/05/2023
|
No Such Account
|
1041
|
KN1524002029_280922APB_FTO_578405
|
1524002029NRG23280920220376016
|
5234602813
|
28/09/2022
|
APPU
|
APPU
|
1524002029WL021995
|
00078
|
CNRB0001516
|
2163
|
06/10/2022
|
Account closed
|
1042
|
KN1524003012_011022FTO_588983
|
1524003012NRG23120920220350005
|
6415216390
|
01/10/2022
|
K N Raghavendra
|
K N Raghavendra
|
1524003012WL019182
|
00415
|
SBIN0007906
|
2163
|
12/11/2022
|
No Such Account
|
1043
|
KN1524003012_011022FTO_588983
|
1524003012NRG23200920220364014
|
6415216391
|
01/10/2022
|
K N Raghavendra
|
K N Raghavendra
|
1524003012WL020736
|
00415
|
SBIN0007906
|
1854
|
12/11/2022
|
No Such Account
|
1044
|
KN1524003013_270123APB_FTO_927477
|
1524003013NRG23270120230512300
|
8378276666
|
27/01/2023
|
Harisha
|
Harisha
|
1524003013WL036455
|
00225
|
KARB0000306
|
1854
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
KN1524003013_270123APB_FTO_927477
|
1524003013NRG23270120230512303
|
8378276678
|
27/01/2023
|
Manjunatha D
|
Manjunatha D
|
1524003013WL036455
|
00225
|
KARB0000306
|
1854
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
KN1524003014_200522FTO_150262
|
1524003014NRG22200520220713426
|
1505257825
|
20/05/2022
|
Harate Shivappa
|
Harate Shivappa
|
1524003WL0036244
|
00468
|
UBIN0903698
|
598
|
25/05/2022
|
No Such Account
|
1047
|
KN1524003015_160522APB_FTO_96054
|
1524003015NRG23160520220081581
|
1505823942
|
16/05/2022
|
rukmini
|
rukmini
|
1524003015WL002714
|
00078
|
CNRB0001949
|
2093
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
KN1524003021_071222APB_FTO_781655
|
1524003021NRG23071220220461986
|
7511869890
|
07/12/2022
|
MANJAPPA
|
MANJAPPA
|
1524003021WL030891
|
00078
|
CNRB0000574
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
KN1524003023_100822APB_FTO_436687
|
1524003023NRG23080820220311808
|
4027108860
|
10/08/2022
|
Manjunatha
|
Manjunatha
|
1524003023WL015009
|
00078
|
CNRB0011913
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
KN1524003023_280323APB_FTO_1026409
|
1524003023NRG23270320230562233
|
0493315320
|
28/03/2023
|
KOMALA
|
KOMALA
|
1524003023WL041540
|
00078
|
CNRB0011913
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
KN1524003025_210522APB_FTO_151157
|
1524003025NRG23200520220106292
|
1504000859
|
21/05/2022
|
Rajesh
|
Rajesh
|
1524003025WL003575
|
00078
|
CNRB0000560
|
570
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
KN1524004002_230522FTO_156680
|
1524004002NRG23230520220112512
|
1590342586
|
23/05/2022
|
PREEMA
|
PREEMA
|
1524004002WL003742
|
00652
|
PKGB0010803
|
2100
|
26/05/2022
|
No Such Account
|
1053
|
KN1524004002_230522FTO_156680
|
1524004002NRG23230520220112513
|
1590342587
|
23/05/2022
|
SURESHAPPA
|
SURESHAPPA
|
1524004002WL003742
|
00652
|
PKGB0010803
|
2100
|
26/05/2022
|
No Such Account
|
1054
|
KN1524004002_230522FTO_156680
|
1524004002NRG23230520220112516
|
1590342588
|
23/05/2022
|
MANJULA
|
MANJULA
|
1524004002WL003742
|
00652
|
PKGB0010803
|
2100
|
26/05/2022
|
No Such Account
|
1055
|
KN1524004002_230522FTO_156680
|
1524004002NRG23230520220112536
|
1590342584
|
23/05/2022
|
BEERAPPA
|
BEERAPPA
|
1524004002WL003742
|
00652
|
PKGB0010803
|
2100
|
26/05/2022
|
No Such Account
|
1056
|
KN1524004002_230522FTO_156680
|
1524004002NRG23230520220112552
|
1590342583
|
23/05/2022
|
MALAMMA
|
MALAMMA
|
1524004002WL003742
|
00652
|
PKGB0010803
|
2100
|
26/05/2022
|
No Such Account
|
1057
|
KN1524004002_230522FTO_156680
|
1524004002NRG23230520220112553
|
1590342589
|
23/05/2022
|
GUDDAPPA
|
GUDDAPPA
|
1524004002WL003742
|
00652
|
PKGB0010803
|
2100
|
26/05/2022
|
No Such Account
|
1058
|
KN1524004002_230522FTO_156680
|
1524004002NRG23230520220112554
|
1590342585
|
23/05/2022
|
SAVITHA
|
SAVITHA
|
1524004002WL003742
|
00652
|
PKGB0010803
|
1800
|
26/05/2022
|
No Such Account
|
1059
|
KN1524002013_191022APB_FTO_661171
|
1524002013NRG23191020220409630
|
6453081622
|
19/10/2022
|
Veerappa
|
Veerappa
|
1524002013WL025205
|
00078
|
CNRB0011906
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
KN1524002013_191022APB_FTO_661171
|
1524002013NRG23191020220409631
|
6453081628
|
19/10/2022
|
Sakamma
|
Sakamma
|
1524002013WL025205
|
00078
|
CNRB0011906
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
KN1524002013_191022APB_FTO_661171
|
1524002013NRG23191020220409647
|
6453081632
|
19/10/2022
|
BHAVANI
|
BHAVANI
|
1524002013WL025206
|
00078
|
CNRB0011906
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
KN1524002021_031022APB_FTO_594346
|
1524002021NRG23031020220386229
|
6415294268
|
03/10/2022
|
SACHIN H B
|
SACHIN H B
|
1524002021WL022903
|
00415
|
SBIN0041174
|
1236
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1063
|
KN1524002021_290822APB_FTO_501357
|
1524002021NRG23290820220336148
|
4858803075
|
29/08/2022
|
Mohana K s
|
Mohana K s
|
1524002021WL017569
|
00652
|
PKGB0010663
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
KN1524003002_280622FTO_274159
|
1524003002NRG23280620220221374
|
2896102000
|
28/06/2022
|
anitha
|
anitha
|
1524003002WL008575
|
00522
|
CNRB000PGB1
|
2163
|
08/07/2022
|
No Such Account
|
1065
|
KN1524003006_120422FTO_8728
|
1524003006NRG23120420220005790
|
0820542017
|
12/04/2022
|
Thimappa
|
Thimappa
|
1524003006WL000354
|
00078
|
CNRB0011913
|
3509
|
04/05/2022
|
Unclaimed/DEAF accounts
|
1066
|
KN1524003015_280722FTO_403177
|
1524003015NRG22140620220714002
|
3920189588
|
28/07/2022
|
SAVITRAMMA
|
SAVITRAMMA
|
1524003WL0036384
|
00078
|
CNRB0001949
|
2093
|
13/08/2022
|
Account closed
|
1067
|
KN1524003015_280722FTO_403177
|
1524003015NRG22140620220714003
|
3920189589
|
28/07/2022
|
SAVITRAMMA
|
SAVITRAMMA
|
1524003WL0036384
|
00078
|
CNRB0001949
|
2093
|
13/08/2022
|
Account closed
|
1068
|
KN1524003015_280722FTO_403177
|
1524003015NRG22140620220714004
|
3920189590
|
28/07/2022
|
SAVITRAMMA
|
SAVITRAMMA
|
1524003WL0036384
|
00078
|
CNRB0001949
|
2093
|
13/08/2022
|
Account closed
|
1069
|
KN1524003017_290722APB_FTO_403998
|
1524003017NRG23290720220297859
|
3918718157
|
29/07/2022
|
SUMANTHA C V BHAT
|
SUMANTHA C V BHAT
|
1524003017WL013778
|
00225
|
KARB0000306
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1070
|
KN1524003017_290722APB_FTO_403998
|
1524003017NRG23290720220297872
|
3918718173
|
29/07/2022
|
KRISHNAMURTHI M.V
|
KRISHNAMURTHI M.V
|
1524003017WL013778
|
00225
|
KARB0000306
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1071
|
KN1524003017_290722APB_FTO_403998
|
1524003017NRG23290720220297878
|
3918718170
|
29/07/2022
|
KUSHALA PUJARI
|
KUSHALA PUJARI
|
1524003017WL013779
|
00225
|
KARB0000306
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1072
|
KN1524003017_290722APB_FTO_403998
|
1524003017NRG23290720220297884
|
3918718168
|
29/07/2022
|
UMAPATHI GOWDA
|
UMAPATHI GOWDA
|
1524003017WL013779
|
00225
|
KARB0000306
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1073
|
KN1524003018_130422APB_FTO_12279
|
1524003018NRG23130420220008118
|
0821010787
|
13/04/2022
|
Prakasha A
|
Prakasha A
|
1524003018WL000480
|
00032
|
UTIB0002024
|
1595
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
KN1524003019_220622APB_FTO_255312
|
1524003019NRG23220620220202101
|
2560611163
|
22/06/2022
|
ANNAPPA K
|
ANNAPPA K
|
1524003019WL007662
|
00468
|
UBIN0576603
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
KN1524003019_220622APB_FTO_255312
|
1524003019NRG23220620220202117
|
2560611137
|
22/06/2022
|
LEELAVATHI
|
LEELAVATHI
|
1524003019WL007664
|
00078
|
CNRB0000574
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
KN1524003019_260422APB_FTO_54757
|
1524003019NRG23260420220027793
|
0859595542
|
26/04/2022
|
Ravi
|
Ravi
|
1524003019WL001272
|
00415
|
SBIN0040138
|
2093
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
KN1524003019_260422APB_FTO_54757
|
1524003019NRG23260420220027806
|
0859595540
|
26/04/2022
|
Huchhappa
|
Huchhappa
|
1524003019WL001272
|
00415
|
SBIN0040138
|
2093
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
KN1524003022_140622FTO_227013
|
1524003022NRG23140620220177729
|
2425962716
|
14/06/2022
|
KANNAPPA G
|
KANNAPPA G
|
1524003WL0006518
|
00415
|
SBIN0040975
|
957
|
23/06/2022
|
Account closed
|
1079
|
KN1524003032_310323FTO_1038695
|
1524003032NRG23310320230572231
|
1689737202
|
31/03/2023
|
RADHA JAGADISH
|
RADHA JAGADISH
|
1524003032WL042745
|
00078
|
CNRB0000532
|
927
|
19/05/2023
|
No Such Account
|
1080
|
KN1524004003_190123FTO_912581
|
1524004003NRG23030120230489428
|
8129846802
|
19/01/2023
|
Manjappa
|
Manjappa
|
1524004WL0034209
|
00078
|
CNRB0000575
|
2472
|
24/01/2023
|
A/c Blocked or Frozen
|
1081
|
KN1524001011_140323APB_FTO_989351
|
1524001011NRG23140320230545007
|
0114333029
|
14/03/2023
|
SHASHIKALA G
|
SHASHIKALA G
|
1524001011WL039761
|
00078
|
CNRB0000524
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
KN1524001011_140323APB_FTO_989351
|
1524001011NRG23140320230545030
|
0114333042
|
14/03/2023
|
ANITHA
|
ANITHA
|
1524001011WL039764
|
00078
|
CNRB0011925
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
KN1524001017_170922FTO_550268
|
1524001017NRG23170920220361446
|
4877359162
|
17/09/2022
|
TABRESSBEE
|
TABRESSBEE
|
1524001017WL020411
|
00522
|
CNRB000PGB1
|
1854
|
21/09/2022
|
No Such Account
|
1084
|
KN1524001024_220722APB_FTO_384747
|
1524001024NRG23220720220288077
|
3385147502
|
22/07/2022
|
MUNIYAMMA
|
MUNIYAMMA
|
1524001024WL013021
|
00415
|
SBIN0041175
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
KN1524001024_300722FTO_407288
|
1524001024NRG23300720220299192
|
3916504221
|
30/07/2022
|
gopala n
|
gopala n
|
1524001024WL013885
|
00415
|
SBIN0041175
|
1854
|
13/08/2022
|
Account closed
|
1086
|
KN1524001026_300123APB_FTO_930613
|
1524001026NRG23300120230513847
|
8467720489
|
30/01/2023
|
HALESH NAIK
|
HALESH NAIK
|
1524001026WL036586
|
00415
|
SBIN0008035
|
618
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
KN1524001032_020722APB_FTO_313423
|
1524001032NRG23020720220240053
|
2854808931
|
02/07/2022
|
Saraswathi
|
Saraswathi
|
1524001032WL009628
|
00468
|
UBIN0915700
|
1435
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
KN1524001032_180522APB_FTO_127633
|
1524001032NRG23180520220093995
|
1505683415
|
18/05/2022
|
LELAVATHI
|
LELAVATHI
|
1524001032WL003097
|
00468
|
UBIN0915700
|
1276
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
KN1524001032_180522APB_FTO_127633
|
1524001032NRG23180520220094008
|
1505683373
|
18/05/2022
|
JAYALAKSHMAMMA
|
JAYALAKSHMAMMA
|
1524001032WL003097
|
00468
|
UBIN0915700
|
1595
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
KN1524001044_050822FTO_425030
|
1524001044NRG22020820220714452
|
3980988573
|
05/08/2022
|
rangappa
|
rangappa
|
1524001WL0036516
|
00652
|
PKGB0010651
|
1794
|
17/08/2022
|
No Such Account
|
1091
|
KN1524001044_050822FTO_425030
|
1524001044NRG22020820220714454
|
3980988574
|
05/08/2022
|
BASAVARAJA N
|
BASAVARAJA N
|
1524001WL0036516
|
00652
|
PKGB0010651
|
1794
|
17/08/2022
|
No Such Account
|
1092
|
KN1524001044_050822FTO_425030
|
1524001044NRG22050820220715178
|
3980988543
|
05/08/2022
|
SUNITHA
|
SUNITHA
|
1524001WL0036554
|
00078
|
CNRB0003796
|
1794
|
17/08/2022
|
Account closed
|
1093
|
KN1524002004_240622APB_FTO_264497
|
1524002004NRG23240620220211612
|
2607788556
|
24/06/2022
|
RAVI R
|
RAVI R
|
1524002004WL008118
|
00078
|
CNRB0000534
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
KN1524002004_270922APB_FTO_574372
|
1524002004NRG23270920220374267
|
5234605127
|
27/09/2022
|
PHATHIMA
|
PHATHIMA
|
1524002004WL021788
|
00078
|
CNRB0000534
|
2163
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
KN1524002004_270922APB_FTO_574372
|
1524002004NRG23270920220374269
|
5234605132
|
27/09/2022
|
HASEENABI
|
HASEENABI
|
1524002004WL021788
|
00078
|
CNRB0000534
|
2163
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
KN1524002010_200522APB_FTO_148092
|
1524002010NRG23200520220103124
|
1879949465
|
20/05/2022
|
sulochana
|
sulochana
|
1524002010WL003469
|
00078
|
CNRB0000534
|
2233
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
KN1524002010_200722APB_FTO_375069
|
1524002010NRG23200720220282770
|
3365500967
|
20/07/2022
|
manjojirav K N
|
manjojirav K N
|
1524002010WL012514
|
00078
|
CNRB0000534
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
KN1524002010_230323APB_FTO_1012793
|
1524002010NRG23230320230557327
|
0312798885
|
23/03/2023
|
Saritha
|
Saritha
|
1524002010WL040888
|
00078
|
CNRB0000534
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
KN1524002013_240223APB_FTO_959316
|
1524002013NRG23230220230526286
|
0114456905
|
24/02/2023
|
B N PremaKumari
|
B N PremaKumari
|
1524002013WL038194
|
00078
|
CNRB0011906
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
KN1524002015_020722APB_FTO_311652
|
1524002015NRG23010720220237666
|
2852115001
|
02/07/2022
|
Nagaraja D
|
Nagaraja D
|
1524002015WL009499
|
00078
|
CNRB0000465
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
KN1524001043_050822FTO_424209
|
1524001043NRG23080620220157501
|
3921568070
|
05/08/2022
|
RUDRAMMA
|
RUDRAMMA
|
1524001WL0005648
|
00652
|
PKGB0010557
|
2552
|
13/08/2022
|
No Such Account
|
1102
|
KN1524001043_050822FTO_424209
|
1524001043NRG23080620220157502
|
3921568069
|
05/08/2022
|
RATNAMMA
|
RATNAMMA
|
1524001WL0005648
|
00652
|
PKGB0010557
|
2552
|
13/08/2022
|
No Such Account
|
1103
|
KN1524002011_300123APB_FTO_931249
|
1524002011NRG23300120230514091
|
8523092079
|
30/01/2023
|
RATHNAMMA
|
RATHNAMMA
|
1524002011WL036607
|
00078
|
CNRB0000534
|
1236
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
KN1524002021_050722APB_FTO_327002
|
1524002021NRG23050720220247278
|
3032537161
|
05/07/2022
|
Nagarjuna
|
Nagarjuna
|
1524002021WL009980
|
00652
|
PKGB0010663
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
KN1524002027_170622APB_FTO_238868
|
1524002027NRG23170620220187926
|
2514233680
|
17/06/2022
|
SUMITHRA
|
SUMITHRA
|
1524002027WL007002
|
00078
|
CNRB0000441
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
KN1524002031_271022APB_FTO_676824
|
1524002031NRG23271020220418733
|
6492649398
|
27/10/2022
|
MUTHU
|
MUTHU
|
1524002031WL026053
|
00078
|
CNRB0000465
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
KN1524003005_020323APB_FTO_964009
|
1524003005NRG23020320230528582
|
0114539289
|
02/03/2023
|
Meenakshi
|
Meenakshi
|
1524003005WL038465
|
00652
|
PKGB0010839
|
633
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1108
|
KN1524003005_030622FTO_191637
|
1524003005NRG23030620220147434
|
2420601033
|
03/06/2022
|
RENUKA L
|
RENUKA L
|
1524003WL0005202
|
00522
|
CNRB000PGB1
|
1585
|
23/06/2022
|
No Such Account
|
1109
|
KN1524003007_010822APB_FTO_411765
|
1524003007NRG23010820220300659
|
3918585860
|
01/08/2022
|
Renukappa
|
Renukappa
|
1524003007WL014002
|
00078
|
CNRB0003151
|
1483
|
13/08/2022
|
invalid Bank Identifier
|
1110
|
KN1524003007_010822APB_FTO_411765
|
1524003007NRG23010820220300671
|
3918585846
|
01/08/2022
|
Omkarappa
|
Omkarappa
|
1524003007WL014002
|
00078
|
CNRB0003151
|
1483
|
13/08/2022
|
invalid Bank Identifier
|
1111
|
KN1524003007_080622APB_FTO_207887
|
1524003007NRG23080620220159371
|
2291471515
|
08/06/2022
|
gangappa
|
gangappa
|
1524003007WL005720
|
00078
|
CNRB0003151
|
2233
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
KN1524003015_180323APB_FTO_1002319
|
1524003015NRG23170320230551441
|
0150879888
|
18/03/2023
|
Manjappa
|
Manjappa
|
1524003015WL040262
|
00078
|
CNRB0001949
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
KN1524003015_180323APB_FTO_1002319
|
1524003015NRG23170320230551445
|
0150879859
|
18/03/2023
|
Jayamma
|
Jayamma
|
1524003015WL040262
|
00078
|
CNRB0001949
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
KN1524003015_180323APB_FTO_1002319
|
1524003015NRG23170320230551447
|
0150879860
|
18/03/2023
|
Jayamma
|
Jayamma
|
1524003015WL040262
|
00078
|
CNRB0001949
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
KN1524003015_180323APB_FTO_1002319
|
1524003015NRG23170320230551462
|
0150879861
|
18/03/2023
|
Satish
|
Satish
|
1524003015WL040263
|
00078
|
CNRB0001949
|
1545
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
KN1524003018_270422FTO_57779
|
1524003018NRG23270420220030954
|
0925481913
|
27/04/2022
|
MANJAPPA
|
MANJAPPA
|
1524003018WL001360
|
00078
|
CNRB0004628
|
1570
|
07/05/2022
|
Account closed
|
1117
|
KN1524003029_140323APB_FTO_985705
|
1524003029NRG23140320230540726
|
0114173968
|
14/03/2023
|
PUTTAPPA
|
PUTTAPPA
|
1524003029WL039539
|
00078
|
CNRB0000441
|
3708
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
KN1524003034_211222FTO_823195
|
1524003034NRG23211220220477225
|
7514278066
|
21/12/2022
|
Shardha
|
Shardha
|
1524003034WL032768
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
1119
|
KN1524003034_211222FTO_823195
|
1524003034NRG23211220220477227
|
7514278060
|
21/12/2022
|
Janaki
|
Janaki
|
1524003034WL032768
|
00522
|
CNRB000PGB1
|
1236
|
30/12/2022
|
No Such Account
|
1120
|
KN1524004001_310323FTO_1036964
|
1524004001NRG23290320230567690
|
1744857616
|
31/03/2023
|
VERAPPA
|
VERAPPA
|
1524004001WL042164
|
00652
|
PKGB0010803
|
1545
|
20/05/2023
|
No Such Account
|
1121
|
KN1524004001_310323FTO_1036964
|
1524004001NRG23290320230567731
|
1744857609
|
31/03/2023
|
Renukamma
|
Renukamma
|
1524004001WL042167
|
00522
|
CNRB000PGB1
|
1545
|
20/05/2023
|
No Such Account
|
1122
|
KN1524004001_310323FTO_1036964
|
1524004001NRG23290320230567739
|
1744857613
|
31/03/2023
|
Radhamma
|
Radhamma
|
1524004001WL042167
|
00652
|
PKGB0010803
|
1545
|
20/05/2023
|
A/c Blocked or Frozen
|
1123
|
KN1524002016_270323APB_FTO_1019046
|
1524002016NRG23270320230560499
|
0315995264
|
27/03/2023
|
Janiki
|
Janiki
|
1524002016WL041258
|
00078
|
CNRB0000581
|
618
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
KN1524002019_211022APB_FTO_667749
|
1524002019NRG23201020220412697
|
6452835286
|
21/10/2022
|
EHWARAPPA
|
EHWARAPPA
|
1524002019WL025521
|
00078
|
CNRB0000534
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
KN1524002019_011022APB_FTO_589894
|
1524002019NRG23300920220383683
|
6415257610
|
01/10/2022
|
EHWARAPPA
|
EHWARAPPA
|
1524002019WL022702
|
00078
|
CNRB0000534
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
KN1524002020_090323APB_FTO_980310
|
1524002020NRG23090320230532942
|
0114586112
|
09/03/2023
|
NAGARATHNA
|
NAGARATHNA
|
1524002020WL039021
|
00078
|
CNRB0011906
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
KN1524002029_010822APB_FTO_410262
|
1524002029NRG23010820220299784
|
3981768285
|
01/08/2022
|
SAVITHA U G
|
SAVITHA U G
|
1524002029WL013948
|
00078
|
CNRB0001516
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
KN1524003005_010223FTO_938047
|
1524003005NRG23010220230518070
|
8871232274
|
01/02/2023
|
Udaya kumar
|
Udaya kumar
|
1524003005WL036967
|
00522
|
CNRB000PGB1
|
309
|
17/02/2023
|
No Such Account
|
1129
|
KN1524003005_010223FTO_938047
|
1524003005NRG23010220230518100
|
8871232273
|
01/02/2023
|
manukumar
|
manukumar
|
1524003005WL036967
|
00522
|
CNRB000PGB1
|
618
|
17/02/2023
|
No Such Account
|
1130
|
KN1524003007_200522APB_FTO_147568
|
1524003007NRG23200520220101499
|
1505804566
|
20/05/2022
|
Kamalaksappa
|
Kamalaksappa
|
1524003007WL003417
|
00078
|
CNRB0003151
|
319
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
KN1524003007_200522APB_FTO_147568
|
1524003007NRG23200520220101504
|
1505804561
|
20/05/2022
|
Gangappa
|
Gangappa
|
1524003007WL003417
|
00078
|
CNRB0003151
|
319
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
KN1524003009_301122FTO_760993
|
1524003009NRG23301120220455075
|
7511444046
|
30/11/2022
|
VEERENDRA H
|
VEERENDRA H
|
1524003009WL030059
|
00078
|
CNRB0000532
|
2163
|
30/12/2022
|
Account closed
|
1133
|
KN1524003014_300422APB_FTO_63921
|
1524003014NRG23290420220036950
|
1089782312
|
30/04/2022
|
RAMAPPA
|
RAMAPPA
|
1524003014WL001532
|
00468
|
UBIN0903698
|
618
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
KN1524003016_180422APB_FTO_19771
|
1524003016NRG23180420220014248
|
0832318941
|
18/04/2022
|
GEETHA
|
GEETHA
|
1524003016WL000758
|
00078
|
CNRB0001662
|
1595
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
KN1524003016_180422APB_FTO_19771
|
1524003016NRG23180420220014286
|
0832318975
|
18/04/2022
|
parakasha
|
parakasha
|
1524003016WL000761
|
00415
|
SBIN0040138
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
KN1524003020_181122FTO_731193
|
1524003020NRG23181120220443329
|
6675563750
|
18/11/2022
|
PRABHAKARA
|
PRABHAKARA
|
1524003020WL028646
|
00078
|
CNRB0000574
|
927
|
26/11/2022
|
Account closed
|
1137
|
KN1524003022_140622APB_FTO_225971
|
1524003022NRG23140620220176763
|
2434928821
|
14/06/2022
|
RENUKA
|
RENUKA
|
1524003022WL006476
|
00078
|
CNRB0000560
|
2552
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
KN1524003030_080622FTO_206594
|
1524003030NRG23080620220157212
|
2269133257
|
08/06/2022
|
Mamatha R
|
Mamatha R
|
1524003030WL005642
|
00468
|
UBIN0903698
|
915
|
14/06/2022
|
No Such Account
|
1139
|
KN1524004001_050822FTO_425433
|
1524004001NRG22050820220715431
|
3916730930
|
05/08/2022
|
MANJIBAI
|
MANJIBAI
|
1524004WL0036566
|
00078
|
CNRB0000575
|
1794
|
13/08/2022
|
No Such Account
|
1140
|
KN1524004001_050822FTO_425433
|
1524004001NRG22050820220715450
|
3916730931
|
05/08/2022
|
KRISHNANAIK
|
KRISHNANAIK
|
1524004WL0036566
|
00078
|
CNRB0000575
|
1794
|
13/08/2022
|
No Such Account
|
1141
|
KN1524004001_050822FTO_425433
|
1524004001NRG22050820220715461
|
3916730933
|
05/08/2022
|
druva
|
druva
|
1524004WL0036566
|
00522
|
CNRB000PGB1
|
1794
|
13/08/2022
|
No Such Account
|
1142
|
KN1524004002_200123FTO_915162
|
1524004002NRG23200120230506236
|
8168701658
|
20/01/2023
|
Ekbal sab
|
Ekbal sab
|
1524004002WL035975
|
00522
|
CNRB000PGB1
|
1545
|
25/01/2023
|
No Such Account
|
1143
|
KN1524004002_230922FTO_567420
|
1524004002NRG23230920220370590
|
5014466515
|
23/09/2022
|
SUDHA
|
SUDHA
|
1524004002WL021402
|
00652
|
PKGB0010803
|
2093
|
28/09/2022
|
No Such Account
|
1144
|
KN1524001018_081222FTO_786460
|
1524001018NRG23081220220464451
|
7512917334
|
08/12/2022
|
FAIZAL
|
FAIZAL
|
1524001018WL031122
|
00409
|
SIBL0000125
|
2163
|
30/12/2022
|
Account closed
|
1145
|
KN1524001031_190722FTO_373498
|
1524001031NRG22090620220713946
|
3386568767
|
19/07/2022
|
DANAMMA
|
DANAMMA
|
1524001WL0036369
|
00468
|
UBIN0915700
|
1794
|
29/07/2022
|
A/c Blocked or Frozen
|
1146
|
KN1524001032_070522APB_FTO_79258
|
1524001032NRG23070520220057951
|
1226011344
|
07/05/2022
|
JAYALAKSHMAMMA
|
JAYALAKSHMAMMA
|
1524001032WL002109
|
00468
|
UBIN0915700
|
2233
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
KN1524001038_200522FTO_150217
|
1524001038NRG23200520220105935
|
1505252478
|
20/05/2022
|
Kusuma
|
Kusuma
|
1524001038WL003562
|
00078
|
CNRB0011920
|
1595
|
25/05/2022
|
A/c Blocked or Frozen
|
1148
|
KN1524001045_260323APB_FTO_1018319
|
1524001045NRG23240320230559994
|
0316851147
|
26/03/2023
|
Kumara
|
Kumara
|
1524001045WL041169
|
00468
|
UBIN0915700
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
KN1524002011_200522APB_FTO_148919
|
1524002011NRG23200520220104360
|
1505779874
|
20/05/2022
|
BAIRAPPA
|
BAIRAPPA
|
1524002011WL003528
|
00078
|
CNRB0000534
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
KN1524002011_230323APB_FTO_1012507
|
1524002011NRG23230320230557089
|
0150896191
|
23/03/2023
|
MITHRA
|
MITHRA
|
1524002011WL040875
|
00078
|
CNRB0000534
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
KN1524002029_060722FTO_329474
|
1524002029NRG23060720220249336
|
3138229149
|
06/07/2022
|
SUSHEELA
|
SUSHEELA
|
1524002029WL010085
|
00078
|
CNRB0001516
|
2163
|
16/07/2022
|
A/c Blocked or Frozen
|
1152
|
KN1524002029_061222APB_FTO_779445
|
1524002029NRG23061220220461194
|
7511862183
|
06/12/2022
|
Prabhakara
|
Prabhakara
|
1524002029WL030791
|
00415
|
SBIN0040976
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
KN1524002031_161122APB_FTO_723795
|
1524002031NRG23151120220437711
|
6618415049
|
16/11/2022
|
MUTHU
|
MUTHU
|
1524002031WL028056
|
00078
|
CNRB0000465
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
KN1524003001_160622APB_FTO_234654
|
1524003001NRG23150620220182522
|
2462392020
|
16/06/2022
|
KERIYAMMA
|
KERIYAMMA
|
1524003001WL006763
|
00078
|
CNRB0000560
|
957
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
KN1524003001_160622APB_FTO_234654
|
1524003001NRG23150620220182581
|
2462392001
|
16/06/2022
|
Sarswathi
|
Sarswathi
|
1524003001WL006763
|
00078
|
CNRB0000560
|
957
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
KN1524003002_180622FTO_245123
|
1524003002NRG23180620220193494
|
2487903389
|
18/06/2022
|
anitha
|
anitha
|
1524003002WL007284
|
00522
|
CNRB000PGB1
|
2163
|
25/06/2022
|
No Such Account
|
1157
|
KN1524003005_220722APB_FTO_386503
|
1524003005NRG23220720220288603
|
3915904750
|
22/07/2022
|
lokesha
|
lokesha
|
1524003005WL013063
|
00652
|
PKGB0010839
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
1158
|
KN1524003018_050522FTO_74432
|
1524003018NRG23050520220050108
|
1273702535
|
05/05/2022
|
MANJAPPA
|
MANJAPPA
|
1524003018WL001921
|
00078
|
CNRB0004628
|
1595
|
16/05/2022
|
Account closed
|
1159
|
KN1524003018_050722FTO_326408
|
1524003018NRG23050720220246786
|
3007943119
|
05/07/2022
|
RAMAPPA.G
|
RAMAPPA.G
|
1524003018WL009955
|
00078
|
CNRB0000583
|
1854
|
12/07/2022
|
Account closed
|
1160
|
KN1524003018_210422APB_FTO_39332
|
1524003018NRG23210420220021827
|
0830833459
|
21/04/2022
|
Prakasha A
|
Prakasha A
|
1524003018WL001022
|
00032
|
UTIB0002024
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
KN1524003019_100622FTO_214998
|
1524003019NRG22100620220713971
|
2420568585
|
10/06/2022
|
SEETHAMMA
|
SEETHAMMA
|
1524003WL0036373
|
00468
|
UBIN0576603
|
2093
|
23/06/2022
|
No Such Account
|
1162
|
KN1524003020_011022FTO_589459
|
1524003020NRG23011020220384081
|
6415211459
|
01/10/2022
|
ASHA
|
ASHA
|
1524003020WL022738
|
00522
|
CNRB000PGB1
|
2163
|
12/11/2022
|
No Such Account
|
1163
|
KN1524003020_110722APB_FTO_343881
|
1524003020NRG23110720220264313
|
3138334851
|
11/07/2022
|
SAVITHA
|
SAVITHA
|
1524003020WL010949
|
00415
|
SBIN0040136
|
309
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
KN1524003025_211122APB_FTO_737789
|
1524003025NRG23211120220445285
|
6675118162
|
21/11/2022
|
SUDHAKARA
|
SUDHAKARA
|
1524003025WL028897
|
00078
|
CNRB0000560
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
KN1524002005_241122FTO_748319
|
1524002005NRG23241120220449797
|
7509601783
|
24/11/2022
|
sanavulla
|
sanavulla
|
1524002WL0029442
|
00078
|
CNRB0001516
|
1236
|
30/12/2022
|
Account closed
|
1166
|
KN1524002005_241122FTO_748319
|
1524002005NRG23241120220449798
|
7509601782
|
24/11/2022
|
sanavulla
|
sanavulla
|
1524002WL0029442
|
00078
|
CNRB0001516
|
1854
|
30/12/2022
|
Account closed
|
1167
|
KN1524002016_140323APB_FTO_985231
|
1524002016NRG23140320230536242
|
0115682770
|
14/03/2023
|
Sujatha
|
Sujatha
|
1524002016WL039358
|
00078
|
CNRB0000581
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
KN1524002016_140323APB_FTO_985231
|
1524002016NRG23140320230537480
|
0115682763
|
14/03/2023
|
Kausar
|
Kausar
|
1524002016WL039415
|
00078
|
CNRB0000581
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
KN1524002016_140323APB_FTO_985231
|
1524002016NRG23140320230537481
|
0115682764
|
14/03/2023
|
Kausar
|
Kausar
|
1524002016WL039415
|
00078
|
CNRB0000581
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
KN1524002016_140323APB_FTO_985231
|
1524002016NRG23140320230537482
|
0115682765
|
14/03/2023
|
Kausar
|
Kausar
|
1524002016WL039415
|
00078
|
CNRB0000581
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
KN1524002017_110822FTO_442994
|
1524002017NRG22110820220715797
|
4124848163
|
11/08/2022
|
dinesha
|
dinesha
|
1524002WL0036580
|
00652
|
PKGB0010826
|
1794
|
24/08/2022
|
A/c Blocked or Frozen
|
1172
|
KN1524002025_070422APB_FTO_3442
|
1524002025NRG23070420220000782
|
0819541455
|
07/04/2022
|
Kiran Kumara
|
Kiran Kumara
|
1524002025WL000071
|
00415
|
SBIN0040976
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
KN1524002031_080422APB_FTO_4193
|
1524002031NRG23070420220000800
|
0819669323
|
08/04/2022
|
NAGARAJA H
|
NAGARAJA H
|
1524002031WL000073
|
00652
|
PKGB0010911
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
KN1524003010_101122APB_FTO_710920
|
1524003010NRG23101120220433658
|
6495958479
|
10/11/2022
|
Jyothi
|
Jyothi
|
1524003010WL027586
|
00078
|
CNRB0000574
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
KN1524003011_310323APB_FTO_1040139
|
1524003011NRG23310320230572925
|
1877576794
|
31/03/2023
|
KIRAN N K
|
KIRAN N K
|
1524003011WL042855
|
00078
|
CNRB0001949
|
618
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
KN1524003015_230822APB_FTO_484902
|
1524003015NRG23230820220329685
|
4315185039
|
23/08/2022
|
RUKMINI
|
RUKMINI
|
1524003015WL016887
|
00078
|
CNRB0001949
|
867
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
KN1524003015_230822APB_FTO_484902
|
1524003015NRG23230820220329686
|
4315185040
|
23/08/2022
|
Krushna
|
Krushna
|
1524003015WL016887
|
00078
|
CNRB0001949
|
867
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
KN1524003015_230822APB_FTO_484902
|
1524003015NRG23230820220329696
|
4315185072
|
23/08/2022
|
RATHNAMMA
|
RATHNAMMA
|
1524003015WL016888
|
00078
|
CNRB0001949
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
KN1524003015_230822APB_FTO_484902
|
1524003015NRG23230820220329700
|
4315185049
|
23/08/2022
|
Nagaratna
|
Nagaratna
|
1524003015WL016888
|
00078
|
CNRB0001949
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
KN1524003023_270922FTO_576801
|
1524003023NRG23270920220375335
|
5233718577
|
27/09/2022
|
Pavitra R
|
Pavitra R
|
1524003023WL021919
|
00078
|
CNRB0000441
|
1156
|
06/10/2022
|
No Such Account
|
1181
|
KN1524003027_031022APB_FTO_594081
|
1524003027NRG23021020220385289
|
6415373138
|
03/10/2022
|
Parameshwara
|
Parameshwara
|
1524003027WL022822
|
00225
|
KARB0000712
|
927
|
12/11/2022
|
Account closed
|
1182
|
KN1524003029_011222APB_FTO_765633
|
1524003029NRG23011220220457051
|
7510927958
|
01/12/2022
|
MAJAYYA
|
MAJAYYA
|
1524003029WL030266
|
00078
|
CNRB0000441
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
KN1524003030_210622APB_FTO_249981
|
1524003030NRG23200620220194763
|
2560626032
|
21/06/2022
|
Roopa
|
Roopa
|
1524003030WL007353
|
00652
|
PKGB0010791
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
KN1524004003_131222FTO_800882
|
1524004003NRG23131220220468622
|
7512437810
|
13/12/2022
|
Manjappa
|
Manjappa
|
1524004003WL031692
|
00078
|
CNRB0000575
|
2472
|
30/12/2022
|
A/c Blocked or Frozen
|
1185
|
KN1524001033_280622FTO_283644
|
1524001033NRG23280620220224092
|
3416439593
|
28/06/2022
|
Lakshmamma
|
Lakshmamma
|
1524001033WL008713
|
00176
|
IDIB000B018
|
1545
|
29/07/2022
|
Account closed
|
1186
|
KN1524001034_040722APB_FTO_323499
|
1524001034NRG23020720220242200
|
2914410418
|
04/07/2022
|
ASHA
|
ASHA
|
1524001034WL009673
|
00652
|
PKGB0010950
|
927
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
KN1524001037_120422FTO_9769
|
1524001037NRG23120420220005569
|
0820397115
|
12/04/2022
|
MANJUNATHA
|
MANJUNATHA
|
1524001037WL000349
|
00415
|
SBIN0040261
|
1300
|
04/05/2022
|
No Such Account
|
1188
|
KN1524001045_290622FTO_287023
|
1524001045NRG23290620220226166
|
2849462566
|
29/06/2022
|
RATHNA
|
RATHNA
|
1524001045WL008847
|
00177
|
IOBA0000690
|
1854
|
07/07/2022
|
No Such Account
|
1189
|
KN1524002013_040822APB_FTO_421374
|
1524002013NRG23040820220305362
|
3915495725
|
04/08/2022
|
Mahesha B Y
|
Mahesha B Y
|
1524002013WL014384
|
00078
|
CNRB0011906
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1190
|
KN1524002015_190722FTO_373371
|
1524002015NRG23190720220281551
|
3318445109
|
19/07/2022
|
SATHISHA
|
SATHISHA
|
1524002015WL012382
|
00652
|
PKGB0010911
|
2163
|
26/07/2022
|
No Such Account
|
1191
|
KN1524002025_310323APB_FTO_1037040
|
1524002025NRG23310320230570898
|
1690214299
|
31/03/2023
|
Vasanthamma
|
Vasanthamma
|
1524002025WL042551
|
00652
|
PKGB0010921
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
KN1524003013_090123APB_FTO_889756
|
1524003013NRG23090120230494624
|
8084029636
|
09/01/2023
|
Harisha
|
Harisha
|
1524003013WL034745
|
00225
|
KARB0000306
|
1854
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
KN1524003013_090123APB_FTO_889756
|
1524003013NRG23090120230494630
|
8084029642
|
09/01/2023
|
Manjunatha D
|
Manjunatha D
|
1524003013WL034745
|
00225
|
KARB0000306
|
1545
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
KN1524003026_281122APB_FTO_753624
|
1524003026NRG23251120220450130
|
7510895969
|
28/11/2022
|
Ashoka
|
Ashoka
|
1524003026WL029472
|
00078
|
CNRB0000583
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
KN1524003026_281122APB_FTO_753624
|
1524003026NRG23251120220450239
|
7510896019
|
28/11/2022
|
BHARATHI
|
BHARATHI
|
1524003026WL029473
|
00078
|
CNRB0004628
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
KN1524003026_281122APB_FTO_753624
|
1524003026NRG23251120220450257
|
7510896008
|
28/11/2022
|
Sampath M
|
Sampath M
|
1524003026WL029473
|
00078
|
CNRB0004628
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
KN1524003026_281122APB_FTO_753624
|
1524003026NRG23251120220450259
|
7510896005
|
28/11/2022
|
MANJAPPA
|
MANJAPPA
|
1524003026WL029473
|
00078
|
CNRB0004628
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
KN1524003026_281122APB_FTO_753624
|
1524003026NRG23251120220450277
|
7510895963
|
28/11/2022
|
SAVITHRI
|
SAVITHRI
|
1524003026WL029474
|
00078
|
CNRB0004628
|
927
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
KN1524003026_281122APB_FTO_753624
|
1524003026NRG23251120220450286
|
7510896000
|
28/11/2022
|
Huchappa
|
Huchappa
|
1524003026WL029474
|
00078
|
CNRB0000583
|
618
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1200
|
KN1524003026_281122APB_FTO_753624
|
1524003026NRG23251120220450296
|
7510895998
|
28/11/2022
|
SUSHEELA
|
SUSHEELA
|
1524003026WL029474
|
00078
|
CNRB0000583
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
KN1524003034_051122FTO_699851
|
1524003034NRG23051120220428804
|
6495635802
|
05/11/2022
|
Sittamma
|
Sittamma
|
1524003034WL027100
|
00652
|
PKGB0010791
|
1854
|
17/11/2022
|
Account closed
|
1202
|
KN1524003035_200422APB_FTO_31855
|
1524003035NRG23200420220016808
|
0830787410
|
20/04/2022
|
CHANDRAKUMARA K
|
CHANDRAKUMARA K
|
1524003035WL000862
|
00078
|
CNRB0004835
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
KN1524003035_200422APB_FTO_31855
|
1524003035NRG23200420220016817
|
0830787413
|
20/04/2022
|
CHAITRA
|
CHAITRA
|
1524003035WL000862
|
00078
|
CNRB0004835
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
KN1524003035_200422APB_FTO_31855
|
1524003035NRG23200420220016831
|
0830787411
|
20/04/2022
|
NAGARAJA
|
NAGARAJA
|
1524003035WL000862
|
00078
|
CNRB0004835
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
KN1524003015_290622APB_FTO_290676
|
1524003015NRG23290620220229589
|
3413382344
|
29/06/2022
|
Rukmini
|
Rukmini
|
1524003015WL008996
|
00078
|
CNRB0001949
|
1445
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
KN1524003015_290622APB_FTO_290676
|
1524003015NRG23290620220229611
|
3413382321
|
29/06/2022
|
RATHNAMMA
|
RATHNAMMA
|
1524003015WL009001
|
00078
|
CNRB0001949
|
2023
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
KN1524003016_170522APB_FTO_112210
|
1524003016NRG23170520220086359
|
1505856813
|
17/05/2022
|
erappa
|
erappa
|
1524003016WL002893
|
00415
|
SBIN0040138
|
2016
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
KN1524003016_170522APB_FTO_112210
|
1524003016NRG23170520220087005
|
1505856744
|
17/05/2022
|
nithyanada
|
nithyanada
|
1524003016WL002916
|
00078
|
CNRB0003151
|
2191
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
KN1524003016_170522APB_FTO_112210
|
1524003016NRG23170520220087106
|
1505856737
|
17/05/2022
|
GEETHA
|
GEETHA
|
1524003016WL002918
|
00078
|
CNRB0001662
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
KN1524003018_220722APB_FTO_384651
|
1524003018NRG23220720220288024
|
3385132727
|
22/07/2022
|
NETHRAVATHI
|
NETHRAVATHI
|
1524003018WL012999
|
00078
|
CNRB0000583
|
2781
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
KN1524003018_270422APB_FTO_57771
|
1524003018NRG23270420220030931
|
0926520358
|
27/04/2022
|
TIMMAPPA
|
TIMMAPPA
|
1524003018WL001357
|
00078
|
CNRB0004628
|
1710
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
KN1524003022_281022APB_FTO_679997
|
1524003022NRG23281020220422010
|
6494154352
|
28/10/2022
|
RENUKA
|
RENUKA
|
1524003022WL026341
|
00415
|
SBIN0040975
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
KN1524003025_281022APB_FTO_679850
|
1524003025NRG23281020220421820
|
6492613758
|
28/10/2022
|
Renuka
|
Renuka
|
1524003025WL026335
|
00078
|
CNRB0000560
|
1812
|
17/11/2022
|
Account closed
|
1214
|
KN1524003026_270323APB_FTO_1019102
|
1524003026NRG23270320230560526
|
0312793339
|
27/03/2023
|
Ashoka
|
Ashoka
|
1524003026WL041260
|
00078
|
CNRB0000583
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
KN1524003026_270323APB_FTO_1019102
|
1524003026NRG23270320230560561
|
0312793278
|
27/03/2023
|
Kalavathi
|
Kalavathi
|
1524003026WL041260
|
00078
|
CNRB0000583
|
309
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
KN1524003026_270323APB_FTO_1019102
|
1524003026NRG23270320230560576
|
0312793292
|
27/03/2023
|
SHRILATHA
|
SHRILATHA
|
1524003026WL041260
|
00078
|
CNRB0004628
|
309
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
KN1524003028_221122APB_FTO_739822
|
1524003028NRG23221120220446223
|
6676482822
|
22/11/2022
|
KANNAPPA
|
KANNAPPA
|
1524003028WL029001
|
00652
|
PKGB0010968
|
2781
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
KN1524003030_250822APB_FTO_494764
|
1524003030NRG23250820220333345
|
4860873453
|
25/08/2022
|
Jayalaxmi
|
Jayalaxmi
|
1524003030WL017255
|
00652
|
PKGB0010910
|
1455
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
KN1524003034_050123FTO_878950
|
1524003034NRG23020120230488523
|
7799175376
|
05/01/2023
|
Ashwatha
|
Ashwatha
|
1524003WL0034074
|
00415
|
SBIN0040136
|
2472
|
10/01/2023
|
No Such Account
|
1220
|
KN1524004002_040123FTO_876761
|
1524004002NRG23040120230489890
|
7798933640
|
04/01/2023
|
Sarojamma
|
Sarojamma
|
1524004002WL034252
|
00652
|
PKGB0010803
|
1545
|
10/01/2023
|
Account closed
|
1221
|
KN1524004002_230622FTO_259668
|
1524004002NRG23220620220204032
|
2607486943
|
23/06/2022
|
GANGADHARA .S
|
GANGADHARA .S
|
1524004WL0007740
|
00078
|
CNRB0000575
|
840
|
02/07/2022
|
Account closed
|
1222
|
KN1524004002_230622FTO_259668
|
1524004002NRG23220620220204033
|
2607486944
|
23/06/2022
|
GANGADHARA .S
|
GANGADHARA .S
|
1524004WL0007740
|
00078
|
CNRB0000575
|
1960
|
02/07/2022
|
Account closed
|
1223
|
KN1524004005_180323APB_FTO_1002056
|
1524004005NRG23180320230552374
|
0115782899
|
18/03/2023
|
UMESH
|
UMESH
|
1524004005WL040368
|
00078
|
CNRB0011916
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
KN1524004005_280323APB_FTO_1022865
|
1524004005NRG23280320230562975
|
0316046066
|
28/03/2023
|
UMESH
|
UMESH
|
1524004005WL041639
|
00078
|
CNRB0011916
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
KN1524002029_060722APB_FTO_329522
|
1524002029NRG23060720220249349
|
3138336324
|
06/07/2022
|
PRABHAKARA
|
PRABHAKARA
|
1524002029WL010088
|
00078
|
CNRB0001516
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
KN1524003002_130522APB_FTO_94254
|
1524003002NRG23130520220080300
|
1505678642
|
13/05/2022
|
SHANMUKHAPPA GOWDA
|
SHANMUKHAPPA GOWDA
|
1524003002WL002672
|
00652
|
PKGB0010528
|
2184
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
KN1524003004_010822APB_FTO_412032
|
1524003004NRG23010820220300965
|
3918598445
|
01/08/2022
|
Vishweshwara Bhat
|
Vishweshwara Bhat
|
1524003004WL014024
|
00652
|
PKGB0010839
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1228
|
KN1524003004_010822APB_FTO_412032
|
1524003004NRG23010820220300971
|
3918598450
|
01/08/2022
|
Ganapathi
|
Ganapathi
|
1524003004WL014024
|
00652
|
PKGB0010839
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1229
|
KN1524003015_121022APB_FTO_628901
|
1524003015NRG23121020220398111
|
6416363994
|
12/10/2022
|
Manjappa
|
Manjappa
|
1524003015WL024076
|
00078
|
CNRB0001949
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
KN1524003015_121022APB_FTO_628901
|
1524003015NRG23121020220398123
|
6416363970
|
12/10/2022
|
PADMARAJ
|
PADMARAJ
|
1524003015WL024077
|
00078
|
CNRB0001949
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
KN1524003015_121022APB_FTO_628901
|
1524003015NRG23121020220398127
|
6416363988
|
12/10/2022
|
NAGARATHNA
|
NAGARATHNA
|
1524003015WL024077
|
00078
|
CNRB0001949
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
KN1524003016_090522APB_FTO_83027
|
1524003016NRG23090520220062630
|
1274119373
|
09/05/2022
|
GEETHA
|
GEETHA
|
1524003016WL002221
|
00078
|
CNRB0001662
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
KN1524003016_090522APB_FTO_83027
|
1524003016NRG23090520220062673
|
1274119438
|
09/05/2022
|
parakasha
|
parakasha
|
1524003016WL002223
|
00415
|
SBIN0040138
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
KN1524003016_090522APB_FTO_83027
|
1524003016NRG23090520220062674
|
1274119405
|
09/05/2022
|
MALLADA MNAJAPPA
|
MALLADA MNAJAPPA
|
1524003016WL002223
|
00078
|
CNRB0003151
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
KN1524003016_090522APB_FTO_83027
|
1524003016NRG23090520220062675
|
1274119456
|
09/05/2022
|
ganapathi
|
ganapathi
|
1524003016WL002223
|
00415
|
SBIN0040138
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
KN1524003016_090522APB_FTO_83027
|
1524003016NRG23090520220062714
|
1274119475
|
09/05/2022
|
bangarappa
|
bangarappa
|
1524003016WL002223
|
00415
|
SBIN0040138
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
KN1524003016_090522APB_FTO_83027
|
1524003016NRG23090520220062854
|
1274119447
|
09/05/2022
|
erappa
|
erappa
|
1524003016WL002224
|
00415
|
SBIN0040138
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
KN1524003020_171222APB_FTO_814036
|
1524003020NRG23171220220474293
|
7514351008
|
17/12/2022
|
ROOPA
|
ROOPA
|
1524003020WL032341
|
00078
|
CNRB0000574
|
1734
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
KN1524003022_140622FTO_225967
|
1524003022NRG23140620220176747
|
2434634897
|
14/06/2022
|
KANNAPPA G
|
KANNAPPA G
|
1524003022WL006476
|
00415
|
SBIN0040975
|
1595
|
23/06/2022
|
Account closed
|
1240
|
KN1524003026_200323APB_FTO_1006095
|
1524003026NRG23200320230553410
|
0150893171
|
20/03/2023
|
Ashoka
|
Ashoka
|
1524003026WL040507
|
00078
|
CNRB0000583
|
2472
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
KN1524003026_200323APB_FTO_1006095
|
1524003026NRG23200320230553451
|
0150893118
|
20/03/2023
|
Kalavathi
|
Kalavathi
|
1524003026WL040507
|
00078
|
CNRB0000583
|
309
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
KN1524003028_031022APB_FTO_594597
|
1524003028NRG23031020220386508
|
6416451194
|
03/10/2022
|
HALAMMA
|
HALAMMA
|
1524003028WL022927
|
00176
|
IDIB000S003
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
KN1524003028_171022APB_FTO_654940
|
1524003028NRG23171020220405354
|
6453093033
|
17/10/2022
|
KANNAPPA
|
KANNAPPA
|
1524003028WL024819
|
00176
|
IDIB000S003
|
3090
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
KN1524002012_300622FTO_292541
|
1524002012NRG23300620220231496
|
2848396645
|
30/06/2022
|
lakshmi
|
lakshmi
|
1524002012WL009078
|
00652
|
PKGB0010658
|
1545
|
07/07/2022
|
No Such Account
|
1245
|
KN1524002015_210323APB_FTO_1010507
|
1524002015NRG23210320230556475
|
0117350313
|
21/03/2023
|
SHESHAGIRIKAMT
|
SHESHAGIRIKAMT
|
1524002015WL040825
|
00652
|
PKGB0010911
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
KN1524002029_180722APB_FTO_368299
|
1524002029NRG23180720220278956
|
3365496860
|
18/07/2022
|
SHARADA
|
SHARADA
|
1524002029WL012145
|
00078
|
CNRB0001516
|
1545
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1247
|
KN1524003002_310123FTO_933982
|
1524003002NRG23310120230516305
|
8714578270
|
31/01/2023
|
SREEMATHI
|
SREEMATHI
|
1524003002WL036805
|
00522
|
CNRB000PGB1
|
2781
|
13/02/2023
|
No Such Account
|
1248
|
KN1524003005_080622FTO_206775
|
1524003005NRG23080620220157701
|
2422860255
|
08/06/2022
|
MEENAXI
|
MEENAXI
|
1524003005WL005659
|
00652
|
PKGB0010839
|
957
|
23/06/2022
|
No Such Account
|
1249
|
KN1524003006_140323APB_FTO_986716
|
1524003006NRG23140320230542889
|
0114141273
|
14/03/2023
|
Padmavathi
|
Padmavathi
|
1524003006WL039651
|
00078
|
CNRB0011913
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
KN1524003013_030522APB_FTO_68042
|
1524003013NRG23290420220037816
|
1226019606
|
03/05/2022
|
Sathish R
|
Sathish R
|
1524003013WL001563
|
00225
|
KARB0000306
|
1968
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1251
|
KN1524003027_140323APB_FTO_986557
|
1524003027NRG23140320230542540
|
0114147866
|
14/03/2023
|
VIJAYA
|
VIJAYA
|
1524003027WL039638
|
00652
|
PKGB0010791
|
580
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
KN1524003027_140323APB_FTO_986557
|
1524003027NRG23140320230542542
|
0114147868
|
14/03/2023
|
VIJAYA
|
VIJAYA
|
1524003027WL039638
|
00652
|
PKGB0010791
|
906
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
KN1524003027_140323APB_FTO_986557
|
1524003027NRG23140320230542543
|
0114147867
|
14/03/2023
|
VIJAYA
|
VIJAYA
|
1524003027WL039638
|
00652
|
PKGB0010791
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
KN1524003027_140323APB_FTO_986557
|
1524003027NRG23140320230542545
|
0114147870
|
14/03/2023
|
VIJAYA
|
VIJAYA
|
1524003027WL039638
|
00652
|
PKGB0010791
|
595
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
KN1524003027_140323APB_FTO_986557
|
1524003027NRG23140320230542546
|
0114147869
|
14/03/2023
|
VIJAYA
|
VIJAYA
|
1524003027WL039638
|
00652
|
PKGB0010791
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
KN1524003027_140323APB_FTO_986557
|
1524003027NRG23140320230542633
|
0114147804
|
14/03/2023
|
Ravindra N A
|
Ravindra N A
|
1524003027WL039638
|
00225
|
KARB0000712
|
560
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1257
|
KN1524003029_060722APB_FTO_330006
|
1524003029NRG23060720220249872
|
2965921118
|
06/07/2022
|
TEJAMMA
|
TEJAMMA
|
1524003029WL010113
|
00078
|
CNRB0000441
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
KN1524003034_250123FTO_925261
|
1524003034NRG23230120230509089
|
8261745906
|
25/01/2023
|
Ashwatha
|
Ashwatha
|
1524003WL0036197
|
00415
|
SBIN0041157
|
2472
|
31/01/2023
|
No Such Account
|
1259
|
KN1524004006_240622APB_FTO_265628
|
1524004006NRG23240620220213091
|
2611908225
|
24/06/2022
|
BASAMMA
|
BASAMMA
|
1524004006WL008171
|
00078
|
CNRB0011916
|
2100
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
KN1524004006_240622APB_FTO_265628
|
1524004006NRG23240620220213107
|
2611908267
|
24/06/2022
|
GIRIJAMMA
|
GIRIJAMMA
|
1524004006WL008171
|
00078
|
CNRB0011916
|
2100
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
KN1524004006_301122APB_FTO_762231
|
1524004006NRG23291120220454862
|
7510898639
|
30/11/2022
|
RAVI NAIK
|
RAVI NAIK
|
1524004006WL030028
|
00468
|
UBIN0915106
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
KN1524004007_280323APB_FTO_1023491
|
1524004007NRG23270320230562793
|
1690179896
|
28/03/2023
|
MANJULA
|
MANJULA
|
1524004007WL041621
|
00078
|
CNRB0011916
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
KN1524004008_070922APB_FTO_523919
|
1524004008NRG23070920220346882
|
4858687305
|
07/09/2022
|
NAGENDRAPPA
|
NAGENDRAPPA
|
1524004008WL018817
|
00415
|
SBIN0040137
|
2023
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
KN1524002010_200522APB_FTO_148085
|
1524002010NRG23200520220103111
|
1879947260
|
20/05/2022
|
shekhar V
|
shekhar V
|
1524002010WL003468
|
00078
|
CNRB0000534
|
2233
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
KN1524002013_181122APB_FTO_730338
|
1524002013NRG23171120220442542
|
6655438268
|
18/11/2022
|
Veerappa
|
Veerappa
|
1524002013WL028571
|
00078
|
CNRB0011906
|
1854
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
KN1524002019_280722APB_FTO_402564
|
1524002019NRG23280720220297060
|
3917813174
|
28/07/2022
|
DEVARAJA
|
DEVARAJA
|
1524002019WL013707
|
00078
|
CNRB0000534
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
1267
|
KN1524002029_110522APB_FTO_87898
|
1524002029NRG23110520220069462
|
1274044821
|
11/05/2022
|
JABAGODU RAMACHANDRA
|
JABAGODU RAMACHANDRA
|
1524002029WL002382
|
00078
|
CNRB0001516
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
KN1524002030_160323APB_FTO_997121
|
1524002030NRG23160320230550178
|
0114505513
|
16/03/2023
|
VENKATARAM
|
VENKATARAM
|
1524002030WL040141
|
00078
|
CNRB0000465
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
KN1524003003_301122FTO_762251
|
1524003003NRG23301120220455772
|
7510678025
|
30/11/2022
|
Kannamma
|
Kannamma
|
1524003003WL030138
|
00078
|
CNRB0000583
|
2163
|
30/12/2022
|
Account closed
|
1270
|
KN1524003018_070522APB_FTO_81176
|
1524003018NRG23070520220060256
|
1274102440
|
07/05/2022
|
SARASWATHI
|
SARASWATHI
|
1524003018WL002163
|
00078
|
CNRB0000583
|
1595
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
KN1524003023_100622APB_FTO_219745
|
1524003023NRG23100620220167894
|
2435900026
|
10/06/2022
|
Manjunatha
|
Manjunatha
|
1524003023WL006085
|
00078
|
CNRB0011913
|
2205
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
KN1524003029_190422APB_FTO_29529
|
1524003029NRG23190420220016262
|
0830892936
|
19/04/2022
|
MR VIMAL KUMAR
|
MR VIMAL KUMAR
|
1524003029WL000843
|
00468
|
UBIN0932841
|
2093
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
KN1524004002_040522FTO_71025
|
1524004002NRG23040520220045411
|
1273702591
|
04/05/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1524004002WL001804
|
00522
|
CNRB000PGB1
|
560
|
16/05/2022
|
No Such Account
|
1274
|
KN1524004002_040522FTO_71025
|
1524004002NRG23040520220045609
|
1273702627
|
04/05/2022
|
MOVNESHAPPA
|
MOVNESHAPPA
|
1524004002WL001804
|
00652
|
PKGB0010803
|
560
|
16/05/2022
|
No Such Account
|
1275
|
KN1524004002_040522FTO_71025
|
1524004002NRG23040520220045610
|
1273702648
|
04/05/2022
|
SUMITHRAMMA
|
SUMITHRAMMA
|
1524004002WL001804
|
00652
|
PKGB0010803
|
560
|
16/05/2022
|
No Such Account
|
1276
|
KN1524004002_040522FTO_71025
|
1524004002NRG23040520220045652
|
1273702581
|
04/05/2022
|
GANGADHARA S
|
GANGADHARA S
|
1524004002WL001804
|
00078
|
CNRB0000575
|
840
|
16/05/2022
|
Account closed
|
1277
|
KN1524004002_210422FTO_38434
|
1524004002NRG23210420220020770
|
0830542175
|
21/04/2022
|
AFRIN BANU
|
AFRIN BANU
|
1524004002WL000992
|
00652
|
PKGB0010803
|
2030
|
04/05/2022
|
No Such Account
|
1278
|
KN1524004002_210422FTO_38434
|
1524004002NRG23210420220020854
|
0830542172
|
21/04/2022
|
MOVNESHAPPA
|
MOVNESHAPPA
|
1524004002WL000992
|
00652
|
PKGB0010803
|
1740
|
04/05/2022
|
No Such Account
|
1279
|
KN1524004002_210422FTO_38434
|
1524004002NRG23210420220020855
|
0830542174
|
21/04/2022
|
SUMITHRAMMA
|
SUMITHRAMMA
|
1524004002WL000992
|
00652
|
PKGB0010803
|
1740
|
04/05/2022
|
No Such Account
|
1280
|
KN1524004002_210422FTO_38434
|
1524004002NRG23210420220020915
|
0830542173
|
21/04/2022
|
SHAMAHAD BANU
|
SHAMAHAD BANU
|
1524004002WL000992
|
00652
|
PKGB0010803
|
2030
|
04/05/2022
|
No Such Account
|
1281
|
KN1524004002_230922APB_FTO_567241
|
1524004002NRG23230920220370505
|
5015131300
|
23/09/2022
|
THABARAK ULLA
|
THABARAK ULLA
|
1524004002WL021399
|
00652
|
PKGB0010803
|
2023
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
KN1524004006_090223APB_FTO_944883
|
1524004006NRG23090220230519993
|
8867376854
|
09/02/2023
|
MALA
|
MALA
|
1524004006WL037317
|
00078
|
CNRB0011916
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
KN1524004007_210522APB_FTO_153642
|
1524004007NRG23210520220111162
|
1590573739
|
21/05/2022
|
SUBRAMANYA
|
SUBRAMANYA
|
1524004007WL003691
|
00415
|
SBIN0040137
|
1914
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
KN1524004007_230622FTO_261894
|
1524004007NRG23230620220204627
|
2611590614
|
23/06/2022
|
DURGAMMA
|
DURGAMMA
|
1524004007WL007789
|
00078
|
CNRB0000575
|
2163
|
02/07/2022
|
No Such Account
|
1285
|
KN1524004008_160822APB_FTO_450975
|
1524004008NRG23160820220321056
|
4152009468
|
16/08/2022
|
KANTHYAPPA
|
KANTHYAPPA
|
1524004008WL016001
|
00225
|
KARB0000704
|
2472
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1286
|
KN1524002015_170922APB_FTO_550068
|
1524002015NRG23160920220359376
|
4878568065
|
17/09/2022
|
JAYASHATTY
|
JAYASHATTY
|
1524002015WL020204
|
00225
|
KARB0000313
|
1854
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
KN1524002015_230922APB_FTO_565807
|
1524002015NRG23230920220370107
|
5010596241
|
23/09/2022
|
JAYASHATTY
|
JAYASHATTY
|
1524002015WL021346
|
00225
|
KARB0000313
|
1854
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
KN1524002019_131022APB_FTO_635813
|
1524002019NRG23131020220400666
|
6452865193
|
13/10/2022
|
EHWARAPPA
|
EHWARAPPA
|
1524002019WL024334
|
00078
|
CNRB0000534
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
KN1524002020_271022APB_FTO_676548
|
1524002020NRG23271020220419780
|
6494138547
|
27/10/2022
|
Ramakrishna
|
Ramakrishna
|
1524002020WL026170
|
00415
|
SBIN0040328
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
KN1524002021_300922APB_FTO_587906
|
1524002021NRG23300920220382258
|
6415271006
|
30/09/2022
|
Mohana K s
|
Mohana K s
|
1524002021WL022564
|
00652
|
PKGB0010663
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
KN1524002031_110522APB_FTO_87331
|
1524002031NRG23110520220068502
|
1267935421
|
11/05/2022
|
NAGARAJA H
|
NAGARAJA H
|
1524002031WL002361
|
00652
|
PKGB0010911
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
KN1524003010_090622APB_FTO_209694
|
1524003010NRG23080620220160326
|
2291403759
|
09/06/2022
|
JYOTHI
|
JYOTHI
|
1524003010WL005745
|
00652
|
PKGB0010528
|
2233
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
KN1524003010_180622APB_FTO_244649
|
1524003010NRG23180620220192814
|
6415237912
|
18/06/2022
|
Lohithaashwa
|
Lohithaashwa
|
1524003010WL007248
|
00652
|
PKGB0010528
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
KN1524003018_171122APB_FTO_727826
|
1524003018NRG23171120220442034
|
6655320380
|
17/11/2022
|
TIMMAPPA
|
TIMMAPPA
|
1524003018WL028494
|
00078
|
CNRB0004628
|
1854
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
KN1524003018_281122FTO_754510
|
1524003018NRG23251120220450770
|
7510836077
|
28/11/2022
|
Giresh
|
Giresh
|
1524003018WL029577
|
00078
|
CNRB0000583
|
1854
|
30/12/2022
|
Account closed
|
1296
|
KN1524003028_270522APB_FTO_168579
|
1524003028NRG23270520220127226
|
1881623192
|
27/05/2022
|
NETHRA
|
NETHRA
|
1524003028WL004223
|
00176
|
IDIB000S003
|
290
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
KN1524004002_110822APB_FTO_442846
|
1524004002NRG23110820220316823
|
4118812097
|
11/08/2022
|
MURTHI
|
MURTHI
|
1524004002WL015526
|
00652
|
PKGB0010803
|
2023
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
KN1524004004_080822FTO_433050
|
1524004004NRG23050820220308325
|
3980994754
|
08/08/2022
|
ASHA K S
|
ASHA K S
|
1524004004WL014686
|
00045
|
BARB0VJSHIK
|
2163
|
17/08/2022
|
A/c Blocked or Frozen
|
1299
|
KN1524004005_120822APB_FTO_447748
|
1524004005NRG23120820220319238
|
4118824596
|
12/08/2022
|
SUMA
|
SUMA
|
1524004005WL015814
|
00078
|
CNRB0011916
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
KN1524004006_140922APB_FTO_542115
|
1524004006NRG23140920220355961
|
4860801094
|
14/09/2022
|
RAVI NAIK
|
RAVI NAIK
|
1524004006WL019832
|
00468
|
UBIN0915106
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
KN1524004007_110722APB_FTO_344713
|
1524004007NRG23110720220263179
|
3138340695
|
11/07/2022
|
RAMESH NAIK
|
RAMESH NAIK
|
1524004007WL010895
|
00225
|
KARB0000704
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
KN1524004007_010223APB_FTO_936317
|
1524004007NRG23300120230514963
|
8604121926
|
01/02/2023
|
Manjamma
|
Manjamma
|
1524004007WL036708
|
00078
|
CNRB0011916
|
1854
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1303
|
KN1524004008_250722APB_FTO_388874
|
1524004008NRG23250720220290284
|
3920564687
|
25/07/2022
|
Shankrappa
|
Shankrappa
|
1524004008WL013184
|
00415
|
SBIN0040137
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1304
|
KN1524004009_030722APB_FTO_321746
|
1524004009NRG23030720220242827
|
2914403353
|
03/07/2022
|
MUTU NAIK
|
MUTU NAIK
|
1524004009WL009721
|
00078
|
CNRB0000575
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
KN1524001015_151122FTO_721581
|
1524001015NRG23151120220437850
|
6655136937
|
15/11/2022
|
yashodamma
|
yashodamma
|
1524001015WL028080
|
00652
|
PKGB0010521
|
2163
|
25/11/2022
|
No Such Account
|
1306
|
KN1524001018_230622APB_FTO_258476
|
1524001018NRG23230620220204939
|
2611975828
|
23/06/2022
|
BHARATHI
|
BHARATHI
|
1524001018WL007802
|
00415
|
SBIN0040134
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
KN1524001024_020722APB_FTO_316749
|
1524001024NRG23020720220241438
|
2917056760
|
02/07/2022
|
KUMARAPPA
|
KUMARAPPA
|
1524001024WL009646
|
00078
|
CNRB0001063
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
KN1524001024_020722APB_FTO_316749
|
1524001024NRG23020720220241533
|
2917056694
|
02/07/2022
|
NETRABAI
|
NETRABAI
|
1524001024WL009647
|
00415
|
SBIN0040134
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
KN1524001028_040123APB_FTO_875984
|
1524001028NRG23040120230489695
|
7796200843
|
04/01/2023
|
SAKAMMA
|
SAKAMMA
|
1524001028WL034221
|
00078
|
CNRB0000582
|
1545
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
KN1524001028_060722APB_FTO_329629
|
1524001028NRG23060720220249432
|
2967472456
|
06/07/2022
|
SAVITRAMMA
|
SAVITRAMMA
|
1524001028WL010091
|
00078
|
CNRB0000582
|
1236
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
KN1524001034_261222FTO_840402
|
1524001034NRG23261220220480961
|
|
26/12/2022
|
SHIVAKUMAR H K
|
SHIVAKUMAR H K
|
1524001034WL033187
|
00652
|
PKGB0010950
|
927
|
03/01/2023
|
No Such Account
|
1312
|
KN1524001038_151222APB_FTO_806784
|
1524001038NRG23151220220472444
|
7514530644
|
15/12/2022
|
Ranjitha N P
|
Ranjitha N P
|
1524001038WL032121
|
00177
|
IOBA0000690
|
2163
|
30/12/2022
|
Account closed
|
1313
|
KN1524001039_220822APB_FTO_478154
|
1524001039NRG23220820220328776
|
4315184088
|
22/08/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1524001039WL016805
|
00652
|
PKGB0010950
|
618
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
KN1524002003_080722APB_FTO_339406
|
1524002003NRG23080720220261539
|
3138454927
|
08/07/2022
|
Jayamma
|
Jayamma
|
1524002003WL010743
|
00078
|
CNRB0001081
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
KN1524002015_290323APB_FTO_1029605
|
1524002015NRG23290320230567118
|
0493306246
|
29/03/2023
|
Halappa
|
Halappa
|
1524002015WL042073
|
00225
|
KARB0000313
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
KN1524002018_160123FTO_904364
|
1524002018NRG23130120230500626
|
8128621079
|
16/01/2023
|
Suresha
|
Suresha
|
1524002WL0035411
|
00522
|
CNRB000PGB1
|
2163
|
24/01/2023
|
No Such Account
|
1317
|
KN1524003001_060522APB_FTO_76180
|
1524003001NRG23060520220051902
|
1274108251
|
06/05/2022
|
SARASWATHI
|
SARASWATHI
|
1524003001WL001958
|
00078
|
CNRB0000560
|
957
|
16/05/2022
|
invalid Bank Identifier
|
1318
|
KN1524003001_060522APB_FTO_76180
|
1524003001NRG23060520220051980
|
1274108349
|
06/05/2022
|
PADMAVATHI
|
PADMAVATHI
|
1524003001WL001958
|
00078
|
CNRB0000560
|
319
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
KN1524003001_060522APB_FTO_76180
|
1524003001NRG23060520220051988
|
1274108348
|
06/05/2022
|
KERIYAMMA
|
KERIYAMMA
|
1524003001WL001958
|
00078
|
CNRB0000560
|
957
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
KN1524003001_060522APB_FTO_76180
|
1524003001NRG23060520220052040
|
1274108331
|
06/05/2022
|
Sarswathi
|
Sarswathi
|
1524003001WL001958
|
00078
|
CNRB0000560
|
1276
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
KN1524003003_140323APB_FTO_987551
|
1524003003NRG23140320230543397
|
0114168273
|
14/03/2023
|
Manjamma
|
Manjamma
|
1524003003WL039685
|
00078
|
CNRB0000583
|
807
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
KN1524003015_130622APB_FTO_222270
|
1524003015NRG23130620220172611
|
2435904627
|
13/06/2022
|
Mahesh
|
Mahesh
|
1524003015WL006291
|
00468
|
UBIN0932841
|
1914
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
KN1524003016_060522APB_FTO_78020
|
1524003016NRG23060520220055923
|
1267823797
|
06/05/2022
|
nithyanada
|
nithyanada
|
1524003016WL002058
|
00078
|
CNRB0003151
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
KN1524003020_050123APB_FTO_879914
|
1524003020NRG23050120230491378
|
7854766345
|
05/01/2023
|
ROOPA
|
ROOPA
|
1524003020WL034421
|
00045
|
BARB0VJSAGA
|
1734
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
KN1524001016_050722FTO_327634
|
1524001016NRG23290620220226100
|
2966782255
|
05/07/2022
|
Chandrika C
|
Chandrika C
|
1524001WL0008839
|
00652
|
PKGB0010521
|
2233
|
11/07/2022
|
No Such Account
|
1326
|
KN1524001021_260822APB_FTO_497553
|
1524001021NRG23260820220334698
|
4858758950
|
26/08/2022
|
DURGAPPA
|
DURGAPPA
|
1524001021WL017384
|
00078
|
CNRB0003796
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
KN1524001022_141222FTO_804160
|
1524001022NRG23141220220470894
|
7514295474
|
14/12/2022
|
SARASWATHAMMA
|
SARASWATHAMMA
|
1524001022WL031930
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
1328
|
KN1524001022_141222FTO_804160
|
1524001022NRG23141220220470901
|
7514295476
|
14/12/2022
|
yallppa
|
yallppa
|
1524001022WL031931
|
00652
|
PKGB0010682
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
1329
|
KN1524001024_200522FTO_148930
|
1524001024NRG23200520220104248
|
1586760221
|
20/05/2022
|
pavitra c s
|
pavitra c s
|
1524001024WL003516
|
00045
|
BARB0VJKUDL
|
2233
|
26/05/2022
|
No Such Account
|
1330
|
KN1524001026_040123APB_FTO_877285
|
1524001026NRG23040120230489819
|
7799444773
|
04/01/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1524001026WL034245
|
00415
|
SBIN0008035
|
1854
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
KN1524001037_050522APB_FTO_73842
|
1524001037NRG23050520220049569
|
1274102845
|
05/05/2022
|
NETHRAVATHI
|
NETHRAVATHI
|
1524001037WL001899
|
00415
|
SBIN0040261
|
2093
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
KN1524001037_060922APB_FTO_519180
|
1524001037NRG23060920220345041
|
4858843767
|
06/09/2022
|
YELLAMMA
|
YELLAMMA
|
1524001037WL018582
|
00415
|
SBIN0040261
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
KN1524001037_160223APB_FTO_952483
|
1524001037NRG23160220230522842
|
9180779405
|
16/02/2023
|
SHASHIKALA
|
SHASHIKALA
|
1524001037WL037776
|
00415
|
SBIN0040261
|
2163
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1334
|
KN1524001040_210522FTO_152670
|
1524001040NRG23210520220109856
|
1505246070
|
21/05/2022
|
sangamma
|
sangamma
|
1524001040WL003669
|
00078
|
CNRB0011925
|
1914
|
25/05/2022
|
Account closed
|
1335
|
KN1524001041_150323APB_FTO_993016
|
1524001041NRG23150320230548383
|
0114596977
|
15/03/2023
|
SUMATHI
|
SUMATHI
|
1524001041WL039989
|
00078
|
CNRB0011920
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
KN1524001044_190522APB_FTO_139153
|
1524001044NRG23190520220097608
|
1505807999
|
19/05/2022
|
GUDADAPPA
|
GUDADAPPA
|
1524001044WL003210
|
00468
|
UBIN0829820
|
1914
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1337
|
KN1524002010_040522APB_FTO_70687
|
1524002010NRG23040520220045285
|
1274098424
|
04/05/2022
|
Satish
|
Satish
|
1524002010WL001794
|
00078
|
CNRB0000534
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
KN1524002016_170323APB_FTO_998520
|
1524002016NRG23170320230551065
|
0115828713
|
17/03/2023
|
Kausar
|
Kausar
|
1524002016WL040224
|
00078
|
CNRB0000581
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
KN1524002024_231122APB_FTO_744615
|
1524002024NRG23231120220448653
|
6675131629
|
23/11/2022
|
ASHA
|
ASHA
|
1524002024WL029267
|
00415
|
SBIN0041174
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
KN1524003003_130922FTO_536504
|
1524003003NRG23120920220351446
|
4860637003
|
13/09/2022
|
Lokesha K R
|
Lokesha K R
|
1524003003WL019378
|
00078
|
CNRB0000583
|
618
|
20/09/2022
|
A/c Blocked or Frozen
|
1341
|
KN1524003015_171222FTO_813508
|
1524003015NRG23171220220473996
|
7514311360
|
17/12/2022
|
premha
|
premha
|
1524003015WL032310
|
00078
|
CNRB0001949
|
2163
|
30/12/2022
|
Account closed
|
1342
|
KN1524003015_230522FTO_156418
|
1524003015NRG23230520220112881
|
1880612107
|
23/05/2022
|
Shekarappa
|
Shekarappa
|
1524003015WL003752
|
00078
|
CNRB0001949
|
957
|
02/06/2022
|
Unclaimed/DEAF accounts
|
1343
|
KN1524003025_190922APB_FTO_554138
|
1524003025NRG23190920220362908
|
5010599697
|
19/09/2022
|
sudakara
|
sudakara
|
1524003025WL020595
|
00078
|
CNRB0000560
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
KN1524003030_170522FTO_109087
|
1524003030NRG23170520220086201
|
1505407373
|
17/05/2022
|
Prashantha G K
|
Prashantha G K
|
1524003030WL002881
|
00225
|
KARB0000712
|
300
|
25/05/2022
|
Account closed
|
1345
|
KN1524004001_280422FTO_58843
|
1524004001NRG23280420220032728
|
1089285192
|
28/04/2022
|
RUDRAPPA
|
RUDRAPPA
|
1524004001WL001388
|
00652
|
PKGB0010803
|
1914
|
12/05/2022
|
No Such Account
|
1346
|
KN1524004002_040522APB_FTO_70987
|
1524004002NRG23040520220045378
|
1274109130
|
04/05/2022
|
ANNAPURNAMMA
|
ANNAPURNAMMA
|
1524004002WL001804
|
00652
|
PKGB0010803
|
840
|
16/05/2022
|
invalid Bank Identifier
|
1347
|
KN1524002019_230922FTO_567283
|
1524002019NRG23230920220370960
|
5010311496
|
23/09/2022
|
M.L.ESHWARAPPA
|
M.L.ESHWARAPPA
|
1524002019WL021459
|
00078
|
CNRB0000534
|
1854
|
28/09/2022
|
A/c Blocked or Frozen
|
1348
|
KN1524003003_021122FTO_692008
|
1524003003NRG23021120220425724
|
6495854255
|
02/11/2022
|
Punith B V
|
Punith B V
|
1524003003WL026759
|
00078
|
CNRB0000583
|
2163
|
17/11/2022
|
Account closed
|
1349
|
KN1524003015_160522FTO_96087
|
1524003015NRG22050220220611156
|
1505407243
|
16/05/2022
|
Savitramma
|
Savitramma
|
1524003WL031129
|
00078
|
CNRB0001949
|
2093
|
25/05/2022
|
Account closed
|
1350
|
KN1524003015_160522FTO_96087
|
1524003015NRG22050220220611157
|
1505407245
|
16/05/2022
|
Savitramma
|
Savitramma
|
1524003WL031129
|
00078
|
CNRB0001949
|
2093
|
25/05/2022
|
Account closed
|
1351
|
KN1524003015_160522FTO_96087
|
1524003015NRG22050220220611159
|
1505407244
|
16/05/2022
|
Savitramma
|
Savitramma
|
1524003WL031129
|
00078
|
CNRB0001949
|
2093
|
25/05/2022
|
Account closed
|
1352
|
KN1524003017_190922APB_FTO_552863
|
1524003017NRG23190920220362424
|
5010603342
|
19/09/2022
|
BHARATHI
|
BHARATHI
|
1524003017WL020509
|
00225
|
KARB0000306
|
3090
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
KN1524003018_171122FTO_727821
|
1524003018NRG23171120220442012
|
6655460103
|
17/11/2022
|
REENUKAMMA
|
REENUKAMMA
|
1524003018WL028491
|
00078
|
CNRB0000583
|
1545
|
25/11/2022
|
Unclaimed/DEAF accounts
|
1354
|
KN1524003027_131022FTO_637021
|
1524003027NRG23131020220400910
|
6451627702
|
13/10/2022
|
UMESHA S S
|
UMESHA S S
|
1524003027WL024359
|
00225
|
KARB0000712
|
1236
|
15/11/2022
|
No Such Account
|
1355
|
KN1524003029_240622APB_FTO_265966
|
1524003029NRG23240620220211587
|
2607792608
|
24/06/2022
|
TEJAMMA
|
TEJAMMA
|
1524003029WL008116
|
00078
|
CNRB0000441
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
KN1524003032_301222APB_FTO_858081
|
1524003032NRG23291220220485656
|
7716851319
|
30/12/2022
|
Chandramathi
|
Chandramathi
|
1524003032WL033738
|
00078
|
CNRB0000532
|
2472
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
KN1524003034_141222FTO_801885
|
1524003034NRG23131220220469725
|
7512786941
|
14/12/2022
|
Ramesha AN
|
Ramesha AN
|
1524003034WL031795
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
1358
|
KN1524004003_060822FTO_429078
|
1524004003NRG22060820220715656
|
3916730623
|
06/08/2022
|
Thimmanna
|
Thimmanna
|
1524004WL0036575
|
00522
|
CNRB000PGB1
|
2392
|
13/08/2022
|
No Such Account
|
1359
|
KN1524004006_100622APB_FTO_215821
|
1524004006NRG23090620220163540
|
2426010510
|
10/06/2022
|
GIRIJAMMA
|
GIRIJAMMA
|
1524004006WL005905
|
00078
|
CNRB0011916
|
1820
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
KN1524004009_030722APB_FTO_321749
|
1524004009NRG23030720220242865
|
2917218237
|
03/07/2022
|
NAGARAJA
|
NAGARAJA
|
1524004009WL009723
|
00078
|
CNRB0000575
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
KN1524004009_190722APB_FTO_373136
|
1524004009NRG23160720220277927
|
3304512118
|
19/07/2022
|
MAHENDRA L B
|
MAHENDRA L B
|
1524004009WL012056
|
00078
|
CNRB0000575
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
KN1524004010_240522APB_FTO_159492
|
1524004010NRG23240520220115661
|
1671051088
|
24/05/2022
|
CHOWDAMMA
|
CHOWDAMMA
|
1524004010WL003820
|
00177
|
IOBA0002559
|
1240
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
KN1524004011_130622FTO_221984
|
1524004011NRG23130620220172934
|
2434773008
|
13/06/2022
|
naveen
|
naveen
|
1524004011WL006293
|
00078
|
CNRB0001876
|
1545
|
23/06/2022
|
No Such Account
|
1364
|
KN1524004013_200323APB_FTO_1006605
|
1524004013NRG23200320230553767
|
0115484657
|
20/03/2023
|
SMITHA
|
SMITHA
|
1524004013WL040547
|
00078
|
CNRB0000575
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
KN1524004013_200323APB_FTO_1006605
|
1524004013NRG23200320230553791
|
0115484725
|
20/03/2023
|
shanthamma
|
shanthamma
|
1524004013WL040550
|
00415
|
SBIN0040137
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
KN1524004013_200323APB_FTO_1006605
|
1524004013NRG23200320230553821
|
0115484697
|
20/03/2023
|
RATHANAMMA
|
RATHANAMMA
|
1524004013WL040552
|
00415
|
SBIN0040137
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
KN1524004013_200323APB_FTO_1006605
|
1524004013NRG23200320230553859
|
0115484650
|
20/03/2023
|
SUMA
|
SUMA
|
1524004013WL040554
|
00225
|
KARB0000704
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
KN1524001022_030323APB_FTO_967110
|
1524001022NRG23030320230530083
|
0114368118
|
03/03/2023
|
gangamma
|
gangamma
|
1524001022WL038650
|
00652
|
PKGB0010682
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
KN1524001023_120822FTO_448001
|
1524001023NRG23120820220319684
|
4120876879
|
12/08/2022
|
DEVYANI
|
DEVYANI
|
1524001023WL015853
|
00652
|
PKGB0010521
|
1854
|
24/08/2022
|
No Such Account
|
1370
|
KN1524001033_010622FTO_184186
|
1524001033NRG23300520220132766
|
N06220048D519
|
01/06/2022
|
RATHNAMMA
|
RATHNAMMA
|
1524001WL0004422
|
00652
|
PKGB0010682
|
1595
|
09/06/2022
|
No Such Account
|
1371
|
KN1524001034_090123APB_FTO_888971
|
1524001034NRG23090120230494296
|
7854803637
|
09/01/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1524001034WL034696
|
00182
|
VYSA0001590
|
1545
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
KN1524001038_190522APB_FTO_138197
|
1524001038NRG23190520220096585
|
1505825320
|
19/05/2022
|
Jirijamma
|
Jirijamma
|
1524001038WL003147
|
00652
|
PKGB0010557
|
1595
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
KN1524002004_120123APB_FTO_899704
|
1524002004NRG23120120230498396
|
8129582712
|
12/01/2023
|
shashikala
|
shashikala
|
1524002004WL035134
|
00078
|
CNRB0000534
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
KN1524002004_120123APB_FTO_899704
|
1524002004NRG23120120230498414
|
8129582734
|
12/01/2023
|
ASHOK
|
ASHOK
|
1524002004WL035138
|
00078
|
CNRB0000534
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
KN1524002011_100223APB_FTO_946259
|
1524002011NRG23100220230520515
|
8867165545
|
10/02/2023
|
RATHNAMMA
|
RATHNAMMA
|
1524002011WL037413
|
00078
|
CNRB0000534
|
927
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
KN1524002012_080422FTO_3981
|
1524002012NRG23070420220000967
|
0819114748
|
08/04/2022
|
Sreenivasa pujari
|
Sreenivasa pujari
|
1524002012WL000095
|
00522
|
CNRB000PGB1
|
638
|
04/05/2022
|
No Such Account
|
1377
|
KN1524002012_080422FTO_3981
|
1524002012NRG23070420220000968
|
0819114747
|
08/04/2022
|
padmavathi
|
padmavathi
|
1524002012WL000095
|
00522
|
CNRB000PGB1
|
638
|
04/05/2022
|
No Such Account
|
1378
|
KN1524002012_231122FTO_744861
|
1524002012NRG23231120220448799
|
6676318953
|
23/11/2022
|
uma
|
uma
|
1524002012WL029293
|
00078
|
CNRB0004835
|
1854
|
26/11/2022
|
Account closed
|
1379
|
KN1524002023_250822FTO_492065
|
1524002023NRG23240820220331944
|
4856426857
|
25/08/2022
|
Anusuya
|
Anusuya
|
1524002023WL017103
|
00078
|
CNRB0004835
|
2163
|
20/09/2022
|
No Such Account
|
1380
|
KN1524003001_281022APB_FTO_681646
|
1524003001NRG23281020220422691
|
6494135224
|
28/10/2022
|
KANNAMMA
|
KANNAMMA
|
1524003001WL026402
|
00652
|
PKGB0010910
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
KN1524003003_120822APB_FTO_447629
|
1524003003NRG23120820220319179
|
4122821872
|
12/08/2022
|
Jabina taj
|
Jabina taj
|
1524003003WL015807
|
00078
|
CNRB0000583
|
927
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
KN1524003022_110522APB_FTO_86154
|
1524003022NRG23100520220065417
|
1267936467
|
11/05/2022
|
NAGAMMA
|
NAGAMMA
|
1524003022WL002291
|
00078
|
CNRB0000560
|
1120
|
16/05/2022
|
invalid Bank Identifier
|
1383
|
KN1524003034_021022APB_FTO_592836
|
1524003034NRG23021020220385613
|
6416414594
|
02/10/2022
|
Pavana cs
|
Pavana cs
|
1524003034WL022843
|
00415
|
SBIN0040136
|
2472
|
12/11/2022
|
Account closed
|
1384
|
KN1524003034_211222APB_FTO_823212
|
1524003034NRG23221020220416034
|
7514394132
|
21/12/2022
|
Nagarathana
|
Nagarathana
|
1524003034WL025851
|
00652
|
PKGB0010791
|
1988
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
KN1524003035_300422APB_FTO_64916
|
1524003035NRG23300420220038769
|
1089793995
|
30/04/2022
|
CHANDRAKUMARA K
|
CHANDRAKUMARA K
|
1524003035WL001600
|
00078
|
CNRB0004835
|
2233
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
KN1524003035_300422APB_FTO_64916
|
1524003035NRG23300420220038777
|
1089793997
|
30/04/2022
|
CHAITRA
|
CHAITRA
|
1524003035WL001600
|
00078
|
CNRB0004835
|
2233
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
KN1524003035_300422APB_FTO_64916
|
1524003035NRG23300420220038785
|
1089794000
|
30/04/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1524003035WL001600
|
00078
|
CNRB0004835
|
2233
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
KN1524004003_151122APB_FTO_720377
|
1524004003NRG23141120220436491
|
N112200C9A1FA
|
15/11/2022
|
Chandrappa K N
|
Chandrappa K N
|
1524004003WL027900
|
00652
|
PKGB0010803
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
KN1524002015_150622APB_FTO_229595
|
1524002015NRG23140620220177138
|
2421696864
|
15/06/2022
|
Nagaraja D
|
Nagaraja D
|
1524002015WL006495
|
00078
|
CNRB0000465
|
1914
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
KN1524002018_070422APB_FTO_3457
|
1524002018NRG23070420220000769
|
0819667679
|
07/04/2022
|
SANTHOSHA K M
|
SANTHOSHA K M
|
1524002018WL000071
|
00652
|
PKGB0010793
|
1276
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
KN1524002027_180822FTO_459300
|
1524002027NRG23280720220296514
|
4230040355
|
18/08/2022
|
AJITHKUMAR K V
|
AJITHKUMAR K V
|
1524002027WL013657
|
00078
|
CNRB0000441
|
2163
|
27/08/2022
|
Account closed
|
1392
|
KN1524002029_280622FTO_280841
|
1524002029NRG23280620220221850
|
2895831047
|
28/06/2022
|
SUSHEELA
|
SUSHEELA
|
1524002029WL008602
|
00078
|
CNRB0001516
|
2163
|
08/07/2022
|
A/c Blocked or Frozen
|
1393
|
KN1524003008_160522FTO_96628
|
1524003008NRG23160520220081754
|
1505427359
|
16/05/2022
|
MAHAMED RAFIQ
|
MAHAMED RAFIQ
|
1524003008WL002719
|
00652
|
PKGB0010791
|
319
|
25/05/2022
|
No Such Account
|
1394
|
KN1524003015_031022APB_FTO_596137
|
1524003015NRG23031020220386802
|
6416411335
|
03/10/2022
|
RATHNAMMA
|
RATHNAMMA
|
1524003015WL022944
|
00078
|
CNRB0011913
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
KN1524003015_031022APB_FTO_596137
|
1524003015NRG23031020220386803
|
6416411337
|
03/10/2022
|
PADMARAJ
|
PADMARAJ
|
1524003015WL022944
|
00078
|
CNRB0001949
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
KN1524003015_031022APB_FTO_596137
|
1524003015NRG23031020220386807
|
6416411340
|
03/10/2022
|
NAGARATHNA
|
NAGARATHNA
|
1524003015WL022944
|
00078
|
CNRB0001949
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
KN1524003019_160622APB_FTO_236340
|
1524003019NRG23100620220169046
|
2435199248
|
16/06/2022
|
MANJAMMA
|
MANJAMMA
|
1524003019WL006139
|
00415
|
SBIN0040138
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
KN1524003022_030622APB_FTO_191459
|
1524003022NRG23030620220147349
|
N06220054825D
|
03/06/2022
|
RENUKA
|
RENUKA
|
1524003022WL005191
|
00078
|
CNRB0000560
|
2552
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
KN1524003027_111022FTO_622266
|
1524003027NRG23081020220392516
|
6416588503
|
11/10/2022
|
UMESHA S S
|
UMESHA S S
|
1524003027WL023474
|
00225
|
KARB0000712
|
927
|
12/11/2022
|
No Such Account
|
1400
|
KN1524003028_211022APB_FTO_668403
|
1524003028NRG23211020220414553
|
6452837650
|
21/10/2022
|
Sithamma
|
Sithamma
|
1524003028WL025731
|
00176
|
IDIB000S003
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
KN1524004001_280622FTO_282271
|
1524004001NRG23280620220224420
|
2849146506
|
28/06/2022
|
SUoo
|
SUoo
|
1524004001WL008727
|
00652
|
PKGB0010803
|
1854
|
07/07/2022
|
No Such Account
|
1402
|
KN1524004004_310522FTO_181592
|
1524004004NRG22310520220713568
|
N06220003D3BA
|
31/05/2022
|
PAVITRA L
|
PAVITRA L
|
1524004WL0036282
|
00078
|
CNRB0000575
|
1794
|
06/06/2022
|
A/c Blocked or Frozen
|
1403
|
KN1524004004_140323APB_FTO_984494
|
1524004004NRG23140320230535161
|
0112541886
|
14/03/2023
|
SUNANDA
|
SUNANDA
|
1524004004WL039317
|
00078
|
CNRB0011916
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
KN1524004004_140323APB_FTO_984494
|
1524004004NRG23140320230535263
|
0112541887
|
14/03/2023
|
SUNANDA
|
SUNANDA
|
1524004004WL039320
|
00078
|
CNRB0011916
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
KN1524004004_210422APB_FTO_39039
|
1524004004NRG23210420220020645
|
0830889288
|
21/04/2022
|
NAGARAJA
|
NAGARAJA
|
1524004004WL000989
|
00078
|
CNRB0000575
|
1495
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
KN1524004008_280323APB_FTO_1023985
|
1524004008NRG23230320230559173
|
0493217598
|
28/03/2023
|
Hanumanthappa
|
Hanumanthappa
|
1524004008WL041062
|
00415
|
SBIN0040137
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
KN1524004012_250522APB_FTO_163064
|
1524004012NRG23250520220119135
|
1879971719
|
25/05/2022
|
Mukappa
|
Mukappa
|
1524004012WL003944
|
00078
|
CNRB0001662
|
1860
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
KN1524004012_250522APB_FTO_163064
|
1524004012NRG23250520220119191
|
1879971785
|
25/05/2022
|
DHARMENDRA
|
DHARMENDRA
|
1524004012WL003944
|
00078
|
CNRB0001662
|
1860
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
KN1524002001_300622APB_FTO_295412
|
1524002001NRG23300620220232722
|
2848295475
|
30/06/2022
|
Nagarathna
|
Nagarathna
|
1524002001WL009173
|
00078
|
CNRB0000581
|
1545
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
KN1524002004_200123APB_FTO_914823
|
1524002004NRG23200120230505965
|
8164903498
|
20/01/2023
|
KAVERI
|
KAVERI
|
1524002004WL035958
|
00078
|
CNRB0000534
|
1854
|
25/01/2023
|
Account closed
|
1411
|
KN1524002007_070722APB_FTO_333166
|
1524002007NRG23070720220254985
|
3036600369
|
07/07/2022
|
Sumana
|
Sumana
|
1524002007WL010368
|
00652
|
PKGB0010782
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
KN1524002012_060922FTO_519762
|
1524002012NRG23010920220340299
|
4858546854
|
06/09/2022
|
nagaraja
|
nagaraja
|
1524002WL0017981
|
00652
|
PKGB0010658
|
1854
|
20/09/2022
|
A/c Blocked or Frozen
|
1413
|
KN1524002012_260522APB_FTO_166029
|
1524002012NRG23250520220119494
|
1881665838
|
26/05/2022
|
Umapathi
|
Umapathi
|
1524002012WL003953
|
00652
|
PKGB0010658
|
1595
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
KN1524002019_260922APB_FTO_571884
|
1524002019NRG23260920220373159
|
5060826636
|
26/09/2022
|
PADMAVATHI
|
PADMAVATHI
|
1524002019WL021674
|
00078
|
CNRB0000534
|
1854
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
KN1524002025_080722FTO_339816
|
1524002025NRG23080720220262246
|
3034209424
|
08/07/2022
|
Omkaranaika
|
Omkaranaika
|
1524002025WL010803
|
00522
|
CNRB000PGB1
|
2163
|
13/07/2022
|
No Such Account
|
1416
|
KN1524003015_070522APB_FTO_81637
|
1524003015NRG23070520220060837
|
1374085060
|
07/05/2022
|
RATHNAMMA
|
RATHNAMMA
|
1524003015WL002176
|
00078
|
CNRB0011913
|
598
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
KN1524003018_210422FTO_39316
|
1524003018NRG23210420220021776
|
0830676972
|
21/04/2022
|
MANJAPPA
|
MANJAPPA
|
1524003018WL001022
|
00078
|
CNRB0004628
|
2233
|
04/05/2022
|
Account closed
|
1418
|
KN1524003019_010622APB_FTO_184512
|
1524003019NRG23010620220138466
|
N0622002A9D44
|
01/06/2022
|
Annappa K
|
Annappa K
|
1524003019WL004744
|
00468
|
UBIN0576603
|
2233
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
KN1524003019_010622APB_FTO_184512
|
1524003019NRG23010620220140334
|
N0622002A9D47
|
01/06/2022
|
LEELAVATHI
|
LEELAVATHI
|
1524003019WL004842
|
00078
|
CNRB0000574
|
2233
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
KN1524003019_180522APB_FTO_126088
|
1524003019NRG23180520220091951
|
1505683318
|
18/05/2022
|
Ravi
|
Ravi
|
1524003019WL003047
|
00415
|
SBIN0040138
|
638
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
KN1524003019_180522APB_FTO_126088
|
1524003019NRG23180520220092203
|
1505683293
|
18/05/2022
|
Lilavathi
|
Lilavathi
|
1524003019WL003051
|
00078
|
CNRB0000574
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
KN1524003019_180522APB_FTO_126088
|
1524003019NRG23180520220092216
|
1505683276
|
18/05/2022
|
Annappa K
|
Annappa K
|
1524003019WL003051
|
00468
|
UBIN0576603
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
KN1524003023_120422APB_FTO_8765
|
1524003023NRG23120420220005400
|
0820983433
|
12/04/2022
|
Manjunatha
|
Manjunatha
|
1524003023WL000343
|
00078
|
CNRB0011913
|
2552
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
KN1524003025_160223APB_FTO_952420
|
1524003025NRG23160220230522829
|
9180777353
|
16/02/2023
|
SUDHAKARA
|
SUDHAKARA
|
1524003025WL037773
|
00078
|
CNRB0000560
|
2163
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
KN1524003026_181122FTO_730270
|
1524003026NRG23181120220443024
|
6655249523
|
18/11/2022
|
Pradeepa
|
Pradeepa
|
1524003026WL028615
|
00078
|
CNRB0000583
|
1545
|
25/11/2022
|
Account closed
|
1426
|
KN1524003033_020822APB_FTO_415114
|
1524003033NRG23020820220302268
|
3920585494
|
02/08/2022
|
CHANDRA K S
|
CHANDRA K S
|
1524003033WL014123
|
00468
|
UBIN0900125
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
1427
|
KN1524004002_130522APB_FTO_94608
|
1524004002NRG23130520220080545
|
1505678880
|
13/05/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1524004002WL002674
|
00652
|
PKGB0010803
|
960
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
KN1524004010_060822APB_FTO_428885
|
1524004010NRG23060820220310149
|
3919271205
|
06/08/2022
|
SHABANA BANU
|
SHABANA BANU
|
1524004010WL014866
|
00468
|
UBIN0915106
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
KN1524002013_010123APB_FTO_864650
|
1524002013NRG23301220220486070
|
7717034088
|
01/01/2023
|
Baby
|
Baby
|
1524002013WL033815
|
00078
|
CNRB0011906
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
KN1524002014_090622FTO_210231
|
1524002014NRG23090620220162338
|
2290981064
|
09/06/2022
|
M.G.Suresha
|
M.G.Suresha
|
1524002014WL005826
|
00522
|
CNRB000PGB1
|
1914
|
15/06/2022
|
No Such Account
|
1431
|
KN1524002019_210323APB_FTO_1009730
|
1524002019NRG23210320230555692
|
0150802289
|
21/03/2023
|
Nagarathna B
|
Nagarathna B
|
1524002019WL040740
|
00078
|
CNRB0005387
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
KN1524002030_110722FTO_343229
|
1524002030NRG23100720220262843
|
3302114198
|
11/07/2022
|
Mamatha
|
Mamatha
|
1524002030WL010862
|
00225
|
KARB0000313
|
1855
|
25/07/2022
|
Account closed
|
1433
|
KN1524003002_290722APB_FTO_404501
|
1524003002NRG23280720220297033
|
3920714243
|
29/07/2022
|
halamma
|
halamma
|
1524003002WL013705
|
00652
|
PKGB0010528
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1434
|
KN1524003002_290722APB_FTO_404501
|
1524003002NRG23280720220297038
|
3920714250
|
29/07/2022
|
CHINNASWAMY
|
CHINNASWAMY
|
1524003002WL013705
|
00652
|
PKGB0010528
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1435
|
KN1524003002_290722APB_FTO_404501
|
1524003002NRG23280720220297040
|
3920714244
|
29/07/2022
|
SEETAMMA
|
SEETAMMA
|
1524003002WL013705
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
KN1524003005_260522APB_FTO_167343
|
1524003005NRG23260520220125418
|
1881614603
|
26/05/2022
|
Netravathi
|
Netravathi
|
1524003005WL004162
|
00652
|
PKGB0010839
|
2226
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
KN1524003005_260522APB_FTO_167343
|
1524003005NRG23260520220125419
|
1881614604
|
26/05/2022
|
Netravathi
|
Netravathi
|
1524003005WL004162
|
00652
|
PKGB0010839
|
318
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
KN1524003014_180522APB_FTO_127305
|
1524003014NRG23180520220092496
|
1503992966
|
18/05/2022
|
RAMAPPA
|
RAMAPPA
|
1524003014WL003061
|
00468
|
UBIN0903698
|
1575
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
KN1524003019_120422APB_FTO_8510
|
1524003019NRG23120420220005309
|
0820990250
|
12/04/2022
|
Ravi
|
Ravi
|
1524003019WL000335
|
00415
|
SBIN0040138
|
1196
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
KN1524003020_281222APB_FTO_849482
|
1524003020NRG23281220220483567
|
7717102539
|
28/12/2022
|
ROOPA
|
ROOPA
|
1524003020WL033519
|
00078
|
CNRB0000574
|
1445
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
KN1524003029_140323APB_FTO_985703
|
1524003029NRG23140320230540495
|
0114150683
|
14/03/2023
|
RAMACHANDRA M B
|
RAMACHANDRA M B
|
1524003029WL039529
|
00078
|
CNRB0000441
|
3708
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
KN1524003029_150922APB_FTO_543854
|
1524003029NRG23150920220356963
|
4860837061
|
15/09/2022
|
MAJAYYA
|
MAJAYYA
|
1524003029WL019960
|
00078
|
CNRB0000441
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
KN1524003032_200522APB_FTO_149167
|
1524003032NRG23200520220104432
|
1506548889
|
20/05/2022
|
shyamala
|
shyamala
|
1524003032WL003531
|
00078
|
CNRB0000560
|
1914
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
KN1524004005_270522APB_FTO_170430
|
1524004005NRG23270520220128947
|
1881653375
|
27/05/2022
|
DEVARAJA
|
DEVARAJA
|
1524004005WL004292
|
00078
|
CNRB0011916
|
1000
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
KN1524004008_290922FTO_581442
|
1524004008NRG23290920220378208
|
6415225683
|
29/09/2022
|
MALLIKARJUNAYYA
|
MALLIKARJUNAYYA
|
1524004WL0022178
|
00415
|
SBIN0040137
|
2023
|
12/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1446
|
KN1524004012_070922APB_FTO_524704
|
1524004012NRG23070920220347262
|
4860854897
|
07/09/2022
|
Jayamma
|
Jayamma
|
1524004012WL018855
|
00078
|
CNRB0001662
|
1236
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
KN1524004014_060722FTO_331798
|
1524004014NRG23060720220253299
|
2966854612
|
06/07/2022
|
PRADEEPA D
|
PRADEEPA D
|
1524004014WL010262
|
00078
|
CNRB0001876
|
2163
|
11/07/2022
|
Account closed
|
1448
|
KN1524004014_060722FTO_331798
|
1524004014NRG23060720220253468
|
2966854580
|
06/07/2022
|
RUDRAPPA B
|
RUDRAPPA B
|
1524004014WL010264
|
00078
|
CNRB0001876
|
2163
|
11/07/2022
|
Account closed
|
1449
|
KN1524002023_141122FTO_716929
|
1524002023NRG23141120220436096
|
6549220747
|
14/11/2022
|
Chawdamma
|
Chawdamma
|
1524002023WL027862
|
00078
|
CNRB0004835
|
1854
|
19/11/2022
|
A/c Blocked or Frozen
|
1450
|
KN1524002031_070223APB_FTO_942535
|
1524002031NRG23070220230519369
|
8872624532
|
07/02/2023
|
KAVITHA
|
KAVITHA
|
1524002031WL037210
|
00652
|
PKGB0010911
|
927
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
KN1524003010_271022APB_FTO_674472
|
1524003010NRG23271020220418247
|
6492653580
|
27/10/2022
|
Gulabi
|
Gulabi
|
1524003010WL026003
|
00652
|
PKGB0010528
|
618
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
KN1524003010_281222APB_FTO_849166
|
1524003010NRG23281220220483427
|
|
28/12/2022
|
Gulabi
|
Gulabi
|
1524003010WL033496
|
00652
|
PKGB0010528
|
1736
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
KN1524003011_140323APB_FTO_987849
|
1524003011NRG23140320230542838
|
0114300247
|
14/03/2023
|
PUTTAMMA
|
PUTTAMMA
|
1524003011WL039644
|
00078
|
CNRB0001949
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
KN1524003013_170123APB_FTO_906178
|
1524003013NRG23170120230501821
|
8129581806
|
17/01/2023
|
Harisha
|
Harisha
|
1524003013WL035489
|
00225
|
KARB0000306
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
KN1524003013_170123APB_FTO_906178
|
1524003013NRG23170120230501825
|
8129581808
|
17/01/2023
|
Manjunatha D
|
Manjunatha D
|
1524003013WL035489
|
00225
|
KARB0000306
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
KN1524003027_031022FTO_594085
|
1524003027NRG23021020220385315
|
6415092812
|
03/10/2022
|
UMESHA S S
|
UMESHA S S
|
1524003027WL022822
|
00225
|
KARB0000712
|
1854
|
12/11/2022
|
No Such Account
|
1457
|
KN1524003028_211022APB_FTO_668429
|
1524003028NRG23211020220414598
|
6452912295
|
21/10/2022
|
KANNAPPA
|
KANNAPPA
|
1524003028WL025735
|
00176
|
IDIB000S003
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
KN1524003029_211222APB_FTO_823614
|
1524003029NRG23211220220477430
|
7514363603
|
21/12/2022
|
GANNU
|
GANNU
|
1524003029WL032808
|
00078
|
CNRB0000441
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
KN1524003034_120722FTO_346797
|
1524003034NRG23120720220266128
|
3145206623
|
12/07/2022
|
sudha
|
sudha
|
1524003034WL011102
|
00415
|
SBIN0041157
|
2163
|
16/07/2022
|
No Such Account
|
1460
|
KN1524003034_190123FTO_910050
|
1524003034NRG23180120230503941
|
8163974096
|
19/01/2023
|
Chandrashekara
|
Chandrashekara
|
1524003034WL035706
|
00522
|
CNRB000PGB1
|
1734
|
25/01/2023
|
No Such Account
|
1461
|
KN1524004001_280422APB_FTO_58815
|
1524004001NRG23280420220032650
|
1089783313
|
28/04/2022
|
Pradipkumara
|
Pradipkumara
|
1524004001WL001388
|
00225
|
KARB0000704
|
1914
|
12/05/2022
|
Account closed
|
1462
|
KN1524004004_060722FTO_330542
|
1524004004NRG22140620220714023
|
2966858704
|
06/07/2022
|
PAVITRA L
|
PAVITRA L
|
1524004WL0036389
|
00078
|
CNRB0000575
|
1794
|
11/07/2022
|
A/c Blocked or Frozen
|
1463
|
KN1524004005_031022APB_FTO_594126
|
1524004005NRG23031020220386087
|
6415373114
|
03/10/2022
|
D.REVANAPPA
|
D.REVANAPPA
|
1524004005WL022878
|
00078
|
CNRB0011916
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
KN1524004005_261022APB_FTO_673268
|
1524004005NRG23261020220417511
|
6492655609
|
26/10/2022
|
RAJAPPA
|
RAJAPPA
|
1524004005WL025931
|
00078
|
CNRB0011916
|
2163
|
17/11/2022
|
Account closed
|
1465
|
KN1524004012_091222FTO_791729
|
1524004012NRG23091220220466924
|
7512916509
|
09/12/2022
|
Chandrappa
|
Chandrappa
|
1524004WL0031440
|
00078
|
CNRB0001662
|
638
|
30/12/2022
|
A/c Blocked or Frozen
|
1466
|
KN1524004012_091222FTO_791729
|
1524004012NRG23091220220466925
|
7512916510
|
09/12/2022
|
Chandrappa
|
Chandrappa
|
1524004WL0031440
|
00078
|
CNRB0001662
|
1890
|
30/12/2022
|
A/c Blocked or Frozen
|
1467
|
KN1524004012_091222FTO_791729
|
1524004012NRG23091220220466926
|
7512916511
|
09/12/2022
|
Chandrappa
|
Chandrappa
|
1524004WL0031440
|
00078
|
CNRB0001662
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
1468
|
KN1524004013_291122APB_FTO_759089
|
1524004013NRG23291120220454539
|
7510889156
|
29/11/2022
|
Malamma
|
Malamma
|
1524004013WL029996
|
00415
|
SBIN0040137
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
KN1524004015_140323APB_FTO_984922
|
1524004015NRG23140320230536286
|
0114154716
|
14/03/2023
|
K M Divya
|
K M Divya
|
1524004015WL039359
|
00652
|
PKGB0010635
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
KN1524002019_271022APB_FTO_676143
|
1524002019NRG23271020220419009
|
6494115154
|
27/10/2022
|
ANITHA
|
ANITHA
|
1524002019WL026093
|
00078
|
CNRB0005387
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
KN1524002022_190522FTO_139034
|
1524002022NRG23190520220097468
|
1590338964
|
19/05/2022
|
CHETHANA
|
CHETHANA
|
1524002022WL003203
|
00522
|
CNRB000PGB1
|
2233
|
26/05/2022
|
No Such Account
|
1472
|
KN1524002023_160323FTO_995572
|
1524002023NRG23140320230544536
|
0150365637
|
16/03/2023
|
Jahnavi
|
Jahnavi
|
1524002023WL039741
|
00522
|
CNRB000PGB1
|
2163
|
27/03/2023
|
No Such Account
|
1473
|
KN1524002023_160323FTO_995572
|
1524002023NRG23140320230544574
|
0150365639
|
16/03/2023
|
Chawdamma
|
Chawdamma
|
1524002023WL039744
|
00078
|
CNRB0004835
|
1545
|
27/03/2023
|
A/c Blocked or Frozen
|
1474
|
KN1524002025_140922FTO_539652
|
1524002025NRG23140920220354039
|
4860435027
|
14/09/2022
|
Shakunthala
|
Shakunthala
|
1524002025WL019629
|
00522
|
CNRB000PGB1
|
2163
|
20/09/2022
|
No Such Account
|
1475
|
KN1524002029_040822FTO_420754
|
1524002029NRG23040820220305348
|
3979861120
|
04/08/2022
|
SUSHEELA
|
SUSHEELA
|
1524002WL0014379
|
00078
|
CNRB0001516
|
1545
|
17/08/2022
|
A/c Blocked or Frozen
|
1476
|
KN1524002029_040822FTO_420754
|
1524002029NRG23040820220305349
|
3979861121
|
04/08/2022
|
SUSHEELA
|
SUSHEELA
|
1524002WL0014379
|
00078
|
CNRB0001516
|
2163
|
17/08/2022
|
A/c Blocked or Frozen
|
1477
|
KN1524003010_131222FTO_798627
|
1524003010NRG23131220220468942
|
7512825056
|
13/12/2022
|
Dyavappa
|
Dyavappa
|
1524003010WL031714
|
00522
|
CNRB000PGB1
|
614
|
30/12/2022
|
No Such Account
|
1478
|
KN1524003014_310123FTO_933329
|
1524003014NRG23310120230516154
|
8588996897
|
31/01/2023
|
raju
|
raju
|
1524003014WL036790
|
00468
|
UBIN0903698
|
1960
|
08/02/2023
|
No Such Account
|
1479
|
KN1524003027_070522APB_FTO_81108
|
1524003027NRG23070520220059921
|
1267978067
|
07/05/2022
|
Eshwara G
|
Eshwara G
|
1524003027WL002155
|
00225
|
KARB0000712
|
203
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
KN1524003027_070522APB_FTO_81108
|
1524003027NRG23070520220059981
|
1267978069
|
07/05/2022
|
NAGAMMA
|
NAGAMMA
|
1524003027WL002155
|
00225
|
KARB0000712
|
948
|
16/05/2022
|
invalid Bank Identifier
|
1481
|
KN1524003027_070522APB_FTO_81108
|
1524003027NRG23070520220059986
|
1267978086
|
07/05/2022
|
MANJUNATHA D SO CHOWDAPPA
|
MANJUNATHA D SO CHOWDAPPA
|
1524003027WL002155
|
00652
|
PKGB0010968
|
948
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
KN1524003027_120422APB_FTO_10918
|
1524003027NRG23120420220007210
|
0821023178
|
12/04/2022
|
Vijaya
|
Vijaya
|
1524003027WL000442
|
00652
|
PKGB0010791
|
957
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
KN1524003027_131022APB_FTO_637027
|
1524003027NRG23131020220400888
|
6451677031
|
13/10/2022
|
Parameshwara
|
Parameshwara
|
1524003027WL024359
|
00225
|
KARB0000712
|
1545
|
15/11/2022
|
Account closed
|
1484
|
KN1524003028_131022APB_FTO_635745
|
1524003028NRG23131020220400680
|
6453068796
|
13/10/2022
|
Sithamma
|
Sithamma
|
1524003028WL024336
|
00176
|
IDIB000S003
|
2472
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
KN1524003030_270522FTO_169295
|
1524003030NRG23270520220127757
|
1881089658
|
27/05/2022
|
Prashantha G K
|
Prashantha G K
|
1524003030WL004255
|
00225
|
KARB0000712
|
1236
|
02/06/2022
|
Account closed
|
1486
|
KN1524004001_070522APB_FTO_79317
|
1524004001NRG23070520220057808
|
1269037390
|
07/05/2022
|
Pradipkumara
|
Pradipkumara
|
1524004001WL002108
|
00225
|
KARB0000704
|
1914
|
16/05/2022
|
Account closed
|
1487
|
KN1524004002_040123FTO_877171
|
1524004002NRG23040120230490222
|
7798933713
|
04/01/2023
|
NEELAMMA
|
NEELAMMA
|
1524004WL0034301
|
00415
|
SBIN0040137
|
1854
|
10/01/2023
|
A/c Blocked or Frozen
|
1488
|
KN1524004006_070622FTO_205000
|
1524004006NRG23070620220155526
|
2271839822
|
07/06/2022
|
NAVINABAI
|
NAVINABAI
|
1524004006WL005558
|
00078
|
CNRB0011916
|
800
|
14/06/2022
|
No Such Account
|
1489
|
KN1524004006_140323APB_FTO_984895
|
1524004006NRG23140320230536852
|
0114160429
|
14/03/2023
|
CHANNESHA
|
CHANNESHA
|
1524004006WL039388
|
00078
|
CNRB0011916
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
KN1524004007_110522APB_FTO_87501
|
1524004007NRG23100520220067210
|
1345419051
|
11/05/2022
|
SUBRAMANYA
|
SUBRAMANYA
|
1524004007WL002318
|
00415
|
SBIN0040137
|
897
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
KN1524004008_100622APB_FTO_216922
|
1524004008NRG23100620220168558
|
2435903871
|
10/06/2022
|
MANJULAMMA
|
MANJULAMMA
|
1524004008WL006113
|
00415
|
SBIN0040137
|
2392
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
KN1524004008_310123APB_FTO_932847
|
1524004008NRG23310120230515589
|
8604120733
|
31/01/2023
|
LOKESHAPPA
|
LOKESHAPPA
|
1524004008WL036741
|
00078
|
CNRB0000575
|
2472
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
KN1524003027_121222APB_FTO_793845
|
1524003027NRG23091220220467359
|
7513378957
|
12/12/2022
|
Vijaya
|
Vijaya
|
1524003027WL031481
|
00652
|
PKGB0010968
|
618
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
KN1524004007_100822APB_FTO_438029
|
1524004007NRG23100820220315183
|
4027402233
|
10/08/2022
|
MANJULA
|
MANJULA
|
1524004007WL015336
|
00078
|
CNRB0011916
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
KN1524004007_280622APB_FTO_282986
|
1524004007NRG23280620220221224
|
3413316060
|
28/06/2022
|
MANJULA
|
MANJULA
|
1524004007WL008568
|
00078
|
CNRB0011916
|
1740
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
KN1524004007_010223APB_FTO_936331
|
1524004007NRG23300120230515025
|
8604119006
|
01/02/2023
|
SHAKUNTHALAMMA
|
SHAKUNTHALAMMA
|
1524004007WL036711
|
00652
|
PKGB0010803
|
1854
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
KN1524004008_101022APB_FTO_619402
|
1524004008NRG23101020220393543
|
6417569647
|
10/10/2022
|
JAYA BAI
|
JAYA BAI
|
1524004008WL023601
|
00652
|
PKGB0010803
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
KN1524004012_190522APB_FTO_140731
|
1524004012NRG23190520220098828
|
1505523020
|
19/05/2022
|
Basavarajappa
|
Basavarajappa
|
1524004012WL003308
|
00078
|
CNRB0001662
|
2400
|
25/05/2022
|
Account closed
|
1499
|
KN1524004012_190522APB_FTO_140731
|
1524004012NRG23190520220098869
|
1505522994
|
19/05/2022
|
Aruna
|
Aruna
|
1524004012WL003308
|
00078
|
CNRB0001662
|
2400
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
KN1524004012_190522APB_FTO_140731
|
1524004012NRG23190520220098910
|
1505522993
|
19/05/2022
|
Lokesha K S
|
Lokesha K S
|
1524004012WL003308
|
00078
|
CNRB0001662
|
300
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
KN1524004014_030622FTO_191826
|
1524004014NRG22030620220713682
|
2269225148
|
03/06/2022
|
SANTHOSHA
|
SANTHOSHA
|
1524004WL0036311
|
00078
|
CNRB0001876
|
897
|
14/06/2022
|
A/c Blocked or Frozen
|
1502
|
KN1524004014_030622FTO_191826
|
1524004014NRG22030620220713683
|
2269225144
|
03/06/2022
|
BHANUPRAKASHA
|
BHANUPRAKASHA
|
1524004WL0036311
|
00078
|
CNRB0001876
|
2093
|
14/06/2022
|
A/c Blocked or Frozen
|
1503
|
KN1524004014_030622FTO_191826
|
1524004014NRG22030620220713684
|
2269225143
|
03/06/2022
|
MANJAMMA
|
MANJAMMA
|
1524004WL0036311
|
00078
|
CNRB0001876
|
2093
|
14/06/2022
|
Account closed
|
1504
|
KN1524004014_030622FTO_191826
|
1524004014NRG22030620220713686
|
2269225149
|
03/06/2022
|
KENCHAPPA
|
KENCHAPPA
|
1524004WL0036311
|
00225
|
KARB0000704
|
2023
|
14/06/2022
|
Account closed
|
1505
|
KN1524004014_101022APB_FTO_619032
|
1524004014NRG23101020220393905
|
6416377456
|
10/10/2022
|
NAGAMMA
|
NAGAMMA
|
1524004014WL023627
|
00078
|
CNRB0001876
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
KN1524004014_101022APB_FTO_619032
|
1524004014NRG23101020220393908
|
6416377552
|
10/10/2022
|
MANJAMMA
|
MANJAMMA
|
1524004014WL023627
|
00078
|
CNRB0001876
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
KN1524004014_101022APB_FTO_619032
|
1524004014NRG23101020220393939
|
6416377569
|
10/10/2022
|
USHA D K
|
USHA D K
|
1524004014WL023629
|
00078
|
CNRB0001876
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
KN1524004014_101022APB_FTO_619032
|
1524004014NRG23101020220393945
|
6416377487
|
10/10/2022
|
SHIVAPPA
|
SHIVAPPA
|
1524004014WL023629
|
00078
|
CNRB0001876
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
KN1524004014_101022APB_FTO_619032
|
1524004014NRG23101020220393977
|
6416377606
|
10/10/2022
|
RADHAMMA
|
RADHAMMA
|
1524004014WL023631
|
00078
|
CNRB0001876
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
KN1524004014_101022APB_FTO_619032
|
1524004014NRG23101020220394006
|
6416377539
|
10/10/2022
|
NIJAGUNAMMA
|
NIJAGUNAMMA
|
1524004014WL023633
|
00078
|
CNRB0001876
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
KN1524004014_101022APB_FTO_619032
|
1524004014NRG23101020220394016
|
6416377607
|
10/10/2022
|
Ramesh
|
Ramesh
|
1524004014WL023634
|
00078
|
CNRB0001876
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
KN1524004014_101022APB_FTO_619032
|
1524004014NRG23101020220394025
|
6416377475
|
10/10/2022
|
MANJUNATHA
|
MANJUNATHA
|
1524004014WL023634
|
00078
|
CNRB0001876
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
KN1524003003_270323APB_FTO_1018904
|
1524003003NRG23270320230560459
|
0312839077
|
27/03/2023
|
Shobha
|
Shobha
|
1524003003WL041251
|
00078
|
CNRB0000583
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
KN1524003010_291122APB_FTO_757028
|
1524003010NRG23281120220453409
|
7510888690
|
29/11/2022
|
Jyothi
|
Jyothi
|
1524003010WL029883
|
00078
|
CNRB0000574
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
KN1524003010_291122APB_FTO_757028
|
1524003010NRG23281120220453470
|
7510888693
|
29/11/2022
|
Veerandra
|
Veerandra
|
1524003010WL029883
|
00522
|
CNRB000PGB1
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
KN1524003017_210223APB_FTO_956159
|
1524003017NRG23210220230524668
|
9301815809
|
21/02/2023
|
GOWRAMMA
|
GOWRAMMA
|
1524003017WL038008
|
00225
|
KARB0000306
|
3090
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
KN1524003030_010622FTO_185790
|
1524003030NRG23010620220141866
|
N0622002ABA1E
|
01/06/2022
|
Mamatha R
|
Mamatha R
|
1524003030WL004914
|
00468
|
UBIN0903698
|
1570
|
08/06/2022
|
No Such Account
|
1518
|
KN1524003034_270622FTO_270946
|
1524003034NRG23270620220216299
|
2895722343
|
27/06/2022
|
Sushilamma
|
Sushilamma
|
1524003034WL008324
|
00522
|
CNRB000PGB1
|
2163
|
08/07/2022
|
No Such Account
|
1519
|
KN1524003035_281122APB_FTO_754449
|
1524003035NRG23281120220452008
|
7510948393
|
28/11/2022
|
GAYATHRI
|
GAYATHRI
|
1524003035WL029751
|
00415
|
SBIN0040138
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
KN1524004003_100323APB_FTO_982081
|
1524004003NRG23090320230533180
|
0112543284
|
10/03/2023
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1524004003WL039054
|
00652
|
PKGB0010803
|
2160
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
KN1524004003_100323APB_FTO_982081
|
1524004003NRG23090320230533186
|
0112543255
|
10/03/2023
|
CHAITHRA H K
|
CHAITHRA H K
|
1524004003WL039054
|
00078
|
CNRB0000575
|
2160
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1522
|
KN1524004004_071222FTO_781539
|
1524004004NRG22071220220716178
|
7512811173
|
07/12/2022
|
PAVITRA L
|
PAVITRA L
|
1524004WL0036674
|
00078
|
CNRB0000575
|
1794
|
30/12/2022
|
A/c Blocked or Frozen
|
1523
|
KN1524004004_310323FTO_1039298
|
1524004004NRG23310320230572422
|
1690666760
|
31/03/2023
|
MALLAMMA
|
MALLAMMA
|
1524004WL0042790
|
00078
|
CNRB0011916
|
618
|
19/05/2023
|
No Such Account
|
1524
|
KN1524004006_130522APB_FTO_93748
|
1524004006NRG23130520220079376
|
1374088223
|
13/05/2022
|
GIRIJAMMA
|
GIRIJAMMA
|
1524004006WL002644
|
00078
|
CNRB0011916
|
1750
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
KN1524004014_080822APB_FTO_430106
|
1524004014NRG23070820220311086
|
3980654119
|
08/08/2022
|
RAJAPPA
|
RAJAPPA
|
1524004014WL014920
|
00078
|
CNRB0001876
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
KN1524004014_280922APB_FTO_580358
|
1524004014NRG23280920220377491
|
6415335826
|
28/09/2022
|
MANJAMMA
|
MANJAMMA
|
1524004014WL022140
|
00078
|
CNRB0001876
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
KN1524004014_280922APB_FTO_580358
|
1524004014NRG23280920220377565
|
6415335948
|
28/09/2022
|
NAGAMMA
|
NAGAMMA
|
1524004014WL022141
|
00078
|
CNRB0001876
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
KN1524004014_280922APB_FTO_580358
|
1524004014NRG23280920220377598
|
6415335850
|
28/09/2022
|
NIJAGUNAMMA
|
NIJAGUNAMMA
|
1524004014WL022142
|
00078
|
CNRB0001876
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
KN1524004014_280922APB_FTO_580358
|
1524004014NRG23280920220377751
|
6415335777
|
28/09/2022
|
RAVI
|
RAVI
|
1524004014WL022143
|
00078
|
CNRB0001876
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
KN1524004015_271022FTO_677990
|
1524004015NRG23271020220420637
|
6493881797
|
27/10/2022
|
PRAKASHA
|
PRAKASHA
|
1524004015WL026234
|
00522
|
CNRB000PGB1
|
1176
|
17/11/2022
|
No Such Account
|
1531
|
KN1524004018_140323APB_FTO_985069
|
1524004018NRG23140320230538092
|
0114166286
|
14/03/2023
|
ShaShikalla
|
ShaShikalla
|
1524004018WL039431
|
00078
|
CNRB0001662
|
560
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
KN1524004018_140323APB_FTO_985069
|
1524004018NRG23140320230538207
|
0114166262
|
14/03/2023
|
KANTHRAJ
|
KANTHRAJ
|
1524004018WL039439
|
00078
|
CNRB0000585
|
1100
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
KN1524002013_271022APB_FTO_677782
|
1524002013NRG23271020220420981
|
6494145317
|
27/10/2022
|
Veerappa
|
Veerappa
|
1524002013WL026267
|
00078
|
CNRB0011906
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
KN1524002013_271022APB_FTO_677782
|
1524002013NRG23271020220420982
|
6494145322
|
27/10/2022
|
Sakamma
|
Sakamma
|
1524002013WL026267
|
00078
|
CNRB0011906
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
KN1524002013_271022APB_FTO_677782
|
1524002013NRG23271020220420998
|
6494145324
|
27/10/2022
|
BHAVANI
|
BHAVANI
|
1524002013WL026268
|
00078
|
CNRB0011906
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
KN1524002025_110822APB_FTO_441917
|
1524002025NRG23110820220316389
|
4027117960
|
11/08/2022
|
Abhishek
|
Abhishek
|
1524002025WL015481
|
00152
|
HDFC0000885
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
KN1524002025_150323APB_FTO_993254
|
1524002025NRG23140320230534835
|
0114275213
|
15/03/2023
|
Lingaraja
|
Lingaraja
|
1524002025WL039280
|
00652
|
PKGB0010921
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
KN1524002031_070522APB_FTO_79609
|
1524002031NRG23070520220058313
|
1269024283
|
07/05/2022
|
NAGARAJA H
|
NAGARAJA H
|
1524002031WL002120
|
00652
|
PKGB0010911
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
KN1524003002_171022FTO_654314
|
1524003002NRG23171020220404676
|
6452971617
|
17/10/2022
|
SHIVALINGAPPA GOWDA
|
SHIVALINGAPPA GOWDA
|
1524003002WL024765
|
00522
|
CNRB000PGB1
|
3090
|
15/11/2022
|
No Such Account
|
1540
|
KN1524003006_280223APB_FTO_962851
|
1524003006NRG23280220230527919
|
0114272912
|
28/02/2023
|
Padmavathi
|
Padmavathi
|
1524003006WL038419
|
00078
|
CNRB0011913
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
KN1524003006_280223APB_FTO_962851
|
1524003006NRG23280220230527920
|
0114272913
|
28/02/2023
|
Padmavathi
|
Padmavathi
|
1524003006WL038419
|
00078
|
CNRB0011913
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
KN1524003008_150323APB_FTO_990617
|
1524003008NRG23140320230541025
|
0115597481
|
15/03/2023
|
HAMZA HASSAN SAHEB
|
HAMZA HASSAN SAHEB
|
1524003008WL039556
|
00078
|
CNRB0003151
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
KN1524003010_220622APB_FTO_255784
|
1524003010NRG23220620220202489
|
2560627842
|
22/06/2022
|
JYOTHI
|
JYOTHI
|
1524003010WL007680
|
00078
|
CNRB0000574
|
927
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
KN1524003014_170522APB_FTO_108989
|
1524003014NRG23170520220086076
|
1505522746
|
17/05/2022
|
RAMAPPA
|
RAMAPPA
|
1524003014WL002879
|
00468
|
UBIN0903698
|
1565
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
KN1524003015_230822FTO_484869
|
1524003015NRG23230820220329699
|
4314908664
|
23/08/2022
|
shankara
|
shankara
|
1524003015WL016888
|
00078
|
CNRB0001949
|
2163
|
31/08/2022
|
Account closed
|
1546
|
KN1524003027_270422APB_FTO_57333
|
1524003027NRG23270420220029788
|
1091748592
|
27/04/2022
|
MANJUNATHA D SO CHOWDAPPA
|
MANJUNATHA D SO CHOWDAPPA
|
1524003027WL001339
|
00652
|
PKGB0010968
|
1270
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
KN1524003034_121022FTO_630595
|
1524003034NRG23121020220398572
|
6451551214
|
12/10/2022
|
Sittamma
|
Sittamma
|
1524003034WL024123
|
00652
|
PKGB0010791
|
2163
|
15/11/2022
|
Account closed
|
1548
|
KN1524004002_220922APB_FTO_564096
|
1524004002NRG23220920220368984
|
4994176452
|
22/09/2022
|
ABHIDULLA
|
ABHIDULLA
|
1524004002WL021253
|
00652
|
PKGB0010803
|
2023
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
KN1524004015_080922FTO_525737
|
1524004015NRG22080920220715978
|
4862248776
|
08/09/2022
|
SHEVYANAIK
|
SHEVYANAIK
|
1524004WL0036619
|
00652
|
PKGB0010635
|
2093
|
20/09/2022
|
A/c Blocked or Frozen
|
1550
|
KN1524004015_080922FTO_525737
|
1524004015NRG22080920220715979
|
4862248775
|
08/09/2022
|
SHURESH NAIK
|
SHURESH NAIK
|
1524004WL0036619
|
00652
|
PKGB0010635
|
2093
|
20/09/2022
|
A/c Blocked or Frozen
|
1551
|
KN1524004020_310522FTO_181134
|
1524004020NRG23310520220136384
|
1928074932
|
31/05/2022
|
PRAJWAL C M
|
PRAJWAL C M
|
1524004WL0004621
|
00078
|
CNRB0000585
|
2170
|
04/06/2022
|
A/c Blocked or Frozen
|
1552
|
KN1524004020_310522FTO_181134
|
1524004020NRG23310520220136385
|
1928074931
|
31/05/2022
|
PRAJWAL C M
|
PRAJWAL C M
|
1524004WL0004621
|
00078
|
CNRB0000585
|
295
|
04/06/2022
|
A/c Blocked or Frozen
|
1553
|
KN1524003010_031122APB_FTO_695940
|
1524003010NRG23031120220426880
|
6496023621
|
03/11/2022
|
srikantha
|
srikantha
|
1524003010WL026880
|
00652
|
PKGB0010528
|
2100
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
KN1524003010_031122APB_FTO_695940
|
1524003010NRG23031120220426948
|
6496023638
|
03/11/2022
|
Lohithaashwa
|
Lohithaashwa
|
1524003010WL026883
|
00652
|
PKGB0010528
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
KN1524003018_220722APB_FTO_384668
|
1524003018NRG23220720220288053
|
3386767829
|
22/07/2022
|
SAVITHA
|
SAVITHA
|
1524003018WL013013
|
00078
|
CNRB0000583
|
2781
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
KN1524003030_210622FTO_253520
|
1524003030NRG23210620220198657
|
2558992272
|
21/06/2022
|
Kumadvathi
|
Kumadvathi
|
1524003030WL007542
|
00522
|
CNRB000PGB1
|
2456
|
30/06/2022
|
No Such Account
|
1557
|
KN1524003030_210622FTO_253520
|
1524003030NRG23210620220198685
|
2558992271
|
21/06/2022
|
Thimmappa
|
Thimmappa
|
1524003030WL007542
|
00522
|
CNRB000PGB1
|
1228
|
30/06/2022
|
No Such Account
|
1558
|
KN1524004001_070522FTO_79240
|
1524004001NRG23070520220057867
|
1269312185
|
07/05/2022
|
RUDRAPPA
|
RUDRAPPA
|
1524004001WL002108
|
00652
|
PKGB0010803
|
1914
|
16/05/2022
|
No Such Account
|
1559
|
KN1524004003_310323APB_FTO_1038875
|
1524004003NRG23310320230571648
|
1690658790
|
31/03/2023
|
BHAGYA
|
BHAGYA
|
1524004003WL042682
|
00078
|
CNRB0000575
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
KN1524004010_270622FTO_271337
|
1524004010NRG23270620220216645
|
2609315454
|
27/06/2022
|
SHIVALEELAMMA
|
SHIVALEELAMMA
|
1524004010WL008351
|
00078
|
CNRB0001662
|
2100
|
02/07/2022
|
Account closed
|
1561
|
KN1524004014_250123APB_FTO_925182
|
1524004014NRG23250120230511139
|
8261932725
|
25/01/2023
|
MANJUNATHA M
|
MANJUNATHA M
|
1524004014WL036352
|
00078
|
CNRB0001876
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
KN1524004014_250123APB_FTO_925182
|
1524004014NRG23250120230511147
|
8261932687
|
25/01/2023
|
RAVI
|
RAVI
|
1524004014WL036352
|
00078
|
CNRB0001876
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
KN1524004014_250123APB_FTO_925182
|
1524004014NRG23250120230511187
|
8261932669
|
25/01/2023
|
RADHAMMA
|
RADHAMMA
|
1524004014WL036353
|
00078
|
CNRB0001876
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
KN1524004014_250123APB_FTO_925182
|
1524004014NRG23250120230511475
|
8261932668
|
25/01/2023
|
SUSHEELAMMA
|
SUSHEELAMMA
|
1524004014WL036357
|
00078
|
CNRB0001876
|
1854
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
KN1524004014_280622APB_FTO_279989
|
1524004014NRG23280620220222226
|
3413395426
|
28/06/2022
|
RADHAMMA
|
RADHAMMA
|
1524004014WL008615
|
00078
|
CNRB0001876
|
1236
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
KN1524004014_280622APB_FTO_279989
|
1524004014NRG23280620220222235
|
3413395417
|
28/06/2022
|
VIJAYAMMA
|
VIJAYAMMA
|
1524004014WL008615
|
00078
|
CNRB0001876
|
1545
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
KN1524004014_280622APB_FTO_279989
|
1524004014NRG23280620220222236
|
3413395498
|
28/06/2022
|
SHASHIKUMAR K
|
SHASHIKUMAR K
|
1524004014WL008615
|
00225
|
KARB0000905
|
1545
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
KN1524004014_280622APB_FTO_279989
|
1524004014NRG23280620220222248
|
3413395451
|
28/06/2022
|
MAHESHA Y
|
MAHESHA Y
|
1524004014WL008615
|
00078
|
CNRB0001876
|
927
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
KN1524004024_250722APB_FTO_391600
|
1524004024NRG23250720220291937
|
3917890890
|
25/07/2022
|
SHEKARAPPA
|
SHEKARAPPA
|
1524004024WL013325
|
00652
|
PKGB0010805
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1570
|
KN1524004025_120722APB_FTO_346493
|
1524004025NRG23120720220266007
|
3187681189
|
12/07/2022
|
RAMESH NAIK
|
RAMESH NAIK
|
1524004025WL011089
|
00078
|
CNRB0011916
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
KN1524004025_171122APB_FTO_726498
|
1524004025NRG23151120220438583
|
6655438316
|
17/11/2022
|
HEMABAI
|
HEMABAI
|
1524004025WL028133
|
00078
|
CNRB0011916
|
2100
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
KN1524002015_170922FTO_550066
|
1524002015NRG23160920220359368
|
4878323028
|
17/09/2022
|
RAZIYA
|
RAZIYA
|
1524002015WL020204
|
00225
|
KARB0000313
|
1854
|
21/09/2022
|
Account closed
|
1573
|
KN1524002016_240522APB_FTO_158831
|
1524002016NRG23240520220113901
|
1671051106
|
24/05/2022
|
Devendra
|
Devendra
|
1524002016WL003781
|
00078
|
CNRB0000581
|
957
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
KN1524002019_271022APB_FTO_676121
|
1524002019NRG23271020220419033
|
6494099132
|
27/10/2022
|
EHWARAPPA
|
EHWARAPPA
|
1524002019WL026095
|
00078
|
CNRB0000534
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
KN1524002029_140323APB_FTO_984907
|
1524002029NRG23130320230534529
|
0114135104
|
14/03/2023
|
RAJU H M
|
RAJU H M
|
1524002029WL039229
|
00078
|
CNRB0001516
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
KN1524003001_210123APB_FTO_919620
|
1524003001NRG23200120230505452
|
8262139177
|
21/01/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1524003001WL035899
|
00078
|
CNRB0000560
|
309
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
KN1524003019_070522APB_FTO_80124
|
1524003019NRG23070520220059259
|
1226006412
|
07/05/2022
|
Ravi
|
Ravi
|
1524003019WL002137
|
00415
|
SBIN0040138
|
1268
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
KN1524003019_070522APB_FTO_80124
|
1524003019NRG23070520220059274
|
1226006416
|
07/05/2022
|
Huchhappa
|
Huchhappa
|
1524003019WL002137
|
00415
|
SBIN0040138
|
1585
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
KN1524003019_070522APB_FTO_80124
|
1524003019NRG23070520220059293
|
1226006441
|
07/05/2022
|
Lilavathi
|
Lilavathi
|
1524003019WL002138
|
00468
|
UBIN0576603
|
2233
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
KN1524003019_070522APB_FTO_80124
|
1524003019NRG23070520220059308
|
1226006405
|
07/05/2022
|
Annappa
|
Annappa
|
1524003019WL002138
|
00468
|
UBIN0576603
|
2233
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
KN1524003026_011222FTO_766911
|
1524003026NRG23011220220457279
|
7511412977
|
01/12/2022
|
Nagamma
|
Nagamma
|
1524003026WL030290
|
00078
|
CNRB0000583
|
2163
|
30/12/2022
|
Account closed
|
1582
|
KN1524003028_031022APB_FTO_595205
|
1524003028NRG23031020220386870
|
6416471255
|
03/10/2022
|
KANNAPPA
|
KANNAPPA
|
1524003028WL022948
|
00176
|
IDIB000S003
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
KN1524004008_101122FTO_709549
|
1524004008NRG23091120220432746
|
6518483934
|
10/11/2022
|
SAKU BAI
|
SAKU BAI
|
1524004008WL027530
|
00045
|
BARB0VJSHIK
|
2472
|
17/11/2022
|
No Such Account
|
1584
|
KN1524004013_220323APB_FTO_1011273
|
1524004013NRG23210320230555348
|
0150891634
|
22/03/2023
|
PREMABAI
|
PREMABAI
|
1524004013WL040729
|
00225
|
KARB0000698
|
1545
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
KN1524004014_090922FTO_529701
|
1524004014NRG23080920220347962
|
4860370775
|
09/09/2022
|
HUCHHARAYAPPA
|
HUCHHARAYAPPA
|
1524004WL0018938
|
00078
|
CNRB0001876
|
1914
|
20/09/2022
|
Account closed
|
1586
|
KN1524004014_090922FTO_529701
|
1524004014NRG23080920220347963
|
4860370780
|
09/09/2022
|
MAHESHA Y
|
MAHESHA Y
|
1524004WL0018938
|
00078
|
CNRB0001876
|
1276
|
20/09/2022
|
A/c Blocked or Frozen
|
1587
|
KN1524004014_090922FTO_529701
|
1524004014NRG23080920220347969
|
4860370779
|
09/09/2022
|
MAHESHA Y
|
MAHESHA Y
|
1524004WL0018938
|
00078
|
CNRB0001876
|
927
|
20/09/2022
|
A/c Blocked or Frozen
|
1588
|
KN1524004020_180522APB_FTO_126370
|
1524004020NRG23180520220091592
|
1505685072
|
18/05/2022
|
SATHYAVELU
|
SATHYAVELU
|
1524004020WL003027
|
00078
|
CNRB0000585
|
1180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
KN1524004020_191022APB_FTO_661081
|
1524004020NRG23181020220408163
|
6452896304
|
19/10/2022
|
MYTRA
|
MYTRA
|
1524004020WL025058
|
00078
|
CNRB0000585
|
1545
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
KN1524004025_090323APB_FTO_980583
|
1524004025NRG23090320230533051
|
0112549943
|
09/03/2023
|
HASANMIYA SAB
|
HASANMIYA SAB
|
1524004025WL039034
|
00078
|
CNRB0011916
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
KN1524004025_181022APB_FTO_657932
|
1524004025NRG23181020220407798
|
6452877643
|
18/10/2022
|
BASAPPA
|
BASAPPA
|
1524004025WL025019
|
00078
|
CNRB0011916
|
927
|
15/11/2022
|
Account closed
|
1592
|
KN1524003015_040822APB_FTO_421407
|
1524003015NRG23040820220306285
|
3918760157
|
04/08/2022
|
Krushna
|
Krushna
|
1524003015WL014474
|
00078
|
CNRB0001949
|
1236
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
KN1524003018_100522APB_FTO_85303
|
1524003018NRG23100520220066369
|
1267980854
|
10/05/2022
|
Prakasha A
|
Prakasha A
|
1524003018WL002305
|
00032
|
UTIB0002024
|
1276
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
KN1524003020_230922FTO_566490
|
1524003020NRG23230920220370433
|
5122649581
|
23/09/2022
|
SAKINABI
|
SAKINABI
|
1524003020WL021393
|
00522
|
CNRB000PGB1
|
2163
|
01/10/2022
|
No Such Account
|
1595
|
KN1524003035_250522FTO_163311
|
1524003035NRG23240520220116661
|
1879292988
|
25/05/2022
|
INDRAMMA
|
INDRAMMA
|
1524003035WL003861
|
00078
|
CNRB0004835
|
1914
|
02/06/2022
|
No Such Account
|
1596
|
KN1524003035_250522FTO_163311
|
1524003035NRG23240520220116663
|
1879292984
|
25/05/2022
|
JYOTHI
|
JYOTHI
|
1524003035WL003861
|
00078
|
CNRB0004835
|
1276
|
02/06/2022
|
No Such Account
|
1597
|
KN1524004004_120123FTO_898438
|
1524004004NRG22120120230716200
|
8128616011
|
12/01/2023
|
PAVITRA L
|
PAVITRA L
|
1524004WL0036680
|
00078
|
CNRB0000575
|
1794
|
24/01/2023
|
A/c Blocked or Frozen
|
1598
|
KN1524004005_270522APB_FTO_170529
|
1524004005NRG23270520220129182
|
1881618776
|
27/05/2022
|
YOGESH NAIK
|
YOGESH NAIK
|
1524004005WL004296
|
00078
|
CNRB0011916
|
1000
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
KN1524004005_270522APB_FTO_170529
|
1524004005NRG23270520220129374
|
1881618879
|
27/05/2022
|
UMESH
|
UMESH
|
1524004005WL004298
|
00078
|
CNRB0011916
|
1000
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
KN1524004006_070522APB_FTO_80569
|
1524004006NRG23070520220059101
|
1226007547
|
07/05/2022
|
BASAMMA
|
BASAMMA
|
1524004006WL002135
|
00078
|
CNRB0011916
|
2170
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
KN1524004006_070522APB_FTO_80569
|
1524004006NRG23070520220059120
|
1226007546
|
07/05/2022
|
PRABHU S
|
PRABHU S
|
1524004006WL002135
|
00078
|
CNRB0011916
|
1860
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
KN1524004007_280622FTO_282906
|
1524004007NRG23280620220221162
|
3415989818
|
28/06/2022
|
RENUKAMMA
|
RENUKAMMA
|
1524004007WL008568
|
00045
|
BARB0VJSHIK
|
2030
|
29/07/2022
|
No Such Account
|
1603
|
KN1524004007_280622FTO_282906
|
1524004007NRG23280620220221305
|
3415989825
|
28/06/2022
|
WRONG ACCOUNT
|
WRONG ACCOUNT
|
1524004007WL008568
|
00078
|
CNRB0000575
|
1740
|
29/07/2022
|
No Such Account
|
1604
|
KN1524004012_070922APB_FTO_524683
|
1524004012NRG23070920220347226
|
4858835569
|
07/09/2022
|
Anusooyamma
|
Anusooyamma
|
1524004012WL018855
|
00078
|
CNRB0001662
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
KN1524004023_080622APB_FTO_208069
|
1524004023NRG23080620220159564
|
2269466075
|
08/06/2022
|
YALLAMMA
|
YALLAMMA
|
1524004023WL005726
|
00078
|
CNRB0011907
|
299
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
KN1524004023_151122APB_FTO_720528
|
1524004023NRG23151120220437377
|
N112200CB1F29
|
15/11/2022
|
ROOPA
|
ROOPA
|
1524004023WL028028
|
00078
|
CNRB0003758
|
1545
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
KN1524004024_260422APB_FTO_53553
|
1524004024NRG23260420220027246
|
0832306061
|
26/04/2022
|
KOMALAMMA
|
KOMALAMMA
|
1524004024WL001248
|
00652
|
PKGB0010805
|
1276
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
KN1524004024_260422APB_FTO_53553
|
1524004024NRG23260420220027275
|
0832306068
|
26/04/2022
|
PREMAMMA
|
PREMAMMA
|
1524004024WL001248
|
00652
|
PKGB0010805
|
638
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
KN1524004025_231122FTO_743320
|
1524004025NRG23231120220447785
|
6675577336
|
23/11/2022
|
RAKESH
|
RAKESH
|
1524004WL0029175
|
00032
|
UTIB0003039
|
2163
|
26/11/2022
|
Account closed
|
1610
|
KN1524004025_231122FTO_743320
|
1524004025NRG23231120220447789
|
6675577333
|
23/11/2022
|
GOPINAIK
|
GOPINAIK
|
1524004WL0029175
|
00078
|
CNRB0011916
|
1200
|
26/11/2022
|
Account closed
|
1611
|
KN1524004025_231122FTO_743320
|
1524004025NRG23231120220447793
|
6675577334
|
23/11/2022
|
GOPINAIK
|
GOPINAIK
|
1524004WL0029175
|
00078
|
CNRB0011916
|
1200
|
26/11/2022
|
Account closed
|
1612
|
KN1524004026_140722FTO_357152
|
1524004026NRG23130720220271943
|
3302267436
|
14/07/2022
|
PADMAMMA
|
PADMAMMA
|
1524004026WL011560
|
00078
|
CNRB0011916
|
2163
|
25/07/2022
|
No Such Account
|
1613
|
KN1524004009_060922FTO_522469
|
1524004009NRG23060920220345439
|
4858629765
|
06/09/2022
|
PEERU NAIK
|
PEERU NAIK
|
1524004WL0018637
|
00078
|
CNRB0000575
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
1614
|
KN1524004014_140922APB_FTO_539654
|
1524004014NRG23140920220353984
|
4860840944
|
14/09/2022
|
MANJUNATHA
|
MANJUNATHA
|
1524004014WL019628
|
00078
|
CNRB0001876
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
KN1524004014_140922APB_FTO_539654
|
1524004014NRG23140920220354221
|
4860840972
|
14/09/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1524004014WL019635
|
00078
|
CNRB0001876
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
KN1524004014_150922APB_FTO_545610
|
1524004014NRG23150920220358627
|
4860840024
|
15/09/2022
|
MANGALA V
|
MANGALA V
|
1524004014WL020135
|
00078
|
CNRB0001876
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
KN1524004014_200323APB_FTO_1006136
|
1524004014NRG23180320230552997
|
0150817873
|
20/03/2023
|
BHARATHI H V
|
BHARATHI H V
|
1524004014WL040458
|
00078
|
CNRB0001876
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
KN1524004014_200323APB_FTO_1006136
|
1524004014NRG23180320230553028
|
0150817895
|
20/03/2023
|
SHIVAPPA
|
SHIVAPPA
|
1524004014WL040460
|
00078
|
CNRB0001876
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
KN1524004014_191222APB_FTO_817093
|
1524004014NRG23191220220475185
|
7514459603
|
19/12/2022
|
SANDEEPA V
|
SANDEEPA V
|
1524004014WL032475
|
00078
|
CNRB0001876
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
KN1524004015_280422APB_FTO_59500
|
1524004015NRG23280420220032839
|
1089775547
|
28/04/2022
|
KIRAN KUMAR
|
KIRAN KUMAR
|
1524004015WL001392
|
00652
|
PKGB0010635
|
400
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
KN1524004015_280422APB_FTO_59500
|
1524004015NRG23280420220032852
|
1089775545
|
28/04/2022
|
Murti naik
|
Murti naik
|
1524004015WL001392
|
00652
|
PKGB0010635
|
400
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
KN1524004015_280422APB_FTO_59500
|
1524004015NRG23280420220032853
|
1089775550
|
28/04/2022
|
Hanumanta anik
|
Hanumanta anik
|
1524004015WL001392
|
00652
|
PKGB0010635
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
KN1524004020_211022APB_FTO_669721
|
1524004020NRG23211020220414783
|
6452896334
|
21/10/2022
|
CHANNAMMA
|
CHANNAMMA
|
1524004020WL025755
|
00078
|
CNRB0000585
|
540
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
KN1524004020_211022APB_FTO_669721
|
1524004020NRG23211020220414801
|
6452896338
|
21/10/2022
|
KUMAR P.H
|
KUMAR P.H
|
1524004020WL025755
|
00078
|
CNRB0000585
|
540
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
KN1524004026_130422FTO_12525
|
1524004026NRG23130420220008505
|
0820428511
|
13/04/2022
|
ASHA
|
ASHA
|
1524004026WL000488
|
00078
|
CNRB0011916
|
2002
|
04/05/2022
|
No Such Account
|
1626
|
KN1524004026_130422FTO_12525
|
1524004026NRG23130420220008533
|
0820428510
|
13/04/2022
|
LALITHAMMA
|
LALITHAMMA
|
1524004026WL000488
|
00078
|
CNRB0011916
|
2002
|
04/05/2022
|
No Such Account
|
1627
|
KN1524004026_150323APB_FTO_991809
|
1524004026NRG23140320230545347
|
0114490369
|
15/03/2023
|
LAKSHMANA
|
LAKSHMANA
|
1524004026WL039780
|
00078
|
CNRB0005388
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
KN1524004026_240223APB_FTO_959604
|
1524004026NRG23240220230526401
|
0114385458
|
24/02/2023
|
NAGAMMA
|
NAGAMMA
|
1524004026WL038224
|
00078
|
CNRB0005388
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
KN1524004026_240223APB_FTO_959604
|
1524004026NRG23240220230526418
|
0114385454
|
24/02/2023
|
SOMASHEKHAR
|
SOMASHEKHAR
|
1524004026WL038224
|
00078
|
CNRB0011916
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
KN1524004026_240223APB_FTO_959604
|
1524004026NRG23240220230526429
|
0114385457
|
24/02/2023
|
GIRIGOWDA
|
GIRIGOWDA
|
1524004026WL038224
|
00078
|
CNRB0005388
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
KN1524004026_240223APB_FTO_959604
|
1524004026NRG23240220230526448
|
0114385423
|
24/02/2023
|
JAYAMMA
|
JAYAMMA
|
1524004026WL038224
|
00078
|
CNRB0000575
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
KN1524003010_170622APB_FTO_239003
|
1524003010NRG23160620220186396
|
6415237840
|
17/06/2022
|
JYOTHI
|
JYOTHI
|
1524003010WL006948
|
00652
|
PKGB0010528
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
KN1524003014_030622APB_FTO_191797
|
1524003014NRG23030620220147406
|
N062200411AE4
|
03/06/2022
|
RAMAPPA
|
RAMAPPA
|
1524003014WL005199
|
00468
|
UBIN0903698
|
1260
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
KN1524003015_311022APB_FTO_688104
|
1524003015NRG23311020220425021
|
6492629488
|
31/10/2022
|
PADMARAJ
|
PADMARAJ
|
1524003015WL026664
|
00078
|
CNRB0001949
|
927
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
KN1524003015_311022APB_FTO_688104
|
1524003015NRG23311020220425023
|
6492629498
|
31/10/2022
|
Bebi
|
Bebi
|
1524003015WL026664
|
00078
|
CNRB0001949
|
927
|
17/11/2022
|
Account closed
|
1636
|
KN1524003015_311022APB_FTO_688104
|
1524003015NRG23311020220425026
|
6492629499
|
31/10/2022
|
NAGARATHNA
|
NAGARATHNA
|
1524003015WL026664
|
00078
|
CNRB0001949
|
927
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
KN1524003018_100522FTO_85279
|
1524003018NRG23100520220066156
|
1273376801
|
10/05/2022
|
PAVAN K
|
PAVAN K
|
1524003018WL002304
|
00078
|
CNRB0000583
|
319
|
16/05/2022
|
Account closed
|
1638
|
KN1524003020_250123APB_FTO_923785
|
1524003020NRG23250120230510358
|
8262138880
|
25/01/2023
|
ESHWARA
|
ESHWARA
|
1524003020WL036288
|
00078
|
CNRB0000574
|
1854
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
KN1524003029_150922APB_FTO_543860
|
1524003029NRG23150920220356975
|
4860787420
|
15/09/2022
|
MR VIMAL KUMAR
|
MR VIMAL KUMAR
|
1524003029WL019962
|
00468
|
UBIN0932841
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
KN1524004001_080722FTO_339780
|
1524004001NRG23080720220261837
|
3140840613
|
08/07/2022
|
SUoo
|
SUoo
|
1524004001WL010773
|
00652
|
PKGB0010803
|
1854
|
16/07/2022
|
No Such Account
|
1641
|
KN1524004001_080722FTO_339780
|
1524004001NRG23080720220261859
|
3140840537
|
08/07/2022
|
gavaramma
|
gavaramma
|
1524004001WL010775
|
00522
|
CNRB000PGB1
|
1854
|
16/07/2022
|
No Such Account
|
1642
|
KN1524004001_080722APB_FTO_339817
|
1524004001NRG23080720220261913
|
3138332271
|
08/07/2022
|
PRADIPKUMAR
|
PRADIPKUMAR
|
1524004001WL010779
|
00652
|
PKGB0010803
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
KN1524004002_060822FTO_427305
|
1524004002NRG23060820220309305
|
3916729951
|
06/08/2022
|
VEENA H S
|
VEENA H S
|
1524004002WL014785
|
00652
|
PKGB0010803
|
2023
|
13/08/2022
|
No Such Account
|
1644
|
KN1524004003_080522APB_FTO_81800
|
1524004003NRG23070520220058447
|
1267823109
|
08/05/2022
|
H SURESHA
|
H SURESHA
|
1524004003WL002126
|
00078
|
CNRB0000575
|
1800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
KN1524004012_080822APB_FTO_432799
|
1524004012NRG23080820220311992
|
3980655528
|
08/08/2022
|
MUKAPPA
|
MUKAPPA
|
1524004012WL015016
|
00225
|
KARB0000704
|
1854
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
KN1524004013_100522APB_FTO_85248
|
1524004013NRG23100520220065176
|
1267978947
|
10/05/2022
|
uma
|
uma
|
1524004013WL002286
|
00415
|
SBIN0040137
|
1495
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
KN1524004014_180323APB_FTO_1003195
|
1524004014NRG23180320230552648
|
0115807292
|
18/03/2023
|
PARVATHAMMA
|
PARVATHAMMA
|
1524004014WL040410
|
00078
|
CNRB0001876
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
KN1524004015_150722APB_FTO_362181
|
1524004015NRG23150720220275560
|
3302592785
|
15/07/2022
|
SHASHIKUMAR
|
SHASHIKUMAR
|
1524004015WL011881
|
00652
|
PKGB0010635
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
KN1524004015_150722APB_FTO_362181
|
1524004015NRG23150720220275643
|
3302592789
|
15/07/2022
|
HALESHANAIK
|
HALESHANAIK
|
1524004015WL011886
|
00652
|
PKGB0010635
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
KN1524004027_190922APB_FTO_553682
|
1524004027NRG23190920220362718
|
5010601281
|
19/09/2022
|
RATHNAPPA
|
RATHNAPPA
|
1524004027WL020566
|
00652
|
PKGB0010805
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
KN1524004027_201222APB_FTO_817878
|
1524004027NRG23191220220475386
|
7514347483
|
20/12/2022
|
AJAMATH ULLA
|
AJAMATH ULLA
|
1524004027WL032503
|
00652
|
PKGB0010805
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
KN1524004004_130323APB_FTO_983079
|
1524004004NRG23100320230533529
|
0112504802
|
13/03/2023
|
Drakshynamma
|
Drakshynamma
|
1524004004WL039097
|
00078
|
CNRB0011916
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
KN1524004004_130323APB_FTO_983079
|
1524004004NRG23100320230533530
|
0112504759
|
13/03/2023
|
RUDRAGOWDA H
|
RUDRAGOWDA H
|
1524004004WL039097
|
00078
|
CNRB0011916
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
KN1524004007_211022FTO_670319
|
1524004007NRG23211020220413607
|
6452991606
|
21/10/2022
|
SURESHA
|
SURESHA
|
1524004007WL025607
|
00078
|
CNRB0011916
|
2163
|
15/11/2022
|
Account closed
|
1655
|
KN1524004009_160323APB_FTO_995064
|
1524004009NRG23160320230549234
|
0115618662
|
16/03/2023
|
GIDDAPPA
|
GIDDAPPA
|
1524004009WL040068
|
00078
|
CNRB0000575
|
2160
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
KN1524004009_160323APB_FTO_995064
|
1524004009NRG23160320230549297
|
0115618705
|
16/03/2023
|
SACHIN
|
SACHIN
|
1524004009WL040068
|
00078
|
CNRB0000575
|
2160
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
KN1524004012_140622FTO_229151
|
1524004012NRG23140620220179053
|
2420585201
|
14/06/2022
|
Chandrappa
|
Chandrappa
|
1524004WL0006594
|
00078
|
CNRB0001662
|
638
|
23/06/2022
|
No Such Account
|
1658
|
KN1524004012_280323APB_FTO_1026452
|
1524004012NRG23280320230565607
|
1690176199
|
28/03/2023
|
Manjunatha
|
Manjunatha
|
1524004012WL041901
|
00078
|
CNRB0001662
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
KN1524004012_280323APB_FTO_1026452
|
1524004012NRG23280320230565650
|
1690176218
|
28/03/2023
|
SuShilabai
|
SuShilabai
|
1524004012WL041906
|
00078
|
CNRB0001662
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
KN1524004019_120722FTO_349442
|
1524004019NRG23120720220267905
|
3146409775
|
12/07/2022
|
MANJUNATHA
|
MANJUNATHA
|
1524004019WL011218
|
00078
|
CNRB0000585
|
560
|
16/07/2022
|
Unclaimed/DEAF accounts
|
1661
|
KN1524004024_270123APB_FTO_928719
|
1524004024NRG23270120230512840
|
8378275311
|
27/01/2023
|
MAHADEVAPPA
|
MAHADEVAPPA
|
1524004024WL036497
|
00078
|
CNRB0001502
|
135
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
KN1524004024_290722APB_FTO_405868
|
1524004024NRG23290720220298638
|
3915718498
|
29/07/2022
|
MARAPPA
|
MARAPPA
|
1524004024WL013846
|
00652
|
PKGB0010805
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1663
|
KN1524004025_151222FTO_805026
|
1524004025NRG23141220220471337
|
7514296953
|
15/12/2022
|
WRONG AMOUNT
|
WRONG AMOUNT
|
1524004WL0031985
|
00078
|
CNRB0011916
|
600
|
30/12/2022
|
No Such Account
|
1664
|
KN1524004026_290323APB_FTO_1027956
|
1524004026NRG23290320230565962
|
0493307638
|
29/03/2023
|
MUKUNDA
|
MUKUNDA
|
1524004026WL041958
|
00078
|
CNRB0011916
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
KN1524004026_290323APB_FTO_1027956
|
1524004026NRG23290320230565984
|
0493307616
|
29/03/2023
|
RENUKAMMA
|
RENUKAMMA
|
1524004026WL041962
|
00078
|
CNRB0011916
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
KN1524004026_290323APB_FTO_1027956
|
1524004026NRG23290320230565988
|
0493307619
|
29/03/2023
|
NAGAPPA
|
NAGAPPA
|
1524004026WL041962
|
00078
|
CNRB0011916
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
KN1524004026_290323APB_FTO_1027956
|
1524004026NRG23290320230565992
|
0493307618
|
29/03/2023
|
MANGALA
|
MANGALA
|
1524004026WL041962
|
00078
|
CNRB0011916
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
KN1524004027_040822FTO_420547
|
1524004027NRG23040820220305155
|
3918367677
|
04/08/2022
|
ANANTHANAIKA
|
ANANTHANAIKA
|
1524004027WL014361
|
00652
|
PKGB0010805
|
1236
|
13/08/2022
|
No Such Account
|
1669
|
KN1524004027_290722APB_FTO_406439
|
1524004027NRG23290720220298669
|
3915915523
|
29/07/2022
|
THAVARYANAIKA
|
THAVARYANAIKA
|
1524004027WL013851
|
00652
|
PKGB0010805
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1670
|
KN1524004027_290722APB_FTO_406439
|
1524004027NRG23290720220298674
|
3915915529
|
29/07/2022
|
Gadigyanaika
|
Gadigyanaika
|
1524004027WL013851
|
00652
|
PKGB0010805
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1671
|
KN1524004027_290722APB_FTO_406439
|
1524004027NRG23290720220298690
|
3915915604
|
29/07/2022
|
RATHNAPPA
|
RATHNAPPA
|
1524004027WL013852
|
00652
|
PKGB0010805
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
KN1524002014_290722APB_FTO_403931
|
1524002014NRG23290720220297783
|
3920663123
|
29/07/2022
|
RAVINDRA S K
|
RAVINDRA S K
|
1524002014WL013771
|
00078
|
CNRB0001516
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1673
|
KN1524002020_090622FTO_212424
|
1524002020NRG23090620220164534
|
2290953187
|
09/06/2022
|
MINAKSHI
|
MINAKSHI
|
1524002020WL005943
|
00078
|
CNRB0011906
|
1914
|
15/06/2022
|
No Such Account
|
1674
|
KN1524002021_140123FTO_904112
|
1524002021NRG23140120230501002
|
8128615681
|
14/01/2023
|
Emtiyaz
|
Emtiyaz
|
1524002021WL035442
|
00522
|
CNRB000PGB1
|
1854
|
24/01/2023
|
No Such Account
|
1675
|
KN1524002031_200422APB_FTO_35249
|
1524002031NRG23200420220017060
|
0830899535
|
20/04/2022
|
NAGARAJA H
|
NAGARAJA H
|
1524002031WL000867
|
00652
|
PKGB0010911
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
KN1524002031_250123APB_FTO_924947
|
1524002031NRG23250120230510301
|
8375351181
|
25/01/2023
|
KAVITHA
|
KAVITHA
|
1524002031WL036277
|
00652
|
PKGB0010911
|
1236
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
KN1524003005_020622FTO_188719
|
1524003005NRG23020620220145101
|
N06220055EA87
|
02/06/2022
|
MEENAXI
|
MEENAXI
|
1524003005WL005058
|
00652
|
PKGB0010839
|
2233
|
09/06/2022
|
No Such Account
|
1678
|
KN1524003010_090622FTO_209663
|
1524003010NRG23080620220160253
|
2290953501
|
09/06/2022
|
Venkatasha
|
Venkatasha
|
1524003010WL005742
|
00522
|
CNRB000PGB1
|
2093
|
15/06/2022
|
No Such Account
|
1679
|
KN1524003018_170822APB_FTO_458389
|
1524003018NRG23170820220324795
|
4229451476
|
17/08/2022
|
RENUKA
|
RENUKA
|
1524003018WL016354
|
00078
|
CNRB0000583
|
1545
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
KN1524003023_190822APB_FTO_468053
|
1524003023NRG23190820220326628
|
4277144711
|
19/08/2022
|
Manjunatha
|
Manjunatha
|
1524003023WL016590
|
00078
|
CNRB0011913
|
2058
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
KN1524003029_180822FTO_458961
|
1524003029NRG23180820220324873
|
4230040524
|
18/08/2022
|
MANJUNAIKA
|
MANJUNAIKA
|
1524003029WL016367
|
00078
|
CNRB0000441
|
3090
|
27/08/2022
|
Account closed
|
1682
|
KN1524003033_290822APB_FTO_501009
|
1524003033NRG23290820220335980
|
4860962575
|
29/08/2022
|
Manjunatha J R
|
Manjunatha J R
|
1524003033WL017551
|
00468
|
UBIN0576603
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
KN1524004007_200722APB_FTO_377406
|
1524004007NRG23190720220282046
|
3319955526
|
20/07/2022
|
Nagappa
|
Nagappa
|
1524004007WL012434
|
00078
|
CNRB0000575
|
2163
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
KN1524004009_211022FTO_666704
|
1524004009NRG23211020220413472
|
6452987027
|
21/10/2022
|
ANNAPPA
|
ANNAPPA
|
1524004009WL025604
|
00078
|
CNRB0000575
|
672
|
15/11/2022
|
Account closed
|
1685
|
KN1524004014_040422APB_FTO_2099
|
1524004014NRG22040420220712479
|
0819674299
|
04/04/2022
|
MADHU S
|
MADHU S
|
1524004014WL036144
|
00078
|
CNRB0001876
|
1734
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
KN1524004014_040422APB_FTO_2099
|
1524004014NRG22040420220712506
|
0819674479
|
04/04/2022
|
RADHA
|
RADHA
|
1524004014WL036144
|
00078
|
CNRB0001876
|
1734
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
KN1524004014_040422APB_FTO_2099
|
1524004014NRG22040420220712846
|
0819674369
|
04/04/2022
|
NIJAGUNAMMA
|
NIJAGUNAMMA
|
1524004014WL036148
|
00078
|
CNRB0001876
|
2012
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
KN1524004014_030622APB_FTO_193386
|
1524004014NRG22300320220709915
|
2269428217
|
03/06/2022
|
MANJUNATHA M
|
MANJUNATHA M
|
1524004014WL036001
|
00078
|
CNRB0001876
|
2093
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
KN1524004020_231122FTO_743369
|
1524004020NRG23231120220447802
|
6676320264
|
23/11/2022
|
CHANNAMMA
|
CHANNAMMA
|
1524004WL0029177
|
00078
|
CNRB0000585
|
540
|
26/11/2022
|
Account closed
|
1690
|
KN1524004026_270522APB_FTO_167899
|
1524004026NRG23270520220126665
|
1881616089
|
27/05/2022
|
USHA
|
USHA
|
1524004026WL004199
|
00078
|
CNRB0000575
|
2093
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
KN1524004028_310323APB_FTO_1039990
|
1524004028NRG23310320230572753
|
1689979051
|
31/03/2023
|
NEELAMMA
|
NEELAMMA
|
1524004028WL042835
|
00078
|
CNRB0001502
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
KN1524004028_310323APB_FTO_1039990
|
1524004028NRG23310320230572754
|
1689979047
|
31/03/2023
|
PRABHAKARA H R
|
PRABHAKARA H R
|
1524004028WL042835
|
00078
|
CNRB0001502
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
KN1524002029_080722APB_FTO_339950
|
1524002029NRG23080720220261784
|
3138452322
|
08/07/2022
|
RAJU H M
|
RAJU H M
|
1524002029WL010763
|
00078
|
CNRB0001516
|
1236
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
KN1524003004_010223FTO_936946
|
1524003004NRG23010220230517937
|
8588995987
|
01/02/2023
|
Jayanthi
|
Jayanthi
|
1524003004WL036944
|
00522
|
CNRB000PGB1
|
2163
|
08/02/2023
|
No Such Account
|
1695
|
KN1524003014_240123FTO_922883
|
1524003014NRG23240120230509919
|
8261735552
|
24/01/2023
|
raju
|
raju
|
1524003014WL036251
|
00468
|
UBIN0903698
|
560
|
31/01/2023
|
No Such Account
|
1696
|
KN1524003025_270522APB_FTO_171073
|
1524003025NRG23270520220130950
|
1928552395
|
27/05/2022
|
Rajesh
|
Rajesh
|
1524003025WL004363
|
00078
|
CNRB0000560
|
957
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
KN1524003025_270522APB_FTO_171073
|
1524003025NRG23270520220130965
|
1928552367
|
27/05/2022
|
umesh
|
umesh
|
1524003025WL004363
|
00078
|
CNRB0000560
|
1276
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
KN1524004003_231122FTO_743745
|
1524004003NRG23191120220444863
|
6675575232
|
23/11/2022
|
Y.B LOKESHA
|
Y.B LOKESHA
|
1524004WL0028828
|
00078
|
CNRB0000575
|
2472
|
26/11/2022
|
A/c Blocked or Frozen
|
1699
|
KN1524004004_140323FTO_984476
|
1524004004NRG23140320230535153
|
0110932861
|
14/03/2023
|
MALLAMMA
|
MALLAMMA
|
1524004004WL039317
|
00078
|
CNRB0011916
|
618
|
25/03/2023
|
Account closed
|
1700
|
KN1524004005_050123FTO_879897
|
1524004005NRG23141220220471288
|
7799171844
|
05/01/2023
|
WRONG AMOUNT
|
WRONG AMOUNT
|
1524004WL0031979
|
00078
|
CNRB0011916
|
2163
|
10/01/2023
|
No Such Account
|
1701
|
KN1524004006_091222APB_FTO_790749
|
1524004006NRG23091220220466578
|
7513122886
|
09/12/2022
|
Hanumantappa
|
Hanumantappa
|
1524004006WL031397
|
00225
|
KARB0000704
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
KN1524004007_150323APB_FTO_990167
|
1524004007NRG23140320230541456
|
0114109099
|
15/03/2023
|
SHIVAPPA
|
SHIVAPPA
|
1524004007WL039575
|
00078
|
CNRB0011916
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
KN1524004010_240522APB_FTO_159482
|
1524004010NRG23240520220115375
|
1671226246
|
24/05/2022
|
Shekranaik
|
Shekranaik
|
1524004010WL003819
|
00078
|
CNRB0001662
|
620
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
KN1524004012_130522APB_FTO_93040
|
1524004012NRG22240320220698300
|
1505597419
|
13/05/2022
|
HULIGAPPA
|
HULIGAPPA
|
1524004012WL035325
|
00078
|
CNRB0001662
|
2392
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
KN1524004012_250622FTO_268255
|
1524004012NRG22300520220713501
|
2611480754
|
25/06/2022
|
Basavarajappa
|
Basavarajappa
|
1524004WL0036268
|
00078
|
CNRB0001662
|
1610
|
02/07/2022
|
Account closed
|
1706
|
KN1524004016_240622FTO_264020
|
1524004016NRG23230620220207201
|
2609307432
|
24/06/2022
|
KUMAR M
|
KUMAR M
|
1524004016WL007909
|
00078
|
CNRB0000585
|
2472
|
02/07/2022
|
No Such Account
|
1707
|
KN1524004018_120123APB_FTO_900411
|
1524004018NRG23120120230499150
|
8098497056
|
12/01/2023
|
Rameshappa
|
Rameshappa
|
1524004018WL035239
|
00078
|
CNRB0001662
|
1400
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
KN1524004025_170323APB_FTO_1000990
|
1524004025NRG23160320230550765
|
0115618196
|
17/03/2023
|
MAHESHKUMAR
|
MAHESHKUMAR
|
1524004025WL040188
|
00078
|
CNRB0011916
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
KN1524004025_170323APB_FTO_1000990
|
1524004025NRG23160320230550771
|
0115618191
|
17/03/2023
|
DANAMMA
|
DANAMMA
|
1524004025WL040188
|
00078
|
CNRB0011916
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
KN1524004025_170323APB_FTO_1000990
|
1524004025NRG23160320230550775
|
0115618190
|
17/03/2023
|
LAXMAMMA
|
LAXMAMMA
|
1524004025WL040188
|
00078
|
CNRB0011916
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
KN1524004026_150922FTO_543387
|
1524004026NRG23150920220356689
|
4906456204
|
15/09/2022
|
MAHADEVAPPA
|
MAHADEVAPPA
|
1524004026WL019930
|
00078
|
CNRB0011916
|
1854
|
22/09/2022
|
No Such Account
|
1712
|
KN1524004027_120123APB_FTO_899957
|
1524004027NRG23120120230498972
|
8099485382
|
12/01/2023
|
AJAMATH ULLA
|
AJAMATH ULLA
|
1524004027WL035224
|
00652
|
PKGB0010805
|
2163
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
KN1524004029_170522FTO_116104
|
1524004029NRG23170520220089703
|
1504969189
|
17/05/2022
|
Mouneshappa
|
Mouneshappa
|
1524004029WL002992
|
00078
|
CNRB0001502
|
897
|
25/05/2022
|
Account closed
|
1714
|
KN1524003004_230622FTO_259941
|
1524003004NRG22311220210569712
|
2611476796
|
23/06/2022
|
Nagamma
|
Nagamma
|
1524003WL028499
|
00652
|
PKGB0010839
|
2093
|
02/07/2022
|
A/c Blocked or Frozen
|
1715
|
KN1524003005_150223FTO_951202
|
1524003005NRG23140220230521896
|
9092130122
|
15/02/2023
|
Thammanappa
|
Thammanappa
|
1524003WL0037660
|
00652
|
PKGB0010839
|
927
|
23/02/2023
|
Account closed
|
1716
|
KN1524003005_150223FTO_951202
|
1524003005NRG23140220230521901
|
9092130126
|
15/02/2023
|
Venkatesh
|
Venkatesh
|
1524003WL0037660
|
00652
|
PKGB0010839
|
1236
|
23/02/2023
|
No Such Account
|
1717
|
KN1524003028_250722APB_FTO_389967
|
1524003028NRG23250720220291375
|
3920568477
|
25/07/2022
|
Agastin CA
|
Agastin CA
|
1524003028WL013276
|
00176
|
IDIB000S003
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1718
|
KN1524003029_210223APB_FTO_955979
|
1524003029NRG23210220230524378
|
9301813157
|
21/02/2023
|
SUVARNA
|
SUVARNA
|
1524003029WL037990
|
00078
|
CNRB0000441
|
2163
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
KN1524003030_250722APB_FTO_390753
|
1524003030NRG23250720220290560
|
3917796969
|
25/07/2022
|
Jagadeesha L.D
|
Jagadeesha L.D
|
1524003030WL013208
|
00652
|
PKGB0010791
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1720
|
KN1524003030_250722APB_FTO_390753
|
1524003030NRG23250720220290568
|
3917796968
|
25/07/2022
|
Huchappa
|
Huchappa
|
1524003030WL013208
|
00652
|
PKGB0010791
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1721
|
KN1524004003_130922FTO_535230
|
1524004003NRG23130920220351640
|
4862246805
|
13/09/2022
|
Isop sab
|
Isop sab
|
1524004003WL019382
|
00652
|
PKGB0010803
|
2472
|
20/09/2022
|
No Such Account
|
1722
|
KN1524004005_280323APB_FTO_1022896
|
1524004005NRG23280320230563000
|
0316005099
|
28/03/2023
|
GAYATHRI
|
GAYATHRI
|
1524004005WL041641
|
00078
|
CNRB0011916
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
KN1524004006_170522APB_FTO_115706
|
1524004006NRG23170520220089040
|
1505680879
|
17/05/2022
|
PRABHU S
|
PRABHU S
|
1524004006WL002976
|
00078
|
CNRB0011916
|
1500
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
KN1524004011_180522APB_FTO_126093
|
1524004011NRG23180520220092087
|
1505861262
|
18/05/2022
|
LATHA
|
LATHA
|
1524004011WL003050
|
00078
|
CNRB0001876
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
KN1524004011_180522APB_FTO_126093
|
1524004011NRG23180520220092171
|
1505861153
|
18/05/2022
|
MAHESHA
|
MAHESHA
|
1524004011WL003050
|
00078
|
CNRB0001876
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
KN1524004013_141222APB_FTO_802541
|
1524004013NRG23141220220470164
|
7513409126
|
14/12/2022
|
RATHANAMMA
|
RATHANAMMA
|
1524004013WL031854
|
00415
|
SBIN0040137
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
KN1524004015_131022APB_FTO_635224
|
1524004015NRG23131020220399801
|
6451679119
|
13/10/2022
|
Narasamma
|
Narasamma
|
1524004015WL024239
|
00652
|
PKGB0010635
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
KN1524004021_170822FTO_455817
|
1524004021NRG23170820220323708
|
4153159787
|
17/08/2022
|
YOGISHA M K
|
YOGISHA M K
|
1524004021WL016254
|
00078
|
CNRB0001502
|
2163
|
25/08/2022
|
No Such Account
|
1729
|
KN1524004022_040822APB_FTO_421338
|
1524004022NRG23040820220305816
|
3918775804
|
04/08/2022
|
hemappa
|
hemappa
|
1524004022WL014425
|
00078
|
CNRB0001502
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
1730
|
KN1524004022_290722APB_FTO_403967
|
1524004022NRG23280720220296673
|
3918717465
|
29/07/2022
|
PRASHANTHA
|
PRASHANTHA
|
1524004022WL013679
|
00078
|
CNRB0001502
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1731
|
KN1524004026_060722APB_FTO_329092
|
1524004026NRG23050720220248822
|
3035293244
|
06/07/2022
|
CHANNAPPA
|
CHANNAPPA
|
1524004026WL010044
|
00078
|
CNRB0011916
|
2023
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
KN1524004026_100522FTO_83897
|
1524004026NRG23100520220063621
|
1267346625
|
10/05/2022
|
LALITHAMMA
|
LALITHAMMA
|
1524004026WL002245
|
00078
|
CNRB0011916
|
1196
|
16/05/2022
|
No Such Account
|
1733
|
KN1524004028_071022APB_FTO_612623
|
1524004028NRG23071020220391360
|
6416478222
|
07/10/2022
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1524004028WL023422
|
00078
|
CNRB0001502
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
KN1524004029_210722APB_FTO_381471
|
1524004029NRG23210720220285667
|
3917893991
|
21/07/2022
|
Puttalingappa
|
Puttalingappa
|
1524004029WL012757
|
00078
|
CNRB0000586
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
1735
|
KN1524004030_061022FTO_602860
|
1524004030NRG23031020220386282
|
6416222820
|
06/10/2022
|
BESAMMA
|
BESAMMA
|
1524004WL0022908
|
00078
|
CNRB0001864
|
488
|
12/11/2022
|
No Such Account
|
1736
|
KN1524004002_040522APB_FTO_70987
|
1524004002NRG23040520220045419
|
1274109152
|
04/05/2022
|
KOTTRESHAPPA
|
KOTTRESHAPPA
|
1524004002WL001804
|
00652
|
PKGB0010803
|
840
|
16/05/2022
|
invalid Bank Identifier
|
1737
|
KN1524004002_040522APB_FTO_70987
|
1524004002NRG23040520220045469
|
1274109034
|
04/05/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1524004002WL001804
|
00652
|
PKGB0010803
|
840
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
KN1524004003_091122FTO_706640
|
1524004003NRG23300920220381879
|
6495853207
|
09/11/2022
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1524004WL0022521
|
00522
|
CNRB000PGB1
|
2163
|
17/11/2022
|
No Such Account
|
1739
|
KN1524004004_160522APB_FTO_96343
|
1524004004NRG23160520220081138
|
1505859182
|
16/05/2022
|
NAGARAJA
|
NAGARAJA
|
1524004004WL002693
|
00078
|
CNRB0000575
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
KN1524004006_140323APB_FTO_984888
|
1524004006NRG23140320230536739
|
0114156654
|
14/03/2023
|
MALLESHAPPA
|
MALLESHAPPA
|
1524004006WL039379
|
00078
|
CNRB0011916
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
KN1524004007_110722APB_FTO_344772
|
1524004007NRG23110720220264703
|
3138440740
|
11/07/2022
|
ARUN NAIK
|
ARUN NAIK
|
1524004007WL010976
|
00078
|
CNRB0011916
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
KN1524004008_250722APB_FTO_388795
|
1524004008NRG23250720220290191
|
3919304486
|
25/07/2022
|
RAJASHEKARA
|
RAJASHEKARA
|
1524004008WL013175
|
00415
|
SBIN0040137
|
2023
|
13/08/2022
|
invalid Bank Identifier
|
1743
|
KN1524004012_050822FTO_425872
|
1524004012NRG23050820220309034
|
3980026929
|
05/08/2022
|
Yuvaraja
|
Yuvaraja
|
1524004WL0014765
|
00078
|
CNRB0001662
|
2163
|
17/08/2022
|
A/c Blocked or Frozen
|
1744
|
KN1524004012_050822FTO_425872
|
1524004012NRG23050820220309035
|
3980026928
|
05/08/2022
|
Yuvaraja
|
Yuvaraja
|
1524004WL0014765
|
00078
|
CNRB0001662
|
1890
|
17/08/2022
|
A/c Blocked or Frozen
|
1745
|
KN1524004012_090622FTO_210218
|
1524004012NRG23080620220161239
|
2290941913
|
09/06/2022
|
Yuvaraja
|
Yuvaraja
|
1524004012WL005769
|
00078
|
CNRB0001662
|
1890
|
15/06/2022
|
A/c Blocked or Frozen
|
1746
|
KN1524004012_090622FTO_210218
|
1524004012NRG23080620220161318
|
2290941943
|
09/06/2022
|
Chandrappa
|
Chandrappa
|
1524004012WL005769
|
00078
|
CNRB0001662
|
1890
|
15/06/2022
|
No Such Account
|
1747
|
KN1524004024_151222APB_FTO_805972
|
1524004024NRG23151220220471516
|
7513506603
|
15/12/2022
|
PREMAMMA
|
PREMAMMA
|
1524004024WL032007
|
00652
|
PKGB0010805
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
KN1524004025_130822APB_FTO_449060
|
1524004025NRG23130820220320070
|
4277097602
|
13/08/2022
|
HASANMIYA SAB
|
HASANMIYA SAB
|
1524004025WL015890
|
00078
|
CNRB0011916
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
KN1524004025_181022APB_FTO_657854
|
1524004025NRG23171020220405836
|
6452882900
|
18/10/2022
|
GANGA N
|
GANGA N
|
1524004025WL024870
|
00078
|
CNRB0011916
|
1500
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
KN1524004025_181022APB_FTO_657854
|
1524004025NRG23171020220405867
|
6452882909
|
18/10/2022
|
RAMESH NAIK
|
RAMESH NAIK
|
1524004025WL024870
|
00078
|
CNRB0011916
|
1200
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
KN1524004025_181022APB_FTO_657854
|
1524004025NRG23171020220406007
|
6452882876
|
18/10/2022
|
SURESHNAIK
|
SURESHNAIK
|
1524004025WL024870
|
00078
|
CNRB0011916
|
1500
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
KN1524004026_260722APB_FTO_393682
|
1524004026NRG23260720220292304
|
3919303944
|
26/07/2022
|
KOTYAPPAGOWDA
|
KOTYAPPAGOWDA
|
1524004026WL013361
|
00078
|
CNRB0011916
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
KN1524004027_300323APB_FTO_1035918
|
1524004027NRG23300320230569917
|
1690176918
|
30/03/2023
|
GANGAMMA
|
GANGAMMA
|
1524004027WL042481
|
00652
|
PKGB0010805
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
KN1524004027_300323APB_FTO_1035918
|
1524004027NRG23300320230569944
|
1690176687
|
30/03/2023
|
UMA
|
UMA
|
1524004027WL042481
|
00652
|
PKGB0010805
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
KN1524004028_310323APB_FTO_1039983
|
1524004028NRG23310320230572723
|
1690252032
|
31/03/2023
|
CHANDRAMMA
|
CHANDRAMMA
|
1524004028WL042831
|
00078
|
CNRB0001502
|
1236
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1756
|
KN1524004002_091022APB_FTO_615974
|
1524004002NRG23091020220392590
|
6416433945
|
09/10/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1524004002WL023481
|
00652
|
PKGB0010803
|
1734
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
KN1524004004_050123APB_FTO_879678
|
1524004004NRG23050120230491247
|
7799754264
|
05/01/2023
|
KAYNCHAMMA
|
KAYNCHAMMA
|
1524004004WL034399
|
00078
|
CNRB0011916
|
1854
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1758
|
KN1524004006_070622APB_FTO_205002
|
1524004006NRG23070620220155539
|
2270916827
|
07/06/2022
|
NAGANAIK
|
NAGANAIK
|
1524004006WL005558
|
00225
|
KARB0000704
|
1400
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
KN1524004006_130522FTO_93721
|
1524004006NRG23130520220079414
|
1373985180
|
13/05/2022
|
GUDDAPPA MADIVALAR
|
GUDDAPPA MADIVALAR
|
1524004006WL002644
|
00078
|
CNRB0011916
|
1750
|
19/05/2022
|
No Such Account
|
1760
|
KN1524004007_280323APB_FTO_1023514
|
1524004007NRG23270320230562814
|
1690173331
|
28/03/2023
|
H K Renuka
|
H K Renuka
|
1524004007WL041622
|
00177
|
IOBA0002559
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
KN1524004009_280922FTO_579528
|
1524004009NRG22160820220715799
|
6415166674
|
28/09/2022
|
PEERU NAIK
|
PEERU NAIK
|
1524004WL0036581
|
00078
|
CNRB0000575
|
2093
|
12/11/2022
|
A/c Blocked or Frozen
|
1762
|
KN1524004009_280922FTO_579528
|
1524004009NRG22160820220715822
|
6415166661
|
28/09/2022
|
HALA NAIK
|
HALA NAIK
|
1524004WL0036581
|
00078
|
CNRB0000575
|
2392
|
12/11/2022
|
Account closed
|
1763
|
KN1524004012_300522FTO_173767
|
1524004012NRG23300520220132814
|
1928081939
|
30/05/2022
|
Lokesha K S
|
Lokesha K S
|
1524004WL0004432
|
00078
|
CNRB0001662
|
300
|
04/06/2022
|
Account closed
|
1764
|
KN1524004012_300522FTO_173767
|
1524004012NRG23300520220133047
|
1928081941
|
30/05/2022
|
Basavarajappa
|
Basavarajappa
|
1524004WL0004434
|
00078
|
CNRB0001662
|
2400
|
04/06/2022
|
Account closed
|
1765
|
KN1524004014_030323APB_FTO_965189
|
1524004014NRG23020320230529163
|
0114549871
|
03/03/2023
|
AKBAR BASHA
|
AKBAR BASHA
|
1524004014WL038530
|
00078
|
CNRB0001876
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
KN1524004014_030323APB_FTO_965189
|
1524004014NRG23020320230529167
|
0114549909
|
03/03/2023
|
SHIVANI
|
SHIVANI
|
1524004014WL038530
|
00078
|
CNRB0001876
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
KN1524004014_030323APB_FTO_965189
|
1524004014NRG23020320230529261
|
0114549987
|
03/03/2023
|
SUSHEELAMMA
|
SUSHEELAMMA
|
1524004014WL038540
|
00078
|
CNRB0001876
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
KN1524004014_030323APB_FTO_965189
|
1524004014NRG23020320230529277
|
0114550030
|
03/03/2023
|
RADHA
|
RADHA
|
1524004014WL038541
|
00078
|
CNRB0001876
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
KN1524004014_101022FTO_618990
|
1524004014NRG23101020220393737
|
6416527662
|
10/10/2022
|
NAGARAJA
|
NAGARAJA
|
1524004014WL023618
|
00078
|
CNRB0001876
|
1854
|
12/11/2022
|
Account closed
|
1770
|
KN1524004014_160822APB_FTO_453925
|
1524004014NRG23160820220321648
|
4229453737
|
16/08/2022
|
DEEPA
|
DEEPA
|
1524004014WL016053
|
00078
|
CNRB0001876
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
KN1524004014_160822APB_FTO_453925
|
1524004014NRG23160820220321761
|
4229453677
|
16/08/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1524004014WL016059
|
00078
|
CNRB0001876
|
1854
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
KN1524004014_160822APB_FTO_453925
|
1524004014NRG23160820220321772
|
4229453786
|
16/08/2022
|
NIJAGUNAMMA
|
NIJAGUNAMMA
|
1524004014WL016060
|
00078
|
CNRB0001876
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
KN1524004014_160822APB_FTO_453925
|
1524004014NRG23160820220321804
|
4229453749
|
16/08/2022
|
MADHU S
|
MADHU S
|
1524004014WL016062
|
00078
|
CNRB0001876
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
KN1524004014_160822APB_FTO_453925
|
1524004014NRG23160820220321833
|
4229453724
|
16/08/2022
|
CHANNAPPA
|
CHANNAPPA
|
1524004014WL016063
|
00078
|
CNRB0001876
|
1854
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
KN1524004031_180522APB_FTO_127390
|
1524004031NRG23180520220092594
|
1505858622
|
18/05/2022
|
mruthunjaya
|
mruthunjaya
|
1524004031WL003065
|
00415
|
SBIN0040977
|
1590
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
KN1524003002_091222FTO_790091
|
1524003002NRG23091220220466223
|
7512449754
|
09/12/2022
|
YOGENDRA
|
YOGENDRA
|
1524003002WL031359
|
00522
|
CNRB000PGB1
|
2472
|
30/12/2022
|
No Such Account
|
1777
|
KN1524003008_300123APB_FTO_932203
|
1524003008NRG23300120230514654
|
8523091395
|
30/01/2023
|
GAYATHRI
|
GAYATHRI
|
1524003008WL036687
|
00415
|
SBIN0040138
|
2163
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
KN1524003015_310323FTO_1038760
|
1524003015NRG23310320230571397
|
1744857224
|
31/03/2023
|
rajappa
|
rajappa
|
1524003015WL042654
|
00078
|
CNRB0001949
|
309
|
20/05/2023
|
Account closed
|
1779
|
KN1524003022_030622FTO_191451
|
1524003022NRG23030620220147334
|
N062200548201
|
03/06/2022
|
KANNAPPA
|
KANNAPPA
|
1524003022WL005191
|
00078
|
CNRB0000560
|
957
|
09/06/2022
|
Account closed
|
1780
|
KN1524003030_080622APB_FTO_206624
|
1524003030NRG23080620220157260
|
2269457618
|
08/06/2022
|
Parameshwara
|
Parameshwara
|
1524003030WL005644
|
00652
|
PKGB0010910
|
1196
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
KN1524004004_280422APB_FTO_60584
|
1524004004NRG23280420220032992
|
1088144352
|
28/04/2022
|
NAGARAJA
|
NAGARAJA
|
1524004004WL001395
|
00078
|
CNRB0000575
|
2233
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
KN1524004006_141222FTO_802204
|
1524004006NRG23141220220469937
|
7513586116
|
14/12/2022
|
NAGARAJAPPA
|
NAGARAJAPPA
|
1524004WL0031827
|
00078
|
CNRB0011916
|
2163
|
30/12/2022
|
Account closed
|
1783
|
KN1524004008_150323APB_FTO_991215
|
1524004008NRG23150320230546131
|
0115755299
|
15/03/2023
|
Hanumanthappa
|
Hanumanthappa
|
1524004008WL039850
|
00415
|
SBIN0040137
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
KN1524004008_250722FTO_388821
|
1524004008NRG23250720220290234
|
3916693975
|
25/07/2022
|
SHIVALINGAMMA
|
SHIVALINGAMMA
|
1524004008WL013178
|
00045
|
BARB0VJSHIK
|
2023
|
13/08/2022
|
No Such Account
|
1785
|
KN1524004008_290922FTO_581423
|
1524004008NRG23290920220378164
|
6415113486
|
29/09/2022
|
SAKU BAI
|
SAKU BAI
|
1524004008WL022172
|
00045
|
BARB0VJSHIK
|
2472
|
12/11/2022
|
No Such Account
|
1786
|
KN1524004012_090622APB_FTO_212205
|
1524004012NRG23090620220164355
|
2291466686
|
09/06/2022
|
PARASHURAM K H
|
PARASHURAM K H
|
1524004012WL005935
|
00225
|
KARB0000704
|
870
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
KN1524004014_150622APB_FTO_231620
|
1524004014NRG23150620220180665
|
2514332721
|
15/06/2022
|
HUCHHARAYAPPA
|
HUCHHARAYAPPA
|
1524004014WL006684
|
00078
|
CNRB0001876
|
1914
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
KN1524004014_150622APB_FTO_231620
|
1524004014NRG23150620220180666
|
2514332710
|
15/06/2022
|
VIJAYAMMA
|
VIJAYAMMA
|
1524004014WL006684
|
00078
|
CNRB0001876
|
1914
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
KN1524004014_150622APB_FTO_231620
|
1524004014NRG23150620220180675
|
2514332689
|
15/06/2022
|
MAHESHA Y
|
MAHESHA Y
|
1524004014WL006684
|
00078
|
CNRB0001876
|
1276
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
KN1524004014_150622APB_FTO_231620
|
1524004014NRG23150620220180679
|
2514332722
|
15/06/2022
|
MANJUNATHA
|
MANJUNATHA
|
1524004014WL006684
|
00078
|
CNRB0001876
|
1276
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
KN1524004015_250323APB_FTO_1018004
|
1524004015NRG23250320230560290
|
0312874422
|
25/03/2023
|
Murti naik
|
Murti naik
|
1524004015WL041219
|
00652
|
PKGB0010635
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
KN1524004020_031022APB_FTO_594052
|
1524004020NRG23031020220386151
|
6415370603
|
03/10/2022
|
MYTRA
|
MYTRA
|
1524004020WL022892
|
00078
|
CNRB0000585
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
KN1524004026_150922FTO_543397
|
1524004026NRG22090920220716026
|
4906450193
|
15/09/2022
|
ANANDAPPA
|
ANANDAPPA
|
1524004WL0036630
|
00078
|
CNRB0011916
|
2392
|
22/09/2022
|
No Such Account
|
1794
|
KN1524004026_130422APB_FTO_12547
|
1524004026NRG23130420220008432
|
0820982761
|
13/04/2022
|
MAHADEVAPPA
|
MAHADEVAPPA
|
1524004026WL000488
|
00078
|
CNRB0011916
|
2002
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
KN1524004026_130422APB_FTO_12547
|
1524004026NRG23130420220008482
|
0820982779
|
13/04/2022
|
SOMASHEKARAPPA
|
SOMASHEKARAPPA
|
1524004026WL000488
|
00078
|
CNRB0005388
|
1716
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
KN1524003023_280323APB_FTO_1026412
|
1524003023NRG23270320230562257
|
0493563187
|
28/03/2023
|
BHADRAMMA
|
BHADRAMMA
|
1524003023WL041542
|
00468
|
UBIN0932841
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
KN1524003023_300722APB_FTO_408616
|
1524003023NRG23300720220299047
|
3914851171
|
30/07/2022
|
SHANTHARAJA
|
SHANTHARAJA
|
1524003023WL013883
|
00078
|
CNRB0011913
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1798
|
KN1524003023_300722APB_FTO_408616
|
1524003023NRG23300720220299050
|
3914851170
|
30/07/2022
|
DEVAPPA GOWDA
|
DEVAPPA GOWDA
|
1524003023WL013883
|
00078
|
CNRB0011913
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1799
|
KN1524003026_161122APB_FTO_724764
|
1524003026NRG23161120220438978
|
6655438527
|
16/11/2022
|
BHARATHI
|
BHARATHI
|
1524003026WL028156
|
00078
|
CNRB0004628
|
1854
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
KN1524003026_161122APB_FTO_724764
|
1524003026NRG23161120220438993
|
6655438519
|
16/11/2022
|
Sampath M
|
Sampath M
|
1524003026WL028156
|
00078
|
CNRB0004628
|
1854
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
KN1524003026_161122APB_FTO_724764
|
1524003026NRG23161120220438994
|
6655438517
|
16/11/2022
|
MANJAPPA
|
MANJAPPA
|
1524003026WL028156
|
00078
|
CNRB0004628
|
1545
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
KN1524003032_250522APB_FTO_162277
|
1524003032NRG23250520220119699
|
1879970095
|
25/05/2022
|
shyamala
|
shyamala
|
1524003032WL003965
|
00078
|
CNRB0000560
|
2100
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
KN1524003035_140422APB_FTO_14037
|
1524003035NRG23120420220006739
|
0821010698
|
14/04/2022
|
CHANDRAKUMARA K
|
CHANDRAKUMARA K
|
1524003035WL000417
|
00078
|
CNRB0004835
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
KN1524003035_140422APB_FTO_14037
|
1524003035NRG23120420220006748
|
0821010700
|
14/04/2022
|
CHAITRA
|
CHAITRA
|
1524003035WL000417
|
00078
|
CNRB0004835
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
KN1524004003_280722FTO_402387
|
1524004003NRG23270720220295288
|
3916795319
|
28/07/2022
|
SIDDANAGOWDA
|
SIDDANAGOWDA
|
1524004003WL013531
|
00078
|
CNRB0000575
|
2163
|
13/08/2022
|
Account closed
|
1806
|
KN1524004005_090323APB_FTO_980852
|
1524004005NRG23090320230533246
|
0112514117
|
09/03/2023
|
GAYATHRI
|
GAYATHRI
|
1524004005WL039056
|
00078
|
CNRB0011916
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
KN1524004005_090323APB_FTO_980852
|
1524004005NRG23090320230533247
|
0112514113
|
09/03/2023
|
NAGARAJ.K.R
|
NAGARAJ.K.R
|
1524004005WL039056
|
00078
|
CNRB0000575
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
KN1524004007_200622APB_FTO_247801
|
1524004007NRG23190620220194063
|
2487080169
|
20/06/2022
|
RAMESH NAIK
|
RAMESH NAIK
|
1524004007WL007309
|
00225
|
KARB0000704
|
2163
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
KN1524004008_130123FTO_903434
|
1524004008NRG23130120230500544
|
8128624446
|
13/01/2023
|
Rathanamma
|
Rathanamma
|
1524004008WL035399
|
00415
|
SBIN0040137
|
2163
|
24/01/2023
|
Account closed
|
1810
|
KN1524004009_040822APB_FTO_419389
|
1524004009NRG23040820220304226
|
3914850561
|
04/08/2022
|
NAJARULLA SAB
|
NAJARULLA SAB
|
1524004009WL014280
|
00225
|
KARB0000704
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
KN1524004009_241122FTO_747966
|
1524004009NRG23241120220449266
|
7512910818
|
24/11/2022
|
SHANTHI BAI
|
SHANTHI BAI
|
1524004WL0029366
|
00078
|
CNRB0000575
|
840
|
30/12/2022
|
Account closed
|
1812
|
KN1524004012_071022FTO_612511
|
1524004012NRG23090920220349416
|
6416314753
|
07/10/2022
|
Chandrappa
|
Chandrappa
|
1524004WL0019107
|
00078
|
CNRB0001662
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
1813
|
KN1524004012_071022FTO_612511
|
1524004012NRG23090920220349417
|
6416314751
|
07/10/2022
|
Chandrappa
|
Chandrappa
|
1524004WL0019107
|
00078
|
CNRB0001662
|
638
|
12/11/2022
|
A/c Blocked or Frozen
|
1814
|
KN1524004012_071022FTO_612511
|
1524004012NRG23090920220349418
|
6416314752
|
07/10/2022
|
Chandrappa
|
Chandrappa
|
1524004WL0019107
|
00078
|
CNRB0001662
|
1890
|
12/11/2022
|
A/c Blocked or Frozen
|
1815
|
KN1524004012_071022FTO_612511
|
1524004012NRG23090920220349420
|
6416314757
|
07/10/2022
|
Yuvaraja
|
Yuvaraja
|
1524004WL0019107
|
00078
|
CNRB0001662
|
1890
|
12/11/2022
|
A/c Blocked or Frozen
|
1816
|
KN1524004012_071022FTO_612511
|
1524004012NRG23090920220349421
|
6416314758
|
07/10/2022
|
Yuvaraja
|
Yuvaraja
|
1524004WL0019107
|
00078
|
CNRB0001662
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
1817
|
KN1524003025_250722APB_FTO_390987
|
1524003025NRG23250720220291808
|
3919310179
|
25/07/2022
|
RAJESH
|
RAJESH
|
1524003025WL013313
|
00078
|
CNRB0000560
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
KN1524003029_220722FTO_385701
|
1524003029NRG23220720220288398
|
3384048617
|
22/07/2022
|
LOLAKSHI
|
LOLAKSHI
|
1524003029WL013045
|
00468
|
UBIN0932841
|
2023
|
29/07/2022
|
Account closed
|
1819
|
KN1524003034_040722FTO_322528
|
1524003034NRG23020720220239228
|
2912993866
|
04/07/2022
|
sudha
|
sudha
|
1524003034WL009592
|
00415
|
SBIN0041157
|
1545
|
08/07/2022
|
No Such Account
|
1820
|
KN1524004004_080822FTO_432955
|
1524004004NRG23050820220307928
|
3983338269
|
08/08/2022
|
ASHA K S
|
ASHA K S
|
1524004WL0014651
|
00045
|
BARB0VJSHIK
|
2163
|
17/08/2022
|
A/c Blocked or Frozen
|
1821
|
KN1524004005_210622APB_FTO_253849
|
1524004005NRG23210620220199703
|
2560626661
|
21/06/2022
|
BASAMMA M R
|
BASAMMA M R
|
1524004005WL007563
|
00078
|
CNRB0011916
|
2100
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
KN1524004005_210622APB_FTO_253849
|
1524004005NRG23210620220199721
|
2560626578
|
21/06/2022
|
BASAVARAJA
|
BASAVARAJA
|
1524004005WL007563
|
00225
|
KARB0000096
|
900
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
KN1524004005_210622APB_FTO_253849
|
1524004005NRG23210620220199859
|
2560626674
|
21/06/2022
|
JAYAMMA
|
JAYAMMA
|
1524004005WL007563
|
00078
|
CNRB0011916
|
2100
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
KN1524004005_210622APB_FTO_253849
|
1524004005NRG23210620220199860
|
2560626688
|
21/06/2022
|
PRAHALLADA
|
PRAHALLADA
|
1524004005WL007563
|
00078
|
CNRB0011916
|
2100
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
KN1524004008_260822APB_FTO_496835
|
1524004008NRG23260820220334482
|
4856448432
|
26/08/2022
|
THULISAMMA
|
THULISAMMA
|
1524004008WL017361
|
00415
|
SBIN0040137
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
KN1524004013_130522APB_FTO_94085
|
1524004013NRG23130520220079874
|
1374085552
|
13/05/2022
|
uma
|
uma
|
1524004013WL002661
|
00415
|
SBIN0040137
|
870
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
KN1524004013_180722APB_FTO_369498
|
1524004013NRG23180720220279237
|
3304505272
|
18/07/2022
|
THIMMAPPA
|
THIMMAPPA
|
1524004013WL012169
|
00225
|
KARB0000704
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
KN1524004013_180722APB_FTO_369498
|
1524004013NRG23180720220279244
|
3304505262
|
18/07/2022
|
YASHODHA
|
YASHODHA
|
1524004013WL012169
|
00415
|
SBIN0040137
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
KN1524004022_181122FTO_732325
|
1524004022NRG23181120220443573
|
6655239765
|
18/11/2022
|
Revaneppa
|
Revaneppa
|
1524004WL0028695
|
00078
|
CNRB0001502
|
1854
|
25/11/2022
|
No Such Account
|
1830
|
KN1524004023_090223APB_FTO_945727
|
1524004023NRG23070220230519517
|
8867388480
|
09/02/2023
|
ROOPA
|
ROOPA
|
1524004023WL037243
|
00078
|
CNRB0003758
|
1545
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
KN1524004024_250722APB_FTO_391349
|
1524004024NRG23250720220291814
|
3917883970
|
25/07/2022
|
BASAVANTHAPPA
|
BASAVANTHAPPA
|
1524004024WL013314
|
00652
|
PKGB0010805
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1832
|
KN1524004028_170323FTO_998612
|
1524004028NRG23250220230526988
|
0306926278
|
17/03/2023
|
JAGADEESHAPPA
|
JAGADEESHAPPA
|
1524004WL0038299
|
00468
|
UBIN0932001
|
2163
|
30/03/2023
|
No Such Account
|
1833
|
KN1524004028_170323FTO_998612
|
1524004028NRG23250220230526989
|
0306926279
|
17/03/2023
|
JAGADEESHAPPA
|
JAGADEESHAPPA
|
1524004WL0038299
|
00468
|
UBIN0932001
|
2163
|
30/03/2023
|
No Such Account
|
1834
|
KN1524004028_170323FTO_998612
|
1524004028NRG23250220230526990
|
0306926280
|
17/03/2023
|
JAGADEESHAPPA
|
JAGADEESHAPPA
|
1524004WL0038299
|
00468
|
UBIN0932001
|
2163
|
30/03/2023
|
No Such Account
|
1835
|
KN1524004028_010123FTO_866018
|
1524004028NRG23301220220486464
|
7716733536
|
01/01/2023
|
lESAMMA
|
lESAMMA
|
1524004028WL033860
|
00078
|
CNRB0001502
|
309
|
06/01/2023
|
Account closed
|
1836
|
KN1524004032_040822FTO_423138
|
1524004032NRG22040820220715011
|
3916732429
|
04/08/2022
|
NAGAPPA
|
NAGAPPA
|
1524004WL0036549
|
00078
|
CNRB0001864
|
2093
|
13/08/2022
|
Account closed
|
1837
|
KN1524004035_180323APB_FTO_1002051
|
1524004035NRG23150320230547871
|
0115626290
|
18/03/2023
|
Satish B S
|
Satish B S
|
1524004035WL039958
|
00078
|
CNRB0001864
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
KN1524003007_200622APB_FTO_246866
|
1524003007NRG23200620220194189
|
2459881024
|
20/06/2022
|
GANGAPPA
|
GANGAPPA
|
1524003007WL007312
|
00078
|
CNRB0003151
|
1854
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
KN1524003008_290422APB_FTO_63426
|
1524003008NRG23290420220037441
|
1088239409
|
29/04/2022
|
KAMALAMMA
|
KAMALAMMA
|
1524003008WL001546
|
00415
|
SBIN0040138
|
1276
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
KN1524003015_280722APB_FTO_403171
|
1524003015NRG23280720220297272
|
3918735046
|
28/07/2022
|
devaraj bm
|
devaraj bm
|
1524003015WL013728
|
00078
|
CNRB0001949
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1841
|
KN1524003015_280722APB_FTO_403171
|
1524003015NRG23280720220297319
|
3918735045
|
28/07/2022
|
dyavappa
|
dyavappa
|
1524003015WL013734
|
00078
|
CNRB0001949
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1842
|
KN1524003015_280722APB_FTO_403171
|
1524003015NRG23280720220297323
|
3918735073
|
28/07/2022
|
Rukmini
|
Rukmini
|
1524003015WL013734
|
00078
|
CNRB0001949
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
KN1524003015_280722APB_FTO_403171
|
1524003015NRG23280720220297324
|
3918735074
|
28/07/2022
|
Krushna
|
Krushna
|
1524003015WL013734
|
00078
|
CNRB0001949
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
KN1524003015_280722APB_FTO_403171
|
1524003015NRG23280720220297329
|
3918735096
|
28/07/2022
|
RATHNAMMA
|
RATHNAMMA
|
1524003015WL013735
|
00078
|
CNRB0001949
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
KN1524003025_020622FTO_187008
|
1524003025NRG22020620220713587
|
N062200290F38
|
02/06/2022
|
LOKESHA
|
LOKESHA
|
1524003WL0036290
|
00078
|
CNRB0000560
|
783
|
08/06/2022
|
Account closed
|
1846
|
KN1524003025_050822APB_FTO_424128
|
1524003025NRG23050820220307937
|
3920553698
|
05/08/2022
|
Manjappa
|
Manjappa
|
1524003025WL014654
|
00078
|
CNRB0000560
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1847
|
KN1524003025_050822APB_FTO_424128
|
1524003025NRG23050820220307940
|
3920553697
|
05/08/2022
|
chandrashekara
|
chandrashekara
|
1524003025WL014654
|
00078
|
CNRB0000560
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1848
|
KN1524003028_191022APB_FTO_658776
|
1524003028NRG23191020220408304
|
6453093101
|
19/10/2022
|
HALAMMA
|
HALAMMA
|
1524003028WL025070
|
00176
|
IDIB000S003
|
1545
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
KN1524004001_310323APB_FTO_1040100
|
1524004001NRG23290320230567712
|
1745137973
|
31/03/2023
|
HANUMATHAPPA
|
HANUMATHAPPA
|
1524004001WL042165
|
00652
|
PKGB0010803
|
1545
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
KN1524004003_260123FTO_925497
|
1524004003NRG23250120230511621
|
8261747764
|
26/01/2023
|
Giddappa
|
Giddappa
|
1524004003WL036370
|
00522
|
CNRB000PGB1
|
2163
|
31/01/2023
|
No Such Account
|
1851
|
KN1524004008_130123APB_FTO_903435
|
1524004008NRG23130120230500543
|
8129496696
|
13/01/2023
|
lokeshappa
|
lokeshappa
|
1524004008WL035399
|
00415
|
SBIN0040137
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
KN1524004009_250422FTO_47267
|
1524004009NRG23250420220025111
|
0832100891
|
25/04/2022
|
KAMALI BAI
|
KAMALI BAI
|
1524004009WL001122
|
00078
|
CNRB0000575
|
220
|
04/05/2022
|
Account closed
|
1853
|
KN1524004014_131022FTO_634967
|
1524004014NRG23131020220400254
|
6451615938
|
13/10/2022
|
MANJUNATHA
|
MANJUNATHA
|
1524004014WL024292
|
00078
|
CNRB0001876
|
1545
|
15/11/2022
|
A/c Blocked or Frozen
|
1854
|
KN1524004014_290323APB_FTO_1028200
|
1524004014NRG23290320230566508
|
0501464081
|
29/03/2023
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1524004014WL042005
|
00078
|
CNRB0001876
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
KN1524004014_290323APB_FTO_1028200
|
1524004014NRG23290320230566593
|
0501464124
|
29/03/2023
|
VIRENDRAPPA
|
VIRENDRAPPA
|
1524004014WL042010
|
00078
|
CNRB0000562
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
KN1524004015_210522FTO_152700
|
1524004015NRG23210520220109690
|
1505256323
|
21/05/2022
|
CHENBASHAPPA
|
CHENBASHAPPA
|
1524004015WL003660
|
00522
|
CNRB000PGB1
|
2472
|
25/05/2022
|
No Such Account
|
1857
|
KN1524004015_020922APB_FTO_511211
|
1524004015NRG23300820220339741
|
4858731951
|
02/09/2022
|
HANUMANTANAIK
|
HANUMANTANAIK
|
1524004015WL017931
|
00652
|
PKGB0010635
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
KN1524004017_170522APB_FTO_115665
|
1524004017NRG23170520220088661
|
1505759480
|
17/05/2022
|
VENKATESH
|
VENKATESH
|
1524004017WL002969
|
00078
|
CNRB0008857
|
1914
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
KN1524004002_250722FTO_389058
|
1524004002NRG23250720220290487
|
3920433117
|
25/07/2022
|
BRAMACHARI
|
BRAMACHARI
|
1524004002WL013202
|
00652
|
PKGB0010803
|
2023
|
13/08/2022
|
No Such Account
|
1860
|
KN1524004002_250722FTO_389058
|
1524004002NRG23250720220290488
|
3920433118
|
25/07/2022
|
ROOPA
|
ROOPA
|
1524004002WL013202
|
00652
|
PKGB0010803
|
2023
|
13/08/2022
|
No Such Account
|
1861
|
KN1524004004_150722FTO_363257
|
1524004004NRG23150720220275463
|
3304788814
|
15/07/2022
|
ASHA K S
|
ASHA K S
|
1524004WL0011876
|
00045
|
BARB0VJSHIK
|
2163
|
25/07/2022
|
A/c Blocked or Frozen
|
1862
|
KN1524004004_301222APB_FTO_858113
|
1524004004NRG23291220220485964
|
7717052211
|
30/12/2022
|
KAYNCHAMMA
|
KAYNCHAMMA
|
1524004004WL033788
|
00078
|
CNRB0011916
|
2163
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1863
|
KN1524004007_230822FTO_485717
|
1524004007NRG22100820220715785
|
4278399907
|
23/08/2022
|
Gangadharappa
|
Gangadharappa
|
1524004WL0036579
|
00078
|
CNRB0011916
|
2093
|
30/08/2022
|
Account closed
|
1864
|
KN1524004007_230822FTO_485717
|
1524004007NRG22100820220715787
|
4278399898
|
23/08/2022
|
Revanappa
|
Revanappa
|
1524004WL0036579
|
00522
|
CNRB000PGB1
|
2093
|
30/08/2022
|
No Such Account
|
1865
|
KN1524004007_220722FTO_386542
|
1524004007NRG23290620220227717
|
3915269404
|
22/07/2022
|
RAMESH NAIK
|
RAMESH NAIK
|
1524004WL0008908
|
00225
|
KARB0000704
|
1914
|
13/08/2022
|
Account closed
|
1866
|
KN1524004007_220722FTO_386542
|
1524004007NRG23290620220227718
|
3915269405
|
22/07/2022
|
RAMESH NAIK
|
RAMESH NAIK
|
1524004WL0008908
|
00225
|
KARB0000704
|
2163
|
13/08/2022
|
Account closed
|
1867
|
KN1524004008_140323APB_FTO_987596
|
1524004008NRG23140320230536785
|
0114410144
|
14/03/2023
|
Hanumanthappa
|
Hanumanthappa
|
1524004008WL039382
|
00415
|
SBIN0040137
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
KN1524004008_140323APB_FTO_987596
|
1524004008NRG23140320230536787
|
0114410145
|
14/03/2023
|
Hanumanthappa
|
Hanumanthappa
|
1524004008WL039382
|
00415
|
SBIN0040137
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
KN1524004012_091222APB_FTO_791787
|
1524004012NRG23091220220467259
|
7513116357
|
09/12/2022
|
SuShilabai
|
SuShilabai
|
1524004012WL031472
|
00078
|
CNRB0000575
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
KN1524004012_300522APB_FTO_174790
|
1524004012NRG23300520220133362
|
1928554461
|
30/05/2022
|
HULIGAPPA
|
HULIGAPPA
|
1524004012WL004459
|
00078
|
CNRB0001662
|
1276
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
KN1524004012_300522APB_FTO_174790
|
1524004012NRG23300520220133410
|
1928554368
|
30/05/2022
|
Parashurama
|
Parashurama
|
1524004012WL004459
|
00078
|
CNRB0001662
|
1914
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
KN1524004017_270522FTO_168030
|
1524004017NRG23270520220126474
|
1881094259
|
27/05/2022
|
SHARADHABAI
|
SHARADHABAI
|
1524004017WL004180
|
00078
|
CNRB0000585
|
1794
|
02/06/2022
|
Unclaimed/DEAF accounts
|
1873
|
KN1524004024_050522APB_FTO_75073
|
1524004024NRG23050520220050428
|
1274108680
|
05/05/2022
|
KOMALAMMA
|
KOMALAMMA
|
1524004024WL001926
|
00652
|
PKGB0010805
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
KN1524004025_280323APB_FTO_1022964
|
1524004025NRG23270320230562698
|
0316030353
|
28/03/2023
|
MAHESHKUMAR
|
MAHESHKUMAR
|
1524004025WL041610
|
00078
|
CNRB0011916
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
KN1524004025_280323APB_FTO_1022964
|
1524004025NRG23270320230562704
|
0316030356
|
28/03/2023
|
DANAMMA
|
DANAMMA
|
1524004025WL041610
|
00078
|
CNRB0011916
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
KN1524004025_280323APB_FTO_1022964
|
1524004025NRG23270320230562707
|
0316030355
|
28/03/2023
|
LAXMAMMA
|
LAXMAMMA
|
1524004025WL041610
|
00078
|
CNRB0011916
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
KN1524004026_100123APB_FTO_892022
|
1524004026NRG23090120230495496
|
7881236216
|
10/01/2023
|
KOTYAPPAGOWDA
|
KOTYAPPAGOWDA
|
1524004026WL034831
|
00078
|
CNRB0011916
|
1048
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
KN1524004026_160822FTO_453241
|
1524004026NRG23160820220322841
|
4153173194
|
16/08/2022
|
KUMARA K
|
KUMARA K
|
1524004026WL016162
|
00078
|
CNRB0011916
|
1545
|
25/08/2022
|
No Such Account
|
1879
|
KN1524004037_231122APB_FTO_743723
|
1524004037NRG23231120220448107
|
6675120574
|
23/11/2022
|
PRATHAP D L
|
PRATHAP D L
|
1524004037WL029208
|
00078
|
CNRB0000575
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
KN1524003021_071222FTO_781627
|
1524003021NRG23071220220462000
|
7511328325
|
07/12/2022
|
Keriyamma
|
Keriyamma
|
1524003021WL030891
|
00652
|
PKGB0010910
|
1545
|
30/12/2022
|
No Such Account
|
1881
|
KN1524003026_011222APB_FTO_766922
|
1524003026NRG23011220220457301
|
7511775439
|
01/12/2022
|
Ashoka
|
Ashoka
|
1524003026WL030291
|
00078
|
CNRB0000583
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
KN1524004002_230223FTO_958992
|
1524004002NRG23080220230519805
|
0114039683
|
23/02/2023
|
NEELAMMA
|
NEELAMMA
|
1524004WL0037295
|
00652
|
PKGB0010803
|
1854
|
25/03/2023
|
No Such Account
|
1883
|
KN1524004002_231222FTO_834483
|
1524004002NRG23231220220479716
|
7514867015
|
23/12/2022
|
chandrappa
|
chandrappa
|
1524004002WL033038
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
1884
|
KN1524004002_231222FTO_834483
|
1524004002NRG23231220220479717
|
7514867017
|
23/12/2022
|
neelamma
|
neelamma
|
1524004002WL033038
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
1885
|
KN1524004002_231222FTO_834483
|
1524004002NRG23231220220479718
|
7514867016
|
23/12/2022
|
manjunatha
|
manjunatha
|
1524004002WL033038
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
1886
|
KN1524004004_280323APB_FTO_1024420
|
1524004004NRG23280320230564474
|
1690182172
|
28/03/2023
|
SHREEDHARA H S
|
SHREEDHARA H S
|
1524004004WL041781
|
00078
|
CNRB0011916
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
KN1524004004_280323APB_FTO_1024420
|
1524004004NRG23280320230564494
|
1690182134
|
28/03/2023
|
E SHEKARAPPA
|
E SHEKARAPPA
|
1524004004WL041782
|
00078
|
CNRB0011916
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
KN1524004004_280323APB_FTO_1024420
|
1524004004NRG23280320230564502
|
1690182180
|
28/03/2023
|
SUNANDA
|
SUNANDA
|
1524004004WL041782
|
00078
|
CNRB0011916
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
KN1524004012_300522FTO_173736
|
1524004012NRG23300520220132982
|
1928164284
|
30/05/2022
|
Chandrappa
|
Chandrappa
|
1524004012WL004433
|
00078
|
CNRB0001662
|
638
|
04/06/2022
|
No Such Account
|
1890
|
KN1524004014_260722APB_FTO_393800
|
1524004014NRG23260720220293220
|
3919302100
|
26/07/2022
|
GANESHA H B
|
GANESHA H B
|
1524004014WL013376
|
00078
|
CNRB0001876
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
KN1524004016_150622FTO_233574
|
1524004016NRG23150620220182254
|
2513901622
|
15/06/2022
|
SOMALINGAPPA.A.K.
|
SOMALINGAPPA.A.K.
|
1524004WL0006756
|
00078
|
CNRB0000575
|
2233
|
27/06/2022
|
No Such Account
|
1892
|
KN1524004020_180522APB_FTO_126287
|
1524004020NRG23180520220091573
|
1505685197
|
18/05/2022
|
MOHANA N K
|
MOHANA N K
|
1524004020WL003026
|
00078
|
CNRB0000585
|
1475
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
KN1524004026_140722APB_FTO_357165
|
1524004026NRG23130720220271940
|
3302586692
|
14/07/2022
|
JAYAMMA
|
JAYAMMA
|
1524004026WL011560
|
00078
|
CNRB0011916
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
KN1524004028_210123FTO_919437
|
1524004028NRG23210120230508582
|
8194601683
|
21/01/2023
|
Lakshmi H K
|
Lakshmi H K
|
1524004028WL036144
|
00078
|
CNRB0001502
|
2163
|
27/01/2023
|
No Such Account
|
1895
|
KN1524004028_210123FTO_919437
|
1524004028NRG23210120230508583
|
8194601684
|
21/01/2023
|
Suma H
|
Suma H
|
1524004028WL036144
|
00078
|
CNRB0001502
|
2163
|
27/01/2023
|
No Such Account
|
1896
|
KN1524004029_270123APB_FTO_928106
|
1524004029NRG23270120230512596
|
8378702459
|
27/01/2023
|
Malleshappa
|
Malleshappa
|
1524004029WL036480
|
00078
|
CNRB0001502
|
286
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
KN1524004030_140323APB_FTO_985375
|
1524004030NRG23140320230538325
|
0114136598
|
14/03/2023
|
SATHISH MH
|
SATHISH MH
|
1524004030WL039444
|
00078
|
CNRB0001864
|
954
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
KN1524004031_110722APB_FTO_345457
|
1524004031NRG23110720220265410
|
3187689331
|
11/07/2022
|
lalithamma
|
lalithamma
|
1524004031WL011041
|
00078
|
CNRB0001864
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
KN1524004031_140323APB_FTO_985858
|
1524004031NRG23140320230539383
|
0114165485
|
14/03/2023
|
VEERESHA H S
|
VEERESHA H S
|
1524004031WL039468
|
00078
|
CNRB0001864
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
KN1524004039_250123APB_FTO_923284
|
1524004039NRG23240120230509906
|
8261933424
|
25/01/2023
|
BASAVARAJA M
|
BASAVARAJA M
|
1524004039WL036249
|
00078
|
CNRB0000575
|
1854
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
KN1524003026_281122FTO_753621
|
1524003026NRG23251120220450238
|
7510737955
|
28/11/2022
|
Nagamma
|
Nagamma
|
1524003026WL029473
|
00078
|
CNRB0000583
|
2472
|
30/12/2022
|
Account closed
|
1902
|
KN1524004005_270522FTO_170568
|
1524004005NRG23270520220129668
|
1881031237
|
27/05/2022
|
NAGAMMA
|
NAGAMMA
|
1524004005WL004299
|
00078
|
CNRB0011916
|
1000
|
02/06/2022
|
Account closed
|
1903
|
KN1524004005_290422APB_FTO_61850
|
1524004005NRG23290420220035747
|
1088150506
|
29/04/2022
|
PRAVEEN NAIK
|
PRAVEEN NAIK
|
1524004005WL001492
|
00415
|
SBIN0040137
|
1914
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1904
|
KN1524004005_290422APB_FTO_61850
|
1524004005NRG23290420220035750
|
1088150529
|
29/04/2022
|
MANJI BAI
|
MANJI BAI
|
1524004005WL001492
|
00078
|
CNRB0011916
|
638
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
KN1524004006_140323APB_FTO_984866
|
1524004006NRG23140320230536603
|
0114157198
|
14/03/2023
|
ONKARAPPA
|
ONKARAPPA
|
1524004006WL039374
|
00078
|
CNRB0011916
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
KN1524004010_060522APB_FTO_77963
|
1524004010NRG23050520220051287
|
1269058438
|
06/05/2022
|
CHOWDAMMA
|
CHOWDAMMA
|
1524004010WL001929
|
00177
|
IOBA0002559
|
1800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
KN1524004010_060522APB_FTO_77963
|
1524004010NRG23050520220051486
|
1269058452
|
06/05/2022
|
nageshnaik
|
nageshnaik
|
1524004010WL001930
|
00078
|
CNRB0001662
|
1620
|
16/05/2022
|
invalid Bank Identifier
|
1908
|
KN1524004012_110722FTO_344765
|
1524004012NRG23090720220262824
|
3187429382
|
11/07/2022
|
Yuvaraja
|
Yuvaraja
|
1524004WL0010857
|
00078
|
CNRB0001662
|
1890
|
19/07/2022
|
A/c Blocked or Frozen
|
1909
|
KN1524004012_110722FTO_344765
|
1524004012NRG23090720220262825
|
3187429381
|
11/07/2022
|
Chandrappa
|
Chandrappa
|
1524004WL0010857
|
00078
|
CNRB0001662
|
1890
|
19/07/2022
|
No Such Account
|
1910
|
KN1524004012_110722FTO_344765
|
1524004012NRG23090720220262826
|
3187429380
|
11/07/2022
|
Chandrappa
|
Chandrappa
|
1524004WL0010857
|
00078
|
CNRB0001662
|
638
|
19/07/2022
|
No Such Account
|
1911
|
KN1524004015_050822APB_FTO_426141
|
1524004015NRG23050820220307972
|
3919281301
|
05/08/2022
|
DIVYA
|
DIVYA
|
1524004015WL014656
|
00652
|
PKGB0010635
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
KN1524004015_080922FTO_525669
|
1524004015NRG23070920220347666
|
4858523354
|
08/09/2022
|
HALESHANAIK
|
HALESHANAIK
|
1524004WL0018892
|
00652
|
PKGB0010635
|
2163
|
20/09/2022
|
Account closed
|
1913
|
KN1524004016_220223APB_FTO_957534
|
1524004016NRG23220220230525402
|
0114198816
|
22/02/2023
|
RENUKA SWAMY
|
RENUKA SWAMY
|
1524004016WL038091
|
00078
|
CNRB0000575
|
2163
|
25/03/2023
|
Account closed
|
1914
|
KN1524004020_020622APB_FTO_187947
|
1524004020NRG23020620220144225
|
N0622002B9F75
|
02/06/2022
|
SATHYAVELU
|
SATHYAVELU
|
1524004020WL005015
|
00078
|
CNRB0000585
|
618
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
KN1524004022_220323APB_FTO_1011544
|
1524004022NRG23210320230556415
|
0117359276
|
22/03/2023
|
VEERESHA T N
|
VEERESHA T N
|
1524004022WL040800
|
00078
|
CNRB0001502
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
KN1524004026_290323FTO_1027962
|
1524004026NRG23290320230566393
|
0492892925
|
29/03/2023
|
HUVAMMA
|
HUVAMMA
|
1524004WL0041999
|
00078
|
CNRB0011916
|
1450
|
03/04/2023
|
Account closed
|
1917
|
KN1524004027_151122APB_FTO_722564
|
1524004027NRG23151120220438785
|
6635980883
|
15/11/2022
|
SREEKANTHA
|
SREEKANTHA
|
1524004027WL028145
|
00652
|
PKGB0010805
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
KN1524004028_260722APB_FTO_394005
|
1524004028NRG23260720220293732
|
3920574370
|
26/07/2022
|
savita
|
savita
|
1524004028WL013405
|
00078
|
CNRB0001864
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1919
|
KN1524004028_310323APB_FTO_1041402
|
1524004028NRG23310320230573867
|
1689763006
|
31/03/2023
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1524004028WL042942
|
00078
|
CNRB0001502
|
180
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
KN1524004028_310323APB_FTO_1041402
|
1524004028NRG23310320230573871
|
1689762961
|
31/03/2023
|
Dayanadappa
|
Dayanadappa
|
1524004028WL042942
|
00078
|
CNRB0001502
|
360
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
KN1524004030_140722FTO_358533
|
1524004030NRG23140720220273572
|
3303951212
|
14/07/2022
|
NAGARAJA NAIK
|
NAGARAJA NAIK
|
1524004WL0011701
|
00078
|
CNRB0001864
|
1806
|
25/07/2022
|
No Such Account
|
1922
|
KN1524004040_050722APB_FTO_327336
|
1524004040NRG23050720220246944
|
2917230405
|
05/07/2022
|
VIDAYA
|
VIDAYA
|
1524004040WL009965
|
00078
|
CNRB0000575
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
KN1524003001_300323APB_FTO_1032950
|
1524003001NRG23300320230568416
|
0493575498
|
30/03/2023
|
KERIYAMMA
|
KERIYAMMA
|
1524003001WL042261
|
00078
|
CNRB0000560
|
1824
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
KN1524003004_050522APB_FTO_74041
|
1524003004NRG23050520220049767
|
1274096287
|
05/05/2022
|
Chowdamma
|
Chowdamma
|
1524003004WL001902
|
00652
|
PKGB0010839
|
319
|
16/05/2022
|
invalid Bank Identifier
|
1925
|
KN1524003005_130522APB_FTO_94041
|
1524003005NRG23130520220079938
|
1505680715
|
13/05/2022
|
renuka
|
renuka
|
1524003005WL002663
|
00652
|
PKGB0010839
|
1585
|
25/05/2022
|
Account closed
|
1926
|
KN1524003013_311222APB_FTO_862173
|
1524003013NRG23281220220484076
|
7717094237
|
31/12/2022
|
Savithri
|
Savithri
|
1524003013WL033585
|
00225
|
KARB0000306
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
KN1524003019_050522APB_FTO_71737
|
1524003019NRG23050520220046272
|
1226022886
|
05/05/2022
|
Ravi
|
Ravi
|
1524003019WL001822
|
00415
|
SBIN0040138
|
1495
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
KN1524003019_050522APB_FTO_71737
|
1524003019NRG23050520220046285
|
1226022893
|
05/05/2022
|
Huchhappa
|
Huchhappa
|
1524003019WL001822
|
00415
|
SBIN0040138
|
1495
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
KN1524003020_091222APB_FTO_791313
|
1524003020NRG23091220220466867
|
7514425694
|
09/12/2022
|
SUVARNA
|
SUVARNA
|
1524003020WL031433
|
00468
|
UBIN0921424
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
KN1524003022_180622APB_FTO_243869
|
1524003022NRG23180620220192519
|
2487071417
|
18/06/2022
|
RENUKA
|
RENUKA
|
1524003022WL007235
|
00078
|
CNRB0000560
|
1236
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
KN1524003028_050822APB_FTO_424363
|
1524003028NRG23040820220304295
|
3980665307
|
05/08/2022
|
NETHRA
|
NETHRA
|
1524003028WL014290
|
00176
|
IDIB000S003
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
KN1524003028_280323APB_FTO_1024291
|
1524003028NRG23280320230564525
|
1690626013
|
28/03/2023
|
HALAMMA
|
HALAMMA
|
1524003028WL041786
|
00176
|
IDIB000S003
|
2781
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
KN1524004002_110822APB_FTO_442799
|
1524004002NRG23110820220316718
|
4118812080
|
11/08/2022
|
THABARAK ULLA
|
THABARAK ULLA
|
1524004002WL015519
|
00652
|
PKGB0010803
|
2023
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
KN1524004006_181122APB_FTO_730284
|
1524004006NRG23171120220441101
|
6655444360
|
18/11/2022
|
nagarajappa
|
nagarajappa
|
1524004006WL028411
|
00078
|
CNRB0011916
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
KN1524004009_160323APB_FTO_995134
|
1524004009NRG23160320230549150
|
0115808193
|
16/03/2023
|
PARAMESHAPPA
|
PARAMESHAPPA
|
1524004009WL040062
|
00078
|
CNRB0000575
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
KN1524004022_240622FTO_264216
|
1524004022NRG23240620220211151
|
2611606795
|
24/06/2022
|
WRONG ACCOUNT
|
WRONG ACCOUNT
|
1524004022WL008083
|
00078
|
CNRB0001502
|
1120
|
02/07/2022
|
No Such Account
|
1937
|
KN1524004023_111022APB_FTO_625145
|
1524004023NRG23111020220397081
|
6416363878
|
11/10/2022
|
HIRIBAI
|
HIRIBAI
|
1524004023WL023956
|
00652
|
PKGB0010805
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
KN1524004023_210522FTO_154578
|
1524004023NRG23210520220111958
|
1670154657
|
21/05/2022
|
Renukamma
|
Renukamma
|
1524004023WL003731
|
00522
|
CNRB000PGB1
|
1740
|
28/05/2022
|
No Such Account
|
1939
|
KN1524004023_210522FTO_154578
|
1524004023NRG23210520220112084
|
1670154627
|
21/05/2022
|
RAJAPPA MEDELRI
|
RAJAPPA MEDELRI
|
1524004023WL003731
|
00078
|
CNRB0011907
|
1450
|
28/05/2022
|
No Such Account
|
1940
|
KN1524004024_080622APB_FTO_209207
|
1524004024NRG23080620220161112
|
2291407655
|
08/06/2022
|
GEETHAMMA
|
GEETHAMMA
|
1524004024WL005768
|
00652
|
PKGB0010805
|
1136
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
KN1524004025_120722APB_FTO_346484
|
1524004025NRG23120720220265940
|
3187681456
|
12/07/2022
|
KUSUMAMMA
|
KUSUMAMMA
|
1524004025WL011081
|
00078
|
CNRB0011916
|
2163
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1942
|
KN1524004025_120722APB_FTO_346484
|
1524004025NRG23120720220265941
|
3187681454
|
12/07/2022
|
RENUKAMMA
|
RENUKAMMA
|
1524004025WL011081
|
00078
|
CNRB0011916
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
KN1524002020_080422APB_FTO_4870
|
1524002020NRG23080420220002223
|
0819537278
|
08/04/2022
|
K D GIRIRAJ
|
K D GIRIRAJ
|
1524002020WL000177
|
00415
|
SBIN0040328
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
KN1524002025_280622FTO_278670
|
1524002025NRG23270620220220495
|
2896102620
|
28/06/2022
|
Omkaranaika
|
Omkaranaika
|
1524002025WL008559
|
00522
|
CNRB000PGB1
|
2163
|
08/07/2022
|
No Such Account
|
1945
|
KN1524002029_200722FTO_378077
|
1524002029NRG23200720220284925
|
3920429490
|
20/07/2022
|
PRABHAKARA
|
PRABHAKARA
|
1524002WL0012680
|
00078
|
CNRB0001516
|
2163
|
13/08/2022
|
Account closed
|
1946
|
KN1524002029_200722FTO_378077
|
1524002029NRG23200720220284926
|
3920429491
|
20/07/2022
|
SUSHEELA
|
SUSHEELA
|
1524002WL0012680
|
00078
|
CNRB0001516
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
1947
|
KN1524003005_180123FTO_908703
|
1524003005NRG23180120230503414
|
8163977947
|
18/01/2023
|
Kiran
|
Kiran
|
1524003005WL035659
|
00522
|
CNRB000PGB1
|
2472
|
25/01/2023
|
No Such Account
|
1948
|
KN1524003005_180123FTO_908703
|
1524003005NRG23180120230503415
|
8163977946
|
18/01/2023
|
Kiran kumar
|
Kiran kumar
|
1524003005WL035659
|
00522
|
CNRB000PGB1
|
2472
|
25/01/2023
|
No Such Account
|
1949
|
KN1524003005_260522FTO_167305
|
1524003005NRG23260520220125093
|
1883321879
|
26/05/2022
|
jalaxamma
|
jalaxamma
|
1524003005WL004155
|
00522
|
CNRB000PGB1
|
1220
|
02/06/2022
|
No Such Account
|
1950
|
KN1524003013_231222APB_FTO_835433
|
1524003013NRG23231220220480245
|
7515117408
|
23/12/2022
|
Manjunatha D
|
Manjunatha D
|
1524003013WL033098
|
00078
|
CNRB0004648
|
1236
|
30/12/2022
|
Account closed
|
1951
|
KN1524003015_171222APB_FTO_813509
|
1524003015NRG23171220220473994
|
7514437049
|
17/12/2022
|
Revathi
|
Revathi
|
1524003015WL032310
|
00468
|
UBIN0932841
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
KN1524003020_150622FTO_233874
|
1524003020NRG23130620220173565
|
2435079896
|
15/06/2022
|
NAVEEN KUMAR H G
|
NAVEEN KUMAR H G
|
1524003020WL006312
|
00652
|
PKGB0010791
|
2552
|
23/06/2022
|
No Such Account
|
1953
|
KN1524003023_300722APB_FTO_408617
|
1524003023NRG23300720220299208
|
3917801746
|
30/07/2022
|
dharanendra kumar
|
dharanendra kumar
|
1524003023WL013887
|
00078
|
CNRB0011913
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1954
|
KN1524003028_101122APB_FTO_711358
|
1524003028NRG23101120220433968
|
6518060259
|
10/11/2022
|
KANNAPPA
|
KANNAPPA
|
1524003028WL027631
|
00176
|
IDIB000S003
|
2472
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
KN1524003034_050123FTO_878927
|
1524003034NRG23040120230491126
|
7799173844
|
05/01/2023
|
Rajesha
|
Rajesha
|
1524003034WL034376
|
00522
|
CNRB000PGB1
|
2781
|
10/01/2023
|
No Such Account
|
1956
|
KN1524003034_190123FTO_910052
|
1524003034NRG23180120230503945
|
8163974663
|
19/01/2023
|
Thimappa
|
Thimappa
|
1524003034WL035707
|
00522
|
CNRB000PGB1
|
2781
|
25/01/2023
|
No Such Account
|
1957
|
KN1524004003_190123FTO_912563
|
1524004003NRG23180120230502863
|
8129850375
|
19/01/2023
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1524004003WL035611
|
00522
|
CNRB000PGB1
|
2472
|
24/01/2023
|
No Such Account
|
1958
|
KN1524004003_190123FTO_912563
|
1524004003NRG23180120230502887
|
8129850376
|
19/01/2023
|
Rahamath Bi
|
Rahamath Bi
|
1524004003WL035611
|
00522
|
CNRB000PGB1
|
2163
|
24/01/2023
|
No Such Account
|
1959
|
KN1524004003_200922FTO_556513
|
1524004003NRG23200920220364026
|
4932422109
|
20/09/2022
|
SABINA BANU
|
SABINA BANU
|
1524004003WL020739
|
00522
|
CNRB000PGB1
|
2163
|
23/09/2022
|
No Such Account
|
1960
|
KN1524004005_061022FTO_602111
|
1524004005NRG23150920220356601
|
6416539884
|
06/10/2022
|
SUMA
|
SUMA
|
1524004WL0019917
|
00078
|
CNRB0011916
|
2163
|
12/11/2022
|
Account closed
|
1961
|
KN1524004007_150323APB_FTO_990139
|
1524004007NRG23140320230541390
|
0114597421
|
15/03/2023
|
USHA H
|
USHA H
|
1524004007WL039572
|
00078
|
CNRB0000575
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
KN1524004011_130622APB_FTO_222014
|
1524004011NRG23130620220172832
|
2434998818
|
13/06/2022
|
GANESHA PUJARI
|
GANESHA PUJARI
|
1524004011WL006293
|
00078
|
CNRB0001876
|
618
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
KN1524004012_190522APB_FTO_140226
|
1524004012NRG23190520220096954
|
1505685176
|
19/05/2022
|
RAJANAYKA
|
RAJANAYKA
|
1524004012WL003167
|
00078
|
CNRB0001662
|
2552
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
KN1524004015_100922FTO_531386
|
1524004015NRG23090920220349495
|
4862245479
|
10/09/2022
|
RANPPA
|
RANPPA
|
1524004015WL019119
|
00522
|
CNRB000PGB1
|
1375
|
20/09/2022
|
No Such Account
|
1965
|
KN1524004015_270522FTO_167744
|
1524004015NRG23270520220126255
|
1881283411
|
27/05/2022
|
DURUGAMMA
|
DURUGAMMA
|
1524004015WL004178
|
00522
|
CNRB000PGB1
|
1854
|
02/06/2022
|
No Such Account
|
1966
|
KN1524004026_020822APB_FTO_414696
|
1524004026NRG23020820220302025
|
3923228659
|
02/08/2022
|
KOTYAPPAGOWDA
|
KOTYAPPAGOWDA
|
1524004026WL014102
|
00078
|
CNRB0011916
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
KN1524003018_130422FTO_12263
|
1524003018NRG23130420220008054
|
0820427441
|
13/04/2022
|
MANJAPPA
|
MANJAPPA
|
1524003018WL000480
|
00078
|
CNRB0004628
|
1276
|
04/05/2022
|
Account closed
|
1968
|
KN1524003019_180422APB_FTO_17420
|
1524003019NRG23180420220011906
|
0820679547
|
18/04/2022
|
Ravi
|
Ravi
|
1524003019WL000652
|
00415
|
SBIN0040138
|
2093
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
KN1524003019_180422APB_FTO_17420
|
1524003019NRG23180420220011918
|
0820679545
|
18/04/2022
|
Huchhappa
|
Huchhappa
|
1524003019WL000652
|
00415
|
SBIN0040138
|
2093
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
KN1524003023_120123APB_FTO_898412
|
1524003023NRG23120120230497797
|
8716846886
|
12/01/2023
|
Ashoka
|
Ashoka
|
1524003023WL035071
|
00078
|
CNRB0011913
|
2163
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
KN1524003027_280722APB_FTO_402748
|
1524003027NRG23280720220297196
|
3918720965
|
28/07/2022
|
H K Keshavamurthi
|
H K Keshavamurthi
|
1524003027WL013721
|
00225
|
KARB0000712
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1972
|
KN1524003032_111022APB_FTO_623779
|
1524003032NRG23111020220396503
|
6416430209
|
11/10/2022
|
SAVITHA
|
SAVITHA
|
1524003032WL023888
|
00078
|
CNRB0000560
|
927
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
KN1524003033_220922APB_FTO_562562
|
1524003033NRG23220920220367970
|
4994178703
|
22/09/2022
|
Manjunatha J R
|
Manjunatha J R
|
1524003033WL021143
|
00468
|
UBIN0576603
|
1854
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
KN1524004002_210422APB_FTO_37815
|
1524004002NRG23210420220020745
|
0830837046
|
21/04/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1524004002WL000992
|
00652
|
PKGB0010803
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
KN1524004003_050123APB_FTO_881574
|
1524004003NRG23050120230491888
|
7799846930
|
05/01/2023
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1524004003WL034471
|
00652
|
PKGB0010803
|
2472
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
KN1524004003_071122FTO_702138
|
1524004003NRG23071120220429429
|
6493964478
|
07/11/2022
|
Y.B LOKESHA
|
Y.B LOKESHA
|
1524004003WL027182
|
00078
|
CNRB0000575
|
2472
|
17/11/2022
|
A/c Blocked or Frozen
|
1977
|
KN1524004007_070622FTO_201196
|
1524004007NRG23040620220150881
|
2215488237
|
07/06/2022
|
Mallikarjunappa
|
Mallikarjunappa
|
1524004007WL005336
|
00078
|
CNRB0011916
|
2233
|
11/06/2022
|
No Such Account
|
1978
|
KN1524004012_250622APB_FTO_268387
|
1524004012NRG23250620220215729
|
2611908703
|
25/06/2022
|
Vasantamma
|
Vasantamma
|
1524004012WL008298
|
00078
|
CNRB0001662
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
KN1524004022_040822APB_FTO_421347
|
1524004022NRG23040820220305847
|
3918775528
|
04/08/2022
|
Hampeshappa
|
Hampeshappa
|
1524004022WL014428
|
00078
|
CNRB0001502
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1980
|
KN1524004022_061022APB_FTO_601950
|
1524004022NRG23061020220388038
|
6416494001
|
06/10/2022
|
Shivanandappa
|
Shivanandappa
|
1524004022WL023060
|
00078
|
CNRB0001502
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
KN1524004026_160323FTO_994613
|
1524004026NRG23160320230548904
|
0115186017
|
16/03/2023
|
VINAYAKA N G
|
VINAYAKA N G
|
1524004026WL040060
|
00078
|
CNRB0005388
|
750
|
25/03/2023
|
Account closed
|
1982
|
KN1524004026_160323FTO_994613
|
1524004026NRG23160320230549038
|
0115186014
|
16/03/2023
|
CHETANA S G
|
CHETANA S G
|
1524004026WL040060
|
00045
|
BARB0VJSHIK
|
1000
|
25/03/2023
|
No Such Account
|
1983
|
KN1524004028_221022APB_FTO_670894
|
1524004028NRG23221020220415603
|
6452905068
|
22/10/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1524004028WL025823
|
00078
|
CNRB0001502
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
KN1524004029_240522FTO_159176
|
1524004029NRG23170520220089698
|
1670774027
|
24/05/2022
|
KUSAMA
|
KUSAMA
|
1524004029WL002992
|
00078
|
CNRB0000586
|
897
|
28/05/2022
|
No Such Account
|
1985
|
KN1524004030_140722FTO_358504
|
1524004030NRG23140720220273734
|
3302118927
|
14/07/2022
|
SHOBHA V N
|
SHOBHA V N
|
1524004030WL011713
|
00078
|
CNRB0001864
|
2163
|
25/07/2022
|
No Such Account
|
1986
|
KN1524004030_280422FTO_59870
|
1524004030NRG23280420220033967
|
1089205972
|
28/04/2022
|
PREMA
|
PREMA
|
1524004030WL001435
|
00078
|
CNRB0001864
|
2093
|
12/05/2022
|
A/c Blocked or Frozen
|
1987
|
KN1524004036_280323APB_FTO_1024224
|
1524004036NRG23280320230564043
|
0500886914
|
28/03/2023
|
MANJUNATHA R T
|
MANJUNATHA R T
|
1524004036WL041735
|
00078
|
CNRB0001864
|
1890
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
KN1524003005_090722FTO_341705
|
1524003005NRG23090720220262829
|
3146464217
|
09/07/2022
|
Mahalaxmi
|
Mahalaxmi
|
1524003005WL010858
|
00522
|
CNRB000PGB1
|
2163
|
16/07/2022
|
No Such Account
|
1989
|
KN1524003030_310123FTO_935025
|
1524003030NRG23310120230515875
|
8716586141
|
31/01/2023
|
Jayamma
|
Jayamma
|
1524003030WL036770
|
00522
|
CNRB000PGB1
|
1482
|
13/02/2023
|
No Such Account
|
1990
|
KN1524003035_040622FTO_196579
|
1524003035NRG23040620220151221
|
2215484590
|
04/06/2022
|
INDRAMMA
|
INDRAMMA
|
1524003035WL005349
|
00078
|
CNRB0004835
|
1276
|
11/06/2022
|
No Such Account
|
1991
|
KN1524004003_070922FTO_524809
|
1524004003NRG23070920220347716
|
4858553144
|
07/09/2022
|
H SURESHA
|
H SURESHA
|
1524004WL0018905
|
00522
|
CNRB000PGB1
|
1800
|
20/09/2022
|
No Such Account
|
1992
|
KN1524004006_140722FTO_358312
|
1524004006NRG23140720220273575
|
3302113582
|
14/07/2022
|
BASAMMA
|
BASAMMA
|
1524004WL0011702
|
00078
|
CNRB0011916
|
2170
|
25/07/2022
|
Account closed
|
1993
|
KN1524004006_140722FTO_358312
|
1524004006NRG23140720220273583
|
3302113583
|
14/07/2022
|
BASAMMA
|
BASAMMA
|
1524004WL0011702
|
00078
|
CNRB0011916
|
2100
|
25/07/2022
|
Account closed
|
1994
|
KN1524004007_050522APB_FTO_72363
|
1524004007NRG23040520220045134
|
1274108851
|
05/05/2022
|
GOWRAMMA
|
GOWRAMMA
|
1524004007WL001789
|
00652
|
PKGB0010803
|
598
|
16/05/2022
|
invalid Bank Identifier
|
1995
|
KN1524004007_200722FTO_377315
|
1524004007NRG23190720220282059
|
3319302945
|
20/07/2022
|
RENUKAMMA
|
RENUKAMMA
|
1524004007WL012435
|
00045
|
BARB0VJSHIK
|
2163
|
26/07/2022
|
No Such Account
|
1996
|
KN1524004007_010722APB_FTO_305005
|
1524004007NRG23300620220234209
|
2854813412
|
01/07/2022
|
ARUN NAIK
|
ARUN NAIK
|
1524004007WL009265
|
00078
|
CNRB0011916
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
KN1524004012_070622FTO_202215
|
1524004012NRG22070620220713818
|
2291239988
|
07/06/2022
|
SAVITHA
|
SAVITHA
|
1524004WL0036342
|
00078
|
CNRB0000575
|
2392
|
15/06/2022
|
No Such Account
|
1998
|
KN1524004012_070622FTO_202215
|
1524004012NRG22070620220713821
|
2291239989
|
07/06/2022
|
Halappa
|
Halappa
|
1524004WL0036342
|
00078
|
CNRB0001662
|
1610
|
15/06/2022
|
No Such Account
|
1999
|
KN1524004014_200123APB_FTO_915088
|
1524004014NRG23200120230506203
|
8164900128
|
20/01/2023
|
MANJUNATHA S B
|
MANJUNATHA S B
|
1524004014WL035973
|
00078
|
CNRB0001876
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
KN1524004014_200123APB_FTO_915088
|
1524004014NRG23200120230506205
|
8164900155
|
20/01/2023
|
MANJUNATHA
|
MANJUNATHA
|
1524004014WL035973
|
00078
|
CNRB0001876
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
KN1524004030_231122FTO_743096
|
1524004030NRG23231120220447494
|
6675561663
|
23/11/2022
|
BESAMMA
|
BESAMMA
|
1524004WL0029142
|
00078
|
CNRB0001864
|
488
|
26/11/2022
|
A/c Blocked or Frozen
|
2002
|
KN1524004040_280622APB_FTO_279952
|
1524004040NRG23270620220219600
|
2895865778
|
28/06/2022
|
KARIBASAPPA
|
KARIBASAPPA
|
1524004040WL008536
|
00078
|
CNRB0000575
|
1250
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
KN1524004040_280622APB_FTO_279952
|
1524004040NRG23270620220219646
|
2895865752
|
28/06/2022
|
CHYTRA
|
CHYTRA
|
1524004040WL008536
|
00078
|
CNRB0005388
|
1250
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
KN1524004040_280622APB_FTO_279952
|
1524004040NRG23270620220219829
|
2895865589
|
28/06/2022
|
MANAJNAIK
|
MANAJNAIK
|
1524004040WL008538
|
00078
|
CNRB0000575
|
1300
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
KN1524004040_280622APB_FTO_279952
|
1524004040NRG23270620220219902
|
2895865587
|
28/06/2022
|
SHILA
|
SHILA
|
1524004040WL008539
|
00078
|
CNRB0005388
|
840
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
KN1524004040_280622APB_FTO_279952
|
1524004040NRG23270620220219955
|
2895865732
|
28/06/2022
|
GAGNAMMA
|
GAGNAMMA
|
1524004040WL008539
|
00078
|
CNRB0005388
|
1960
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
KN1524004040_280622APB_FTO_279952
|
1524004040NRG23270620220220004
|
2895865711
|
28/06/2022
|
VANAJAKSHI
|
VANAJAKSHI
|
1524004040WL008539
|
00078
|
CNRB0000575
|
1960
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
KN1524004041_210522FTO_151615
|
1524004041NRG22210520220713433
|
1881242431
|
21/05/2022
|
DINESHA KUMAR H S
|
DINESHA KUMAR H S
|
1524004WL0036246
|
00078
|
CNRB0000585
|
2093
|
02/06/2022
|
Account closed
|
2009
|
KN1524004041_210522FTO_151615
|
1524004041NRG22210520220713436
|
1881242432
|
21/05/2022
|
DINESHA KUMAR H S
|
DINESHA KUMAR H S
|
1524004WL0036246
|
00078
|
CNRB0000585
|
2093
|
02/06/2022
|
Account closed
|
2010
|
KN1524003033_120922APB_FTO_534312
|
1524003033NRG23120920220351126
|
4860860013
|
12/09/2022
|
Manjunatha J R
|
Manjunatha J R
|
1524003033WL019348
|
00468
|
UBIN0576603
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
KN1524003034_141222FTO_801901
|
1524003034NRG23131220220469754
|
7512784967
|
14/12/2022
|
Shardha
|
Shardha
|
1524003034WL031799
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
2012
|
KN1524003034_141222FTO_801901
|
1524003034NRG23131220220469756
|
7512784964
|
14/12/2022
|
Janaki
|
Janaki
|
1524003034WL031799
|
00522
|
CNRB000PGB1
|
1236
|
30/12/2022
|
No Such Account
|
2013
|
KN1524003035_290722APB_FTO_404210
|
1524003035NRG23290720220297913
|
3920610328
|
29/07/2022
|
NATARAJA
|
NATARAJA
|
1524003035WL013782
|
00415
|
SBIN0040138
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2014
|
KN1524003035_290722APB_FTO_404210
|
1524003035NRG23290720220297914
|
3920610329
|
29/07/2022
|
BHARATHI M S
|
BHARATHI M S
|
1524003035WL013782
|
00415
|
SBIN0040138
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2015
|
KN1524004005_270522FTO_170511
|
1524004005NRG23270520220129131
|
1881020320
|
27/05/2022
|
YASHAVANTHA H
|
YASHAVANTHA H
|
1524004005WL004296
|
00078
|
CNRB0011916
|
1000
|
02/06/2022
|
No Such Account
|
2016
|
KN1524004006_090123APB_FTO_890028
|
1524004006NRG23090120230494765
|
7854676638
|
09/01/2023
|
PRABHU S
|
PRABHU S
|
1524004006WL034757
|
00078
|
CNRB0011916
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
KN1524004008_070922APB_FTO_523970
|
1524004008NRG23070920220346987
|
4858690195
|
07/09/2022
|
THULISAMMA
|
THULISAMMA
|
1524004008WL018827
|
00415
|
SBIN0040137
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
KN1524004009_030722FTO_321719
|
1524004009NRG23030720220242826
|
2912987539
|
03/07/2022
|
PEERU NAIK
|
PEERU NAIK
|
1524004009WL009721
|
00078
|
CNRB0000575
|
2163
|
08/07/2022
|
A/c Blocked or Frozen
|
2019
|
KN1524004010_270622APB_FTO_271358
|
1524004010NRG23270620220216699
|
2611963752
|
27/06/2022
|
Shabana banu
|
Shabana banu
|
1524004010WL008354
|
00078
|
CNRB0001662
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
KN1524004017_050822APB_FTO_424799
|
1524004017NRG23050820220308169
|
3918601881
|
05/08/2022
|
RANGANATHA
|
RANGANATHA
|
1524004017WL014673
|
00078
|
CNRB0008857
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
KN1524004025_010223APB_FTO_937492
|
1524004025NRG23010220230517288
|
8714701750
|
01/02/2023
|
SRIDHAR
|
SRIDHAR
|
1524004025WL036884
|
00078
|
CNRB0011916
|
2163
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2022
|
KN1524004025_140323APB_FTO_984974
|
1524004025NRG23140320230537047
|
0114143060
|
14/03/2023
|
MAHESHKUMAR
|
MAHESHKUMAR
|
1524004025WL039398
|
00078
|
CNRB0011916
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
KN1524004025_140323APB_FTO_984974
|
1524004025NRG23140320230537055
|
0114143055
|
14/03/2023
|
DANAMMA
|
DANAMMA
|
1524004025WL039398
|
00078
|
CNRB0011916
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
KN1524004025_140323APB_FTO_984974
|
1524004025NRG23140320230537060
|
0114143054
|
14/03/2023
|
LAXMAMMA
|
LAXMAMMA
|
1524004025WL039398
|
00078
|
CNRB0011916
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
KN1524004025_290822FTO_500347
|
1524004025NRG23290820220335521
|
4858572437
|
29/08/2022
|
SHILA BAI
|
SHILA BAI
|
1524004025WL017483
|
00152
|
HDFC0005455
|
2163
|
20/09/2022
|
Account closed
|
2026
|
KN1524004029_071222FTO_783421
|
1524004029NRG23071220220462594
|
7511346506
|
07/12/2022
|
Gowramma
|
Gowramma
|
1524004029WL030971
|
00078
|
CNRB0001502
|
2163
|
30/12/2022
|
Unclaimed/DEAF accounts
|
2027
|
KN1524004029_071222FTO_783421
|
1524004029NRG23071220220462798
|
7511346485
|
07/12/2022
|
GANESH B S
|
GANESH B S
|
1524004029WL030983
|
00078
|
CNRB0000586
|
2163
|
30/12/2022
|
No Such Account
|
2028
|
KN1524004032_160522APB_FTO_103407
|
1524004032NRG23160520220084317
|
1505524800
|
16/05/2022
|
MAMATHA
|
MAMATHA
|
1524004032WL002805
|
00078
|
CNRB0001864
|
1196
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
KN1524004040_200622APB_FTO_247565
|
1524004040NRG23180620220193973
|
2459551281
|
20/06/2022
|
VANAJAKSHI
|
VANAJAKSHI
|
1524004040WL007302
|
00078
|
CNRB0000575
|
2472
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
KN1524004041_010422APB_FTO_580
|
1524004041NRG22310320220711752
|
0818148122
|
01/04/2022
|
Manjappa D
|
Manjappa D
|
1524004041WL036096
|
00078
|
CNRB0000585
|
2093
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
KN1524004005_091222APB_FTO_792064
|
1524004005NRG23091220220467509
|
7513294280
|
09/12/2022
|
SIDDAKI BAI
|
SIDDAKI BAI
|
1524004005WL031498
|
00078
|
CNRB0011916
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
KN1524004008_190422APB_FTO_26723
|
1524004008NRG23190420220015455
|
0830893484
|
19/04/2022
|
CHOWDAMMA
|
CHOWDAMMA
|
1524004008WL000814
|
00415
|
SBIN0040137
|
2093
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
KN1524004009_290622APB_FTO_287121
|
1524004009NRG22300320220708334
|
2854809574
|
29/06/2022
|
MUTU NAIK
|
MUTU NAIK
|
1524004009WL035912
|
00078
|
CNRB0000575
|
2093
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
KN1524004012_050822FTO_425890
|
1524004012NRG22050820220715498
|
3983341919
|
05/08/2022
|
SANTHOSHA
|
SANTHOSHA
|
1524004WL0036569
|
00078
|
CNRB0001662
|
1495
|
17/08/2022
|
Account closed
|
2035
|
KN1524004012_050822FTO_425890
|
1524004012NRG22050820220715499
|
3983341909
|
05/08/2022
|
Halappa
|
Halappa
|
1524004WL0036569
|
00078
|
CNRB0001662
|
1610
|
17/08/2022
|
Account closed
|
2036
|
KN1524004012_050822FTO_425890
|
1524004012NRG22050820220715524
|
3983341914
|
05/08/2022
|
Basavntamma
|
Basavntamma
|
1524004WL0036569
|
00078
|
CNRB0001662
|
1196
|
17/08/2022
|
Account closed
|
2037
|
KN1524004012_050822FTO_425890
|
1524004012NRG22050820220715535
|
3983341867
|
05/08/2022
|
soulibayi
|
soulibayi
|
1524004WL0036569
|
00078
|
CNRB0001662
|
1495
|
17/08/2022
|
Account closed
|
2038
|
KN1524004012_201022APB_FTO_664081
|
1524004012NRG23201020220411405
|
6453089303
|
20/10/2022
|
Manjunatha
|
Manjunatha
|
1524004012WL025382
|
00078
|
CNRB0001662
|
2472
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
KN1524004024_290323APB_FTO_1030453
|
1524004024NRG23290320230567624
|
0493567521
|
29/03/2023
|
PRAVEENA
|
PRAVEENA
|
1524004024WL042156
|
00652
|
PKGB0010805
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
KN1524004027_270822FTO_499500
|
1524004027NRG23270820220335364
|
4858576315
|
27/08/2022
|
MANJAMMA
|
MANJAMMA
|
1524004027WL017461
|
00652
|
PKGB0010805
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
2041
|
KN1524004035_140323APB_FTO_986371
|
1524004035NRG23140320230542050
|
0114312935
|
14/03/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1524004035WL039618
|
00078
|
CNRB0001864
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
KN1524004035_140323APB_FTO_986371
|
1524004035NRG23140320230542061
|
0114312933
|
14/03/2023
|
Chandru
|
Chandru
|
1524004035WL039618
|
00078
|
CNRB0001864
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
KN1524004037_220722FTO_387290
|
1524004037NRG23220720220289132
|
3384069193
|
22/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1524004037WL013123
|
00078
|
CNRB0000575
|
2163
|
29/07/2022
|
A/c Blocked or Frozen
|
2044
|
KN1524004037_220722FTO_387290
|
1524004037NRG23220720220289326
|
3384069194
|
22/07/2022
|
VIJAYAMMA
|
VIJAYAMMA
|
1524004037WL013137
|
00078
|
CNRB0000575
|
2163
|
29/07/2022
|
Account closed
|
2045
|
KN1524004039_010323APB_FTO_963388
|
1524004039NRG23010320230528224
|
0114256580
|
01/03/2023
|
RAJESHWARI
|
RAJESHWARI
|
1524004039WL038446
|
00078
|
CNRB0000575
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
KN1524004039_010323APB_FTO_963388
|
1524004039NRG23010320230528230
|
0114256575
|
01/03/2023
|
SHILPA H T
|
SHILPA H T
|
1524004039WL038446
|
00078
|
CNRB0000575
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
KN1524004039_010323APB_FTO_963388
|
1524004039NRG23010320230528232
|
0114256581
|
01/03/2023
|
N P REKHA
|
N P REKHA
|
1524004039WL038446
|
00078
|
CNRB0000575
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
KN1524004040_211022APB_FTO_666771
|
1524004040NRG23211020220413650
|
6452834567
|
21/10/2022
|
SHILAJA
|
SHILAJA
|
1524004040WL025615
|
00078
|
CNRB0005388
|
2023
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
KN1524004040_230123FTO_921040
|
1524004040NRG23230120230508998
|
8716587417
|
23/01/2023
|
LIGARAJANAYK
|
LIGARAJANAYK
|
1524004040WL036188
|
00078
|
CNRB0000575
|
2312
|
13/02/2023
|
Account closed
|
2050
|
KN1524004041_090922APB_FTO_529063
|
1524004041NRG23070920220347775
|
4860810794
|
09/09/2022
|
J E VANTHA
|
J E VANTHA
|
1524004041WL018916
|
00078
|
CNRB0000585
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
KN1524004041_300622FTO_298213
|
1524004041NRG23280620220225809
|
2847902351
|
30/06/2022
|
MANJUNATHA
|
MANJUNATHA
|
1524004041WL008814
|
00078
|
CNRB0000585
|
2163
|
07/07/2022
|
A/c Blocked or Frozen
|
2052
|
KN1524004004_080822FTO_432922
|
1524004004NRG22010820220714333
|
3980992152
|
08/08/2022
|
PAVITRA L
|
PAVITRA L
|
1524004WL0036504
|
00078
|
CNRB0000575
|
1794
|
17/08/2022
|
A/c Blocked or Frozen
|
2053
|
KN1524004007_150323APB_FTO_990153
|
1524004007NRG23130320230534417
|
0114330014
|
15/03/2023
|
Renukamma
|
Renukamma
|
1524004007WL039217
|
00078
|
CNRB0011916
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
KN1524004007_150323APB_FTO_990117
|
1524004007NRG23140320230541147
|
0114409914
|
15/03/2023
|
Dharma Naik
|
Dharma Naik
|
1524004007WL039558
|
00078
|
CNRB0011916
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
KN1524004008_130123APB_FTO_903340
|
1524004008NRG23130120230500499
|
8129582210
|
13/01/2023
|
Parvathamma
|
Parvathamma
|
1524004008WL035386
|
00225
|
KARB0000704
|
2472
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
KN1524004008_290922APB_FTO_581414
|
1524004008NRG23290920220378124
|
6415261156
|
29/09/2022
|
JAYA BAI
|
JAYA BAI
|
1524004008WL022170
|
00652
|
PKGB0010803
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
KN1524004009_010922FTO_510103
|
1524004009NRG23010920220340490
|
4858475558
|
01/09/2022
|
DILSHADH
|
DILSHADH
|
1524004009WL018009
|
00078
|
CNRB0000575
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
2058
|
KN1524004010_060522FTO_77936
|
1524004010NRG23050520220051479
|
1270182456
|
06/05/2022
|
badribai
|
badribai
|
1524004010WL001930
|
00078
|
CNRB0001662
|
1620
|
16/05/2022
|
A/c Blocked or Frozen
|
2059
|
KN1524004012_310323APB_FTO_1041312
|
1524004012NRG23310320230573686
|
1690640651
|
31/03/2023
|
N.R Manjappa
|
N.R Manjappa
|
1524004012WL042932
|
00078
|
CNRB0001662
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
KN1524004014_280922FTO_580341
|
1524004014NRG23280920220377710
|
6415090504
|
28/09/2022
|
NAGARAJA
|
NAGARAJA
|
1524004014WL022143
|
00078
|
CNRB0001876
|
2163
|
12/11/2022
|
Account closed
|
2061
|
KN1524004015_100922APB_FTO_531388
|
1524004015NRG23090920220349494
|
4860815151
|
10/09/2022
|
NARASHAMMA
|
NARASHAMMA
|
1524004015WL019119
|
00652
|
PKGB0010635
|
1375
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
KN1524004015_171222APB_FTO_813944
|
1524004015NRG23171220220474242
|
7514418196
|
17/12/2022
|
Narasamma
|
Narasamma
|
1524004015WL032336
|
00652
|
PKGB0010635
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
KN1524004018_020223APB_FTO_938762
|
1524004018NRG23010220230517756
|
8604112639
|
02/02/2023
|
Rameshappa
|
Rameshappa
|
1524004018WL036926
|
00078
|
CNRB0001662
|
1400
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
KN1524004025_130822APB_FTO_449150
|
1524004025NRG23130820220320178
|
4277095279
|
13/08/2022
|
SRINIVAS
|
SRINIVAS
|
1524004025WL015902
|
00078
|
CNRB0011916
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
KN1524004032_200522FTO_150039
|
1524004032NRG23200520220104679
|
1504190658
|
20/05/2022
|
THAUPHIKHAUULLA
|
THAUPHIKHAUULLA
|
1524004032WL003534
|
00078
|
CNRB0001864
|
2233
|
25/05/2022
|
A/c Blocked or Frozen
|
2066
|
KN1524004032_200522FTO_150039
|
1524004032NRG23200520220104681
|
1504190647
|
20/05/2022
|
MUBARK ULLA
|
MUBARK ULLA
|
1524004032WL003534
|
00078
|
CNRB0001864
|
2233
|
25/05/2022
|
A/c Blocked or Frozen
|
2067
|
KN1524004034_020722APB_FTO_314602
|
1524004034NRG23020720220240669
|
2852109735
|
02/07/2022
|
GIRIJAMMA
|
GIRIJAMMA
|
1524004034WL009637
|
00045
|
BARB0VJTHOG
|
600
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
KN1524004037_020323APB_FTO_964645
|
1524004037NRG23020320230528958
|
0114339182
|
02/03/2023
|
SOWBHAGYA
|
SOWBHAGYA
|
1524004037WL038503
|
00078
|
CNRB0000575
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
KN1524004038_030822APB_FTO_416230
|
1524004038NRG23030820220302909
|
3915496999
|
03/08/2022
|
HOLIYAPPA
|
HOLIYAPPA
|
1524004038WL014168
|
00045
|
BARB0VJTHOG
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2070
|
KN1524004041_230323APB_FTO_1013036
|
1524004041NRG23230320230557514
|
0503578628
|
23/03/2023
|
PARASHURAMAPPA
|
PARASHURAMAPPA
|
1524004041WL040901
|
00078
|
CNRB0000585
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
KN1524004044_110822APB_FTO_439760
|
1524004044NRG21040220210641469
|
4031932546
|
11/08/2022
|
D RAMESHNAIK
|
D RAMESHNAIK
|
1524004WL039193
|
00078
|
CNRB0001662
|
1140
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
KN1524003025_120522APB_FTO_90698
|
1524003025NRG23120520220074866
|
1374082774
|
12/05/2022
|
Rajesh
|
Rajesh
|
1524003025WL002503
|
00078
|
CNRB0000560
|
319
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
KN1524003029_190422APB_FTO_29569
|
1524003029NRG23190420220016266
|
0830893234
|
19/04/2022
|
TEJAMMA
|
TEJAMMA
|
1524003029WL000844
|
00078
|
CNRB0000441
|
2093
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
KN1524003029_211222APB_FTO_823616
|
1524003029NRG23211220220477433
|
7514545359
|
21/12/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
1524003029WL032809
|
00078
|
CNRB0000441
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
KN1524003032_120722APB_FTO_348413
|
1524003032NRG23120720220267775
|
3145347588
|
12/07/2022
|
SAVITHA
|
SAVITHA
|
1524003032WL011201
|
00078
|
CNRB0000560
|
1545
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
KN1524003034_141222FTO_801899
|
1524003034NRG23131220220469744
|
7514300519
|
14/12/2022
|
Ashwatha
|
Ashwatha
|
1524003034WL031798
|
00415
|
SBIN0041157
|
2472
|
30/12/2022
|
No Such Account
|
2077
|
KN1524004002_310323FTO_1038363
|
1524004002NRG23310320230571975
|
1689743959
|
31/03/2023
|
NEELAMMA
|
NEELAMMA
|
1524004WL0042718
|
00415
|
SBIN0040137
|
1854
|
19/05/2023
|
A/c Blocked or Frozen
|
2078
|
KN1524004003_130922APB_FTO_535237
|
1524004003NRG23130920220351611
|
4858673470
|
13/09/2022
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1524004003WL019380
|
00652
|
PKGB0010803
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
KN1524004006_220622APB_FTO_256405
|
1524004006NRG23220620220203573
|
2560597560
|
22/06/2022
|
Tolchanaik
|
Tolchanaik
|
1524004006WL007724
|
00045
|
BARB0VJSHIK
|
1540
|
30/06/2022
|
Account closed
|
2080
|
KN1524004006_220622APB_FTO_256405
|
1524004006NRG23220620220203621
|
2560597553
|
22/06/2022
|
NAGANAIK
|
NAGANAIK
|
1524004006WL007724
|
00225
|
KARB0000704
|
880
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
KN1524004009_130123FTO_901255
|
1524004009NRG23130120230499743
|
8128621090
|
13/01/2023
|
Varuna A
|
Varuna A
|
1524004009WL035296
|
00078
|
CNRB0000575
|
2472
|
24/01/2023
|
A/c Blocked or Frozen
|
2082
|
KN1524004010_270622FTO_271393
|
1524004010NRG22110420220713294
|
2611470186
|
27/06/2022
|
KHALEM ULLA N
|
KHALEM ULLA N
|
1524004WL0036171
|
00078
|
CNRB0001662
|
1770
|
02/07/2022
|
Account closed
|
2083
|
KN1524004011_160822FTO_452314
|
1524004011NRG23160820220321946
|
4276425369
|
16/08/2022
|
DHEVENDRAPPA
|
DHEVENDRAPPA
|
1524004011WL016076
|
00078
|
CNRB0001876
|
2163
|
30/08/2022
|
Account closed
|
2084
|
KN1524004015_200622FTO_249275
|
1524004015NRG23160620220183484
|
2562981620
|
20/06/2022
|
NIRMALA
|
NIRMALA
|
1524004WL0006797
|
00652
|
PKGB0010635
|
1854
|
30/06/2022
|
Account closed
|
2085
|
KN1524004023_310522FTO_179962
|
1524004023NRG23300520220132709
|
1928290703
|
31/05/2022
|
SACHIN S
|
SACHIN S
|
1524004WL0004417
|
00078
|
CNRB0011907
|
1914
|
04/06/2022
|
No Such Account
|
2086
|
KN1524004025_010722FTO_300980
|
1524004025NRG23010720220235639
|
2850113552
|
01/07/2022
|
MALATESH UN
|
MALATESH UN
|
1524004025WL009360
|
00415
|
SBIN0017854
|
2163
|
07/07/2022
|
Account closed
|
2087
|
KN1524004028_310323APB_FTO_1039974
|
1524004028NRG23310320230572774
|
1690164659
|
31/03/2023
|
AKKAMMA
|
AKKAMMA
|
1524004028WL042837
|
00078
|
CNRB0001502
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
KN1524004028_310323APB_FTO_1039974
|
1524004028NRG23310320230572777
|
1690164654
|
31/03/2023
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1524004028WL042837
|
00078
|
CNRB0001502
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
KN1524004029_220622FTO_256346
|
1524004029NRG23210620220198323
|
2561688761
|
22/06/2022
|
NIRMALA N
|
NIRMALA N
|
1524004029WL007513
|
00078
|
CNRB0001502
|
564
|
30/06/2022
|
No Such Account
|
2090
|
KN1524004029_220922FTO_563372
|
1524004029NRG23220920220368448
|
5014452405
|
22/09/2022
|
Sanjeeva G B
|
Sanjeeva G B
|
1524004029WL021194
|
00078
|
CNRB0003758
|
2163
|
28/09/2022
|
No Such Account
|
2091
|
KN1524004034_210622APB_FTO_251258
|
1524004034NRG23210620220195948
|
2488533166
|
21/06/2022
|
GIRIJAMMA
|
GIRIJAMMA
|
1524004034WL007416
|
00045
|
BARB0VJTHOG
|
560
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
KN1524004035_060323APB_FTO_971570
|
1524004035NRG23040320230530329
|
0114362372
|
06/03/2023
|
Satish B S
|
Satish B S
|
1524004035WL038677
|
00078
|
CNRB0001864
|
2016
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
KN1524004035_060323APB_FTO_971570
|
1524004035NRG23040320230530331
|
0114362371
|
06/03/2023
|
Siddappa
|
Siddappa
|
1524004035WL038677
|
00078
|
CNRB0001864
|
2016
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
KN1524003035_220922APB_FTO_564214
|
1524003035NRG23220920220367498
|
5015121448
|
22/09/2022
|
lokappa
|
lokappa
|
1524003035WL021097
|
00415
|
SBIN0040138
|
618
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
KN1524004001_131222FTO_799653
|
1524004001NRG23121220220468156
|
7513355951
|
13/12/2022
|
shikaripura
|
shikaripura
|
1524004001WL031623
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
2096
|
KN1524004005_090522APB_FTO_82589
|
1524004005NRG23070520220060972
|
1274108574
|
09/05/2022
|
PRAVEEN NAIK
|
PRAVEEN NAIK
|
1524004005WL002179
|
00415
|
SBIN0040137
|
1794
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2097
|
KN1524004006_130722FTO_352321
|
1524004006NRG23110720220263819
|
3146598099
|
13/07/2022
|
SUMA UR
|
SUMA UR
|
1524004006WL010940
|
00078
|
CNRB0011916
|
2163
|
16/07/2022
|
No Such Account
|
2098
|
KN1524004008_310123APB_FTO_932853
|
1524004008NRG23310120230515599
|
8604107715
|
31/01/2023
|
PARVATHAMMA
|
PARVATHAMMA
|
1524004008WL036742
|
00225
|
KARB0000704
|
2472
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
KN1524004012_280622APB_FTO_284245
|
1524004012NRG23280620220225287
|
2849566990
|
28/06/2022
|
Anusooyamma
|
Anusooyamma
|
1524004012WL008790
|
00078
|
CNRB0001662
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
KN1524004012_280622APB_FTO_284245
|
1524004012NRG23280620220225364
|
2849566943
|
28/06/2022
|
Lokesha K S
|
Lokesha K S
|
1524004012WL008790
|
00415
|
SBIN0040137
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
KN1524004013_290422APB_FTO_63451
|
1524004013NRG23290420220037728
|
1089804081
|
29/04/2022
|
uma
|
uma
|
1524004013WL001558
|
00415
|
SBIN0040137
|
598
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
KN1524004015_281022APB_FTO_678424
|
1524004015NRG23271020220420727
|
6494061677
|
28/10/2022
|
K M Divya
|
K M Divya
|
1524004015WL026236
|
00652
|
PKGB0010635
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
KN1524004026_180522FTO_127618
|
1524004026NRG23180520220091824
|
1505299717
|
18/05/2022
|
SOMASHEKARAPPA
|
SOMASHEKARAPPA
|
1524004WL0003042
|
00078
|
CNRB0000575
|
1716
|
25/05/2022
|
Account closed
|
2104
|
KN1524004026_160622FTO_235119
|
1524004026NRG23310520220135452
|
2435813990
|
16/06/2022
|
SOMASHEKARAPPA
|
SOMASHEKARAPPA
|
1524004WL0004572
|
00078
|
CNRB0005388
|
1716
|
23/06/2022
|
Account closed
|
2105
|
KN1524004027_100522APB_FTO_84441
|
1524004027NRG23100520220064482
|
1274030679
|
10/05/2022
|
Kavitha
|
Kavitha
|
1524004027WL002276
|
00652
|
PKGB0010805
|
1890
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
KN1524004028_041122APB_FTO_697139
|
1524004028NRG23041120220427714
|
6496016266
|
04/11/2022
|
CHANDRASHEKARA
|
CHANDRASHEKARA
|
1524004028WL026959
|
00078
|
CNRB0001502
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
KN1524004035_140323APB_FTO_986332
|
1524004035NRG23140320230535085
|
0114133448
|
14/03/2023
|
DEVARAJA
|
DEVARAJA
|
1524004035WL039312
|
00078
|
CNRB0001864
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
KN1524004036_020323APB_FTO_964256
|
1524004036NRG23020320230528813
|
0114342701
|
02/03/2023
|
SHANMUKHAPPA
|
SHANMUKHAPPA
|
1524004036WL038494
|
00078
|
CNRB0011907
|
1820
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
KN1524004036_020323APB_FTO_964256
|
1524004036NRG23020320230528816
|
0114342707
|
02/03/2023
|
SURESHA S N
|
SURESHA S N
|
1524004036WL038494
|
00078
|
CNRB0011907
|
1820
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
KN1524004036_020323APB_FTO_964256
|
1524004036NRG23020320230528834
|
0114342713
|
02/03/2023
|
JAYAMMA
|
JAYAMMA
|
1524004036WL038494
|
00078
|
CNRB0001864
|
780
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
KN1524004036_020323APB_FTO_964256
|
1524004036NRG23020320230528842
|
0114342681
|
02/03/2023
|
MALLIKARJUNAPPA
|
MALLIKARJUNAPPA
|
1524004036WL038494
|
00078
|
CNRB0001864
|
1040
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
KN1524004036_020323APB_FTO_964256
|
1524004036NRG23020320230528846
|
0114342693
|
02/03/2023
|
EKANTHAPPA
|
EKANTHAPPA
|
1524004036WL038494
|
00078
|
CNRB0011907
|
1300
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
KN1524004026_130422APB_FTO_12547
|
1524004026NRG23130420220008556
|
0820982792
|
13/04/2022
|
USHA
|
USHA
|
1524004026WL000488
|
00078
|
CNRB0005388
|
2002
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
KN1524004027_260822FTO_496080
|
1524004027NRG23250820220332771
|
4860673506
|
26/08/2022
|
Jayadevappa
|
Jayadevappa
|
1524004WL0017203
|
00522
|
CNRB000PGB1
|
1854
|
20/09/2022
|
No Such Account
|
2115
|
KN1524004029_011222APB_FTO_766028
|
1524004029NRG23011220220456898
|
7511814703
|
01/12/2022
|
Shivarajkumar
|
Shivarajkumar
|
1524004029WL030245
|
00078
|
CNRB0001502
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
KN1524004031_090922FTO_528174
|
1524004031NRG22090920220716006
|
4878321925
|
09/09/2022
|
RAMAPPA
|
RAMAPPA
|
1524004WL0036625
|
00078
|
CNRB0001864
|
1995
|
21/09/2022
|
A/c Blocked or Frozen
|
2117
|
KN1524004032_310323APB_FTO_1041044
|
1524004032NRG23310320230573577
|
1690193837
|
31/03/2023
|
SIDDALINGAPPA S
|
SIDDALINGAPPA S
|
1524004032WL042921
|
00078
|
CNRB0001864
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
KN1524004035_040822APB_FTO_420705
|
1524004035NRG23040820220305284
|
3914843962
|
04/08/2022
|
Jayappa
|
Jayappa
|
1524004035WL014368
|
00078
|
CNRB0001864
|
2023
|
13/08/2022
|
invalid Bank Identifier
|
2119
|
KN1524004035_040822APB_FTO_420705
|
1524004035NRG23040820220305285
|
3914843960
|
04/08/2022
|
parasappa
|
parasappa
|
1524004035WL014369
|
00078
|
CNRB0001864
|
2023
|
13/08/2022
|
invalid Bank Identifier
|
2120
|
KN1524004035_040822APB_FTO_420705
|
1524004035NRG23040820220305302
|
3914843967
|
04/08/2022
|
Gangamma
|
Gangamma
|
1524004035WL014370
|
00078
|
CNRB0001864
|
2023
|
13/08/2022
|
invalid Bank Identifier
|
2121
|
KN1524004035_040822APB_FTO_420705
|
1524004035NRG23040820220305303
|
3914843981
|
04/08/2022
|
Lalithamma
|
Lalithamma
|
1524004035WL014370
|
00078
|
CNRB0003758
|
2023
|
13/08/2022
|
invalid Bank Identifier
|
2122
|
KN1524004035_040822APB_FTO_420705
|
1524004035NRG23040820220305311
|
3914843949
|
04/08/2022
|
Chandrashekara
|
Chandrashekara
|
1524004035WL014371
|
00078
|
CNRB0001864
|
2023
|
13/08/2022
|
invalid Bank Identifier
|
2123
|
KN1524004035_040822APB_FTO_420705
|
1524004035NRG23040820220305312
|
3914843965
|
04/08/2022
|
KASHINATHAIAH
|
KASHINATHAIAH
|
1524004035WL014372
|
00078
|
CNRB0001864
|
2023
|
13/08/2022
|
invalid Bank Identifier
|
2124
|
KN1524004035_040822APB_FTO_420705
|
1524004035NRG23040820220305314
|
3914843953
|
04/08/2022
|
Rudra Gowda
|
Rudra Gowda
|
1524004035WL014372
|
00078
|
CNRB0001864
|
2023
|
13/08/2022
|
invalid Bank Identifier
|
2125
|
KN1524004035_040822APB_FTO_420705
|
1524004035NRG23040820220305328
|
3914843989
|
04/08/2022
|
Jagadesha H R
|
Jagadesha H R
|
1524004035WL014373
|
00078
|
CNRB0001864
|
1156
|
13/08/2022
|
invalid Bank Identifier
|
2126
|
KN1524004035_220622APB_FTO_258175
|
1524004035NRG23210620220198111
|
2611972377
|
22/06/2022
|
Ravi
|
Ravi
|
1524004035WL007512
|
00078
|
CNRB0001864
|
289
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
KN1524004039_150722APB_FTO_363753
|
1524004039NRG23150720220275780
|
3304662863
|
15/07/2022
|
VIJAYA NAIK T
|
VIJAYA NAIK T
|
1524004039WL011895
|
00078
|
CNRB0000575
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
KN1524004039_150722APB_FTO_363753
|
1524004039NRG23150720220275786
|
3304662856
|
15/07/2022
|
DHANI BAI
|
DHANI BAI
|
1524004039WL011895
|
00078
|
CNRB0000575
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
KN1524004040_011222FTO_764788
|
1524004040NRG23011220220456461
|
7510683049
|
01/12/2022
|
VIRAPPA
|
VIRAPPA
|
1524004040WL030203
|
00078
|
CNRB0005388
|
2472
|
30/12/2022
|
No Such Account
|
2130
|
KN1524004040_071222APB_FTO_783801
|
1524004040NRG23071220220462453
|
7511874217
|
07/12/2022
|
NEELAPPA
|
NEELAPPA
|
1524004040WL030957
|
00078
|
CNRB0000575
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
KN1524004040_150323APB_FTO_990300
|
1524004040NRG23150320230545791
|
0115677281
|
15/03/2023
|
MANAJAPPA
|
MANAJAPPA
|
1524004040WL039818
|
00177
|
IOBA0002559
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
KN1524004040_150323APB_FTO_990300
|
1524004040NRG23150320230545794
|
0115677285
|
15/03/2023
|
KAMALAMMA
|
KAMALAMMA
|
1524004040WL039818
|
00078
|
CNRB0005388
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
KN1524004040_150323APB_FTO_990300
|
1524004040NRG23150320230545923
|
0115677260
|
15/03/2023
|
NAGAJARAPPA
|
NAGAJARAPPA
|
1524004040WL039821
|
00078
|
CNRB0000575
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
KN1524002011_200522APB_FTO_148953
|
1524002011NRG23200520220104381
|
1503999220
|
20/05/2022
|
KRISHNAPPA
|
KRISHNAPPA
|
1524002011WL003529
|
00078
|
CNRB0000534
|
319
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
KN1524002011_200522APB_FTO_148953
|
1524002011NRG23200520220104386
|
1503999223
|
20/05/2022
|
RUKMANI
|
RUKMANI
|
1524002011WL003529
|
00078
|
CNRB0000534
|
957
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
KN1524002012_040822FTO_420199
|
1524002012NRG23040820220304862
|
3916509335
|
04/08/2022
|
nagaraja
|
nagaraja
|
1524002WL0014328
|
00652
|
PKGB0010658
|
1854
|
13/08/2022
|
A/c Blocked or Frozen
|
2137
|
KN1524002013_100323APB_FTO_981504
|
1524002013NRG23090320230532768
|
0112500772
|
10/03/2023
|
Subramanya
|
Subramanya
|
1524002013WL038994
|
00078
|
CNRB0011906
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
KN1524002013_100323APB_FTO_981504
|
1524002013NRG23090320230532773
|
0112500780
|
10/03/2023
|
Baby Rekha
|
Baby Rekha
|
1524002013WL038994
|
00078
|
CNRB0011906
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
KN1524002015_120422APB_FTO_8385
|
1524002015NRG23120420220005021
|
0820990822
|
12/04/2022
|
Timmappa
|
Timmappa
|
1524002015WL000320
|
00652
|
PKGB0010658
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
KN1524002025_300123FTO_932506
|
1524002025NRG23300120230515160
|
8716585309
|
30/01/2023
|
Lokappa
|
Lokappa
|
1524002025WL036725
|
00522
|
CNRB000PGB1
|
2163
|
13/02/2023
|
No Such Account
|
2141
|
KN1524002025_300123FTO_932506
|
1524002025NRG23300120230515162
|
8716585311
|
30/01/2023
|
Shrinivasa
|
Shrinivasa
|
1524002025WL036725
|
00522
|
CNRB000PGB1
|
2163
|
13/02/2023
|
No Such Account
|
2142
|
KN1524002025_300123FTO_932506
|
1524002025NRG23300120230515163
|
8716585310
|
30/01/2023
|
Devendra V.R
|
Devendra V.R
|
1524002025WL036725
|
00522
|
CNRB000PGB1
|
2163
|
13/02/2023
|
No Such Account
|
2143
|
KN1524002029_280622APB_FTO_280998
|
1524002029NRG23280620220221853
|
2899901771
|
28/06/2022
|
SAVITHA U G
|
SAVITHA U G
|
1524002029WL008602
|
00078
|
CNRB0001516
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
KN1524003002_151222FTO_807466
|
1524003002NRG23131220220469148
|
7514306915
|
15/12/2022
|
DINAKARA K.M
|
DINAKARA K.M
|
1524003002WL031734
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
2145
|
KN1524003003_130323APB_FTO_983597
|
1524003003NRG23100320230534095
|
0114163234
|
13/03/2023
|
Umesh
|
Umesh
|
1524003003WL039178
|
00078
|
CNRB0000583
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
KN1524003010_270123APB_FTO_927428
|
1524003010NRG23270120230512144
|
8378277283
|
27/01/2023
|
srikantha
|
srikantha
|
1524003010WL036434
|
00652
|
PKGB0010528
|
1995
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
KN1524003010_270123APB_FTO_927428
|
1524003010NRG23270120230512160
|
8378277262
|
27/01/2023
|
Ganapathi.k
|
Ganapathi.k
|
1524003010WL036434
|
00652
|
PKGB0010528
|
1995
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
KN1524003020_300323APB_FTO_1034059
|
1524003020NRG23300320230568920
|
1877761185
|
30/03/2023
|
ESHWARA
|
ESHWARA
|
1524003020WL042324
|
00078
|
CNRB0000574
|
309
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
KN1524003029_190422APB_FTO_29395
|
1524003029NRG23190420220016133
|
0830877019
|
19/04/2022
|
GANNU
|
GANNU
|
1524003029WL000840
|
00078
|
CNRB0000441
|
2093
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
KN1524004008_300123APB_FTO_930052
|
1524004008NRG23300120230513424
|
8602843863
|
30/01/2023
|
LALITHAMMA
|
LALITHAMMA
|
1524004008WL036537
|
00415
|
SBIN0040137
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
KN1524004009_050722APB_FTO_328839
|
1524004009NRG23050720220249205
|
3032701722
|
05/07/2022
|
MAHENDRA L B
|
MAHENDRA L B
|
1524004009WL010069
|
00078
|
CNRB0000575
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
KN1524004009_291022APB_FTO_684914
|
1524004009NRG23291020220423733
|
6494113990
|
29/10/2022
|
MUTU NAIK
|
MUTU NAIK
|
1524004009WL026510
|
00078
|
CNRB0000575
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
KN1524004011_210722APB_FTO_380364
|
1524004011NRG23210720220286037
|
3385146127
|
21/07/2022
|
MAHESHA
|
MAHESHA
|
1524004011WL012788
|
00078
|
CNRB0001876
|
2023
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
KN1524004025_271022APB_FTO_678038
|
1524004025NRG23271020220421084
|
6494156167
|
27/10/2022
|
GANGA N
|
GANGA N
|
1524004025WL026275
|
00078
|
CNRB0011916
|
1200
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
KN1524004025_271022APB_FTO_678038
|
1524004025NRG23271020220421118
|
6494156094
|
27/10/2022
|
RAMESH NAIK
|
RAMESH NAIK
|
1524004025WL026275
|
00078
|
CNRB0011916
|
1200
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
KN1524004025_271022FTO_678032
|
1524004025NRG23271020220421174
|
6493879087
|
27/10/2022
|
GOPINAIK
|
GOPINAIK
|
1524004025WL026275
|
00078
|
CNRB0000575
|
1200
|
17/11/2022
|
Account closed
|
2157
|
KN1524004025_271022APB_FTO_678038
|
1524004025NRG23271020220421235
|
6494156173
|
27/10/2022
|
SURESHNAIK
|
SURESHNAIK
|
1524004025WL026276
|
00078
|
CNRB0011916
|
1200
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
KN1524004029_220622APB_FTO_256410
|
1524004029NRG23210620220198271
|
2560984267
|
22/06/2022
|
Gajendra
|
Gajendra
|
1524004029WL007513
|
00078
|
CNRB0001502
|
564
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
KN1524004030_141222FTO_804850
|
1524004030NRG23141220220471289
|
7514298582
|
14/12/2022
|
WRONG AMOUNT
|
WRONG AMOUNT
|
1524004WL0031980
|
00078
|
CNRB0001864
|
488
|
30/12/2022
|
No Such Account
|
2160
|
KN1524004030_200522FTO_144770
|
1524004030NRG23190520220099195
|
1505417224
|
20/05/2022
|
WRONG ACCOUNT
|
WRONG ACCOUNT
|
1524004030WL003317
|
00078
|
CNRB0001502
|
1490
|
25/05/2022
|
No Such Account
|
2161
|
KN1524004035_060522FTO_78477
|
1524004035NRG23060520220056825
|
1270167052
|
06/05/2022
|
shakaragowda
|
shakaragowda
|
1524004035WL002086
|
00078
|
CNRB0001864
|
2093
|
16/05/2022
|
Unclaimed/DEAF accounts
|
2162
|
KN1524004037_100522APB_FTO_84294
|
1524004037NRG23100520220064144
|
1267979112
|
10/05/2022
|
RATHNAMMA
|
RATHNAMMA
|
1524004037WL002265
|
00078
|
CNRB0000575
|
1445
|
16/05/2022
|
invalid Bank Identifier
|
2163
|
KN1524004037_100522APB_FTO_84294
|
1524004037NRG23100520220064255
|
1267979294
|
10/05/2022
|
KUSUMA
|
KUSUMA
|
1524004037WL002265
|
00078
|
CNRB0000575
|
1445
|
16/05/2022
|
invalid Bank Identifier
|
2164
|
KN1524004037_100522APB_FTO_84294
|
1524004037NRG23100520220064264
|
1267979110
|
10/05/2022
|
SUSHEELAMMA
|
SUSHEELAMMA
|
1524004037WL002265
|
00078
|
CNRB0000575
|
2023
|
16/05/2022
|
invalid Bank Identifier
|
2165
|
KN1524004039_030822FTO_416183
|
1524004039NRG23030820220302639
|
3920033073
|
03/08/2022
|
K Manju
|
K Manju
|
1524004039WL014166
|
00078
|
CNRB0000575
|
598
|
13/08/2022
|
No Such Account
|
2166
|
KN1524004039_030822FTO_416183
|
1524004039NRG23030820220302786
|
3920033064
|
03/08/2022
|
ABHILASH A
|
ABHILASH A
|
1524004039WL014166
|
00078
|
CNRB0000575
|
598
|
13/08/2022
|
No Such Account
|
2167
|
KN1524004040_111022APB_FTO_622148
|
1524004040NRG23101020220393892
|
6416390891
|
11/10/2022
|
NEELAMMA
|
NEELAMMA
|
1524004040WL023626
|
00078
|
CNRB0000575
|
1734
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
KN1524004041_040822APB_FTO_422741
|
1524004041NRG23040820220307078
|
3919271739
|
04/08/2022
|
VINODA
|
VINODA
|
1524004041WL014536
|
00078
|
CNRB0000585
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
KN1524004041_230922APB_FTO_566276
|
1524004041NRG23230920220369943
|
5010591571
|
23/09/2022
|
RANGAPPA
|
RANGAPPA
|
1524004041WL021328
|
00078
|
CNRB0000585
|
2100
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
KN1524004041_230922APB_FTO_566276
|
1524004041NRG23230920220369944
|
5010591568
|
23/09/2022
|
YALLAMMA
|
YALLAMMA
|
1524004041WL021328
|
00078
|
CNRB0000585
|
900
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
KN1524005002_190522FTO_136768
|
1524005002NRG23190520220095335
|
1505008918
|
19/05/2022
|
Keshav R
|
Keshav R
|
1524005WL0003121
|
00045
|
BARB0VJHARN
|
957
|
25/05/2022
|
No Such Account
|
2172
|
KN1524005004_071222APB_FTO_783986
|
1524005004NRG23071220220463096
|
7513282139
|
07/12/2022
|
ANNAPPA PM
|
ANNAPPA PM
|
1524005004WL031020
|
00078
|
CNRB0000561
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
KN1524005005_050822APB_FTO_425091
|
1524005005NRG23050820220308373
|
3914851436
|
05/08/2022
|
NAGARAJA P C
|
NAGARAJA P C
|
1524005005WL014694
|
00078
|
CNRB0000561
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2174
|
KN1524005005_050822APB_FTO_425091
|
1524005005NRG23050820220308376
|
3914851437
|
05/08/2022
|
VIRUPAKSHAPPA H V
|
VIRUPAKSHAPPA H V
|
1524005005WL014694
|
00078
|
CNRB0000561
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2175
|
KN1524005005_230722FTO_387960
|
1524005005NRG23210720220286094
|
3980976855
|
23/07/2022
|
H M kashinath
|
H M kashinath
|
1524005005WL012796
|
00078
|
CNRB0000561
|
2163
|
17/08/2022
|
No Such Account
|
2176
|
KN1524004003_190123FTO_912581
|
1524004003NRG23071220220462802
|
8129846801
|
19/01/2023
|
Y.B LOKESHA
|
Y.B LOKESHA
|
1524004WL0030985
|
00078
|
CNRB0000575
|
2472
|
24/01/2023
|
A/c Blocked or Frozen
|
2177
|
KN1524004007_150323APB_FTO_990077
|
1524004007NRG23140320230540501
|
0114597047
|
15/03/2023
|
Suresh Naik
|
Suresh Naik
|
1524004007WL039531
|
00078
|
CNRB0011916
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
KN1524004007_010722APB_FTO_304997
|
1524004007NRG23300620220234180
|
2854807106
|
01/07/2022
|
SANJEEVA
|
SANJEEVA
|
1524004007WL009263
|
00078
|
CNRB0011916
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
KN1524004012_090622APB_FTO_210261
|
1524004012NRG23080620220161241
|
2290871587
|
09/06/2022
|
Jayamma
|
Jayamma
|
1524004012WL005769
|
00078
|
CNRB0001662
|
1890
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
KN1524004012_090622APB_FTO_210261
|
1524004012NRG23080620220161268
|
2290871550
|
09/06/2022
|
Lokesha K S
|
Lokesha K S
|
1524004012WL005769
|
00415
|
SBIN0040137
|
270
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
KN1524004014_090922FTO_529690
|
1524004014NRG22080920220715971
|
4860695600
|
09/09/2022
|
MANJUNATHA M
|
MANJUNATHA M
|
1524004WL0036617
|
00078
|
CNRB0001876
|
2093
|
20/09/2022
|
No Such Account
|
2182
|
KN1524004028_310323APB_FTO_1039937
|
1524004028NRG23310320230572818
|
1690167806
|
31/03/2023
|
MEENAKSHAMMA
|
MEENAKSHAMMA
|
1524004028WL042843
|
00078
|
CNRB0001502
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
KN1524004029_220922APB_FTO_563383
|
1524004029NRG23220920220368470
|
5015121362
|
22/09/2022
|
Erappa
|
Erappa
|
1524004029WL021196
|
00078
|
CNRB0000586
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
KN1524004029_220922APB_FTO_563383
|
1524004029NRG23220920220368488
|
5015121367
|
22/09/2022
|
Guddappa
|
Guddappa
|
1524004029WL021197
|
00078
|
CNRB0001502
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
KN1524004029_240522FTO_159230
|
1524004029NRG23240520220115060
|
1670461850
|
24/05/2022
|
KUSAMA
|
KUSAMA
|
1524004029WL003811
|
00078
|
CNRB0000586
|
1204
|
28/05/2022
|
No Such Account
|
2186
|
KN1524004030_090323APB_FTO_979570
|
1524004030NRG23090320230532652
|
0114344676
|
09/03/2023
|
RAJESHWARI
|
RAJESHWARI
|
1524004030WL038973
|
00078
|
CNRB0001864
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
KN1524004030_090323APB_FTO_979570
|
1524004030NRG23090320230532653
|
0114344675
|
09/03/2023
|
RAMESH M
|
RAMESH M
|
1524004030WL038973
|
00078
|
CNRB0001864
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
KN1524004030_140323APB_FTO_985491
|
1524004030NRG23140320230539619
|
0114475397
|
14/03/2023
|
RAJESHWARI
|
RAJESHWARI
|
1524004030WL039483
|
00078
|
CNRB0001864
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
KN1524004030_140323APB_FTO_985491
|
1524004030NRG23140320230539620
|
0114475394
|
14/03/2023
|
RAMESH M
|
RAMESH M
|
1524004030WL039483
|
00078
|
CNRB0001864
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
KN1524004036_280323APB_FTO_1024188
|
1524004036NRG23280320230564004
|
0501601591
|
28/03/2023
|
ERAMMA
|
ERAMMA
|
1524004036WL041734
|
00078
|
CNRB0001864
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
KN1524004039_161222APB_FTO_811017
|
1524004039NRG23151220220472801
|
7514425426
|
16/12/2022
|
KARIBASAMMA B
|
KARIBASAMMA B
|
1524004039WL032198
|
00078
|
CNRB0005388
|
1545
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2192
|
KN1524004040_140722FTO_358309
|
1524004040NRG23130720220271898
|
3187299005
|
14/07/2022
|
HALAMMA
|
HALAMMA
|
1524004040WL011557
|
00078
|
CNRB0005388
|
2163
|
19/07/2022
|
No Such Account
|
2193
|
KN1524004041_300722APB_FTO_408602
|
1524004041NRG23280720220296222
|
3917802212
|
30/07/2022
|
SHASHIDHARASWAMY
|
SHASHIDHARASWAMY
|
1524004041WL013636
|
00078
|
CNRB0000585
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
KN1524004043_071022APB_FTO_613475
|
1524004043NRG23071020220392135
|
6416497125
|
07/10/2022
|
THYAGARAJJ
|
THYAGARAJJ
|
1524004043WL023453
|
00078
|
CNRB0000585
|
900
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
KN1524004003_290323APB_FTO_1030525
|
1524004003NRG23290320230566616
|
1690644704
|
29/03/2023
|
PARAMESHWARAPPA
|
PARAMESHWARAPPA
|
1524004003WL042014
|
00078
|
CNRB0000575
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
KN1524004004_140323APB_FTO_985795
|
1524004004NRG23140320230540869
|
0117342015
|
14/03/2023
|
SIDDAMMA
|
SIDDAMMA
|
1524004004WL039547
|
00078
|
CNRB0011916
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
KN1524004004_140323APB_FTO_985795
|
1524004004NRG23140320230541346
|
0117342026
|
14/03/2023
|
SHREEDHARA H S
|
SHREEDHARA H S
|
1524004004WL039570
|
00078
|
CNRB0011916
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
KN1524004004_290323FTO_1029347
|
1524004004NRG23290320230567005
|
1690665601
|
29/03/2023
|
Drakshynamma
|
Drakshynamma
|
1524004WL0042056
|
00078
|
CNRB0011916
|
2163
|
19/05/2023
|
Account closed
|
2199
|
KN1524004005_280323APB_FTO_1022819
|
1524004005NRG23280320230562946
|
0316035587
|
28/03/2023
|
SUMA
|
SUMA
|
1524004005WL041635
|
00078
|
CNRB0011916
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
KN1524004006_060922FTO_521453
|
1524004006NRG23060920220345694
|
4860653207
|
06/09/2022
|
GUDDAPPA MADIVALAR
|
GUDDAPPA MADIVALAR
|
1524004WL0018678
|
00045
|
BARB0VJSHIK
|
1750
|
20/09/2022
|
No Such Account
|
2201
|
KN1524004006_060922FTO_521453
|
1524004006NRG23060920220345695
|
4860653208
|
06/09/2022
|
GUDDAPPA MADIVALAR
|
GUDDAPPA MADIVALAR
|
1524004WL0018678
|
00045
|
BARB0VJSHIK
|
1680
|
20/09/2022
|
No Such Account
|
2202
|
KN1524004006_060922FTO_521453
|
1524004006NRG23060920220345696
|
4860653209
|
06/09/2022
|
GUDDAPPA MADIVALAR
|
GUDDAPPA MADIVALAR
|
1524004WL0018678
|
00045
|
BARB0VJSHIK
|
1820
|
20/09/2022
|
No Such Account
|
2203
|
KN1524004006_060922FTO_521453
|
1524004006NRG23060920220345697
|
4860653213
|
06/09/2022
|
THOLACHA NAIK
|
THOLACHA NAIK
|
1524004WL0018678
|
00078
|
CNRB0011916
|
1540
|
20/09/2022
|
No Such Account
|
2204
|
KN1524004007_090622APB_FTO_213597
|
1524004007NRG23090620220165226
|
2423170071
|
09/06/2022
|
RAMESH NAIK
|
RAMESH NAIK
|
1524004007WL005971
|
00225
|
KARB0000704
|
1914
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
KN1524004009_211022APB_FTO_666681
|
1524004009NRG23211020220413463
|
6452904454
|
21/10/2022
|
Kirya naik
|
Kirya naik
|
1524004009WL025604
|
00078
|
CNRB0000575
|
840
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
KN1524004009_211022APB_FTO_666681
|
1524004009NRG23211020220413478
|
6452904433
|
21/10/2022
|
SHANTHI BAI
|
SHANTHI BAI
|
1524004009WL025604
|
00078
|
CNRB0000575
|
840
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
KN1524004012_140323APB_FTO_986778
|
1524004012NRG23140320230542866
|
0114573068
|
14/03/2023
|
SuShilabai
|
SuShilabai
|
1524004012WL039648
|
00078
|
CNRB0001662
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
KN1524004012_140323APB_FTO_986778
|
1524004012NRG23140320230542923
|
0114573055
|
14/03/2023
|
L.Nagesha
|
L.Nagesha
|
1524004012WL039654
|
00078
|
CNRB0001662
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
KN1524004025_190522APB_FTO_138941
|
1524004025NRG23190520220097266
|
1671222355
|
19/05/2022
|
DANAMMA
|
DANAMMA
|
1524004025WL003191
|
00078
|
CNRB0011916
|
2233
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
KN1524004028_011222FTO_767954
|
1524004028NRG23011220220457903
|
7510743446
|
01/12/2022
|
lESAMMA
|
lESAMMA
|
1524004028WL030391
|
00078
|
CNRB0001502
|
2163
|
30/12/2022
|
Account closed
|
2211
|
KN1524004028_050822APB_FTO_426102
|
1524004028NRG23050820220309160
|
3920545391
|
05/08/2022
|
RAJAPPA
|
RAJAPPA
|
1524004028WL014775
|
00078
|
CNRB0001502
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2212
|
KN1524004043_230822APB_FTO_482443
|
1524004043NRG23230820220329403
|
4279126573
|
23/08/2022
|
TOGYA NAIK
|
TOGYA NAIK
|
1524004043WL016874
|
00078
|
CNRB0000575
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
KN1524004044_140323APB_FTO_989092
|
1524004044NRG23140320230544845
|
0114599444
|
14/03/2023
|
RAJU NAIK
|
RAJU NAIK
|
1524004044WL039755
|
00415
|
SBIN0040137
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
KN1524004044_140323APB_FTO_989092
|
1524004044NRG23140320230544911
|
0114599489
|
14/03/2023
|
vishwanatha
|
vishwanatha
|
1524004044WL039755
|
00078
|
CNRB0001662
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
KN1524004012_310323FTO_1041288
|
1524004012NRG23310320230573763
|
1690666704
|
31/03/2023
|
RENUKA
|
RENUKA
|
1524004012WL042939
|
00078
|
CNRB0001662
|
1854
|
19/05/2023
|
Account closed
|
2216
|
KN1524004014_120123APB_FTO_900570
|
1524004014NRG23120120230499493
|
8098505958
|
12/01/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1524004014WL035259
|
00078
|
CNRB0001876
|
2163
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
KN1524004014_260722APB_FTO_393599
|
1524004014NRG23260720220292425
|
3917795552
|
26/07/2022
|
RADHA
|
RADHA
|
1524004014WL013368
|
00078
|
CNRB0001876
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
KN1524004014_260722APB_FTO_393599
|
1524004014NRG23260720220292541
|
3917795716
|
26/07/2022
|
NIJAGUNAMMA
|
NIJAGUNAMMA
|
1524004014WL013369
|
00078
|
CNRB0001876
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
KN1524004014_260722APB_FTO_393599
|
1524004014NRG23260720220292577
|
3917795629
|
26/07/2022
|
ANJANEYA B
|
ANJANEYA B
|
1524004014WL013369
|
00078
|
CNRB0001876
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
KN1524004014_260722APB_FTO_393599
|
1524004014NRG23260720220292611
|
3917795682
|
26/07/2022
|
MARUTHI M
|
MARUTHI M
|
1524004014WL013370
|
00078
|
CNRB0001876
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
KN1524004014_260722APB_FTO_393599
|
1524004014NRG23260720220292625
|
3917795614
|
26/07/2022
|
RUDRAPPA
|
RUDRAPPA
|
1524004014WL013370
|
00078
|
CNRB0001876
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
KN1524004014_260722APB_FTO_393599
|
1524004014NRG23260720220292654
|
3917795637
|
26/07/2022
|
RAJENDRAPPA
|
RAJENDRAPPA
|
1524004014WL013370
|
00078
|
CNRB0001876
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
KN1524004014_260722APB_FTO_393599
|
1524004014NRG23260720220292722
|
3917795676
|
26/07/2022
|
ANJANEYA C
|
ANJANEYA C
|
1524004014WL013371
|
00078
|
CNRB0001876
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
KN1524004016_020622APB_FTO_187615
|
1524004016NRG23010620220138731
|
N06220032F1FF
|
02/06/2022
|
SOMALINGAPPA.A.K.
|
SOMALINGAPPA.A.K.
|
1524004016WL004761
|
00078
|
CNRB0000585
|
2233
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
KN1524004022_090123FTO_888487
|
1524004022NRG23070120230493773
|
7854482553
|
09/01/2023
|
Savakka K J
|
Savakka K J
|
1524004022WL034633
|
00078
|
CNRB0001502
|
2030
|
12/01/2023
|
Account closed
|
2226
|
KN1524004023_130622FTO_220857
|
1524004023NRG23130620220171315
|
2435045224
|
13/06/2022
|
WRONG ACCOUNT
|
WRONG ACCOUNT
|
1524004WL0006245
|
00415
|
SBIN0040977
|
1450
|
23/06/2022
|
No Such Account
|
2227
|
KN1524004023_130622FTO_220857
|
1524004023NRG23130620220171316
|
2435045223
|
13/06/2022
|
SACHIN S
|
SACHIN S
|
1524004WL0006245
|
00078
|
CNRB0011907
|
1914
|
23/06/2022
|
Account closed
|
2228
|
KN1524004026_270922FTO_575592
|
1524004026NRG23270920220374570
|
5233712829
|
27/09/2022
|
MAHADEVAPPA
|
MAHADEVAPPA
|
1524004026WL021816
|
00078
|
CNRB0011916
|
2472
|
06/10/2022
|
No Such Account
|
2229
|
KN1524004034_280622FTO_281366
|
1524004034NRG23280620220223859
|
3412218490
|
28/06/2022
|
LINGARAJA
|
LINGARAJA
|
1524004034WL008712
|
00045
|
BARB0VJTHOG
|
1770
|
29/07/2022
|
Account closed
|
2230
|
KN1524004040_040522APB_FTO_70239
|
1524004040NRG23040520220043686
|
1274103554
|
04/05/2022
|
EADRAMMA
|
EADRAMMA
|
1524004040WL001754
|
00078
|
CNRB0000575
|
1040
|
16/05/2022
|
invalid Bank Identifier
|
2231
|
KN1524004040_040522APB_FTO_70239
|
1524004040NRG23040520220043764
|
1274103476
|
04/05/2022
|
SAVITHAMMA
|
SAVITHAMMA
|
1524004040WL001754
|
00078
|
CNRB0005388
|
780
|
16/05/2022
|
invalid Bank Identifier
|
2232
|
KN1524004040_040522APB_FTO_70239
|
1524004040NRG23040520220044198
|
1274103468
|
04/05/2022
|
VANAJAKSHI
|
VANAJAKSHI
|
1524004040WL001765
|
00078
|
CNRB0005388
|
1200
|
16/05/2022
|
invalid Bank Identifier
|
2233
|
KN1524004043_011022FTO_591903
|
1524004043NRG23011020220384918
|
6415097574
|
01/10/2022
|
NIRANJANA P
|
NIRANJANA P
|
1524004043WL022810
|
00078
|
CNRB0000585
|
1545
|
12/11/2022
|
A/c Blocked or Frozen
|
2234
|
KN1524004044_140323APB_FTO_989035
|
1524004044NRG23140320230541701
|
0114609108
|
14/03/2023
|
RAJU NAIK
|
RAJU NAIK
|
1524004044WL039591
|
00415
|
SBIN0040137
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
KN1524004044_140323APB_FTO_989035
|
1524004044NRG23140320230541746
|
0114609015
|
14/03/2023
|
vishwanatha
|
vishwanatha
|
1524004044WL039591
|
00078
|
CNRB0001662
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
KN1524004023_040522FTO_70343
|
1524004023NRG23040520220044492
|
1273699978
|
04/05/2022
|
SACHIN S
|
SACHIN S
|
1524004023WL001776
|
00078
|
CNRB0011907
|
1914
|
16/05/2022
|
Account closed
|
2237
|
KN1524004023_300323APB_FTO_1035698
|
1524004023NRG23300320230570167
|
0493343296
|
30/03/2023
|
SANTOSHA KUMARA T H
|
SANTOSHA KUMARA T H
|
1524004023WL042493
|
00078
|
CNRB0011907
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
KN1524004024_240622FTO_266604
|
1524004024NRG23240620220213904
|
2611127819
|
24/06/2022
|
BASAVARAJA K
|
BASAVARAJA K
|
1524004024WL008204
|
00078
|
CNRB0001502
|
880
|
02/07/2022
|
Account closed
|
2239
|
KN1524004025_210922APB_FTO_560021
|
1524004025NRG23210920220365715
|
4995765744
|
21/09/2022
|
PARASHURAMA
|
PARASHURAMA
|
1524004025WL020928
|
00078
|
CNRB0000575
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
KN1524004025_210922APB_FTO_560021
|
1524004025NRG23210920220365800
|
4995765842
|
21/09/2022
|
SRINIVAS
|
SRINIVAS
|
1524004025WL020928
|
00078
|
CNRB0011916
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
KN1524004025_210922APB_FTO_560021
|
1524004025NRG23210920220365801
|
4995765758
|
21/09/2022
|
HASANMIYA SAB
|
HASANMIYA SAB
|
1524004025WL020928
|
00078
|
CNRB0011916
|
1236
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
KN1524004025_210922APB_FTO_560021
|
1524004025NRG23210920220365808
|
4995765839
|
21/09/2022
|
SURESH
|
SURESH
|
1524004025WL020928
|
00078
|
CNRB0011916
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
KN1524004025_251022FTO_671825
|
1524004025NRG23251020220416181
|
6453703704
|
25/10/2022
|
YALLAMMA
|
YALLAMMA
|
1524004025WL025855
|
00078
|
CNRB0011916
|
600
|
15/11/2022
|
Unclaimed/DEAF accounts
|
2244
|
KN1524004025_300522APB_FTO_173707
|
1524004025NRG23300520220133085
|
N062200296C5A
|
30/05/2022
|
DANAMMA
|
DANAMMA
|
1524004025WL004438
|
00078
|
CNRB0011916
|
2233
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
KN1524004027_040822FTO_422454
|
1524004027NRG22040820220714916
|
3920019998
|
04/08/2022
|
RAJENDRANAIAK
|
RAJENDRANAIAK
|
1524004WL0036546
|
00078
|
CNRB0000575
|
2023
|
13/08/2022
|
Account closed
|
2246
|
KN1524004028_150323APB_FTO_992954
|
1524004028NRG23140320230542892
|
0115797653
|
15/03/2023
|
MEENAKSHAMMA
|
MEENAKSHAMMA
|
1524004028WL039652
|
00078
|
CNRB0001502
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
KN1524004036_130622APB_FTO_223598
|
1524004036NRG23130620220174876
|
2435192561
|
13/06/2022
|
NAGAMMA
|
NAGAMMA
|
1524004036WL006390
|
00078
|
CNRB0011907
|
1120
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
KN1524004036_130622APB_FTO_223598
|
1524004036NRG23130620220174894
|
2435192570
|
13/06/2022
|
RENUKAMMA
|
RENUKAMMA
|
1524004036WL006390
|
00078
|
CNRB0011907
|
840
|
23/06/2022
|
Account closed
|
2249
|
KN1524004036_130622APB_FTO_223598
|
1524004036NRG23130620220174898
|
2435192532
|
13/06/2022
|
LALITHAMMA
|
LALITHAMMA
|
1524004036WL006390
|
00078
|
CNRB0001864
|
840
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
KN1524004037_290323APB_FTO_1029484
|
1524004037NRG23290320230567272
|
1690643374
|
29/03/2023
|
KAVITHA
|
KAVITHA
|
1524004037WL042104
|
00078
|
CNRB0000575
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
KN1524004040_220922APB_FTO_563563
|
1524004040NRG23210920220366944
|
5015122416
|
22/09/2022
|
DAVAMMA
|
DAVAMMA
|
1524004040WL021057
|
00078
|
CNRB0005388
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
KN1524004040_220922APB_FTO_563563
|
1524004040NRG23210920220367138
|
5015122479
|
22/09/2022
|
SANJUNIKA
|
SANJUNIKA
|
1524004040WL021068
|
00078
|
CNRB0005388
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
KN1524005005_050822APB_FTO_425123
|
1524005005NRG23050820220308501
|
3920548404
|
05/08/2022
|
RUDRACHARI K
|
RUDRACHARI K
|
1524005005WL014699
|
00078
|
CNRB0000561
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2254
|
KN1524005007_110822FTO_442430
|
1524005007NRG23110820220316242
|
4118617077
|
11/08/2022
|
SURESHA R
|
SURESHA R
|
1524005007WL015465
|
00522
|
CNRB000PGB1
|
1854
|
24/08/2022
|
No Such Account
|
2255
|
KN1524005009_070522FTO_81122
|
1524005009NRG22070520220713406
|
1273702510
|
07/05/2022
|
GAGNAMMA
|
GAGNAMMA
|
1524005WL0036234
|
00078
|
CNRB0000561
|
2093
|
16/05/2022
|
No Such Account
|
2256
|
KN1524003015_231122APB_FTO_743127
|
1524003015NRG23231120220447521
|
6675130405
|
23/11/2022
|
NAGARATHNA
|
NAGARATHNA
|
1524003015WL029145
|
00078
|
CNRB0001949
|
1545
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
KN1524003016_180422FTO_19770
|
1524003016NRG23180420220014249
|
0832174646
|
18/04/2022
|
sudeepa
|
sudeepa
|
1524003016WL000758
|
00415
|
SBIN0040138
|
1595
|
04/05/2022
|
Account closed
|
2258
|
KN1524003022_180622FTO_243864
|
1524003022NRG23180620220192502
|
2486294845
|
18/06/2022
|
KANNAPPA G
|
KANNAPPA G
|
1524003022WL007235
|
00415
|
SBIN0040975
|
618
|
25/06/2022
|
Account closed
|
2259
|
KN1524003035_210522APB_FTO_153160
|
1524003035NRG23210520220109098
|
1587047596
|
21/05/2022
|
CHANDRAKUMARA K
|
CHANDRAKUMARA K
|
1524003035WL003647
|
00078
|
CNRB0004835
|
2233
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
KN1524003035_210522APB_FTO_153160
|
1524003035NRG23210520220109105
|
1587047579
|
21/05/2022
|
CHAITRA
|
CHAITRA
|
1524003035WL003647
|
00078
|
CNRB0004835
|
2233
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
KN1524003035_210522APB_FTO_153160
|
1524003035NRG23210520220109113
|
1587047580
|
21/05/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1524003035WL003647
|
00078
|
CNRB0004835
|
2233
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
KN1524004002_130522FTO_94627
|
1524004002NRG23130520220080481
|
1504951485
|
13/05/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1524004002WL002674
|
00522
|
CNRB000PGB1
|
1350
|
25/05/2022
|
No Such Account
|
2263
|
KN1524004002_130522FTO_94627
|
1524004002NRG23130520220080739
|
1504951472
|
13/05/2022
|
GANGADHARA S
|
GANGADHARA S
|
1524004002WL002674
|
00078
|
CNRB0000575
|
1960
|
25/05/2022
|
Account closed
|
2264
|
KN1524004006_230123FTO_921407
|
1524004006NRG23230120230509081
|
8259004418
|
23/01/2023
|
RAVI NAIK
|
RAVI NAIK
|
1524004WL0036194
|
00468
|
UBIN0915106
|
2163
|
31/01/2023
|
No Such Account
|
2265
|
KN1524004014_080822APB_FTO_430097
|
1524004014NRG23070820220310687
|
3980666692
|
08/08/2022
|
SANDEEPA V
|
SANDEEPA V
|
1524004014WL014896
|
00078
|
CNRB0001876
|
1854
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
KN1524004014_231122FTO_744551
|
1524004014NRG23231120220447475
|
7509635619
|
23/11/2022
|
RAMESHA
|
RAMESHA
|
1524004WL0029141
|
00078
|
CNRB0001876
|
2163
|
30/12/2022
|
Account closed
|
2267
|
KN1524004014_231122FTO_744551
|
1524004014NRG23231120220447481
|
7509635613
|
23/11/2022
|
MAHESHA Y
|
MAHESHA Y
|
1524004WL0029141
|
00078
|
CNRB0001876
|
1276
|
30/12/2022
|
A/c Blocked or Frozen
|
2268
|
KN1524004014_231122FTO_744551
|
1524004014NRG23231120220447482
|
7509635621
|
23/11/2022
|
MAHESHA Y
|
MAHESHA Y
|
1524004WL0029141
|
00078
|
CNRB0001876
|
927
|
30/12/2022
|
A/c Blocked or Frozen
|
2269
|
KN1524004014_231122FTO_744551
|
1524004014NRG23231120220447492
|
7509635618
|
23/11/2022
|
MANJUNATHA
|
MANJUNATHA
|
1524004WL0029141
|
00078
|
CNRB0001876
|
1545
|
30/12/2022
|
A/c Blocked or Frozen
|
2270
|
KN1524004015_270123FTO_928839
|
1524004015NRG23270120230513004
|
8378162116
|
27/01/2023
|
NAGARAJ NAIK
|
NAGARAJ NAIK
|
1524004015WL036499
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
2271
|
KN1524004024_060722FTO_330847
|
1524004024NRG23060720220250804
|
3034198090
|
06/07/2022
|
VASANTH.G.C
|
VASANTH.G.C
|
1524004024WL010176
|
00522
|
CNRB000PGB1
|
2163
|
13/07/2022
|
No Such Account
|
2272
|
KN1524004030_230123APB_FTO_922187
|
1524004030NRG23230120230509314
|
8260151986
|
23/01/2023
|
SHUSHILAMMA
|
SHUSHILAMMA
|
1524004030WL036201
|
00078
|
CNRB0001864
|
258
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
KN1524004039_270722FTO_400072
|
1524004039NRG23270720220294958
|
3916685245
|
27/07/2022
|
K Manju
|
K Manju
|
1524004039WL013522
|
00078
|
CNRB0000575
|
299
|
13/08/2022
|
No Such Account
|
2274
|
KN1524004040_011022APB_FTO_590941
|
1524004040NRG23011020220383881
|
6415285735
|
01/10/2022
|
SURESHA
|
SURESHA
|
1524004040WL022718
|
00078
|
CNRB0005388
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
KN1524004040_011022APB_FTO_590941
|
1524004040NRG23011020220384529
|
6415285711
|
01/10/2022
|
DEVAMMA
|
DEVAMMA
|
1524004040WL022775
|
00078
|
CNRB0005388
|
2312
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
KN1524004040_270722APB_FTO_399596
|
1524004040NRG23270720220295723
|
3920570557
|
27/07/2022
|
SURESHA
|
SURESHA
|
1524004040WL013590
|
00078
|
CNRB0005388
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
KN1524005002_010622FTO_185586
|
1524005002NRG23010620220141491
|
N062200553029
|
01/06/2022
|
VEERAPPA H K
|
VEERAPPA H K
|
1524005002WL004897
|
00415
|
SBIN0040444
|
1914
|
10/06/2022
|
No Such Account
|
2278
|
KN1524004036_280323APB_FTO_1024224
|
1524004036NRG23280320230564046
|
0500886931
|
28/03/2023
|
RATHNAMMA
|
RATHNAMMA
|
1524004036WL041735
|
00078
|
CNRB0001864
|
1890
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
KN1524004036_280323APB_FTO_1024224
|
1524004036NRG23280320230564050
|
0500887029
|
28/03/2023
|
MALLESHAPPA
|
MALLESHAPPA
|
1524004036WL041735
|
00078
|
CNRB0003758
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
KN1524004036_280323APB_FTO_1024224
|
1524004036NRG23280320230564072
|
0500886932
|
28/03/2023
|
LOKAPPA U
|
LOKAPPA U
|
1524004036WL041735
|
00078
|
CNRB0011907
|
1890
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
KN1524004036_280323APB_FTO_1024224
|
1524004036NRG23280320230564073
|
0500886947
|
28/03/2023
|
RUDRAMMA
|
RUDRAMMA
|
1524004036WL041735
|
00078
|
CNRB0011907
|
1890
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
KN1524004036_280323APB_FTO_1024224
|
1524004036NRG23280320230564099
|
0500886925
|
28/03/2023
|
NAGARAJAPPA
|
NAGARAJAPPA
|
1524004036WL041735
|
00078
|
CNRB0001864
|
1890
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
KN1524004036_280323APB_FTO_1024224
|
1524004036NRG23280320230564137
|
0500886915
|
28/03/2023
|
NEELAMMA
|
NEELAMMA
|
1524004036WL041735
|
00078
|
CNRB0001864
|
1890
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
KN1524004036_280323APB_FTO_1024224
|
1524004036NRG23280320230564146
|
0500887014
|
28/03/2023
|
Nethramma
|
Nethramma
|
1524004036WL041735
|
00078
|
CNRB0011907
|
1890
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
KN1524004036_280323APB_FTO_1024224
|
1524004036NRG23280320230564147
|
0500886953
|
28/03/2023
|
PARUSHRAMPPA
|
PARUSHRAMPPA
|
1524004036WL041735
|
00078
|
CNRB0011907
|
1890
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
KN1524004037_081222FTO_785107
|
1524004037NRG23081220220463870
|
7512909859
|
08/12/2022
|
RATHNAMMA
|
RATHNAMMA
|
1524004037WL031081
|
00078
|
CNRB0000575
|
2163
|
30/12/2022
|
Account closed
|
2287
|
KN1524004037_160822APB_FTO_452684
|
1524004037NRG23160820220322375
|
4152013890
|
16/08/2022
|
NAGARAJA D
|
NAGARAJA D
|
1524004037WL016109
|
00078
|
CNRB0000575
|
2163
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2288
|
KN1524004037_160822APB_FTO_452709
|
1524004037NRG23160820220322434
|
4150793381
|
16/08/2022
|
PRATHAP D L
|
PRATHAP D L
|
1524004037WL016114
|
00078
|
CNRB0000575
|
2163
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
KN1524004038_030822APB_FTO_416232
|
1524004038NRG23030820220302974
|
3918587855
|
03/08/2022
|
keeryanaik
|
keeryanaik
|
1524004038WL014173
|
00045
|
BARB0VJTHOG
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2290
|
KN1524004039_090323APB_FTO_980234
|
1524004039NRG23090320230532879
|
0112503902
|
09/03/2023
|
BASAVARAJA M
|
BASAVARAJA M
|
1524004039WL039010
|
00225
|
KARB0000114
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
KN1524004041_300622APB_FTO_298559
|
1524004041NRG23280620220225801
|
2848300154
|
30/06/2022
|
Rangappa
|
Rangappa
|
1524004041WL008814
|
00078
|
CNRB0000585
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
KN1524004041_300622APB_FTO_298559
|
1524004041NRG23280620220225805
|
2848300151
|
30/06/2022
|
MUTHAMMA
|
MUTHAMMA
|
1524004041WL008814
|
00078
|
CNRB0000585
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
KN1524004041_300622APB_FTO_298559
|
1524004041NRG23280620220225808
|
2848300144
|
30/06/2022
|
Indramma
|
Indramma
|
1524004041WL008814
|
00078
|
CNRB0000585
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
KN1524004041_300622APB_FTO_298559
|
1524004041NRG23280620220225820
|
2848300156
|
30/06/2022
|
RAJU
|
RAJU
|
1524004041WL008814
|
00078
|
CNRB0000585
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
KN1524005004_150622FTO_233405
|
1524005004NRG23150620220182163
|
2513993565
|
15/06/2022
|
RAMESH
|
RAMESH
|
1524005004WL006749
|
00078
|
CNRB0000561
|
2163
|
27/06/2022
|
A/c Blocked or Frozen
|
2296
|
KN1524005004_200123APB_FTO_913277
|
1524005004NRG23190120230504626
|
8164786907
|
20/01/2023
|
RAMESHA T
|
RAMESHA T
|
1524005004WL035806
|
00078
|
CNRB0000561
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
KN1524004027_290722APB_FTO_406439
|
1524004027NRG23290720220298693
|
3915915579
|
29/07/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1524004027WL013852
|
00652
|
PKGB0010805
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2298
|
KN1524004027_290722APB_FTO_406439
|
1524004027NRG23290720220298696
|
3915915557
|
29/07/2022
|
Sarvamangalamma
|
Sarvamangalamma
|
1524004027WL013853
|
00652
|
PKGB0010805
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
2299
|
KN1524004027_290722APB_FTO_406439
|
1524004027NRG23290720220298703
|
3915915612
|
29/07/2022
|
Jayadevappa
|
Jayadevappa
|
1524004027WL013853
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2300
|
KN1524004027_290722APB_FTO_406439
|
1524004027NRG23290720220298709
|
3915915652
|
29/07/2022
|
SIDDAPPA
|
SIDDAPPA
|
1524004027WL013853
|
00652
|
PKGB0010805
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2301
|
KN1524004027_290722APB_FTO_406439
|
1524004027NRG23290720220298783
|
3915915589
|
29/07/2022
|
RENUKA
|
RENUKA
|
1524004027WL013859
|
00078
|
CNRB0003758
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
2302
|
KN1524004027_290722APB_FTO_406439
|
1524004027NRG23290720220298787
|
3915915486
|
29/07/2022
|
Nagarajappa
|
Nagarajappa
|
1524004027WL013859
|
00652
|
PKGB0010805
|
1030
|
13/08/2022
|
invalid Bank Identifier
|
2303
|
KN1524004027_290722APB_FTO_406439
|
1524004027NRG23290720220298796
|
3915915586
|
29/07/2022
|
MALLESHAPPA
|
MALLESHAPPA
|
1524004027WL013859
|
00652
|
PKGB0010805
|
824
|
13/08/2022
|
invalid Bank Identifier
|
2304
|
KN1524004027_290722APB_FTO_406439
|
1524004027NRG23290720220298800
|
3915915555
|
29/07/2022
|
gouramma
|
gouramma
|
1524004027WL013859
|
00652
|
PKGB0010805
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
2305
|
KN1524004027_290722APB_FTO_406439
|
1524004027NRG23290720220298806
|
3915915620
|
29/07/2022
|
KARIBASAMMA
|
KARIBASAMMA
|
1524004027WL013859
|
00652
|
PKGB0010805
|
824
|
13/08/2022
|
invalid Bank Identifier
|
2306
|
KN1524004027_290722APB_FTO_406439
|
1524004027NRG23290720220298815
|
3915915622
|
29/07/2022
|
Chandrappa
|
Chandrappa
|
1524004027WL013859
|
00652
|
PKGB0010805
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
2307
|
KN1524004027_290722APB_FTO_406439
|
1524004027NRG23290720220298837
|
3915915570
|
29/07/2022
|
NAGARAJA
|
NAGARAJA
|
1524004027WL013859
|
00415
|
SBIN0040137
|
206
|
13/08/2022
|
invalid Bank Identifier
|
2308
|
KN1524004027_290722APB_FTO_406439
|
1524004027NRG23290720220298855
|
3915915506
|
29/07/2022
|
YALLAPPA
|
YALLAPPA
|
1524004027WL013859
|
00652
|
PKGB0010805
|
824
|
13/08/2022
|
invalid Bank Identifier
|
2309
|
KN1524004027_290722APB_FTO_406439
|
1524004027NRG23290720220298896
|
3915915479
|
29/07/2022
|
Shilakshi
|
Shilakshi
|
1524004027WL013860
|
00652
|
PKGB0010805
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2310
|
KN1524004029_101022FTO_617503
|
1524004029NRG23101020220392989
|
6416585955
|
10/10/2022
|
Guddappa Kavali
|
Guddappa Kavali
|
1524004WL0023534
|
00078
|
CNRB0000586
|
2163
|
12/11/2022
|
Account closed
|
2311
|
KN1524004029_240522FTO_159232
|
1524004029NRG23240520220115066
|
1670784740
|
24/05/2022
|
Mouneshappa
|
Mouneshappa
|
1524004029WL003811
|
00078
|
CNRB0001502
|
1505
|
28/05/2022
|
Account closed
|
2312
|
KN1524004030_040822FTO_420021
|
1524004030NRG23030820220303332
|
3920259490
|
04/08/2022
|
BESAMMA
|
BESAMMA
|
1524004WL0014206
|
00078
|
CNRB0001864
|
488
|
13/08/2022
|
A/c Blocked or Frozen
|
2313
|
KN1524004030_040822FTO_420021
|
1524004030NRG23030820220303335
|
3920259489
|
04/08/2022
|
DEVENDRA H
|
DEVENDRA H
|
1524004WL0014206
|
00078
|
CNRB0001864
|
1490
|
13/08/2022
|
Account closed
|
2314
|
KN1524004030_040822FTO_420021
|
1524004030NRG23030820220303337
|
3920259494
|
04/08/2022
|
NAGARAJA NAIK
|
NAGARAJA NAIK
|
1524004WL0014206
|
00078
|
CNRB0001864
|
1806
|
13/08/2022
|
A/c Blocked or Frozen
|
2315
|
KN1524004036_140722APB_FTO_359633
|
1524004036NRG23140720220274555
|
3304643897
|
14/07/2022
|
Hanumantappa
|
Hanumantappa
|
1524004036WL011784
|
00078
|
CNRB0011907
|
2023
|
25/07/2022
|
Account closed
|
2316
|
KN1524004041_140323APB_FTO_986883
|
1524004041NRG23140320230541197
|
0114183041
|
14/03/2023
|
SHANMUKAHAPPA
|
SHANMUKAHAPPA
|
1524004041WL039563
|
00078
|
CNRB0000585
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
KN1524005001_230922FTO_566559
|
1524005001NRG23240520220115899
|
5058463798
|
23/09/2022
|
MAHESHAPPA
|
MAHESHAPPA
|
1524005WL0003834
|
00078
|
CNRB0011910
|
1610
|
29/09/2022
|
No Such Account
|
2318
|
KN1524005004_180323FTO_1003110
|
1524005004NRG23170320230551214
|
0115200086
|
18/03/2023
|
PAVITHRA H R
|
PAVITHRA H R
|
1524005WL0040250
|
00078
|
CNRB0000561
|
2163
|
25/03/2023
|
A/c Blocked or Frozen
|
2319
|
KN1524005010_070522APB_FTO_79719
|
1524005010NRG23070520220058343
|
1269038249
|
07/05/2022
|
CHINNATHAMBI
|
CHINNATHAMBI
|
1524005010WL002124
|
00078
|
CNRB0005396
|
1914
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
KN1524005015_220422APB_FTO_41427
|
1524005015NRG23200420220017724
|
0832329810
|
22/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
1524005015WL000894
|
00078
|
CNRB0011910
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
KN1524004006_090223APB_FTO_944885
|
1524004006NRG23090220230520006
|
8867375166
|
09/02/2023
|
ANNAPOORNAMMA
|
ANNAPOORNAMMA
|
1524004006WL037319
|
00078
|
CNRB0011916
|
2163
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2322
|
KN1524004012_140323APB_FTO_984566
|
1524004012NRG23140320230535852
|
0112505347
|
14/03/2023
|
Prakasha j j
|
Prakasha j j
|
1524004012WL039337
|
00078
|
CNRB0001662
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
KN1524004012_280622FTO_284237
|
1524004012NRG23280620220225328
|
2848400612
|
28/06/2022
|
Yuvaraja
|
Yuvaraja
|
1524004012WL008790
|
00078
|
CNRB0001662
|
2163
|
07/07/2022
|
A/c Blocked or Frozen
|
2324
|
KN1524004012_280622FTO_284237
|
1524004012NRG23280620220225427
|
2848400654
|
28/06/2022
|
Chandrappa
|
Chandrappa
|
1524004012WL008790
|
00078
|
CNRB0001662
|
2163
|
07/07/2022
|
No Such Account
|
2325
|
KN1524004015_270522APB_FTO_167780
|
1524004015NRG23270520220126335
|
1881618606
|
27/05/2022
|
NIRMALA
|
NIRMALA
|
1524004015WL004178
|
00652
|
PKGB0010635
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
KN1524004017_120722APB_FTO_348461
|
1524004017NRG23120720220267515
|
3146996969
|
12/07/2022
|
MADANA KUMARA S V
|
MADANA KUMARA S V
|
1524004017WL011178
|
00078
|
CNRB0008857
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
KN1524004022_271022APB_FTO_673906
|
1524004022NRG23271020220417857
|
6492638848
|
27/10/2022
|
Revaneppa
|
Revaneppa
|
1524004022WL025956
|
00652
|
PKGB0010805
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
KN1524004025_220722APB_FTO_383510
|
1524004025NRG23210720220287641
|
3386763519
|
22/07/2022
|
PARASHURAMA G M
|
PARASHURAMA G M
|
1524004025WL012952
|
00078
|
CNRB0000575
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
KN1524004025_270622APB_FTO_271849
|
1524004025NRG23270620220217896
|
2610131924
|
27/06/2022
|
MAHESHWARAPPA
|
MAHESHWARAPPA
|
1524004025WL008451
|
00078
|
CNRB0011916
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
KN1524004025_270622APB_FTO_271849
|
1524004025NRG23270620220217903
|
2610131927
|
27/06/2022
|
SURESH
|
SURESH
|
1524004025WL008451
|
00078
|
CNRB0011916
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
KN1524004030_200522APB_FTO_144816
|
1524004030NRG23190520220099187
|
1505685459
|
20/05/2022
|
SAKRIBAI
|
SAKRIBAI
|
1524004030WL003317
|
00078
|
CNRB0001864
|
2086
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
KN1524004031_241122APB_FTO_747413
|
1524004031NRG23241120220449462
|
7509674002
|
24/11/2022
|
lalithamma
|
lalithamma
|
1524004031WL029394
|
00078
|
CNRB0001864
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
KN1524004041_130522APB_FTO_91856
|
1524004041NRG23120520220071738
|
1505523331
|
13/05/2022
|
Muthamma
|
Muthamma
|
1524004041WL002446
|
00078
|
CNRB0000585
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
KN1524004044_140323APB_FTO_989075
|
1524004044NRG23140320230544670
|
0114599613
|
14/03/2023
|
D RAMESH NAIK
|
D RAMESH NAIK
|
1524004044WL039754
|
00078
|
CNRB0001662
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
KN1524004044_140323APB_FTO_989075
|
1524004044NRG23140320230544768
|
0114599552
|
14/03/2023
|
Rajeendranaik
|
Rajeendranaik
|
1524004044WL039754
|
00078
|
CNRB0001876
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
KN1524004044_140323APB_FTO_989075
|
1524004044NRG23140320230544791
|
0114599563
|
14/03/2023
|
Rathnibai
|
Rathnibai
|
1524004044WL039754
|
00415
|
SBIN0040137
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
KN1524004044_140323APB_FTO_989075
|
1524004044NRG23140320230544793
|
0114599593
|
14/03/2023
|
MANJA NAIK
|
MANJA NAIK
|
1524004044WL039754
|
00078
|
CNRB0001662
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
KN1524005003_220622FTO_254138
|
1524005003NRG20150620220536889
|
2611698518
|
22/06/2022
|
Shalini
|
Shalini
|
1524005WL0034442
|
00078
|
CNRB0003795
|
672
|
02/07/2022
|
No Such Account
|
2339
|
KN1524005015_290323APB_FTO_1027664
|
1524005015NRG23280320230565514
|
0501462330
|
29/03/2023
|
PREMA
|
PREMA
|
1524005015WL041892
|
00078
|
CNRB0011910
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
KN1524004012_091222APB_FTO_791617
|
1524004012NRG23091220220466850
|
7513119663
|
09/12/2022
|
ANADAPPA
|
ANADAPPA
|
1524004012WL031431
|
00415
|
SBIN0040137
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
KN1524004012_300522APB_FTO_173764
|
1524004012NRG23300520220132854
|
1928447944
|
30/05/2022
|
Basavarajappa
|
Basavarajappa
|
1524004012WL004433
|
00078
|
CNRB0001662
|
638
|
04/06/2022
|
Account closed
|
2342
|
KN1524004012_300522APB_FTO_173764
|
1524004012NRG23300520220132901
|
1928447957
|
30/05/2022
|
Aruna
|
Aruna
|
1524004012WL004433
|
00078
|
CNRB0001662
|
638
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
KN1524004012_300522APB_FTO_173764
|
1524004012NRG23300520220132944
|
1928447958
|
30/05/2022
|
Lokesha K S
|
Lokesha K S
|
1524004012WL004433
|
00078
|
CNRB0001662
|
638
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
KN1524004014_010822APB_FTO_411130
|
1524004014NRG23010820220300338
|
3917801475
|
01/08/2022
|
ANJANEYA C
|
ANJANEYA C
|
1524004014WL013988
|
00078
|
CNRB0001876
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
KN1524004014_280922FTO_580362
|
1524004014NRG23270920220374525
|
6415158336
|
28/09/2022
|
MAHESHA Y
|
MAHESHA Y
|
1524004WL0021810
|
00078
|
CNRB0001876
|
1276
|
12/11/2022
|
A/c Blocked or Frozen
|
2346
|
KN1524004014_280922FTO_580362
|
1524004014NRG23270920220374526
|
6415158337
|
28/09/2022
|
MAHESHA Y
|
MAHESHA Y
|
1524004WL0021810
|
00078
|
CNRB0001876
|
927
|
12/11/2022
|
A/c Blocked or Frozen
|
2347
|
KN1524004014_280622FTO_279960
|
1524004014NRG23280620220222297
|
3415990295
|
28/06/2022
|
PRADEEPA D
|
PRADEEPA D
|
1524004014WL008615
|
00078
|
CNRB0001876
|
618
|
29/07/2022
|
Account closed
|
2348
|
KN1524004024_160622APB_FTO_237695
|
1524004024NRG23160620220186745
|
2514227426
|
16/06/2022
|
JAYAPPA
|
JAYAPPA
|
1524004024WL006967
|
00468
|
UBIN0932001
|
2023
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
KN1524004024_160622APB_FTO_237695
|
1524004024NRG23160620220186908
|
2514227370
|
16/06/2022
|
GEETHAMMA
|
GEETHAMMA
|
1524004024WL006968
|
00652
|
PKGB0010805
|
1170
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
KN1524004025_170323APB_FTO_1000976
|
1524004025NRG23160320230550757
|
0115617595
|
17/03/2023
|
HASANMIYA SAB
|
HASANMIYA SAB
|
1524004025WL040185
|
00078
|
CNRB0011916
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
KN1524004025_170622APB_FTO_241029
|
1524004025NRG23170620220190319
|
2515609348
|
17/06/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
1524004025WL007116
|
00078
|
CNRB0011916
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
KN1524004026_150323APB_FTO_991817
|
1524004026NRG23140320230545359
|
0115726843
|
15/03/2023
|
NAGAMMA
|
NAGAMMA
|
1524004026WL039781
|
00078
|
CNRB0005388
|
1740
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
KN1524004032_290722APB_FTO_405179
|
1524004032NRG23290720220298129
|
3914907832
|
29/07/2022
|
BASAVARAJAPPA B H
|
BASAVARAJAPPA B H
|
1524004032WL013802
|
00078
|
CNRB0001864
|
2023
|
13/08/2022
|
invalid Bank Identifier
|
2354
|
KN1524004039_270722FTO_400076
|
1524004039NRG23270720220295131
|
3915171119
|
27/07/2022
|
ABHILASH A
|
ABHILASH A
|
1524004039WL013522
|
00078
|
CNRB0000575
|
1196
|
13/08/2022
|
No Such Account
|
2355
|
KN1524004041_010422APB_FTO_798
|
1524004041NRG22010420220712211
|
0818148134
|
01/04/2022
|
MAHARUDRAPPA
|
MAHARUDRAPPA
|
1524004041WL036136
|
00078
|
CNRB0000585
|
897
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
KN1524004041_180722FTO_369070
|
1524004041NRG23180720220279168
|
3980010857
|
18/07/2022
|
MANJUNATHA
|
MANJUNATHA
|
1524004WL0012161
|
00078
|
CNRB0000585
|
2163
|
17/08/2022
|
A/c Blocked or Frozen
|
2357
|
KN1524005014_050522APB_FTO_75147
|
1524005014NRG23050520220050628
|
1269034320
|
05/05/2022
|
SHANTHA
|
SHANTHA
|
1524005014WL001927
|
00078
|
CNRB0000561
|
1296
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
KN1524005014_260722APB_FTO_394872
|
1524005014NRG23260720220293968
|
3915562121
|
26/07/2022
|
RAJA RAO
|
RAJA RAO
|
1524005014WL013428
|
00078
|
CNRB0000561
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2359
|
KN1524005014_260722APB_FTO_394872
|
1524005014NRG23260720220293970
|
3915562113
|
26/07/2022
|
SHIVAJI RAO
|
SHIVAJI RAO
|
1524005014WL013428
|
00078
|
CNRB0000561
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2360
|
KN1524005016_060922APB_FTO_520544
|
1524005016NRG23060920220345329
|
4858831205
|
06/09/2022
|
Hanumanthanaik
|
Hanumanthanaik
|
1524005016WL018615
|
00078
|
CNRB0004083
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
KN1524004029_280622APB_FTO_279970
|
1524004029NRG23280620220223139
|
2896228372
|
28/06/2022
|
Huvanaik
|
Huvanaik
|
1524004029WL008672
|
00078
|
CNRB0001502
|
1524
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
KN1524004030_120722FTO_347605
|
1524004030NRG23080720220262280
|
3145209134
|
12/07/2022
|
PREMA
|
PREMA
|
1524004WL0010808
|
00078
|
CNRB0001864
|
2093
|
16/07/2022
|
A/c Blocked or Frozen
|
2363
|
KN1524004030_120722FTO_347605
|
1524004030NRG23080720220262281
|
3145209133
|
12/07/2022
|
SAKRIBAI
|
SAKRIBAI
|
1524004WL0010808
|
00078
|
CNRB0001864
|
2086
|
16/07/2022
|
Account closed
|
2364
|
KN1524004030_120722FTO_347605
|
1524004030NRG23080720220262282
|
3145209131
|
12/07/2022
|
WRONG ACCOUNT
|
WRONG ACCOUNT
|
1524004WL0010808
|
00078
|
CNRB0001864
|
1490
|
16/07/2022
|
No Such Account
|
2365
|
KN1524004030_120722FTO_347605
|
1524004030NRG23080720220262283
|
3145209132
|
12/07/2022
|
BESAMMA
|
BESAMMA
|
1524004WL0010809
|
00078
|
CNRB0001864
|
488
|
16/07/2022
|
No Such Account
|
2366
|
KN1524004032_290722APB_FTO_405176
|
1524004032NRG23290720220298123
|
3920709341
|
29/07/2022
|
LOKAPPA
|
LOKAPPA
|
1524004032WL013801
|
00078
|
CNRB0001864
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2367
|
KN1524004032_290722APB_FTO_405176
|
1524004032NRG23290720220298126
|
3920709344
|
29/07/2022
|
SHIVANAGAPPA
|
SHIVANAGAPPA
|
1524004032WL013801
|
00078
|
CNRB0001864
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2368
|
KN1524004035_050822APB_FTO_423807
|
1524004035NRG23050820220307638
|
3915573380
|
05/08/2022
|
Rajappa
|
Rajappa
|
1524004035WL014609
|
00078
|
CNRB0001864
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2369
|
KN1524004035_230223APB_FTO_958632
|
1524004035NRG23210220230524926
|
0114376338
|
23/02/2023
|
Satish B S
|
Satish B S
|
1524004035WL038040
|
00078
|
CNRB0001864
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
KN1524004035_230223APB_FTO_958632
|
1524004035NRG23210220230524928
|
0114376337
|
23/02/2023
|
Siddappa
|
Siddappa
|
1524004035WL038040
|
00078
|
CNRB0001864
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
KN1524004035_230223APB_FTO_958632
|
1524004035NRG23210220230524929
|
0114376352
|
23/02/2023
|
Rathnamma
|
Rathnamma
|
1524004035WL038040
|
00078
|
CNRB0001864
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
KN1524004035_290722APB_FTO_405239
|
1524004035NRG23270720220294618
|
3920710874
|
29/07/2022
|
Pakkirappa
|
Pakkirappa
|
1524004035WL013490
|
00078
|
CNRB0001864
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2373
|
KN1524004036_040722APB_FTO_324086
|
1524004036NRG23040720220244616
|
3009164618
|
04/07/2022
|
EKANTHAPPA
|
EKANTHAPPA
|
1524004036WL009827
|
00078
|
CNRB0001864
|
1620
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
KN1524004037_180323APB_FTO_1003783
|
1524004037NRG23180320230552787
|
0115626244
|
18/03/2023
|
SOWBHAGYA
|
SOWBHAGYA
|
1524004037WL040434
|
00078
|
CNRB0000575
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
KN1524004037_180323APB_FTO_1003783
|
1524004037NRG23180320230552813
|
0115626251
|
18/03/2023
|
PRATHAP D L
|
PRATHAP D L
|
1524004037WL040439
|
00078
|
CNRB0000575
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
KN1524004041_010422APB_FTO_585
|
1524004041NRG22310320220711736
|
0818147444
|
01/04/2022
|
VEDAVATHI
|
VEDAVATHI
|
1524004041WL036095
|
00078
|
CNRB0000585
|
2093
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
KN1524005002_121022FTO_630392
|
1524005002NRG23121020220398547
|
6416271526
|
12/10/2022
|
GANESHAPPA
|
GANESHAPPA
|
1524005002WL024120
|
00045
|
BARB0VJHARN
|
2163
|
12/11/2022
|
No Such Account
|
2378
|
KN1524005006_160622APB_FTO_235766
|
1524005006NRG23160620220184029
|
2515527090
|
16/06/2022
|
Shilpa
|
Shilpa
|
1524005006WL006837
|
00078
|
CNRB0003795
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
KN1524005016_091122APB_FTO_706911
|
1524005016NRG23091120220431525
|
6495991962
|
09/11/2022
|
Bebibai
|
Bebibai
|
1524005016WL027409
|
00415
|
SBIN0005619
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
KN1524005018_170323APB_FTO_1001037
|
1524005018NRG23170320230552133
|
0114499794
|
17/03/2023
|
Ganesh C
|
Ganesh C
|
1524005018WL040332
|
00048
|
BKID0008450
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
KN1524005021_140422APB_FTO_13939
|
1524005021NRG23130420220009474
|
0827307286
|
14/04/2022
|
SARASWATHI S
|
SARASWATHI S
|
1524005021WL000529
|
00078
|
CNRB0002907
|
1595
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
KN1524003034_021022FTO_592831
|
1524003034NRG23021020220385584
|
6416298444
|
02/10/2022
|
Sittamma
|
Sittamma
|
1524003034WL022841
|
00652
|
PKGB0010791
|
2472
|
12/11/2022
|
Account closed
|
2383
|
KN1524004001_210522FTO_151065
|
1524004001NRG23200520220106055
|
1505245920
|
21/05/2022
|
PRAVEEN M
|
PRAVEEN M
|
1524004001WL003569
|
00078
|
CNRB0000442
|
1914
|
25/05/2022
|
No Such Account
|
2384
|
KN1524004001_210522FTO_151065
|
1524004001NRG23200520220106163
|
1505245929
|
21/05/2022
|
nagamma
|
nagamma
|
1524004001WL003572
|
00522
|
CNRB000PGB1
|
1914
|
25/05/2022
|
No Such Account
|
2385
|
KN1524004004_050922FTO_517376
|
1524004004NRG22020920220715878
|
4860666699
|
05/09/2022
|
PAVITRA L
|
PAVITRA L
|
1524004WL0036597
|
00078
|
CNRB0000575
|
1794
|
20/09/2022
|
A/c Blocked or Frozen
|
2386
|
KN1524004004_050722FTO_326341
|
1524004004NRG23050720220246595
|
2966851553
|
05/07/2022
|
ASHA K S
|
ASHA K S
|
1524004004WL009939
|
00045
|
BARB0VJSHIK
|
2163
|
11/07/2022
|
A/c Blocked or Frozen
|
2387
|
KN1524004006_251122APB_FTO_752109
|
1524004006NRG23251120220451084
|
7509676226
|
25/11/2022
|
PRABHU S
|
PRABHU S
|
1524004006WL029623
|
00078
|
CNRB0011916
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
KN1524004023_080622FTO_208886
|
1524004023NRG23080620220160974
|
2269306380
|
08/06/2022
|
WRONG ACCOUNT
|
WRONG ACCOUNT
|
1524004023WL005767
|
00415
|
SBIN0040977
|
2093
|
14/06/2022
|
No Such Account
|
2389
|
KN1524004024_240622APB_FTO_266629
|
1524004024NRG23240620220214071
|
2611773407
|
24/06/2022
|
GEETHAMMA
|
GEETHAMMA
|
1524004024WL008205
|
00652
|
PKGB0010805
|
1452
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
KN1524004026_150323APB_FTO_991767
|
1524004026NRG23140320230545275
|
0115729228
|
15/03/2023
|
EROJI
|
EROJI
|
1524004026WL039777
|
00078
|
CNRB0011916
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
KN1524004030_120123FTO_897814
|
1524004030NRG23120120230497771
|
8098356106
|
12/01/2023
|
BESAMMA
|
BESAMMA
|
1524004WL0035065
|
00078
|
CNRB0001864
|
488
|
21/01/2023
|
A/c Blocked or Frozen
|
2392
|
KN1524004032_080522FTO_81806
|
1524004032NRG23080520220061018
|
1273704574
|
08/05/2022
|
Mallikarjuna
|
Mallikarjuna
|
1524004032WL002181
|
00078
|
CNRB0001864
|
897
|
16/05/2022
|
Account closed
|
2393
|
KN1524004038_010622FTO_186219
|
1524004038NRG23010620220139371
|
N0622002C73EB
|
01/06/2022
|
Sindura lalshmana
|
Sindura lalshmana
|
1524004038WL004776
|
00078
|
CNRB0000586
|
897
|
08/06/2022
|
No Such Account
|
2394
|
KN1524004040_070522FTO_81151
|
1524004040NRG23070520220060159
|
1273697922
|
07/05/2022
|
LATHA
|
LATHA
|
1524004040WL002162
|
00078
|
CNRB0005388
|
290
|
16/05/2022
|
No Such Account
|
2395
|
KN1524005006_160323APB_FTO_997288
|
1524005006NRG23160320230550556
|
0115714936
|
16/03/2023
|
Krishnamurthy
|
Krishnamurthy
|
1524005006WL040162
|
00078
|
CNRB0003795
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
KN1524005006_160323APB_FTO_997288
|
1524005006NRG23160320230550563
|
0115714932
|
16/03/2023
|
Chandrshekhrih
|
Chandrshekhrih
|
1524005006WL040162
|
00078
|
CNRB0000521
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
KN1524005006_270323APB_FTO_1021893
|
1524005006NRG23270320230562626
|
0316842399
|
27/03/2023
|
Manjula
|
Manjula
|
1524005006WL041600
|
00078
|
CNRB0000521
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
KN1524005014_260722APB_FTO_394868
|
1524005014NRG23260720220293936
|
3919311184
|
26/07/2022
|
MALLESHAPPA K G
|
MALLESHAPPA K G
|
1524005014WL013426
|
00078
|
CNRB0000561
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
2399
|
KN1524005016_210722APB_FTO_381749
|
1524005016NRG23210720220286627
|
3386756286
|
21/07/2022
|
Sureshnaik
|
Sureshnaik
|
1524005016WL012850
|
00078
|
CNRB0004083
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
KN1524005018_280323APB_FTO_1025754
|
1524005018NRG23280320230565478
|
0316847964
|
28/03/2023
|
Ganesh C
|
Ganesh C
|
1524005018WL041889
|
00048
|
BKID0008450
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
KN1524005018_280323APB_FTO_1025754
|
1524005018NRG23280320230565497
|
0316847929
|
28/03/2023
|
Rizwan
|
Rizwan
|
1524005018WL041889
|
00225
|
KARB0000308
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
KN1524005018_280323APB_FTO_1025754
|
1524005018NRG23280320230565566
|
0316847953
|
28/03/2023
|
mala
|
mala
|
1524005018WL041896
|
00048
|
BKID0008450
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
KN1524005021_180323APB_FTO_1001956
|
1524005021NRG23180320230552356
|
0115624281
|
18/03/2023
|
SURESHA T
|
SURESHA T
|
1524005021WL040365
|
00078
|
CNRB0002907
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
KN1524004018_160323APB_FTO_995575
|
1524004018NRG23150320230547027
|
0115615276
|
16/03/2023
|
INDIRA
|
INDIRA
|
1524004018WL039904
|
00078
|
CNRB0000585
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
KN1524004019_230223APB_FTO_958960
|
1524004019NRG23210220230524943
|
0114241327
|
23/02/2023
|
KARIBASAPPA
|
KARIBASAPPA
|
1524004019WL038042
|
00078
|
CNRB0000585
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
KN1524004025_270622APB_FTO_271875
|
1524004025NRG23270620220218131
|
2610131885
|
27/06/2022
|
MAHABOOB SAB
|
MAHABOOB SAB
|
1524004025WL008467
|
00078
|
CNRB0011916
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
KN1524004026_020822FTO_414692
|
1524004026NRG23020820220302062
|
3916760429
|
02/08/2022
|
KUMARA K
|
KUMARA K
|
1524004026WL014105
|
00078
|
CNRB0011916
|
1545
|
13/08/2022
|
No Such Account
|
2408
|
KN1524004026_050522APB_FTO_75524
|
1524004026NRG23050520220049915
|
1269033564
|
05/05/2022
|
LATHA
|
LATHA
|
1524004026WL001911
|
00652
|
PKGB0010803
|
1495
|
16/05/2022
|
invalid Bank Identifier
|
2409
|
KN1524004026_150922FTO_543394
|
1524004026NRG23060820220309736
|
4906449468
|
15/09/2022
|
PADMAMMA
|
PADMAMMA
|
1524004WL0014827
|
00415
|
SBIN0040137
|
2163
|
22/09/2022
|
No Such Account
|
2410
|
KN1524004027_151122FTO_722560
|
1524004027NRG23151120220438832
|
6635694892
|
15/11/2022
|
JAHIDABEE
|
JAHIDABEE
|
1524004027WL028147
|
00078
|
CNRB0003758
|
1854
|
24/11/2022
|
Account closed
|
2411
|
KN1524004028_041122APB_FTO_697137
|
1524004028NRG23041120220427727
|
6496018625
|
04/11/2022
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1524004028WL026961
|
00078
|
CNRB0001502
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
KN1524004029_211022FTO_666573
|
1524004029NRG23201020220411599
|
6452987739
|
21/10/2022
|
Prabhu
|
Prabhu
|
1524004029WL025403
|
00078
|
CNRB0001502
|
1236
|
15/11/2022
|
Account closed
|
2413
|
KN1524004029_231122FTO_742895
|
1524004029NRG23231120220447360
|
6676315236
|
23/11/2022
|
Prabhu
|
Prabhu
|
1524004WL0029126
|
00078
|
CNRB0005953
|
1236
|
26/11/2022
|
Account closed
|
2414
|
KN1524004031_291122APB_FTO_759445
|
1524004031NRG23291120220454503
|
7510867630
|
29/11/2022
|
SANAULLA
|
SANAULLA
|
1524004031WL029993
|
00078
|
CNRB0001864
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
KN1524004036_160522APB_FTO_99812
|
1524004036NRG23160520220083140
|
1505681009
|
16/05/2022
|
LALITHAMMA
|
LALITHAMMA
|
1524004036WL002749
|
00078
|
CNRB0001864
|
870
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
KN1524004037_010722FTO_307452
|
1524004037NRG23010720220238371
|
2850114983
|
01/07/2022
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1524004037WL009545
|
00078
|
CNRB0000575
|
1350
|
07/07/2022
|
No Such Account
|
2417
|
KN1524004040_130822APB_FTO_448953
|
1524004040NRG23130820220320090
|
4119855802
|
13/08/2022
|
SHILA
|
SHILA
|
1524004040WL015893
|
00078
|
CNRB0005388
|
1734
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
KN1524004041_170323APB_FTO_1000974
|
1524004041NRG23160320230550864
|
0115567448
|
17/03/2023
|
MANJAPPA
|
MANJAPPA
|
1524004041WL040199
|
00078
|
CNRB0000585
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
KN1524005006_160622FTO_235732
|
1524005006NRG23160620220183890
|
2515235806
|
16/06/2022
|
SHEKHAR NAIK
|
SHEKHAR NAIK
|
1524005006WL006834
|
00468
|
UBIN0900061
|
1854
|
27/06/2022
|
No Such Account
|
2420
|
KN1524005011_070722APB_FTO_335728
|
1524005011NRG23070720220257920
|
3032697228
|
07/07/2022
|
Navaneetha
|
Navaneetha
|
1524005011WL010505
|
00415
|
SBIN0040423
|
309
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
KN1524005016_120822APB_FTO_445107
|
1524005016NRG23120820220317970
|
4118829172
|
12/08/2022
|
Sakryanaik
|
Sakryanaik
|
1524005016WL015653
|
00652
|
PKGB0010804
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
KN1524005021_140323APB_FTO_984766
|
1524005021NRG23140320230536817
|
0115730835
|
14/03/2023
|
HEMA BAI
|
HEMA BAI
|
1524005021WL039387
|
00078
|
CNRB0005237
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
KN1524005025_100622APB_FTO_218272
|
1524005025NRG23100620220169795
|
2423555836
|
10/06/2022
|
LOKESHAPPA
|
LOKESHAPPA
|
1524005025WL006180
|
00078
|
CNRB0000561
|
1914
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
KN1524005026_040522APB_FTO_70532
|
1524005026NRG23040520220044111
|
1268979545
|
04/05/2022
|
NANDINI
|
NANDINI
|
1524005026WL001764
|
00078
|
CNRB0004083
|
1595
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
KN1524004013_200323APB_FTO_1006605
|
1524004013NRG23200320230553895
|
0115484719
|
20/03/2023
|
THARA
|
THARA
|
1524004013WL040556
|
00415
|
SBIN0040137
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
KN1524004014_040422FTO_2096
|
1524004014NRG22040420220712803
|
0817066564
|
04/04/2022
|
KENCHAPPA
|
KENCHAPPA
|
1524004014WL036147
|
00225
|
KARB0000704
|
2023
|
04/05/2022
|
Account closed
|
2427
|
KN1524004014_290323APB_FTO_1028927
|
1524004014NRG23290320230566828
|
0501609247
|
29/03/2023
|
BHARATHI H V
|
BHARATHI H V
|
1524004014WL042034
|
00078
|
CNRB0001876
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
KN1524004014_290323APB_FTO_1028927
|
1524004014NRG23290320230566840
|
0501609244
|
29/03/2023
|
SHIVANI
|
SHIVANI
|
1524004014WL042034
|
00078
|
CNRB0001876
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
KN1524004024_080323APB_FTO_978803
|
1524004024NRG23080320230532222
|
0114348271
|
08/03/2023
|
DEVENDHRAPPA
|
DEVENDHRAPPA
|
1524004024WL038929
|
00652
|
PKGB0010805
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
KN1524004025_251022APB_FTO_671839
|
1524004025NRG23251020220416130
|
6454869371
|
25/10/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
1524004025WL025855
|
00078
|
CNRB0011916
|
1200
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
KN1524004025_251022APB_FTO_671839
|
1524004025NRG23251020220416240
|
6454869422
|
25/10/2022
|
RATHNAMMA
|
RATHNAMMA
|
1524004025WL025855
|
00078
|
CNRB0011916
|
1800
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
KN1524004027_071022FTO_611971
|
1524004027NRG23071020220391157
|
6416513006
|
07/10/2022
|
JAHIDABEE
|
JAHIDABEE
|
1524004027WL023398
|
00078
|
CNRB0003758
|
2163
|
12/11/2022
|
Account closed
|
2433
|
KN1524004037_010223FTO_937775
|
1524004037NRG23010220230518263
|
8602704665
|
01/02/2023
|
MOHAMMAD GUFRAN
|
MOHAMMAD GUFRAN
|
1524004037WL036995
|
00078
|
CNRB0000575
|
2163
|
08/02/2023
|
A/c Blocked or Frozen
|
2434
|
KN1524004037_140323APB_FTO_988068
|
1524004037NRG23140320230540486
|
0114320547
|
14/03/2023
|
DADAPEER
|
DADAPEER
|
1524004037WL039528
|
00078
|
CNRB0000575
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
KN1524004037_140323APB_FTO_988068
|
1524004037NRG23140320230541141
|
0114320444
|
14/03/2023
|
KRISHNAPPA
|
KRISHNAPPA
|
1524004037WL039557
|
00078
|
CNRB0000575
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
KN1524004037_140323APB_FTO_988068
|
1524004037NRG23140320230541143
|
0114320445
|
14/03/2023
|
KRISHNAPPA
|
KRISHNAPPA
|
1524004037WL039557
|
00078
|
CNRB0000575
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
KN1524004037_140323APB_FTO_988068
|
1524004037NRG23140320230541271
|
0114320498
|
14/03/2023
|
JAVEED AHMED
|
JAVEED AHMED
|
1524004037WL039564
|
00177
|
IOBA0002559
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
KN1524004037_140323APB_FTO_988068
|
1524004037NRG23140320230543774
|
0114320538
|
14/03/2023
|
KOTRESHAPPA KURIYAPPARA
|
KOTRESHAPPA KURIYAPPARA
|
1524004037WL039713
|
00078
|
CNRB0000575
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
KN1524004039_030822APB_FTO_416189
|
1524004039NRG23030820220302752
|
3920621797
|
03/08/2022
|
SHILPA
|
SHILPA
|
1524004039WL014166
|
00078
|
CNRB0000575
|
598
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
KN1524004041_230323APB_FTO_1013040
|
1524004041NRG23230320230557516
|
0503574884
|
23/03/2023
|
MAMATHA
|
MAMATHA
|
1524004041WL040902
|
00078
|
CNRB0000585
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
KN1524004044_200822FTO_471191
|
1524004044NRG23190820220326929
|
4276327873
|
20/08/2022
|
siddappa
|
siddappa
|
1524004044WL016627
|
00078
|
CNRB0001662
|
2163
|
30/08/2022
|
Account closed
|
2442
|
KN1524005006_080422FTO_5330
|
1524005006NRG23080420220002568
|
0819273082
|
08/04/2022
|
Gurunaika
|
Gurunaika
|
1524005006WL000202
|
00078
|
CNRB0003795
|
2233
|
04/05/2022
|
Account closed
|
2443
|
KN1524005011_030622FTO_190945
|
1524005011NRG23030620220146606
|
2215278107
|
03/06/2022
|
shalini
|
shalini
|
1524005011WL005149
|
00078
|
CNRB0000872
|
1150
|
11/06/2022
|
No Such Account
|
2444
|
KN1524005027_270622FTO_270578
|
1524005027NRG23270620220217059
|
2901866303
|
27/06/2022
|
GOWRIBAI
|
GOWRIBAI
|
1524005WL0008382
|
00415
|
SBIN0041176
|
957
|
08/07/2022
|
Account closed
|
2445
|
KN1524004026_140722FTO_357152
|
1524004026NRG23130720220271944
|
3302267437
|
14/07/2022
|
SUJATHA
|
SUJATHA
|
1524004026WL011560
|
00078
|
CNRB0011916
|
2163
|
25/07/2022
|
No Such Account
|
2446
|
KN1524004029_120922FTO_532611
|
1524004029NRG23090920220349464
|
4858525430
|
12/09/2022
|
Mouneshappa
|
Mouneshappa
|
1524004WL0019117
|
00078
|
CNRB0001502
|
897
|
20/09/2022
|
No Such Account
|
2447
|
KN1524004029_120922FTO_532611
|
1524004029NRG23090920220349465
|
4858525431
|
12/09/2022
|
Mouneshappa
|
Mouneshappa
|
1524004WL0019117
|
00078
|
CNRB0001502
|
1505
|
20/09/2022
|
No Such Account
|
2448
|
KN1524004030_020722FTO_315539
|
1524004030NRG23020720220241221
|
2851376738
|
02/07/2022
|
WRONG ACCOUNT
|
WRONG ACCOUNT
|
1524004030WL009641
|
00078
|
CNRB0001502
|
1806
|
07/07/2022
|
No Such Account
|
2449
|
KN1524004030_200522FTO_144840
|
1524004030NRG23190520220099208
|
1505410854
|
20/05/2022
|
PREMA
|
PREMA
|
1524004WL0003318
|
00078
|
CNRB0001864
|
2093
|
25/05/2022
|
A/c Blocked or Frozen
|
2450
|
KN1524004030_020123APB_FTO_869233
|
1524004030NRG23311220220486958
|
7717039416
|
02/01/2023
|
NINGAPPA A K
|
NINGAPPA A K
|
1524004030WL033931
|
00078
|
CNRB0001864
|
1575
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
KN1524004031_310323APB_FTO_1037184
|
1524004031NRG23310320230571035
|
1690213370
|
31/03/2023
|
VEERESHA H S
|
VEERESHA H S
|
1524004031WL042571
|
00078
|
CNRB0001864
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
KN1524004035_281022APB_FTO_680601
|
1524004035NRG23271020220418974
|
6494091678
|
28/10/2022
|
santhosha b a
|
santhosha b a
|
1524004035WL026083
|
00078
|
CNRB0001864
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
KN1524004037_270522APB_FTO_171012
|
1524004037NRG23270520220130790
|
1881659528
|
27/05/2022
|
NAGARAJAPPA
|
NAGARAJAPPA
|
1524004037WL004359
|
00078
|
CNRB0000575
|
310
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
KN1524004040_210722APB_FTO_381078
|
1524004040NRG23210720220285154
|
3365464892
|
21/07/2022
|
KAMALAMMA
|
KAMALAMMA
|
1524004040WL012709
|
00415
|
SBIN0040136
|
2472
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
KN1524004041_010422FTO_572
|
1524004041NRG22310320220711862
|
0817390571
|
01/04/2022
|
BOMMAKKA
|
BOMMAKKA
|
1524004041WL036111
|
00078
|
CNRB0000585
|
2093
|
04/05/2022
|
A/c Blocked or Frozen
|
2456
|
KN1524004041_130522APB_FTO_91891
|
1524004041NRG23120520220071736
|
1505819326
|
13/05/2022
|
Muthamma
|
Muthamma
|
1524004041WL002446
|
00078
|
CNRB0000585
|
309
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
KN1524004041_130522APB_FTO_91872
|
1524004041NRG23120520220071744
|
1506553977
|
13/05/2022
|
RAJU
|
RAJU
|
1524004041WL002446
|
00078
|
CNRB0000585
|
618
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
KN1524005005_050822APB_FTO_425103
|
1524005005NRG23050820220308464
|
3919272745
|
05/08/2022
|
NEELA BAI
|
NEELA BAI
|
1524005005WL014697
|
00078
|
CNRB0000561
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2459
|
KN1524005005_050822APB_FTO_425103
|
1524005005NRG23050820220308466
|
3919272747
|
05/08/2022
|
Nagarajappa
|
Nagarajappa
|
1524005005WL014697
|
00078
|
CNRB0000561
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2460
|
KN1524005005_050822APB_FTO_425103
|
1524005005NRG23050820220308467
|
3919272741
|
05/08/2022
|
GANGADHARA H
|
GANGADHARA H
|
1524005005WL014697
|
00078
|
CNRB0000561
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
2461
|
KN1524005005_120422FTO_10758
|
1524005005NRG23120420220007139
|
0820645374
|
12/04/2022
|
KARTHIK B M
|
KARTHIK B M
|
1524005005WL000437
|
00078
|
CNRB0000561
|
2163
|
04/05/2022
|
A/c Blocked or Frozen
|
2462
|
KN1524005016_070522APB_FTO_81315
|
1524005016NRG23070520220060453
|
1274100170
|
07/05/2022
|
Sureshnaik
|
Sureshnaik
|
1524005016WL002166
|
00078
|
CNRB0004083
|
1545
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
KN1524005021_020922FTO_511419
|
1524005021NRG23010920220341295
|
4858476130
|
02/09/2022
|
PARVATHAMMA K
|
PARVATHAMMA K
|
1524005021WL018106
|
00415
|
SBIN0005619
|
1545
|
20/09/2022
|
Account closed
|
2464
|
KN1524005026_210922FTO_560778
|
1524005026NRG23210920220365987
|
5010315778
|
21/09/2022
|
Jothi
|
Jothi
|
1524005026WL020978
|
00522
|
CNRB000PGB1
|
1854
|
28/09/2022
|
No Such Account
|
2465
|
KN1524005028_121222FTO_793837
|
1524005028NRG23150920220356940
|
7513585251
|
12/12/2022
|
Halamma
|
Halamma
|
1524005WL0019953
|
00652
|
PKGB0010951
|
680
|
30/12/2022
|
No Such Account
|
2466
|
KN1524005028_121222FTO_793837
|
1524005028NRG23150920220356941
|
7513585250
|
12/12/2022
|
VENTESHA .K
|
VENTESHA .K
|
1524005WL0019953
|
00652
|
PKGB0010951
|
870
|
30/12/2022
|
No Such Account
|
2467
|
KN1524005028_170622APB_FTO_240016
|
1524005028NRG23170620220188910
|
2514219770
|
17/06/2022
|
DAKYANAIK
|
DAKYANAIK
|
1524005028WL007051
|
00225
|
KARB0000010
|
900
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
KN1524004029_180123FTO_908584
|
1524004029NRG23180120230503350
|
8129839038
|
18/01/2023
|
Geetha C V
|
Geetha C V
|
1524004029WL035652
|
00078
|
CNRB0001502
|
2163
|
24/01/2023
|
Account closed
|
2469
|
KN1524004036_140722APB_FTO_359639
|
1524004036NRG23140720220274601
|
3304669490
|
14/07/2022
|
EKANTHAPPA
|
EKANTHAPPA
|
1524004036WL011785
|
00078
|
CNRB0001864
|
1350
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
KN1524004036_140722APB_FTO_359639
|
1524004036NRG23140720220274602
|
3304669494
|
14/07/2022
|
BABY
|
BABY
|
1524004036WL011785
|
00078
|
CNRB0011907
|
1080
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
KN1524004040_070722FTO_334847
|
1524004040NRG23060720220254402
|
3006217428
|
07/07/2022
|
HALAMMA
|
HALAMMA
|
1524004040WL010316
|
00078
|
CNRB0005388
|
1995
|
12/07/2022
|
No Such Account
|
2472
|
KN1524004040_260822APB_FTO_496611
|
1524004040NRG23250820220332518
|
4856447655
|
26/08/2022
|
SHILA
|
SHILA
|
1524004040WL017177
|
00078
|
CNRB0005388
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
KN1524004040_260822APB_FTO_496611
|
1524004040NRG23260820220334341
|
4856447653
|
26/08/2022
|
GOWRAMMA
|
GOWRAMMA
|
1524004040WL017346
|
00078
|
CNRB0005388
|
2312
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
KN1524004043_271022FTO_676976
|
1524004043NRG23271020220419988
|
6493875476
|
27/10/2022
|
NIRANJANA P
|
NIRANJANA P
|
1524004043WL026184
|
00078
|
CNRB0000585
|
927
|
17/11/2022
|
A/c Blocked or Frozen
|
2475
|
KN1524005006_091122FTO_708133
|
1524005006NRG23091120220431899
|
6495592526
|
09/11/2022
|
Chandribai
|
Chandribai
|
1524005006WL027448
|
00522
|
CNRB000PGB1
|
2163
|
17/11/2022
|
No Such Account
|
2476
|
KN1524005008_130123APB_FTO_902657
|
1524005008NRG23130120230500411
|
8098498667
|
13/01/2023
|
LALITHA
|
LALITHA
|
1524005008WL035374
|
00468
|
UBIN0902187
|
1092
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
KN1524005011_080622FTO_205632
|
1524005011NRG23080620220155914
|
2269220209
|
08/06/2022
|
shalini
|
shalini
|
1524005011WL005573
|
00078
|
CNRB0000872
|
1914
|
14/06/2022
|
No Such Account
|
2478
|
KN1524005011_080622FTO_205632
|
1524005011NRG23080620220155949
|
2269220207
|
08/06/2022
|
annapurna
|
annapurna
|
1524005011WL005573
|
00078
|
CNRB0000521
|
1914
|
14/06/2022
|
No Such Account
|
2479
|
KN1524005015_110522APB_FTO_88098
|
1524005015NRG23110520220070114
|
1345607754
|
11/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
1524005015WL002396
|
00078
|
CNRB0011910
|
1860
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
KN1524005015_110522APB_FTO_88098
|
1524005015NRG23110520220070136
|
1345607767
|
11/05/2022
|
sunanda
|
sunanda
|
1524005015WL002396
|
00078
|
CNRB0011910
|
1240
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
KN1524005016_140722FTO_358115
|
1524005016NRG23140720220273445
|
3187535847
|
14/07/2022
|
Chandranaik
|
Chandranaik
|
1524005016WL011692
|
00652
|
PKGB0010804
|
2163
|
19/07/2022
|
A/c Blocked or Frozen
|
2482
|
KN1524005016_200522APB_FTO_147365
|
1524005016NRG23200520220100909
|
1505860939
|
20/05/2022
|
Devibai
|
Devibai
|
1524005016WL003391
|
00415
|
SBIN0005619
|
1545
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
KN1524005019_141122FTO_716735
|
1524005019NRG23141120220436066
|
6549205150
|
14/11/2022
|
YOGESH K R
|
YOGESH K R
|
1524005019WL027854
|
00415
|
SBIN0016447
|
2163
|
19/11/2022
|
No Such Account
|
2484
|
KN1524005019_010123FTO_868398
|
1524005019NRG23301220220486441
|
7716741133
|
01/01/2023
|
manjappa
|
manjappa
|
1524005019WL033856
|
00522
|
CNRB000PGB1
|
2163
|
06/01/2023
|
No Such Account
|
2485
|
KN1524005021_121022APB_FTO_630964
|
1524005021NRG23121020220398758
|
6416373392
|
12/10/2022
|
SARASWATHI S
|
SARASWATHI S
|
1524005021WL024140
|
00078
|
CNRB0002907
|
927
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
KN1524005027_010722APB_FTO_306587
|
1524005027NRG23010720220238145
|
2914043533
|
01/07/2022
|
CHELUVAMMA
|
CHELUVAMMA
|
1524005027WL009538
|
00415
|
SBIN0040132
|
1545
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
KN1524005029_040822APB_FTO_421454
|
1524005029NRG23040820220305435
|
3918766340
|
04/08/2022
|
RAMAPPA
|
RAMAPPA
|
1524005029WL014391
|
00078
|
CNRB0011910
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2488
|
KN1524005029_040822APB_FTO_421454
|
1524005029NRG23040820220305440
|
3918766336
|
04/08/2022
|
LATHA
|
LATHA
|
1524005029WL014391
|
00078
|
CNRB0011910
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2489
|
KN1524005029_150722APB_FTO_362536
|
1524005029NRG23150720220275673
|
3302584039
|
15/07/2022
|
RENUKAMMA
|
RENUKAMMA
|
1524005029WL011889
|
00652
|
PKGB0010951
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
KN1524004005_090323APB_FTO_980857
|
1524004005NRG23090320230533248
|
0112538719
|
09/03/2023
|
SUMA
|
SUMA
|
1524004005WL039057
|
00078
|
CNRB0011916
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
KN1524004005_271222APB_FTO_844276
|
1524004005NRG23271220220481949
|
|
27/12/2022
|
D.REVANAPPA
|
D.REVANAPPA
|
1524004005WL033309
|
00078
|
CNRB0011916
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
KN1524004009_290622FTO_285244
|
1524004009NRG22300320220708333
|
2850109188
|
29/06/2022
|
PEERU NAIK
|
PEERU NAIK
|
1524004009WL035912
|
00078
|
CNRB0000575
|
2093
|
07/07/2022
|
A/c Blocked or Frozen
|
2493
|
KN1524004010_040622APB_FTO_194693
|
1524004010NRG23040620220150479
|
N06220058886B
|
04/06/2022
|
Thejaswi
|
Thejaswi
|
1524004010WL005316
|
00078
|
CNRB0001662
|
1860
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
KN1524004014_010822APB_FTO_411144
|
1524004014NRG23010820220300550
|
3918774417
|
01/08/2022
|
USHA D K
|
USHA D K
|
1524004014WL013991
|
00078
|
CNRB0001876
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
KN1524004014_010822APB_FTO_411144
|
1524004014NRG23010820220300555
|
3918774468
|
01/08/2022
|
NAGAMMA
|
NAGAMMA
|
1524004014WL013991
|
00078
|
CNRB0001876
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
KN1524004014_031122APB_FTO_693860
|
1524004014NRG23031120220426319
|
6495954090
|
03/11/2022
|
RAJAPPA
|
RAJAPPA
|
1524004014WL026815
|
00078
|
CNRB0001876
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
KN1524004014_200722APB_FTO_377804
|
1524004014NRG23200720220284388
|
3319950908
|
20/07/2022
|
GANESHA H B
|
GANESHA H B
|
1524004014WL012629
|
00078
|
CNRB0001876
|
1854
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
KN1524004015_071222FTO_784032
|
1524004015NRG23071220220463480
|
7512903369
|
07/12/2022
|
RANPPA
|
RANPPA
|
1524004WL0031039
|
00652
|
PKGB0010635
|
1375
|
30/12/2022
|
No Such Account
|
2499
|
KN1524004015_071222FTO_784032
|
1524004015NRG23071220220463493
|
7512903368
|
07/12/2022
|
DURUGAMMA
|
DURUGAMMA
|
1524004WL0031041
|
00652
|
PKGB0010635
|
1854
|
30/12/2022
|
No Such Account
|
2500
|
KN1524004017_300822APB_FTO_506509
|
1524004017NRG23300820220339088
|
4860960245
|
30/08/2022
|
MADANA KUMARA S V
|
MADANA KUMARA S V
|
1524004017WL017850
|
00078
|
CNRB0008857
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
KN1524004023_300922APB_FTO_587589
|
1524004023NRG23300920220382716
|
6415371847
|
30/09/2022
|
HIRIBAI
|
HIRIBAI
|
1524004023WL022622
|
00652
|
PKGB0010805
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
KN1524004025_050822FTO_423849
|
1524004025NRG22050820220715061
|
3980993451
|
05/08/2022
|
MARUTHI
|
MARUTHI
|
1524004WL0036551
|
00078
|
CNRB0011916
|
2093
|
17/08/2022
|
Account closed
|
2503
|
KN1524004025_050822FTO_423876
|
1524004025NRG22050820220715086
|
3979855810
|
05/08/2022
|
RATHNIBAI
|
RATHNIBAI
|
1524004WL0036551
|
00045
|
BARB0VJSHIK
|
2093
|
17/08/2022
|
No Such Account
|
2504
|
KN1524004025_050822FTO_423876
|
1524004025NRG22050820220715136
|
3979855812
|
05/08/2022
|
UMESH NAIK
|
UMESH NAIK
|
1524004WL0036551
|
00078
|
CNRB0011916
|
2093
|
17/08/2022
|
A/c Blocked or Frozen
|
2505
|
KN1524004027_120123FTO_899946
|
1524004027NRG23120120230498951
|
8099462402
|
12/01/2023
|
nissar ahmad
|
nissar ahmad
|
1524004027WL035221
|
00522
|
CNRB000PGB1
|
2163
|
21/01/2023
|
No Such Account
|
2506
|
KN1524004027_120123FTO_899946
|
1524004027NRG23120120230498952
|
8099462401
|
12/01/2023
|
shamim banu
|
shamim banu
|
1524004027WL035221
|
00522
|
CNRB000PGB1
|
2163
|
21/01/2023
|
No Such Account
|
2507
|
KN1524004035_200522APB_FTO_150652
|
1524004035NRG23200520220100044
|
1505816777
|
20/05/2022
|
Majunatha V
|
Majunatha V
|
1524004035WL003370
|
00078
|
CNRB0011907
|
690
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
KN1524005004_200123APB_FTO_913285
|
1524005004NRG23200120230505036
|
8165054744
|
20/01/2023
|
MALLESHAPPA
|
MALLESHAPPA
|
1524005004WL035863
|
00078
|
CNRB0000561
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
KN1524005005_280722APB_FTO_401689
|
1524005005NRG23270720220294793
|
3917809004
|
28/07/2022
|
SAVITHA H
|
SAVITHA H
|
1524005005WL013510
|
00078
|
CNRB0000561
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2510
|
KN1524005005_280722APB_FTO_401689
|
1524005005NRG23270720220294794
|
3917809015
|
28/07/2022
|
LOKESH K H
|
LOKESH K H
|
1524005005WL013510
|
00078
|
CNRB0000561
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2511
|
KN1524004008_250722APB_FTO_388893
|
1524004008NRG23250720220290326
|
3917798825
|
25/07/2022
|
JAYA BAI
|
JAYA BAI
|
1524004008WL013187
|
00652
|
PKGB0010803
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
KN1524004009_040822FTO_419379
|
1524004009NRG23040820220304220
|
3915431425
|
04/08/2022
|
Tanveer Ahamed
|
Tanveer Ahamed
|
1524004009WL014279
|
00078
|
CNRB0000575
|
2163
|
13/08/2022
|
Account closed
|
2513
|
KN1524004010_070323APB_FTO_976367
|
1524004010NRG23070320230531711
|
0114579534
|
07/03/2023
|
HUVAMMA
|
HUVAMMA
|
1524004010WL038841
|
00652
|
PKGB0010803
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
KN1524004010_180522APB_FTO_117084
|
1524004010NRG23160520220082464
|
1505599298
|
18/05/2022
|
CHOWDAMMA
|
CHOWDAMMA
|
1524004010WL002739
|
00177
|
IOBA0002559
|
2170
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
KN1524004020_050522APB_FTO_72932
|
1524004020NRG23050520220048556
|
1274096383
|
05/05/2022
|
SATHYAVELU
|
SATHYAVELU
|
1524004020WL001865
|
00078
|
CNRB0000585
|
1550
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
KN1524004023_221022FTO_671349
|
1524004023NRG23090920220349462
|
6453695581
|
22/10/2022
|
SACHIN S
|
SACHIN S
|
1524004WL0019116
|
00078
|
CNRB0003758
|
1914
|
15/11/2022
|
Account closed
|
2517
|
KN1524004023_221022FTO_671349
|
1524004023NRG23090920220349463
|
6453695582
|
22/10/2022
|
SACHIN S
|
SACHIN S
|
1524004WL0019116
|
00078
|
CNRB0003758
|
618
|
15/11/2022
|
Account closed
|
2518
|
KN1524004025_140323APB_FTO_984946
|
1524004025NRG23140320230536675
|
0114147111
|
14/03/2023
|
CHANDRAMMA
|
CHANDRAMMA
|
1524004025WL039376
|
00078
|
CNRB0011916
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
KN1524004040_140722APB_FTO_358318
|
1524004040NRG23130720220271826
|
3187817332
|
14/07/2022
|
SHILA
|
SHILA
|
1524004040WL011552
|
00078
|
CNRB0005388
|
2472
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
KN1524004040_140722APB_FTO_358318
|
1524004040NRG23130720220271845
|
3187817331
|
14/07/2022
|
GOWRAMMA
|
GOWRAMMA
|
1524004040WL011553
|
00078
|
CNRB0005388
|
2312
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
KN1524004040_140722APB_FTO_358318
|
1524004040NRG23130720220271861
|
3187817324
|
14/07/2022
|
SURESHA
|
SURESHA
|
1524004040WL011555
|
00078
|
CNRB0005388
|
2472
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
KN1524004044_140722APB_FTO_359578
|
1524004044NRG23140720220273662
|
3304876669
|
14/07/2022
|
RAMESHNAIK D
|
RAMESHNAIK D
|
1524004044WL011708
|
00078
|
CNRB0001876
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
KN1524005006_210323APB_FTO_1010229
|
1524005006NRG23210320230556291
|
0311952862
|
21/03/2023
|
MEENA M
|
MEENA M
|
1524005006WL040773
|
00078
|
CNRB0003795
|
309
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
KN1524005015_210622APB_FTO_251454
|
1524005015NRG23210620220196146
|
2488523930
|
21/06/2022
|
sunanda
|
sunanda
|
1524005015WL007436
|
00078
|
CNRB0011910
|
1800
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
KN1524005016_101022FTO_619542
|
1524005016NRG23101020220394787
|
6416526724
|
10/10/2022
|
RATHNA BAI C
|
RATHNA BAI C
|
1524005016WL023693
|
00415
|
SBIN0005619
|
2163
|
12/11/2022
|
Account closed
|
2526
|
KN1524005019_151222FTO_806717
|
1524005019NRG23141220220471019
|
7512857345
|
15/12/2022
|
b c veerabharappa
|
b c veerabharappa
|
1524005019WL031937
|
00522
|
CNRB000PGB1
|
1085
|
30/12/2022
|
No Such Account
|
2527
|
KN1524005027_170622FTO_241159
|
1524005027NRG23170620220189102
|
2514900493
|
17/06/2022
|
GOWRIBAI
|
GOWRIBAI
|
1524005WL0007060
|
00415
|
SBIN0041176
|
1595
|
27/06/2022
|
Account closed
|
2528
|
KN1524005029_110522FTO_87738
|
1524005029NRG23110520220069519
|
1267343411
|
11/05/2022
|
D MAHESHAPPA
|
D MAHESHAPPA
|
1524005029WL002383
|
00078
|
CNRB0011910
|
2100
|
16/05/2022
|
Account closed
|
2529
|
KN1524005029_200622APB_FTO_247732
|
1524005029NRG23170620220189645
|
2459868183
|
20/06/2022
|
KRISHNAMURTHI B P
|
KRISHNAMURTHI B P
|
1524005029WL007091
|
00225
|
KARB0000010
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
KN1524005029_010323APB_FTO_963245
|
1524005029NRG23280220230527732
|
0114531825
|
01/03/2023
|
RENUKAMMA
|
RENUKAMMA
|
1524005029WL038402
|
00652
|
PKGB0010951
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
KN1524004012_091222FTO_791633
|
1524004012NRG22090920220716035
|
7512915031
|
09/12/2022
|
SAVITHA
|
SAVITHA
|
1524004WL0036637
|
00078
|
CNRB0000575
|
2392
|
30/12/2022
|
No Such Account
|
2532
|
KN1524004012_091222FTO_791633
|
1524004012NRG22090920220716036
|
7512915032
|
09/12/2022
|
Hucchappa
|
Hucchappa
|
1524004WL0036637
|
00078
|
CNRB0000575
|
1610
|
30/12/2022
|
Account closed
|
2533
|
KN1524004012_091222FTO_791633
|
1524004012NRG22090920220716037
|
7512915033
|
09/12/2022
|
Basavantamma
|
Basavantamma
|
1524004WL0036637
|
00078
|
CNRB0000575
|
1196
|
30/12/2022
|
Account closed
|
2534
|
KN1524004012_091222FTO_791633
|
1524004012NRG22090920220716038
|
7512915035
|
09/12/2022
|
sevalibayi
|
sevalibayi
|
1524004WL0036637
|
00078
|
CNRB0000575
|
1495
|
30/12/2022
|
Account closed
|
2535
|
KN1524004012_091222FTO_791633
|
1524004012NRG22090920220716039
|
7512915034
|
09/12/2022
|
Santhosha
|
Santhosha
|
1524004WL0036637
|
00078
|
CNRB0000575
|
1495
|
30/12/2022
|
Account closed
|
2536
|
KN1524004012_080822FTO_432772
|
1524004012NRG23080820220311889
|
3980022406
|
08/08/2022
|
Abhisheka
|
Abhisheka
|
1524004012WL015016
|
00078
|
CNRB0001662
|
1236
|
17/08/2022
|
Unclaimed/DEAF accounts
|
2537
|
KN1524004020_080922FTO_526641
|
1524004020NRG22080920220715994
|
4858436011
|
08/09/2022
|
MANJA NAIK
|
MANJA NAIK
|
1524004WL0036620
|
00078
|
CNRB0000585
|
598
|
20/09/2022
|
A/c Blocked or Frozen
|
2538
|
KN1524004020_040822APB_FTO_421860
|
1524004020NRG23040820220304874
|
3920588147
|
04/08/2022
|
MAHABOOB PEER
|
MAHABOOB PEER
|
1524004020WL014330
|
00078
|
CNRB0000585
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
KN1524004020_180522FTO_126266
|
1524004020NRG23180520220091576
|
1505297322
|
18/05/2022
|
PRAJWAL C M
|
PRAJWAL C M
|
1524004020WL003027
|
00078
|
CNRB0000585
|
295
|
25/05/2022
|
A/c Blocked or Frozen
|
2540
|
KN1524004025_211222APB_FTO_820642
|
1524004025NRG23201220220476074
|
7514355812
|
21/12/2022
|
SHREENIVASA A
|
SHREENIVASA A
|
1524004025WL032584
|
00078
|
CNRB0011916
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
KN1524004028_150323APB_FTO_992911
|
1524004028NRG23140320230537243
|
0307550511
|
15/03/2023
|
RENUKAMMA
|
RENUKAMMA
|
1524004028WL039409
|
00078
|
CNRB0001502
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
KN1524004032_220622APB_FTO_255709
|
1524004032NRG23220620220201855
|
2560975914
|
22/06/2022
|
PUSHPA
|
PUSHPA
|
1524004032WL007654
|
00078
|
CNRB0001864
|
1236
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
KN1524004035_200323APB_FTO_1006786
|
1524004035NRG23200320230554342
|
0307546209
|
20/03/2023
|
JAGADEVAPPA
|
JAGADEVAPPA
|
1524004035WL040595
|
00078
|
CNRB0001864
|
855
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
KN1524004039_100822APB_FTO_435252
|
1524004039NRG23100820220313511
|
4027414134
|
10/08/2022
|
KAVITHA
|
KAVITHA
|
1524004039WL015161
|
00078
|
CNRB0000575
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
KN1524004039_100822APB_FTO_435252
|
1524004039NRG23100820220313674
|
4027414210
|
10/08/2022
|
GOPALANAIK
|
GOPALANAIK
|
1524004039WL015187
|
00415
|
SBIN0040137
|
1545
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
KN1524004041_021022APB_FTO_592248
|
1524004041NRG23011020220384544
|
6415258694
|
02/10/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1524004041WL022777
|
00078
|
CNRB0011919
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
KN1524004044_231122FTO_744321
|
1524004044NRG22290920220716150
|
6675563542
|
23/11/2022
|
WRONG IFSC
|
WRONG IFSC
|
1524004WL0036662
|
00078
|
CNRB0000575
|
2093
|
26/11/2022
|
Account closed
|
2548
|
KN1524005001_060822APB_FTO_428789
|
1524005001NRG23060820220310016
|
3919273264
|
06/08/2022
|
NIRANJANA
|
NIRANJANA
|
1524005001WL014855
|
00078
|
CNRB0011910
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
KN1524005002_070622FTO_204022
|
1524005002NRG23070620220154692
|
2420723844
|
07/06/2022
|
VEERAPPA H K
|
VEERAPPA H K
|
1524005002WL005526
|
00415
|
SBIN0040444
|
1914
|
23/06/2022
|
No Such Account
|
2550
|
KN1524005004_010223APB_FTO_936677
|
1524005004NRG23010220230517615
|
8588558800
|
01/02/2023
|
SHIVAMMA.
|
SHIVAMMA.
|
1524005004WL036915
|
00078
|
CNRB0000561
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
KN1524005009_140622APB_FTO_226923
|
1524005009NRG23140620220177341
|
2434956640
|
14/06/2022
|
LINGARAJU N
|
LINGARAJU N
|
1524005009WL006506
|
00048
|
BKID0008450
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
KN1524003003_030922APB_FTO_515948
|
1524003003NRG23030920220343469
|
4858780350
|
03/09/2022
|
Harish R
|
Harish R
|
1524003003WL018381
|
00078
|
CNRB0000583
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
KN1524003013_210522APB_FTO_151996
|
1524003013NRG23210520220108980
|
1505804587
|
21/05/2022
|
Savithri
|
Savithri
|
1524003013WL003645
|
00225
|
KARB0000306
|
618
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
KN1524003019_160622APB_FTO_236345
|
1524003019NRG23160620220184834
|
2434886913
|
16/06/2022
|
ANNAPPA K
|
ANNAPPA K
|
1524003019WL006874
|
00468
|
UBIN0576603
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
KN1524003019_160622APB_FTO_236345
|
1524003019NRG23160620220184837
|
2434886918
|
16/06/2022
|
LEELAVATHI
|
LEELAVATHI
|
1524003019WL006875
|
00078
|
CNRB0000574
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
KN1524003023_290822APB_FTO_502288
|
1524003023NRG23290820220336261
|
4858748914
|
29/08/2022
|
Manjunatha
|
Manjunatha
|
1524003023WL017579
|
00468
|
UBIN0932841
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
KN1524003029_190123APB_FTO_910232
|
1524003029NRG23190120230504140
|
8130738820
|
19/01/2023
|
Mr.SUVARNA
|
Mr.SUVARNA
|
1524003029WL035725
|
00078
|
CNRB0011913
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
KN1524004002_230922APB_FTO_567225
|
1524004002NRG23230920220370468
|
5015136834
|
23/09/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1524004002WL021396
|
00652
|
PKGB0010803
|
2023
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
KN1524004006_100622FTO_215502
|
1524004006NRG23090620220163635
|
2420721529
|
10/06/2022
|
GUDDAPPA MADIVALAR
|
GUDDAPPA MADIVALAR
|
1524004006WL005905
|
00078
|
CNRB0011916
|
1820
|
23/06/2022
|
No Such Account
|
2560
|
KN1524004008_250722APB_FTO_388878
|
1524004008NRG23250720220290295
|
3915735069
|
25/07/2022
|
GIRISHA
|
GIRISHA
|
1524004008WL013185
|
00415
|
SBIN0040137
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2561
|
KN1524004012_300522FTO_173791
|
1524004012NRG22300520220713494
|
1928072211
|
30/05/2022
|
Lokesha K S
|
Lokesha K S
|
1524004WL0036264
|
00078
|
CNRB0001662
|
1150
|
04/06/2022
|
Account closed
|
2562
|
KN1524004012_300522FTO_173791
|
1524004012NRG22300520220713495
|
1928072210
|
30/05/2022
|
Lokesha K S
|
Lokesha K S
|
1524004WL0036264
|
00078
|
CNRB0001662
|
1610
|
04/06/2022
|
Account closed
|
2563
|
KN1524004012_310323APB_FTO_1040836
|
1524004012NRG23310320230573595
|
1690656531
|
31/03/2023
|
Prakasha j j
|
Prakasha j j
|
1524004012WL042922
|
00078
|
CNRB0001662
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
KN1524004024_150323APB_FTO_993451
|
1524004024NRG23150320230548529
|
0114599315
|
15/03/2023
|
PREMAMMA
|
PREMAMMA
|
1524004024WL040014
|
00652
|
PKGB0010805
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
KN1524004028_191022FTO_662048
|
1524004028NRG23191020220410169
|
6453044773
|
19/10/2022
|
JAGADEESHAPPA
|
JAGADEESHAPPA
|
1524004028WL025264
|
00078
|
CNRB0001502
|
2163
|
15/11/2022
|
No Such Account
|
2566
|
KN1524004028_241122FTO_747963
|
1524004028NRG23241120220449573
|
7509597375
|
24/11/2022
|
JAGADEESHAPPA
|
JAGADEESHAPPA
|
1524004WL0029404
|
00078
|
CNRB0001502
|
2163
|
30/12/2022
|
Account closed
|
2567
|
KN1524004028_241122FTO_747963
|
1524004028NRG23241120220449574
|
7509597374
|
24/11/2022
|
JAGADEESHAPPA
|
JAGADEESHAPPA
|
1524004WL0029404
|
00078
|
CNRB0001502
|
2163
|
30/12/2022
|
Account closed
|
2568
|
KN1524004035_040822APB_FTO_419700
|
1524004035NRG23020820220301439
|
3920613731
|
04/08/2022
|
Virupaxappa
|
Virupaxappa
|
1524004035WL014057
|
00078
|
CNRB0001864
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2569
|
KN1524005005_050822APB_FTO_425110
|
1524005005NRG23050820220308428
|
3920546420
|
05/08/2022
|
GANGADHARAPPA H R
|
GANGADHARAPPA H R
|
1524005005WL014696
|
00078
|
CNRB0000561
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
2570
|
KN1524005005_050822APB_FTO_425122
|
1524005005NRG23050820220308492
|
3919271557
|
05/08/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1524005005WL014699
|
00078
|
CNRB0000561
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2571
|
KN1524005005_050822APB_FTO_425122
|
1524005005NRG23050820220308496
|
3919271559
|
05/08/2022
|
MAMATHA
|
MAMATHA
|
1524005005WL014699
|
00078
|
CNRB0000561
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2572
|
KN1524005006_010822FTO_411410
|
1524005006NRG22010820220714384
|
3920033383
|
01/08/2022
|
Meenakshi
|
Meenakshi
|
1524005WL0036514
|
00078
|
CNRB0000521
|
2093
|
13/08/2022
|
Account closed
|
2573
|
KN1524005006_290822APB_FTO_502977
|
1524005006NRG23290820220337005
|
4858759205
|
29/08/2022
|
MURADAPPA
|
MURADAPPA
|
1524005006WL017642
|
00078
|
CNRB0003795
|
927
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
KN1524004032_090323APB_FTO_979628
|
1524004032NRG23090320230532490
|
0112553641
|
09/03/2023
|
Savitramma
|
Savitramma
|
1524004032WL038965
|
00078
|
CNRB0001864
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
KN1524004036_251022APB_FTO_673189
|
1524004036NRG23251020220417228
|
6492652997
|
25/10/2022
|
JAYAMMA
|
JAYAMMA
|
1524004036WL025925
|
00078
|
CNRB0011907
|
900
|
17/11/2022
|
Account closed
|
2576
|
KN1524004036_251022APB_FTO_673189
|
1524004036NRG23251020220417249
|
6492652993
|
25/10/2022
|
YALLAPPA
|
YALLAPPA
|
1524004036WL025925
|
00078
|
CNRB0011907
|
1575
|
17/11/2022
|
Account closed
|
2577
|
KN1524004036_251022APB_FTO_673189
|
1524004036NRG23251020220417314
|
6492652866
|
25/10/2022
|
NAGAMMA
|
NAGAMMA
|
1524004036WL025925
|
00078
|
CNRB0001864
|
1350
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
KN1524004040_070522APB_FTO_81147
|
1524004040NRG23070520220060103
|
1274109223
|
07/05/2022
|
EADRAMMA
|
EADRAMMA
|
1524004040WL002162
|
00078
|
CNRB0000575
|
1740
|
16/05/2022
|
invalid Bank Identifier
|
2579
|
KN1524004041_270722APB_FTO_398155
|
1524004041NRG23260720220294162
|
3920628777
|
27/07/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1524004041WL013444
|
00078
|
CNRB0011919
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
KN1524005010_250522APB_FTO_162192
|
1524005010NRG23250520220119524
|
1879957137
|
25/05/2022
|
CHINNATHAMBI
|
CHINNATHAMBI
|
1524005010WL003956
|
00078
|
CNRB0005396
|
1595
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
KN1524005014_270922FTO_575194
|
1524005014NRG23040920220343934
|
5122647467
|
27/09/2022
|
MALLESHAPPA K G
|
MALLESHAPPA K G
|
1524005WL0018452
|
00078
|
CNRB0000561
|
1236
|
01/10/2022
|
Account closed
|
2582
|
KN1524005014_210522APB_FTO_153582
|
1524005014NRG23210520220110728
|
1505785673
|
21/05/2022
|
SANJU K
|
SANJU K
|
1524005014WL003690
|
00078
|
CNRB0000561
|
1800
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2583
|
KN1524005014_210522APB_FTO_153582
|
1524005014NRG23210520220111064
|
1505785705
|
21/05/2022
|
SHARADAMMA M G
|
SHARADAMMA M G
|
1524005014WL003690
|
00078
|
CNRB0000561
|
1800
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
KN1524005016_301122FTO_762448
|
1524005016NRG23171120220441523
|
7510746792
|
30/11/2022
|
Parvathi Bayi
|
Parvathi Bayi
|
1524005WL0028459
|
00415
|
SBIN0005619
|
2163
|
30/12/2022
|
Account closed
|
2585
|
KN1524005016_301122FTO_762448
|
1524005016NRG23221120220446851
|
7510746785
|
30/11/2022
|
RAKESHA B T
|
RAKESHA B T
|
1524005WL0029046
|
00078
|
CNRB0004083
|
2163
|
30/12/2022
|
Account closed
|
2586
|
KN1524005016_301122FTO_762448
|
1524005016NRG23221120220446852
|
7510746786
|
30/11/2022
|
RAKESHA B T
|
RAKESHA B T
|
1524005WL0029046
|
00078
|
CNRB0004083
|
2163
|
30/12/2022
|
Account closed
|
2587
|
KN1524005017_280323APB_FTO_1022661
|
1524005017NRG23270320230562475
|
0501440778
|
28/03/2023
|
NETHRAVATHI
|
NETHRAVATHI
|
1524005017WL041584
|
00045
|
BARB0VJHARN
|
1854
|
03/04/2023
|
invalid Bank Identifier
|
2588
|
KN1524005021_031022APB_FTO_593430
|
1524005021NRG23031020220385731
|
6415261480
|
03/10/2022
|
SARASWATHI S
|
SARASWATHI S
|
1524005021WL022860
|
00078
|
CNRB0002907
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
KN1524005029_040822APB_FTO_421511
|
1524005029NRG23040820220305699
|
3920607255
|
04/08/2022
|
Shobha
|
Shobha
|
1524005029WL014409
|
00225
|
KARB0000010
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
KN1524005029_200622APB_FTO_247717
|
1524005029NRG23170620220189160
|
2459547590
|
20/06/2022
|
CHANDRASHEKAR
|
CHANDRASHEKAR
|
1524005029WL007067
|
00225
|
KARB0000010
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
KN1524005029_270622APB_FTO_271970
|
1524005029NRG23270620220218428
|
2610128631
|
27/06/2022
|
KRISHNAMURTHI B P
|
KRISHNAMURTHI B P
|
1524005029WL008480
|
00225
|
KARB0000010
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
KN1524005029_290922APB_FTO_584210
|
1524005029NRG23290920220380912
|
6415331291
|
29/09/2022
|
Manjappa
|
Manjappa
|
1524005029WL022432
|
00078
|
CNRB0004221
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
KN1524005035_070722APB_FTO_332760
|
1524005035NRG23060720220254188
|
3035291990
|
07/07/2022
|
Syed Israth
|
Syed Israth
|
1524005035WL010312
|
00652
|
PKGB0010852
|
1545
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
KN1524005035_070722APB_FTO_332760
|
1524005035NRG23060720220254245
|
3035292006
|
07/07/2022
|
raju b
|
raju b
|
1524005035WL010313
|
00652
|
PKGB0010852
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
KN1524002015_050822APB_FTO_425599
|
1524002015NRG23050820220308764
|
3920552744
|
05/08/2022
|
JAYASHATTY
|
JAYASHATTY
|
1524002015WL014727
|
00078
|
CNRB0000465
|
309
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
KN1524002015_050822APB_FTO_425599
|
1524002015NRG23050820220308768
|
3920552740
|
05/08/2022
|
Yashodha
|
Yashodha
|
1524002015WL014728
|
00652
|
PKGB0010658
|
309
|
13/08/2022
|
invalid Bank Identifier
|
2597
|
KN1524002015_050822APB_FTO_425599
|
1524002015NRG23050820220308777
|
3920552736
|
05/08/2022
|
Rajasri Chandramurthi
|
Rajasri Chandramurthi
|
1524002015WL014730
|
00225
|
KARB0000313
|
309
|
13/08/2022
|
invalid Bank Identifier
|
2598
|
KN1524002015_141022APB_FTO_640202
|
1524002015NRG23141020220401420
|
6451673008
|
14/10/2022
|
JAYASHATTY
|
JAYASHATTY
|
1524002015WL024416
|
00225
|
KARB0000313
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
KN1524002020_230922APB_FTO_565312
|
1524002020NRG23230920220369788
|
5060819758
|
23/09/2022
|
ramakrishna
|
ramakrishna
|
1524002020WL021314
|
00415
|
SBIN0040328
|
1545
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
KN1524002023_110123FTO_895795
|
1524002023NRG23110120230496769
|
7907031561
|
11/01/2023
|
Shrinivasa
|
Shrinivasa
|
1524002023WL034984
|
00522
|
CNRB000PGB1
|
1854
|
14/01/2023
|
No Such Account
|
2601
|
KN1524002025_141222APB_FTO_803628
|
1524002025NRG23141220220470448
|
7514408692
|
14/12/2022
|
Lingaraja
|
Lingaraja
|
1524002025WL031896
|
00652
|
PKGB0010921
|
2142
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
KN1524003005_150922FTO_545041
|
1524003005NRG23150920220358068
|
4906447876
|
15/09/2022
|
Amrutha N
|
Amrutha N
|
1524003005WL020084
|
00652
|
PKGB0010839
|
1854
|
22/09/2022
|
No Such Account
|
2603
|
KN1524003008_231222APB_FTO_835958
|
1524003008NRG23231220220480357
|
|
23/12/2022
|
GAYATHRI
|
GAYATHRI
|
1524003008WL033106
|
00415
|
SBIN0040138
|
1545
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
KN1524003018_050522APB_FTO_74447
|
1524003018NRG23050520220050151
|
1274104217
|
05/05/2022
|
Prakasha A
|
Prakasha A
|
1524003018WL001921
|
00032
|
UTIB0002024
|
2552
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
KN1524003018_100522APB_FTO_85286
|
1524003018NRG23100520220066245
|
1267978188
|
10/05/2022
|
ALLE BASAMMA
|
ALLE BASAMMA
|
1524003018WL002304
|
00078
|
CNRB0000583
|
957
|
16/05/2022
|
invalid Bank Identifier
|
2606
|
KN1524003019_140922APB_FTO_539358
|
1524003019NRG23140920220353531
|
4860806428
|
14/09/2022
|
LEELAVATHI
|
LEELAVATHI
|
1524003019WL019590
|
00078
|
CNRB0000574
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
KN1524003026_270323APB_FTO_1020320
|
1524003026NRG23270320230561140
|
0501435194
|
27/03/2023
|
Sampath M
|
Sampath M
|
1524003026WL041385
|
00078
|
CNRB0004628
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
KN1524003026_270323APB_FTO_1020320
|
1524003026NRG23270320230561141
|
0501435193
|
27/03/2023
|
MANJAPPA
|
MANJAPPA
|
1524003026WL041385
|
00078
|
CNRB0004628
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
KN1524003026_270323APB_FTO_1020320
|
1524003026NRG23270320230561161
|
0501435207
|
27/03/2023
|
Ashoka
|
Ashoka
|
1524003026WL041389
|
00078
|
CNRB0000583
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
KN1524003026_270323APB_FTO_1020320
|
1524003026NRG23270320230561163
|
0501435184
|
27/03/2023
|
Kalavathi
|
Kalavathi
|
1524003026WL041389
|
00078
|
CNRB0000583
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
KN1524003028_200522APB_FTO_146629
|
1524003028NRG23200520220099716
|
1505520306
|
20/05/2022
|
NETHRA
|
NETHRA
|
1524003028WL003338
|
00176
|
IDIB000S003
|
3190
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
KN1524003030_101022APB_FTO_620809
|
1524003030NRG23101020220395249
|
6416394403
|
10/10/2022
|
Roopa
|
Roopa
|
1524003030WL023734
|
00652
|
PKGB0010791
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
KN1524003033_130622APB_FTO_221993
|
1524003033NRG23040520220043051
|
2435141372
|
13/06/2022
|
Manjunatha J R
|
Manjunatha J R
|
1524003033WL001736
|
00468
|
UBIN0900125
|
1914
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
KN1524004017_290323APB_FTO_1027765
|
1524004017NRG23280320230565706
|
0501596479
|
29/03/2023
|
CHIRANJIVI S V
|
CHIRANJIVI S V
|
1524004017WL041915
|
00078
|
CNRB0008857
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
KN1524004020_050522FTO_72918
|
1524004020NRG23050520220048544
|
1273709130
|
05/05/2022
|
PRAJWAL C M
|
PRAJWAL C M
|
1524004020WL001865
|
00078
|
CNRB0000585
|
2170
|
16/05/2022
|
A/c Blocked or Frozen
|
2616
|
KN1524004020_050522FTO_72918
|
1524004020NRG23050520220048665
|
1273709126
|
05/05/2022
|
SHAMBHULINGA K S
|
SHAMBHULINGA K S
|
1524004020WL001870
|
00078
|
CNRB0000585
|
1550
|
16/05/2022
|
Account closed
|
2617
|
KN1524004026_150323APB_FTO_991792
|
1524004026NRG23140320230545285
|
0115730794
|
15/03/2023
|
KOTEPPA
|
KOTEPPA
|
1524004026WL039778
|
00078
|
CNRB0011916
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
KN1524004026_160323APB_FTO_994620
|
1524004026NRG23160320230548939
|
0115625990
|
16/03/2023
|
SHIVAGANGAMMA
|
SHIVAGANGAMMA
|
1524004026WL040060
|
00078
|
CNRB0011916
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
KN1524004026_160323APB_FTO_994620
|
1524004026NRG23160320230549054
|
0115626023
|
16/03/2023
|
JAYAMMA
|
JAYAMMA
|
1524004026WL040060
|
00078
|
CNRB0000575
|
750
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
KN1524004026_160323APB_FTO_994620
|
1524004026NRG23160320230549075
|
0115625949
|
16/03/2023
|
KAVITHA
|
KAVITHA
|
1524004026WL040060
|
00078
|
CNRB0011916
|
1250
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
KN1524004026_160323APB_FTO_994620
|
1524004026NRG23160320230549116
|
0115626014
|
16/03/2023
|
EROJI
|
EROJI
|
1524004026WL040060
|
00078
|
CNRB0011916
|
1250
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
KN1524004026_160323APB_FTO_994620
|
1524004026NRG23160320230549118
|
0115625924
|
16/03/2023
|
HEMAVATHI
|
HEMAVATHI
|
1524004026WL040060
|
00078
|
CNRB0011916
|
750
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
KN1524004028_210922APB_FTO_561180
|
1524004028NRG23210920220366634
|
4956332641
|
21/09/2022
|
CHANDRASHEKARA
|
CHANDRASHEKARA
|
1524004028WL021042
|
00078
|
CNRB0001502
|
2163
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
KN1524004029_080622FTO_206975
|
1524004029NRG23080620220158000
|
2269226758
|
08/06/2022
|
Basappa
|
Basappa
|
1524004029WL005662
|
00078
|
CNRB0001502
|
645
|
14/06/2022
|
Account closed
|
2625
|
KN1524004036_290622APB_FTO_291019
|
1524004036NRG23290620220230656
|
2851955320
|
29/06/2022
|
PARASAPPA
|
PARASAPPA
|
1524004036WL009037
|
00078
|
CNRB0011907
|
285
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
KN1524004036_300522APB_FTO_176823
|
1524004036NRG23300520220134770
|
N062200296C9E
|
30/05/2022
|
LALITHAMMA
|
LALITHAMMA
|
1524004036WL004528
|
00078
|
CNRB0001864
|
290
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
KN1524004036_300522APB_FTO_176823
|
1524004036NRG23300520220134778
|
N062200296CC1
|
30/05/2022
|
PARASAPPA
|
PARASAPPA
|
1524004036WL004528
|
00078
|
CNRB0011907
|
2030
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
KN1524004038_030822APB_FTO_416227
|
1524004038NRG23030820220302899
|
3918588734
|
03/08/2022
|
Lokibai
|
Lokibai
|
1524004038WL014167
|
00045
|
BARB0VJTHOG
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2629
|
KN1524004040_251122APB_FTO_750099
|
1524004040NRG23241120220450039
|
7509696087
|
25/11/2022
|
KAMALAMMA
|
KAMALAMMA
|
1524004040WL029457
|
00078
|
CNRB0005388
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
KN1524004043_071022FTO_613459
|
1524004043NRG23071020220391983
|
6416320413
|
07/10/2022
|
YASHVANTHA RAJU
|
YASHVANTHA RAJU
|
1524004043WL023453
|
00078
|
CNRB0000585
|
900
|
12/11/2022
|
Account closed
|
2631
|
KN1524005005_280722APB_FTO_401707
|
1524005005NRG23270720220294732
|
3917814390
|
28/07/2022
|
PRAKASH G B
|
PRAKASH G B
|
1524005005WL013505
|
00078
|
CNRB0000561
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2632
|
KN1524005005_280722APB_FTO_401707
|
1524005005NRG23270720220294734
|
3917814394
|
28/07/2022
|
GIRISHA H M
|
GIRISHA H M
|
1524005005WL013505
|
00078
|
CNRB0000561
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2633
|
KN1524005009_290922FTO_583370
|
1524005009NRG23290920220379824
|
6415203446
|
29/09/2022
|
Shakunthala Bai
|
Shakunthala Bai
|
1524005009WL022327
|
00415
|
SBIN0005619
|
1854
|
12/11/2022
|
Account closed
|
2634
|
KN1524004030_220622FTO_254109
|
1524004030NRG23220620220200202
|
2611377654
|
22/06/2022
|
BESAMMA
|
BESAMMA
|
1524004030WL007569
|
00078
|
CNRB0001864
|
488
|
02/07/2022
|
A/c Blocked or Frozen
|
2635
|
KN1524004036_251022FTO_673187
|
1524004036NRG23251020220417207
|
6492574931
|
25/10/2022
|
Basavarajappa
|
Basavarajappa
|
1524004036WL025925
|
00078
|
CNRB0011907
|
675
|
17/11/2022
|
Unclaimed/DEAF accounts
|
2636
|
KN1524004036_251022FTO_673187
|
1524004036NRG23251020220417241
|
6492574853
|
25/10/2022
|
ARUNA K
|
ARUNA K
|
1524004036WL025925
|
00078
|
CNRB0001864
|
675
|
17/11/2022
|
Account closed
|
2637
|
KN1524004036_251022FTO_673187
|
1524004036NRG23251020220417261
|
6492574929
|
25/10/2022
|
NAVEENAKUMARA T
|
NAVEENAKUMARA T
|
1524004036WL025925
|
00078
|
CNRB0003758
|
225
|
17/11/2022
|
No Such Account
|
2638
|
KN1524004040_160722APB_FTO_364391
|
1524004040NRG23160720220277333
|
3304657592
|
16/07/2022
|
VANAJAKSHI
|
VANAJAKSHI
|
1524004040WL012011
|
00078
|
CNRB0005388
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
KN1524004041_020323APB_FTO_964060
|
1524004041NRG23230120230509422
|
0114231883
|
02/03/2023
|
MANJAPPA
|
MANJAPPA
|
1524004041WL036215
|
00078
|
CNRB0000585
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
KN1524004044_250722APB_FTO_389488
|
1524004044NRG23250720220291096
|
3917887166
|
25/07/2022
|
GANGADHARA N M
|
GANGADHARA N M
|
1524004044WL013239
|
00225
|
KARB0000704
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
KN1524004044_250722APB_FTO_389488
|
1524004044NRG23250720220291097
|
3917887167
|
25/07/2022
|
rajeesha
|
rajeesha
|
1524004044WL013239
|
00078
|
CNRB0001662
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
2642
|
KN1524005003_240522APB_FTO_160490
|
1524005003NRG23240520220116932
|
1881554907
|
24/05/2022
|
SUDHA
|
SUDHA
|
1524005003WL003865
|
00078
|
CNRB0003795
|
630
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
KN1524005010_060722APB_FTO_330900
|
1524005010NRG23060720220251520
|
2967459206
|
06/07/2022
|
SHASHIKALA
|
SHASHIKALA
|
1524005010WL010188
|
00225
|
KARB0000308
|
1854
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
KN1524005016_200422APB_FTO_35435
|
1524005016NRG23200420220019214
|
0830894822
|
20/04/2022
|
Sureshnaik
|
Sureshnaik
|
1524005016WL000958
|
00078
|
CNRB0004083
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
KN1524005016_200422APB_FTO_35435
|
1524005016NRG23200420220019315
|
0830894779
|
20/04/2022
|
Nagunaik
|
Nagunaik
|
1524005016WL000958
|
00415
|
SBIN0005619
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
KN1524005027_170622APB_FTO_241156
|
1524005027NRG23170620220190431
|
2515617441
|
17/06/2022
|
CHELUVAMMA
|
CHELUVAMMA
|
1524005027WL007129
|
00415
|
SBIN0040132
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
KN1524005029_200622FTO_247639
|
1524005029NRG23170620220189640
|
2459377022
|
20/06/2022
|
CHANDRASHEKHAR H
|
CHANDRASHEKHAR H
|
1524005029WL007091
|
00225
|
KARB0000585
|
2163
|
24/06/2022
|
Account closed
|
2648
|
KN1524005029_270622APB_FTO_271995
|
1524005029NRG23270620220217984
|
2611963346
|
27/06/2022
|
MAMATHA
|
MAMATHA
|
1524005029WL008456
|
00225
|
KARB0000585
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
KN1524005029_010323APB_FTO_963243
|
1524005029NRG23280220230527722
|
0114531424
|
01/03/2023
|
MAMATHA L H
|
MAMATHA L H
|
1524005029WL038399
|
00078
|
CNRB0011910
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
KN1524005031_081122APB_FTO_704093
|
1524005031NRG23081120220430340
|
6549875981
|
08/11/2022
|
Manjunatha
|
Manjunatha
|
1524005031WL027281
|
00078
|
CNRB0000521
|
2163
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
KN1524005037_030622FTO_190760
|
1524005037NRG23020620220145710
|
N0622003E3537
|
03/06/2022
|
DHARSHAN V
|
DHARSHAN V
|
1524005WL0005108
|
00078
|
CNRB0003795
|
1595
|
10/06/2022
|
A/c Blocked or Frozen
|
2652
|
KN1524005037_030622FTO_190760
|
1524005037NRG23020620220145718
|
N0622003E3535
|
03/06/2022
|
ABHISHEK L
|
ABHISHEK L
|
1524005WL0005108
|
00078
|
CNRB0003795
|
1914
|
10/06/2022
|
A/c Blocked or Frozen
|
2653
|
KN1524005037_030622FTO_190760
|
1524005037NRG23020620220145719
|
N0622003E3536
|
03/06/2022
|
ABHISHEK L
|
ABHISHEK L
|
1524005WL0005108
|
00078
|
CNRB0003795
|
1595
|
10/06/2022
|
A/c Blocked or Frozen
|
2654
|
KN1524005037_101122APB_FTO_711225
|
1524005037NRG23101120220433900
|
6549865739
|
10/11/2022
|
DEVARAJU M S
|
DEVARAJU M S
|
1524005037WL027620
|
00078
|
CNRB0003795
|
1854
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
KN1524004014_101022APB_FTO_619032
|
1524004014NRG23101020220394027
|
6416377656
|
10/10/2022
|
MARUTHI M
|
MARUTHI M
|
1524004014WL023634
|
00078
|
CNRB0001876
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
KN1524004014_120123FTO_900569
|
1524004014NRG23120120230499578
|
8098353170
|
12/01/2023
|
PARASAPPA
|
PARASAPPA
|
1524004014WL035261
|
00078
|
CNRB0001876
|
1854
|
21/01/2023
|
Account closed
|
2657
|
KN1524004015_200522APB_FTO_148777
|
1524004015NRG23200520220102810
|
1505642721
|
20/05/2022
|
SHASHIKUMAR
|
SHASHIKUMAR
|
1524004015WL003456
|
00652
|
PKGB0010635
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
KN1524004015_200522APB_FTO_148777
|
1524004015NRG23200520220102847
|
1505642714
|
20/05/2022
|
SHILPA
|
SHILPA
|
1524004015WL003456
|
00652
|
PKGB0010635
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
KN1524004023_230622FTO_260701
|
1524004023NRG23230620220207845
|
2606336788
|
23/06/2022
|
SACHIN S
|
SACHIN S
|
1524004023WL007938
|
00078
|
CNRB0011907
|
618
|
02/07/2022
|
Account closed
|
2660
|
KN1524004025_120722FTO_346450
|
1524004025NRG23120720220265887
|
3187301676
|
12/07/2022
|
MALATESH UN
|
MALATESH UN
|
1524004025WL011076
|
00415
|
SBIN0017854
|
2163
|
19/07/2022
|
Account closed
|
2661
|
KN1524004026_101022FTO_618418
|
1524004026NRG23101020220393382
|
6416552347
|
10/10/2022
|
MANJAPPA
|
MANJAPPA
|
1524004026WL023584
|
00078
|
CNRB0011916
|
2163
|
12/11/2022
|
Account closed
|
2662
|
KN1524004028_290922APB_FTO_582574
|
1524004028NRG23290920220378430
|
6415343380
|
29/09/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1524004028WL022205
|
00078
|
CNRB0001502
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
KN1524004029_160622APB_FTO_236890
|
1524004029NRG23160620220184595
|
2518224311
|
16/06/2022
|
Gajendra
|
Gajendra
|
1524004029WL006861
|
00078
|
CNRB0001502
|
604
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
KN1524004029_211022APB_FTO_666575
|
1524004029NRG23201020220411559
|
6452846817
|
21/10/2022
|
Ramesh
|
Ramesh
|
1524004029WL025400
|
00078
|
CNRB0001502
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
KN1524004029_240522APB_FTO_159412
|
1524004029NRG23240520220114957
|
1671223653
|
24/05/2022
|
Somappa
|
Somappa
|
1524004029WL003811
|
00078
|
CNRB0001502
|
1505
|
28/05/2022
|
Account closed
|
2666
|
KN1524004035_090223APB_FTO_944384
|
1524004035NRG23080220230519863
|
8867384925
|
09/02/2023
|
RAJASHEKARA
|
RAJASHEKARA
|
1524004035WL037301
|
00078
|
CNRB0001864
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
KN1524004040_260822APB_FTO_496630
|
1524004040NRG23250820220332557
|
4856448345
|
26/08/2022
|
SHATHNAMMA
|
SHATHNAMMA
|
1524004040WL017179
|
00078
|
CNRB0005388
|
2312
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
KN1524005004_061022FTO_606447
|
1524005004NRG23021020220385394
|
6416226182
|
06/10/2022
|
PAVITHRA H R
|
PAVITHRA H R
|
1524005WL0022826
|
00078
|
CNRB0000561
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
2669
|
KN1524005007_300822FTO_505619
|
1524005007NRG23300820220338757
|
4858472376
|
30/08/2022
|
SURESHA R
|
SURESHA R
|
1524005007WL017812
|
00522
|
CNRB000PGB1
|
1854
|
20/09/2022
|
No Such Account
|
2670
|
KN1524005016_050722APB_FTO_327451
|
1524005016NRG23050720220247709
|
2916474377
|
05/07/2022
|
Danesha T
|
Danesha T
|
1524005016WL010000
|
00415
|
SBIN0005619
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
KN1524005016_190522APB_FTO_136458
|
1524005016NRG23180520220094209
|
1505679093
|
19/05/2022
|
Sureshnaik
|
Sureshnaik
|
1524005016WL003103
|
00078
|
CNRB0004083
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
KN1524005016_190522APB_FTO_136458
|
1524005016NRG23180520220094327
|
1505679065
|
19/05/2022
|
Santosha naik
|
Santosha naik
|
1524005016WL003104
|
00415
|
SBIN0005619
|
1545
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
KN1524005021_020922APB_FTO_511427
|
1524005021NRG23010920220341243
|
4858731270
|
02/09/2022
|
SHEKARAPPA
|
SHEKARAPPA
|
1524005021WL018080
|
00415
|
SBIN0005619
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
KN1524005021_020922APB_FTO_511427
|
1524005021NRG23010920220341245
|
4858731291
|
02/09/2022
|
SURESHAPPA S
|
SURESHAPPA S
|
1524005021WL018081
|
00415
|
SBIN0040852
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
KN1524004030_280622FTO_276818
|
1524004030NRG23280620220221522
|
2902627398
|
28/06/2022
|
PUTAPPA
|
PUTAPPA
|
1524004030WL008592
|
00078
|
CNRB0001864
|
568
|
08/07/2022
|
Account closed
|
2676
|
KN1524004030_280622FTO_276818
|
1524004030NRG23280620220221523
|
2902627400
|
28/06/2022
|
CHETHANA
|
CHETHANA
|
1524004030WL008592
|
00078
|
CNRB0001864
|
568
|
08/07/2022
|
Account closed
|
2677
|
KN1524004032_040822APB_FTO_423031
|
1524004032NRG23040820220307393
|
3919274279
|
04/08/2022
|
ATHVULLA
|
ATHVULLA
|
1524004032WL014579
|
00078
|
CNRB0001864
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2678
|
KN1524004032_230223APB_FTO_959223
|
1524004032NRG23230220230525836
|
0114289937
|
23/02/2023
|
RENUKA E M
|
RENUKA E M
|
1524004032WL038141
|
00078
|
CNRB0001864
|
402
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
KN1524004036_070622APB_FTO_202876
|
1524004036NRG23070620220153934
|
2426010694
|
07/06/2022
|
LALITHAMMA
|
LALITHAMMA
|
1524004036WL005475
|
00078
|
CNRB0001864
|
280
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
KN1524004036_070622APB_FTO_202876
|
1524004036NRG23070620220153942
|
2426010684
|
07/06/2022
|
PARASAPPA
|
PARASAPPA
|
1524004036WL005475
|
00078
|
CNRB0011907
|
560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
KN1524004038_030822APB_FTO_416228
|
1524004038NRG23030820220302929
|
3918588442
|
03/08/2022
|
KEMPAMMA
|
KEMPAMMA
|
1524004038WL014170
|
00045
|
BARB0VJTHOG
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2682
|
KN1524004040_300722APB_FTO_408355
|
1524004040NRG23300720220299316
|
3920722326
|
30/07/2022
|
GOWRAMMA
|
GOWRAMMA
|
1524004040WL013901
|
00078
|
CNRB0005388
|
2312
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
KN1524004041_151022APB_FTO_649464
|
1524004041NRG23151020220402752
|
6453111221
|
15/10/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1524004041WL024559
|
00078
|
CNRB0011919
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
KN1524004043_271022APB_FTO_677013
|
1524004043NRG23271020220420007
|
6494146149
|
27/10/2022
|
ANILA
|
ANILA
|
1524004043WL026184
|
00078
|
CNRB0000585
|
927
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
KN1524005004_230622FTO_258887
|
1524005004NRG23230620220205200
|
2607590618
|
23/06/2022
|
jhgff
|
jhgff
|
1524005004WL007835
|
00078
|
CNRB0000561
|
2163
|
02/07/2022
|
No Such Account
|
2686
|
KN1524005009_210922APB_FTO_560066
|
1524005009NRG23210920220365517
|
4956340542
|
21/09/2022
|
JAYAMMA
|
JAYAMMA
|
1524005009WL020913
|
00415
|
SBIN0005619
|
2163
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
KN1524005011_220422FTO_42297
|
1524005011NRG23220420220023137
|
0830541947
|
22/04/2022
|
murugesh
|
murugesh
|
1524005011WL001050
|
00415
|
SBIN0040423
|
1595
|
04/05/2022
|
No Such Account
|
2688
|
KN1524005019_030622FTO_191004
|
1524005019NRG22040220220608824
|
N0622003E361C
|
03/06/2022
|
chandrappa
|
chandrappa
|
1524005WL031013
|
00078
|
CNRB0003797
|
2093
|
10/06/2022
|
Account closed
|
2689
|
KN1524005022_130822APB_FTO_448763
|
1524005022NRG23120820220318572
|
4118705352
|
13/08/2022
|
GEETHA
|
GEETHA
|
1524005022WL015721
|
00078
|
CNRB0000521
|
1545
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
KN1524005025_270622FTO_273252
|
1524005025NRG23270620220220387
|
2895726885
|
27/06/2022
|
SHEKARAPPA
|
SHEKARAPPA
|
1524005025WL008554
|
00078
|
CNRB0000561
|
1854
|
08/07/2022
|
Account closed
|
2691
|
KN1524005026_190722FTO_371763
|
1524005026NRG23190720220280697
|
3983335143
|
19/07/2022
|
MALLESHAPPA
|
MALLESHAPPA
|
1524005026WL012272
|
00078
|
CNRB0004083
|
1854
|
17/08/2022
|
Account closed
|
2692
|
KN1524005029_230323APB_FTO_1013364
|
1524005029NRG23230320230557903
|
0150881050
|
23/03/2023
|
KUSUMA
|
KUSUMA
|
1524005029WL040962
|
00225
|
KARB0000010
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
KN1524005029_230323APB_FTO_1013364
|
1524005029NRG23230320230557942
|
0150881099
|
23/03/2023
|
KUBERAPPA
|
KUBERAPPA
|
1524005029WL040962
|
00089
|
CBIN0283553
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
KN1524005029_230323APB_FTO_1013364
|
1524005029NRG23230320230557948
|
0150881067
|
23/03/2023
|
GEETHA
|
GEETHA
|
1524005029WL040962
|
00078
|
CNRB0011910
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
KN1524005037_290622FTO_288424
|
1524005037NRG23220620220200477
|
2855485897
|
29/06/2022
|
ABHISHEK L
|
ABHISHEK L
|
1524005WL0007581
|
00078
|
CNRB0003795
|
1914
|
07/07/2022
|
A/c Blocked or Frozen
|
2696
|
KN1524004030_140323APB_FTO_985420
|
1524004030NRG23140320230539455
|
0114140313
|
14/03/2023
|
SAVITHA
|
SAVITHA
|
1524004030WL039474
|
00078
|
CNRB0001864
|
478
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
KN1524004031_030822APB_FTO_417972
|
1524004031NRG23030820220303359
|
3919276036
|
03/08/2022
|
ELUKOTEPPA
|
ELUKOTEPPA
|
1524004031WL014209
|
00078
|
CNRB0001864
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2698
|
KN1524004032_040822APB_FTO_423029
|
1524004032NRG23040820220307379
|
3920586530
|
04/08/2022
|
UMESHAPPA
|
UMESHAPPA
|
1524004032WL014578
|
00078
|
CNRB0001864
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2699
|
KN1524004032_250522APB_FTO_163957
|
1524004032NRG23250520220121518
|
1881551786
|
25/05/2022
|
MAMATHA
|
MAMATHA
|
1524004032WL004035
|
00078
|
CNRB0001864
|
319
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
KN1524004038_060522FTO_78212
|
1524004038NRG23020520220042073
|
1273709137
|
06/05/2022
|
NINGAPPAGWODA
|
NINGAPPAGWODA
|
1524004038WL001679
|
00045
|
BARB0VJTHOG
|
1450
|
16/05/2022
|
No Such Account
|
2701
|
KN1524004039_050522APB_FTO_72342
|
1524004039NRG23040520220044716
|
1274097640
|
05/05/2022
|
PARAMESHWARAPPA
|
PARAMESHWARAPPA
|
1524004039WL001780
|
00415
|
SBIN0040137
|
897
|
16/05/2022
|
invalid Bank Identifier
|
2702
|
KN1524004040_070722APB_FTO_334864
|
1524004040NRG23060720220254314
|
3007058223
|
07/07/2022
|
SHILA
|
SHILA
|
1524004040WL010316
|
00078
|
CNRB0005388
|
570
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
KN1524004040_070722APB_FTO_334864
|
1524004040NRG23060720220254395
|
3007058197
|
07/07/2022
|
GAGNAMMA
|
GAGNAMMA
|
1524004040WL010316
|
00078
|
CNRB0005388
|
855
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
KN1524004040_070722APB_FTO_334864
|
1524004040NRG23060720220254443
|
3007058220
|
07/07/2022
|
GOWRAMMA
|
GOWRAMMA
|
1524004040WL010316
|
00078
|
CNRB0005388
|
1140
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
KN1524004040_070722APB_FTO_334864
|
1524004040NRG23060720220254444
|
3007058224
|
07/07/2022
|
VANAJAKSHI
|
VANAJAKSHI
|
1524004040WL010316
|
00078
|
CNRB0005388
|
1140
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
KN1524004040_220323APB_FTO_1011435
|
1524004040NRG23210320230555175
|
0150870179
|
22/03/2023
|
KAMALAMMA
|
KAMALAMMA
|
1524004040WL040714
|
00078
|
CNRB0005388
|
50
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
KN1524005006_020123APB_FTO_869348
|
1524005006NRG23301220220486426
|
7717100121
|
02/01/2023
|
Shilpa
|
Shilpa
|
1524005006WL033853
|
00078
|
CNRB0003795
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
KN1524005009_170622FTO_238870
|
1524005009NRG22150620220714042
|
2515333238
|
17/06/2022
|
VEERABHADRAPPA
|
VEERABHADRAPPA
|
1524005WL0036392
|
00048
|
BKID0008450
|
1794
|
27/06/2022
|
Account closed
|
2709
|
KN1524005009_120822FTO_446481
|
1524005009NRG23120820220318766
|
4118639846
|
12/08/2022
|
SHARATH KUMAR K S
|
SHARATH KUMAR K S
|
1524005009WL015741
|
00078
|
CNRB0004083
|
1545
|
24/08/2022
|
A/c Blocked or Frozen
|
2710
|
KN1524005013_010822APB_FTO_410485
|
1524005013NRG23290720220298641
|
3920600783
|
01/08/2022
|
Kannappa
|
Kannappa
|
1524005013WL013847
|
00652
|
PKGB0010967
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
2711
|
KN1524005016_171022APB_FTO_653481
|
1524005016NRG23171020220403830
|
6452888503
|
17/10/2022
|
GIRISH H
|
GIRISH H
|
1524005016WL024686
|
00415
|
SBIN0005619
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
KN1524005017_070522FTO_81013
|
1524005017NRG23070520220059892
|
1273705369
|
07/05/2022
|
HALESHA C
|
HALESHA C
|
1524005017WL002154
|
00152
|
HDFC0000839
|
1914
|
16/05/2022
|
Account closed
|
2713
|
KN1524005021_160522FTO_99168
|
1524005021NRG23160520220082797
|
1504905722
|
16/05/2022
|
SUJATHA R
|
SUJATHA R
|
1524005021WL002747
|
00078
|
CNRB0002907
|
260
|
25/05/2022
|
A/c Blocked or Frozen
|
2714
|
KN1524005031_100323APB_FTO_982139
|
1524005031NRG23100320230533966
|
0112507919
|
10/03/2023
|
Raju K R
|
Raju K R
|
1524005031WL039155
|
00078
|
CNRB0000521
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
KN1524005037_270922FTO_576224
|
1524005037NRG23270920220375117
|
6415136723
|
27/09/2022
|
ANNAIAH
|
ANNAIAH
|
1524005037WL021891
|
00078
|
CNRB0000521
|
1545
|
12/11/2022
|
Account closed
|
2716
|
KN1524005038_200922APB_FTO_556793
|
1524005038NRG23200920220364161
|
4932479823
|
20/09/2022
|
NANDAMMA
|
NANDAMMA
|
1524005038WL020755
|
00078
|
CNRB0003797
|
1545
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
KN1524004001_230522APB_FTO_156084
|
1524004001NRG23230520220112261
|
1671315932
|
23/05/2022
|
PRADIPKUMAR
|
PRADIPKUMAR
|
1524004001WL003733
|
00652
|
PKGB0010803
|
1914
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
KN1524004004_060522APB_FTO_76513
|
1524004004NRG23060520220052448
|
1268979797
|
06/05/2022
|
Chikappa
|
Chikappa
|
1524004004WL001970
|
00078
|
CNRB0011916
|
299
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
KN1524004004_060522APB_FTO_76513
|
1524004004NRG23060520220052494
|
1268979840
|
06/05/2022
|
RENUKA
|
RENUKA
|
1524004004WL001970
|
00078
|
CNRB0011916
|
1495
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
KN1524004004_060522APB_FTO_76513
|
1524004004NRG23060520220052506
|
1268979776
|
06/05/2022
|
SAVITHA M
|
SAVITHA M
|
1524004004WL001970
|
00078
|
CNRB0011916
|
1495
|
16/05/2022
|
invalid Bank Identifier
|
2721
|
KN1524004004_060522APB_FTO_76513
|
1524004004NRG23060520220052549
|
1268979814
|
06/05/2022
|
NAGARAJA
|
NAGARAJA
|
1524004004WL001971
|
00078
|
CNRB0000575
|
1595
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
KN1524004013_200323FTO_1006590
|
1524004013NRG23200320230553798
|
0115181590
|
20/03/2023
|
PYARI
|
PYARI
|
1524004013WL040551
|
00415
|
SBIN0040137
|
2163
|
25/03/2023
|
Account closed
|
2723
|
KN1524004015_270522APB_FTO_167771
|
1524004015NRG23270520220126286
|
1881668510
|
27/05/2022
|
SHASHIKUMAR
|
SHASHIKUMAR
|
1524004015WL004178
|
00652
|
PKGB0010635
|
1236
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
KN1524004020_170622APB_FTO_240621
|
1524004020NRG23170620220188692
|
2514221264
|
17/06/2022
|
GANGAMMA B V
|
GANGAMMA B V
|
1524004020WL007046
|
00078
|
CNRB0000585
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
KN1524004025_031022APB_FTO_594007
|
1524004025NRG23031020220385941
|
6416501780
|
03/10/2022
|
SHREENIVASA A
|
SHREENIVASA A
|
1524004025WL022867
|
00078
|
CNRB0011916
|
927
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
KN1524004025_031022APB_FTO_594007
|
1524004025NRG23031020220385942
|
6416501696
|
03/10/2022
|
HASANMIYA SAB
|
HASANMIYA SAB
|
1524004025WL022867
|
00078
|
CNRB0011916
|
309
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
KN1524004025_031022APB_FTO_594007
|
1524004025NRG23031020220385953
|
6416501701
|
03/10/2022
|
BASAPPA
|
BASAPPA
|
1524004025WL022867
|
00078
|
CNRB0011916
|
309
|
12/11/2022
|
Account closed
|
2728
|
KN1524004034_280622APB_FTO_281427
|
1524004034NRG23280620220224013
|
3413398587
|
28/06/2022
|
GIRIJAMMA
|
GIRIJAMMA
|
1524004034WL008712
|
00045
|
BARB0VJTHOG
|
1475
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
KN1524004041_230922FTO_566294
|
1524004041NRG23090920220349455
|
5010312513
|
23/09/2022
|
Ranganatha
|
Ranganatha
|
1524004WL0019113
|
00078
|
CNRB0000585
|
2163
|
28/09/2022
|
Account closed
|
2730
|
KN1524004041_230922FTO_566294
|
1524004041NRG23090920220349456
|
5010312514
|
23/09/2022
|
Ranganatha
|
Ranganatha
|
1524004WL0019113
|
00078
|
CNRB0000585
|
2163
|
28/09/2022
|
Account closed
|
2731
|
KN1524004041_230922FTO_566294
|
1524004041NRG23090920220349457
|
5010312515
|
23/09/2022
|
SUBHADRAMMA
|
SUBHADRAMMA
|
1524004WL0019113
|
00078
|
CNRB0000585
|
2163
|
28/09/2022
|
Account closed
|
2732
|
KN1524004043_160622APB_FTO_236644
|
1524004043NRG23160620220185607
|
2434896608
|
16/06/2022
|
SHASHIKUMARA J
|
SHASHIKUMARA J
|
1524004043WL006892
|
00225
|
KARB0000704
|
2093
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
KN1524005003_020622FTO_190137
|
1524005003NRG20090220220536873
|
N06220042E362
|
02/06/2022
|
Shalini
|
Shalini
|
1524005WL034437
|
00078
|
CNRB0003795
|
672
|
09/06/2022
|
No Such Account
|
2734
|
KN1524005006_160622APB_FTO_238112
|
1524005006NRG23160620220187226
|
2515512938
|
16/06/2022
|
PRAKASH M
|
PRAKASH M
|
1524005006WL006976
|
00078
|
CNRB0000521
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
KN1524005010_111022APB_FTO_625744
|
1524005010NRG23101020220395536
|
6416439946
|
11/10/2022
|
GANGANNA
|
GANGANNA
|
1524005010WL023767
|
00078
|
CNRB0005396
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
KN1524005013_300622APB_FTO_295312
|
1524005013NRG23300620220232673
|
2849390346
|
30/06/2022
|
Manjula
|
Manjula
|
1524005013WL009167
|
00652
|
PKGB0010967
|
618
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
KN1524005005_230722FTO_387960
|
1524005005NRG23210720220286096
|
3980976851
|
23/07/2022
|
Manjunath H M
|
Manjunath H M
|
1524005005WL012796
|
00078
|
CNRB0000561
|
2163
|
17/08/2022
|
No Such Account
|
2738
|
KN1524005005_280722APB_FTO_401704
|
1524005005NRG23270720220294745
|
3917812202
|
28/07/2022
|
LATHA
|
LATHA
|
1524005005WL013506
|
00078
|
CNRB0000561
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2739
|
KN1524005005_280722APB_FTO_401704
|
1524005005NRG23270720220294747
|
3917812198
|
28/07/2022
|
RUDRESHA A B
|
RUDRESHA A B
|
1524005005WL013506
|
00078
|
CNRB0000561
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2740
|
KN1524005005_280722APB_FTO_401704
|
1524005005NRG23270720220294748
|
3917812201
|
28/07/2022
|
USHA A S
|
USHA A S
|
1524005005WL013506
|
00078
|
CNRB0000561
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2741
|
KN1524005005_280722APB_FTO_401704
|
1524005005NRG23270720220294749
|
3917812199
|
28/07/2022
|
OMKARAPPA M V
|
OMKARAPPA M V
|
1524005005WL013506
|
00078
|
CNRB0000561
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2742
|
KN1524005005_280722APB_FTO_401704
|
1524005005NRG23270720220294751
|
3917812200
|
28/07/2022
|
PRAKASHA H N
|
PRAKASHA H N
|
1524005005WL013506
|
00078
|
CNRB0000561
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2743
|
KN1524005006_110522APB_FTO_88472
|
1524005006NRG23110520220070436
|
1345415207
|
11/05/2022
|
Sudha P
|
Sudha P
|
1524005006WL002404
|
00078
|
CNRB0000521
|
1680
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
KN1524005011_300622APB_FTO_292939
|
1524005011NRG23290620220229469
|
2849571773
|
30/06/2022
|
Laxmamma
|
Laxmamma
|
1524005011WL008992
|
00415
|
SBIN0040423
|
1200
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
KN1524005011_300622APB_FTO_292939
|
1524005011NRG23290620220229487
|
2849571782
|
30/06/2022
|
navaneetha
|
navaneetha
|
1524005011WL008992
|
00415
|
SBIN0040423
|
1440
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
KN1524005012_200922FTO_555939
|
1524005012NRG23200920220363647
|
4932421093
|
20/09/2022
|
Nagarathna
|
Nagarathna
|
1524005012WL020697
|
00078
|
CNRB0011919
|
1545
|
23/09/2022
|
No Such Account
|
2747
|
KN1524005014_210522APB_FTO_153598
|
1524005014NRG23210520220110555
|
1505751908
|
21/05/2022
|
SHANTHA
|
SHANTHA
|
1524005014WL003690
|
00078
|
CNRB0000561
|
1800
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
KN1524005016_120422APB_FTO_9653
|
1524005016NRG23120420220006202
|
0821017017
|
12/04/2022
|
Nagunaik
|
Nagunaik
|
1524005016WL000380
|
00415
|
SBIN0005619
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
KN1524005016_140722APB_FTO_358182
|
1524005016NRG23140720220273466
|
3187807348
|
14/07/2022
|
Bebibai
|
Bebibai
|
1524005016WL011694
|
00415
|
SBIN0005619
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
KN1524005016_290722APB_FTO_405815
|
1524005016NRG23290720220298493
|
3920715183
|
29/07/2022
|
RAKESHA B T
|
RAKESHA B T
|
1524005016WL013831
|
00078
|
CNRB0004083
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
KN1524005021_050522APB_FTO_72426
|
1524005021NRG23050520220046980
|
1274109355
|
05/05/2022
|
SARASWATHI S
|
SARASWATHI S
|
1524005021WL001828
|
00078
|
CNRB0002907
|
1595
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
KN1524005026_020922APB_FTO_512700
|
1524005026NRG23020920220342268
|
4860973273
|
02/09/2022
|
USHA
|
USHA
|
1524005026WL018240
|
00415
|
SBIN0001926
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
KN1524005029_170323APB_FTO_1000629
|
1524005029NRG23160320230549923
|
0115712987
|
17/03/2023
|
Sridhara. T
|
Sridhara. T
|
1524005029WL040122
|
00078
|
CNRB0011910
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
KN1524005029_170323APB_FTO_1000629
|
1524005029NRG23160320230549949
|
0115713005
|
17/03/2023
|
KUBERAPPA
|
KUBERAPPA
|
1524005029WL040122
|
00089
|
CBIN0283553
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
KN1524005029_170323APB_FTO_1000629
|
1524005029NRG23160320230549958
|
0115712974
|
17/03/2023
|
SURESH M
|
SURESH M
|
1524005029WL040122
|
00652
|
PKGB0010951
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
KN1524005039_040522APB_FTO_69148
|
1524005039NRG23040520220042606
|
1226011440
|
04/05/2022
|
Halesha Naik
|
Halesha Naik
|
1524005039WL001721
|
00415
|
SBIN0040852
|
1914
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
KN1524005016_170323APB_FTO_1000821
|
1524005016NRG23170320230552009
|
0115804530
|
17/03/2023
|
Venkatesh D
|
Venkatesh D
|
1524005016WL040320
|
00415
|
SBIN0005619
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
KN1524005016_300422APB_FTO_65761
|
1524005016NRG23300420220039636
|
1089781977
|
30/04/2022
|
Sureshnaik
|
Sureshnaik
|
1524005016WL001622
|
00078
|
CNRB0004083
|
1914
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
KN1524005016_300422APB_FTO_65761
|
1524005016NRG23300420220039706
|
1089781964
|
30/04/2022
|
Savithri Bai
|
Savithri Bai
|
1524005016WL001622
|
00078
|
CNRB0004083
|
1914
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
KN1524005016_300422APB_FTO_65761
|
1524005016NRG23300420220039754
|
1089781914
|
30/04/2022
|
Nagunaik
|
Nagunaik
|
1524005016WL001622
|
00415
|
SBIN0005619
|
1914
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
KN1524005016_300422APB_FTO_65761
|
1524005016NRG23300420220039790
|
1089781983
|
30/04/2022
|
Santosha naik
|
Santosha naik
|
1524005016WL001622
|
00415
|
SBIN0005619
|
2233
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
KN1524005021_030622FTO_191165
|
1524005021NRG23030620220146822
|
N062200411B61
|
03/06/2022
|
SUJATHA R
|
SUJATHA R
|
1524005WL0005157
|
00078
|
CNRB0002907
|
1595
|
09/06/2022
|
A/c Blocked or Frozen
|
2763
|
KN1524005021_030622FTO_191165
|
1524005021NRG23030620220146823
|
N062200411B60
|
03/06/2022
|
SUJATHA R
|
SUJATHA R
|
1524005WL0005157
|
00078
|
CNRB0002907
|
1595
|
09/06/2022
|
A/c Blocked or Frozen
|
2764
|
KN1524005021_030622FTO_191165
|
1524005021NRG23030620220146826
|
N062200411B5F
|
03/06/2022
|
SUJATHA R
|
SUJATHA R
|
1524005WL0005157
|
00078
|
CNRB0002907
|
1595
|
09/06/2022
|
A/c Blocked or Frozen
|
2765
|
KN1524005021_030622FTO_191165
|
1524005021NRG23030620220146827
|
N062200411B5E
|
03/06/2022
|
SUJATHA R
|
SUJATHA R
|
1524005WL0005157
|
00078
|
CNRB0002907
|
260
|
09/06/2022
|
A/c Blocked or Frozen
|
2766
|
KN1524005023_220223APB_FTO_957188
|
1524005023NRG23220220230525058
|
0114199798
|
22/02/2023
|
VINODA
|
VINODA
|
1524005023WL038066
|
00078
|
CNRB0000561
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
KN1524005025_240622APB_FTO_265885
|
1524005025NRG23220620220204483
|
2611771848
|
24/06/2022
|
LOKESHAPPA
|
LOKESHAPPA
|
1524005025WL007777
|
00078
|
CNRB0000561
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
KN1524005026_110722FTO_345620
|
1524005026NRG23110720220265458
|
3303867051
|
11/07/2022
|
Jayamma
|
Jayamma
|
1524005026WL011049
|
00522
|
CNRB000PGB1
|
1854
|
25/07/2022
|
No Such Account
|
2769
|
KN1524005029_020722APB_FTO_318883
|
1524005029NRG23020720220241697
|
2852110987
|
02/07/2022
|
RENUKAMMA
|
RENUKAMMA
|
1524005029WL009655
|
00652
|
PKGB0010951
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
KN1524005029_110522APB_FTO_87844
|
1524005029NRG23110520220069415
|
1274085515
|
11/05/2022
|
KRISHNAMURTHI
|
KRISHNAMURTHI
|
1524005029WL002379
|
00225
|
KARB0000010
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
KN1524005031_071022APB_FTO_608551
|
1524005031NRG23061020220389423
|
6416394166
|
07/10/2022
|
Manjunatha
|
Manjunatha
|
1524005031WL023218
|
00078
|
CNRB0000521
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
KN1524005039_140323APB_FTO_988461
|
1524005039NRG23140320230544589
|
0115821096
|
14/03/2023
|
Bhagya
|
Bhagya
|
1524005039WL039746
|
00415
|
SBIN0040852
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
KN1524005040_240622APB_FTO_266226
|
1524005040NRG23240620220211950
|
2607710797
|
24/06/2022
|
gowramma
|
gowramma
|
1524005040WL008129
|
00652
|
PKGB0010925
|
1075
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
KN1524005041_200722APB_FTO_377465
|
1524005041NRG23200720220284820
|
3920650257
|
20/07/2022
|
M B HALAPPA
|
M B HALAPPA
|
1524005041WL012669
|
00415
|
SBIN0016447
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2775
|
KN1524006001_140622FTO_225470
|
1524006001NRG20140620220536879
|
2559069686
|
14/06/2022
|
Girijamma
|
Girijamma
|
1524006WL0034441
|
00048
|
BKID0008452
|
518
|
30/06/2022
|
A/c Blocked or Frozen
|
2776
|
KN1524006001_270522FTO_170374
|
1524006001NRG21270520220719297
|
1881234834
|
27/05/2022
|
PARVATHI PRAKASHA
|
PARVATHI PRAKASHA
|
1524006WL0043974
|
00048
|
BKID0008452
|
1995
|
02/06/2022
|
A/c Blocked or Frozen
|
2777
|
KN1524004036_020323APB_FTO_964256
|
1524004036NRG23020320230528851
|
0114342668
|
02/03/2023
|
INDRAMMA M
|
INDRAMMA M
|
1524004036WL038494
|
00078
|
CNRB0001864
|
1300
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
KN1524004036_250522APB_FTO_160906
|
1524004036NRG23240520220117562
|
1881667500
|
25/05/2022
|
LALITHAMMA
|
LALITHAMMA
|
1524004036WL003881
|
00078
|
CNRB0001864
|
290
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
KN1524004036_250522APB_FTO_160906
|
1524004036NRG23240520220117570
|
1881667492
|
25/05/2022
|
PARASAPPA
|
PARASAPPA
|
1524004036WL003881
|
00078
|
CNRB0011907
|
580
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
KN1524004044_200522APB_FTO_147587
|
1524004044NRG23200520220100526
|
1505829290
|
20/05/2022
|
SUMITRAMMA
|
SUMITRAMMA
|
1524004044WL003379
|
00225
|
KARB0000704
|
930
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
KN1524004044_250722APB_FTO_389490
|
1524004044NRG23250720220291105
|
3920655378
|
25/07/2022
|
D RAMESH NAIK
|
D RAMESH NAIK
|
1524004044WL013240
|
00078
|
CNRB0001662
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
KN1524005001_310323APB_FTO_1039792
|
1524005001NRG23310320230572851
|
1690121416
|
31/03/2023
|
NIRANJANA
|
NIRANJANA
|
1524005001WL042847
|
00078
|
CNRB0011910
|
110
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
KN1524005011_180522FTO_127346
|
1524005011NRG23180520220093517
|
1504903442
|
18/05/2022
|
shalini
|
shalini
|
1524005011WL003090
|
00415
|
SBIN0040423
|
2233
|
25/05/2022
|
No Such Account
|
2784
|
KN1524005017_271222FTO_845852
|
1524005017NRG23271220220482575
|
|
27/12/2022
|
Shivaraja K T
|
Shivaraja K T
|
1524005017WL033394
|
00522
|
CNRB000PGB1
|
927
|
03/01/2023
|
No Such Account
|
2785
|
KN1524005018_110722APB_FTO_345284
|
1524005018NRG23110720220265366
|
3145362178
|
11/07/2022
|
Nagarajappa
|
Nagarajappa
|
1524005018WL011036
|
00225
|
KARB0000392
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
KN1524005024_130323APB_FTO_983302
|
1524005024NRG23100320230534013
|
0115494700
|
13/03/2023
|
SRINIVASA R
|
SRINIVASA R
|
1524005024WL039158
|
00078
|
CNRB0003797
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
KN1524005027_070622APB_FTO_204518
|
1524005027NRG23070620220155071
|
2216983190
|
07/06/2022
|
APSAR
|
APSAR
|
1524005027WL005545
|
00468
|
UBIN0900061
|
2233
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
KN1524005029_150722FTO_362608
|
1524005029NRG22050720220714247
|
3302278831
|
15/07/2022
|
RAVI B
|
RAVI B
|
1524005WL0036477
|
00078
|
CNRB0011919
|
299
|
25/07/2022
|
No Such Account
|
2789
|
KN1524005037_110522FTO_87105
|
1524005037NRG23110520220068442
|
1373975329
|
11/05/2022
|
ABHISHEK L
|
ABHISHEK L
|
1524005037WL002360
|
00078
|
CNRB0003795
|
1914
|
19/05/2022
|
A/c Blocked or Frozen
|
2790
|
KN1524006001_120422FTO_10572
|
1524006001NRG21120420220719295
|
0820569728
|
12/04/2022
|
PARVATHI PRAKASHA
|
PARVATHI PRAKASHA
|
1524006WL0043973
|
00048
|
BKID0008452
|
1995
|
04/05/2022
|
A/c Blocked or Frozen
|
2791
|
KN1524006001_120422FTO_10572
|
1524006001NRG21120420220719296
|
0820569726
|
12/04/2022
|
Girijamma
|
Girijamma
|
1524006WL0043973
|
00048
|
BKID0008452
|
570
|
04/05/2022
|
A/c Blocked or Frozen
|
2792
|
KN1524006001_080722APB_FTO_338459
|
1524006001NRG23080720220259319
|
3138453525
|
08/07/2022
|
GANAPATHI
|
GANAPATHI
|
1524006001WL010622
|
00048
|
BKID0008452
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
KN1524006001_080722APB_FTO_338459
|
1524006001NRG23080720220259699
|
3138453429
|
08/07/2022
|
Renukamma
|
Renukamma
|
1524006001WL010644
|
00652
|
PKGB0010518
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
KN1524006001_080722APB_FTO_338459
|
1524006001NRG23080720220259760
|
3138453504
|
08/07/2022
|
PAKKIRAPPA
|
PAKKIRAPPA
|
1524006001WL010649
|
00048
|
BKID0008452
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
KN1524006001_080722APB_FTO_338459
|
1524006001NRG23080720220259772
|
3138453533
|
08/07/2022
|
Basavantappa
|
Basavantappa
|
1524006001WL010649
|
00048
|
BKID0008452
|
2163
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2796
|
KN1524006002_101022APB_FTO_618885
|
1524006002NRG23101020220394648
|
6416402284
|
10/10/2022
|
JYOTHI
|
JYOTHI
|
1524006002WL023676
|
00652
|
PKGB0010518
|
2163
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2797
|
KN1524004013_180722FTO_369250
|
1524004013NRG23180720220279265
|
3304101252
|
18/07/2022
|
SANTHOSA C
|
SANTHOSA C
|
1524004013WL012169
|
00468
|
UBIN0915106
|
2163
|
25/07/2022
|
No Such Account
|
2798
|
KN1524004015_270123APB_FTO_928798
|
1524004015NRG23270120230512483
|
8375342794
|
27/01/2023
|
NAGARATNA
|
NAGARATNA
|
1524004015WL036473
|
00652
|
PKGB0010635
|
2163
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
KN1524004017_310323APB_FTO_1040777
|
1524004017NRG23310320230573420
|
1689760869
|
31/03/2023
|
LOKESHAPPA H S
|
LOKESHAPPA H S
|
1524004017WL042900
|
00078
|
CNRB0008857
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
KN1524004027_040822APB_FTO_420551
|
1524004027NRG23040820220305176
|
3914846156
|
04/08/2022
|
PARASHURAMAPPA
|
PARASHURAMAPPA
|
1524004027WL014363
|
00652
|
PKGB0010805
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2801
|
KN1524004032_230223APB_FTO_959210
|
1524004032NRG23230220230525805
|
0114286633
|
23/02/2023
|
Manjappa.
|
Manjappa.
|
1524004032WL038141
|
00078
|
CNRB0001864
|
1005
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
KN1524004034_070922FTO_524793
|
1524004034NRG22070920220715960
|
4860656294
|
07/09/2022
|
GUTYAPPA
|
GUTYAPPA
|
1524004WL0036613
|
00045
|
BARB0VJTHOG
|
828
|
20/09/2022
|
Account closed
|
2803
|
KN1524004041_020622APB_FTO_186614
|
1524004041NRG23010620220140110
|
N0622002A2B05
|
02/06/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1524004041WL004819
|
00078
|
CNRB0011919
|
1734
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
KN1524005002_300422FTO_65879
|
1524005002NRG23300420220040300
|
1090674407
|
30/04/2022
|
Keshav R
|
Keshav R
|
1524005002WL001638
|
00045
|
BARB0VJHARN
|
957
|
12/05/2022
|
No Such Account
|
2805
|
KN1524005006_160622FTO_235721
|
1524005006NRG23160620220183995
|
2515343872
|
16/06/2022
|
Sunil
|
Sunil
|
1524005006WL006835
|
00152
|
HDFC0000839
|
2163
|
27/06/2022
|
Account closed
|
2806
|
KN1524005016_080422FTO_4924
|
1524005016NRG22300320220707079
|
0819116199
|
08/04/2022
|
DURGAMMA
|
DURGAMMA
|
1524005WL035799
|
00078
|
CNRB0004083
|
867
|
04/05/2022
|
A/c Blocked or Frozen
|
2807
|
KN1524005016_080422FTO_4924
|
1524005016NRG22300320220707080
|
0819116198
|
08/04/2022
|
PRADEEP G H
|
PRADEEP G H
|
1524005WL035799
|
00078
|
CNRB0004083
|
1734
|
04/05/2022
|
A/c Blocked or Frozen
|
2808
|
KN1524005016_050922FTO_517802
|
1524005016NRG23020920220341385
|
4860666939
|
05/09/2022
|
Chandranaik
|
Chandranaik
|
1524005WL0018129
|
00652
|
PKGB0010804
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
2809
|
KN1524005016_050922FTO_517802
|
1524005016NRG23020920220341386
|
4860666940
|
05/09/2022
|
Chandranaik
|
Chandranaik
|
1524005WL0018129
|
00652
|
PKGB0010804
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
2810
|
KN1524005016_050922FTO_517802
|
1524005016NRG23020920220341387
|
4860666938
|
05/09/2022
|
RAKESHA B T
|
RAKESHA B T
|
1524005WL0018129
|
00078
|
CNRB0004083
|
2163
|
20/09/2022
|
Account closed
|
2811
|
KN1524005016_050922FTO_517802
|
1524005016NRG23190820220326414
|
4860666937
|
05/09/2022
|
RAKESHA B T
|
RAKESHA B T
|
1524005WL0016565
|
00078
|
CNRB0004083
|
2163
|
20/09/2022
|
Account closed
|
2812
|
KN1524005021_121022APB_FTO_630948
|
1524005021NRG23121020220398756
|
6416354854
|
12/10/2022
|
SARASWATHI S
|
SARASWATHI S
|
1524005021WL024140
|
00078
|
CNRB0002907
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
KN1524005026_241122FTO_747057
|
1524005026NRG23241120220449315
|
7510736902
|
24/11/2022
|
Manjumma
|
Manjumma
|
1524005026WL029377
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
2814
|
KN1524005026_241122FTO_747057
|
1524005026NRG23241120220449319
|
7510736896
|
24/11/2022
|
NETHRAVATHI
|
NETHRAVATHI
|
1524005026WL029378
|
00078
|
CNRB0004083
|
1854
|
30/12/2022
|
Account closed
|
2815
|
KN1524005033_011222FTO_767496
|
1524005033NRG23011220220457619
|
7510786959
|
01/12/2022
|
Sushilamma
|
Sushilamma
|
1524005033WL030328
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
2816
|
KN1524005038_140323APB_FTO_988198
|
1524005038NRG23140320230544246
|
0114077263
|
14/03/2023
|
NANDAMMA
|
NANDAMMA
|
1524005038WL039731
|
00078
|
CNRB0003797
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
KN1524006001_290722FTO_404343
|
1524006001NRG22290720220714331
|
3917833030
|
29/07/2022
|
PARVATHI PRAKASHA
|
PARVATHI PRAKASHA
|
1524006WL0036503
|
00048
|
BKID0008452
|
2093
|
13/08/2022
|
A/c Blocked or Frozen
|
2818
|
KN1524006001_290722FTO_404343
|
1524006001NRG22290720220714332
|
3917833031
|
29/07/2022
|
PARVATHI PRAKASHA
|
PARVATHI PRAKASHA
|
1524006WL0036503
|
00048
|
BKID0008452
|
560
|
13/08/2022
|
A/c Blocked or Frozen
|
2819
|
KN1524006001_180622APB_FTO_243377
|
1524006001NRG23180620220191641
|
2560611377
|
18/06/2022
|
Chandrashekhara
|
Chandrashekhara
|
1524006001WL007194
|
00048
|
BKID0008452
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
KN1524004040_150323APB_FTO_990300
|
1524004040NRG23150320230545929
|
0115677326
|
15/03/2023
|
VEENA
|
VEENA
|
1524004040WL039821
|
00078
|
CNRB0005388
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
KN1524004041_170323APB_FTO_1000964
|
1524004041NRG23160320230550860
|
0115806611
|
17/03/2023
|
RAVI J
|
RAVI J
|
1524004041WL040198
|
00078
|
CNRB0000585
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
KN1524004044_231122APB_FTO_744319
|
1524004044NRG23231120220448349
|
6675130136
|
23/11/2022
|
D RAMESH NAIK
|
D RAMESH NAIK
|
1524004044WL029226
|
00078
|
CNRB0001662
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
KN1524005004_200123FTO_913294
|
1524005004NRG23200120230505066
|
8163975076
|
20/01/2023
|
PAVITHRA H R
|
PAVITHRA H R
|
1524005WL0035868
|
00078
|
CNRB0000561
|
2163
|
25/01/2023
|
A/c Blocked or Frozen
|
2824
|
KN1524005008_190522APB_FTO_136641
|
1524005008NRG23190520220095320
|
1505759521
|
19/05/2022
|
AKKAYAMMA
|
AKKAYAMMA
|
1524005008WL003120
|
00468
|
UBIN0902187
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
KN1524005013_210622APB_FTO_250291
|
1524005013NRG23210620220195142
|
2487078663
|
21/06/2022
|
Sampangi
|
Sampangi
|
1524005013WL007376
|
00225
|
KARB0000256
|
1236
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
KN1524005013_240622APB_FTO_264517
|
1524005013NRG23240620220211601
|
2612009204
|
24/06/2022
|
Manjula
|
Manjula
|
1524005013WL008117
|
00652
|
PKGB0010967
|
927
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
KN1524005016_070522FTO_81297
|
1524005016NRG23070520220060681
|
1273698225
|
07/05/2022
|
manjula g
|
manjula g
|
1524005016WL002169
|
00415
|
SBIN0005619
|
1545
|
16/05/2022
|
No Such Account
|
2828
|
KN1524005016_171022FTO_653514
|
1524005016NRG23151020220402543
|
6452816276
|
17/10/2022
|
RAKESHA B T
|
RAKESHA B T
|
1524005WL0024534
|
00078
|
CNRB0004083
|
2163
|
15/11/2022
|
No Such Account
|
2829
|
KN1524005016_171022FTO_653514
|
1524005016NRG23151020220402544
|
6452816277
|
17/10/2022
|
RAKESHA B T
|
RAKESHA B T
|
1524005WL0024534
|
00078
|
CNRB0004083
|
2163
|
15/11/2022
|
No Such Account
|
2830
|
KN1524005016_290622APB_FTO_289937
|
1524005016NRG23290620220228715
|
3413384622
|
29/06/2022
|
SHARADA BAI
|
SHARADA BAI
|
1524005016WL008958
|
00415
|
SBIN0005619
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
KN1524005019_230323APB_FTO_1012374
|
1524005019NRG23230320230557050
|
0150890904
|
23/03/2023
|
Deepa
|
Deepa
|
1524005019WL040872
|
00078
|
CNRB0003797
|
309
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
KN1524005023_010922FTO_509239
|
1524005023NRG23010920220340937
|
4860651753
|
01/09/2022
|
SHASHIKALA BAI
|
SHASHIKALA BAI
|
1524005023WL018050
|
00078
|
CNRB0000561
|
1545
|
20/09/2022
|
A/c Blocked or Frozen
|
2833
|
KN1524005026_090622FTO_209657
|
1524005026NRG22070620220713837
|
2420703647
|
09/06/2022
|
GURUMURIHY
|
GURUMURIHY
|
1524005WL0036343
|
00078
|
CNRB0004083
|
299
|
23/06/2022
|
A/c Blocked or Frozen
|
2834
|
KN1524005026_200522APB_FTO_150287
|
1524005026NRG23200520220104025
|
1503998360
|
20/05/2022
|
VASUNAIK
|
VASUNAIK
|
1524005026WL003491
|
00415
|
SBIN0005619
|
1914
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
KN1524005027_180622APB_FTO_245376
|
1524005027NRG23180620220193906
|
2515567500
|
18/06/2022
|
SASIKALA
|
SASIKALA
|
1524005027WL007299
|
00415
|
SBIN0041176
|
618
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
KN1524005029_170822APB_FTO_455456
|
1524005029NRG23170820220323264
|
4150794172
|
17/08/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1524005029WL016218
|
00225
|
KARB0000010
|
2163
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
KN1524005037_190522APB_FTO_139392
|
1524005037NRG23190520220097453
|
1505679123
|
19/05/2022
|
SHIVAKUMAR B
|
SHIVAKUMAR B
|
1524005037WL003202
|
00078
|
CNRB0000521
|
1595
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
KN1524006001_080722FTO_338583
|
1524006001NRG21060720220719337
|
3138242563
|
08/07/2022
|
PARVATHI PRAKASHA
|
PARVATHI PRAKASHA
|
1524006WL0043987
|
00048
|
BKID0008452
|
1995
|
16/07/2022
|
A/c Blocked or Frozen
|
2839
|
KN1524006001_080722FTO_338583
|
1524006001NRG21060720220719338
|
3138242562
|
08/07/2022
|
Girijamma
|
Girijamma
|
1524006WL0043987
|
00048
|
BKID0008452
|
570
|
16/07/2022
|
A/c Blocked or Frozen
|
2840
|
KN1524005005_280722APB_FTO_401689
|
1524005005NRG23270720220294801
|
3917809007
|
28/07/2022
|
PALAKSHAPPA.H.R.
|
PALAKSHAPPA.H.R.
|
1524005005WL013510
|
00078
|
CNRB0000561
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2841
|
KN1524005005_280722APB_FTO_401689
|
1524005005NRG23270720220294818
|
3917808991
|
28/07/2022
|
ANJANAPPA
|
ANJANAPPA
|
1524005005WL013510
|
00078
|
CNRB0000561
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2842
|
KN1524005005_280722APB_FTO_401689
|
1524005005NRG23270720220294820
|
3917809005
|
28/07/2022
|
Nagarajappa
|
Nagarajappa
|
1524005005WL013510
|
00078
|
CNRB0000561
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2843
|
KN1524005005_280722APB_FTO_401689
|
1524005005NRG23270720220294827
|
3917808999
|
28/07/2022
|
GANGADHARA H
|
GANGADHARA H
|
1524005005WL013510
|
00078
|
CNRB0000561
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2844
|
KN1524005005_280722APB_FTO_401689
|
1524005005NRG23270720220294835
|
3917808992
|
28/07/2022
|
RUDRACHARI K
|
RUDRACHARI K
|
1524005005WL013510
|
00078
|
CNRB0000561
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2845
|
KN1524005006_010822FTO_411407
|
1524005006NRG22010820220714392
|
3917838363
|
01/08/2022
|
Revanaika
|
Revanaika
|
1524005WL0036514
|
00078
|
CNRB0000521
|
2093
|
13/08/2022
|
Account closed
|
2846
|
KN1524005006_210722APB_FTO_382384
|
1524005006NRG23210720220287252
|
3920657866
|
21/07/2022
|
Deepa
|
Deepa
|
1524005006WL012919
|
00078
|
CNRB0000521
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2847
|
KN1524005006_210722APB_FTO_382384
|
1524005006NRG23210720220287259
|
3920657865
|
21/07/2022
|
Jagadishkumar L
|
Jagadishkumar L
|
1524005006WL012919
|
00078
|
CNRB0000521
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2848
|
KN1524005007_050922FTO_518383
|
1524005007NRG23050920220344811
|
4858639255
|
05/09/2022
|
SURESHA R
|
SURESHA R
|
1524005007WL018553
|
00522
|
CNRB000PGB1
|
1854
|
20/09/2022
|
No Such Account
|
2849
|
KN1524005011_210622APB_FTO_251698
|
1524005011NRG23210620220196769
|
2488193976
|
21/06/2022
|
Laxmamma
|
Laxmamma
|
1524005011WL007465
|
00415
|
SBIN0040423
|
1854
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
KN1524005011_210622APB_FTO_251698
|
1524005011NRG23210620220196788
|
2488193958
|
21/06/2022
|
navanita
|
navanita
|
1524005011WL007465
|
00415
|
SBIN0040423
|
1854
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
KN1524005014_050522APB_FTO_75142
|
1524005014NRG23050520220051097
|
1269031277
|
05/05/2022
|
SHARADAMMA M G
|
SHARADAMMA M G
|
1524005014WL001927
|
00078
|
CNRB0000561
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
KN1524005019_160822APB_FTO_452899
|
1524005019NRG23160820220322642
|
4152022752
|
16/08/2022
|
DEEPA S D
|
DEEPA S D
|
1524005019WL016142
|
00152
|
HDFC0000839
|
1854
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
KN1524005019_230822FTO_487438
|
1524005019NRG23230820220330301
|
4279397025
|
23/08/2022
|
DANESHA D
|
DANESHA D
|
1524005019WL016937
|
00078
|
CNRB0000872
|
1085
|
30/08/2022
|
Account closed
|
2854
|
KN1524005029_110522FTO_87760
|
1524005029NRG23110520220069380
|
1267357843
|
11/05/2022
|
MANJUNATHA
|
MANJUNATHA
|
1524005029WL002379
|
00078
|
CNRB0011910
|
2233
|
16/05/2022
|
Account closed
|
2855
|
KN1524005029_170822APB_FTO_455507
|
1524005029NRG23170820220323355
|
4150793851
|
17/08/2022
|
Suma
|
Suma
|
1524005029WL016223
|
00078
|
CNRB0011910
|
2163
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2856
|
KN1524005029_170822APB_FTO_455507
|
1524005029NRG23170820220323357
|
4150793849
|
17/08/2022
|
Shobha
|
Shobha
|
1524005029WL016223
|
00225
|
KARB0000010
|
2163
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
KN1524005035_280622FTO_280204
|
1524005035NRG23280620220223408
|
2849453893
|
28/06/2022
|
nagaraja
|
nagaraja
|
1524005035WL008682
|
00522
|
CNRB000PGB1
|
2163
|
07/07/2022
|
No Such Account
|
2858
|
KN1524005036_270522APB_FTO_167754
|
1524005036NRG23260520220124917
|
1881617395
|
27/05/2022
|
KAMALA
|
KAMALA
|
1524005036WL004141
|
00415
|
SBIN0040132
|
319
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
KN1524005036_310323APB_FTO_1039234
|
1524005036NRG23310320230571767
|
1689999989
|
31/03/2023
|
KAMALAMMA
|
KAMALAMMA
|
1524005036WL042697
|
00415
|
SBIN0040852
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
KN1524005039_010622APB_FTO_184422
|
1524005039NRG23010620220139705
|
2215822264
|
01/06/2022
|
Asha
|
Asha
|
1524005039WL004805
|
00415
|
SBIN0005619
|
1914
|
11/06/2022
|
Account closed
|
2861
|
KN1524005040_210422APB_FTO_37415
|
1524005040NRG23200420220019771
|
0830833499
|
21/04/2022
|
gowramma
|
gowramma
|
1524005040WL000966
|
00652
|
PKGB0010804
|
1276
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
KN1524004035_180323APB_FTO_1002051
|
1524004035NRG23150320230547873
|
0115626289
|
18/03/2023
|
Siddappa
|
Siddappa
|
1524004035WL039958
|
00078
|
CNRB0001864
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
KN1524004035_180323APB_FTO_1002051
|
1524004035NRG23150320230547874
|
0115626298
|
18/03/2023
|
Rathnamma
|
Rathnamma
|
1524004035WL039958
|
00078
|
CNRB0001864
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
KN1524004035_180323APB_FTO_1002051
|
1524004035NRG23150320230547877
|
0115626306
|
18/03/2023
|
ARUN K G
|
ARUN K G
|
1524004035WL039958
|
00078
|
CNRB0001864
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
KN1524004037_270522APB_FTO_170934
|
1524004037NRG23270520220130353
|
1881662489
|
27/05/2022
|
MOWLA SAB
|
MOWLA SAB
|
1524004037WL004322
|
00078
|
CNRB0000575
|
1200
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
KN1524004040_201222APB_FTO_817642
|
1524004040NRG23191220220475235
|
7514336812
|
20/12/2022
|
SHIVYANAIK
|
SHIVYANAIK
|
1524004040WL032480
|
00078
|
CNRB0005388
|
2312
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
KN1524005004_250722APB_FTO_391881
|
1524005004NRG23250720220291520
|
3920563754
|
25/07/2022
|
DEVENDRAPPA
|
DEVENDRAPPA
|
1524005004WL013291
|
00078
|
CNRB0000561
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2868
|
KN1524005015_250522APB_FTO_161704
|
1524005015NRG23250520220118891
|
1879980420
|
25/05/2022
|
NETHRAVATHI
|
NETHRAVATHI
|
1524005015WL003935
|
00078
|
CNRB0011910
|
1430
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
KN1524005015_250522APB_FTO_161704
|
1524005015NRG23250520220118951
|
1879980421
|
25/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
1524005015WL003936
|
00078
|
CNRB0011910
|
620
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
KN1524005016_120422APB_FTO_9663
|
1524005016NRG23120420220006002
|
0821016136
|
12/04/2022
|
Sunitha
|
Sunitha
|
1524005016WL000374
|
00078
|
CNRB0004083
|
586
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
KN1524005016_120422APB_FTO_9663
|
1524005016NRG23120420220006061
|
0821016115
|
12/04/2022
|
Devibai
|
Devibai
|
1524005016WL000374
|
00415
|
SBIN0005619
|
1172
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
KN1524005016_290622APB_FTO_289909
|
1524005016NRG23290620220228685
|
3413398241
|
29/06/2022
|
RAKESHA B T
|
RAKESHA B T
|
1524005016WL008956
|
00078
|
CNRB0004083
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
KN1524005023_130922APB_FTO_538059
|
1524005023NRG23080920220348266
|
4860803155
|
13/09/2022
|
REKHA.K.M
|
REKHA.K.M
|
1524005023WL018977
|
00415
|
SBIN0040132
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
KN1524005030_170323APB_FTO_1000320
|
1524005030NRG23170320230551754
|
0115824337
|
17/03/2023
|
RANGAMMA
|
RANGAMMA
|
1524005030WL040288
|
00415
|
SBIN0040423
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
KN1524005030_170323APB_FTO_1000320
|
1524005030NRG23170320230551766
|
0115824343
|
17/03/2023
|
Hovesh Naik
|
Hovesh Naik
|
1524005030WL040288
|
00415
|
SBIN0040240
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
KN1524005036_160323APB_FTO_996078
|
1524005036NRG23160320230549733
|
0115480686
|
16/03/2023
|
KAMALAMMA
|
KAMALAMMA
|
1524005036WL040105
|
00415
|
SBIN0040852
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
KN1524006001_060522APB_FTO_77746
|
1524006001NRG23060520220055332
|
1269058096
|
06/05/2022
|
SHEKARAPPA
|
SHEKARAPPA
|
1524006001WL002037
|
00048
|
BKID0008452
|
1495
|
16/05/2022
|
invalid Bank Identifier
|
2878
|
KN1524006001_120522APB_FTO_90531
|
1524006001NRG23120520220074526
|
1345598851
|
12/05/2022
|
manjappa rajappa
|
manjappa rajappa
|
1524006001WL002495
|
00048
|
BKID0008452
|
1770
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
KN1524006001_150323FTO_993252
|
1524006001NRG23141220220471250
|
0114058581
|
15/03/2023
|
PRAVEEN N NAGAPPA
|
PRAVEEN N NAGAPPA
|
1524006WL0031971
|
00048
|
BKID0008452
|
1800
|
25/03/2023
|
No Such Account
|
2880
|
KN1524006003_170223APB_FTO_953506
|
1524006003NRG23170220230523140
|
9180801819
|
17/02/2023
|
BASAVARAJ N P
|
BASAVARAJ N P
|
1524006003WL037835
|
00225
|
KARB0000006
|
2163
|
25/02/2023
|
Account closed
|
2881
|
KN1524004044_310323APB_FTO_1040386
|
1524004044NRG23310320230572973
|
1745206139
|
31/03/2023
|
H S VISHWANATH
|
H S VISHWANATH
|
1524004044WL042867
|
00415
|
SBIN0040137
|
2163
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
KN1524005004_140223FTO_949870
|
1524005004NRG23020220230518625
|
9092130036
|
14/02/2023
|
PAVITHRA H R
|
PAVITHRA H R
|
1524005WL0037062
|
00078
|
CNRB0000561
|
2163
|
23/02/2023
|
A/c Blocked or Frozen
|
2883
|
KN1524005004_181022APB_FTO_656805
|
1524005004NRG23181020220407148
|
6452873629
|
18/10/2022
|
MALLESHAPPA
|
MALLESHAPPA
|
1524005004WL024965
|
00078
|
CNRB0000561
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
KN1524005009_210522FTO_153384
|
1524005009NRG23210520220110476
|
1586861569
|
21/05/2022
|
GANGNAMMA
|
GANGNAMMA
|
1524005009WL003688
|
00078
|
CNRB0000561
|
1854
|
26/05/2022
|
No Such Account
|
2885
|
KN1524005011_160622APB_FTO_236491
|
1524005011NRG23160620220185072
|
2515530158
|
16/06/2022
|
navanita
|
navanita
|
1524005011WL006880
|
00415
|
SBIN0040423
|
1595
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
KN1524005016_101022APB_FTO_619572
|
1524005016NRG23101020220394811
|
6416440676
|
10/10/2022
|
Santosha naik
|
Santosha naik
|
1524005016WL023696
|
00415
|
SBIN0005619
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
KN1524005016_250223APB_FTO_960594
|
1524005016NRG23250220230526926
|
0114214210
|
25/02/2023
|
Venkatesh D
|
Venkatesh D
|
1524005016WL038294
|
00415
|
SBIN0005619
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
KN1524005021_220422FTO_43672
|
1524005021NRG23220420220022824
|
0830510981
|
22/04/2022
|
SUJATHA R
|
SUJATHA R
|
1524005021WL001048
|
00078
|
CNRB0002907
|
1595
|
04/05/2022
|
A/c Blocked or Frozen
|
2889
|
KN1524005021_280323APB_FTO_1024137
|
1524005021NRG23280320230564205
|
0315998767
|
28/03/2023
|
HEMA BAI
|
HEMA BAI
|
1524005021WL041748
|
00078
|
CNRB0005237
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
KN1524005021_281022APB_FTO_679514
|
1524005021NRG23281020220421648
|
6494059205
|
28/10/2022
|
KRISHNA M
|
KRISHNA M
|
1524005021WL026324
|
00078
|
CNRB0002907
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
KN1524005026_050922FTO_516991
|
1524005026NRG23040920220343836
|
4858621238
|
05/09/2022
|
MALLESHAPPA
|
MALLESHAPPA
|
1524005WL0018431
|
00078
|
CNRB0004083
|
1854
|
20/09/2022
|
No Such Account
|
2892
|
KN1524005026_200522FTO_150125
|
1524005026NRG23200520220104077
|
1505347682
|
20/05/2022
|
BHARATHA H G
|
BHARATHA H G
|
1524005026WL003491
|
00078
|
CNRB0004083
|
1914
|
25/05/2022
|
A/c Blocked or Frozen
|
2893
|
KN1524005028_050522APB_FTO_72607
|
1524005028NRG23050520220047235
|
1274102744
|
05/05/2022
|
JAYAMMA
|
JAYAMMA
|
1524005028WL001833
|
00225
|
KARB0000010
|
675
|
16/05/2022
|
invalid Bank Identifier
|
2894
|
KN1524005028_050522APB_FTO_72607
|
1524005028NRG23050520220047256
|
1274102700
|
05/05/2022
|
DAKYANAIK
|
DAKYANAIK
|
1524005028WL001833
|
00225
|
KARB0000010
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
KN1524006006_040822APB_FTO_422549
|
1524006006NRG23040820220306965
|
3920583689
|
04/08/2022
|
Keriyappa
|
Keriyappa
|
1524006006WL014518
|
00078
|
CNRB0000580
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
KN1524006006_080622APB_FTO_206475
|
1524006006NRG23080620220156880
|
2291418541
|
08/06/2022
|
JYOTHI B
|
JYOTHI B
|
1524006006WL005630
|
00078
|
CNRB0000580
|
2233
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
KN1524006010_270323APB_FTO_1021508
|
1524006010NRG23270320230561937
|
0493373369
|
27/03/2023
|
gadigeppa
|
gadigeppa
|
1524006010WL041514
|
00652
|
PKGB0010835
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
KN1524006010_270323APB_FTO_1021508
|
1524006010NRG23270320230561983
|
0493373358
|
27/03/2023
|
sharada
|
sharada
|
1524006010WL041518
|
00652
|
PKGB0010835
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
KN1524006010_270323APB_FTO_1021508
|
1524006010NRG23270320230561997
|
0493373349
|
27/03/2023
|
puttamma
|
puttamma
|
1524006010WL041519
|
00652
|
PKGB0010518
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
KN1524006010_270323APB_FTO_1021508
|
1524006010NRG23270320230562077
|
0493373393
|
27/03/2023
|
Ashok
|
Ashok
|
1524006010WL041524
|
00078
|
CNRB0004767
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
KN1524004025_120722APB_FTO_346484
|
1524004025NRG23120720220265945
|
3187681450
|
12/07/2022
|
KUSUMAMMA
|
KUSUMAMMA
|
1524004025WL011081
|
00078
|
CNRB0011916
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
KN1524004026_160323APB_FTO_994617
|
1524004026NRG23160320230548903
|
0115773369
|
16/03/2023
|
NAGAMMA
|
NAGAMMA
|
1524004026WL040060
|
00078
|
CNRB0005388
|
1250
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
KN1524004026_160323APB_FTO_994617
|
1524004026NRG23160320230548951
|
0115773324
|
16/03/2023
|
VIRUPAKSHAPPA
|
VIRUPAKSHAPPA
|
1524004026WL040060
|
00078
|
CNRB0011916
|
1250
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
KN1524004026_260722FTO_393668
|
1524004026NRG23260720220293439
|
3915182948
|
26/07/2022
|
KUMARA K
|
KUMARA K
|
1524004026WL013386
|
00078
|
CNRB0011916
|
2163
|
13/08/2022
|
No Such Account
|
2905
|
KN1524004029_071222FTO_783436
|
1524004029NRG23071220220462801
|
7511282796
|
07/12/2022
|
GANESH B S
|
GANESH B S
|
1524004WL0030984
|
00078
|
CNRB0000586
|
1854
|
30/12/2022
|
No Such Account
|
2906
|
KN1524004037_070922APB_FTO_523533
|
1524004037NRG23070920220346482
|
4858840703
|
07/09/2022
|
ANUSUYAMMA
|
ANUSUYAMMA
|
1524004037WL018773
|
00078
|
CNRB0000575
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
KN1524004039_121022APB_FTO_627921
|
1524004039NRG23111020220396940
|
6416368211
|
12/10/2022
|
KAVITHA
|
KAVITHA
|
1524004039WL023945
|
00078
|
CNRB0000575
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
KN1524005009_130922APB_FTO_537022
|
1524005009NRG23130920220352548
|
4862278172
|
13/09/2022
|
JAYAMMA
|
JAYAMMA
|
1524005009WL019481
|
00415
|
SBIN0005619
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
KN1524005009_250822FTO_492517
|
1524005009NRG23250820220332048
|
4314916786
|
25/08/2022
|
SHARATH KUMAR K S
|
SHARATH KUMAR K S
|
1524005009WL017122
|
00078
|
CNRB0004083
|
1854
|
31/08/2022
|
A/c Blocked or Frozen
|
2910
|
KN1524005016_300422APB_FTO_65753
|
1524005016NRG23300420220039482
|
1089775456
|
30/04/2022
|
Sunitha
|
Sunitha
|
1524005016WL001621
|
00078
|
CNRB0004083
|
1595
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
KN1524005016_300422APB_FTO_65753
|
1524005016NRG23300420220039559
|
1089775435
|
30/04/2022
|
Devibai
|
Devibai
|
1524005016WL001621
|
00415
|
SBIN0005619
|
2233
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
KN1524005022_170722FTO_367106
|
1524005022NRG23160720220278417
|
3303869061
|
17/07/2022
|
MANJULABAI
|
MANJULABAI
|
1524005WL0012109
|
00468
|
UBIN0902187
|
1545
|
25/07/2022
|
A/c Blocked or Frozen
|
2913
|
KN1524005024_210922FTO_558440
|
1524005024NRG23200920220364584
|
5058463261
|
21/09/2022
|
nethrabai
|
nethrabai
|
1524005024WL020798
|
00078
|
CNRB0003797
|
2163
|
29/09/2022
|
No Such Account
|
2914
|
KN1524005027_270522APB_FTO_169137
|
1524005027NRG23270520220127554
|
1881660411
|
27/05/2022
|
APSAR
|
APSAR
|
1524005027WL004245
|
00468
|
UBIN0900061
|
2233
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
KN1524005029_270422APB_FTO_58061
|
1524005029NRG23270420220031254
|
0926519604
|
27/04/2022
|
LATHA
|
LATHA
|
1524005029WL001366
|
00225
|
KARB0000010
|
855
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
KN1524005029_270622APB_FTO_271965
|
1524005029NRG23270620220218443
|
2610127096
|
27/06/2022
|
CHANDRASHEKAR
|
CHANDRASHEKAR
|
1524005029WL008481
|
00225
|
KARB0000010
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
KN1524005038_050522FTO_72126
|
1524005038NRG23040520220046003
|
1223830633
|
05/05/2022
|
VEERABHADRA
|
VEERABHADRA
|
1524005038WL001817
|
00078
|
CNRB0003797
|
928
|
14/05/2022
|
Account closed
|
2918
|
KN1524005039_200622APB_FTO_248527
|
1524005039NRG23200620220194494
|
2559608385
|
20/06/2022
|
BASAVARAJA
|
BASAVARAJA
|
1524005039WL007331
|
00415
|
SBIN0005619
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
KN1524005040_090622APB_FTO_211745
|
1524005040NRG23090620220163979
|
2291364111
|
09/06/2022
|
gowramma
|
gowramma
|
1524005040WL005919
|
00652
|
PKGB0010804
|
1914
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
KN1524006003_200522APB_FTO_146922
|
1524006003NRG23200520220099963
|
1671220441
|
20/05/2022
|
MALATHESH A M
|
MALATHESH A M
|
1524006003WL003356
|
00415
|
SBIN0013347
|
2233
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
KN1524004029_240522APB_FTO_159247
|
1524004029NRG23170520220089476
|
1671212030
|
24/05/2022
|
Erappa
|
Erappa
|
1524004029WL002992
|
00078
|
CNRB0001502
|
299
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
KN1524004031_030822APB_FTO_417968
|
1524004031NRG23030820220303340
|
3919276134
|
03/08/2022
|
ABEED
|
ABEED
|
1524004031WL014208
|
00078
|
CNRB0001864
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
KN1524004033_190522FTO_140921
|
1524004033NRG23190520220099360
|
1505075954
|
19/05/2022
|
NAGARATHANA CHELUVADI
|
NAGARATHANA CHELUVADI
|
1524004033WL003320
|
00045
|
BARB0VJTHOG
|
638
|
25/05/2022
|
No Such Account
|
2924
|
KN1524004038_270722APB_FTO_396525
|
1524004038NRG23260720220293777
|
3918721390
|
27/07/2022
|
MYLARAPPA
|
MYLARAPPA
|
1524004038WL013409
|
00045
|
BARB0VJTHOG
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2925
|
KN1524004038_270722APB_FTO_396525
|
1524004038NRG23260720220293780
|
3918721396
|
27/07/2022
|
CHANDRAGWODA
|
CHANDRAGWODA
|
1524004038WL013409
|
00045
|
BARB0VJTHOG
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2926
|
KN1524004038_270722APB_FTO_396525
|
1524004038NRG23260720220293782
|
3918721397
|
27/07/2022
|
devaraja
|
devaraja
|
1524004038WL013409
|
00045
|
BARB0VJTHOG
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
2927
|
KN1524004041_120822APB_FTO_447415
|
1524004041NRG23120820220317871
|
4119852239
|
12/08/2022
|
SHASHIDHARASWAMY
|
SHASHIDHARASWAMY
|
1524004041WL015644
|
00078
|
CNRB0000585
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
KN1524005010_091122FTO_706215
|
1524005010NRG23051120220428541
|
6498441826
|
09/11/2022
|
NAGABUSHANA B K
|
NAGABUSHANA B K
|
1524005010WL027065
|
00078
|
CNRB0000521
|
1854
|
17/11/2022
|
Account closed
|
2929
|
KN1524005016_140223FTO_949315
|
1524005016NRG23151220220472581
|
8952173811
|
14/02/2023
|
RATHNA BAI C
|
RATHNA BAI C
|
1524005WL0032144
|
00415
|
SBIN0005619
|
2163
|
20/02/2023
|
No Such Account
|
2930
|
KN1524005016_200422APB_FTO_35420
|
1524005016NRG23200420220019070
|
0830893537
|
20/04/2022
|
Sunitha
|
Sunitha
|
1524005016WL000956
|
00078
|
CNRB0004083
|
1400
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
KN1524005016_200422APB_FTO_35420
|
1524005016NRG23200420220019147
|
0830893516
|
20/04/2022
|
Devibai
|
Devibai
|
1524005016WL000956
|
00415
|
SBIN0005619
|
1400
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
KN1524005016_210722APB_FTO_381716
|
1524005016NRG23210720220286701
|
3386773115
|
21/07/2022
|
Hanumanthanaik
|
Hanumanthanaik
|
1524005016WL012854
|
00078
|
CNRB0004083
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
KN1524005016_140223FTO_949315
|
1524005016NRG23260120230512005
|
8952173810
|
14/02/2023
|
Parvathi Bayi
|
Parvathi Bayi
|
1524005WL0036414
|
00415
|
SBIN0005619
|
2163
|
20/02/2023
|
No Such Account
|
2934
|
KN1524005019_080822APB_FTO_432985
|
1524005019NRG23080820220312149
|
4027110706
|
08/08/2022
|
DEEPA S D
|
DEEPA S D
|
1524005019WL015023
|
00152
|
HDFC0000839
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
KN1524005026_210922APB_FTO_560786
|
1524005026NRG23210920220365901
|
5010595459
|
21/09/2022
|
PALANI V
|
PALANI V
|
1524005026WL020946
|
00415
|
SBIN0005619
|
1854
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
KN1524005026_210922APB_FTO_560786
|
1524005026NRG23210920220365938
|
5010595442
|
21/09/2022
|
Suvarnamma
|
Suvarnamma
|
1524005026WL020959
|
00522
|
CNRB000PGB1
|
1854
|
28/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2937
|
KN1524005040_140323APB_FTO_985124
|
1524005040NRG23140320230539270
|
0115717752
|
14/03/2023
|
Mamatha
|
Mamatha
|
1524005040WL039465
|
00415
|
SBIN0040132
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
KN1524005041_040722APB_FTO_324737
|
1524005041NRG23040720220245217
|
2916482190
|
04/07/2022
|
SUREKHA
|
SUREKHA
|
1524005041WL009859
|
00078
|
CNRB0011919
|
927
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
KN1524006005_020522FTO_67057
|
1524006005NRG23020520220041230
|
1090535299
|
02/05/2022
|
PRABHUKUMARA G
|
PRABHUKUMARA G
|
1524006005WL001658
|
00415
|
SBIN0040992
|
2233
|
12/05/2022
|
Account closed
|
2940
|
KN1524006006_020622APB_FTO_187603
|
1524006006NRG23020620220143510
|
N06220032C359
|
02/06/2022
|
GADIGAPPA
|
GADIGAPPA
|
1524006006WL004991
|
00078
|
CNRB0000580
|
319
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
KN1524004032_140323APB_FTO_984192
|
1524004032NRG23130320230534810
|
0112512241
|
14/03/2023
|
Kusuma
|
Kusuma
|
1524004032WL039277
|
00078
|
CNRB0001864
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
KN1524004035_140323APB_FTO_986356
|
1524004035NRG23140320230542017
|
0114312378
|
14/03/2023
|
HARISHA
|
HARISHA
|
1524004035WL039615
|
00415
|
SBIN0040977
|
1743
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
KN1524004040_280622FTO_279869
|
1524004040NRG23270620220219623
|
2895826746
|
28/06/2022
|
NMGARAJAPPA
|
NMGARAJAPPA
|
1524004040WL008536
|
00078
|
CNRB0005388
|
1250
|
08/07/2022
|
No Such Account
|
2944
|
KN1524004040_280622FTO_279869
|
1524004040NRG23270620220219642
|
2895826665
|
28/06/2022
|
MAHESHA P
|
MAHESHA P
|
1524004040WL008536
|
00078
|
CNRB0005388
|
1250
|
08/07/2022
|
No Such Account
|
2945
|
KN1524004040_280622FTO_279869
|
1524004040NRG23270620220219963
|
2895826747
|
28/06/2022
|
HALAMMA
|
HALAMMA
|
1524004040WL008539
|
00078
|
CNRB0005388
|
1960
|
08/07/2022
|
No Such Account
|
2946
|
KN1524004041_150722FTO_363134
|
1524004041NRG23150720220275257
|
3304226865
|
15/07/2022
|
Ranganatha
|
Ranganatha
|
1524004041WL011844
|
00078
|
CNRB0000585
|
2163
|
25/07/2022
|
Account closed
|
2947
|
KN1524005006_160323APB_FTO_997298
|
1524005006NRG23160320230550645
|
0115829994
|
16/03/2023
|
NAGENDRA NAIKA
|
NAGENDRA NAIKA
|
1524005006WL040170
|
00078
|
CNRB0000521
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
KN1524005012_280223APB_FTO_962673
|
1524005012NRG23280220230527818
|
0114218099
|
28/02/2023
|
PADAMAVATHI
|
PADAMAVATHI
|
1524005012WL038411
|
00078
|
CNRB0011919
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
KN1524005015_210622APB_FTO_251439
|
1524005015NRG23210620220196197
|
2488526310
|
21/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
1524005015WL007439
|
00078
|
CNRB0011910
|
1800
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
KN1524005019_110123APB_FTO_896542
|
1524005019NRG23110120230497140
|
8084024869
|
11/01/2023
|
DEEPA
|
DEEPA
|
1524005019WL035021
|
00078
|
CNRB0003797
|
309
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
KN1524005020_290722APB_FTO_403800
|
1524005020NRG23290720220297493
|
3918736681
|
29/07/2022
|
JALAJAKSHAMMA
|
JALAJAKSHAMMA
|
1524005020WL013743
|
00045
|
BARB0VJHARN
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
2952
|
KN1524005020_290722APB_FTO_403800
|
1524005020NRG23290720220297495
|
3918736676
|
29/07/2022
|
INDRAMMA
|
INDRAMMA
|
1524005020WL013743
|
00045
|
BARB0VJHARN
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
2953
|
KN1524005027_160622FTO_235006
|
1524005027NRG23160620220183457
|
2435055413
|
16/06/2022
|
Gowribayi
|
Gowribayi
|
1524005027WL006796
|
00415
|
SBIN0040132
|
957
|
23/06/2022
|
Account closed
|
2954
|
KN1524005040_170522APB_FTO_116157
|
1524005040NRG23170520220089804
|
1505860894
|
17/05/2022
|
gowramma
|
gowramma
|
1524005040WL002997
|
00652
|
PKGB0010804
|
1595
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
KN1524006001_120522APB_FTO_90525
|
1524006001NRG23120520220074457
|
1345606986
|
12/05/2022
|
Basamma
|
Basamma
|
1524006001WL002494
|
00048
|
BKID0008452
|
1620
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
KN1524006001_180522APB_FTO_125729
|
1524006001NRG23170520220087333
|
1505685795
|
18/05/2022
|
MALLAMMA
|
MALLAMMA
|
1524006001WL002921
|
00048
|
BKID0008452
|
1710
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
KN1524006001_180522APB_FTO_125729
|
1524006001NRG23170520220087448
|
1505685710
|
18/05/2022
|
Gangamma
|
Gangamma
|
1524006001WL002923
|
00048
|
BKID0008452
|
940
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
KN1524006001_180522APB_FTO_125729
|
1524006001NRG23170520220087754
|
1505685743
|
18/05/2022
|
Guddappa
|
Guddappa
|
1524006001WL002925
|
00048
|
BKID0008452
|
250
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
KN1524006001_180522APB_FTO_125729
|
1524006001NRG23170520220087772
|
1505685728
|
18/05/2022
|
GANAPATHI
|
GANAPATHI
|
1524006001WL002925
|
00048
|
BKID0008452
|
1750
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
KN1524006014_170323APB_FTO_998260
|
1524006014NRG23150320230546293
|
0115822153
|
17/03/2023
|
SHOBHA W O DEVARAJA
|
SHOBHA W O DEVARAJA
|
1524006014WL039864
|
00078
|
CNRB0000580
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
KN1524004037_270522FTO_171280
|
1524004037NRG23270520220131534
|
1881029212
|
27/05/2022
|
RUDRAMMA
|
RUDRAMMA
|
1524004037WL004379
|
00078
|
CNRB0000575
|
310
|
02/06/2022
|
No Such Account
|
2962
|
KN1524004040_101122APB_FTO_712061
|
1524004040NRG23101120220434240
|
6495960077
|
10/11/2022
|
MANJUNATHA
|
MANJUNATHA
|
1524004040WL027660
|
00415
|
SBIN0040137
|
2023
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
KN1524004040_281122APB_FTO_754590
|
1524004040NRG23281120220451968
|
7510892807
|
28/11/2022
|
VEENA
|
VEENA
|
1524004040WL029748
|
00078
|
CNRB0000575
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
KN1524004041_010422APB_FTO_811
|
1524004041NRG22010420220712277
|
0818152306
|
01/04/2022
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
1524004041WL036136
|
00078
|
CNRB0000585
|
897
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
KN1524004041_300722FTO_408567
|
1524004041NRG23280720220296199
|
3917839168
|
30/07/2022
|
Ranganatha
|
Ranganatha
|
1524004041WL013634
|
00078
|
CNRB0000585
|
2163
|
13/08/2022
|
Account closed
|
2966
|
KN1524005005_050822APB_FTO_425116
|
1524005005NRG23050820220308478
|
3919271440
|
05/08/2022
|
RUDRAPPA K
|
RUDRAPPA K
|
1524005005WL014698
|
00078
|
CNRB0000561
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2967
|
KN1524005005_050822APB_FTO_425116
|
1524005005NRG23050820220308479
|
3919271438
|
05/08/2022
|
GNANESHAPPA M
|
GNANESHAPPA M
|
1524005005WL014698
|
00078
|
CNRB0000561
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2968
|
KN1524005006_160323APB_FTO_997292
|
1524005006NRG23160320230550603
|
0115714953
|
16/03/2023
|
Papibai
|
Papibai
|
1524005006WL040166
|
00078
|
CNRB0000521
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
KN1524005014_050522APB_FTO_75161
|
1524005014NRG23050520220050723
|
1269033650
|
05/05/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1524005014WL001927
|
00078
|
CNRB0000561
|
1740
|
16/05/2022
|
invalid Bank Identifier
|
2970
|
KN1524005014_280323FTO_1024430
|
1524005014NRG23280320230564612
|
1689736868
|
28/03/2023
|
LEELAVATHI K B
|
LEELAVATHI K B
|
1524005014WL041789
|
00078
|
CNRB0000561
|
1854
|
19/05/2023
|
Account closed
|
2971
|
KN1524005016_020822FTO_413428
|
1524005016NRG21081020210719106
|
3920026994
|
02/08/2022
|
Chandranaik
|
Chandranaik
|
1524005WL043926
|
00652
|
PKGB0010804
|
1710
|
13/08/2022
|
A/c Blocked or Frozen
|
2972
|
KN1524005016_210722APB_FTO_381651
|
1524005016NRG23210720220286463
|
3386756610
|
21/07/2022
|
Nirmala
|
Nirmala
|
1524005016WL012840
|
00078
|
CNRB0004083
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
KN1524005016_300922APB_FTO_586193
|
1524005016NRG23300920220381925
|
6415352337
|
30/09/2022
|
Nirmala
|
Nirmala
|
1524005016WL022530
|
00078
|
CNRB0004083
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
KN1524005023_050323APB_FTO_970552
|
1524005023NRG23050320230530915
|
0114517671
|
05/03/2023
|
VINODA
|
VINODA
|
1524005023WL038745
|
00078
|
CNRB0000561
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
KN1524005027_160622APB_FTO_234999
|
1524005027NRG23160620220183383
|
2434889127
|
16/06/2022
|
APSAR
|
APSAR
|
1524005027WL006794
|
00468
|
UBIN0900061
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
KN1524005040_300522FTO_174765
|
1524005040NRG23300520220133255
|
1890819157
|
30/05/2022
|
Chandramma
|
Chandramma
|
1524005040WL004450
|
00652
|
PKGB0010804
|
1770
|
02/06/2022
|
No Such Account
|
2977
|
KN1524006006_300622FTO_292526
|
1524006006NRG23220620220200473
|
2966846946
|
30/06/2022
|
JYOTHI B
|
JYOTHI B
|
1524006WL0007580
|
00078
|
CNRB0000580
|
2233
|
11/07/2022
|
No Such Account
|
2978
|
KN1524006010_130223APB_FTO_948674
|
1524006010NRG23100220230520672
|
8867155426
|
13/02/2023
|
Susheelamma
|
Susheelamma
|
1524006010WL037442
|
00078
|
CNRB0004767
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
KN1524006014_170323APB_FTO_998465
|
1524006014NRG23170320230550928
|
0114481092
|
17/03/2023
|
SHOBHA W O DEVARAJA
|
SHOBHA W O DEVARAJA
|
1524006014WL040210
|
00078
|
CNRB0000580
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
KN1524006014_170323APB_FTO_998465
|
1524006014NRG23170320230550988
|
0114481075
|
17/03/2023
|
NINGAPPA S O HANUMANTHAPPA
|
NINGAPPA S O HANUMANTHAPPA
|
1524006014WL040216
|
00078
|
CNRB0000580
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
KN1524006015_040522APB_FTO_70020
|
1524006015NRG23040520220043953
|
1269038321
|
04/05/2022
|
SHOBHA
|
SHOBHA
|
1524006015WL001756
|
00652
|
PKGB0010634
|
1914
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
KN1524005009_070522FTO_81122
|
1524005009NRG22070520220713407
|
1273702511
|
07/05/2022
|
GAGNAMMA
|
GAGNAMMA
|
1524005WL0036234
|
00078
|
CNRB0000561
|
1794
|
16/05/2022
|
No Such Account
|
2983
|
KN1524005011_160622FTO_236479
|
1524005011NRG23160620220185074
|
2514912195
|
16/06/2022
|
annapurna
|
annapurna
|
1524005011WL006880
|
00078
|
CNRB0000521
|
1595
|
27/06/2022
|
No Such Account
|
2984
|
KN1524005014_110522APB_FTO_88537
|
1524005014NRG23110520220070569
|
1505523144
|
11/05/2022
|
SHANTHA
|
SHANTHA
|
1524005014WL002406
|
00078
|
CNRB0000561
|
1250
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
KN1524005014_110522APB_FTO_88537
|
1524005014NRG23110520220071149
|
1505523146
|
11/05/2022
|
SHARADAMMA M G
|
SHARADAMMA M G
|
1524005014WL002406
|
00078
|
CNRB0000561
|
1620
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
KN1524005016_060922APB_FTO_520554
|
1524005016NRG23060920220345237
|
4858841062
|
06/09/2022
|
Sakryanaik
|
Sakryanaik
|
1524005016WL018608
|
00652
|
PKGB0010804
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
KN1524005016_080422APB_FTO_4886
|
1524005016NRG23080420220002295
|
0819676926
|
08/04/2022
|
nagaraj naik
|
nagaraj naik
|
1524005016WL000178
|
00078
|
CNRB0004083
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
KN1524005021_230822FTO_486256
|
1524005021NRG23230820220330477
|
4856425895
|
23/08/2022
|
DANESHA
|
DANESHA
|
1524005021WL016958
|
00078
|
CNRB0011922
|
1545
|
20/09/2022
|
No Such Account
|
2989
|
KN1524005022_170722APB_FTO_367103
|
1524005022NRG23160720220278585
|
3304498482
|
17/07/2022
|
MANJULABAI
|
MANJULABAI
|
1524005022WL012116
|
00468
|
UBIN0902187
|
1545
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
KN1524005039_200622APB_FTO_248535
|
1524005039NRG23200620220194459
|
2559608330
|
20/06/2022
|
Asha
|
Asha
|
1524005039WL007330
|
00415
|
SBIN0040852
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
KN1524005041_270622APB_FTO_271670
|
1524005041NRG23270620220217515
|
2895151940
|
27/06/2022
|
SUREKHA
|
SUREKHA
|
1524005041WL008419
|
00078
|
CNRB0011919
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
KN1524006001_290722FTO_404340
|
1524006001NRG21290720220719340
|
3915433886
|
29/07/2022
|
PARVATHI PRAKASHA
|
PARVATHI PRAKASHA
|
1524006WL0043988
|
00048
|
BKID0008452
|
1995
|
13/08/2022
|
A/c Blocked or Frozen
|
2993
|
KN1524006001_290722FTO_404340
|
1524006001NRG21290720220719341
|
3915433885
|
29/07/2022
|
Girijamma
|
Girijamma
|
1524006WL0043988
|
00048
|
BKID0008452
|
570
|
13/08/2022
|
A/c Blocked or Frozen
|
2994
|
KN1524006001_240522APB_FTO_160138
|
1524006001NRG23240520220116153
|
1671329111
|
24/05/2022
|
shankar v h
|
shankar v h
|
1524006001WL003842
|
00048
|
BKID0008452
|
1785
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
KN1524006001_270422APB_FTO_57398
|
1524006001NRG23270420220029965
|
0924271006
|
27/04/2022
|
Basamma
|
Basamma
|
1524006001WL001343
|
00048
|
BKID0008452
|
2233
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
KN1524006002_120123FTO_900587
|
1524006002NRG23120120230499589
|
8083543321
|
12/01/2023
|
chandrappa
|
chandrappa
|
1524006002WL035265
|
00522
|
CNRB000PGB1
|
2163
|
20/01/2023
|
No Such Account
|
2997
|
KN1524006004_060522APB_FTO_77298
|
1524006004NRG23060520220053792
|
1274099818
|
06/05/2022
|
BASU BI
|
BASU BI
|
1524006004WL002007
|
00048
|
BKID0008452
|
2233
|
16/05/2022
|
invalid Bank Identifier
|
2998
|
KN1524006010_060822APB_FTO_428304
|
1524006010NRG23060820220309803
|
3915488146
|
06/08/2022
|
bangaramma
|
bangaramma
|
1524006010WL014838
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
2999
|
KN1524006015_200522APB_FTO_150538
|
1524006015NRG23200520220100336
|
1671330819
|
20/05/2022
|
SHOBHA
|
SHOBHA
|
1524006015WL003374
|
00652
|
PKGB0010634
|
2233
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
KN1524006015_150722FTO_363220
|
1524006015NRG23280620220224638
|
3304342018
|
15/07/2022
|
Asha
|
Asha
|
1524006WL0008751
|
00652
|
PKGB0010634
|
2233
|
25/07/2022
|
No Such Account
|
3001
|
KN1524006015_150722FTO_363220
|
1524006015NRG23280620220224639
|
3304342019
|
15/07/2022
|
Asha
|
Asha
|
1524006WL0008751
|
00652
|
PKGB0010634
|
1914
|
25/07/2022
|
No Such Account
|
3002
|
KN1524006015_150722FTO_363220
|
1524006015NRG23280620220224640
|
3304342020
|
15/07/2022
|
Asha
|
Asha
|
1524006WL0008751
|
00652
|
PKGB0010634
|
1276
|
25/07/2022
|
No Such Account
|
3003
|
KN1524006017_190722FTO_373385
|
1524006017NRG23180720220280394
|
3319307026
|
19/07/2022
|
Devaki
|
Devaki
|
1524006WL0012249
|
00045
|
BARB0VJKUGA
|
2163
|
26/07/2022
|
A/c Blocked or Frozen
|
3004
|
KN1524005003_070522FTO_78618
|
1524005003NRG23060520220056269
|
1267352160
|
07/05/2022
|
SHAKUNTHLA G
|
SHAKUNTHLA G
|
1524005003WL002068
|
00078
|
CNRB0003795
|
1300
|
16/05/2022
|
Account closed
|
3005
|
KN1524005004_291122FTO_758690
|
1524005004NRG23251120220451405
|
7510831055
|
29/11/2022
|
PAVITHRA H R
|
PAVITHRA H R
|
1524005WL0029668
|
00078
|
CNRB0000561
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
3006
|
KN1524005005_050822APB_FTO_425101
|
1524005005NRG23050820220308444
|
3919275982
|
05/08/2022
|
SAVITHA H
|
SAVITHA H
|
1524005005WL014697
|
00078
|
CNRB0000561
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
3007
|
KN1524005005_050822APB_FTO_425101
|
1524005005NRG23050820220308445
|
3919275983
|
05/08/2022
|
LOKESH K H
|
LOKESH K H
|
1524005005WL014697
|
00078
|
CNRB0000561
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
3008
|
KN1524005006_060522APB_FTO_76823
|
1524005006NRG23060520220052379
|
1274103664
|
06/05/2022
|
RAMA NAIKA
|
RAMA NAIKA
|
1524005006WL001968
|
00078
|
CNRB0000521
|
1620
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
KN1524005006_060522APB_FTO_76823
|
1524005006NRG23060520220052398
|
1274103636
|
06/05/2022
|
Sreenivas Naik
|
Sreenivas Naik
|
1524005006WL001968
|
00078
|
CNRB0000521
|
1620
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
KN1524005006_270323APB_FTO_1021869
|
1524005006NRG23270320230562563
|
0316027220
|
27/03/2023
|
Jayamma
|
Jayamma
|
1524005006WL041596
|
00078
|
CNRB0000521
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
KN1524005013_080722APB_FTO_339382
|
1524005013NRG23080720220261537
|
3036614355
|
08/07/2022
|
Manjula
|
Manjula
|
1524005013WL010742
|
00652
|
PKGB0010967
|
618
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
KN1524005016_140722APB_FTO_358217
|
1524005016NRG23140720220273513
|
3187682906
|
14/07/2022
|
MALLIKARJUNA S
|
MALLIKARJUNA S
|
1524005016WL011697
|
00225
|
KARB0000705
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
KN1524005016_190522FTO_136509
|
1524005016NRG23180520220094354
|
1505417139
|
19/05/2022
|
nagaraj naik
|
nagaraj naik
|
1524005WL0003105
|
00078
|
CNRB0004083
|
2233
|
25/05/2022
|
A/c Blocked or Frozen
|
3014
|
KN1524005016_290722APB_FTO_405819
|
1524005016NRG23290720220298578
|
3918728657
|
29/07/2022
|
SHARADA BAI
|
SHARADA BAI
|
1524005016WL013837
|
00415
|
SBIN0005619
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
KN1524005020_290722APB_FTO_403769
|
1524005020NRG23290720220297565
|
3920711700
|
29/07/2022
|
SURESHA
|
SURESHA
|
1524005020WL013748
|
00045
|
BARB0VJHARN
|
1464
|
13/08/2022
|
invalid Bank Identifier
|
3016
|
KN1524005029_040822APB_FTO_421466
|
1524005029NRG23040820220305480
|
3918772373
|
04/08/2022
|
KUSUMA
|
KUSUMA
|
1524005029WL014393
|
00225
|
KARB0000010
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
KN1524005031_170323APB_FTO_1001118
|
1524005031NRG23170320230552236
|
0115636768
|
17/03/2023
|
ANITHA
|
ANITHA
|
1524005031WL040343
|
00078
|
CNRB0000521
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
KN1524005037_101022APB_FTO_620550
|
1524005037NRG23101020220394746
|
6416379586
|
10/10/2022
|
ANNAYYA M
|
ANNAYYA M
|
1524005037WL023688
|
00225
|
KARB0000705
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
KN1524005038_230522APB_FTO_157589
|
1524005038NRG23230520220113476
|
1671223138
|
23/05/2022
|
NANDAMMA
|
NANDAMMA
|
1524005038WL003766
|
00078
|
CNRB0003797
|
1276
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
KN1524006001_120422FTO_10574
|
1524006001NRG20120420220536877
|
0820569725
|
12/04/2022
|
Girijamma
|
Girijamma
|
1524006WL0034439
|
00048
|
BKID0008452
|
518
|
04/05/2022
|
A/c Blocked or Frozen
|
3021
|
KN1524006003_270922FTO_575450
|
1524006003NRG22270920220716135
|
6415191682
|
27/09/2022
|
KAVYA N D
|
KAVYA N D
|
1524006WL0036652
|
00078
|
CNRB0004220
|
810
|
12/11/2022
|
A/c Blocked or Frozen
|
3022
|
KN1524006005_210522APB_FTO_152211
|
1524006005NRG23210520220109291
|
1505775861
|
21/05/2022
|
MANJULA
|
MANJULA
|
1524006005WL003650
|
00078
|
CNRB0000580
|
1595
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
KN1524006006_171122FTO_729086
|
1524006006NRG23171120220442516
|
6673080729
|
17/11/2022
|
JAGADISHA N
|
JAGADISHA N
|
1524006WL0028567
|
00078
|
CNRB0000580
|
1236
|
26/11/2022
|
No Such Account
|
3024
|
KN1524006021_010722APB_FTO_301966
|
1524006021NRG23010720220236227
|
2852113741
|
01/07/2022
|
NAGAMMA WO HANUMANTAPPA
|
NAGAMMA WO HANUMANTAPPA
|
1524006021WL009398
|
00468
|
UBIN0904066
|
309
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
KN1524004041_070922FTO_524360
|
1524004041NRG23030920220342983
|
4858481339
|
07/09/2022
|
MANJUNATHA
|
MANJUNATHA
|
1524004WL0018342
|
00078
|
CNRB0000585
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
3026
|
KN1524004043_040822APB_FTO_422043
|
1524004043NRG23040820220306575
|
3915572799
|
04/08/2022
|
UMESHVARAYA S
|
UMESHVARAYA S
|
1524004043WL014500
|
00078
|
CNRB0000585
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
3027
|
KN1524005003_070522APB_FTO_78620
|
1524005003NRG23060520220056270
|
1274044645
|
07/05/2022
|
SUDHA
|
SUDHA
|
1524005003WL002068
|
00078
|
CNRB0003795
|
1560
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
KN1524005008_250522APB_FTO_161021
|
1524005008NRG23250520220117975
|
1879913489
|
25/05/2022
|
AKKAYAMMA
|
AKKAYAMMA
|
1524005008WL003898
|
00468
|
UBIN0902187
|
2233
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
KN1524005010_210622APB_FTO_253155
|
1524005010NRG22310320220711622
|
6635977657
|
21/06/2022
|
parameshwarappa b
|
parameshwarappa b
|
1524005010WL036092
|
00078
|
CNRB0005396
|
897
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
KN1524005011_120522FTO_89931
|
1524005011NRG23120520220072881
|
1372647637
|
12/05/2022
|
shalini
|
shalini
|
1524005011WL002467
|
00415
|
SBIN0040423
|
1914
|
19/05/2022
|
No Such Account
|
3031
|
KN1524005012_020123FTO_869934
|
1524005012NRG23301220220486848
|
7716714783
|
02/01/2023
|
Nagarthna
|
Nagarthna
|
1524005012WL033918
|
00078
|
CNRB0011919
|
1854
|
06/01/2023
|
Unclaimed/DEAF accounts
|
3032
|
KN1524005016_101022APB_FTO_619576
|
1524005016NRG23101020220394820
|
6416405535
|
10/10/2022
|
Parvathi Bayi
|
Parvathi Bayi
|
1524005016WL023698
|
00415
|
SBIN0005619
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
KN1524005019_290822APB_FTO_503263
|
1524005019NRG23290820220337241
|
4858748589
|
29/08/2022
|
RAGINI
|
RAGINI
|
1524005019WL017662
|
00078
|
CNRB0003797
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
KN1524005028_310522FTO_180642
|
1524005028NRG23310520220136998
|
1928078191
|
31/05/2022
|
SHWTHA H
|
SHWTHA H
|
1524005028WL004663
|
00652
|
PKGB0010951
|
1410
|
04/06/2022
|
No Such Account
|
3035
|
KN1524005029_040822APB_FTO_421496
|
1524005029NRG23040820220305588
|
3915574081
|
04/08/2022
|
SUBHASHCHENDRAPPA
|
SUBHASHCHENDRAPPA
|
1524005029WL014401
|
00225
|
KARB0000010
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
KN1524005029_130922APB_FTO_536708
|
1524005029NRG23130920220352243
|
4860860387
|
13/09/2022
|
Manjappa
|
Manjappa
|
1524005029WL019453
|
00078
|
CNRB0004221
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
KN1524005029_290722APB_FTO_403650
|
1524005029NRG23280720220296730
|
3918717336
|
29/07/2022
|
Mahesha
|
Mahesha
|
1524005029WL013684
|
00225
|
KARB0000585
|
927
|
13/08/2022
|
invalid Bank Identifier
|
3038
|
KN1524005029_290323FTO_1028807
|
1524005029NRG23290320230566917
|
0492892454
|
29/03/2023
|
ANIL KUMAR M
|
ANIL KUMAR M
|
1524005029WL042041
|
00078
|
CNRB0011910
|
1236
|
03/04/2023
|
No Such Account
|
3039
|
KN1524005029_290323FTO_1028807
|
1524005029NRG23290320230566920
|
0492892455
|
29/03/2023
|
LOKESHAPPA
|
LOKESHAPPA
|
1524005029WL042041
|
00225
|
KARB0000010
|
1236
|
03/04/2023
|
Account closed
|
3040
|
KN1524005031_210722APB_FTO_379076
|
1524005031NRG23200720220282756
|
3917881887
|
21/07/2022
|
KENCHARAYA
|
KENCHARAYA
|
1524005031WL012513
|
00078
|
CNRB0000521
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
3041
|
KN1524005037_271222APB_FTO_846943
|
1524005037NRG23271220220482891
|
|
27/12/2022
|
DEVARAJU M S
|
DEVARAJU M S
|
1524005037WL033442
|
00078
|
CNRB0003795
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
KN1524006005_190422FTO_26211
|
1524006005NRG23190420220015580
|
0832185512
|
19/04/2022
|
PRABHUKUMARA G
|
PRABHUKUMARA G
|
1524006005WL000815
|
00415
|
SBIN0040992
|
2233
|
04/05/2022
|
Account closed
|
3043
|
KN1524006010_140323APB_FTO_988304
|
1524006010NRG23140320230544432
|
0115827283
|
14/03/2023
|
Ashok
|
Ashok
|
1524006010WL039738
|
00078
|
CNRB0004767
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
KN1524006012_180522APB_FTO_127799
|
1524006012NRG23180520220094493
|
1505793868
|
18/05/2022
|
LATHA ALIAS SUNITHA
|
LATHA ALIAS SUNITHA
|
1524006012WL003107
|
00225
|
KARB0000006
|
1710
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
KN1524006014_200522FTO_148494
|
1524006014NRG23200520220103687
|
1505333495
|
20/05/2022
|
MANJAPPA S O PARASAPPA
|
MANJAPPA S O PARASAPPA
|
1524006014WL003486
|
00078
|
CNRB0000580
|
1595
|
25/05/2022
|
Account closed
|
3046
|
KN1524004039_010223APB_FTO_937199
|
1524004039NRG23010220230517360
|
8716850366
|
01/02/2023
|
BASAVARAJA M
|
BASAVARAJA M
|
1524004039WL036891
|
00078
|
CNRB0000575
|
2163
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
KN1524004041_040822FTO_422723
|
1524004041NRG23040820220307073
|
3916723299
|
04/08/2022
|
SUBHADRAMMA
|
SUBHADRAMMA
|
1524004041WL014536
|
00078
|
CNRB0000585
|
2163
|
13/08/2022
|
Account closed
|
3048
|
KN1524004044_080722APB_FTO_338316
|
1524004044NRG23080720220259491
|
3035307263
|
08/07/2022
|
RAMESHNAIK D
|
RAMESHNAIK D
|
1524004044WL010636
|
00078
|
CNRB0001876
|
580
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
KN1524005009_130422APB_FTO_13683
|
1524005009NRG23130420220009226
|
0823741084
|
13/04/2022
|
LINGARAJU N
|
LINGARAJU N
|
1524005009WL000521
|
00078
|
CNRB0004083
|
807
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
KN1524005009_130422APB_FTO_13683
|
1524005009NRG23130420220009252
|
0823741082
|
13/04/2022
|
MANJAPPA
|
MANJAPPA
|
1524005009WL000521
|
00078
|
CNRB0004083
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
KN1524005009_210922FTO_559797
|
1524005009NRG23210920220365444
|
4955644520
|
21/09/2022
|
Shakunthala Bai
|
Shakunthala Bai
|
1524005009WL020907
|
00415
|
SBIN0005619
|
2163
|
24/09/2022
|
Account closed
|
3052
|
KN1524005019_200123APB_FTO_913705
|
1524005019NRG23190120230504904
|
8164871500
|
20/01/2023
|
DEEPA
|
DEEPA
|
1524005019WL035830
|
00078
|
CNRB0003797
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
KN1524005021_030622FTO_191423
|
1524005021NRG22030620220713653
|
N062200411AEE
|
03/06/2022
|
SUJATHA R
|
SUJATHA R
|
1524005WL0036304
|
00078
|
CNRB0002907
|
1076
|
09/06/2022
|
A/c Blocked or Frozen
|
3054
|
KN1524005021_030622FTO_191423
|
1524005021NRG22030620220713654
|
N062200411AEF
|
03/06/2022
|
SUJATHA R
|
SUJATHA R
|
1524005WL0036304
|
00078
|
CNRB0002907
|
598
|
09/06/2022
|
A/c Blocked or Frozen
|
3055
|
KN1524006001_150323FTO_993489
|
1524006001NRG22060920220715924
|
0114059700
|
15/03/2023
|
PARVATHI PRAKASHA
|
PARVATHI PRAKASHA
|
1524006WL0036606
|
00048
|
BKID0008452
|
2093
|
25/03/2023
|
A/c Blocked or Frozen
|
3056
|
KN1524006001_150323FTO_993489
|
1524006001NRG22060920220715925
|
0114059701
|
15/03/2023
|
PARVATHI PRAKASHA
|
PARVATHI PRAKASHA
|
1524006WL0036606
|
00048
|
BKID0008452
|
560
|
25/03/2023
|
A/c Blocked or Frozen
|
3057
|
KN1524006005_040822APB_FTO_422144
|
1524006005NRG23040820220306531
|
3915575277
|
04/08/2022
|
GANAPATHI
|
GANAPATHI
|
1524006005WL014496
|
00078
|
CNRB0000580
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
KN1524006005_040822APB_FTO_422144
|
1524006005NRG23040820220306561
|
3915575288
|
04/08/2022
|
MRUTHUNJAYA .R
|
MRUTHUNJAYA .R
|
1524006005WL014498
|
00078
|
CNRB0000580
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
3059
|
KN1524006005_130522FTO_93316
|
1524006005NRG23130520220078889
|
1372645036
|
13/05/2022
|
Danappa
|
Danappa
|
1524006005WL002610
|
00225
|
KARB0000712
|
1595
|
19/05/2022
|
Account closed
|
3060
|
KN1524006006_270323APB_FTO_1021303
|
1524006006NRG23270320230561783
|
0503589658
|
27/03/2023
|
PADMA
|
PADMA
|
1524006006WL041493
|
00078
|
CNRB0000580
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
KN1524006010_100622APB_FTO_217226
|
1524006010NRG23100620220169023
|
2422812067
|
10/06/2022
|
malamma
|
malamma
|
1524006010WL006135
|
00652
|
PKGB0010518
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
KN1524006011_231222APB_FTO_835195
|
1524006011NRG23231220220479574
|
7515107357
|
23/12/2022
|
RAMACHANDRA L
|
RAMACHANDRA L
|
1524006011WL033028
|
00078
|
CNRB0004767
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
KN1524006012_081222APB_FTO_787484
|
1524006012NRG23081220220464823
|
7513656022
|
08/12/2022
|
RATHNAMMA
|
RATHNAMMA
|
1524006012WL031152
|
00078
|
CNRB0004767
|
800
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
KN1524006012_081222APB_FTO_787484
|
1524006012NRG23081220220464888
|
7513656027
|
08/12/2022
|
CHAITRA
|
CHAITRA
|
1524006012WL031152
|
00078
|
CNRB0004767
|
800
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
KN1524006014_060622APB_FTO_200239
|
1524006014NRG23060620220152826
|
2215871322
|
06/06/2022
|
PRASHANTHA H
|
PRASHANTHA H
|
1524006014WL005434
|
00652
|
PKGB0010518
|
2233
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
KN1524004036_150622FTO_232990
|
1524004036NRG23150620220181816
|
3364774959
|
15/06/2022
|
Puttappa
|
Puttappa
|
1524004036WL006732
|
00078
|
CNRB0011907
|
2093
|
27/07/2022
|
No Such Account
|
3067
|
KN1524004038_090622FTO_214618
|
1524004038NRG23090620220166424
|
2425973120
|
09/06/2022
|
GADIGAYYASWAMY
|
GADIGAYYASWAMY
|
1524004038WL006025
|
00045
|
BARB0VJTHOG
|
897
|
23/06/2022
|
Account closed
|
3068
|
KN1524004041_021022APB_FTO_592636
|
1524004041NRG23021020220385163
|
6415290026
|
02/10/2022
|
VINODA
|
VINODA
|
1524004041WL022815
|
00078
|
CNRB0000585
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
KN1524004044_140323FTO_989045
|
1524004044NRG23140320230541687
|
0114058531
|
14/03/2023
|
vishalamma
|
vishalamma
|
1524004044WL039591
|
00078
|
CNRB0001662
|
1236
|
25/03/2023
|
Account closed
|
3070
|
KN1524005010_221122FTO_741476
|
1524005010NRG22040820220714978
|
7510710299
|
22/11/2022
|
CHANDRANAIK
|
CHANDRANAIK
|
1524005WL0036548
|
00078
|
UTIB0000521
|
1495
|
30/12/2022
|
No Such Account
|
3071
|
KN1524005010_221122FTO_741476
|
1524005010NRG22040820220714995
|
7510710296
|
22/11/2022
|
JYOTHI BAI
|
JYOTHI BAI
|
1524005WL0036548
|
00522
|
CNRB000PGB1
|
1495
|
30/12/2022
|
No Such Account
|
3072
|
KN1524005010_221122FTO_741476
|
1524005010NRG22040820220715004
|
7510710306
|
22/11/2022
|
GANGANAIK
|
GANGANAIK
|
1524005WL0036548
|
00078
|
CNRB0000521
|
1495
|
30/12/2022
|
Account closed
|
3073
|
KN1524005019_211122FTO_736412
|
1524005019NRG23211120220444971
|
6675562145
|
21/11/2022
|
YOGESH K R
|
YOGESH K R
|
1524005019WL028848
|
00415
|
SBIN0016447
|
1854
|
26/11/2022
|
No Such Account
|
3074
|
KN1524005021_050522FTO_72411
|
1524005021NRG23050520220046757
|
1273700151
|
05/05/2022
|
SUJATHA R
|
SUJATHA R
|
1524005021WL001828
|
00078
|
CNRB0002907
|
1595
|
16/05/2022
|
A/c Blocked or Frozen
|
3075
|
KN1524005023_030822APB_FTO_416340
|
1524005023NRG23020820220302367
|
3919290311
|
03/08/2022
|
LATHA.B.B.
|
LATHA.B.B.
|
1524005023WL014144
|
00415
|
SBIN0040132
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
3076
|
KN1524005023_290922APB_FTO_582957
|
1524005023NRG23290920220379711
|
6415254866
|
29/09/2022
|
MANJULA
|
MANJULA
|
1524005023WL022311
|
00078
|
CNRB0000561
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
KN1524005029_050522FTO_74616
|
1524005029NRG23050520220046638
|
1273703681
|
05/05/2022
|
D MAHESHAPPA
|
D MAHESHAPPA
|
1524005029WL001827
|
00078
|
CNRB0011910
|
1276
|
16/05/2022
|
Account closed
|
3078
|
KN1524005033_180522APB_FTO_127700
|
1524005033NRG23180520220093281
|
1505858680
|
18/05/2022
|
MAHESH S
|
MAHESH S
|
1524005033WL003086
|
00078
|
CNRB0002437
|
1830
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
KN1524005037_020822APB_FTO_414781
|
1524005037NRG23020820220302310
|
3920541083
|
02/08/2022
|
BHAGYA A P
|
BHAGYA A P
|
1524005037WL014132
|
00078
|
CNRB0003795
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
3080
|
KN1524005037_050522APB_FTO_72598
|
1524005037NRG23050520220047987
|
1274104326
|
05/05/2022
|
LAKSHMI
|
LAKSHMI
|
1524005037WL001845
|
00468
|
UBIN0538949
|
1914
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
KN1524005037_050522APB_FTO_72598
|
1524005037NRG23050520220047990
|
1274104279
|
05/05/2022
|
MANJABOVI
|
MANJABOVI
|
1524005037WL001845
|
00078
|
CNRB0003795
|
1914
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
KN1524005039_160422APB_FTO_16485
|
1524005039NRG23160420220010829
|
0830860012
|
16/04/2022
|
Basavaraj
|
Basavaraj
|
1524005039WL000601
|
00415
|
SBIN0005619
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
KN1524005040_170622APB_FTO_242289
|
1524005040NRG23170620220191432
|
2487072801
|
17/06/2022
|
gowramma
|
gowramma
|
1524005040WL007186
|
00652
|
PKGB0010804
|
1854
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
KN1524006012_180323APB_FTO_1004231
|
1524006012NRG23180320230553131
|
0115801524
|
18/03/2023
|
CHANNAMMA
|
CHANNAMMA
|
1524006012WL040471
|
00225
|
KARB0000006
|
900
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3085
|
KN1524006015_110522APB_FTO_87254
|
1524006015NRG23110520220068981
|
1345414799
|
11/05/2022
|
Shashikanth
|
Shashikanth
|
1524006015WL002368
|
00652
|
PKGB0010634
|
2233
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
KN1524006016_301122APB_FTO_761378
|
1524006016NRG23301120220455148
|
7510918858
|
30/11/2022
|
KERIYAMMA
|
KERIYAMMA
|
1524006016WL030071
|
00415
|
SBIN0040141
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
KN1524006021_120422APB_FTO_9696
|
1524006021NRG23120420220006424
|
0821018178
|
12/04/2022
|
LAXMANA P
|
LAXMANA P
|
1524006021WL000390
|
00415
|
SBIN0040141
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
KN1524005006_151022FTO_652125
|
1524005006NRG22070920220715941
|
6452960970
|
15/10/2022
|
Revanaika
|
Revanaika
|
1524005WL0036609
|
00078
|
CNRB0000521
|
2093
|
15/11/2022
|
Account closed
|
3089
|
KN1524005009_130922FTO_536977
|
1524005009NRG23130920220352588
|
4860730534
|
13/09/2022
|
SHARATH KUMAR K S
|
SHARATH KUMAR K S
|
1524005009WL019486
|
00078
|
CNRB0004083
|
1854
|
20/09/2022
|
A/c Blocked or Frozen
|
3090
|
KN1524005013_300622APB_FTO_295339
|
1524005013NRG23300620220232674
|
2849385319
|
30/06/2022
|
Manjula
|
Manjula
|
1524005013WL009167
|
00652
|
PKGB0010967
|
927
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
KN1524005016_010822FTO_410692
|
1524005016NRG22080620220713894
|
3920026487
|
01/08/2022
|
DURGAMMA
|
DURGAMMA
|
1524005WL0036352
|
00078
|
CNRB0004083
|
867
|
13/08/2022
|
A/c Blocked or Frozen
|
3092
|
KN1524005016_010822FTO_410692
|
1524005016NRG22080620220713895
|
3920026486
|
01/08/2022
|
PRADEEP G H
|
PRADEEP G H
|
1524005WL0036352
|
00078
|
CNRB0004083
|
1734
|
13/08/2022
|
Account closed
|
3093
|
KN1524005018_040822APB_FTO_420948
|
1524005018NRG23040820220305719
|
3918602097
|
04/08/2022
|
Sharadamma
|
Sharadamma
|
1524005018WL014412
|
00225
|
KARB0000308
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
3094
|
KN1524005018_040822APB_FTO_420948
|
1524005018NRG23040820220305722
|
3918602113
|
04/08/2022
|
HANUMATHAPPA
|
HANUMATHAPPA
|
1524005018WL014412
|
00048
|
BKID0008450
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
3095
|
KN1524005018_040822APB_FTO_420948
|
1524005018NRG23040820220305757
|
3918602120
|
04/08/2022
|
Kalandar
|
Kalandar
|
1524005018WL014417
|
00048
|
BKID0008450
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
3096
|
KN1524005018_040822APB_FTO_420948
|
1524005018NRG23040820220305778
|
3918602118
|
04/08/2022
|
revanappa
|
revanappa
|
1524005018WL014421
|
00048
|
BKID0008450
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
3097
|
KN1524005018_040822APB_FTO_420948
|
1524005018NRG23040820220305780
|
3918602135
|
04/08/2022
|
tippeshappa k
|
tippeshappa k
|
1524005018WL014421
|
00048
|
BKID0008450
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
3098
|
KN1524005018_040822APB_FTO_420948
|
1524005018NRG23040820220305889
|
3918602123
|
04/08/2022
|
REKHA
|
REKHA
|
1524005018WL014432
|
00048
|
BKID0008450
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
3099
|
KN1524005018_040822APB_FTO_420948
|
1524005018NRG23040820220305936
|
3918602094
|
04/08/2022
|
Netravathi
|
Netravathi
|
1524005018WL014439
|
00078
|
CNRB0000464
|
1236
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
KN1524005023_200922APB_FTO_557481
|
1524005023NRG23200920220363776
|
4956327714
|
20/09/2022
|
REKHA.K.M
|
REKHA.K.M
|
1524005023WL020709
|
00415
|
SBIN0040132
|
1854
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
KN1524005026_040922FTO_516572
|
1524005026NRG23040920220343835
|
4860423225
|
04/09/2022
|
Jayamma
|
Jayamma
|
1524005WL0018430
|
00652
|
PKGB0010806
|
1854
|
20/09/2022
|
No Such Account
|
3102
|
KN1524005033_260522APB_FTO_165963
|
1524005033NRG23260520220122861
|
1881652471
|
26/05/2022
|
MAHESH S
|
MAHESH S
|
1524005033WL004067
|
00078
|
CNRB0002437
|
870
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
KN1524005040_270422FTO_57127
|
1524005040NRG22310720210315979
|
0859275208
|
27/04/2022
|
JAYAMMA
|
JAYAMMA
|
1524005WL012998
|
00078
|
CNRB0000561
|
897
|
04/05/2022
|
No Such Account
|
3104
|
KN1524006001_290722FTO_404346
|
1524006001NRG20290720220536892
|
3917825586
|
29/07/2022
|
Girijamma
|
Girijamma
|
1524006WL0034444
|
00048
|
BKID0008452
|
518
|
13/08/2022
|
A/c Blocked or Frozen
|
3105
|
KN1524006001_270922FTO_573381
|
1524006001NRG23260920220372928
|
6416313287
|
27/09/2022
|
PRAVEEN N NAGAPPA
|
PRAVEEN N NAGAPPA
|
1524006WL0021647
|
00666
|
IDFB0080302
|
1800
|
12/11/2022
|
Account closed
|
3106
|
KN1524006002_150822FTO_449710
|
1524006002NRG23120820220318915
|
4121785803
|
15/08/2022
|
JAYAMMA
|
JAYAMMA
|
1524006002WL015756
|
00522
|
CNRB000PGB1
|
2163
|
24/08/2022
|
No Such Account
|
3107
|
KN1524006011_290622APB_FTO_291488
|
1524006011NRG23290620220231072
|
2849570678
|
29/06/2022
|
RAMCHANDRA L
|
RAMCHANDRA L
|
1524006011WL009062
|
00078
|
CNRB0004767
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
KN1524006014_150622APB_FTO_231756
|
1524006014NRG23150620220180418
|
2421621314
|
15/06/2022
|
GEETHA WO SURESHA
|
GEETHA WO SURESHA
|
1524006014WL006674
|
00078
|
CNRB0000580
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
KN1524006019_200522APB_FTO_147951
|
1524006019NRG23190520220095988
|
1505786218
|
20/05/2022
|
SOMAPPA
|
SOMAPPA
|
1524006019WL003132
|
00652
|
PKGB0010835
|
1595
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
KN1524006021_040622FTO_195760
|
1524006021NRG23040620220150919
|
2215248556
|
04/06/2022
|
K BASAVARAJ
|
K BASAVARAJ
|
1524006021WL005340
|
00468
|
UBIN0904066
|
1680
|
11/06/2022
|
No Such Account
|
3111
|
KN1524005030_170922FTO_550196
|
1524005030NRG23170920220360976
|
4932424452
|
17/09/2022
|
Raghavendra
|
Raghavendra
|
1524005030WL020360
|
00415
|
SBIN0040423
|
2163
|
23/09/2022
|
No Such Account
|
3112
|
KN1524005037_011222APB_FTO_766924
|
1524005037NRG23011220220457034
|
7511814059
|
01/12/2022
|
GEETHA G
|
GEETHA G
|
1524005037WL030261
|
00078
|
CNRB0003795
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
KN1524005038_230522FTO_157576
|
1524005038NRG23230520220113461
|
1669794857
|
23/05/2022
|
HARISH M
|
HARISH M
|
1524005038WL003766
|
00415
|
SBIN0015315
|
1276
|
28/05/2022
|
Account closed
|
3114
|
KN1524005038_230522FTO_157576
|
1524005038NRG23230520220113543
|
1669794848
|
23/05/2022
|
RAVI
|
RAVI
|
1524005038WL003766
|
00522
|
CNRB000PGB1
|
1276
|
28/05/2022
|
No Such Account
|
3115
|
KN1524005039_020622APB_FTO_188737
|
1524005039NRG23010620220139648
|
2215875122
|
02/06/2022
|
MADHUKUMAR J
|
MADHUKUMAR J
|
1524005039WL004803
|
00415
|
SBIN0005619
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
KN1524005039_090622APB_FTO_212828
|
1524005039NRG23090620220164682
|
2435905857
|
09/06/2022
|
RAJA NAIKA
|
RAJA NAIKA
|
1524005039WL005950
|
00415
|
SBIN0040852
|
1914
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
KN1524006001_120422FTO_10571
|
1524006001NRG22120420220713309
|
0820572903
|
12/04/2022
|
PARVATHI PRAKASHA
|
PARVATHI PRAKASHA
|
1524006WL0036179
|
00048
|
BKID0008452
|
2093
|
04/05/2022
|
A/c Blocked or Frozen
|
3118
|
KN1524006001_120422FTO_10571
|
1524006001NRG22120420220713310
|
0820572904
|
12/04/2022
|
PARVATHI PRAKASHA
|
PARVATHI PRAKASHA
|
1524006WL0036179
|
00048
|
BKID0008452
|
560
|
04/05/2022
|
A/c Blocked or Frozen
|
3119
|
KN1524006004_290323APB_FTO_1030894
|
1524006004NRG23290320230567835
|
1690217309
|
29/03/2023
|
RENUKA
|
RENUKA
|
1524006004WL042171
|
00048
|
BKID0008452
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
KN1524006004_290323APB_FTO_1030894
|
1524006004NRG23290320230567837
|
1690217249
|
29/03/2023
|
SUBADRAMMA
|
SUBADRAMMA
|
1524006004WL042171
|
00048
|
BKID0008452
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
KN1524006005_080422FTO_4810
|
1524006005NRG23080420220002111
|
0819119702
|
08/04/2022
|
PRABHUKUMARA G
|
PRABHUKUMARA G
|
1524006005WL000173
|
00415
|
SBIN0040992
|
1595
|
04/05/2022
|
Account closed
|
3122
|
KN1524006005_240223APB_FTO_959413
|
1524006005NRG23240220230526333
|
0114212992
|
24/02/2023
|
BANGRAPPA
|
BANGRAPPA
|
1524006005WL038213
|
00078
|
CNRB0000580
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
KN1524006010_310522APB_FTO_181842
|
1524006010NRG23300520220133904
|
N0622000ACCE7
|
31/05/2022
|
shivakumar
|
shivakumar
|
1524006010WL004484
|
00078
|
CNRB0004767
|
1960
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
KN1524006014_200522APB_FTO_149790
|
1524006014NRG23200520220103650
|
1505803580
|
20/05/2022
|
JAGADEVAPPA S O HULLAPPA
|
JAGADEVAPPA S O HULLAPPA
|
1524006014WL003486
|
00078
|
CNRB0000580
|
1595
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
KN1524006016_010722APB_FTO_307525
|
1524006016NRG23010720220238882
|
2914046770
|
01/07/2022
|
Kusuma
|
Kusuma
|
1524006016WL009562
|
00652
|
PKGB0010634
|
1545
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
KN1524006017_200522APB_FTO_149331
|
1524006017NRG23200520220104498
|
1505759846
|
20/05/2022
|
LALITHAMMA.N
|
LALITHAMMA.N
|
1524006017WL003532
|
00415
|
SBIN0040992
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
KN1524006019_280422APB_FTO_60836
|
1524006019NRG23280420220034623
|
1091738872
|
28/04/2022
|
CHANDRASHEKARA
|
CHANDRASHEKARA
|
1524006019WL001455
|
00652
|
PKGB0010835
|
1914
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
KN1524006025_210622FTO_254074
|
1524006025NRG23210620220199985
|
2558960976
|
21/06/2022
|
DINESH R
|
DINESH R
|
1524006025WL007565
|
00078
|
CNRB0001515
|
2065
|
30/06/2022
|
Account closed
|
3129
|
KN1524006025_300922FTO_587851
|
1524006025NRG23300920220382863
|
6415137082
|
30/09/2022
|
GIRISHA ANNAPPA BHOVI
|
GIRISHA ANNAPPA BHOVI
|
1524006025WL022642
|
00078
|
CNRB0001515
|
1854
|
12/11/2022
|
Account closed
|
3130
|
KN1524006029_071022FTO_611519
|
1524006029NRG23071020220390705
|
6416325486
|
07/10/2022
|
PRAVEENA V
|
PRAVEENA V
|
1524006029WL023369
|
00652
|
PKGB0010827
|
2163
|
12/11/2022
|
No Such Account
|
3131
|
KN1524006029_071022FTO_611519
|
1524006029NRG23071020220390743
|
6416325456
|
07/10/2022
|
VEERESHAGOWDA
|
VEERESHAGOWDA
|
1524006029WL023371
|
00078
|
CNRB0000573
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
3132
|
KN1524005015_280422APB_FTO_59815
|
1524005015NRG23280420220033923
|
1088147129
|
28/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
1524005015WL001434
|
00078
|
CNRB0011910
|
2030
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
KN1524005016_300922FTO_586131
|
1524005016NRG23300920220381964
|
6415142862
|
30/09/2022
|
Chandranaik
|
Chandranaik
|
1524005016WL022533
|
00652
|
PKGB0010804
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
3134
|
KN1524005022_240622APB_FTO_265905
|
1524005022NRG23240620220210081
|
2612012514
|
24/06/2022
|
MANJULABAI
|
MANJULABAI
|
1524005022WL008045
|
00468
|
UBIN0902187
|
1545
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
KN1524005037_110522APB_FTO_87138
|
1524005037NRG23110520220068482
|
1374080872
|
11/05/2022
|
LAKSHMI
|
LAKSHMI
|
1524005037WL002360
|
00468
|
UBIN0538949
|
1914
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
KN1524005037_110522APB_FTO_87138
|
1524005037NRG23110520220068486
|
1374080857
|
11/05/2022
|
MANJABOVI
|
MANJABOVI
|
1524005037WL002360
|
00078
|
CNRB0003795
|
1914
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
KN1524005039_020622APB_FTO_188745
|
1524005039NRG23010620220139653
|
2215741067
|
02/06/2022
|
RAJA NAIKA
|
RAJA NAIKA
|
1524005039WL004804
|
00415
|
SBIN0040852
|
1914
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
KN1524005039_020622APB_FTO_188745
|
1524005039NRG23010620220139667
|
2215741069
|
02/06/2022
|
Halesha Naik
|
Halesha Naik
|
1524005039WL004804
|
00415
|
SBIN0005619
|
1914
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
KN1524005041_230323APB_FTO_1015010
|
1524005041NRG23230320230557431
|
0308911880
|
23/03/2023
|
GIRISH
|
GIRISH
|
1524005041WL040895
|
00078
|
CNRB0011919
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
KN1524006011_300622APB_FTO_299484
|
1524006011NRG23300620220235228
|
2848257369
|
30/06/2022
|
RENUKA
|
RENUKA
|
1524006011WL009335
|
00225
|
KARB0000006
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
KN1524006012_020622FTO_189752
|
1524006012NRG22020620220713601
|
N0622003E35E2
|
02/06/2022
|
LATHA
|
LATHA
|
1524006WL0036293
|
00078
|
CNRB0004767
|
1300
|
10/06/2022
|
Account closed
|
3142
|
KN1524006014_190422FTO_29888
|
1524006014NRG22250620210214674
|
0830673283
|
19/04/2022
|
Annappa
|
Annappa
|
1524006WL007876
|
00078
|
CNRB0000580
|
299
|
04/05/2022
|
Account closed
|
3143
|
KN1524006014_190422FTO_29888
|
1524006014NRG22250620210214675
|
0830673284
|
19/04/2022
|
Annappa
|
Annappa
|
1524006WL007876
|
00078
|
CNRB0000580
|
598
|
04/05/2022
|
Account closed
|
3144
|
KN1524006015_120522APB_FTO_89979
|
1524006015NRG23120520220073079
|
1345601466
|
12/05/2022
|
SHOBHA
|
SHOBHA
|
1524006015WL002471
|
00652
|
PKGB0010634
|
2233
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
KN1524006015_120522APB_FTO_89979
|
1524006015NRG23120520220073172
|
1345601459
|
12/05/2022
|
Shashikanth
|
Shashikanth
|
1524006015WL002472
|
00652
|
PKGB0010634
|
638
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
KN1524006015_120522FTO_89976
|
1524006015NRG23120520220073186
|
1344669165
|
12/05/2022
|
Laxmana
|
Laxmana
|
1524006015WL002472
|
00522
|
CNRB000PGB1
|
638
|
18/05/2022
|
No Such Account
|
3147
|
KN1524006015_120522FTO_89976
|
1524006015NRG23120520220073187
|
1344669164
|
12/05/2022
|
Savita
|
Savita
|
1524006015WL002472
|
00522
|
CNRB000PGB1
|
638
|
18/05/2022
|
No Such Account
|
3148
|
KN1524006015_120522FTO_89976
|
1524006015NRG23120520220073202
|
1344669167
|
12/05/2022
|
Asha
|
Asha
|
1524006015WL002472
|
00652
|
PKGB0010634
|
1276
|
18/05/2022
|
No Such Account
|
3149
|
KN1524006020_050522FTO_73485
|
1524006020NRG23050520220049129
|
1269197702
|
05/05/2022
|
LOKESHAPPA
|
LOKESHAPPA
|
1524006020WL001889
|
00415
|
SBIN0040141
|
1276
|
16/05/2022
|
A/c Blocked or Frozen
|
3150
|
KN1524006021_290822FTO_502737
|
1524006021NRG23290820220335466
|
4858528794
|
29/08/2022
|
K RAMESHA
|
K RAMESHA
|
1524006WL0017475
|
00045
|
BARR0VJKUGA
|
618
|
20/09/2022
|
invalid Bank Identifier
|
3151
|
KN1524006021_290822FTO_502737
|
1524006021NRG23290820220335467
|
4858528795
|
29/08/2022
|
K RAMESHA
|
K RAMESHA
|
1524006WL0017475
|
00045
|
BARR0VJKUGA
|
618
|
20/09/2022
|
invalid Bank Identifier
|
3152
|
KN1524006021_290822FTO_502737
|
1524006021NRG23290820220335468
|
4858528796
|
29/08/2022
|
K RAMESHA
|
K RAMESHA
|
1524006WL0017475
|
00045
|
BARR0VJKUGA
|
618
|
20/09/2022
|
invalid Bank Identifier
|
3153
|
KN1524006030_180522APB_FTO_126778
|
1524006030NRG23180520220091703
|
1505859035
|
18/05/2022
|
SUJATHA
|
SUJATHA
|
1524006030WL003032
|
00078
|
CNRB0000573
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
KN1524005006_270422FTO_56528
|
1524005006NRG23270420220029223
|
1089192908
|
27/04/2022
|
Gurunaika
|
Gurunaika
|
1524005006WL001319
|
00078
|
CNRB0003795
|
2093
|
12/05/2022
|
Account closed
|
3155
|
KN1524005010_100822APB_FTO_437650
|
1524005010NRG23100820220315080
|
4029499473
|
10/08/2022
|
MANGALA N M
|
MANGALA N M
|
1524005010WL015332
|
00078
|
CNRB0005396
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
KN1524005010_100822APB_FTO_437650
|
1524005010NRG23100820220315088
|
4029499494
|
10/08/2022
|
CHINNATHAMBI
|
CHINNATHAMBI
|
1524005010WL015332
|
00078
|
CNRB0005396
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
KN1524005010_100822APB_FTO_437650
|
1524005010NRG23100820220315092
|
4029499445
|
10/08/2022
|
ARUNKUMAR A
|
ARUNKUMAR A
|
1524005010WL015332
|
00415
|
SBIN0040134
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
KN1524005016_300922FTO_586290
|
1524005016NRG21020920220719347
|
6415205356
|
30/09/2022
|
Chandranaik
|
Chandranaik
|
1524005WL0043990
|
00652
|
PKGB0010804
|
1710
|
12/11/2022
|
A/c Blocked or Frozen
|
3159
|
KN1524005016_200422APB_FTO_35446
|
1524005016NRG23200420220019280
|
0832320052
|
20/04/2022
|
Savithri Bai
|
Savithri Bai
|
1524005016WL000958
|
00078
|
CNRB0004083
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
KN1524005026_310522APB_FTO_181880
|
1524005026NRG23310520220136320
|
N062200011DE5
|
31/05/2022
|
VASUNAIK
|
VASUNAIK
|
1524005026WL004620
|
00415
|
SBIN0005619
|
1914
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
KN1524005029_210522FTO_153084
|
1524005029NRG23210520220110315
|
1505252656
|
21/05/2022
|
MANJUNATHA
|
MANJUNATHA
|
1524005029WL003682
|
00078
|
CNRB0011910
|
2233
|
25/05/2022
|
Account closed
|
3162
|
KN1524005029_290722APB_FTO_403717
|
1524005029NRG23280720220296954
|
3915908904
|
29/07/2022
|
Shobha
|
Shobha
|
1524005029WL013699
|
00225
|
KARB0000010
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
KN1524005033_070622FTO_203176
|
1524005033NRG23070620220153211
|
2435040065
|
07/06/2022
|
MAHESH S.
|
MAHESH S.
|
1524005WL0005455
|
00078
|
CNRB0002437
|
870
|
23/06/2022
|
Account closed
|
3164
|
KN1524005042_101122APB_FTO_712517
|
1524005042NRG23101120220434695
|
6518052986
|
10/11/2022
|
RAVI A S
|
RAVI A S
|
1524005042WL027698
|
00225
|
KARB0000010
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
KN1524006001_150323FTO_993499
|
1524006001NRG21060920220719348
|
0114058583
|
15/03/2023
|
PARVATHI PRAKASHA
|
PARVATHI PRAKASHA
|
1524006WL0043991
|
00048
|
BKID0008452
|
1995
|
25/03/2023
|
A/c Blocked or Frozen
|
3166
|
KN1524006001_150323FTO_993499
|
1524006001NRG21060920220719349
|
0114058582
|
15/03/2023
|
Girijamma
|
Girijamma
|
1524006WL0043991
|
00048
|
BKID0008452
|
570
|
25/03/2023
|
A/c Blocked or Frozen
|
3167
|
KN1524006001_060522APB_FTO_77736
|
1524006001NRG23060520220055209
|
1269048547
|
06/05/2022
|
MALLAMMA
|
MALLAMMA
|
1524006001WL002035
|
00048
|
BKID0008452
|
1160
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
KN1524006006_240622APB_FTO_266976
|
1524006006NRG23240620220212385
|
2607697643
|
24/06/2022
|
RENUKA
|
RENUKA
|
1524006006WL008145
|
00078
|
CNRB0000580
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
KN1524006006_240622APB_FTO_266976
|
1524006006NRG23240620220212391
|
2607697636
|
24/06/2022
|
KOTAPPA
|
KOTAPPA
|
1524006006WL008145
|
00415
|
SBIN0040992
|
1854
|
02/07/2022
|
A/c Blocked or Frozen
|
3170
|
KN1524006016_140323APB_FTO_985353
|
1524006016NRG23140320230538657
|
0114172208
|
14/03/2023
|
SHARDAMMA
|
SHARDAMMA
|
1524006016WL039451
|
00652
|
PKGB0010634
|
1995
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
KN1524006016_140323APB_FTO_985353
|
1524006016NRG23140320230538671
|
0114172183
|
14/03/2023
|
Sunil j
|
Sunil j
|
1524006016WL039451
|
00078
|
CNRB0001515
|
1995
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
KN1524006019_250522FTO_163893
|
1524006019NRG22250520220713438
|
1881020988
|
25/05/2022
|
MINAKSHAMMA
|
MINAKSHAMMA
|
1524006WL0036248
|
00652
|
PKGB0010835
|
1495
|
02/06/2022
|
A/c Blocked or Frozen
|
3173
|
KN1524006030_181122APB_FTO_730086
|
1524006030NRG23181120220442865
|
6672412481
|
18/11/2022
|
BHEEMAPPA
|
BHEEMAPPA
|
1524006030WL028606
|
00078
|
CNRB0000573
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
KN1524004012_310323FTO_1041311
|
1524004012NRG23310320230573666
|
1690669398
|
31/03/2023
|
Sudhakara
|
Sudhakara
|
1524004012WL042932
|
00078
|
CNRB0001662
|
927
|
19/05/2023
|
Account closed
|
3175
|
KN1524004020_020622APB_FTO_187955
|
1524004020NRG23020620220144214
|
N0622002BA5CA
|
02/06/2022
|
MOHANA N K
|
MOHANA N K
|
1524004020WL005014
|
00078
|
CNRB0000585
|
1160
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
KN1524004025_181022FTO_657815
|
1524004025NRG23171020220406077
|
6453048230
|
18/10/2022
|
RAKESH
|
RAKESH
|
1524004025WL024874
|
00032
|
UTIB0003039
|
2163
|
15/11/2022
|
Account closed
|
3177
|
KN1524004026_050522FTO_75527
|
1524004026NRG23050520220049853
|
1270173201
|
05/05/2022
|
LALITHAMMA
|
LALITHAMMA
|
1524004026WL001906
|
00078
|
CNRB0011916
|
2093
|
16/05/2022
|
No Such Account
|
3178
|
KN1524004028_310323APB_FTO_1039951
|
1524004028NRG23310320230572647
|
1689975759
|
31/03/2023
|
RENUKAMMA
|
RENUKAMMA
|
1524004028WL042823
|
00078
|
CNRB0001502
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
KN1524004028_010123FTO_866057
|
1524004028NRG23311220220487248
|
7716733211
|
01/01/2023
|
JAGADEESHAPPA
|
JAGADEESHAPPA
|
1524004028WL033943
|
00078
|
CNRB0001502
|
2163
|
06/01/2023
|
Account closed
|
3180
|
KN1524004029_191122APB_FTO_733821
|
1524004029NRG23191120220443948
|
6655451559
|
19/11/2022
|
Veeranagowda
|
Veeranagowda
|
1524004029WL028740
|
00078
|
CNRB0000586
|
927
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
KN1524004029_231222FTO_835023
|
1524004029NRG23231220220480022
|
7514875735
|
23/12/2022
|
Babi
|
Babi
|
1524004029WL033068
|
00078
|
CNRB0001502
|
2163
|
30/12/2022
|
Account closed
|
3182
|
KN1524004033_110522FTO_88316
|
1524004033NRG23110520220070222
|
1273437316
|
11/05/2022
|
NAGARATHANA CHELUVADI
|
NAGARATHANA CHELUVADI
|
1524004033WL002400
|
00045
|
BARB0VJTHOG
|
1914
|
16/05/2022
|
No Such Account
|
3183
|
KN1524004033_110822APB_FTO_442073
|
1524004033NRG23110820220315974
|
4029512840
|
11/08/2022
|
GOWRAMMA
|
GOWRAMMA
|
1524004033WL015440
|
00045
|
BARB0VJTHOG
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
KN1524004035_060323APB_FTO_971580
|
1524004035NRG23040320230530332
|
0114362384
|
06/03/2023
|
Rathnamma
|
Rathnamma
|
1524004035WL038677
|
00078
|
CNRB0001864
|
2016
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
KN1524004035_010223APB_FTO_935962
|
1524004035NRG23310120230516943
|
8604116059
|
01/02/2023
|
Palakshappa
|
Palakshappa
|
1524004035WL036855
|
00078
|
CNRB0011907
|
1500
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
KN1524004036_280323APB_FTO_1024261
|
1524004036NRG23280320230564232
|
0501603681
|
28/03/2023
|
SURESHA S N
|
SURESHA S N
|
1524004036WL041752
|
00078
|
CNRB0011907
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
KN1524004037_270522APB_FTO_171284
|
1524004037NRG23270520220131548
|
1881666507
|
27/05/2022
|
KOTRESHAPPA M G
|
KOTRESHAPPA M G
|
1524004037WL004379
|
00078
|
CNRB0000575
|
310
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
KN1524004039_091222APB_FTO_790189
|
1524004039NRG23091220220465458
|
7512627686
|
09/12/2022
|
KARIBASAMMA B
|
KARIBASAMMA B
|
1524004039WL031231
|
00078
|
CNRB0005388
|
2163
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3189
|
KN1524004039_270722APB_FTO_400102
|
1524004039NRG23270720220295100
|
3919293590
|
27/07/2022
|
SHILPA
|
SHILPA
|
1524004039WL013522
|
00078
|
CNRB0000575
|
1794
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
KN1524004040_070522APB_FTO_81175
|
1524004040NRG23070520220060360
|
1274096228
|
07/05/2022
|
SAVITHAMMA
|
SAVITHAMMA
|
1524004040WL002164
|
00078
|
CNRB0005388
|
580
|
16/05/2022
|
invalid Bank Identifier
|
3191
|
KN1524004041_040822APB_FTO_422752
|
1524004041NRG23040820220307108
|
3919281656
|
04/08/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1524004041WL014539
|
00078
|
CNRB0011919
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
KN1524004041_021022FTO_592273
|
1524004041NRG23300920220382070
|
6415201799
|
02/10/2022
|
MANJUNATHA
|
MANJUNATHA
|
1524004WL0022545
|
00078
|
CNRB0000585
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
3193
|
KN1524004044_310323APB_FTO_1040344
|
1524004044NRG23310320230573079
|
1745135027
|
31/03/2023
|
RAMESH NAIK D
|
RAMESH NAIK D
|
1524004044WL042870
|
00078
|
CNRB0001876
|
1236
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
KN1524004044_310323APB_FTO_1040344
|
1524004044NRG23310320230573224
|
1745135018
|
31/03/2023
|
RATTI BAI
|
RATTI BAI
|
1524004044WL042870
|
00078
|
CNRB0001876
|
1545
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
KN1524005009_140622APB_FTO_226923
|
1524005009NRG23140620220177373
|
2434956604
|
14/06/2022
|
MANJAPPA
|
MANJAPPA
|
1524005009WL006506
|
00078
|
CNRB0004083
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
KN1524005009_210522APB_FTO_153247
|
1524005009NRG23210520220108616
|
1589067490
|
21/05/2022
|
NANKI BAI
|
NANKI BAI
|
1524005009WL003640
|
00415
|
SBIN0001926
|
957
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3197
|
KN1524005013_131222APB_FTO_801319
|
1524005013NRG23131220220469685
|
7514417891
|
13/12/2022
|
Sunanda.S
|
Sunanda.S
|
1524005013WL031788
|
00225
|
KARB0000256
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
KN1524005014_110522APB_FTO_88541
|
1524005014NRG23110520220070772
|
1505829869
|
11/05/2022
|
SANJU K
|
SANJU K
|
1524005014WL002406
|
00078
|
CNRB0000561
|
1040
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3199
|
KN1524005019_230622APB_FTO_261164
|
1524005019NRG23230620220208978
|
2562151655
|
23/06/2022
|
RATHNAMMA N
|
RATHNAMMA N
|
1524005019WL007980
|
00078
|
CNRB0003797
|
1734
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
KN1524005019_270123APB_FTO_928987
|
1524005019NRG23270120230513206
|
8467722857
|
27/01/2023
|
DEEPA
|
DEEPA
|
1524005019WL036509
|
00078
|
CNRB0003797
|
1545
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
KN1524005026_160123FTO_904510
|
1524005026NRG23050120230491435
|
8168689885
|
16/01/2023
|
MANJUMMA
|
MANJUMMA
|
1524005WL0034430
|
00652
|
PKGB0010804
|
1854
|
25/01/2023
|
No Such Account
|
3202
|
KN1524005028_080622FTO_208215
|
1524005028NRG23080620220159491
|
2269378212
|
08/06/2022
|
VENTESHA K
|
VENTESHA K
|
1524005028WL005723
|
00652
|
PKGB0010951
|
870
|
14/06/2022
|
No Such Account
|
3203
|
KN1524005028_270522APB_FTO_169874
|
1524005028NRG23270520220128495
|
1881561477
|
27/05/2022
|
DAKYANAIK
|
DAKYANAIK
|
1524005028WL004273
|
00225
|
KARB0000010
|
450
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
KN1524005037_221122FTO_741318
|
1524005037NRG23300920220382534
|
7509625963
|
22/11/2022
|
DHARSHAN V
|
DHARSHAN V
|
1524005WL0022597
|
00078
|
CNRB0003795
|
1595
|
30/12/2022
|
A/c Blocked or Frozen
|
3205
|
KN1524005037_221122FTO_741318
|
1524005037NRG23300920220382536
|
7509625966
|
22/11/2022
|
ABHISHEK L
|
ABHISHEK L
|
1524005WL0022597
|
00078
|
CNRB0003795
|
1914
|
30/12/2022
|
A/c Blocked or Frozen
|
3206
|
KN1524005037_221122FTO_741318
|
1524005037NRG23300920220382537
|
7509625965
|
22/11/2022
|
ABHISHEK L
|
ABHISHEK L
|
1524005WL0022597
|
00078
|
CNRB0003795
|
1595
|
30/12/2022
|
A/c Blocked or Frozen
|
3207
|
KN1524006005_210522FTO_151239
|
1524006005NRG23210520220107494
|
1505249526
|
21/05/2022
|
Danappa
|
Danappa
|
1524006005WL003606
|
00225
|
KARB0000712
|
1914
|
25/05/2022
|
Account closed
|
3208
|
KN1524006006_090622APB_FTO_213172
|
1524006006NRG23090620220164954
|
2291405110
|
09/06/2022
|
RENUKA
|
RENUKA
|
1524006006WL005956
|
00078
|
CNRB0000580
|
2100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
KN1524006006_090622APB_FTO_213172
|
1524006006NRG23090620220164963
|
2291405116
|
09/06/2022
|
KOTAPPA
|
KOTAPPA
|
1524006006WL005956
|
00415
|
SBIN0040992
|
1500
|
15/06/2022
|
A/c Blocked or Frozen
|
3210
|
KN1524006010_300622APB_FTO_298618
|
1524006010NRG23300620220234541
|
2848257815
|
30/06/2022
|
shivakumar
|
shivakumar
|
1524006010WL009292
|
00078
|
CNRB0004767
|
1710
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
KN1524006010_300622APB_FTO_298618
|
1524006010NRG23300620220234740
|
2848257947
|
30/06/2022
|
Chandrappa B Banakar
|
Chandrappa B Banakar
|
1524006010WL009296
|
00078
|
CNRB0004767
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
KN1524006010_300622APB_FTO_298618
|
1524006010NRG23300620220234938
|
2848257833
|
30/06/2022
|
malamma
|
malamma
|
1524006010WL009321
|
00652
|
PKGB0010518
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
KN1524006011_190522APB_FTO_140018
|
1524006011NRG23190520220098418
|
1505861448
|
19/05/2022
|
RENUKA
|
RENUKA
|
1524006011WL003267
|
00225
|
KARB0000006
|
957
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
KN1524006011_260522APB_FTO_165611
|
1524006011NRG23260520220123998
|
1879952415
|
26/05/2022
|
RENUKA
|
RENUKA
|
1524006011WL004103
|
00225
|
KARB0000006
|
1595
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
KN1524006016_070522APB_FTO_79170
|
1524006016NRG23070520220057595
|
1269027826
|
07/05/2022
|
DAMODARA
|
DAMODARA
|
1524006016WL002105
|
00078
|
CNRB0001515
|
957
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
KN1524005006_300822APB_FTO_504750
|
1524005006NRG23300820220338429
|
4860971548
|
30/08/2022
|
Revanaik
|
Revanaik
|
1524005006WL017769
|
00078
|
CNRB0000521
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
KN1524005014_260722APB_FTO_394865
|
1524005014NRG23260720220293918
|
3920560900
|
26/07/2022
|
RUDRAPPA G S
|
RUDRAPPA G S
|
1524005014WL013425
|
00078
|
CNRB0000561
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
3218
|
KN1524005016_130323APB_FTO_983482
|
1524005016NRG23130320230534333
|
0112503267
|
13/03/2023
|
Sunitha
|
Sunitha
|
1524005016WL039214
|
00078
|
CNRB0004083
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
KN1524005016_130323APB_FTO_983482
|
1524005016NRG23130320230534348
|
0112503268
|
13/03/2023
|
Lokeshnaik
|
Lokeshnaik
|
1524005016WL039214
|
00078
|
CNRB0004083
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
KN1524005016_290323APB_FTO_1027163
|
1524005016NRG23290320230566007
|
0493316748
|
29/03/2023
|
Sunitha
|
Sunitha
|
1524005016WL041967
|
00078
|
CNRB0004083
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
KN1524005016_290323APB_FTO_1027163
|
1524005016NRG23290320230566012
|
0493316743
|
29/03/2023
|
Lokeshnaik
|
Lokeshnaik
|
1524005016WL041967
|
00078
|
CNRB0004083
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
KN1524005019_160822FTO_452926
|
1524005019NRG23160820220322651
|
4153143549
|
16/08/2022
|
DANESHA D
|
DANESHA D
|
1524005019WL016143
|
00078
|
CNRB0000872
|
1078
|
25/08/2022
|
Account closed
|
3223
|
KN1524005020_110822APB_FTO_442919
|
1524005020NRG23110820220316784
|
4118821991
|
11/08/2022
|
SAROJAMMA
|
SAROJAMMA
|
1524005020WL015523
|
00045
|
BARB0VJHARN
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
KN1524005037_230822FTO_485562
|
1524005037NRG23050820220308263
|
4860669080
|
23/08/2022
|
DHARSHAN V
|
DHARSHAN V
|
1524005WL0014681
|
00078
|
CNRB0003795
|
1595
|
20/09/2022
|
A/c Blocked or Frozen
|
3225
|
KN1524005037_230822FTO_485562
|
1524005037NRG23050820220308264
|
4860669081
|
23/08/2022
|
ABHISHEK L
|
ABHISHEK L
|
1524005WL0014681
|
00078
|
CNRB0003795
|
1914
|
20/09/2022
|
A/c Blocked or Frozen
|
3226
|
KN1524005037_230822FTO_485562
|
1524005037NRG23050820220308265
|
4860669082
|
23/08/2022
|
ABHISHEK L
|
ABHISHEK L
|
1524005WL0014681
|
00078
|
CNRB0003795
|
1595
|
20/09/2022
|
A/c Blocked or Frozen
|
3227
|
KN1524005037_180422APB_FTO_19393
|
1524005037NRG23180420220013038
|
0832323125
|
18/04/2022
|
HEMANTH K
|
HEMANTH K
|
1524005037WL000711
|
00078
|
CNRB0003795
|
1595
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
KN1524005037_190522FTO_139888
|
1524005037NRG23190520220098165
|
1507018178
|
19/05/2022
|
ABHISHEK L
|
ABHISHEK L
|
1524005037WL003264
|
00078
|
CNRB0003795
|
1595
|
25/05/2022
|
A/c Blocked or Frozen
|
3229
|
KN1524005037_260422APB_FTO_52023
|
1524005037NRG23260420220026352
|
0926519554
|
26/04/2022
|
HEMANTH K
|
HEMANTH K
|
1524005037WL001216
|
00078
|
CNRB0003795
|
1914
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
KN1524005037_260422APB_FTO_52023
|
1524005037NRG23260420220026588
|
0926519465
|
26/04/2022
|
LAKSHMI
|
LAKSHMI
|
1524005037WL001218
|
00468
|
UBIN0538949
|
1595
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
KN1524006003_291222FTO_855753
|
1524006003NRG22031220220716177
|
7716744386
|
29/12/2022
|
KAVYA N D
|
KAVYA N D
|
1524006WL0036673
|
00078
|
CNRB0004220
|
810
|
06/01/2023
|
A/c Blocked or Frozen
|
3232
|
KN1524006011_041122APB_FTO_696548
|
1524006011NRG23041120220427183
|
6496022707
|
04/11/2022
|
MANJAMMA
|
MANJAMMA
|
1524006011WL026897
|
00652
|
PKGB0010835
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
KN1524006011_290922APB_FTO_583299
|
1524006011NRG23290920220380104
|
6415318747
|
29/09/2022
|
CHANNAPPA
|
CHANNAPPA
|
1524006011WL022348
|
00522
|
CNRB000PGB1
|
1495
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
KN1524006011_290922APB_FTO_583299
|
1524006011NRG23290920220380214
|
6415318830
|
29/09/2022
|
RAMCHANDRA L
|
RAMCHANDRA L
|
1524006011WL022354
|
00078
|
CNRB0004767
|
269
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
KN1524006015_060622APB_FTO_200181
|
1524006015NRG23060620220152709
|
2215859577
|
06/06/2022
|
SHOBHA
|
SHOBHA
|
1524006015WL005431
|
00078
|
CNRB0001515
|
319
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
KN1524003035_010722APB_FTO_308354
|
1524003035NRG23010720220239032
|
2914041922
|
01/07/2022
|
NARASIMHA N
|
NARASIMHA N
|
1524003035WL009574
|
00468
|
UBIN0933775
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
KN1524004004_290922FTO_582809
|
1524004004NRG22290920220716142
|
6416291402
|
29/09/2022
|
PAVITRA L
|
PAVITRA L
|
1524004WL0036656
|
00078
|
CNRB0000575
|
1794
|
12/11/2022
|
A/c Blocked or Frozen
|
3238
|
KN1524004006_240522FTO_159667
|
1524004006NRG23240520220115931
|
1670776437
|
24/05/2022
|
GUDDAPPA MADIVALAR
|
GUDDAPPA MADIVALAR
|
1524004006WL003836
|
00078
|
CNRB0011916
|
1680
|
28/05/2022
|
No Such Account
|
3239
|
KN1524004007_280323APB_FTO_1023541
|
1524004007NRG23270320230562891
|
1690220941
|
28/03/2023
|
Renukamma
|
Renukamma
|
1524004007WL041629
|
00078
|
CNRB0011916
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
KN1524004008_070922FTO_523917
|
1524004008NRG23070920220346874
|
4858439085
|
07/09/2022
|
Mallikarjunayya
|
Mallikarjunayya
|
1524004008WL018817
|
00078
|
CNRB0000575
|
2023
|
20/09/2022
|
No Such Account
|
3241
|
KN1524004010_080622FTO_206167
|
1524004010NRG23080620220156278
|
2290937511
|
08/06/2022
|
rajunaik
|
rajunaik
|
1524004010WL005604
|
00078
|
CNRB0001662
|
1914
|
15/06/2022
|
Account closed
|
3242
|
KN1524004012_170922APB_FTO_550764
|
1524004012NRG23170920220361251
|
4905384779
|
17/09/2022
|
MUKAPPA
|
MUKAPPA
|
1524004012WL020392
|
00225
|
KARB0000704
|
2163
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
KN1524004028_071022FTO_612602
|
1524004028NRG23071020220391196
|
6416221993
|
07/10/2022
|
JAGADEESHAPPA
|
JAGADEESHAPPA
|
1524004028WL023403
|
00078
|
CNRB0001502
|
2163
|
12/11/2022
|
Account closed
|
3244
|
KN1524004029_080622APB_FTO_206996
|
1524004029NRG23080620220157901
|
2269467174
|
08/06/2022
|
Endramma
|
Endramma
|
1524004029WL005662
|
00078
|
CNRB0001502
|
215
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
KN1524004036_070622APB_FTO_204292
|
1524004036NRG23070620220154887
|
2421791504
|
07/06/2022
|
RENUKAMMA
|
RENUKAMMA
|
1524004036WL005537
|
00078
|
CNRB0011907
|
1794
|
23/06/2022
|
Account closed
|
3246
|
KN1524004036_200422FTO_35207
|
1524004036NRG23200420220018538
|
0830465553
|
20/04/2022
|
RENUKA M K
|
RENUKA M K
|
1524004036WL000940
|
00078
|
CNRB0001864
|
250
|
04/05/2022
|
No Such Account
|
3247
|
KN1524004040_111022FTO_622077
|
1524004040NRG23101020220393762
|
6416549891
|
11/10/2022
|
BASAMMA B
|
BASAMMA B
|
1524004040WL023619
|
00225
|
KARB0000704
|
2472
|
12/11/2022
|
Account closed
|
3248
|
KN1524004041_010422APB_FTO_587
|
1524004041NRG22310320220711744
|
0818148761
|
01/04/2022
|
VINODA
|
VINODA
|
1524004041WL036095
|
00078
|
CNRB0000585
|
2093
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
KN1524004041_010422APB_FTO_587
|
1524004041NRG22310320220711745
|
0818148762
|
01/04/2022
|
DINESHA KUMAR H S
|
DINESHA KUMAR H S
|
1524004041WL036095
|
00078
|
CNRB0000585
|
2093
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
KN1524004041_050922APB_FTO_516897
|
1524004041NRG23030920220343726
|
4858813954
|
05/09/2022
|
VEDAVATHI
|
VEDAVATHI
|
1524004041WL018398
|
00078
|
CNRB0000585
|
2093
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
KN1524004043_040522FTO_70755
|
1524004043NRG23040520220045309
|
1273455759
|
04/05/2022
|
PRADEEP
|
PRADEEP
|
1524004043WL001796
|
00078
|
CNRB0000585
|
2093
|
16/05/2022
|
Account closed
|
3252
|
KN1524004043_131222APB_FTO_798942
|
1524004043NRG23131220220469085
|
7513297038
|
13/12/2022
|
GANGAMMA
|
GANGAMMA
|
1524004043WL031727
|
00225
|
KARB0000704
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
KN1524004043_131222APB_FTO_798942
|
1524004043NRG23131220220469105
|
7513297017
|
13/12/2022
|
PIRYANAIK
|
PIRYANAIK
|
1524004043WL031731
|
00652
|
PKGB0010635
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
KN1524005001_190522APB_FTO_138231
|
1524005001NRG23190520220096650
|
1505680961
|
19/05/2022
|
MAHESHAPPA
|
MAHESHAPPA
|
1524005001WL003149
|
00078
|
CNRB0011910
|
1276
|
25/05/2022
|
Account closed
|
3255
|
KN1524005002_110822FTO_440759
|
1524005002NRG23110820220315669
|
4029416038
|
11/08/2022
|
NAGARAJA
|
NAGARAJA
|
1524005002WL015403
|
00045
|
BARB0VJHARN
|
2163
|
19/08/2022
|
No Such Account
|
3256
|
KN1524005010_091122APB_FTO_706220
|
1524005010NRG23051120220428542
|
6498498545
|
09/11/2022
|
NAGHABUSHAN B K
|
NAGHABUSHAN B K
|
1524005010WL027065
|
00415
|
SBIN0005619
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
KN1524005011_150722APB_FTO_362645
|
1524005011NRG23150720220276108
|
3302608922
|
15/07/2022
|
Lakshmamma
|
Lakshmamma
|
1524005011WL011923
|
00415
|
SBIN0040423
|
560
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
KN1524005021_020922APB_FTO_511427
|
1524005021NRG23010920220341257
|
4858731299
|
02/09/2022
|
RATHNA BAI
|
RATHNA BAI
|
1524005021WL018087
|
00415
|
SBIN0040852
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
KN1524005021_020922APB_FTO_511427
|
1524005021NRG23010920220341267
|
4858731293
|
02/09/2022
|
RENUKA BAI
|
RENUKA BAI
|
1524005021WL018092
|
00415
|
SBIN0040852
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
KN1524005027_240622APB_FTO_263286
|
1524005027NRG23240620220210277
|
2611902955
|
24/06/2022
|
CHELUVAMMA
|
CHELUVAMMA
|
1524005027WL008062
|
00415
|
SBIN0040132
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
KN1524005028_270522FTO_169837
|
1524005028NRG23270520220128268
|
1881034116
|
27/05/2022
|
Halamma
|
Halamma
|
1524005028WL004271
|
00652
|
PKGB0010951
|
680
|
02/06/2022
|
No Such Account
|
3262
|
KN1524005029_290323APB_FTO_1028811
|
1524005029NRG23290320230566847
|
0493771483
|
29/03/2023
|
RATHNAMMA
|
RATHNAMMA
|
1524005029WL042036
|
00078
|
CNRB0004221
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
KN1524005035_160722FTO_364235
|
1524005035NRG23160720220277228
|
3303937001
|
16/07/2022
|
Syed Israth
|
Syed Israth
|
1524005WL0012005
|
00652
|
PKGB0010852
|
1545
|
25/07/2022
|
A/c Blocked or Frozen
|
3264
|
KN1524005035_160722FTO_364235
|
1524005035NRG23160720220277229
|
3303937002
|
16/07/2022
|
Syed Israth
|
Syed Israth
|
1524005WL0012005
|
00652
|
PKGB0010852
|
1545
|
25/07/2022
|
A/c Blocked or Frozen
|
3265
|
KN1524005036_270422APB_FTO_55882
|
1524005036NRG23270420220028861
|
0926527226
|
27/04/2022
|
GIRIJA
|
GIRIJA
|
1524005036WL001304
|
00415
|
SBIN0040852
|
638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
KN1524005037_221122APB_FTO_741319
|
1524005037NRG23221120220446854
|
7509679386
|
22/11/2022
|
DEVARAJU M S
|
DEVARAJU M S
|
1524005037WL029047
|
00078
|
CNRB0003795
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
KN1524006006_170622FTO_240111
|
1524006006NRG22150620220714048
|
2513920434
|
17/06/2022
|
RAJAPPA
|
RAJAPPA
|
1524006WL0036395
|
00078
|
CNRB0000580
|
880
|
27/06/2022
|
A/c Blocked or Frozen
|
3268
|
KN1524006011_170323APB_FTO_1000189
|
1524006011NRG23170320230551587
|
0115715740
|
17/03/2023
|
SHEKHARANAIK
|
SHEKHARANAIK
|
1524006011WL040273
|
00078
|
CNRB0004767
|
1204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
KN1524006011_170323APB_FTO_1000189
|
1524006011NRG23170320230551592
|
0115715752
|
17/03/2023
|
LINGIBAI
|
LINGIBAI
|
1524006011WL040273
|
00652
|
PKGB0010835
|
1204
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3270
|
KN1524006011_170323APB_FTO_1000189
|
1524006011NRG23170320230551629
|
0115715723
|
17/03/2023
|
RAMACHANDRA L
|
RAMACHANDRA L
|
1524006011WL040273
|
00078
|
CNRB0004767
|
301
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
KN1524006012_211022APB_FTO_666810
|
1524006012NRG23211020220413681
|
6452829329
|
21/10/2022
|
GULAB SAB
|
GULAB SAB
|
1524006012WL025618
|
00652
|
PKGB0010835
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
KN1524006015_310522APB_FTO_181226
|
1524006015NRG23310520220137264
|
N06220002BA11
|
31/05/2022
|
SHOBHA
|
SHOBHA
|
1524006015WL004682
|
00078
|
CNRB0001515
|
2233
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
KN1524006017_070722FTO_335987
|
1524006017NRG23070720220258068
|
3035668485
|
07/07/2022
|
Devaki
|
Devaki
|
1524006017WL010518
|
00045
|
BARB0VJKUGA
|
2163
|
13/07/2022
|
A/c Blocked or Frozen
|
3274
|
KN1524006018_030722APB_FTO_321923
|
1524006018NRG23020720220241339
|
2914042675
|
03/07/2022
|
SHEKARAPPA
|
SHEKARAPPA
|
1524006018WL009642
|
00045
|
BARB0VJKUGA
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
KN1524006018_030722APB_FTO_321923
|
1524006018NRG23020720220241376
|
2914042745
|
03/07/2022
|
NAGARAJA
|
NAGARAJA
|
1524006018WL009642
|
00045
|
BARB0VJKUGA
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
KN1524006020_070722APB_FTO_335303
|
1524006020NRG23070720220257032
|
3138332837
|
07/07/2022
|
GEETHA
|
GEETHA
|
1524006020WL010489
|
00045
|
BARB0VJKUGA
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
KN1524006030_280323FTO_1024741
|
1524006030NRG23230220230526303
|
1689743040
|
28/03/2023
|
BHEEMAPPA
|
BHEEMAPPA
|
1524006WL0038202
|
00078
|
CNRB0000573
|
2163
|
19/05/2023
|
A/c Blocked or Frozen
|
3278
|
KN1524006017_040622APB_FTO_195061
|
1524006017NRG23040620220150816
|
2215829483
|
04/06/2022
|
LALITHAMMA.N
|
LALITHAMMA.N
|
1524006017WL005334
|
00415
|
SBIN0040992
|
2233
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
KN1524006019_060522FTO_76932
|
1524006019NRG23060520220053310
|
1345143263
|
06/05/2022
|
NINGAMMA
|
NINGAMMA
|
1524006019WL001995
|
00522
|
CNRB000PGB1
|
638
|
18/05/2022
|
No Such Account
|
3280
|
KN1524006021_110722FTO_344105
|
1524006021NRG23070720220255068
|
3136785338
|
11/07/2022
|
K RAMESHA
|
K RAMESHA
|
1524006WL0010373
|
00045
|
BARR0VJKUGA
|
618
|
16/07/2022
|
invalid Bank Identifier
|
3281
|
KN1524006022_040822FTO_419784
|
1524006022NRG23020820220301641
|
3915311454
|
04/08/2022
|
Krishnappa
|
Krishnappa
|
1524006WL0014080
|
00652
|
PKGB0010969
|
618
|
13/08/2022
|
No Such Account
|
3282
|
KN1524006022_040822FTO_419784
|
1524006022NRG23020820220301642
|
3915311453
|
04/08/2022
|
Krishnappa
|
Krishnappa
|
1524006WL0014080
|
00652
|
PKGB0010969
|
2163
|
13/08/2022
|
No Such Account
|
3283
|
KN1524006022_040822FTO_419784
|
1524006022NRG23060720220250772
|
3915311432
|
04/08/2022
|
SHIVAPPA H
|
SHIVAPPA H
|
1524006WL0010174
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
3284
|
KN1524006022_040822FTO_419784
|
1524006022NRG23060720220250774
|
3915311469
|
04/08/2022
|
PARVATAMMA M
|
PARVATAMMA M
|
1524006WL0010174
|
00415
|
SBIN0040141
|
1854
|
13/08/2022
|
Account closed
|
3285
|
KN1524006022_040822FTO_419784
|
1524006022NRG23150720220276017
|
3915311468
|
04/08/2022
|
PARVATAMMA M
|
PARVATAMMA M
|
1524006WL0011920
|
00415
|
SBIN0040141
|
1236
|
13/08/2022
|
Account closed
|
3286
|
KN1524006022_040822FTO_419784
|
1524006022NRG23150720220276029
|
3915311440
|
04/08/2022
|
GANAPATAPPA. T
|
GANAPATAPPA. T
|
1524006WL0011920
|
00652
|
PKGB0010827
|
618
|
13/08/2022
|
No Such Account
|
3287
|
KN1524006022_160622APB_FTO_236885
|
1524006022NRG23160620220185389
|
2514229406
|
16/06/2022
|
L.M SATHISH
|
L.M SATHISH
|
1524006022WL006884
|
00415
|
SBIN0040141
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
KN1524006022_160622APB_FTO_236885
|
1524006022NRG23160620220185392
|
2514229430
|
16/06/2022
|
MANJAMMA
|
MANJAMMA
|
1524006022WL006884
|
00078
|
CNRB0000573
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
KN1524006022_160622APB_FTO_236885
|
1524006022NRG23160620220185413
|
2514229394
|
16/06/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1524006022WL006884
|
00078
|
CNRB0011904
|
927
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
KN1524006022_160622APB_FTO_236885
|
1524006022NRG23160620220185420
|
2514229434
|
16/06/2022
|
SHIVAPPA H
|
SHIVAPPA H
|
1524006022WL006884
|
00522
|
CNRB000PGB1
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
KN1524006022_160622APB_FTO_236885
|
1524006022NRG23160620220185450
|
2514229431
|
16/06/2022
|
DAMAYANTHI
|
DAMAYANTHI
|
1524006022WL006884
|
00078
|
CNRB0000573
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
KN1524006022_160622APB_FTO_236885
|
1524006022NRG23160620220185460
|
2514229415
|
16/06/2022
|
PARVATAMMA M
|
PARVATAMMA M
|
1524006022WL006884
|
00415
|
SBIN0040141
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
KN1524006022_040822FTO_419784
|
1524006022NRG23160720220278289
|
3915311462
|
04/08/2022
|
Jayamma
|
Jayamma
|
1524006WL0012105
|
00652
|
PKGB0010969
|
309
|
13/08/2022
|
No Such Account
|
3294
|
KN1524006022_040822FTO_419784
|
1524006022NRG23270620220215902
|
3915311467
|
04/08/2022
|
PARVATAMMA M
|
PARVATAMMA M
|
1524006WL0008306
|
00415
|
SBIN0040141
|
2233
|
13/08/2022
|
Account closed
|
3295
|
KN1524006024_110822APB_FTO_442107
|
1524006024NRG23110820220316528
|
4118812067
|
11/08/2022
|
GAYATHRAMMA
|
GAYATHRAMMA
|
1524006024WL015498
|
00078
|
CNRB0001515
|
1236
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
KN1524006024_280622APB_FTO_276634
|
1524006024NRG23280620220221892
|
2848303117
|
28/06/2022
|
Suresha
|
Suresha
|
1524006024WL008606
|
00078
|
CNRB0001515
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
KN1524006029_170922FTO_550483
|
1524006029NRG23160920220360213
|
4906452156
|
17/09/2022
|
RAVI
|
RAVI
|
1524006029WL020263
|
00078
|
CNRB0000573
|
2163
|
22/09/2022
|
Unclaimed/DEAF accounts
|
3298
|
KN1524006029_191022APB_FTO_660766
|
1524006029NRG23191020220409232
|
6453079957
|
19/10/2022
|
RENUKMMA
|
RENUKMMA
|
1524006029WL025156
|
00078
|
CNRB0000573
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
KN1524006030_280622FTO_284419
|
1524006030NRG23280620220225668
|
3419578428
|
28/06/2022
|
SHIVALINGAPPA
|
SHIVALINGAPPA
|
1524006030WL008807
|
00415
|
SBIN0040141
|
2163
|
29/07/2022
|
Account closed
|
3300
|
KN1524005018_280922APB_FTO_578672
|
1524005018NRG23280920220376316
|
6415375014
|
28/09/2022
|
Ganesh C
|
Ganesh C
|
1524005018WL022037
|
00048
|
BKID0008450
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
KN1524005028_080622APB_FTO_206673
|
1524005028NRG23080620220157490
|
2269431539
|
08/06/2022
|
DAKYANAIK
|
DAKYANAIK
|
1524005028WL005647
|
00225
|
KARB0000010
|
1350
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
KN1524005029_210522APB_FTO_153097
|
1524005029NRG23210520220110351
|
1504047298
|
21/05/2022
|
KRISHNAMURTHI
|
KRISHNAMURTHI
|
1524005029WL003682
|
00225
|
KARB0000010
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
KN1524005029_290722APB_FTO_403686
|
1524005029NRG23280720220296748
|
3917899841
|
29/07/2022
|
RAMAPPA
|
RAMAPPA
|
1524005029WL013685
|
00078
|
CNRB0011910
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
3304
|
KN1524005029_290722APB_FTO_403686
|
1524005029NRG23280720220296753
|
3917899837
|
29/07/2022
|
LATHA
|
LATHA
|
1524005029WL013685
|
00078
|
CNRB0011910
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
3305
|
KN1524005037_050522APB_FTO_72620
|
1524005037NRG23050520220047998
|
1274104375
|
05/05/2022
|
DASHARATHA M
|
DASHARATHA M
|
1524005037WL001846
|
00078
|
CNRB0000521
|
1595
|
16/05/2022
|
invalid Bank Identifier
|
3306
|
KN1524005037_050522APB_FTO_72620
|
1524005037NRG23050520220048097
|
1274104377
|
05/05/2022
|
SHIVAKUMAR B
|
SHIVAKUMAR B
|
1524005037WL001846
|
00078
|
CNRB0000521
|
1595
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
KN1524005037_020323FTO_963977
|
1524005037NRG23110120230496951
|
0114043975
|
02/03/2023
|
DHARSHAN V
|
DHARSHAN V
|
1524005WL0034997
|
00078
|
CNRB0003795
|
1595
|
25/03/2023
|
A/c Blocked or Frozen
|
3308
|
KN1524005037_020323FTO_963977
|
1524005037NRG23110120230496953
|
0114043976
|
02/03/2023
|
ABHISHEK L
|
ABHISHEK L
|
1524005WL0034997
|
00078
|
CNRB0003795
|
1914
|
25/03/2023
|
A/c Blocked or Frozen
|
3309
|
KN1524005037_020323FTO_963977
|
1524005037NRG23110120230496954
|
0114043977
|
02/03/2023
|
ABHISHEK L
|
ABHISHEK L
|
1524005WL0034997
|
00078
|
CNRB0003795
|
1595
|
25/03/2023
|
A/c Blocked or Frozen
|
3310
|
KN1524006002_120522APB_FTO_89851
|
1524006002NRG23120520220072534
|
1345417713
|
12/05/2022
|
PARAMESHAPPA
|
PARAMESHAPPA
|
1524006002WL002461
|
00652
|
PKGB0010518
|
1854
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
KN1524006011_120422APB_FTO_10484
|
1524006011NRG23120420220006956
|
0821020417
|
12/04/2022
|
RENUKA
|
RENUKA
|
1524006011WL000423
|
00225
|
KARB0000006
|
1460
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
KN1524006018_270522APB_FTO_170772
|
1524006018NRG23270520220130199
|
N05220336727B
|
27/05/2022
|
SHEKARAPPA
|
SHEKARAPPA
|
1524006018WL004319
|
00045
|
BARB0VJKUGA
|
319
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
KN1524006020_050722APB_FTO_327721
|
1524006020NRG23050720220246057
|
3035288515
|
05/07/2022
|
INAPPAN JAYAPPA
|
INAPPAN JAYAPPA
|
1524006020WL009917
|
00045
|
BARB0VJKUGA
|
1545
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
KN1524006022_290622FTO_290788
|
1524006022NRG23290620220230255
|
2849119675
|
29/06/2022
|
Basavanthappa
|
Basavanthappa
|
1524006022WL009028
|
00078
|
CNRB0011904
|
1854
|
07/07/2022
|
No Such Account
|
3315
|
KN1524006022_290622FTO_290788
|
1524006022NRG23290620220230272
|
2849119661
|
29/06/2022
|
Yogesh
|
Yogesh
|
1524006022WL009028
|
00045
|
BARB0VJHALE
|
1854
|
07/07/2022
|
No Such Account
|
3316
|
KN1524006025_240123APB_FTO_922447
|
1524006025NRG23240120230509593
|
8262136421
|
24/01/2023
|
MALATHESH
|
MALATHESH
|
1524006025WL036226
|
00078
|
CNRB0001515
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
KN1524006030_310522APB_FTO_177833
|
1524006030NRG23310520220135341
|
N0622000B0820
|
31/05/2022
|
JILANI
|
JILANI
|
1524006030WL004555
|
00078
|
CNRB0000573
|
2233
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
KN1524006031_230522APB_FTO_156416
|
1524006031NRG23230520220112721
|
1671314396
|
23/05/2022
|
VINODHA K
|
VINODHA K
|
1524006031WL003750
|
00078
|
CNRB0000573
|
1302
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
KN1524006031_230522APB_FTO_156416
|
1524006031NRG23230520220112743
|
1671314358
|
23/05/2022
|
PRABHAKARA
|
PRABHAKARA
|
1524006031WL003750
|
00078
|
CNRB0000573
|
1302
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
KN1524006001_260522FTO_165072
|
1524006001NRG22260520220713439
|
1881089583
|
26/05/2022
|
PARVATHI PRAKASHA
|
PARVATHI PRAKASHA
|
1524006WL0036249
|
00048
|
BKID0008452
|
2093
|
02/06/2022
|
A/c Blocked or Frozen
|
3321
|
KN1524006001_260522FTO_165072
|
1524006001NRG22260520220713440
|
1881089582
|
26/05/2022
|
PARVATHI PRAKASHA
|
PARVATHI PRAKASHA
|
1524006WL0036249
|
00048
|
BKID0008452
|
560
|
02/06/2022
|
A/c Blocked or Frozen
|
3322
|
KN1524006004_060522APB_FTO_77279
|
1524006004NRG23060520220053842
|
1274124183
|
06/05/2022
|
Prema
|
Prema
|
1524006004WL002008
|
00415
|
SBIN0040992
|
1800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
KN1524006006_310522APB_FTO_179477
|
1524006006NRG23310520220136064
|
1929818990
|
31/05/2022
|
JYOTHI B
|
JYOTHI B
|
1524006006WL004608
|
00078
|
CNRB0000580
|
2233
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
KN1524006010_220422APB_FTO_43314
|
1524006010NRG23220420220023870
|
0830846120
|
22/04/2022
|
Parameshappa
|
Parameshappa
|
1524006010WL001076
|
00078
|
CNRB0004767
|
2093
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
KN1524006012_140323APB_FTO_985277
|
1524006012NRG23140320230539095
|
0114144905
|
14/03/2023
|
HEMABAI
|
HEMABAI
|
1524006012WL039461
|
00225
|
KARB0000006
|
2100
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
KN1524006012_140323APB_FTO_985277
|
1524006012NRG23140320230539096
|
0114144906
|
14/03/2023
|
HEMABAI
|
HEMABAI
|
1524006012WL039461
|
00225
|
KARB0000006
|
1500
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
KN1524006012_140323APB_FTO_985277
|
1524006012NRG23140320230539097
|
0114144907
|
14/03/2023
|
HEMABAI
|
HEMABAI
|
1524006012WL039461
|
00225
|
KARB0000006
|
1500
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
KN1524006015_121222FTO_796976
|
1524006015NRG23071220220463640
|
7512442334
|
12/12/2022
|
Anandha
|
Anandha
|
1524006015WL031051
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
3329
|
KN1524006015_260522FTO_165060
|
1524006015NRG23260520220123166
|
1881227221
|
26/05/2022
|
Laxmana
|
Laxmana
|
1524006015WL004072
|
00522
|
CNRB000PGB1
|
319
|
02/06/2022
|
No Such Account
|
3330
|
KN1524006017_120822FTO_445133
|
1524006017NRG23040820220305330
|
4118393118
|
12/08/2022
|
Devaki
|
Devaki
|
1524006WL0014374
|
00045
|
BARB0VJKUGA
|
2163
|
24/08/2022
|
A/c Blocked or Frozen
|
3331
|
KN1524006017_120822FTO_445133
|
1524006017NRG23040820220305331
|
4118393117
|
12/08/2022
|
KRISHNAPPA
|
KRISHNAPPA
|
1524006WL0014374
|
00045
|
BARB0VJKUGA
|
840
|
24/08/2022
|
No Such Account
|
3332
|
KN1524006019_291122FTO_758520
|
1524006019NRG23291120220454281
|
7510682693
|
29/11/2022
|
SAVITHRI
|
SAVITHRI
|
1524006019WL029952
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
3333
|
KN1524006023_160622FTO_237174
|
1524006023NRG23160620220185909
|
2435814472
|
16/06/2022
|
MANJAY KUMAR D
|
MANJAY KUMAR D
|
1524006023WL006915
|
00045
|
BARB0VJHALE
|
2163
|
23/06/2022
|
No Such Account
|
3334
|
KN1524006025_101122FTO_710464
|
1524006025NRG23101120220433258
|
6495810131
|
10/11/2022
|
GIRISHA ANNAPPA BHOVI
|
GIRISHA ANNAPPA BHOVI
|
1524006025WL027581
|
00078
|
CNRB0001515
|
2163
|
17/11/2022
|
Account closed
|
3335
|
KN1524006031_290422APB_FTO_62220
|
1524006031NRG23290420220035916
|
1088230100
|
29/04/2022
|
MEGARAJA
|
MEGARAJA
|
1524006031WL001502
|
00078
|
CNRB0000573
|
1595
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
KN1524006031_290422APB_FTO_62220
|
1524006031NRG23290420220035928
|
1088230093
|
29/04/2022
|
VINODHA K
|
VINODHA K
|
1524006031WL001502
|
00078
|
CNRB0000573
|
1595
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
KN1524006031_290422APB_FTO_62220
|
1524006031NRG23290420220035943
|
1088230079
|
29/04/2022
|
SHARADAMMA
|
SHARADAMMA
|
1524006031WL001502
|
00078
|
CNRB0000573
|
1595
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
KN1524006033_250123APB_FTO_923492
|
1524006033NRG23250120230510168
|
8262148510
|
25/01/2023
|
Nagaraja
|
Nagaraja
|
1524006033WL036268
|
00652
|
PKGB0010916
|
309
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
KN1524006034_161122APB_FTO_724933
|
1524006034NRG23161120220439763
|
6635976057
|
16/11/2022
|
MANJAPPA
|
MANJAPPA
|
1524006034WL028254
|
00045
|
BARB0VJULAV
|
2100
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3340
|
KN1524006034_161122APB_FTO_724933
|
1524006034NRG23161120220439829
|
6635976038
|
16/11/2022
|
HUCHAPPA
|
HUCHAPPA
|
1524006034WL028254
|
00045
|
BARB0VJULAV
|
1800
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
KN1524006006_120522APB_FTO_90782
|
1524006006NRG23120520220074632
|
1345593934
|
12/05/2022
|
Sunitha
|
Sunitha
|
1524006006WL002497
|
00078
|
CNRB0000580
|
2233
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
KN1524006006_180522FTO_127629
|
1524006006NRG23180520220093952
|
1505401249
|
18/05/2022
|
SURESH
|
SURESH
|
1524006006WL003096
|
00415
|
SBIN0040992
|
638
|
25/05/2022
|
No Such Account
|
3343
|
KN1524006011_240622FTO_267270
|
1524006011NRG22030620220713627
|
2607334178
|
24/06/2022
|
RATHNAMMA
|
RATHNAMMA
|
1524006WL0036300
|
00652
|
PKGB0010835
|
2093
|
02/07/2022
|
Account closed
|
3344
|
KN1524006011_240622FTO_267270
|
1524006011NRG22030620220713628
|
2607334174
|
24/06/2022
|
SUKANYA
|
SUKANYA
|
1524006WL0036300
|
00078
|
CNRB0004767
|
1794
|
02/07/2022
|
Account closed
|
3345
|
KN1524006012_020323APB_FTO_964275
|
1524006012NRG23020320230528322
|
0114406677
|
02/03/2023
|
VISHALAKSHI
|
VISHALAKSHI
|
1524006012WL038458
|
00652
|
PKGB0010835
|
1310
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
KN1524006012_020323APB_FTO_964275
|
1524006012NRG23020320230528359
|
0114406585
|
02/03/2023
|
RATHNAMMA
|
RATHNAMMA
|
1524006012WL038458
|
00078
|
CNRB0004767
|
1310
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
KN1524006012_020323APB_FTO_964275
|
1524006012NRG23020320230528419
|
0114406579
|
02/03/2023
|
CHAITRA
|
CHAITRA
|
1524006012WL038458
|
00078
|
CNRB0004767
|
1310
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
KN1524006014_270622APB_FTO_273556
|
1524006014NRG23270620220220535
|
2899894872
|
27/06/2022
|
GEETHA WO SURESHA
|
GEETHA WO SURESHA
|
1524006014WL008562
|
00078
|
CNRB0000580
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
KN1524006015_060123FTO_882187
|
1524006015NRG23030120230488804
|
7854537439
|
06/01/2023
|
Vinayaka
|
Vinayaka
|
1524006015WL034120
|
00522
|
CNRB000PGB1
|
1854
|
12/01/2023
|
No Such Account
|
3350
|
KN1524006016_140722APB_FTO_359309
|
1524006016NRG23140720220274349
|
3304566259
|
14/07/2022
|
Naveena
|
Naveena
|
1524006016WL011764
|
00078
|
CNRB0001515
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
KN1524006021_080922APB_FTO_527017
|
1524006021NRG23080920220348466
|
4858698718
|
08/09/2022
|
VASUDEVA K
|
VASUDEVA K
|
1524006021WL018999
|
00468
|
UBIN0904066
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
KN1524006022_290622APB_FTO_290878
|
1524006022NRG23290620220229943
|
2848305253
|
29/06/2022
|
SAVITHA
|
SAVITHA
|
1524006022WL009028
|
00415
|
SBIN0040141
|
618
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
KN1524006022_290622APB_FTO_290878
|
1524006022NRG23290620220230037
|
2848305141
|
29/06/2022
|
SHIVAMMA
|
SHIVAMMA
|
1524006022WL009028
|
00652
|
PKGB0010969
|
618
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
KN1524006022_290622APB_FTO_290878
|
1524006022NRG23290620220230239
|
2848305072
|
29/06/2022
|
MANJAMMA
|
MANJAMMA
|
1524006022WL009028
|
00078
|
CNRB0000573
|
1545
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
KN1524006022_290622APB_FTO_290878
|
1524006022NRG23290620220230257
|
2848305236
|
29/06/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1524006022WL009028
|
00078
|
CNRB0011904
|
1545
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
KN1524006022_290622APB_FTO_290878
|
1524006022NRG23290620220230290
|
2848305073
|
29/06/2022
|
DAMAYANTHI
|
DAMAYANTHI
|
1524006022WL009028
|
00078
|
CNRB0000573
|
1236
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
KN1524006022_290622APB_FTO_290878
|
1524006022NRG23290620220230298
|
2848305263
|
29/06/2022
|
PARVATAMMA M
|
PARVATAMMA M
|
1524006022WL009028
|
00415
|
SBIN0040141
|
1236
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
KN1524006023_231122APB_FTO_744750
|
1524006023NRG23231120220448772
|
7509710176
|
23/11/2022
|
PARASHURAMAPPA
|
PARASHURAMAPPA
|
1524006023WL029286
|
00415
|
SBIN0040141
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
KN1524006031_250522APB_FTO_161491
|
1524006031NRG23250520220118596
|
1885125577
|
25/05/2022
|
SHANMUKA
|
SHANMUKA
|
1524006031WL003928
|
00078
|
CNRB0000573
|
637
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
KN1524005005_050822APB_FTO_425089
|
1524005005NRG23050820220308366
|
3920549139
|
05/08/2022
|
Vasanthappa D
|
Vasanthappa D
|
1524005005WL014694
|
00078
|
CNRB0000561
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
3361
|
KN1524005005_050822APB_FTO_425089
|
1524005005NRG23050820220308369
|
3920549141
|
05/08/2022
|
Ningappa P N
|
Ningappa P N
|
1524005005WL014694
|
00078
|
CNRB0000561
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
3362
|
KN1524005005_050822APB_FTO_425089
|
1524005005NRG23050820220308370
|
3920549138
|
05/08/2022
|
KRISHNAPPA H
|
KRISHNAPPA H
|
1524005005WL014694
|
00078
|
CNRB0000561
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
3363
|
KN1524005006_130123APB_FTO_902696
|
1524005006NRG23130120230500450
|
8098507442
|
13/01/2023
|
MURADAPPA
|
MURADAPPA
|
1524005006WL035376
|
00078
|
CNRB0003795
|
1854
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
KN1524005016_300922FTO_586228
|
1524005016NRG23260920220372996
|
6415224322
|
30/09/2022
|
Chandranaik
|
Chandranaik
|
1524005WL0021656
|
00652
|
PKGB0010804
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
3365
|
KN1524005016_300922FTO_586228
|
1524005016NRG23260920220372997
|
6415224323
|
30/09/2022
|
Chandranaik
|
Chandranaik
|
1524005WL0021656
|
00652
|
PKGB0010804
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
3366
|
KN1524005023_240822FTO_490824
|
1524005023NRG23230820220330922
|
4860669990
|
24/08/2022
|
SHASHIKALA BAI
|
SHASHIKALA BAI
|
1524005023WL017002
|
00078
|
CNRB0000561
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
3367
|
KN1524005037_070622APB_FTO_201457
|
1524005037NRG21191020200525642
|
2269432050
|
07/06/2022
|
BASAVARAJA
|
BASAVARAJA
|
1524005WL024374
|
00078
|
CNRB0000521
|
1335
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
KN1524005037_070622APB_FTO_201457
|
1524005037NRG21191020200525644
|
2269432051
|
07/06/2022
|
BASAVARAJA
|
BASAVARAJA
|
1524005WL024374
|
00078
|
CNRB0000521
|
1710
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
KN1524005037_070622APB_FTO_201457
|
1524005037NRG21191020200525646
|
2269432046
|
07/06/2022
|
RAMAPPA
|
RAMAPPA
|
1524005WL024374
|
00078
|
CNRB0003795
|
1425
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
KN1524005037_070622APB_FTO_201457
|
1524005037NRG21191020200525647
|
2269432049
|
07/06/2022
|
BASAVARAJA
|
BASAVARAJA
|
1524005WL024374
|
00078
|
CNRB0000521
|
855
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
KN1524005041_310323APB_FTO_1038266
|
1524005041NRG23310320230571807
|
1690640210
|
31/03/2023
|
GIRISH
|
GIRISH
|
1524005041WL042701
|
00078
|
CNRB0011919
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
KN1524005041_310323APB_FTO_1038266
|
1524005041NRG23310320230571828
|
1690640180
|
31/03/2023
|
SUREKHA
|
SUREKHA
|
1524005041WL042703
|
00078
|
CNRB0011919
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
KN1524005041_310323APB_FTO_1038266
|
1524005041NRG23310320230571863
|
1690640205
|
31/03/2023
|
DHARMAPPA
|
DHARMAPPA
|
1524005041WL042709
|
00078
|
CNRB0011919
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
KN1524005041_310323APB_FTO_1038266
|
1524005041NRG23310320230571899
|
1690640171
|
31/03/2023
|
JAYAMMA
|
JAYAMMA
|
1524005041WL042713
|
00078
|
CNRB0011919
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
KN1524005041_310323APB_FTO_1038266
|
1524005041NRG23310320230571901
|
1690640232
|
31/03/2023
|
SAROJA H K
|
SAROJA H K
|
1524005041WL042713
|
00078
|
CNRB0011910
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
KN1524005041_310323APB_FTO_1038266
|
1524005041NRG23310320230571906
|
1690640229
|
31/03/2023
|
LALITHAMMA
|
LALITHAMMA
|
1524005041WL042713
|
00078
|
CNRB0011910
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
KN1524006014_220822APB_FTO_481570
|
1524006014NRG23220820220329350
|
4278964446
|
22/08/2022
|
MADHU S O JAGADISHAPPA PUTTANLLER
|
MADHU S O JAGADISHAPPA PUTTANLLER
|
1524006014WL016870
|
00415
|
SBIN0013347
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
KN1524006017_290622APB_FTO_289281
|
1524006017NRG23290620220228368
|
3413398839
|
29/06/2022
|
KRISHNAPPA
|
KRISHNAPPA
|
1524006017WL008939
|
00045
|
BARB0VJKUGA
|
840
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
KN1524004012_130422FTO_11576
|
1524004012NRG23110420220002975
|
0820648202
|
13/04/2022
|
MUKUNDA
|
MUKUNDA
|
1524004012WL000227
|
00078
|
CNRB0001662
|
2552
|
04/05/2022
|
Account closed
|
3380
|
KN1524004015_061022FTO_597686
|
1524004015NRG23090920220349451
|
6416228558
|
06/10/2022
|
DURUGAMMA
|
DURUGAMMA
|
1524004WL0019110
|
00652
|
PKGB0010635
|
1854
|
12/11/2022
|
Account closed
|
3381
|
KN1524004018_040722FTO_323576
|
1524004018NRG23040720220243292
|
2913167841
|
04/07/2022
|
MANJULA
|
MANJULA
|
1524004018WL009752
|
00078
|
CNRB0000585
|
1236
|
08/07/2022
|
Account closed
|
3382
|
KN1524004018_211222FTO_821681
|
1524004018NRG23211220220476635
|
7514258408
|
21/12/2022
|
seethamma
|
seethamma
|
1524004018WL032688
|
00078
|
CNRB0000166
|
1545
|
30/12/2022
|
A/c Blocked or Frozen
|
3383
|
KN1524004023_140422APB_FTO_14280
|
1524004023NRG23140420220009843
|
0821010633
|
14/04/2022
|
HUCCHAMMA
|
HUCCHAMMA
|
1524004023WL000543
|
00078
|
CNRB0011907
|
888
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
KN1524004025_081222APB_FTO_785538
|
1524004025NRG23081220220464074
|
7513127078
|
08/12/2022
|
RAMESH NAIK
|
RAMESH NAIK
|
1524004025WL031094
|
00078
|
CNRB0011916
|
1200
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
KN1524004025_081222APB_FTO_785538
|
1524004025NRG23081220220464176
|
7513127068
|
08/12/2022
|
HEMABAI
|
HEMABAI
|
1524004025WL031094
|
00078
|
CNRB0011916
|
2100
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
KN1524004025_220722APB_FTO_383517
|
1524004025NRG23210720220287666
|
3386766466
|
22/07/2022
|
RENUKAMMA
|
RENUKAMMA
|
1524004025WL012954
|
00078
|
CNRB0011916
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
KN1524004025_220722APB_FTO_383517
|
1524004025NRG23210720220287667
|
3386766467
|
22/07/2022
|
KUSUMAMMA
|
KUSUMAMMA
|
1524004025WL012954
|
00078
|
CNRB0011916
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
KN1524004026_280223APB_FTO_962212
|
1524004026NRG23280220230527552
|
0114457078
|
28/02/2023
|
VIRUPAKSHAPPA
|
VIRUPAKSHAPPA
|
1524004026WL038383
|
00078
|
CNRB0011916
|
1740
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
KN1524004026_280223APB_FTO_962212
|
1524004026NRG23280220230527579
|
0114457132
|
28/02/2023
|
GIRIGOWDA
|
GIRIGOWDA
|
1524004026WL038383
|
00078
|
CNRB0005388
|
1740
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
KN1524004026_280223APB_FTO_962212
|
1524004026NRG23280220230527607
|
0114457102
|
28/02/2023
|
HUVAMMA
|
HUVAMMA
|
1524004026WL038384
|
00078
|
CNRB0011916
|
1450
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
KN1524004026_280223APB_FTO_962212
|
1524004026NRG23280220230527614
|
0114457126
|
28/02/2023
|
USHA
|
USHA
|
1524004026WL038384
|
00078
|
CNRB0011916
|
1450
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
KN1524004029_270922APB_FTO_575568
|
1524004029NRG23260920220373466
|
5234613024
|
27/09/2022
|
Veeranagowda
|
Veeranagowda
|
1524004029WL021723
|
00078
|
CNRB0001502
|
2163
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
KN1524004030_080922FTO_526085
|
1524004030NRG23080920220348059
|
4860665508
|
08/09/2022
|
BESAMMA
|
BESAMMA
|
1524004WL0018955
|
00078
|
CNRB0001864
|
488
|
20/09/2022
|
A/c Blocked or Frozen
|
3394
|
KN1524004030_080922FTO_526085
|
1524004030NRG23080920220348060
|
4860665510
|
08/09/2022
|
NAGARAJA NAIK
|
NAGARAJA NAIK
|
1524004WL0018955
|
00078
|
CNRB0001864
|
1806
|
20/09/2022
|
A/c Blocked or Frozen
|
3395
|
KN1524004032_080522APB_FTO_81811
|
1524004032NRG23080520220061015
|
1274098415
|
08/05/2022
|
MAMATHA
|
MAMATHA
|
1524004032WL002181
|
00078
|
CNRB0001864
|
897
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
KN1524004032_220323APB_FTO_1011617
|
1524004032NRG23220320230556781
|
0117360217
|
22/03/2023
|
Savitramma
|
Savitramma
|
1524004032WL040846
|
00078
|
CNRB0001864
|
1782
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
KN1524004036_190722FTO_373819
|
1524004036NRG23190720220281793
|
3983334928
|
19/07/2022
|
RENUKAMMA
|
RENUKAMMA
|
1524004WL0012417
|
00078
|
CNRB0001864
|
840
|
17/08/2022
|
Account closed
|
3398
|
KN1524004036_190722FTO_373819
|
1524004036NRG23190720220281794
|
3983334927
|
19/07/2022
|
RENUKAMMA
|
RENUKAMMA
|
1524004WL0012417
|
00078
|
CNRB0001864
|
1794
|
17/08/2022
|
Account closed
|
3399
|
KN1524004036_210622APB_FTO_253213
|
1524004036NRG23210620220197982
|
2611765319
|
21/06/2022
|
NAGAMMA
|
NAGAMMA
|
1524004036WL007510
|
00078
|
CNRB0011907
|
1350
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
KN1524005021_180323APB_FTO_1001956
|
1524005021NRG23180320230552357
|
0115624279
|
18/03/2023
|
PREMA
|
PREMA
|
1524005021WL040365
|
00652
|
PKGB0010804
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
KN1524005024_040323APB_FTO_969340
|
1524005024NRG23020320230528982
|
0114371328
|
04/03/2023
|
SRINIVASA R
|
SRINIVASA R
|
1524005024WL038508
|
00078
|
CNRB0003797
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
KN1524005026_010722APB_FTO_306281
|
1524005026NRG23010720220237076
|
2851951954
|
01/07/2022
|
RAJU H R
|
RAJU H R
|
1524005026WL009448
|
00045
|
BARB0VJSHLB
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
KN1524005026_200522FTO_150182
|
1524005026NRG23200520220103894
|
1505348233
|
20/05/2022
|
SONABAI
|
SONABAI
|
1524005026WL003490
|
00415
|
SBIN0005619
|
1914
|
25/05/2022
|
No Such Account
|
3404
|
KN1524005027_160622APB_FTO_235013
|
1524005027NRG23160620220183446
|
2434894921
|
16/06/2022
|
SASIKALA
|
SASIKALA
|
1524005027WL006796
|
00415
|
SBIN0041176
|
1914
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
KN1524005028_080622APB_FTO_207615
|
1524005028NRG23080620220158548
|
2269466673
|
08/06/2022
|
KAVITHA
|
KAVITHA
|
1524005028WL005692
|
00225
|
KARB0000010
|
1645
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
KN1524005029_270422FTO_57998
|
1524005029NRG23270420220031287
|
0925545580
|
27/04/2022
|
D MAHESHAPPA
|
D MAHESHAPPA
|
1524005029WL001366
|
00078
|
CNRB0011910
|
855
|
07/05/2022
|
Account closed
|
3407
|
KN1524005036_280323APB_FTO_1025295
|
1524005036NRG23280320230565300
|
0501472731
|
28/03/2023
|
KAMALAMMA
|
KAMALAMMA
|
1524005036WL041872
|
00415
|
SBIN0040852
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
KN1524005037_101122APB_FTO_711211
|
1524005037NRG23101120220433898
|
6549878558
|
10/11/2022
|
DEVARAJU M S
|
DEVARAJU M S
|
1524005037WL027620
|
00078
|
CNRB0003795
|
309
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
KN1524006001_270522FTO_170387
|
1524006001NRG20270520220536878
|
1881097892
|
27/05/2022
|
Girijamma
|
Girijamma
|
1524006WL0034440
|
00048
|
BKID0008452
|
518
|
02/06/2022
|
A/c Blocked or Frozen
|
3410
|
KN1524006001_120522APB_FTO_90657
|
1524006001NRG23120520220074696
|
1345598072
|
12/05/2022
|
BASAMMA
|
BASAMMA
|
1524006001WL002498
|
00415
|
SBIN0040992
|
229
|
18/05/2022
|
A/c Blocked or Frozen
|
3411
|
KN1524006001_120522APB_FTO_90657
|
1524006001NRG23120520220074727
|
1345598102
|
12/05/2022
|
shankar v h
|
shankar v h
|
1524006001WL002498
|
00048
|
BKID0008452
|
1603
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
KN1524006001_150323APB_FTO_993241
|
1524006001NRG23150320230547607
|
0114081285
|
15/03/2023
|
pavan kumar g m
|
pavan kumar g m
|
1524006001WL039930
|
00048
|
BKID0008452
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
KN1524006012_220223APB_FTO_957226
|
1524006012NRG23220220230525159
|
0114465206
|
22/02/2023
|
CHANNAMMA
|
CHANNAMMA
|
1524006012WL038070
|
00225
|
KARB0000006
|
2009
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3414
|
KN1524006025_300922APB_FTO_587857
|
1524006025NRG23300920220382856
|
6415270598
|
30/09/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1524006025WL022642
|
00078
|
CNRB0001515
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
KN1524006029_230622FTO_261355
|
1524006029NRG22220620220714112
|
2607589281
|
23/06/2022
|
ESHWARAPPA MK
|
ESHWARAPPA MK
|
1524006WL0036421
|
00078
|
CNRB0000573
|
2093
|
02/07/2022
|
A/c Blocked or Frozen
|
3416
|
KN1524006029_130622APB_FTO_223531
|
1524006029NRG23130620220174694
|
2434556492
|
13/06/2022
|
RENUKMMA
|
RENUKMMA
|
1524006029WL006388
|
00078
|
CNRB0000573
|
598
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
KN1524006029_130622APB_FTO_223531
|
1524006029NRG23130620220174754
|
2434556460
|
13/06/2022
|
KESHAVAPPA
|
KESHAVAPPA
|
1524006029WL006388
|
00078
|
CNRB0000573
|
598
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
KN1524006030_020722FTO_321204
|
1524006030NRG23020720220242786
|
2916435678
|
02/07/2022
|
LALITHAMMA
|
LALITHAMMA
|
1524006030WL009717
|
00078
|
CNRB0000573
|
2163
|
08/07/2022
|
Account closed
|
3419
|
KN1524006037_090722FTO_341793
|
1524006037NRG23060720220250159
|
3145208004
|
09/07/2022
|
Soraja
|
Soraja
|
1524006WL0010118
|
00652
|
PKGB0010654
|
927
|
16/07/2022
|
A/c Blocked or Frozen
|
3420
|
KN1524005032_300722APB_FTO_408982
|
1524005032NRG23300720220299620
|
3920628341
|
30/07/2022
|
JAYAMMA
|
JAYAMMA
|
1524005032WL013929
|
00045
|
BARB0VJHARN
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
3421
|
KN1524005032_300722APB_FTO_408982
|
1524005032NRG23300720220299629
|
3920628333
|
30/07/2022
|
MEENAKSHAMMA
|
MEENAKSHAMMA
|
1524005032WL013929
|
00045
|
BARB0VJHARN
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
3422
|
KN1524005032_300722APB_FTO_408982
|
1524005032NRG23300720220299639
|
3920628321
|
30/07/2022
|
LATHA
|
LATHA
|
1524005032WL013929
|
00045
|
BARB0VJHARN
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
3423
|
KN1524005039_010722APB_FTO_304265
|
1524005039NRG23010720220237334
|
2914035154
|
01/07/2022
|
RAJA NAIKA
|
RAJA NAIKA
|
1524005039WL009464
|
00415
|
SBIN0040852
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
KN1524006001_250822APB_FTO_494067
|
1524006001NRG23250820220333137
|
4314089556
|
25/08/2022
|
BASAMMA
|
BASAMMA
|
1524006001WL017237
|
00415
|
SBIN0040992
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
KN1524006002_270422APB_FTO_58208
|
1524006002NRG23260420220028580
|
0926511778
|
27/04/2022
|
PARAMESHAPPA
|
PARAMESHAPPA
|
1524006002WL001289
|
00652
|
PKGB0010518
|
912
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
KN1524006004_090522APB_FTO_82618
|
1524006004NRG23090520220061586
|
1274117427
|
09/05/2022
|
MALLAPPAGOWDA
|
MALLAPPAGOWDA
|
1524006004WL002201
|
00048
|
BKID0008452
|
2233
|
16/05/2022
|
invalid Bank Identifier
|
3427
|
KN1524006006_200522APB_FTO_150161
|
1524006006NRG23200520220105687
|
1505808512
|
20/05/2022
|
GADIGAPPA
|
GADIGAPPA
|
1524006006WL003558
|
00078
|
CNRB0000580
|
638
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
KN1524006011_291022APB_FTO_685249
|
1524006011NRG23291020220423874
|
6494090295
|
29/10/2022
|
NAGENDRAPPA
|
NAGENDRAPPA
|
1524006011WL026534
|
00078
|
CNRB0004767
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
KN1524006014_280622APB_FTO_278010
|
1524006014NRG23270620220221043
|
2899902548
|
28/06/2022
|
PRASHANTHA H
|
PRASHANTHA H
|
1524006014WL008567
|
00652
|
PKGB0010518
|
927
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
KN1524006014_280622APB_FTO_278010
|
1524006014NRG23270620220221067
|
2899902523
|
28/06/2022
|
Renuka
|
Renuka
|
1524006014WL008567
|
00225
|
KARB0000006
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
KN1524006016_170622APB_FTO_239315
|
1524006016NRG23170620220188631
|
2459885020
|
17/06/2022
|
Kusuma
|
Kusuma
|
1524006016WL007036
|
00652
|
PKGB0010634
|
795
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
KN1524006019_110422APB_FTO_7724
|
1524006019NRG23110420220004380
|
0820992144
|
11/04/2022
|
CHANDRASHEKARA
|
CHANDRASHEKARA
|
1524006019WL000302
|
00652
|
PKGB0010835
|
1405
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
KN1524006020_080722FTO_339486
|
1524006020NRG23080720220261392
|
3136785637
|
08/07/2022
|
MALLIKA
|
MALLIKA
|
1524006020WL010740
|
00045
|
BARB0VJKUGA
|
1120
|
16/07/2022
|
Account closed
|
3434
|
KN1524006020_190922APB_FTO_553004
|
1524006020NRG23190920220362466
|
4905384077
|
19/09/2022
|
GEETHA
|
GEETHA
|
1524006020WL020519
|
00045
|
BARB0VJKUGA
|
2163
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
KN1524006021_290922FTO_581910
|
1524006021NRG23290920220378638
|
6415155944
|
29/09/2022
|
SMT MEENAKSHAMMA
|
SMT MEENAKSHAMMA
|
1524006021WL022214
|
00468
|
UBIN0904066
|
550
|
12/11/2022
|
No Such Account
|
3436
|
KN1524006024_030622APB_FTO_190742
|
1524006024NRG23030620220146408
|
2215753081
|
03/06/2022
|
Suresha
|
Suresha
|
1524006024WL005139
|
00078
|
CNRB0001515
|
957
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
KN1524006038_021222FTO_769460
|
1524006038NRG23021220220458114
|
7510725828
|
02/12/2022
|
parasappa
|
parasappa
|
1524006038WL030424
|
00078
|
CNRB0000573
|
2163
|
30/12/2022
|
No Such Account
|
3438
|
KN1524006038_021222FTO_769460
|
1524006038NRG23021220220458115
|
7510725829
|
02/12/2022
|
Prveena d p
|
Prveena d p
|
1524006038WL030424
|
00078
|
CNRB0000573
|
2163
|
30/12/2022
|
No Such Account
|
3439
|
KN1524006039_230223APB_FTO_958427
|
1524006039NRG23100220230521042
|
0114294312
|
23/02/2023
|
Yalappa
|
Yalappa
|
1524006039WL037499
|
00225
|
KARB0000006
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
KN1524005026_090622FTO_209662
|
1524005026NRG21240220220719281
|
2425970651
|
09/06/2022
|
MAHESH.
|
MAHESH.
|
1524005WL043970
|
00078
|
CNRB0004083
|
1710
|
23/06/2022
|
A/c Blocked or Frozen
|
3441
|
KN1524005029_290722APB_FTO_403703
|
1524005029NRG23280720220296888
|
3917896730
|
29/07/2022
|
KUSUMA
|
KUSUMA
|
1524005029WL013694
|
00225
|
KARB0000010
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
KN1524005035_200622FTO_249554
|
1524005035NRG23200620220194807
|
2486300218
|
20/06/2022
|
nagaraja
|
nagaraja
|
1524005035WL007357
|
00522
|
CNRB000PGB1
|
2163
|
25/06/2022
|
No Such Account
|
3443
|
KN1524005037_020622APB_FTO_186824
|
1524005037NRG23020620220142965
|
N062200295910
|
02/06/2022
|
SHIVAKUMAR B
|
SHIVAKUMAR B
|
1524005037WL004959
|
00225
|
KARB0000745
|
1914
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
KN1524005040_140323APB_FTO_985133
|
1524005040NRG23140320230539268
|
0115679377
|
14/03/2023
|
Mamatha
|
Mamatha
|
1524005040WL039465
|
00415
|
SBIN0040132
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
KN1524005041_210622APB_FTO_252624
|
1524005041NRG23210620220197474
|
2559594919
|
21/06/2022
|
SUREKHA
|
SUREKHA
|
1524005041WL007490
|
00078
|
CNRB0011919
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
KN1524006001_270422APB_FTO_57429
|
1524006001NRG23270420220030019
|
0926524137
|
27/04/2022
|
Gangamma
|
Gangamma
|
1524006001WL001344
|
00048
|
BKID0008452
|
1680
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
KN1524006001_270422APB_FTO_57429
|
1524006001NRG23270420220030189
|
0926524022
|
27/04/2022
|
Lalitamma
|
Lalitamma
|
1524006001WL001344
|
00048
|
BKID0008452
|
840
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
KN1524006003_080422FTO_4348
|
1524006003NRG23080420220001363
|
0819278666
|
08/04/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1524006003WL000125
|
00522
|
CNRB000PGB1
|
2093
|
04/05/2022
|
No Such Account
|
3449
|
KN1524006003_080422FTO_4348
|
1524006003NRG23080420220001364
|
0819278667
|
08/04/2022
|
JYOTHI
|
JYOTHI
|
1524006003WL000125
|
00522
|
CNRB000PGB1
|
2093
|
04/05/2022
|
No Such Account
|
3450
|
KN1524006010_160522APB_FTO_104428
|
1524006010NRG23160520220085240
|
1505686322
|
16/05/2022
|
shivakumar
|
shivakumar
|
1524006010WL002827
|
00078
|
CNRB0004767
|
840
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
KN1524006014_270522APB_FTO_170363
|
1524006014NRG23270520220129298
|
1881565002
|
27/05/2022
|
Raveendra s o Keriyappa
|
Raveendra s o Keriyappa
|
1524006014WL004297
|
00078
|
CNRB0000580
|
2233
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
KN1524006016_300422FTO_65872
|
1524006016NRG22050220220611621
|
1089335902
|
30/04/2022
|
JADAV M R
|
JADAV M R
|
1524006WL031165
|
00078
|
CNRB0000521
|
1794
|
12/05/2022
|
No Such Account
|
3453
|
KN1524006022_080622FTO_206531
|
1524006022NRG23080620220156804
|
2420615626
|
08/06/2022
|
KOTRAPPA
|
KOTRAPPA
|
1524006022WL005629
|
00522
|
CNRB000PGB1
|
2233
|
23/06/2022
|
No Such Account
|
3454
|
KN1524006022_080622FTO_206531
|
1524006022NRG23080620220156816
|
2420615625
|
08/06/2022
|
H.Jayamma
|
H.Jayamma
|
1524006022WL005629
|
00522
|
CNRB000PGB1
|
2233
|
23/06/2022
|
No Such Account
|
3455
|
KN1524006023_270922APB_FTO_576254
|
1524006023NRG23270920220374914
|
5234602642
|
27/09/2022
|
NETHRAVATHI
|
NETHRAVATHI
|
1524006023WL021860
|
00415
|
SBIN0040141
|
309
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
KN1524006024_190123APB_FTO_910612
|
1524006024NRG23190120230503994
|
8130662265
|
19/01/2023
|
GAYATHRAMMA
|
GAYATHRAMMA
|
1524006024WL035717
|
00078
|
CNRB0001515
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
KN1524006026_080323APB_FTO_978203
|
1524006026NRG23070320230531883
|
0114347005
|
08/03/2023
|
PRAKASH GOWDA
|
PRAKASH GOWDA
|
1524006026WL038864
|
00078
|
CNRB0001515
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
KN1524006030_080922APB_FTO_527773
|
1524006030NRG23080920220349095
|
4858689471
|
08/09/2022
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1524006030WL019079
|
00078
|
CNRB0000573
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
KN1524006039_190123APB_FTO_910759
|
1524006039NRG23190120230504056
|
8164777317
|
19/01/2023
|
PRABHAKAR
|
PRABHAKAR
|
1524006039WL035723
|
00078
|
CNRB0004220
|
618
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
KN1524004040_040822APB_FTO_420404
|
1524004040NRG23040820220304841
|
3917808327
|
04/08/2022
|
CHAITHRA
|
CHAITHRA
|
1524004040WL014327
|
00078
|
CNRB0005388
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
KN1524004043_011022APB_FTO_591909
|
1524004043NRG23011020220384863
|
6415283572
|
01/10/2022
|
ANILA
|
ANILA
|
1524004043WL022809
|
00078
|
CNRB0000585
|
927
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
KN1524004044_310323FTO_1040301
|
1524004044NRG23310320230573096
|
1744869175
|
31/03/2023
|
omkarnaik
|
omkarnaik
|
1524004044WL042870
|
00078
|
CNRB0001876
|
1236
|
20/05/2023
|
Account closed
|
3463
|
KN1524005005_190522FTO_137900
|
1524005005NRG23180520220093924
|
1505417255
|
19/05/2022
|
KARTHIK B M
|
KARTHIK B M
|
1524005005WL003095
|
00078
|
CNRB0000561
|
2233
|
25/05/2022
|
A/c Blocked or Frozen
|
3464
|
KN1524005015_100622APB_FTO_217524
|
1524005015NRG23100620220169257
|
2421807150
|
10/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
1524005015WL006158
|
00078
|
CNRB0011910
|
1120
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
KN1524005015_100622APB_FTO_217524
|
1524005015NRG23100620220169277
|
2421807177
|
10/06/2022
|
sunanda
|
sunanda
|
1524005015WL006158
|
00078
|
CNRB0011910
|
1400
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
KN1524005016_160922APB_FTO_547115
|
1524005016NRG23160920220359303
|
4906557894
|
16/09/2022
|
Bebibai
|
Bebibai
|
1524005016WL020197
|
00415
|
SBIN0005619
|
2163
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
KN1524005016_210722APB_FTO_381743
|
1524005016NRG23210720220286720
|
3386755497
|
21/07/2022
|
Bebibai
|
Bebibai
|
1524005016WL012856
|
00415
|
SBIN0005619
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
KN1524005020_180422FTO_19537
|
1524005020NRG23180420220013872
|
0820400857
|
18/04/2022
|
SAVITHRAMMA K
|
SAVITHRAMMA K
|
1524005020WL000739
|
00415
|
SBIN0040852
|
1595
|
04/05/2022
|
Account closed
|
3469
|
KN1524005021_170822FTO_455184
|
1524005021NRG23170820220323231
|
4153156363
|
17/08/2022
|
RAGHAVENDRA S
|
RAGHAVENDRA S
|
1524005021WL016213
|
00415
|
SBIN0040923
|
1854
|
25/08/2022
|
Account closed
|
3470
|
KN1524005025_260522FTO_164350
|
1524005025NRG23260520220122309
|
1879880435
|
26/05/2022
|
PARAMESHWARAPPA.
|
PARAMESHWARAPPA.
|
1524005025WL004043
|
00078
|
CNRB0000561
|
290
|
02/06/2022
|
Unclaimed/DEAF accounts
|
3471
|
KN1524005029_150722APB_FTO_362605
|
1524005029NRG23150720220275710
|
3302583422
|
15/07/2022
|
SUBHASHCHENDRAPPA
|
SUBHASHCHENDRAPPA
|
1524005029WL011890
|
00225
|
KARB0000010
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
KN1524005033_030622FTO_191616
|
1524005033NRG23030620220146741
|
2219154308
|
03/06/2022
|
MAHESH S
|
MAHESH S
|
1524005WL0005154
|
00078
|
CNRB0002437
|
1830
|
11/06/2022
|
Account closed
|
3473
|
KN1524006003_040522APB_FTO_70521
|
1524006003NRG23040520220044865
|
1269047288
|
04/05/2022
|
KENCHAMMA
|
KENCHAMMA
|
1524006003WL001783
|
00225
|
KARB0000006
|
1595
|
16/05/2022
|
invalid Bank Identifier
|
3474
|
KN1524006006_040822FTO_420471
|
1524006006NRG22060720220714254
|
3920030555
|
04/08/2022
|
RAJAPPA
|
RAJAPPA
|
1524006WL0036481
|
00078
|
CNRB0000580
|
880
|
13/08/2022
|
A/c Blocked or Frozen
|
3475
|
KN1524006006_120522FTO_90744
|
1524006006NRG23120520220074783
|
1345233190
|
12/05/2022
|
SUDEEP R
|
SUDEEP R
|
1524006006WL002500
|
00415
|
SBIN0040992
|
2233
|
18/05/2022
|
No Such Account
|
3476
|
KN1524006010_010922FTO_508400
|
1524006010NRG23290820220335962
|
4858648925
|
01/09/2022
|
bangaramma
|
bangaramma
|
1524006WL0017543
|
00522
|
CNRB000PGB1
|
2163
|
20/09/2022
|
No Such Account
|
3477
|
KN1524006019_110422FTO_7712
|
1524006019NRG23110420220004299
|
0820556510
|
11/04/2022
|
PRADEEPA Y B
|
PRADEEPA Y B
|
1524006019WL000300
|
00468
|
UBIN0904066
|
957
|
04/05/2022
|
No Such Account
|
3478
|
KN1524006024_280622FTO_275422
|
1524006024NRG23270620220220468
|
2913169993
|
28/06/2022
|
VEENA
|
VEENA
|
1524006WL0008555
|
00078
|
CNRB0001515
|
2233
|
08/07/2022
|
Account closed
|
3479
|
KN1524006025_220922APB_FTO_561844
|
1524006025NRG23220920220367401
|
5010598459
|
22/09/2022
|
RAVI K S
|
RAVI K S
|
1524006025WL021084
|
00078
|
CNRB0001515
|
1854
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
KN1524006030_110422APB_FTO_7683
|
1524006030NRG23110420220004091
|
0819661979
|
11/04/2022
|
NINGAPPA
|
NINGAPPA
|
1524006030WL000291
|
00078
|
CNRB0000573
|
2093
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
KN1524006039_290422APB_FTO_63235
|
1524006039NRG23290420220037315
|
1089784873
|
29/04/2022
|
RAJU MELINA MANI
|
RAJU MELINA MANI
|
1524006039WL001541
|
00415
|
SBIN0013347
|
927
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
KN1524004044_110822FTO_439757
|
1524004044NRG22060820220715624
|
4026048960
|
11/08/2022
|
shekranaik
|
shekranaik
|
1524004WL0036572
|
00078
|
CNRB0001876
|
2093
|
19/08/2022
|
Account closed
|
3483
|
KN1524004044_140722APB_FTO_359570
|
1524004044NRG23140720220273653
|
3304873204
|
14/07/2022
|
GANGADHARA N M
|
GANGADHARA N M
|
1524004044WL011707
|
00225
|
KARB0000704
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
KN1524004044_140722APB_FTO_359570
|
1524004044NRG23140720220273654
|
3304873205
|
14/07/2022
|
rajeesha
|
rajeesha
|
1524004044WL011707
|
00078
|
CNRB0001662
|
2163
|
25/07/2022
|
A/c Blocked or Frozen
|
3485
|
KN1524005003_020622APB_FTO_190123
|
1524005003NRG23020620220146157
|
N06220042E53B
|
02/06/2022
|
SUDHA
|
SUDHA
|
1524005003WL005130
|
00078
|
CNRB0003795
|
1380
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
KN1524005003_300722APB_FTO_409372
|
1524005003NRG23300720220299652
|
3917814328
|
30/07/2022
|
SHARADHABAYI
|
SHARADHABAYI
|
1524005003WL013930
|
00078
|
CNRB0003795
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
3487
|
KN1524005003_300722APB_FTO_409372
|
1524005003NRG23300720220299656
|
3917814327
|
30/07/2022
|
Kumara H M
|
Kumara H M
|
1524005003WL013930
|
00078
|
CNRB0003795
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
3488
|
KN1524005004_290822FTO_502347
|
1524005004NRG23290820220335895
|
4856407561
|
29/08/2022
|
PAVITHRA H R
|
PAVITHRA H R
|
1524005004WL017537
|
00078
|
CNRB0000561
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
3489
|
KN1524005021_281022APB_FTO_679519
|
1524005021NRG23281020220421660
|
6494065656
|
28/10/2022
|
SARASWATHI S
|
SARASWATHI S
|
1524005021WL026324
|
00078
|
CNRB0002907
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
KN1524005026_071222APB_FTO_783644
|
1524005026NRG23071220220463042
|
7513318597
|
07/12/2022
|
VASUNAIK
|
VASUNAIK
|
1524005026WL031011
|
00415
|
SBIN0005619
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
KN1524005026_071222APB_FTO_783644
|
1524005026NRG23071220220463043
|
7513318605
|
07/12/2022
|
Vinodabai
|
Vinodabai
|
1524005026WL031011
|
00652
|
PKGB0010804
|
1854
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3492
|
KN1524005030_160722APB_FTO_366371
|
1524005030NRG23160720220278374
|
3365497475
|
16/07/2022
|
LAXMIBAI
|
LAXMIBAI
|
1524005030WL012107
|
00415
|
SBIN0040240
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
KN1524006006_030622APB_FTO_192393
|
1524006006NRG23030620220148353
|
2215860543
|
03/06/2022
|
RENUKA
|
RENUKA
|
1524006006WL005247
|
00078
|
CNRB0000580
|
1914
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
KN1524006011_041122APB_FTO_696550
|
1524006011NRG23041120220427218
|
6496019974
|
04/11/2022
|
CHANNAPPA
|
CHANNAPPA
|
1524006011WL026900
|
00522
|
CNRB000PGB1
|
1236
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
KN1524006018_090622APB_FTO_214476
|
1524006018NRG23090620220166555
|
2422819548
|
09/06/2022
|
GALYAPPA
|
GALYAPPA
|
1524006018WL006028
|
00045
|
BARB0VJKUGA
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
KN1524006020_280622APB_FTO_283244
|
1524006020NRG23280620220224739
|
2849562004
|
28/06/2022
|
CHANNABASAPPA GOWDA
|
CHANNABASAPPA GOWDA
|
1524006020WL008754
|
00045
|
BARB0VJKUGA
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
KN1524006029_270522APB_FTO_169116
|
1524006029NRG23240520220115903
|
1881560111
|
27/05/2022
|
LALITHA
|
LALITHA
|
1524006029WL003835
|
00078
|
CNRB0000573
|
1595
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
KN1524006034_280323APB_FTO_1024672
|
1524006034NRG23280320230563686
|
0316038372
|
28/03/2023
|
MANJAPPA
|
MANJAPPA
|
1524006034WL041713
|
00045
|
BARB0VJULAV
|
927
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3499
|
KN1524006034_280323APB_FTO_1024672
|
1524006034NRG23280320230563749
|
0316038353
|
28/03/2023
|
HUCHAPPA
|
HUCHAPPA
|
1524006034WL041713
|
00045
|
BARB0VJULAV
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
KN1524006035_080922FTO_526349
|
1524006035NRG23080920220348225
|
4860429174
|
08/09/2022
|
Somappa
|
Somappa
|
1524006035WL018973
|
00652
|
PKGB0010916
|
2163
|
20/09/2022
|
Account closed
|
3501
|
KN1524006041_211022APB_FTO_667255
|
1524006041NRG23211020220413881
|
6452833030
|
21/10/2022
|
PAKEERAPPA
|
PAKEERAPPA
|
1524006041WL025649
|
00045
|
BARB0VJULAV
|
1500
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
KN1524005016_100123APB_FTO_892254
|
1524005016NRG23100120230495654
|
7881269516
|
10/01/2023
|
Bebibai
|
Bebibai
|
1524005016WL034838
|
00415
|
SBIN0005619
|
2163
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
KN1524005016_210722APB_FTO_381707
|
1524005016NRG23210720220286730
|
3385138056
|
21/07/2022
|
Danesha T
|
Danesha T
|
1524005016WL012857
|
00415
|
SBIN0005619
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
KN1524005019_230323APB_FTO_1012365
|
1524005019NRG23230320230556961
|
0150876036
|
23/03/2023
|
Deepa
|
Deepa
|
1524005019WL040866
|
00078
|
CNRB0003797
|
1545
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
KN1524005020_250822APB_FTO_495072
|
1524005020NRG23250820220333588
|
4860867655
|
25/08/2022
|
SAROJAMMA
|
SAROJAMMA
|
1524005020WL017275
|
00045
|
BARB0VJHARN
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
KN1524005029_020622APB_FTO_186697
|
1524005029NRG23010620220142254
|
N062200291184
|
02/06/2022
|
CHANDRASHEKAR
|
CHANDRASHEKAR
|
1524005029WL004935
|
00225
|
KARB0000010
|
1500
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
KN1524005031_240622APB_FTO_264772
|
1524005031NRG23240620220210326
|
2611773523
|
24/06/2022
|
KUMARA NAYAKA
|
KUMARA NAYAKA
|
1524005031WL008063
|
00078
|
CNRB0002437
|
1545
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
KN1524005037_050922APB_FTO_517676
|
1524005037NRG23050920220344438
|
4858769238
|
05/09/2022
|
GEETHA G
|
GEETHA G
|
1524005037WL018512
|
00078
|
CNRB0000521
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
KN1524006004_260522APB_FTO_165775
|
1524006004NRG23260520220124197
|
1881656353
|
26/05/2022
|
GOURAMMA
|
GOURAMMA
|
1524006004WL004108
|
00048
|
BKID0008452
|
1276
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
KN1524006005_040522FTO_69469
|
1524006005NRG23040520220043007
|
1273704804
|
04/05/2022
|
PRABHUKUMARA G
|
PRABHUKUMARA G
|
1524006005WL001730
|
00415
|
SBIN0040992
|
1276
|
16/05/2022
|
Account closed
|
3511
|
KN1524006006_171222APB_FTO_814510
|
1524006006NRG23171220220474555
|
7514429869
|
17/12/2022
|
CHANNAPPA
|
CHANNAPPA
|
1524006006WL032375
|
00078
|
CNRB0000580
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
KN1524006011_020922APB_FTO_513099
|
1524006011NRG23020920220342623
|
4860884210
|
02/09/2022
|
VIJIYAMMA
|
VIJIYAMMA
|
1524006011WL018296
|
00652
|
PKGB0010835
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
KN1524006019_090123FTO_890626
|
1524006019NRG23090120230494936
|
7881088254
|
09/01/2023
|
BASAVARAJAPPA.K
|
BASAVARAJAPPA.K
|
1524006019WL034777
|
00522
|
CNRB000PGB1
|
2163
|
13/01/2023
|
No Such Account
|
3514
|
KN1524006021_260722FTO_393394
|
1524006021NRG23200720220284917
|
3920477709
|
26/07/2022
|
K RAMESHA
|
K RAMESHA
|
1524006WL0012679
|
00045
|
BARR0VJKUGA
|
618
|
13/08/2022
|
invalid Bank Identifier
|
3515
|
KN1524006021_260722FTO_393394
|
1524006021NRG23200720220284922
|
3920477711
|
26/07/2022
|
K RAMESHA
|
K RAMESHA
|
1524006WL0012679
|
00045
|
BARR0VJKUGA
|
618
|
13/08/2022
|
invalid Bank Identifier
|
3516
|
KN1524006021_260722FTO_393394
|
1524006021NRG23200720220284923
|
3920477710
|
26/07/2022
|
K RAMESHA
|
K RAMESHA
|
1524006WL0012679
|
00045
|
BARR0VJKUGA
|
618
|
13/08/2022
|
invalid Bank Identifier
|
3517
|
KN1524006022_050722APB_FTO_328057
|
1524006022NRG23050720220248194
|
2967464151
|
05/07/2022
|
SHIVAMMA
|
SHIVAMMA
|
1524006022WL010015
|
00652
|
PKGB0010969
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
KN1524006031_100522APB_FTO_85180
|
1524006031NRG23100520220064756
|
1345416497
|
10/05/2022
|
KALAPPA
|
KALAPPA
|
1524006031WL002280
|
00078
|
CNRB0000573
|
1914
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
KN1524006039_290422FTO_63252
|
1524006039NRG23290420220037366
|
1089269635
|
29/04/2022
|
Boojaraja
|
Boojaraja
|
1524006039WL001542
|
00522
|
CNRB000PGB1
|
2233
|
12/05/2022
|
No Such Account
|
3520
|
KN1524007014_141122APB_FTO_716452
|
1524007014NRG23141120220435675
|
6618406509
|
14/11/2022
|
Raju K B
|
Raju K B
|
1524007014WL027799
|
00078
|
CNRB0000562
|
1545
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
KN1524007014_170922APB_FTO_550072
|
1524007014NRG23170920220361318
|
4878000085
|
17/09/2022
|
LAKSHMI
|
LAKSHMI
|
1524007014WL020401
|
00078
|
CNRB0011924
|
1854
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
KN1524006021_040622FTO_195760
|
1524006021NRG23040620220150944
|
2215248551
|
04/06/2022
|
RUDRAPPA JAVAGATTI
|
RUDRAPPA JAVAGATTI
|
1524006021WL005340
|
00652
|
PKGB0010827
|
1680
|
11/06/2022
|
No Such Account
|
3523
|
KN1524006021_101022APB_FTO_618588
|
1524006021NRG23101020220394510
|
6416380469
|
10/10/2022
|
MR B LAKKESHA
|
MR B LAKKESHA
|
1524006021WL023648
|
00468
|
UBIN0904066
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
KN1524006023_120722APB_FTO_348134
|
1524006023NRG23120720220267218
|
3145357870
|
12/07/2022
|
KUSUMA
|
KUSUMA
|
1524006023WL011169
|
00415
|
SBIN0040141
|
927
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
KN1524006023_190722APB_FTO_371957
|
1524006023NRG23190720220280827
|
3304887366
|
19/07/2022
|
KUSUMA
|
KUSUMA
|
1524006023WL012287
|
00415
|
SBIN0040141
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
KN1524006030_200323APB_FTO_1007181
|
1524006030NRG23200320230554665
|
0312867729
|
20/03/2023
|
RENUKAMMA
|
RENUKAMMA
|
1524006030WL040622
|
00078
|
CNRB0000573
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
KN1524006030_200323APB_FTO_1007181
|
1524006030NRG23200320230554693
|
0312867736
|
20/03/2023
|
SHIVAPPA P
|
SHIVAPPA P
|
1524006030WL040625
|
00415
|
SBIN0040141
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
KN1524006030_200323APB_FTO_1007181
|
1524006030NRG23200320230554707
|
0312867756
|
20/03/2023
|
SUDAHAJUNJAPPA TALAWAR
|
SUDAHAJUNJAPPA TALAWAR
|
1524006030WL040626
|
00078
|
CNRB0011221
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
KN1524006030_231222APB_FTO_835280
|
1524006030NRG23231220220480154
|
7515060344
|
23/12/2022
|
GIRISH S
|
GIRISH S
|
1524006030WL033088
|
00415
|
SBIN0040141
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
KN1524006031_180522APB_FTO_127186
|
1524006031NRG23170520220091403
|
1505599399
|
18/05/2022
|
SHANMUKA
|
SHANMUKA
|
1524006031WL003021
|
00078
|
CNRB0000573
|
1914
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
KN1524006031_180522APB_FTO_127186
|
1524006031NRG23170520220091442
|
1505599400
|
18/05/2022
|
BASAVARAJAPPA K S
|
BASAVARAJAPPA K S
|
1524006031WL003021
|
00078
|
CNRB0000573
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
KN1524006035_231122FTO_743671
|
1524006035NRG23231120220448101
|
7510801653
|
23/11/2022
|
PRABHAKARA
|
PRABHAKARA
|
1524006WL0029206
|
00652
|
PKGB0010916
|
1545
|
30/12/2022
|
Account closed
|
3533
|
KN1524006035_231122FTO_743671
|
1524006035NRG23231120220448103
|
7510801654
|
23/11/2022
|
PRABHAKARA
|
PRABHAKARA
|
1524006WL0029206
|
00652
|
PKGB0010916
|
1236
|
30/12/2022
|
Account closed
|
3534
|
KN1524006036_300622FTO_293960
|
1524006036NRG23300620220232155
|
2847910507
|
30/06/2022
|
REVATHI
|
REVATHI
|
1524006036WL009123
|
00045
|
BARB0VJULAV
|
1854
|
07/07/2022
|
No Such Account
|
3535
|
KN1524006039_140323APB_FTO_984807
|
1524006039NRG23140320230536945
|
0114138679
|
14/03/2023
|
Sakamma
|
Sakamma
|
1524006039WL039396
|
00652
|
PKGB0010518
|
1932
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
KN1524007003_181022FTO_656267
|
1524007003NRG23181020220406429
|
6453047748
|
18/10/2022
|
Anitha
|
Anitha
|
1524007003WL024916
|
00522
|
CNRB000PGB1
|
2163
|
15/11/2022
|
No Such Account
|
3537
|
KN1524007013_171122FTO_726854
|
1524007013NRG23151120220437925
|
6655253238
|
17/11/2022
|
MEGA
|
MEGA
|
1524007013WL028087
|
00225
|
KARB0000762
|
2163
|
25/11/2022
|
Account closed
|
3538
|
KN1524007013_171122FTO_726854
|
1524007013NRG23151120220437944
|
6655253235
|
17/11/2022
|
RAMLA T U
|
RAMLA T U
|
1524007013WL028090
|
00078
|
CNRB0011908
|
2163
|
25/11/2022
|
No Such Account
|
3539
|
KN1524007013_191122APB_FTO_733898
|
1524007013NRG23191120220443929
|
6655332382
|
19/11/2022
|
UTHAMA K H
|
UTHAMA K H
|
1524007013WL028739
|
00078
|
CNRB0000577
|
3090
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
KN1524007017_150323APB_FTO_992666
|
1524007017NRG23150320230545730
|
0115776357
|
15/03/2023
|
Suma
|
Suma
|
1524007017WL039809
|
00078
|
CNRB0000562
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
KN1524007018_131022APB_FTO_635960
|
1524007018NRG23131020220400630
|
6416356626
|
13/10/2022
|
ANITHA
|
ANITHA
|
1524007018WL024332
|
00468
|
UBIN0900991
|
618
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
KN1524006001_060522APB_FTO_77727
|
1524006001NRG23060520220054776
|
1269052983
|
06/05/2022
|
Gangamma
|
Gangamma
|
1524006001WL002033
|
00048
|
BKID0008452
|
1230
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
KN1524006001_060522APB_FTO_77727
|
1524006001NRG23060520220054972
|
1269053027
|
06/05/2022
|
Lalitamma
|
Lalitamma
|
1524006001WL002033
|
00048
|
BKID0008452
|
1435
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
KN1524006005_020522APB_FTO_67055
|
1524006005NRG23020520220041067
|
1091738173
|
02/05/2022
|
MANJULA
|
MANJULA
|
1524006005WL001657
|
00078
|
CNRB0000580
|
2233
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
KN1524006006_270522APB_FTO_168736
|
1524006006NRG23270520220127207
|
1881663098
|
27/05/2022
|
JYOTHI B
|
JYOTHI B
|
1524006006WL004221
|
00078
|
CNRB0000580
|
2233
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
KN1524006010_160522FTO_104390
|
1524006010NRG23160520220084995
|
1505411081
|
16/05/2022
|
Santosh S M
|
Santosh S M
|
1524006010WL002823
|
00225
|
KARB0000006
|
540
|
25/05/2022
|
Account closed
|
3547
|
KN1524006011_190822APB_FTO_468439
|
1524006011NRG23190820220326872
|
4277089453
|
19/08/2022
|
VIJIYAMMA
|
VIJIYAMMA
|
1524006011WL016623
|
00652
|
PKGB0010835
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
KN1524006019_200522APB_FTO_148021
|
1524006019NRG23200520220102664
|
1503995468
|
20/05/2022
|
CHANDRASHEKARA
|
CHANDRASHEKARA
|
1524006019WL003453
|
00652
|
PKGB0010835
|
1276
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
KN1524006021_050822APB_FTO_423827
|
1524006021NRG23050820220307754
|
3915576879
|
05/08/2022
|
SMT RENUKAMMA
|
SMT RENUKAMMA
|
1524006021WL014629
|
00468
|
UBIN0904066
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
KN1524006021_260922FTO_570372
|
1524006021NRG23230920220371547
|
6416216974
|
26/09/2022
|
K RAMESHA
|
K RAMESHA
|
1524006WL0021534
|
00045
|
BARR0VJKUGA
|
618
|
12/11/2022
|
invalid Bank Identifier
|
3551
|
KN1524006021_260922FTO_570372
|
1524006021NRG23230920220371548
|
6416216976
|
26/09/2022
|
K RAMESHA
|
K RAMESHA
|
1524006WL0021534
|
00045
|
BARR0VJKUGA
|
618
|
12/11/2022
|
invalid Bank Identifier
|
3552
|
KN1524006021_260922FTO_570372
|
1524006021NRG23230920220371549
|
6416216975
|
26/09/2022
|
K RAMESHA
|
K RAMESHA
|
1524006WL0021534
|
00045
|
BARR0VJKUGA
|
618
|
12/11/2022
|
invalid Bank Identifier
|
3553
|
KN1524006022_050722FTO_328025
|
1524006022NRG23050720220248072
|
2966860817
|
05/07/2022
|
Prema
|
Prema
|
1524006022WL010015
|
00652
|
PKGB0010969
|
2163
|
11/07/2022
|
No Such Account
|
3554
|
KN1524006022_050722FTO_328025
|
1524006022NRG23050720220248086
|
2966860821
|
05/07/2022
|
Pavitra
|
Pavitra
|
1524006022WL010015
|
00652
|
PKGB0010969
|
618
|
11/07/2022
|
No Such Account
|
3555
|
KN1524006022_050722FTO_328025
|
1524006022NRG23050720220248087
|
2966860819
|
05/07/2022
|
Renuka
|
Renuka
|
1524006022WL010015
|
00652
|
PKGB0010969
|
618
|
11/07/2022
|
No Such Account
|
3556
|
KN1524006022_050722FTO_328025
|
1524006022NRG23050720220248142
|
2966860820
|
05/07/2022
|
Jayamma
|
Jayamma
|
1524006022WL010015
|
00652
|
PKGB0010969
|
309
|
11/07/2022
|
No Such Account
|
3557
|
KN1524006022_050722FTO_328025
|
1524006022NRG23050720220248168
|
2966860847
|
05/07/2022
|
Shivalingappa
|
Shivalingappa
|
1524006022WL010015
|
00652
|
PKGB0010969
|
2163
|
11/07/2022
|
No Such Account
|
3558
|
KN1524006024_210522APB_FTO_152841
|
1524006024NRG23210520220110032
|
1881103237
|
21/05/2022
|
Suresha
|
Suresha
|
1524006024WL003671
|
00078
|
CNRB0001515
|
2233
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
KN1524006029_191022FTO_660747
|
1524006029NRG23191020220409095
|
6452804573
|
19/10/2022
|
SANGEETHA
|
SANGEETHA
|
1524006029WL025150
|
00078
|
CNRB0000573
|
618
|
15/11/2022
|
Unclaimed/DEAF accounts
|
3560
|
KN1524006029_191022FTO_660747
|
1524006029NRG23191020220409238
|
6452804518
|
19/10/2022
|
ESHWARAPPA MK
|
ESHWARAPPA MK
|
1524006029WL025158
|
00078
|
CNRB0000573
|
1854
|
15/11/2022
|
A/c Blocked or Frozen
|
3561
|
KN1524006030_230622FTO_261105
|
1524006030NRG21030620220719299
|
2611707722
|
23/06/2022
|
SANNAPAKKIRAPPA
|
SANNAPAKKIRAPPA
|
1524006WL0043975
|
00078
|
CNRB0000573
|
90
|
02/07/2022
|
Account closed
|
3562
|
KN1524006030_230622FTO_261105
|
1524006030NRG21030620220719300
|
2611707721
|
23/06/2022
|
SANNAPAKKIRAPPA
|
SANNAPAKKIRAPPA
|
1524006WL0043975
|
00078
|
CNRB0000573
|
140
|
02/07/2022
|
Account closed
|
3563
|
KN1524006030_230622FTO_261105
|
1524006030NRG21030620220719301
|
2611707720
|
23/06/2022
|
SANNAPAKKIRAPPA
|
SANNAPAKKIRAPPA
|
1524006WL0043975
|
00078
|
CNRB0000573
|
125
|
02/07/2022
|
Account closed
|
3564
|
KN1524006031_150922APB_FTO_544234
|
1524006031NRG23150920220357328
|
4906559258
|
15/09/2022
|
Gowramma
|
Gowramma
|
1524006031WL020004
|
00078
|
CNRB0000573
|
2163
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
KN1524004025_201022APB_FTO_662327
|
1524004025NRG23201020220410285
|
6453109113
|
20/10/2022
|
HEMABAI
|
HEMABAI
|
1524004025WL025276
|
00078
|
CNRB0011916
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
KN1524004026_150323APB_FTO_991833
|
1524004026NRG23140320230545417
|
0115676252
|
15/03/2023
|
SOMASHEKHAR
|
SOMASHEKHAR
|
1524004026WL039785
|
00078
|
CNRB0011916
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
KN1524004026_150323APB_FTO_991833
|
1524004026NRG23140320230545424
|
0115676254
|
15/03/2023
|
ROOPA
|
ROOPA
|
1524004026WL039785
|
00078
|
CNRB0005388
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
KN1524004028_191022APB_FTO_662055
|
1524004028NRG23191020220410142
|
6453093756
|
19/10/2022
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1524004028WL025263
|
00078
|
CNRB0001502
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
KN1524004029_191122FTO_733818
|
1524004029NRG23191120220443952
|
6655154559
|
19/11/2022
|
GANESH B S
|
GANESH B S
|
1524004029WL028741
|
00078
|
CNRB0000586
|
1854
|
25/11/2022
|
Account closed
|
3570
|
KN1524004029_191122FTO_733818
|
1524004029NRG23191120220443991
|
6655154596
|
19/11/2022
|
Annapoornamm
|
Annapoornamm
|
1524004029WL028743
|
00078
|
CNRB0001502
|
1854
|
25/11/2022
|
A/c Blocked or Frozen
|
3571
|
KN1524004031_100522APB_FTO_85032
|
1524004031NRG23100520220063222
|
1267991186
|
10/05/2022
|
mruthunjaya
|
mruthunjaya
|
1524004031WL002235
|
00415
|
SBIN0040977
|
1560
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
KN1524004032_030323APB_FTO_967550
|
1524004032NRG23030320230530114
|
0114618436
|
03/03/2023
|
SIDDALINGAPPA S
|
SIDDALINGAPPA S
|
1524004032WL038655
|
00078
|
CNRB0001864
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
KN1524004036_020323APB_FTO_964264
|
1524004036NRG23020320230528796
|
0114343810
|
02/03/2023
|
BALACHANDRAPPA
|
BALACHANDRAPPA
|
1524004036WL038493
|
00078
|
CNRB0001864
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
KN1524004039_030822APB_FTO_416187
|
1524004039NRG23030820220302684
|
3917806685
|
03/08/2022
|
SANTHOSH
|
SANTHOSH
|
1524004039WL014166
|
00078
|
CNRB0000575
|
299
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
KN1524004040_020922APB_FTO_511954
|
1524004040NRG23020920220341871
|
4858732515
|
02/09/2022
|
SHILA
|
SHILA
|
1524004040WL018194
|
00078
|
CNRB0005388
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
KN1524004040_020922APB_FTO_511954
|
1524004040NRG23020920220341899
|
4858732513
|
02/09/2022
|
GOWRAMMA
|
GOWRAMMA
|
1524004040WL018194
|
00078
|
CNRB0005388
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
KN1524004041_151022APB_FTO_649488
|
1524004041NRG23151020220402732
|
6453091342
|
15/10/2022
|
VINODA
|
VINODA
|
1524004041WL024557
|
00078
|
CNRB0000585
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
KN1524005002_040822FTO_421158
|
1524005002NRG23040820220306140
|
3915301827
|
04/08/2022
|
NAGARAJA
|
NAGARAJA
|
1524005002WL014458
|
00045
|
BARB0VJHARN
|
1854
|
13/08/2022
|
No Such Account
|
3579
|
KN1524005006_151022FTO_652091
|
1524005006NRG23151020220403339
|
6452953433
|
15/10/2022
|
Chandribai
|
Chandribai
|
1524005006WL024631
|
00522
|
CNRB000PGB1
|
2163
|
15/11/2022
|
No Such Account
|
3580
|
KN1524005006_200422APB_FTO_33863
|
1524005006NRG23200420220017385
|
0830857363
|
20/04/2022
|
Sudha P
|
Sudha P
|
1524005006WL000882
|
00078
|
CNRB0000521
|
846
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
KN1524005012_121222FTO_793911
|
1524005012NRG23121220220467802
|
7512737049
|
12/12/2022
|
PRAKASH S
|
PRAKASH S
|
1524005012WL031557
|
00078
|
CNRB0011919
|
1854
|
30/12/2022
|
No Such Account
|
3582
|
KN1524005015_300622APB_FTO_294603
|
1524005015NRG23300620220232420
|
2849379682
|
30/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
1524005015WL009136
|
00078
|
CNRB0011910
|
1704
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
KN1524005015_300622APB_FTO_294603
|
1524005015NRG23300620220232441
|
2849379707
|
30/06/2022
|
sunanda
|
sunanda
|
1524005015WL009136
|
00078
|
CNRB0011910
|
1420
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
KN1524005016_220722APB_FTO_384530
|
1524005016NRG22190220220634902
|
3385140680
|
22/07/2022
|
Nagunaik
|
Nagunaik
|
1524005016WL032446
|
00415
|
SBIN0005619
|
2023
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
KN1524005026_200522FTO_150194
|
1524005026NRG23200520220104108
|
1505043380
|
20/05/2022
|
JASMINE TAJ
|
JASMINE TAJ
|
1524005026WL003500
|
00078
|
CNRB0005946
|
1854
|
25/05/2022
|
No Such Account
|
3586
|
KN1524005027_080622APB_FTO_208414
|
1524005027NRG23080620220160419
|
2270930493
|
08/06/2022
|
Kenchamma
|
Kenchamma
|
1524005027WL005748
|
00415
|
SBIN0040132
|
2233
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
KN1524005027_080622APB_FTO_208414
|
1524005027NRG23080620220160453
|
2270930498
|
08/06/2022
|
SASIKALA
|
SASIKALA
|
1524005027WL005748
|
00415
|
SBIN0041176
|
2233
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
KN1524005029_270622FTO_271876
|
1524005029NRG23270620220218458
|
2609310754
|
27/06/2022
|
BASAMMA
|
BASAMMA
|
1524005029WL008481
|
00522
|
CNRB000PGB1
|
2163
|
02/07/2022
|
No Such Account
|
3589
|
KN1524005029_290722APB_FTO_403655
|
1524005029NRG23280720220296825
|
3915909361
|
29/07/2022
|
MAHINDRA
|
MAHINDRA
|
1524005029WL013690
|
00652
|
PKGB0010951
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
3590
|
KN1524005038_050522APB_FTO_72220
|
1524005038NRG23040520220046000
|
1226010207
|
05/05/2022
|
NANDAMMA
|
NANDAMMA
|
1524005038WL001817
|
00415
|
SBIN0040240
|
1392
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
KN1524006001_240522APB_FTO_160166
|
1524006001NRG23240520220116228
|
1671327391
|
24/05/2022
|
PRAVEENA
|
PRAVEENA
|
1524006001WL003842
|
00048
|
BKID0008452
|
1800
|
28/05/2022
|
Account closed
|
3592
|
KN1524006001_240522APB_FTO_160166
|
1524006001NRG23240520220116238
|
1671327388
|
24/05/2022
|
Basamma
|
Basamma
|
1524006001WL003842
|
00048
|
BKID0008452
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
KN1524006005_190422APB_FTO_26028
|
1524006005NRG23190420220014997
|
0832327367
|
19/04/2022
|
MANJULA
|
MANJULA
|
1524006005WL000790
|
00078
|
CNRB0000580
|
1276
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
KN1524006006_300522APB_FTO_177050
|
1524006006NRG23300520220134974
|
1928542371
|
30/05/2022
|
RENUKA
|
RENUKA
|
1524006006WL004538
|
00078
|
CNRB0000580
|
2233
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
KN1524006011_020323APB_FTO_964826
|
1524006011NRG23020320230529052
|
0114392419
|
02/03/2023
|
NAGAMMA
|
NAGAMMA
|
1524006011WL038515
|
00078
|
CNRB0004767
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3596
|
KN1524006018_190422FTO_26732
|
1524006018NRG22190420220713348
|
0830689305
|
19/04/2022
|
Gowramma
|
Gowramma
|
1524006WL0036201
|
00045
|
BARR0VJKUGA
|
1644
|
04/05/2022
|
invalid Bank Identifier
|
3597
|
KN1524006021_240622FTO_264792
|
1524006021NRG23240620220212115
|
2607334388
|
24/06/2022
|
PREMA
|
PREMA
|
1524006021WL008137
|
00652
|
PKGB0010827
|
618
|
02/07/2022
|
No Such Account
|
3598
|
KN1524006021_240622FTO_264792
|
1524006021NRG23240620220212156
|
2607334305
|
24/06/2022
|
K RAMESHA
|
K RAMESHA
|
1524006021WL008138
|
00045
|
BARR0VJKUGA
|
618
|
02/07/2022
|
invalid Bank Identifier
|
3599
|
KN1524006021_240622FTO_264792
|
1524006021NRG23240620220212229
|
2607334387
|
24/06/2022
|
MADAN T
|
MADAN T
|
1524006021WL008138
|
00652
|
PKGB0010827
|
309
|
02/07/2022
|
No Such Account
|
3600
|
KN1524006025_250522FTO_163973
|
1524006025NRG23250520220121728
|
1881232663
|
25/05/2022
|
SHRIMATHI
|
SHRIMATHI
|
1524006025WL004037
|
00078
|
CNRB0001515
|
319
|
02/06/2022
|
Account closed
|
3601
|
KN1524006029_140323APB_FTO_984536
|
1524006029NRG23140320230535171
|
0112512821
|
14/03/2023
|
COWDAMMA
|
COWDAMMA
|
1524006029WL039319
|
00078
|
CNRB0000573
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
KN1524006029_210522APB_FTO_152283
|
1524006029NRG23200520220102642
|
1503996736
|
21/05/2022
|
SANTOSHA
|
SANTOSHA
|
1524006029WL003452
|
00078
|
CNRB0000573
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
KN1524006030_211122APB_FTO_738070
|
1524006030NRG23211120220445136
|
6673931431
|
21/11/2022
|
GIRISH S
|
GIRISH S
|
1524006030WL028879
|
00415
|
SBIN0040141
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
KN1524006038_261222FTO_842075
|
1524006038NRG23261220220481413
|
|
26/12/2022
|
Prveena d p
|
Prveena d p
|
1524006038WL033265
|
00078
|
CNRB0000573
|
2163
|
03/01/2023
|
No Such Account
|
3605
|
KN1524006038_261222FTO_842075
|
1524006038NRG23261220220481414
|
|
26/12/2022
|
Varunakumar
|
Varunakumar
|
1524006038WL033265
|
00078
|
CNRB0000573
|
2163
|
03/01/2023
|
No Such Account
|
3606
|
KN1524007021_050822APB_FTO_424446
|
1524007021NRG23040820220306328
|
3980062102
|
05/08/2022
|
Suresha N
|
Suresha N
|
1524007021WL014479
|
00415
|
SBIN0040142
|
2472
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
KN1524005001_110522APB_FTO_87724
|
1524005001NRG23110520220069679
|
1505591840
|
11/05/2022
|
MAHESHAPPA
|
MAHESHAPPA
|
1524005001WL002385
|
00078
|
CNRB0011910
|
900
|
25/05/2022
|
Account closed
|
3608
|
KN1524005002_110522FTO_87006
|
1524005002NRG23110520220067697
|
1267353960
|
11/05/2022
|
Keshav R
|
Keshav R
|
1524005002WL002342
|
00045
|
BARB0VJHARN
|
957
|
16/05/2022
|
No Such Account
|
3609
|
KN1524005010_130522APB_FTO_93329
|
1524005010NRG23130520220076569
|
1505829903
|
13/05/2022
|
CHINNATHAMBI
|
CHINNATHAMBI
|
1524005010WL002551
|
00078
|
CNRB0005396
|
1914
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
KN1524005016_070522APB_FTO_81302
|
1524005016NRG23070520220060499
|
1274104894
|
07/05/2022
|
Sunitha
|
Sunitha
|
1524005016WL002168
|
00078
|
CNRB0004083
|
309
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
KN1524005016_070522APB_FTO_81302
|
1524005016NRG23070520220060582
|
1274104866
|
07/05/2022
|
Devibai
|
Devibai
|
1524005016WL002168
|
00415
|
SBIN0005619
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
KN1524005019_080822FTO_432939
|
1524005019NRG23080820220312158
|
4026419327
|
08/08/2022
|
DANESHA D
|
DANESHA D
|
1524005019WL015024
|
00078
|
CNRB0000872
|
1085
|
19/08/2022
|
Account closed
|
3613
|
KN1524005021_160522APB_FTO_99233
|
1524005021NRG23160520220082826
|
1505591910
|
16/05/2022
|
VENKATESH R
|
VENKATESH R
|
1524005021WL002747
|
00078
|
CNRB0011922
|
260
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
KN1524005021_160522APB_FTO_99233
|
1524005021NRG23160520220083003
|
1505591916
|
16/05/2022
|
SARASWATHI S
|
SARASWATHI S
|
1524005021WL002747
|
00078
|
CNRB0002907
|
260
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
KN1524005026_071222FTO_783625
|
1524005026NRG23071220220463070
|
7512558790
|
07/12/2022
|
REKHA
|
REKHA
|
1524005026WL031016
|
00078
|
CNRB0004083
|
1854
|
30/12/2022
|
Account closed
|
3616
|
KN1524005033_130422APB_FTO_13608
|
1524005033NRG23130420220008816
|
0820972797
|
13/04/2022
|
sharada.
|
sharada.
|
1524005033WL000503
|
00652
|
PKGB0010816
|
1650
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
KN1524005036_200522APB_FTO_147012
|
1524005036NRG23200520220100179
|
1505595977
|
20/05/2022
|
KAMALA
|
KAMALA
|
1524005036WL003371
|
00415
|
SBIN0040132
|
1276
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
KN1524006002_290622FTO_290578
|
1524006002NRG23290620220229630
|
2848513061
|
29/06/2022
|
Renukamma M K
|
Renukamma M K
|
1524006002WL009005
|
00225
|
KARB0000006
|
2472
|
07/07/2022
|
Account closed
|
3619
|
KN1524006014_070622APB_FTO_202653
|
1524006014NRG23070620220153784
|
2215741387
|
07/06/2022
|
PARASHURAMA S O GUTHYAPPA
|
PARASHURAMA S O GUTHYAPPA
|
1524006014WL005473
|
00078
|
CNRB0000580
|
2233
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
KN1524006018_160822FTO_451159
|
1524006018NRG22150620220714047
|
4228923666
|
16/08/2022
|
Gowramma
|
Gowramma
|
1524006WL0036394
|
00045
|
BARR0VJKUGA
|
1644
|
27/08/2022
|
invalid Bank Identifier
|
3621
|
KN1524006019_271022FTO_676646
|
1524006019NRG23271020220419760
|
6493940617
|
27/10/2022
|
GOWRAMMA
|
GOWRAMMA
|
1524006019WL026168
|
00522
|
CNRB000PGB1
|
1854
|
17/11/2022
|
No Such Account
|
3622
|
KN1524006030_150323APB_FTO_991960
|
1524006030NRG23150320230547205
|
0115773895
|
15/03/2023
|
REKHA
|
REKHA
|
1524006030WL039916
|
00415
|
SBIN0040141
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
KN1524006030_150323APB_FTO_991960
|
1524006030NRG23150320230547594
|
0115773905
|
15/03/2023
|
RAVIKUMAR P V
|
RAVIKUMAR P V
|
1524006030WL039927
|
00225
|
KARB0000698
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
KN1524006036_260422FTO_52677
|
1524006036NRG23260420220027024
|
0859287107
|
26/04/2022
|
REKA
|
REKA
|
1524006036WL001243
|
00522
|
CNRB000PGB1
|
1595
|
04/05/2022
|
No Such Account
|
3625
|
KN1524006037_170622APB_FTO_239353
|
1524006037NRG23170620220188452
|
2514334713
|
17/06/2022
|
NAGAPPA
|
NAGAPPA
|
1524006037WL007035
|
00652
|
PKGB0010654
|
1545
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
KN1524006037_170622APB_FTO_239353
|
1524006037NRG23170620220188552
|
2514334792
|
17/06/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1524006037WL007035
|
00652
|
PKGB0010654
|
1545
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
KN1524007010_120922FTO_532595
|
1524007010NRG23120920220350375
|
4858645213
|
12/09/2022
|
Chandrakala
|
Chandrakala
|
1524007010WL019228
|
00225
|
KARB0000407
|
2163
|
20/09/2022
|
Account closed
|
3628
|
KN1524006021_010722FTO_301915
|
1524006021NRG23010720220236127
|
2853144729
|
01/07/2022
|
K RAMESHA
|
K RAMESHA
|
1524006021WL009398
|
00045
|
BARR0VJKUGA
|
618
|
07/07/2022
|
invalid Bank Identifier
|
3629
|
KN1524006021_010722FTO_301915
|
1524006021NRG23010720220236215
|
2853144731
|
01/07/2022
|
MADAN T
|
MADAN T
|
1524006021WL009398
|
00652
|
PKGB0010827
|
618
|
07/07/2022
|
No Such Account
|
3630
|
KN1524006022_050722FTO_328012
|
1524006022NRG23050720220247971
|
2966851095
|
05/07/2022
|
Prabhavathi
|
Prabhavathi
|
1524006022WL010015
|
00652
|
PKGB0010969
|
309
|
11/07/2022
|
No Such Account
|
3631
|
KN1524006022_050722FTO_328012
|
1524006022NRG23050720220248011
|
2966851096
|
05/07/2022
|
nirmaia
|
nirmaia
|
1524006022WL010015
|
00652
|
PKGB0010969
|
618
|
11/07/2022
|
No Such Account
|
3632
|
KN1524006022_050722FTO_328012
|
1524006022NRG23050720220248040
|
2966851115
|
05/07/2022
|
Krishnappa
|
Krishnappa
|
1524006022WL010015
|
00652
|
PKGB0010969
|
2163
|
11/07/2022
|
No Such Account
|
3633
|
KN1524006022_050722FTO_328012
|
1524006022NRG23050720220248112
|
2966851151
|
05/07/2022
|
Beemappa
|
Beemappa
|
1524006022WL010015
|
00652
|
PKGB0010969
|
2163
|
11/07/2022
|
No Such Account
|
3634
|
KN1524006022_050722FTO_328012
|
1524006022NRG23050720220248198
|
2966851155
|
05/07/2022
|
SAVITHA
|
SAVITHA
|
1524006022WL010015
|
00652
|
PKGB0010969
|
2163
|
11/07/2022
|
No Such Account
|
3635
|
KN1524006022_160622FTO_236812
|
1524006022NRG23160620220185381
|
2514252655
|
16/06/2022
|
KOTRAPPA
|
KOTRAPPA
|
1524006022WL006884
|
00522
|
CNRB000PGB1
|
1854
|
27/06/2022
|
No Such Account
|
3636
|
KN1524006022_160622FTO_236812
|
1524006022NRG23160620220185410
|
2514252654
|
16/06/2022
|
H.Jayamma
|
H.Jayamma
|
1524006022WL006884
|
00522
|
CNRB000PGB1
|
927
|
27/06/2022
|
No Such Account
|
3637
|
KN1524006022_160622FTO_236812
|
1524006022NRG23160620220185411
|
2514252658
|
16/06/2022
|
Basavanthappa
|
Basavanthappa
|
1524006022WL006884
|
00078
|
CNRB0011904
|
1854
|
27/06/2022
|
No Such Account
|
3638
|
KN1524006022_160622FTO_236812
|
1524006022NRG23160620220185429
|
2514252648
|
16/06/2022
|
Yogesh
|
Yogesh
|
1524006022WL006884
|
00045
|
BARB0VJHALE
|
1545
|
27/06/2022
|
No Such Account
|
3639
|
KN1524006025_210622APB_FTO_254075
|
1524006025NRG23210620220199942
|
2560604195
|
21/06/2022
|
RESHMA M
|
RESHMA M
|
1524006025WL007565
|
00078
|
CNRB0001515
|
2065
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
KN1524006029_020622FTO_188850
|
1524006029NRG22310520220713549
|
N06220049EA5E
|
02/06/2022
|
ESHWARAPPA MK
|
ESHWARAPPA MK
|
1524006WL0036279
|
00078
|
CNRB0000573
|
2093
|
09/06/2022
|
A/c Blocked or Frozen
|
3641
|
KN1524006029_020622FTO_188850
|
1524006029NRG22310520220713554
|
N06220049EA5D
|
02/06/2022
|
RENUKAMMA
|
RENUKAMMA
|
1524006WL0036279
|
00078
|
CNRB0000573
|
1196
|
09/06/2022
|
Account closed
|
3642
|
KN1524006030_050822APB_FTO_424021
|
1524006030NRG23040820220307484
|
3915574607
|
05/08/2022
|
CHANDRAGOWDA
|
CHANDRAGOWDA
|
1524006030WL014588
|
00078
|
CNRB0000573
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
3643
|
KN1524006030_050822APB_FTO_424021
|
1524006030NRG23040820220307510
|
3915574630
|
05/08/2022
|
NINGARAJAPPA
|
NINGARAJAPPA
|
1524006030WL014590
|
00415
|
SBIN0040141
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
3644
|
KN1524006030_050822APB_FTO_424021
|
1524006030NRG23040820220307517
|
3915574617
|
05/08/2022
|
basavanthappa
|
basavanthappa
|
1524006030WL014590
|
00078
|
CNRB0000573
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
3645
|
KN1524006030_050822APB_FTO_424021
|
1524006030NRG23040820220307519
|
3915574622
|
05/08/2022
|
NINGAPPA
|
NINGAPPA
|
1524006030WL014591
|
00078
|
CNRB0000573
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
KN1524006031_170522APB_FTO_116603
|
1524006031NRG23170520220091315
|
1505599352
|
17/05/2022
|
MEGARAJA
|
MEGARAJA
|
1524006031WL003020
|
00078
|
CNRB0000573
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
KN1524006031_170522APB_FTO_116603
|
1524006031NRG23170520220091337
|
1505599339
|
17/05/2022
|
VINODHA K
|
VINODHA K
|
1524006031WL003020
|
00078
|
CNRB0000573
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
KN1524006031_170522APB_FTO_116603
|
1524006031NRG23170520220091359
|
1505599335
|
17/05/2022
|
PRABHAKARA
|
PRABHAKARA
|
1524006031WL003020
|
00078
|
CNRB0000573
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
KN1524006031_170522APB_FTO_116603
|
1524006031NRG23170520220091361
|
1505599341
|
17/05/2022
|
BASAPPA C P
|
BASAPPA C P
|
1524006031WL003020
|
00078
|
CNRB0000573
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
KN1524007020_270123FTO_926810
|
1524007020NRG23270120230512070
|
8375221082
|
27/01/2023
|
NAGARJUNA S P
|
NAGARJUNA S P
|
1524007WL0036422
|
00078
|
CNRB0000562
|
1854
|
02/02/2023
|
Account closed
|
3651
|
KN1524007021_250822FTO_493461
|
1524007021NRG23250820220332842
|
4858472138
|
25/08/2022
|
Suresha U N
|
Suresha U N
|
1524007WL0017212
|
00078
|
CNRB0000562
|
2472
|
20/09/2022
|
No Such Account
|
3652
|
KN1524005016_010822FTO_410687
|
1524005016NRG23010820220300149
|
3916504095
|
01/08/2022
|
MALLIKARJUNA S
|
MALLIKARJUNA S
|
1524005WL0013985
|
00225
|
KARB0000705
|
2163
|
13/08/2022
|
Account closed
|
3653
|
KN1524005016_010822FTO_410687
|
1524005016NRG23010820220300150
|
3916504097
|
01/08/2022
|
Chandranaik
|
Chandranaik
|
1524005WL0013985
|
00652
|
PKGB0010804
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
3654
|
KN1524005016_010822FTO_410687
|
1524005016NRG23010820220300153
|
3916504098
|
01/08/2022
|
Chandranaik
|
Chandranaik
|
1524005WL0013985
|
00652
|
PKGB0010804
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
3655
|
KN1524005016_010822FTO_410687
|
1524005016NRG23010820220300157
|
3916504096
|
01/08/2022
|
MALLIKARJUNA S
|
MALLIKARJUNA S
|
1524005WL0013985
|
00225
|
KARB0000705
|
2163
|
13/08/2022
|
Account closed
|
3656
|
KN1524005016_300422FTO_65740
|
1524005016NRG23300420220039715
|
1089341121
|
30/04/2022
|
manjula g
|
manjula g
|
1524005016WL001622
|
00415
|
SBIN0005619
|
1914
|
12/05/2022
|
No Such Account
|
3657
|
KN1524005016_300422FTO_65740
|
1524005016NRG23300420220039805
|
1089341069
|
30/04/2022
|
ROJA
|
ROJA
|
1524005016WL001622
|
00078
|
CNRB0004083
|
2233
|
12/05/2022
|
No Such Account
|
3658
|
KN1524005020_180622APB_FTO_243848
|
1524005020NRG23170620220191007
|
2459886161
|
18/06/2022
|
K CHANDRA SHEKARAPPA
|
K CHANDRA SHEKARAPPA
|
1524005020WL007162
|
00045
|
BARB0VJHARN
|
1064
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
KN1524005026_160622FTO_237356
|
1524005026NRG23160620220186082
|
2461193894
|
16/06/2022
|
Muniyamma
|
Muniyamma
|
1524005026WL006926
|
00522
|
CNRB000PGB1
|
1854
|
24/06/2022
|
No Such Account
|
3660
|
KN1524005039_040522APB_FTO_69136
|
1524005039NRG23040520220042593
|
1226011724
|
04/05/2022
|
RAJA NAIKA
|
RAJA NAIKA
|
1524005039WL001721
|
00415
|
SBIN0040852
|
1914
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
KN1524006006_120722APB_FTO_349107
|
1524006006NRG23120720220268166
|
3147004006
|
12/07/2022
|
SHIVAKUMAR C
|
SHIVAKUMAR C
|
1524006006WL011259
|
00078
|
CNRB0000580
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
KN1524006010_280722APB_FTO_400708
|
1524006010NRG23280720220296177
|
3917798991
|
28/07/2022
|
NINGAPPA
|
NINGAPPA
|
1524006010WL013632
|
00078
|
CNRB0000586
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
3663
|
KN1524006012_300822APB_FTO_506213
|
1524006012NRG23300820220339004
|
4860877178
|
30/08/2022
|
BASAMMA
|
BASAMMA
|
1524006012WL017841
|
00652
|
PKGB0010835
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
KN1524006014_110722APB_FTO_346289
|
1524006014NRG23110720220265723
|
3147005776
|
11/07/2022
|
GEETHA WO SURESHA
|
GEETHA WO SURESHA
|
1524006014WL011072
|
00078
|
CNRB0000580
|
1236
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
KN1524006019_180422APB_FTO_17698
|
1524006019NRG23180420220012342
|
0820669106
|
18/04/2022
|
CHANDRASHEKARA
|
CHANDRASHEKARA
|
1524006019WL000674
|
00652
|
PKGB0010835
|
319
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
KN1524006021_110822APB_FTO_439997
|
1524006021NRG23100820220314849
|
4027114476
|
11/08/2022
|
LAXMANA P
|
LAXMANA P
|
1524006021WL015297
|
00415
|
SBIN0040141
|
618
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
KN1524006022_020722APB_FTO_315210
|
1524006022NRG23020720220240883
|
2852106279
|
02/07/2022
|
NAGARAJA.E
|
NAGARAJA.E
|
1524006022WL009638
|
00652
|
PKGB0010827
|
618
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3668
|
KN1524006022_020722APB_FTO_315210
|
1524006022NRG23020720220240885
|
2852106280
|
02/07/2022
|
NAGARAJA.E
|
NAGARAJA.E
|
1524006022WL009638
|
00652
|
PKGB0010827
|
1854
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3669
|
KN1524006022_020722APB_FTO_315210
|
1524006022NRG23020720220240887
|
2852106292
|
02/07/2022
|
GANAPATAPPA. T
|
GANAPATAPPA. T
|
1524006022WL009638
|
00652
|
PKGB0010827
|
618
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
KN1524006022_050722APB_FTO_328043
|
1524006022NRG23050720220248103
|
2967467667
|
05/07/2022
|
SAVITHA
|
SAVITHA
|
1524006022WL010015
|
00652
|
PKGB0010969
|
1854
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
KN1524006029_160622FTO_237397
|
1524006029NRG23150620220181425
|
2459531281
|
16/06/2022
|
RAMESHA
|
RAMESHA
|
1524006WL0006713
|
00078
|
CNRB0000573
|
1914
|
24/06/2022
|
Account closed
|
3672
|
KN1524006039_310323APB_FTO_1039118
|
1524006039NRG23300320230569408
|
1690249967
|
31/03/2023
|
SACHIN N
|
SACHIN N
|
1524006039WL042406
|
00652
|
PKGB0010518
|
618
|
19/05/2023
|
Account closed
|
3673
|
KN1524007018_120922APB_FTO_533806
|
1524007018NRG23120920220350279
|
4858677815
|
12/09/2022
|
Anitha
|
Anitha
|
1524007018WL019216
|
00468
|
UBIN0900991
|
927
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
KN1524004036_210622APB_FTO_253213
|
1524004036NRG23210620220198015
|
2611922541
|
21/06/2022
|
LALITHAMMA
|
LALITHAMMA
|
1524004036WL007510
|
00078
|
CNRB0001864
|
270
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
KN1524004043_310522FTO_178986
|
1524004043NRG23310520220135546
|
1928178178
|
31/05/2022
|
GANGADHARA
|
GANGADHARA
|
1524004043WL004580
|
00078
|
CNRB0000585
|
2093
|
04/06/2022
|
A/c Blocked or Frozen
|
3676
|
KN1524005009_300822FTO_507129
|
1524005009NRG23300820220339525
|
4856407546
|
30/08/2022
|
SHARATH KUMAR K S
|
SHARATH KUMAR K S
|
1524005009WL017905
|
00078
|
CNRB0004083
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
3677
|
KN1524005016_210722FTO_381583
|
1524005016NRG23210720220286749
|
3386563673
|
21/07/2022
|
Chandranaik
|
Chandranaik
|
1524005016WL012858
|
00652
|
PKGB0010804
|
2163
|
29/07/2022
|
A/c Blocked or Frozen
|
3678
|
KN1524005029_230323FTO_1013335
|
1524005029NRG23230320230557889
|
0150363967
|
23/03/2023
|
ANIL KUMAR M
|
ANIL KUMAR M
|
1524005029WL040959
|
00078
|
CNRB0011910
|
1854
|
27/03/2023
|
No Such Account
|
3679
|
KN1524005033_120922APB_FTO_533209
|
1524005033NRG23120920220350183
|
4860800108
|
12/09/2022
|
RAJAPPA
|
RAJAPPA
|
1524005033WL019203
|
00652
|
PKGB0010816
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
KN1524005035_300622APB_FTO_293067
|
1524005035NRG23280620220223288
|
2849576047
|
30/06/2022
|
SHAMSHUDDIN
|
SHAMSHUDDIN
|
1524005035WL008676
|
00652
|
PKGB0010852
|
618
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
KN1524005035_300622APB_FTO_293067
|
1524005035NRG23280620220223296
|
2849576046
|
30/06/2022
|
Syed Israth
|
Syed Israth
|
1524005035WL008676
|
00652
|
PKGB0010852
|
1545
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
KN1524005039_080722APB_FTO_338200
|
1524005039NRG23080720220259387
|
3138349612
|
08/07/2022
|
RAJA NAIKA
|
RAJA NAIKA
|
1524005039WL010628
|
00415
|
SBIN0040852
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
KN1524006011_140323APB_FTO_984590
|
1524006011NRG23140320230536026
|
0114300790
|
14/03/2023
|
SHEKHARANAIK
|
SHEKHARANAIK
|
1524006011WL039348
|
00078
|
CNRB0004767
|
1953
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
KN1524006011_140323APB_FTO_984590
|
1524006011NRG23140320230536031
|
0114300708
|
14/03/2023
|
LINGIBAI
|
LINGIBAI
|
1524006011WL039348
|
00652
|
PKGB0010835
|
1953
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3685
|
KN1524006011_140323APB_FTO_984590
|
1524006011NRG23140320230536072
|
0114300767
|
14/03/2023
|
RAMACHANDRA L
|
RAMACHANDRA L
|
1524006011WL039348
|
00078
|
CNRB0004767
|
1953
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
KN1524006015_300422FTO_65150
|
1524006015NRG23300420220038836
|
1089196329
|
30/04/2022
|
Asha
|
Asha
|
1524006015WL001602
|
00652
|
PKGB0010634
|
2233
|
12/05/2022
|
No Such Account
|
3687
|
KN1524006015_300422FTO_65150
|
1524006015NRG23300420220038900
|
1089196326
|
30/04/2022
|
SHASHIDHAR
|
SHASHIDHAR
|
1524006015WL001603
|
00522
|
CNRB000PGB1
|
2233
|
12/05/2022
|
No Such Account
|
3688
|
KN1524006015_300422FTO_65150
|
1524006015NRG23300420220038915
|
1089196327
|
30/04/2022
|
Gurupada
|
Gurupada
|
1524006015WL001603
|
00522
|
CNRB000PGB1
|
1914
|
12/05/2022
|
No Such Account
|
3689
|
KN1524006022_240622APB_FTO_264569
|
1524006022NRG23240620220210703
|
2611766070
|
24/06/2022
|
SAVITHA
|
SAVITHA
|
1524006022WL008074
|
00415
|
SBIN0040141
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
KN1524006022_240622APB_FTO_264569
|
1524006022NRG23240620220210733
|
2611766112
|
24/06/2022
|
SHIVAMMA
|
SHIVAMMA
|
1524006022WL008074
|
00652
|
PKGB0010969
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
KN1524006035_260922FTO_571793
|
1524006035NRG23260920220373086
|
5233724448
|
26/09/2022
|
Somappa
|
Somappa
|
1524006WL0021667
|
00652
|
PKGB0010805
|
2163
|
06/10/2022
|
A/c Blocked or Frozen
|
3692
|
KN1524006037_020622APB_FTO_187974
|
1524006037NRG23020620220144379
|
N06220054776A
|
02/06/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1524006037WL005020
|
00652
|
PKGB0010654
|
1595
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
KN1524007002_150722APB_FTO_361054
|
1524007002NRG23150720220275222
|
3304570615
|
15/07/2022
|
Sujatha
|
Sujatha
|
1524007002WL011838
|
00468
|
UBIN0902179
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
KN1524007002_300323FTO_1036342
|
1524007002NRG23300320230570515
|
1744855705
|
30/03/2023
|
Sumithra
|
Sumithra
|
1524007002WL042522
|
00468
|
UBIN0902179
|
1236
|
20/05/2023
|
Account closed
|
3695
|
KN1524004044_310323APB_FTO_1040344
|
1524004044NRG23310320230573226
|
1745134965
|
31/03/2023
|
MANJA NAIK
|
MANJA NAIK
|
1524004044WL042870
|
00078
|
CNRB0001662
|
1236
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
KN1524005002_150323FTO_993836
|
1524005002NRG23150320230548699
|
0115184388
|
15/03/2023
|
HARISHA k c
|
HARISHA k c
|
1524005002WL040037
|
00078
|
CNRB0002437
|
1854
|
25/03/2023
|
No Such Account
|
3697
|
KN1524005002_150323FTO_993836
|
1524005002NRG23150320230548703
|
0115184389
|
15/03/2023
|
HARISHA k c
|
HARISHA k c
|
1524005002WL040037
|
00078
|
CNRB0002437
|
618
|
25/03/2023
|
No Such Account
|
3698
|
KN1524005002_180522FTO_127748
|
1524005002NRG23180520220094097
|
1505010676
|
18/05/2022
|
Keshav R
|
Keshav R
|
1524005002WL003102
|
00045
|
BARB0VJHARN
|
1914
|
25/05/2022
|
No Such Account
|
3699
|
KN1524005005_050822APB_FTO_425102
|
1524005005NRG23050820220308455
|
3919276866
|
05/08/2022
|
PALAKSHAPPA.H.R.
|
PALAKSHAPPA.H.R.
|
1524005005WL014697
|
00078
|
CNRB0000561
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
3700
|
KN1524005006_270323APB_FTO_1021891
|
1524005006NRG23270320230562610
|
0316837870
|
27/03/2023
|
Papibai
|
Papibai
|
1524005006WL041598
|
00078
|
CNRB0000521
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
KN1524005006_270323APB_FTO_1021891
|
1524005006NRG23270320230562616
|
0316837871
|
27/03/2023
|
KAVYA N
|
KAVYA N
|
1524005006WL041598
|
00078
|
CNRB0000521
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
KN1524005009_200422APB_FTO_35436
|
1524005009NRG23200420220018751
|
0830841980
|
20/04/2022
|
NANAKI BAI
|
NANAKI BAI
|
1524005009WL000949
|
00415
|
SBIN0001926
|
2233
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3703
|
KN1524005016_290622APB_FTO_289925
|
1524005016NRG23290620220228697
|
3413320817
|
29/06/2022
|
KUAMR NAIK K
|
KUAMR NAIK K
|
1524005016WL008957
|
00415
|
SBIN0005619
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
KN1524005021_140422FTO_13932
|
1524005021NRG23130420220009326
|
0820425770
|
14/04/2022
|
SUJATHA R
|
SUJATHA R
|
1524005021WL000529
|
00078
|
CNRB0002907
|
1595
|
04/05/2022
|
A/c Blocked or Frozen
|
3705
|
KN1524005021_140323APB_FTO_984777
|
1524005021NRG23140320230536818
|
0115492592
|
14/03/2023
|
HEMA BAI
|
HEMA BAI
|
1524005021WL039387
|
00078
|
CNRB0005237
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
KN1524005021_280323APB_FTO_1024121
|
1524005021NRG23280320230564193
|
0316008122
|
28/03/2023
|
SALIMA
|
SALIMA
|
1524005021WL041745
|
00415
|
SBIN0040852
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
KN1524005025_300323FTO_1034245
|
1524005025NRG23300320230568960
|
0492897884
|
30/03/2023
|
CHANDRAPPA
|
CHANDRAPPA
|
1524005025WL042336
|
00078
|
CNRB0000561
|
1854
|
03/04/2023
|
Account closed
|
3708
|
KN1524005029_270622APB_FTO_272000
|
1524005029NRG23270620220217993
|
2610128704
|
27/06/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1524005029WL008458
|
00225
|
KARB0000010
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
KN1524005037_170323APB_FTO_1001102
|
1524005037NRG23170320230552196
|
0115775080
|
17/03/2023
|
MAHESHA M L
|
MAHESHA M L
|
1524005037WL040337
|
00078
|
CNRB0003795
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
KN1524006002_130422APB_FTO_12495
|
1524006002NRG23130420220008321
|
0821011455
|
13/04/2022
|
JYOTHI
|
JYOTHI
|
1524006002WL000487
|
00652
|
PKGB0010518
|
1806
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3711
|
KN1524006006_090622APB_FTO_213150
|
1524006006NRG23090620220164766
|
2291368774
|
09/06/2022
|
GADIGEPPA
|
GADIGEPPA
|
1524006006WL005952
|
00415
|
SBIN0040992
|
2100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
KN1524006006_180522APB_FTO_127638
|
1524006006NRG23180520220093959
|
1505650111
|
18/05/2022
|
JYOTHI
|
JYOTHI
|
1524006006WL003096
|
00415
|
SBIN0040992
|
1914
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
KN1524006011_260422FTO_49277
|
1524006011NRG23220420220023572
|
0832109893
|
26/04/2022
|
RAJU
|
RAJU
|
1524006011WL001063
|
00522
|
CNRB000PGB1
|
844
|
04/05/2022
|
No Such Account
|
3714
|
KN1524006014_050822APB_FTO_425615
|
1524006014NRG23050820220308886
|
3915488231
|
05/08/2022
|
HOSAKOPPAD NINGAPPA S O BASAPPA
|
HOSAKOPPAD NINGAPPA S O BASAPPA
|
1524006014WL014744
|
00078
|
CNRB0000580
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
3715
|
KN1524006014_150622APB_FTO_231726
|
1524006014NRG23150620220180336
|
2423156465
|
15/06/2022
|
PRASHANTHA H
|
PRASHANTHA H
|
1524006014WL006673
|
00652
|
PKGB0010518
|
1914
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
KN1524005015_030622APB_FTO_191829
|
1524005015NRG23030620220147632
|
N062200411C03
|
03/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
1524005015WL005216
|
00078
|
CNRB0011910
|
1250
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
KN1524005015_030622APB_FTO_191829
|
1524005015NRG23030620220147633
|
N062200411BC6
|
03/06/2022
|
NETHRAVATHI
|
NETHRAVATHI
|
1524005015WL005216
|
00078
|
CNRB0011910
|
1620
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
KN1524005015_030622APB_FTO_191829
|
1524005015NRG23030620220147674
|
N062200411BDD
|
03/06/2022
|
sunanda
|
sunanda
|
1524005015WL005216
|
00078
|
CNRB0011910
|
1250
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
KN1524005016_210722APB_FTO_381789
|
1524005016NRG23210720220286961
|
3385139216
|
21/07/2022
|
MALLIKARJUNA S
|
MALLIKARJUNA S
|
1524005016WL012872
|
00225
|
KARB0000705
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
KN1524005026_090622FTO_209664
|
1524005026NRG14010720210457060
|
2422859097
|
09/06/2022
|
GURUMURIHY
|
GURUMURIHY
|
1524005WL026178
|
00078
|
CNRB0004083
|
1218
|
23/06/2022
|
A/c Blocked or Frozen
|
3721
|
KN1524005026_090622FTO_209664
|
1524005026NRG14010720210457061
|
2422859096
|
09/06/2022
|
GURUMURIHY
|
GURUMURIHY
|
1524005WL026178
|
00078
|
CNRB0004083
|
1740
|
23/06/2022
|
A/c Blocked or Frozen
|
3722
|
KN1524005037_011222APB_FTO_766903
|
1524005037NRG23011220220457029
|
7511803647
|
01/12/2022
|
MAHESHA M L
|
MAHESHA M L
|
1524005037WL030260
|
00078
|
CNRB0003795
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
KN1524006001_150323FTO_993501
|
1524006001NRG20060920220536894
|
0114063262
|
15/03/2023
|
Girijamma
|
Girijamma
|
1524006WL0034446
|
00048
|
BKID0008452
|
518
|
25/03/2023
|
A/c Blocked or Frozen
|
3724
|
KN1524006001_270422APB_FTO_57457
|
1524006001NRG23270420220030407
|
0924274678
|
27/04/2022
|
BASAMMA
|
BASAMMA
|
1524006001WL001347
|
00415
|
SBIN0040992
|
1680
|
07/05/2022
|
A/c Blocked or Frozen
|
3725
|
KN1524006001_270422APB_FTO_57457
|
1524006001NRG23270420220030436
|
0924274711
|
27/04/2022
|
shankar v h
|
shankar v h
|
1524006001WL001347
|
00048
|
BKID0008452
|
1960
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
KN1524006004_270422APB_FTO_58205
|
1524006004NRG23270420220031938
|
0926522347
|
27/04/2022
|
Prema
|
Prema
|
1524006004WL001383
|
00415
|
SBIN0040992
|
957
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
KN1524006006_230922FTO_567521
|
1524006006NRG23220920220367697
|
5233720797
|
23/09/2022
|
JAGADISHA N
|
JAGADISHA N
|
1524006006WL021116
|
00078
|
CNRB0000580
|
1236
|
06/10/2022
|
No Such Account
|
3728
|
KN1524006012_250622FTO_267783
|
1524006012NRG23250620220215244
|
2895819675
|
25/06/2022
|
CHINNAMMA
|
CHINNAMMA
|
1524006012WL008283
|
00522
|
CNRB000PGB1
|
2163
|
08/07/2022
|
No Such Account
|
3729
|
KN1524006019_091122FTO_708567
|
1524006019NRG23091120220432457
|
6498444814
|
09/11/2022
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1524006019WL027504
|
00522
|
CNRB000PGB1
|
1545
|
17/11/2022
|
No Such Account
|
3730
|
KN1524006019_091122FTO_708567
|
1524006019NRG23091120220432458
|
6498444815
|
09/11/2022
|
YALLAMMA
|
YALLAMMA
|
1524006019WL027504
|
00522
|
CNRB000PGB1
|
1236
|
17/11/2022
|
No Such Account
|
3731
|
KN1524006019_091122FTO_708567
|
1524006019NRG23091120220432459
|
6498444813
|
09/11/2022
|
RAMESH
|
RAMESH
|
1524006019WL027504
|
00522
|
CNRB000PGB1
|
927
|
17/11/2022
|
No Such Account
|
3732
|
KN1524006020_230622APB_FTO_260559
|
1524006020NRG23230620220207765
|
2611966298
|
23/06/2022
|
G K NAGANDRA
|
G K NAGANDRA
|
1524006020WL007937
|
00045
|
BARB0VJKUGA
|
1545
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
KN1524006021_240622APB_FTO_264820
|
1524006021NRG23240620220212239
|
2607789268
|
24/06/2022
|
NAGAMMA WO HANUMANTAPPA
|
NAGAMMA WO HANUMANTAPPA
|
1524006021WL008138
|
00468
|
UBIN0904066
|
618
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
KN1524006023_031122FTO_695425
|
1524006023NRG23031120220426740
|
6495638120
|
03/11/2022
|
BANGARAMMA
|
BANGARAMMA
|
1524006023WL026867
|
00522
|
CNRB000PGB1
|
2163
|
17/11/2022
|
No Such Account
|
3735
|
KN1524006029_170922APB_FTO_550494
|
1524006029NRG23160920220360210
|
4906560129
|
17/09/2022
|
GEETHA
|
GEETHA
|
1524006029WL020263
|
00078
|
CNRB0000573
|
2163
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
KN1524006030_290722APB_FTO_403691
|
1524006030NRG23290720220297672
|
3920559145
|
29/07/2022
|
GANGAMMA
|
GANGAMMA
|
1524006030WL013758
|
00415
|
SBIN0040141
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
3737
|
KN1524004014_060722FTO_331798
|
1524004014NRG23060720220253531
|
2966854764
|
06/07/2022
|
GURUCHARAN R N
|
GURUCHARAN R N
|
1524004014WL010264
|
00415
|
SBIN0005313
|
2163
|
11/07/2022
|
Account closed
|
3738
|
KN1524004017_140922APB_FTO_539946
|
1524004017NRG23140920220354665
|
4860862239
|
14/09/2022
|
RANGANATHA
|
RANGANATHA
|
1524004017WL019671
|
00078
|
CNRB0008857
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
KN1524004022_171122FTO_727710
|
1524004022NRG23171120220441984
|
6655240521
|
17/11/2022
|
Shivanandappa
|
Shivanandappa
|
1524004WL0028487
|
00078
|
CNRB0001502
|
2163
|
25/11/2022
|
No Such Account
|
3740
|
KN1524004025_181022FTO_657800
|
1524004025NRG23171020220405938
|
6453041413
|
18/10/2022
|
GOPINAIK
|
GOPINAIK
|
1524004025WL024870
|
00078
|
CNRB0000575
|
1200
|
15/11/2022
|
Account closed
|
3741
|
KN1524004036_300323FTO_1034401
|
1524004036NRG23300320230568963
|
1689678030
|
30/03/2023
|
SURESHA S N
|
SURESHA S N
|
1524004WL0042337
|
00078
|
CNRB0011907
|
1820
|
19/05/2023
|
Account closed
|
3742
|
KN1524004037_220722APB_FTO_387307
|
1524004037NRG23220720220289022
|
3384331774
|
22/07/2022
|
MOWLA SAB
|
MOWLA SAB
|
1524004037WL013116
|
00078
|
CNRB0000575
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
KN1524004037_220722APB_FTO_387307
|
1524004037NRG23220720220289126
|
3384331898
|
22/07/2022
|
MALLAPPA
|
MALLAPPA
|
1524004037WL013123
|
00078
|
CNRB0000575
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
KN1524004040_190722APB_FTO_372250
|
1524004040NRG23190720220280952
|
3318572691
|
19/07/2022
|
VIDYA H
|
VIDYA H
|
1524004040WL012302
|
00078
|
CNRB0005388
|
2163
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
KN1524004043_140323APB_FTO_986213
|
1524004043NRG23140320230539419
|
0114068303
|
14/03/2023
|
D S PRASANNA
|
D S PRASANNA
|
1524004043WL039473
|
00078
|
CNRB0000585
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
KN1524005011_030622FTO_192455
|
1524005011NRG23030620220146361
|
2215553888
|
03/06/2022
|
shalini
|
shalini
|
1524005WL0005135
|
00078
|
CNRB0000872
|
1914
|
11/06/2022
|
No Such Account
|
3747
|
KN1524005011_030622FTO_192455
|
1524005011NRG23030620220146362
|
2215553889
|
03/06/2022
|
shalini
|
shalini
|
1524005WL0005135
|
00078
|
CNRB0000872
|
2233
|
11/06/2022
|
No Such Account
|
3748
|
KN1524005016_070522APB_FTO_81320
|
1524005016NRG23070520220060673
|
1274100194
|
07/05/2022
|
Savithri Bai
|
Savithri Bai
|
1524005016WL002169
|
00078
|
CNRB0004083
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
KN1524005016_070522APB_FTO_81320
|
1524005016NRG23070520220060754
|
1274100254
|
07/05/2022
|
Santosha naik
|
Santosha naik
|
1524005016WL002169
|
00415
|
SBIN0005619
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
KN1524005016_101022APB_FTO_619563
|
1524005016NRG23101020220394785
|
6416380797
|
10/10/2022
|
Hanumanthanaik
|
Hanumanthanaik
|
1524005016WL023693
|
00078
|
CNRB0004083
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
KN1524005021_290822FTO_500426
|
1524005021NRG23290820220335575
|
4858545358
|
29/08/2022
|
RAGHAVENDRA S
|
RAGHAVENDRA S
|
1524005021WL017491
|
00415
|
SBIN0040923
|
1854
|
20/09/2022
|
Account closed
|
3752
|
KN1524005028_310522APB_FTO_180667
|
1524005028NRG23310520220136915
|
1928540229
|
31/05/2022
|
KAVITHA
|
KAVITHA
|
1524005028WL004663
|
00225
|
KARB0000010
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
KN1524005029_050922APB_FTO_517437
|
1524005029NRG23050920220344203
|
4858716376
|
05/09/2022
|
Manjappa
|
Manjappa
|
1524005029WL018489
|
00078
|
CNRB0004221
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
KN1524005029_110522APB_FTO_87782
|
1524005029NRG23110520220069900
|
1267987122
|
11/05/2022
|
PUNDALIKA RAO
|
PUNDALIKA RAO
|
1524005029WL002387
|
00078
|
CNRB0004221
|
1860
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
KN1524005036_230323APB_FTO_1014656
|
1524005036NRG23230320230558880
|
0312455927
|
23/03/2023
|
KAMALAMMA
|
KAMALAMMA
|
1524005036WL041040
|
00415
|
SBIN0040852
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
KN1524006001_140622FTO_225462
|
1524006001NRG21140620220719316
|
2559069721
|
14/06/2022
|
PARVATHI PRAKASHA
|
PARVATHI PRAKASHA
|
1524006WL0043980
|
00048
|
BKID0008452
|
1995
|
30/06/2022
|
A/c Blocked or Frozen
|
3757
|
KN1524006001_140622FTO_225462
|
1524006001NRG21140620220719317
|
2559069720
|
14/06/2022
|
Girijamma
|
Girijamma
|
1524006WL0043980
|
00048
|
BKID0008452
|
570
|
30/06/2022
|
A/c Blocked or Frozen
|
3758
|
KN1524005016_130323APB_FTO_983471
|
1524005016NRG23130320230534222
|
0112540010
|
13/03/2023
|
SHOBHA BAI
|
SHOBHA BAI
|
1524005016WL039202
|
00078
|
CNRB0004083
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
KN1524005016_210722APB_FTO_381673
|
1524005016NRG23210720220286564
|
3385140918
|
21/07/2022
|
KUAMR NAIK K
|
KUAMR NAIK K
|
1524005016WL012846
|
00415
|
SBIN0005619
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
KN1524005018_220622APB_FTO_254655
|
1524005018NRG23220620220200725
|
2560613073
|
22/06/2022
|
Nagarajappa
|
Nagarajappa
|
1524005018WL007606
|
00048
|
BKID0008450
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
KN1524005021_220422APB_FTO_43700
|
1524005021NRG23220420220023043
|
0830832524
|
22/04/2022
|
SARASWATHI S
|
SARASWATHI S
|
1524005021WL001048
|
00078
|
CNRB0002907
|
1595
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
KN1524005024_270123FTO_927609
|
1524005024NRG23270120230512375
|
8467436974
|
27/01/2023
|
VANI R
|
VANI R
|
1524005024WL036464
|
00078
|
CNRB0003797
|
1854
|
04/02/2023
|
A/c Blocked or Frozen
|
3763
|
KN1524005026_231222FTO_833468
|
1524005026NRG23231220220478812
|
7514925057
|
23/12/2022
|
Sureshanaik
|
Sureshanaik
|
1524005026WL032944
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
3764
|
KN1524006001_080722FTO_338587
|
1524006001NRG20060720220536890
|
3138241221
|
08/07/2022
|
Girijamma
|
Girijamma
|
1524006WL0034443
|
00048
|
BKID0008452
|
518
|
16/07/2022
|
A/c Blocked or Frozen
|
3765
|
KN1524006005_220422APB_FTO_41245
|
1524006005NRG23220420220022448
|
0830784097
|
22/04/2022
|
MANJULA
|
MANJULA
|
1524006005WL001032
|
00078
|
CNRB0000580
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
KN1524006011_120422FTO_10470
|
1524006011NRG23120420220006817
|
0820541091
|
12/04/2022
|
RAMESHAPPA
|
RAMESHAPPA
|
1524006011WL000421
|
00522
|
CNRB000PGB1
|
248
|
04/05/2022
|
No Such Account
|
3767
|
KN1524006011_120422FTO_10470
|
1524006011NRG23120420220007029
|
0820541092
|
12/04/2022
|
RAMAPPA
|
RAMAPPA
|
1524006011WL000425
|
00522
|
CNRB000PGB1
|
957
|
04/05/2022
|
No Such Account
|
3768
|
KN1524006016_140323APB_FTO_985380
|
1524006016NRG23140320230538672
|
0114146330
|
14/03/2023
|
Sunil j
|
Sunil j
|
1524006016WL039451
|
00078
|
CNRB0001515
|
1420
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
KN1524006019_240622FTO_265592
|
1524006019NRG22240620220714175
|
2611591063
|
24/06/2022
|
MINAKSHAMMA
|
MINAKSHAMMA
|
1524006WL0036443
|
00652
|
PKGB0010835
|
1495
|
02/07/2022
|
A/c Blocked or Frozen
|
3770
|
KN1524006020_160622APB_FTO_235944
|
1524006020NRG23160620220184342
|
2459557096
|
16/06/2022
|
G K NAGANDRA
|
G K NAGANDRA
|
1524006020WL006844
|
00045
|
BARB0VJKUGA
|
1545
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
KN1524006029_110722APB_FTO_345217
|
1524006029NRG23110720220265094
|
3187687615
|
11/07/2022
|
CHAITRA
|
CHAITRA
|
1524006029WL011019
|
00078
|
CNRB0000573
|
1854
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
KN1524006029_110722APB_FTO_345217
|
1524006029NRG23110720220265104
|
3187687603
|
11/07/2022
|
SANTOSHA
|
SANTOSHA
|
1524006029WL011019
|
00078
|
CNRB0000573
|
1854
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
KN1524006031_150822APB_FTO_449925
|
1524006031NRG23120820220318116
|
4119845301
|
15/08/2022
|
HALAMMA
|
HALAMMA
|
1524006031WL015666
|
00078
|
CNRB0000573
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
KN1524007013_020822APB_FTO_414068
|
1524007013NRG23020820220301954
|
3920617634
|
02/08/2022
|
VENKATESH
|
VENKATESH
|
1524007013WL014097
|
00078
|
CNRB0000577
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
3775
|
KN1524007020_210323APB_FTO_1008322
|
1524007020NRG23210320230554995
|
0115631790
|
21/03/2023
|
eshwari
|
eshwari
|
1524007020WL040688
|
00078
|
CNRB0000562
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
KN1524007021_200922APB_FTO_555826
|
1524007021NRG23200920220363569
|
5010589443
|
20/09/2022
|
somesheker
|
somesheker
|
1524007021WL020688
|
00078
|
CNRB0000562
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
KN1524007025_061022FTO_597987
|
1524007025NRG23061020220387392
|
6416302923
|
06/10/2022
|
Lokanna
|
Lokanna
|
1524007025WL022992
|
00652
|
PKGB0010689
|
1854
|
12/11/2022
|
A/c Blocked or Frozen
|
3778
|
KN1524006005_040822APB_FTO_422074
|
1524006005NRG23040820220306477
|
3920606568
|
04/08/2022
|
SADASHIVAPPAGOWDA
|
SADASHIVAPPAGOWDA
|
1524006005WL014491
|
00078
|
CNRB0000580
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
3779
|
KN1524006006_240622APB_FTO_267004
|
1524006006NRG23240620220212420
|
2607707834
|
24/06/2022
|
MANJAPPA
|
MANJAPPA
|
1524006006WL008146
|
00078
|
CNRB0000580
|
1236
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
KN1524006019_150922FTO_544900
|
1524006019NRG23150920220357099
|
4906458657
|
15/09/2022
|
ERAPPA
|
ERAPPA
|
1524006019WL019984
|
00522
|
CNRB000PGB1
|
2163
|
22/09/2022
|
No Such Account
|
3781
|
KN1524006022_080622APB_FTO_206556
|
1524006022NRG23080620220156808
|
2426012150
|
08/06/2022
|
L.M SATHISH
|
L.M SATHISH
|
1524006022WL005629
|
00415
|
SBIN0040141
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
KN1524006022_080622APB_FTO_206556
|
1524006022NRG23080620220156810
|
2426012198
|
08/06/2022
|
MANJAMMA
|
MANJAMMA
|
1524006022WL005629
|
00078
|
CNRB0000573
|
1914
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
KN1524006022_080622APB_FTO_206556
|
1524006022NRG23080620220156819
|
2426012140
|
08/06/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1524006022WL005629
|
00078
|
CNRB0011904
|
319
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
KN1524006022_080622APB_FTO_206556
|
1524006022NRG23080620220156839
|
2426012106
|
08/06/2022
|
DAMAYANTHI
|
DAMAYANTHI
|
1524006022WL005629
|
00078
|
CNRB0000573
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
KN1524006022_080622APB_FTO_206556
|
1524006022NRG23080620220156844
|
2426012160
|
08/06/2022
|
PARVATAMMA M
|
PARVATAMMA M
|
1524006022WL005629
|
00415
|
SBIN0040141
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
KN1524006030_171222FTO_814010
|
1524006030NRG23021220220458292
|
7514314036
|
17/12/2022
|
SUMA
|
SUMA
|
1524006WL0030457
|
00078
|
CNRB0000573
|
2163
|
30/12/2022
|
Account closed
|
3787
|
KN1524006030_171222FTO_814010
|
1524006030NRG23021220220458294
|
7514314037
|
17/12/2022
|
BHEEMAPPA
|
BHEEMAPPA
|
1524006WL0030457
|
00078
|
CNRB0000573
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
3788
|
KN1524006030_071022APB_FTO_611185
|
1524006030NRG23071020220390541
|
6416492382
|
07/10/2022
|
HOOVAMMA
|
HOOVAMMA
|
1524006030WL023356
|
00078
|
CNRB0000573
|
2163
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3789
|
KN1524006031_231122APB_FTO_742997
|
1524006031NRG23231120220447437
|
6675136274
|
23/11/2022
|
Gowramma
|
Gowramma
|
1524006031WL029136
|
00078
|
CNRB0000573
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
KN1524006032_201222APB_FTO_818140
|
1524006032NRG23201220220475677
|
7514482983
|
20/12/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1524006032WL032530
|
00652
|
PKGB0010654
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
KN1524006038_021222FTO_769541
|
1524006038NRG23021220220458130
|
7510735673
|
02/12/2022
|
Veedavati
|
Veedavati
|
1524006038WL030431
|
00078
|
CNRB0000573
|
2163
|
30/12/2022
|
No Such Account
|
3792
|
KN1524006038_021222FTO_769541
|
1524006038NRG23021220220458131
|
7510735674
|
02/12/2022
|
deepak b h
|
deepak b h
|
1524006038WL030431
|
00078
|
CNRB0000573
|
2163
|
30/12/2022
|
No Such Account
|
3793
|
KN1524007004_150722FTO_360289
|
1524007004NRG17180820210515563
|
3304238352
|
15/07/2022
|
GOPALA DASAYYA H L
|
GOPALA DASAYYA H L
|
1524007WL033148
|
00415
|
SBIN0040475
|
2240
|
25/07/2022
|
No Such Account
|
3794
|
KN1524007016_170822APB_FTO_454748
|
1524007016NRG23170820220323138
|
4230839338
|
17/08/2022
|
NARASIMA R
|
NARASIMA R
|
1524007016WL016205
|
00468
|
UBIN0902179
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
KN1524007020_100622APB_FTO_217782
|
1524007020NRG23100620220168038
|
2422822438
|
10/06/2022
|
prema
|
prema
|
1524007020WL006095
|
00078
|
CNRB0000562
|
957
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
KN1524007023_200323APB_FTO_1007796
|
1524007023NRG23200320230554790
|
0150867559
|
20/03/2023
|
lakshmi
|
lakshmi
|
1524007023WL040635
|
00078
|
CNRB0000576
|
2472
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
KN1524007029_050123FTO_879237
|
1524007029NRG23020120230488584
|
8081966015
|
05/01/2023
|
radha
|
radha
|
1524007WL0034091
|
00652
|
PKGB0010844
|
1854
|
20/01/2023
|
A/c Blocked or Frozen
|
3798
|
KN1524007029_050123FTO_879237
|
1524007029NRG23020120230488585
|
8081966014
|
05/01/2023
|
radha
|
radha
|
1524007WL0034091
|
00652
|
PKGB0010844
|
1854
|
20/01/2023
|
A/c Blocked or Frozen
|
3799
|
KN1524006006_270323APB_FTO_1021326
|
1524006006NRG23270320230561793
|
0503575090
|
27/03/2023
|
Shivananda gowda
|
Shivananda gowda
|
1524006006WL041495
|
00078
|
CNRB0000580
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
KN1524006012_250622FTO_267766
|
1524006012NRG23250620220215228
|
2895831013
|
25/06/2022
|
PUTTAMMA
|
PUTTAMMA
|
1524006012WL008282
|
00522
|
CNRB000PGB1
|
2163
|
08/07/2022
|
No Such Account
|
3801
|
KN1524006016_210522APB_FTO_154337
|
1524006016NRG23210520220111485
|
1671215909
|
21/05/2022
|
Ravikumar
|
Ravikumar
|
1524006016WL003699
|
00078
|
CNRB0001515
|
1276
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
KN1524006016_210522APB_FTO_154337
|
1524006016NRG23210520220111497
|
1671215889
|
21/05/2022
|
Kusuma
|
Kusuma
|
1524006016WL003699
|
00652
|
PKGB0010634
|
1914
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
KN1524006019_091122FTO_708529
|
1524006019NRG23091120220432408
|
6498440888
|
09/11/2022
|
NINGAPPA
|
NINGAPPA
|
1524006019WL027500
|
00522
|
CNRB000PGB1
|
2163
|
17/11/2022
|
No Such Account
|
3804
|
KN1524006022_240622APB_FTO_264543
|
1524006022NRG23240620220210895
|
2612011087
|
24/06/2022
|
NAGARAJA.E
|
NAGARAJA.E
|
1524006022WL008077
|
00652
|
PKGB0010827
|
1160
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3805
|
KN1524006025_020722FTO_321027
|
1524006025NRG23020720220239155
|
2851388793
|
02/07/2022
|
MANJULA
|
MANJULA
|
1524006025WL009587
|
00522
|
CNRB000PGB1
|
2163
|
07/07/2022
|
No Such Account
|
3806
|
KN1524006025_020722FTO_321027
|
1524006025NRG23020720220239174
|
2851388777
|
02/07/2022
|
DINESH R
|
DINESH R
|
1524006025WL009587
|
00078
|
CNRB0001515
|
2163
|
07/07/2022
|
Account closed
|
3807
|
KN1524006025_210522FTO_154361
|
1524006025NRG23210520220110194
|
1586873470
|
21/05/2022
|
JYOTESWARI
|
JYOTESWARI
|
1524006025WL003680
|
00078
|
CNRB0004220
|
2233
|
26/05/2022
|
No Such Account
|
3808
|
KN1524006026_310522FTO_178849
|
1524006026NRG23310520220135490
|
N06220030C11F
|
31/05/2022
|
KRISHNAMURTHY V
|
KRISHNAMURTHY V
|
1524006WL0004577
|
00078
|
CNRB0000573
|
855
|
08/06/2022
|
A/c Blocked or Frozen
|
3809
|
KN1524006029_030622FTO_193688
|
1524006029NRG23030620220149765
|
N0622004A8A67
|
03/06/2022
|
SHIVAKUMARA
|
SHIVAKUMARA
|
1524006029WL005302
|
00078
|
CNRB0000573
|
2233
|
09/06/2022
|
Account closed
|
3810
|
KN1524006031_190522FTO_136080
|
1524006031NRG23160520220081717
|
1505397292
|
19/05/2022
|
SHARADAMMA
|
SHARADAMMA
|
1524006WL0002718
|
00078
|
CNRB0000573
|
1595
|
25/05/2022
|
Unclaimed/DEAF accounts
|
3811
|
KN1524006036_240223APB_FTO_959320
|
1524006036NRG23220220230525267
|
0114380180
|
24/02/2023
|
MOHINI
|
MOHINI
|
1524006036WL038081
|
00045
|
BARB0VJULAV
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
KN1524007001_101122APB_FTO_713414
|
1524007001NRG23101120220435128
|
6549866516
|
10/11/2022
|
janardanachari
|
janardanachari
|
1524007001WL027744
|
00415
|
SBIN0040142
|
1545
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
KN1524007016_130123FTO_901442
|
1524007016NRG23050120230491869
|
8099456989
|
13/01/2023
|
Gulabi Muniswamy
|
Gulabi Muniswamy
|
1524007WL0034468
|
00522
|
CNRB000PGB1
|
1854
|
21/01/2023
|
No Such Account
|
3814
|
KN1524007020_040722APB_FTO_322574
|
1524007020NRG23040720220243230
|
2914398015
|
04/07/2022
|
PRAKASHA
|
PRAKASHA
|
1524007020WL009750
|
00078
|
CNRB0000562
|
309
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
KN1524007020_180622APB_FTO_243403
|
1524007020NRG23170620220190813
|
2515551941
|
18/06/2022
|
seethamma
|
seethamma
|
1524007020WL007144
|
00078
|
CNRB0011924
|
309
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
KN1524007020_180622APB_FTO_243403
|
1524007020NRG23170620220190815
|
2515551936
|
18/06/2022
|
prema
|
prema
|
1524007020WL007144
|
00078
|
CNRB0000562
|
927
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
KN1524007024_291122APB_FTO_759656
|
1524007024NRG23291120220454641
|
7510943045
|
29/11/2022
|
Gowramma
|
Gowramma
|
1524007024WL030005
|
00652
|
PKGB0010689
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
KN1524007029_120522APB_FTO_90017
|
1524007029NRG23120520220073353
|
1345594527
|
12/05/2022
|
Ambika
|
Ambika
|
1524007029WL002474
|
00045
|
BARB0VJBEJJ
|
1595
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
KN1524007029_310323FTO_1039033
|
1524007029NRG23310320230572353
|
1689744325
|
31/03/2023
|
Rukmini
|
Rukmini
|
1524007029WL042778
|
00522
|
CNRB000PGB1
|
309
|
19/05/2023
|
No Such Account
|
3820
|
KN1524006030_290722APB_FTO_403691
|
1524006030NRG23290720220297684
|
3920559121
|
29/07/2022
|
GADIGYAPPA GOWDA S
|
GADIGYAPPA GOWDA S
|
1524006030WL013759
|
00415
|
SBIN0040141
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
3821
|
KN1524006030_290722APB_FTO_403691
|
1524006030NRG23290720220297701
|
3920559106
|
29/07/2022
|
JILANI
|
JILANI
|
1524006030WL013760
|
00078
|
CNRB0000573
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
KN1524006030_290722APB_FTO_403691
|
1524006030NRG23290720220297714
|
3920559150
|
29/07/2022
|
RAVIKUMAR P V
|
RAVIKUMAR P V
|
1524006030WL013761
|
00225
|
KARB0000698
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
KN1524006037_170622FTO_239319
|
1524006037NRG23170620220188477
|
2513999170
|
17/06/2022
|
Soraja
|
Soraja
|
1524006037WL007035
|
00652
|
PKGB0010654
|
927
|
27/06/2022
|
A/c Blocked or Frozen
|
3824
|
KN1524006041_060722APB_FTO_329676
|
1524006041NRG23050720220247385
|
2965920816
|
06/07/2022
|
PAKEERAPPA
|
PAKEERAPPA
|
1524006041WL009989
|
00045
|
BARB0VJULAV
|
1545
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
KN1524006041_130522FTO_92689
|
1524006041NRG23130520220077417
|
1505360279
|
13/05/2022
|
VARSHINI D
|
VARSHINI D
|
1524006041WL002572
|
00415
|
SBIN0005985
|
319
|
25/05/2022
|
No Such Account
|
3826
|
KN1524006041_290822APB_FTO_501816
|
1524006041NRG23290820220336379
|
4858804448
|
29/08/2022
|
UMESH E
|
UMESH E
|
1524006041WL017596
|
00045
|
BARB0VJULAV
|
1236
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
KN1524006042_230622APB_FTO_260964
|
1524006042NRG23230620220208598
|
2611982143
|
23/06/2022
|
parvatamma
|
parvatamma
|
1524006042WL007966
|
00078
|
CNRB0000573
|
1545
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
KN1524006042_290323FTO_1029421
|
1524006042NRG23290320230567242
|
1689743736
|
29/03/2023
|
SHAMEENA M D
|
SHAMEENA M D
|
1524006042WL042100
|
00078
|
CNRB0000573
|
1236
|
19/05/2023
|
Account closed
|
3829
|
KN1524007017_010822APB_FTO_411697
|
1524007017NRG23010820220300626
|
3918768546
|
01/08/2022
|
Mahesha
|
Mahesha
|
1524007017WL013995
|
00078
|
CNRB0000562
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
3830
|
KN1524007017_091222FTO_788985
|
1524007017NRG23081220220464365
|
7512749876
|
09/12/2022
|
SHARADHAMMA
|
SHARADHAMMA
|
1524007017WL031108
|
00078
|
CNRB0000562
|
2163
|
30/12/2022
|
Unclaimed/DEAF accounts
|
3831
|
KN1524007018_031022APB_FTO_595327
|
1524007018NRG23031020220386928
|
6415362754
|
03/10/2022
|
ANITHA
|
ANITHA
|
1524007018WL022954
|
00468
|
UBIN0900991
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
KN1524007018_230922FTO_567562
|
1524007018NRG23230920220370347
|
5010319584
|
23/09/2022
|
Anitha
|
Anitha
|
1524007WL0021379
|
00468
|
UBIN0900991
|
927
|
28/09/2022
|
A/c Blocked or Frozen
|
3833
|
KN1524007018_230922FTO_567562
|
1524007018NRG23230920220370348
|
5010319585
|
23/09/2022
|
Anitha
|
Anitha
|
1524007WL0021379
|
00468
|
UBIN0900991
|
618
|
28/09/2022
|
A/c Blocked or Frozen
|
3834
|
KN1524007020_261222APB_FTO_839533
|
1524007020NRG23261220220480644
|
7515089524
|
26/12/2022
|
PREMA
|
PREMA
|
1524007020WL033157
|
00078
|
CNRB0000562
|
1652
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
KN1524007021_141022APB_FTO_637945
|
1524007021NRG23131020220400575
|
6452853003
|
14/10/2022
|
Mahabala
|
Mahabala
|
1524007021WL024327
|
00078
|
CNRB0000562
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
KN1524007021_141022APB_FTO_637945
|
1524007021NRG23131020220400694
|
6452852993
|
14/10/2022
|
Manjunatha
|
Manjunatha
|
1524007021WL024337
|
00078
|
CNRB0000562
|
1236
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
KN1524007022_120722APB_FTO_347123
|
1524007022NRG23120720220266371
|
3145360865
|
12/07/2022
|
Hameed
|
Hameed
|
1524007022WL011113
|
00078
|
CNRB0000576
|
4326
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
KN1524007027_270422APB_FTO_57910
|
1524007027NRG23270420220031524
|
0926513818
|
27/04/2022
|
GRESI RABLA
|
GRESI RABLA
|
1524007027WL001369
|
00652
|
PKGB0010952
|
1595
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
KN1524007029_230622FTO_261148
|
1524007029NRG22230620220714162
|
3415341545
|
23/06/2022
|
Tungamma
|
Tungamma
|
1524007WL0036438
|
00652
|
PKGB0010844
|
1495
|
29/07/2022
|
No Such Account
|
3840
|
KN1524007029_140722FTO_358832
|
1524007029NRG23140720220273844
|
3304230183
|
14/07/2022
|
radha
|
radha
|
1524007WL0011722
|
00652
|
PKGB0010844
|
1854
|
25/07/2022
|
A/c Blocked or Frozen
|
3841
|
KN1524006031_150922FTO_544220
|
1524006031NRG23140920220354471
|
4906451127
|
15/09/2022
|
HALAMMA
|
HALAMMA
|
1524006WL0019655
|
00078
|
CNRB0000573
|
2163
|
22/09/2022
|
Account closed
|
3842
|
KN1524006034_101122APB_FTO_711282
|
1524006034NRG23101120220433410
|
6495971073
|
10/11/2022
|
SHANKARAPPA
|
SHANKARAPPA
|
1524006034WL027583
|
00652
|
PKGB0010916
|
1140
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
KN1524006034_101122APB_FTO_711282
|
1524006034NRG23101120220433501
|
6495971282
|
10/11/2022
|
MANJAPPA
|
MANJAPPA
|
1524006034WL027584
|
00045
|
BARB0VJULAV
|
1854
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3844
|
KN1524006034_101122APB_FTO_711282
|
1524006034NRG23101120220433558
|
6495971267
|
10/11/2022
|
HUCHAPPA
|
HUCHAPPA
|
1524006034WL027584
|
00045
|
BARB0VJULAV
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
KN1524006039_160522APB_FTO_97501
|
1524006039NRG23160520220081943
|
1505864436
|
16/05/2022
|
Basavarajappa
|
Basavarajappa
|
1524006039WL002725
|
00652
|
PKGB0010518
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
KN1524007010_160922FTO_547785
|
1524007010NRG23160920220360124
|
4877842283
|
16/09/2022
|
Chandrakala
|
Chandrakala
|
1524007010WL020256
|
00225
|
KARB0000407
|
927
|
21/09/2022
|
Account closed
|
3847
|
KN1524007020_030323APB_FTO_965874
|
1524007020NRG23240220230526388
|
0114448930
|
03/03/2023
|
Shashikirana
|
Shashikirana
|
1524007020WL038220
|
00045
|
BARB0VJKOSH
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
KN1524007036_030522FTO_68170
|
1524007036NRG23030520220042456
|
1090525288
|
03/05/2022
|
Prabhavathi H N
|
Prabhavathi H N
|
1524007036WL001705
|
00415
|
SBIN0040475
|
1914
|
12/05/2022
|
Account closed
|
3849
|
KN1524006002_140922APB_FTO_538958
|
1524006002NRG23140920220353446
|
4860797027
|
14/09/2022
|
JYOTHI
|
JYOTHI
|
1524006002WL019578
|
00652
|
PKGB0010518
|
2163
|
20/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3850
|
KN1524006002_180422APB_FTO_19430
|
1524006002NRG23180420220013700
|
0820669807
|
18/04/2022
|
PARAMESHAPPA
|
PARAMESHAPPA
|
1524006002WL000734
|
00652
|
PKGB0010518
|
1806
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
KN1524006006_150323APB_FTO_990313
|
1524006006NRG23150320230545740
|
0114179051
|
15/03/2023
|
Kadhar sab
|
Kadhar sab
|
1524006006WL039812
|
00078
|
CNRB0000580
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
KN1524006012_060522APB_FTO_76711
|
1524006012NRG23060520220052765
|
1274116733
|
06/05/2022
|
LATHA ALIAS SUNITHA
|
LATHA ALIAS SUNITHA
|
1524006012WL001985
|
00225
|
KARB0000006
|
1855
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
KN1524006014_010622APB_FTO_186133
|
1524006014NRG23010620220141560
|
N062200291220
|
01/06/2022
|
PRASHANTHA H
|
PRASHANTHA H
|
1524006014WL004902
|
00652
|
PKGB0010518
|
2233
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
KN1524006014_010622APB_FTO_186133
|
1524006014NRG23010620220141585
|
N0622002911E7
|
01/06/2022
|
Renuka
|
Renuka
|
1524006014WL004902
|
00225
|
KARB0000006
|
1595
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
KN1524006015_070522FTO_78654
|
1524006015NRG23070520220057108
|
1273709338
|
07/05/2022
|
Asha
|
Asha
|
1524006015WL002095
|
00652
|
PKGB0010634
|
1914
|
16/05/2022
|
No Such Account
|
3856
|
KN1524006020_220622APB_FTO_256935
|
1524006020NRG23220620220203924
|
2607782045
|
22/06/2022
|
GEETHA
|
GEETHA
|
1524006020WL007738
|
00045
|
BARB0VJKUGA
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
KN1524006021_130622FTO_222444
|
1524006021NRG23130620220173534
|
2435775741
|
13/06/2022
|
K BASAVARAJ
|
K BASAVARAJ
|
1524006021WL006311
|
00468
|
UBIN0904066
|
1740
|
23/06/2022
|
No Such Account
|
3858
|
KN1524006021_130622FTO_222444
|
1524006021NRG23130620220173549
|
2435775728
|
13/06/2022
|
PREMA
|
PREMA
|
1524006021WL006311
|
00652
|
PKGB0010827
|
580
|
23/06/2022
|
No Such Account
|
3859
|
KN1524006021_130622FTO_222444
|
1524006021NRG23130620220173559
|
2435775729
|
13/06/2022
|
RUDRAPPA JAVAGATTI
|
RUDRAPPA JAVAGATTI
|
1524006021WL006311
|
00652
|
PKGB0010827
|
1450
|
23/06/2022
|
No Such Account
|
3860
|
KN1524006024_060223APB_FTO_941430
|
1524006024NRG23040220230519015
|
8716634398
|
06/02/2023
|
RADHA
|
RADHA
|
1524006024WL037141
|
00078
|
CNRB0001515
|
1854
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
KN1524006030_070722APB_FTO_336629
|
1524006030NRG23070720220255802
|
3036602747
|
07/07/2022
|
NAGARAJAPPA C
|
NAGARAJAPPA C
|
1524006030WL010420
|
00415
|
SBIN0040141
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
KN1524006031_280422FTO_58873
|
1524006031NRG23280420220032811
|
1087635573
|
28/04/2022
|
Bhagya
|
Bhagya
|
1524006031WL001391
|
00078
|
CNRB0000573
|
1276
|
12/05/2022
|
A/c Blocked or Frozen
|
3863
|
KN1524007013_291122APB_FTO_759807
|
1524007013NRG23291120220454059
|
7510947806
|
29/11/2022
|
UTHAMA K H
|
UTHAMA K H
|
1524007013WL029933
|
00078
|
CNRB0000577
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
KN1524007021_310323APB_FTO_1036999
|
1524007021NRG23300320230569165
|
1690257978
|
31/03/2023
|
Kalavathi
|
Kalavathi
|
1524007021WL042376
|
00078
|
CNRB0000562
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
KN1524007021_310323APB_FTO_1036999
|
1524007021NRG23300320230569167
|
1690257971
|
31/03/2023
|
Basava
|
Basava
|
1524007021WL042376
|
00078
|
CNRB0000562
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
KN1524007021_310323APB_FTO_1036999
|
1524007021NRG23300320230569171
|
1690257973
|
31/03/2023
|
Rathanakara
|
Rathanakara
|
1524007021WL042376
|
00078
|
CNRB0000562
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
KN1524005009_300422APB_FTO_65490
|
1524005009NRG23300420220039384
|
1089799832
|
30/04/2022
|
NANAKI BAI
|
NANAKI BAI
|
1524005009WL001617
|
00415
|
SBIN0001926
|
1914
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3868
|
KN1524005019_061022APB_FTO_603081
|
1524005019NRG23061020220388238
|
6416464331
|
06/10/2022
|
DEEPA
|
DEEPA
|
1524005019WL023083
|
00078
|
CNRB0003797
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
KN1524005038_130522APB_FTO_93826
|
1524005038NRG23130520220077283
|
1505685547
|
13/05/2022
|
NANDAMMA
|
NANDAMMA
|
1524005038WL002568
|
00415
|
SBIN0040240
|
1914
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
KN1524006006_210522FTO_151941
|
1524006006NRG23210520220108682
|
1505044503
|
21/05/2022
|
NINGAMMA
|
NINGAMMA
|
1524006006WL003641
|
00078
|
CNRB0000580
|
2233
|
25/05/2022
|
Account closed
|
3871
|
KN1524006011_071022APB_FTO_613139
|
1524006011NRG23071020220391572
|
6416495760
|
07/10/2022
|
CHANNAPPA
|
CHANNAPPA
|
1524006011WL023438
|
00522
|
CNRB000PGB1
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
KN1524006014_120522APB_FTO_90060
|
1524006014NRG23120520220073227
|
1374086833
|
12/05/2022
|
JAGADEVAPPA S O HULLAPPA
|
JAGADEVAPPA S O HULLAPPA
|
1524006014WL002473
|
00078
|
CNRB0000580
|
1595
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
KN1524006014_120522APB_FTO_90060
|
1524006014NRG23120520220073305
|
1374086908
|
12/05/2022
|
UDAYAKUMAR L S O LAKSHAMANAPPA
|
UDAYAKUMAR L S O LAKSHAMANAPPA
|
1524006014WL002473
|
00078
|
CNRB0000580
|
957
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
KN1524006021_200622FTO_247150
|
1524006021NRG23200620220194264
|
2459529111
|
20/06/2022
|
PREMA
|
PREMA
|
1524006021WL007316
|
00652
|
PKGB0010827
|
1545
|
24/06/2022
|
No Such Account
|
3875
|
KN1524006024_180722APB_FTO_369102
|
1524006024NRG23180720220279175
|
3304507478
|
18/07/2022
|
ANNAPOORNA
|
ANNAPOORNA
|
1524006024WL012162
|
00078
|
CNRB0001515
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
KN1524006026_190422APB_FTO_25867
|
1524006026NRG23190420220015310
|
0830892973
|
19/04/2022
|
DANASHEKARA
|
DANASHEKARA
|
1524006026WL000808
|
00078
|
CNRB0011904
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
KN1524006026_270422APB_FTO_55999
|
1524006026NRG23270420220028992
|
1088235244
|
27/04/2022
|
DANASHEKARA
|
DANASHEKARA
|
1524006026WL001306
|
00078
|
CNRB0011904
|
1276
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
KN1524006031_180622APB_FTO_243324
|
1524006031NRG23180620220192137
|
2515617082
|
18/06/2022
|
PUTTAPPA
|
PUTTAPPA
|
1524006031WL007224
|
00045
|
BARB0VJULAV
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
KN1524006031_180622APB_FTO_243324
|
1524006031NRG23180620220192161
|
2515617104
|
18/06/2022
|
BASAVARAJAPPA K S
|
BASAVARAJAPPA K S
|
1524006031WL007224
|
00078
|
CNRB0000573
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
KN1524006031_260422FTO_52913
|
1524006031NRG23250420220025518
|
0859283732
|
26/04/2022
|
Bhagya
|
Bhagya
|
1524006031WL001149
|
00078
|
CNRB0000573
|
1276
|
04/05/2022
|
A/c Blocked or Frozen
|
3881
|
KN1524006032_180123FTO_908312
|
1524006032NRG23180120230503083
|
8169741396
|
18/01/2023
|
VEERABHADRA
|
VEERABHADRA
|
1524006032WL035630
|
00078
|
CNRB0011904
|
1236
|
25/01/2023
|
Account closed
|
3882
|
KN1524006035_250822FTO_492655
|
1524006035NRG23250820220332295
|
4314914702
|
25/08/2022
|
Somappa
|
Somappa
|
1524006035WL017154
|
00652
|
PKGB0010916
|
2163
|
31/08/2022
|
Account closed
|
3883
|
KN1524006001_171122APB_FTO_727738
|
1524006001NRG23171120220441769
|
6637051140
|
17/11/2022
|
Renukamma
|
Renukamma
|
1524006001WL028476
|
00652
|
PKGB0010518
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
KN1524006006_140622FTO_227615
|
1524006006NRG23090620220166280
|
2434397519
|
14/06/2022
|
JYOTHI B
|
JYOTHI B
|
1524006WL0006020
|
00078
|
CNRB0000580
|
2233
|
23/06/2022
|
No Such Account
|
3885
|
KN1524006006_140622FTO_227615
|
1524006006NRG23090620220166281
|
2434397520
|
14/06/2022
|
JYOTHI B
|
JYOTHI B
|
1524006WL0006020
|
00078
|
CNRB0000580
|
2233
|
23/06/2022
|
No Such Account
|
3886
|
KN1524006012_141222APB_FTO_803700
|
1524006012NRG23141220220470608
|
7514530112
|
14/12/2022
|
CHAITRA
|
CHAITRA
|
1524006012WL031904
|
00078
|
CNRB0004767
|
1050
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
KN1524006012_251122FTO_752703
|
1524006012NRG23251120220451389
|
|
25/11/2022
|
RAJAPPA
|
RAJAPPA
|
1524006012WL029663
|
00522
|
CNRB000PGB1
|
2163
|
02/12/2022
|
No Such Account
|
3888
|
KN1524006021_110722APB_FTO_344098
|
1524006021NRG23110720220264143
|
3138448287
|
11/07/2022
|
NAGAMMA WO HANUMANTAPPA
|
NAGAMMA WO HANUMANTAPPA
|
1524006021WL010945
|
00468
|
UBIN0904066
|
618
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
KN1524006021_040323FTO_968423
|
1524006021NRG23141220220471245
|
0114041408
|
04/03/2023
|
SMT HANUMANTHAMMA WO PUTTAPPA
|
SMT HANUMANTHAMMA WO PUTTAPPA
|
1524006WL0031970
|
00468
|
UBIN0904066
|
1100
|
25/03/2023
|
No Such Account
|
3890
|
KN1524006029_030622APB_FTO_193691
|
1524006029NRG23030620220149742
|
N0622004A8727
|
03/06/2022
|
RAMESHA
|
RAMESHA
|
1524006029WL005300
|
00078
|
CNRB0000573
|
1914
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
KN1524006029_030622APB_FTO_193691
|
1524006029NRG23030620220149762
|
N0622004A8710
|
03/06/2022
|
LALITHA
|
LALITHA
|
1524006029WL005302
|
00078
|
CNRB0000573
|
2233
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
KN1524006031_100522APB_FTO_85208
|
1524006031NRG23100520220065557
|
1345416730
|
10/05/2022
|
PUTTAPPA
|
PUTTAPPA
|
1524006031WL002293
|
00078
|
CNRB0000573
|
957
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
KN1524006031_100522APB_FTO_85208
|
1524006031NRG23100520220065583
|
1345416724
|
10/05/2022
|
BASAVARAJAPPA K S
|
BASAVARAJAPPA K S
|
1524006031WL002293
|
00078
|
CNRB0000573
|
957
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
KN1524006036_270323APB_FTO_1019521
|
1524006036NRG23270320230560717
|
0493305959
|
27/03/2023
|
MOHINI
|
MOHINI
|
1524006036WL041278
|
00045
|
BARB0VJULAV
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
KN1524006036_020522APB_FTO_67050
|
1524006036NRG23280420220033317
|
1091735463
|
02/05/2022
|
Gangadhara
|
Gangadhara
|
1524006036WL001407
|
00225
|
KARB0000744
|
319
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
KN1524007016_231122APB_FTO_742431
|
1524007016NRG23221120220446553
|
7509670020
|
23/11/2022
|
Gulabi
|
Gulabi
|
1524007016WL029023
|
00652
|
PKGB0010909
|
1854
|
30/12/2022
|
Account closed
|
3897
|
KN1524007020_230323APB_FTO_1014513
|
1524007020NRG23230320230558844
|
0312828604
|
23/03/2023
|
Shwetha n c
|
Shwetha n c
|
1524007020WL041039
|
00078
|
CNRB0000562
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
KN1524007026_040123APB_FTO_878357
|
1524007026NRG23040120230490831
|
7854944439
|
04/01/2023
|
harisha
|
harisha
|
1524007026WL034354
|
00652
|
PKGB0010952
|
1545
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
KN1524007028_071222FTO_782149
|
1524007028NRG23061220220461235
|
7512453136
|
07/12/2022
|
PREEMA
|
PREEMA
|
1524007028WL030798
|
00652
|
PKGB0010689
|
1854
|
30/12/2022
|
No Such Account
|
3900
|
KN1524007022_211022APB_FTO_667740
|
1524007022NRG23211020220414169
|
6454862599
|
21/10/2022
|
HAMEED
|
HAMEED
|
1524007022WL025685
|
00078
|
CNRB0000576
|
2472
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
KN1524007034_300822FTO_504718
|
1524007034NRG23300820220338338
|
4858573930
|
30/08/2022
|
Mr Suresh Shetty
|
Mr Suresh Shetty
|
1524007034WL017762
|
00415
|
SBIN0040140
|
1236
|
20/09/2022
|
No Such Account
|
3902
|
KN1524005042_171022APB_FTO_655018
|
1524005042NRG23171020220405486
|
6452858027
|
17/10/2022
|
RAVI A S
|
RAVI A S
|
1524005042WL024826
|
00225
|
KARB0000010
|
1545
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
KN1524006001_080722FTO_338573
|
1524006001NRG22060720220714252
|
3140848089
|
08/07/2022
|
PARVATHI PRAKASHA
|
PARVATHI PRAKASHA
|
1524006WL0036480
|
00048
|
BKID0008452
|
2093
|
16/07/2022
|
A/c Blocked or Frozen
|
3904
|
KN1524006001_080722FTO_338573
|
1524006001NRG22060720220714253
|
3140848090
|
08/07/2022
|
PARVATHI PRAKASHA
|
PARVATHI PRAKASHA
|
1524006WL0036480
|
00048
|
BKID0008452
|
560
|
16/07/2022
|
A/c Blocked or Frozen
|
3905
|
KN1524006002_220422APB_FTO_43816
|
1524006002NRG23220420220024401
|
0832297975
|
22/04/2022
|
JYOTHI
|
JYOTHI
|
1524006002WL001086
|
00652
|
PKGB0010518
|
578
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3906
|
KN1524006004_200123APB_FTO_916353
|
1524006004NRG23200120230507216
|
8164796065
|
20/01/2023
|
GANGAMMA PRAKASHA GOWDA
|
GANGAMMA PRAKASHA GOWDA
|
1524006004WL036045
|
00048
|
BKID0008452
|
2472
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
KN1524006011_201022APB_FTO_665070
|
1524006011NRG23201020220411976
|
6453081549
|
20/10/2022
|
CHANNAPPA
|
CHANNAPPA
|
1524006011WL025449
|
00522
|
CNRB000PGB1
|
1680
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
KN1524006012_020622FTO_189736
|
1524006012NRG23020620220145439
|
N0622003E35E4
|
02/06/2022
|
LATHA
|
LATHA
|
1524006WL0005092
|
00078
|
CNRB0004767
|
1855
|
09/06/2022
|
Account closed
|
3909
|
KN1524006012_020622FTO_189736
|
1524006012NRG23020620220145440
|
N0622003E35E5
|
02/06/2022
|
LATHA
|
LATHA
|
1524006WL0005092
|
00078
|
CNRB0004767
|
1710
|
09/06/2022
|
Account closed
|
3910
|
KN1524006015_300422APB_FTO_65158
|
1524006015NRG23300420220038937
|
1089808311
|
30/04/2022
|
Shashikanth
|
Shashikanth
|
1524006015WL001603
|
00652
|
PKGB0010634
|
2233
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
KN1524006019_130522FTO_91990
|
1524006019NRG23130520220076186
|
1505358878
|
13/05/2022
|
SHUSILAMMA
|
SHUSILAMMA
|
1524006019WL002543
|
00522
|
CNRB000PGB1
|
1276
|
25/05/2022
|
No Such Account
|
3912
|
KN1524006025_040622APB_FTO_196433
|
1524006025NRG23040620220150732
|
2215826002
|
04/06/2022
|
MALATHESH
|
MALATHESH
|
1524006025WL005327
|
00078
|
CNRB0001515
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
KN1524006030_210522FTO_151173
|
1524006030NRG23210520220107368
|
1505257274
|
21/05/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1524006030WL003600
|
00522
|
CNRB000PGB1
|
1276
|
25/05/2022
|
No Such Account
|
3914
|
KN1524006034_111022FTO_624900
|
1524006034NRG23111020220396870
|
6416582608
|
11/10/2022
|
KALPANA C V
|
KALPANA C V
|
1524006034WL023934
|
00652
|
PKGB0010916
|
2163
|
12/11/2022
|
No Such Account
|
3915
|
KN1524007013_170223APB_FTO_953227
|
1524007013NRG23160220230522868
|
9180792565
|
17/02/2023
|
JALAJA
|
JALAJA
|
1524007013WL037781
|
00078
|
CNRB0000577
|
1854
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
KN1524007014_270622APB_FTO_270483
|
1524007014NRG23270620220216714
|
2607713062
|
27/06/2022
|
RAJU K B
|
RAJU K B
|
1524007014WL008355
|
00078
|
CNRB0000562
|
3090
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
KN1524007023_270722APB_FTO_398515
|
1524007023NRG23270720220295235
|
3917790845
|
27/07/2022
|
t.n.krushnupoojari
|
t.n.krushnupoojari
|
1524007023WL013523
|
00078
|
CNRB0000576
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
3918
|
KN1524006001_270522FTO_170374
|
1524006001NRG21270520220719298
|
1881234833
|
27/05/2022
|
Girijamma
|
Girijamma
|
1524006WL0043974
|
00048
|
BKID0008452
|
570
|
02/06/2022
|
A/c Blocked or Frozen
|
3919
|
KN1524006001_240522APB_FTO_160186
|
1524006001NRG23240520220116106
|
1671313190
|
24/05/2022
|
manjappa rajappa
|
manjappa rajappa
|
1524006001WL003842
|
00048
|
BKID0008452
|
1160
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
KN1524006002_130422FTO_12414
|
1524006002NRG23130420220008410
|
0820426999
|
13/04/2022
|
GUTYAMMA
|
GUTYAMMA
|
1524006002WL000487
|
00522
|
CNRB000PGB1
|
2408
|
04/05/2022
|
No Such Account
|
3921
|
KN1524006005_220422FTO_41123
|
1524006005NRG23220420220022369
|
0830540282
|
22/04/2022
|
PRABHUKUMARA G
|
PRABHUKUMARA G
|
1524006005WL001031
|
00415
|
SBIN0040992
|
1595
|
04/05/2022
|
Account closed
|
3922
|
KN1524006006_200522APB_FTO_150191
|
1524006006NRG23200520220105727
|
1503997638
|
20/05/2022
|
Sunitha
|
Sunitha
|
1524006006WL003559
|
00078
|
CNRB0000580
|
1595
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
KN1524006010_180622APB_FTO_243038
|
1524006010NRG23170620220190084
|
2462390442
|
18/06/2022
|
shivakumar
|
shivakumar
|
1524006010WL007106
|
00078
|
CNRB0004767
|
1125
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
KN1524006014_280622APB_FTO_277926
|
1524006014NRG23270620220220993
|
2899898874
|
28/06/2022
|
Raveendra s o Keriyappa
|
Raveendra s o Keriyappa
|
1524006014WL008566
|
00078
|
CNRB0000580
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
KN1524006014_280622APB_FTO_277926
|
1524006014NRG23270620220220996
|
2899898892
|
28/06/2022
|
MANJUNATHA S O KERIYAPPA
|
MANJUNATHA S O KERIYAPPA
|
1524006014WL008566
|
00078
|
CNRB0000580
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
KN1524006015_110522FTO_87201
|
1524006015NRG23110520220068936
|
1345225102
|
11/05/2022
|
SHASHIDHAR
|
SHASHIDHAR
|
1524006015WL002368
|
00522
|
CNRB000PGB1
|
2233
|
18/05/2022
|
No Such Account
|
3927
|
KN1524006015_110522FTO_87201
|
1524006015NRG23110520220068947
|
1345225103
|
11/05/2022
|
Erappa
|
Erappa
|
1524006015WL002368
|
00522
|
CNRB000PGB1
|
2233
|
18/05/2022
|
No Such Account
|
3928
|
KN1524006018_030622FTO_191737
|
1524006018NRG22030620220713662
|
2215558093
|
03/06/2022
|
Gowramma
|
Gowramma
|
1524006WL0036306
|
00045
|
BARR0VJKUGA
|
1644
|
11/06/2022
|
invalid Bank Identifier
|
3929
|
KN1524006019_210422FTO_37505
|
1524006019NRG22180420220713336
|
0830502693
|
21/04/2022
|
MINAKSHAMMA
|
MINAKSHAMMA
|
1524006WL0036193
|
00652
|
PKGB0010835
|
1495
|
04/05/2022
|
A/c Blocked or Frozen
|
3930
|
KN1524006019_150922FTO_545077
|
1524006019NRG23150920220357271
|
4905107333
|
15/09/2022
|
PARVATAMMA
|
PARVATAMMA
|
1524006019WL019996
|
00522
|
CNRB000PGB1
|
2163
|
22/09/2022
|
No Such Account
|
3931
|
KN1524006021_190622APB_FTO_246390
|
1524006021NRG23190620220194034
|
2459881486
|
19/06/2022
|
RAJU M
|
RAJU M
|
1524006021WL007308
|
00468
|
UBIN0904066
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
KN1524006023_230622FTO_260151
|
1524006023NRG23230620220207404
|
2562976425
|
23/06/2022
|
MANJAY KUMAR D
|
MANJAY KUMAR D
|
1524006023WL007914
|
00045
|
BARB0VJHALE
|
1854
|
30/06/2022
|
No Such Account
|
3933
|
KN1524006034_100622FTO_218762
|
1524006034NRG22100620220713978
|
2420604994
|
10/06/2022
|
KERIYAPPA
|
KERIYAPPA
|
1524006WL0036376
|
00652
|
PKGB0010916
|
2093
|
23/06/2022
|
Account closed
|
3934
|
KN1524006036_260422APB_FTO_52683
|
1524006036NRG23260420220027022
|
0859501159
|
26/04/2022
|
Gangadhara
|
Gangadhara
|
1524006036WL001243
|
00225
|
KARB0000744
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
KN1524006037_070422APB_FTO_3402
|
1524006037NRG23070420220000741
|
0819542013
|
07/04/2022
|
VEERABHADRAPPA
|
VEERABHADRAPPA
|
1524006037WL000067
|
00652
|
PKGB0010654
|
1595
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
KN1524006039_160622APB_FTO_237233
|
1524006039NRG23160620220186157
|
2515553218
|
16/06/2022
|
PRABHAKAR
|
PRABHAKAR
|
1524006039WL006936
|
00078
|
CNRB0004220
|
2044
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
KN1524007001_051122APB_FTO_699942
|
1524007001NRG23051120220428677
|
6494039562
|
05/11/2022
|
janardanachari
|
janardanachari
|
1524007001WL027091
|
00415
|
SBIN0040142
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
KN1524007027_121222FTO_793776
|
1524007027NRG23121220220467740
|
7512739001
|
12/12/2022
|
Puttaswamy E G
|
Puttaswamy E G
|
1524007027WL031544
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
3939
|
KN1524007032_160622APB_FTO_236891
|
1524007032NRG23160620220185781
|
2514235936
|
16/06/2022
|
Ranjitha
|
Ranjitha
|
1524007032WL006906
|
00415
|
SBIN0040140
|
1276
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
KN1524007018_150922APB_FTO_544043
|
1524007018NRG23140920220353513
|
4860798236
|
15/09/2022
|
Anitha
|
Anitha
|
1524007018WL019587
|
00468
|
UBIN0900991
|
618
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
KN1524007021_071022APB_FTO_608576
|
1524007021NRG23061020220388852
|
6416376699
|
07/10/2022
|
Manjunatha
|
Manjunatha
|
1524007021WL023157
|
00078
|
CNRB0000562
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
KN1524007021_071022APB_FTO_608576
|
1524007021NRG23061020220388882
|
6416376711
|
07/10/2022
|
srinivasa shetty
|
srinivasa shetty
|
1524007021WL023159
|
00078
|
CNRB0000562
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
KN1524007021_151022APB_FTO_645021
|
1524007021NRG23141020220402018
|
6453062179
|
15/10/2022
|
srinivasa shetty
|
srinivasa shetty
|
1524007021WL024482
|
00078
|
CNRB0000562
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
KN1524007034_141022APB_FTO_638325
|
1524007034NRG23141020220401021
|
6451667058
|
14/10/2022
|
E O DUGGAPPA
|
E O DUGGAPPA
|
1524007034WL024369
|
00415
|
SBIN0040140
|
1236
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
KN1524006031_250522APB_FTO_161491
|
1524006031NRG23250520220118637
|
1885125578
|
25/05/2022
|
BASAVARAJAPPA K S
|
BASAVARAJAPPA K S
|
1524006031WL003928
|
00078
|
CNRB0000573
|
637
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
KN1524006042_010822APB_FTO_410565
|
1524006042NRG23010820220299982
|
3915482713
|
01/08/2022
|
Huchappa
|
Huchappa
|
1524006042WL013970
|
00415
|
SBIN0040141
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
3947
|
KN1524007034_211022FTO_670254
|
1524007034NRG23211020220415280
|
6453616106
|
21/10/2022
|
Mrs.ASWINI
|
Mrs.ASWINI
|
1524007034WL025795
|
00415
|
SBIN0040140
|
1236
|
15/11/2022
|
Account closed
|
3948
|
KN1524007037_030223APB_FTO_939309
|
1524007037NRG23030220230518696
|
8716634099
|
03/02/2023
|
Chethana
|
Chethana
|
1524007037WL037079
|
00225
|
KARB0000655
|
2163
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
KN1524006006_200123APB_FTO_915980
|
1524006006NRG23200120230506894
|
8195466452
|
20/01/2023
|
PADMA
|
PADMA
|
1524006006WL036020
|
00078
|
CNRB0000580
|
2163
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
KN1524006016_240622FTO_264458
|
1524006016NRG23240620220211535
|
2607325887
|
24/06/2022
|
Shilpa
|
Shilpa
|
1524006016WL008113
|
00078
|
CNRB0001515
|
2163
|
02/07/2022
|
Account closed
|
3951
|
KN1524006024_090123APB_FTO_890451
|
1524006024NRG23070120230493527
|
7854743850
|
09/01/2023
|
GAYATHRAMMA
|
GAYATHRAMMA
|
1524006024WL034609
|
00078
|
CNRB0001515
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
KN1524006025_120722FTO_348371
|
1524006025NRG23120720220267601
|
3145209011
|
12/07/2022
|
MANJULA
|
MANJULA
|
1524006025WL011183
|
00522
|
CNRB000PGB1
|
1545
|
16/07/2022
|
No Such Account
|
3953
|
KN1524006031_060522APB_FTO_77547
|
1524006031NRG23060520220054253
|
1269037147
|
06/05/2022
|
MEGARAJA
|
MEGARAJA
|
1524006031WL002025
|
00078
|
CNRB0000573
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
KN1524006031_060522APB_FTO_77547
|
1524006031NRG23060520220054269
|
1269037140
|
06/05/2022
|
VINODHA K
|
VINODHA K
|
1524006031WL002025
|
00078
|
CNRB0000573
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
KN1524006039_300323FTO_1032958
|
1524006039NRG23290320230567412
|
1689677563
|
30/03/2023
|
Yalappa
|
Yalappa
|
1524006WL0042130
|
00225
|
KARB0000006
|
927
|
19/05/2023
|
Account closed
|
3956
|
KN1524007020_170123FTO_906027
|
1524007020NRG23170120230501856
|
8130068165
|
17/01/2023
|
NAGARJUNA S P
|
NAGARJUNA S P
|
1524007020WL035493
|
00078
|
CNRB0000562
|
1854
|
24/01/2023
|
Account closed
|
3957
|
KN1524007031_270722APB_FTO_398064
|
1524007031NRG23270720220294586
|
3917799094
|
27/07/2022
|
Ramesha B T
|
Ramesha B T
|
1524007031WL013487
|
00225
|
KARB0000655
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
3958
|
KN1524007035_271022APB_FTO_676356
|
1524007035NRG23271020220419659
|
6494144728
|
27/10/2022
|
Mrs. GAYATHRI
|
Mrs. GAYATHRI
|
1524007035WL026158
|
00415
|
SBIN0040140
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
KN1524006014_060622APB_FTO_200239
|
1524006014NRG23060620220152849
|
2215871329
|
06/06/2022
|
Renuka
|
Renuka
|
1524006014WL005434
|
00225
|
KARB0000006
|
1595
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
KN1524006014_150622APB_FTO_231702
|
1524006014NRG23150620220179915
|
2421697314
|
15/06/2022
|
Raveendra s o Keriyappa
|
Raveendra s o Keriyappa
|
1524006014WL006667
|
00078
|
CNRB0000580
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
KN1524006014_150622APB_FTO_231702
|
1524006014NRG23150620220179919
|
2421697328
|
15/06/2022
|
MANJUNATHA S O KERIYAPPA
|
MANJUNATHA S O KERIYAPPA
|
1524006014WL006667
|
00078
|
CNRB0000580
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
KN1524006014_310123APB_FTO_933424
|
1524006014NRG23300120230514859
|
8523084179
|
31/01/2023
|
NINGAPPA S O HANUMANTHAPPA
|
NINGAPPA S O HANUMANTHAPPA
|
1524006014WL036700
|
00078
|
CNRB0000580
|
2163
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
KN1524006015_310522FTO_181263
|
1524006015NRG23300520220134985
|
N062200030683
|
31/05/2022
|
SHOBHA
|
SHOBHA
|
1524006WL0004539
|
00078
|
CNRB0001515
|
1914
|
06/06/2022
|
No Such Account
|
3964
|
KN1524006015_310522FTO_181263
|
1524006015NRG23300520220134986
|
N062200030682
|
31/05/2022
|
SHOBHA
|
SHOBHA
|
1524006WL0004539
|
00078
|
CNRB0001515
|
2233
|
06/06/2022
|
No Such Account
|
3965
|
KN1524006015_310522FTO_181263
|
1524006015NRG23310520220137254
|
N062200030681
|
31/05/2022
|
SHOBHA
|
SHOBHA
|
1524006WL0004681
|
00078
|
CNRB0001515
|
2233
|
06/06/2022
|
No Such Account
|
3966
|
KN1524006022_020722FTO_315098
|
1524006022NRG23020720220240775
|
2853139117
|
02/07/2022
|
Jayamma
|
Jayamma
|
1524006022WL009638
|
00652
|
PKGB0010969
|
618
|
07/07/2022
|
No Such Account
|
3967
|
KN1524006022_020722FTO_315098
|
1524006022NRG23020720220240777
|
2853139116
|
02/07/2022
|
Jayamma
|
Jayamma
|
1524006022WL009638
|
00652
|
PKGB0010969
|
1854
|
07/07/2022
|
No Such Account
|
3968
|
KN1524006022_020722FTO_315098
|
1524006022NRG23020720220240941
|
2853139065
|
02/07/2022
|
Bhavani
|
Bhavani
|
1524006022WL009638
|
00652
|
PKGB0010969
|
1854
|
07/07/2022
|
No Such Account
|
3969
|
KN1524006029_031022APB_FTO_596198
|
1524006029NRG23031020220387184
|
6416415195
|
03/10/2022
|
SHOBHA
|
SHOBHA
|
1524006029WL022973
|
00078
|
CNRB0000573
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
KN1524006035_181022FTO_656718
|
1524006035NRG23181020220407069
|
6452814365
|
18/10/2022
|
Parasappa
|
Parasappa
|
1524006035WL024958
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
3971
|
KN1524007014_120922APB_FTO_533984
|
1524007014NRG23120920220350948
|
4858786270
|
12/09/2022
|
RAJU K B
|
RAJU K B
|
1524007014WL019327
|
00078
|
CNRB0000562
|
3090
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
KN1524007017_300123APB_FTO_931551
|
1524007017NRG23300120230513655
|
8523079321
|
30/01/2023
|
Ramesha
|
Ramesha
|
1524007017WL036566
|
00078
|
CNRB0000562
|
1854
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
KN1524005037_190522APB_FTO_139924
|
1524005037NRG23190520220098284
|
1505685611
|
19/05/2022
|
MANJABOVI
|
MANJABOVI
|
1524005037WL003264
|
00078
|
CNRB0003795
|
1595
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
KN1524005037_260422FTO_51992
|
1524005037NRG23260420220026379
|
0925556312
|
26/04/2022
|
DHARSHAN V
|
DHARSHAN V
|
1524005037WL001216
|
00078
|
CNRB0003795
|
1595
|
07/05/2022
|
A/c Blocked or Frozen
|
3975
|
KN1524005038_130522FTO_93804
|
1524005038NRG23130520220077268
|
1504952009
|
13/05/2022
|
HARISH M
|
HARISH M
|
1524005038WL002568
|
00415
|
SBIN0015315
|
1914
|
25/05/2022
|
Account closed
|
3976
|
KN1524005038_130522FTO_93804
|
1524005038NRG23130520220077286
|
1504951995
|
13/05/2022
|
VEERABHADRA
|
VEERABHADRA
|
1524005038WL002568
|
00078
|
CNRB0003797
|
1595
|
25/05/2022
|
Account closed
|
3977
|
KN1524005041_170822APB_FTO_457954
|
1524005041NRG23170820220324368
|
4277135077
|
17/08/2022
|
GULABI
|
GULABI
|
1524005041WL016317
|
00078
|
CNRB0011919
|
1236
|
30/08/2022
|
Account closed
|
3978
|
KN1524006001_140622FTO_225457
|
1524006001NRG22140620220713987
|
2558990387
|
14/06/2022
|
PARVATHI PRAKASHA
|
PARVATHI PRAKASHA
|
1524006WL0036382
|
00048
|
BKID0008452
|
2093
|
30/06/2022
|
A/c Blocked or Frozen
|
3979
|
KN1524006001_140622FTO_225457
|
1524006001NRG22140620220713988
|
2558990388
|
14/06/2022
|
PARVATHI PRAKASHA
|
PARVATHI PRAKASHA
|
1524006WL0036382
|
00048
|
BKID0008452
|
560
|
30/06/2022
|
A/c Blocked or Frozen
|
3980
|
KN1524006005_101122APB_FTO_711743
|
1524006005NRG23101120220434072
|
6495957093
|
10/11/2022
|
MANJULA
|
MANJULA
|
1524006005WL027647
|
00078
|
CNRB0000580
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
KN1524006010_160522FTO_104479
|
1524006010NRG23160520220085350
|
1507023428
|
16/05/2022
|
umesh
|
umesh
|
1524006010WL002834
|
00225
|
KARB0000006
|
1595
|
25/05/2022
|
Account closed
|
3982
|
KN1524006010_220722APB_FTO_387205
|
1524006010NRG23220720220288767
|
3384329465
|
22/07/2022
|
malamma
|
malamma
|
1524006010WL013086
|
00078
|
CNRB0004767
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
KN1524006012_110123APB_FTO_896928
|
1524006012NRG23110120230497500
|
8083629857
|
11/01/2023
|
CHANNAMMA
|
CHANNAMMA
|
1524006012WL035036
|
00225
|
KARB0000006
|
1080
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3984
|
KN1524006012_241122APB_FTO_748570
|
1524006012NRG23241120220449950
|
|
24/11/2022
|
RATHNAMMA
|
RATHNAMMA
|
1524006012WL029455
|
00652
|
PKGB0010835
|
2030
|
02/12/2022
|
Account closed
|
3985
|
KN1524006012_241122APB_FTO_748570
|
1524006012NRG23241120220450012
|
|
24/11/2022
|
CHANNABASAPPA
|
CHANNABASAPPA
|
1524006012WL029455
|
00225
|
KARB0000006
|
2030
|
02/12/2022
|
Account closed
|
3986
|
KN1524006025_101122APB_FTO_710462
|
1524006025NRG23101120220433253
|
6495961134
|
10/11/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1524006025WL027581
|
00078
|
CNRB0001515
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
KN1524006026_270323APB_FTO_1022076
|
1524006026NRG23270320230562638
|
0493334883
|
27/03/2023
|
IMRANKHAN H K
|
IMRANKHAN H K
|
1524006026WL041602
|
00078
|
CNRB0011904
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
KN1524006041_180622APB_FTO_244503
|
1524006041NRG23180620220193112
|
2459882814
|
18/06/2022
|
PAKEERAPPA
|
PAKEERAPPA
|
1524006041WL007262
|
00045
|
BARB0VJULAV
|
957
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
KN1524007025_241122FTO_748326
|
1524007025NRG23171120220442697
|
7509639681
|
24/11/2022
|
Lokanna
|
Lokanna
|
1524007WL0028589
|
00652
|
PKGB0010689
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
3990
|
KN1524007025_241122FTO_748326
|
1524007025NRG23211120220445942
|
7509639682
|
24/11/2022
|
Lokanna
|
Lokanna
|
1524007WL0028963
|
00652
|
PKGB0010689
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
3991
|
KN1524007029_050822FTO_424018
|
1524007029NRG23030820220303338
|
3983347322
|
05/08/2022
|
radha
|
radha
|
1524007WL0014207
|
00652
|
PKGB0010844
|
1854
|
17/08/2022
|
A/c Blocked or Frozen
|
3992
|
KN1524007029_050822FTO_424018
|
1524007029NRG23030820220303339
|
3983347323
|
05/08/2022
|
radha
|
radha
|
1524007WL0014207
|
00652
|
PKGB0010844
|
1854
|
17/08/2022
|
A/c Blocked or Frozen
|
3993
|
KN1524007035_181122FTO_732540
|
1524007035NRG23181120220443574
|
6673071058
|
18/11/2022
|
Mrs. GAYATHRI
|
Mrs. GAYATHRI
|
1524007WL0028696
|
00415
|
SBIN0040140
|
2163
|
26/11/2022
|
Account closed
|
3994
|
KN1524006035_160922FTO_546945
|
1524006035NRG23160920220358909
|
4877361066
|
16/09/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
1524006035WL020159
|
00522
|
CNRB000PGB1
|
1854
|
21/09/2022
|
No Such Account
|
3995
|
KN1524006035_101122FTO_709908
|
1524006035NRG23281020220422946
|
6495800960
|
10/11/2022
|
Somappa
|
Somappa
|
1524006WL0026420
|
00652
|
PKGB0010805
|
2163
|
17/11/2022
|
Account closed
|
3996
|
KN1524006037_120522APB_FTO_90448
|
1524006037NRG23120520220074171
|
1373123251
|
12/05/2022
|
BANGARAPPA
|
BANGARAPPA
|
1524006037WL002490
|
00652
|
PKGB0010654
|
638
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
KN1524007005_290922FTO_583674
|
1524007005NRG23280920220376809
|
6415145892
|
29/09/2022
|
Devappa Gowda
|
Devappa Gowda
|
1524007005WL022080
|
00415
|
SBIN0040475
|
2163
|
12/11/2022
|
No Such Account
|
3998
|
KN1524007010_160822FTO_452492
|
1524007010NRG23160820220322228
|
4153152433
|
16/08/2022
|
Subramanya J D
|
Subramanya J D
|
1524007010WL016099
|
00225
|
KARB0000407
|
1992
|
25/08/2022
|
A/c Blocked or Frozen
|
3999
|
KN1524007014_231222APB_FTO_833495
|
1524007014NRG23231220220478870
|
7515090682
|
23/12/2022
|
Raju K B
|
Raju K B
|
1524007014WL032953
|
00078
|
CNRB0000562
|
2781
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
KN1524007018_260522FTO_166217
|
1524007018NRG23260520220123422
|
1879891273
|
26/05/2022
|
Nandanakumara B C
|
Nandanakumara B C
|
1524007018WL004081
|
00468
|
UBIN0900991
|
1914
|
02/06/2022
|
No Such Account
|
4001
|
KN1524007020_061022APB_FTO_598111
|
1524007020NRG23061020220387431
|
6416467997
|
06/10/2022
|
VANAJAKSHI
|
VANAJAKSHI
|
1524007020WL022994
|
00078
|
CNRB0000562
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
KN1524007033_210123APB_FTO_918170
|
1524007033NRG23210120230508278
|
8169844939
|
21/01/2023
|
Boobi
|
Boobi
|
1524007033WL036106
|
00225
|
KARB0000072
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
KN1524007026_281222FTO_852755
|
1524007026NRG23281220220483984
|
7716742805
|
28/12/2022
|
Devapoojary
|
Devapoojary
|
1524007026WL033569
|
00522
|
CNRB000PGB1
|
700
|
06/01/2023
|
No Such Account
|
4004
|
KN1524007029_150622FTO_230966
|
1524007029NRG23150620220179738
|
2514904143
|
15/06/2022
|
Bhagya
|
Bhagya
|
1524007029WL006651
|
00522
|
CNRB000PGB1
|
957
|
27/06/2022
|
No Such Account
|
4005
|
KN1524006015_170622APB_FTO_240887
|
1524006015NRG23170620220189881
|
2459557194
|
17/06/2022
|
SHOBHA
|
SHOBHA
|
1524006015WL007100
|
00078
|
CNRB0001515
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
KN1524006017_160922FTO_548790
|
1524006017NRG23150920220358236
|
4877844277
|
16/09/2022
|
Devaki
|
Devaki
|
1524006WL0020110
|
00045
|
BARB0VJKUGA
|
2163
|
21/09/2022
|
A/c Blocked or Frozen
|
4007
|
KN1524006021_120722FTO_347525
|
1524006021NRG23120720220266800
|
3146596445
|
12/07/2022
|
arunkumar
|
arunkumar
|
1524006021WL011131
|
00652
|
PKGB0010827
|
309
|
16/07/2022
|
No Such Account
|
4008
|
KN1524006022_240622FTO_264479
|
1524006022NRG23240620220210691
|
2611607098
|
24/06/2022
|
Nagartna
|
Nagartna
|
1524006022WL008074
|
00652
|
PKGB0010969
|
2163
|
02/07/2022
|
No Such Account
|
4009
|
KN1524006022_240622FTO_264479
|
1524006022NRG23240620220210738
|
2611607064
|
24/06/2022
|
Prema
|
Prema
|
1524006022WL008074
|
00652
|
PKGB0010969
|
2163
|
02/07/2022
|
No Such Account
|
4010
|
KN1524006022_240622FTO_264479
|
1524006022NRG23240620220210785
|
2611606927
|
24/06/2022
|
SANNAMMA
|
SANNAMMA
|
1524006022WL008076
|
00522
|
CNRB000PGB1
|
309
|
02/07/2022
|
No Such Account
|
4011
|
KN1524006022_240622FTO_264479
|
1524006022NRG23240620220210843
|
2611607096
|
24/06/2022
|
Jayamma
|
Jayamma
|
1524006022WL008077
|
00652
|
PKGB0010969
|
1160
|
02/07/2022
|
No Such Account
|
4012
|
KN1524006022_240622FTO_264479
|
1524006022NRG23240620220210924
|
2611606996
|
24/06/2022
|
Laxmamma
|
Laxmamma
|
1524006022WL008078
|
00652
|
PKGB0010969
|
2163
|
02/07/2022
|
No Such Account
|
4013
|
KN1524006030_141022APB_FTO_642470
|
1524006030NRG23141020220401945
|
6452865837
|
14/10/2022
|
SUMA
|
SUMA
|
1524006030WL024475
|
00078
|
CNRB0000573
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
KN1524006032_180123APB_FTO_908291
|
1524006032NRG23180120230502978
|
8169846361
|
18/01/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1524006032WL035627
|
00652
|
PKGB0010654
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
KN1524006037_290622FTO_284976
|
1524006037NRG23280620220222060
|
3412221713
|
29/06/2022
|
Soraja
|
Soraja
|
1524006WL0008610
|
00652
|
PKGB0010654
|
1276
|
29/07/2022
|
A/c Blocked or Frozen
|
4016
|
KN1524007002_200223APB_FTO_955103
|
1524007002NRG23200220230523815
|
9301814837
|
20/02/2023
|
Sujatha
|
Sujatha
|
1524007002WL037920
|
00468
|
UBIN0902179
|
2163
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
KN1524007017_021222FTO_769305
|
1524007017NRG23011220220458074
|
7511410748
|
02/12/2022
|
SHARADHAMMA
|
SHARADHAMMA
|
1524007017WL030407
|
00078
|
CNRB0000562
|
2163
|
30/12/2022
|
Unclaimed/DEAF accounts
|
4018
|
KN1524007025_250722FTO_389921
|
1524007025NRG23250720220291413
|
3920437235
|
25/07/2022
|
Purnima
|
Purnima
|
1524007025WL013281
|
00522
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
4019
|
KN1524007025_250722FTO_389921
|
1524007025NRG23250720220291415
|
3920437234
|
25/07/2022
|
Kamalakshi
|
Kamalakshi
|
1524007025WL013281
|
00078
|
CNRB0000562
|
1236
|
13/08/2022
|
No Such Account
|
4020
|
KN1524007001_150323APB_FTO_990832
|
1524007001NRG23140320230536647
|
0115776370
|
15/03/2023
|
Tulasi
|
Tulasi
|
1524007001WL039375
|
00078
|
CNRB0000571
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
KN1524007001_150323APB_FTO_990832
|
1524007001NRG23140320230536648
|
0115776371
|
15/03/2023
|
Vanitha
|
Vanitha
|
1524007001WL039375
|
00078
|
CNRB0000571
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
KN1524007013_091222APB_FTO_789159
|
1524007013NRG23081220220463968
|
7513127720
|
09/12/2022
|
UTHAMA K H
|
UTHAMA K H
|
1524007013WL031088
|
00078
|
CNRB0000577
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
KN1524007013_310323APB_FTO_1037919
|
1524007013NRG23290320230566128
|
1690654696
|
31/03/2023
|
SEETHAMMA
|
SEETHAMMA
|
1524007013WL041982
|
00078
|
CNRB0000577
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
KN1524007013_310323APB_FTO_1037919
|
1524007013NRG23290320230566129
|
1690654697
|
31/03/2023
|
LAKSHMI
|
LAKSHMI
|
1524007013WL041982
|
00078
|
CNRB0011908
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
KN1524007015_211022FTO_670479
|
1524007015NRG23211020220415439
|
6452786611
|
21/10/2022
|
PARVATHI
|
PARVATHI
|
1524007015WL025808
|
00652
|
PKGB0010663
|
2472
|
15/11/2022
|
No Such Account
|
4026
|
KN1524007024_290323FTO_1030674
|
1524007024NRG23290320230565902
|
0500661787
|
29/03/2023
|
krinamuthi
|
krinamuthi
|
1524007024WL041949
|
00522
|
CNRB000PGB1
|
2472
|
03/04/2023
|
No Such Account
|
4027
|
KN1524007029_060522APB_FTO_75811
|
1524007029NRG23050520220049636
|
1274036833
|
06/05/2022
|
jayashri
|
jayashri
|
1524007029WL001901
|
00415
|
SBIN0040142
|
1914
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
KN1524007034_090922FTO_528179
|
1524007034NRG23090920220349204
|
4858562213
|
09/09/2022
|
Mr Suresh Shetty
|
Mr Suresh Shetty
|
1524007034WL019090
|
00415
|
SBIN0040140
|
309
|
20/09/2022
|
No Such Account
|
4029
|
KN1524005040_200522FTO_149724
|
1524005040NRG23200520220104792
|
1505042198
|
20/05/2022
|
Jayamma
|
Jayamma
|
1524005040WL003538
|
00522
|
CNRB000PGB1
|
1914
|
25/05/2022
|
No Such Account
|
4030
|
KN1524006001_060522APB_FTO_77674
|
1524006001NRG23060520220054721
|
1269058625
|
06/05/2022
|
Basamma
|
Basamma
|
1524006001WL002032
|
00048
|
BKID0008452
|
1800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
KN1524006005_130522APB_FTO_93518
|
1524006005NRG23130520220079141
|
1373131421
|
13/05/2022
|
MANJULA
|
MANJULA
|
1524006005WL002629
|
00078
|
CNRB0000580
|
957
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
KN1524006015_260522APB_FTO_165063
|
1524006015NRG23260520220123149
|
1881615044
|
26/05/2022
|
Shashikanth
|
Shashikanth
|
1524006015WL004072
|
00652
|
PKGB0010634
|
1914
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
KN1524006019_200722FTO_378481
|
1524006019NRG23200720220283493
|
3384036673
|
20/07/2022
|
AKSHATHA V S
|
AKSHATHA V S
|
1524006019WL012574
|
00652
|
PKGB0010835
|
2163
|
29/07/2022
|
A/c Blocked or Frozen
|
4034
|
KN1524006019_290622FTO_290282
|
1524006019NRG23290620220229231
|
2849147797
|
29/06/2022
|
OMKARAPPA
|
OMKARAPPA
|
1524006019WL008980
|
00522
|
CNRB000PGB1
|
1545
|
07/07/2022
|
No Such Account
|
4035
|
KN1524006024_200323APB_FTO_1005068
|
1524006024NRG23140320230545159
|
0115660664
|
20/03/2023
|
Roopa
|
Roopa
|
1524006024WL039776
|
00078
|
CNRB0001515
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
KN1524006024_200323APB_FTO_1005068
|
1524006024NRG23140320230545166
|
0115660670
|
20/03/2023
|
PARVATHI
|
PARVATHI
|
1524006024WL039776
|
00078
|
CNRB0001515
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
KN1524006029_221022APB_FTO_671167
|
1524006029NRG23221020220415892
|
6452834690
|
22/10/2022
|
DWARAKESHA SC
|
DWARAKESHA SC
|
1524006029WL025842
|
00078
|
CNRB0000573
|
1325
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
KN1524006031_060522APB_FTO_77534
|
1524006031NRG23060520220054203
|
1269045530
|
06/05/2022
|
SHANMUKA
|
SHANMUKA
|
1524006031WL002024
|
00078
|
CNRB0000573
|
1914
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
KN1524006035_101122FTO_709879
|
1524006035NRG23281020220422770
|
6495797699
|
10/11/2022
|
Somappa
|
Somappa
|
1524006035WL026403
|
00652
|
PKGB0010805
|
309
|
17/11/2022
|
Account closed
|
4040
|
KN1524007020_210123APB_FTO_918735
|
1524007020NRG23210120230508202
|
8197205113
|
21/01/2023
|
VANAJAXI
|
VANAJAXI
|
1524007020WL036098
|
00078
|
CNRB0000562
|
1545
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
KN1524007024_030622FTO_190428
|
1524007024NRG22030620220713620
|
N06220035A29B
|
03/06/2022
|
C NAGARAJ
|
C NAGARAJ
|
1524007WL0036298
|
00078
|
CNRB0000562
|
1495
|
10/06/2022
|
No Such Account
|
4042
|
KN1524007026_210722APB_FTO_382661
|
1524007026NRG23210720220287608
|
3915897552
|
21/07/2022
|
Sundresh
|
Sundresh
|
1524007026WL012947
|
00045
|
BARB0VJBEJJ
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
4043
|
KN1524007026_210722APB_FTO_382661
|
1524007026NRG23210720220287611
|
3915897555
|
21/07/2022
|
Ramappa
|
Ramappa
|
1524007026WL012948
|
00652
|
PKGB0010952
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
4044
|
KN1524007020_040622APB_FTO_196365
|
1524007020NRG23040620220151211
|
N0622005AA2D1
|
04/06/2022
|
seethamma
|
seethamma
|
1524007020WL005348
|
00045
|
BARB0VJKOSH
|
319
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
KN1524007020_040622APB_FTO_196365
|
1524007020NRG23040620220151212
|
N0622005AA2CD
|
04/06/2022
|
prema
|
prema
|
1524007020WL005348
|
00078
|
CNRB0000562
|
1276
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
KN1524007027_190522APB_FTO_137969
|
1524007027NRG23190520220096109
|
1505686408
|
19/05/2022
|
GRESI RBELA
|
GRESI RBELA
|
1524007027WL003135
|
00652
|
PKGB0010952
|
598
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
KN1524007027_190522APB_FTO_137969
|
1524007027NRG23190520220096115
|
1505686468
|
19/05/2022
|
LAKSHMI
|
LAKSHMI
|
1524007027WL003135
|
00045
|
BARB0VJBEJJ
|
1495
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
KN1524007027_060522APB_FTO_76778
|
1524007027NRG23060520220052951
|
1271531893
|
06/05/2022
|
GRESI RABLA
|
GRESI RABLA
|
1524007027WL001988
|
00652
|
PKGB0010952
|
1595
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
KN1524007027_060522APB_FTO_76778
|
1524007027NRG23060520220052967
|
1271531944
|
06/05/2022
|
LAKSHMI
|
LAKSHMI
|
1524007027WL001988
|
00045
|
BARB0VJBEJJ
|
1595
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
KN1524007029_090522APB_FTO_82619
|
1524007029NRG23090520220061851
|
1267994386
|
09/05/2022
|
jayashri
|
jayashri
|
1524007029WL002203
|
00415
|
SBIN0040142
|
1276
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
KN1524006041_290822APB_FTO_501206
|
1524006041NRG23240820220331808
|
4860961477
|
29/08/2022
|
UMESH E
|
UMESH E
|
1524006041WL017092
|
00045
|
BARB0VJULAV
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
KN1524007018_270123FTO_928047
|
1524007018NRG23250120230510324
|
8378165265
|
27/01/2023
|
Ameed M
|
Ameed M
|
1524007018WL036282
|
00468
|
UBIN0900991
|
1545
|
02/02/2023
|
Account closed
|
4053
|
KN1524007029_060622FTO_198582
|
1524007029NRG22060620220713796
|
2290985620
|
06/06/2022
|
Tungamma
|
Tungamma
|
1524007WL0036337
|
00652
|
PKGB0010844
|
1495
|
15/06/2022
|
No Such Account
|
4054
|
KN1524007036_110522FTO_86575
|
1524007036NRG23110520220067561
|
1345149346
|
11/05/2022
|
Prabhavathi H N
|
Prabhavathi H N
|
1524007036WL002332
|
00415
|
SBIN0040475
|
1595
|
18/05/2022
|
Account closed
|
4055
|
KN1524007029_050123FTO_879237
|
1524007029NRG23020120230488586
|
8081966016
|
05/01/2023
|
ananda
|
ananda
|
1524007WL0034091
|
00652
|
PKGB0010844
|
2163
|
20/01/2023
|
A/c Blocked or Frozen
|
4056
|
KN1524006006_030323APB_FTO_966440
|
1524006006NRG23030320230529722
|
0114391902
|
03/03/2023
|
ANNAPURNA
|
ANNAPURNA
|
1524006006WL038600
|
00078
|
CNRB0000580
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
KN1524006019_190522FTO_138019
|
1524006019NRG23190520220095869
|
1505257503
|
19/05/2022
|
SHUSILAMMA
|
SHUSILAMMA
|
1524006019WL003130
|
00522
|
CNRB000PGB1
|
638
|
25/05/2022
|
No Such Account
|
4058
|
KN1524006019_200722FTO_378487
|
1524006019NRG23200720220283511
|
3386570519
|
20/07/2022
|
RENUKAMMA
|
RENUKAMMA
|
1524006019WL012577
|
00522
|
CNRB000PGB1
|
2163
|
29/07/2022
|
No Such Account
|
4059
|
KN1524006022_040822FTO_419793
|
1524006022NRG22020620220713589
|
3915306774
|
04/08/2022
|
KUMARA. G
|
KUMARA. G
|
1524006WL0036291
|
00652
|
PKGB0010827
|
1794
|
13/08/2022
|
A/c Blocked or Frozen
|
4060
|
KN1524006024_180622APB_FTO_244103
|
1524006024NRG23180620220192936
|
2487073806
|
18/06/2022
|
Suresha
|
Suresha
|
1524006024WL007256
|
00078
|
CNRB0001515
|
840
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
KN1524006026_220422APB_FTO_42776
|
1524006026NRG23210420220022090
|
0832333280
|
22/04/2022
|
DANASHEKARA
|
DANASHEKARA
|
1524006026WL001026
|
00078
|
CNRB0011904
|
319
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
KN1524006030_010323APB_FTO_963241
|
1524006030NRG23010320230527968
|
0114218815
|
01/03/2023
|
REKHA
|
REKHA
|
1524006030WL038426
|
00415
|
SBIN0040141
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
KN1524006039_290422FTO_63182
|
1524006039NRG23290420220037138
|
1089198616
|
29/04/2022
|
Mahamadasihif
|
Mahamadasihif
|
1524006039WL001538
|
00522
|
CNRB000PGB1
|
2233
|
12/05/2022
|
No Such Account
|
4064
|
KN1524006039_290422FTO_63182
|
1524006039NRG23290420220037150
|
1089198617
|
29/04/2022
|
K H Nooroolla
|
K H Nooroolla
|
1524006039WL001538
|
00522
|
CNRB000PGB1
|
2233
|
12/05/2022
|
No Such Account
|
4065
|
KN1524007013_210722APB_FTO_382029
|
1524007013NRG23210720220287099
|
3915897567
|
21/07/2022
|
VENKATESH
|
VENKATESH
|
1524007013WL012886
|
00078
|
CNRB0000577
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
4066
|
KN1524007021_201022APB_FTO_664476
|
1524007021NRG23201020220411714
|
6454862846
|
20/10/2022
|
srinivasa shetty
|
srinivasa shetty
|
1524007021WL025416
|
00078
|
CNRB0000562
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
KN1524007021_201022APB_FTO_664476
|
1524007021NRG23201020220411730
|
6454862855
|
20/10/2022
|
Manjunatha
|
Manjunatha
|
1524007021WL025417
|
00078
|
CNRB0000562
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
KN1524007021_201222APB_FTO_819877
|
1524007021NRG23201220220476267
|
7514369737
|
20/12/2022
|
Manjunatha
|
Manjunatha
|
1524007021WL032618
|
00078
|
CNRB0000562
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
KN1524007029_070722FTO_333886
|
1524007029NRG23070720220255121
|
3140845194
|
07/07/2022
|
radha
|
radha
|
1524007029WL010382
|
00522
|
CNRB000PGB1
|
1854
|
16/07/2022
|
No Such Account
|
4070
|
KN1524007029_210522APB_FTO_151252
|
1524007029NRG23200520220105082
|
1587064876
|
21/05/2022
|
Ambika
|
Ambika
|
1524007029WL003544
|
00045
|
BARB0VJBEJJ
|
2233
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
KN1524005001_210422APB_FTO_36837
|
1524005001NRG23200420220019561
|
0830838656
|
21/04/2022
|
MAHESHAPPA
|
MAHESHAPPA
|
1524005001WL000962
|
00078
|
CNRB0011910
|
1610
|
04/05/2022
|
Account closed
|
4072
|
KN1524005004_290622FTO_290093
|
1524005004NRG23290620220228112
|
2848515773
|
29/06/2022
|
jhgff
|
jhgff
|
1524005004WL008928
|
00078
|
CNRB0000561
|
1545
|
07/07/2022
|
No Such Account
|
4073
|
KN1524005016_290722APB_FTO_405800
|
1524005016NRG23290720220298504
|
3920721573
|
29/07/2022
|
Nirmala
|
Nirmala
|
1524005016WL013832
|
00078
|
CNRB0004083
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
KN1524005027_080622FTO_208405
|
1524005027NRG23080620220160464
|
2269309611
|
08/06/2022
|
Gowribayi
|
Gowribayi
|
1524005027WL005748
|
00415
|
SBIN0040132
|
1595
|
14/06/2022
|
Account closed
|
4075
|
KN1524005029_040323APB_FTO_968152
|
1524005029NRG23040320230530406
|
0114401399
|
04/03/2023
|
SURESH M
|
SURESH M
|
1524005029WL038687
|
00652
|
PKGB0010951
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
KN1524005029_070722APB_FTO_335528
|
1524005029NRG23070720220256752
|
3007071695
|
07/07/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1524005029WL010474
|
00225
|
KARB0000010
|
1854
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
KN1524006006_020622FTO_189505
|
1524006006NRG22020620220713608
|
2215559471
|
02/06/2022
|
MAHAMAD RAFIQ
|
MAHAMAD RAFIQ
|
1524006WL0036296
|
00078
|
CNRB0000580
|
2093
|
11/06/2022
|
No Such Account
|
4078
|
KN1524006006_020622FTO_189505
|
1524006006NRG22020620220713611
|
2215559472
|
02/06/2022
|
RAJAPPA
|
RAJAPPA
|
1524006WL0036296
|
00078
|
CNRB0000580
|
880
|
11/06/2022
|
A/c Blocked or Frozen
|
4079
|
KN1524006011_040822APB_FTO_420957
|
1524006011NRG23040820220305966
|
3918600625
|
04/08/2022
|
HOLABASAPPAGOWDA
|
HOLABASAPPAGOWDA
|
1524006011WL014444
|
00652
|
PKGB0010835
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
4080
|
KN1524006014_020722APB_FTO_311819
|
1524006014NRG23020720220239606
|
2914415453
|
02/07/2022
|
GEETHA WO SURESHA
|
GEETHA WO SURESHA
|
1524006014WL009609
|
00078
|
CNRB0000580
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
KN1524006014_180622APB_FTO_243817
|
1524006014NRG23180620220192456
|
2515556507
|
18/06/2022
|
UDAYAKUMAR L S O LAKSHAMANAPPA
|
UDAYAKUMAR L S O LAKSHAMANAPPA
|
1524006014WL007233
|
00078
|
CNRB0000580
|
309
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
KN1524006021_300323APB_FTO_1034376
|
1524006021NRG23300320230569153
|
1690635113
|
30/03/2023
|
SMT MALLAMMA WO HOLIYAPPA
|
SMT MALLAMMA WO HOLIYAPPA
|
1524006021WL042375
|
00468
|
UBIN0904066
|
2163
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4083
|
KN1524006023_030123FTO_875024
|
1524006023NRG23030120230489365
|
7799173443
|
03/01/2023
|
PARASHURAMAPPA
|
PARASHURAMAPPA
|
1524006WL0034191
|
00415
|
SBIN0040141
|
2163
|
10/01/2023
|
Account closed
|
4084
|
KN1524006033_010722FTO_305387
|
1524006033NRG23010720220237689
|
2851379284
|
01/07/2022
|
Raghavendra
|
Raghavendra
|
1524006033WL009502
|
00652
|
PKGB0010916
|
2472
|
07/07/2022
|
No Such Account
|
4085
|
KN1524006035_270722APB_FTO_399092
|
1524006035NRG23270720220295517
|
3915733823
|
27/07/2022
|
Basavarajappagowda
|
Basavarajappagowda
|
1524006035WL013560
|
00652
|
PKGB0010916
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
4086
|
KN1524006037_040822FTO_423023
|
1524006037NRG23200720220285030
|
3921567511
|
04/08/2022
|
Soraja
|
Soraja
|
1524006WL0012694
|
00652
|
PKGB0010654
|
927
|
13/08/2022
|
A/c Blocked or Frozen
|
4087
|
KN1524007021_151022APB_FTO_651730
|
1524007021NRG23151020220403313
|
6453065795
|
15/10/2022
|
Kowshlya
|
Kowshlya
|
1524007021WL024629
|
00078
|
CNRB0000562
|
1236
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
KN1524007020_091122APB_FTO_708009
|
1524007020NRG23091120220432075
|
6495962145
|
09/11/2022
|
VANAJAKSHI
|
VANAJAKSHI
|
1524007020WL027472
|
00078
|
CNRB0000562
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
KN1524007029_291122FTO_757086
|
1524007029NRG23191120220444023
|
7511401252
|
29/11/2022
|
radha
|
radha
|
1524007WL0028746
|
00652
|
PKGB0010844
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
4090
|
KN1524007029_291122FTO_757086
|
1524007029NRG23191120220444024
|
7511401251
|
29/11/2022
|
radha
|
radha
|
1524007WL0028746
|
00652
|
PKGB0010844
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
4091
|
KN1524007036_220422FTO_42576
|
1524007036NRG23220420220023665
|
0830692266
|
22/04/2022
|
Prabhavathi H N
|
Prabhavathi H N
|
1524007036WL001066
|
00415
|
SBIN0040475
|
1595
|
04/05/2022
|
Account closed
|
4092
|
KN1524006015_040522APB_FTO_70020
|
1524006015NRG23040520220043994
|
1269038328
|
04/05/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1524006015WL001756
|
00652
|
PKGB0010634
|
2233
|
16/05/2022
|
KYC Documents Pending
|
4093
|
KN1524006015_240622APB_FTO_266048
|
1524006015NRG23240620220213511
|
2611773010
|
24/06/2022
|
SHOBHA
|
SHOBHA
|
1524006015WL008186
|
00078
|
CNRB0001515
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
KN1524006019_210422FTO_37531
|
1524006019NRG23210420220020237
|
0830500495
|
21/04/2022
|
PRADEEPA Y B
|
PRADEEPA Y B
|
1524006019WL000982
|
00468
|
UBIN0904066
|
1276
|
04/05/2022
|
No Such Account
|
4095
|
KN1524006019_290422FTO_62553
|
1524006019NRG23290420220036727
|
1090529648
|
29/04/2022
|
NINGAMMA
|
NINGAMMA
|
1524006019WL001520
|
00522
|
CNRB000PGB1
|
1395
|
12/05/2022
|
No Such Account
|
4096
|
KN1524006019_290422FTO_62553
|
1524006019NRG23290420220036762
|
1090529652
|
29/04/2022
|
RENUKAMMA
|
RENUKAMMA
|
1524006019WL001520
|
00652
|
PKGB0010835
|
1116
|
12/05/2022
|
A/c Blocked or Frozen
|
4097
|
KN1524006021_110722FTO_344065
|
1524006021NRG23110720220264034
|
3136790644
|
11/07/2022
|
K RAMESHA
|
K RAMESHA
|
1524006021WL010945
|
00045
|
BARR0VJKUGA
|
618
|
16/07/2022
|
invalid Bank Identifier
|
4098
|
KN1524007012_190123APB_FTO_912140
|
1524007012NRG23190120230504745
|
8262088284
|
19/01/2023
|
SADASHIVA
|
SADASHIVA
|
1524007012WL035823
|
00078
|
CNRB0000577
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
KN1524007023_190422APB_FTO_23468
|
1524007023NRG23190420220015049
|
0830882826
|
19/04/2022
|
lalitha
|
lalitha
|
1524007023WL000791
|
00078
|
CNRB0000576
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
KN1524007026_091222FTO_792116
|
1524007026NRG23091220220467540
|
7512449186
|
09/12/2022
|
Preema
|
Preema
|
1524007026WL031512
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
4101
|
KN1524007029_010722FTO_303124
|
1524007029NRG23010720220236969
|
2913506223
|
01/07/2022
|
radha
|
radha
|
1524007029WL009435
|
00522
|
CNRB000PGB1
|
1854
|
08/07/2022
|
No Such Account
|
4102
|
KN1524007032_210622APB_FTO_252807
|
1524007032NRG23210620220197659
|
2560972774
|
21/06/2022
|
Ranjitha
|
Ranjitha
|
1524007032WL007501
|
00415
|
SBIN0040140
|
927
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
KN1524007016_031222APB_FTO_771794
|
1524007016NRG20091120200535797
|
7511783861
|
03/12/2022
|
NARASIMA R
|
NARASIMA R
|
1524007WL034168
|
00105
|
CORP0000217
|
1652
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
KN1524007016_031222APB_FTO_771794
|
1524007016NRG20091120200535798
|
7511783860
|
03/12/2022
|
NARASIMA R
|
NARASIMA R
|
1524007WL034168
|
00105
|
CORP0000217
|
1652
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
KN1524007028_270722APB_FTO_398320
|
1524007028NRG23270720220294710
|
3917818951
|
27/07/2022
|
SUSHEELA
|
SUSHEELA
|
1524007028WL013504
|
00045
|
BARB0VJBEJJ
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
4106
|
KN1524007028_270722APB_FTO_398320
|
1524007028NRG23270720220294754
|
3917818939
|
27/07/2022
|
MEENAKSHI
|
MEENAKSHI
|
1524007028WL013507
|
00045
|
BARB0VJBEJJ
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
4107
|
KN1524007028_270722APB_FTO_398320
|
1524007028NRG23270720220294770
|
3917818934
|
27/07/2022
|
Jayanthi
|
Jayanthi
|
1524007028WL013507
|
00045
|
BARB0VJBEJJ
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
4108
|
KN1524007029_181022FTO_656978
|
1524007029NRG23181020220406834
|
6453053348
|
18/10/2022
|
Gopala Achari
|
Gopala Achari
|
1524007029WL024948
|
00522
|
CNRB000PGB1
|
1236
|
15/11/2022
|
No Such Account
|
4109
|
KN1524007029_121022FTO_628949
|
1524007029NRG23280820220335464
|
6416254629
|
12/10/2022
|
radha
|
radha
|
1524007WL0017474
|
00652
|
PKGB0010844
|
1854
|
12/11/2022
|
A/c Blocked or Frozen
|
4110
|
KN1524007029_121022FTO_628949
|
1524007029NRG23280820220335465
|
6416254630
|
12/10/2022
|
radha
|
radha
|
1524007WL0017474
|
00652
|
PKGB0010844
|
1854
|
12/11/2022
|
A/c Blocked or Frozen
|
4111
|
KN1524006037_240622APB_FTO_265869
|
1524006037NRG23240620220213267
|
2611770067
|
24/06/2022
|
BANGARAPPA
|
BANGARAPPA
|
1524006037WL008178
|
00652
|
PKGB0010654
|
309
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
KN1524006041_150922FTO_543367
|
1524006041NRG23150920220356543
|
4877367714
|
15/09/2022
|
RAMACHANDRAPPA
|
RAMACHANDRAPPA
|
1524006041WL019907
|
00045
|
BARB0VJULAV
|
1854
|
21/09/2022
|
Account closed
|
4113
|
KN1524007002_070522APB_FTO_79125
|
1524007002NRG23070520220057149
|
1274036653
|
07/05/2022
|
Girijamma
|
Girijamma
|
1524007002WL002098
|
00468
|
UBIN0902179
|
1595
|
16/05/2022
|
invalid Bank Identifier
|
4114
|
KN1524007018_251022APB_FTO_672436
|
1524007018NRG23251020220416949
|
6454856883
|
25/10/2022
|
ANITHA
|
ANITHA
|
1524007018WL025908
|
00468
|
UBIN0900991
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
KN1524006035_281022APB_FTO_682240
|
1524006035NRG23281020220422754
|
6494120511
|
28/10/2022
|
PRABHAKARA
|
PRABHAKARA
|
1524006035WL026403
|
00652
|
PKGB0010916
|
1236
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
KN1524006041_100622APB_FTO_216875
|
1524006041NRG23100620220168650
|
2423555053
|
10/06/2022
|
PAKEERAPPA
|
PAKEERAPPA
|
1524006041WL006118
|
00045
|
BARB0VJULAV
|
1276
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
KN1524007026_240622FTO_263691
|
1524007026NRG23240620220210502
|
2607325408
|
24/06/2022
|
Ramesh Poojari
|
Ramesh Poojari
|
1524007026WL008069
|
00522
|
CNRB000PGB1
|
2163
|
02/07/2022
|
No Such Account
|
4118
|
KN1524006031_230522APB_FTO_156416
|
1524006031NRG23230520220112744
|
1671314398
|
23/05/2022
|
BASAPPA C P
|
BASAPPA C P
|
1524006031WL003750
|
00078
|
CNRB0000573
|
1302
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
KN1524006034_150323APB_FTO_990025
|
1524006034NRG23140320230543018
|
0114322755
|
15/03/2023
|
MANJAPPA
|
MANJAPPA
|
1524006034WL039663
|
00045
|
BARB0VJULAV
|
309
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4120
|
KN1524006034_150323APB_FTO_990025
|
1524006034NRG23140320230543065
|
0114322732
|
15/03/2023
|
HUCHAPPA
|
HUCHAPPA
|
1524006034WL039663
|
00045
|
BARB0VJULAV
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
KN1524006034_191122APB_FTO_735400
|
1524006034NRG23191120220444759
|
6657017024
|
19/11/2022
|
MANJAPPA
|
MANJAPPA
|
1524006034WL028822
|
00045
|
BARB0VJULAV
|
260
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4122
|
KN1524006034_191122APB_FTO_735400
|
1524006034NRG23191120220444822
|
6657017015
|
19/11/2022
|
HUCHAPPA
|
HUCHAPPA
|
1524006034WL028822
|
00045
|
BARB0VJULAV
|
260
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
KN1524006037_100622FTO_217345
|
1524006037NRG23100620220167125
|
2420568153
|
10/06/2022
|
Soraja
|
Soraja
|
1524006037WL006052
|
00652
|
PKGB0010654
|
1276
|
23/06/2022
|
A/c Blocked or Frozen
|
4124
|
KN1524006042_231122APB_FTO_742533
|
1524006042NRG23221120220447055
|
6675127269
|
23/11/2022
|
RAJU D
|
RAJU D
|
1524006042WL029075
|
00078
|
CNRB0000573
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
KN1524007001_180622FTO_245283
|
1524007001NRG23180620220193509
|
2485784916
|
18/06/2022
|
ASHA
|
ASHA
|
1524007001WL007285
|
00078
|
CNRB0011908
|
2163
|
25/06/2022
|
No Such Account
|
4126
|
KN1524007012_310123APB_FTO_935695
|
1524007012NRG23300120230515182
|
8604107688
|
31/01/2023
|
SADASHIVA
|
SADASHIVA
|
1524007012WL036729
|
00078
|
CNRB0000577
|
1545
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
KN1524006011_161122APB_FTO_724363
|
1524006011NRG23161120220439562
|
6635982980
|
16/11/2022
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
1524006011WL028231
|
00078
|
CNRB0004767
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
KN1524006014_020922APB_FTO_513164
|
1524006014NRG23020920220342893
|
4858724201
|
02/09/2022
|
MADHU S O JAGADISHAPPA PUTTANLLER
|
MADHU S O JAGADISHAPPA PUTTANLLER
|
1524006014WL018326
|
00415
|
SBIN0013347
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
KN1524006019_010722FTO_300670
|
1524006019NRG23010720220235549
|
2848500401
|
01/07/2022
|
OMKARAPPA
|
OMKARAPPA
|
1524006019WL009357
|
00522
|
CNRB000PGB1
|
309
|
07/07/2022
|
No Such Account
|
4130
|
KN1524006019_010722FTO_300670
|
1524006019NRG23010720220235572
|
2848500499
|
01/07/2022
|
KUMARA P M
|
KUMARA P M
|
1524006019WL009357
|
00415
|
SBIN0013347
|
309
|
07/07/2022
|
Account closed
|
4131
|
KN1524006019_010722FTO_300670
|
1524006019NRG23010720220235582
|
2848500498
|
01/07/2022
|
VISHWANATH H
|
VISHWANATH H
|
1524006019WL009357
|
00652
|
PKGB0010835
|
309
|
07/07/2022
|
No Such Account
|
4132
|
KN1524006022_211022FTO_669247
|
1524006022NRG23020920220342197
|
6492586220
|
21/10/2022
|
Jayamma
|
Jayamma
|
1524006WL0018230
|
00652
|
PKGB0010969
|
309
|
17/11/2022
|
No Such Account
|
4133
|
KN1524006025_111022APB_FTO_625764
|
1524006025NRG23111020220397297
|
6416368745
|
11/10/2022
|
MALATHESH
|
MALATHESH
|
1524006025WL023980
|
00078
|
CNRB0001515
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
KN1524006032_021122APB_FTO_691863
|
1524006032NRG23021120220425693
|
6492631276
|
02/11/2022
|
ASHOK
|
ASHOK
|
1524006032WL026748
|
00078
|
CNRB0011904
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
KN1524006037_030922APB_FTO_514682
|
1524006037NRG23020920220342912
|
4858716585
|
03/09/2022
|
NAGAPPA
|
NAGAPPA
|
1524006037WL018330
|
00652
|
PKGB0010654
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
KN1524006037_230522APB_FTO_156618
|
1524006037NRG23230520220113021
|
1590579579
|
23/05/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1524006037WL003755
|
00652
|
PKGB0010654
|
957
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
KN1524007013_100522APB_FTO_85711
|
1524007013NRG23100520220067467
|
1373125593
|
10/05/2022
|
PREMA
|
PREMA
|
1524007013WL002324
|
00522
|
CNRB000PGB1
|
2233
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
KN1524007029_090123FTO_888387
|
1524007029NRG23060120230492514
|
8081967597
|
09/01/2023
|
bharathi k
|
bharathi k
|
1524007029WL034524
|
00522
|
CNRB000PGB1
|
2163
|
20/01/2023
|
No Such Account
|
4139
|
KN1524006031_260722APB_FTO_393018
|
1524006031NRG23260720220292147
|
3915559324
|
26/07/2022
|
VINODHA K
|
VINODHA K
|
1524006031WL013350
|
00078
|
CNRB0000573
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
KN1524006042_010822APB_FTO_410547
|
1524006042NRG23010820220299942
|
3920628130
|
01/08/2022
|
Puttappa
|
Puttappa
|
1524006042WL013964
|
00078
|
CNRB0011904
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
KN1524006042_300622APB_FTO_293086
|
1524006042NRG23300620220231843
|
2849386786
|
30/06/2022
|
parvatamma
|
parvatamma
|
1524006042WL009104
|
00078
|
CNRB0000573
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
KN1524007018_051122FTO_700251
|
1524007018NRG23051120220428914
|
6495596073
|
05/11/2022
|
Raghavendra M S
|
Raghavendra M S
|
1524007018WL027108
|
00468
|
UBIN0900991
|
2163
|
17/11/2022
|
No Such Account
|
4143
|
KN1524007018_270922APB_FTO_574331
|
1524007018NRG23270920220373617
|
5122833949
|
27/09/2022
|
Anitha
|
Anitha
|
1524007018WL021740
|
00468
|
UBIN0900991
|
1854
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
KN1524007026_250822FTO_492226
|
1524007026NRG23250820220331967
|
4858574127
|
25/08/2022
|
Ramappa
|
Ramappa
|
1524007WL0017110
|
00652
|
PKGB0010952
|
2163
|
20/09/2022
|
No Such Account
|
4145
|
KN1524006041_290822FTO_501839
|
1524006041NRG23290820220336416
|
4858533876
|
29/08/2022
|
RAMACHANDRAPPA
|
RAMACHANDRAPPA
|
1524006041WL017596
|
00045
|
BARB0VJULAV
|
927
|
20/09/2022
|
Account closed
|
4146
|
KN1524007005_310323APB_FTO_1038321
|
1524007005NRG23310320230571938
|
1690134199
|
31/03/2023
|
BHAVANI
|
BHAVANI
|
1524007005WL042715
|
00078
|
CNRB0011908
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
KN1524005037_290622FTO_288424
|
1524005037NRG23220620220200478
|
2855485898
|
29/06/2022
|
ABHISHEK L
|
ABHISHEK L
|
1524005WL0007581
|
00078
|
CNRB0003795
|
1595
|
07/07/2022
|
A/c Blocked or Frozen
|
4148
|
KN1524005037_290622FTO_288424
|
1524005037NRG23220620220200479
|
2855485899
|
29/06/2022
|
DHARSHAN V
|
DHARSHAN V
|
1524005WL0007581
|
00078
|
CNRB0003795
|
1595
|
07/07/2022
|
A/c Blocked or Frozen
|
4149
|
KN1524006016_030622APB_FTO_193589
|
1524006016NRG23030620220148334
|
2215864213
|
03/06/2022
|
Kusuma
|
Kusuma
|
1524006016WL005245
|
00652
|
PKGB0010634
|
1728
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
KN1524006016_211022FTO_668218
|
1524006016NRG23211020220414329
|
6452995481
|
21/10/2022
|
Maryamma
|
Maryamma
|
1524006016WL025706
|
00078
|
CNRB0001515
|
1545
|
15/11/2022
|
Account closed
|
4151
|
KN1524006016_260522APB_FTO_164694
|
1524006016NRG23250520220121251
|
1893016882
|
26/05/2022
|
Ravikumar
|
Ravikumar
|
1524006016WL004025
|
00078
|
CNRB0001515
|
1914
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
KN1524006016_260522APB_FTO_164694
|
1524006016NRG23250520220121268
|
1893016903
|
26/05/2022
|
Kusuma
|
Kusuma
|
1524006016WL004025
|
00652
|
PKGB0010634
|
1914
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
KN1524006020_050722APB_FTO_327822
|
1524006020NRG23050720220246159
|
3035302361
|
05/07/2022
|
A. K RENUKAMMA
|
A. K RENUKAMMA
|
1524006020WL009918
|
00045
|
BARB0VJKUGA
|
1545
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
KN1524006029_270522FTO_169107
|
1524006029NRG23240520220115906
|
1881034499
|
27/05/2022
|
SHIVAKUMARA
|
SHIVAKUMARA
|
1524006029WL003835
|
00078
|
CNRB0000573
|
1595
|
02/06/2022
|
Account closed
|
4155
|
KN1524006034_220622APB_FTO_256506
|
1524006034NRG23220620220203771
|
2560983959
|
22/06/2022
|
Shankrappa
|
Shankrappa
|
1524006034WL007734
|
00652
|
PKGB0010916
|
1890
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
KN1524006037_101022APB_FTO_621299
|
1524006037NRG23101020220393452
|
6416345529
|
10/10/2022
|
NAGAPPA
|
NAGAPPA
|
1524006037WL023590
|
00652
|
PKGB0010654
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
KN1524007020_070722APB_FTO_333064
|
1524007020NRG23070720220254909
|
3035293075
|
07/07/2022
|
PREMA
|
PREMA
|
1524007020WL010354
|
00078
|
CNRB0000562
|
944
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
KN1524007029_190722FTO_372715
|
1524007029NRG23190720220281085
|
3386571504
|
19/07/2022
|
radha
|
radha
|
1524007WL0012327
|
00652
|
PKGB0010844
|
1854
|
29/07/2022
|
A/c Blocked or Frozen
|
4159
|
KN1524007033_170323APB_FTO_1000797
|
1524007033NRG23170320230551964
|
0115554344
|
17/03/2023
|
Jagadeesha
|
Jagadeesha
|
1524007033WL040315
|
00078
|
CNRB0011909
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
KN1524007032_090622APB_FTO_213323
|
1524007032NRG23090620220165420
|
2422811281
|
09/06/2022
|
Ranjitha
|
Ranjitha
|
1524007032WL005984
|
00415
|
SBIN0040140
|
1794
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
KN1524006003_040822FTO_420012
|
1524006003NRG22230620210204579
|
4029414213
|
04/08/2022
|
KAVYA N D
|
KAVYA N D
|
1524006WL007330
|
00078
|
CNRB0004220
|
810
|
19/08/2022
|
A/c Blocked or Frozen
|
4162
|
KN1524006006_270522APB_FTO_168756
|
1524006006NRG23270520220126796
|
1881563989
|
27/05/2022
|
GADIGAPPA
|
GADIGAPPA
|
1524006006WL004206
|
00078
|
CNRB0000580
|
638
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
KN1524006014_280622APB_FTO_277561
|
1524006014NRG23270620220220652
|
2899893302
|
28/06/2022
|
JAGADEVAPPA S O HULLAPPA
|
JAGADEVAPPA S O HULLAPPA
|
1524006014WL008564
|
00078
|
CNRB0000580
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
KN1524006014_280622APB_FTO_277561
|
1524006014NRG23270620220220706
|
2899893331
|
28/06/2022
|
PARASHURAMA S O GUTHYAPPA
|
PARASHURAMA S O GUTHYAPPA
|
1524006014WL008564
|
00078
|
CNRB0000580
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
KN1524006014_280622APB_FTO_277561
|
1524006014NRG23270620220220802
|
2899893360
|
28/06/2022
|
UDAYAKUMAR L S O LAKSHAMANAPPA
|
UDAYAKUMAR L S O LAKSHAMANAPPA
|
1524006014WL008564
|
00078
|
CNRB0000580
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
KN1524006015_150922FTO_543687
|
1524006015NRG23150920220356971
|
4860538699
|
15/09/2022
|
Devaraj
|
Devaraj
|
1524006015WL019961
|
00652
|
PKGB0010634
|
2163
|
20/09/2022
|
Account closed
|
4167
|
KN1524006015_260422APB_FTO_54750
|
1524006015NRG23260420220027885
|
0926510645
|
26/04/2022
|
Shashikanth
|
Shashikanth
|
1524006015WL001274
|
00652
|
PKGB0010634
|
957
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
KN1524006021_270522FTO_168201
|
1524006021NRG23270520220127116
|
1881085254
|
27/05/2022
|
MR GANESH B
|
MR GANESH B
|
1524006021WL004216
|
00468
|
UBIN0904066
|
2233
|
02/06/2022
|
No Such Account
|
4169
|
KN1524006022_110722APB_FTO_344829
|
1524006022NRG23110720220264273
|
3146994098
|
11/07/2022
|
KAMALAMMA R
|
KAMALAMMA R
|
1524006022WL010948
|
00415
|
SBIN0040141
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
KN1524006024_100622APB_FTO_215953
|
1524006024NRG23100620220167568
|
2435130137
|
10/06/2022
|
VEENA
|
VEENA
|
1524006024WL006077
|
00078
|
CNRB0001515
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
KN1524006024_200323APB_FTO_1005070
|
1524006024NRG23140320230545136
|
0115660238
|
20/03/2023
|
Shantha
|
Shantha
|
1524006024WL039775
|
00078
|
CNRB0001515
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
KN1524006033_150323APB_FTO_991557
|
1524006033NRG23150320230545845
|
0114595514
|
15/03/2023
|
Eramma
|
Eramma
|
1524006033WL039820
|
00652
|
PKGB0010916
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
KN1524006033_150323APB_FTO_991557
|
1524006033NRG23150320230545846
|
0114595515
|
15/03/2023
|
Eramma
|
Eramma
|
1524006033WL039820
|
00652
|
PKGB0010916
|
1560
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
KN1524006034_230223APB_FTO_958835
|
1524006034NRG23220220230525432
|
0114286552
|
23/02/2023
|
MANJAPPA
|
MANJAPPA
|
1524006034WL038093
|
00045
|
BARB0VJULAV
|
618
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4175
|
KN1524006034_230223APB_FTO_958835
|
1524006034NRG23220220230525479
|
0114286539
|
23/02/2023
|
HUCHAPPA
|
HUCHAPPA
|
1524006034WL038093
|
00045
|
BARB0VJULAV
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
KN1524007005_121222FTO_796797
|
1524007005NRG23231120220447316
|
7512441643
|
12/12/2022
|
DevappaGowda
|
DevappaGowda
|
1524007WL0029113
|
00415
|
SBIN0040475
|
2163
|
30/12/2022
|
No Such Account
|
4177
|
KN1524007010_140922FTO_538839
|
1524007010NRG23140920220353271
|
4860529431
|
14/09/2022
|
Subramanya J D
|
Subramanya J D
|
1524007WL0019565
|
00225
|
KARB0000407
|
1992
|
20/09/2022
|
A/c Blocked or Frozen
|
4178
|
KN1524007016_220422FTO_42260
|
1524007016NRG23220420220023322
|
0830547621
|
22/04/2022
|
SABJAN SAB
|
SABJAN SAB
|
1524007016WL001054
|
00522
|
CNRB000PGB1
|
1914
|
04/05/2022
|
No Such Account
|
4179
|
KN1524007021_311022APB_FTO_687825
|
1524007021NRG23311020220424646
|
6495995480
|
31/10/2022
|
srinivasa shetty
|
srinivasa shetty
|
1524007021WL026616
|
00078
|
CNRB0000562
|
309
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
KN1524006021_290922APB_FTO_581925
|
1524006021NRG23290920220378587
|
6415334786
|
29/09/2022
|
SMT MALLAMMA WO HOLIYAPPA
|
SMT MALLAMMA WO HOLIYAPPA
|
1524006021WL022214
|
00468
|
UBIN0904066
|
275
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4181
|
KN1524006021_290922APB_FTO_581925
|
1524006021NRG23290920220378664
|
6415334775
|
29/09/2022
|
SMT HANUMANTHAMMA WO PUTTAPPA
|
SMT HANUMANTHAMMA WO PUTTAPPA
|
1524006021WL022214
|
00468
|
UBIN0904066
|
1100
|
12/11/2022
|
Account closed
|
4182
|
KN1524006023_080622FTO_207449
|
1524006023NRG23080620220158474
|
2420791591
|
08/06/2022
|
MANJAY KUMAR D
|
MANJAY KUMAR D
|
1524006023WL005688
|
00045
|
BARB0VJHALE
|
2233
|
23/06/2022
|
No Such Account
|
4183
|
KN1524006030_050922APB_FTO_518207
|
1524006030NRG23050920220344629
|
4858767533
|
05/09/2022
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1524006030WL018538
|
00078
|
CNRB0000573
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
KN1524006035_181022FTO_656734
|
1524006035NRG23071020220390881
|
6452817653
|
18/10/2022
|
Somappa
|
Somappa
|
1524006WL0023388
|
00652
|
PKGB0010916
|
2163
|
15/11/2022
|
Account closed
|
4185
|
KN1524006037_300822APB_FTO_504413
|
1524006037NRG23300820220337933
|
4858804983
|
30/08/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1524006037WL017730
|
00078
|
CNRB0004628
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
KN1524007012_110922APB_FTO_531637
|
1524007012NRG23110920220349963
|
4860808253
|
11/09/2022
|
POORIMA
|
POORIMA
|
1524007012WL019177
|
00078
|
CNRB0000577
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
KN1524007021_241122FTO_748147
|
1524007021NRG23011020220384182
|
7509632990
|
24/11/2022
|
somesheker
|
somesheker
|
1524007WL0022744
|
00078
|
CNRB0000562
|
2163
|
30/12/2022
|
No Such Account
|
4188
|
KN1524007005_270223APB_FTO_960955
|
1524007005NRG23220220230525017
|
0114256077
|
27/02/2023
|
BHAVANI
|
BHAVANI
|
1524007005WL038060
|
00078
|
CNRB0011908
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
KN1524007021_310323FTO_1036995
|
1524007021NRG23300320230569163
|
1689734568
|
31/03/2023
|
Sushila
|
Sushila
|
1524007021WL042376
|
00078
|
CNRB0000562
|
927
|
19/05/2023
|
Unclaimed/DEAF accounts
|
4190
|
KN1524007028_200722APB_FTO_375737
|
1524007028NRG23200720220283228
|
3917895391
|
20/07/2022
|
Vishwanatha
|
Vishwanatha
|
1524007028WL012551
|
00045
|
BARB0VJBEJJ
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
4191
|
KN1524007031_070522APB_FTO_80632
|
1524007031NRG23070520220059673
|
1269030443
|
07/05/2022
|
Giddamma
|
Giddamma
|
1524007031WL002146
|
00225
|
KARB0000403
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
4192
|
KN1524006033_040822APB_FTO_420904
|
1524006033NRG23040820220305881
|
3920613237
|
04/08/2022
|
HarishGowda
|
HarishGowda
|
1524006033WL014431
|
00652
|
PKGB0010916
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
4193
|
KN1524006033_040822APB_FTO_420904
|
1524006033NRG23040820220305883
|
3920613236
|
04/08/2022
|
GirishGowda
|
GirishGowda
|
1524006033WL014431
|
00652
|
PKGB0010916
|
927
|
13/08/2022
|
invalid Bank Identifier
|
4194
|
KN1524006033_150323FTO_991532
|
1524006033NRG23150320230545862
|
0114053630
|
15/03/2023
|
Sathosha.C.P
|
Sathosha.C.P
|
1524006033WL039820
|
00522
|
CNRB000PGB1
|
1560
|
25/03/2023
|
No Such Account
|
4195
|
KN1524006033_150323FTO_991532
|
1524006033NRG23150320230545897
|
0114053636
|
15/03/2023
|
Manjamma
|
Manjamma
|
1524006033WL039820
|
00652
|
PKGB0010916
|
309
|
25/03/2023
|
Account closed
|
4196
|
KN1524006039_270522APB_FTO_169146
|
1524006039NRG23270520220127394
|
1890808626
|
27/05/2022
|
BANGARAPPA
|
BANGARAPPA
|
1524006039WL004232
|
00225
|
KARB0000006
|
2233
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
KN1524007006_210722APB_FTO_379787
|
1524007006NRG23210720220285659
|
3365481292
|
21/07/2022
|
VITTALA
|
VITTALA
|
1524007006WL012755
|
00078
|
CNRB0005390
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
KN1524007010_280922FTO_579050
|
1524007010NRG23260920220373401
|
5233424491
|
28/09/2022
|
Subramanya J D
|
Subramanya J D
|
1524007WL0021715
|
00225
|
KARB0000407
|
1992
|
06/10/2022
|
A/c Blocked or Frozen
|
4199
|
KN1524006015_010722APB_FTO_307637
|
1524006015NRG23010720220238889
|
2916478565
|
01/07/2022
|
SHOBHA
|
SHOBHA
|
1524006015WL009563
|
00078
|
CNRB0001515
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
KN1524006016_120522APB_FTO_88976
|
1524006016NRG23120520220071249
|
1373123358
|
12/05/2022
|
Mastymma
|
Mastymma
|
1524006016WL002417
|
00078
|
CNRB0001515
|
1595
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
KN1524006016_240622APB_FTO_264473
|
1524006016NRG23240620220211570
|
2607707911
|
24/06/2022
|
Kusuma
|
Kusuma
|
1524006016WL008114
|
00652
|
PKGB0010634
|
1400
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
KN1524006019_130522APB_FTO_92033
|
1524006019NRG23130520220076476
|
1505759745
|
13/05/2022
|
CHANDRASHEKARA
|
CHANDRASHEKARA
|
1524006019WL002548
|
00652
|
PKGB0010835
|
1914
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
KN1524006020_090622APB_FTO_209527
|
1524006020NRG23090620220161705
|
2435903440
|
09/06/2022
|
GEETHA
|
GEETHA
|
1524006020WL005785
|
00045
|
BARB0VJKUGA
|
1276
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
KN1524006021_260722APB_FTO_393138
|
1524006021NRG23260720220292121
|
3920565521
|
26/07/2022
|
MR KEDARASHWARA S V
|
MR KEDARASHWARA S V
|
1524006021WL013347
|
00468
|
UBIN0904066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
4205
|
KN1524006025_250522APB_FTO_163978
|
1524006025NRG23250520220121751
|
1881662053
|
25/05/2022
|
SHARADA
|
SHARADA
|
1524006025WL004037
|
00078
|
CNRB0001515
|
1276
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
KN1524006033_170522FTO_112178
|
1524006033NRG23170520220088127
|
1505358992
|
17/05/2022
|
Santhosh
|
Santhosh
|
1524006033WL002940
|
00522
|
CNRB000PGB1
|
2552
|
25/05/2022
|
No Such Account
|
4207
|
KN1524006034_230323APB_FTO_1014649
|
1524006034NRG23230320230558721
|
0150816635
|
23/03/2023
|
MANJAPPA
|
MANJAPPA
|
1524006034WL041034
|
00045
|
BARB0VJULAV
|
2163
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4208
|
KN1524006034_230323APB_FTO_1014649
|
1524006034NRG23230320230558787
|
0150816616
|
23/03/2023
|
HUCHAPPA
|
HUCHAPPA
|
1524006034WL041034
|
00045
|
BARB0VJULAV
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
KN1524007022_070522APB_FTO_79152
|
1524007022NRG23070520220057278
|
1268980351
|
07/05/2022
|
Narayana
|
Narayana
|
1524007022WL002100
|
00078
|
CNRB0000576
|
3190
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
KN1524007026_250822APB_FTO_492378
|
1524007026NRG23240820220331696
|
4860963460
|
25/08/2022
|
harisha
|
harisha
|
1524007026WL017084
|
00652
|
PKGB0010952
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
KN1524006022_020722APB_FTO_315168
|
1524006022NRG23020720220240977
|
2852112208
|
02/07/2022
|
KAMALAMMA R
|
KAMALAMMA R
|
1524006022WL009638
|
00415
|
SBIN0040141
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
KN1524006022_290622FTO_290904
|
1524006022NRG23290620220229832
|
2848506455
|
29/06/2022
|
Laxmamma
|
Laxmamma
|
1524006022WL009028
|
00652
|
PKGB0010969
|
618
|
07/07/2022
|
No Such Account
|
4213
|
KN1524006022_290622FTO_290904
|
1524006022NRG23290620220229885
|
2848506440
|
29/06/2022
|
Krishnappa
|
Krishnappa
|
1524006022WL009028
|
00652
|
PKGB0010969
|
618
|
07/07/2022
|
No Such Account
|
4214
|
KN1524006022_290622FTO_290904
|
1524006022NRG23290620220229923
|
2848506468
|
29/06/2022
|
Nagartna
|
Nagartna
|
1524006022WL009028
|
00652
|
PKGB0010969
|
618
|
07/07/2022
|
No Such Account
|
4215
|
KN1524006022_290622FTO_290904
|
1524006022NRG23290620220230049
|
2848506452
|
29/06/2022
|
Prema
|
Prema
|
1524006022WL009028
|
00652
|
PKGB0010969
|
618
|
07/07/2022
|
No Such Account
|
4216
|
KN1524006025_250522FTO_163970
|
1524006025NRG23250520220121624
|
1881021258
|
25/05/2022
|
B NAVEENA
|
B NAVEENA
|
1524006025WL004036
|
00078
|
CNRB0001515
|
2233
|
02/06/2022
|
Account closed
|
4217
|
KN1524006026_040522FTO_69140
|
1524006026NRG23040520220042620
|
1273700794
|
04/05/2022
|
KRISHNAMURTHY V
|
KRISHNAMURTHY V
|
1524006026WL001722
|
00078
|
CNRB0000573
|
855
|
16/05/2022
|
A/c Blocked or Frozen
|
4218
|
KN1524006026_040522APB_FTO_69160
|
1524006026NRG23040520220042667
|
1274098713
|
04/05/2022
|
DANASHEKARA
|
DANASHEKARA
|
1524006026WL001722
|
00078
|
CNRB0011904
|
855
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
KN1524006029_040522APB_FTO_68678
|
1524006029NRG23300420220040458
|
1274103886
|
04/05/2022
|
PUTTARAJU
|
PUTTARAJU
|
1524006029WL001639
|
00078
|
CNRB0000573
|
1914
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
KN1524006030_040123APB_FTO_876283
|
1524006030NRG23030120230489392
|
7799836430
|
04/01/2023
|
SUJATHA
|
SUJATHA
|
1524006030WL034201
|
00078
|
CNRB0000573
|
1854
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
KN1524006031_020622FTO_186850
|
1524006031NRG23010620220138700
|
N06220055E4A0
|
02/06/2022
|
PUTTAPPA
|
PUTTAPPA
|
1524006WL0004758
|
00078
|
CNRB0000573
|
957
|
10/06/2022
|
Account closed
|
4222
|
KN1524006032_200522APB_FTO_149879
|
1524006032NRG23200520220105229
|
1671215077
|
20/05/2022
|
BHUVANESHWAR
|
BHUVANESHWAR
|
1524006032WL003549
|
00078
|
CNRB0011904
|
957
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
KN1524007013_260922APB_FTO_570314
|
1524007013NRG23230920220371199
|
5060827046
|
26/09/2022
|
UTTAMA
|
UTTAMA
|
1524007013WL021492
|
00078
|
CNRB0000577
|
2163
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
KN1524007026_081122APB_FTO_704799
|
1524007026NRG23081120220430552
|
6518056164
|
08/11/2022
|
harisha
|
harisha
|
1524007026WL027310
|
00652
|
PKGB0010952
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
KN1524006014_150622APB_FTO_231726
|
1524006014NRG23150620220180361
|
2423156436
|
15/06/2022
|
Renuka
|
Renuka
|
1524006014WL006673
|
00225
|
KARB0000006
|
1914
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
KN1524006020_280622FTO_283198
|
1524006020NRG23280620220224751
|
2848606352
|
28/06/2022
|
MALLIKA
|
MALLIKA
|
1524006020WL008754
|
00045
|
BARB0VJKUGA
|
2163
|
07/07/2022
|
Account closed
|
4227
|
KN1524006023_200922APB_FTO_556626
|
1524006023NRG23200920220364079
|
4956336861
|
20/09/2022
|
KUSUMA R
|
KUSUMA R
|
1524006023WL020744
|
00415
|
SBIN0040141
|
1545
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
KN1524006029_160822FTO_451250
|
1524006029NRG22060720220714251
|
4153158459
|
16/08/2022
|
ESHWARAPPA MK
|
ESHWARAPPA MK
|
1524006WL0036479
|
00078
|
CNRB0000573
|
2093
|
25/08/2022
|
A/c Blocked or Frozen
|
4229
|
KN1524006029_160822FTO_451250
|
1524006029NRG22160820220715827
|
4153158458
|
16/08/2022
|
JAYAMMA
|
JAYAMMA
|
1524006WL0036582
|
00078
|
CNRB0000573
|
1794
|
25/08/2022
|
No Such Account
|
4230
|
KN1524006029_160822FTO_451250
|
1524006029NRG22160820220715828
|
4153158457
|
16/08/2022
|
RENUKAMMA
|
RENUKAMMA
|
1524006WL0036582
|
00078
|
CNRB0000573
|
1196
|
25/08/2022
|
No Such Account
|
4231
|
KN1524006030_020223FTO_938624
|
1524006030NRG23120120230498496
|
8871231095
|
02/02/2023
|
BHEEMAPPA
|
BHEEMAPPA
|
1524006WL0035145
|
00078
|
CNRB0000573
|
2163
|
17/02/2023
|
A/c Blocked or Frozen
|
4232
|
KN1524006030_280622APB_FTO_284422
|
1524006030NRG23280620220225570
|
3413314880
|
28/06/2022
|
RAVIKUMAR P V
|
RAVIKUMAR P V
|
1524006030WL008795
|
00225
|
KARB0000698
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
KN1524006030_280622APB_FTO_284422
|
1524006030NRG23280620220225663
|
3413314816
|
28/06/2022
|
GIRISH S
|
GIRISH S
|
1524006030WL008806
|
00415
|
SBIN0040141
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
KN1524006030_280622APB_FTO_284422
|
1524006030NRG23280620220225669
|
3413314782
|
28/06/2022
|
PARASHURAMA
|
PARASHURAMA
|
1524006030WL008807
|
00078
|
CNRB0000573
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
KN1524006032_290622FTO_288141
|
1524006032NRG23290620220227709
|
2848599204
|
29/06/2022
|
Santhosh V so Veerabhadrappa
|
Santhosh V so Veerabhadrappa
|
1524006032WL008907
|
00522
|
CNRB000PGB1
|
1854
|
07/07/2022
|
No Such Account
|
4236
|
KN1524006034_070522APB_FTO_79533
|
1524006034NRG23060520220055311
|
1269026093
|
07/05/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1524006034WL002036
|
00078
|
CNRB0000573
|
957
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
KN1524006035_220922FTO_562571
|
1524006035NRG23220920220367994
|
5010313967
|
22/09/2022
|
Somappa
|
Somappa
|
1524006WL0021147
|
00652
|
PKGB0010805
|
2163
|
28/09/2022
|
A/c Blocked or Frozen
|
4238
|
KN1524006037_100622APB_FTO_217417
|
1524006037NRG23100620220167196
|
2422815267
|
10/06/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1524006037WL006052
|
00652
|
PKGB0010654
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
KN1524007005_080822APB_FTO_433528
|
1524007005NRG23080820220312789
|
4027405617
|
08/08/2022
|
CHAITRA
|
CHAITRA
|
1524007005WL015093
|
00078
|
CNRB0011908
|
1545
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
KN1524007005_080822APB_FTO_433528
|
1524007005NRG23080820220312821
|
4027405616
|
08/08/2022
|
PADMAVATHI
|
PADMAVATHI
|
1524007005WL015098
|
00078
|
CNRB0011908
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
KN1524007005_160323APB_FTO_997785
|
1524007005NRG23160320230550653
|
0115726279
|
16/03/2023
|
vijaya
|
vijaya
|
1524007005WL040171
|
00078
|
CNRB0000571
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
KN1524007030_290323APB_FTO_1027142
|
1524007030NRG23270320230562110
|
1690655544
|
29/03/2023
|
Suresha Dasaiah
|
Suresha Dasaiah
|
1524007030WL041525
|
00078
|
CNRB0011909
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
KN1524007033_310123APB_FTO_934490
|
1524007033NRG23310120230516409
|
8525455580
|
31/01/2023
|
Boobi
|
Boobi
|
1524007033WL036817
|
00225
|
KARB0000072
|
309
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
KN1524006021_090123APB_FTO_889840
|
1524006021NRG23080120230494071
|
7907308449
|
09/01/2023
|
MR B LAKKESHA
|
MR B LAKKESHA
|
1524006021WL034669
|
00468
|
UBIN0904066
|
1545
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
KN1524006024_181022APB_FTO_656324
|
1524006024NRG23181020220406437
|
6453075396
|
18/10/2022
|
ANNAPOORNA
|
ANNAPOORNA
|
1524006024WL024917
|
00078
|
CNRB0001515
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
KN1524006030_230622FTO_261096
|
1524006030NRG22020620220713604
|
2611705194
|
23/06/2022
|
VANITHA
|
VANITHA
|
1524006WL0036295
|
00078
|
CNRB0000573
|
544
|
02/07/2022
|
Account closed
|
4247
|
KN1524006030_230622FTO_261096
|
1524006030NRG22020620220713605
|
2611705195
|
23/06/2022
|
VANITHA
|
VANITHA
|
1524006WL0036295
|
00078
|
CNRB0000573
|
1275
|
02/07/2022
|
Account closed
|
4248
|
KN1524006030_230622FTO_261096
|
1524006030NRG22020620220713607
|
2611705192
|
23/06/2022
|
SANNAPAKKIRAPPA
|
SANNAPAKKIRAPPA
|
1524006WL0036295
|
00078
|
CNRB0000573
|
1140
|
02/07/2022
|
Account closed
|
4249
|
KN1524006030_070522APB_FTO_78819
|
1524006030NRG23060520220055818
|
1274103191
|
07/05/2022
|
KUSUMA
|
KUSUMA
|
1524006030WL002055
|
00415
|
SBIN0040141
|
2233
|
16/05/2022
|
invalid Bank Identifier
|
4250
|
KN1524006035_181022APB_FTO_656727
|
1524006035NRG23181020220407007
|
6452861969
|
18/10/2022
|
PRABHAKARA
|
PRABHAKARA
|
1524006035WL024955
|
00652
|
PKGB0010916
|
1545
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
KN1524006035_181022APB_FTO_656727
|
1524006035NRG23181020220407037
|
6452861929
|
18/10/2022
|
Gangamma
|
Gangamma
|
1524006035WL024955
|
00652
|
PKGB0010916
|
927
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4252
|
KN1524006036_220622FTO_255318
|
1524006036NRG23220620220202289
|
2558972428
|
22/06/2022
|
REVATHI
|
REVATHI
|
1524006036WL007666
|
00045
|
BARB0VJULAV
|
2163
|
30/06/2022
|
No Such Account
|
4253
|
KN1524006039_250522APB_FTO_163057
|
1524006039NRG23250520220120130
|
1881569160
|
25/05/2022
|
Basavarajappa
|
Basavarajappa
|
1524006039WL003990
|
00652
|
PKGB0010518
|
1276
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
KN1524007020_110323APB_FTO_982516
|
1524007020NRG23110320230534102
|
0112543339
|
11/03/2023
|
Shwetha n c
|
Shwetha n c
|
1524007020WL039180
|
00078
|
CNRB0000562
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
KN1524007020_110323APB_FTO_982516
|
1524007020NRG23110320230534110
|
0112543343
|
11/03/2023
|
Gurumurthy H T
|
Gurumurthy H T
|
1524007020WL039180
|
00078
|
CNRB0000562
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
KN1524007020_200922FTO_555328
|
1524007020NRG23200920220363333
|
4955645292
|
20/09/2022
|
hemalatha
|
hemalatha
|
1524007020WL020659
|
00078
|
CNRB0000562
|
2163
|
24/09/2022
|
Unclaimed/DEAF accounts
|
4257
|
KN1524007021_031222APB_FTO_773856
|
1524007021NRG23031220220459822
|
7511794883
|
03/12/2022
|
Manjunatha
|
Manjunatha
|
1524007021WL030631
|
00078
|
CNRB0000562
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
KN1524007021_241122FTO_748174
|
1524007021NRG23211120220445657
|
7509658617
|
24/11/2022
|
Kowshlya
|
Kowshlya
|
1524007WL0028948
|
00078
|
CNRB0000562
|
1236
|
30/12/2022
|
A/c Blocked or Frozen
|
4259
|
KN1524007021_240323APB_FTO_1015705
|
1524007021NRG23240320230559394
|
0312447104
|
24/03/2023
|
Indira
|
Indira
|
1524007021WL041093
|
00078
|
CNRB0000562
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
KN1524007023_080822APB_FTO_430131
|
1524007023NRG23080820220311096
|
3980653863
|
08/08/2022
|
parameshwara
|
parameshwara
|
1524007023WL014922
|
00078
|
CNRB0000576
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
KN1524006019_010822APB_FTO_410886
|
1524006019NRG23010820220299828
|
3920620757
|
01/08/2022
|
KRISHNAPPA
|
KRISHNAPPA
|
1524006019WL013952
|
00468
|
UBIN0904066
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
4262
|
KN1524006019_150922FTO_545089
|
1524006019NRG23150920220357280
|
4906458652
|
15/09/2022
|
HOOVAMMA
|
HOOVAMMA
|
1524006019WL019997
|
00522
|
CNRB000PGB1
|
2163
|
22/09/2022
|
No Such Account
|
4263
|
KN1524006021_190622FTO_246387
|
1524006021NRG23190620220194012
|
2459538851
|
19/06/2022
|
MS LAXMI V
|
MS LAXMI V
|
1524006021WL007306
|
00468
|
UBIN0904066
|
2163
|
24/06/2022
|
No Such Account
|
4264
|
KN1524006023_100822APB_FTO_438899
|
1524006023NRG23100820220315293
|
4027415554
|
10/08/2022
|
KUSUMA R
|
KUSUMA R
|
1524006023WL015350
|
00415
|
SBIN0040141
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
KN1524006039_060722APB_FTO_331249
|
1524006039NRG23060720220252335
|
2967218420
|
06/07/2022
|
PRABHAKAR
|
PRABHAKAR
|
1524006039WL010224
|
00078
|
CNRB0004220
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
KN1524007015_071122FTO_701026
|
1524007015NRG23071120220429156
|
6518491794
|
07/11/2022
|
YALLAPPA
|
YALLAPPA
|
1524007015WL027141
|
00522
|
CNRB000PGB1
|
1236
|
17/11/2022
|
No Such Account
|
4267
|
KN1524007016_290323APB_FTO_1029798
|
1524007016NRG23290320230566978
|
1690034053
|
29/03/2023
|
PADAMAVTHI
|
PADAMAVTHI
|
1524007016WL042048
|
00078
|
CNRB0000562
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
KN1524007018_021222FTO_768838
|
1524007018NRG23011020220384210
|
7510688461
|
02/12/2022
|
ANITHA
|
ANITHA
|
1524007WL0022747
|
00468
|
UBIN0900991
|
927
|
30/12/2022
|
A/c Blocked or Frozen
|
4269
|
KN1524007018_021222FTO_768838
|
1524007018NRG23011020220384211
|
7510688462
|
02/12/2022
|
ANITHA
|
ANITHA
|
1524007WL0022747
|
00468
|
UBIN0900991
|
618
|
30/12/2022
|
A/c Blocked or Frozen
|
4270
|
KN1524007018_021222FTO_768838
|
1524007018NRG23061020220388828
|
7510688463
|
02/12/2022
|
ANITHA
|
ANITHA
|
1524007WL0023154
|
00468
|
UBIN0900991
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
4271
|
KN1524007018_181022APB_FTO_657367
|
1524007018NRG23181020220406167
|
6452858823
|
18/10/2022
|
ANITHA
|
ANITHA
|
1524007018WL024885
|
00468
|
UBIN0900991
|
1236
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
KN1524007025_141022FTO_641245
|
1524007025NRG23141020220401669
|
6451616017
|
14/10/2022
|
Lokanna
|
Lokanna
|
1524007025WL024440
|
00652
|
PKGB0010689
|
1854
|
15/11/2022
|
A/c Blocked or Frozen
|
4273
|
KN1524007027_110522APB_FTO_86758
|
1524007027NRG23110520220067844
|
1267977895
|
11/05/2022
|
GRESI RABLA
|
GRESI RABLA
|
1524007027WL002344
|
00652
|
PKGB0010952
|
1276
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
KN1524007027_110522APB_FTO_86758
|
1524007027NRG23110520220067859
|
1267977940
|
11/05/2022
|
LAKSHMI
|
LAKSHMI
|
1524007027WL002344
|
00045
|
BARB0VJBEJJ
|
957
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
KN1524007028_030822APB_FTO_418591
|
1524007028NRG23030820220304044
|
3920582781
|
03/08/2022
|
T.P.Sridhara
|
T.P.Sridhara
|
1524007028WL014259
|
00045
|
BARB0VJBEJJ
|
927
|
13/08/2022
|
invalid Bank Identifier
|
4276
|
KN1524007029_121222FTO_793668
|
1524007029NRG23121220220467683
|
7513352609
|
12/12/2022
|
ananda
|
ananda
|
1524007029WL031528
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
4277
|
KN1524007034_190422FTO_28125
|
1524007034NRG23190420220016055
|
0830658577
|
19/04/2022
|
Mr.VENKATESHA MURTHY
|
Mr.VENKATESHA MURTHY
|
1524007034WL000836
|
00415
|
SBIN0040140
|
299
|
04/05/2022
|
Account closed
|
4278
|
KN1524007034_211022APB_FTO_670266
|
1524007034NRG23211020220415293
|
6454868228
|
21/10/2022
|
E O DUGGAPPA
|
E O DUGGAPPA
|
1524007034WL025795
|
00415
|
SBIN0040140
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
KN1524006022_290622FTO_290933
|
1524006022NRG23290620220229915
|
2848602116
|
29/06/2022
|
Prema
|
Prema
|
1524006022WL009028
|
00652
|
PKGB0010969
|
618
|
07/07/2022
|
No Such Account
|
4280
|
KN1524006022_290622FTO_290933
|
1524006022NRG23290620220229928
|
2848602121
|
29/06/2022
|
Pavitra
|
Pavitra
|
1524006022WL009028
|
00652
|
PKGB0010969
|
618
|
07/07/2022
|
No Such Account
|
4281
|
KN1524006022_290622FTO_290933
|
1524006022NRG23290620220229929
|
2848602120
|
29/06/2022
|
Renuka
|
Renuka
|
1524006022WL009028
|
00652
|
PKGB0010969
|
618
|
07/07/2022
|
No Such Account
|
4282
|
KN1524006022_290622FTO_290933
|
1524006022NRG23290620220229983
|
2848602135
|
29/06/2022
|
Doshantha
|
Doshantha
|
1524006022WL009028
|
00652
|
PKGB0010969
|
618
|
07/07/2022
|
No Such Account
|
4283
|
KN1524006022_290622FTO_290933
|
1524006022NRG23290620220230054
|
2848602147
|
29/06/2022
|
Prabhu gowdru
|
Prabhu gowdru
|
1524006022WL009028
|
00652
|
PKGB0010969
|
618
|
07/07/2022
|
No Such Account
|
4284
|
KN1524006026_290323FTO_1029044
|
1524006026NRG23290320230567004
|
1690667320
|
29/03/2023
|
PRAKASH GOWDA
|
PRAKASH GOWDA
|
1524006WL0042055
|
00078
|
CNRB0001515
|
1854
|
19/05/2023
|
Account closed
|
4285
|
KN1524006029_060323APB_FTO_972586
|
1524006029NRG23040320230530863
|
0114401753
|
06/03/2023
|
KALAVATHI
|
KALAVATHI
|
1524006029WL038741
|
00078
|
CNRB0000573
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
KN1524006029_090223APB_FTO_944904
|
1524006029NRG23090220230520053
|
8867165663
|
09/02/2023
|
RENUKA
|
RENUKA
|
1524006029WL037327
|
00078
|
CNRB0000573
|
309
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
KN1524006029_090223APB_FTO_944904
|
1524006029NRG23090220230520054
|
8867165662
|
09/02/2023
|
RENUKA
|
RENUKA
|
1524006029WL037327
|
00078
|
CNRB0000573
|
1854
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
KN1524006030_090323APB_FTO_980931
|
1524006030NRG23090320230532990
|
0114443667
|
09/03/2023
|
SHIVAPPA P
|
SHIVAPPA P
|
1524006030WL039026
|
00415
|
SBIN0040141
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
KN1524006031_290422APB_FTO_62241
|
1524006031NRG23290420220035985
|
1088230121
|
29/04/2022
|
SHANMUKA
|
SHANMUKA
|
1524006031WL001504
|
00078
|
CNRB0000573
|
1595
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
KN1524007030_160323APB_FTO_996323
|
1524007030NRG23160320230549754
|
0115663863
|
16/03/2023
|
Sureka
|
Sureka
|
1524007030WL040108
|
00078
|
CNRB0011909
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|