|
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
|
KN1516007012_040123FTO_877059
|
1516007012NRG23241120220423900
|
7798932778
|
04/01/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1516007WL0045157
|
00652
|
PKGB0012116
|
2163
|
10/01/2023
|
No Such Account
|
|
2
|
KN1516007016_060622APB_FTO_199049
|
1516007016NRG23060620220068829
|
2215755117
|
06/06/2022
|
Gangamma
|
Gangamma
|
1516007016WL006994
|
00225
|
KARB0000309
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1516007017_160622FTO_236160
|
1516007017NRG23160620220104405
|
2514255028
|
16/06/2022
|
Gowramma
|
Gowramma
|
1516007017WL010697
|
00614
|
SBIN0RRCKGB
|
2163
|
27/06/2022
|
No Such Account
|
|
4
|
KN1516007017_160622FTO_236160
|
1516007017NRG23160620220104414
|
2514255018
|
16/06/2022
|
Sulochana
|
Sulochana
|
1516007017WL010699
|
00614
|
SBIN0RRCKGB
|
1854
|
27/06/2022
|
No Such Account
|
|
5
|
KN1516007022_200622FTO_247613
|
1516007022NRG23180620220111128
|
2459546142
|
20/06/2022
|
mohankumara
|
mohankumara
|
1516007022WL011430
|
00614
|
KGRB0000054
|
2163
|
24/06/2022
|
invalid Bank Identifier
|
|
6
|
KN1516007022_200622FTO_247613
|
1516007022NRG23180620220111129
|
2459546141
|
20/06/2022
|
mani
|
mani
|
1516007022WL011430
|
00614
|
KGRB0000054
|
2163
|
24/06/2022
|
invalid Bank Identifier
|
|
7
|
KN1516007025_161222FTO_810322
|
1516007025NRG23161220220458228
|
7514302680
|
16/12/2022
|
Kumara
|
Kumara
|
1516007025WL049021
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
8
|
KN1516007025_161222FTO_810322
|
1516007025NRG23161220220458229
|
7514302681
|
16/12/2022
|
Gowramani
|
Gowramani
|
1516007025WL049021
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
9
|
KN1516007008_140922APB_FTO_541842
|
1516007008NRG23120920220308129
|
4878577040
|
14/09/2022
|
Latha
|
Latha
|
1516007008WL030670
|
00078
|
CNRB0001807
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1516007009_090622APB_FTO_213575
|
1516007009NRG23090620220082397
|
2291371307
|
09/06/2022
|
Shankara V N
|
Shankara V N
|
1516007009WL008548
|
00652
|
PKGB0012066
|
927
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1516007012_051222FTO_775175
|
1516007012NRG23051220220438271
|
7511452244
|
05/12/2022
|
Shivanna S K
|
Shivanna S K
|
1516007012WL046846
|
00415
|
SBIN0008040
|
2163
|
30/12/2022
|
No Such Account
|
|
12
|
KN1516007013_290822APB_FTO_500577
|
1516007013NRG23290820220284439
|
4858757268
|
29/08/2022
|
Gowramma
|
Gowramma
|
1516007013WL028091
|
00048
|
BKID0008461
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1516007013_301122APB_FTO_760827
|
1516007013NRG23291120220429732
|
7510938069
|
30/11/2022
|
Abilash
|
Abilash
|
1516007013WL045862
|
00048
|
BKID0008461
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1516007006_150323APB_FTO_990619
|
1516007006NRG23150320230559419
|
0114487827
|
15/03/2023
|
PAPANNA
|
PAPANNA
|
1516007006WL060102
|
00415
|
SBIN0008040
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1516007008_070123APB_FTO_886761
|
1516007008NRG23070120230491490
|
7854769886
|
07/01/2023
|
Tulasamma
|
Tulasamma
|
1516007008WL052712
|
00078
|
CNRB0001807
|
2472
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1516007009_170622FTO_241717
|
1516007009NRG23170620220108722
|
2488163570
|
17/06/2022
|
LOKESHA
|
LOKESHA
|
1516007009WL011164
|
00614
|
KGRB0000066
|
2163
|
25/06/2022
|
invalid Bank Identifier
|
|
17
|
KN1516007009_170622FTO_241717
|
1516007009NRG23170620220108723
|
2488163569
|
17/06/2022
|
BHAVYA
|
BHAVYA
|
1516007009WL011164
|
00614
|
KGRB0000066
|
2163
|
25/06/2022
|
invalid Bank Identifier
|
|
18
|
KN1516007011_091222APB_FTO_791400
|
1516007011NRG23091220220446306
|
7513089208
|
09/12/2022
|
Jayamma
|
Jayamma
|
1516007011WL047749
|
00415
|
SBIN0040189
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1516007003_230323FTO_1013791
|
1516007003NRG23230320230577321
|
0311751115
|
23/03/2023
|
MALLEGOWDA
|
MALLEGOWDA
|
1516007003WL061698
|
00614
|
SBIN0RRCKGB
|
1854
|
30/03/2023
|
No Such Account
|
|
20
|
KN1516007012_101122FTO_711577
|
1516007012NRG23101120220402916
|
6495807122
|
10/11/2022
|
PRASANNA
|
PRASANNA
|
1516007012WL042454
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
|
21
|
KN1516007013_270522APB_FTO_167917
|
1516007013NRG23260520220036392
|
1881558260
|
27/05/2022
|
Manjegowda
|
Manjegowda
|
1516007013WL003459
|
00048
|
BKID0008461
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1516007015_050822APB_FTO_423498
|
1516007015NRG23040820220240275
|
4027113709
|
05/08/2022
|
Vasantha
|
Vasantha
|
1516007015WL023497
|
00048
|
BKID0008461
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1516007023_131222APB_FTO_799378
|
1516007023NRG23131220220450415
|
7513083896
|
13/12/2022
|
JAYAMMA
|
JAYAMMA
|
1516007023WL048244
|
00415
|
SBIN0040498
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1516007026_280323APB_FTO_1023032
|
1516007026NRG23280320230583469
|
0493210074
|
28/03/2023
|
Krishnegowda
|
Krishnegowda
|
1516007026WL062275
|
00078
|
CNRB0008756
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1516007012_310123APB_FTO_933236
|
1516007012NRG23310120230519098
|
8523095920
|
31/01/2023
|
Chandraiah
|
Chandraiah
|
1516007012WL055863
|
00614
|
SBIN0RRCKGB
|
2163
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1516007009_200922APB_FTO_556958
|
1516007009NRG23200920220324250
|
5010588825
|
20/09/2022
|
Ninganayaka
|
Ninganayaka
|
1516007009WL032702
|
00652
|
PKGB0012066
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1516007011_221222APB_FTO_825225
|
1516007011NRG23221220220464374
|
7514550471
|
22/12/2022
|
Jayamma
|
Jayamma
|
1516007011WL049790
|
00415
|
SBIN0040189
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1516007012_121022FTO_628242
|
1516007012NRG23270920220338922
|
6416540003
|
12/10/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1516007WL0034602
|
00652
|
PKGB0012116
|
2163
|
12/11/2022
|
No Such Account
|
|
29
|
KN1516007014_210223APB_FTO_956180
|
1516007014NRG23200220230531294
|
0114218390
|
21/02/2023
|
Hemanth Kumar M B
|
Hemanth Kumar M B
|
1516007014WL057734
|
00048
|
BKID0008461
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1516007016_300323APB_FTO_1034719
|
1516007016NRG23300320230592553
|
1690128215
|
30/03/2023
|
Naseerahamad
|
Naseerahamad
|
1516007016WL063161
|
00415
|
SBIN0040484
|
1854
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
31
|
KN1516007018_190722FTO_370754
|
1516007018NRG23180720220201234
|
3318444408
|
19/07/2022
|
MANJULA
|
MANJULA
|
1516007018WL019676
|
00614
|
SBIN0RRCKGB
|
2163
|
26/07/2022
|
No Such Account
|
|
32
|
KN1516007002_021122FTO_692288
|
1516007002NRG23021120220391382
|
6492537443
|
02/11/2022
|
Manjunatha H V
|
Manjunatha H V
|
1516007002WL040957
|
00652
|
PKGB0012442
|
2163
|
17/11/2022
|
No Such Account
|
|
33
|
KN1516007002_071022APB_FTO_612479
|
1516007002NRG23071020220354767
|
6416407924
|
07/10/2022
|
Puttathayi
|
Puttathayi
|
1516007002WL036534
|
00415
|
SBIN0040189
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1516007002_071022APB_FTO_612479
|
1516007002NRG23071020220354779
|
6416407943
|
07/10/2022
|
Puttamma
|
Puttamma
|
1516007002WL036534
|
00415
|
SBIN0040189
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1516007012_211022FTO_667366
|
1516007012NRG23201020220375623
|
6492580511
|
21/10/2022
|
PRASANNA
|
PRASANNA
|
1516007012WL039112
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
|
36
|
KN1516007012_291022FTO_684392
|
1516007012NRG23291020220387046
|
6493849280
|
29/10/2022
|
RAJAIAH
|
RAJAIAH
|
1516007012WL040357
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
|
37
|
KN1516007012_291022FTO_684392
|
1516007012NRG23291020220387047
|
6493849279
|
29/10/2022
|
MANI
|
MANI
|
1516007012WL040357
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
|
38
|
KN1516007022_160722FTO_364304
|
1516007022NRG23160720220196543
|
3302531462
|
16/07/2022
|
RANJTHA
|
RANJTHA
|
1516007022WL019243
|
00468
|
UBIN0907189
|
2163
|
25/07/2022
|
No Such Account
|
|
39
|
KN1516007006_200722APB_FTO_377741
|
1516007006NRG23200720220207256
|
3365007654
|
20/07/2022
|
Pavithra
|
Pavithra
|
1516007006WL020322
|
00614
|
SBIN0RRCKGB
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1516007007_070722APB_FTO_334739
|
1516007007NRG23070720220170571
|
3007072062
|
07/07/2022
|
VASANTHA
|
VASANTHA
|
1516007007WL016911
|
00078
|
CNRB0001807
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1516007009_250822APB_FTO_494010
|
1516007009NRG20290520190060858
|
4858791222
|
25/08/2022
|
EREGOWDA
|
EREGOWDA
|
1516007WL008563
|
00415
|
SBIN0007913
|
1743
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
KN1516007009_250822APB_FTO_494010
|
1516007009NRG20300420200481608
|
4858791224
|
25/08/2022
|
Javaregowda
|
Javaregowda
|
1516007WL051218
|
00415
|
SBIN0007913
|
1743
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
KN1516007011_221222FTO_825218
|
1516007011NRG23221220220464365
|
7514267408
|
22/12/2022
|
kumara
|
kumara
|
1516007011WL049789
|
00614
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
44
|
KN1516007012_250722FTO_389444
|
1516007012NRG23250720220215344
|
3915359628
|
25/07/2022
|
PAVTIHRA
|
PAVTIHRA
|
1516007012WL021068
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
|
45
|
KN1516007014_220722APB_FTO_383758
|
1516007014NRG23220720220210837
|
3385145364
|
22/07/2022
|
Harvamma
|
Harvamma
|
1516007014WL020651
|
00048
|
BKID0008461
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
KN1516007010_291022APB_FTO_685612
|
1516007010NRG23291020220388388
|
6494089108
|
29/10/2022
|
Kempegowda
|
Kempegowda
|
1516007010WL040513
|
00652
|
PKGB0012064
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
KN1516007014_160223APB_FTO_952229
|
1516007014NRG23150220230529192
|
9092223821
|
16/02/2023
|
Hemanth Kumar M B
|
Hemanth Kumar M B
|
1516007014WL057370
|
00048
|
BKID0008461
|
2163
|
23/02/2023
|
Account closed
|
|
48
|
KN1516007016_070123FTO_886315
|
1516007016NRG23070120230490595
|
8081965415
|
07/01/2023
|
yashoda
|
yashoda
|
1516007016WL052608
|
00614
|
SBIN0RRCKGB
|
927
|
20/01/2023
|
No Such Account
|
|
49
|
KN1516007022_180323APB_FTO_1002162
|
1516007022NRG23180320230567567
|
0115808440
|
18/03/2023
|
GEETHA
|
GEETHA
|
1516007022WL060905
|
00614
|
SBIN0RRCKGB
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
KN1516007022_180323APB_FTO_1002162
|
1516007022NRG23180320230567576
|
0115808420
|
18/03/2023
|
BOREGOWDA
|
BOREGOWDA
|
1516007022WL060905
|
00614
|
SBIN0RRCKGB
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
KN1516007009_010622APB_FTO_184308
|
1516007009NRG23010620220056391
|
N0622000B06E5
|
01/06/2022
|
Ramesha
|
Ramesha
|
1516007009WL005568
|
00652
|
PKGB0012066
|
2163
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
KN1516007002_130422APB_FTO_11972
|
1516007002NRG23130420220002114
|
0821012886
|
13/04/2022
|
Nagarajaiah
|
Nagarajaiah
|
1516007002WL000383
|
00415
|
SBIN0040189
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
KN1516007004_190123APB_FTO_910179
|
1516007004NRG23180120230503821
|
8130670375
|
19/01/2023
|
Jyothi
|
Jyothi
|
1516007004WL054087
|
00652
|
PKGB0012053
|
1545
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
KN1516007013_150323APB_FTO_990508
|
1516007013NRG23150320230559679
|
0115772419
|
15/03/2023
|
Jayalakshami
|
Jayalakshami
|
1516007013WL060124
|
00048
|
BKID0008461
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
KN1516007017_171222FTO_812874
|
1516007017NRG23171220220459489
|
7514309776
|
17/12/2022
|
Mamatha
|
Mamatha
|
1516007017WL049164
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
56
|
KN1516007022_090622APB_FTO_211843
|
1516007022NRG23090620220080021
|
2291607835
|
09/06/2022
|
sannappa
|
sannappa
|
1516007022WL008295
|
00614
|
SBIN0RRCKGB
|
2163
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
KN1516007024_090622FTO_209769
|
1516007024NRG23080620220075391
|
2434776399
|
09/06/2022
|
kumara
|
kumara
|
1516007024WL007782
|
00415
|
SBIN0040189
|
1854
|
23/06/2022
|
Account closed
|
|
58
|
KN1516007024_280922FTO_579215
|
1516007024NRG23270920220338483
|
6415202207
|
28/09/2022
|
kumara
|
kumara
|
1516007WL0034519
|
00415
|
SBIN0040189
|
2163
|
12/11/2022
|
No Such Account
|
|
59
|
KN1516007024_280922FTO_579215
|
1516007024NRG23270920220338484
|
6415202208
|
28/09/2022
|
kumara
|
kumara
|
1516007WL0034519
|
00415
|
SBIN0040189
|
1854
|
12/11/2022
|
No Such Account
|
|
60
|
KN1516007027_081222FTO_786552
|
1516007027NRG23081220220444235
|
7512822958
|
08/12/2022
|
HOVAMMA
|
HOVAMMA
|
1516007027WL047523
|
00078
|
CNRB0008756
|
2163
|
30/12/2022
|
No Such Account
|
|
61
|
KN1516007009_130622FTO_223402
|
1516007009NRG23130620220092567
|
2434728685
|
13/06/2022
|
Padhamma
|
Padhamma
|
1516007009WL009478
|
00614
|
SBIN0RRCKGB
|
1545
|
23/06/2022
|
No Such Account
|
|
62
|
KN1516007012_240522FTO_159144
|
1516007012NRG23240520220033122
|
1881230121
|
24/05/2022
|
ANITHA
|
ANITHA
|
1516007012WL003095
|
00614
|
SBIN0RRCKGB
|
2472
|
02/06/2022
|
No Such Account
|
|
63
|
KN1516007016_290622APB_FTO_285220
|
1516007016NRG20081220200494009
|
4858686742
|
29/06/2022
|
Gangamma
|
Gangamma
|
1516007WL052213
|
00415
|
SBIN0040484
|
1813
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
KN1516007024_060822FTO_428283
|
1516007024NRG23050820220241380
|
4026415357
|
06/08/2022
|
Chikkegowda
|
Chikkegowda
|
1516007WL0023594
|
00415
|
SBIN0040189
|
2163
|
19/08/2022
|
No Such Account
|
|
65
|
KN1516007024_060822FTO_428283
|
1516007024NRG23050820220241382
|
4026415358
|
06/08/2022
|
Chikkegowda
|
Chikkegowda
|
1516007WL0023594
|
00415
|
SBIN0040189
|
1854
|
19/08/2022
|
No Such Account
|
|
66
|
KN1516007025_120422APB_FTO_8828
|
1516007025NRG20271120200493698
|
0821016352
|
12/04/2022
|
Gowramma
|
Gowramma
|
1516007WL052185
|
00415
|
SBIN0040498
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
KN1516007006_091122FTO_706600
|
1516007006NRG23091120220400031
|
6493964875
|
09/11/2022
|
Rajesha
|
Rajesha
|
1516007006WL042015
|
00614
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
|
68
|
KN1516007006_120422FTO_9664
|
1516007006NRG23120420220001241
|
0820431679
|
12/04/2022
|
C N Anitha
|
C N Anitha
|
1516007006WL000248
|
00614
|
SBIN0RRCKGB
|
2233
|
04/05/2022
|
No Such Account
|
|
69
|
KN1516007009_240622FTO_263451
|
1516007009NRG23240620220128143
|
2611126063
|
24/06/2022
|
Ningaraju T N
|
Ningaraju T N
|
1516007009WL012963
|
00415
|
SBIN0007913
|
2163
|
02/07/2022
|
Account closed
|
|
70
|
KN1516007010_090622APB_FTO_212163
|
1516007010NRG23090620220079931
|
2291413249
|
09/06/2022
|
Harisha K S
|
Harisha K S
|
1516007010WL008285
|
00225
|
KARB0000309
|
2163
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
KN1516007010_090622APB_FTO_212163
|
1516007010NRG23090620220079932
|
2291413252
|
09/06/2022
|
Roopa T M
|
Roopa T M
|
1516007010WL008285
|
00415
|
SBIN0040047
|
2163
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
KN1516007011_150323APB_FTO_991769
|
1516007011NRG23150320230560950
|
0115594188
|
15/03/2023
|
shivanna
|
shivanna
|
1516007011WL060234
|
00078
|
CNRB0000588
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
KN1516007001_070622APB_FTO_201585
|
1516007001NRG23070620220070969
|
2215740695
|
07/06/2022
|
Pankaja
|
Pankaja
|
1516007001WL007282
|
00415
|
SBIN0040189
|
2133
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
KN1516007002_170123APB_FTO_905935
|
1516007002NRG23170120230502935
|
8129499214
|
17/01/2023
|
Ashwakh pasha
|
Ashwakh pasha
|
1516007002WL053994
|
00652
|
PKGB0012442
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
KN1516007012_131222FTO_798616
|
1516007012NRG23131220220450102
|
7512447852
|
13/12/2022
|
N R Nataraja
|
N R Nataraja
|
1516007012WL048215
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
76
|
KN1516007012_051222FTO_775163
|
1516007012NRG23051220220438306
|
7511379396
|
05/12/2022
|
RAJAIAH
|
RAJAIAH
|
1516007012WL046848
|
00652
|
PKGB0012116
|
2163
|
30/12/2022
|
No Such Account
|
|
77
|
KN1516007012_051222FTO_775163
|
1516007012NRG23051220220438307
|
7511379395
|
05/12/2022
|
MANI
|
MANI
|
1516007012WL046848
|
00652
|
PKGB0012116
|
2163
|
30/12/2022
|
No Such Account
|
|
78
|
KN1516007016_090622FTO_210813
|
1516007016NRG23090620220079014
|
2420611066
|
09/06/2022
|
Vasantha M D
|
Vasantha M D
|
1516007016WL008180
|
00415
|
SBIN0040484
|
1854
|
23/06/2022
|
No Such Account
|
|
79
|
KN1516007009_260922APB_FTO_572245
|
1516007009NRG23260920220334281
|
5060830151
|
26/09/2022
|
Ramesha
|
Ramesha
|
1516007009WL034008
|
00652
|
PKGB0012066
|
1854
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
KN1516007014_090722APB_FTO_341184
|
1516007014NRG23040720220161908
|
3032551360
|
09/07/2022
|
SUSHEELAMMA
|
SUSHEELAMMA
|
1516007014WL016083
|
00048
|
BKID0008461
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
KN1516007018_110722FTO_344293
|
1516007018NRG23080720220173777
|
3138241391
|
11/07/2022
|
MANJULA
|
MANJULA
|
1516007018WL017209
|
00614
|
SBIN0RRCKGB
|
2163
|
16/07/2022
|
No Such Account
|
|
82
|
KN1516007019_120822APB_FTO_444027
|
1516007019NRG23120820220257770
|
4118705385
|
12/08/2022
|
JAYARAMA
|
JAYARAMA
|
1516007019WL025182
|
00415
|
SBIN0040498
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
KN1516007019_120822APB_FTO_444027
|
1516007019NRG23120820220257811
|
4118705392
|
12/08/2022
|
sannathayamma
|
sannathayamma
|
1516007019WL025184
|
00415
|
SBIN0040498
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
KN1516007027_220722FTO_383501
|
1516007027NRG23220720220210534
|
3921562085
|
22/07/2022
|
DYAVAMMA
|
DYAVAMMA
|
1516007027WL020628
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
|
85
|
KN1516007006_120422FTO_9659
|
1516007006NRG23120420220001207
|
0820428407
|
12/04/2022
|
Manjula D
|
Manjula D
|
1516007006WL000247
|
00614
|
SBIN0RRCKGB
|
2233
|
04/05/2022
|
No Such Account
|
|
86
|
KN1516007016_101022APB_FTO_618273
|
1516007016NRG23101020220356417
|
6416444941
|
10/10/2022
|
Naseerahamad
|
Naseerahamad
|
1516007016WL036740
|
00415
|
SBIN0040484
|
2163
|
12/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
KN1516007024_280722APB_FTO_402318
|
1516007024NRG22240320220672443
|
3915723678
|
28/07/2022
|
laksmamma
|
laksmamma
|
1516007024WL055375
|
00415
|
SBIN0040189
|
2023
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
KN1516007009_180323FTO_1002642
|
1516007009NRG23180320230567749
|
0115189219
|
18/03/2023
|
Venkateshetti
|
Venkateshetti
|
1516007009WL060922
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
89
|
KN1516007009_180323FTO_1002642
|
1516007009NRG23180320230567755
|
0115189218
|
18/03/2023
|
KUMARA
|
KUMARA
|
1516007009WL060922
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
90
|
KN1516007009_180323FTO_1002642
|
1516007009NRG23180320230567756
|
0115189217
|
18/03/2023
|
SHIVANANJEGOWDA
|
SHIVANANJEGOWDA
|
1516007009WL060922
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
91
|
KN1516007009_261222FTO_842112
|
1516007009NRG23261220220470111
|
7514884657
|
26/12/2022
|
SHASHIKALA
|
SHASHIKALA
|
1516007009WL050420
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
92
|
KN1516007011_160622FTO_237148
|
1516007011NRG23160620220105139
|
2513998676
|
16/06/2022
|
bhagya
|
bhagya
|
1516007011WL010759
|
00614
|
SBIN0RRCKGB
|
2163
|
27/06/2022
|
No Such Account
|
|
93
|
KN1516007004_090123FTO_889176
|
1516007004NRG23040120230485020
|
7854481816
|
09/01/2023
|
Radha
|
Radha
|
1516007WL0052005
|
00652
|
PKGB0012053
|
2163
|
12/01/2023
|
No Such Account
|
|
94
|
KN1516007004_090123FTO_889176
|
1516007004NRG23040120230485021
|
7854481817
|
09/01/2023
|
Radha
|
Radha
|
1516007WL0052005
|
00652
|
PKGB0012053
|
2163
|
12/01/2023
|
No Such Account
|
|
95
|
KN1516007004_090123FTO_889176
|
1516007004NRG23040120230485022
|
7854481818
|
09/01/2023
|
Anusuya
|
Anusuya
|
1516007WL0052005
|
00652
|
PKGB0012053
|
2163
|
12/01/2023
|
No Such Account
|
|
96
|
KN1516007013_240323APB_FTO_1015367
|
1516007013NRG23230320230576553
|
0312792728
|
24/03/2023
|
Jayalakshami
|
Jayalakshami
|
1516007013WL061627
|
00048
|
BKID0008461
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
KN1516007018_090622FTO_211323
|
1516007018NRG23090620220079461
|
2291114510
|
09/06/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1516007018WL008241
|
00614
|
SBIN0RRCKGB
|
2163
|
15/06/2022
|
No Such Account
|
|
98
|
KN1516007024_090622FTO_209754
|
1516007024NRG23080620220075376
|
2435031699
|
09/06/2022
|
Barathi
|
Barathi
|
1516007024WL007779
|
00614
|
SBIN0RRCKGB
|
2163
|
23/06/2022
|
No Such Account
|
|
99
|
KN1516007006_220622APB_FTO_257294
|
1516007006NRG23220620220123241
|
2611909389
|
22/06/2022
|
Kumar
|
Kumar
|
1516007006WL012568
|
00415
|
SBIN0008040
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
KN1516007009_010622APB_FTO_184277
|
1516007009NRG23010620220056279
|
N062200074EC5
|
01/06/2022
|
Shankara V N
|
Shankara V N
|
1516007009WL005545
|
00652
|
PKGB0012066
|
2163
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
KN1516007009_141222FTO_803369
|
1516007009NRG23141220220453617
|
7512796280
|
14/12/2022
|
Sumalatha
|
Sumalatha
|
1516007009WL048569
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
102
|
KN1516007002_191022APB_FTO_661213
|
1516007002NRG23191020220372115
|
6452848055
|
19/10/2022
|
Puttathayi
|
Puttathayi
|
1516007002WL038662
|
00415
|
SBIN0040189
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
KN1516007002_191022APB_FTO_661213
|
1516007002NRG23191020220372125
|
6452848021
|
19/10/2022
|
Lakshmi
|
Lakshmi
|
1516007002WL038664
|
00415
|
SBIN0040189
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
KN1516007012_040123FTO_877068
|
1516007012NRG23241120220423902
|
7799184440
|
04/01/2023
|
PRASANNA
|
PRASANNA
|
1516007WL0045157
|
00652
|
PKGB0012116
|
2163
|
10/01/2023
|
No Such Account
|
|
105
|
KN1516007019_090123APB_FTO_890636
|
1516007019NRG23090120230493978
|
7881267826
|
09/01/2023
|
thayamma
|
thayamma
|
1516007019WL052930
|
00415
|
SBIN0040498
|
2163
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
KN1516007022_260822FTO_497577
|
1516007022NRG23260820220282670
|
4856428769
|
26/08/2022
|
vasanthakumar
|
vasanthakumar
|
1516007WL0027809
|
00614
|
KGRB0000054
|
2163
|
20/09/2022
|
invalid Bank Identifier
|
|
107
|
KN1516007022_260822FTO_497577
|
1516007022NRG23260820220282671
|
4856428770
|
26/08/2022
|
sushma
|
sushma
|
1516007WL0027809
|
00614
|
KGRB0000093
|
2163
|
20/09/2022
|
invalid Bank Identifier
|
|
108
|
KN1516007024_290622FTO_288569
|
1516007024NRG23290620220145482
|
3416441276
|
29/06/2022
|
SAROJAMMA
|
SAROJAMMA
|
1516007024WL014601
|
00614
|
SBIN0RRCKGB
|
2472
|
29/07/2022
|
No Such Account
|
|
109
|
KN1516007009_080622FTO_208012
|
1516007009NRG23080620220076426
|
2291243005
|
08/06/2022
|
jayamma
|
jayamma
|
1516007009WL007907
|
00614
|
SBIN0RRCKGB
|
2163
|
15/06/2022
|
No Such Account
|
|
110
|
KN1516007009_170622FTO_241711
|
1516007009NRG23170620220108771
|
2486298758
|
17/06/2022
|
lakshmamma
|
lakshmamma
|
1516007009WL011171
|
00614
|
SBIN0RRCKGB
|
2163
|
25/06/2022
|
No Such Account
|
|
111
|
KN1516007010_210323APB_FTO_1009454
|
1516007010NRG23210320230572419
|
0115735904
|
21/03/2023
|
Kavitha
|
Kavitha
|
1516007010WL061315
|
00415
|
SBIN0040047
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
KN1516007010_100223FTO_946009
|
1516007010NRG23241120220423895
|
8871229868
|
10/02/2023
|
Sabeena Banu
|
Sabeena Banu
|
1516007WL0045156
|
00652
|
PKGB0012064
|
2163
|
17/02/2023
|
No Such Account
|
|
113
|
KN1516007011_260822APB_FTO_498644
|
1516007011NRG19030420190693545
|
4856433583
|
26/08/2022
|
Rangamma
|
Rangamma
|
1516007WL068153
|
00652
|
PKGB0012089
|
1813
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
KN1516007011_140922FTO_539903
|
1516007011NRG23140920220313683
|
4860632711
|
14/09/2022
|
ashwini
|
ashwini
|
1516007011WL031433
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
|
115
|
KN1516007011_260822APB_FTO_498644
|
1516007000NRG19300920200707090
|
4856433584
|
26/08/2022
|
revanna
|
revanna
|
1516007WL069036
|
00415
|
SBIN0040189
|
1743
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
KN1516007001_150323APB_FTO_991983
|
1516007001NRG23150320230559522
|
0493323253
|
15/03/2023
|
Mahadevamma
|
Mahadevamma
|
1516007001WL060116
|
00614
|
SBIN0RRCKGB
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
KN1516007002_270323APB_FTO_1019871
|
1516007002NRG23240320230580162
|
0312885236
|
27/03/2023
|
Sannaiah
|
Sannaiah
|
1516007002WL061951
|
00415
|
SBIN0040189
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
KN1516007015_030622APB_FTO_190781
|
1516007015NRG23010620220056276
|
N062200444FBC
|
03/06/2022
|
RENUKHA
|
RENUKHA
|
1516007015WL005544
|
00415
|
SBIN0040047
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
KN1516007017_210323FTO_1008958
|
1516007017NRG23210320230571668
|
0117171624
|
21/03/2023
|
Manjegowda
|
Manjegowda
|
1516007017WL061261
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
|
120
|
KN1516007019_010323APB_FTO_963279
|
1516007019NRG23010320230537886
|
0114634369
|
01/03/2023
|
Shivanna
|
Shivanna
|
1516007019WL058453
|
00415
|
SBIN0040498
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
KN1516007019_010323APB_FTO_963279
|
1516007019NRG23010320230537889
|
0114634405
|
01/03/2023
|
Ravi D S
|
Ravi D S
|
1516007019WL058453
|
00415
|
SBIN0040498
|
2163
|
25/03/2023
|
Account closed
|
|
122
|
KN1516007019_050522APB_FTO_72898
|
1516007019NRG23050520220016551
|
1271545635
|
05/05/2022
|
rangamma
|
rangamma
|
1516007019WL001601
|
00415
|
SBIN0040498
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
KN1516007019_010323APB_FTO_963279
|
1516007019NRG23280220230537353
|
0114634392
|
01/03/2023
|
sannegowda
|
sannegowda
|
1516007019WL058384
|
00415
|
SBIN0040498
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
KN1516007022_200622FTO_247759
|
1516007022NRG23200620220113800
|
2459546135
|
20/06/2022
|
manjula
|
manjula
|
1516007WL0011719
|
00614
|
KGRB0000054
|
2163
|
24/06/2022
|
invalid Bank Identifier
|
|
125
|
KN1516007022_200622FTO_247759
|
1516007022NRG23200620220113801
|
2459546137
|
20/06/2022
|
devaraja
|
devaraja
|
1516007WL0011719
|
00614
|
KGRB0000054
|
2163
|
24/06/2022
|
invalid Bank Identifier
|
|
126
|
KN1516007024_290622APB_FTO_288565
|
1516007024NRG23290620220145476
|
3413321280
|
29/06/2022
|
Krishnamurthi
|
Krishnamurthi
|
1516007024WL014600
|
00415
|
SBIN0040189
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
KN1516007024_290622FTO_288590
|
1516007024NRG23290620220145521
|
3412216764
|
29/06/2022
|
Shanthamma
|
Shanthamma
|
1516007024WL014606
|
00614
|
SBIN0RRCKGB
|
2163
|
29/07/2022
|
No Such Account
|
|
128
|
KN1516007004_270522FTO_169436
|
1516007004NRG23270520220038263
|
1881087658
|
27/05/2022
|
Yashodhara
|
Yashodhara
|
1516007004WL003756
|
00614
|
SBIN0RRCKGB
|
1545
|
02/06/2022
|
No Such Account
|
|
129
|
KN1516007012_090123FTO_889430
|
1516007012NRG23090120230493094
|
7854431711
|
09/01/2023
|
SUNDRAMMA
|
SUNDRAMMA
|
1516007012WL052843
|
00614
|
SBIN0RRCKGB
|
1854
|
12/01/2023
|
No Such Account
|
|
130
|
KN1516007012_090123FTO_889430
|
1516007012NRG23090120230493095
|
7854431712
|
09/01/2023
|
RAJANAYAKA
|
RAJANAYAKA
|
1516007012WL052843
|
00614
|
SBIN0RRCKGB
|
1854
|
12/01/2023
|
No Such Account
|
|
131
|
KN1516007022_020622FTO_187905
|
1516007022NRG23020620220059726
|
N0622002F822B
|
02/06/2022
|
manjula
|
manjula
|
1516007022WL005983
|
00652
|
PKGB0012054
|
2163
|
08/06/2022
|
Account closed
|
|
132
|
KN1516007022_020622FTO_187905
|
1516007022NRG23020620220059787
|
N0622002F8230
|
02/06/2022
|
devaraja
|
devaraja
|
1516007022WL005985
|
00614
|
SBIN0RRCKGB
|
2163
|
08/06/2022
|
No Such Account
|
|
133
|
KN1516007022_030622FTO_191489
|
1516007022NRG23030620220061838
|
2215476609
|
03/06/2022
|
SHIVANNA
|
SHIVANNA
|
1516007022WL006182
|
00614
|
KGRB0000054
|
2163
|
11/06/2022
|
invalid Bank Identifier
|
|
134
|
KN1516007022_030622FTO_191489
|
1516007022NRG23030620220061839
|
2215476610
|
03/06/2022
|
HANSAVENNI
|
HANSAVENNI
|
1516007022WL006182
|
00614
|
KGRB0000054
|
2163
|
11/06/2022
|
invalid Bank Identifier
|
|
135
|
KN1516007024_300123APB_FTO_931148
|
1516007024NRG23300120230516809
|
8588559714
|
30/01/2023
|
Swamygowda
|
Swamygowda
|
1516007024WL055564
|
00415
|
SBIN0040189
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
KN1516007024_300123APB_FTO_931148
|
1516007024NRG23300120230516814
|
8588559717
|
30/01/2023
|
Yashodamma
|
Yashodamma
|
1516007024WL055564
|
00415
|
SBIN0040189
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
KN1516007012_090622FTO_210607
|
1516007012NRG23090620220078465
|
2435803951
|
09/06/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1516007012WL008123
|
00614
|
SBIN0RRCKGB
|
2163
|
23/06/2022
|
No Such Account
|
|
138
|
KN1516007006_010622APB_FTO_185560
|
1516007006NRG23010620220057477
|
N062200445CD8
|
01/06/2022
|
Pavithra
|
Pavithra
|
1516007006WL005679
|
00614
|
SBIN0RRCKGB
|
2233
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
KN1516007009_080622FTO_207998
|
1516007009NRG23080620220076405
|
2291238123
|
08/06/2022
|
Parvathi
|
Parvathi
|
1516007009WL007903
|
00614
|
SBIN0RRCKGB
|
2163
|
15/06/2022
|
No Such Account
|
|
140
|
KN1516007009_081122FTO_704829
|
1516007009NRG23280920220340454
|
6495612552
|
08/11/2022
|
jayamma
|
jayamma
|
1516007WL0034832
|
00652
|
PKGB0012066
|
2163
|
17/11/2022
|
No Such Account
|
|
141
|
KN1516007022_270722APB_FTO_398339
|
1516007022NRG23270720220224218
|
3917787949
|
27/07/2022
|
SUSHILAMMA
|
SUSHILAMMA
|
1516007022WL021896
|
00652
|
PKGB0012054
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
KN1516007024_010622FTO_183967
|
1516007024NRG23010620220056247
|
N062200666053
|
01/06/2022
|
kumara
|
kumara
|
1516007024WL005537
|
00415
|
SBIN0040189
|
2163
|
09/06/2022
|
Account closed
|
|
143
|
KN1516007024_260522APB_FTO_166073
|
1516007024NRG23260520220036738
|
N0622002AF8BA
|
26/05/2022
|
Mahesha
|
Mahesha
|
1516007024WL003505
|
00614
|
SBIN0RRCKGB
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
KN1516007024_300522APB_FTO_174218
|
1516007024NRG23300520220044878
|
N0622002B6735
|
30/05/2022
|
Sarojamma
|
Sarojamma
|
1516007024WL004384
|
00415
|
SBIN0040189
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
KN1516007006_161222FTO_809895
|
1516007006NRG23161220220457877
|
7514299737
|
16/12/2022
|
DYAVAIAH
|
DYAVAIAH
|
1516007006WL048987
|
00078
|
CNRB0000588
|
2163
|
30/12/2022
|
No Such Account
|
|
146
|
KN1516007004_201022FTO_663622
|
1516007004NRG23201020220374253
|
6453024743
|
20/10/2022
|
Radha
|
Radha
|
1516007004WL038943
|
00614
|
SBIN0RRCKGB
|
2163
|
15/11/2022
|
No Such Account
|
|
147
|
KN1516007013_071022APB_FTO_608161
|
1516007013NRG23061020220352086
|
6416449898
|
07/10/2022
|
Pushpa
|
Pushpa
|
1516007013WL036200
|
00048
|
BKID0008461
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
KN1516007016_290522FTO_172843
|
1516007016NRG23290520220041086
|
N0622003B1694
|
29/05/2022
|
Vasantha M D
|
Vasantha M D
|
1516007016WL004030
|
00415
|
SBIN0040484
|
2163
|
08/06/2022
|
No Such Account
|
|
149
|
KN1516007019_250822APB_FTO_493635
|
1516007019NRG23250820220279949
|
4856446917
|
25/08/2022
|
sannathayamma
|
sannathayamma
|
1516007019WL027544
|
00415
|
SBIN0040498
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
KN1516007006_040123APB_FTO_877741
|
1516007006NRG23040120230484771
|
7799830560
|
04/01/2023
|
KUMARA
|
KUMARA
|
1516007006WL051970
|
00177
|
IOBA0002558
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
KN1516007009_170622FTO_241710
|
1516007009NRG23170620220108759
|
2487905723
|
17/06/2022
|
Ningaraju T N
|
Ningaraju T N
|
1516007009WL011170
|
00415
|
SBIN0007913
|
2163
|
25/06/2022
|
Account closed
|
|
152
|
KN1516007001_150323APB_FTO_991995
|
1516007001NRG23150320230559545
|
0493220554
|
15/03/2023
|
Girijamma
|
Girijamma
|
1516007001WL060116
|
00415
|
SBIN0040189
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
KN1516007001_150323APB_FTO_991995
|
1516007001NRG23150320230559546
|
0493220545
|
15/03/2023
|
Eramma
|
Eramma
|
1516007001WL060116
|
00652
|
PKGB0012442
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
KN1516007015_120822APB_FTO_444255
|
1516007015NRG23120820220258115
|
4152018412
|
12/08/2022
|
Vasantha
|
Vasantha
|
1516007015WL025222
|
00048
|
BKID0008461
|
2163
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
KN1516007017_190522FTO_140204
|
1516007017NRG23160520220023649
|
1504903091
|
19/05/2022
|
Janakamma
|
Janakamma
|
1516007017WL002094
|
00614
|
SBIN0RRCKGB
|
2163
|
25/05/2022
|
No Such Account
|
|
156
|
KN1516007022_040323APB_FTO_968169
|
1516007022NRG23030320230541217
|
0114626696
|
04/03/2023
|
BOREGOWDA
|
BOREGOWDA
|
1516007022WL058731
|
00614
|
SBIN0RRCKGB
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
KN1516007022_070722APB_FTO_335160
|
1516007022NRG23070720220170903
|
3032701808
|
07/07/2022
|
nagaraju
|
nagaraju
|
1516007022WL016940
|
00614
|
SBIN0RRCKGB
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
KN1516007022_100123FTO_893288
|
1516007022NRG23100120230495408
|
7881087001
|
10/01/2023
|
PUTTANANJAMMA
|
PUTTANANJAMMA
|
1516007022WL053074
|
00614
|
SBIN0RRCKGB
|
927
|
13/01/2023
|
No Such Account
|
|
159
|
KN1516007022_100123FTO_893288
|
1516007022NRG23100120230495410
|
7881087002
|
10/01/2023
|
MANJUNATHA
|
MANJUNATHA
|
1516007022WL053074
|
00614
|
SBIN0RRCKGB
|
927
|
13/01/2023
|
No Such Account
|
|
160
|
KN1516007024_030622FTO_192450
|
1516007024NRG23030620220064067
|
2215575804
|
03/06/2022
|
Chikkegowda
|
Chikkegowda
|
1516007024WL006431
|
00614
|
SBIN0RRCKGB
|
1854
|
11/06/2022
|
No Such Account
|
|
161
|
KN1516007009_050922APB_FTO_517689
|
1516007009NRG23050920220298800
|
4858705980
|
05/09/2022
|
Shankara V N
|
Shankara V N
|
1516007009WL029591
|
00652
|
PKGB0012066
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
KN1516007009_110123FTO_895697
|
1516007009NRG23110120230496293
|
7907032632
|
11/01/2023
|
KAVITHA
|
KAVITHA
|
1516007009WL053207
|
00614
|
SBIN0RRCKGB
|
2163
|
14/01/2023
|
No Such Account
|
|
163
|
KN1516007002_130422FTO_11932
|
1516007002NRG23130420220002143
|
0820423192
|
13/04/2022
|
SHAJIYA BEGUM
|
SHAJIYA BEGUM
|
1516007002WL000385
|
00614
|
KGRB0000442
|
2163
|
04/05/2022
|
invalid Bank Identifier
|
|
164
|
KN1516007003_270123APB_FTO_928619
|
1516007003NRG23270120230516062
|
8467725891
|
27/01/2023
|
GOWRAMMA
|
GOWRAMMA
|
1516007003WL055487
|
00048
|
BKID0008461
|
1854
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
KN1516007013_071022APB_FTO_608150
|
1516007013NRG23061020220352073
|
6416450138
|
07/10/2022
|
Leela
|
Leela
|
1516007013WL036200
|
00048
|
BKID0008461
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
|
166
|
KN1516007016_281022APB_FTO_680216
|
1516007016NRG23281020220383871
|
6494058801
|
28/10/2022
|
Naseerahamad
|
Naseerahamad
|
1516007016WL039981
|
00415
|
SBIN0040484
|
2163
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
167
|
KN1516007018_170622FTO_240348
|
1516007018NRG23170620220107021
|
2459383968
|
17/06/2022
|
ASMA BANU
|
ASMA BANU
|
1516007018WL010972
|
00614
|
SBIN0RRCKGB
|
2163
|
24/06/2022
|
No Such Account
|
|
168
|
KN1516007018_170622FTO_240348
|
1516007018NRG23170620220107023
|
2459383969
|
17/06/2022
|
SEEMA
|
SEEMA
|
1516007018WL010972
|
00614
|
SBIN0RRCKGB
|
2163
|
24/06/2022
|
No Such Account
|
|
169
|
KN1516007008_011222APB_FTO_765891
|
1516007008NRG23011220220433901
|
7510898502
|
01/12/2022
|
Sumitra
|
Sumitra
|
1516007008WL046346
|
00078
|
CNRB0001807
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
KN1516007009_270323FTO_1021114
|
1516007009NRG23270320230582747
|
0311750718
|
27/03/2023
|
Swamy
|
Swamy
|
1516007009WL062194
|
00614
|
SBIN0RRCKGB
|
1545
|
30/03/2023
|
No Such Account
|
|
171
|
KN1516007012_190822FTO_465250
|
1516007012NRG23190820220270796
|
4276707106
|
19/08/2022
|
MANJUNATH
|
MANJUNATH
|
1516007012WL026573
|
00614
|
SBIN0RRCKGB
|
2163
|
30/08/2022
|
No Such Account
|
|
172
|
KN1516007012_190822FTO_465250
|
1516007012NRG23190820220270797
|
4276707105
|
19/08/2022
|
MANJULA
|
MANJULA
|
1516007012WL026573
|
00614
|
SBIN0RRCKGB
|
2163
|
30/08/2022
|
No Such Account
|
|
173
|
KN1516007017_090622FTO_210596
|
1516007017NRG23080620220075009
|
2291179911
|
09/06/2022
|
Shivashankar
|
Shivashankar
|
1516007017WL007736
|
00614
|
SBIN0RRCKGB
|
2163
|
15/06/2022
|
No Such Account
|
|
174
|
KN1516007017_220922APB_FTO_563686
|
1516007017NRG23220920220329964
|
5122840242
|
22/09/2022
|
Prema
|
Prema
|
1516007017WL033472
|
00415
|
SBIN0040047
|
2163
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
KN1516007022_040323APB_FTO_968164
|
1516007022NRG23030320230541204
|
0114393124
|
04/03/2023
|
GEETHA
|
GEETHA
|
1516007022WL058731
|
00614
|
SBIN0RRCKGB
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
KN1516007022_140622FTO_225630
|
1516007022NRG23130620220089976
|
2434642831
|
14/06/2022
|
manjula
|
manjula
|
1516007WL0009253
|
00614
|
KGRB0000054
|
2163
|
23/06/2022
|
invalid Bank Identifier
|
|
177
|
KN1516007022_140622FTO_225630
|
1516007022NRG23130620220089977
|
2434642830
|
14/06/2022
|
devaraja
|
devaraja
|
1516007WL0009253
|
00614
|
KGRB0000054
|
2163
|
23/06/2022
|
invalid Bank Identifier
|
|
178
|
KN1516007022_140622FTO_225630
|
1516007022NRG23140620220095422
|
2434642829
|
14/06/2022
|
Shivanna
|
Shivanna
|
1516007WL0009821
|
00614
|
KGRB0000054
|
2163
|
23/06/2022
|
invalid Bank Identifier
|
|
179
|
KN1516007022_140622FTO_225630
|
1516007022NRG23140620220095423
|
2434642832
|
14/06/2022
|
Hansavenni
|
Hansavenni
|
1516007WL0009821
|
00614
|
KGRB0000054
|
2163
|
23/06/2022
|
invalid Bank Identifier
|
|
180
|
KN1516007024_180622FTO_244529
|
1516007024NRG23180620220111361
|
2488166696
|
18/06/2022
|
Barathi
|
Barathi
|
1516007024WL011458
|
00614
|
SBIN0RRCKGB
|
1854
|
25/06/2022
|
No Such Account
|
|
181
|
KN1516007025_120422APB_FTO_8829
|
1516007025NRG20271120200493699
|
0821016353
|
12/04/2022
|
Gowramma
|
Gowramma
|
1516007WL052185
|
00415
|
SBIN0040498
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
KN1516007006_150323APB_FTO_990614
|
1516007006NRG23150320230559421
|
0114495142
|
15/03/2023
|
PAPANNA
|
PAPANNA
|
1516007006WL060102
|
00415
|
SBIN0008040
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
KN1516007009_251122APB_FTO_751195
|
1516007009NRG23241120220423947
|
7509703439
|
25/11/2022
|
Ramesha
|
Ramesha
|
1516007009WL045180
|
00652
|
PKGB0012066
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
KN1516007003_230323APB_FTO_1013804
|
1516007003NRG23230320230577318
|
0312791039
|
23/03/2023
|
LAKSHMEGOWDA HA
|
LAKSHMEGOWDA HA
|
1516007003WL061698
|
00415
|
SBIN0041118
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
KN1516007004_141122FTO_717088
|
1516007004NRG23141120220405525
|
N112200CD047F
|
14/11/2022
|
Radha
|
Radha
|
1516007004WL042820
|
00614
|
SBIN0RRCKGB
|
2163
|
22/11/2022
|
No Such Account
|
|
186
|
KN1516007022_080822APB_FTO_432169
|
1516007022NRG23080820220245805
|
3982984980
|
08/08/2022
|
SUSHILAMMA
|
SUSHILAMMA
|
1516007022WL024031
|
00652
|
PKGB0012054
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
KN1516007022_080822APB_FTO_432169
|
1516007022NRG23080820220245845
|
3982984986
|
08/08/2022
|
sannappa
|
sannappa
|
1516007022WL024034
|
00652
|
PKGB0012093
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
KN1516007024_070522APB_FTO_79929
|
1516007024NRG23070520220019036
|
1274042034
|
07/05/2022
|
Shivanna
|
Shivanna
|
1516007024WL001792
|
00652
|
PKGB0012442
|
1236
|
16/05/2022
|
invalid Bank Identifier
|
|
189
|
KN1516007009_080622FTO_208006
|
1516007009NRG23080620220076420
|
2291240964
|
08/06/2022
|
Manjula
|
Manjula
|
1516007009WL007905
|
00652
|
PKGB0012066
|
927
|
15/06/2022
|
No Such Account
|
|
190
|
KN1516007009_180323FTO_1002639
|
1516007009NRG23180320230567742
|
0115191993
|
18/03/2023
|
KRISHNEGOWDA
|
KRISHNEGOWDA
|
1516007009WL060922
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
191
|
KN1516007009_180323FTO_1002639
|
1516007009NRG23180320230567743
|
0115191994
|
18/03/2023
|
HEMAVATHI
|
HEMAVATHI
|
1516007009WL060922
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
192
|
KN1516007009_251122FTO_751189
|
1516007009NRG23241120220423953
|
7509658129
|
25/11/2022
|
Suresha
|
Suresha
|
1516007009WL045182
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
193
|
KN1516007009_251122FTO_751189
|
1516007009NRG23241120220423954
|
7509658131
|
25/11/2022
|
lakshime
|
lakshime
|
1516007009WL045182
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
194
|
KN1516007009_251122FTO_751189
|
1516007009NRG23241120220423958
|
7509658130
|
25/11/2022
|
Pankaja S R
|
Pankaja S R
|
1516007009WL045182
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
195
|
KN1516007009_251122FTO_751189
|
1516007009NRG23241120220423959
|
7509658128
|
25/11/2022
|
Nanjundegowda
|
Nanjundegowda
|
1516007009WL045182
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
196
|
KN1516007001_070622APB_FTO_201603
|
1516007001NRG23070620220070983
|
2215681727
|
07/06/2022
|
Lava
|
Lava
|
1516007001WL007283
|
00415
|
SBIN0040189
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
KN1516007014_120822APB_FTO_445370
|
1516007014NRG23120820220258405
|
4118807450
|
12/08/2022
|
VEDHARAJAYYA
|
VEDHARAJAYYA
|
1516007014WL025259
|
00048
|
BKID0008461
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
KN1516007025_120522APB_FTO_90454
|
1516007025NRG23120520220021914
|
1505522498
|
12/05/2022
|
Thara A K
|
Thara A K
|
1516007025WL001975
|
00652
|
PKGB0012053
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
KN1516007003_010223FTO_936075
|
1516007003NRG23270920220338927
|
0492892605
|
01/02/2023
|
RANGEGOWDA
|
RANGEGOWDA
|
1516007WL0034604
|
00652
|
PKGB0012054
|
1854
|
03/04/2023
|
No Such Account
|
|
200
|
KN1516007003_010223FTO_936075
|
1516007003NRG23270920220338928
|
0492892604
|
01/02/2023
|
RENUKA
|
RENUKA
|
1516007WL0034604
|
00652
|
PKGB0012054
|
1854
|
03/04/2023
|
No Such Account
|
|
201
|
KN1516007012_240622FTO_264278
|
1516007012NRG23240620220129218
|
2607603599
|
24/06/2022
|
DINESH
|
DINESH
|
1516007012WL013040
|
00614
|
SBIN0RRCKGB
|
2163
|
02/07/2022
|
No Such Account
|
|
202
|
KN1516007012_240622FTO_264278
|
1516007012NRG23240620220129219
|
2607603600
|
24/06/2022
|
BHAVYA S S
|
BHAVYA S S
|
1516007012WL013040
|
00614
|
SBIN0RRCKGB
|
2163
|
02/07/2022
|
No Such Account
|
|
203
|
KN1516007024_010622FTO_183988
|
1516007024NRG23010620220056258
|
N06220066E33B
|
01/06/2022
|
Ravi B D
|
Ravi B D
|
1516007024WL005540
|
00614
|
SBIN0RRCKGB
|
2163
|
09/06/2022
|
No Such Account
|
|
204
|
KN1516007001_110722FTO_343546
|
1516007001NRG23080720220172669
|
3138233496
|
11/07/2022
|
Beeresha T G
|
Beeresha T G
|
1516007001WL017108
|
00415
|
SBIN0040189
|
2163
|
16/07/2022
|
Account closed
|
|
205
|
KN1516007002_300323FTO_1035082
|
1516007002NRG23220220230533156
|
1689735843
|
30/03/2023
|
Somashekara
|
Somashekara
|
1516007WL0057939
|
00415
|
SBIN0040189
|
1528
|
19/05/2023
|
No Such Account
|
|
206
|
KN1516007012_150622FTO_230812
|
1516007012NRG23150620220100568
|
2425963361
|
15/06/2022
|
RANI
|
RANI
|
1516007012WL010351
|
00614
|
SBIN0RRCKGB
|
2163
|
23/06/2022
|
No Such Account
|
|
207
|
KN1516007018_230722FTO_387862
|
1516007018NRG23230720220214399
|
3921550671
|
23/07/2022
|
PUTTATHAYAMMA
|
PUTTATHAYAMMA
|
1516007018WL020962
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
|
208
|
KN1516007022_011222FTO_766981
|
1516007022NRG23011220220434432
|
7510722493
|
01/12/2022
|
ramanayaka
|
ramanayaka
|
1516007022WL046419
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
209
|
KN1516007022_011222FTO_766981
|
1516007022NRG23011220220434494
|
7510722494
|
01/12/2022
|
mani
|
mani
|
1516007022WL046421
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
210
|
KN1516007022_280922APB_FTO_578495
|
1516007022NRG23280920220339673
|
5238633481
|
28/09/2022
|
SUSHILAMMA
|
SUSHILAMMA
|
1516007022WL034727
|
00652
|
PKGB0012054
|
2472
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
KN1516007026_250223APB_FTO_960418
|
1516007026NRG23200220230531296
|
0114551919
|
25/02/2023
|
Shruthi A M
|
Shruthi A M
|
1516007026WL057735
|
00225
|
KARB0000309
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
KN1516007026_250223APB_FTO_960418
|
1516007026NRG23250220230535649
|
0114551918
|
25/02/2023
|
Shruthi A M
|
Shruthi A M
|
1516007026WL058217
|
00225
|
KARB0000309
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
KN1516007002_250722APB_FTO_388665
|
1516007002NRG21040220210514278
|
3915906016
|
25/07/2022
|
Shankara
|
Shankara
|
1516007WL049304
|
00415
|
SBIN0040189
|
1925
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
KN1516007002_250722APB_FTO_388665
|
1516007002NRG21040220210514280
|
3915906012
|
25/07/2022
|
Jayashankarappa
|
Jayashankarappa
|
1516007WL049304
|
00415
|
SBIN0040189
|
1925
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
KN1516007002_250722APB_FTO_388665
|
1516007002NRG21040220210514281
|
3915906013
|
25/07/2022
|
Jayashankarappa
|
Jayashankarappa
|
1516007WL049304
|
00415
|
SBIN0040189
|
1925
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
KN1516007002_250722APB_FTO_388665
|
1516007002NRG21040220210514282
|
3915906010
|
25/07/2022
|
Jayamma
|
Jayamma
|
1516007WL049304
|
00415
|
SBIN0040189
|
1925
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
KN1516007002_250722APB_FTO_388665
|
1516007002NRG21040220210514283
|
3915906011
|
25/07/2022
|
Jayamma
|
Jayamma
|
1516007WL049304
|
00415
|
SBIN0040189
|
1925
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
KN1516007002_250722APB_FTO_388665
|
1516007002NRG21040220210514284
|
3915906014
|
25/07/2022
|
Basappa
|
Basappa
|
1516007WL049304
|
00415
|
SBIN0040189
|
1925
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
KN1516007012_040123FTO_877035
|
1516007012NRG23040120230483969
|
7795529369
|
04/01/2023
|
SUNIL N S
|
SUNIL N S
|
1516007012WL051865
|
00614
|
SBIN0RRCKGB
|
2163
|
10/01/2023
|
No Such Account
|
|
220
|
KN1516007012_040123FTO_877067
|
1516007012NRG23241120220423903
|
7799185132
|
04/01/2023
|
RAJAIAH
|
RAJAIAH
|
1516007WL0045157
|
00652
|
PKGB0012116
|
2163
|
10/01/2023
|
No Such Account
|
|
221
|
KN1516007012_040123FTO_877067
|
1516007012NRG23241120220423904
|
7799185131
|
04/01/2023
|
MANI
|
MANI
|
1516007WL0045157
|
00652
|
PKGB0012116
|
2163
|
10/01/2023
|
No Such Account
|
|
222
|
KN1516007019_300323FTO_1033831
|
1516007019NRG23020220230523621
|
1689738045
|
30/03/2023
|
MANJEGOWDA
|
MANJEGOWDA
|
1516007WL0056428
|
00415
|
SBIN0040189
|
1236
|
19/05/2023
|
No Such Account
|
|
223
|
KN1516007022_140622FTO_227544
|
1516007022NRG23140620220098261
|
2435064259
|
14/06/2022
|
lakshmi
|
lakshmi
|
1516007022WL010130
|
00614
|
KGRB0000054
|
2163
|
23/06/2022
|
invalid Bank Identifier
|
|
224
|
KN1516007024_060822FTO_428298
|
1516007024NRG22050820220691116
|
4032334414
|
06/08/2022
|
Lokesh
|
Lokesh
|
1516007WL0056948
|
00614
|
SBIN0RRCKGB
|
2023
|
19/08/2022
|
No Such Account
|
|
225
|
KN1516007024_060822FTO_428298
|
1516007024NRG22050820220691126
|
4032334412
|
06/08/2022
|
Puttaiah
|
Puttaiah
|
1516007WL0056948
|
00614
|
SBIN0RRCKGB
|
2023
|
19/08/2022
|
No Such Account
|
|
226
|
KN1516007024_060822FTO_428298
|
1516007024NRG22050820220691127
|
4032334413
|
06/08/2022
|
Kalamma
|
Kalamma
|
1516007WL0056948
|
00614
|
SBIN0RRCKGB
|
2023
|
19/08/2022
|
No Such Account
|
|
227
|
KN1516007002_170922APB_FTO_549779
|
1516007002NRG23170920220319413
|
4878003731
|
17/09/2022
|
Natesha
|
Natesha
|
1516007002WL032187
|
00415
|
SBIN0040189
|
618
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
KN1516007002_170922APB_FTO_549779
|
1516007002NRG23170920220319418
|
4878003725
|
17/09/2022
|
Ashwakh pasha
|
Ashwakh pasha
|
1516007002WL032189
|
00652
|
PKGB0012442
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
KN1516007013_270622APB_FTO_269776
|
1516007013NRG23270620220134289
|
2914412265
|
27/06/2022
|
Gowramma
|
Gowramma
|
1516007013WL013482
|
00048
|
BKID0008461
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
KN1516007017_100822FTO_435434
|
1516007017NRG23100820220249387
|
4118641821
|
10/08/2022
|
S N Boregowda
|
S N Boregowda
|
1516007017WL024375
|
00415
|
SBIN0RRCKGB
|
2163
|
24/08/2022
|
No Such Account
|
|
231
|
KN1516007018_040822FTO_420120
|
1516007018NRG23040820220238169
|
4026414695
|
04/08/2022
|
PUTTATHAYAMMA
|
PUTTATHAYAMMA
|
1516007018WL023305
|
00614
|
SBIN0RRCKGB
|
2163
|
19/08/2022
|
No Such Account
|
|
232
|
KN1516007019_040123APB_FTO_877242
|
1516007019NRG23281220220474178
|
7854804875
|
04/01/2023
|
thayamma
|
thayamma
|
1516007019WL050848
|
00415
|
SBIN0040498
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
KN1516007007_150722APB_FTO_362395
|
1516007007NRG23150720220193079
|
3306163129
|
15/07/2022
|
VASANTHA
|
VASANTHA
|
1516007007WL018940
|
00078
|
CNRB0001807
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
KN1516007008_090622APB_FTO_212966
|
1516007008NRG23090620220081670
|
2421808165
|
09/06/2022
|
Mahesha
|
Mahesha
|
1516007008WL008481
|
00415
|
SBIN0040047
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
KN1516007009_010622FTO_184268
|
1516007009NRG23010620220056376
|
N062200074F52
|
01/06/2022
|
Manjanna
|
Manjanna
|
1516007009WL005564
|
00614
|
SBIN0RRCKGB
|
2163
|
06/06/2022
|
No Such Account
|
|
236
|
KN1516007009_261222FTO_842121
|
1516007009NRG23261220220470130
|
7514933318
|
26/12/2022
|
Suresha
|
Suresha
|
1516007009WL050425
|
00614
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
237
|
KN1516007009_261222FTO_842121
|
1516007009NRG23261220220470131
|
7514933319
|
26/12/2022
|
lakshime
|
lakshime
|
1516007009WL050425
|
00614
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
238
|
KN1516007012_241122FTO_747108
|
1516007012NRG22270920220692183
|
7509599008
|
24/11/2022
|
THEHARA
|
THEHARA
|
1516007WL0057132
|
00652
|
PKGB0012116
|
2023
|
30/12/2022
|
No Such Account
|
|
239
|
KN1516007012_241122FTO_747108
|
1516007012NRG22270920220692184
|
7509599007
|
24/11/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1516007WL0057132
|
00652
|
PKGB0012116
|
2023
|
30/12/2022
|
No Such Account
|
|
240
|
KN1516007003_090622FTO_210512
|
1516007003NRG23080620220075174
|
2435035274
|
09/06/2022
|
DEVAMMA
|
DEVAMMA
|
1516007003WL007745
|
00048
|
BKID0008461
|
1854
|
23/06/2022
|
A/c Blocked or Frozen
|
|
241
|
KN1516007012_300622APB_FTO_294045
|
1516007012NRG23300620220148420
|
2849547019
|
30/06/2022
|
JAYAMMA
|
JAYAMMA
|
1516007012WL014875
|
00652
|
PKGB0012116
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
KN1516007017_290722FTO_405588
|
1516007017NRG23290720220229256
|
3920188947
|
29/07/2022
|
S N Boregowda
|
S N Boregowda
|
1516007017WL022395
|
00415
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
|
243
|
KN1516007019_240223APB_FTO_959822
|
1516007019NRG23240220230534994
|
0114218091
|
24/02/2023
|
NINGAJAMMA
|
NINGAJAMMA
|
1516007019WL058162
|
00415
|
SBIN0040498
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
KN1516007022_040722FTO_322213
|
1516007022NRG23040720220160159
|
2913167722
|
04/07/2022
|
murthy
|
murthy
|
1516007022WL015931
|
00415
|
SBIN0040047
|
2163
|
08/07/2022
|
No Such Account
|
|
245
|
KN1516007022_270622FTO_269799
|
1516007022NRG23270620220134373
|
2607341722
|
27/06/2022
|
thayamma
|
thayamma
|
1516007022WL013490
|
00614
|
KGRB0000054
|
2163
|
02/07/2022
|
invalid Bank Identifier
|
|
246
|
KN1516007022_300622APB_FTO_295424
|
1516007022NRG23300620220148197
|
2848309071
|
30/06/2022
|
sannappa
|
sannappa
|
1516007022WL014858
|
00078
|
CNRB0000588
|
2163
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
247
|
KN1516007024_260522FTO_166090
|
1516007024NRG23260520220036748
|
N0622002B6739
|
26/05/2022
|
Chikkegowda
|
Chikkegowda
|
1516007024WL003507
|
00614
|
SBIN0RRCKGB
|
2163
|
08/06/2022
|
No Such Account
|
|
248
|
KN1516007025_120422APB_FTO_8831
|
1516007025NRG20271120200493696
|
0821022643
|
12/04/2022
|
Sujatha
|
Sujatha
|
1516007WL052185
|
00652
|
PKGB0010947
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
KN1516007007_310123FTO_933271
|
1516007007NRG23300120230518474
|
8588995255
|
31/01/2023
|
vijayakumara u p
|
vijayakumara u p
|
1516007007WL055761
|
00614
|
SBIN0RRCKGB
|
2163
|
08/02/2023
|
No Such Account
|
|
250
|
KN1516007010_291022FTO_685596
|
1516007010NRG23291020220388405
|
6493849377
|
29/10/2022
|
Sabeena Banu
|
Sabeena Banu
|
1516007010WL040515
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
|
251
|
KN1516007002_260922APB_FTO_571556
|
1516007002NRG23220920220330133
|
5060830055
|
26/09/2022
|
Puttamma
|
Puttamma
|
1516007002WL033514
|
00415
|
SBIN0040189
|
1236
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
KN1516007013_150323APB_FTO_991204
|
1516007013NRG23150320230559990
|
0115613339
|
15/03/2023
|
Thayamma
|
Thayamma
|
1516007013WL060149
|
00048
|
BKID0008461
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
KN1516007014_170822APB_FTO_455959
|
1516007014NRG23170820220266443
|
4150793926
|
17/08/2022
|
MAHESHA
|
MAHESHA
|
1516007014WL026045
|
00048
|
BKID0008461
|
2163
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
254
|
KN1516007016_090922APB_FTO_529395
|
1516007016NRG23090920220306193
|
4858687362
|
09/09/2022
|
javarayya
|
javarayya
|
1516007016WL030466
|
00415
|
SBIN0040484
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
KN1516007019_151022APB_FTO_648968
|
1516007019NRG23151020220368444
|
6452873483
|
15/10/2022
|
Lalithamma
|
Lalithamma
|
1516007019WL038210
|
00415
|
SBIN0040498
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
KN1516007022_090622FTO_211835
|
1516007022NRG23090620220080045
|
2291121389
|
09/06/2022
|
manjula
|
manjula
|
1516007022WL008297
|
00652
|
PKGB0012054
|
2163
|
15/06/2022
|
Account closed
|
|
257
|
KN1516007022_090622FTO_211835
|
1516007022NRG23090620220080058
|
2291121392
|
09/06/2022
|
devaraja
|
devaraja
|
1516007022WL008297
|
00614
|
SBIN0RRCKGB
|
2163
|
15/06/2022
|
No Such Account
|
|
258
|
KN1516007022_121222FTO_794814
|
1516007022NRG23121220220447557
|
7512820056
|
12/12/2022
|
Apannasetty
|
Apannasetty
|
1516007022WL047894
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
259
|
KN1516007009_240622FTO_263455
|
1516007009NRG23240620220128156
|
2611384959
|
24/06/2022
|
Savitha R L
|
Savitha R L
|
1516007009WL012964
|
00614
|
SBIN0RRCKGB
|
2163
|
02/07/2022
|
No Such Account
|
|
260
|
KN1516007012_131222FTO_798592
|
1516007012NRG23131220220450150
|
7512824979
|
13/12/2022
|
MEENAKSHI
|
MEENAKSHI
|
1516007012WL048218
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
261
|
KN1516007015_010822FTO_411508
|
1516007015NRG23010820220233295
|
3916734927
|
01/08/2022
|
MANI
|
MANI
|
1516007015WL022768
|
00415
|
SBIN0008040
|
2163
|
13/08/2022
|
Account closed
|
|
262
|
KN1516007015_010822FTO_411508
|
1516007015NRG23010820220233297
|
3916734925
|
01/08/2022
|
H R Mahesha
|
H R Mahesha
|
1516007015WL022768
|
00614
|
KGRB0000064
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
263
|
KN1516007015_010822FTO_411508
|
1516007015NRG23010820220233298
|
3916734924
|
01/08/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1516007015WL022768
|
00614
|
KGRB0000064
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
264
|
KN1516007015_230822APB_FTO_483044
|
1516007015NRG23190820220271290
|
4856434072
|
23/08/2022
|
Vasantha
|
Vasantha
|
1516007015WL026637
|
00048
|
BKID0008461
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
KN1516007025_120422APB_FTO_8833
|
1516007025NRG20271120200493701
|
0821020414
|
12/04/2022
|
Shivananda
|
Shivananda
|
1516007WL052185
|
00652
|
PKGB0012053
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
KN1516007025_180323APB_FTO_1002535
|
1516007025NRG23180320230567696
|
0115778452
|
18/03/2023
|
Sadashivappa M D
|
Sadashivappa M D
|
1516007025WL060920
|
00415
|
SBIN0040498
|
2100
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
KN1516007008_210123APB_FTO_918250
|
1516007008NRG23190120230505559
|
8165050567
|
21/01/2023
|
Tulasamma
|
Tulasamma
|
1516007008WL054246
|
00225
|
KARB0000309
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
KN1516007008_251122APB_FTO_751665
|
1516007008NRG23251120220424566
|
|
25/11/2022
|
Latha
|
Latha
|
1516007008WL045264
|
00078
|
CNRB0001807
|
1545
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
KN1516007010_020622APB_FTO_188750
|
1516007010NRG23020620220060383
|
N0622002C732F
|
02/06/2022
|
Harisha K S
|
Harisha K S
|
1516007010WL006032
|
00225
|
KARB0000309
|
2136
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
KN1516007010_020622APB_FTO_188750
|
1516007010NRG23020620220060384
|
N0622002C7331
|
02/06/2022
|
Roopa T M
|
Roopa T M
|
1516007010WL006032
|
00415
|
SBIN0040047
|
2136
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
KN1516007002_200522FTO_148194
|
1516007002NRG23200520220028279
|
1505255824
|
20/05/2022
|
DEVARAJAMMA
|
DEVARAJAMMA
|
1516007002WL002561
|
00614
|
SBIN0RRCKGB
|
2163
|
25/05/2022
|
No Such Account
|
|
272
|
KN1516007012_271222FTO_845795
|
1516007012NRG23271220220471195
|
|
27/12/2022
|
Shivanna S K
|
Shivanna S K
|
1516007012WL050533
|
00415
|
SBIN0008040
|
2163
|
03/01/2023
|
No Such Account
|
|
273
|
KN1516007013_240323APB_FTO_1015375
|
1516007013NRG23230320230576598
|
0312798061
|
24/03/2023
|
Thayamma
|
Thayamma
|
1516007013WL061628
|
00048
|
BKID0008461
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
KN1516007015_030622FTO_190773
|
1516007015NRG23010620220056335
|
N062200439E53
|
03/06/2022
|
DRAKSHAINI
|
DRAKSHAINI
|
1516007015WL005558
|
00614
|
SBIN0RRCKGB
|
2163
|
09/06/2022
|
No Such Account
|
|
275
|
KN1516007015_120822FTO_444244
|
1516007015NRG23120820220258092
|
4153153587
|
12/08/2022
|
MANI
|
MANI
|
1516007015WL025221
|
00415
|
SBIN0008040
|
2163
|
25/08/2022
|
Account closed
|
|
276
|
KN1516007015_120822FTO_444244
|
1516007015NRG23120820220258094
|
4153153585
|
12/08/2022
|
H R Mahesha
|
H R Mahesha
|
1516007015WL025221
|
00614
|
KGRB0000064
|
2163
|
25/08/2022
|
invalid Bank Identifier
|
|
277
|
KN1516007015_120822FTO_444244
|
1516007015NRG23120820220258095
|
4153153584
|
12/08/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1516007015WL025221
|
00614
|
KGRB0000064
|
2163
|
25/08/2022
|
invalid Bank Identifier
|
|
278
|
KN1516007016_290822FTO_500685
|
1516007016NRG23190720220203770
|
4858536841
|
29/08/2022
|
Nanjundegowda
|
Nanjundegowda
|
1516007016WL019933
|
00415
|
SBIN0040484
|
309
|
20/09/2022
|
No Such Account
|
|
279
|
KN1516007018_310522FTO_178307
|
1516007018NRG23310520220050258
|
1928167103
|
31/05/2022
|
ASHA A D
|
ASHA A D
|
1516007018WL004926
|
00614
|
SBIN0RRCKGB
|
1854
|
04/06/2022
|
No Such Account
|
|
280
|
KN1516007022_080822FTO_432147
|
1516007022NRG23080820220245859
|
3984286807
|
08/08/2022
|
parvathamma
|
parvathamma
|
1516007022WL024035
|
00614
|
SBIN0RRCKGB
|
2163
|
17/08/2022
|
No Such Account
|
|
281
|
KN1516007022_200622APB_FTO_247619
|
1516007022NRG23200620220113577
|
2459880174
|
20/06/2022
|
sannappa
|
sannappa
|
1516007022WL011698
|
00078
|
CNRB0000588
|
2163
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
282
|
KN1516007009_170622FTO_241713
|
1516007009NRG23170620220108772
|
2487905722
|
17/06/2022
|
Savitha R L
|
Savitha R L
|
1516007009WL011171
|
00614
|
SBIN0RRCKGB
|
2163
|
25/06/2022
|
No Such Account
|
|
283
|
KN1516007009_200922APB_FTO_556938
|
1516007009NRG23200920220324208
|
5010591832
|
20/09/2022
|
Shankara V N
|
Shankara V N
|
1516007009WL032697
|
00652
|
PKGB0012066
|
1545
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
KN1516007014_280622APB_FTO_281352
|
1516007014NRG23280620220141369
|
2914412044
|
28/06/2022
|
SUSHEELAMMA
|
SUSHEELAMMA
|
1516007014WL014208
|
00048
|
BKID0008461
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
KN1516007019_260422APB_FTO_51396
|
1516007019NRG23260420220009357
|
0832294137
|
26/04/2022
|
rangamma
|
rangamma
|
1516007019WL001050
|
00415
|
SBIN0040498
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
KN1516007024_180323APB_FTO_1003309
|
1516007024NRG23180320230568373
|
0493214180
|
18/03/2023
|
Devaraju
|
Devaraju
|
1516007024WL060988
|
00415
|
SBIN0040189
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
KN1516007025_120422APB_FTO_8827
|
1516007025NRG20271120200493697
|
0821017130
|
12/04/2022
|
Gowramma
|
Gowramma
|
1516007WL052185
|
00415
|
SBIN0040498
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
KN1516007009_300123APB_FTO_931489
|
1516007009NRG23300120230517880
|
8523089527
|
30/01/2023
|
Ramesha
|
Ramesha
|
1516007009WL055671
|
00652
|
PKGB0012066
|
2163
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
KN1516007011_031222FTO_772340
|
1516007011NRG23031220220436920
|
7511343602
|
03/12/2022
|
shashikala
|
shashikala
|
1516007011WL046728
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
290
|
KN1516007001_130522FTO_92167
|
1516007001NRG23130520220022392
|
1505129629
|
13/05/2022
|
Rajegowda T B
|
Rajegowda T B
|
1516007001WL002014
|
00415
|
SBIN0040189
|
2163
|
25/05/2022
|
Account closed
|
|
291
|
KN1516007004_011022APB_FTO_590303
|
1516007004NRG23011020220345757
|
6415326499
|
01/10/2022
|
Anusuya
|
Anusuya
|
1516007004WL035512
|
00614
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
KN1516007017_100123FTO_892443
|
1516007017NRG23100120230494858
|
7881082606
|
10/01/2023
|
Ammayamma
|
Ammayamma
|
1516007017WL052994
|
00614
|
SBIN0RRCKGB
|
927
|
13/01/2023
|
No Such Account
|
|
293
|
KN1516007022_190422APB_FTO_27807
|
1516007022NRG20171120200493365
|
4152020191
|
19/04/2022
|
KUMARASWAMY
|
KUMARASWAMY
|
1516007WL052156
|
00415
|
SBIN0008040
|
1813
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
KN1516007022_190422APB_FTO_27807
|
1516007022NRG20271120200493603
|
4152020190
|
19/04/2022
|
PUTTEGOWDA
|
PUTTEGOWDA
|
1516007WL052179
|
00225
|
KARB0000309
|
1743
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
KN1516007023_070123APB_FTO_886682
|
1516007023NRG23070120230491649
|
7854758945
|
07/01/2023
|
JAYAMMA
|
JAYAMMA
|
1516007023WL052716
|
00415
|
SBIN0040498
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
KN1516007024_280722FTO_402287
|
1516007024NRG23280720220227341
|
3914767616
|
28/07/2022
|
Shanthamma
|
Shanthamma
|
1516007024WL022196
|
00614
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
No Such Account
|
|
297
|
KN1516007027_290722APB_FTO_405543
|
1516007027NRG23290720220229332
|
3920712136
|
29/07/2022
|
NAZIA BANU
|
NAZIA BANU
|
1516007027WL022403
|
00078
|
CNRB0000588
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
KN1516007002_020622APB_FTO_188348
|
1516007002NRG23020620220060035
|
N0622002D4452
|
02/06/2022
|
Ganesha
|
Ganesha
|
1516007002WL006005
|
00415
|
SBIN0040189
|
618
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
KN1516007002_050722FTO_326925
|
1516007002NRG23270520220037603
|
2965948176
|
05/07/2022
|
SHAJIYA BEGUM
|
SHAJIYA BEGUM
|
1516007WL0003660
|
00614
|
KGRB0000442
|
2163
|
11/07/2022
|
invalid Bank Identifier
|
|
300
|
KN1516007003_230722APB_FTO_387945
|
1516007003NRG23230720220214421
|
3914896311
|
23/07/2022
|
ASHKA SM
|
ASHKA SM
|
1516007003WL020965
|
00048
|
BKID0008461
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
KN1516007012_040123FTO_877063
|
1516007012NRG23241120220423901
|
7799186946
|
04/01/2023
|
PRASANNA
|
PRASANNA
|
1516007WL0045157
|
00652
|
PKGB0012116
|
2163
|
10/01/2023
|
No Such Account
|
|
302
|
KN1516007017_180123FTO_908870
|
1516007017NRG23170120230502327
|
8168697592
|
18/01/2023
|
Ammayamma
|
Ammayamma
|
1516007017WL053941
|
00614
|
SBIN0RRCKGB
|
1545
|
25/01/2023
|
No Such Account
|
|
303
|
KN1516007019_170323APB_FTO_998624
|
1516007019NRG23170320230565573
|
0115823177
|
17/03/2023
|
KUMARA
|
KUMARA
|
1516007019WL060710
|
00415
|
SBIN0040498
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
KN1516007019_170323APB_FTO_998624
|
1516007019NRG23170320230565586
|
0115823189
|
17/03/2023
|
Ravi D S
|
Ravi D S
|
1516007019WL060710
|
00415
|
SBIN0040498
|
927
|
25/03/2023
|
Account closed
|
|
305
|
KN1516007022_090123FTO_890326
|
1516007022NRG23090120230493518
|
7881084185
|
09/01/2023
|
bojegowda
|
bojegowda
|
1516007022WL052891
|
00614
|
SBIN0RRCKGB
|
1854
|
13/01/2023
|
No Such Account
|
|
306
|
KN1516007009_240622FTO_263437
|
1516007009NRG23240620220128110
|
2611382211
|
24/06/2022
|
CHIKKEGOWDA
|
CHIKKEGOWDA
|
1516007009WL012957
|
00614
|
SBIN0RRCKGB
|
2163
|
02/07/2022
|
No Such Account
|
|
307
|
KN1516007009_240622FTO_263437
|
1516007009NRG23240620220128111
|
2611382212
|
24/06/2022
|
Shanthamma
|
Shanthamma
|
1516007009WL012957
|
00614
|
SBIN0RRCKGB
|
2163
|
02/07/2022
|
No Such Account
|
|
308
|
KN1516007003_230722FTO_387944
|
1516007003NRG23230720220214411
|
3919192747
|
23/07/2022
|
RANGEGOWDA
|
RANGEGOWDA
|
1516007003WL020964
|
00614
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
No Such Account
|
|
309
|
KN1516007003_230722FTO_387944
|
1516007003NRG23230720220214412
|
3919192746
|
23/07/2022
|
RENUKA
|
RENUKA
|
1516007003WL020964
|
00614
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
No Such Account
|
|
310
|
KN1516007013_270323APB_FTO_1019426
|
1516007013NRG23240320230579751
|
0493220528
|
27/03/2023
|
Dhevegowda
|
Dhevegowda
|
1516007013WL061908
|
00048
|
BKID0008461
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
KN1516007016_300323APB_FTO_1034837
|
1516007016NRG23300320230592757
|
1690661127
|
30/03/2023
|
Sathisha K
|
Sathisha K
|
1516007016WL063185
|
00078
|
CNRB0000588
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
KN1516007022_130622FTO_221856
|
1516007022NRG23130620220089497
|
2434663352
|
13/06/2022
|
NAGAMANI
|
NAGAMANI
|
1516007022WL009223
|
00614
|
KGRB0000054
|
2163
|
23/06/2022
|
invalid Bank Identifier
|
|
313
|
KN1516007022_130622FTO_221856
|
1516007022NRG23130620220089498
|
2434663354
|
13/06/2022
|
NAGEGOWDA
|
NAGEGOWDA
|
1516007022WL009223
|
00614
|
KGRB0000054
|
2163
|
23/06/2022
|
invalid Bank Identifier
|
|
314
|
KN1516007022_130622FTO_221856
|
1516007022NRG23130620220089511
|
2434663350
|
13/06/2022
|
shivappa
|
shivappa
|
1516007022WL009224
|
00614
|
KGRB0000054
|
2163
|
23/06/2022
|
invalid Bank Identifier
|
|
315
|
KN1516007022_130622FTO_221856
|
1516007022NRG23130620220090448
|
2434663351
|
13/06/2022
|
Shivanna
|
Shivanna
|
1516007022WL009287
|
00614
|
KGRB0000054
|
2163
|
23/06/2022
|
invalid Bank Identifier
|
|
316
|
KN1516007022_130622FTO_221856
|
1516007022NRG23130620220090449
|
2434663353
|
13/06/2022
|
Hansavenni
|
Hansavenni
|
1516007022WL009287
|
00614
|
KGRB0000054
|
2163
|
23/06/2022
|
invalid Bank Identifier
|
|
317
|
KN1516007022_231222FTO_833333
|
1516007022NRG23231220220465599
|
7514249246
|
23/12/2022
|
mani
|
mani
|
1516007022WL049923
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
318
|
KN1516007022_260822APB_FTO_497576
|
1516007022NRG23260820220282657
|
4856448300
|
26/08/2022
|
SUSHILAMMA
|
SUSHILAMMA
|
1516007022WL027808
|
00652
|
PKGB0012054
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
KN1516007027_071122FTO_702030
|
1516007027NRG23071120220395699
|
6549221183
|
07/11/2022
|
HOVAMMA
|
HOVAMMA
|
1516007027WL041510
|
00078
|
CNRB0000588
|
2163
|
19/11/2022
|
Unclaimed/DEAF accounts
|
|
320
|
KN1516007002_240123APB_FTO_922719
|
1516007002NRG23240120230512319
|
8259360512
|
24/01/2023
|
Chikkamma
|
Chikkamma
|
1516007002WL055055
|
00415
|
SBIN0040189
|
2072
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
KN1516007003_010223FTO_936067
|
1516007003NRG23270920220338926
|
0492895375
|
01/02/2023
|
DEVAMMA
|
DEVAMMA
|
1516007WL0034604
|
00048
|
BKID0008461
|
1854
|
03/04/2023
|
A/c Blocked or Frozen
|
|
322
|
KN1516007012_040123FTO_877061
|
1516007012NRG23241120220423899
|
7798932777
|
04/01/2023
|
NAGAMANI S K
|
NAGAMANI S K
|
1516007WL0045157
|
00652
|
PKGB0012116
|
2163
|
10/01/2023
|
No Such Account
|
|
323
|
KN1516007017_290722APB_FTO_405626
|
1516007017NRG23290720220229183
|
3915910218
|
29/07/2022
|
Prema
|
Prema
|
1516007017WL022390
|
00415
|
SBIN0040047
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
KN1516007022_121222FTO_794808
|
1516007022NRG23121220220447587
|
7512824092
|
12/12/2022
|
mani
|
mani
|
1516007022WL047895
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
325
|
KN1516007022_180822FTO_460747
|
1516007022NRG23180820220269610
|
4276428179
|
18/08/2022
|
parvathamma
|
parvathamma
|
1516007022WL026448
|
00614
|
SBIN0RRCKGB
|
1854
|
30/08/2022
|
No Such Account
|
|
326
|
KN1516007024_070722APB_FTO_333627
|
1516007024NRG23070720220169586
|
3007071765
|
07/07/2022
|
Krishnamurthi
|
Krishnamurthi
|
1516007024WL016820
|
00415
|
SBIN0040189
|
1854
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
KN1516007009_110123FTO_895696
|
1516007009NRG23110120230496277
|
7907030495
|
11/01/2023
|
Bhagyamma
|
Bhagyamma
|
1516007009WL053207
|
00614
|
SBIN0RRCKGB
|
2163
|
14/01/2023
|
No Such Account
|
|
328
|
KN1516007011_180323FTO_1003463
|
1516007011NRG23180320230568405
|
0115200658
|
18/03/2023
|
shyamsundara
|
shyamsundara
|
1516007011WL060993
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
|
329
|
KN1516007012_121022FTO_627796
|
1516007012NRG23111020220360523
|
6416539970
|
12/10/2022
|
NAGAMANI S K
|
NAGAMANI S K
|
1516007012WL037222
|
00614
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
|
330
|
KN1516007013_290922APB_FTO_581321
|
1516007013NRG23280920220340190
|
6415279816
|
29/09/2022
|
Leela
|
Leela
|
1516007013WL034781
|
00048
|
BKID0008461
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
|
331
|
KN1516007016_270622APB_FTO_272359
|
1516007016NRG23270620220138420
|
2899910048
|
27/06/2022
|
Keshwaiah
|
Keshwaiah
|
1516007016WL013919
|
00614
|
SBIN0RRCKGB
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
KN1516007017_090622FTO_210587
|
1516007017NRG23090620220077935
|
2291245498
|
09/06/2022
|
Sulochana
|
Sulochana
|
1516007017WL008053
|
00614
|
SBIN0RRCKGB
|
2163
|
15/06/2022
|
No Such Account
|
|
333
|
KN1516007019_020822APB_FTO_414615
|
1516007019NRG23020820220234262
|
3918769859
|
02/08/2022
|
sannathayamma
|
sannathayamma
|
1516007019WL022885
|
00415
|
SBIN0040498
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
KN1516007019_240223APB_FTO_959820
|
1516007019NRG23240220230534985
|
0114232770
|
24/02/2023
|
INDRANI
|
INDRANI
|
1516007019WL058162
|
00415
|
SBIN0040498
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
KN1516007007_310123FTO_933273
|
1516007007NRG23300120230518483
|
8588996940
|
31/01/2023
|
Sarojamma
|
Sarojamma
|
1516007007WL055761
|
00614
|
SBIN0RRCKGB
|
1854
|
08/02/2023
|
No Such Account
|
|
336
|
KN1516007008_111022FTO_623062
|
1516007008NRG23111020220359061
|
6416575756
|
11/10/2022
|
Kiran H N
|
Kiran H N
|
1516007008WL036992
|
00078
|
CNRB0000588
|
2163
|
12/11/2022
|
Account closed
|
|
337
|
KN1516007008_111022FTO_623070
|
1516007008NRG23111020220359067
|
6416583538
|
11/10/2022
|
H K Vasanthalakshmi
|
H K Vasanthalakshmi
|
1516007008WL036993
|
00614
|
KGRB0000064
|
2163
|
12/11/2022
|
invalid Bank Identifier
|
|
338
|
KN1516007011_150323FTO_991797
|
1516007011NRG23150320230560965
|
0115440515
|
15/03/2023
|
shyala
|
shyala
|
1516007011WL060237
|
00614
|
SBIN0RRCKGB
|
618
|
25/03/2023
|
No Such Account
|
|
339
|
KN1516007001_300722APB_FTO_406770
|
1516007001NRG23290720220229627
|
3920624548
|
30/07/2022
|
Mahadevi
|
Mahadevi
|
1516007001WL022429
|
00415
|
SBIN0040189
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
KN1516007002_120123FTO_898526
|
1516007002NRG23120120230497382
|
8083533848
|
12/01/2023
|
Shiva
|
Shiva
|
1516007002WL053375
|
00614
|
SBIN0RRCKGB
|
1236
|
20/01/2023
|
No Such Account
|
|
341
|
KN1516007012_040123FTO_877013
|
1516007012NRG23040120230483856
|
7799187629
|
04/01/2023
|
RAJU N S
|
RAJU N S
|
1516007012WL051858
|
00614
|
SBIN0RRCKGB
|
2163
|
10/01/2023
|
No Such Account
|
|
342
|
KN1516007013_071022APB_FTO_608168
|
1516007013NRG23061020220352094
|
6416482777
|
07/10/2022
|
Jareena banu
|
Jareena banu
|
1516007013WL036202
|
00048
|
BKID0008461
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
KN1516007022_270722FTO_398334
|
1516007022NRG23270720220224231
|
3915178531
|
27/07/2022
|
vasanthakumar
|
vasanthakumar
|
1516007022WL021897
|
00614
|
KGRB0000054
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
344
|
KN1516007022_270722FTO_398334
|
1516007022NRG23270720220224232
|
3915178532
|
27/07/2022
|
sushma
|
sushma
|
1516007022WL021897
|
00614
|
KGRB0000093
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
345
|
KN1516007022_300722APB_FTO_407766
|
1516007022NRG23300720220231368
|
3918727515
|
30/07/2022
|
sannappa
|
sannappa
|
1516007022WL022580
|
00652
|
PKGB0012093
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
KN1516007025_120422APB_FTO_10639
|
1516007025NRG19011220200708035
|
0821022618
|
12/04/2022
|
Nagamma
|
Nagamma
|
1516007WL069190
|
00078
|
CNRB0000588
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
KN1516007025_120422APB_FTO_10639
|
1516007025NRG19011220200708036
|
0821022619
|
12/04/2022
|
Nagamma
|
Nagamma
|
1516007WL069190
|
00078
|
CNRB0000588
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
KN1516007025_120422APB_FTO_10639
|
1516007025NRG19011220200708037
|
0821022620
|
12/04/2022
|
Nagamma
|
Nagamma
|
1516007WL069190
|
00078
|
CNRB0000588
|
1036
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
KN1516007008_111022APB_FTO_623106
|
1516007008NRG23111020220359059
|
6416438095
|
11/10/2022
|
Jhothy
|
Jhothy
|
1516007008WL036992
|
00225
|
KARB0000309
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
KN1516007009_010622FTO_184241
|
1516007009NRG23010620220056271
|
N062200074EBF
|
01/06/2022
|
k dineesha
|
k dineesha
|
1516007009WL005543
|
00614
|
SBIN0RRCKGB
|
2163
|
06/06/2022
|
No Such Account
|
|
351
|
KN1516007009_010622FTO_184241
|
1516007009NRG23010620220056272
|
N062200074EBE
|
01/06/2022
|
j jayalakshmi
|
j jayalakshmi
|
1516007009WL005543
|
00614
|
SBIN0RRCKGB
|
2163
|
06/06/2022
|
No Such Account
|
|
352
|
KN1516007009_010622FTO_184241
|
1516007009NRG23010620220056273
|
N062200074EBD
|
01/06/2022
|
LOKESHA
|
LOKESHA
|
1516007009WL005543
|
00614
|
KGRB0000066
|
2163
|
06/06/2022
|
invalid Bank Identifier
|
|
353
|
KN1516007009_010622FTO_184241
|
1516007009NRG23010620220056274
|
N062200074EBC
|
01/06/2022
|
BHAVYA
|
BHAVYA
|
1516007009WL005543
|
00614
|
KGRB0000066
|
2163
|
06/06/2022
|
invalid Bank Identifier
|
|
354
|
KN1516007010_110722APB_FTO_343469
|
1516007010NRG23110720220177360
|
3137022929
|
11/07/2022
|
Mir Dilawar Ali
|
Mir Dilawar Ali
|
1516007010WL017539
|
00078
|
CNRB0000588
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
KN1516007002_300522APB_FTO_176430
|
1516007002NRG23300520220047741
|
1893024770
|
30/05/2022
|
Badrappa
|
Badrappa
|
1516007002WL004626
|
00415
|
SBIN0040189
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
KN1516007013_310522APB_FTO_178020
|
1516007013NRG23310520220050119
|
1928540398
|
31/05/2022
|
Abilash
|
Abilash
|
1516007013WL004916
|
00048
|
BKID0008461
|
2163
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
KN1516007014_040223APB_FTO_940442
|
1516007014NRG23300120230517853
|
8716834605
|
04/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
1516007014WL055670
|
00048
|
BKID0008461
|
1854
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
KN1516007019_230123FTO_920505
|
1516007019NRG23210120230509980
|
8194603482
|
23/01/2023
|
MANJEGOWDA
|
MANJEGOWDA
|
1516007019WL054812
|
00415
|
SBIN0040498
|
1236
|
27/01/2023
|
No Such Account
|
|
359
|
KN1516007024_070722FTO_333624
|
1516007024NRG23070720220169526
|
3007928317
|
07/07/2022
|
Ningegowda
|
Ningegowda
|
1516007024WL016813
|
00614
|
SBIN0RRCKGB
|
1854
|
12/07/2022
|
No Such Account
|
|
360
|
KN1516007025_191122APB_FTO_735245
|
1516007025NRG23191120220416411
|
6673929105
|
19/11/2022
|
Sujatha
|
Sujatha
|
1516007025WL044141
|
00652
|
PKGB0012053
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
KN1516007009_141222FTO_803373
|
1516007009NRG23141220220453620
|
7512797052
|
14/12/2022
|
Suresha
|
Suresha
|
1516007009WL048570
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
362
|
KN1516007009_141222FTO_803373
|
1516007009NRG23141220220453621
|
7512797053
|
14/12/2022
|
lakshime
|
lakshime
|
1516007009WL048570
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
363
|
KN1516007004_030622FTO_192172
|
1516007004NRG23030620220063628
|
N062200425637
|
03/06/2022
|
Susheelamma
|
Susheelamma
|
1516007004WL006400
|
00614
|
SBIN0RRCKGB
|
2163
|
09/06/2022
|
No Such Account
|
|
364
|
KN1516007014_030822APB_FTO_418186
|
1516007014NRG23030820220236263
|
3920548902
|
03/08/2022
|
Hemavathi
|
Hemavathi
|
1516007014WL023087
|
00048
|
BKID0008461
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
KN1516007022_271222FTO_846996
|
1516007022NRG23271220220472098
|
|
27/12/2022
|
kallegowda
|
kallegowda
|
1516007022WL050630
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
366
|
KN1516007022_271222FTO_846996
|
1516007022NRG23271220220472104
|
|
27/12/2022
|
puttagowda
|
puttagowda
|
1516007022WL050630
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
367
|
KN1516007022_271222FTO_846996
|
1516007022NRG23271220220472105
|
|
27/12/2022
|
k.s.kalegowda
|
k.s.kalegowda
|
1516007022WL050630
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
|
368
|
KN1516007025_241122FTO_746394
|
1516007025NRG23241120220422815
|
7509608650
|
24/11/2022
|
Kumara
|
Kumara
|
1516007025WL044964
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
369
|
KN1516007025_241122FTO_746394
|
1516007025NRG23241120220422816
|
7509608651
|
24/11/2022
|
Gowramani
|
Gowramani
|
1516007025WL044964
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
370
|
KN1516007002_250722FTO_388675
|
1516007002NRG23160720220198910
|
3920433123
|
25/07/2022
|
Badrappa
|
Badrappa
|
1516007WL0019477
|
00415
|
SBIN0040189
|
2163
|
13/08/2022
|
Account closed
|
|
371
|
KN1516007004_251122FTO_750029
|
1516007004NRG23241120220423869
|
7510829967
|
25/11/2022
|
Anusuya
|
Anusuya
|
1516007WL0045150
|
00652
|
PKGB0012053
|
2163
|
30/12/2022
|
No Such Account
|
|
372
|
KN1516007004_251122FTO_750029
|
1516007004NRG23241120220423870
|
7510829965
|
25/11/2022
|
Radha
|
Radha
|
1516007WL0045150
|
00652
|
PKGB0012053
|
2163
|
30/12/2022
|
No Such Account
|
|
373
|
KN1516007004_251122FTO_750029
|
1516007004NRG23241120220423871
|
7510829966
|
25/11/2022
|
Radha
|
Radha
|
1516007WL0045150
|
00652
|
PKGB0012053
|
2163
|
30/12/2022
|
No Such Account
|
|
374
|
KN1516007022_180822APB_FTO_460750
|
1516007022NRG23180820220269631
|
4277095755
|
18/08/2022
|
sannappa
|
sannappa
|
1516007022WL026450
|
00652
|
PKGB0012093
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
KN1516007025_120422APB_FTO_8826
|
1516007025NRG20271120200493702
|
0821023136
|
12/04/2022
|
Balarama
|
Balarama
|
1516007WL052185
|
00415
|
SBIN0040498
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
KN1516007025_120422APB_FTO_8826
|
1516007025NRG20271120200493703
|
0821023135
|
12/04/2022
|
Nagamma
|
Nagamma
|
1516007WL052185
|
00078
|
CNRB0000588
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
KN1516007006_120522FTO_90153
|
1516007006NRG23120520220021775
|
1372828478
|
12/05/2022
|
C N Anitha
|
C N Anitha
|
1516007006WL001968
|
00614
|
SBIN0RRCKGB
|
2233
|
19/05/2022
|
No Such Account
|
|
378
|
KN1516007009_240622FTO_263453
|
1516007009NRG23240620220128155
|
2611384963
|
24/06/2022
|
lakshmamma
|
lakshmamma
|
1516007009WL012964
|
00614
|
SBIN0RRCKGB
|
2163
|
02/07/2022
|
No Such Account
|
|
379
|
KN1516007002_270323FTO_1019866
|
1516007002NRG23240320230580139
|
0311749850
|
27/03/2023
|
Mahadevi
|
Mahadevi
|
1516007002WL061949
|
00614
|
SBIN0RRCKGB
|
2163
|
30/03/2023
|
No Such Account
|
|
380
|
KN1516007002_270323FTO_1019866
|
1516007002NRG23270320230581763
|
0311749849
|
27/03/2023
|
Roshan baig
|
Roshan baig
|
1516007002WL062086
|
00614
|
SBIN0RRCKGB
|
927
|
30/03/2023
|
No Such Account
|
|
381
|
KN1516007002_310123FTO_933841
|
1516007002NRG23310120230519271
|
8523541478
|
31/01/2023
|
Somashekara
|
Somashekara
|
1516007002WL055892
|
00614
|
SBIN0RRCKGB
|
1528
|
06/02/2023
|
No Such Account
|
|
382
|
KN1516007022_161222FTO_809752
|
1516007022NRG23161220220457682
|
7512850416
|
16/12/2022
|
GIRISHA D G
|
GIRISHA D G
|
1516007022WL048969
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
383
|
KN1516007023_061022APB_FTO_599687
|
1516007023NRG23031020220349747
|
6416453712
|
06/10/2022
|
SHIVAKUMARA
|
SHIVAKUMARA
|
1516007023WL035981
|
00415
|
SBIN0040189
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
KN1516007010_150323FTO_992936
|
1516007010NRG23150320230562445
|
0115443681
|
15/03/2023
|
Sannaningamma
|
Sannaningamma
|
1516007010WL060388
|
00614
|
SBIN0RRCKGB
|
4326
|
25/03/2023
|
No Such Account
|
|
385
|
KN1516007003_090223APB_FTO_944609
|
1516007003NRG23070220230525090
|
8869168562
|
09/02/2023
|
SPANDANA PK
|
SPANDANA PK
|
1516007003WL056678
|
00415
|
SBIN0008040
|
1545
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
KN1516007025_060123APB_FTO_884670
|
1516007025NRG23060120230490163
|
7854694077
|
06/01/2023
|
Sujatha
|
Sujatha
|
1516007025WL052570
|
00652
|
PKGB0012053
|
1236
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
KN1516007008_310522APB_FTO_179424
|
1516007008NRG23310520220051986
|
N0622003FD658
|
31/05/2022
|
Sathisha
|
Sathisha
|
1516007008WL005088
|
00078
|
CNRB0001807
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
KN1516007011_260822FTO_498659
|
1516007011NRG131020140114173
|
4862250836
|
26/08/2022
|
yashodhamma
|
yashodhamma
|
1516007WL009752
|
00614
|
SBIN0RRCKGB
|
1337
|
20/09/2022
|
No Such Account
|
|
389
|
KN1516007011_230622FTO_261392
|
1516007011NRG23230620220126217
|
2611382139
|
23/06/2022
|
bhagya
|
bhagya
|
1516007011WL012799
|
00614
|
SBIN0RRCKGB
|
1854
|
02/07/2022
|
No Such Account
|
|
390
|
KN1516007016_161222FTO_810138
|
1516007016NRG23270920220338917
|
7514309199
|
16/12/2022
|
Nanjundegowda
|
Nanjundegowda
|
1516007WL0034598
|
00415
|
SBIN0040047
|
309
|
30/12/2022
|
No Such Account
|
|
391
|
KN1516007022_161222FTO_809754
|
1516007022NRG23161220220457697
|
7512852957
|
16/12/2022
|
timamma
|
timamma
|
1516007022WL048970
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
392
|
KN1516007022_161222FTO_809754
|
1516007022NRG23161220220457698
|
7512852956
|
16/12/2022
|
ashoka
|
ashoka
|
1516007022WL048970
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
393
|
KN1516007022_161222FTO_809754
|
1516007022NRG23161220220457699
|
7512852958
|
16/12/2022
|
lakshmi
|
lakshmi
|
1516007022WL048970
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
394
|
KN1516007024_100622FTO_217016
|
1516007024NRG23100620220084295
|
2435040694
|
10/06/2022
|
Ravi B D
|
Ravi B D
|
1516007024WL008748
|
00614
|
SBIN0RRCKGB
|
1854
|
23/06/2022
|
No Such Account
|
|
395
|
KN1516007025_120422APB_FTO_8835
|
1516007025NRG20271120200493700
|
0821016746
|
12/04/2022
|
Shivananda
|
Shivananda
|
1516007WL052185
|
00652
|
PKGB0012053
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
KN1516007008_101122APB_FTO_711819
|
1516007008NRG23101120220402686
|
6498501217
|
10/11/2022
|
Latha
|
Latha
|
1516007008WL042417
|
00078
|
CNRB0001807
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
KN1516007009_081122FTO_704817
|
1516007009NRG23081120220398307
|
6493951451
|
08/11/2022
|
Doddamma
|
Doddamma
|
1516007009WL041819
|
00614
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
|
398
|
KN1516007002_111022FTO_625979
|
1516007002NRG23111020220359530
|
6416565062
|
11/10/2022
|
Manjunatha H V
|
Manjunatha H V
|
1516007002WL037068
|
00652
|
PKGB0012442
|
2163
|
12/11/2022
|
No Such Account
|
|
399
|
KN1516007016_290722APB_FTO_403952
|
1516007016NRG23280720220225772
|
3918726987
|
29/07/2022
|
Manjegowda
|
Manjegowda
|
1516007016WL022048
|
00078
|
CNRB0000767
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
KN1516007019_061022APB_FTO_604534
|
1516007019NRG23061020220351535
|
6416485908
|
06/10/2022
|
Indrani
|
Indrani
|
1516007019WL036153
|
00415
|
SBIN0040498
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
KN1516007021_210722APB_FTO_379099
|
1516007021NRG23210720220208083
|
3920574165
|
21/07/2022
|
Raghurama
|
Raghurama
|
1516007021WL020383
|
00415
|
SBIN0008040
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
KN1516007009_220722APB_FTO_385488
|
1516007009NRG23220720220212586
|
3915719426
|
22/07/2022
|
kumar
|
kumar
|
1516007009WL020821
|
00415
|
SBIN0007913
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|