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
|
KN1526001010_010722APB_FTO_300638
|
1526001010NRG23010720220047224
|
2848271447
|
01/07/2022
|
Raghavendra Poojary
|
Raghavendra Poojary
|
1526001010WL008993
|
00078
|
CNRB0002502
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1526001026_011022FTO_591033
|
1526001026NRG23290920220063167
|
6549219806
|
01/10/2022
|
Gulabi shedthi
|
Gulabi shedthi
|
1526001WL0013937
|
00468
|
UNIB0902250
|
4017
|
19/11/2022
|
invalid Bank Identifier
|
3
|
KN1526001026_011022FTO_591033
|
1526001026NRG23290920220063168
|
6549219805
|
01/10/2022
|
Gulabi shedthi
|
Gulabi shedthi
|
1526001WL0013937
|
00468
|
UNIB0902250
|
2163
|
19/11/2022
|
invalid Bank Identifier
|
4
|
KN1526001026_011022FTO_591033
|
1526001026NRG23290920220063169
|
6549219804
|
01/10/2022
|
Sumathi
|
Sumathi
|
1526001WL0013937
|
00468
|
UNIB0902250
|
2472
|
19/11/2022
|
invalid Bank Identifier
|
5
|
KN1526001028_080622APB_FTO_208468
|
1526001028NRG23080620220035580
|
2270915722
|
08/06/2022
|
Savitha
|
Savitha
|
1526001028WL006690
|
00078
|
CNRB0010121
|
3190
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1526001031_151222APB_FTO_807403
|
1526001031NRG23151220220078702
|
7514519415
|
15/12/2022
|
Anitha
|
Anitha
|
1526001031WL018980
|
00045
|
BARB0VJSANO
|
2132
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1526002007_160422FTO_16155
|
1526002007NRG23160420220001925
|
0825599442
|
16/04/2022
|
GODWIN MABEN
|
GODWIN MABEN
|
1526002007WL000459
|
00045
|
BARB0VJALOO
|
1914
|
04/05/2022
|
A/c Blocked or Frozen
|
8
|
KN1526002008_300622FTO_293825
|
1526002008NRG23300620220046743
|
2848396886
|
30/06/2022
|
MACHA
|
MACHA
|
1526002008WL008898
|
00078
|
CNRB0010122
|
2472
|
07/07/2022
|
No Such Account
|
9
|
KN1526002023_020722APB_FTO_315459
|
1526002023NRG23020720220048086
|
2914414923
|
02/07/2022
|
SHANTHI
|
SHANTHI
|
1526002023WL009182
|
00078
|
CNRB0010280
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1526002023_140323APB_FTO_987631
|
1526002023NRG23140320230098416
|
0114101701
|
14/03/2023
|
B SIDDIQUE
|
B SIDDIQUE
|
1526002023WL024749
|
00225
|
KARB0000755
|
4635
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KN1526002023_140323APB_FTO_987631
|
1526002023NRG23140320230098515
|
0114101681
|
14/03/2023
|
SHASHIKALA
|
SHASHIKALA
|
1526002023WL024776
|
00078
|
CNRB0010280
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1526002023_140323APB_FTO_987631
|
1526002023NRG23140320230098516
|
0114101680
|
14/03/2023
|
Narasimha Naik
|
Narasimha Naik
|
1526002023WL024776
|
00078
|
CNRB0010280
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1526002023_140323APB_FTO_987631
|
1526002023NRG23140320230098526
|
0114101676
|
14/03/2023
|
Akshatha Poojary G
|
Akshatha Poojary G
|
1526002023WL024780
|
00078
|
CNRB0010123
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1526002023_140323APB_FTO_987631
|
1526002023NRG23140320230098527
|
0114101684
|
14/03/2023
|
Paddu
|
Paddu
|
1526002023WL024780
|
00078
|
CNRB0010280
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1526002023_140323APB_FTO_987631
|
1526002023NRG23140320230098533
|
0114101694
|
14/03/2023
|
NITHIN
|
NITHIN
|
1526002023WL024781
|
00078
|
CNRB0000604
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1526002024_130422FTO_12883
|
1526002024NRG23130420220001528
|
0820423973
|
13/04/2022
|
GIRIJA
|
GIRIJA
|
1526002024WL000355
|
00078
|
CNRB0010268
|
2233
|
04/05/2022
|
No Such Account
|
17
|
KN1526002032_040622APB_FTO_195960
|
1526002032NRG23040620220033331
|
2215686266
|
04/06/2022
|
Sunila
|
Sunila
|
1526002032WL006294
|
00509
|
KVGB0008108
|
4785
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1526002057_210223APB_FTO_955869
|
1526002057NRG23200220230094138
|
0114196124
|
21/02/2023
|
shreemathi
|
shreemathi
|
1526002057WL023602
|
00078
|
CNRB0010153
|
4635
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1526002057_210223APB_FTO_955869
|
1526002057NRG23200220230094156
|
0114196108
|
21/02/2023
|
Raju
|
Raju
|
1526002057WL023605
|
00078
|
CNRB0010153
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1526002062_110522APB_FTO_86358
|
1526002062NRG23100520220015492
|
1267987946
|
11/05/2022
|
suresh
|
suresh
|
1526002062WL003019
|
00078
|
CNRB0010132
|
4466
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1526001004_191022FTO_658977
|
1526001004NRG23151020220065604
|
6453025926
|
19/10/2022
|
RITHESH
|
RITHESH
|
1526001004WL014677
|
00078
|
CNRB0010215
|
1545
|
15/11/2022
|
No Such Account
|
22
|
KN1526001024_201022APB_FTO_662355
|
1526001024NRG23191020220066358
|
6453101132
|
20/10/2022
|
Santhosh V Poojary
|
Santhosh V Poojary
|
1526001024WL014917
|
00045
|
BARB0VJSANO
|
3090
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1526002001_150323APB_FTO_993094
|
1526002001NRG23140320230098398
|
0115807584
|
15/03/2023
|
SRIDHARA NAIK
|
SRIDHARA NAIK
|
1526002001WL024747
|
00078
|
CNRB0005321
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1526002001_150323APB_FTO_993094
|
1526002001NRG23140320230098403
|
0115807580
|
15/03/2023
|
REVATHI
|
REVATHI
|
1526002001WL024748
|
00078
|
CNRB0010174
|
3708
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1526002001_150323APB_FTO_993094
|
1526002001NRG23140320230098404
|
0115807585
|
15/03/2023
|
NEELAVATHI
|
NEELAVATHI
|
1526002001WL024748
|
00078
|
CNRB0005321
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1526002001_150323APB_FTO_993094
|
1526002001NRG23140320230098406
|
0115807581
|
15/03/2023
|
KAVITHA
|
KAVITHA
|
1526002001WL024748
|
00078
|
CNRB0010174
|
3399
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KN1526002001_150323APB_FTO_993094
|
1526002001NRG23140320230098412
|
0115807591
|
15/03/2023
|
CHAETHANA
|
CHAETHANA
|
1526002001WL024748
|
00078
|
CNRB0005321
|
3708
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1526002007_160922FTO_546906
|
1526002007NRG23160920220060660
|
4877847687
|
16/09/2022
|
SHRIDHARA ACHARI
|
SHRIDHARA ACHARI
|
1526002007WL013075
|
00045
|
BARB0VJKLUR
|
2163
|
21/09/2022
|
No Such Account
|
29
|
KN1526002007_220722FTO_386083
|
1526002007NRG23220720220052135
|
3384053564
|
22/07/2022
|
ARMA BELARI
|
ARMA BELARI
|
1526002007WL010303
|
00078
|
CNRB0010175
|
2163
|
29/07/2022
|
Account closed
|
30
|
KN1526002010_200522APB_FTO_149128
|
1526002010NRG23200520220022279
|
1505775805
|
20/05/2022
|
BEBI
|
BEBI
|
1526002010WL004271
|
00045
|
BARB0VJKAMB
|
957
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1526002019_070622APB_FTO_201164
|
1526002019NRG23070620220034259
|
2216990578
|
07/06/2022
|
SHWETHA SHETTY
|
SHWETHA SHETTY
|
1526002019WL006440
|
00078
|
CNRB0010153
|
4785
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1526002021_020323APB_FTO_964640
|
1526002021NRG23020320230096471
|
0114525038
|
02/03/2023
|
PRATHIMA
|
PRATHIMA
|
1526002021WL024232
|
00078
|
CNRB0010268
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KN1526002033_260422APB_FTO_52626
|
1526002033NRG23260420220007211
|
0832294807
|
26/04/2022
|
Sharada
|
Sharada
|
1526002033WL001537
|
00078
|
CNRB0000650
|
4466
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KN1526002033_260422APB_FTO_52626
|
1526002033NRG23260420220007219
|
0832294810
|
26/04/2022
|
Sudhir Kulal
|
Sudhir Kulal
|
1526002033WL001539
|
00045
|
BARB0VJKAUD
|
4466
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KN1526002044_280622APB_FTO_277381
|
1526002044NRG23280620220045373
|
2896233973
|
28/06/2022
|
S SHANKAR SHETTY
|
S SHANKAR SHETTY
|
1526002044WL008639
|
00415
|
SBIN0041032
|
2472
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1526002047_170822FTO_455347
|
1526002047NRG21040520210068635
|
4153159445
|
17/08/2022
|
SHRIMATHI
|
SHRIMATHI
|
1526002WL014871
|
00078
|
CNRB0010162
|
2850
|
25/08/2022
|
Account closed
|
37
|
KN1526002060_070622FTO_203388
|
1526002060NRG23070620220034599
|
2291238119
|
07/06/2022
|
ASHIYA
|
ASHIYA
|
1526002060WL006518
|
00045
|
BARB0VJGULW
|
3190
|
15/06/2022
|
Account closed
|
38
|
KN1526002062_060522APB_FTO_75613
|
1526002062NRG23050520220011549
|
1271533904
|
06/05/2022
|
Rama poojari
|
Rama poojari
|
1526002062WL002361
|
00225
|
KARB0000706
|
4466
|
16/05/2022
|
invalid Bank Identifier
|
39
|
KN1526002063_230323APB_FTO_1012194
|
1526002063NRG23210320230103014
|
0150802325
|
23/03/2023
|
gowri
|
gowri
|
1526002063WL025579
|
00078
|
CNRB0010119
|
1545
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1526003002_280323APB_FTO_1025804
|
1526003002NRG23280320230105774
|
0501444987
|
28/03/2023
|
Ms GANGE
|
Ms GANGE
|
1526003002WL026201
|
00078
|
CNRB0010152
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KN1526002001_040323APB_FTO_968148
|
1526002001NRG23040320230096832
|
0114629165
|
04/03/2023
|
RAMADASA
|
RAMADASA
|
1526002001WL024333
|
00078
|
CNRB0005321
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KN1526002014_040323APB_FTO_968417
|
1526002014NRG23040320230096891
|
0114360073
|
04/03/2023
|
K Abbas
|
K Abbas
|
1526002014WL024345
|
00078
|
CNRB0003678
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KN1526002014_040323APB_FTO_968417
|
1526002014NRG23040320230096899
|
0114360079
|
04/03/2023
|
PANIRAJA
|
PANIRAJA
|
1526002014WL024346
|
00225
|
KARB0000422
|
2781
|
25/03/2023
|
Account closed
|
44
|
KN1526002015_080722APB_FTO_339355
|
1526002015NRG23080720220049580
|
3036611700
|
08/07/2022
|
VENKAPPAYYA
|
VENKAPPAYYA
|
1526002015WL009574
|
00045
|
BARB0VJNADA
|
4326
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1526002015_140622APB_FTO_226164
|
1526002015NRG23140620220038380
|
2421691487
|
14/06/2022
|
VENKAPPAYYA
|
VENKAPPAYYA
|
1526002015WL007238
|
00045
|
BARB0VJNADA
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KN1526002046_020223APB_FTO_938931
|
1526002046NRG23010220230091540
|
8716840966
|
02/02/2023
|
GIRIJA MOGERTHY
|
GIRIJA MOGERTHY
|
1526002046WL022633
|
00078
|
CNRB0010162
|
3090
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KN1526002062_200522APB_FTO_149185
|
1526002062NRG23200520220022833
|
1505804606
|
20/05/2022
|
Madu
|
Madu
|
1526002062WL004380
|
00078
|
CNRB0010132
|
4466
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KN1526003014_040722FTO_323979
|
1526003014NRG22040720220112034
|
3304342730
|
04/07/2022
|
AVINASH
|
AVINASH
|
1526003WL0024903
|
00078
|
CNRB0000630
|
2990
|
25/07/2022
|
No Such Account
|
49
|
KN1526003021_040323APB_FTO_969397
|
1526003021NRG23030320230096661
|
0114647251
|
04/03/2023
|
GULABI
|
GULABI
|
1526003021WL024283
|
00078
|
CNRB0000647
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KN1526003037_180422APB_FTO_19438
|
1526003037NRG23180420220002573
|
0820678309
|
18/04/2022
|
SHANKAR NAYAK
|
SHANKAR NAYAK
|
1526003037WL000592
|
00468
|
UBIN0917079
|
3828
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KN1526003039_140323APB_FTO_987889
|
1526003039NRG23140320230098251
|
0114611682
|
14/03/2023
|
Mrs MALATHI
|
Mrs MALATHI
|
1526003039WL024722
|
00078
|
CNRB0010152
|
4635
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KN1526003040_230522APB_FTO_156264
|
1526003040NRG23210520220023841
|
1671320292
|
23/05/2022
|
Asha
|
Asha
|
1526003040WL004560
|
00078
|
CNRB0010271
|
3190
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KN1526003042_170522FTO_113034
|
1526003042NRG23170520220018782
|
1507015945
|
17/05/2022
|
ragavendra narayan amin
|
ragavendra narayan amin
|
1526003042WL003615
|
00045
|
BARB0VJBAYO
|
4785
|
25/05/2022
|
No Such Account
|
54
|
KN1526003042_170522FTO_113034
|
1526003042NRG23170520220018858
|
1507015940
|
17/05/2022
|
vasu maindan
|
vasu maindan
|
1526003042WL003627
|
00468
|
UBIN0900176
|
4785
|
25/05/2022
|
No Such Account
|
55
|
KN1526003042_170522FTO_113034
|
1526003042NRG23170520220018886
|
1507015902
|
17/05/2022
|
sugandhi
|
sugandhi
|
1526003042WL003630
|
00045
|
BARB0VJKELA
|
4785
|
25/05/2022
|
A/c Blocked or Frozen
|
56
|
KN1526003042_240622APB_FTO_266831
|
1526003042NRG23230620220044140
|
2611972130
|
24/06/2022
|
chan raj
|
chan raj
|
1526003042WL008372
|
00045
|
BARB0VJKELA
|
4017
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KN1526003059_180323APB_FTO_1003874
|
1526003059NRG23180320230102037
|
0115630092
|
18/03/2023
|
MANNI HARIJAN
|
MANNI HARIJAN
|
1526003059WL025393
|
00078
|
CNRB0010277
|
3708
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KN1526003060_150622APB_FTO_232443
|
1526003060NRG23150620220039291
|
2435188405
|
15/06/2022
|
Bebi Puthran
|
Bebi Puthran
|
1526003060WL007416
|
00078
|
CNRB0010159
|
3190
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KN1526003060_270522APB_FTO_170223
|
1526003060NRG23270520220027655
|
1890808933
|
27/05/2022
|
Bebi
|
Bebi
|
1526003060WL005265
|
00078
|
CNRB0010159
|
3190
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KN1526001003_251122APB_FTO_750848
|
1526001003NRG23251120220073691
|
7509708101
|
25/11/2022
|
Swetha P Shetty
|
Swetha P Shetty
|
1526001003WL017115
|
00078
|
CNRB0010121
|
2163
|
30/12/2022
|
Account Under Litigation
|
61
|
KN1526001003_300323APB_FTO_1034869
|
1526001003NRG23300320230106647
|
1690642757
|
30/03/2023
|
SUSHILA SHETTY
|
SUSHILA SHETTY
|
1526001003WL026431
|
00078
|
CNRB0010196
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KN1526002025_240123APB_FTO_922539
|
1526002025NRG23240120230089211
|
8259353100
|
24/01/2023
|
AKKAMMA
|
AKKAMMA
|
1526002025WL022109
|
00045
|
BARB0VJTHAL
|
1854
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KN1526002027_190422APB_FTO_29490
|
1526002027NRG23190420220003982
|
0830910359
|
19/04/2022
|
MAHESH POOJARY
|
MAHESH POOJARY
|
1526002027WL000866
|
00078
|
CNRB0000650
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KN1526002027_190422APB_FTO_29490
|
1526002027NRG23190420220003987
|
0830910357
|
19/04/2022
|
SHEKAR POOJARY M
|
SHEKAR POOJARY M
|
1526002027WL000866
|
00078
|
CNRB0000650
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KN1526002031_040323APB_FTO_968597
|
1526002031NRG23040320230096909
|
0114654630
|
04/03/2023
|
SAKU
|
SAKU
|
1526002031WL024347
|
00078
|
CNRB0010132
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KN1526002031_040323APB_FTO_968597
|
1526002031NRG23040320230096913
|
0114654626
|
04/03/2023
|
BAILLUR SANTHOSH KUMAR POOJARY
|
BAILLUR SANTHOSH KUMAR POOJARY
|
1526002031WL024348
|
00225
|
KARB0000389
|
4017
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KN1526003005_260422FTO_49953
|
1526003005NRG23250420220006603
|
0832155322
|
26/04/2022
|
SANTHOSH POOJARY
|
SANTHOSH POOJARY
|
1526003005WL001409
|
00078
|
CNRB0010116
|
4466
|
04/05/2022
|
No Such Account
|
68
|
KN1526003006_150622FTO_232038
|
1526003006NRG23150620220039215
|
2435049625
|
15/06/2022
|
KRISHNAYYA ACHARYA
|
KRISHNAYYA ACHARYA
|
1526003006WL007403
|
00078
|
CNRB0010144
|
4785
|
23/06/2022
|
Account closed
|
69
|
KN1526003008_160223APB_FTO_952117
|
1526003008NRG23160220230093528
|
9301811173
|
16/02/2023
|
Mr. SANTHOSH HEGDE
|
Mr. SANTHOSH HEGDE
|
1526003008WL023393
|
00078
|
CNRB0010130
|
4326
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KN1526003019_151122APB_FTO_719489
|
1526003019NRG23151120220070765
|
N112200CD4F8C
|
15/11/2022
|
UMESH
|
UMESH
|
1526003019WL016213
|
00078
|
CNRB0000633
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KN1526003025_130622FTO_220987
|
1526003025NRG23080620220035192
|
2435033184
|
13/06/2022
|
sumith
|
sumith
|
1526003WL0006628
|
00078
|
CNRB0010218
|
3190
|
23/06/2022
|
A/c Blocked or Frozen
|
72
|
KN1526003034_200922APB_FTO_557409
|
1526003034NRG23190920220061199
|
4956323046
|
20/09/2022
|
PRAKASH POOJARY
|
PRAKASH POOJARY
|
1526003034WL013250
|
00078
|
CNRB0003747
|
2163
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KN1526003037_250123APB_FTO_924490
|
1526003037NRG23250120230089724
|
8259302504
|
25/01/2023
|
POORNIMA J SHETTY
|
POORNIMA J SHETTY
|
1526003037WL022214
|
00045
|
BARB0VJHIUD
|
3708
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KN1526003039_300922APB_FTO_587963
|
1526003039NRG20280820190017141
|
6415282357
|
30/09/2022
|
banu achari
|
banu achari
|
1526003WL004341
|
00509
|
KVGB0008203
|
3626
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KN1526003039_150323APB_FTO_991185
|
1526003039NRG23150320230099863
|
0114602131
|
15/03/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1526003039WL024900
|
00078
|
CNRB0010152
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KN1526003043_280323APB_FTO_1024177
|
1526003043NRG23280320230105382
|
0501439266
|
28/03/2023
|
USHA NAIK
|
USHA NAIK
|
1526003043WL026128
|
00509
|
KVGB0008205
|
4326
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KN1526003043_280323APB_FTO_1024177
|
1526003043NRG23280320230105386
|
0501439264
|
28/03/2023
|
BALAKRISHNA SHEENA NAIK
|
BALAKRISHNA SHEENA NAIK
|
1526003043WL026130
|
00415
|
SBIN0004426
|
4326
|
03/04/2023
|
Account closed
|
78
|
KN1526003051_090323APB_FTO_979432
|
1526003051NRG23070320230097388
|
0114588936
|
09/03/2023
|
GAURI
|
GAURI
|
1526003051WL024497
|
00078
|
CNRB0010145
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KN1526001026_090922APB_FTO_528371
|
1526001026NRG20040220200032358
|
4860829225
|
09/09/2022
|
Sukumara Poojary
|
Sukumara Poojary
|
1526001WL008235
|
00434
|
SYNB0000126
|
777
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KN1526002040_300522APB_FTO_176194
|
1526002040NRG23300520220028968
|
1928558971
|
30/05/2022
|
LAXMI
|
LAXMI
|
1526002040WL005514
|
00415
|
SBIN0041092
|
3828
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KN1526002062_140622FTO_224807
|
1526002062NRG23310520220029561
|
2434723666
|
14/06/2022
|
SUJATHA
|
SUJATHA
|
1526002WL0005609
|
00225
|
KARB0000706
|
4785
|
23/06/2022
|
No Such Account
|
82
|
KN1526003002_300123APB_FTO_931195
|
1526003002NRG23300120230090938
|
8467730211
|
30/01/2023
|
JAYALAKSHMI MARAKALTHI
|
JAYALAKSHMI MARAKALTHI
|
1526003002WL022444
|
00078
|
CNRB0010277
|
3090
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KN1526003021_100123APB_FTO_893612
|
1526003021NRG23100120230084801
|
7879869972
|
10/01/2023
|
KITTA HARIJANA
|
KITTA HARIJANA
|
1526003021WL020898
|
00078
|
CNRB0010277
|
4635
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KN1526003045_040522APB_FTO_70684
|
1526003045NRG23040520220010941
|
1274026811
|
04/05/2022
|
SHARADA
|
SHARADA
|
1526003045WL002229
|
00045
|
BARB0VJKAUP
|
3828
|
16/05/2022
|
invalid Bank Identifier
|
85
|
KN1526003045_040522APB_FTO_70684
|
1526003045NRG23040520220010953
|
1274026807
|
04/05/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1526003045WL002231
|
00078
|
CNRB0010125
|
3828
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KN1526003052_290422FTO_62730
|
1526003052NRG23290420220009278
|
1087514653
|
29/04/2022
|
Akshaya
|
Akshaya
|
1526003052WL001925
|
00078
|
CNRB0010110
|
3190
|
12/05/2022
|
No Such Account
|
87
|
KN1526003055_240223APB_FTO_959750
|
1526003055NRG23220220230094680
|
0114460230
|
24/02/2023
|
SULOCHANA
|
SULOCHANA
|
1526003055WL023773
|
00468
|
UBIN0902403
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KN1526003055_240223APB_FTO_959750
|
1526003055NRG23220220230094681
|
0114460231
|
24/02/2023
|
SULOCHANA
|
SULOCHANA
|
1526003055WL023773
|
00468
|
UBIN0902403
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KN1526001005_010223APB_FTO_937308
|
1526001005NRG23010220230091558
|
8589402500
|
01/02/2023
|
Suresh
|
Suresh
|
1526001005WL022634
|
00078
|
CNRB0010126
|
3399
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KN1526001017_290922FTO_581467
|
1526001017NRG23290920220062915
|
6415144992
|
29/09/2022
|
SHARADA
|
SHARADA
|
1526001017WL013873
|
00078
|
CNRB0000646
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
91
|
KN1526002012_220223APB_FTO_957098
|
1526002012NRG23220220230094566
|
0114250479
|
22/02/2023
|
JALAJA
|
JALAJA
|
1526002012WL023757
|
00078
|
CNRB0010173
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KN1526002012_220223APB_FTO_957098
|
1526002012NRG23220220230094573
|
0114250484
|
22/02/2023
|
KAMALA DEVADIGA
|
KAMALA DEVADIGA
|
1526002012WL023757
|
00078
|
CNRB0010173
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KN1526002013_100123APB_FTO_893644
|
1526002013NRG23100120230084805
|
7907115389
|
10/01/2023
|
BABY
|
BABY
|
1526002013WL020899
|
00225
|
KARB0000422
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
94
|
KN1526002015_030323APB_FTO_965228
|
1526002015NRG23010320230096061
|
0114547149
|
03/03/2023
|
Vinoda Poojary
|
Vinoda Poojary
|
1526002015WL024114
|
00045
|
BARB0VJNADA
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KN1526002015_220622APB_FTO_254323
|
1526002015NRG23220620220043084
|
2560630083
|
22/06/2022
|
VENKAPPAYYA
|
VENKAPPAYYA
|
1526002015WL008158
|
00045
|
BARB0VJNADA
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KN1526002039_200323APB_FTO_1007465
|
1526002039NRG23200320230102770
|
0115735222
|
20/03/2023
|
Manjunatha K
|
Manjunatha K
|
1526002039WL025547
|
00078
|
CNRB0000654
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KN1526002040_170522APB_FTO_113505
|
1526002040NRG23170520220019350
|
1505800936
|
17/05/2022
|
LAKSHMI
|
LAKSHMI
|
1526002040WL003683
|
00078
|
CNRB0000654
|
957
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KN1526002040_200323APB_FTO_1005022
|
1526002040NRG23180320230102109
|
0115661997
|
20/03/2023
|
shabhvi poojarthi
|
shabhvi poojarthi
|
1526002040WL025403
|
00078
|
CNRB0000654
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KN1526002040_200323APB_FTO_1005022
|
1526002040NRG23180320230102133
|
0115661972
|
20/03/2023
|
B LAXMI GANIGA
|
B LAXMI GANIGA
|
1526002040WL025403
|
00078
|
CNRB0000654
|
3090
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
KN1526002046_311222APB_FTO_862019
|
1526002046NRG23311220220082579
|
7716840061
|
31/12/2022
|
BABU
|
BABU
|
1526002046WL020232
|
00078
|
CNRB0010162
|
2781
|
06/01/2023
|
Account closed
|
101
|
KN1526002064_180123APB_FTO_907600
|
1526002064NRG23180120230086459
|
8130755453
|
18/01/2023
|
SURESHA POOJARY
|
SURESHA POOJARY
|
1526002064WL021351
|
00078
|
CNRB0000654
|
3708
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KN1526003002_280323APB_FTO_1025792
|
1526003002NRG23280320230105580
|
0501599318
|
28/03/2023
|
THRIVENI
|
THRIVENI
|
1526003002WL026172
|
00078
|
CNRB0010277
|
4635
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KN1526003004_150323APB_FTO_993551
|
1526003004NRG23150320230100484
|
0115767305
|
15/03/2023
|
Prem Kumar
|
Prem Kumar
|
1526003004WL025038
|
00468
|
UBIN0917095
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KN1526003012_190522FTO_139278
|
1526003012NRG23190520220020593
|
1505307250
|
19/05/2022
|
Sumana
|
Sumana
|
1526003012WL003927
|
00078
|
CNRB0010210
|
4785
|
25/05/2022
|
No Such Account
|
105
|
KN1526003036_130422FTO_11103
|
1526003036NRG23120420220000820
|
0820412959
|
13/04/2022
|
ARUN Poojary
|
ARUN Poojary
|
1526003036WL000186
|
00078
|
CNRB0010240
|
2871
|
04/05/2022
|
Account closed
|
106
|
KN1526001020_200622FTO_247371
|
1526001020NRG23200620220041769
|
2611702770
|
20/06/2022
|
Shakunthala
|
Shakunthala
|
1526001020WL007899
|
00045
|
BARB0VJNIRE
|
2163
|
02/07/2022
|
No Such Account
|
107
|
KN1526001031_240622APB_FTO_263147
|
1526001031NRG23240620220044248
|
2611922164
|
24/06/2022
|
Ravindra Shetty
|
Ravindra Shetty
|
1526001031WL008396
|
00468
|
UBIN0916013
|
3090
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KN1526002003_170323APB_FTO_999313
|
1526002003NRG23170320230101559
|
0115709411
|
17/03/2023
|
SHAILA KHARVI
|
SHAILA KHARVI
|
1526002003WL025290
|
00225
|
KARB0000808
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KN1526002010_291122FTO_759626
|
1526002010NRG23291120220074465
|
7510818996
|
29/11/2022
|
SHASHIKALA
|
SHASHIKALA
|
1526002010WL017352
|
00045
|
BARB0VJKAMB
|
2163
|
30/12/2022
|
Account closed
|
110
|
KN1526003006_200522APB_FTO_148722
|
1526003006NRG23200520220022891
|
1504047845
|
20/05/2022
|
SUNIL SUVARNA
|
SUNIL SUVARNA
|
1526003006WL004385
|
00415
|
SBIN0041094
|
4466
|
25/05/2022
|
Account closed
|
111
|
KN1526003038_310522APB_FTO_179251
|
1526003038NRG23310520220029877
|
1928415643
|
31/05/2022
|
KALAVATHI
|
KALAVATHI
|
1526003038WL005670
|
00078
|
CNRB0010130
|
2233
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KN1526003038_310522APB_FTO_179251
|
1526003038NRG23310520220029878
|
1928415637
|
31/05/2022
|
NITHYANANDA PRABHU
|
NITHYANANDA PRABHU
|
1526003038WL005670
|
00225
|
KARB0000565
|
2233
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KN1526003048_251022APB_FTO_672832
|
1526003048NRG23251020220067339
|
6494147280
|
25/10/2022
|
AMANI
|
AMANI
|
1526003048WL015206
|
00468
|
UBIN0900885
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KN1526003052_110522FTO_88099
|
1526003052NRG23100520220015056
|
1273378693
|
11/05/2022
|
Akshaya
|
Akshaya
|
1526003052WL002953
|
00078
|
CNRB0010110
|
2233
|
16/05/2022
|
No Such Account
|
115
|
KN1526001003_290822APB_FTO_501072
|
1526001003NRG23290820220057830
|
4860825176
|
29/08/2022
|
Ananda Poojary
|
Ananda Poojary
|
1526001003WL012179
|
00078
|
CNRB0010196
|
1194
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KN1526001004_310323APB_FTO_1039381
|
1526001004NRG23310320230107119
|
1690011910
|
31/03/2023
|
Santhosh Prabhu
|
Santhosh Prabhu
|
1526001004WL026515
|
00078
|
CNRB0010215
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KN1526002028_251122FTO_752306
|
1526002028NRG23251120220073815
|
7510825829
|
25/11/2022
|
Gulabi Shedthi
|
Gulabi Shedthi
|
1526002028WL017156
|
00509
|
KVGB0008105
|
4635
|
30/12/2022
|
No Such Account
|
118
|
KN1526002033_070522APB_FTO_81033
|
1526002033NRG23070520220014012
|
1271532630
|
07/05/2022
|
Sharada
|
Sharada
|
1526002033WL002785
|
00078
|
CNRB0000650
|
4466
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KN1526002033_070522APB_FTO_81033
|
1526002033NRG23070520220014015
|
1271532633
|
07/05/2022
|
Sudhir Kulal
|
Sudhir Kulal
|
1526002033WL002786
|
00045
|
BARB0VJKAUD
|
4466
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
120
|
KN1526002040_120522APB_FTO_88894
|
1526002040NRG23110520220016169
|
1505606272
|
12/05/2022
|
LAKSHMI
|
LAKSHMI
|
1526002040WL003150
|
00078
|
CNRB0000654
|
4147
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KN1526002045_120522FTO_88887
|
1526002045NRG23120520220016336
|
1345149097
|
12/05/2022
|
RAMESH
|
RAMESH
|
1526002045WL003168
|
00045
|
BARB0VJSALV
|
4466
|
18/05/2022
|
A/c Blocked or Frozen
|
122
|
KN1526003002_280223APB_FTO_962511
|
1526003002NRG23280220230095936
|
0114551456
|
28/02/2023
|
RASHWATH SHETTY
|
RASHWATH SHETTY
|
1526003002WL024068
|
00045
|
BARB0VJMAMU
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KN1526003025_260422FTO_51618
|
1526003025NRG23260420220006810
|
0832044701
|
26/04/2022
|
DIVYA
|
DIVYA
|
1526003025WL001457
|
00078
|
CNRB0010138
|
3190
|
04/05/2022
|
No Such Account
|
124
|
KN1526001007_310323APB_FTO_1039246
|
1526001007NRG23020320230096444
|
1690004696
|
31/03/2023
|
Harinakshe kotian
|
Harinakshe kotian
|
1526001007WL024228
|
00078
|
CNRB0010218
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KN1526001007_310323APB_FTO_1039246
|
1526001007NRG23020320230096452
|
1690004694
|
31/03/2023
|
ABDUL RAZAK
|
ABDUL RAZAK
|
1526001007WL024231
|
00078
|
CNRB0010146
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KN1526001022_150323APB_FTO_992672
|
1526001022NRG23150320230100546
|
0114602123
|
15/03/2023
|
KARUNAKAR SHETTY
|
KARUNAKAR SHETTY
|
1526001022WL025062
|
00078
|
CNRB0010194
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KN1526001031_280323APB_FTO_1023776
|
1526001031NRG23280320230105256
|
1690661396
|
28/03/2023
|
Prameela
|
Prameela
|
1526001031WL026100
|
00078
|
CNRB0010163
|
3090
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KN1526001031_280323APB_FTO_1023776
|
1526001031NRG23280320230105261
|
1690661403
|
28/03/2023
|
Prashanth Poojary
|
Prashanth Poojary
|
1526001031WL026103
|
00045
|
BARB0VJSANO
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KN1526002034_050123APB_FTO_880036
|
1526002034NRG23050120230083801
|
7907158864
|
05/01/2023
|
BUDDU MOGAVEERTHI
|
BUDDU MOGAVEERTHI
|
1526002034WL020656
|
00078
|
CNRB0010119
|
3708
|
14/01/2023
|
invalid Bank Identifier
|
130
|
KN1526002040_050522APB_FTO_74637
|
1526002040NRG23050520220012030
|
1267923016
|
05/05/2022
|
lalitha
|
lalitha
|
1526002040WL002451
|
00078
|
CNRB0000654
|
2871
|
16/05/2022
|
invalid Bank Identifier
|
131
|
KN1526002040_050522APB_FTO_74637
|
1526002040NRG23050520220012038
|
1267923020
|
05/05/2022
|
muthu pojarthi
|
muthu pojarthi
|
1526002040WL002451
|
00078
|
CNRB0000654
|
2871
|
16/05/2022
|
invalid Bank Identifier
|
132
|
KN1526002040_050522APB_FTO_74637
|
1526002040NRG23050520220012041
|
1267923017
|
05/05/2022
|
girija
|
girija
|
1526002040WL002451
|
00078
|
CNRB0000654
|
3190
|
16/05/2022
|
invalid Bank Identifier
|
133
|
KN1526002052_240522APB_FTO_158230
|
1526002052NRG23240520220024921
|
1671223041
|
24/05/2022
|
MR.CHANDRA POOJARY
|
MR.CHANDRA POOJARY
|
1526002052WL004763
|
00045
|
BARB0VJARDI
|
4466
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KN1526002059_250522FTO_161253
|
1526002059NRG23240520220025302
|
1879579566
|
25/05/2022
|
SHAILAJA
|
SHAILAJA
|
1526002059WL004824
|
00509
|
KVGB0008103
|
4466
|
02/06/2022
|
No Such Account
|
135
|
KN1526002063_270123FTO_927773
|
1526002063NRG23250120230089434
|
8378162529
|
27/01/2023
|
MEENAKSHI
|
MEENAKSHI
|
1526002063WL022166
|
00045
|
BARB0VJSALV
|
4326
|
02/02/2023
|
No Such Account
|
136
|
KN1526003001_150323APB_FTO_991026
|
1526003001NRG23150320230100195
|
0115539751
|
15/03/2023
|
MANJUNATHA
|
MANJUNATHA
|
1526003001WL024978
|
00045
|
BARB0VJSAIK
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KN1526003035_270522APB_FTO_168623
|
1526003035NRG23270520220027291
|
1928544088
|
27/05/2022
|
SARASU
|
SARASU
|
1526003035WL005187
|
00045
|
BARB0VJUCHI
|
3190
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KN1526003035_270522APB_FTO_168623
|
1526003035NRG23270520220027293
|
1928544082
|
27/05/2022
|
JALAJA
|
JALAJA
|
1526003035WL005187
|
00468
|
UBIN0902721
|
3190
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KN1526003038_200422APB_FTO_34574
|
1526003038NRG23200420220004688
|
0830835796
|
20/04/2022
|
ASHA POOJARI
|
ASHA POOJARI
|
1526003038WL001029
|
00078
|
CNRB0010289
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KN1526003046_250722FTO_388691
|
1526003046NRG23250720220052186
|
3916802929
|
25/07/2022
|
Maimuna
|
Maimuna
|
1526003046WL010323
|
00078
|
CNRB0010169
|
2163
|
13/08/2022
|
Account closed
|
141
|
KN1526001024_100822APB_FTO_435178
|
1526001024NRG23080820220054145
|
4027405391
|
10/08/2022
|
Purushotham
|
Purushotham
|
1526001024WL010955
|
00045
|
BARB0VJSANO
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KN1526002023_030622APB_FTO_191306
|
1526002023NRG23030620220032072
|
N06220056F3C9
|
03/06/2022
|
chandravathi
|
chandravathi
|
1526002023WL006072
|
00078
|
CNRB0000604
|
2233
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KN1526002042_100323APB_FTO_981727
|
1526002042NRG23100320230097785
|
0112512746
|
10/03/2023
|
SRIDEVI
|
SRIDEVI
|
1526002042WL024579
|
00078
|
CNRB0000653
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KN1526003027_020323APB_FTO_963760
|
1526003027NRG23020320230096120
|
0114337852
|
02/03/2023
|
HARISH
|
HARISH
|
1526003027WL024141
|
00078
|
CNRB0010130
|
3708
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KN1526003039_230123APB_FTO_921251
|
1526003039NRG23220120230088701
|
8262133731
|
23/01/2023
|
BABURAYA ACHARYA
|
BABURAYA ACHARYA
|
1526003039WL021978
|
00509
|
KVGB0008203
|
4326
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KN1526003039_240323APB_FTO_1015150
|
1526003039NRG23230320230103943
|
0313237688
|
24/03/2023
|
Mrs MALATHI
|
Mrs MALATHI
|
1526003039WL025838
|
00078
|
CNRB0010152
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KN1526003041_180422APB_FTO_17923
|
1526003041NRG23180420220002593
|
0821002620
|
18/04/2022
|
Prameela
|
Prameela
|
1526003041WL000599
|
00078
|
CNRB0000655
|
3190
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KN1526003046_200622APB_FTO_248710
|
1526003046NRG23200620220041913
|
2459884563
|
20/06/2022
|
VANAJA MOOLYADI
|
VANAJA MOOLYADI
|
1526003046WL007940
|
00078
|
CNRB0010169
|
4635
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KN1526003061_110422APB_FTO_7327
|
1526003061NRG23110420220000282
|
0820981513
|
11/04/2022
|
GEETHA V KUMAR
|
GEETHA V KUMAR
|
1526003061WL000064
|
00078
|
CNRB0010225
|
3190
|
04/05/2022
|
A/c Blocked or Frozen
|
150
|
KN1526003061_110422APB_FTO_7327
|
1526003061NRG23110420220000283
|
0820981512
|
11/04/2022
|
K Vasanth Kumar
|
K Vasanth Kumar
|
1526003061WL000064
|
00177
|
IOBA0002499
|
3190
|
04/05/2022
|
A/c Blocked or Frozen
|
151
|
KN1526001009_071122APB_FTO_701783
|
1526001009NRG23071120220069705
|
6494050453
|
07/11/2022
|
VANISHREE SAPRE
|
VANISHREE SAPRE
|
1526001009WL015869
|
00468
|
UBIN0901679
|
3708
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KN1526001011_250822FTO_493826
|
1526001011NRG23250820220057456
|
4314905897
|
25/08/2022
|
Sunil
|
Sunil
|
1526001011WL012072
|
00078
|
CNRB0010121
|
4326
|
31/08/2022
|
No Such Account
|
153
|
KN1526001014_140323APB_FTO_985693
|
1526001014NRG23140320230098102
|
0114146426
|
14/03/2023
|
BEEBE AYESHA
|
BEEBE AYESHA
|
1526001014WL024689
|
00078
|
CNRB0010269
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KN1526001017_310522APB_FTO_178177
|
1526001017NRG23310520220029491
|
1928445449
|
31/05/2022
|
KUSHALA
|
KUSHALA
|
1526001017WL005592
|
00078
|
CNRB0010146
|
2233
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KN1526001020_200323APB_FTO_1005951
|
1526001020NRG23200320230102405
|
0115666960
|
20/03/2023
|
Abdul Salam
|
Abdul Salam
|
1526001020WL025451
|
00415
|
SBIN0040982
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KN1526002018_170323APB_FTO_1000648
|
1526002018NRG23170320230101815
|
0117353583
|
17/03/2023
|
VANAJA SHEDTI
|
VANAJA SHEDTI
|
1526002018WL025334
|
00078
|
CNRB0010278
|
3708
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KN1526003006_020722APB_FTO_311349
|
1526003006NRG23020720220047940
|
2854813486
|
02/07/2022
|
SUNIL SUVARNA
|
SUNIL SUVARNA
|
1526003006WL009147
|
00354
|
PUNB0143910
|
4326
|
07/07/2022
|
Account closed
|
158
|
KN1526003010_150922FTO_542977
|
1526003010NRG23140920220060279
|
4860689569
|
15/09/2022
|
Gowri poojarthi
|
Gowri poojarthi
|
1526003WL0012949
|
00078
|
CNRB0010145
|
4326
|
20/09/2022
|
No Such Account
|
159
|
KN1526003034_170323APB_FTO_999551
|
1526003034NRG23170320230101537
|
0115631639
|
17/03/2023
|
PRAKASH POOJARY
|
PRAKASH POOJARY
|
1526003034WL025282
|
00078
|
CNRB0003747
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KN1526003037_270522APB_FTO_170635
|
1526003037NRG23270520220027910
|
1890810933
|
27/05/2022
|
SHANKAR NAYAK
|
SHANKAR NAYAK
|
1526003037WL005301
|
00468
|
UBIN0917079
|
4785
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KN1526003039_140323APB_FTO_987874
|
1526003039NRG23140320230098876
|
0114110056
|
14/03/2023
|
Mr. RAGHAVENDRA KULAL
|
Mr. RAGHAVENDRA KULAL
|
1526003039WL024790
|
00078
|
CNRB0010271
|
4635
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KN1526003057_020323APB_FTO_964553
|
1526003057NRG23020320230096430
|
0114216054
|
02/03/2023
|
P krishna
|
P krishna
|
1526003057WL024225
|
00078
|
CNRB0000760
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KN1526001028_191022APB_FTO_661611
|
1526001028NRG23191020220066355
|
6453081883
|
19/10/2022
|
Savitha
|
Savitha
|
1526001028WL014915
|
00078
|
CNRB0010121
|
1545
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KN1526002001_281022FTO_680588
|
1526002001NRG23281020220068263
|
6493999796
|
28/10/2022
|
NAGARTHNA
|
NAGARTHNA
|
1526002001WL015486
|
00045
|
BARB0VJSHRU
|
1854
|
17/11/2022
|
Account closed
|
165
|
KN1526002007_070522FTO_80867
|
1526002007NRG23070520220013852
|
1223825108
|
07/05/2022
|
KORGU POOJARTHI
|
KORGU POOJARTHI
|
1526002007WL002757
|
00045
|
BARB0VJKLUR
|
2233
|
14/05/2022
|
No Such Account
|
166
|
KN1526002007_070522FTO_80867
|
1526002007NRG23070520220013853
|
1223825109
|
07/05/2022
|
KRISHNA POOJARY
|
KRISHNA POOJARY
|
1526002007WL002757
|
00045
|
BARB0VJKLUR
|
2233
|
14/05/2022
|
No Such Account
|
167
|
KN1526002056_070522FTO_78686
|
1526002056NRG23070520220013034
|
1270175252
|
07/05/2022
|
nuha hadeena
|
nuha hadeena
|
1526002056WL002628
|
00078
|
CNRB0000604
|
2233
|
16/05/2022
|
No Such Account
|
168
|
KN1526003008_270522FTO_169873
|
1526003008NRG23250520220026058
|
1881091737
|
27/05/2022
|
GEETHA NAYAK
|
GEETHA NAYAK
|
1526003008WL004951
|
00045
|
BARB0VJKOGI
|
2233
|
02/06/2022
|
No Such Account
|
169
|
KN1526003019_040522APB_FTO_70793
|
1526003019NRG23040520220011000
|
1226008428
|
04/05/2022
|
Nagesh Poojary
|
Nagesh Poojary
|
1526003019WL002244
|
00078
|
CNRB0000633
|
2233
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KN1526003045_040522FTO_70666
|
1526003045NRG23040520220010961
|
1271116584
|
04/05/2022
|
GEETHA R RAO
|
GEETHA R RAO
|
1526003045WL002233
|
00045
|
BARB0VJKAUP
|
3828
|
16/05/2022
|
No Such Account
|
171
|
KN1526003045_040522FTO_70666
|
1526003045NRG23040520220010962
|
1271116572
|
04/05/2022
|
MOHINI
|
MOHINI
|
1526003045WL002233
|
00078
|
CNRB0010125
|
3828
|
16/05/2022
|
No Such Account
|
172
|
KN1526003045_040522FTO_70666
|
1526003045NRG23040520220010963
|
1271116571
|
04/05/2022
|
SHOBHA
|
SHOBHA
|
1526003045WL002233
|
00078
|
CNRB0010125
|
3828
|
16/05/2022
|
No Such Account
|
173
|
KN1526003049_280323APB_FTO_1023614
|
1526003049NRG23280320230105253
|
0501443156
|
28/03/2023
|
VASANTHI SHETTIGAR
|
VASANTHI SHETTIGAR
|
1526003049WL026099
|
00078
|
CNRB0010112
|
2781
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KN1526003056_030622FTO_192197
|
1526003056NRG23030620220032438
|
N062200470A3F
|
03/06/2022
|
NOORSABHA SHAIKH
|
NOORSABHA SHAIKH
|
1526003056WL006138
|
00078
|
CNRB0005322
|
3190
|
09/06/2022
|
Account closed
|
175
|
KN1526003056_061222FTO_779672
|
1526003056NRG23061220220076438
|
7511391589
|
06/12/2022
|
MALLIKA
|
MALLIKA
|
1526003056WL018067
|
00078
|
CNRB0010112
|
2781
|
30/12/2022
|
No Such Account
|
176
|
KN1526001007_060622FTO_198928
|
1526001007NRG23060620220033913
|
2215269056
|
06/06/2022
|
JAYASHREE
|
JAYASHREE
|
1526001007WL006367
|
00045
|
BARB0VJBELM
|
2233
|
11/06/2022
|
No Such Account
|
177
|
KN1526001026_100522FTO_84317
|
1526001026NRG23100520220015088
|
1345227175
|
10/05/2022
|
Suketha Shetty
|
Suketha Shetty
|
1526001026WL002962
|
00509
|
KVGB0008002
|
4466
|
18/05/2022
|
No Such Account
|
178
|
KN1526001026_300622FTO_293320
|
1526001026NRG23300620220046514
|
2848405050
|
30/06/2022
|
Gulabi shedthi
|
Gulabi shedthi
|
1526001026WL008866
|
00468
|
UNIB0902250
|
2163
|
07/07/2022
|
invalid Bank Identifier
|
179
|
KN1526001026_300622FTO_293320
|
1526001026NRG23300620220046527
|
2848405049
|
30/06/2022
|
Sumathi
|
Sumathi
|
1526001026WL008867
|
00468
|
UNIB0902250
|
2472
|
07/07/2022
|
invalid Bank Identifier
|
180
|
KN1526002014_210223APB_FTO_956243
|
1526002014NRG23200220230094129
|
0114195069
|
21/02/2023
|
Kamala
|
Kamala
|
1526002014WL023598
|
00078
|
CNRB0010282
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KN1526002044_220622APB_FTO_254857
|
1526002044NRG23210620220042591
|
2562149686
|
22/06/2022
|
SHREEMATI
|
SHREEMATI
|
1526002044WL008060
|
00078
|
CNRB0000653
|
4635
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KN1526002051_280223APB_FTO_963069
|
1526002051NRG23280220230095795
|
0114225662
|
28/02/2023
|
SURESH
|
SURESH
|
1526002051WL024035
|
00078
|
CNRB0000647
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KN1526002057_120522APB_FTO_89126
|
1526002057NRG23120520220016564
|
1345414441
|
12/05/2022
|
Shankar shetty
|
Shankar shetty
|
1526002057WL003209
|
00078
|
CNRB0006187
|
4785
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KN1526002060_020722APB_FTO_312354
|
1526002060NRG23020720220047961
|
2851957467
|
02/07/2022
|
ABDUL SATTAR
|
ABDUL SATTAR
|
1526002060WL009153
|
00225
|
KARB0000580
|
3090
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KN1526002062_210622APB_FTO_250380
|
1526002062NRG23210620220042362
|
2488531963
|
21/06/2022
|
preethi
|
preethi
|
1526002062WL008012
|
00078
|
CNRB0010132
|
4326
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KN1526002064_070522APB_FTO_78973
|
1526002064NRG23070520220013343
|
1271532572
|
07/05/2022
|
DEVENDRA SHETTY
|
DEVENDRA SHETTY
|
1526002064WL002681
|
00078
|
CNRB0000654
|
1276
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KN1526002064_280422FTO_58530
|
1526002064NRG23280420220008061
|
0925556165
|
28/04/2022
|
santhosh s g
|
santhosh s g
|
1526002064WL001699
|
00045
|
BARB0VJKMBH
|
2552
|
07/05/2022
|
No Such Account
|
188
|
KN1526003005_180822APB_FTO_460765
|
1526003005NRG20260220200037005
|
4230834367
|
18/08/2022
|
sheena k poojary
|
sheena k poojary
|
1526003WL009118
|
00434
|
SYNB0000116
|
2590
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KN1526003005_180822APB_FTO_460765
|
1526003005NRG20260220200037006
|
4230834366
|
18/08/2022
|
sheena k poojary
|
sheena k poojary
|
1526003WL009118
|
00434
|
SYNB0000116
|
2590
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KN1526003008_090622FTO_214027
|
1526003008NRG23090620220035781
|
2420711817
|
09/06/2022
|
SUNITHA K KULAL
|
SUNITHA K KULAL
|
1526003008WL006717
|
00078
|
CNRB0000760
|
2233
|
23/06/2022
|
No Such Account
|
191
|
KN1526003008_090622FTO_214027
|
1526003008NRG23090620220035903
|
2420711862
|
09/06/2022
|
SAROJIONI SHETTY
|
SAROJIONI SHETTY
|
1526003008WL006735
|
00078
|
CNRB0010130
|
2233
|
23/06/2022
|
No Such Account
|
192
|
KN1526003039_140323APB_FTO_987914
|
1526003039NRG23140320230098581
|
0114324972
|
14/03/2023
|
SURESHA NAIK
|
SURESHA NAIK
|
1526003039WL024787
|
00078
|
CNRB0000647
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KN1526003045_180422APB_FTO_17099
|
1526003045NRG23180420220002212
|
0820675127
|
18/04/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1526003045WL000519
|
00078
|
CNRB0010125
|
3190
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KN1526003046_050722APB_FTO_327600
|
1526003046NRG23050720220048817
|
2965921924
|
05/07/2022
|
VANAJA MOOLYADI
|
VANAJA MOOLYADI
|
1526003046WL009367
|
00078
|
CNRB0010169
|
4635
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KN1526001001_260422APB_FTO_51906
|
1526001001NRG23260420220007118
|
0924276652
|
26/04/2022
|
ANITHA
|
ANITHA
|
1526001001WL001518
|
00045
|
BARB0VJSOOD
|
2233
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KN1526001014_220223APB_FTO_957669
|
1526001014NRG23210220230094277
|
0114196197
|
22/02/2023
|
Subbayya Achari
|
Subbayya Achari
|
1526001014WL023658
|
00089
|
CBIN0283152
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KN1526001026_211022FTO_668877
|
1526001026NRG23211020220066894
|
6452753171
|
21/10/2022
|
Sathish
|
Sathish
|
1526001026WL015086
|
00078
|
CNRB0010271
|
2472
|
15/11/2022
|
No Such Account
|
198
|
KN1526001030_290922APB_FTO_583059
|
1526001030NRG23290920220063124
|
6415365194
|
29/09/2022
|
SATHISH ACHARYA
|
SATHISH ACHARYA
|
1526001030WL013919
|
00045
|
BARB0VJBELM
|
4326
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KN1526002001_310522FTO_180767
|
1526002001NRG23310520220030364
|
N06220042FC54
|
31/05/2022
|
NARASIMHA
|
NARASIMHA
|
1526002001WL005757
|
00078
|
CNRB0010174
|
2233
|
10/06/2022
|
Account closed
|
200
|
KN1526002021_230323APB_FTO_1011762
|
1526002021NRG23230320230103268
|
0150811865
|
23/03/2023
|
AKKAYYA
|
AKKAYYA
|
1526002021WL025668
|
00078
|
CNRB0000603
|
3399
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KN1526002021_240323APB_FTO_1016870
|
1526002021NRG23240320230104394
|
0313243799
|
24/03/2023
|
HEMAVATHI
|
HEMAVATHI
|
1526002021WL025904
|
00078
|
CNRB0010153
|
3090
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KN1526002030_220622APB_FTO_257301
|
1526002030NRG23220620220043396
|
2895864640
|
22/06/2022
|
Sumana Shetty
|
Sumana Shetty
|
1526002030WL008211
|
00225
|
KARB0000706
|
4017
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KN1526002042_170323APB_FTO_999355
|
1526002042NRG23170320230101643
|
0115712872
|
17/03/2023
|
SRIDEVI
|
SRIDEVI
|
1526002042WL025300
|
00078
|
CNRB0000653
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KN1526002044_140622FTO_227469
|
1526002044NRG23140620220038466
|
2420529074
|
14/06/2022
|
VEENA
|
VEENA
|
1526002044WL007267
|
00078
|
CNRB0000653
|
4785
|
23/06/2022
|
Account closed
|
205
|
KN1526003021_110123APB_FTO_896647
|
1526003021NRG23110120230085012
|
7907150281
|
11/01/2023
|
JALAJA
|
JALAJA
|
1526003021WL020955
|
00078
|
CNRB0010277
|
2781
|
14/01/2023
|
invalid Bank Identifier
|
206
|
KN1526003021_110123APB_FTO_896647
|
1526003021NRG23110120230085013
|
7907150285
|
11/01/2023
|
GIRIJA KULALTHI
|
GIRIJA KULALTHI
|
1526003021WL020956
|
00078
|
CNRB0010277
|
2781
|
14/01/2023
|
invalid Bank Identifier
|
207
|
KN1526003021_110123APB_FTO_896647
|
1526003021NRG23110120230085016
|
7907150282
|
11/01/2023
|
HEMAVATHI
|
HEMAVATHI
|
1526003021WL020959
|
00078
|
CNRB0010277
|
2781
|
14/01/2023
|
invalid Bank Identifier
|
208
|
KN1526003021_110123APB_FTO_896647
|
1526003021NRG23110120230085024
|
7907150286
|
11/01/2023
|
ROHINI ACHARTHI
|
ROHINI ACHARTHI
|
1526003021WL020967
|
00225
|
KARB0000394
|
2781
|
14/01/2023
|
invalid Bank Identifier
|
209
|
KN1526003039_170622APB_FTO_241477
|
1526003039NRG23150620220039529
|
2515513162
|
17/06/2022
|
Gulabi
|
Gulabi
|
1526003039WL007448
|
00509
|
KVGB0008203
|
4326
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KN1526001001_120522FTO_90113
|
1526001001NRG23120520220016749
|
1345214447
|
12/05/2022
|
anni acharya
|
anni acharya
|
1526001001WL003247
|
00045
|
BARB0VJBELM
|
2233
|
18/05/2022
|
No Such Account
|
211
|
KN1526001003_091222APB_FTO_790394
|
1526001003NRG23091220220077008
|
7513382052
|
09/12/2022
|
Swetha P Shetty
|
Swetha P Shetty
|
1526001003WL018319
|
00078
|
CNRB0010121
|
2163
|
30/12/2022
|
Account Under Litigation
|
212
|
KN1526002010_011022APB_FTO_589049
|
1526002010NRG23300920220063426
|
6415252865
|
01/10/2022
|
KAVERI
|
KAVERI
|
1526002010WL014011
|
00045
|
BARB0VJKAMB
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KN1526002014_210323APB_FTO_1009961
|
1526002014NRG23210320230103217
|
0150894505
|
21/03/2023
|
RITA D SOUZA
|
RITA D SOUZA
|
1526002014WL025653
|
00078
|
CNRB0010282
|
4017
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KN1526002020_161222APB_FTO_810911
|
1526002020NRG23161220220079339
|
7514403213
|
16/12/2022
|
CHANDU
|
CHANDU
|
1526002020WL019222
|
00078
|
CNRB0010153
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KN1526002028_150622FTO_231067
|
1526002028NRG23150620220038974
|
2420588428
|
15/06/2022
|
Jalaja Naik
|
Jalaja Naik
|
1526002028WL007362
|
00509
|
KVGB0008105
|
4635
|
23/06/2022
|
Account closed
|
216
|
KN1526002040_040123APB_FTO_877857
|
1526002040NRG23040120230083629
|
7907158869
|
04/01/2023
|
SHARADA S NAIK
|
SHARADA S NAIK
|
1526002040WL020601
|
00078
|
CNRB0000654
|
2781
|
14/01/2023
|
invalid Bank Identifier
|
217
|
KN1526002040_150323APB_FTO_990471
|
1526002040NRG23150320230099913
|
0114187444
|
15/03/2023
|
shabhvi poojarthi
|
shabhvi poojarthi
|
1526002040WL024914
|
00078
|
CNRB0000654
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KN1526002040_150323APB_FTO_990471
|
1526002040NRG23150320230099938
|
0114187464
|
15/03/2023
|
B LAXMI GANIGA
|
B LAXMI GANIGA
|
1526002040WL024914
|
00078
|
CNRB0000654
|
3090
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
KN1526002041_190822APB_FTO_463633
|
1526002041NRG23190820220056235
|
4277108380
|
19/08/2022
|
JOSEPH
|
JOSEPH
|
1526002041WL011683
|
00177
|
IOBA0002410
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KN1526002044_160922FTO_546968
|
1526002044NRG23020720220048062
|
4878319964
|
16/09/2022
|
VEENA
|
VEENA
|
1526002WL0009176
|
00078
|
CNRB0000653
|
4785
|
21/09/2022
|
Account closed
|
221
|
KN1526002063_240323APB_FTO_1017131
|
1526002063NRG23240320230104437
|
0312450299
|
24/03/2023
|
vanaja
|
vanaja
|
1526002063WL025908
|
00078
|
CNRB0010119
|
3708
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KN1526002064_201022APB_FTO_663416
|
1526002064NRG23201020220066582
|
6452923691
|
20/10/2022
|
SURESHA POOJARY
|
SURESHA POOJARY
|
1526002064WL014982
|
00078
|
CNRB0000654
|
3708
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KN1526003013_030323APB_FTO_965298
|
1526003013NRG23020320230096483
|
0114541278
|
03/03/2023
|
SARASWATHI
|
SARASWATHI
|
1526003013WL024233
|
00078
|
CNRB0010127
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KN1526003034_270123APB_FTO_928205
|
1526003034NRG23270120230090138
|
8375349444
|
27/01/2023
|
PRAKASH POOJARY
|
PRAKASH POOJARY
|
1526003034WL022332
|
00078
|
CNRB0003747
|
3708
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KN1526003061_200622FTO_248440
|
1526003061NRG23200620220041883
|
2561683659
|
20/06/2022
|
Kiran
|
Kiran
|
1526003061WL007931
|
00078
|
CNRB0000655
|
3090
|
30/06/2022
|
Unclaimed/DEAF accounts
|
226
|
KN1526002012_090522FTO_82630
|
1526002012NRG23090520220014376
|
1271117145
|
09/05/2022
|
Revathi
|
Revathi
|
1526002012WL002845
|
00078
|
CNRB0010173
|
2233
|
16/05/2022
|
Account closed
|
227
|
KN1526002013_060522APB_FTO_77338
|
1526002013NRG23060520220012632
|
1269039506
|
06/05/2022
|
MALATHI
|
MALATHI
|
1526002013WL002560
|
00078
|
CNRB0010173
|
957
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
KN1526002015_030323APB_FTO_965261
|
1526002015NRG23030320230096536
|
0114547425
|
03/03/2023
|
Vinoda Poojary
|
Vinoda Poojary
|
1526002015WL024247
|
00045
|
BARB0VJNADA
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KN1526002015_070522APB_FTO_79113
|
1526002015NRG23070520220013441
|
1269035105
|
07/05/2022
|
Paddu Poojary
|
Paddu Poojary
|
1526002015WL002693
|
00045
|
BARB0VJNADA
|
957
|
16/05/2022
|
invalid Bank Identifier
|
230
|
KN1526002021_110323APB_FTO_982528
|
1526002021NRG23110320230097866
|
0112541342
|
11/03/2023
|
HEMAVATHI
|
HEMAVATHI
|
1526002021WL024600
|
00078
|
CNRB0010153
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KN1526002042_100323APB_FTO_981729
|
1526002042NRG23100320230097780
|
0112512740
|
10/03/2023
|
DEVAKI
|
DEVAKI
|
1526002042WL024577
|
00078
|
CNRB0000653
|
3708
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KN1526002064_190422FTO_25924
|
1526002064NRG23190420220003527
|
0830671023
|
19/04/2022
|
santhosh s g
|
santhosh s g
|
1526002064WL000777
|
00045
|
BARB0VJKMBH
|
2233
|
04/05/2022
|
No Such Account
|
233
|
KN1526003004_280223APB_FTO_962818
|
1526003004NRG23280220230096003
|
0114258773
|
28/02/2023
|
Prem Kumar
|
Prem Kumar
|
1526003004WL024092
|
00468
|
UBIN0917095
|
3399
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KN1526003007_230223APB_FTO_958333
|
1526003007NRG23220220230094808
|
0114241831
|
23/02/2023
|
SHEIK FAROOQ
|
SHEIK FAROOQ
|
1526003007WL023780
|
00078
|
CNRB0000636
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KN1526003012_070622APB_FTO_201836
|
1526003012NRG23040620220033446
|
2215873711
|
07/06/2022
|
VEENA
|
VEENA
|
1526003012WL006322
|
00078
|
CNRB0010152
|
4466
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
KN1526003021_280323APB_FTO_1025389
|
1526003021NRG23280320230105545
|
0316844561
|
28/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1526003021WL026160
|
00078
|
CNRB0010277
|
4635
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KN1526003038_160323APB_FTO_994798
|
1526003038NRG23150320230100781
|
0115556153
|
16/03/2023
|
KITTI JHARIJAN
|
KITTI JHARIJAN
|
1526003038WL025123
|
00078
|
CNRB0010289
|
3090
|
25/03/2023
|
A/c Blocked or Frozen
|
238
|
KN1526003044_110123APB_FTO_895061
|
1526003044NRG23110120230084956
|
7907143713
|
11/01/2023
|
Gundu B
|
Gundu B
|
1526003044WL020933
|
00045
|
BARB0VJSAIK
|
3090
|
14/01/2023
|
invalid Bank Identifier
|
239
|
KN1526001018_100822APB_FTO_435891
|
1526001018NRG23100820220054432
|
4033891307
|
10/08/2022
|
Shankara
|
Shankara
|
1526001018WL011040
|
00078
|
CNRB0002502
|
3708
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KN1526001021_040722APB_FTO_322897
|
1526001021NRG23040720220048323
|
2914037571
|
04/07/2022
|
SUNDARI
|
SUNDARI
|
1526001021WL009241
|
00045
|
BARB0VJKARK
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KN1526001021_270622APB_FTO_270021
|
1526001021NRG23270620220044927
|
2607712645
|
27/06/2022
|
SUNDARI
|
SUNDARI
|
1526001021WL008550
|
00045
|
BARB0VJKARK
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KN1526001026_290922FTO_583601
|
1526001026NRG23290920220063184
|
6415102781
|
29/09/2022
|
Sumathi
|
Sumathi
|
1526001026WL013942
|
00468
|
UNIB0902250
|
4635
|
12/11/2022
|
invalid Bank Identifier
|
243
|
KN1526002015_130422APB_FTO_12221
|
1526002015NRG23130420220001336
|
0821024130
|
13/04/2022
|
VENKAPPAYYA
|
VENKAPPAYYA
|
1526002015WL000310
|
00045
|
BARB0VJNADA
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KN1526002028_100622APB_FTO_218709
|
1526002028NRG23100620220036670
|
2434935046
|
10/06/2022
|
SUKUMAR SHETTY
|
SUKUMAR SHETTY
|
1526002028WL006888
|
00468
|
UBIN0930601
|
4785
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KN1526002031_230522FTO_155518
|
1526002031NRG23210520220023601
|
1595450350
|
23/05/2022
|
Sharath hegde
|
Sharath hegde
|
1526002031WL004521
|
00078
|
CNRB0010132
|
4466
|
26/05/2022
|
No Such Account
|
246
|
KN1526002034_060123APB_FTO_882644
|
1526002034NRG23060120230084046
|
7907145050
|
06/01/2023
|
PADMAVATHI
|
PADMAVATHI
|
1526002034WL020715
|
00468
|
UBIN0900028
|
4326
|
14/01/2023
|
invalid Bank Identifier
|
247
|
KN1526002043_020323APB_FTO_964360
|
1526002043NRG23020320230096333
|
0114338126
|
02/03/2023
|
NARASIMHA
|
NARASIMHA
|
1526002043WL024186
|
00078
|
CNRB0003834
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KN1526003008_130422APB_FTO_13200
|
1526003008NRG23120420220000832
|
0821028134
|
13/04/2022
|
ABHIJITH
|
ABHIJITH
|
1526003008WL000190
|
00468
|
UBIN0901288
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KN1526003013_121222FTO_795683
|
1526003013NRG23121220220077368
|
7513357633
|
12/12/2022
|
Shyamala
|
Shyamala
|
1526003013WL018416
|
00078
|
CNRB0010189
|
3090
|
30/12/2022
|
No Such Account
|
250
|
KN1526003013_291122FTO_758931
|
1526003013NRG23291120220074430
|
7510814608
|
29/11/2022
|
Shyamala
|
Shyamala
|
1526003013WL017336
|
00078
|
CNRB0010189
|
3090
|
30/12/2022
|
No Such Account
|
251
|
KN1526003032_290323APB_FTO_1026891
|
1526003032NRG23280320230105310
|
1690636626
|
29/03/2023
|
Sarasu
|
Sarasu
|
1526003032WL026116
|
00078
|
CNRB0000655
|
2781
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KN1526001005_220223APB_FTO_956887
|
1526001005NRG23210220230094429
|
0114242321
|
22/02/2023
|
HARSHITHA
|
HARSHITHA
|
1526001005WL023710
|
00078
|
CNRB0010126
|
3708
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KN1526001011_110323APB_FTO_982468
|
1526001011NRG23100320230097830
|
0114189754
|
11/03/2023
|
ASHA
|
ASHA
|
1526001011WL024588
|
00176
|
IDIB000K604
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KN1526001027_250223APB_FTO_960455
|
1526001027NRG23250220230095406
|
0114462930
|
25/02/2023
|
DIVYA
|
DIVYA
|
1526001027WL023936
|
00078
|
CNRB0010170
|
3399
|
25/03/2023
|
Account closed
|
255
|
KN1526002009_110422APB_FTO_7238
|
1526002009NRG23110420220000313
|
0819663647
|
11/04/2022
|
ananda shetty
|
ananda shetty
|
1526002009WL000072
|
00045
|
BARB0VJKAMB
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KN1526002020_221222APB_FTO_824737
|
1526002020NRG23221220220079996
|
7514354061
|
22/12/2022
|
CHANDU
|
CHANDU
|
1526002020WL019463
|
00078
|
CNRB0010153
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
KN1526002023_130123APB_FTO_902056
|
1526002023NRG23130120230085301
|
8129494426
|
13/01/2023
|
Ganga
|
Ganga
|
1526002023WL021110
|
00078
|
CNRB0000604
|
4635
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KN1526002046_310123FTO_932847
|
1526002046NRG23300120230091038
|
8522642882
|
31/01/2023
|
GIRISH
|
GIRISH
|
1526002046WL022464
|
00045
|
BARB0VJGULW
|
2781
|
06/02/2023
|
No Such Account
|
259
|
KN1526003003_201022APB_FTO_665369
|
1526003003NRG23201020220066642
|
6452918757
|
20/10/2022
|
Seena Handa
|
Seena Handa
|
1526003003WL015002
|
00078
|
CNRB0010271
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KN1526003019_160323APB_FTO_995240
|
1526003019NRG23140320230099376
|
0115767065
|
16/03/2023
|
Narasimha Kamath
|
Narasimha Kamath
|
1526003019WL024846
|
00078
|
CNRB0000633
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
KN1526003039_150323APB_FTO_991169
|
1526003039NRG23150320230099832
|
0114298282
|
15/03/2023
|
BABURAYA ACHARYA
|
BABURAYA ACHARYA
|
1526003039WL024893
|
00509
|
KVGB0008203
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KN1526001017_061022FTO_602109
|
1526001017NRG23061020220064025
|
6416222257
|
06/10/2022
|
SHARADA
|
SHARADA
|
1526001017WL014176
|
00078
|
CNRB0000646
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
263
|
KN1526001028_251122FTO_750240
|
1526001028NRG23251120220073591
|
7509653916
|
25/11/2022
|
SUMATHI K
|
SUMATHI K
|
1526001028WL017071
|
00078
|
CNRB0010121
|
2455
|
30/12/2022
|
Account closed
|
264
|
KN1526002012_140323APB_FTO_987127
|
1526002012NRG23140320230098482
|
0114321565
|
14/03/2023
|
POORNIMA
|
POORNIMA
|
1526002012WL024765
|
00078
|
CNRB0010173
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KN1526002013_150323APB_FTO_990040
|
1526002013NRG23140320230098813
|
0114077151
|
15/03/2023
|
NETHARAVATHI
|
NETHARAVATHI
|
1526002013WL024788
|
00225
|
KARB0000422
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KN1526002015_220422APB_FTO_43042
|
1526002015NRG23220420220005637
|
0830791119
|
22/04/2022
|
VENKAPPAYYA
|
VENKAPPAYYA
|
1526002015WL001227
|
00045
|
BARB0VJNADA
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KN1526002021_240323APB_FTO_1016838
|
1526002021NRG23240320230104367
|
0313249917
|
24/03/2023
|
PRATHIMA
|
PRATHIMA
|
1526002021WL025903
|
00078
|
CNRB0010268
|
2781
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KN1526002031_190722FTO_373399
|
1526002031NRG23190720220051643
|
3318452592
|
19/07/2022
|
gulabi
|
gulabi
|
1526002031WL010128
|
00045
|
BARB0VJHALA
|
4326
|
26/07/2022
|
No Such Account
|
269
|
KN1526002047_140323APB_FTO_987792
|
1526002047NRG23140320230098367
|
0114103984
|
14/03/2023
|
MOHAN KULAL
|
MOHAN KULAL
|
1526002047WL024742
|
00078
|
CNRB0010162
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KN1526003001_100622APB_FTO_215531
|
1526003001NRG23100620220036146
|
2435906129
|
10/06/2022
|
SHANKAR JOGI Y N
|
SHANKAR JOGI Y N
|
1526003001WL006782
|
00045
|
BARB0VJSAIK
|
3190
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KN1526003031_020323APB_FTO_963828
|
1526003031NRG23020320230096163
|
0114338473
|
02/03/2023
|
NAGARATHNA
|
NAGARATHNA
|
1526003031WL024151
|
00078
|
CNRB0000636
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KN1526003031_020323APB_FTO_963828
|
1526003031NRG23020320230096192
|
0114338474
|
02/03/2023
|
NAGARATHNA
|
NAGARATHNA
|
1526003031WL024154
|
00078
|
CNRB0000636
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KN1526003031_020323APB_FTO_963828
|
1526003031NRG23020320230096193
|
0114338475
|
02/03/2023
|
NAGARATHNA
|
NAGARATHNA
|
1526003031WL024154
|
00078
|
CNRB0000636
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KN1526003035_300422APB_FTO_65881
|
1526003035NRG23300420220010239
|
1174187015
|
30/04/2022
|
JALAJA
|
JALAJA
|
1526003035WL002100
|
00468
|
UBIN0902721
|
3190
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KN1526001017_141122FTO_717006
|
1526001017NRG23141120220070449
|
6549166430
|
14/11/2022
|
SHARADA
|
SHARADA
|
1526001017WL016094
|
00078
|
CNRB0000646
|
2163
|
19/11/2022
|
A/c Blocked or Frozen
|
276
|
KN1526002056_090622FTO_210389
|
1526002056NRG23080620220035543
|
2291114502
|
09/06/2022
|
ibrahim
|
ibrahim
|
1526002WL0006683
|
00078
|
CNRB0010123
|
2233
|
15/06/2022
|
No Such Account
|
277
|
KN1526002056_260422FTO_51049
|
1526002056NRG23260420220006920
|
0859280278
|
26/04/2022
|
nuha hadeena
|
nuha hadeena
|
1526002056WL001480
|
00078
|
CNRB0000604
|
2233
|
04/05/2022
|
No Such Account
|
278
|
KN1526003021_040323APB_FTO_969441
|
1526003021NRG23040320230097223
|
0114386545
|
04/03/2023
|
Shekara
|
Shekara
|
1526003021WL024420
|
00078
|
CNRB0010277
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KN1526003022_250822APB_FTO_491758
|
1526003022NRG23240820220057265
|
4315186824
|
25/08/2022
|
SAVITHA
|
SAVITHA
|
1526003022WL011997
|
00078
|
CNRB0010112
|
309
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KN1526001017_110822FTO_441214
|
1526001017NRG23110820220054769
|
4029432692
|
11/08/2022
|
Sunil Kotian
|
Sunil Kotian
|
1526001017WL011159
|
00078
|
CNRB0010146
|
2163
|
19/08/2022
|
No Such Account
|
281
|
KN1526001020_110522FTO_88314
|
1526001020NRG23110520220016153
|
1345156865
|
11/05/2022
|
Susheela Suvarna
|
Susheela Suvarna
|
1526001020WL003149
|
00078
|
CNRB0010196
|
3828
|
18/05/2022
|
No Such Account
|
282
|
KN1526001027_191122APB_FTO_734626
|
1526001027NRG23191120220072311
|
6672418007
|
19/11/2022
|
AKSHAY
|
AKSHAY
|
1526001027WL016656
|
00078
|
CNRB0010170
|
2472
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
KN1526001028_200622APB_FTO_247018
|
1526001028NRG23180620220041536
|
2462392126
|
20/06/2022
|
Savitha
|
Savitha
|
1526001028WL007845
|
00078
|
CNRB0010121
|
3090
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KN1526001031_170522APB_FTO_114362
|
1526001031NRG23170520220019241
|
1505599733
|
17/05/2022
|
Chandrakala
|
Chandrakala
|
1526001031WL003672
|
00045
|
BARB0VJSANO
|
2552
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KN1526002013_100123APB_FTO_893694
|
1526002013NRG23100120230084839
|
7907149867
|
10/01/2023
|
Akkayya Gowdthi
|
Akkayya Gowdthi
|
1526002013WL020903
|
00078
|
CNRB0010173
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
286
|
KN1526002013_100123APB_FTO_893694
|
1526002013NRG23100120230084847
|
7907149889
|
10/01/2023
|
GULABI KOTARI
|
GULABI KOTARI
|
1526002013WL020903
|
00225
|
KARB0000422
|
1545
|
14/01/2023
|
invalid Bank Identifier
|
287
|
KN1526002013_100123APB_FTO_893694
|
1526002013NRG23100120230084857
|
7907149888
|
10/01/2023
|
Mutthu
|
Mutthu
|
1526002013WL020903
|
00225
|
KARB0000422
|
1545
|
14/01/2023
|
invalid Bank Identifier
|
288
|
KN1526002013_100123APB_FTO_893694
|
1526002013NRG23100120230084858
|
7907149887
|
10/01/2023
|
gulabi
|
gulabi
|
1526002013WL020903
|
00225
|
KARB0000422
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
289
|
KN1526002013_100123APB_FTO_893694
|
1526002013NRG23100120230084863
|
7907149886
|
10/01/2023
|
SADHU POOJARI
|
SADHU POOJARI
|
1526002013WL020903
|
00078
|
CNRB0010173
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
290
|
KN1526002020_060123APB_FTO_884401
|
1526002020NRG23060120230084104
|
7854662358
|
06/01/2023
|
CHANDU
|
CHANDU
|
1526002020WL020725
|
00078
|
CNRB0010153
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KN1526002020_221222FTO_824703
|
1526002020NRG23221220220079991
|
7514266102
|
22/12/2022
|
ASHA A
|
ASHA A
|
1526002020WL019461
|
00078
|
CNRB0010153
|
4017
|
30/12/2022
|
No Such Account
|
292
|
KN1526002020_271222APB_FTO_844269
|
1526002020NRG23271220220081392
|
7716831115
|
27/12/2022
|
CHANDU
|
CHANDU
|
1526002020WL019837
|
00078
|
CNRB0010153
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KN1526002061_080722FTO_337479
|
1526002061NRG23080720220049466
|
3033706860
|
08/07/2022
|
Nasir
|
Nasir
|
1526002061WL009539
|
00415
|
SBIN0041032
|
4326
|
13/07/2022
|
No Such Account
|
294
|
KN1526003008_150622FTO_231934
|
1526003008NRG23150620220039149
|
2435082774
|
15/06/2022
|
SAROJIONI SHETTY
|
SAROJIONI SHETTY
|
1526003008WL007392
|
00078
|
CNRB0010130
|
2233
|
23/06/2022
|
No Such Account
|
295
|
KN1526003039_150323APB_FTO_991083
|
1526003039NRG23140320230099762
|
0114602114
|
15/03/2023
|
Mrs MALATHI
|
Mrs MALATHI
|
1526003039WL024877
|
00078
|
CNRB0010152
|
4635
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KN1526003039_180422FTO_19553
|
1526003039NRG23180420220003103
|
0830661876
|
18/04/2022
|
SOWJAN
|
SOWJAN
|
1526003039WL000701
|
00078
|
CNRB0010152
|
3828
|
04/05/2022
|
Account closed
|
297
|
KN1526003042_220422FTO_45301
|
1526003042NRG23220420220005774
|
0830504768
|
22/04/2022
|
jayakar
|
jayakar
|
1526003042WL001263
|
00078
|
CNRB0010112
|
4785
|
04/05/2022
|
No Such Account
|
298
|
KN1526003039_150323APB_FTO_991150
|
1526003039NRG23140320230099782
|
0114608936
|
15/03/2023
|
MALLIKA
|
MALLIKA
|
1526003039WL024878
|
00078
|
CNRB0010277
|
4635
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KN1526003039_240323APB_FTO_1015152
|
1526003039NRG23230320230103975
|
0312445372
|
24/03/2023
|
SANTHU BAI
|
SANTHU BAI
|
1526003039WL025840
|
00078
|
CNRB0000647
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
KN1526001013_310323APB_FTO_1039627
|
1526001013NRG23310320230107111
|
1690159352
|
31/03/2023
|
NITHYANANDA
|
NITHYANANDA
|
1526001013WL026514
|
00468
|
UBIN0900982
|
309
|
19/05/2023
|
A/c Blocked or Frozen
|
301
|
KN1526001014_140323APB_FTO_985766
|
1526001014NRG23140320230098147
|
0114147103
|
14/03/2023
|
SHEIK MOHAMMAD ARIF
|
SHEIK MOHAMMAD ARIF
|
1526001014WL024701
|
00078
|
CNRB0000609
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KN1526001020_070922FTO_523089
|
1526001020NRG23070920220059312
|
4858633390
|
07/09/2022
|
PRAJNA
|
PRAJNA
|
1526001020WL012669
|
00045
|
BARB0VJNIRE
|
4326
|
20/09/2022
|
No Such Account
|
303
|
KN1526001026_181122FTO_732303
|
1526001026NRG23161120220071419
|
8128613325
|
18/11/2022
|
Sumathi
|
Sumathi
|
1526001WL0016433
|
00468
|
UNIB0902250
|
4635
|
24/01/2023
|
invalid Bank Identifier
|
304
|
KN1526002016_070522APB_FTO_80825
|
1526002016NRG23070520220014078
|
1269051539
|
07/05/2022
|
BABY SHEDTHI
|
BABY SHEDTHI
|
1526002016WL002792
|
00045
|
BARB0VJALOO
|
2233
|
16/05/2022
|
invalid Bank Identifier
|
305
|
KN1526002044_020223APB_FTO_938658
|
1526002044NRG23020220230091683
|
8872632683
|
02/02/2023
|
SHOBHA
|
SHOBHA
|
1526002044WL022666
|
00078
|
CNRB0000653
|
3399
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
KN1526002050_230522APB_FTO_157075
|
1526002050NRG23230520220024557
|
1879911549
|
23/05/2022
|
MAHAINGA SHETTIGAR
|
MAHAINGA SHETTIGAR
|
1526002050WL004708
|
00078
|
CNRB0000647
|
4466
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KN1526002061_171222FTO_813036
|
1526002061NRG23171220220079473
|
7514231949
|
17/12/2022
|
GANESH NAIK
|
GANESH NAIK
|
1526002061WL019270
|
00468
|
UBIN0902560
|
3708
|
30/12/2022
|
No Such Account
|
308
|
KN1526002064_130223APB_FTO_948216
|
1526002064NRG23130220230092750
|
8952311023
|
13/02/2023
|
SURESHA POOJARY
|
SURESHA POOJARY
|
1526002064WL023090
|
00078
|
CNRB0000654
|
3090
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
KN1526003014_151222APB_FTO_805624
|
1526003014NRG23141220220078073
|
7514516436
|
15/12/2022
|
NAGARAJA ACHARYA
|
NAGARAJA ACHARYA
|
1526003014WL018718
|
00078
|
CNRB0010148
|
3090
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
KN1526003058_190522FTO_139368
|
1526003058NRG23190520220020828
|
1590338987
|
19/05/2022
|
anil kumar
|
anil kumar
|
1526003058WL003960
|
00078
|
CNRB0010157
|
3190
|
26/05/2022
|
No Such Account
|
311
|
KN1526003061_100622FTO_217557
|
1526003061NRG23100620220036470
|
2435037265
|
10/06/2022
|
Kiran
|
Kiran
|
1526003061WL006846
|
00078
|
CNRB0000655
|
3190
|
23/06/2022
|
Unclaimed/DEAF accounts
|
312
|
KN1526001002_070622FTO_201686
|
1526001002NRG23070620220034238
|
2215556952
|
07/06/2022
|
Sukesh
|
Sukesh
|
1526001002WL006432
|
00078
|
CNRB0010272
|
3190
|
11/06/2022
|
No Such Account
|
313
|
KN1526001002_160422FTO_16332
|
1526001002NRG23160420220002045
|
0820399444
|
16/04/2022
|
Gopala
|
Gopala
|
1526001002WL000482
|
00078
|
CNRB0000868
|
2233
|
04/05/2022
|
Account closed
|
314
|
KN1526001002_210922FTO_560543
|
1526001002NRG23210920220061556
|
5010306639
|
21/09/2022
|
Raghu Bangera
|
Raghu Bangera
|
1526001002WL013395
|
00078
|
CNRB0000646
|
4326
|
28/09/2022
|
Unclaimed/DEAF accounts
|
315
|
KN1526001011_010822FTO_411906
|
1526001011NRG23290720220053092
|
3920261920
|
01/08/2022
|
BHARATHI
|
BHARATHI
|
1526001011WL010599
|
00078
|
CNRB0000609
|
4326
|
13/08/2022
|
Account closed
|
316
|
KN1526001017_020722APB_FTO_318253
|
1526001017NRG23020720220048149
|
2851967225
|
02/07/2022
|
KUSHALA
|
KUSHALA
|
1526001017WL009203
|
00078
|
CNRB0010146
|
2781
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
KN1526001024_120722APB_FTO_347990
|
1526001024NRG23120720220050103
|
3146996140
|
12/07/2022
|
Santhosh V Poojary
|
Santhosh V Poojary
|
1526001024WL009712
|
00045
|
BARB0VJSANO
|
3090
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KN1526001031_270622APB_FTO_272041
|
1526001031NRG23270620220045208
|
2896232996
|
27/06/2022
|
Chandrakala
|
Chandrakala
|
1526001031WL008606
|
00045
|
BARB0VJSANO
|
3708
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
KN1526002001_240522FTO_158575
|
1526002001NRG23240520220025059
|
1879572270
|
24/05/2022
|
NARASIMHA
|
NARASIMHA
|
1526002001WL004792
|
00078
|
CNRB0010174
|
2233
|
02/06/2022
|
Account closed
|
320
|
KN1526002036_100123APB_FTO_892280
|
1526002036NRG23100120230084666
|
7907143980
|
10/01/2023
|
JAYLAKSHMI
|
JAYLAKSHMI
|
1526002036WL020836
|
00045
|
BARB0VJKUNP
|
618
|
14/01/2023
|
invalid Bank Identifier
|
321
|
KN1526002036_100123APB_FTO_892280
|
1526002036NRG23100120230084667
|
7907143979
|
10/01/2023
|
SaTHISH POOJARY
|
SaTHISH POOJARY
|
1526002036WL020836
|
00045
|
BARB0VJTHAL
|
618
|
14/01/2023
|
invalid Bank Identifier
|
322
|
KN1526002047_200323APB_FTO_1006053
|
1526002047NRG23200320230102268
|
0115486474
|
20/03/2023
|
SANTHOSHA KULAL
|
SANTHOSHA KULAL
|
1526002047WL025436
|
00078
|
CNRB0010162
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KN1526002056_260522APB_FTO_165106
|
1526002056NRG23260520220026171
|
1881658287
|
26/05/2022
|
ibrahim
|
ibrahim
|
1526002056WL004974
|
00078
|
CNRB0010123
|
2233
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KN1526003019_170323APB_FTO_999453
|
1526003019NRG23170320230101529
|
0115765237
|
17/03/2023
|
RATNAKAR KOTIAN
|
RATNAKAR KOTIAN
|
1526003019WL025279
|
00078
|
CNRB0000633
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KN1526003019_281022APB_FTO_681149
|
1526003019NRG23281020220068278
|
6494108166
|
28/10/2022
|
UMESH
|
UMESH
|
1526003019WL015491
|
00078
|
CNRB0000633
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
KN1526003042_171222APB_FTO_814347
|
1526003042NRG23171220220079612
|
7514424319
|
17/12/2022
|
chan raj
|
chan raj
|
1526003042WL019313
|
00032
|
UTIB0003225
|
2781
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KN1526003044_030622APB_FTO_193135
|
1526003044NRG23030620220032656
|
N06220046ED73
|
03/06/2022
|
Laxmi Ganiga
|
Laxmi Ganiga
|
1526003044WL006179
|
00045
|
BARB0VJSAIK
|
3190
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KN1526001014_260522APB_FTO_165299
|
1526001014NRG23260520220026788
|
1885125272
|
26/05/2022
|
SUJATHA
|
SUJATHA
|
1526001014WL005081
|
00078
|
CNRB0000609
|
2552
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
KN1526002008_100522FTO_84930
|
1526002008NRG23100520220015331
|
1273389501
|
10/05/2022
|
Jayanthi Marati
|
Jayanthi Marati
|
1526002008WL002995
|
00509
|
KVGB0008101
|
1914
|
16/05/2022
|
Account closed
|
330
|
KN1526002014_270323APB_FTO_1021881
|
1526002014NRG23270320230104901
|
0312836311
|
27/03/2023
|
Jayakrishna
|
Jayakrishna
|
1526002014WL026024
|
00078
|
CNRB0010282
|
3090
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
KN1526002014_270323APB_FTO_1021881
|
1526002014NRG23270320230104930
|
0312836316
|
27/03/2023
|
Kamala
|
Kamala
|
1526002014WL026029
|
00078
|
CNRB0010282
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
KN1526002021_300323APB_FTO_1033014
|
1526002021NRG23300320230106560
|
0493308392
|
30/03/2023
|
NAGAVENI
|
NAGAVENI
|
1526002021WL026416
|
00078
|
CNRB0010268
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KN1526002021_300323APB_FTO_1033014
|
1526002021NRG23300320230106564
|
0493308389
|
30/03/2023
|
AKKAYYA
|
AKKAYYA
|
1526002021WL026416
|
00078
|
CNRB0010268
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KN1526002023_080323FTO_978226
|
1526002023NRG23080220230092460
|
0492890839
|
08/03/2023
|
Ganga
|
Ganga
|
1526002WL0022990
|
00078
|
CNRB0000604
|
4635
|
03/04/2023
|
Account closed
|
335
|
KN1526002045_300522FTO_174065
|
1526002045NRG23300520220028201
|
1893356827
|
30/05/2022
|
RAMESH
|
RAMESH
|
1526002WL0005361
|
00045
|
BARB0VJSALV
|
4466
|
02/06/2022
|
Account closed
|
336
|
KN1526002046_220223APB_FTO_957315
|
1526002046NRG23210220230094403
|
0114201354
|
22/02/2023
|
GIRIJA
|
GIRIJA
|
1526002046WL023699
|
00078
|
CNRB0010278
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KN1526002046_220223APB_FTO_957315
|
1526002046NRG23210220230094404
|
0114201366
|
22/02/2023
|
GOURI
|
GOURI
|
1526002046WL023699
|
00078
|
CNRB0010162
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KN1526002059_100123APB_FTO_892418
|
1526002059NRG23100120230084707
|
7907155592
|
10/01/2023
|
BABU
|
BABU
|
1526002059WL020846
|
00078
|
CNRB0010268
|
3708
|
14/01/2023
|
invalid Bank Identifier
|
339
|
KN1526002059_100123APB_FTO_892418
|
1526002059NRG23100120230084712
|
7907155590
|
10/01/2023
|
SUJATHA
|
SUJATHA
|
1526002059WL020849
|
00078
|
CNRB0010268
|
4017
|
14/01/2023
|
invalid Bank Identifier
|
340
|
KN1526003006_150323APB_FTO_990143
|
1526003006NRG23150320230099945
|
0115807065
|
15/03/2023
|
SADASHIVA
|
SADASHIVA
|
1526003006WL024917
|
00078
|
CNRB0001385
|
3399
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
KN1526003006_150323APB_FTO_990143
|
1526003006NRG23150320230099949
|
0115807063
|
15/03/2023
|
SHEKAR KOTIAN
|
SHEKAR KOTIAN
|
1526003006WL024917
|
00078
|
CNRB0001385
|
3399
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
KN1526003006_150323APB_FTO_990143
|
1526003006NRG23150320230099978
|
0115807070
|
15/03/2023
|
ANANDA PALAN
|
ANANDA PALAN
|
1526003006WL024921
|
00078
|
CNRB0001385
|
3399
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
KN1526003021_280323FTO_1025311
|
1526003021NRG23280320230105557
|
0314406909
|
28/03/2023
|
K ISMAIL
|
K ISMAIL
|
1526003021WL026161
|
00078
|
CNRB0010277
|
2472
|
30/03/2023
|
Account closed
|
344
|
KN1526003039_140323APB_FTO_987919
|
1526003039NRG23140320230098225
|
0114299348
|
14/03/2023
|
DEEPA
|
DEEPA
|
1526003039WL024720
|
00078
|
CNRB0010277
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
KN1526003039_140323APB_FTO_987919
|
1526003039NRG23140320230098226
|
0114299351
|
14/03/2023
|
MALLIKA
|
MALLIKA
|
1526003039WL024720
|
00078
|
CNRB0010277
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KN1526003049_010323APB_FTO_963194
|
1526003049NRG23280220230095851
|
0114269730
|
01/03/2023
|
HELEN
|
HELEN
|
1526003049WL024044
|
00078
|
CNRB0010112
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
KN1526001021_200622APB_FTO_247305
|
1526001021NRG23200620220041736
|
2459554618
|
20/06/2022
|
SUNDARI
|
SUNDARI
|
1526001021WL007890
|
00045
|
BARB0VJKARK
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KN1526001026_070922FTO_522734
|
1526001026NRG100520160043703
|
4858601177
|
07/09/2022
|
Dinesh Naik
|
Dinesh Naik
|
1526001WL006305
|
00509
|
KVGB0008002
|
1438
|
20/09/2022
|
No Such Account
|
349
|
KN1526001026_070922FTO_522734
|
1526001026NRG100520160043704
|
4858601172
|
07/09/2022
|
Dinesh Naik
|
Dinesh Naik
|
1526001WL006305
|
00509
|
KVGB0008002
|
1438
|
20/09/2022
|
No Such Account
|
350
|
KN1526001026_070922FTO_522734
|
1526001026NRG100520160043705
|
4858601173
|
07/09/2022
|
Dinesh Naik
|
Dinesh Naik
|
1526001WL006305
|
00509
|
KVGB0008002
|
1224
|
20/09/2022
|
No Such Account
|
351
|
KN1526001026_070922FTO_522734
|
1526001026NRG100520160043706
|
4858601174
|
07/09/2022
|
Dinesh Naik
|
Dinesh Naik
|
1526001WL006305
|
00509
|
KVGB0008002
|
1224
|
20/09/2022
|
No Such Account
|
352
|
KN1526001026_070922FTO_522734
|
1526001026NRG100520160043707
|
4858601175
|
07/09/2022
|
Dinesh Naik
|
Dinesh Naik
|
1526001WL006305
|
00509
|
KVGB0008002
|
612
|
20/09/2022
|
No Such Account
|
353
|
KN1526001026_070922FTO_522734
|
1526001026NRG100520160043708
|
4858601176
|
07/09/2022
|
Dinesh Naik
|
Dinesh Naik
|
1526001WL006305
|
00509
|
KVGB0008002
|
612
|
20/09/2022
|
No Such Account
|
354
|
KN1526001030_211022APB_FTO_667153
|
1526001030NRG23211020220066840
|
6452895454
|
21/10/2022
|
SATHISH ACHARYA
|
SATHISH ACHARYA
|
1526001030WL015067
|
00045
|
BARB0VJBELM
|
1545
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
KN1526002010_061222FTO_778016
|
1526002010NRG23061220220076307
|
7511383231
|
06/12/2022
|
SHASHIKALA
|
SHASHIKALA
|
1526002010WL018008
|
00045
|
BARB0VJKAMB
|
2163
|
30/12/2022
|
Account closed
|
356
|
KN1526002015_060123APB_FTO_883377
|
1526002015NRG23060120230084059
|
7854939350
|
06/01/2023
|
BABI
|
BABI
|
1526002015WL020719
|
00045
|
BARB0VJNADA
|
1545
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
KN1526002034_160323APB_FTO_995227
|
1526002034NRG23150320230100907
|
0115608218
|
16/03/2023
|
SUPREETHA
|
SUPREETHA
|
1526002034WL025149
|
00078
|
CNRB0010119
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
KN1526002062_100822FTO_437607
|
1526002062NRG23100820220054461
|
4118658043
|
10/08/2022
|
Ashwini
|
Ashwini
|
1526002062WL011055
|
00078
|
CNRB0010132
|
4635
|
24/08/2022
|
No Such Account
|
359
|
KN1526002062_171222APB_FTO_812053
|
1526002062NRG23161220220079222
|
7514402172
|
17/12/2022
|
udaya
|
udaya
|
1526002062WL019164
|
00225
|
KARB0000706
|
4326
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
KN1526003002_260422APB_FTO_51465
|
1526003002NRG23260420220007107
|
0830796336
|
26/04/2022
|
Mr PRAMODHA B
|
Mr PRAMODHA B
|
1526003002WL001513
|
00078
|
CNRB0010277
|
3828
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KN1526003036_310522FTO_180164
|
1526003036NRG23310520220030215
|
N06220043A27A
|
31/05/2022
|
SUMITHA
|
SUMITHA
|
1526003036WL005731
|
00078
|
CNRB0010195
|
3509
|
09/06/2022
|
No Such Account
|
362
|
KN1526003038_300622APB_FTO_296506
|
1526003038NRG23300620220046983
|
2848256728
|
30/06/2022
|
VANITHA
|
VANITHA
|
1526003038WL008939
|
00078
|
CNRB0010232
|
3090
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
KN1526003038_300622APB_FTO_296506
|
1526003038NRG23300620220047046
|
2848256726
|
30/06/2022
|
KALAVATHI PRABHU
|
KALAVATHI PRABHU
|
1526003038WL008952
|
00078
|
CNRB0010130
|
3090
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KN1526003038_300622APB_FTO_296506
|
1526003038NRG23300620220047047
|
2848256743
|
30/06/2022
|
NITHYANANDA PRABHU B
|
NITHYANANDA PRABHU B
|
1526003038WL008952
|
00225
|
KARB0000565
|
3090
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
KN1526003048_171022APB_FTO_654638
|
1526003048NRG23171020220065858
|
6452921257
|
17/10/2022
|
AMANI
|
AMANI
|
1526003048WL014741
|
00468
|
UBIN0900885
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KN1526003049_040522APB_FTO_69583
|
1526003049NRG23040520220010879
|
1177313063
|
04/05/2022
|
Vanitha Shettigar
|
Vanitha Shettigar
|
1526003049WL002209
|
00225
|
KARB0000717
|
2233
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KN1526002003_161222APB_FTO_808725
|
1526002003NRG23161220220078801
|
7512720432
|
16/12/2022
|
Leelavathi
|
Leelavathi
|
1526002003WL019022
|
00225
|
KARB0000801
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KN1526002008_290922FTO_583043
|
1526002008NRG23280920220062660
|
6415148660
|
29/09/2022
|
SHARADA
|
SHARADA
|
1526002WL0013779
|
00509
|
KVGB0008106
|
2781
|
12/11/2022
|
Account closed
|
369
|
KN1526002013_150323APB_FTO_992491
|
1526002013NRG23150320230100447
|
0114326856
|
15/03/2023
|
SHANTHI
|
SHANTHI
|
1526002013WL025032
|
00078
|
CNRB0010173
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KN1526002014_060223APB_FTO_941386
|
1526002014NRG23060220230092304
|
8716847419
|
06/02/2023
|
RITA D SOUZA
|
RITA D SOUZA
|
1526002014WL022922
|
00078
|
CNRB0010282
|
1236
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KN1526002044_290922FTO_581141
|
1526002044NRG23280920220062745
|
6415220473
|
29/09/2022
|
VEENA
|
VEENA
|
1526002WL0013806
|
00078
|
CNRB0000653
|
4785
|
12/11/2022
|
Account closed
|
372
|
KN1526003008_200522FTO_148887
|
1526003008NRG23200520220022562
|
1505355737
|
20/05/2022
|
PREMA
|
PREMA
|
1526003008WL004312
|
00078
|
CNRB0010130
|
2233
|
25/05/2022
|
No Such Account
|
373
|
KN1526003008_200522FTO_148887
|
1526003008NRG23200520220022589
|
1505355713
|
20/05/2022
|
UMESHA NAYAK
|
UMESHA NAYAK
|
1526003008WL004318
|
00078
|
CNRB0010111
|
2233
|
25/05/2022
|
No Such Account
|
374
|
KN1526003008_200522FTO_148887
|
1526003008NRG23200520220022592
|
1505355689
|
20/05/2022
|
GEETHA NAYAK
|
GEETHA NAYAK
|
1526003008WL004318
|
00045
|
BARB0VJKOGI
|
2233
|
25/05/2022
|
No Such Account
|
375
|
KN1526003020_070722FTO_333158
|
1526003020NRG23070720220049220
|
3005462621
|
07/07/2022
|
Vinoda R Shetty
|
Vinoda R Shetty
|
1526003020WL009454
|
00078
|
CNRB0010161
|
927
|
12/07/2022
|
No Such Account
|
376
|
KN1526003020_070722FTO_333158
|
1526003020NRG23070720220049221
|
3005462620
|
07/07/2022
|
Raju Shetty
|
Raju Shetty
|
1526003020WL009454
|
00078
|
CNRB0010161
|
927
|
12/07/2022
|
No Such Account
|
377
|
KN1526003025_170522FTO_116210
|
1526003025NRG23160520220018340
|
1505356842
|
17/05/2022
|
SUMITH
|
SUMITH
|
1526003WL0003520
|
00078
|
CNRB0010218
|
3190
|
25/05/2022
|
A/c Blocked or Frozen
|
378
|
KN1526003025_010722FTO_306159
|
1526003025NRG23290620220045988
|
2966774383
|
01/07/2022
|
SUMITH
|
SUMITH
|
1526003WL0008775
|
00078
|
CNRB0010218
|
3190
|
11/07/2022
|
A/c Blocked or Frozen
|
379
|
KN1526003025_300522FTO_176625
|
1526003025NRG23300520220029135
|
1893378151
|
30/05/2022
|
SUMITH
|
SUMITH
|
1526003WL0005530
|
00078
|
CNRB0010218
|
3190
|
02/06/2022
|
A/c Blocked or Frozen
|
380
|
KN1526003038_140622APB_FTO_227561
|
1526003038NRG23130620220037126
|
2421627632
|
14/06/2022
|
KALAVATHI PRABHU
|
KALAVATHI PRABHU
|
1526003038WL006975
|
00078
|
CNRB0010130
|
3190
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KN1526003038_140622APB_FTO_227561
|
1526003038NRG23130620220037127
|
2421627648
|
14/06/2022
|
NITHYANANDA PRABHU B
|
NITHYANANDA PRABHU B
|
1526003038WL006975
|
00225
|
KARB0000565
|
3190
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KN1526003039_141222FTO_803672
|
1526003039NRG23141220220078206
|
7512859516
|
14/12/2022
|
PARVATHI
|
PARVATHI
|
1526003039WL018786
|
00078
|
CNRB0010277
|
3708
|
30/12/2022
|
Account closed
|
383
|
KN1526003039_150323APB_FTO_993992
|
1526003039NRG23150320230100896
|
0115541030
|
15/03/2023
|
Mrs MALATHI
|
Mrs MALATHI
|
1526003039WL025148
|
00078
|
CNRB0010152
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
KN1526001031_170323APB_FTO_999778
|
1526001031NRG23170320230101681
|
0115766216
|
17/03/2023
|
Prasanna Jain
|
Prasanna Jain
|
1526001031WL025320
|
00509
|
KVGB0008004
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
KN1526002007_171022FTO_654802
|
1526002007NRG23171020220065870
|
6452954318
|
17/10/2022
|
SUBRAHMANYA
|
SUBRAHMANYA
|
1526002007WL014746
|
00509
|
KVGB0008109
|
2163
|
15/11/2022
|
Account closed
|
386
|
KN1526002013_180422FTO_17617
|
1526002013NRG23180420220002427
|
0820572337
|
18/04/2022
|
SEENA NAIK
|
SEENA NAIK
|
1526002013WL000561
|
00078
|
CNRB0010173
|
2552
|
04/05/2022
|
No Such Account
|
387
|
KN1526002028_060722FTO_329160
|
1526002028NRG23050720220048780
|
2963196804
|
06/07/2022
|
MAYAVATHI
|
MAYAVATHI
|
1526002028WL009356
|
00225
|
KARB0000706
|
4635
|
11/07/2022
|
Account closed
|
388
|
KN1526002030_310522APB_FTO_178281
|
1526002030NRG23310520220029234
|
1928438431
|
31/05/2022
|
Vanaja Shedthi
|
Vanaja Shedthi
|
1526002030WL005556
|
00225
|
KARB0000706
|
4147
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
KN1526002061_181022APB_FTO_655836
|
1526002061NRG23181020220065965
|
6452882419
|
18/10/2022
|
UMESH K
|
UMESH K
|
1526002061WL014772
|
00468
|
UBIN0902560
|
4635
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KN1526002063_250223APB_FTO_960548
|
1526002063NRG23250220230095426
|
0114378173
|
25/02/2023
|
gowri
|
gowri
|
1526002063WL023940
|
00078
|
CNRB0010119
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KN1526002063_250223APB_FTO_960548
|
1526002063NRG23250220230095427
|
0114378174
|
25/02/2023
|
gowri
|
gowri
|
1526002063WL023940
|
00078
|
CNRB0010119
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
KN1526003005_310522FTO_181285
|
1526003005NRG23310520220030566
|
1928069439
|
31/05/2022
|
KAMAL KUMAR
|
KAMAL KUMAR
|
1526003005WL005794
|
00415
|
SBIN0000945
|
2552
|
04/06/2022
|
Account closed
|
393
|
KN1526003040_030123APB_FTO_875181
|
1526003040NRG23030120230083380
|
7796203026
|
03/01/2023
|
SWEETHA ALAS GEETHA NAYAK
|
SWEETHA ALAS GEETHA NAYAK
|
1526003040WL020499
|
00078
|
CNRB0010271
|
3090
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KN1526003044_030622FTO_193074
|
1526003044NRG23030620220032700
|
N0622004709F6
|
03/06/2022
|
Radha
|
Radha
|
1526003044WL006187
|
00078
|
CNRB0010286
|
2552
|
10/06/2022
|
No Such Account
|
395
|
KN1526003063_140622FTO_228682
|
1526003063NRG23140620220038555
|
2435813980
|
14/06/2022
|
RATHANAVATHI SHETTY
|
RATHANAVATHI SHETTY
|
1526003WL0007292
|
00078
|
CNRB0010181
|
4466
|
23/06/2022
|
No Such Account
|
396
|
KN1526001003_040722APB_FTO_323201
|
1526001003NRG23040720220048332
|
2917219319
|
04/07/2022
|
Ananda Poojary
|
Ananda Poojary
|
1526001003WL009243
|
00078
|
CNRB0010196
|
927
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
KN1526001026_150922FTO_543035
|
1526001026NRG23140920220060237
|
4860705320
|
15/09/2022
|
Gulabi shedthi
|
Gulabi shedthi
|
1526001WL0012932
|
00468
|
UNIB0902250
|
4017
|
20/09/2022
|
invalid Bank Identifier
|
398
|
KN1526001026_150922FTO_543035
|
1526001026NRG23140920220060238
|
4860705319
|
15/09/2022
|
Gulabi shedthi
|
Gulabi shedthi
|
1526001WL0012932
|
00468
|
UNIB0902250
|
2163
|
20/09/2022
|
invalid Bank Identifier
|
399
|
KN1526001026_150922FTO_543035
|
1526001026NRG23140920220060239
|
4860705318
|
15/09/2022
|
Sumathi
|
Sumathi
|
1526001WL0012932
|
00468
|
UNIB0902250
|
2472
|
20/09/2022
|
invalid Bank Identifier
|
400
|
KN1526002023_030323APB_FTO_966960
|
1526002023NRG23030320230096573
|
0112508717
|
03/03/2023
|
Sharadha
|
Sharadha
|
1526002023WL024257
|
00078
|
CNRB0010280
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
KN1526002023_030323APB_FTO_966960
|
1526002023NRG23030320230096574
|
0112508723
|
03/03/2023
|
CHANDRAVATHI
|
CHANDRAVATHI
|
1526002023WL024257
|
00078
|
CNRB0000604
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
KN1526002023_030323APB_FTO_966960
|
1526002023NRG23030320230096579
|
0112508724
|
03/03/2023
|
SHYAMALA POOJARY
|
SHYAMALA POOJARY
|
1526002023WL024257
|
00078
|
CNRB0000604
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
KN1526002036_100123APB_FTO_892251
|
1526002036NRG23100120230084655
|
7907114018
|
10/01/2023
|
UMA
|
UMA
|
1526002036WL020831
|
00078
|
CNRB0010209
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
404
|
KN1526002049_141122FTO_718729
|
1526002049NRG23141120220070676
|
6618516095
|
14/11/2022
|
MR MADUKARA SHETTY
|
MR MADUKARA SHETTY
|
1526002049WL016181
|
00078
|
CNRB0010149
|
2472
|
24/11/2022
|
No Such Account
|
405
|
KN1526002051_310323APB_FTO_1036755
|
1526002051NRG23310320230106876
|
1690215128
|
31/03/2023
|
SURESH
|
SURESH
|
1526002051WL026491
|
00078
|
CNRB0000647
|
4017
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
KN1526002058_151122FTO_721898
|
1526002058NRG23151120220071065
|
N112200D1236E
|
15/11/2022
|
Vinoda
|
Vinoda
|
1526002058WL016316
|
00468
|
UBIN0900028
|
2163
|
22/11/2022
|
No Such Account
|
407
|
KN1526003019_130223APB_FTO_949032
|
1526003019NRG23130220230092901
|
8867386989
|
13/02/2023
|
RATNAKAR KOTIAN
|
RATNAKAR KOTIAN
|
1526003019WL023138
|
00078
|
CNRB0000633
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KN1526003028_230323APB_FTO_1012971
|
1526003028NRG23230320230103556
|
0308919718
|
23/03/2023
|
K SRINIVAS MALLYA
|
K SRINIVAS MALLYA
|
1526003028WL025734
|
00078
|
CNRB0010144
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
KN1526003038_220622APB_FTO_254866
|
1526003038NRG23220620220043172
|
2560616653
|
22/06/2022
|
KALAVATHI PRABHU
|
KALAVATHI PRABHU
|
1526003038WL008174
|
00078
|
CNRB0010130
|
3090
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
KN1526003038_220622APB_FTO_254866
|
1526003038NRG23220620220043173
|
2560616657
|
22/06/2022
|
NITHYANANDA PRABHU B
|
NITHYANANDA PRABHU B
|
1526003038WL008174
|
00225
|
KARB0000565
|
3090
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
KN1526003039_140323APB_FTO_987937
|
1526003039NRG23140320230098877
|
0114613780
|
14/03/2023
|
Mr. RAGHAVENDRA KULAL
|
Mr. RAGHAVENDRA KULAL
|
1526003039WL024790
|
00078
|
CNRB0010271
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KN1526003057_160323APB_FTO_995830
|
1526003057NRG23160320230101146
|
0115762666
|
16/03/2023
|
P krishna
|
P krishna
|
1526003057WL025190
|
00078
|
CNRB0000760
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
KN1526001001_120422APB_FTO_9397
|
1526001001NRG23120420220000748
|
0823736795
|
12/04/2022
|
ANITHA
|
ANITHA
|
1526001001WL000170
|
00045
|
BARB0VJSOOD
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
KN1526001015_260722APB_FTO_395630
|
1526001015NRG23250720220052220
|
3914839539
|
26/07/2022
|
GEETHA
|
GEETHA
|
1526001015WL010334
|
00078
|
CNRB0010163
|
3708
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
KN1526002007_230922FTO_567624
|
1526002007NRG23230920220062077
|
5010322111
|
23/09/2022
|
SHRIDHARA ACHARI
|
SHRIDHARA ACHARI
|
1526002007WL013584
|
00045
|
BARB0VJKLUR
|
1854
|
28/09/2022
|
No Such Account
|
416
|
KN1526002020_241122FTO_746429
|
1526002020NRG23241120220073218
|
7509596866
|
24/11/2022
|
jalaja
|
jalaja
|
1526002020WL017001
|
00078
|
CNRB0010153
|
4017
|
30/12/2022
|
Account closed
|
417
|
KN1526002027_240323APB_FTO_1015301
|
1526002027NRG23240320230104014
|
0312452500
|
24/03/2023
|
KUSUMA BHASKAR POOJARY
|
KUSUMA BHASKAR POOJARY
|
1526002027WL025843
|
00078
|
CNRB0000650
|
4326
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
KN1526002043_180422APB_FTO_19431
|
1526002043NRG23180420220002679
|
0821005063
|
18/04/2022
|
GOVINDA
|
GOVINDA
|
1526002043WL000620
|
00078
|
CNRB0003834
|
1595
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
KN1526002044_081222APB_FTO_784784
|
1526002044NRG23081220220076765
|
7513325699
|
08/12/2022
|
SHREEMATI
|
SHREEMATI
|
1526002044WL018208
|
00078
|
CNRB0000653
|
3708
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KN1526003013_300323APB_FTO_1033915
|
1526003013NRG23300320230106586
|
0493770874
|
30/03/2023
|
BHAGYASHRI
|
BHAGYASHRI
|
1526003013WL026421
|
00078
|
CNRB0010127
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KN1526003013_300323APB_FTO_1033915
|
1526003013NRG23300320230106589
|
0493770873
|
30/03/2023
|
VICTOR
|
VICTOR
|
1526003013WL026421
|
00078
|
CNRB0010127
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
KN1526003021_041122FTO_696435
|
1526003021NRG23031120220069400
|
6493953059
|
04/11/2022
|
ROSHAN NARAYANA SHETTI
|
ROSHAN NARAYANA SHETTI
|
1526003021WL015788
|
00078
|
CNRB0000568
|
4326
|
17/11/2022
|
Account closed
|
423
|
KN1526003025_130422FTO_11635
|
1526003025NRG23130420220001123
|
0825590009
|
13/04/2022
|
SUMITH
|
SUMITH
|
1526003025WL000263
|
00078
|
CNRB0010218
|
3190
|
04/05/2022
|
A/c Blocked or Frozen
|
424
|
KN1526003025_130422FTO_11635
|
1526003025NRG23130420220001141
|
0825590002
|
13/04/2022
|
DIVYA
|
DIVYA
|
1526003025WL000269
|
00078
|
CNRB0010138
|
3190
|
04/05/2022
|
No Such Account
|
425
|
KN1526003039_280223APB_FTO_962628
|
1526003039NRG23280220230095705
|
0114260108
|
28/02/2023
|
SUGUNA
|
SUGUNA
|
1526003039WL024014
|
00509
|
KVGB0008203
|
4635
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
KN1526003042_080622FTO_205894
|
1526003042NRG23300520220028923
|
2291176002
|
08/06/2022
|
sugandhi
|
sugandhi
|
1526003WL0005507
|
00045
|
BARB0VJKELA
|
4785
|
15/06/2022
|
A/c Blocked or Frozen
|
427
|
KN1526001004_200123APB_FTO_916068
|
1526001004NRG23200120230087740
|
8164783361
|
20/01/2023
|
NAGU MERTHI
|
NAGU MERTHI
|
1526001004WL021754
|
00078
|
CNRB0010215
|
309
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
KN1526001005_280323APB_FTO_1022756
|
1526001005NRG23270320230104865
|
0501611496
|
28/03/2023
|
GULABI B
|
GULABI B
|
1526001005WL026013
|
00078
|
CNRB0002502
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
KN1526001011_170522FTO_106459
|
1526001011NRG23170520220018628
|
1505300186
|
17/05/2022
|
RAJA
|
RAJA
|
1526001011WL003585
|
00468
|
UBIN0901482
|
4466
|
25/05/2022
|
No Such Account
|
430
|
KN1526001016_251122FTO_751747
|
1526001016NRG23251120220073583
|
7509633051
|
25/11/2022
|
RAVICHANDRA
|
RAVICHANDRA
|
1526001016WL017066
|
00468
|
UBIN0902250
|
4326
|
30/12/2022
|
Account closed
|
431
|
KN1526001021_160622FTO_236329
|
1526001021NRG23150620220038872
|
2435059230
|
16/06/2022
|
Vasanthi
|
Vasanthi
|
1526001021WL007340
|
00078
|
CNRB0000868
|
2233
|
23/06/2022
|
No Such Account
|
432
|
KN1526001022_270323APB_FTO_1020347
|
1526001022NRG23270320230104686
|
0312868659
|
27/03/2023
|
KARUNAKAR SHETTY
|
KARUNAKAR SHETTY
|
1526001022WL025983
|
00078
|
CNRB0010194
|
3090
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
KN1526002028_050522APB_FTO_74783
|
1526002028NRG23050520220012237
|
1267991065
|
05/05/2022
|
SUKUMAR SHETTY
|
SUKUMAR SHETTY
|
1526002028WL002484
|
00468
|
UBIN0930601
|
4785
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
KN1526002058_060123APB_FTO_882678
|
1526002058NRG23060120230084036
|
7907147349
|
06/01/2023
|
Ganga
|
Ganga
|
1526002058WL020709
|
00225
|
KARB0000755
|
3708
|
14/01/2023
|
invalid Bank Identifier
|
435
|
KN1526002058_060123APB_FTO_882678
|
1526002058NRG23060120230084048
|
7907147344
|
06/01/2023
|
Kusuma
|
Kusuma
|
1526002058WL020716
|
00225
|
KARB0000755
|
4326
|
14/01/2023
|
invalid Bank Identifier
|
436
|
KN1526003002_170822FTO_456387
|
1526003002NRG23170820220055721
|
4153167347
|
17/08/2022
|
Mr SADHU HARIJANA
|
Mr SADHU HARIJANA
|
1526003002WL011492
|
00078
|
CNRB0010278
|
4326
|
25/08/2022
|
No Such Account
|
437
|
KN1526003013_151222FTO_805080
|
1526003013NRG23141220220078239
|
7513599270
|
15/12/2022
|
VASANTHI
|
VASANTHI
|
1526003013WL018798
|
00045
|
BARB0VJTHOT
|
1545
|
30/12/2022
|
No Such Account
|
438
|
KN1526003033_020323APB_FTO_964458
|
1526003033NRG23020320230096352
|
0114520818
|
02/03/2023
|
Seetharam rao B
|
Seetharam rao B
|
1526003033WL024197
|
00078
|
CNRB0001385
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
KN1526003037_160223APB_FTO_952227
|
1526003037NRG23160220230093534
|
0114242358
|
16/02/2023
|
ASHOK SHERIGAR
|
ASHOK SHERIGAR
|
1526003037WL023396
|
00078
|
CNRB0010148
|
3708
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KN1526003039_150323APB_FTO_993988
|
1526003039NRG23150320230100888
|
0115533076
|
15/03/2023
|
Mr. RAGHAVENDRA KULAL
|
Mr. RAGHAVENDRA KULAL
|
1526003039WL025147
|
00078
|
CNRB0010271
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
KN1526003040_120822APB_FTO_447320
|
1526003040NRG23120820220055160
|
4119851523
|
12/08/2022
|
Kusuma
|
Kusuma
|
1526003040WL011294
|
00078
|
CNRB0010271
|
927
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
KN1526003061_180522FTO_127369
|
1526003061NRG23170520220019596
|
1503743690
|
18/05/2022
|
GEETHA V KUMAR
|
GEETHA V KUMAR
|
1526003WL0003719
|
00509
|
KVGB0008204
|
3190
|
25/05/2022
|
A/c Blocked or Frozen
|
443
|
KN1526003061_180522FTO_127369
|
1526003061NRG23170520220019598
|
1503743691
|
18/05/2022
|
GEETHA V KUMAR
|
GEETHA V KUMAR
|
1526003WL0003719
|
00509
|
KVGB0008204
|
3190
|
25/05/2022
|
A/c Blocked or Frozen
|
444
|
KN1526001001_190522APB_FTO_140252
|
1526001001NRG23190520220021473
|
1587063182
|
19/05/2022
|
ANITHA
|
ANITHA
|
1526001001WL004096
|
00045
|
BARB0VJSOOD
|
2233
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KN1526001014_160323APB_FTO_997345
|
1526001014NRG23160320230101237
|
0115532675
|
16/03/2023
|
kavitha
|
kavitha
|
1526001014WL025216
|
00078
|
CNRB0010114
|
1568
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
KN1526002008_290922APB_FTO_583033
|
1526002008NRG23290920220063082
|
6415372372
|
29/09/2022
|
NAGARATHNA
|
NAGARATHNA
|
1526002008WL013917
|
00509
|
KVGB0008106
|
2163
|
12/11/2022
|
Account closed
|
447
|
KN1526002014_270323APB_FTO_1021874
|
1526002014NRG23270320230104940
|
0311946289
|
27/03/2023
|
PANIRAJA
|
PANIRAJA
|
1526002014WL026031
|
00225
|
KARB0000422
|
2163
|
30/03/2023
|
Account closed
|
448
|
KN1526002014_270323APB_FTO_1021874
|
1526002014NRG23270320230104953
|
0311946281
|
27/03/2023
|
K Abbas
|
K Abbas
|
1526002014WL026034
|
00078
|
CNRB0003678
|
3708
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
KN1526002018_190722APB_FTO_371199
|
1526002018NRG23190720220051455
|
3304508808
|
19/07/2022
|
VITTALA SHETTY
|
VITTALA SHETTY
|
1526002018WL010075
|
00078
|
CNRB0010153
|
3090
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
KN1526002018_300323FTO_1033125
|
1526002018NRG23300320230106454
|
0492894344
|
30/03/2023
|
PRAVEEN KUMAR SHETTY
|
PRAVEEN KUMAR SHETTY
|
1526002018WL026384
|
00509
|
KVGB0008104
|
1545
|
03/04/2023
|
No Such Account
|
451
|
KN1526002021_270123APB_FTO_928212
|
1526002021NRG23270120230090460
|
8378694103
|
27/01/2023
|
NAGAVENI
|
NAGAVENI
|
1526002021WL022377
|
00078
|
CNRB0010268
|
1545
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
KN1526002043_280323APB_FTO_1023883
|
1526002043NRG23280320230105323
|
1690181771
|
28/03/2023
|
CHAITHRA B
|
CHAITHRA B
|
1526002043WL026117
|
00078
|
CNRB0003834
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
KN1526003016_180323APB_FTO_1001954
|
1526003016NRG23180320230101939
|
0117355807
|
18/03/2023
|
PREMA
|
PREMA
|
1526003016WL025375
|
00468
|
UBIN0901792
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
KN1526003019_110323APB_FTO_982564
|
1526003019NRG23110320230097890
|
0112540079
|
11/03/2023
|
Rosy Pinto
|
Rosy Pinto
|
1526003019WL024605
|
00078
|
CNRB0000633
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
KN1526003025_151222FTO_805253
|
1526003025NRG23151220220078271
|
7513590813
|
15/12/2022
|
RAMLATH BEGAM
|
RAMLATH BEGAM
|
1526003025WL018818
|
00078
|
CNRB0005829
|
3090
|
30/12/2022
|
No Such Account
|
456
|
KN1526003025_151222FTO_805253
|
1526003025NRG23151220220078279
|
7513590819
|
15/12/2022
|
INDIRA S DEVADIGA
|
INDIRA S DEVADIGA
|
1526003025WL018822
|
00225
|
KARB0000610
|
3090
|
30/12/2022
|
No Such Account
|
457
|
KN1526003025_151222FTO_805253
|
1526003025NRG23151220220078291
|
7513590822
|
15/12/2022
|
JUBEDA
|
JUBEDA
|
1526003025WL018825
|
00045
|
BARB0VJPADU
|
3090
|
30/12/2022
|
No Such Account
|
458
|
KN1526003039_280223APB_FTO_962614
|
1526003039NRG23280220230095725
|
0114268877
|
28/02/2023
|
GIRIJA
|
GIRIJA
|
1526003039WL024021
|
00078
|
CNRB0010152
|
3708
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
KN1526003040_070522APB_FTO_79137
|
1526003040NRG23060520220012846
|
1269052900
|
07/05/2022
|
Asha
|
Asha
|
1526003040WL002589
|
00078
|
CNRB0010271
|
3190
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
KN1526003061_280422APB_FTO_58506
|
1526003061NRG23260420220007248
|
0926526982
|
28/04/2022
|
GEETHA V KUMAR
|
GEETHA V KUMAR
|
1526003061WL001549
|
00078
|
CNRB0010225
|
3190
|
07/05/2022
|
A/c Blocked or Frozen
|
461
|
KN1526003061_280422APB_FTO_58506
|
1526003061NRG23260420220007249
|
0926526981
|
28/04/2022
|
K Vasanth Kumar
|
K Vasanth Kumar
|
1526003061WL001549
|
00177
|
IOBA0002499
|
3190
|
07/05/2022
|
A/c Blocked or Frozen
|
462
|
KN1526001020_230522FTO_157366
|
1526001020NRG23230520220024749
|
1670158219
|
23/05/2022
|
SANTHOSH S
|
SANTHOSH S
|
1526001020WL004741
|
00415
|
SBIN0040982
|
3828
|
28/05/2022
|
Account closed
|
463
|
KN1526002015_070522APB_FTO_78731
|
1526002015NRG23070520220013166
|
1269052893
|
07/05/2022
|
VENKAPPAYYA
|
VENKAPPAYYA
|
1526002015WL002643
|
00045
|
BARB0VJNADA
|
1914
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
KN1526002053_210622APB_FTO_250393
|
1526002053NRG23210620220042477
|
2488518942
|
21/06/2022
|
Jyothi R K
|
Jyothi R K
|
1526002053WL008033
|
00225
|
KARB0000013
|
4326
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
KN1526003012_070622FTO_201826
|
1526003012NRG23040620220033442
|
2215486091
|
07/06/2022
|
PATHNA MARAKALTHI
|
PATHNA MARAKALTHI
|
1526003012WL006321
|
00078
|
CNRB0010277
|
4785
|
11/06/2022
|
No Such Account
|
466
|
KN1526003015_300422FTO_64087
|
1526003015NRG23290420220009590
|
1089267042
|
30/04/2022
|
Parvathi Bai
|
Parvathi Bai
|
1526003015WL001986
|
00078
|
CNRB0010152
|
4147
|
12/05/2022
|
No Such Account
|
467
|
KN1526003035_210422APB_FTO_39164
|
1526003035NRG23210420220005299
|
0832322896
|
21/04/2022
|
JALAJA
|
JALAJA
|
1526003035WL001151
|
00468
|
UBIN0902721
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
KN1526003038_190722APB_FTO_371636
|
1526003038NRG23190720220051532
|
3304506449
|
19/07/2022
|
KALAVATHI PRABHU
|
KALAVATHI PRABHU
|
1526003038WL010097
|
00078
|
CNRB0010130
|
3090
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
KN1526003038_190722APB_FTO_371636
|
1526003038NRG23190720220051533
|
3304506475
|
19/07/2022
|
NITHYANANDA PRABHU B
|
NITHYANANDA PRABHU B
|
1526003038WL010097
|
00225
|
KARB0000565
|
3090
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
KN1526003038_190722APB_FTO_371636
|
1526003038NRG23190720220051562
|
3304506455
|
19/07/2022
|
VANITHA
|
VANITHA
|
1526003038WL010103
|
00078
|
CNRB0010232
|
3090
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
KN1526003039_140323APB_FTO_987908
|
1526003039NRG23140320230098240
|
0114609135
|
14/03/2023
|
SANTHU BAI
|
SANTHU BAI
|
1526003039WL024721
|
00078
|
CNRB0000647
|
4635
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
KN1526001017_140223APB_FTO_949968
|
1526001017NRG23130220230092884
|
8952313826
|
14/02/2023
|
UDAYA KUMAR
|
UDAYA KUMAR
|
1526001017WL023126
|
00078
|
CNRB0010146
|
2163
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KN1526002013_150323APB_FTO_990127
|
1526002013NRG23140320230098814
|
0114326768
|
15/03/2023
|
NETHARAVATHI
|
NETHARAVATHI
|
1526002013WL024788
|
00225
|
KARB0000422
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
KN1526002014_040323APB_FTO_968421
|
1526002014NRG23040320230096878
|
0114438553
|
04/03/2023
|
Sujatha
|
Sujatha
|
1526002014WL024343
|
00078
|
CNRB0010282
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
KN1526002030_210422APB_FTO_37890
|
1526002030NRG23210420220004938
|
0832322981
|
21/04/2022
|
SAKU
|
SAKU
|
1526002030WL001081
|
00225
|
KARB0000706
|
4785
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KN1526002035_110123APB_FTO_895357
|
1526002035NRG23110120230084994
|
7907145787
|
11/01/2023
|
GULABI
|
GULABI
|
1526002035WL020945
|
00078
|
CNRB0010119
|
1545
|
14/01/2023
|
invalid Bank Identifier
|
477
|
KN1526002035_110123APB_FTO_895357
|
1526002035NRG23110120230084998
|
7907145796
|
11/01/2023
|
USHA B
|
USHA B
|
1526002035WL020947
|
00078
|
CNRB0010119
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
478
|
KN1526002035_110123APB_FTO_895357
|
1526002035NRG23110120230085001
|
7907145784
|
11/01/2023
|
SARALA SHETTIGAR
|
SARALA SHETTIGAR
|
1526002035WL020948
|
00078
|
CNRB0010119
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
479
|
KN1526002045_230323APB_FTO_1013393
|
1526002045NRG23230320230103581
|
0313251522
|
23/03/2023
|
Sanjeeva Shetty
|
Sanjeeva Shetty
|
1526002045WL025745
|
00078
|
CNRB0010149
|
3090
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
KN1526002062_100822APB_FTO_437612
|
1526002062NRG23100820220054468
|
4118830969
|
10/08/2022
|
Yashoda
|
Yashoda
|
1526002062WL011058
|
00078
|
CNRB0010132
|
4326
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
KN1526002063_220223APB_FTO_957572
|
1526002063NRG23220220230094542
|
0114243339
|
22/02/2023
|
ravindra sherigar
|
ravindra sherigar
|
1526002063WL023748
|
00078
|
CNRB0010119
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
KN1526003010_310522APB_FTO_180700
|
1526003010NRG23310520220030311
|
1928543266
|
31/05/2022
|
GEETHA NAIK
|
GEETHA NAIK
|
1526003010WL005752
|
00045
|
BARB0VJKUUD
|
957
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KN1526003012_300622FTO_293150
|
1526003012NRG23300620220046472
|
2848506974
|
30/06/2022
|
LAXMI
|
LAXMI
|
1526003012WL008857
|
00078
|
CNRB0000647
|
2472
|
07/07/2022
|
No Such Account
|
484
|
KN1526003016_010323APB_FTO_963345
|
1526003016NRG23010320230096099
|
0114274221
|
01/03/2023
|
LAXMI
|
LAXMI
|
1526003016WL024130
|
00078
|
CNRB0010159
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
KN1526003016_010323APB_FTO_963345
|
1526003016NRG23010320230096100
|
0114274222
|
01/03/2023
|
PARVATHI
|
PARVATHI
|
1526003016WL024130
|
00078
|
CNRB0010159
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KN1526003019_191022APB_FTO_660264
|
1526003019NRG23181020220066104
|
6452873046
|
19/10/2022
|
UMESH
|
UMESH
|
1526003019WL014832
|
00078
|
CNRB0000633
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KN1526003041_290622APB_FTO_290728
|
1526003041NRG23290620220046117
|
3418343936
|
29/06/2022
|
ANANDA BANGERA
|
ANANDA BANGERA
|
1526003041WL008807
|
00078
|
CNRB0000655
|
3090
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
KN1526003049_200522APB_FTO_147942
|
1526003049NRG23200520220022652
|
1506546159
|
20/05/2022
|
VANITHA
|
VANITHA
|
1526003049WL004329
|
00078
|
CNRB0010263
|
3190
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
KN1526003049_200522APB_FTO_147942
|
1526003049NRG23200520220022683
|
1506546165
|
20/05/2022
|
Susanna Suvaris
|
Susanna Suvaris
|
1526003049WL004337
|
00225
|
KARB0000717
|
3190
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
KN1526001017_120822APB_FTO_446506
|
1526001017NRG23120820220055121
|
4118824875
|
12/08/2022
|
VINODHAR
|
VINODHAR
|
1526001017WL011279
|
00078
|
CNRB0010146
|
899
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
KN1526001021_220622FTO_255921
|
1526001021NRG23220620220043274
|
2558912106
|
22/06/2022
|
Vasanthi
|
Vasanthi
|
1526001021WL008189
|
00078
|
CNRB0000868
|
2163
|
30/06/2022
|
No Such Account
|
492
|
KN1526002015_070622APB_FTO_202843
|
1526002015NRG23070620220034447
|
2215753207
|
07/06/2022
|
VENKAPPAYYA
|
VENKAPPAYYA
|
1526002015WL006483
|
00045
|
BARB0VJNADA
|
2233
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KN1526002026_060722FTO_330303
|
1526002026NRG23060720220049021
|
3034199289
|
06/07/2022
|
GULABHI
|
GULABHI
|
1526002026WL009418
|
00045
|
BARB0VJTHAL
|
2163
|
13/07/2022
|
Account closed
|
494
|
KN1526002034_230323APB_FTO_1014354
|
1526002034NRG23230320230103896
|
0150891550
|
23/03/2023
|
LAKSHMI PUJARTHI
|
LAKSHMI PUJARTHI
|
1526002034WL025830
|
00078
|
CNRB0010119
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KN1526002044_020223APB_FTO_938633
|
1526002044NRG23020220230091681
|
8869162764
|
02/02/2023
|
PRABHAVATHI
|
PRABHAVATHI
|
1526002044WL022665
|
00415
|
SBIN0041032
|
3708
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
KN1526002047_040323APB_FTO_968988
|
1526002047NRG23030320230096798
|
0114519817
|
04/03/2023
|
REKHA
|
REKHA
|
1526002047WL024323
|
00078
|
CNRB0010162
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
KN1526002048_130323APB_FTO_982954
|
1526002048NRG23090320230097461
|
0114311536
|
13/03/2023
|
GURURAJ
|
GURURAJ
|
1526002048WL024520
|
00078
|
CNRB0010162
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
KN1526002048_130323APB_FTO_982954
|
1526002048NRG23090320230097485
|
0114311555
|
13/03/2023
|
Parvathi
|
Parvathi
|
1526002048WL024524
|
00078
|
CNRB0006737
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
KN1526003002_280223APB_FTO_962496
|
1526003002NRG23280220230095938
|
0114228520
|
28/02/2023
|
VASU SHETTY
|
VASU SHETTY
|
1526003002WL024069
|
00078
|
CNRB0010277
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
KN1526003025_021222FTO_770531
|
1526003025NRG23021220220075627
|
7510792420
|
02/12/2022
|
JUBEDA
|
JUBEDA
|
1526003025WL017755
|
00045
|
BARB0VJPADU
|
2472
|
30/12/2022
|
No Such Account
|
501
|
KN1526003025_021222FTO_770531
|
1526003025NRG23021220220075638
|
7510792427
|
02/12/2022
|
RAMLATH BEGAM
|
RAMLATH BEGAM
|
1526003025WL017758
|
00078
|
CNRB0005829
|
2163
|
30/12/2022
|
No Such Account
|
502
|
KN1526003025_021222FTO_770531
|
1526003025NRG23021220220075640
|
7510792443
|
02/12/2022
|
INDIRA S DEVADIGA
|
INDIRA S DEVADIGA
|
1526003025WL017759
|
00225
|
KARB0000610
|
2163
|
30/12/2022
|
No Such Account
|
503
|
KN1526003039_150323APB_FTO_991117
|
1526003039NRG23140320230099781
|
0114605337
|
15/03/2023
|
DEEPA
|
DEEPA
|
1526003039WL024878
|
00078
|
CNRB0010277
|
4635
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
KN1526003055_290622APB_FTO_285256
|
1526003055NRG23290620220046025
|
3413317659
|
29/06/2022
|
GULABI POOJARTHI
|
GULABI POOJARTHI
|
1526003055WL008789
|
00468
|
UBIN0902403
|
2472
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
KN1526002062_260522APB_FTO_164252
|
1526002062NRG23250520220025931
|
1879970304
|
26/05/2022
|
ajitha
|
ajitha
|
1526002062WL004934
|
00078
|
CNRB0010132
|
4466
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
KN1526003005_230323APB_FTO_1014668
|
1526003005NRG23230320230103925
|
0151087711
|
23/03/2023
|
Jathin
|
Jathin
|
1526003005WL025836
|
00078
|
CNRB0010116
|
3090
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
KN1526003006_200822APB_FTO_472557
|
1526003006NRG23200820220056440
|
4279125214
|
20/08/2022
|
BHARATHI
|
BHARATHI
|
1526003006WL011752
|
00078
|
CNRB0001385
|
4635
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
KN1526003007_150323APB_FTO_991063
|
1526003007NRG23150320230100185
|
0115651247
|
15/03/2023
|
SHEIK FAROOQ
|
SHEIK FAROOQ
|
1526003007WL024976
|
00078
|
CNRB0000636
|
3399
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
KN1526003042_080622FTO_205890
|
1526003042NRG23080620220034976
|
2291237688
|
08/06/2022
|
ganga sanjay pujary
|
ganga sanjay pujary
|
1526003042WL006595
|
00045
|
BARB0VJKELA
|
3190
|
15/06/2022
|
No Such Account
|
510
|
KN1526003045_180422FTO_17090
|
1526003045NRG23180420220002217
|
0820398999
|
18/04/2022
|
GEETHA R RAO
|
GEETHA R RAO
|
1526003045WL000520
|
00045
|
BARB0VJKAUP
|
3190
|
04/05/2022
|
No Such Account
|
511
|
KN1526003045_180422FTO_17090
|
1526003045NRG23180420220002218
|
0820399012
|
18/04/2022
|
MOHINI
|
MOHINI
|
1526003045WL000520
|
00078
|
CNRB0010125
|
3190
|
04/05/2022
|
No Such Account
|
512
|
KN1526003045_180422FTO_17090
|
1526003045NRG23180420220002219
|
0820399011
|
18/04/2022
|
SHOBHA
|
SHOBHA
|
1526003045WL000520
|
00078
|
CNRB0010125
|
3190
|
04/05/2022
|
No Such Account
|
513
|
KN1526002007_031122FTO_694645
|
1526002007NRG23031120220069321
|
6493801442
|
03/11/2022
|
SUNIL
|
SUNIL
|
1526002007WL015765
|
00165
|
IBKL0000204
|
2163
|
17/11/2022
|
Account closed
|
514
|
KN1526002021_280323APB_FTO_1025079
|
1526002021NRG23280320230105519
|
0316015612
|
28/03/2023
|
NAGAVENI
|
NAGAVENI
|
1526002021WL026157
|
00078
|
CNRB0010268
|
3708
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KN1526002021_280323APB_FTO_1025079
|
1526002021NRG23280320230105523
|
0316015571
|
28/03/2023
|
AKKAYYA
|
AKKAYYA
|
1526002021WL026157
|
00078
|
CNRB0010268
|
3708
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
KN1526002044_040422FTO_1893
|
1526002044NRG22240120220088566
|
0819113042
|
04/04/2022
|
RAGHAVENDRA
|
RAGHAVENDRA
|
1526002WL019815
|
00078
|
CNRB0003834
|
1495
|
04/05/2022
|
Account closed
|
517
|
KN1526002044_040422FTO_1893
|
1526002044NRG22250120220089055
|
0819113043
|
04/04/2022
|
RAGHAVENDRA
|
RAGHAVENDRA
|
1526002WL019916
|
00078
|
CNRB0003834
|
4186
|
04/05/2022
|
Account closed
|
518
|
KN1526002062_060622APB_FTO_198581
|
1526002062NRG23050620220033832
|
2215684275
|
06/06/2022
|
ajitha
|
ajitha
|
1526002062WL006354
|
00078
|
CNRB0010132
|
3190
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
KN1526003010_190522APB_FTO_139621
|
1526003010NRG23190520220020930
|
1505681438
|
19/05/2022
|
Geetha naik
|
Geetha naik
|
1526003010WL003979
|
00045
|
BARB0VJKUUD
|
3509
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
KN1526003027_211022APB_FTO_667577
|
1526003027NRG23211020220066845
|
6452922099
|
21/10/2022
|
HARISH
|
HARISH
|
1526003027WL015070
|
00078
|
CNRB0010130
|
1236
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
KN1526003040_290323APB_FTO_1028289
|
1526003040NRG23290320230106100
|
0501594492
|
29/03/2023
|
Preethi Shetty
|
Preethi Shetty
|
1526003040WL026286
|
00078
|
CNRB0010271
|
3090
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
KN1526003040_290323APB_FTO_1028289
|
1526003040NRG23290320230106101
|
0501594490
|
29/03/2023
|
Asha
|
Asha
|
1526003040WL026286
|
00078
|
CNRB0010271
|
3090
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
KN1526003049_160422APB_FTO_15462
|
1526003049NRG23160420220001812
|
0821024006
|
16/04/2022
|
Vanitha Shettigar
|
Vanitha Shettigar
|
1526003049WL000431
|
00225
|
KARB0000717
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KN1526003056_060922FTO_518873
|
1526003056NRG23050920220058982
|
4858636912
|
06/09/2022
|
Charan
|
Charan
|
1526003056WL012554
|
00045
|
BARB0VJBRAH
|
4326
|
20/09/2022
|
No Such Account
|
525
|
KN1526003056_210622APB_FTO_250164
|
1526003056NRG23210620220042311
|
2487081023
|
21/06/2022
|
SHARATH RAJU KARKERA
|
SHARATH RAJU KARKERA
|
1526003056WL008002
|
00078
|
CNRB0010263
|
3399
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
KN1526001006_310522FTO_179710
|
1526001006NRG23310520220029935
|
N0622000B1B36
|
31/05/2022
|
ASHA POOJARTHI
|
ASHA POOJARTHI
|
1526001006WL005683
|
00045
|
BARB0VJKUKU
|
3190
|
06/06/2022
|
No Such Account
|
527
|
KN1526001010_291122APB_FTO_757636
|
1526001010NRG23291120220074358
|
7510944715
|
29/11/2022
|
Raghavendra Poojary
|
Raghavendra Poojary
|
1526001010WL017308
|
00078
|
CNRB0002502
|
309
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
KN1526001014_140323APB_FTO_985720
|
1526001014NRG23140320230098115
|
0114164587
|
14/03/2023
|
MALLIKA
|
MALLIKA
|
1526001014WL024692
|
00078
|
CNRB0010269
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
KN1526001028_200522APB_FTO_149268
|
1526001028NRG23190520220020333
|
1505819712
|
20/05/2022
|
Vasanthi Hegde
|
Vasanthi Hegde
|
1526001028WL003856
|
00078
|
CNRB0010121
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
KN1526002007_160722FTO_366579
|
1526002007NRG23160720220051187
|
3303938354
|
16/07/2022
|
ARMA BELARI
|
ARMA BELARI
|
1526002007WL009991
|
00078
|
CNRB0010175
|
2163
|
25/07/2022
|
Account closed
|
531
|
KN1526002010_151022APB_FTO_648265
|
1526002010NRG23151020220065447
|
6453064906
|
15/10/2022
|
KAVERI
|
KAVERI
|
1526002010WL014617
|
00045
|
BARB0VJKAMB
|
600
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
KN1526002049_241122FTO_745749
|
1526002049NRG23241120220073142
|
7509643666
|
24/11/2022
|
MR MADUKARA SHETTY
|
MR MADUKARA SHETTY
|
1526002049WL016965
|
00078
|
CNRB0010149
|
1854
|
30/12/2022
|
No Such Account
|
533
|
KN1526003021_250123FTO_924813
|
1526003021NRG23230120230089060
|
8261735722
|
25/01/2023
|
KITTA HARIJANA
|
KITTA HARIJANA
|
1526003WL0022066
|
00078
|
CNRB0010277
|
4635
|
31/01/2023
|
Account closed
|
534
|
KN1526003039_010123APB_FTO_868999
|
1526003039NRG23311220220082618
|
7716838108
|
01/01/2023
|
SUGUNA SHETTY
|
SUGUNA SHETTY
|
1526003039WL020244
|
00078
|
CNRB0010152
|
4635
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
KN1526002008_230522FTO_157409
|
1526002008NRG23230520220024772
|
1590342940
|
23/05/2022
|
Jayanthi Marati
|
Jayanthi Marati
|
1526002008WL004743
|
00509
|
KVGB0008101
|
638
|
26/05/2022
|
Account closed
|
536
|
KN1526002040_180323APB_FTO_1002198
|
1526002040NRG23170320230101864
|
0115559310
|
18/03/2023
|
ANITHA DINESH
|
ANITHA DINESH
|
1526002040WL025345
|
00078
|
CNRB0010149
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
KN1526002046_180422FTO_18964
|
1526002046NRG23180420220002136
|
0820562369
|
18/04/2022
|
ANITHA
|
ANITHA
|
1526002046WL000500
|
00045
|
BARB0VJHALA
|
2871
|
04/05/2022
|
No Such Account
|
538
|
KN1526002046_180422FTO_18964
|
1526002046NRG23180420220002137
|
0820562368
|
18/04/2022
|
ANUSUYA
|
ANUSUYA
|
1526002046WL000500
|
00045
|
BARB0VJHALA
|
2871
|
04/05/2022
|
No Such Account
|
539
|
KN1526002060_281222FTO_851530
|
1526002060NRG23281220220081802
|
|
28/12/2022
|
JALAJA
|
JALAJA
|
1526002060WL020008
|
00078
|
CNRB0000650
|
4635
|
03/01/2023
|
No Such Account
|
540
|
KN1526003002_181122APB_FTO_732655
|
1526003002NRG23181120220072072
|
6655453008
|
18/11/2022
|
Ms MEENAXI
|
Ms MEENAXI
|
1526003002WL016594
|
00078
|
CNRB0010277
|
3708
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KN1526003002_290323APB_FTO_1030187
|
1526003002NRG23290320230106222
|
0501606858
|
29/03/2023
|
RASHWATH
|
RASHWATH
|
1526003002WL026309
|
00032
|
UTIB0001118
|
4635
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
KN1526003008_220622FTO_256348
|
1526003008NRG23220620220043376
|
2565143899
|
22/06/2022
|
SAROJIONI SHETTY
|
SAROJIONI SHETTY
|
1526003008WL008208
|
00078
|
CNRB0010130
|
2163
|
30/06/2022
|
No Such Account
|
543
|
KN1526003010_160622APB_FTO_237782
|
1526003010NRG23160620220040315
|
2514320827
|
16/06/2022
|
Geetha
|
Geetha
|
1526003010WL007624
|
00078
|
CNRB0010145
|
3090
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
KN1526003032_280223APB_FTO_962621
|
1526003032NRG23280220230095976
|
0114342121
|
28/02/2023
|
Sarasu
|
Sarasu
|
1526003032WL024089
|
00078
|
CNRB0000655
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
KN1526003054_230822FTO_484697
|
1526003054NRG23230820220056912
|
4314921061
|
23/08/2022
|
SHARADA POOJARTHY
|
SHARADA POOJARTHY
|
1526003054WL011881
|
00078
|
CNRB0010118
|
2163
|
31/08/2022
|
Unclaimed/DEAF accounts
|
546
|
KN1526003059_010822APB_FTO_409997
|
1526003059NRG23010820220053431
|
3920543942
|
01/08/2022
|
Baby
|
Baby
|
1526003059WL010695
|
00045
|
BARB0VJMAMU
|
3090
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
KN1526003055_151122FTO_720341
|
1526003055NRG23151120220070869
|
6618504679
|
15/11/2022
|
SUMA
|
SUMA
|
1526003055WL016260
|
00078
|
CNRB0010112
|
3090
|
24/11/2022
|
No Such Account
|
548
|
KN1526001001_160323APB_FTO_996647
|
1526001001NRG23160320230101270
|
0115592215
|
16/03/2023
|
MOHINI
|
MOHINI
|
1526001001WL025229
|
00045
|
BARB0VJBELM
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
KN1526001007_060622APB_FTO_199548
|
1526001007NRG23060620220034044
|
2215873611
|
06/06/2022
|
vasanthi shetty
|
vasanthi shetty
|
1526001007WL006399
|
00078
|
CNRB0010218
|
2233
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
KN1526001008_170822APB_FTO_455371
|
1526001008NRG20120820200044452
|
4152022831
|
17/08/2022
|
BHARATHI
|
BHARATHI
|
1526001WL010568
|
00434
|
SYNB0000170
|
3626
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
KN1526001009_090922FTO_529455
|
1526001009NRG23090920220059770
|
4858435889
|
09/09/2022
|
RENUKA
|
RENUKA
|
1526001009WL012795
|
00509
|
KVGB0008001
|
2163
|
20/09/2022
|
No Such Account
|
552
|
KN1526001020_200422FTO_33224
|
1526001020NRG23200420220004585
|
0830674229
|
20/04/2022
|
Susheela Suvarna
|
Susheela Suvarna
|
1526001020WL000997
|
00078
|
CNRB0010196
|
3190
|
04/05/2022
|
No Such Account
|
553
|
KN1526002030_170323APB_FTO_1000009
|
1526002030NRG23160320230101192
|
0115613003
|
17/03/2023
|
SUMATHI
|
SUMATHI
|
1526002030WL025200
|
00225
|
KARB0000706
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
KN1526002030_170323APB_FTO_1000009
|
1526002030NRG23160320230101221
|
0115612990
|
17/03/2023
|
BHASKAR KULAL
|
BHASKAR KULAL
|
1526002030WL025207
|
00225
|
KARB0000706
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
KN1526003019_261122APB_FTO_753130
|
1526003019NRG23251120220073846
|
|
26/11/2022
|
UMESH T Poojary
|
UMESH T Poojary
|
1526003019WL017169
|
00078
|
CNRB0010154
|
1854
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
KN1526003021_140323APB_FTO_984085
|
1526003021NRG23140320230098095
|
0112542050
|
14/03/2023
|
KITTA HARIJANA
|
KITTA HARIJANA
|
1526003021WL024687
|
00078
|
CNRB0010277
|
3708
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
KN1526003036_210522FTO_153612
|
1526003036NRG23210520220023932
|
1879571688
|
21/05/2022
|
SUMITHA
|
SUMITHA
|
1526003036WL004572
|
00078
|
CNRB0010195
|
3190
|
02/06/2022
|
No Such Account
|
558
|
KN1526003042_310522FTO_181171
|
1526003042NRG23310520220030528
|
N05220336D68A
|
31/05/2022
|
sugandhi
|
sugandhi
|
1526003042WL005787
|
00045
|
BARB0VJKELA
|
3190
|
06/06/2022
|
A/c Blocked or Frozen
|
559
|
KN1526003059_160722FTO_364003
|
1526003059NRG23160720220051009
|
3304245134
|
16/07/2022
|
GIRIJA POOJARTHI
|
GIRIJA POOJARTHI
|
1526003059WL009932
|
00078
|
CNRB0010112
|
3090
|
25/07/2022
|
No Such Account
|
560
|
KN1526001007_210622APB_FTO_253068
|
1526001007NRG23200620220041786
|
2562153656
|
21/06/2022
|
vasanthi shetty
|
vasanthi shetty
|
1526001007WL007906
|
00078
|
CNRB0010218
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
KN1526001014_180522APB_FTO_124111
|
1526001014NRG23180520220020082
|
1505601360
|
18/05/2022
|
SUJATHA
|
SUJATHA
|
1526001014WL003801
|
00078
|
CNRB0000609
|
2552
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
KN1526002007_281022FTO_678441
|
1526002007NRG23281020220067959
|
6493880429
|
28/10/2022
|
SUNIL
|
SUNIL
|
1526002007WL015386
|
00165
|
IBKL0000204
|
2163
|
17/11/2022
|
Account closed
|
563
|
KN1526002012_260422FTO_50776
|
1526002012NRG23260420220006910
|
0830691992
|
26/04/2022
|
Revathi
|
Revathi
|
1526002012WL001478
|
00078
|
CNRB0010173
|
2233
|
04/05/2022
|
Account closed
|
564
|
KN1526002012_280223APB_FTO_961901
|
1526002012NRG23280220230095832
|
0114455894
|
28/02/2023
|
VANAJA
|
VANAJA
|
1526002012WL024038
|
00078
|
CNRB0010173
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
KN1526002013_100123APB_FTO_893653
|
1526002013NRG23100120230084828
|
7907148092
|
10/01/2023
|
SUJATHA
|
SUJATHA
|
1526002013WL020902
|
00078
|
CNRB0010173
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
566
|
KN1526002013_300422FTO_65345
|
1526002013NRG23300420220009884
|
1089331099
|
30/04/2022
|
SEENA NAIK
|
SEENA NAIK
|
1526002013WL002041
|
00078
|
CNRB0010173
|
4785
|
12/05/2022
|
No Such Account
|
567
|
KN1526002023_140223APB_FTO_949798
|
1526002023NRG23140220230093023
|
8952308725
|
14/02/2023
|
Panduranga Devadiga
|
Panduranga Devadiga
|
1526002023WL023176
|
00078
|
CNRB0000604
|
4635
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
KN1526002035_120522APB_FTO_89571
|
1526002035NRG23120520220016659
|
1373121222
|
12/05/2022
|
B RADHA POOJARTHY
|
B RADHA POOJARTHY
|
1526002035WL003232
|
00078
|
CNRB0010119
|
1595
|
19/05/2022
|
Account closed
|
569
|
KN1526002042_300323APB_FTO_1035244
|
1526002042NRG23300320230106462
|
1690180900
|
30/03/2023
|
SRIDEVI
|
SRIDEVI
|
1526002042WL026387
|
00078
|
CNRB0000653
|
3090
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
KN1526003007_210522FTO_154247
|
1526003007NRG23210520220024014
|
1586869829
|
21/05/2022
|
STANY D SOUZA
|
STANY D SOUZA
|
1526003007WL004584
|
00468
|
UBIN0901890
|
1914
|
26/05/2022
|
No Such Account
|
571
|
KN1526003046_100123APB_FTO_892633
|
1526003046NRG23100120230084727
|
7881261588
|
10/01/2023
|
JAYA MOOLYA
|
JAYA MOOLYA
|
1526003046WL020858
|
00078
|
CNRB0000639
|
927
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
KN1526003049_150323APB_FTO_991596
|
1526003049NRG23150320230100215
|
0114606170
|
15/03/2023
|
HELEN
|
HELEN
|
1526003049WL024983
|
00078
|
CNRB0010112
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
KN1526001003_160223APB_FTO_952456
|
1526001003NRG23160220230093614
|
9180800930
|
16/02/2023
|
Regina Aranha
|
Regina Aranha
|
1526001003WL023434
|
00078
|
CNRB0010196
|
2411
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
KN1526001006_060622FTO_199289
|
1526001006NRG23060620220033986
|
2215488688
|
06/06/2022
|
SUJATHA SHETTY
|
SUJATHA SHETTY
|
1526001006WL006385
|
00078
|
CNRB0005266
|
2233
|
11/06/2022
|
No Such Account
|
575
|
KN1526001023_310323APB_FTO_1036735
|
1526001023NRG23300320230106764
|
1690254491
|
31/03/2023
|
SHAIDA
|
SHAIDA
|
1526001023WL026474
|
00078
|
CNRB0010183
|
3399
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
KN1526001028_260522APB_FTO_165228
|
1526001028NRG23260520220026712
|
1879967422
|
26/05/2022
|
Vasanthi Hegde
|
Vasanthi Hegde
|
1526001028WL005066
|
00078
|
CNRB0010121
|
3190
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
KN1526002013_060522APB_FTO_77336
|
1526002013NRG23060520220012627
|
1269049186
|
06/05/2022
|
VANAJA SHEDTHI
|
VANAJA SHEDTHI
|
1526002013WL002560
|
00225
|
KARB0000422
|
1276
|
16/05/2022
|
invalid Bank Identifier
|
578
|
KN1526002023_210323APB_FTO_1009142
|
1526002023NRG23180320230102084
|
0117356629
|
21/03/2023
|
Sharadha
|
Sharadha
|
1526002023WL025402
|
00078
|
CNRB0010280
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
KN1526002023_210323APB_FTO_1009142
|
1526002023NRG23180320230102088
|
0117356648
|
21/03/2023
|
CHANDRAVATHI
|
CHANDRAVATHI
|
1526002023WL025402
|
00078
|
CNRB0000604
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
KN1526002023_210323APB_FTO_1009142
|
1526002023NRG23180320230102099
|
0117356635
|
21/03/2023
|
SHYAMALA POOJARY
|
SHYAMALA POOJARY
|
1526002023WL025402
|
00078
|
CNRB0000604
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KN1526002036_100123APB_FTO_892276
|
1526002036NRG23100120230084664
|
7907141436
|
10/01/2023
|
MALATHI SHETTY
|
MALATHI SHETTY
|
1526002036WL020835
|
00165
|
IBKL0000204
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
582
|
KN1526002040_290323APB_FTO_1027433
|
1526002040NRG23290320230105907
|
0501458569
|
29/03/2023
|
shabhvi poojarthi
|
shabhvi poojarthi
|
1526002040WL026236
|
00078
|
CNRB0000654
|
309
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
583
|
KN1526002042_171222FTO_814470
|
1526002042NRG23171220220079695
|
7514312670
|
17/12/2022
|
MAHABALA MOGAVEERA
|
MAHABALA MOGAVEERA
|
1526002042WL019343
|
00078
|
CNRB0000653
|
3090
|
30/12/2022
|
Account closed
|
584
|
KN1526002060_200522APB_FTO_147635
|
1526002060NRG23200520220022531
|
1671227141
|
20/05/2022
|
ABDUL SATTAR
|
ABDUL SATTAR
|
1526002060WL004303
|
00078
|
CNRB0000650
|
3190
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
KN1526003032_150323APB_FTO_994256
|
1526003032NRG23150320230100646
|
0115766029
|
15/03/2023
|
Sarasu
|
Sarasu
|
1526003032WL025099
|
00078
|
CNRB0000655
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
KN1526003051_230323APB_FTO_1012149
|
1526003051NRG23230320230103415
|
0150881490
|
23/03/2023
|
GAURI
|
GAURI
|
1526003051WL025705
|
00078
|
CNRB0010145
|
3090
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
KN1526001017_171022FTO_654225
|
1526001017NRG23171020220065768
|
6452981232
|
17/10/2022
|
SHARADA
|
SHARADA
|
1526001017WL014734
|
00078
|
CNRB0000646
|
2163
|
15/11/2022
|
A/c Blocked or Frozen
|
588
|
KN1526001018_280622APB_FTO_280945
|
1526001018NRG23280620220045634
|
3418349705
|
28/06/2022
|
Shankara
|
Shankara
|
1526001018WL008694
|
00078
|
CNRB0002502
|
4326
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
KN1526001030_151022APB_FTO_647722
|
1526001030NRG23111020220064711
|
6452852970
|
15/10/2022
|
SATHISH ACHARYA
|
SATHISH ACHARYA
|
1526001030WL014389
|
00045
|
BARB0VJBELM
|
3708
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
KN1526001031_290323APB_FTO_1029857
|
1526001031NRG23290320230106171
|
1690644665
|
29/03/2023
|
Shobha
|
Shobha
|
1526001031WL026304
|
00045
|
BARB0VJSANO
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
KN1526002011_200622APB_FTO_249307
|
1526002011NRG23200620220042042
|
2488514935
|
20/06/2022
|
RENUKA
|
RENUKA
|
1526002011WL007967
|
00225
|
KARB0000422
|
2472
|
25/06/2022
|
Account closed
|
592
|
KN1526002012_180323APB_FTO_1001999
|
1526002012NRG23180320230101975
|
0115623028
|
18/03/2023
|
VANAJA
|
VANAJA
|
1526002012WL025378
|
00078
|
CNRB0010173
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
KN1526002013_100123APB_FTO_893668
|
1526002013NRG23100120230084810
|
7907116421
|
10/01/2023
|
RAJU DEVADIGA
|
RAJU DEVADIGA
|
1526002013WL020900
|
00078
|
CNRB0010173
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
594
|
KN1526002015_300522FTO_175858
|
1526002015NRG23300520220028812
|
1928080937
|
30/05/2022
|
NEELU
|
NEELU
|
1526002015WL005495
|
00078
|
CNRB0010173
|
957
|
04/06/2022
|
No Such Account
|
595
|
KN1526002019_040722APB_FTO_324155
|
1526002019NRG23040720220048597
|
2917057709
|
04/07/2022
|
ROOPA
|
ROOPA
|
1526002019WL009311
|
00078
|
CNRB0010153
|
3090
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
KN1526002020_130323APB_FTO_983462
|
1526002020NRG23130320230097937
|
0115807244
|
13/03/2023
|
ABHIJITH
|
ABHIJITH
|
1526002020WL024621
|
00078
|
CNRB0000650
|
3708
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
KN1526002027_190522APB_FTO_139408
|
1526002027NRG23190520220020578
|
1505606258
|
19/05/2022
|
MAHESH POOJARY
|
MAHESH POOJARY
|
1526002027WL003925
|
00078
|
CNRB0000650
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
KN1526002027_190522APB_FTO_139408
|
1526002027NRG23190520220020583
|
1505606257
|
19/05/2022
|
SHEKAR POOJARY M
|
SHEKAR POOJARY M
|
1526002027WL003925
|
00078
|
CNRB0000650
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
KN1526002030_100522APB_FTO_83387
|
1526002030NRG23100520220014853
|
1274114837
|
10/05/2022
|
Vanaja Shedthi
|
Vanaja Shedthi
|
1526002030WL002921
|
00225
|
KARB0000706
|
3509
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
KN1526002037_030223APB_FTO_939419
|
1526002037NRG23030220230091907
|
8716840952
|
03/02/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1526002037WL022757
|
00225
|
KARB0000321
|
2163
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
KN1526002051_280223APB_FTO_963070
|
1526002051NRG23280220230095784
|
0114268595
|
28/02/2023
|
Sathish Naik
|
Sathish Naik
|
1526002051WL024034
|
00078
|
CNRB0000647
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
KN1526002056_030922FTO_513783
|
1526002056NRG23030920220058629
|
4858499034
|
03/09/2022
|
abdul wahid wahid
|
abdul wahid wahid
|
1526002056WL012437
|
00078
|
CNRB0010123
|
2163
|
20/09/2022
|
No Such Account
|
603
|
KN1526002058_281022FTO_680605
|
1526002058NRG23281020220068173
|
6493989719
|
28/10/2022
|
Vinoda
|
Vinoda
|
1526002058WL015469
|
00468
|
UBIN0900028
|
2163
|
17/11/2022
|
No Such Account
|
604
|
KN1526002001_170323APB_FTO_1000701
|
1526002001NRG23170320230101542
|
0115708748
|
17/03/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
1526002001WL025283
|
00078
|
CNRB0010174
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
KN1526002007_281022FTO_678425
|
1526002007NRG23281020220067950
|
6493981291
|
28/10/2022
|
SUBRAHMANYA
|
SUBRAHMANYA
|
1526002007WL015382
|
00509
|
KVGB0008109
|
2163
|
17/11/2022
|
Account closed
|
606
|
KN1526002009_270323APB_FTO_1020083
|
1526002009NRG23270320230104585
|
0312874548
|
27/03/2023
|
mallika
|
mallika
|
1526002009WL025954
|
00225
|
KARB0000801
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
KN1526002010_300422APB_FTO_65114
|
1526002010NRG23300420220009877
|
1060646668
|
30/04/2022
|
DARA
|
DARA
|
1526002010WL002040
|
00045
|
BARB0VJKAMB
|
2233
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
KN1526002012_280323APB_FTO_1022828
|
1526002012NRG23280320230105147
|
0316000510
|
28/03/2023
|
VANAJA
|
VANAJA
|
1526002012WL026056
|
00078
|
CNRB0010173
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
KN1526002013_100123APB_FTO_893739
|
1526002013NRG23100120230084871
|
7907151426
|
10/01/2023
|
SHYMALA
|
SHYMALA
|
1526002013WL020904
|
00225
|
KARB0000422
|
1236
|
14/01/2023
|
invalid Bank Identifier
|
610
|
KN1526002013_100123APB_FTO_893739
|
1526002013NRG23100120230084881
|
7907151424
|
10/01/2023
|
LAXMI ACHARI
|
LAXMI ACHARI
|
1526002013WL020904
|
00225
|
KARB0000422
|
1236
|
14/01/2023
|
invalid Bank Identifier
|
611
|
KN1526002013_100123APB_FTO_893739
|
1526002013NRG23100120230084887
|
7907151432
|
10/01/2023
|
Kusuma
|
Kusuma
|
1526002013WL020904
|
00225
|
KARB0000422
|
927
|
14/01/2023
|
invalid Bank Identifier
|
612
|
KN1526002013_100123APB_FTO_893739
|
1526002013NRG23100120230084899
|
7907151425
|
10/01/2023
|
GEETHA
|
GEETHA
|
1526002013WL020904
|
00225
|
KARB0000422
|
1236
|
14/01/2023
|
invalid Bank Identifier
|
613
|
KN1526002013_100123APB_FTO_893739
|
1526002013NRG23100120230084900
|
7907151412
|
10/01/2023
|
Padmavathy Shedthy
|
Padmavathy Shedthy
|
1526002013WL020904
|
00225
|
KARB0000422
|
1236
|
14/01/2023
|
invalid Bank Identifier
|
614
|
KN1526002013_150323APB_FTO_990202
|
1526002013NRG23140320230098811
|
0114079904
|
15/03/2023
|
NETHARAVATHI
|
NETHARAVATHI
|
1526002013WL024788
|
00225
|
KARB0000422
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
KN1526002015_300422APB_FTO_65447
|
1526002015NRG23300420220009999
|
1090884736
|
30/04/2022
|
VENKAPPAYYA
|
VENKAPPAYYA
|
1526002015WL002059
|
00045
|
BARB0VJNADA
|
2233
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
KN1526002027_280422FTO_58578
|
1526002027NRG23280420220008085
|
0925486714
|
28/04/2022
|
MR ABDUL AZID
|
MR ABDUL AZID
|
1526002027WL001706
|
00225
|
KARB0000580
|
4785
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
617
|
KN1526002036_210323APB_FTO_1009015
|
1526002036NRG23210320230103083
|
0117354900
|
21/03/2023
|
VANAJA
|
VANAJA
|
1526002036WL025590
|
00078
|
CNRB0010113
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
KN1526002063_100323APB_FTO_981490
|
1526002063NRG23100320230097681
|
0112509330
|
10/03/2023
|
gowri
|
gowri
|
1526002063WL024569
|
00078
|
CNRB0010119
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
KN1526003034_140922APB_FTO_538952
|
1526003034NRG23140920220060208
|
4878006957
|
14/09/2022
|
PRAKASH POOJARY
|
PRAKASH POOJARY
|
1526003034WL012919
|
00078
|
CNRB0003747
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
KN1526003039_150323APB_FTO_991104
|
1526003039NRG23140320230099794
|
0114302357
|
15/03/2023
|
SANTHU BAI
|
SANTHU BAI
|
1526003039WL024879
|
00078
|
CNRB0000647
|
4635
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
KN1526003039_301122FTO_763430
|
1526003039NRG23301120220074715
|
7510727469
|
30/11/2022
|
PARVATHI
|
PARVATHI
|
1526003039WL017436
|
00078
|
CNRB0010277
|
4326
|
30/12/2022
|
Account closed
|
622
|
KN1526001005_230323APB_FTO_1013770
|
1526001005NRG23230320230103783
|
0313243173
|
23/03/2023
|
SOMU
|
SOMU
|
1526001005WL025796
|
00078
|
CNRB0010126
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
KN1526001014_210323APB_FTO_1008167
|
1526001014NRG23210320230102878
|
0115744890
|
21/03/2023
|
Rashmi
|
Rashmi
|
1526001014WL025570
|
00078
|
CNRB0010269
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
KN1526001026_200422FTO_31867
|
1526001026NRG23180420220002860
|
0830620308
|
20/04/2022
|
Suketha Shetty
|
Suketha Shetty
|
1526001026WL000657
|
00509
|
KVGB0008002
|
2552
|
04/05/2022
|
No Such Account
|
625
|
KN1526001031_190123APB_FTO_912161
|
1526001031NRG23190120230087189
|
8164903235
|
19/01/2023
|
Sujatha
|
Sujatha
|
1526001031WL021592
|
00045
|
BARB0VJSANO
|
2781
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
KN1526002028_260922FTO_572142
|
1526002028NRG23260920220062352
|
5122651271
|
26/09/2022
|
KEERTHANA
|
KEERTHANA
|
1526002028WL013659
|
00078
|
CNRB0000650
|
4017
|
01/10/2022
|
Account closed
|
627
|
KN1526002030_210422FTO_37879
|
1526002030NRG23210420220004933
|
0830459128
|
21/04/2022
|
SHEKHAR POOJARY
|
SHEKHAR POOJARY
|
1526002030WL001081
|
00078
|
CNRB0006147
|
4785
|
04/05/2022
|
No Such Account
|
628
|
KN1526002037_220223APB_FTO_957512
|
1526002037NRG23220220230094640
|
0114199848
|
22/02/2023
|
LAXMI
|
LAXMI
|
1526002037WL023768
|
00468
|
UBIN0902730
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
KN1526002062_060323APB_FTO_972319
|
1526002062NRG23040320230097033
|
0114523986
|
06/03/2023
|
yashoda
|
yashoda
|
1526002062WL024385
|
00078
|
CNRB0010132
|
4635
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
KN1526002062_060323APB_FTO_972319
|
1526002062NRG23040320230097055
|
0114523980
|
06/03/2023
|
kanaka
|
kanaka
|
1526002062WL024391
|
00078
|
CNRB0010132
|
3399
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
KN1526003002_311022APB_FTO_688959
|
1526003002NRG23311020220068877
|
6492625713
|
31/10/2022
|
Mrs LAXMI KULALTHI
|
Mrs LAXMI KULALTHI
|
1526003002WL015643
|
00078
|
CNRB0010277
|
2781
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
KN1526003002_311022APB_FTO_688959
|
1526003002NRG23311020220068881
|
6492625716
|
31/10/2022
|
Ms MEENAXI
|
Ms MEENAXI
|
1526003002WL015645
|
00078
|
CNRB0010152
|
4326
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
KN1526003014_271222APB_FTO_846719
|
1526003014NRG23271220220081519
|
|
27/12/2022
|
RAMESH ACHARYA
|
RAMESH ACHARYA
|
1526003014WL019870
|
00078
|
CNRB0010292
|
4326
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
KN1526003016_210323APB_FTO_1009041
|
1526003016NRG23210320230103108
|
0115833165
|
21/03/2023
|
DEEPA KUNDER
|
DEEPA KUNDER
|
1526003016WL025599
|
00468
|
UBIN0901792
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
KN1526003016_210323APB_FTO_1009041
|
1526003016NRG23210320230103111
|
0115833162
|
21/03/2023
|
SHANTHA
|
SHANTHA
|
1526003016WL025602
|
00078
|
CNRB0010159
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
KN1526003039_090922APB_FTO_529486
|
1526003039NRG19280820190055417
|
4862276078
|
09/09/2022
|
banu achari
|
banu achari
|
1526003WL013140
|
00509
|
KVGB0008203
|
3626
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
KN1526003040_290722APB_FTO_405767
|
1526003040NRG23290720220053141
|
3920668908
|
29/07/2022
|
Kusuma
|
Kusuma
|
1526003040WL010621
|
00078
|
CNRB0010271
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
KN1526003063_140622FTO_228539
|
1526003063NRG23140620220038535
|
2434630367
|
14/06/2022
|
RATHANAVATHI SHETTY
|
RATHANAVATHI SHETTY
|
1526003063WL007288
|
00078
|
CNRB0010181
|
4466
|
23/06/2022
|
No Such Account
|
639
|
KN1526003063_270522FTO_170706
|
1526003063NRG23270520220027920
|
1881027954
|
27/05/2022
|
RATHANAVATHI
|
RATHANAVATHI
|
1526003063WL005302
|
00078
|
CNRB0010112
|
4466
|
02/06/2022
|
No Such Account
|
640
|
KN1526001005_300622FTO_297749
|
1526001005NRG23300620220047160
|
2848514055
|
30/06/2022
|
BHOJA NAIK
|
BHOJA NAIK
|
1526001005WL008979
|
00078
|
CNRB0002502
|
1545
|
07/07/2022
|
No Such Account
|
641
|
KN1526001026_200622FTO_248492
|
1526001026NRG23200620220041910
|
2459539052
|
20/06/2022
|
Gulabi shedthi
|
Gulabi shedthi
|
1526001026WL007939
|
00468
|
UNIB0902250
|
4017
|
24/06/2022
|
invalid Bank Identifier
|
642
|
KN1526001027_200922APB_FTO_555163
|
1526001027NRG23190920220061254
|
4932471031
|
20/09/2022
|
AKSHAY
|
AKSHAY
|
1526001027WL013273
|
00078
|
CNRB0010170
|
2163
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
KN1526002008_150922APB_FTO_544528
|
1526002008NRG23150920220060517
|
4860802865
|
15/09/2022
|
CHIKKAMMA
|
CHIKKAMMA
|
1526002008WL013026
|
00509
|
KVGB0008106
|
2781
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
KN1526002008_150922APB_FTO_544528
|
1526002008NRG23150920220060523
|
4860802864
|
15/09/2022
|
SHARADA
|
SHARADA
|
1526002008WL013026
|
00509
|
KVGB0008106
|
2781
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
KN1526002021_050522APB_FTO_71700
|
1526002021NRG23050520220011055
|
1271532371
|
05/05/2022
|
LINGAMMA
|
LINGAMMA
|
1526002021WL002256
|
00078
|
CNRB0010153
|
2871
|
16/05/2022
|
invalid Bank Identifier
|
646
|
KN1526002023_041122APB_FTO_696633
|
1526002023NRG23031120220069413
|
6496006934
|
04/11/2022
|
SHANTHI
|
SHANTHI
|
1526002023WL015792
|
00078
|
CNRB0010280
|
4635
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
KN1526002025_090522APB_FTO_82361
|
1526002025NRG23090520220014325
|
1273157017
|
09/05/2022
|
chaitra acharya
|
chaitra acharya
|
1526002025WL002830
|
00045
|
BARB0VJTHAL
|
4466
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
KN1526002044_080622FTO_205863
|
1526002044NRG23080620220034917
|
2420798788
|
08/06/2022
|
ADARSHA K.R
|
ADARSHA K.R
|
1526002044WL006586
|
00078
|
CNRB0003834
|
4785
|
23/06/2022
|
No Such Account
|
649
|
KN1526002045_290323FTO_1026964
|
1526002045NRG23290320230106002
|
0500663640
|
29/03/2023
|
Gunarathna
|
Gunarathna
|
1526002045WL026260
|
00078
|
CNRB0000654
|
1236
|
03/04/2023
|
No Such Account
|
650
|
KN1526002046_170522FTO_115290
|
1526002046NRG23170520220018898
|
1505303077
|
17/05/2022
|
SARITHA
|
SARITHA
|
1526002046WL003631
|
00045
|
BARB0VJSALV
|
2871
|
25/05/2022
|
No Such Account
|
651
|
KN1526002046_170522FTO_115290
|
1526002046NRG23170520220019120
|
1505303208
|
17/05/2022
|
KALU KULALTHI
|
KALU KULALTHI
|
1526002046WL003649
|
00045
|
BARB0VJSAIK
|
2871
|
25/05/2022
|
No Such Account
|
652
|
KN1526003002_170822APB_FTO_456389
|
1526003002NRG23170820220055726
|
4150795630
|
17/08/2022
|
Sri SANTHOSHA
|
Sri SANTHOSHA
|
1526003002WL011494
|
00078
|
CNRB0010278
|
4326
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
KN1526003007_280223APB_FTO_962724
|
1526003007NRG23280220230095972
|
0114270667
|
28/02/2023
|
SHEIK FAROOQ
|
SHEIK FAROOQ
|
1526003007WL024088
|
00078
|
CNRB0000636
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
KN1526003010_180822FTO_458871
|
1526003010NRG23180820220056002
|
4230035236
|
18/08/2022
|
gowri Poojarthi
|
gowri Poojarthi
|
1526003010WL011589
|
00078
|
CNRB0010145
|
4326
|
27/08/2022
|
No Such Account
|
655
|
KN1526003022_190422FTO_21795
|
1526003022NRG23190420220003458
|
0830610201
|
19/04/2022
|
SANTHOSHA POOJARY
|
SANTHOSHA POOJARY
|
1526003022WL000766
|
00078
|
CNRB0010264
|
2233
|
04/05/2022
|
No Such Account
|
656
|
KN1526001007_110123APB_FTO_895001
|
1526001007NRG23110120230084928
|
7907110865
|
11/01/2023
|
VITTAL MOOLYA
|
VITTAL MOOLYA
|
1526001007WL020922
|
00045
|
BARB0VJBELM
|
1545
|
14/01/2023
|
invalid Bank Identifier
|
657
|
KN1526001009_190922FTO_554194
|
1526001009NRG23190920220061186
|
4955632212
|
19/09/2022
|
RENUKA
|
RENUKA
|
1526001009WL013243
|
00509
|
KVGB0008001
|
2163
|
24/09/2022
|
No Such Account
|
658
|
KN1526001017_120522FTO_88910
|
1526001017NRG23120520220016488
|
1345228397
|
12/05/2022
|
TULASI
|
TULASI
|
1526001017WL003195
|
00078
|
CNRB0010146
|
2233
|
18/05/2022
|
Account closed
|
659
|
KN1526001017_200622APB_FTO_248278
|
1526001017NRG23200620220041880
|
2459886265
|
20/06/2022
|
KUSHALA
|
KUSHALA
|
1526001017WL007930
|
00078
|
CNRB0010146
|
1854
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
KN1526001020_140622FTO_224871
|
1526001020NRG23130620220037773
|
2435767278
|
14/06/2022
|
Shakunthala
|
Shakunthala
|
1526001020WL007120
|
00045
|
BARB0VJNIRE
|
2233
|
23/06/2022
|
No Such Account
|
661
|
KN1526002001_090323APB_FTO_980408
|
1526002001NRG23090320230097567
|
0112540528
|
09/03/2023
|
RAGHAVENDRA D DEVADIGA
|
RAGHAVENDRA D DEVADIGA
|
1526002001WL024549
|
00078
|
CNRB0005321
|
4017
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
KN1526002004_170822APB_FTO_454775
|
1526002004NRG23170820220055554
|
4152020877
|
17/08/2022
|
VASUDEVA S ACHARI
|
VASUDEVA S ACHARI
|
1526002004WL011435
|
00225
|
KARB0000801
|
1545
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
KN1526002008_071022APB_FTO_611395
|
1526002008NRG23071020220064298
|
6416468624
|
07/10/2022
|
Jayalaxmi Marati
|
Jayalaxmi Marati
|
1526002008WL014271
|
00078
|
CNRB0010175
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
KN1526002009_190422APB_FTO_20134
|
1526002009NRG23180420220002268
|
0832319723
|
19/04/2022
|
ananda shetty
|
ananda shetty
|
1526002009WL000530
|
00045
|
BARB0VJKAMB
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
KN1526002023_020323APB_FTO_963970
|
1526002023NRG23010320230096079
|
0114534356
|
02/03/2023
|
Sujatha
|
Sujatha
|
1526002023WL024121
|
00078
|
CNRB0000604
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
KN1526002030_040323APB_FTO_967926
|
1526002030NRG23030320230096598
|
0114438599
|
04/03/2023
|
VIMALA
|
VIMALA
|
1526002030WL024264
|
00078
|
CNRB0010132
|
915
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
KN1526002046_160323APB_FTO_997063
|
1526002046NRG23160320230101366
|
0115683960
|
16/03/2023
|
USHA
|
USHA
|
1526002046WL025246
|
00078
|
CNRB0010162
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
KN1526002046_160323APB_FTO_997063
|
1526002046NRG23160320230101403
|
0115683962
|
16/03/2023
|
LAKSHMI
|
LAKSHMI
|
1526002046WL025249
|
00078
|
CNRB0010162
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
KN1526002051_040622APB_FTO_194372
|
1526002051NRG23040620220032828
|
N06220055302F
|
04/06/2022
|
GOVINDA
|
GOVINDA
|
1526002051WL006210
|
00078
|
CNRB0000647
|
1595
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
KN1526002051_150323APB_FTO_993568
|
1526002051NRG23150320230100743
|
0114075549
|
15/03/2023
|
SURESH
|
SURESH
|
1526002051WL025113
|
00078
|
CNRB0000647
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
KN1526002063_210323APB_FTO_1009674
|
1526002063NRG23200320230102509
|
0117350609
|
21/03/2023
|
gowri
|
gowri
|
1526002063WL025475
|
00078
|
CNRB0010119
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
KN1526001011_080922FTO_525848
|
1526001011NRG23080920220059460
|
4860658175
|
08/09/2022
|
Sunil
|
Sunil
|
1526001011WL012703
|
00078
|
CNRB0010121
|
4326
|
20/09/2022
|
No Such Account
|
673
|
KN1526001017_050522FTO_74490
|
1526001017NRG23050520220011807
|
1271117324
|
05/05/2022
|
TULASI
|
TULASI
|
1526001017WL002420
|
00078
|
CNRB0010146
|
2233
|
16/05/2022
|
Account closed
|
674
|
KN1526001018_140323APB_FTO_984113
|
1526001018NRG23140320230098157
|
0114129900
|
14/03/2023
|
SHARADHA SHEDTHI
|
SHARADHA SHEDTHI
|
1526001018WL024707
|
00078
|
CNRB0010126
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
KN1526002030_210722APB_FTO_382241
|
1526002030NRG23200720220051812
|
3980649468
|
21/07/2022
|
SHRIMATHI
|
SHRIMATHI
|
1526002030WL010194
|
00225
|
KARB0000706
|
3708
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
KN1526002034_170323APB_FTO_999846
|
1526002034NRG23170320230101665
|
0115737665
|
17/03/2023
|
SUPREETHA
|
SUPREETHA
|
1526002034WL025308
|
00078
|
CNRB0010119
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
KN1526002042_300323APB_FTO_1035237
|
1526002042NRG23300320230106456
|
1690188462
|
30/03/2023
|
DEVAKI
|
DEVAKI
|
1526002042WL026385
|
00078
|
CNRB0000653
|
4326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
KN1526002062_060522FTO_75599
|
1526002062NRG23050520220011523
|
1273389560
|
06/05/2022
|
SUJATHA
|
SUJATHA
|
1526002062WL002354
|
00225
|
KARB0000706
|
4785
|
16/05/2022
|
No Such Account
|
679
|
KN1526003002_210223APB_FTO_956576
|
1526003002NRG23210220230094511
|
9310963659
|
21/02/2023
|
JAYALAKSHMI MARAKALTHI
|
JAYALAKSHMI MARAKALTHI
|
1526003002WL023735
|
00078
|
CNRB0010277
|
4326
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
KN1526003014_201022APB_FTO_665568
|
1526003014NRG23201020220066738
|
6452897506
|
20/10/2022
|
SANDEEP G SHERIGAR
|
SANDEEP G SHERIGAR
|
1526003014WL015032
|
00045
|
BARB0VJHIUD
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
KN1526003058_060522FTO_76806
|
1526003058NRG23060520220012575
|
1273390597
|
06/05/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1526003058WL002553
|
00078
|
CNRB0010157
|
3190
|
16/05/2022
|
No Such Account
|
682
|
KN1526001012_260722FTO_393647
|
1526001012NRG23260720220052453
|
3916800089
|
26/07/2022
|
VANAJA HEGGADTHY
|
VANAJA HEGGADTHY
|
1526001012WL010395
|
00468
|
UBIN0903515
|
1545
|
13/08/2022
|
No Such Account
|
683
|
KN1526001026_150722FTO_362066
|
1526001026NRG23150720220050939
|
4121783458
|
15/07/2022
|
Gulabi shedthi
|
Gulabi shedthi
|
1526001WL0009912
|
00468
|
UNIB0902250
|
2163
|
24/08/2022
|
invalid Bank Identifier
|
684
|
KN1526001026_150722FTO_362066
|
1526001026NRG23150720220050940
|
4121783456
|
15/07/2022
|
Sumathi
|
Sumathi
|
1526001WL0009912
|
00468
|
UNIB0902250
|
2472
|
24/08/2022
|
invalid Bank Identifier
|
685
|
KN1526001026_150722FTO_362066
|
1526001026NRG23290620220046051
|
4121783457
|
15/07/2022
|
Gulabi shedthi
|
Gulabi shedthi
|
1526001WL0008794
|
00468
|
UNIB0902250
|
4017
|
24/08/2022
|
invalid Bank Identifier
|
686
|
KN1526001029_270622FTO_272382
|
1526001029NRG23270620220045241
|
2895725341
|
27/06/2022
|
appi
|
appi
|
1526001029WL008612
|
00509
|
KVGB0008003
|
1233
|
08/07/2022
|
Account closed
|
687
|
KN1526002007_120123APB_FTO_899734
|
1526002007NRG23120120230085202
|
8084028911
|
12/01/2023
|
SUSHEELA
|
SUSHEELA
|
1526002007WL021054
|
00509
|
KVGB0008109
|
2163
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
KN1526002021_290323APB_FTO_1029913
|
1526002021NRG23290320230106198
|
0501459461
|
29/03/2023
|
NAGAVENI
|
NAGAVENI
|
1526002021WL026306
|
00078
|
CNRB0010268
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
KN1526002021_290323APB_FTO_1029913
|
1526002021NRG23290320230106202
|
0501459436
|
29/03/2023
|
AKKAYYA
|
AKKAYYA
|
1526002021WL026306
|
00078
|
CNRB0010268
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
KN1526002042_020323APB_FTO_964096
|
1526002042NRG23020320230096294
|
0114550254
|
02/03/2023
|
DEVAKI
|
DEVAKI
|
1526002042WL024177
|
00078
|
CNRB0000653
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
KN1526002046_310123APB_FTO_932851
|
1526002046NRG23310120230091177
|
8523080974
|
31/01/2023
|
Divya
|
Divya
|
1526002046WL022506
|
00078
|
CNRB0010162
|
3399
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
KN1526002051_150323FTO_993516
|
1526002051NRG23150320230100667
|
0114053550
|
15/03/2023
|
PALLAVI
|
PALLAVI
|
1526002051WL025100
|
00078
|
CNRB0000647
|
4326
|
25/03/2023
|
Account closed
|
693
|
KN1526003003_040223APB_FTO_940053
|
1526003003NRG23030220230091970
|
8716849378
|
04/02/2023
|
Saraswathi
|
Saraswathi
|
1526003003WL022788
|
00078
|
CNRB0010271
|
3090
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
KN1526001022_270323APB_FTO_1020395
|
1526001022NRG23270320230104684
|
0312834731
|
27/03/2023
|
KARUNAKAR SHETTY
|
KARUNAKAR SHETTY
|
1526001022WL025983
|
00078
|
CNRB0010194
|
618
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
KN1526002013_150323APB_FTO_990407
|
1526002013NRG23140320230098812
|
0114076117
|
15/03/2023
|
NETHARAVATHI
|
NETHARAVATHI
|
1526002013WL024788
|
00225
|
KARB0000422
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
KN1526002015_130123APB_FTO_903057
|
1526002015NRG23130120230085687
|
8099484785
|
13/01/2023
|
BABI
|
BABI
|
1526002015WL021201
|
00045
|
BARB0VJNADA
|
1854
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
KN1526002015_300522APB_FTO_174883
|
1526002015NRG23300520220028310
|
1928452121
|
30/05/2022
|
VENKAPPAYYA
|
VENKAPPAYYA
|
1526002015WL005384
|
00045
|
BARB0VJNADA
|
4466
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
KN1526002051_100223APB_FTO_945999
|
1526002051NRG23100220230092706
|
8872613944
|
10/02/2023
|
SURESH
|
SURESH
|
1526002051WL023073
|
00078
|
CNRB0000647
|
4635
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
KN1526003005_180822FTO_459363
|
1526003005NRG22210220220099438
|
4229986268
|
18/08/2022
|
dayananda
|
dayananda
|
1526003WL022051
|
00078
|
CNRB0010116
|
2990
|
27/08/2022
|
No Such Account
|
700
|
KN1526003005_300422FTO_66022
|
1526003005NRG23300420220010259
|
1089343489
|
30/04/2022
|
SANTHOSH POOJARY
|
SANTHOSH POOJARY
|
1526003005WL002103
|
00078
|
CNRB0010116
|
1595
|
12/05/2022
|
No Such Account
|
701
|
KN1526003014_271222FTO_846708
|
1526003014NRG23271220220081516
|
|
27/12/2022
|
SARASWATHI
|
SARASWATHI
|
1526003014WL019870
|
00045
|
BARB0VJHIUD
|
4326
|
03/01/2023
|
No Such Account
|
702
|
KN1526003014_271222FTO_846708
|
1526003014NRG23271220220081526
|
|
27/12/2022
|
DEVANNA PRABHU
|
DEVANNA PRABHU
|
1526003014WL019872
|
00078
|
CNRB0010292
|
3090
|
03/01/2023
|
No Such Account
|
703
|
KN1526003019_240323APB_FTO_1017266
|
1526003019NRG23240320230104469
|
0313239656
|
24/03/2023
|
Narasimha Kamath
|
Narasimha Kamath
|
1526003019WL025922
|
00078
|
CNRB0000633
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
KN1526003019_240323APB_FTO_1017266
|
1526003019NRG23240320230104471
|
0313239651
|
24/03/2023
|
Rosy Pinto
|
Rosy Pinto
|
1526003019WL025923
|
00078
|
CNRB0000633
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KN1526003019_240323APB_FTO_1017266
|
1526003019NRG23240320230104473
|
0313239652
|
24/03/2023
|
RATNAKAR KOTIAN
|
RATNAKAR KOTIAN
|
1526003019WL025924
|
00078
|
CNRB0000633
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
KN1526003056_030622APB_FTO_192213
|
1526003056NRG23030620220032430
|
N062200470A24
|
03/06/2022
|
SAKU SALIAN
|
SAKU SALIAN
|
1526003056WL006136
|
00078
|
CNRB0000466
|
3190
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
KN1526003056_030622APB_FTO_192213
|
1526003056NRG23030620220032440
|
N062200470A21
|
03/06/2022
|
sharath
|
sharath
|
1526003056WL006139
|
00078
|
CNRB0000466
|
3190
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
KN1526003059_161222APB_FTO_809274
|
1526003059NRG23161220220078952
|
7513517978
|
16/12/2022
|
MANNI HARIJAN
|
MANNI HARIJAN
|
1526003059WL019062
|
00078
|
CNRB0010277
|
4326
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|