|
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
|
KN1515010035_210722FTO_380386
|
1515010035NRG22270520222380507
|
3915171105
|
21/07/2022
|
Gogalredy
|
Gogalredy
|
1515010WL0074016
|
00522
|
CNRB000PGB1
|
1734
|
13/08/2022
|
No Such Account
|
|
2
|
KN1515010037_300323APB_FTO_1032619
|
1515010037NRG23300320231956671
|
0493568242
|
30/03/2023
|
Ansuja
|
Ansuja
|
1515010037WL066965
|
00415
|
SBIN0020233
|
1200
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
KN1515010023_221222FTO_828862
|
1515010023NRG23221220221572269
|
7514258383
|
22/12/2022
|
gouramma
|
gouramma
|
1515010023WL045262
|
00652
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
4
|
KN1515010035_251022FTO_672265
|
1515010035NRG22070920222397016
|
6452827360
|
25/10/2022
|
Tippanna
|
Tippanna
|
1515010WL0075316
|
00522
|
CNRB000PGB1
|
2023
|
15/11/2022
|
No Such Account
|
|
5
|
KN1515010013_300323APB_FTO_1032417
|
1515010013NRG23300320231956166
|
1690204360
|
30/03/2023
|
Saidappa
|
Saidappa
|
1515010013WL066940
|
00691
|
IPOS0000001
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1515010035_210722FTO_380386
|
1515010035NRG22270520222380508
|
3915171106
|
21/07/2022
|
Gogalredy
|
Gogalredy
|
1515010WL0074016
|
00522
|
CNRB000PGB1
|
1734
|
13/08/2022
|
No Such Account
|
|
7
|
KN1515010035_251022FTO_672265
|
1515010035NRG22070920222397014
|
6452827362
|
25/10/2022
|
Kashappa
|
Kashappa
|
1515010WL0075316
|
00522
|
CNRB000PGB1
|
1156
|
15/11/2022
|
No Such Account
|
|
8
|
KN1515010025_271222APB_FTO_844368
|
1515010025NRG23271220221587728
|
|
27/12/2022
|
Basavaraj
|
Basavaraj
|
1515010025WL045846
|
00652
|
PKGB0011152
|
1236
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1515010035_251022FTO_672265
|
1515010035NRG22300520222380790
|
6452827371
|
25/10/2022
|
chandar
|
chandar
|
1515010WL0074056
|
00652
|
PKGB0012413
|
1156
|
15/11/2022
|
No Such Account
|
|
10
|
KN1515010009_030123APB_FTO_873230
|
1515010009NRG23020120231613545
|
7717053634
|
03/01/2023
|
BUGGAMMA
|
BUGGAMMA
|
1515010009WL047284
|
00415
|
SBIN0021629
|
1545
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1515010025_271222APB_FTO_844368
|
1515010025NRG23271220221587738
|
|
27/12/2022
|
Basavaraj
|
Basavaraj
|
1515010025WL045846
|
00415
|
SBIN0020249
|
1236
|
03/01/2023
|
A/c Blocked or Frozen
|
|
12
|
KN1515010035_210722FTO_380386
|
1515010035NRG22270520222380509
|
3915171107
|
21/07/2022
|
Gogalredy
|
Gogalredy
|
1515010WL0074016
|
00522
|
CNRB000PGB1
|
1156
|
13/08/2022
|
No Such Account
|
|
13
|
KN1515010010_130622FTO_224033
|
1515010010NRG23130620220671961
|
2420724621
|
13/06/2022
|
Hanumath
|
Hanumath
|
1515010010WL010441
|
00415
|
SBIN0021629
|
309
|
23/06/2022
|
No Such Account
|
|
14
|
KN1515010032_240622FTO_265017
|
1515010032NRG23240620220814540
|
2607597828
|
24/06/2022
|
Savitha
|
Savitha
|
1515010032WL013240
|
00652
|
PKGB0010516
|
1854
|
02/07/2022
|
No Such Account
|
|
15
|
KN1515010032_240622FTO_265017
|
1515010032NRG23240620220814659
|
2607597958
|
24/06/2022
|
sharanamma
|
sharanamma
|
1515010032WL013247
|
00078
|
CNRB0011312
|
1854
|
02/07/2022
|
No Such Account
|
|
16
|
KN1515010010_130622FTO_224033
|
1515010010NRG23130620220671940
|
2420724545
|
13/06/2022
|
Kashappa
|
Kashappa
|
1515010010WL010441
|
00691
|
IPOS0000001
|
618
|
23/06/2022
|
No Such Account
|
|
17
|
KN1515010025_271222APB_FTO_844368
|
1515010025NRG23271220221587742
|
|
27/12/2022
|
NARASAPPA
|
NARASAPPA
|
1515010025WL045846
|
00415
|
SBIN0020249
|
1236
|
03/01/2023
|
A/c Blocked or Frozen
|
|
18
|
KN1515010006_250722APB_FTO_389941
|
1515010006NRG23250720221047770
|
3917892720
|
25/07/2022
|
basavaraj
|
basavaraj
|
1515010006WL019948
|
00415
|
SBIN0003754
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
19
|
KN1515010012_291122APB_FTO_759511
|
1515010012NRG23291120221484639
|
7510938667
|
29/11/2022
|
SANNA MAHEBOOB
|
SANNA MAHEBOOB
|
1515010012WL041060
|
00652
|
PKGB0011185
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1515010020_141022FTO_640397
|
1515010020NRG23141020221337989
|
6451625775
|
14/10/2022
|
kamlibayi
|
kamlibayi
|
1515010020WL033670
|
00652
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
21
|
KN1515010035_251022FTO_672265
|
1515010035NRG22070920222397018
|
6452827364
|
25/10/2022
|
Gogalredy
|
Gogalredy
|
1515010WL0075316
|
00522
|
CNRB000PGB1
|
1734
|
15/11/2022
|
No Such Account
|
|
22
|
KN1515010035_251022FTO_672265
|
1515010035NRG22300520222380788
|
6452827369
|
25/10/2022
|
Bhimamma
|
Bhimamma
|
1515010WL0074056
|
00652
|
PKGB0012413
|
1445
|
15/11/2022
|
No Such Account
|
|
23
|
KN1515010020_141022FTO_640397
|
1515010020NRG23141020221337990
|
6451625776
|
14/10/2022
|
kamlibayi
|
kamlibayi
|
1515010020WL033670
|
00652
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
24
|
KN1515010011_300422FTO_65856
|
1515010011NRG23300420220107422
|
1060488493
|
30/04/2022
|
siddappa
|
siddappa
|
1515010011WL001945
|
00652
|
PKGB0011099
|
309
|
10/05/2022
|
No Such Account
|
|
25
|
KN1515010035_251022FTO_672265
|
1515010035NRG22070920222397019
|
6452827365
|
25/10/2022
|
Gogalredy
|
Gogalredy
|
1515010WL0075316
|
00522
|
CNRB000PGB1
|
1734
|
15/11/2022
|
No Such Account
|
|
26
|
KN1515010037_200622APB_FTO_248719
|
1515010037NRG23200620220762802
|
2459885123
|
20/06/2022
|
GURULINGAPPA
|
GURULINGAPPA
|
1515010037WL012183
|
00415
|
SBIN0020233
|
1854
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1515010011_021122APB_FTO_693792
|
1515010011NRG23021120221398645
|
6494022325
|
02/11/2022
|
mallappa
|
mallappa
|
1515010011WL036516
|
00415
|
SBIN0021629
|
309
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1515010027_180522FTO_126771
|
1515010027NRG23180520220294172
|
1507024864
|
18/05/2022
|
RADHAMMA
|
RADHAMMA
|
1515010027WL004237
|
00078
|
CNRB0011312
|
618
|
25/05/2022
|
Account closed
|
|
29
|
KN1515010027_180522FTO_126771
|
1515010027NRG23180520220294211
|
1507024993
|
18/05/2022
|
HANAMANTHU
|
HANAMANTHU
|
1515010027WL004237
|
00078
|
CNRB0011312
|
618
|
25/05/2022
|
No Such Account
|
|
30
|
KN1515010017_121022FTO_628220
|
1515010017NRG23121020221328111
|
6416595573
|
12/10/2022
|
Sabamma
|
Sabamma
|
1515010017WL033108
|
00691
|
IPOS0000001
|
927
|
12/11/2022
|
No Such Account
|
|
31
|
KN1515010027_180522FTO_126771
|
1515010027NRG23180520220294247
|
1507024997
|
18/05/2022
|
TRUPTI
|
TRUPTI
|
1515010027WL004237
|
00078
|
CNRB0011312
|
618
|
25/05/2022
|
No Such Account
|
|
32
|
KN1515010037_300622FTO_295392
|
1515010037NRG23300620220882373
|
2848516444
|
30/06/2022
|
Mallamma
|
Mallamma
|
1515010037WL014759
|
00415
|
SBIN0020233
|
1854
|
07/07/2022
|
Account closed
|
|
33
|
KN1515010038_291122FTO_757604
|
1515010038NRG23291120221482504
|
7510717570
|
29/11/2022
|
anitha
|
anitha
|
1515010038WL040877
|
00522
|
CNRB000PGB1
|
1545
|
30/12/2022
|
No Such Account
|
|
34
|
KN1515010010_200123APB_FTO_916979
|
1515010010NRG23200120231685944
|
8164795851
|
20/01/2023
|
Sangeeta
|
Sangeeta
|
1515010010WL050814
|
00415
|
SBIN0021629
|
618
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1515010035_300822APB_FTO_507474
|
1515010035NRG23300820221186354
|
4860876553
|
30/08/2022
|
Bassamma
|
Bassamma
|
1515010035WL025879
|
00691
|
IPOS0000001
|
927
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1515010005_210522FTO_154413
|
1515010005NRG22210520222379980
|
1588430888
|
21/05/2022
|
Indramma
|
Indramma
|
1515010WL0073916
|
00415
|
SBIN0021630
|
1734
|
26/05/2022
|
No Such Account
|
|
37
|
KN1515010027_180522FTO_126771
|
1515010027NRG23180520220294256
|
1507025065
|
18/05/2022
|
VENKATESH
|
VENKATESH
|
1515010027WL004237
|
00078
|
CNRB0011312
|
309
|
25/05/2022
|
No Such Account
|
|
38
|
KN1515010027_180522FTO_126771
|
1515010027NRG23180520220294298
|
1507024999
|
18/05/2022
|
SAVAPPA
|
SAVAPPA
|
1515010027WL004237
|
00078
|
CNRB0011312
|
309
|
25/05/2022
|
No Such Account
|
|
39
|
KN1515010027_180522FTO_126771
|
1515010027NRG23180520220294212
|
1507024992
|
18/05/2022
|
MAMATA
|
MAMATA
|
1515010027WL004237
|
00078
|
CNRB0011312
|
618
|
25/05/2022
|
No Such Account
|
|
40
|
KN1515010039_271122FTO_753363
|
1515010039NRG23271120221478470
|
7509602581
|
27/11/2022
|
Narsamma Saibanna
|
Narsamma Saibanna
|
1515010039WL040672
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
41
|
KN1515010040_030622FTO_190497
|
1515010040NRG23030620220531402
|
N0622004D5D28
|
03/06/2022
|
Sharanamma
|
Sharanamma
|
1515010040WL007751
|
00415
|
SBIN0003754
|
1545
|
10/06/2022
|
Account closed
|
|
42
|
KN1515010018_291022FTO_685840
|
1515010018NRG23291020221385422
|
6493989955
|
29/10/2022
|
eramma
|
eramma
|
1515010018WL036003
|
00415
|
SBIN0020249
|
1545
|
17/11/2022
|
A/c Blocked or Frozen
|
|
43
|
KN1515010011_021122APB_FTO_693792
|
1515010011NRG23021120221398642
|
6494022326
|
02/11/2022
|
sharanappa
|
sharanappa
|
1515010011WL036516
|
00415
|
SBIN0021629
|
309
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
KN1515010027_180522FTO_126771
|
1515010027NRG23180520220294246
|
1507024996
|
18/05/2022
|
BHEEMAMMA
|
BHEEMAMMA
|
1515010027WL004237
|
00078
|
CNRB0011312
|
618
|
25/05/2022
|
No Such Account
|
|
45
|
KN1515010037_300622FTO_295392
|
1515010037NRG23300620220882415
|
2848516417
|
30/06/2022
|
sayamma
|
sayamma
|
1515010037WL014759
|
00522
|
CNRB000PGB1
|
1854
|
07/07/2022
|
No Such Account
|
|
46
|
KN1515010027_180522FTO_126771
|
1515010027NRG23180520220294245
|
1507024995
|
18/05/2022
|
VIJAYA
|
VIJAYA
|
1515010027WL004237
|
00078
|
CNRB0011312
|
618
|
25/05/2022
|
No Such Account
|
|
47
|
KN1515010027_180522FTO_126771
|
1515010027NRG23180520220294356
|
1507025000
|
18/05/2022
|
LAXMI
|
LAXMI
|
1515010027WL004237
|
00078
|
CNRB0011312
|
309
|
25/05/2022
|
No Such Account
|
|
48
|
KN1515010037_300622FTO_295392
|
1515010037NRG23300620220882416
|
2848516418
|
30/06/2022
|
babanna
|
babanna
|
1515010037WL014759
|
00522
|
CNRB000PGB1
|
1854
|
07/07/2022
|
No Such Account
|
|
49
|
KN1515010023_271222APB_FTO_844889
|
1515010023NRG23271220221588268
|
|
27/12/2022
|
venkob
|
venkob
|
1515010023WL045866
|
00415
|
SBIN0020225
|
1845
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
KN1515010011_110822APB_FTO_442464
|
1515010011NRG23110820221123087
|
4118815127
|
11/08/2022
|
mallappa
|
mallappa
|
1515010011WL023118
|
00415
|
SBIN0021629
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
KN1515010031_150722FTO_362355
|
1515010031NRG22300520222380866
|
3302532796
|
15/07/2022
|
SHARUBAI
|
SHARUBAI
|
1515010WL0074069
|
00522
|
CNRB000PGB1
|
1734
|
25/07/2022
|
No Such Account
|
|
52
|
KN1515010012_310722APB_FTO_409800
|
1515010012NRG23310720221074566
|
3918773194
|
31/07/2022
|
NABIUMA BEGUM
|
NABIUMA BEGUM
|
1515010012WL020944
|
00652
|
PKGB0011185
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
KN1515010016_120622FTO_220496
|
1515010016NRG23120620220660172
|
2435775342
|
12/06/2022
|
sabavva
|
sabavva
|
1515010016WL010234
|
00045
|
BARB0VJBALI
|
2163
|
23/06/2022
|
Account closed
|
|
54
|
KN1515010031_150722FTO_362355
|
1515010031NRG22300520222380854
|
3302532800
|
15/07/2022
|
THIMMAVVA
|
THIMMAVVA
|
1515010WL0074066
|
00522
|
CNRB000PGB1
|
1445
|
25/07/2022
|
No Such Account
|
|
55
|
KN1515010031_150722FTO_362355
|
1515010031NRG22300520222380858
|
3302532798
|
15/07/2022
|
BHIMAMMA
|
BHIMAMMA
|
1515010WL0074066
|
00522
|
CNRB000PGB1
|
1734
|
25/07/2022
|
No Such Account
|
|
56
|
KN1515010031_150722FTO_362355
|
1515010031NRG22300520222380857
|
3302532797
|
15/07/2022
|
BHIMAMMA
|
BHIMAMMA
|
1515010WL0074066
|
00522
|
CNRB000PGB1
|
1445
|
25/07/2022
|
No Such Account
|
|
57
|
KN1515010001_101022FTO_619139
|
1515010001NRG23101020221317271
|
6416584937
|
10/10/2022
|
Aruti
|
Aruti
|
1515010001WL032661
|
00691
|
IPOS0000001
|
1854
|
12/11/2022
|
No Such Account
|
|
58
|
KN1515010011_110822APB_FTO_442464
|
1515010011NRG23110820221122773
|
4118815133
|
11/08/2022
|
mahadevi
|
mahadevi
|
1515010011WL023107
|
00652
|
PKGB0011134
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
KN1515010012_310722APB_FTO_409800
|
1515010012NRG23310720221074324
|
3918773166
|
31/07/2022
|
HANAMANTRAYYA
|
HANAMANTRAYYA
|
1515010012WL020933
|
00078
|
CNRB0000523
|
927
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
KN1515010003_020822APB_FTO_415640
|
1515010003NRG23020820221083015
|
3918602541
|
02/08/2022
|
Sharanappa
|
Sharanappa
|
1515010003WL021383
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
61
|
KN1515010008_220223APB_FTO_957594
|
1515010008NRG23220220231758761
|
0114247762
|
22/02/2023
|
SABANNA
|
SABANNA
|
1515010008WL056744
|
00652
|
PKGB0011151
|
1854
|
25/03/2023
|
Account closed
|
|
62
|
KN1515010011_110822APB_FTO_442464
|
1515010011NRG23110820221123103
|
4118815122
|
11/08/2022
|
gouramma
|
gouramma
|
1515010011WL023118
|
00415
|
SBIN0021629
|
1236
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
KN1515010020_180822FTO_461485
|
1515010020NRG23180820221149110
|
4276332108
|
18/08/2022
|
sharanappa
|
sharanappa
|
1515010020WL024264
|
00522
|
CNRB000PGB1
|
1854
|
30/08/2022
|
No Such Account
|
|
64
|
KN1515010012_310722APB_FTO_409800
|
1515010012NRG23310720221074213
|
3918773235
|
31/07/2022
|
CHANDREDDY
|
CHANDREDDY
|
1515010012WL020929
|
00051
|
MAHB0001808
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
65
|
KN1515010038_210522FTO_154418
|
1515010038NRG23210520220363931
|
1588439411
|
21/05/2022
|
BHEEMSHAPPA
|
BHEEMSHAPPA
|
1515010038WL005113
|
00415
|
SBIN0020233
|
1276
|
26/05/2022
|
Account closed
|
|
66
|
KN1515010037_261222FTO_843578
|
1515010037NRG23261220221586018
|
7514933915
|
26/12/2022
|
Mallesh
|
Mallesh
|
1515010037WL045777
|
00688
|
FINO0001001
|
618
|
30/12/2022
|
A/c Blocked or Frozen
|
|
67
|
KN1515010038_140323APB_FTO_984240
|
1515010038NRG23130320231816825
|
0114476396
|
14/03/2023
|
PADMAMMA
|
PADMAMMA
|
1515010038WL061500
|
00415
|
SBIN0020233
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
KN1515010012_310722APB_FTO_409800
|
1515010012NRG23310720221074267
|
3918773201
|
31/07/2022
|
Gouramma
|
Gouramma
|
1515010012WL020931
|
00078
|
CNRB0011302
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
69
|
KN1515010038_210522FTO_154418
|
1515010038NRG23210520220363713
|
1588439555
|
21/05/2022
|
ANJAPPA
|
ANJAPPA
|
1515010038WL005113
|
00652
|
PKGB0011191
|
2233
|
26/05/2022
|
No Such Account
|
|
70
|
KN1515010031_150722FTO_362355
|
1515010031NRG22300520222380859
|
3302532799
|
15/07/2022
|
BHIMAMMA
|
BHIMAMMA
|
1515010WL0074066
|
00522
|
CNRB000PGB1
|
1734
|
25/07/2022
|
No Such Account
|
|
71
|
KN1515010001_020722FTO_310805
|
1515010001NRG23020720220900973
|
2852565311
|
02/07/2022
|
Rekha
|
Rekha
|
1515010001WL015264
|
00415
|
SBIN0003754
|
927
|
07/07/2022
|
No Such Account
|
|
72
|
KN1515010037_080822FTO_433917
|
1515010037NRG23080820221108011
|
4026419693
|
08/08/2022
|
kashapppa
|
kashapppa
|
1515010037WL022542
|
00652
|
PKGB0011191
|
1545
|
19/08/2022
|
No Such Account
|
|
73
|
KN1515010004_221222FTO_829384
|
1515010004NRG23221220221572434
|
|
22/12/2022
|
Mallamma
|
Mallamma
|
1515010004WL045271
|
00652
|
PKGB0011045
|
1854
|
03/01/2023
|
Account closed
|
|
74
|
KN1515010037_061222FTO_778620
|
1515010037NRG23061220221506481
|
7511292064
|
06/12/2022
|
LALAPPA
|
LALAPPA
|
1515010037WL042083
|
00652
|
PKGB0011191
|
2163
|
30/12/2022
|
No Such Account
|
|
75
|
KN1515010038_230522FTO_157639
|
1515010038NRG23230520220391741
|
1588548885
|
23/05/2022
|
NARASAPPA
|
NARASAPPA
|
1515010WL0005460
|
00415
|
SBIN0020233
|
2233
|
26/05/2022
|
Account closed
|
|
76
|
KN1515010034_291122FTO_759012
|
1515010034NRG23291120221483937
|
7510740192
|
29/11/2022
|
BHEEMARAYA
|
BHEEMARAYA
|
1515010034WL041020
|
00652
|
PKGB0011043
|
1854
|
30/12/2022
|
No Such Account
|
|
77
|
KN1515010032_300722APB_FTO_407167
|
1515010032NRG23300720221067570
|
3915480839
|
30/07/2022
|
rachayya
|
rachayya
|
1515010032WL020686
|
00078
|
CNRB0011312
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
78
|
KN1515010027_300822FTO_507034
|
1515010027NRG23300820221185536
|
4860682146
|
30/08/2022
|
MAHADEAVAMMA
|
MAHADEAVAMMA
|
1515010027WL025856
|
00522
|
CNRB000PGB1
|
309
|
20/09/2022
|
No Such Account
|
|
79
|
KN1515010032_300722APB_FTO_407167
|
1515010032NRG23300720221067594
|
3915480874
|
30/07/2022
|
Narasappa
|
Narasappa
|
1515010032WL020686
|
00078
|
CNRB0011312
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
80
|
KN1515010032_300722APB_FTO_407167
|
1515010032NRG23300720221067354
|
3915480888
|
30/07/2022
|
LAXMANA
|
LAXMANA
|
1515010032WL020680
|
00078
|
CNRB0011312
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
81
|
KN1515010038_160522FTO_102771
|
1515010038NRG23160520220258943
|
1505174429
|
16/05/2022
|
VENKATAMMA
|
VENKATAMMA
|
1515010WL0003788
|
00652
|
PKGB0011191
|
1914
|
25/05/2022
|
Account closed
|
|
82
|
KN1515010003_020822FTO_415624
|
1515010003NRG23020820221082884
|
3915120674
|
02/08/2022
|
Sabanna
|
Sabanna
|
1515010003WL021378
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
83
|
KN1515010035_310522FTO_181986
|
1515010035NRG23310520220492226
|
N052203363A36
|
31/05/2022
|
CHANNAMMA
|
CHANNAMMA
|
1515010035WL007107
|
00652
|
PKGB0011191
|
1545
|
06/06/2022
|
Account closed
|
|
84
|
KN1515010035_280922APB_FTO_577184
|
1515010035NRG23280920221283420
|
5234608033
|
28/09/2022
|
sujatha
|
sujatha
|
1515010035WL030853
|
00522
|
CNRB000PGB1
|
1854
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
KN1515010035_280922APB_FTO_577184
|
1515010035NRG23280920221283378
|
5234608012
|
28/09/2022
|
DEVYA
|
DEVYA
|
1515010035WL030852
|
00652
|
PKGB0011043
|
1854
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
KN1515010038_230522FTO_157639
|
1515010038NRG23230520220391736
|
1588548884
|
23/05/2022
|
NARASAPPA
|
NARASAPPA
|
1515010WL0005460
|
00415
|
SBIN0020233
|
1595
|
26/05/2022
|
Account closed
|
|
87
|
KN1515010009_270922APB_FTO_573235
|
1515010009NRG23250920221273883
|
5234617121
|
27/09/2022
|
MAREPPA
|
MAREPPA
|
1515010009WL030333
|
00415
|
SBIN0021629
|
309
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
KN1515010038_160522FTO_102771
|
1515010038NRG23160520220258942
|
1505174430
|
16/05/2022
|
VENKATAMMA
|
VENKATAMMA
|
1515010WL0003788
|
00652
|
PKGB0011191
|
1595
|
25/05/2022
|
Account closed
|
|
89
|
KN1515010038_230522FTO_157639
|
1515010038NRG23230520220391739
|
1588548881
|
23/05/2022
|
VENKATAMMA
|
VENKATAMMA
|
1515010WL0005460
|
00652
|
PKGB0011191
|
1914
|
26/05/2022
|
Account closed
|
|
90
|
KN1515010007_190123FTO_909796
|
1515010007NRG23180120231674576
|
8129848192
|
19/01/2023
|
Sharanamma
|
Sharanamma
|
1515010007WL050367
|
00511
|
SBIN0RRKRGB
|
1854
|
24/01/2023
|
Participant not mapped to the product
|
|
91
|
KN1515010003_020822FTO_415624
|
1515010003NRG23020820221083038
|
3915120676
|
02/08/2022
|
Jalal
|
Jalal
|
1515010003WL021384
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
92
|
KN1515010015_130622FTO_221814
|
1515010015NRG23130620220662689
|
2420535785
|
13/06/2022
|
BASSAMMA
|
BASSAMMA
|
1515010015WL010323
|
00078
|
CNRB0000523
|
1854
|
23/06/2022
|
No Such Account
|
|
93
|
KN1515010035_310522FTO_181986
|
1515010035NRG23310520220492376
|
N052203363A47
|
31/05/2022
|
Nagappa
|
Nagappa
|
1515010035WL007107
|
00652
|
PKGB0011191
|
1854
|
06/06/2022
|
No Such Account
|
|
94
|
KN1515010035_200422APB_FTO_36019
|
1515010035NRG23200420220031561
|
0832322820
|
20/04/2022
|
Devamma
|
Devamma
|
1515010035WL000729
|
00415
|
SBIN0020233
|
1555
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
KN1515010003_100822APB_FTO_436076
|
1515010003NRG23100820221116887
|
4027411340
|
10/08/2022
|
SANTHOSH
|
SANTHOSH
|
1515010003WL022846
|
00225
|
KARB0000853
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
KN1515010032_300722APB_FTO_407167
|
1515010032NRG23300720221067568
|
3915480838
|
30/07/2022
|
rachayya
|
rachayya
|
1515010032WL020686
|
00078
|
CNRB0011312
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
97
|
KN1515010035_310522FTO_181986
|
1515010035NRG23310520220492208
|
N052203363A65
|
31/05/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1515010035WL007107
|
00415
|
SBIN0020221
|
1854
|
06/06/2022
|
Account closed
|
|
98
|
KN1515010036_210422FTO_39175
|
1515010036NRG23210420220035919
|
0830675110
|
21/04/2022
|
Basavaraj
|
Basavaraj
|
1515010036WL000789
|
00522
|
CNRB000PGB1
|
309
|
04/05/2022
|
No Such Account
|
|
99
|
KN1515010020_180323FTO_1003835
|
1515010020NRG23180320231860364
|
0115181011
|
18/03/2023
|
manikibayi
|
manikibayi
|
1515010020WL063322
|
00652
|
PKGB0011134
|
1800
|
25/03/2023
|
No Such Account
|
|
100
|
KN1515010004_060722FTO_331867
|
1515010004NRG23060720220934881
|
3005466542
|
06/07/2022
|
Devamma
|
Devamma
|
1515010004WL016260
|
00691
|
IPOS0000001
|
618
|
12/07/2022
|
No Such Account
|
|
101
|
KN1515010009_091022FTO_615421
|
1515010009NRG23081020221314983
|
6416548406
|
09/10/2022
|
PARVATI
|
PARVATI
|
1515010009WL032545
|
00354
|
PUNB0988800
|
1854
|
12/11/2022
|
Account closed
|
|
102
|
KN1515010019_030622FTO_192412
|
1515010019NRG23030620220532851
|
2215548693
|
03/06/2022
|
ZAHEDA BEGUM
|
ZAHEDA BEGUM
|
1515010019WL007789
|
00652
|
PKGB0011024
|
309
|
11/06/2022
|
No Such Account
|
|
103
|
KN1515010001_130123FTO_900866
|
1515010001NRG23130120231654269
|
8098358945
|
13/01/2023
|
Bheemaraya
|
Bheemaraya
|
1515010001WL049515
|
00691
|
IPOS0000001
|
1545
|
21/01/2023
|
No Such Account
|
|
104
|
KN1515010025_120722FTO_350435
|
1515010025NRG23120720220972818
|
3145216718
|
12/07/2022
|
MALLIKARJUNA
|
MALLIKARJUNA
|
1515010025WL017306
|
00652
|
PKGB0011152
|
1854
|
16/07/2022
|
Account closed
|
|
105
|
KN1515010017_220922FTO_562135
|
1515010017NRG23270720221057988
|
4995627747
|
22/09/2022
|
Siddappa
|
Siddappa
|
1515010017WL020341
|
00652
|
PKGB0011152
|
1854
|
28/09/2022
|
No Such Account
|
|
106
|
KN1515010024_281022FTO_680726
|
1515010024NRG23281020221380135
|
6493850948
|
28/10/2022
|
Rachappa
|
Rachappa
|
1515010024WL035671
|
00522
|
CNRB000PGB1
|
1545
|
17/11/2022
|
No Such Account
|
|
107
|
KN1515010004_060722FTO_331867
|
1515010004NRG23060720220935293
|
3005466543
|
06/07/2022
|
NIngappa
|
NIngappa
|
1515010004WL016272
|
00691
|
IPOS0000001
|
1854
|
12/07/2022
|
No Such Account
|
|
108
|
KN1515010014_270722FTO_398306
|
1515010014NRG23270720221056889
|
3915180538
|
27/07/2022
|
Marilinga
|
Marilinga
|
1515010014WL020295
|
00152
|
HDFC0002553
|
1854
|
13/08/2022
|
Account closed
|
|
109
|
KN1515010016_220622FTO_257755
|
1515010016NRG23220620220792008
|
2559064363
|
22/06/2022
|
Mallamma
|
Mallamma
|
1515010016WL012712
|
00045
|
BARB0VJBALI
|
927
|
30/06/2022
|
No Such Account
|
|
110
|
KN1515010036_210422FTO_39175
|
1515010036NRG23210420220036116
|
0830674890
|
21/04/2022
|
Mareppa
|
Mareppa
|
1515010036WL000789
|
00652
|
PKGB0011043
|
309
|
04/05/2022
|
No Such Account
|
|
111
|
KN1515010036_210422FTO_39175
|
1515010036NRG23210420220036136
|
0830674935
|
21/04/2022
|
Anantappa
|
Anantappa
|
1515010036WL000789
|
00522
|
CNRB000PGB1
|
309
|
04/05/2022
|
No Such Account
|
|
112
|
KN1515010005_210622FTO_252466
|
1515010005NRG23210620220771852
|
2558955594
|
21/06/2022
|
Laxman
|
Laxman
|
1515010005WL012386
|
00415
|
SBIN0021630
|
1236
|
30/06/2022
|
No Such Account
|
|
113
|
KN1515010004_060722FTO_331867
|
1515010004NRG23060720220935028
|
3005466614
|
06/07/2022
|
Hanamayya
|
Hanamayya
|
1515010004WL016261
|
00652
|
PKGB0011045
|
1854
|
12/07/2022
|
Account closed
|
|
114
|
KN1515010036_210422FTO_39175
|
1515010036NRG23210420220036215
|
0830675165
|
21/04/2022
|
Bhimanna
|
Bhimanna
|
1515010036WL000789
|
00652
|
PKGB0011043
|
927
|
04/05/2022
|
Account closed
|
|
115
|
KN1515010023_030323APB_FTO_966970
|
1515010023NRG23020320231777306
|
0114627226
|
03/03/2023
|
lingareddy
|
lingareddy
|
1515010023WL058182
|
00415
|
SBIN0021157
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
KN1515010024_281022FTO_680726
|
1515010024NRG23281020221380103
|
6493850974
|
28/10/2022
|
Venktesh
|
Venktesh
|
1515010024WL035671
|
00555
|
YESB0000755
|
1854
|
17/11/2022
|
Account closed
|
|
117
|
KN1515010004_060722FTO_331867
|
1515010004NRG23060720220934922
|
3005466696
|
06/07/2022
|
Laxmi
|
Laxmi
|
1515010004WL016260
|
00652
|
PKGB0011045
|
1545
|
12/07/2022
|
No Such Account
|
|
118
|
KN1515010004_300822FTO_503597
|
1515010004NRG23300820221183350
|
4858655408
|
30/08/2022
|
Vignesh
|
Vignesh
|
1515010004WL025764
|
00652
|
PKGB0011045
|
1854
|
20/09/2022
|
No Such Account
|
|
119
|
KN1515010035_041022APB_FTO_596891
|
1515010035NRG23041020221307446
|
6416452384
|
04/10/2022
|
sujatha
|
sujatha
|
1515010035WL032152
|
00522
|
CNRB000PGB1
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
KN1515010034_150323APB_FTO_990865
|
1515010034NRG23150320231837084
|
0114179439
|
15/03/2023
|
Sharanappa
|
Sharanappa
|
1515010034WL062354
|
00652
|
PKGB0011043
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
KN1515010004_060722FTO_331867
|
1515010004NRG23060720220934981
|
3005466651
|
06/07/2022
|
Yankamma
|
Yankamma
|
1515010004WL016260
|
00652
|
PKGB0011045
|
1545
|
12/07/2022
|
No Such Account
|
|
122
|
KN1515010035_041022APB_FTO_596891
|
1515010035NRG23041020221307451
|
6416452367
|
04/10/2022
|
DEVYA
|
DEVYA
|
1515010035WL032152
|
00652
|
PKGB0011043
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
KN1515010009_300622APB_FTO_292430
|
1515010009NRG23300620220879115
|
2849382194
|
30/06/2022
|
Sivalingappa
|
Sivalingappa
|
1515010009WL014650
|
00415
|
SBIN0021629
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
KN1515010020_120822FTO_444206
|
1515010020NRG22310520210493688
|
4118604205
|
12/08/2022
|
chanbassamma
|
chanbassamma
|
1515010WL007312
|
00691
|
IPOS0000001
|
867
|
24/08/2022
|
No Such Account
|
|
125
|
KN1515010014_171222FTO_812448
|
1515010014NRG23071020221311239
|
7514301836
|
17/12/2022
|
Nilamma
|
Nilamma
|
1515010WL0032345
|
00691
|
IPOS0000001
|
1854
|
30/12/2022
|
No Such Account
|
|
126
|
KN1515010020_120822FTO_444206
|
1515010020NRG22310520210493689
|
4118604206
|
12/08/2022
|
chanbassamma
|
chanbassamma
|
1515010WL007312
|
00691
|
IPOS0000001
|
289
|
24/08/2022
|
No Such Account
|
|
127
|
KN1515010001_120722APB_FTO_351226
|
1515010001NRG23120720220974869
|
3187805731
|
12/07/2022
|
YANKAMMA
|
YANKAMMA
|
1515010001WL017338
|
00045
|
BARB0YADGIR
|
2163
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
KN1515010032_080722APB_FTO_339020
|
1515010032NRG23080720220946660
|
3035306307
|
08/07/2022
|
Hajarat bee
|
Hajarat bee
|
1515010032WL016648
|
00078
|
CNRB0011312
|
1236
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
KN1515010038_180422APB_FTO_19672
|
1515010038NRG23180420220017832
|
0823743190
|
18/04/2022
|
VENKATAMMA
|
VENKATAMMA
|
1515010038WL000515
|
00415
|
SBIN0020233
|
1595
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
KN1515010028_011122FTO_690451
|
1515010028NRG23011120221392697
|
6492531195
|
01/11/2022
|
Chandrappa
|
Chandrappa
|
1515010028WL036222
|
00652
|
PKGB0012186
|
1854
|
17/11/2022
|
No Such Account
|
|
131
|
KN1515010019_070522APB_FTO_81456
|
1515010019NRG23070520220168933
|
1269053177
|
07/05/2022
|
ANJANEYA
|
ANJANEYA
|
1515010019WL002781
|
00652
|
PKGB0011024
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
KN1515010027_161122FTO_724371
|
1515010027NRG23161120221434720
|
6636966829
|
16/11/2022
|
PARVATAMMA
|
PARVATAMMA
|
1515010027WL038338
|
00652
|
PKGB0011011
|
1854
|
24/11/2022
|
No Such Account
|
|
133
|
KN1515010035_030522APB_FTO_68386
|
1515010035NRG23030520220121381
|
1174186846
|
03/05/2022
|
laxmi
|
laxmi
|
1515010035WL002109
|
00691
|
IPOS0000001
|
1854
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
KN1515010020_120822FTO_444206
|
1515010020NRG22310520210493696
|
4118604210
|
12/08/2022
|
kashamma
|
kashamma
|
1515010WL007312
|
00652
|
PKGB0011134
|
867
|
24/08/2022
|
No Such Account
|
|
135
|
KN1515010020_011022FTO_590871
|
1515010020NRG23140920221234605
|
6415139725
|
01/10/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515010WL0028280
|
00415
|
SBIN0003754
|
1854
|
12/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
136
|
KN1515010019_100622FTO_215091
|
1515010019NRG23100620220645187
|
2420565410
|
10/06/2022
|
ZAHEDA BEGUM
|
ZAHEDA BEGUM
|
1515010019WL009970
|
00652
|
PKGB0011024
|
1545
|
23/06/2022
|
No Such Account
|
|
137
|
KN1515010014_171222FTO_812448
|
1515010014NRG23231120221463425
|
7514301837
|
17/12/2022
|
Chandamma
|
Chandamma
|
1515010WL0039908
|
00691
|
IPOS0000001
|
1854
|
30/12/2022
|
No Such Account
|
|
138
|
KN1515010020_120822FTO_444206
|
1515010020NRG22310520210493694
|
4118604212
|
12/08/2022
|
kashamma
|
kashamma
|
1515010WL007312
|
00652
|
PKGB0011134
|
867
|
24/08/2022
|
No Such Account
|
|
139
|
KN1515010019_070522APB_FTO_81456
|
1515010019NRG23070520220169017
|
1269053278
|
07/05/2022
|
YANKATAMMA
|
YANKATAMMA
|
1515010019WL002781
|
00652
|
PKGB0011024
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
140
|
KN1515010022_131222APB_FTO_799754
|
1515010022NRG23131220221535409
|
7513285526
|
13/12/2022
|
SAYAMMA
|
SAYAMMA
|
1515010022WL043547
|
00415
|
SBIN0020233
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
KN1515010020_011022FTO_590871
|
1515010020NRG23140920221234606
|
6415139724
|
01/10/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515010WL0028280
|
00415
|
SBIN0003754
|
1854
|
12/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
142
|
KN1515010020_120822FTO_444206
|
1515010020NRG22310520210493695
|
4118604211
|
12/08/2022
|
kashamma
|
kashamma
|
1515010WL007312
|
00652
|
PKGB0011134
|
289
|
24/08/2022
|
No Such Account
|
|
143
|
KN1515010035_030522APB_FTO_68386
|
1515010035NRG23030520220121741
|
1174186913
|
03/05/2022
|
Devamma
|
Devamma
|
1515010035WL002109
|
00415
|
SBIN0020233
|
1854
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
KN1515010020_120822FTO_444206
|
1515010020NRG22310520210493697
|
4118604209
|
12/08/2022
|
kashamma
|
kashamma
|
1515010WL007312
|
00652
|
PKGB0011134
|
289
|
24/08/2022
|
No Such Account
|
|
145
|
KN1515010022_131222APB_FTO_799754
|
1515010022NRG23131220221535413
|
7513285479
|
13/12/2022
|
Mogalamma
|
Mogalamma
|
1515010022WL043547
|
00415
|
SBIN0020233
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
KN1515010035_251022FTO_672262
|
1515010035NRG23120920221226533
|
6452826786
|
25/10/2022
|
malleshappa
|
malleshappa
|
1515010WL0027874
|
00522
|
CNRB000PGB1
|
1545
|
15/11/2022
|
No Such Account
|
|
147
|
KN1515010035_210722FTO_380374
|
1515010035NRG23070720220937640
|
3920481968
|
21/07/2022
|
BUGGAYYA
|
BUGGAYYA
|
1515010WL0016369
|
00415
|
SBIN0020221
|
1854
|
13/08/2022
|
Account closed
|
|
148
|
KN1515010035_210722FTO_380374
|
1515010035NRG23070720220937646
|
3920481953
|
21/07/2022
|
malleshappa
|
malleshappa
|
1515010WL0016369
|
00691
|
IPOS0000001
|
1854
|
13/08/2022
|
No Such Account
|
|
149
|
KN1515010035_251022FTO_672262
|
1515010035NRG23180920221246887
|
6452826790
|
25/10/2022
|
Anatamma
|
Anatamma
|
1515010WL0028880
|
00522
|
CNRB000PGB1
|
1236
|
15/11/2022
|
No Such Account
|
|
150
|
KN1515010035_251022FTO_672262
|
1515010035NRG23120920221226532
|
6452826789
|
25/10/2022
|
Hanamappa
|
Hanamappa
|
1515010WL0027874
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
151
|
KN1515010035_210722FTO_380374
|
1515010035NRG23070720220937644
|
3920481957
|
21/07/2022
|
kishtappa
|
kishtappa
|
1515010WL0016369
|
00415
|
SBIN0020221
|
1854
|
13/08/2022
|
Account closed
|
|
152
|
KN1515010035_251022FTO_672262
|
1515010035NRG23120920221226536
|
6452826800
|
25/10/2022
|
sujatha
|
sujatha
|
1515010WL0027874
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
153
|
KN1515010017_280422FTO_60969
|
1515010017NRG23280420220081379
|
0929628237
|
28/04/2022
|
Renuka
|
Renuka
|
1515010017WL001564
|
00652
|
PKGB0011152
|
1854
|
07/05/2022
|
No Such Account
|
|
154
|
KN1515010017_280422FTO_60969
|
1515010017NRG23280420220081483
|
0929628177
|
28/04/2022
|
Devappa
|
Devappa
|
1515010017WL001567
|
00691
|
IPOS0000001
|
1854
|
07/05/2022
|
No Such Account
|
|
155
|
KN1515010017_280422FTO_60969
|
1515010017NRG23280420220081489
|
0929628111
|
28/04/2022
|
Devappa
|
Devappa
|
1515010017WL001567
|
00652
|
PKGB0011152
|
1854
|
07/05/2022
|
A/c Blocked or Frozen
|
|
156
|
KN1515010035_251022FTO_672262
|
1515010035NRG23120920221226535
|
6452826799
|
25/10/2022
|
sujatha
|
sujatha
|
1515010WL0027874
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
157
|
KN1515010035_251022FTO_672262
|
1515010035NRG23120920221226537
|
6452826794
|
25/10/2022
|
BUGGAYYA
|
BUGGAYYA
|
1515010WL0027874
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
158
|
KN1515010035_251022FTO_672262
|
1515010035NRG23120920221226530
|
6452826788
|
25/10/2022
|
laxmi
|
laxmi
|
1515010WL0027874
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
159
|
KN1515010035_251022FTO_672262
|
1515010035NRG23180920221246889
|
6452826785
|
25/10/2022
|
malleshappa
|
malleshappa
|
1515010WL0028880
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
160
|
KN1515010011_100622FTO_215383
|
1515010011NRG23100620220645950
|
2420562446
|
10/06/2022
|
mallappa
|
mallappa
|
1515010011WL009976
|
00652
|
CNRB000PGB1
|
1545
|
23/06/2022
|
No Such Account
|
|
161
|
KN1515010035_210722FTO_380374
|
1515010035NRG23070720220937638
|
3920481954
|
21/07/2022
|
malleshappa
|
malleshappa
|
1515010WL0016369
|
00691
|
IPOS0000001
|
1545
|
13/08/2022
|
No Such Account
|
|
162
|
KN1515010006_250722FTO_389932
|
1515010006NRG23250720221047792
|
3914755825
|
25/07/2022
|
Sabeeya Begum
|
Sabeeya Begum
|
1515010006WL019949
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
163
|
KN1515010009_251122APB_FTO_752591
|
1515010009NRG23251120221476827
|
7510871171
|
25/11/2022
|
MALLIKARJUN REDDY
|
MALLIKARJUN REDDY
|
1515010009WL040596
|
00415
|
SBIN0021629
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
KN1515010035_251022FTO_672262
|
1515010035NRG23120920221226531
|
6452826792
|
25/10/2022
|
kishtappa
|
kishtappa
|
1515010WL0027874
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
165
|
KN1515010035_251022FTO_672262
|
1515010035NRG23180920221246886
|
6452826793
|
25/10/2022
|
Laxmappa
|
Laxmappa
|
1515010WL0028880
|
00522
|
CNRB000PGB1
|
1236
|
15/11/2022
|
No Such Account
|
|
166
|
KN1515010035_251022FTO_672262
|
1515010035NRG23260920221277321
|
6452826787
|
25/10/2022
|
Nagappa
|
Nagappa
|
1515010WL0030553
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
167
|
KN1515010035_251022FTO_672262
|
1515010035NRG23260920221277319
|
6452826796
|
25/10/2022
|
babu
|
babu
|
1515010WL0030553
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
168
|
KN1515010035_251022FTO_672262
|
1515010035NRG23180920221246885
|
6452826791
|
25/10/2022
|
KASHAPPA
|
KASHAPPA
|
1515010WL0028880
|
00522
|
CNRB000PGB1
|
1236
|
15/11/2022
|
No Such Account
|
|
169
|
KN1515010035_251022FTO_672262
|
1515010035NRG23120920221226534
|
6452826784
|
25/10/2022
|
malleshappa
|
malleshappa
|
1515010WL0027874
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
170
|
KN1515010035_251022FTO_672262
|
1515010035NRG23180920221246890
|
6452826798
|
25/10/2022
|
Ananthamma
|
Ananthamma
|
1515010WL0028880
|
00522
|
CNRB000PGB1
|
1236
|
15/11/2022
|
No Such Account
|
|
171
|
KN1515010006_121022APB_FTO_632330
|
1515010006NRG23121020221330982
|
6416357243
|
12/10/2022
|
SHEKAR
|
SHEKAR
|
1515010006WL033299
|
00078
|
CNRB0011302
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
KN1515010039_290422FTO_61368
|
1515010039NRG23290420220083192
|
1089337653
|
29/04/2022
|
ramesh
|
ramesh
|
1515010039WL001608
|
00522
|
CNRB000PGB1
|
1236
|
12/05/2022
|
No Such Account
|
|
173
|
KN1515010011_151022APB_FTO_650123
|
1515010011NRG23151020221343623
|
6452862704
|
15/10/2022
|
DEVAPPA
|
DEVAPPA
|
1515010011WL033910
|
00652
|
PKGB0011099
|
1236
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
KN1515010035_290722FTO_406150
|
1515010035NRG23290720221064970
|
3919981673
|
29/07/2022
|
Bhimavva
|
Bhimavva
|
1515010035WL020603
|
00415
|
SBIN0020233
|
1854
|
13/08/2022
|
Account closed
|
|
175
|
KN1515010023_050722APB_FTO_328988
|
1515010023NRG23050720220930738
|
3036606345
|
05/07/2022
|
Yankoba
|
Yankoba
|
1515010023WL016098
|
00652
|
PKGB0011152
|
1854
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
KN1515010015_300722FTO_408196
|
1515010015NRG23300720221069177
|
3923190854
|
30/07/2022
|
MALLAMMA
|
MALLAMMA
|
1515010015WL020735
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
177
|
KN1515010010_310722APB_FTO_409771
|
1515010010NRG23310720221073906
|
3917809545
|
31/07/2022
|
BHIMARAYA
|
BHIMARAYA
|
1515010010WL020917
|
00652
|
PKGB0011134
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
178
|
KN1515010015_300722FTO_408196
|
1515010015NRG23300720221069129
|
3923190853
|
30/07/2022
|
YALLAMMA
|
YALLAMMA
|
1515010015WL020735
|
00437
|
TMBL0000416
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
179
|
KN1515010035_220822APB_FTO_480270
|
1515010035NRG23220820221159737
|
4279120302
|
22/08/2022
|
Anatamma
|
Anatamma
|
1515010035WL024673
|
00652
|
PKGB0011191
|
1236
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
KN1515010015_310323APB_FTO_1037001
|
1515010015NRG23300320231965955
|
1690142400
|
31/03/2023
|
DEVAMMA
|
DEVAMMA
|
1515010015WL067419
|
00078
|
CNRB0000523
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
KN1515010037_141222FTO_804554
|
1515010037NRG23141220221543252
|
7513588584
|
14/12/2022
|
LALAPPA
|
LALAPPA
|
1515010037WL043859
|
00652
|
PKGB0011191
|
2163
|
30/12/2022
|
No Such Account
|
|
182
|
KN1515010035_150922APB_FTO_544811
|
1515010035NRG23150920221235743
|
4878010985
|
15/09/2022
|
Devamma
|
Devamma
|
1515010035WL028331
|
00652
|
PKGB0011191
|
1854
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
KN1515010019_281222FTO_849464
|
1515010019NRG23281220221595583
|
|
28/12/2022
|
Tayamma
|
Tayamma
|
1515010019WL046243
|
00652
|
PKGB0011024
|
1854
|
03/01/2023
|
No Such Account
|
|
184
|
KN1515010029_230622FTO_260639
|
1515010029NRG23230620220800755
|
2606338858
|
23/06/2022
|
S BHIMASHAPPA
|
S BHIMASHAPPA
|
1515010029WL012910
|
00691
|
IPOS0000001
|
1545
|
02/07/2022
|
No Such Account
|
|
185
|
KN1515010035_290722FTO_406150
|
1515010035NRG23290720221064960
|
3919981662
|
29/07/2022
|
Bassamma
|
Bassamma
|
1515010035WL020603
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
|
186
|
KN1515010014_160323APB_FTO_997721
|
1515010014NRG23160320231849404
|
0115575199
|
16/03/2023
|
Shnkrappa
|
Shnkrappa
|
1515010014WL062866
|
00078
|
CNRB0000523
|
1836
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
KN1515010023_041122FTO_698013
|
1515010023NRG23041120221402624
|
6495639880
|
04/11/2022
|
Ibrahim kalil
|
Ibrahim kalil
|
1515010023WL036733
|
00652
|
PKGB0011152
|
2163
|
17/11/2022
|
No Such Account
|
|
188
|
KN1515010032_300722APB_FTO_408817
|
1515010032NRG23300720221069800
|
3915480913
|
30/07/2022
|
Sharinivas
|
Sharinivas
|
1515010032WL020757
|
00468
|
UBIN0575941
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
189
|
KN1515010021_170622FTO_240835
|
1515010021NRG23170620220734503
|
2514249354
|
17/06/2022
|
tippanna
|
tippanna
|
1515010021WL011562
|
00045
|
BARB0VJBALI
|
1545
|
27/06/2022
|
No Such Account
|
|
190
|
KN1515010035_220822APB_FTO_480270
|
1515010035NRG23220820221159751
|
4279120335
|
22/08/2022
|
Ananthamma
|
Ananthamma
|
1515010035WL024673
|
00468
|
UBIN0575941
|
1236
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
KN1515010005_160522APB_FTO_100980
|
1515010005NRG23160520220256893
|
1505740646
|
16/05/2022
|
Lalshingh
|
Lalshingh
|
1515010005WL003770
|
00415
|
SBIN0021630
|
1545
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
KN1515010013_180522FTO_125460
|
1515010013NRG23180520220293415
|
1504901758
|
18/05/2022
|
Sharanappa
|
Sharanappa
|
1515010013WL004227
|
00045
|
BARB0YADGIR
|
1236
|
25/05/2022
|
No Such Account
|
|
193
|
KN1515010005_160522APB_FTO_100980
|
1515010005NRG23160520220256896
|
1505740650
|
16/05/2022
|
Pipalibai
|
Pipalibai
|
1515010005WL003770
|
00691
|
IPOS0000001
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
KN1515010008_050123FTO_880026
|
1515010008NRG23050120231626552
|
7854543221
|
05/01/2023
|
SHARANAPPA
|
SHARANAPPA
|
1515010008WL047900
|
00652
|
PKGB0011151
|
927
|
12/01/2023
|
Account closed
|
|
195
|
KN1515010026_300922APB_FTO_586871
|
1515010026NRG23290920221291536
|
6415331706
|
30/09/2022
|
Shivasharana
|
Shivasharana
|
1515010026WL031313
|
00652
|
PKGB0011024
|
927
|
12/11/2022
|
A/c Blocked or Frozen
|
|
196
|
KN1515010035_140622FTO_229108
|
1515010035NRG23010620220499296
|
2434637861
|
14/06/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1515010WL0007216
|
00415
|
SBIN0020221
|
1854
|
23/06/2022
|
Account closed
|
|
197
|
KN1515010037_070622FTO_202687
|
1515010037NRG23070620220571809
|
2215275699
|
07/06/2022
|
Narasingamma
|
Narasingamma
|
1515010037WL008620
|
00415
|
SBIN0020233
|
1854
|
11/06/2022
|
Account closed
|
|
198
|
KN1515010037_070622FTO_202687
|
1515010037NRG23070620220571808
|
2215275696
|
07/06/2022
|
lalappa
|
lalappa
|
1515010037WL008620
|
00415
|
SBIN0020233
|
1854
|
11/06/2022
|
Account closed
|
|
199
|
KN1515010008_150323APB_FTO_993288
|
1515010008NRG23150320231839087
|
0115525295
|
15/03/2023
|
SABANNA
|
SABANNA
|
1515010008WL062468
|
00652
|
PKGB0011151
|
1854
|
25/03/2023
|
Account closed
|
|
200
|
KN1515010035_140622FTO_229108
|
1515010035NRG23130620220666177
|
2434637847
|
14/06/2022
|
Devamma
|
Devamma
|
1515010WL0010370
|
00522
|
CNRB000PGB1
|
1854
|
23/06/2022
|
No Such Account
|
|
201
|
KN1515010021_170622FTO_240739
|
1515010021NRG23170620220734237
|
2515346979
|
17/06/2022
|
ramalamma
|
ramalamma
|
1515010021WL011556
|
00688
|
FINO0001001
|
1545
|
27/06/2022
|
A/c Blocked or Frozen
|
|
202
|
KN1515010035_140622FTO_229108
|
1515010035NRG23010620220499299
|
2434637858
|
14/06/2022
|
Nagappa
|
Nagappa
|
1515010WL0007216
|
00652
|
PKGB0011191
|
1854
|
23/06/2022
|
No Such Account
|
|
203
|
KN1515010035_140622FTO_229108
|
1515010035NRG23130620220666171
|
2434637848
|
14/06/2022
|
narasimha
|
narasimha
|
1515010WL0010370
|
00522
|
CNRB000PGB1
|
1854
|
23/06/2022
|
No Such Account
|
|
204
|
KN1515010035_140622FTO_229108
|
1515010035NRG23130620220666176
|
2434637850
|
14/06/2022
|
Nagappa
|
Nagappa
|
1515010WL0010370
|
00522
|
CNRB000PGB1
|
1854
|
23/06/2022
|
No Such Account
|
|
205
|
KN1515010038_310323FTO_1041333
|
1515010038NRG23310320231990964
|
1690671315
|
31/03/2023
|
PALLAVI
|
PALLAVI
|
1515010038WL068137
|
00415
|
SBIN0020233
|
1236
|
19/05/2023
|
A/c Blocked or Frozen
|
|
206
|
KN1515010034_290422FTO_62224
|
1515010034NRG23290420220088372
|
1087508575
|
29/04/2022
|
MUNIYAPPA KUNCHATTI
|
MUNIYAPPA KUNCHATTI
|
1515010034WL001676
|
00652
|
PKGB0011043
|
1545
|
12/05/2022
|
Account closed
|
|
207
|
KN1515010035_140622FTO_229108
|
1515010035NRG23010620220499301
|
2434637862
|
14/06/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1515010WL0007216
|
00415
|
SBIN0020221
|
927
|
23/06/2022
|
Account closed
|
|
208
|
KN1515010035_140622FTO_229108
|
1515010035NRG23130620220666170
|
2434637859
|
14/06/2022
|
BUGGAYYA
|
BUGGAYYA
|
1515010WL0010370
|
00522
|
CNRB000PGB1
|
1854
|
23/06/2022
|
No Such Account
|
|
209
|
KN1515010012_291222FTO_856845
|
1515010012NRG23291220221604051
|
|
29/12/2022
|
LAXMAN
|
LAXMAN
|
1515010012WL046727
|
00078
|
CNRB0011302
|
1854
|
03/01/2023
|
Account closed
|
|
210
|
KN1515010010_300622FTO_292297
|
1515010010NRG23300620220879051
|
2849144150
|
30/06/2022
|
SHIVALINGAMMA
|
SHIVALINGAMMA
|
1515010010WL014649
|
00415
|
SBIN0021629
|
1236
|
07/07/2022
|
No Such Account
|
|
211
|
KN1515010014_200622FTO_248788
|
1515010014NRG23200620220763125
|
2459540128
|
20/06/2022
|
Mallamma
|
Mallamma
|
1515010014WL012188
|
00691
|
IPOS0000001
|
1854
|
24/06/2022
|
No Such Account
|
|
212
|
KN1515010035_140622FTO_229108
|
1515010035NRG23130620220666173
|
2434637852
|
14/06/2022
|
Ananthamma
|
Ananthamma
|
1515010WL0010370
|
00522
|
CNRB000PGB1
|
1545
|
23/06/2022
|
No Such Account
|
|
213
|
KN1515010014_200622FTO_248788
|
1515010014NRG23200620220763077
|
2459540055
|
20/06/2022
|
Sabanna
|
Sabanna
|
1515010014WL012188
|
00078
|
CNRB0000523
|
1854
|
24/06/2022
|
Account closed
|
|
214
|
KN1515010001_310123APB_FTO_932833
|
1515010001NRG23310120231713739
|
8523090285
|
31/01/2023
|
YANKAMMA
|
YANKAMMA
|
1515010001WL052145
|
00691
|
IPOS0000001
|
2163
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
KN1515010035_140622FTO_229108
|
1515010035NRG23130620220666174
|
2434637849
|
14/06/2022
|
laxmi
|
laxmi
|
1515010WL0010370
|
00522
|
CNRB000PGB1
|
1854
|
23/06/2022
|
No Such Account
|
|
216
|
KN1515010010_300622FTO_292297
|
1515010010NRG23300620220879052
|
2849144149
|
30/06/2022
|
SHIVALINGAMMA
|
SHIVALINGAMMA
|
1515010010WL014649
|
00415
|
SBIN0021629
|
1545
|
07/07/2022
|
No Such Account
|
|
217
|
KN1515010021_170622FTO_240739
|
1515010021NRG23170620220734248
|
2515346987
|
17/06/2022
|
Suresh
|
Suresh
|
1515010021WL011556
|
00688
|
FINO0001001
|
1545
|
27/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
218
|
KN1515010035_140622FTO_229108
|
1515010035NRG23130620220666172
|
2434637851
|
14/06/2022
|
Hanamappa
|
Hanamappa
|
1515010WL0010370
|
00522
|
CNRB000PGB1
|
618
|
23/06/2022
|
No Such Account
|
|
219
|
KN1515010037_070622FTO_202687
|
1515010037NRG23070620220571821
|
2215275520
|
07/06/2022
|
bheemashappa
|
bheemashappa
|
1515010037WL008620
|
00415
|
SBIN0020233
|
1854
|
11/06/2022
|
Account closed
|
|
220
|
KN1515010016_170822FTO_458231
|
1515010016NRG23170820221145288
|
4153152449
|
17/08/2022
|
MAREMMA
|
MAREMMA
|
1515010016WL024088
|
00045
|
BARB0VJBALI
|
2163
|
25/08/2022
|
No Such Account
|
|
221
|
KN1515010035_140622FTO_229108
|
1515010035NRG23130620220666175
|
2434637860
|
14/06/2022
|
CHANNAMMA
|
CHANNAMMA
|
1515010WL0010370
|
00522
|
CNRB000PGB1
|
1545
|
23/06/2022
|
No Such Account
|
|
222
|
KN1515010038_030522APB_FTO_68435
|
1515010038NRG23030520220122031
|
1177309249
|
03/05/2022
|
NARASAPPA
|
NARASAPPA
|
1515010038WL002111
|
00415
|
SBIN0020233
|
2233
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
KN1515010007_170323APB_FTO_1000904
|
1515010007NRG23170320231854886
|
0115578871
|
17/03/2023
|
SUNIL
|
SUNIL
|
1515010007WL063096
|
00652
|
PKGB0011099
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
KN1515010009_130722APB_FTO_353610
|
1515010009NRG23120720220968052
|
3187819668
|
13/07/2022
|
MAREPPA
|
MAREPPA
|
1515010009WL017237
|
00415
|
SBIN0021726
|
1854
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
KN1515010007_170323APB_FTO_1000904
|
1515010007NRG23170320231854814
|
0115579009
|
17/03/2023
|
Devya
|
Devya
|
1515010007WL063094
|
00652
|
PKGB0011151
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
KN1515010001_200922FTO_555287
|
1515010001NRG23200920221249708
|
4932422325
|
20/09/2022
|
Kavita
|
Kavita
|
1515010001WL029119
|
00691
|
IPOS0000001
|
1854
|
23/09/2022
|
No Such Account
|
|
227
|
KN1515010009_201022APB_FTO_666393
|
1515010009NRG23201020221362202
|
6452895933
|
20/10/2022
|
MALLIKARJUN REDDY
|
MALLIKARJUN REDDY
|
1515010009WL034819
|
00415
|
SBIN0021629
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
KN1515010007_290323APB_FTO_1028848
|
1515010007NRG23290320231945051
|
0503574457
|
29/03/2023
|
SHARANAPPA
|
SHARANAPPA
|
1515010007WL066434
|
00415
|
SBIN0020225
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
KN1515010009_151222FTO_805211
|
1515010009NRG23151220221545182
|
7514301984
|
15/12/2022
|
kamalibai
|
kamalibai
|
1515010009WL043931
|
00048
|
BKID0008966
|
1854
|
30/12/2022
|
No Such Account
|
|
230
|
KN1515010038_030522APB_FTO_68435
|
1515010038NRG23030520220122021
|
1177309243
|
03/05/2022
|
BASSAPPA
|
BASSAPPA
|
1515010038WL002111
|
00415
|
SBIN0020233
|
2233
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
KN1515010038_030522APB_FTO_68435
|
1515010038NRG23030520220121830
|
1177309237
|
03/05/2022
|
NARASAPPA
|
NARASAPPA
|
1515010038WL002111
|
00415
|
SBIN0020233
|
1595
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
KN1515010013_100323APB_FTO_982327
|
1515010013NRG23100320231808444
|
0112499575
|
10/03/2023
|
Doddamma
|
Doddamma
|
1515010013WL060762
|
00652
|
PKGB0011133
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
KN1515010007_290323APB_FTO_1028848
|
1515010007NRG23290320231945072
|
0503574450
|
29/03/2023
|
SUNIL
|
SUNIL
|
1515010007WL066434
|
00652
|
PKGB0011099
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
KN1515010010_110822APB_FTO_440801
|
1515010010NRG23110820221122330
|
4027114834
|
11/08/2022
|
S KASHAPPA
|
S KASHAPPA
|
1515010010WL023087
|
00415
|
SBIN0021629
|
1545
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
KN1515010023_271022FTO_676303
|
1515010023NRG23271020221375549
|
6492565586
|
27/10/2022
|
sabareddy
|
sabareddy
|
1515010023WL035461
|
00415
|
SBIN0020249
|
1854
|
17/11/2022
|
A/c Blocked or Frozen
|
|
236
|
KN1515010011_090522FTO_82506
|
1515010011NRG23090520220178351
|
1273451148
|
09/05/2022
|
SIDDAPPA
|
SIDDAPPA
|
1515010011WL002874
|
00165
|
IBKL0001657
|
927
|
16/05/2022
|
No Such Account
|
|
237
|
KN1515010034_070522FTO_79508
|
1515010034NRG23070520220156191
|
1269298162
|
07/05/2022
|
MUNIYAPPA KUNCHATTI
|
MUNIYAPPA KUNCHATTI
|
1515010034WL002620
|
00652
|
PKGB0011043
|
927
|
16/05/2022
|
Account closed
|
|
238
|
KN1515010027_161122APB_FTO_724380
|
1515010027NRG23161120221434697
|
6637051652
|
16/11/2022
|
PADMA
|
PADMA
|
1515010027WL038337
|
00522
|
CNRB000PGB1
|
1545
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
KN1515010007_170323APB_FTO_1000904
|
1515010007NRG23170320231854875
|
0115578999
|
17/03/2023
|
SHARANAPPA
|
SHARANAPPA
|
1515010007WL063096
|
00051
|
MAHB0001808
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
KN1515010035_261222FTO_841777
|
1515010035NRG23261220221583359
|
|
26/12/2022
|
bassu
|
bassu
|
1515010035WL045675
|
00415
|
SBIN0020233
|
1854
|
03/01/2023
|
Account closed
|
|
241
|
KN1515010007_290323APB_FTO_1028848
|
1515010007NRG23290320231945074
|
0503574449
|
29/03/2023
|
SUNIL
|
SUNIL
|
1515010007WL066434
|
00652
|
PKGB0011099
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
KN1515010007_070123FTO_887880
|
1515010007NRG23231120221463420
|
7854483554
|
07/01/2023
|
PARASHURAM
|
PARASHURAM
|
1515010WL0039905
|
00691
|
IPOS0000001
|
1854
|
12/01/2023
|
No Such Account
|
|
243
|
KN1515010003_220622APB_FTO_257132
|
1515010003NRG23220620220791493
|
2560610449
|
22/06/2022
|
NEHARU
|
NEHARU
|
1515010003WL012698
|
00045
|
BARB0YADGIR
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
KN1515010007_070323APB_FTO_977780
|
1515010007NRG23070320231798666
|
0114434904
|
07/03/2023
|
MALLAMMA
|
MALLAMMA
|
1515010007WL060072
|
00652
|
PKGB0011133
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
KN1515010027_011222FTO_766383
|
1515010027NRG23120620220661056
|
7510721931
|
01/12/2022
|
VIJAYA
|
VIJAYA
|
1515010WL0010276
|
00522
|
CNRB000PGB1
|
618
|
30/12/2022
|
No Such Account
|
|
246
|
KN1515010027_011222FTO_766383
|
1515010027NRG23120620220661062
|
7510721939
|
01/12/2022
|
LAXMI
|
LAXMI
|
1515010WL0010276
|
00522
|
CNRB000PGB1
|
309
|
30/12/2022
|
No Such Account
|
|
247
|
KN1515010031_100422APB_FTO_5888
|
1515010031NRG23100420220001897
|
0819660277
|
10/04/2022
|
Sharubai
|
Sharubai
|
1515010031WL000063
|
00652
|
PKGB0011099
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
KN1515010006_300722FTO_407692
|
1515010006NRG23300720221068228
|
3920198971
|
30/07/2022
|
sharanamma
|
sharanamma
|
1515010WL0020712
|
00652
|
PKGB0011151
|
1854
|
13/08/2022
|
No Such Account
|
|
249
|
KN1515010027_011222FTO_766383
|
1515010027NRG23120620220661054
|
7510721929
|
01/12/2022
|
HANAMANTHU
|
HANAMANTHU
|
1515010WL0010276
|
00522
|
CNRB000PGB1
|
618
|
30/12/2022
|
No Such Account
|
|
250
|
KN1515010032_010722APB_FTO_301327
|
1515010032NRG23010720220889295
|
2854807334
|
01/07/2022
|
Raghavendra
|
Raghavendra
|
1515010032WL014891
|
00691
|
IPOS0000001
|
1545
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
KN1515010007_070123FTO_887880
|
1515010007NRG23231120221463421
|
7854483555
|
07/01/2023
|
PARASHURAM
|
PARASHURAM
|
1515010WL0039905
|
00691
|
IPOS0000001
|
1854
|
12/01/2023
|
No Such Account
|
|
252
|
KN1515010027_011222FTO_766383
|
1515010027NRG23260920221277316
|
7510721935
|
01/12/2022
|
MAHADEAVAMMA
|
MAHADEAVAMMA
|
1515010WL0030552
|
00522
|
CNRB000PGB1
|
309
|
30/12/2022
|
No Such Account
|
|
253
|
KN1515010014_270722APB_FTO_398339
|
1515010014NRG23270720221056786
|
3915734218
|
27/07/2022
|
Ambresha
|
Ambresha
|
1515010014WL020292
|
00078
|
CNRB0000523
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
254
|
KN1515010027_011222FTO_766383
|
1515010027NRG23120620220661060
|
7510721938
|
01/12/2022
|
SAVAPPA
|
SAVAPPA
|
1515010WL0010276
|
00522
|
CNRB000PGB1
|
309
|
30/12/2022
|
No Such Account
|
|
255
|
KN1515010034_151022FTO_646987
|
1515010034NRG23151020221342983
|
6452812619
|
15/10/2022
|
Nagamma
|
Nagamma
|
1515010034WL033872
|
00415
|
SBIN0015319
|
2163
|
15/11/2022
|
Account closed
|
|
256
|
KN1515010001_170822FTO_455740
|
1515010001NRG23060820221100322
|
4231831229
|
17/08/2022
|
YANKAMMA
|
YANKAMMA
|
1515010WL0022224
|
00045
|
BARB0YADGIR
|
2163
|
27/08/2022
|
No Such Account
|
|
257
|
KN1515010027_011222FTO_766383
|
1515010027NRG23260920221277318
|
7510721937
|
01/12/2022
|
MAHADEAVAMMA
|
MAHADEAVAMMA
|
1515010WL0030552
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
258
|
KN1515010027_011222FTO_766383
|
1515010027NRG23120620220661059
|
7510721940
|
01/12/2022
|
VENKATESH
|
VENKATESH
|
1515010WL0010276
|
00522
|
CNRB000PGB1
|
309
|
30/12/2022
|
No Such Account
|
|
259
|
KN1515010038_180422FTO_19669
|
1515010038NRG23180420220017780
|
0820569081
|
18/04/2022
|
TIPPANNA
|
TIPPANNA
|
1515010038WL000515
|
00415
|
SBIN0020233
|
1545
|
04/05/2022
|
Account closed
|
|
260
|
KN1515010026_010223APB_FTO_936174
|
1515010026NRG23010220231717524
|
8869162511
|
01/02/2023
|
Shankramma
|
Shankramma
|
1515010026WL052313
|
00652
|
PKGB0011024
|
1236
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
KN1515010027_011222FTO_766383
|
1515010027NRG23120620220661057
|
7510721932
|
01/12/2022
|
BHEEMAMMA
|
BHEEMAMMA
|
1515010WL0010276
|
00522
|
CNRB000PGB1
|
618
|
30/12/2022
|
No Such Account
|
|
262
|
KN1515010027_011222FTO_766383
|
1515010027NRG23120620220661061
|
7510721927
|
01/12/2022
|
SUREKHA
|
SUREKHA
|
1515010WL0010276
|
00522
|
CNRB000PGB1
|
309
|
30/12/2022
|
No Such Account
|
|
263
|
KN1515010027_201022FTO_662272
|
1515010027NRG23201020221357080
|
6452788673
|
20/10/2022
|
MAHADEAVAMMA
|
MAHADEAVAMMA
|
1515010027WL034648
|
00522
|
CNRB000PGB1
|
2163
|
15/11/2022
|
No Such Account
|
|
264
|
KN1515010027_011222FTO_766383
|
1515010027NRG23260920221277317
|
7510721936
|
01/12/2022
|
MAHADEAVAMMA
|
MAHADEAVAMMA
|
1515010WL0030552
|
00522
|
CNRB000PGB1
|
927
|
30/12/2022
|
No Such Account
|
|
265
|
KN1515010027_011222FTO_766383
|
1515010027NRG23260920221277315
|
7510721934
|
01/12/2022
|
MAHADEAVAMMA
|
MAHADEAVAMMA
|
1515010WL0030552
|
00522
|
CNRB000PGB1
|
309
|
30/12/2022
|
No Such Account
|
|
266
|
KN1515010011_280522APB_FTO_171533
|
1515010011NRG23280520220455008
|
1881667221
|
28/05/2022
|
mallappa
|
mallappa
|
1515010011WL006430
|
00415
|
SBIN0021629
|
927
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
KN1515010022_131222FTO_799752
|
1515010022NRG23131220221535455
|
7512823046
|
13/12/2022
|
VENKATESH
|
VENKATESH
|
1515010022WL043547
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
268
|
KN1515010029_270922FTO_576285
|
1515010029NRG23270920221280892
|
5233722608
|
27/09/2022
|
GUNJALAMMA
|
GUNJALAMMA
|
1515010029WL030751
|
00522
|
CNRB000PGB1
|
1854
|
06/10/2022
|
No Such Account
|
|
269
|
KN1515010023_141222APB_FTO_801694
|
1515010023NRG23131220221534581
|
7513263952
|
14/12/2022
|
ASHOK
|
ASHOK
|
1515010023WL043488
|
00652
|
PKGB0011152
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
KN1515010005_210622APB_FTO_252488
|
1515010005NRG23210620220772183
|
2560596688
|
21/06/2022
|
Sharanamma
|
Sharanamma
|
1515010005WL012400
|
00415
|
SBIN0021630
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
KN1515010032_080722FTO_339012
|
1515010032NRG23080720220946696
|
3035413392
|
08/07/2022
|
hazrat bee
|
hazrat bee
|
1515010032WL016650
|
00078
|
CNRB0011312
|
1236
|
13/07/2022
|
No Such Account
|
|
272
|
KN1515010019_250522APB_FTO_162269
|
1515010019NRG23250520220420066
|
1879946242
|
25/05/2022
|
ANJANEYA
|
ANJANEYA
|
1515010019WL005880
|
00652
|
PKGB0011024
|
618
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
KN1515010039_230522FTO_157071
|
1515010039NRG23230520220382521
|
1669794058
|
23/05/2022
|
Shankramma
|
Shankramma
|
1515010039WL005345
|
00415
|
SBIN0020223
|
638
|
28/05/2022
|
Account closed
|
|
274
|
KN1515010039_101122APB_FTO_712129
|
1515010039NRG23101120221416599
|
6495960211
|
10/11/2022
|
Nannesab
|
Nannesab
|
1515010039WL037464
|
00652
|
PKGB0011076
|
1854
|
17/11/2022
|
Account closed
|
|
275
|
KN1515010012_211122FTO_738683
|
1515010012NRG23211120221451044
|
6672980262
|
21/11/2022
|
Gangamma
|
Gangamma
|
1515010012WL039378
|
00078
|
CNRB0011302
|
309
|
26/11/2022
|
No Such Account
|
|
276
|
KN1515010032_080722FTO_339012
|
1515010032NRG23080720220946455
|
3035413390
|
08/07/2022
|
Hajresab
|
Hajresab
|
1515010032WL016640
|
00522
|
CNRB000PGB1
|
1236
|
13/07/2022
|
No Such Account
|
|
277
|
KN1515010005_210622APB_FTO_252488
|
1515010005NRG23210620220771169
|
2560596729
|
21/06/2022
|
Devindrappa
|
Devindrappa
|
1515010005WL012374
|
00415
|
SBIN0021630
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
KN1515010005_210622APB_FTO_252488
|
1515010005NRG23210620220771911
|
2560596776
|
21/06/2022
|
Pipalibai
|
Pipalibai
|
1515010005WL012386
|
00691
|
IPOS0000001
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
KN1515010032_080722FTO_339012
|
1515010032NRG23080720220946706
|
3035413391
|
08/07/2022
|
husen
|
husen
|
1515010032WL016650
|
00522
|
CNRB000PGB1
|
1236
|
13/07/2022
|
No Such Account
|
|
280
|
KN1515010001_120722FTO_351288
|
1515010001NRG23120720220975077
|
3187426259
|
12/07/2022
|
nnnnnnnnnnn
|
nnnnnnnnnnn
|
1515010001WL017349
|
00415
|
SBIN0003754
|
927
|
19/07/2022
|
No Such Account
|
|
281
|
KN1515010005_210622APB_FTO_252488
|
1515010005NRG23210620220772056
|
2560596728
|
21/06/2022
|
Durgappa
|
Durgappa
|
1515010005WL012391
|
00415
|
SBIN0021630
|
927
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
KN1515010037_101122FTO_710240
|
1515010037NRG23101120221415709
|
6495652724
|
10/11/2022
|
abdul kaleem
|
abdul kaleem
|
1515010037WL037435
|
00415
|
SBIN0020233
|
1545
|
17/11/2022
|
Account closed
|
|
283
|
KN1515010023_271222FTO_844878
|
1515010023NRG23271220221588368
|
|
27/12/2022
|
gouramma
|
gouramma
|
1515010023WL045868
|
00652
|
CNRB000PGB1
|
1854
|
03/01/2023
|
No Such Account
|
|
284
|
KN1515010007_031122APB_FTO_696151
|
1515010007NRG23031120221400802
|
6496006251
|
03/11/2022
|
NAGAMMA
|
NAGAMMA
|
1515010007WL036629
|
00652
|
PKGB0011099
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
KN1515010009_260722APB_FTO_393988
|
1515010009NRG23260720221051931
|
3917797353
|
26/07/2022
|
Ramesh
|
Ramesh
|
1515010009WL020090
|
00555
|
YESB0000755
|
1236
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
KN1515010032_080722FTO_339012
|
1515010032NRG23080720220946473
|
3035413338
|
08/07/2022
|
raju
|
raju
|
1515010032WL016640
|
00652
|
PKGB0010516
|
1236
|
13/07/2022
|
No Such Account
|
|
287
|
KN1515010009_280622APB_FTO_284212
|
1515010009NRG23280620220869108
|
2849571562
|
28/06/2022
|
Gunjilya
|
Gunjilya
|
1515010009WL014362
|
00415
|
SBIN0021629
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
KN1515010029_270922FTO_576285
|
1515010029NRG23270920221280851
|
5233722607
|
27/09/2022
|
SAVITA
|
SAVITA
|
1515010029WL030751
|
00522
|
CNRB000PGB1
|
1854
|
06/10/2022
|
No Such Account
|
|
289
|
KN1515010039_230522FTO_157071
|
1515010039NRG23230520220382587
|
1669794033
|
23/05/2022
|
Srinivas
|
Srinivas
|
1515010039WL005345
|
00652
|
PKGB0011076
|
957
|
28/05/2022
|
No Such Account
|
|
290
|
KN1515010014_270722FTO_398275
|
1515010014NRG23270720221056789
|
3915172207
|
27/07/2022
|
Mallayya
|
Mallayya
|
1515010014WL020292
|
00437
|
TMBL0000416
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
291
|
KN1515010014_161222FTO_811825
|
1515010014NRG23161220221555333
|
7514315625
|
16/12/2022
|
Bannamma
|
Bannamma
|
1515010014WL044413
|
00691
|
IPOS0000001
|
2163
|
30/12/2022
|
No Such Account
|
|
292
|
KN1515010017_040123APB_FTO_878424
|
1515010017NRG23040120231623880
|
7799450235
|
04/01/2023
|
Mareppa
|
Mareppa
|
1515010017WL047799
|
00652
|
PKGB0011152
|
1854
|
10/01/2023
|
A/c Blocked or Frozen
|
|
293
|
KN1515010001_210522APB_FTO_154366
|
1515010001NRG23210520220362926
|
1588873262
|
21/05/2022
|
YANKAMMA
|
YANKAMMA
|
1515010001WL005107
|
00225
|
KARB0000853
|
1854
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
294
|
KN1515010021_180522FTO_126951
|
1515010021NRG23180520220296417
|
1505171916
|
18/05/2022
|
laxmi
|
laxmi
|
1515010021WL004258
|
00468
|
UBIN0577430
|
1854
|
25/05/2022
|
No Such Account
|
|
295
|
KN1515010004_280622FTO_283144
|
1515010004NRG23280620220862885
|
2898580031
|
28/06/2022
|
Devamma
|
Devamma
|
1515010004WL014253
|
00691
|
IPOS0000001
|
1854
|
08/07/2022
|
No Such Account
|
|
296
|
KN1515010035_040123FTO_876753
|
1515010035NRG23040120231621141
|
7799168671
|
04/01/2023
|
sharanamma
|
sharanamma
|
1515010035WL047672
|
00415
|
SBIN0020233
|
4326
|
10/01/2023
|
Account closed
|
|
297
|
KN1515010007_151022FTO_650996
|
1515010007NRG23151020221343869
|
6452958751
|
15/10/2022
|
PARASHURAM
|
PARASHURAM
|
1515010007WL033934
|
00415
|
SBIN0040823
|
1854
|
15/11/2022
|
Account closed
|
|
298
|
KN1515010039_040722FTO_323170
|
1515010039NRG23160520220253480
|
2916102423
|
04/07/2022
|
Shankramma
|
Shankramma
|
1515010WL0003740
|
00415
|
SBIN0020223
|
1914
|
08/07/2022
|
Account closed
|
|
299
|
KN1515010025_120123APB_FTO_898580
|
1515010025NRG23120120231650425
|
8084035139
|
12/01/2023
|
BASAVARAJ
|
BASAVARAJ
|
1515010025WL049302
|
00415
|
SBIN0020249
|
1545
|
20/01/2023
|
A/c Blocked or Frozen
|
|
300
|
KN1515010005_220422APB_FTO_41460
|
1515010005NRG23220420220039945
|
0830850555
|
22/04/2022
|
Sharanamma
|
Sharanamma
|
1515010005WL000858
|
00415
|
SBIN0021630
|
1555
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
KN1515010040_060323APB_FTO_972416
|
1515010040NRG23030320231781481
|
0114443420
|
06/03/2023
|
Manjunath Kashappa Kalal
|
Manjunath Kashappa Kalal
|
1515010040WL058605
|
00415
|
SBIN0003754
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
KN1515010025_120123APB_FTO_898580
|
1515010025NRG23120120231650420
|
8084035151
|
12/01/2023
|
POLAMMA
|
POLAMMA
|
1515010025WL049302
|
00415
|
SBIN0020249
|
1545
|
20/01/2023
|
A/c Blocked or Frozen
|
|
303
|
KN1515010014_270722FTO_398275
|
1515010014NRG23270720221056722
|
3915172208
|
27/07/2022
|
Bhimabi
|
Bhimabi
|
1515010014WL020292
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
304
|
KN1515010004_280622FTO_283144
|
1515010004NRG23280620220862931
|
2898580032
|
28/06/2022
|
Sunil
|
Sunil
|
1515010004WL014254
|
00691
|
IPOS0000001
|
1854
|
08/07/2022
|
No Such Account
|
|
305
|
KN1515010021_170622FTO_240830
|
1515010021NRG23170620220734562
|
2518113421
|
17/06/2022
|
Suresh
|
Suresh
|
1515010021WL011564
|
00688
|
FINO0001001
|
2163
|
27/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
306
|
KN1515010035_050123APB_FTO_878854
|
1515010035NRG23040120231624227
|
7799832557
|
05/01/2023
|
Narasappa
|
Narasappa
|
1515010035WL047808
|
00468
|
UBIN0575941
|
1236
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
KN1515010031_050822FTO_426200
|
1515010031NRG22050820222392977
|
3916733148
|
05/08/2022
|
BHIMAMMA
|
BHIMAMMA
|
1515010WL0075062
|
00652
|
CNRB000PGB1
|
1734
|
13/08/2022
|
No Such Account
|
|
308
|
KN1515010004_280622FTO_283144
|
1515010004NRG23280620220862958
|
2898580030
|
28/06/2022
|
NIngappa
|
NIngappa
|
1515010004WL014254
|
00691
|
IPOS0000001
|
1854
|
08/07/2022
|
No Such Account
|
|
309
|
KN1515010021_180522FTO_126951
|
1515010021NRG23180520220296480
|
1505171926
|
18/05/2022
|
pooja
|
pooja
|
1515010021WL004260
|
00688
|
FINO0001001
|
2163
|
25/05/2022
|
A/c Blocked or Frozen
|
|
310
|
KN1515010031_050822FTO_426200
|
1515010031NRG22050820222392978
|
3916733147
|
05/08/2022
|
BHIMAMMA
|
BHIMAMMA
|
1515010WL0075062
|
00652
|
CNRB000PGB1
|
1734
|
13/08/2022
|
No Such Account
|
|
311
|
KN1515010027_121222APB_FTO_795882
|
1515010027NRG23121220221530328
|
7512622574
|
12/12/2022
|
PADMA
|
PADMA
|
1515010027WL043340
|
00078
|
CNRB0000523
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
KN1515010031_050822FTO_426200
|
1515010031NRG22050820222392976
|
3916733149
|
05/08/2022
|
BHIMAMMA
|
BHIMAMMA
|
1515010WL0075062
|
00652
|
CNRB000PGB1
|
1445
|
13/08/2022
|
No Such Account
|
|
313
|
KN1515010021_170622FTO_240970
|
1515010021NRG23170620220735379
|
2515349746
|
17/06/2022
|
sibha
|
sibha
|
1515010021WL011581
|
00078
|
CNRB0005348
|
2163
|
27/06/2022
|
No Such Account
|
|
314
|
KN1515010025_120123APB_FTO_898580
|
1515010025NRG23120120231650429
|
8084035137
|
12/01/2023
|
NARASAPPA
|
NARASAPPA
|
1515010025WL049302
|
00415
|
SBIN0020249
|
1545
|
20/01/2023
|
A/c Blocked or Frozen
|
|
315
|
KN1515010002_171122FTO_729274
|
1515010002NRG23171120221438957
|
6635676007
|
17/11/2022
|
NAGAMMA
|
NAGAMMA
|
1515010002WL038612
|
00089
|
CBIN0284603
|
1854
|
24/11/2022
|
Account closed
|
|
316
|
KN1515010024_190822FTO_469228
|
1515010024NRG23190820221151272
|
4276429538
|
19/08/2022
|
Rachappa
|
Rachappa
|
1515010024WL024393
|
00688
|
FINO0001001
|
1854
|
30/08/2022
|
A/c Blocked or Frozen
|
|
317
|
KN1515010035_220822FTO_480216
|
1515010035NRG23220820221159723
|
4279364808
|
22/08/2022
|
Laxmappa
|
Laxmappa
|
1515010035WL024673
|
00415
|
SBIN0020233
|
1236
|
30/08/2022
|
Account closed
|
|
318
|
KN1515010012_150323APB_FTO_994088
|
1515010012NRG23150320231840113
|
0115592678
|
15/03/2023
|
DEVAPPA
|
DEVAPPA
|
1515010012WL062515
|
00652
|
PKGB0011185
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
KN1515010010_050522APB_FTO_71544
|
1515010010NRG23050520220133924
|
1226004010
|
05/05/2022
|
BASAMMA
|
BASAMMA
|
1515010010WL002263
|
00415
|
SBIN0021629
|
1545
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
KN1515010034_191122APB_FTO_735119
|
1515010034NRG23191120221446999
|
6657013879
|
19/11/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515010034WL039106
|
00652
|
PKGB0011043
|
1854
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
KN1515010012_150323APB_FTO_994088
|
1515010012NRG23150320231840250
|
0115592736
|
15/03/2023
|
RAJAPPA
|
RAJAPPA
|
1515010012WL062522
|
00415
|
SBIN0003754
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
KN1515010010_100123FTO_894416
|
1515010010NRG23100120231644053
|
7879646518
|
10/01/2023
|
Firdous Jaha
|
Firdous Jaha
|
1515010010WL048868
|
00437
|
TMBL0000416
|
1854
|
13/01/2023
|
Account closed
|
|
323
|
KN1515010010_300622APB_FTO_292299
|
1515010010NRG23300620220879064
|
2848268084
|
30/06/2022
|
Sabavva
|
Sabavva
|
1515010010WL014649
|
00652
|
PKGB0011134
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
KN1515010010_050522APB_FTO_71544
|
1515010010NRG23050520220134019
|
1226004001
|
05/05/2022
|
DEVAKI
|
DEVAKI
|
1515010010WL002263
|
00415
|
SBIN0021629
|
618
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
KN1515010037_090622FTO_213522
|
1515010037NRG23090620220626208
|
2291112524
|
09/06/2022
|
naresh
|
naresh
|
1515010037WL009751
|
00415
|
SBIN0020233
|
1854
|
15/06/2022
|
Account closed
|
|
326
|
KN1515010001_260922APB_FTO_571102
|
1515010001NRG23260920221274499
|
5122844469
|
26/09/2022
|
VISHWANATHA
|
VISHWANATHA
|
1515010001WL030404
|
00415
|
SBIN0003754
|
1236
|
01/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
327
|
KN1515010035_220822FTO_480216
|
1515010035NRG23220820221159704
|
4279364795
|
22/08/2022
|
KASHAPPA
|
KASHAPPA
|
1515010035WL024673
|
00415
|
SBIN0020233
|
1236
|
30/08/2022
|
Account closed
|
|
328
|
KN1515010012_150323APB_FTO_994088
|
1515010012NRG23150320231840203
|
0115592713
|
15/03/2023
|
SIDDAMMA
|
SIDDAMMA
|
1515010012WL062520
|
00078
|
CNRB0011302
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
KN1515010012_150323APB_FTO_994088
|
1515010012NRG23150320231840204
|
0115592688
|
15/03/2023
|
YANKAPPA
|
YANKAPPA
|
1515010012WL062520
|
00078
|
CNRB0011302
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
KN1515010029_230622APB_FTO_260595
|
1515010029NRG23230620220800542
|
2606262610
|
23/06/2022
|
THIMMAPPA
|
THIMMAPPA
|
1515010029WL012905
|
00652
|
PKGB0011011
|
1854
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
331
|
KN1515010023_221122FTO_742099
|
1515010023NRG23221120221459471
|
7509643618
|
22/11/2022
|
gouramma
|
gouramma
|
1515010023WL039740
|
00652
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
332
|
KN1515010035_220822FTO_480216
|
1515010035NRG23220820221159743
|
4279364876
|
22/08/2022
|
Bhimavva
|
Bhimavva
|
1515010035WL024673
|
00415
|
SBIN0020233
|
1236
|
30/08/2022
|
Account closed
|
|
333
|
KN1515010033_251022FTO_672286
|
1515010033NRG23251020221371782
|
6492564396
|
25/10/2022
|
LAXMI
|
LAXMI
|
1515010033WL035259
|
00652
|
PKGB0012098
|
3090
|
17/11/2022
|
No Such Account
|
|
334
|
KN1515010012_150323APB_FTO_994088
|
1515010012NRG23150320231840200
|
0115592605
|
15/03/2023
|
CHANDRAMAPPA
|
CHANDRAMAPPA
|
1515010012WL062520
|
00078
|
CNRB0000523
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
KN1515010035_220822FTO_480216
|
1515010035NRG23220820221159620
|
4279364822
|
22/08/2022
|
Tippanna
|
Tippanna
|
1515010035WL024673
|
00415
|
SBIN0020233
|
1236
|
30/08/2022
|
Account closed
|
|
336
|
KN1515010023_221122FTO_742099
|
1515010023NRG23221120221459502
|
7509643651
|
22/11/2022
|
Kamalamma
|
Kamalamma
|
1515010023WL039741
|
00652
|
PKGB0011152
|
1545
|
30/12/2022
|
No Such Account
|
|
337
|
KN1515010001_070522APB_FTO_81242
|
1515010001NRG23070520220167483
|
1267822522
|
07/05/2022
|
YANKAMMA
|
YANKAMMA
|
1515010001WL002775
|
00225
|
KARB0000853
|
1854
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
338
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898261
|
0312827343
|
23/03/2023
|
BASALIGAPPA
|
BASALIGAPPA
|
1515010012WL064816
|
00078
|
CNRB0000523
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898330
|
0312827491
|
23/03/2023
|
RAMANNA
|
RAMANNA
|
1515010012WL064816
|
00078
|
CNRB0011302
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898359
|
0312827406
|
23/03/2023
|
sabayya
|
sabayya
|
1515010012WL064816
|
00078
|
CNRB0000523
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898642
|
0312827339
|
23/03/2023
|
CHANDRAMAPPA
|
CHANDRAMAPPA
|
1515010012WL064827
|
00078
|
CNRB0000523
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
KN1515010023_141222FTO_801693
|
1515010023NRG23131220221534132
|
7512797035
|
14/12/2022
|
gouramma
|
gouramma
|
1515010023WL043451
|
00652
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
343
|
KN1515010031_300323APB_FTO_1034528
|
1515010031NRG23290320231952904
|
1690268591
|
30/03/2023
|
Basavaraj
|
Basavaraj
|
1515010031WL066801
|
00078
|
CNRB0011312
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898357
|
0312827502
|
23/03/2023
|
Malamma
|
Malamma
|
1515010012WL064816
|
00078
|
CNRB0011302
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
KN1515010001_130123APB_FTO_900878
|
1515010001NRG23130120231654662
|
8098502000
|
13/01/2023
|
VISHWANATHA
|
VISHWANATHA
|
1515010001WL049538
|
00415
|
SBIN0003754
|
1545
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
346
|
KN1515010010_191222APB_FTO_817505
|
1515010010NRG23191220221562365
|
7514456712
|
19/12/2022
|
KASHAMMA
|
KASHAMMA
|
1515010010WL044717
|
00415
|
SBIN0021629
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898646
|
0312827490
|
23/03/2023
|
YANKAPPA
|
YANKAPPA
|
1515010012WL064827
|
00078
|
CNRB0011302
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
KN1515010029_190123APB_FTO_911749
|
1515010029NRG23190120231675859
|
8130663929
|
19/01/2023
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
1515010029WL050438
|
00468
|
UBIN0575941
|
1800
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898355
|
0312827405
|
23/03/2023
|
SHARANAPPA
|
SHARANAPPA
|
1515010012WL064816
|
00078
|
CNRB0000523
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898370
|
0312827482
|
23/03/2023
|
HANAMAYYA
|
HANAMAYYA
|
1515010012WL064816
|
00078
|
CNRB0011302
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898594
|
0312827350
|
23/03/2023
|
SHARANAPPA
|
SHARANAPPA
|
1515010012WL064826
|
00078
|
CNRB0011302
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898645
|
0312827522
|
23/03/2023
|
SIDDAMMA
|
SIDDAMMA
|
1515010012WL064827
|
00078
|
CNRB0011302
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
KN1515010038_231122APB_FTO_742660
|
1515010038NRG23231120221462084
|
6675120755
|
23/11/2022
|
NARASAMMA
|
NARASAMMA
|
1515010038WL039858
|
00415
|
SBIN0020233
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
KN1515010031_300323APB_FTO_1034528
|
1515010031NRG23290320231943413
|
1690268595
|
30/03/2023
|
SANNA JALLAPPA M
|
SANNA JALLAPPA M
|
1515010031WL066367
|
00078
|
CNRB0011312
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
KN1515010014_270722FTO_398407
|
1515010014NRG22180620222386295
|
3921550014
|
27/07/2022
|
Mallamma
|
Mallamma
|
1515010WL0074788
|
00691
|
IPOS0000001
|
1156
|
13/08/2022
|
No Such Account
|
|
356
|
KN1515010002_141222APB_FTO_801971
|
1515010002NRG23141220221540772
|
7513262011
|
14/12/2022
|
Sharanappa
|
Sharanappa
|
1515010002WL043754
|
00089
|
CBIN0284603
|
1236
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
357
|
KN1515010013_300323APB_FTO_1032441
|
1515010013NRG23300320231956169
|
1690213208
|
30/03/2023
|
Fakeerasab
|
Fakeerasab
|
1515010013WL066941
|
00691
|
IPOS0000001
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
KN1515010002_141222APB_FTO_801971
|
1515010002NRG23141220221540767
|
7513262008
|
14/12/2022
|
Bheemu B
|
Bheemu B
|
1515010002WL043754
|
00437
|
TMBL0000416
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
KN1515010010_040123FTO_878451
|
1515010010NRG23040120231624387
|
7799171267
|
04/01/2023
|
Kashappa
|
Kashappa
|
1515010010WL047815
|
00415
|
SBIN0021629
|
618
|
10/01/2023
|
No Such Account
|
|
360
|
KN1515010014_270722FTO_398407
|
1515010014NRG22180620222386315
|
3921550017
|
27/07/2022
|
Nilamma
|
Nilamma
|
1515010WL0074794
|
00691
|
IPOS0000001
|
1734
|
13/08/2022
|
No Such Account
|
|
361
|
KN1515010014_270722FTO_398407
|
1515010014NRG22260520222380335
|
3921550021
|
27/07/2022
|
Mallareddy
|
Mallareddy
|
1515010WL0073984
|
00691
|
IPOS0000001
|
1156
|
13/08/2022
|
No Such Account
|
|
362
|
KN1515010006_260422APB_FTO_50543
|
1515010006NRG23260420220057863
|
0832314776
|
26/04/2022
|
RAJU
|
RAJU
|
1515010006WL001151
|
00415
|
SBIN0020225
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
KN1515010012_240922APB_FTO_569354
|
1515010012NRG23240920221271405
|
5122849758
|
24/09/2022
|
GAGAMMA
|
GAGAMMA
|
1515010012WL030221
|
00691
|
IPOS0000001
|
618
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
KN1515010014_270722FTO_398407
|
1515010014NRG22180620222386313
|
3921550016
|
27/07/2022
|
Nilamma
|
Nilamma
|
1515010WL0074794
|
00691
|
IPOS0000001
|
1734
|
13/08/2022
|
No Such Account
|
|
365
|
KN1515010014_270722FTO_398407
|
1515010014NRG22260520222380332
|
3921550023
|
27/07/2022
|
SannaHanamantha
|
SannaHanamantha
|
1515010WL0073984
|
00691
|
IPOS0000001
|
1734
|
13/08/2022
|
No Such Account
|
|
366
|
KN1515010004_190522APB_FTO_132472
|
1515010004NRG23170520220286436
|
1505732937
|
19/05/2022
|
YANKAREDDY
|
YANKAREDDY
|
1515010004WL004123
|
00652
|
PKGB0011045
|
1160
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
KN1515010014_270722FTO_398407
|
1515010014NRG22260520222380336
|
3921550022
|
27/07/2022
|
Mallareddy
|
Mallareddy
|
1515010WL0073984
|
00691
|
IPOS0000001
|
1734
|
13/08/2022
|
No Such Account
|
|
368
|
KN1515010039_101122FTO_712076
|
1515010039NRG23101120221416642
|
6495809731
|
10/11/2022
|
munni bai
|
munni bai
|
1515010039WL037465
|
00652
|
CNRB000PGB1
|
1545
|
17/11/2022
|
No Such Account
|
|
369
|
KN1515010035_310522FTO_181988
|
1515010035NRG23300520220470588
|
N052203362282
|
31/05/2022
|
laxmi
|
laxmi
|
1515010WL0006722
|
00652
|
PKGB0012413
|
1854
|
06/06/2022
|
No Such Account
|
|
370
|
KN1515010029_170822APB_FTO_456138
|
1515010029NRG23170820221142015
|
4150789208
|
17/08/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1515010029WL023968
|
00652
|
PKGB0011011
|
1854
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
KN1515010014_270722FTO_398407
|
1515010014NRG22260520222380326
|
3921550020
|
27/07/2022
|
Mallamma
|
Mallamma
|
1515010WL0073984
|
00691
|
IPOS0000001
|
1734
|
13/08/2022
|
No Such Account
|
|
372
|
KN1515010038_080422APB_FTO_4259
|
1515010038NRG23080420220000362
|
0819663751
|
08/04/2022
|
VENKATAMMA
|
VENKATAMMA
|
1515010038WL000021
|
00415
|
SBIN0020233
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
KN1515010014_270722FTO_398407
|
1515010014NRG22260520222380330
|
3921550024
|
27/07/2022
|
Narasamma
|
Narasamma
|
1515010WL0073984
|
00437
|
TMBL0000416
|
867
|
13/08/2022
|
invalid Bank Identifier
|
|
374
|
KN1515010014_270722FTO_398407
|
1515010014NRG22260520222380331
|
3921550025
|
27/07/2022
|
Narasamma
|
Narasamma
|
1515010WL0073984
|
00437
|
TMBL0000416
|
1734
|
13/08/2022
|
invalid Bank Identifier
|
|
375
|
KN1515010014_270722FTO_398407
|
1515010014NRG22260520222380321
|
3921550007
|
27/07/2022
|
Chanabasappa
|
Chanabasappa
|
1515010WL0073984
|
00078
|
CNRB0000523
|
1734
|
13/08/2022
|
Account closed
|
|
376
|
KN1515010006_260422APB_FTO_50543
|
1515010006NRG23260420220057850
|
0832314796
|
26/04/2022
|
MARILINGA
|
MARILINGA
|
1515010006WL001151
|
00652
|
PKGB0011151
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
KN1515010029_090922FTO_528981
|
1515010029NRG23090920221221291
|
4858550614
|
09/09/2022
|
GUNJALAMMA
|
GUNJALAMMA
|
1515010029WL027596
|
00511
|
SBIN0RRKRGB
|
927
|
20/09/2022
|
Participant not mapped to the product
|
|
378
|
KN1515010006_080822APB_FTO_431258
|
1515010006NRG23080820221105210
|
3981769932
|
08/08/2022
|
mallappa
|
mallappa
|
1515010006WL022467
|
00652
|
PKGB0011151
|
1854
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
KN1515010039_180422FTO_19768
|
1515010039NRG23180420220018445
|
0832177231
|
18/04/2022
|
Shankramma
|
Shankramma
|
1515010039WL000525
|
00522
|
CNRB000PGB1
|
1914
|
04/05/2022
|
No Such Account
|
|
380
|
KN1515010038_220422APB_FTO_41438
|
1515010038NRG23220420220040415
|
0832332231
|
22/04/2022
|
VENKATAMMA
|
VENKATAMMA
|
1515010038WL000868
|
00415
|
SBIN0020233
|
1595
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
KN1515010001_100622APB_FTO_217244
|
1515010001NRG23100620220648451
|
2421807656
|
10/06/2022
|
Chandrashekar
|
Chandrashekar
|
1515010001WL010023
|
00468
|
UBIN0571849
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
KN1515010004_130522FTO_94525
|
1515010004NRG23130520220241320
|
1505358178
|
13/05/2022
|
NINGAMMA
|
NINGAMMA
|
1515010004WL003644
|
00691
|
IPOS0000001
|
927
|
25/05/2022
|
No Such Account
|
|
383
|
KN1515010006_211222APB_FTO_823793
|
1515010006NRG23211220221571678
|
7514348134
|
21/12/2022
|
NIGAMMA
|
NIGAMMA
|
1515010006WL045217
|
00652
|
PKGB0011151
|
927
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
KN1515010014_050822FTO_425954
|
1515010014NRG23020720220904233
|
3915446020
|
05/08/2022
|
Mallamma
|
Mallamma
|
1515010WL0015335
|
00078
|
CNRB0000523
|
1854
|
13/08/2022
|
No Such Account
|
|
385
|
KN1515010004_130522FTO_94525
|
1515010004NRG23130520220241312
|
1505358176
|
13/05/2022
|
Gundamma
|
Gundamma
|
1515010004WL003644
|
00691
|
IPOS0000001
|
1854
|
25/05/2022
|
No Such Account
|
|
386
|
KN1515010004_130522FTO_94525
|
1515010004NRG23130520220241292
|
1505358177
|
13/05/2022
|
Laxmi
|
Laxmi
|
1515010004WL003644
|
00691
|
IPOS0000001
|
1545
|
25/05/2022
|
No Such Account
|
|
387
|
KN1515010014_050822FTO_425954
|
1515010014NRG23020720220904235
|
3915446021
|
05/08/2022
|
Mallamma
|
Mallamma
|
1515010WL0015335
|
00078
|
CNRB0000523
|
1854
|
13/08/2022
|
No Such Account
|
|
388
|
KN1515010012_260522FTO_165531
|
1515010012NRG23260520220439429
|
1883567309
|
26/05/2022
|
BHIMARAYA
|
BHIMARAYA
|
1515010012WL006096
|
00078
|
CNRB0011302
|
1545
|
02/06/2022
|
No Such Account
|
|
389
|
KN1515010006_091122FTO_708774
|
1515010006NRG23091120221411985
|
6495593117
|
09/11/2022
|
sharanamma
|
sharanamma
|
1515010006WL037233
|
00652
|
PKGB0011151
|
1236
|
17/11/2022
|
No Such Account
|
|
390
|
KN1515010002_260722APB_FTO_393020
|
1515010002NRG23260720221051791
|
3919310048
|
26/07/2022
|
TIPPAMMA
|
TIPPAMMA
|
1515010002WL020081
|
00078
|
CNRB0000523
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
391
|
KN1515010034_120123APB_FTO_900713
|
1515010034NRG23120120231653122
|
8098739801
|
12/01/2023
|
SHARANAPPA
|
SHARANAPPA
|
1515010034WL049436
|
00652
|
PKGB0011043
|
1854
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
KN1515010006_091122FTO_708774
|
1515010006NRG23091120221411995
|
6495593088
|
09/11/2022
|
noorjaha M
|
noorjaha M
|
1515010006WL037234
|
00691
|
IPOS0000001
|
1236
|
17/11/2022
|
No Such Account
|
|
393
|
KN1515010029_160622FTO_235508
|
1515010029NRG23160620220716406
|
2513917765
|
16/06/2022
|
narasappa
|
narasappa
|
1515010029WL011290
|
00652
|
CNRB000PGB1
|
618
|
27/06/2022
|
No Such Account
|
|
394
|
KN1515010005_280422APB_FTO_59562
|
1515010005NRG23280420220075344
|
0924276332
|
28/04/2022
|
Sharanamma
|
Sharanamma
|
1515010005WL001469
|
00415
|
SBIN0021630
|
1555
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
KN1515010021_260422FTO_53377
|
1515010021NRG23260420220061374
|
0832111539
|
26/04/2022
|
laxmi
|
laxmi
|
1515010021WL001257
|
00468
|
UBIN0577430
|
1854
|
04/05/2022
|
No Such Account
|
|
396
|
KN1515010037_151122FTO_722534
|
1515010037NRG23151120221432298
|
6618504876
|
15/11/2022
|
anitha
|
anitha
|
1515010037WL038196
|
00522
|
CNRB000PGB1
|
1545
|
24/11/2022
|
No Such Account
|
|
397
|
KN1515010006_091122FTO_708774
|
1515010006NRG23091120221411921
|
6495593111
|
09/11/2022
|
RAMU
|
RAMU
|
1515010006WL037226
|
00652
|
PKGB0011151
|
1236
|
17/11/2022
|
No Such Account
|
|
398
|
KN1515010011_180522FTO_124869
|
1515010011NRG23180520220292987
|
1505161287
|
18/05/2022
|
laxmi
|
laxmi
|
1515010011WL004215
|
00652
|
PKGB0011099
|
1854
|
25/05/2022
|
No Such Account
|
|
399
|
KN1515010008_251122FTO_751051
|
1515010008NRG23251120221475182
|
|
25/11/2022
|
SABANNA
|
SABANNA
|
1515010008WL040542
|
00415
|
SBIN0015319
|
1854
|
02/12/2022
|
No Such Account
|
|
400
|
KN1515010040_220622FTO_254275
|
1515010040NRG23220620220779046
|
2559069034
|
22/06/2022
|
DaddaHanumanth
|
DaddaHanumanth
|
1515010040WL012501
|
00652
|
PKGB0011165
|
2163
|
30/06/2022
|
No Such Account
|
|
401
|
KN1515010029_190522FTO_138285
|
1515010029NRG23190520220310890
|
1505025386
|
19/05/2022
|
BASAPPA
|
BASAPPA
|
1515010029WL004461
|
00652
|
PKGB0011011
|
1854
|
25/05/2022
|
Account closed
|
|
402
|
KN1515010025_300922FTO_588590
|
1515010025NRG23300920221295805
|
6415121544
|
30/09/2022
|
LACHAMAMMA
|
LACHAMAMMA
|
1515010025WL031610
|
00415
|
SBIN0020249
|
1236
|
12/11/2022
|
A/c Blocked or Frozen
|
|
403
|
KN1515010005_090323APB_FTO_980830
|
1515010005NRG23090320231803551
|
0114354769
|
09/03/2023
|
Nirmal
|
Nirmal
|
1515010005WL060369
|
00415
|
SBIN0021630
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
KN1515010005_090323APB_FTO_980830
|
1515010005NRG23090320231803565
|
0114354758
|
09/03/2023
|
Maremma
|
Maremma
|
1515010005WL060369
|
00415
|
SBIN0021630
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
KN1515010009_220422APB_FTO_42085
|
1515010009NRG23220420220042257
|
0832288056
|
22/04/2022
|
NAGAMMA
|
NAGAMMA
|
1515010009WL000891
|
00415
|
SBIN0021726
|
1545
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
KN1515010005_090323APB_FTO_980830
|
1515010005NRG23090320231803628
|
0114354726
|
09/03/2023
|
Devya
|
Devya
|
1515010005WL060369
|
00415
|
SBIN0021630
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
KN1515010009_220422APB_FTO_42085
|
1515010009NRG23220420220042262
|
0832288033
|
22/04/2022
|
Ramesh
|
Ramesh
|
1515010009WL000891
|
00415
|
SBIN0020225
|
1545
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
KN1515010004_261222APB_FTO_841881
|
1515010004NRG23261220221582499
|
7515006204
|
26/12/2022
|
Jilani
|
Jilani
|
1515010004WL045630
|
00415
|
SBIN0021630
|
600
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
KN1515010009_090422APB_FTO_5712
|
1515010009NRG23090420220001349
|
0819663467
|
09/04/2022
|
Ramesh
|
Ramesh
|
1515010009WL000041
|
00415
|
SBIN0020225
|
1236
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
KN1515010005_090323APB_FTO_980830
|
1515010005NRG23090320231803747
|
0114354642
|
09/03/2023
|
Tarasingh
|
Tarasingh
|
1515010005WL060369
|
00415
|
SBIN0021630
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
KN1515010005_090323APB_FTO_980830
|
1515010005NRG23090320231803672
|
0114354806
|
09/03/2023
|
Mallikarjun
|
Mallikarjun
|
1515010005WL060369
|
00415
|
SBIN0003754
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
KN1515010005_090323APB_FTO_980830
|
1515010005NRG23090320231803748
|
0114354774
|
09/03/2023
|
Shantibai
|
Shantibai
|
1515010005WL060369
|
00415
|
SBIN0021630
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
KN1515010009_090422APB_FTO_5712
|
1515010009NRG23090420220001344
|
0819663476
|
09/04/2022
|
NAGAMMA
|
NAGAMMA
|
1515010009WL000041
|
00415
|
SBIN0021726
|
1236
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
KN1515010035_210522APB_FTO_154440
|
1515010035NRG23210520220363200
|
1588869612
|
21/05/2022
|
BUGGAYYA
|
BUGGAYYA
|
1515010035WL005108
|
00415
|
SBIN0020233
|
1854
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
KN1515010035_210522APB_FTO_154440
|
1515010035NRG23210520220363463
|
1588869649
|
21/05/2022
|
Ananthamma
|
Ananthamma
|
1515010035WL005108
|
00468
|
UBIN0575941
|
1545
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
KN1515010005_090323APB_FTO_980830
|
1515010005NRG23090320231803594
|
0114354703
|
09/03/2023
|
Basamma
|
Basamma
|
1515010005WL060369
|
00415
|
SBIN0021630
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
KN1515010015_280323APB_FTO_1026227
|
1515010015NRG23280320231936559
|
0500871523
|
28/03/2023
|
DEVAMMA
|
DEVAMMA
|
1515010015WL066129
|
00078
|
CNRB0000523
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
KN1515010005_090323APB_FTO_980830
|
1515010005NRG23090320231803593
|
0114354763
|
09/03/2023
|
Subhash
|
Subhash
|
1515010005WL060369
|
00415
|
SBIN0015319
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
KN1515010005_090323APB_FTO_980830
|
1515010005NRG23090320231803671
|
0114354805
|
09/03/2023
|
Mallikarjun
|
Mallikarjun
|
1515010005WL060369
|
00415
|
SBIN0003754
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
KN1515010004_140722FTO_359597
|
1515010004NRG23140720220989364
|
3303942054
|
14/07/2022
|
Devamma
|
Devamma
|
1515010004WL017895
|
00614
|
KGRB0000129
|
927
|
25/07/2022
|
invalid Bank Identifier
|
|
421
|
KN1515010027_160922FTO_548087
|
1515010027NRG23160920221240815
|
4877841344
|
16/09/2022
|
MAHADEAVAMMA
|
MAHADEAVAMMA
|
1515010027WL028618
|
00522
|
CNRB000PGB1
|
927
|
21/09/2022
|
No Such Account
|
|
422
|
KN1515010021_270722APB_FTO_396494
|
1515010021NRG23270720221055385
|
3915558279
|
27/07/2022
|
SAYAPPA
|
SAYAPPA
|
1515010021WL020240
|
00045
|
BARB0VJBALI
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
423
|
KN1515010004_140722FTO_359597
|
1515010004NRG23140720220989233
|
3303942283
|
14/07/2022
|
REKHA
|
REKHA
|
1515010004WL017895
|
9999
|
PKGB0012244
|
927
|
25/07/2022
|
No Such Account
|
|
424
|
KN1515010014_270722FTO_398292
|
1515010014NRG23270720221056815
|
3914777349
|
27/07/2022
|
Maratandappa
|
Maratandappa
|
1515010014WL020293
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
425
|
KN1515010005_060622FTO_198502
|
1515010005NRG23060620220559527
|
2215579886
|
06/06/2022
|
Sabanna
|
Sabanna
|
1515010005WL008307
|
00691
|
IPOS0000001
|
927
|
11/06/2022
|
No Such Account
|
|
426
|
KN1515010005_120123APB_FTO_900473
|
1515010005NRG23120120231651947
|
8084041733
|
12/01/2023
|
Anita
|
Anita
|
1515010005WL049387
|
00415
|
SBIN0021630
|
309
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
KN1515010014_180822FTO_461926
|
1515010014NRG23180820221150145
|
4276436273
|
18/08/2022
|
Basappa
|
Basappa
|
1515010014WL024313
|
00691
|
IPOS0000001
|
1854
|
30/08/2022
|
No Such Account
|
|
428
|
KN1515010015_290722FTO_403972
|
1515010015NRG23290720221063758
|
3918567770
|
29/07/2022
|
D GURURAJ
|
D GURURAJ
|
1515010015WL020555
|
00437
|
TMBL0000416
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
429
|
KN1515010016_070522APB_FTO_81663
|
1515010016NRG23070520220171054
|
1345595274
|
07/05/2022
|
Kalappa
|
Kalappa
|
1515010016WL002806
|
00468
|
UBIN0929433
|
618
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
KN1515010005_040522APB_FTO_69747
|
1515010005NRG23040520220127180
|
1174185484
|
04/05/2022
|
Sharanamma
|
Sharanamma
|
1515010005WL002167
|
00415
|
SBIN0021630
|
1236
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
KN1515010008_201022FTO_663019
|
1515010008NRG23201020221359641
|
6452774759
|
20/10/2022
|
HONNAPPA
|
HONNAPPA
|
1515010008WL034715
|
00652
|
PKGB0011151
|
1854
|
15/11/2022
|
No Such Account
|
|
432
|
KN1515010005_040223APB_FTO_940353
|
1515010005NRG23040220231723548
|
8716834546
|
04/02/2023
|
Nileebai
|
Nileebai
|
1515010005WL052824
|
00415
|
SBIN0021630
|
1545
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
KN1515010005_060622FTO_198502
|
1515010005NRG23060620220559660
|
2215579893
|
06/06/2022
|
Laxman
|
Laxman
|
1515010005WL008310
|
00652
|
PKGB0011133
|
618
|
11/06/2022
|
No Such Account
|
|
434
|
KN1515010005_120123APB_FTO_900473
|
1515010005NRG23120120231651989
|
8084041734
|
12/01/2023
|
Mangibai
|
Mangibai
|
1515010005WL049387
|
00415
|
SBIN0021630
|
1236
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
KN1515010011_030622FTO_193280
|
1515010011NRG23030620220536481
|
N06220049AAF7
|
03/06/2022
|
sanjeevamma
|
sanjeevamma
|
1515010011WL007845
|
00652
|
PKGB0012028
|
1854
|
09/06/2022
|
No Such Account
|
|
436
|
KN1515010004_140722FTO_359597
|
1515010004NRG23140720220989427
|
3303942221
|
14/07/2022
|
Laxmi
|
Laxmi
|
1515010004WL017895
|
00652
|
PKGB0011045
|
618
|
25/07/2022
|
No Such Account
|
|
437
|
KN1515010034_280223APB_FTO_962941
|
1515010034NRG23280220231771820
|
0114229376
|
28/02/2023
|
Basavarajappa
|
Basavarajappa
|
1515010034WL057772
|
00652
|
PKGB0011099
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
KN1515010001_200922APB_FTO_555288
|
1515010001NRG23200920221249691
|
4932482903
|
20/09/2022
|
Dogrisab
|
Dogrisab
|
1515010001WL029118
|
00415
|
SBIN0003754
|
1854
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
KN1515010010_130622APB_FTO_224036
|
1515010010NRG23130620220671922
|
2421623639
|
13/06/2022
|
Bheemaraya
|
Bheemaraya
|
1515010010WL010441
|
00652
|
PKGB0011134
|
1545
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
KN1515010010_130622APB_FTO_224036
|
1515010010NRG23130620220671921
|
2421623640
|
13/06/2022
|
Sabavva
|
Sabavva
|
1515010010WL010441
|
00652
|
PKGB0011134
|
1545
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
KN1515010005_060622FTO_198502
|
1515010005NRG23060620220559689
|
2215579885
|
06/06/2022
|
Chandibai
|
Chandibai
|
1515010005WL008310
|
00691
|
IPOS0000001
|
309
|
11/06/2022
|
No Such Account
|
|
442
|
KN1515010035_150922FTO_543465
|
1515010035NRG23150920221235522
|
4877837692
|
15/09/2022
|
Nagappa
|
Nagappa
|
1515010035WL028325
|
00652
|
CNRB000PGB1
|
1854
|
21/09/2022
|
No Such Account
|
|
443
|
KN1515010035_150922FTO_543465
|
1515010035NRG23150920221235517
|
4877837705
|
15/09/2022
|
shivamma
|
shivamma
|
1515010035WL028325
|
00415
|
SBIN0020233
|
1854
|
21/09/2022
|
Account closed
|
|
444
|
KN1515010021_300422FTO_64082
|
1515010021NRG23300420220101960
|
1090684497
|
30/04/2022
|
laxmi
|
laxmi
|
1515010021WL001869
|
00468
|
UBIN0577430
|
309
|
12/05/2022
|
No Such Account
|
|
445
|
KN1515010028_250822FTO_492964
|
1515010028NRG23250820221169911
|
4314920477
|
25/08/2022
|
Hanamanth
|
Hanamanth
|
1515010028WL025120
|
00511
|
SBIN0RRKRGB
|
1854
|
31/08/2022
|
Participant not mapped to the product
|
|
446
|
KN1515010015_240622FTO_264730
|
1515010015NRG23240620220813694
|
2611706830
|
24/06/2022
|
MAHIPAL REDDY
|
MAHIPAL REDDY
|
1515010015WL013208
|
00078
|
CNRB0000523
|
1854
|
02/07/2022
|
Account closed
|
|
447
|
KN1515010028_250822FTO_492964
|
1515010028NRG23250820221169901
|
4314920439
|
25/08/2022
|
Shashank
|
Shashank
|
1515010028WL025119
|
00652
|
CNRB000PGB1
|
1854
|
31/08/2022
|
No Such Account
|
|
448
|
KN1515010032_031222FTO_772946
|
1515010032NRG23031220221498273
|
7511442027
|
03/12/2022
|
SHAJADIBEGAM
|
SHAJADIBEGAM
|
1515010032WL041718
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
449
|
KN1515010018_141222APB_FTO_804723
|
1515010018NRG23141220221543385
|
7512489037
|
14/12/2022
|
nirmala
|
nirmala
|
1515010018WL043861
|
00415
|
SBIN0020249
|
220
|
30/12/2022
|
A/c Blocked or Frozen
|
|
450
|
KN1515010012_230323APB_FTO_1015095
|
1515010012NRG23230320231898197
|
0313244870
|
23/03/2023
|
ANNAMMA
|
ANNAMMA
|
1515010012WL064816
|
00078
|
CNRB0011302
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
KN1515010005_291022FTO_686564
|
1515010005NRG23291020221385574
|
6493936843
|
29/10/2022
|
Gggfdf
|
Gggfdf
|
1515010005WL036009
|
00051
|
MAHB0001808
|
1545
|
17/11/2022
|
No Such Account
|
|
452
|
KN1515010034_280323APB_FTO_1024302
|
1515010034NRG23280320231930605
|
0315999237
|
28/03/2023
|
Sharanappa
|
Sharanappa
|
1515010034WL065894
|
00652
|
PKGB0011043
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
KN1515010001_070522APB_FTO_81173
|
1515010001NRG23070520220166894
|
1269035552
|
07/05/2022
|
Mallamma
|
Mallamma
|
1515010001WL002747
|
00045
|
BARB0YADGIR
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
454
|
KN1515010010_140223APB_FTO_950815
|
1515010010NRG23140220231742174
|
8952311964
|
14/02/2023
|
BUGAPPA
|
BUGAPPA
|
1515010010WL055015
|
00415
|
SBIN0021629
|
1545
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
KN1515010019_170522FTO_116733
|
1515010019NRG23170520220285604
|
1504927470
|
17/05/2022
|
Ananthamma
|
Ananthamma
|
1515010019WL004114
|
00652
|
PKGB0011024
|
1545
|
25/05/2022
|
No Such Account
|
|
456
|
KN1515010017_190123APB_FTO_912421
|
1515010017NRG23190120231677851
|
8130662388
|
19/01/2023
|
Anita
|
Anita
|
1515010017WL050488
|
00652
|
PKGB0011152
|
1854
|
24/01/2023
|
A/c Blocked or Frozen
|
|
457
|
KN1515010026_030822FTO_416853
|
1515010026NRG23030820221085220
|
3916738470
|
03/08/2022
|
Chinna Tippanna
|
Chinna Tippanna
|
1515010026WL021473
|
00652
|
PKGB0012079
|
1854
|
13/08/2022
|
No Such Account
|
|
458
|
KN1515010035_131222FTO_800903
|
1515010035NRG23131220221536915
|
7512824881
|
13/12/2022
|
Anibai
|
Anibai
|
1515010035WL043633
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
459
|
KN1515010012_230323APB_FTO_1015095
|
1515010012NRG23230320231898185
|
0313244853
|
23/03/2023
|
Mallikarjun
|
Mallikarjun
|
1515010012WL064816
|
00078
|
CNRB0000523
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
KN1515010013_300323APB_FTO_1032026
|
1515010013NRG23290320231946781
|
1690253045
|
30/03/2023
|
Doddamma
|
Doddamma
|
1515010013WL066502
|
00045
|
BARB0YADGIR
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
KN1515010019_170522FTO_116733
|
1515010019NRG23170520220285833
|
1504927592
|
17/05/2022
|
Tayamma
|
Tayamma
|
1515010019WL004114
|
00652
|
PKGB0011024
|
1545
|
25/05/2022
|
No Such Account
|
|
462
|
KN1515010028_250822FTO_492964
|
1515010028NRG23250820221169914
|
4314920440
|
25/08/2022
|
Baswaraja
|
Baswaraja
|
1515010028WL025120
|
00522
|
CNRB000PGB1
|
1854
|
31/08/2022
|
No Such Account
|
|
463
|
KN1515010019_070522FTO_81450
|
1515010019NRG23070520220169000
|
1270171984
|
07/05/2022
|
Tayamma
|
Tayamma
|
1515010019WL002781
|
00652
|
PKGB0011024
|
1854
|
16/05/2022
|
No Such Account
|
|
464
|
KN1515010019_070522FTO_81450
|
1515010019NRG23070520220168792
|
1270171816
|
07/05/2022
|
Ananthamma
|
Ananthamma
|
1515010019WL002781
|
00652
|
PKGB0011024
|
1854
|
16/05/2022
|
No Such Account
|
|
465
|
KN1515010031_070722FTO_332698
|
1515010031NRG23070720220937582
|
3006360491
|
07/07/2022
|
RAVI
|
RAVI
|
1515010031WL016364
|
00652
|
PKGB0011099
|
1854
|
12/07/2022
|
No Such Account
|
|
466
|
KN1515010005_040123APB_FTO_877949
|
1515010005NRG23040120231622354
|
7799763146
|
04/01/2023
|
Mangibai
|
Mangibai
|
1515010005WL047741
|
00415
|
SBIN0021630
|
1236
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
KN1515010036_220622FTO_254391
|
1515010036NRG23220620220780146
|
2561695181
|
22/06/2022
|
Buggamma
|
Buggamma
|
1515010036WL012512
|
00652
|
PKGB0011043
|
1545
|
30/06/2022
|
No Such Account
|
|
468
|
KN1515010028_021222FTO_770129
|
1515010028NRG23021220221495236
|
7510792644
|
02/12/2022
|
Siddappa
|
Siddappa
|
1515010028WL041540
|
00652
|
PKGB0012186
|
2163
|
30/12/2022
|
No Such Account
|
|
469
|
KN1515010011_101122APB_FTO_713754
|
1515010011NRG23101120221418085
|
6518060997
|
10/11/2022
|
mallappa
|
mallappa
|
1515010011WL037517
|
00415
|
SBIN0021629
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
KN1515010018_110123FTO_896690
|
1515010018NRG23110120231646961
|
7907298208
|
11/01/2023
|
shahin begum
|
shahin begum
|
1515010018WL049044
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
471
|
KN1515010038_030622FTO_193983
|
1515010038NRG23030620220541811
|
N0622004E6F01
|
03/06/2022
|
BALACHANDRAMMA
|
BALACHANDRAMMA
|
1515010038WL007958
|
00415
|
SBIN0020233
|
927
|
09/06/2022
|
Account closed
|
|
472
|
KN1515010018_110123FTO_896690
|
1515010018NRG23110120231646851
|
7907298213
|
11/01/2023
|
shantamma
|
shantamma
|
1515010018WL049043
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
473
|
KN1515010005_040123APB_FTO_877949
|
1515010005NRG23040120231622306
|
7799763145
|
04/01/2023
|
Anita
|
Anita
|
1515010005WL047741
|
00415
|
SBIN0021630
|
1854
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
KN1515010038_030622FTO_193983
|
1515010038NRG23030620220541791
|
N0622004E6ED6
|
03/06/2022
|
KASHAPPA
|
KASHAPPA
|
1515010038WL007958
|
00415
|
SBIN0020233
|
927
|
09/06/2022
|
Account closed
|
|
475
|
KN1515010038_030622FTO_193983
|
1515010038NRG23030620220541807
|
N0622004E6EDC
|
03/06/2022
|
RAMULAMMA
|
RAMULAMMA
|
1515010038WL007958
|
00415
|
SBIN0020233
|
927
|
09/06/2022
|
Account closed
|
|
476
|
KN1515010018_110123FTO_896690
|
1515010018NRG23110120231646997
|
7907298210
|
11/01/2023
|
jainabee
|
jainabee
|
1515010018WL049044
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
477
|
KN1515010021_170622FTO_240911
|
1515010021NRG23170620220734803
|
2515344867
|
17/06/2022
|
sibha
|
sibha
|
1515010021WL011574
|
00078
|
CNRB0005348
|
1854
|
27/06/2022
|
No Such Account
|
|
478
|
KN1515010028_021222FTO_770129
|
1515010028NRG23021220221495183
|
7510792699
|
02/12/2022
|
Mallappa
|
Mallappa
|
1515010028WL041540
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
479
|
KN1515010036_220622FTO_254391
|
1515010036NRG23220620220780130
|
2561695212
|
22/06/2022
|
Anita
|
Anita
|
1515010036WL012512
|
00522
|
CNRB000PGB1
|
618
|
30/06/2022
|
No Such Account
|
|
480
|
KN1515010018_110123FTO_896690
|
1515010018NRG23110120231646969
|
7907298212
|
11/01/2023
|
shantamma
|
shantamma
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
481
|
KN1515010038_030622FTO_193983
|
1515010038NRG23030620220541564
|
N0622004E6EB1
|
03/06/2022
|
NAGAPPA
|
NAGAPPA
|
1515010038WL007958
|
00415
|
SBIN0020233
|
927
|
09/06/2022
|
Account closed
|
|
482
|
KN1515010011_101122APB_FTO_713754
|
1515010011NRG23101120221418142
|
6518060996
|
10/11/2022
|
sharanappa
|
sharanappa
|
1515010011WL037522
|
00415
|
SBIN0021629
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
KN1515010033_151022FTO_645413
|
1515010033NRG23151020221342491
|
6452821674
|
15/10/2022
|
LAXMI
|
LAXMI
|
1515010033WL033833
|
00652
|
PKGB0012098
|
2163
|
15/11/2022
|
No Such Account
|
|
484
|
KN1515010038_030622FTO_193983
|
1515010038NRG23030620220541599
|
N0622004E6F05
|
03/06/2022
|
DEVAPPA
|
DEVAPPA
|
1515010038WL007958
|
00415
|
SBIN0020233
|
927
|
09/06/2022
|
Account closed
|
|
485
|
KN1515010028_021222FTO_770129
|
1515010028NRG23021220221495242
|
7510792648
|
02/12/2022
|
Laxmi
|
Laxmi
|
1515010028WL041540
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
486
|
KN1515010039_130522FTO_94405
|
1515010039NRG23130520220240655
|
1505025334
|
13/05/2022
|
Srinivas
|
Srinivas
|
1515010039WL003636
|
00652
|
PKGB0011076
|
1595
|
25/05/2022
|
No Such Account
|
|
487
|
KN1515010028_060722APB_FTO_331835
|
1515010028NRG23060720220935145
|
3007069829
|
06/07/2022
|
Shekhar
|
Shekhar
|
1515010028WL016267
|
00652
|
PKGB0011011
|
1854
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
KN1515010038_030622FTO_193983
|
1515010038NRG23030620220541909
|
N0622004E6F16
|
03/06/2022
|
KASHAPPA
|
KASHAPPA
|
1515010038WL007958
|
00415
|
SBIN0020233
|
927
|
09/06/2022
|
Account closed
|
|
489
|
KN1515010018_110123FTO_896690
|
1515010018NRG23110120231646999
|
7907298211
|
11/01/2023
|
jainabee
|
jainabee
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
490
|
KN1515010035_280422FTO_58895
|
1515010035NRG22170920211309924
|
0925477940
|
28/04/2022
|
hanimibai
|
hanimibai
|
1515010WL034752
|
00652
|
PKGB0011191
|
1445
|
07/05/2022
|
Account closed
|
|
491
|
KN1515010035_280422FTO_58895
|
1515010035NRG22240220221985336
|
0925477927
|
28/04/2022
|
Gogalredy
|
Gogalredy
|
1515010WL062998
|
00522
|
CNRB000PGB1
|
2023
|
07/05/2022
|
No Such Account
|
|
492
|
KN1515010024_081122FTO_704788
|
1515010024NRG23081120221410407
|
6495594133
|
08/11/2022
|
Parvathamma
|
Parvathamma
|
1515010024WL037150
|
00522
|
CNRB000PGB1
|
1236
|
17/11/2022
|
No Such Account
|
|
493
|
KN1515010012_150922APB_FTO_545985
|
1515010012NRG23150920221237927
|
4878019418
|
15/09/2022
|
GAGAMMA
|
GAGAMMA
|
1515010012WL028482
|
00078
|
CNRB0000523
|
309
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
KN1515010037_200622FTO_248601
|
1515010037NRG23200620220761965
|
2459539976
|
20/06/2022
|
channamma
|
channamma
|
1515010037WL012158
|
00415
|
SBIN0020233
|
1854
|
24/06/2022
|
Account closed
|
|
495
|
KN1515010035_280422FTO_58895
|
1515010035NRG22130620210608916
|
0925477948
|
28/04/2022
|
Hanamanthu
|
Hanamanthu
|
1515010WL009752
|
00691
|
IPOS0000001
|
867
|
07/05/2022
|
No Such Account
|
|
496
|
KN1515010038_030522FTO_68433
|
1515010038NRG23030520220121952
|
1176334982
|
03/05/2022
|
TIPPANNA
|
TIPPANNA
|
1515010038WL002111
|
00415
|
SBIN0020233
|
2233
|
13/05/2022
|
Account closed
|
|
497
|
KN1515010010_300622FTO_292302
|
1515010010NRG23180620220748831
|
2849147352
|
30/06/2022
|
BASAMMA
|
BASAMMA
|
1515010WL0011885
|
00652
|
PKGB0011134
|
1854
|
07/07/2022
|
No Such Account
|
|
498
|
KN1515010003_020722APB_FTO_311802
|
1515010003NRG23010720220896865
|
2917219349
|
02/07/2022
|
NEHARU
|
NEHARU
|
1515010003WL015102
|
00045
|
BARB0YADGIR
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
KN1515010035_280422FTO_58895
|
1515010035NRG22080620210554685
|
0925477932
|
28/04/2022
|
Venkatappa
|
Venkatappa
|
1515010WL008554
|
00691
|
IPOS0000001
|
2023
|
07/05/2022
|
No Such Account
|
|
500
|
KN1515010035_280422FTO_58895
|
1515010035NRG22310520210495052
|
0925477949
|
28/04/2022
|
Tippanna
|
Tippanna
|
1515010WL007354
|
00652
|
CNRB000PGB1
|
2023
|
07/05/2022
|
No Such Account
|
|
501
|
KN1515010035_280422FTO_58895
|
1515010035NRG22050220221839823
|
0925477926
|
28/04/2022
|
Gogalredy
|
Gogalredy
|
1515010WL059142
|
00522
|
CNRB000PGB1
|
1734
|
07/05/2022
|
No Such Account
|
|
502
|
KN1515010037_200622FTO_248601
|
1515010037NRG23200620220761844
|
2459539975
|
20/06/2022
|
anitha
|
anitha
|
1515010037WL012152
|
00415
|
SBIN0020233
|
1854
|
24/06/2022
|
Account closed
|
|
503
|
KN1515010040_140622APB_FTO_224797
|
1515010040NRG23140620220675500
|
2434990029
|
14/06/2022
|
Rahamansab JALALSAB Kambar
|
Rahamansab JALALSAB Kambar
|
1515010040WL010547
|
00415
|
SBIN0003754
|
2472
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
KN1515010027_041122FTO_697571
|
1515010027NRG23041120221402301
|
6495647543
|
04/11/2022
|
MAHADEAVAMMA
|
MAHADEAVAMMA
|
1515010027WL036711
|
00522
|
CNRB000PGB1
|
1854
|
17/11/2022
|
No Such Account
|
|
505
|
KN1515010033_051122FTO_700376
|
1515010033NRG23031120221399765
|
6493952162
|
05/11/2022
|
LAXMI
|
LAXMI
|
1515010033WL036570
|
00652
|
PKGB0012098
|
1854
|
17/11/2022
|
No Such Account
|
|
506
|
KN1515010035_131222APB_FTO_800904
|
1515010035NRG23131220221536840
|
7513293357
|
13/12/2022
|
narasappa
|
narasappa
|
1515010035WL043632
|
00468
|
UBIN0575941
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
KN1515010035_280422FTO_58895
|
1515010035NRG22080620210554686
|
0925477933
|
28/04/2022
|
chandrappa
|
chandrappa
|
1515010WL008554
|
00691
|
IPOS0000001
|
2023
|
07/05/2022
|
No Such Account
|
|
508
|
KN1515010035_280422FTO_58895
|
1515010035NRG22310520210495049
|
0925477936
|
28/04/2022
|
Bugappa
|
Bugappa
|
1515010WL007354
|
00691
|
IPOS0000001
|
2023
|
07/05/2022
|
No Such Account
|
|
509
|
KN1515010035_280422FTO_58895
|
1515010035NRG22130820211135465
|
0925477930
|
28/04/2022
|
chandar
|
chandar
|
1515010WL026842
|
00522
|
CNRB000PGB1
|
1156
|
07/05/2022
|
No Such Account
|
|
510
|
KN1515010038_030522FTO_68433
|
1515010038NRG23030520220121971
|
1176335031
|
03/05/2022
|
RAMESH
|
RAMESH
|
1515010038WL002111
|
00415
|
SBIN0020233
|
2233
|
13/05/2022
|
Account closed
|
|
511
|
KN1515010010_300622FTO_292302
|
1515010010NRG23180620220748830
|
2849147351
|
30/06/2022
|
BASAMMA
|
BASAMMA
|
1515010WL0011885
|
00652
|
PKGB0011134
|
1545
|
07/07/2022
|
No Such Account
|
|
512
|
KN1515010035_280422FTO_58895
|
1515010035NRG22240620210734929
|
0925477937
|
28/04/2022
|
Kashappa
|
Kashappa
|
1515010WL013144
|
00691
|
IPOS0000001
|
1156
|
07/05/2022
|
No Such Account
|
|
513
|
KN1515010035_280422FTO_58895
|
1515010035NRG22310520210495051
|
0925477939
|
28/04/2022
|
sharanamma
|
sharanamma
|
1515010WL007354
|
00691
|
IPOS0000001
|
2023
|
07/05/2022
|
No Such Account
|
|
514
|
KN1515010037_200622FTO_248601
|
1515010037NRG23200620220761885
|
2459539903
|
20/06/2022
|
Narasamma
|
Narasamma
|
1515010037WL012154
|
00415
|
SBIN0017859
|
1854
|
24/06/2022
|
Account closed
|
|
515
|
KN1515010001_071122APB_FTO_702444
|
1515010001NRG23071120221406685
|
6494042770
|
07/11/2022
|
Yankappa
|
Yankappa
|
1515010001WL036917
|
00415
|
SBIN0040823
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
KN1515010001_300422APB_FTO_63913
|
1515010001NRG23300420220100503
|
1092858650
|
30/04/2022
|
Chandrashekar
|
Chandrashekar
|
1515010001WL001833
|
00468
|
UBIN0571849
|
1854
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646846
|
7907311071
|
11/01/2023
|
mumtaj begum
|
mumtaj begum
|
1515010018WL049043
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
518
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646867
|
7907311064
|
11/01/2023
|
khairun begum
|
khairun begum
|
1515010018WL049043
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
519
|
KN1515010021_170622FTO_240821
|
1515010021NRG23170620220734007
|
2518108729
|
17/06/2022
|
rehamaansab
|
rehamaansab
|
1515010021WL011549
|
00415
|
SBIN0015319
|
1854
|
27/06/2022
|
Account closed
|
|
520
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646983
|
7907311057
|
11/01/2023
|
nabichand
|
nabichand
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
521
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646991
|
7907311076
|
11/01/2023
|
sarojamma
|
sarojamma
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
522
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646958
|
7907311066
|
11/01/2023
|
Shankramma
|
Shankramma
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
523
|
KN1515010035_030522FTO_68385
|
1515010035NRG23030520220121483
|
1174043474
|
03/05/2022
|
dodda manikappa
|
dodda manikappa
|
1515010035WL002109
|
00415
|
SBIN0020233
|
1854
|
13/05/2022
|
Account closed
|
|
524
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646863
|
7907311056
|
11/01/2023
|
nabichand
|
nabichand
|
1515010018WL049043
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
525
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646854
|
7907311072
|
11/01/2023
|
kalavathi
|
kalavathi
|
1515010018WL049043
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
526
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646987
|
7907311065
|
11/01/2023
|
khairun begum
|
khairun begum
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
527
|
KN1515010006_070622FTO_202309
|
1515010006NRG22300520222380674
|
2269214962
|
07/06/2022
|
sharanamma
|
sharanamma
|
1515010WL0074040
|
00652
|
PKGB0011151
|
1734
|
14/06/2022
|
No Such Account
|
|
528
|
KN1515010035_130522FTO_94638
|
1515010035NRG23130520220247347
|
1504968219
|
13/05/2022
|
Nagappa
|
Nagappa
|
1515010035WL003694
|
00652
|
PKGB0011191
|
1854
|
25/05/2022
|
Account closed
|
|
529
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646860
|
7907311182
|
11/01/2023
|
sharanamma
|
sharanamma
|
1515010018WL049043
|
00415
|
SBIN0020249
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
530
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646971
|
7907311138
|
11/01/2023
|
kasimbi
|
kasimbi
|
1515010018WL049044
|
00415
|
SBIN0020249
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
531
|
KN1515010039_010822APB_FTO_410156
|
1515010039NRG23010820221075053
|
3918772284
|
01/08/2022
|
KASHIM ALI
|
KASHIM ALI
|
1515010039WL020985
|
00652
|
PKGB0011076
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
532
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646980
|
7907311181
|
11/01/2023
|
sharanamma
|
sharanamma
|
1515010018WL049044
|
00415
|
SBIN0020249
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
533
|
KN1515010038_220422FTO_41435
|
1515010038NRG23220420220040362
|
0830686548
|
22/04/2022
|
TIPPANNA
|
TIPPANNA
|
1515010038WL000868
|
00415
|
SBIN0020233
|
1595
|
04/05/2022
|
Account closed
|
|
534
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646848
|
7907311075
|
11/01/2023
|
fakruddin
|
fakruddin
|
1515010018WL049043
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
535
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646928
|
7907311224
|
11/01/2023
|
siddareddy
|
siddareddy
|
1515010018WL049044
|
00468
|
UBIN0577430
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
536
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646962
|
7907311070
|
11/01/2023
|
mumtaj begum
|
mumtaj begum
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
537
|
KN1515010006_070622FTO_202309
|
1515010006NRG22300520222380673
|
2269214961
|
07/06/2022
|
sharanamma
|
sharanamma
|
1515010WL0074040
|
00652
|
PKGB0011151
|
1734
|
14/06/2022
|
No Such Account
|
|
538
|
KN1515010035_130522FTO_94638
|
1515010035NRG23130520220247346
|
1504968223
|
13/05/2022
|
Antdhamma
|
Antdhamma
|
1515010035WL003694
|
00652
|
PKGB0011191
|
1854
|
25/05/2022
|
No Such Account
|
|
539
|
KN1515010006_260822FTO_496749
|
1515010006NRG23250820221172405
|
4856412744
|
26/08/2022
|
noorjaha M
|
noorjaha M
|
1515010006WL025221
|
00165
|
IBKL0001657
|
1854
|
20/09/2022
|
No Such Account
|
|
540
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646985
|
7907311163
|
11/01/2023
|
taramma
|
taramma
|
1515010018WL049044
|
00415
|
SBIN0020249
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
541
|
KN1515010011_180522APB_FTO_125074
|
1515010011NRG23180520220292892
|
1505611672
|
18/05/2022
|
BHARATKUMAR
|
BHARATKUMAR
|
1515010011WL004212
|
00415
|
SBIN0021629
|
927
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
KN1515010012_040323APB_FTO_969636
|
1515010012NRG23040320231785090
|
0114398520
|
04/03/2023
|
DANDAPPA
|
DANDAPPA
|
1515010012WL058944
|
00078
|
CNRB0000523
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
KN1515010012_060722FTO_332364
|
1515010012NRG23060720220936562
|
3006366098
|
06/07/2022
|
ANATHAMMA
|
ANATHAMMA
|
1515010012WL016322
|
00652
|
CNRB000PGB1
|
1854
|
12/07/2022
|
No Such Account
|
|
544
|
KN1515010011_280622FTO_284012
|
1515010011NRG23280620220865129
|
3416455967
|
28/06/2022
|
ANNAPURNA
|
ANNAPURNA
|
1515010011WL014298
|
00652
|
PKGB0011134
|
1545
|
29/07/2022
|
No Such Account
|
|
545
|
KN1515010010_290323FTO_1026888
|
1515010010NRG23230120231698112
|
0492894680
|
29/03/2023
|
MOULAN
|
MOULAN
|
1515010WL0051383
|
00652
|
PKGB0011134
|
1545
|
03/04/2023
|
No Such Account
|
|
546
|
KN1515010012_180722APB_FTO_370194
|
1515010012NRG23180720221012834
|
3304861817
|
18/07/2022
|
LAKSHMI
|
LAKSHMI
|
1515010012WL018746
|
00045
|
BARB0YADGIR
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
KN1515010012_040323APB_FTO_969636
|
1515010012NRG23040320231785098
|
0114398552
|
04/03/2023
|
YANKAPPA
|
YANKAPPA
|
1515010012WL058944
|
00078
|
CNRB0011302
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
KN1515010032_080622FTO_207763
|
1515010032NRG23080620220596884
|
2291238075
|
08/06/2022
|
nithyanda
|
nithyanda
|
1515010032WL009130
|
00652
|
CNRB000PGB1
|
1854
|
15/06/2022
|
No Such Account
|
|
549
|
KN1515010010_290323FTO_1026888
|
1515010010NRG23230120231698114
|
0492894681
|
29/03/2023
|
Firdous Jaha
|
Firdous Jaha
|
1515010WL0051383
|
00652
|
PKGB0011134
|
1854
|
03/04/2023
|
No Such Account
|
|
550
|
KN1515010027_050522FTO_73287
|
1515010027NRG23050520220136698
|
1269204851
|
05/05/2022
|
VENKATREDDY
|
VENKATREDDY
|
1515010027WL002313
|
00078
|
CNRB0011302
|
618
|
16/05/2022
|
Unclaimed/DEAF accounts
|
|
551
|
KN1515010037_020622APB_FTO_186602
|
1515010037NRG23020620220512929
|
N0622003CE690
|
02/06/2022
|
razeeya begum
|
razeeya begum
|
1515010037WL007446
|
00415
|
SBIN0020233
|
1236
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
KN1515010010_290323FTO_1026888
|
1515010010NRG23230120231698109
|
0492894682
|
29/03/2023
|
Kashappa
|
Kashappa
|
1515010WL0051383
|
00652
|
PKGB0011134
|
618
|
03/04/2023
|
No Such Account
|
|
553
|
KN1515010016_070722FTO_336033
|
1515010016NRG23070720220942537
|
3007943351
|
07/07/2022
|
Mallamma
|
Mallamma
|
1515010016WL016498
|
00045
|
BARB0VJBALI
|
2163
|
12/07/2022
|
No Such Account
|
|
554
|
KN1515010001_130123FTO_900872
|
1515010001NRG23130120231654547
|
8098353225
|
13/01/2023
|
Sharanamma
|
Sharanamma
|
1515010001WL049531
|
00691
|
IPOS0000001
|
1236
|
21/01/2023
|
No Such Account
|
|
555
|
KN1515010010_060922FTO_519108
|
1515010010NRG23060920221205548
|
4858599521
|
06/09/2022
|
TEEKYA
|
TEEKYA
|
1515010010WL026871
|
00652
|
PKGB0011134
|
1854
|
20/09/2022
|
No Such Account
|
|
556
|
KN1515010011_280622FTO_284012
|
1515010011NRG23280620220865253
|
3416455779
|
28/06/2022
|
doddappa
|
doddappa
|
1515010011WL014313
|
00415
|
SBIN0021629
|
1854
|
29/07/2022
|
No Such Account
|
|
557
|
KN1515010010_290323FTO_1026888
|
1515010010NRG23230120231698110
|
0492894687
|
29/03/2023
|
Hannumantha
|
Hannumantha
|
1515010WL0051383
|
00415
|
SBIN0021629
|
1854
|
03/04/2023
|
No Such Account
|
|
558
|
KN1515010012_040323APB_FTO_969636
|
1515010012NRG23040320231785097
|
0114398560
|
04/03/2023
|
SIDDAMMA
|
SIDDAMMA
|
1515010012WL058944
|
00078
|
CNRB0011302
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
KN1515010012_040323APB_FTO_969636
|
1515010012NRG23040320231784977
|
0114398457
|
04/03/2023
|
SIDDAMMA
|
SIDDAMMA
|
1515010012WL058933
|
00078
|
CNRB0000523
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
KN1515010028_220622FTO_254969
|
1515010028NRG23220620220783421
|
2559061419
|
22/06/2022
|
Siddappa
|
Siddappa
|
1515010028WL012552
|
00522
|
CNRB000PGB1
|
1854
|
30/06/2022
|
No Such Account
|
|
561
|
KN1515010032_260323APB_FTO_1018421
|
1515010032NRG23240320231900252
|
0312872043
|
26/03/2023
|
riyan
|
riyan
|
1515010032WL064896
|
00415
|
SBIN0021726
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
KN1515010003_181022FTO_656520
|
1515010003NRG23181020221350795
|
6453047609
|
18/10/2022
|
Vishwanath
|
Vishwanath
|
1515010003WL034306
|
00652
|
CNRB000PGB1
|
618
|
15/11/2022
|
No Such Account
|
|
563
|
KN1515010032_260323APB_FTO_1018421
|
1515010032NRG23240320231900176
|
0312872046
|
26/03/2023
|
VEERABHDRAPPA
|
VEERABHDRAPPA
|
1515010032WL064892
|
00354
|
PUNB0988800
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
KN1515010012_070722FTO_336514
|
1515010012NRG23070720220942831
|
3006366786
|
07/07/2022
|
HANAMANTHA
|
HANAMANTHA
|
1515010012WL016508
|
00652
|
PKGB0011099
|
927
|
12/07/2022
|
No Such Account
|
|
565
|
KN1515010040_030622APB_FTO_190500
|
1515010040NRG23030620220531377
|
N0622004D5CB0
|
03/06/2022
|
Rahamansab JALALSAB Kambar
|
Rahamansab JALALSAB Kambar
|
1515010040WL007749
|
00415
|
SBIN0003754
|
1545
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
KN1515010006_091122FTO_708787
|
1515010006NRG23240920221270988
|
6495593400
|
09/11/2022
|
noorjaha M
|
noorjaha M
|
1515010WL0030173
|
00691
|
IPOS0000001
|
1854
|
17/11/2022
|
No Such Account
|
|
567
|
KN1515010031_050822APB_FTO_426195
|
1515010031NRG23050820221097531
|
3919278654
|
05/08/2022
|
Jallappa
|
Jallappa
|
1515010031WL022077
|
00078
|
CNRB0011302
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
568
|
KN1515010010_310722APB_FTO_409769
|
1515010010NRG23310720221073846
|
3915483351
|
31/07/2022
|
DEEVYA
|
DEEVYA
|
1515010010WL020916
|
00652
|
PKGB0012028
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
KN1515010031_050822APB_FTO_426195
|
1515010031NRG23050820221097553
|
3919278662
|
05/08/2022
|
SABANNA
|
SABANNA
|
1515010031WL022078
|
00652
|
PKGB0011099
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
570
|
KN1515010035_210722APB_FTO_380370
|
1515010035NRG23210720221031577
|
3919292552
|
21/07/2022
|
bheemreddy
|
bheemreddy
|
1515010035WL019440
|
00415
|
SBIN0020233
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
571
|
KN1515010023_031022APB_FTO_595139
|
1515010023NRG23031020221304124
|
6416492339
|
03/10/2022
|
ASHOK
|
ASHOK
|
1515010023WL032004
|
00415
|
SBIN0020249
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
KN1515010018_141022FTO_641690
|
1515010018NRG23141020221337975
|
6452926825
|
14/10/2022
|
nagappa
|
nagappa
|
1515010018WL033669
|
00415
|
SBIN0020249
|
1236
|
15/11/2022
|
A/c Blocked or Frozen
|
|
573
|
KN1515010006_091122FTO_708787
|
1515010006NRG23240920221270989
|
6495593397
|
09/11/2022
|
SHARANAMMA
|
SHARANAMMA
|
1515010WL0030173
|
00691
|
IPOS0000001
|
1854
|
17/11/2022
|
No Such Account
|
|
574
|
KN1515010004_030522APB_FTO_68310
|
1515010004NRG23030520220120704
|
1091737457
|
03/05/2022
|
Narasappa
|
Narasappa
|
1515010004WL002098
|
00652
|
PKGB0011045
|
1854
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
KN1515010018_141022FTO_641690
|
1515010018NRG23141020221338032
|
6452926823
|
14/10/2022
|
eramma
|
eramma
|
1515010018WL033672
|
00415
|
SBIN0020249
|
1545
|
15/11/2022
|
A/c Blocked or Frozen
|
|
576
|
KN1515010006_091122APB_FTO_708784
|
1515010006NRG23091120221412063
|
6495897323
|
09/11/2022
|
DEVINDRAMMA
|
DEVINDRAMMA
|
1515010006WL037241
|
00652
|
PKGB0011151
|
1236
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
KN1515010010_170522APB_FTO_106456
|
1515010010NRG23170520220270342
|
1505765401
|
17/05/2022
|
BASAMMA
|
BASAMMA
|
1515010010WL003909
|
00415
|
SBIN0021629
|
1545
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
KN1515010040_220622APB_FTO_254282
|
1515010040NRG23220620220779147
|
2559594904
|
22/06/2022
|
Rahamansab JALALSAB Kambar
|
Rahamansab JALALSAB Kambar
|
1515010040WL012502
|
00415
|
SBIN0003754
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
KN1515010014_101122FTO_713655
|
1515010014NRG23101120221417751
|
6518259137
|
10/11/2022
|
Bannamma
|
Bannamma
|
1515010014WL037500
|
00691
|
IPOS0000001
|
1854
|
17/11/2022
|
No Such Account
|
|
580
|
KN1515010006_070622APB_FTO_202273
|
1515010006NRG23070620220570698
|
2269466019
|
07/06/2022
|
MARILINGA
|
MARILINGA
|
1515010006WL008584
|
00652
|
PKGB0011151
|
1854
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
KN1515010012_070722FTO_336514
|
1515010012NRG23070720220942802
|
3006366799
|
07/07/2022
|
DEVAKAMMA
|
DEVAKAMMA
|
1515010012WL016508
|
00078
|
CNRB0000523
|
1236
|
12/07/2022
|
A/c Blocked or Frozen
|
|
582
|
KN1515010034_020323APB_FTO_964441
|
1515010034NRG23010320231774319
|
0114220031
|
02/03/2023
|
Sharanappa
|
Sharanappa
|
1515010034WL057956
|
00652
|
PKGB0011043
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
KN1515010011_030822FTO_417601
|
1515010011NRG23030820221086088
|
3916567500
|
03/08/2022
|
HEMIBAI
|
HEMIBAI
|
1515010011WL021498
|
00437
|
TMBL0000416
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
584
|
KN1515010027_110522FTO_87730
|
1515010027NRG23110520220212019
|
1345154679
|
11/05/2022
|
VENKATREDDY
|
VENKATREDDY
|
1515010027WL003259
|
00078
|
CNRB0011302
|
1854
|
18/05/2022
|
Unclaimed/DEAF accounts
|
|
585
|
KN1515010001_021122FTO_693012
|
1515010001NRG23021120221397628
|
6493913843
|
02/11/2022
|
Aruti
|
Aruti
|
1515010001WL036453
|
00691
|
IPOS0000001
|
1854
|
17/11/2022
|
No Such Account
|
|
586
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646926
|
7907311225
|
11/01/2023
|
siddareddy
|
siddareddy
|
1515010018WL049044
|
00468
|
UBIN0577430
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
587
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646865
|
7907311108
|
11/01/2023
|
taramma
|
taramma
|
1515010018WL049043
|
00415
|
SBIN0020249
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
588
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646963
|
7907311062
|
11/01/2023
|
gokul sab
|
gokul sab
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
589
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646974
|
7907311073
|
11/01/2023
|
kalavathi
|
kalavathi
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
590
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646868
|
7907311079
|
11/01/2023
|
sabareddy
|
sabareddy
|
1515010018WL049043
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
591
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646994
|
7907311195
|
11/01/2023
|
saroja
|
saroja
|
1515010018WL049044
|
00415
|
SBIN0020249
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
592
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646955
|
7907311058
|
11/01/2023
|
kallappa
|
kallappa
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
593
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646992
|
7907311077
|
11/01/2023
|
sarojamma
|
sarojamma
|
1515010018WL049044
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
594
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646965
|
7907311069
|
11/01/2023
|
fakir sab
|
fakir sab
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
595
|
KN1515010035_030522FTO_68385
|
1515010035NRG23030520220121569
|
1174043469
|
03/05/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1515010035WL002109
|
00415
|
SBIN0020233
|
1854
|
13/05/2022
|
Account closed
|
|
596
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646964
|
7907311074
|
11/01/2023
|
fakruddin
|
fakruddin
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
597
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646988
|
7907311078
|
11/01/2023
|
sabareddy
|
sabareddy
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
598
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646993
|
7907311194
|
11/01/2023
|
saroja
|
saroja
|
1515010018WL049044
|
00415
|
SBIN0020249
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
599
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646847
|
7907311063
|
11/01/2023
|
gokul sab
|
gokul sab
|
1515010018WL049043
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
600
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646849
|
7907311068
|
11/01/2023
|
fakir sab
|
fakir sab
|
1515010018WL049043
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
601
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646853
|
7907311137
|
11/01/2023
|
kasimbi
|
kasimbi
|
1515010018WL049043
|
00415
|
SBIN0020249
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
602
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231647035
|
7907311142
|
11/01/2023
|
nagaraj
|
nagaraj
|
1515010018WL049044
|
00691
|
IPOS0000001
|
1545
|
14/01/2023
|
A/c Blocked or Frozen
|
|
603
|
KN1515010035_030522FTO_68385
|
1515010035NRG23030520220121712
|
1174043268
|
03/05/2022
|
Antdhamma
|
Antdhamma
|
1515010035WL002109
|
00652
|
PKGB0011191
|
1854
|
13/05/2022
|
No Such Account
|
|
604
|
KN1515010004_120323APB_FTO_982834
|
1515010004NRG23100320231804622
|
0112543636
|
12/03/2023
|
Jilani
|
Jilani
|
1515010004WL060455
|
00652
|
PKGB0011045
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646862
|
7907311060
|
11/01/2023
|
mumthaj
|
mumthaj
|
1515010018WL049043
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
606
|
KN1515010035_130522FTO_94638
|
1515010035NRG23130520220247193
|
1504968290
|
13/05/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1515010035WL003694
|
00415
|
SBIN0020233
|
927
|
25/05/2022
|
Account closed
|
|
607
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646982
|
7907311061
|
11/01/2023
|
mumthaj
|
mumthaj
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
608
|
KN1515010017_160422FTO_15470
|
1515010017NRG23160420220010801
|
0830618320
|
16/04/2022
|
Devappa
|
Devappa
|
1515010017WL000351
|
00691
|
IPOS0000001
|
1854
|
04/05/2022
|
No Such Account
|
|
609
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646841
|
7907311059
|
11/01/2023
|
kallappa
|
kallappa
|
1515010018WL049043
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
610
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646844
|
7907311067
|
11/01/2023
|
Shankramma
|
Shankramma
|
1515010018WL049043
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
611
|
KN1515010014_240922FTO_569348
|
1515010014NRG23240920221271697
|
5058479961
|
24/09/2022
|
Bannamma
|
Bannamma
|
1515010014WL030237
|
00691
|
IPOS0000001
|
2163
|
29/09/2022
|
Account closed
|
|
612
|
KN1515010028_200922FTO_555812
|
1515010028NRG23200920221249859
|
4932412246
|
20/09/2022
|
Baswaraja
|
Baswaraja
|
1515010028WL029128
|
00522
|
CNRB000PGB1
|
1854
|
23/09/2022
|
No Such Account
|
|
613
|
KN1515010037_070622APB_FTO_202691
|
1515010037NRG23070620220571920
|
2215858951
|
07/06/2022
|
GURULINGAPPA
|
GURULINGAPPA
|
1515010037WL008625
|
00415
|
SBIN0020233
|
1854
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
KN1515010039_130522FTO_94293
|
1515010039NRG23130520220238675
|
1505306778
|
13/05/2022
|
ramesh
|
ramesh
|
1515010039WL003612
|
00522
|
CNRB000PGB1
|
1276
|
25/05/2022
|
No Such Account
|
|
615
|
KN1515010001_081222APB_FTO_787417
|
1515010001NRG23081220221517270
|
7513327667
|
08/12/2022
|
Yankappa
|
Yankappa
|
1515010001WL042770
|
00415
|
SBIN0040823
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
KN1515010034_040123APB_FTO_878350
|
1515010034NRG23040120231623292
|
7799768697
|
04/01/2023
|
SHARANAPPA
|
SHARANAPPA
|
1515010034WL047782
|
00652
|
PKGB0011043
|
1545
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
KN1515010010_130722APB_FTO_355644
|
1515010010NRG23120720220973345
|
3187693608
|
13/07/2022
|
Sabavva
|
Sabavva
|
1515010010WL017315
|
00652
|
PKGB0011134
|
1854
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
KN1515010028_200922FTO_555812
|
1515010028NRG23200920221249905
|
4932412245
|
20/09/2022
|
Shashank
|
Shashank
|
1515010028WL029129
|
00522
|
CNRB000PGB1
|
1854
|
23/09/2022
|
No Such Account
|
|
619
|
KN1515010001_130123APB_FTO_900876
|
1515010001NRG23130120231654682
|
8098509421
|
13/01/2023
|
YANKAMMA
|
YANKAMMA
|
1515010001WL049539
|
00691
|
IPOS0000001
|
1236
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
620
|
KN1515010029_070722FTO_334326
|
1515010029NRG23070720220939090
|
3006224026
|
07/07/2022
|
tayamma
|
tayamma
|
1515010029WL016411
|
00691
|
IPOS0000001
|
1545
|
12/07/2022
|
Account closed
|
|
621
|
KN1515010026_030822APB_FTO_416867
|
1515010026NRG23030820221085208
|
3915494473
|
03/08/2022
|
Dodda Thipanna
|
Dodda Thipanna
|
1515010026WL021473
|
00691
|
IPOS0000001
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
622
|
KN1515010028_200922FTO_555812
|
1515010028NRG23200920221249854
|
4932412247
|
20/09/2022
|
Hanamanth
|
Hanamanth
|
1515010028WL029128
|
00522
|
CNRB000PGB1
|
1854
|
23/09/2022
|
No Such Account
|
|
623
|
KN1515010029_070722FTO_334326
|
1515010029NRG23070720220939091
|
3006224010
|
07/07/2022
|
TAYAPPA
|
TAYAPPA
|
1515010029WL016411
|
00691
|
IPOS0000001
|
1545
|
12/07/2022
|
No Such Account
|
|
624
|
KN1515010015_080822APB_FTO_433280
|
1515010015NRG23080820221106616
|
3980655559
|
08/08/2022
|
MAIBU HUSEN
|
MAIBU HUSEN
|
1515010015WL022512
|
00078
|
CNRB0000523
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
KN1515010014_240922FTO_569348
|
1515010014NRG23240920221271690
|
5058479958
|
24/09/2022
|
Nilamma
|
Nilamma
|
1515010014WL030237
|
00691
|
IPOS0000001
|
1854
|
29/09/2022
|
No Such Account
|
|
626
|
KN1515010039_130522FTO_94293
|
1515010039NRG23130520220238672
|
1505306777
|
13/05/2022
|
Chennamma
|
Chennamma
|
1515010039WL003612
|
00522
|
CNRB000PGB1
|
1914
|
25/05/2022
|
No Such Account
|
|
627
|
KN1515010039_050522FTO_71610
|
1515010039NRG23050520220134356
|
1271133322
|
05/05/2022
|
ramesh
|
ramesh
|
1515010039WL002270
|
00522
|
CNRB000PGB1
|
957
|
16/05/2022
|
No Such Account
|
|
628
|
KN1515010001_081222APB_FTO_787417
|
1515010001NRG23081220221517254
|
7513327668
|
08/12/2022
|
MOHAN
|
MOHAN
|
1515010001WL042768
|
00225
|
KARB0000853
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
KN1515010010_230522APB_FTO_157826
|
1515010010NRG23230520220396502
|
1879913978
|
23/05/2022
|
BASAMMA
|
BASAMMA
|
1515010010WL005535
|
00415
|
SBIN0021629
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
KN1515010011_100622APB_FTO_215388
|
1515010011NRG23100620220645460
|
2422805031
|
10/06/2022
|
mallappa
|
mallappa
|
1515010011WL009972
|
00415
|
SBIN0021629
|
1545
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
KN1515010027_131022FTO_636515
|
1515010027NRG23131020221334583
|
6416589973
|
13/10/2022
|
MAHADEAVAMMA
|
MAHADEAVAMMA
|
1515010027WL033502
|
00522
|
CNRB000PGB1
|
1854
|
12/11/2022
|
No Such Account
|
|
632
|
KN1515010007_270123FTO_927670
|
1515010007NRG23270120231707411
|
8378172662
|
27/01/2023
|
Shreedevi
|
Shreedevi
|
1515010007WL051827
|
00652
|
PKGB0011099
|
927
|
02/02/2023
|
No Such Account
|
|
633
|
KN1515010035_170822FTO_455237
|
1515010035NRG23170820221141183
|
4153145459
|
17/08/2022
|
malleshappa
|
malleshappa
|
1515010035WL023921
|
00691
|
IPOS0000001
|
1854
|
25/08/2022
|
No Such Account
|
|
634
|
KN1515010005_250323APB_FTO_1018209
|
1515010005NRG23250320231907330
|
0312872149
|
25/03/2023
|
Kamalibai
|
Kamalibai
|
1515010005WL065134
|
00415
|
SBIN0021630
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
KN1515010020_120822FTO_444160
|
1515010020NRG23120820221125887
|
4118644681
|
12/08/2022
|
sharanappa
|
sharanappa
|
1515010020WL023248
|
00522
|
CNRB000PGB1
|
1854
|
24/08/2022
|
No Such Account
|
|
636
|
KN1515010038_231122FTO_742658
|
1515010038NRG23231120221462065
|
6675561417
|
23/11/2022
|
LAXMI
|
LAXMI
|
1515010038WL039858
|
00415
|
SBIN0020233
|
1854
|
26/11/2022
|
Account closed
|
|
637
|
KN1515010014_180822FTO_461929
|
1515010014NRG22260520222380328
|
4276437474
|
18/08/2022
|
Hanamanth
|
Hanamanth
|
1515010WL0073984
|
00078
|
CNRB0000523
|
1734
|
30/08/2022
|
No Such Account
|
|
638
|
KN1515010014_180822FTO_461929
|
1515010014NRG22260520222380327
|
4276437473
|
18/08/2022
|
Hanamanth
|
Hanamanth
|
1515010WL0073984
|
00078
|
CNRB0000523
|
1734
|
30/08/2022
|
No Such Account
|
|
639
|
KN1515010037_270722FTO_399246
|
1515010037NRG23270720221058241
|
3914771991
|
27/07/2022
|
mahadevamma
|
mahadevamma
|
1515010037WL020350
|
00415
|
SBIN0020233
|
1545
|
13/08/2022
|
Account closed
|
|
640
|
KN1515010014_180822FTO_461929
|
1515010014NRG22030820222388766
|
4276437475
|
18/08/2022
|
Rachappa
|
Rachappa
|
1515010WL0074994
|
00078
|
CNRB0000523
|
2023
|
30/08/2022
|
No Such Account
|
|
641
|
KN1515010005_250323APB_FTO_1018209
|
1515010005NRG23250320231907326
|
0312872146
|
25/03/2023
|
Shantibai
|
Shantibai
|
1515010005WL065134
|
00415
|
SBIN0021630
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
KN1515010012_070722APB_FTO_336519
|
1515010012NRG23070720220942796
|
3007074800
|
07/07/2022
|
DEVINDRAPPA UPPAR
|
DEVINDRAPPA UPPAR
|
1515010012WL016508
|
00415
|
SBIN0003754
|
309
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
KN1515010004_090123FTO_889291
|
1515010004NRG23090120231637551
|
7854432553
|
09/01/2023
|
Mallamma
|
Mallamma
|
1515010004WL048560
|
00652
|
PKGB0011045
|
1854
|
12/01/2023
|
No Such Account
|
|
644
|
KN1515010022_241222FTO_837569
|
1515010022NRG23241220221578475
|
7514936949
|
24/12/2022
|
Khatalappa
|
Khatalappa
|
1515010022WL045502
|
00652
|
PKGB0011011
|
1854
|
30/12/2022
|
No Such Account
|
|
645
|
KN1515010011_020622FTO_187722
|
1515010011NRG23020620220516367
|
N06220049AB5B
|
02/06/2022
|
ANNAPURNA
|
ANNAPURNA
|
1515010011WL007484
|
00652
|
PKGB0011099
|
1236
|
09/06/2022
|
No Such Account
|
|
646
|
KN1515010014_180822FTO_461929
|
1515010014NRG22030820222388767
|
4276437477
|
18/08/2022
|
Siddamma
|
Siddamma
|
1515010WL0074994
|
00078
|
CNRB0000523
|
2023
|
30/08/2022
|
No Such Account
|
|
647
|
KN1515010005_250323APB_FTO_1018209
|
1515010005NRG23250320231907235
|
0312872166
|
25/03/2023
|
Lachaman
|
Lachaman
|
1515010005WL065133
|
00415
|
SBIN0020225
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
KN1515010011_020622FTO_187722
|
1515010011NRG23020620220516423
|
N06220049AB2A
|
02/06/2022
|
mallappa
|
mallappa
|
1515010011WL007485
|
00652
|
CNRB000PGB1
|
1545
|
10/06/2022
|
No Such Account
|
|
649
|
KN1515010001_200123APB_FTO_913339
|
1515010001NRG23200120231680437
|
8164871931
|
20/01/2023
|
Mallappa
|
Mallappa
|
1515010001WL050570
|
00051
|
MAHB0001808
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
KN1515010023_300422APB_FTO_66500
|
1515010023NRG23300420220110704
|
1177311174
|
30/04/2022
|
RAMANNA
|
RAMANNA
|
1515010023WL001970
|
00652
|
PKGB0011152
|
1236
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
KN1515010005_250323APB_FTO_1018209
|
1515010005NRG23250320231907329
|
0312872151
|
25/03/2023
|
Motilal
|
Motilal
|
1515010005WL065134
|
00415
|
SBIN0021630
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
KN1515010033_051222FTO_777331
|
1515010033NRG23051220221503184
|
7511282642
|
05/12/2022
|
NAGAPPA
|
NAGAPPA
|
1515010033WL041969
|
00652
|
PKGB0012098
|
2781
|
30/12/2022
|
No Such Account
|
|
653
|
KN1515010005_250323APB_FTO_1018209
|
1515010005NRG23250320231907325
|
0312872154
|
25/03/2023
|
Tarasingh
|
Tarasingh
|
1515010005WL065134
|
00415
|
SBIN0021630
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
KN1515010010_040123APB_FTO_878457
|
1515010010NRG23040120231624331
|
7799832920
|
04/01/2023
|
Sangeeta
|
Sangeeta
|
1515010010WL047815
|
00415
|
SBIN0021629
|
1545
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
KN1515010011_020622FTO_187722
|
1515010011NRG23020620220516424
|
N06220049AB54
|
02/06/2022
|
vanitha
|
vanitha
|
1515010011WL007485
|
00225
|
KARB0000853
|
1545
|
09/06/2022
|
Account closed
|
|
656
|
KN1515010035_210622APB_FTO_251958
|
1515010035NRG23210620220771393
|
2487077043
|
21/06/2022
|
sujatha
|
sujatha
|
1515010035WL012376
|
00415
|
SBIN0020233
|
1854
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
KN1515010012_290323APB_FTO_1029233
|
1515010012NRG23290320231940251
|
1689313185
|
29/03/2023
|
CHANDAPPA
|
CHANDAPPA
|
1515010012WL066248
|
00078
|
CNRB0005911
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
KN1515010012_290323APB_FTO_1029233
|
1515010012NRG23290320231946155
|
1689313269
|
29/03/2023
|
DEVAPPA
|
DEVAPPA
|
1515010012WL066480
|
00652
|
PKGB0011185
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
KN1515010010_100123APB_FTO_894420
|
1515010010NRG23100120231643985
|
7879861241
|
10/01/2023
|
SHREEDEVI
|
SHREEDEVI
|
1515010010WL048862
|
00415
|
SBIN0021689
|
1854
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
KN1515010035_210722FTO_380366
|
1515010035NRG23210720221031585
|
3916684048
|
21/07/2022
|
Bhimavva
|
Bhimavva
|
1515010035WL019440
|
00415
|
SBIN0020233
|
1854
|
13/08/2022
|
Account closed
|
|
661
|
KN1515010012_290323APB_FTO_1029233
|
1515010012NRG23290320231940397
|
1689313281
|
29/03/2023
|
PARVATI
|
PARVATI
|
1515010012WL066256
|
00078
|
CNRB0011302
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
KN1515010035_210722FTO_380366
|
1515010035NRG23210720221031576
|
3916684038
|
21/07/2022
|
Hanamappa
|
Hanamappa
|
1515010035WL019440
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
|
663
|
KN1515010032_150722APB_FTO_363020
|
1515010032NRG23150720220996260
|
3302600746
|
15/07/2022
|
Hajarat bee
|
Hajarat bee
|
1515010032WL018107
|
00078
|
CNRB0011312
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
KN1515010039_251022FTO_672785
|
1515010039NRG23251020221371958
|
6453703533
|
25/10/2022
|
Narsamma Saibanna
|
Narsamma Saibanna
|
1515010039WL035269
|
00652
|
PKGB0011076
|
1854
|
15/11/2022
|
Account closed
|
|
665
|
KN1515010012_290323APB_FTO_1029233
|
1515010012NRG23290320231940355
|
1689313228
|
29/03/2023
|
DEVINDRAMMA
|
DEVINDRAMMA
|
1515010012WL066254
|
00078
|
CNRB0000523
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
KN1515010005_270922APB_FTO_576594
|
1515010005NRG23270920221281125
|
5234602441
|
27/09/2022
|
Bhaganna
|
Bhaganna
|
1515010005WL030756
|
00415
|
SBIN0021630
|
1854
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
KN1515010006_150822APB_FTO_450452
|
1515010006NRG23150820221135227
|
4119846961
|
15/08/2022
|
RAMAREDDY
|
RAMAREDDY
|
1515010006WL023676
|
00511
|
SBIN0RRKRGB
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
KN1515010006_150822APB_FTO_450452
|
1515010006NRG23150820221135288
|
4119846883
|
15/08/2022
|
mallappa
|
mallappa
|
1515010006WL023679
|
00652
|
PKGB0011151
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
KN1515010012_290323APB_FTO_1029233
|
1515010012NRG23290320231940396
|
1689313322
|
29/03/2023
|
SHARANAPPA
|
SHARANAPPA
|
1515010012WL066256
|
00078
|
CNRB0011302
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
KN1515010023_250522FTO_163997
|
1515010023NRG23250520220432384
|
1879577676
|
25/05/2022
|
Mallayya
|
Mallayya
|
1515010023WL006010
|
00045
|
BARB0VJBALI
|
1854
|
02/06/2022
|
Account closed
|
|
671
|
KN1515010012_290323APB_FTO_1029233
|
1515010012NRG23290320231940363
|
1689313188
|
29/03/2023
|
SHARANAPPA
|
SHARANAPPA
|
1515010012WL066254
|
00078
|
CNRB0000523
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
KN1515010012_290323APB_FTO_1029233
|
1515010012NRG23290320231940366
|
1689313189
|
29/03/2023
|
HANAMANTHA
|
HANAMANTHA
|
1515010012WL066254
|
00078
|
CNRB0000523
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
KN1515010012_290323APB_FTO_1029233
|
1515010012NRG23290320231946123
|
1689313152
|
29/03/2023
|
RAJAPPA
|
RAJAPPA
|
1515010012WL066479
|
00415
|
SBIN0003754
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
KN1515010037_220323APB_FTO_1011096
|
1515010037NRG23220320231885090
|
0150878523
|
22/03/2023
|
Ansuja
|
Ansuja
|
1515010037WL064343
|
00415
|
SBIN0020233
|
1854
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
675
|
KN1515010010_100123APB_FTO_894420
|
1515010010NRG23100120231643849
|
7879861285
|
10/01/2023
|
Hannumantha
|
Hannumantha
|
1515010010WL048856
|
00652
|
PKGB0011134
|
1854
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
KN1515010021_170622FTO_240821
|
1515010021NRG23170620220734572
|
2518108705
|
17/06/2022
|
bannappa
|
bannappa
|
1515010021WL011565
|
00045
|
BARB0VJBALI
|
1854
|
27/06/2022
|
Account closed
|
|
677
|
KN1515010032_040622FTO_196980
|
1515010032NRG23040620220552530
|
N06220061079F
|
04/06/2022
|
nithyanda
|
nithyanda
|
1515010032WL008157
|
00652
|
CNRB000PGB1
|
1854
|
09/06/2022
|
No Such Account
|
|
678
|
KN1515010037_241122APB_FTO_748876
|
1515010037NRG23241120221471037
|
7509684278
|
24/11/2022
|
SAYAPPA
|
SAYAPPA
|
1515010037WL040375
|
00652
|
PKGB0011191
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
KN1515010019_270722APB_FTO_396947
|
1515010019NRG23270720221055515
|
3915735874
|
27/07/2022
|
SHAIKH MOHAMMED
|
SHAIKH MOHAMMED
|
1515010019WL020241
|
00652
|
PKGB0011024
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
680
|
KN1515010037_241122APB_FTO_748876
|
1515010037NRG23241120221470948
|
7509684282
|
24/11/2022
|
ANUSUJA
|
ANUSUJA
|
1515010037WL040374
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
681
|
KN1515010005_210722FTO_382532
|
1515010005NRG23150720220993190
|
3386563731
|
21/07/2022
|
Pipalibai
|
Pipalibai
|
1515010WL0018004
|
00691
|
IPOS0000001
|
1854
|
29/07/2022
|
No Such Account
|
|
682
|
KN1515010011_280522FTO_171531
|
1515010011NRG23280520220454861
|
1881234181
|
28/05/2022
|
laxmi
|
laxmi
|
1515010011WL006426
|
00652
|
PKGB0011134
|
927
|
02/06/2022
|
No Such Account
|
|
683
|
KN1515010019_270722APB_FTO_396947
|
1515010019NRG23270720221055497
|
3915735899
|
27/07/2022
|
LAXMANA
|
LAXMANA
|
1515010019WL020241
|
00652
|
PKGB0011024
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
684
|
KN1515010012_031022FTO_594228
|
1515010012NRG23031020221303737
|
6416298528
|
03/10/2022
|
BHAGYASHREE
|
BHAGYASHREE
|
1515010012WL031978
|
00078
|
CNRB0011302
|
1854
|
12/11/2022
|
No Such Account
|
|
685
|
KN1515010019_170522APB_FTO_116742
|
1515010019NRG23170520220285762
|
1505611595
|
17/05/2022
|
ANJANEYA
|
ANJANEYA
|
1515010019WL004114
|
00652
|
PKGB0011024
|
1545
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
KN1515010009_151222APB_FTO_805214
|
1515010009NRG23151220221545217
|
7514439075
|
15/12/2022
|
Chennappa
|
Chennappa
|
1515010009WL043932
|
00225
|
KARB0000853
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
KN1515010022_281222FTO_852226
|
1515010022NRG23281220221598379
|
|
28/12/2022
|
GANESH
|
GANESH
|
1515010022WL046438
|
00652
|
PKGB0011011
|
927
|
03/01/2023
|
Account closed
|
|
688
|
KN1515010005_210722FTO_382532
|
1515010005NRG23150720220993189
|
3386563735
|
21/07/2022
|
Laxman
|
Laxman
|
1515010WL0018004
|
00415
|
SBIN0021630
|
309
|
29/07/2022
|
No Such Account
|
|
689
|
KN1515010001_021122APB_FTO_693016
|
1515010001NRG23021120221397627
|
6494131570
|
02/11/2022
|
Renuka
|
Renuka
|
1515010001WL036453
|
00051
|
MAHB0001808
|
1854
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
690
|
KN1515010017_160422FTO_15463
|
1515010017NRG23160420220010798
|
0820407343
|
16/04/2022
|
Renuka
|
Renuka
|
1515010017WL000350
|
00652
|
PKGB0011152
|
1854
|
04/05/2022
|
No Such Account
|
|
691
|
KN1515010019_270722APB_FTO_396947
|
1515010019NRG23270720221055630
|
3915735922
|
27/07/2022
|
SOMAPPA
|
SOMAPPA
|
1515010019WL020241
|
00652
|
PKGB0011024
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
692
|
KN1515010019_270722APB_FTO_396947
|
1515010019NRG23270720221055637
|
3915735938
|
27/07/2022
|
YANKANNA
|
YANKANNA
|
1515010019WL020241
|
00652
|
PKGB0011024
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
693
|
KN1515010005_210722FTO_382532
|
1515010005NRG23080720220949681
|
3386563732
|
21/07/2022
|
Pipalibai
|
Pipalibai
|
1515010WL0016715
|
00691
|
IPOS0000001
|
2163
|
29/07/2022
|
No Such Account
|
|
694
|
KN1515010005_210722FTO_382532
|
1515010005NRG23170620220743358
|
3386563734
|
21/07/2022
|
Laxman
|
Laxman
|
1515010WL0011737
|
00415
|
SBIN0021630
|
618
|
29/07/2022
|
No Such Account
|
|
695
|
KN1515010027_180522FTO_126771
|
1515010027NRG23180520220294337
|
1507024845
|
18/05/2022
|
SUREKHA
|
SUREKHA
|
1515010027WL004237
|
00078
|
CNRB0011312
|
309
|
25/05/2022
|
Account closed
|
|
696
|
KN1515010018_291022FTO_685840
|
1515010018NRG23291020221385419
|
6493989953
|
29/10/2022
|
nagappa
|
nagappa
|
1515010018WL036003
|
00415
|
SBIN0020249
|
1545
|
17/11/2022
|
A/c Blocked or Frozen
|
|
697
|
KN1515010027_180522FTO_126771
|
1515010027NRG23180520220294299
|
1507024994
|
18/05/2022
|
JAGAMMA
|
JAGAMMA
|
1515010027WL004237
|
00078
|
CNRB0011312
|
618
|
25/05/2022
|
No Such Account
|
|
698
|
KN1515010012_070722FTO_336514
|
1515010012NRG23070720220942860
|
3006366773
|
07/07/2022
|
HANAMANTRAYA
|
HANAMANTRAYA
|
1515010012WL016508
|
00078
|
CNRB0011302
|
927
|
12/07/2022
|
No Such Account
|
|
699
|
KN1515010012_070722FTO_336514
|
1515010012NRG23070720220942911
|
3006366802
|
07/07/2022
|
NAGAMMA
|
NAGAMMA
|
1515010012WL016508
|
00078
|
CNRB0000523
|
1854
|
12/07/2022
|
Account closed
|
|
700
|
KN1515010006_070622APB_FTO_202273
|
1515010006NRG23070620220570596
|
2269466057
|
07/06/2022
|
SHEKAR
|
SHEKAR
|
1515010006WL008576
|
00652
|
PKGB0011151
|
1854
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
KN1515010006_091122FTO_708787
|
1515010006NRG23240920221270990
|
6495593398
|
09/11/2022
|
TARIBAYI
|
TARIBAYI
|
1515010WL0030173
|
00691
|
IPOS0000001
|
1854
|
17/11/2022
|
No Such Account
|
|
702
|
KN1515010035_210722APB_FTO_380370
|
1515010035NRG23210720221031595
|
3919292550
|
21/07/2022
|
sujatha
|
sujatha
|
1515010035WL019440
|
00468
|
UBIN0575941
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
KN1515010035_210722APB_FTO_380370
|
1515010035NRG23210720221031596
|
3919292551
|
21/07/2022
|
padmamma
|
padmamma
|
1515010035WL019440
|
00415
|
SBIN0020233
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
704
|
KN1515010006_091122FTO_708787
|
1515010006NRG23240920221270991
|
6495593399
|
09/11/2022
|
noorjaha M
|
noorjaha M
|
1515010WL0030173
|
00691
|
IPOS0000001
|
1545
|
17/11/2022
|
No Such Account
|
|
705
|
KN1515010018_141022FTO_641690
|
1515010018NRG23141020221337978
|
6452926824
|
14/10/2022
|
eramma
|
eramma
|
1515010018WL033669
|
00415
|
SBIN0020249
|
1236
|
15/11/2022
|
A/c Blocked or Frozen
|
|
706
|
KN1515010018_141022FTO_641690
|
1515010018NRG23141020221338029
|
6452926826
|
14/10/2022
|
nagappa
|
nagappa
|
1515010018WL033672
|
00415
|
SBIN0020249
|
1545
|
15/11/2022
|
A/c Blocked or Frozen
|
|
707
|
KN1515010012_070722FTO_336514
|
1515010012NRG23070720220942855
|
3006366809
|
07/07/2022
|
RAMAYYA
|
RAMAYYA
|
1515010012WL016508
|
00078
|
CNRB0011302
|
1545
|
12/07/2022
|
No Such Account
|
|
708
|
KN1515010035_210722APB_FTO_380370
|
1515010035NRG23210720221031590
|
3919292549
|
21/07/2022
|
Hanamanthu
|
Hanamanthu
|
1515010035WL019440
|
00652
|
PKGB0011191
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
709
|
KN1515010038_290323APB_FTO_1028987
|
1515010038NRG23290320231943992
|
0501452790
|
29/03/2023
|
ANANTAMMA
|
ANANTAMMA
|
1515010038WL066400
|
00415
|
SBIN0020233
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
KN1515010038_160522FTO_103850
|
1515010038NRG23160520220263247
|
1507022594
|
16/05/2022
|
BHEEMSHAPPA
|
BHEEMSHAPPA
|
1515010038WL003837
|
00415
|
SBIN0020233
|
957
|
25/05/2022
|
Account closed
|
|
711
|
KN1515010028_201022FTO_662561
|
1515010028NRG23201020221358074
|
6452758908
|
20/10/2022
|
Chandrappa
|
Chandrappa
|
1515010028WL034671
|
00652
|
PKGB0012186
|
1854
|
15/11/2022
|
No Such Account
|
|
712
|
KN1515010029_201222APB_FTO_819843
|
1515010029NRG23201220221565114
|
7514387837
|
20/12/2022
|
BHIMAPPA
|
BHIMAPPA
|
1515010029WL044898
|
00652
|
PKGB0011011
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
KN1515010029_220722FTO_384178
|
1515010029NRG23220720221037877
|
3386563008
|
22/07/2022
|
SHAHIDA BEGUM
|
SHAHIDA BEGUM
|
1515010029WL019679
|
00652
|
PKGB0011011
|
1854
|
29/07/2022
|
Account closed
|
|
714
|
KN1515010038_160522FTO_103850
|
1515010038NRG23160520220263197
|
1507022561
|
16/05/2022
|
RAMESH
|
RAMESH
|
1515010038WL003837
|
00415
|
SBIN0020233
|
1595
|
25/05/2022
|
Account closed
|
|
715
|
KN1515010012_260522FTO_164924
|
1515010012NRG23260520220436355
|
1879297723
|
26/05/2022
|
PARASHURAM
|
PARASHURAM
|
1515010012WL006058
|
00691
|
IPOS0000001
|
1545
|
02/06/2022
|
No Such Account
|
|
716
|
KN1515010035_081122APB_FTO_703459
|
1515010035NRG23051120221404430
|
6494047792
|
08/11/2022
|
Anibai
|
Anibai
|
1515010035WL036840
|
00415
|
SBIN0020233
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
KN1515010003_020822APB_FTO_415636
|
1515010003NRG23020820221083033
|
3918598745
|
02/08/2022
|
LAXMI
|
LAXMI
|
1515010003WL021384
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
718
|
KN1515010005_290922FTO_583237
|
1515010005NRG23290920221290692
|
6415234938
|
29/09/2022
|
Pipalibai
|
Pipalibai
|
1515010005WL031275
|
00415
|
SBIN0021630
|
1854
|
12/11/2022
|
No Such Account
|
|
719
|
KN1515010038_160522FTO_103850
|
1515010038NRG23160520220263077
|
1507022469
|
16/05/2022
|
SHARANAMMA
|
SHARANAMMA
|
1515010038WL003837
|
00415
|
SBIN0020233
|
1914
|
25/05/2022
|
No Such Account
|
|
720
|
KN1515010028_201022FTO_662561
|
1515010028NRG23201020221358089
|
6452758916
|
20/10/2022
|
Hanamantu
|
Hanamantu
|
1515010028WL034671
|
00415
|
SBIN0020249
|
1854
|
15/11/2022
|
A/c Blocked or Frozen
|
|
721
|
KN1515010005_290922FTO_583237
|
1515010005NRG23290920221290723
|
6415234897
|
29/09/2022
|
Gggfdf
|
Gggfdf
|
1515010005WL031276
|
00051
|
MAHB0001808
|
1854
|
12/11/2022
|
No Such Account
|
|
722
|
KN1515010035_081122APB_FTO_703459
|
1515010035NRG23051120221404428
|
6494047794
|
08/11/2022
|
DEVYA
|
DEVYA
|
1515010035WL036840
|
00415
|
SBIN0020233
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
KN1515010005_290922APB_FTO_583254
|
1515010005NRG23290920221290770
|
6415284387
|
29/09/2022
|
Lachaman
|
Lachaman
|
1515010005WL031276
|
00415
|
SBIN0020225
|
927
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
KN1515010028_201022FTO_662561
|
1515010028NRG23201020221358328
|
6452758944
|
20/10/2022
|
Mallappa
|
Mallappa
|
1515010028WL034677
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
725
|
KN1515010039_041122FTO_696946
|
1515010039NRG23041120221401887
|
6495638298
|
04/11/2022
|
Narsamma Saibanna
|
Narsamma Saibanna
|
1515010039WL036687
|
00652
|
PKGB0011076
|
1854
|
17/11/2022
|
Account closed
|
|
726
|
KN1515010014_110622FTO_219846
|
1515010014NRG23100620220657273
|
2420603660
|
11/06/2022
|
Mallamma
|
Mallamma
|
1515010014WL010166
|
00691
|
IPOS0000001
|
1854
|
23/06/2022
|
No Such Account
|
|
727
|
KN1515010028_201022FTO_662561
|
1515010028NRG23201020221358275
|
6452758943
|
20/10/2022
|
Jambappa
|
Jambappa
|
1515010028WL034676
|
00522
|
CNRB000PGB1
|
1545
|
15/11/2022
|
No Such Account
|
|
728
|
KN1515010038_290323APB_FTO_1028987
|
1515010038NRG23290320231945686
|
0501452788
|
29/03/2023
|
PADMAMMA
|
PADMAMMA
|
1515010038WL066463
|
00415
|
SBIN0020233
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
KN1515010028_201022FTO_662561
|
1515010028NRG23201020221358292
|
6452758942
|
20/10/2022
|
Karan kumar
|
Karan kumar
|
1515010028WL034676
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
730
|
KN1515010003_020822APB_FTO_415636
|
1515010003NRG23020820221082841
|
3918598756
|
02/08/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1515010003WL021371
|
00032
|
UTIB0001201
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
731
|
KN1515010027_160922FTO_548087
|
1515010027NRG23160920221240817
|
4877841345
|
16/09/2022
|
MAHADEAVAMMA
|
MAHADEAVAMMA
|
1515010027WL028618
|
00522
|
CNRB000PGB1
|
2163
|
21/09/2022
|
No Such Account
|
|
732
|
KN1515010015_290722FTO_403972
|
1515010015NRG23290720221063820
|
3918567731
|
29/07/2022
|
Yankappa
|
Yankappa
|
1515010015WL020555
|
00078
|
CNRB0000523
|
2163
|
13/08/2022
|
No Such Account
|
|
733
|
KN1515010005_060622FTO_198502
|
1515010005NRG23060620220559646
|
2215579887
|
06/06/2022
|
Laxmibai
|
Laxmibai
|
1515010005WL008310
|
00691
|
IPOS0000001
|
927
|
11/06/2022
|
No Such Account
|
|
734
|
KN1515010033_080522FTO_81871
|
1515010033NRG23070520220156002
|
1273437735
|
08/05/2022
|
MOULANBHEE
|
MOULANBHEE
|
1515010033WL002612
|
00078
|
CNRB0011302
|
927
|
16/05/2022
|
No Such Account
|
|
735
|
KN1515010031_200323APB_FTO_1005991
|
1515010031NRG23200320231870343
|
0115846745
|
20/03/2023
|
Basavaraj
|
Basavaraj
|
1515010031WL063736
|
00078
|
CNRB0011312
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
KN1515010001_130123FTO_900872
|
1515010001NRG23130120231654748
|
8098353249
|
13/01/2023
|
nnnnnn
|
nnnnnn
|
1515010001WL049542
|
00415
|
SBIN0015319
|
1854
|
21/01/2023
|
No Such Account
|
|
737
|
KN1515010011_280622FTO_284012
|
1515010011NRG23280620220865250
|
3416455778
|
28/06/2022
|
ramesh
|
ramesh
|
1515010011WL014313
|
00415
|
SBIN0021629
|
1854
|
29/07/2022
|
No Such Account
|
|
738
|
KN1515010021_170622FTO_240851
|
1515010021NRG23170620220734656
|
2514250222
|
17/06/2022
|
BHIMAPPA
|
BHIMAPPA
|
1515010021WL011568
|
00652
|
PKGB0011152
|
2163
|
27/06/2022
|
No Such Account
|
|
739
|
KN1515010012_040323APB_FTO_969636
|
1515010012NRG23040320231785094
|
0114398516
|
04/03/2023
|
CHANDRAMAPPA
|
CHANDRAMAPPA
|
1515010012WL058944
|
00078
|
CNRB0000523
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
KN1515010011_110822FTO_442453
|
1515010011NRG23110820221123160
|
4118616366
|
11/08/2022
|
Manjula
|
Manjula
|
1515010011WL023118
|
00652
|
PKGB0011134
|
309
|
24/08/2022
|
No Such Account
|
|
741
|
KN1515010012_310722FTO_409801
|
1515010012NRG23310720221074152
|
3916740016
|
31/07/2022
|
Gowramma
|
Gowramma
|
1515010012WL020926
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
742
|
KN1515010012_310722FTO_409801
|
1515010012NRG23310720221074459
|
3916739836
|
31/07/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1515010012WL020938
|
00437
|
TMBL0000416
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
743
|
KN1515010015_080822FTO_433260
|
1515010015NRG23080820221106633
|
3980017701
|
08/08/2022
|
PARVATHI
|
PARVATHI
|
1515010015WL022512
|
00078
|
CNRB0000523
|
2163
|
17/08/2022
|
No Such Account
|
|
744
|
KN1515010038_010922FTO_509902
|
1515010038NRG23010920221191425
|
4856405126
|
01/09/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1515010038WL026121
|
00415
|
SBIN0020233
|
1854
|
20/09/2022
|
Account closed
|
|
745
|
KN1515010039_010822APB_FTO_410147
|
1515010039NRG23010820221075022
|
3918769907
|
01/08/2022
|
Balappa
|
Balappa
|
1515010039WL020981
|
00652
|
PKGB0011076
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
746
|
KN1515010001_150722APB_FTO_362371
|
1515010001NRG23150720220995277
|
3302611559
|
15/07/2022
|
Renuka
|
Renuka
|
1515010001WL018068
|
00051
|
MAHB0001808
|
2163
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
747
|
KN1515010012_310722FTO_409801
|
1515010012NRG23310720221074112
|
3916739827
|
31/07/2022
|
SHAREEFA
|
SHAREEFA
|
1515010012WL020925
|
00437
|
TMBL0000416
|
618
|
13/08/2022
|
invalid Bank Identifier
|
|
748
|
KN1515010012_310722FTO_409801
|
1515010012NRG23310720221074460
|
3916739806
|
31/07/2022
|
PARVATI
|
PARVATI
|
1515010012WL020938
|
00437
|
TMBL0000416
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
749
|
KN1515010019_250522FTO_162252
|
1515010019NRG23250520220420132
|
1879567387
|
25/05/2022
|
Tayamma
|
Tayamma
|
1515010019WL005880
|
00652
|
PKGB0011024
|
618
|
02/06/2022
|
No Such Account
|
|
750
|
KN1515010010_170822APB_FTO_458222
|
1515010010NRG23170820221145165
|
4152016136
|
17/08/2022
|
SHANKARA
|
SHANKARA
|
1515010010WL024085
|
00415
|
SBIN0021629
|
1854
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
KN1515010012_310722FTO_409801
|
1515010012NRG23310720221074088
|
3916739798
|
31/07/2022
|
ASHAREDDY
|
ASHAREDDY
|
1515010012WL020924
|
00078
|
CNRB0011302
|
1236
|
13/08/2022
|
No Such Account
|
|
752
|
KN1515010034_020922APB_FTO_511270
|
1515010034NRG23020920221193780
|
4858768408
|
02/09/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1515010034WL026218
|
00652
|
PKGB0011043
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
|
753
|
KN1515010012_310722FTO_409801
|
1515010012NRG23310720221074359
|
3916739733
|
31/07/2022
|
SHATHUGOWDA
|
SHATHUGOWDA
|
1515010012WL020936
|
00078
|
CNRB0000523
|
1854
|
13/08/2022
|
Account closed
|
|
754
|
KN1515010014_260822FTO_496954
|
1515010014NRG23260820221174956
|
4860509436
|
26/08/2022
|
Basappa
|
Basappa
|
1515010014WL025330
|
00691
|
IPOS0000001
|
1854
|
20/09/2022
|
No Such Account
|
|
755
|
KN1515010016_010722FTO_301885
|
1515010016NRG23010720220891053
|
2913166061
|
01/07/2022
|
ningappa
|
ningappa
|
1515010016WL014925
|
00691
|
IPOS0000001
|
1854
|
08/07/2022
|
No Such Account
|
|
756
|
KN1515010017_021122FTO_692033
|
1515010017NRG23021120221396221
|
6493912990
|
02/11/2022
|
Sabamma
|
Sabamma
|
1515010017WL036397
|
00691
|
IPOS0000001
|
1854
|
17/11/2022
|
No Such Account
|
|
757
|
KN1515010012_310722FTO_409801
|
1515010012NRG23310720221074440
|
3916740035
|
31/07/2022
|
Mastemma
|
Mastemma
|
1515010012WL020938
|
00652
|
PKGB0011133
|
1854
|
13/08/2022
|
No Such Account
|
|
758
|
KN1515010012_310722FTO_409801
|
1515010012NRG23310720221074406
|
3916739880
|
31/07/2022
|
GANGIMALLAMMA
|
GANGIMALLAMMA
|
1515010012WL020938
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
759
|
KN1515010017_021122FTO_692033
|
1515010017NRG23021120221396216
|
6493912991
|
02/11/2022
|
Siddappa
|
Siddappa
|
1515010017WL036397
|
00691
|
IPOS0000001
|
1854
|
17/11/2022
|
No Such Account
|
|
760
|
KN1515010018_270123APB_FTO_926945
|
1515010018NRG23270120231706536
|
8378274735
|
27/01/2023
|
ramesh
|
ramesh
|
1515010018WL051816
|
00415
|
SBIN0020249
|
1854
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
KN1515010011_180822APB_FTO_459295
|
1515010011NRG23180820221147086
|
4277148103
|
18/08/2022
|
BHARATKUMAR
|
BHARATKUMAR
|
1515010011WL024175
|
00415
|
SBIN0021629
|
927
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
KN1515010015_260822FTO_497036
|
1515010015NRG23260820221174870
|
4860508562
|
26/08/2022
|
BHIMAVVA
|
BHIMAVVA
|
1515010015WL025330
|
00078
|
CNRB0000523
|
2163
|
20/09/2022
|
No Such Account
|
|
763
|
KN1515010015_151222APB_FTO_805948
|
1515010015NRG23141220221541957
|
7514445078
|
15/12/2022
|
KASHIMSAB
|
KASHIMSAB
|
1515010015WL043805
|
00078
|
CNRB0000523
|
1236
|
30/12/2022
|
Account closed
|
|
764
|
KN1515010036_090622FTO_212069
|
1515010036NRG23090620220618780
|
2290983098
|
09/06/2022
|
Monappa
|
Monappa
|
1515010036WL009617
|
00652
|
PKGB0011043
|
1854
|
15/06/2022
|
Account closed
|
|
765
|
KN1515010036_090622FTO_212069
|
1515010036NRG23090620220618669
|
2290983109
|
09/06/2022
|
Bhimashappa
|
Bhimashappa
|
1515010036WL009617
|
00652
|
CNRB000PGB1
|
1854
|
15/06/2022
|
No Such Account
|
|
766
|
KN1515010037_020622FTO_186597
|
1515010037NRG23020620220512953
|
N0622003CE65A
|
02/06/2022
|
naresh
|
naresh
|
1515010037WL007446
|
00415
|
SBIN0020233
|
1236
|
09/06/2022
|
Account closed
|
|
767
|
KN1515010016_151022FTO_644539
|
1515010016NRG23151020221342037
|
6453055586
|
15/10/2022
|
MAREMMA
|
MAREMMA
|
1515010016WL033812
|
00691
|
IPOS0000001
|
2163
|
15/11/2022
|
No Such Account
|
|
768
|
KN1515010036_090622FTO_212069
|
1515010036NRG23090620220618418
|
2290983103
|
09/06/2022
|
Buggamma
|
Buggamma
|
1515010036WL009615
|
00652
|
PKGB0011043
|
309
|
15/06/2022
|
Account closed
|
|
769
|
KN1515010003_030922FTO_514153
|
1515010003NRG23030920221196545
|
4858604586
|
03/09/2022
|
SANTHOSH
|
SANTHOSH
|
1515010WL0026358
|
00225
|
KARB0000853
|
1854
|
20/09/2022
|
Account closed
|
|
770
|
KN1515010015_260822FTO_497036
|
1515010015NRG23260820221174863
|
4860508639
|
26/08/2022
|
PARVATHI
|
PARVATHI
|
1515010015WL025330
|
00078
|
CNRB0000523
|
2163
|
20/09/2022
|
No Such Account
|
|
771
|
KN1515010038_080422FTO_4255
|
1515010038NRG23080420220000320
|
0819270951
|
08/04/2022
|
TIPPANNA
|
TIPPANNA
|
1515010038WL000021
|
00415
|
SBIN0020233
|
1914
|
04/05/2022
|
Account closed
|
|
772
|
KN1515010035_310522APB_FTO_181987
|
1515010035NRG23310520220492436
|
N05220336390C
|
31/05/2022
|
Devamma
|
Devamma
|
1515010035WL007107
|
00652
|
PKGB0011191
|
1854
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
KN1515010034_191122FTO_735112
|
1515010034NRG23191120221446909
|
6656674122
|
19/11/2022
|
BHEEMARAYA
|
BHEEMARAYA
|
1515010034WL039097
|
00652
|
PKGB0011043
|
1854
|
25/11/2022
|
No Such Account
|
|
774
|
KN1515010035_150922APB_FTO_543470
|
1515010035NRG23150920221235547
|
4878004398
|
15/09/2022
|
Bassamma
|
Bassamma
|
1515010035WL028325
|
00691
|
IPOS0000001
|
1854
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
KN1515010036_090622FTO_212069
|
1515010036NRG23090620220618781
|
2290983094
|
09/06/2022
|
Anita
|
Anita
|
1515010036WL009617
|
00652
|
PKGB0011043
|
1854
|
15/06/2022
|
Account closed
|
|
776
|
KN1515010034_291122APB_FTO_759017
|
1515010034NRG23291120221483917
|
7510872610
|
29/11/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515010034WL041017
|
00652
|
PKGB0011043
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
KN1515010036_090622FTO_212069
|
1515010036NRG23090620220618704
|
2290983108
|
09/06/2022
|
HANUMANTHU
|
HANUMANTHU
|
1515010036WL009617
|
00511
|
SBIN0RRKRGB
|
309
|
15/06/2022
|
Participant not mapped to the product
|
|
778
|
KN1515010011_180822APB_FTO_459295
|
1515010011NRG23180820221146974
|
4277148111
|
18/08/2022
|
sharanappa
|
sharanappa
|
1515010011WL024174
|
00415
|
SBIN0021629
|
1545
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
KN1515010011_180822APB_FTO_459295
|
1515010011NRG23180820221147102
|
4277148100
|
18/08/2022
|
gouramma
|
gouramma
|
1515010011WL024175
|
00415
|
SBIN0021629
|
1236
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
KN1515010032_300722APB_FTO_407167
|
1515010032NRG23300720221067595
|
3915480873
|
30/07/2022
|
Narasappa
|
Narasappa
|
1515010032WL020686
|
00078
|
CNRB0011312
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
781
|
KN1515010034_151022APB_FTO_646991
|
1515010034NRG23151020221343032
|
6453062317
|
15/10/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515010034WL033873
|
00652
|
PKGB0011043
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
KN1515010034_291122FTO_759012
|
1515010034NRG23291120221483849
|
7510740251
|
29/11/2022
|
Nagamma
|
Nagamma
|
1515010034WL041011
|
00652
|
PKGB0011043
|
2163
|
30/12/2022
|
No Such Account
|
|
783
|
KN1515010028_290622FTO_290978
|
1515010028NRG23290620220877597
|
3416441584
|
29/06/2022
|
Siddappa
|
Siddappa
|
1515010028WL014591
|
00522
|
CNRB000PGB1
|
1545
|
29/07/2022
|
No Such Account
|
|
784
|
KN1515010003_020822FTO_415624
|
1515010003NRG23020820221083039
|
3915120675
|
02/08/2022
|
Shaheen
|
Shaheen
|
1515010003WL021384
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
785
|
KN1515010038_160522FTO_102771
|
1515010038NRG23160520220258941
|
1505174434
|
16/05/2022
|
VENKATAMMA
|
VENKATAMMA
|
1515010WL0003788
|
00652
|
PKGB0011191
|
1595
|
25/05/2022
|
Account closed
|
|
786
|
KN1515010021_260522FTO_166487
|
1515010021NRG23260520220440543
|
1881237794
|
26/05/2022
|
laxmi
|
laxmi
|
1515010021WL006136
|
00468
|
UBIN0577430
|
618
|
02/06/2022
|
No Such Account
|
|
787
|
KN1515010036_010822APB_FTO_409894
|
1515010036NRG23300720221067865
|
3914850770
|
01/08/2022
|
Ramachandrappa
|
Ramachandrappa
|
1515010036WL020698
|
00652
|
PKGB0011043
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
788
|
KN1515010034_030822APB_FTO_419296
|
1515010034NRG23030820221088019
|
3915493163
|
03/08/2022
|
VEERABADHRAPPA
|
VEERABADHRAPPA
|
1515010034WL021569
|
00652
|
PKGB0011043
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
789
|
KN1515010034_030822APB_FTO_419296
|
1515010034NRG23030820221088078
|
3915493112
|
03/08/2022
|
ASHOK
|
ASHOK
|
1515010034WL021572
|
00652
|
PKGB0011043
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
790
|
KN1515010012_230323FTO_1015094
|
1515010012NRG23230320231898557
|
0311743649
|
23/03/2023
|
MEHABOOBALI
|
MEHABOOBALI
|
1515010012WL064826
|
00078
|
CNRB0000523
|
309
|
30/03/2023
|
No Such Account
|
|
791
|
KN1515010014_130722FTO_355966
|
1515010014NRG23130720220983090
|
3306056490
|
13/07/2022
|
Laxmi
|
Laxmi
|
1515010014WL017590
|
00078
|
CNRB0000523
|
1545
|
25/07/2022
|
No Such Account
|
|
792
|
KN1515010035_140622FTO_229105
|
1515010035NRG23140620220697039
|
2434671002
|
14/06/2022
|
santhoshamma
|
santhoshamma
|
1515010035WL010872
|
00415
|
SBIN0020233
|
1545
|
23/06/2022
|
Account closed
|
|
793
|
KN1515010038_290622FTO_286444
|
1515010038NRG23290620220873915
|
2913174438
|
29/06/2022
|
BHEEMSHAPPA
|
BHEEMSHAPPA
|
1515010WL0014481
|
00415
|
SBIN0020233
|
957
|
08/07/2022
|
No Such Account
|
|
794
|
KN1515010017_050522FTO_75081
|
1515010017NRG23050520220140308
|
1270734122
|
05/05/2022
|
Devappa
|
Devappa
|
1515010017WL002353
|
00652
|
PKGB0011152
|
1854
|
16/05/2022
|
A/c Blocked or Frozen
|
|
795
|
KN1515010014_180822FTO_461915
|
1515010014NRG23150720220996367
|
4276428807
|
18/08/2022
|
Ningamma
|
Ningamma
|
1515010WL0018112
|
00652
|
PKGB0011133
|
618
|
30/08/2022
|
No Such Account
|
|
796
|
KN1515010014_130722FTO_355966
|
1515010014NRG23130720220983057
|
3306056479
|
13/07/2022
|
Ningamma
|
Ningamma
|
1515010014WL017590
|
00652
|
PKGB0011133
|
1545
|
25/07/2022
|
No Such Account
|
|
797
|
KN1515010014_130722FTO_355966
|
1515010014NRG23130720220983089
|
3306056489
|
13/07/2022
|
Ningappa
|
Ningappa
|
1515010014WL017590
|
00078
|
CNRB0000523
|
1236
|
25/07/2022
|
No Such Account
|
|
798
|
KN1515010038_290622FTO_286444
|
1515010038NRG23290620220873919
|
2913174439
|
29/06/2022
|
BHEEMSHAPPA
|
BHEEMSHAPPA
|
1515010WL0014481
|
00415
|
SBIN0020233
|
1276
|
08/07/2022
|
No Such Account
|
|
799
|
KN1515010012_100123FTO_893427
|
1515010012NRG23100120231642788
|
7879647609
|
10/01/2023
|
MAAPPA
|
MAAPPA
|
1515010012WL048809
|
00078
|
CNRB0000523
|
1545
|
13/01/2023
|
Account closed
|
|
800
|
KN1515010035_140622FTO_229105
|
1515010035NRG23140620220697038
|
2434671003
|
14/06/2022
|
malleshappa
|
malleshappa
|
1515010035WL010872
|
00415
|
SBIN0020233
|
1545
|
23/06/2022
|
Account closed
|
|
801
|
KN1515010017_050522FTO_75081
|
1515010017NRG23050520220140280
|
1270734011
|
05/05/2022
|
Renuka
|
Renuka
|
1515010017WL002352
|
00652
|
PKGB0011152
|
1854
|
16/05/2022
|
No Such Account
|
|
802
|
KN1515010028_250422APB_FTO_48937
|
1515010028NRG23250420220056064
|
0832313681
|
25/04/2022
|
MAREMMA
|
MAREMMA
|
1515010028WL001121
|
00652
|
PKGB0011099
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
KN1515010012_230323FTO_1015094
|
1515010012NRG23230320231898549
|
0311743650
|
23/03/2023
|
MALLAYYS
|
MALLAYYS
|
1515010012WL064826
|
00078
|
CNRB0011302
|
618
|
30/03/2023
|
No Such Account
|
|
804
|
KN1515010036_010822APB_FTO_409894
|
1515010036NRG23300720221067849
|
3914850759
|
01/08/2022
|
HUSENAPPA
|
HUSENAPPA
|
1515010036WL020697
|
00652
|
PKGB0011043
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
805
|
KN1515010014_180822FTO_461915
|
1515010014NRG23050820221096761
|
4276428808
|
18/08/2022
|
Sabamma
|
Sabamma
|
1515010WL0022027
|
00652
|
PKGB0011133
|
1854
|
30/08/2022
|
No Such Account
|
|
806
|
KN1515010014_130722FTO_355966
|
1515010014NRG23130720220983053
|
3306056491
|
13/07/2022
|
Sabamma
|
Sabamma
|
1515010014WL017590
|
00078
|
CNRB0000523
|
1545
|
25/07/2022
|
No Such Account
|
|
807
|
KN1515010038_290622FTO_286444
|
1515010038NRG23290620220873921
|
2913174440
|
29/06/2022
|
NARASAPPA
|
NARASAPPA
|
1515010WL0014481
|
00415
|
SBIN0020233
|
2233
|
08/07/2022
|
No Such Account
|
|
808
|
KN1515010023_070522APB_FTO_81668
|
1515010023NRG23070520220170957
|
1345593851
|
07/05/2022
|
RAMANNA
|
RAMANNA
|
1515010023WL002805
|
00652
|
PKGB0011152
|
1854
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
KN1515010001_260922FTO_571108
|
1515010001NRG23260920221275159
|
5122642441
|
26/09/2022
|
Kavita
|
Kavita
|
1515010001WL030444
|
00691
|
IPOS0000001
|
1545
|
01/10/2022
|
No Such Account
|
|
810
|
KN1515010038_210522APB_FTO_154429
|
1515010038NRG23210520220363643
|
1589055496
|
21/05/2022
|
NARASAPPA
|
NARASAPPA
|
1515010038WL005113
|
00415
|
SBIN0020233
|
319
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
KN1515010038_210522APB_FTO_154429
|
1515010038NRG23210520220363968
|
1589055477
|
21/05/2022
|
BASSAPPA
|
BASSAPPA
|
1515010038WL005113
|
00415
|
SBIN0020233
|
2233
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
KN1515010031_290722APB_FTO_404493
|
1515010031NRG23290720221064035
|
3920726063
|
29/07/2022
|
Jallappa
|
Jallappa
|
1515010031WL020562
|
00078
|
CNRB0011302
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
813
|
KN1515010038_160522APB_FTO_103865
|
1515010038NRG23160520220263252
|
1506549793
|
16/05/2022
|
VENKATAMMA
|
VENKATAMMA
|
1515010038WL003837
|
00652
|
PKGB0011191
|
1595
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
KN1515010020_270422FTO_55745
|
1515010020NRG23270420220065869
|
0925474035
|
27/04/2022
|
Anita Basappa
|
Anita Basappa
|
1515010020WL001321
|
00691
|
IPOS0000001
|
1854
|
07/05/2022
|
No Such Account
|
|
815
|
KN1515010020_060522FTO_76551
|
1515010020NRG23060520220143891
|
1223828843
|
06/05/2022
|
Anita Basappa
|
Anita Basappa
|
1515010020WL002417
|
00691
|
IPOS0000001
|
1854
|
14/05/2022
|
No Such Account
|
|
816
|
KN1515010028_131022FTO_636077
|
1515010028NRG23131020221334325
|
6416270755
|
13/10/2022
|
Mallappa
|
Mallappa
|
1515010028WL033498
|
00522
|
CNRB000PGB1
|
1854
|
12/11/2022
|
No Such Account
|
|
817
|
KN1515010006_300722APB_FTO_407664
|
1515010006NRG23300720221068128
|
3915912852
|
30/07/2022
|
devindrappa
|
devindrappa
|
1515010006WL020709
|
00652
|
PKGB0011151
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
818
|
KN1515010038_160522APB_FTO_103865
|
1515010038NRG23160520220263279
|
1506549819
|
16/05/2022
|
BASSAPPA
|
BASSAPPA
|
1515010038WL003837
|
00415
|
SBIN0020233
|
1595
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
KN1515010038_290323FTO_1028973
|
1515010038NRG23290320231943982
|
0500666325
|
29/03/2023
|
SURESH
|
SURESH
|
1515010038WL066400
|
00415
|
SBIN0020233
|
1545
|
03/04/2023
|
Account closed
|
|
820
|
KN1515010006_300722APB_FTO_407664
|
1515010006NRG23290720221063923
|
3915912894
|
30/07/2022
|
SHARANAMMA
|
SHARANAMMA
|
1515010006WL020558
|
00652
|
PKGB0011099
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
821
|
KN1515010038_160522APB_FTO_103865
|
1515010038NRG23160520220262985
|
1506549814
|
16/05/2022
|
NARASAPPA
|
NARASAPPA
|
1515010038WL003837
|
00415
|
SBIN0020233
|
1595
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
KN1515010038_160522APB_FTO_103865
|
1515010038NRG23160520220263276
|
1506549861
|
16/05/2022
|
PADMAMMA
|
PADMAMMA
|
1515010038WL003837
|
00415
|
SBIN0020233
|
638
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
KN1515010014_271022FTO_674551
|
1515010014NRG23211020221365411
|
6493967941
|
27/10/2022
|
Mallappa
|
Mallappa
|
1515010014WL035000
|
00078
|
CNRB0000523
|
2163
|
17/11/2022
|
No Such Account
|
|
824
|
KN1515010021_251222FTO_838822
|
1515010021NRG23251220221579879
|
|
25/12/2022
|
basavaraj
|
basavaraj
|
1515010021WL045555
|
00522
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
825
|
KN1515010028_131022FTO_636077
|
1515010028NRG23131020221334297
|
6416270745
|
13/10/2022
|
Hanamantu
|
Hanamantu
|
1515010028WL033497
|
00415
|
SBIN0020249
|
1854
|
12/11/2022
|
A/c Blocked or Frozen
|
|
826
|
KN1515010038_210522APB_FTO_154429
|
1515010038NRG23210520220363937
|
1589055470
|
21/05/2022
|
VENKATAMMA
|
VENKATAMMA
|
1515010038WL005113
|
00652
|
PKGB0011191
|
2233
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
KN1515010027_211222APB_FTO_821744
|
1515010027NRG23211220221568627
|
7514501162
|
21/12/2022
|
PADMA
|
PADMA
|
1515010027WL045055
|
00078
|
CNRB0000523
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
KN1515010035_210722FTO_380366
|
1515010035NRG23210720221031578
|
3916684039
|
21/07/2022
|
Bassamma
|
Bassamma
|
1515010035WL019440
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
|
829
|
KN1515010010_100123APB_FTO_894420
|
1515010010NRG23100120231643898
|
7879861161
|
10/01/2023
|
BUGAPPA
|
BUGAPPA
|
1515010010WL048858
|
00415
|
SBIN0021629
|
1854
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
KN1515010012_290323APB_FTO_1029233
|
1515010012NRG23290320231940347
|
1689313282
|
29/03/2023
|
BASAVARAJ
|
BASAVARAJ
|
1515010012WL066252
|
00078
|
CNRB0011302
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
KN1515010035_210622FTO_251954
|
1515010035NRG23210620220771389
|
2487901653
|
21/06/2022
|
sayinath
|
sayinath
|
1515010035WL012376
|
00468
|
UBIN0575941
|
1854
|
25/06/2022
|
No Such Account
|
|
832
|
KN1515010031_140323APB_FTO_987144
|
1515010031NRG23140320231825724
|
0114596727
|
14/03/2023
|
Basavaraj
|
Basavaraj
|
1515010031WL061912
|
00078
|
CNRB0011312
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
KN1515010031_140323APB_FTO_987144
|
1515010031NRG23140320231824842
|
0114596690
|
14/03/2023
|
JAGANATH
|
JAGANATH
|
1515010031WL061853
|
00652
|
PKGB0011099
|
1545
|
25/03/2023
|
Account closed
|
|
834
|
KN1515010021_290323APB_FTO_1026763
|
1515010021NRG23280320231926085
|
0503583992
|
29/03/2023
|
Meenakshi
|
Meenakshi
|
1515010021WL065739
|
00688
|
FINO0001001
|
2100
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
835
|
KN1515010034_220922FTO_562147
|
1515010034NRG23150920221239443
|
4995640957
|
22/09/2022
|
Sanna Narasappa
|
Sanna Narasappa
|
1515010WL0028555
|
00652
|
PKGB0011043
|
1854
|
28/09/2022
|
No Such Account
|
|
836
|
KN1515010035_210622FTO_251954
|
1515010035NRG23210620220771376
|
2487901570
|
21/06/2022
|
Gopalreddy
|
Gopalreddy
|
1515010035WL012376
|
00522
|
CNRB000PGB1
|
1854
|
25/06/2022
|
No Such Account
|
|
837
|
KN1515010014_101122FTO_713659
|
1515010014NRG23101120221417891
|
6518258621
|
10/11/2022
|
Chandamma
|
Chandamma
|
1515010014WL037501
|
00078
|
CNRB0000523
|
1854
|
17/11/2022
|
Unclaimed/DEAF accounts
|
|
838
|
KN1515010007_020722FTO_320759
|
1515010007NRG23020720220908742
|
2916099379
|
02/07/2022
|
MAHIBUBI
|
MAHIBUBI
|
1515010007WL015438
|
00652
|
PKGB0011151
|
1236
|
08/07/2022
|
No Such Account
|
|
839
|
KN1515010023_220422FTO_41104
|
1515010023NRG23220420220039892
|
0830541662
|
22/04/2022
|
Babumiyya
|
Babumiyya
|
1515010023WL000856
|
00415
|
SBIN0003754
|
2163
|
04/05/2022
|
No Such Account
|
|
840
|
KN1515010035_210522FTO_154430
|
1515010035NRG23210520220363436
|
1588436390
|
21/05/2022
|
Hanamappa
|
Hanamappa
|
1515010035WL005108
|
00415
|
SBIN0020233
|
618
|
26/05/2022
|
Account closed
|
|
841
|
KN1515010034_260922APB_FTO_572489
|
1515010034NRG23260920221275746
|
5060830741
|
26/09/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515010034WL030483
|
00652
|
PKGB0011043
|
1236
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
KN1515010007_020722FTO_320759
|
1515010007NRG23020720220908694
|
2916099214
|
02/07/2022
|
LAXMI
|
LAXMI
|
1515010007WL015438
|
00468
|
UBIN0917788
|
1545
|
08/07/2022
|
Account closed
|
|
843
|
KN1515010007_250822FTO_495682
|
1515010007NRG23250820221173518
|
4856412886
|
25/08/2022
|
Dodda Buggappa
|
Dodda Buggappa
|
1515010007WL025297
|
00652
|
PKGB0011133
|
1854
|
20/09/2022
|
No Such Account
|
|
844
|
KN1515010035_210622FTO_251954
|
1515010035NRG23210620220771384
|
2487901647
|
21/06/2022
|
malleshappa
|
malleshappa
|
1515010035WL012376
|
00415
|
SBIN0020233
|
1854
|
25/06/2022
|
Account closed
|
|
845
|
KN1515010035_210622FTO_251954
|
1515010035NRG23210620220771323
|
2487901593
|
21/06/2022
|
SANNA MOGALAPPA
|
SANNA MOGALAPPA
|
1515010035WL012375
|
00415
|
SBIN0020233
|
1854
|
25/06/2022
|
Account closed
|
|
846
|
KN1515010038_081222APB_FTO_784760
|
1515010038NRG23081220221514721
|
7513039771
|
08/12/2022
|
NARASAMMA
|
NARASAMMA
|
1515010038WL042629
|
00415
|
SBIN0020233
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
KN1515010040_140323APB_FTO_984440
|
1515010040NRG23140320231819655
|
0114067922
|
14/03/2023
|
Duragappa
|
Duragappa
|
1515010040WL061726
|
00415
|
SBIN0003754
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
KN1515010035_210622FTO_251954
|
1515010035NRG23210620220771344
|
2487901627
|
21/06/2022
|
kishtappa
|
kishtappa
|
1515010035WL012376
|
00415
|
SBIN0020233
|
1854
|
25/06/2022
|
Account closed
|
|
849
|
KN1515010011_020622APB_FTO_187740
|
1515010011NRG23020620220516509
|
N062200491ABB
|
02/06/2022
|
mallappa
|
mallappa
|
1515010011WL007488
|
00415
|
SBIN0021629
|
1236
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
KN1515010035_210622FTO_251954
|
1515010035NRG23210620220771385
|
2487901571
|
21/06/2022
|
santhoshamma
|
santhoshamma
|
1515010035WL012376
|
00522
|
CNRB000PGB1
|
1854
|
25/06/2022
|
No Such Account
|
|
851
|
KN1515010033_131222FTO_797960
|
1515010033NRG23131220221533738
|
7512673513
|
13/12/2022
|
NAGAPPA
|
NAGAPPA
|
1515010033WL043437
|
00652
|
PKGB0012098
|
2781
|
30/12/2022
|
No Such Account
|
|
852
|
KN1515010040_140323APB_FTO_984440
|
1515010040NRG23140320231819656
|
0114067923
|
14/03/2023
|
Duragappa
|
Duragappa
|
1515010040WL061726
|
00415
|
SBIN0003754
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
KN1515010004_201022FTO_662714
|
1515010004NRG23201020221358670
|
6453693171
|
20/10/2022
|
sabamma
|
sabamma
|
1515010004WL034686
|
00652
|
CNRB000PGB1
|
618
|
15/11/2022
|
No Such Account
|
|
854
|
KN1515010040_220622FTO_254275
|
1515010040NRG23220620220779140
|
2559069096
|
22/06/2022
|
Hanamavva
|
Hanamavva
|
1515010040WL012502
|
00415
|
SBIN0003754
|
2039
|
30/06/2022
|
Account closed
|
|
855
|
KN1515010034_230323APB_FTO_1013106
|
1515010034NRG23230320231891128
|
0307489299
|
23/03/2023
|
Basavarajappa
|
Basavarajappa
|
1515010034WL064563
|
00652
|
PKGB0011099
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
KN1515010037_270722FTO_399246
|
1515010037NRG23270720221058253
|
3914771968
|
27/07/2022
|
narayanreddy
|
narayanreddy
|
1515010037WL020350
|
00415
|
SBIN0020233
|
1545
|
13/08/2022
|
No Such Account
|
|
857
|
KN1515010005_250323APB_FTO_1018209
|
1515010005NRG23250320231907271
|
0312872101
|
25/03/2023
|
Mallikarjun
|
Mallikarjun
|
1515010005WL065134
|
00415
|
SBIN0003754
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
KN1515010006_260822APB_FTO_496758
|
1515010006NRG23250820221172445
|
4856433985
|
26/08/2022
|
SHARANAMMA
|
SHARANAMMA
|
1515010006WL025225
|
00652
|
PKGB0011099
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
KN1515010011_020622FTO_187722
|
1515010011NRG23020620220516388
|
N06220049AB6B
|
02/06/2022
|
laxmi
|
laxmi
|
1515010011WL007485
|
00652
|
PKGB0011134
|
1236
|
09/06/2022
|
No Such Account
|
|
860
|
KN1515010039_050522FTO_71610
|
1515010039NRG23050520220134354
|
1271133176
|
05/05/2022
|
Chennamma
|
Chennamma
|
1515010039WL002270
|
00522
|
CNRB000PGB1
|
1914
|
16/05/2022
|
No Such Account
|
|
861
|
KN1515010024_010722FTO_309637
|
1515010024NRG23010720220900204
|
2851379319
|
01/07/2022
|
Shankarppa
|
Shankarppa
|
1515010024WL015248
|
00652
|
CNRB000PGB1
|
1545
|
07/07/2022
|
No Such Account
|
|
862
|
KN1515010012_230323APB_FTO_1015095
|
1515010012NRG23230320231898181
|
0313244850
|
23/03/2023
|
ASHOK
|
ASHOK
|
1515010012WL064816
|
00691
|
IPOS0000001
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
KN1515010005_210622FTO_252466
|
1515010005NRG23210620220771246
|
2558955595
|
21/06/2022
|
Sabanna
|
Sabanna
|
1515010005WL012374
|
00415
|
SBIN0021630
|
2163
|
30/06/2022
|
No Such Account
|
|
864
|
KN1515010037_080822APB_FTO_433922
|
1515010037NRG23080820221107971
|
4027405908
|
08/08/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1515010037WL022542
|
00415
|
SBIN0020233
|
1545
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
KN1515010005_210622FTO_252466
|
1515010005NRG23210620220772350
|
2558955902
|
21/06/2022
|
Kashibai
|
Kashibai
|
1515010005WL012400
|
00691
|
IPOS0000001
|
1545
|
30/06/2022
|
No Such Account
|
|
866
|
KN1515010007_070123APB_FTO_887876
|
1515010007NRG23070120231635923
|
7854676045
|
07/01/2023
|
NAGAMMA
|
NAGAMMA
|
1515010007WL048444
|
00652
|
PKGB0011099
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
KN1515010005_210622FTO_252466
|
1515010005NRG23210620220771836
|
2558955530
|
21/06/2022
|
Laxmibai
|
Laxmibai
|
1515010005WL012386
|
00652
|
PKGB0011099
|
927
|
30/06/2022
|
No Such Account
|
|
868
|
KN1515010016_220622FTO_257755
|
1515010016NRG23220620220791845
|
2559064600
|
22/06/2022
|
LAXMI
|
LAXMI
|
1515010016WL012711
|
00045
|
BARB0VJBALI
|
2163
|
30/06/2022
|
No Such Account
|
|
869
|
KN1515010034_150323APB_FTO_990865
|
1515010034NRG23150320231837038
|
0114179482
|
15/03/2023
|
Basavarajappa
|
Basavarajappa
|
1515010034WL062351
|
00652
|
PKGB0011099
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
KN1515010005_210622FTO_252466
|
1515010005NRG23210620220772057
|
2558955563
|
21/06/2022
|
Gggfdf
|
Gggfdf
|
1515010005WL012391
|
00415
|
SBIN0021630
|
927
|
30/06/2022
|
No Such Account
|
|
871
|
KN1515010027_300922FTO_586808
|
1515010027NRG23300920221293724
|
6415077327
|
30/09/2022
|
MAHADEAVAMMA
|
MAHADEAVAMMA
|
1515010027WL031497
|
00522
|
CNRB000PGB1
|
1545
|
12/11/2022
|
No Such Account
|
|
872
|
KN1515010010_300323FTO_1035101
|
1515010010NRG23300320231964450
|
0492894417
|
30/03/2023
|
Sharnbasappa
|
Sharnbasappa
|
1515010010WL067322
|
00415
|
SBIN0021629
|
2163
|
03/04/2023
|
No Such Account
|
|
873
|
KN1515010038_200223APB_FTO_955546
|
1515010038NRG23170220231747706
|
0114286781
|
20/02/2023
|
MOGULAMMA
|
MOGULAMMA
|
1515010038WL055603
|
00415
|
SBIN0020233
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
KN1515010031_090323APB_FTO_980666
|
1515010031NRG23060320231793434
|
0114583165
|
09/03/2023
|
JAGANATH
|
JAGANATH
|
1515010031WL059731
|
00652
|
PKGB0011099
|
1854
|
25/03/2023
|
Account closed
|
|
875
|
KN1515010020_101022FTO_618208
|
1515010020NRG23101020221317117
|
6416553960
|
10/10/2022
|
kamlibayi
|
kamlibayi
|
1515010020WL032649
|
00652
|
CNRB000PGB1
|
1854
|
12/11/2022
|
No Such Account
|
|
876
|
KN1515010007_130422FTO_11754
|
1515010007NRG23130420220005844
|
0820549926
|
13/04/2022
|
SAROJA
|
SAROJA
|
1515010007WL000218
|
00652
|
PKGB0011099
|
1854
|
04/05/2022
|
No Such Account
|
|
877
|
KN1515010037_070223APB_FTO_942024
|
1515010037NRG23070220231726708
|
8869167330
|
07/02/2023
|
ANUSUJA
|
ANUSUJA
|
1515010037WL053200
|
00522
|
CNRB000PGB1
|
2163
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
878
|
KN1515010005_010722APB_FTO_307289
|
1515010005NRG23010720220895465
|
2914402880
|
01/07/2022
|
Pipalibai
|
Pipalibai
|
1515010005WL015053
|
00691
|
IPOS0000001
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
KN1515010027_060922FTO_522024
|
1515010027NRG23060920221208676
|
4858643120
|
06/09/2022
|
MAHADEAVAMMA
|
MAHADEAVAMMA
|
1515010027WL027023
|
00522
|
CNRB000PGB1
|
309
|
20/09/2022
|
No Such Account
|
|
880
|
KN1515010015_181022FTO_657179
|
1515010015NRG23181020221351303
|
6453023270
|
18/10/2022
|
PARVATHI
|
PARVATHI
|
1515010015WL034323
|
00691
|
IPOS0000001
|
927
|
15/11/2022
|
No Such Account
|
|
881
|
KN1515010035_300822FTO_507475
|
1515010035NRG22170620222386228
|
4858468203
|
30/08/2022
|
Hanamappa
|
Hanamappa
|
1515010WL0074773
|
00522
|
CNRB000PGB1
|
1445
|
20/09/2022
|
No Such Account
|
|
882
|
KN1515010020_101022FTO_618208
|
1515010020NRG23101020221317116
|
6416553959
|
10/10/2022
|
kamlibayi
|
kamlibayi
|
1515010020WL032649
|
00652
|
CNRB000PGB1
|
1854
|
12/11/2022
|
No Such Account
|
|
883
|
KN1515010038_200223APB_FTO_955546
|
1515010038NRG23170220231747703
|
0114286767
|
20/02/2023
|
GOVINDAMMA
|
GOVINDAMMA
|
1515010038WL055603
|
00415
|
SBIN0020233
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
KN1515010015_311022FTO_687325
|
1515010015NRG23301020221386938
|
6493938501
|
31/10/2022
|
MALLAMMA
|
MALLAMMA
|
1515010015WL036042
|
00078
|
CNRB0000523
|
1854
|
17/11/2022
|
Account closed
|
|
885
|
KN1515010035_300822FTO_507475
|
1515010035NRG22170620222386230
|
4858468202
|
30/08/2022
|
basamma borra
|
basamma borra
|
1515010WL0074773
|
00522
|
CNRB000PGB1
|
1445
|
20/09/2022
|
No Such Account
|
|
886
|
KN1515010035_300822FTO_507475
|
1515010035NRG22040820222392898
|
4858468230
|
30/08/2022
|
BABAMMA
|
BABAMMA
|
1515010WL0075055
|
00415
|
SBIN0020233
|
1445
|
20/09/2022
|
Account closed
|
|
887
|
KN1515010035_300822FTO_507475
|
1515010035NRG22170620222386232
|
4858468201
|
30/08/2022
|
Bannappa
|
Bannappa
|
1515010WL0074773
|
00522
|
CNRB000PGB1
|
1445
|
20/09/2022
|
No Such Account
|
|
888
|
KN1515010035_300822FTO_507475
|
1515010035NRG22170620222386229
|
4858468204
|
30/08/2022
|
santhoshamma
|
santhoshamma
|
1515010WL0074773
|
00522
|
CNRB000PGB1
|
1445
|
20/09/2022
|
No Such Account
|
|
889
|
KN1515010007_130422FTO_11754
|
1515010007NRG23130420220005840
|
0820549927
|
13/04/2022
|
Sabareddy
|
Sabareddy
|
1515010007WL000218
|
00652
|
PKGB0011133
|
618
|
04/05/2022
|
No Such Account
|
|
890
|
KN1515010035_300822FTO_507475
|
1515010035NRG22170620222386231
|
4858468205
|
30/08/2022
|
Bassamma
|
Bassamma
|
1515010WL0074773
|
00522
|
CNRB000PGB1
|
1445
|
20/09/2022
|
No Such Account
|
|
891
|
KN1515010028_281222APB_FTO_850712
|
1515010028NRG23281220221596874
|
|
28/12/2022
|
Rahul
|
Rahul
|
1515010028WL046367
|
00415
|
SBIN0020233
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
KN1515010032_260123APB_FTO_925582
|
1515010032NRG23260120231704993
|
8262146452
|
26/01/2023
|
Anusujamma
|
Anusujamma
|
1515010032WL051744
|
00078
|
CNRB0011312
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
KN1515010016_090822FTO_434760
|
1515010016NRG23090820221113883
|
3979856417
|
09/08/2022
|
Anusha
|
Anusha
|
1515010016WL022730
|
00691
|
IPOS0000001
|
4017
|
17/08/2022
|
No Such Account
|
|
894
|
KN1515010026_170822FTO_454266
|
1515010026NRG23170820221140371
|
4153156464
|
17/08/2022
|
Chinna Tippanna
|
Chinna Tippanna
|
1515010026WL023889
|
00652
|
PKGB0012079
|
1854
|
25/08/2022
|
No Such Account
|
|
895
|
KN1515010037_241122FTO_748875
|
1515010037NRG23241120221470969
|
7509630012
|
24/11/2022
|
narasappa
|
narasappa
|
1515010037WL040375
|
00415
|
SBIN0020233
|
1236
|
30/12/2022
|
A/c Blocked or Frozen
|
|
896
|
KN1515010009_130822APB_FTO_448748
|
1515010009NRG23130820221128930
|
4119854735
|
13/08/2022
|
MALLAMMA
|
MALLAMMA
|
1515010009WL023412
|
00415
|
SBIN0021629
|
927
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
KN1515010014_260822FTO_496830
|
1515010014NRG23260820221174542
|
4860741988
|
26/08/2022
|
Bannamma
|
Bannamma
|
1515010014WL025324
|
00078
|
CNRB0000523
|
1854
|
20/09/2022
|
Account closed
|
|
898
|
KN1515010003_120722APB_FTO_349335
|
1515010003NRG23120720220968236
|
3146788222
|
12/07/2022
|
NEHARU
|
NEHARU
|
1515010003WL017249
|
00045
|
BARB0YADGIR
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
KN1515010037_241122FTO_748875
|
1515010037NRG23241120221470904
|
7509629852
|
24/11/2022
|
abdul kaleem
|
abdul kaleem
|
1515010037WL040374
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
900
|
KN1515010014_280323APB_FTO_1026080
|
1515010014NRG23280320231936474
|
0500954281
|
28/03/2023
|
Shankrappa
|
Shankrappa
|
1515010014WL066126
|
00078
|
CNRB0000523
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
KN1515010016_090822FTO_434760
|
1515010016NRG23090820221113847
|
3979856401
|
09/08/2022
|
Renuka
|
Renuka
|
1515010016WL022729
|
00045
|
BARB0VJBALI
|
1854
|
17/08/2022
|
Account closed
|
|
902
|
KN1515010037_241122FTO_748875
|
1515010037NRG23241120221470923
|
7509629851
|
24/11/2022
|
TARAMANI
|
TARAMANI
|
1515010037WL040374
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
903
|
KN1515010036_210722FTO_379766
|
1515010036NRG23210720221031252
|
3384039238
|
21/07/2022
|
Anantappa
|
Anantappa
|
1515010036WL019410
|
00652
|
PKGB0011043
|
1854
|
29/07/2022
|
No Such Account
|
|
904
|
KN1515010002_170522FTO_108954
|
1515010002NRG23170520220272096
|
1505177601
|
17/05/2022
|
Sabavva
|
Sabavva
|
1515010002WL003930
|
00691
|
IPOS0000001
|
1236
|
25/05/2022
|
No Such Account
|
|
905
|
KN1515010032_300722APB_FTO_408817
|
1515010032NRG23300720221069798
|
3915480912
|
30/07/2022
|
Sharinivas
|
Sharinivas
|
1515010032WL020757
|
00468
|
UBIN0575941
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
906
|
KN1515010010_310722APB_FTO_409771
|
1515010010NRG23310720221073909
|
3917809554
|
31/07/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1515010010WL020917
|
00652
|
PKGB0011134
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
907
|
KN1515010037_141222FTO_804554
|
1515010037NRG23141220221543155
|
7513588542
|
14/12/2022
|
TARAMANI
|
TARAMANI
|
1515010037WL043858
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
908
|
KN1515010037_141222FTO_804554
|
1515010037NRG23141220221543290
|
7513588568
|
14/12/2022
|
Mallesh
|
Mallesh
|
1515010037WL043860
|
00688
|
FINO0001001
|
1545
|
30/12/2022
|
A/c Blocked or Frozen
|
|
909
|
KN1515010037_141222FTO_804554
|
1515010037NRG23141220221543282
|
7513588546
|
14/12/2022
|
jaina bee
|
jaina bee
|
1515010037WL043860
|
00688
|
FINO0001001
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
910
|
KN1515010037_141222FTO_804554
|
1515010037NRG23141220221543336
|
7513588582
|
14/12/2022
|
ANANTAPPA AND KASHAMMA
|
ANANTAPPA AND KASHAMMA
|
1515010037WL043860
|
00652
|
PKGB0011191
|
1820
|
30/12/2022
|
Account closed
|
|
911
|
KN1515010005_160522APB_FTO_100980
|
1515010005NRG23160520220256647
|
1505740654
|
16/05/2022
|
Sharanamma
|
Sharanamma
|
1515010005WL003770
|
00415
|
SBIN0021630
|
1545
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
KN1515010006_160922FTO_548328
|
1515010006NRG23160920221241111
|
4877849031
|
16/09/2022
|
noorjaha M
|
noorjaha M
|
1515010006WL028642
|
00165
|
IBKL0001657
|
1545
|
21/09/2022
|
No Such Account
|
|
913
|
KN1515010002_270123FTO_928833
|
1515010002NRG23270120231708159
|
8378158447
|
27/01/2023
|
Sharnagouda
|
Sharnagouda
|
1515010002WL051872
|
00555
|
YESB0000755
|
1545
|
02/02/2023
|
Account Description Does not Tally
|
|
914
|
KN1515010035_150922APB_FTO_544811
|
1515010035NRG23150920221235747
|
4878010984
|
15/09/2022
|
DEVYA
|
DEVYA
|
1515010035WL028331
|
00652
|
PKGB0011043
|
1854
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
KN1515010014_071022FTO_612708
|
1515010014NRG23011020221299821
|
6416227831
|
07/10/2022
|
Bannamma
|
Bannamma
|
1515010014WL031827
|
00078
|
CNRB0000523
|
1545
|
12/11/2022
|
No Such Account
|
|
916
|
KN1515010009_091022APB_FTO_615435
|
1515010009NRG23081020221314879
|
6416445381
|
09/10/2022
|
MALLIKARJUN REDDY
|
MALLIKARJUN REDDY
|
1515010009WL032539
|
00415
|
SBIN0021629
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
KN1515010021_100323FTO_981764
|
1515010021NRG23210220231756958
|
0110932998
|
10/03/2023
|
SAMUVEL
|
SAMUVEL
|
1515010WL0056609
|
00522
|
CNRB000PGB1
|
1854
|
25/03/2023
|
No Such Account
|
|
918
|
KN1515010037_230622FTO_259020
|
1515010037NRG23230620220796982
|
2561702003
|
23/06/2022
|
Narasamma
|
Narasamma
|
1515010037WL012803
|
00415
|
SBIN0017859
|
1854
|
30/06/2022
|
Account closed
|
|
919
|
KN1515010014_281222FTO_853299
|
1515010014NRG23281220221599733
|
|
28/12/2022
|
Mallappa
|
Mallappa
|
1515010014WL046519
|
00691
|
IPOS0000001
|
618
|
03/01/2023
|
No Such Account
|
|
920
|
KN1515010032_180622FTO_243857
|
1515010032NRG23180620220746489
|
2515243771
|
18/06/2022
|
BUGGAPPA
|
BUGGAPPA
|
1515010032WL011817
|
00078
|
CNRB0011312
|
1854
|
27/06/2022
|
No Such Account
|
|
921
|
KN1515010001_011222FTO_765055
|
1515010001NRG23291120221483944
|
7510772684
|
01/12/2022
|
Ramesha
|
Ramesha
|
1515010001WL041021
|
00415
|
SBIN0003754
|
2163
|
30/12/2022
|
No Such Account
|
|
922
|
KN1515010012_230323APB_FTO_1015098
|
1515010012NRG23230320231898351
|
0312449452
|
23/03/2023
|
Ningappa
|
Ningappa
|
1515010012WL064816
|
00078
|
CNRB0000523
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
KN1515010021_100323FTO_981764
|
1515010021NRG23210220231756959
|
0110932999
|
10/03/2023
|
ashwni
|
ashwni
|
1515010WL0056609
|
00522
|
CNRB000PGB1
|
1854
|
25/03/2023
|
No Such Account
|
|
924
|
KN1515010007_060922FTO_522489
|
1515010007NRG23060920221210802
|
4858640026
|
06/09/2022
|
Dodda Buggappa
|
Dodda Buggappa
|
1515010007WL027114
|
00652
|
PKGB0011133
|
2163
|
20/09/2022
|
No Such Account
|
|
925
|
KN1515010037_230622FTO_259020
|
1515010037NRG23230620220796967
|
2561702070
|
23/06/2022
|
sayamma
|
sayamma
|
1515010037WL012802
|
00522
|
CNRB000PGB1
|
1854
|
30/06/2022
|
No Such Account
|
|
926
|
KN1515010012_230323APB_FTO_1015098
|
1515010012NRG23230320231898278
|
0312449409
|
23/03/2023
|
CHANDAPPA
|
CHANDAPPA
|
1515010012WL064816
|
00078
|
CNRB0005911
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
KN1515010017_291122FTO_759123
|
1515010017NRG23291120221484111
|
7510750999
|
29/11/2022
|
Siddappa
|
Siddappa
|
1515010017WL041029
|
00652
|
PKGB0011152
|
1854
|
30/12/2022
|
No Such Account
|
|
928
|
KN1515010012_230323APB_FTO_1015098
|
1515010012NRG23230320231898338
|
0312449461
|
23/03/2023
|
Sidhamma
|
Sidhamma
|
1515010012WL064816
|
00078
|
CNRB0011302
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
KN1515010037_230622FTO_259020
|
1515010037NRG23230620220796925
|
2561702034
|
23/06/2022
|
Mallamma
|
Mallamma
|
1515010037WL012802
|
00415
|
SBIN0020233
|
1854
|
30/06/2022
|
Account closed
|
|
930
|
KN1515010037_230622FTO_259020
|
1515010037NRG23230620220796968
|
2561702069
|
23/06/2022
|
babanna
|
babanna
|
1515010037WL012802
|
00522
|
CNRB000PGB1
|
1854
|
30/06/2022
|
No Such Account
|
|
931
|
KN1515010006_040522FTO_70775
|
1515010006NRG23040520220129186
|
1176323561
|
04/05/2022
|
sanna sharanappa
|
sanna sharanappa
|
1515010006WL002204
|
00652
|
PKGB0011151
|
1854
|
13/05/2022
|
Account closed
|
|
932
|
KN1515010021_100323FTO_981764
|
1515010021NRG23210220231756960
|
0110932997
|
10/03/2023
|
yashappa
|
yashappa
|
1515010WL0056610
|
00522
|
CNRB000PGB1
|
1854
|
25/03/2023
|
No Such Account
|
|
933
|
KN1515010012_230323APB_FTO_1015098
|
1515010012NRG23230320231898340
|
0312449412
|
23/03/2023
|
BHAGAPPA
|
BHAGAPPA
|
1515010012WL064816
|
00078
|
CNRB0000523
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
KN1515010034_030822FTO_419292
|
1515010034NRG23030820221087925
|
3915441703
|
03/08/2022
|
Sanna Narasappa
|
Sanna Narasappa
|
1515010034WL021564
|
00652
|
PKGB0011043
|
1854
|
13/08/2022
|
No Such Account
|
|
935
|
KN1515010038_090622FTO_209580
|
1515010038NRG23090620220610803
|
2290941845
|
09/06/2022
|
MOHAMMAD QASIM
|
MOHAMMAD QASIM
|
1515010038WL009479
|
00415
|
SBIN0020233
|
1854
|
15/06/2022
|
Account closed
|
|
936
|
KN1515010014_050822FTO_426490
|
1515010014NRG23050820221098636
|
3914577589
|
05/08/2022
|
Maratandappa
|
Maratandappa
|
1515010014WL022137
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
937
|
KN1515010036_040622FTO_194454
|
1515010036NRG23040620220543354
|
N062200552FC9
|
04/06/2022
|
Shirish
|
Shirish
|
1515010036WL007992
|
00652
|
PKGB0011043
|
2163
|
09/06/2022
|
Account closed
|
|
938
|
KN1515010005_271222FTO_846002
|
1515010005NRG23221120221461491
|
|
27/12/2022
|
Kashappa
|
Kashappa
|
1515010WL0039835
|
00691
|
IPOS0000001
|
1854
|
03/01/2023
|
No Such Account
|
|
939
|
KN1515010009_130123APB_FTO_901809
|
1515010009NRG23130120231655524
|
8098499004
|
13/01/2023
|
Hanamanth
|
Hanamanth
|
1515010009WL049594
|
00415
|
SBIN0021629
|
927
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
KN1515010023_210722APB_FTO_380927
|
1515010023NRG23210720221032024
|
3915904821
|
21/07/2022
|
mallayya
|
mallayya
|
1515010023WL019478
|
00652
|
PKGB0011152
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
941
|
KN1515010009_130123APB_FTO_901809
|
1515010009NRG23130120231655543
|
8098498999
|
13/01/2023
|
SABAYYA
|
SABAYYA
|
1515010009WL049595
|
00415
|
SBIN0020225
|
2163
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
KN1515010036_040622FTO_194454
|
1515010036NRG23040620220543367
|
N062200552FD7
|
04/06/2022
|
Anita
|
Anita
|
1515010036WL007992
|
00652
|
PKGB0011043
|
1545
|
09/06/2022
|
Account closed
|
|
943
|
KN1515010014_240922FTO_569379
|
1515010014NRG23230920221266666
|
5058399691
|
24/09/2022
|
Bannamma
|
Bannamma
|
1515010WL0029971
|
00078
|
CNRB0000523
|
1854
|
29/09/2022
|
No Such Account
|
|
944
|
KN1515010035_130522APB_FTO_94640
|
1515010035NRG23130520220247400
|
1505769795
|
13/05/2022
|
Devamma
|
Devamma
|
1515010035WL003694
|
00415
|
SBIN0020233
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
KN1515010005_180123APB_FTO_908935
|
1515010005NRG23180120231671605
|
8130718546
|
18/01/2023
|
Mangibai
|
Mangibai
|
1515010005WL050252
|
00415
|
SBIN0021630
|
1854
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
KN1515010023_210722APB_FTO_380927
|
1515010023NRG23210720221032056
|
3915904816
|
21/07/2022
|
ningappa
|
ningappa
|
1515010023WL019479
|
00652
|
PKGB0011152
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
947
|
KN1515010005_271222FTO_846002
|
1515010005NRG23221120221461493
|
|
27/12/2022
|
Kashappa
|
Kashappa
|
1515010WL0039835
|
00691
|
IPOS0000001
|
1545
|
03/01/2023
|
No Such Account
|
|
948
|
KN1515010028_030522APB_FTO_68368
|
1515010028NRG23030520220120989
|
1177326150
|
03/05/2022
|
MAREMMA
|
MAREMMA
|
1515010028WL002102
|
00652
|
PKGB0011099
|
1236
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
KN1515010005_271222FTO_846002
|
1515010005NRG23221120221461490
|
|
27/12/2022
|
Pipalibai
|
Pipalibai
|
1515010WL0039835
|
00691
|
IPOS0000001
|
1854
|
03/01/2023
|
No Such Account
|
|
950
|
KN1515010014_050822FTO_426490
|
1515010014NRG23050820221098692
|
3914577579
|
05/08/2022
|
Basappa
|
Basappa
|
1515010014WL022137
|
00691
|
IPOS0000001
|
1854
|
13/08/2022
|
No Such Account
|
|
951
|
KN1515010014_050822FTO_426490
|
1515010014NRG23050820221098585
|
3914577588
|
05/08/2022
|
Mallayya
|
Mallayya
|
1515010014WL022136
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
952
|
KN1515010036_040622FTO_194454
|
1515010036NRG23040620220543353
|
N062200552FCA
|
04/06/2022
|
Yankappa
|
Yankappa
|
1515010036WL007992
|
00652
|
PKGB0011043
|
2163
|
09/06/2022
|
No Such Account
|
|
953
|
KN1515010009_010622APB_FTO_183067
|
1515010009NRG23010620220495017
|
N0622002CF469
|
01/06/2022
|
Venkatesh
|
Venkatesh
|
1515010009WL007160
|
00225
|
KARB0000853
|
927
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
KN1515010035_251022FTO_672265
|
1515010035NRG22300520222380789
|
6452827370
|
25/10/2022
|
chandar
|
chandar
|
1515010WL0074056
|
00652
|
PKGB0012413
|
578
|
15/11/2022
|
No Such Account
|
|
955
|
KN1515010001_210422APB_FTO_36492
|
1515010001NRG23210420220031891
|
0830856811
|
21/04/2022
|
YANKAMMA
|
YANKAMMA
|
1515010001WL000736
|
00225
|
KARB0000853
|
1246
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
956
|
KN1515010010_130622FTO_224033
|
1515010010NRG23130620220671912
|
2420724574
|
13/06/2022
|
SHIVALINGAMMA
|
SHIVALINGAMMA
|
1515010010WL010441
|
00652
|
PKGB0011134
|
1236
|
23/06/2022
|
No Such Account
|
|
957
|
KN1515010035_251022FTO_672265
|
1515010035NRG22070920222397015
|
6452827361
|
25/10/2022
|
Narasappa kuppagiri
|
Narasappa kuppagiri
|
1515010WL0075316
|
00522
|
CNRB000PGB1
|
867
|
15/11/2022
|
No Such Account
|
|
958
|
KN1515010025_271222APB_FTO_844368
|
1515010025NRG23271220221587726
|
|
27/12/2022
|
UMADEVI
|
UMADEVI
|
1515010025WL045846
|
00415
|
SBIN0020249
|
1236
|
03/01/2023
|
A/c Blocked or Frozen
|
|
959
|
KN1515010035_251022FTO_672265
|
1515010035NRG22300520222380787
|
6452827368
|
25/10/2022
|
chandrappa
|
chandrappa
|
1515010WL0074056
|
00652
|
PKGB0012413
|
2023
|
15/11/2022
|
No Such Account
|
|
960
|
KN1515010035_251022FTO_672265
|
1515010035NRG22070920222397020
|
6452827366
|
25/10/2022
|
Gogalredy
|
Gogalredy
|
1515010WL0075316
|
00522
|
CNRB000PGB1
|
1156
|
15/11/2022
|
No Such Account
|
|
961
|
KN1515010006_051222FTO_777503
|
1515010006NRG23051220221504229
|
7511381397
|
05/12/2022
|
shivabasamma
|
shivabasamma
|
1515010006WL042013
|
00652
|
PKGB0011151
|
618
|
30/12/2022
|
Account closed
|
|
962
|
KN1515010006_250722APB_FTO_389941
|
1515010006NRG23250720221047769
|
3917892719
|
25/07/2022
|
jagadevi
|
jagadevi
|
1515010006WL019948
|
00415
|
SBIN0003754
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
963
|
KN1515010035_251022FTO_672265
|
1515010035NRG22300520222380784
|
6452827367
|
25/10/2022
|
laxmi
|
laxmi
|
1515010WL0074056
|
00652
|
PKGB0012413
|
2023
|
15/11/2022
|
No Such Account
|
|
964
|
KN1515010037_300323APB_FTO_1032619
|
1515010037NRG23300320231956474
|
0493568313
|
30/03/2023
|
SAYAPPA
|
SAYAPPA
|
1515010037WL066950
|
00415
|
SBIN0020233
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
KN1515010035_210722FTO_380386
|
1515010035NRG22300520222380786
|
3915171110
|
21/07/2022
|
Tippanna
|
Tippanna
|
1515010WL0074056
|
00522
|
CNRB000PGB1
|
2023
|
13/08/2022
|
No Such Account
|
|
966
|
KN1515010035_251022FTO_672265
|
1515010035NRG22070920222397017
|
6452827363
|
25/10/2022
|
Gogalredy
|
Gogalredy
|
1515010WL0075316
|
00522
|
CNRB000PGB1
|
2023
|
15/11/2022
|
No Such Account
|
|
967
|
KN1515010035_210722FTO_380386
|
1515010035NRG22270520222380511
|
3915171104
|
21/07/2022
|
Gogalredy
|
Gogalredy
|
1515010WL0074016
|
00522
|
CNRB000PGB1
|
2023
|
13/08/2022
|
No Such Account
|
|
968
|
KN1515010006_250722APB_FTO_389941
|
1515010006NRG23250720221047803
|
3917892711
|
25/07/2022
|
basalingamma
|
basalingamma
|
1515010006WL019950
|
00652
|
PKGB0011151
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
969
|
KN1515010009_030123APB_FTO_873230
|
1515010009NRG23020120231613561
|
7717053578
|
03/01/2023
|
SABAYYA
|
SABAYYA
|
1515010009WL047285
|
00415
|
SBIN0020225
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
KN1515010035_210722FTO_380386
|
1515010035NRG22300520222380783
|
3915171108
|
21/07/2022
|
Kashappa
|
Kashappa
|
1515010WL0074056
|
00522
|
CNRB000PGB1
|
1156
|
13/08/2022
|
No Such Account
|
|
971
|
KN1515010039_031022APB_FTO_596151
|
1515010039NRG23031020221305272
|
6416506761
|
03/10/2022
|
ASHAPPA
|
ASHAPPA
|
1515010039WL032050
|
00652
|
PKGB0011076
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
KN1515010011_280622FTO_284003
|
1515010011NRG23280620220865521
|
3416452612
|
28/06/2022
|
Manjula
|
Manjula
|
1515010011WL014326
|
00415
|
SBIN0003754
|
2163
|
29/07/2022
|
Account closed
|
|
973
|
KN1515010027_310123APB_FTO_933131
|
1515010027NRG23310120231713811
|
8525448614
|
31/01/2023
|
PADMA
|
PADMA
|
1515010027WL052149
|
00522
|
CNRB000PGB1
|
1545
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
KN1515010025_271222APB_FTO_844368
|
1515010025NRG23271220221587733
|
|
27/12/2022
|
Hanamanth
|
Hanamanth
|
1515010025WL045846
|
00511
|
SBIN0RRKRGB
|
1236
|
03/01/2023
|
A/c Blocked or Frozen
|
|
975
|
KN1515010010_130622FTO_224033
|
1515010010NRG23130620220671913
|
2420724573
|
13/06/2022
|
SHIVALINGAMMA
|
SHIVALINGAMMA
|
1515010010WL010441
|
00652
|
PKGB0011134
|
1236
|
23/06/2022
|
No Such Account
|
|
976
|
KN1515010035_210722FTO_380386
|
1515010035NRG22300520222380785
|
3915171109
|
21/07/2022
|
Narasappa kuppagiri
|
Narasappa kuppagiri
|
1515010WL0074056
|
00522
|
CNRB000PGB1
|
867
|
13/08/2022
|
No Such Account
|
|
977
|
KN1515010025_120123FTO_898565
|
1515010025NRG23110120231646639
|
8083535652
|
12/01/2023
|
CHANDBEE
|
CHANDBEE
|
1515010025WL049014
|
00415
|
SBIN0020249
|
927
|
20/01/2023
|
No Such Account
|
|
978
|
KN1515010012_230323APB_FTO_1015097
|
1515010012NRG23230320231898245
|
0312829048
|
23/03/2023
|
Anjamma
|
Anjamma
|
1515010012WL064816
|
00078
|
CNRB0011302
|
618
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
KN1515010012_230323APB_FTO_1015097
|
1515010012NRG23230320231898226
|
0312829077
|
23/03/2023
|
HANMANTRAYA
|
HANMANTRAYA
|
1515010012WL064816
|
00051
|
MAHB0001808
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
KN1515010006_300722FTO_407656
|
1515010006NRG23290720221063970
|
3920200726
|
30/07/2022
|
sabamma
|
sabamma
|
1515010006WL020558
|
00652
|
PKGB0011151
|
1854
|
13/08/2022
|
No Such Account
|
|
981
|
KN1515010029_071222APB_FTO_781825
|
1515010029NRG23071220221511603
|
7511871553
|
07/12/2022
|
BHIMAPPA
|
BHIMAPPA
|
1515010029WL042402
|
00652
|
PKGB0011011
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
KN1515010037_310123APB_FTO_932754
|
1515010037NRG23300120231713479
|
8523092723
|
31/01/2023
|
ANUSUJA
|
ANUSUJA
|
1515010037WL052130
|
00522
|
CNRB000PGB1
|
1545
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
983
|
KN1515010022_130522FTO_91281
|
1515010022NRG23130520220227875
|
1372651156
|
13/05/2022
|
NARAYANA
|
NARAYANA
|
1515010022WL003483
|
00652
|
PKGB0011011
|
927
|
19/05/2022
|
Account closed
|
|
984
|
KN1515010002_180123APB_FTO_907801
|
1515010002NRG23180120231670215
|
8130654360
|
18/01/2023
|
NANDAPPA
|
NANDAPPA
|
1515010002WL050186
|
00089
|
CBIN0284603
|
618
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
KN1515010012_230323APB_FTO_1015097
|
1515010012NRG23230320231898214
|
0312829028
|
23/03/2023
|
HANAMANTHI
|
HANAMANTHI
|
1515010012WL064816
|
00078
|
CNRB0000523
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
KN1515010005_160522FTO_100830
|
1515010005NRG23160520220256816
|
1505166590
|
16/05/2022
|
Kashibai
|
Kashibai
|
1515010005WL003770
|
00415
|
SBIN0021630
|
1854
|
25/05/2022
|
No Such Account
|
|
987
|
KN1515010012_230323APB_FTO_1015097
|
1515010012NRG23230320231898215
|
0312829044
|
23/03/2023
|
MALLAPPA
|
MALLAPPA
|
1515010012WL064816
|
00078
|
CNRB0011302
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
KN1515010005_160522FTO_100830
|
1515010005NRG23160520220256866
|
1505166366
|
16/05/2022
|
Chandibai
|
Chandibai
|
1515010005WL003770
|
00691
|
IPOS0000001
|
309
|
25/05/2022
|
No Such Account
|
|
989
|
KN1515010024_110422FTO_6866
|
1515010024NRG23110420220002565
|
0825592524
|
11/04/2022
|
Sharanamma
|
Sharanamma
|
1515010024WL000084
|
00522
|
CNRB000PGB1
|
1236
|
04/05/2022
|
No Such Account
|
|
990
|
KN1515010005_160522FTO_100830
|
1515010005NRG23160520220256832
|
1505166538
|
16/05/2022
|
Laxmibai
|
Laxmibai
|
1515010005WL003770
|
00415
|
SBIN0021630
|
1236
|
25/05/2022
|
Account closed
|
|
991
|
KN1515010014_280622FTO_280604
|
1515010014NRG23280620220857695
|
3416450242
|
28/06/2022
|
Sabamma
|
Sabamma
|
1515010014WL014139
|
00078
|
CNRB0000523
|
1854
|
29/07/2022
|
No Such Account
|
|
992
|
KN1515010014_280622FTO_280604
|
1515010014NRG23280620220857671
|
3416450243
|
28/06/2022
|
Sabamma
|
Sabamma
|
1515010014WL014139
|
00078
|
CNRB0000523
|
1854
|
29/07/2022
|
No Such Account
|
|
993
|
KN1515010024_110422FTO_6866
|
1515010024NRG23110420220002623
|
0825592428
|
11/04/2022
|
Shankarppa
|
Shankarppa
|
1515010024WL000085
|
00045
|
BARB0VJBALI
|
1545
|
04/05/2022
|
No Such Account
|
|
994
|
KN1515010010_100123FTO_894416
|
1515010010NRG23100120231643936
|
7879646504
|
10/01/2023
|
MOULAN
|
MOULAN
|
1515010010WL048860
|
00691
|
IPOS0000001
|
1545
|
13/01/2023
|
No Such Account
|
|
995
|
KN1515010014_050822APB_FTO_426497
|
1515010014NRG23050820221098582
|
3914853022
|
05/08/2022
|
Ambresha
|
Ambresha
|
1515010014WL022136
|
00078
|
CNRB0000523
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
996
|
KN1515010023_111022APB_FTO_625320
|
1515010023NRG23111020221322013
|
6416437690
|
11/10/2022
|
ASHOK
|
ASHOK
|
1515010023WL032884
|
00415
|
SBIN0020249
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
KN1515010038_030622APB_FTO_193984
|
1515010038NRG23030620220541549
|
N0622004E7F90
|
03/06/2022
|
NARASAPPA
|
NARASAPPA
|
1515010038WL007958
|
00415
|
SBIN0020233
|
927
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
KN1515010014_270722FTO_398407
|
1515010014NRG22260520222380329
|
3921550019
|
27/07/2022
|
Myboob Patel
|
Myboob Patel
|
1515010WL0073984
|
00691
|
IPOS0000001
|
1734
|
13/08/2022
|
No Such Account
|
|
999
|
KN1515010006_260822APB_FTO_498157
|
1515010006NRG23250820221172557
|
4856448713
|
26/08/2022
|
TARIBAYI
|
TARIBAYI
|
1515010006WL025230
|
00652
|
PKGB0011151
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
KN1515010003_150223APB_FTO_951521
|
1515010003NRG23140220231739948
|
9092711773
|
15/02/2023
|
MALLIKARJUN
|
MALLIKARJUN
|
1515010003WL054819
|
00225
|
KARB0000853
|
1854
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1001
|
KN1515010029_090922FTO_528981
|
1515010029NRG23090920221221245
|
4858550609
|
09/09/2022
|
SAVITA
|
SAVITA
|
1515010029WL027596
|
00652
|
PKGB0011011
|
927
|
20/09/2022
|
No Such Account
|
|
1002
|
KN1515010014_270722FTO_398407
|
1515010014NRG22180620222386312
|
3921550015
|
27/07/2022
|
Nilamma
|
Nilamma
|
1515010WL0074794
|
00691
|
IPOS0000001
|
1734
|
13/08/2022
|
No Such Account
|
|
1003
|
KN1515010010_170922FTO_551166
|
1515010010NRG23150920221239406
|
4906447026
|
17/09/2022
|
DEEVYA
|
DEEVYA
|
1515010WL0028535
|
00652
|
PKGB0012028
|
2163
|
22/09/2022
|
No Such Account
|
|
1004
|
KN1515010014_270722FTO_398407
|
1515010014NRG22260520222380337
|
3921550018
|
27/07/2022
|
Laxmi
|
Laxmi
|
1515010WL0073984
|
00691
|
IPOS0000001
|
1734
|
13/08/2022
|
No Such Account
|
|
1005
|
KN1515010038_030622APB_FTO_193984
|
1515010038NRG23030620220541850
|
N0622004E7F87
|
03/06/2022
|
VENKATAMMA
|
VENKATAMMA
|
1515010038WL007958
|
00652
|
PKGB0011191
|
927
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
KN1515010037_060323APB_FTO_972501
|
1515010037NRG23060320231790406
|
0114374383
|
06/03/2023
|
Ansuja
|
Ansuja
|
1515010037WL059530
|
00415
|
SBIN0020233
|
1800
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1007
|
KN1515010031_150722FTO_362355
|
1515010031NRG22300520222380855
|
3302532801
|
15/07/2022
|
THIMMAVVA
|
THIMMAVVA
|
1515010WL0074066
|
00522
|
CNRB000PGB1
|
1156
|
25/07/2022
|
No Such Account
|
|
1008
|
KN1515010038_210522FTO_154418
|
1515010038NRG23210520220363745
|
1588439591
|
21/05/2022
|
SHARANAMMA
|
SHARANAMMA
|
1515010038WL005113
|
00415
|
SBIN0020233
|
2233
|
26/05/2022
|
No Such Account
|
|
1009
|
KN1515010030_290622FTO_291439
|
1515010030NRG23290620220878181
|
2848616358
|
29/06/2022
|
DEVAMMA
|
DEVAMMA
|
1515010030WL014613
|
00652
|
PKGB0011099
|
927
|
07/07/2022
|
No Such Account
|
|
1010
|
KN1515010003_020822APB_FTO_415640
|
1515010003NRG23020820221083017
|
3918602542
|
02/08/2022
|
Jagdish
|
Jagdish
|
1515010003WL021383
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1011
|
KN1515010011_110822APB_FTO_442464
|
1515010011NRG23110820221122753
|
4118815128
|
11/08/2022
|
sharanappa
|
sharanappa
|
1515010011WL023107
|
00415
|
SBIN0021629
|
1545
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
KN1515010031_150722FTO_362355
|
1515010031NRG22300520222380856
|
3302532802
|
15/07/2022
|
THIMMAVVA
|
THIMMAVVA
|
1515010WL0074066
|
00522
|
CNRB000PGB1
|
1734
|
25/07/2022
|
No Such Account
|
|
1013
|
KN1515010012_310722APB_FTO_409800
|
1515010012NRG23310720221074326
|
3918773162
|
31/07/2022
|
AMREESHGOWDA
|
AMREESHGOWDA
|
1515010012WL020933
|
00078
|
CNRB0000523
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
1014
|
KN1515010038_201222FTO_817900
|
1515010038NRG23201220221562929
|
7514286287
|
20/12/2022
|
BUGGAMMA
|
BUGGAMMA
|
1515010038WL044759
|
00415
|
SBIN0020233
|
1545
|
30/12/2022
|
Account closed
|
|
1015
|
KN1515010007_190123APB_FTO_909800
|
1515010007NRG23180120231674727
|
8130745070
|
19/01/2023
|
NAGESH
|
NAGESH
|
1515010007WL050372
|
00468
|
UBIN0917788
|
1854
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
KN1515010040_200323APB_FTO_1007788
|
1515010040NRG23200320231871164
|
0117361190
|
20/03/2023
|
Shankarappa
|
Shankarappa
|
1515010040WL063771
|
00415
|
SBIN0021629
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
KN1515010028_260722APB_FTO_396249
|
1515010028NRG23260720221054498
|
3919306643
|
26/07/2022
|
Ravindrareddy
|
Ravindrareddy
|
1515010028WL020213
|
00652
|
PKGB0011011
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1018
|
KN1515010022_210522FTO_152492
|
1515010022NRG23210520220349582
|
1588436318
|
21/05/2022
|
NAGIREDDY
|
NAGIREDDY
|
1515010022WL004975
|
00691
|
IPOS0000001
|
1545
|
26/05/2022
|
No Such Account
|
|
1019
|
KN1515010011_170622FTO_242105
|
1515010011NRG23170620220738701
|
6415178397
|
17/06/2022
|
Manjula
|
Manjula
|
1515010011WL011650
|
00415
|
SBIN0003754
|
927
|
12/11/2022
|
Account closed
|
|
1020
|
KN1515010006_300722FTO_407692
|
1515010006NRG23180620220746004
|
3920198973
|
30/07/2022
|
SHEKAR
|
SHEKAR
|
1515010WL0011800
|
00652
|
PKGB0011151
|
1854
|
13/08/2022
|
No Such Account
|
|
1021
|
KN1515010027_011222FTO_766383
|
1515010027NRG23120620220661055
|
7510721928
|
01/12/2022
|
MAMATA
|
MAMATA
|
1515010WL0010276
|
00522
|
CNRB000PGB1
|
618
|
30/12/2022
|
No Such Account
|
|
1022
|
KN1515010032_010722FTO_301292
|
1515010032NRG23010720220889319
|
2853136937
|
01/07/2022
|
sharanamma
|
sharanamma
|
1515010032WL014892
|
00078
|
CNRB0011312
|
1236
|
07/07/2022
|
No Such Account
|
|
1023
|
KN1515010027_011222FTO_766383
|
1515010027NRG23120620220661058
|
7510721933
|
01/12/2022
|
TRUPTI
|
TRUPTI
|
1515010WL0010276
|
00522
|
CNRB000PGB1
|
618
|
30/12/2022
|
No Such Account
|
|
1024
|
KN1515010027_011222FTO_766383
|
1515010027NRG23110920221226444
|
7510721930
|
01/12/2022
|
JAGAMMA
|
JAGAMMA
|
1515010WL0027862
|
00522
|
CNRB000PGB1
|
618
|
30/12/2022
|
No Such Account
|
|
1025
|
KN1515010037_270722APB_FTO_399249
|
1515010037NRG23270720221058202
|
3920572112
|
27/07/2022
|
razeeya begum
|
razeeya begum
|
1515010037WL020350
|
00522
|
CNRB000PGB1
|
1236
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
KN1515010029_230622APB_FTO_260651
|
1515010029NRG23230620220800831
|
2606266516
|
23/06/2022
|
RAMALINGAMMA
|
RAMALINGAMMA
|
1515010029WL012910
|
00652
|
PKGB0011011
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
KN1515010014_050722FTO_325760
|
1515010014NRG23050720220923014
|
2966780753
|
05/07/2022
|
Mallhg
|
Mallhg
|
1515010014WL015862
|
00078
|
CNRB0000523
|
1854
|
11/07/2022
|
No Such Account
|
|
1028
|
KN1515010015_011022APB_FTO_591793
|
1515010015NRG23011020221298969
|
6415350213
|
01/10/2022
|
MAIBU HUSEN
|
MAIBU HUSEN
|
1515010015WL031794
|
00078
|
CNRB0000523
|
927
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
KN1515010023_070522FTO_81667
|
1515010023NRG23070520220170989
|
1345155749
|
07/05/2022
|
Mallayya
|
Mallayya
|
1515010023WL002805
|
00045
|
BARB0VJBALI
|
1854
|
18/05/2022
|
Account closed
|
|
1030
|
KN1515010037_101122APB_FTO_710233
|
1515010037NRG23101120221415770
|
6495901034
|
10/11/2022
|
ANUSUJA
|
ANUSUJA
|
1515010037WL037435
|
00652
|
PKGB0011191
|
2163
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1031
|
KN1515010015_210722FTO_382031
|
1515010015NRG23210720221032697
|
3364834935
|
21/07/2022
|
BAGANNA
|
BAGANNA
|
1515010015WL019506
|
00437
|
TMBL0000416
|
2163
|
27/07/2022
|
No Such Account
|
|
1032
|
KN1515010018_180123FTO_908200
|
1515010018NRG23050120231628637
|
8129840495
|
18/01/2023
|
nirmala
|
nirmala
|
1515010WL0048044
|
00415
|
SBIN0020249
|
220
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1033
|
KN1515010035_300822FTO_507473
|
1515010035NRG23300820221186355
|
4858475017
|
30/08/2022
|
babu
|
babu
|
1515010035WL025879
|
00415
|
SBIN0020233
|
1854
|
20/09/2022
|
Account closed
|
|
1034
|
KN1515010013_031122FTO_694176
|
1515010013NRG23031120221399683
|
6493807087
|
03/11/2022
|
Fatima
|
Fatima
|
1515010013WL036558
|
00045
|
BARB0YADGIR
|
1854
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1035
|
KN1515010014_050722FTO_325760
|
1515010014NRG23050720220922970
|
2966780746
|
05/07/2022
|
Ningamma
|
Ningamma
|
1515010014WL015862
|
00652
|
PKGB0011133
|
618
|
11/07/2022
|
No Such Account
|
|
1036
|
KN1515010037_071122APB_FTO_702102
|
1515010037NRG23071120221406465
|
6494047410
|
07/11/2022
|
ANUSUJA
|
ANUSUJA
|
1515010037WL036907
|
00652
|
PKGB0011191
|
1545
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1037
|
KN1515010015_011022APB_FTO_591793
|
1515010015NRG23011020221298968
|
6415350212
|
01/10/2022
|
MAIBU HUSEN
|
MAIBU HUSEN
|
1515010015WL031794
|
00078
|
CNRB0000523
|
1236
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
KN1515010034_220922FTO_562138
|
1515010034NRG23220920221259431
|
4994206081
|
22/09/2022
|
VASTADISH
|
VASTADISH
|
1515010034WL029536
|
00652
|
PKGB0011043
|
1854
|
28/09/2022
|
No Such Account
|
|
1039
|
KN1515010015_210722FTO_382031
|
1515010015NRG23210720221032521
|
3364834924
|
21/07/2022
|
Yankappa
|
Yankappa
|
1515010015WL019501
|
00078
|
CNRB0000523
|
2163
|
27/07/2022
|
No Such Account
|
|
1040
|
KN1515010024_040522APB_FTO_70642
|
1515010024NRG23040520220128965
|
1267932148
|
04/05/2022
|
Dodappa
|
Dodappa
|
1515010024WL002198
|
00045
|
BARB0YADGIR
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
KN1515010029_070722FTO_334240
|
1515010029NRG23070720220938909
|
3006222961
|
07/07/2022
|
Venkatesh
|
Venkatesh
|
1515010029WL016408
|
00652
|
CNRB000PGB1
|
927
|
12/07/2022
|
No Such Account
|
|
1042
|
KN1515010037_101122FTO_710009
|
1515010037NRG23101120221415684
|
6495793657
|
10/11/2022
|
anitha
|
anitha
|
1515010037WL037434
|
00522
|
CNRB000PGB1
|
1545
|
17/11/2022
|
No Such Account
|
|
1043
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898731
|
0312827388
|
23/03/2023
|
SANGAREDDY
|
SANGAREDDY
|
1515010012WL064833
|
00045
|
BARB0YADGIR
|
1854
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1044
|
KN1515010001_130123APB_FTO_900878
|
1515010001NRG23130120231654749
|
8098501995
|
13/01/2023
|
Chandrashekar
|
Chandrashekar
|
1515010001WL049542
|
00045
|
BARB0YADGIR
|
1854
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898595
|
0312827484
|
23/03/2023
|
PARVATI
|
PARVATI
|
1515010012WL064826
|
00078
|
CNRB0011302
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
KN1515010029_140722FTO_359330
|
1515010029NRG23140720220988347
|
3187417325
|
14/07/2022
|
Venkatesh
|
Venkatesh
|
1515010029WL017838
|
00652
|
CNRB000PGB1
|
1854
|
19/07/2022
|
No Such Account
|
|
1047
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898170
|
0312827474
|
23/03/2023
|
DEVAPPA
|
DEVAPPA
|
1515010012WL064816
|
00652
|
PKGB0011185
|
309
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898369
|
0312827419
|
23/03/2023
|
DEVAMMA
|
DEVAMMA
|
1515010012WL064816
|
00078
|
CNRB0000523
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
KN1515010005_010722FTO_307233
|
1515010005NRG23010720220895398
|
2913172504
|
01/07/2022
|
Laxman
|
Laxman
|
1515010005WL015053
|
00415
|
SBIN0021630
|
309
|
08/07/2022
|
No Such Account
|
|
1050
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898372
|
0312827492
|
23/03/2023
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1515010012WL064816
|
00078
|
CNRB0011302
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
KN1515010020_220722APB_FTO_383439
|
1515010020NRG23220720221036556
|
3386773334
|
22/07/2022
|
kashaya
|
kashaya
|
1515010020WL019621
|
00652
|
PKGB0011134
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
KN1515010029_020822FTO_413494
|
1515010029NRG23020820221080681
|
3916555634
|
02/08/2022
|
SHAHIDA BEGUM
|
SHAHIDA BEGUM
|
1515010029WL021296
|
00652
|
PKGB0011011
|
1854
|
13/08/2022
|
No Such Account
|
|
1053
|
KN1515010008_011122FTO_690274
|
1515010008NRG23281020221383435
|
6492547804
|
01/11/2022
|
HONNAPPA
|
HONNAPPA
|
1515010008WL035878
|
00652
|
PKGB0011151
|
1854
|
17/11/2022
|
No Such Account
|
|
1054
|
KN1515010015_290722APB_FTO_403982
|
1515010015NRG23290720221063864
|
3920662922
|
29/07/2022
|
SAHEB GOUDA
|
SAHEB GOUDA
|
1515010015WL020555
|
00415
|
SBIN0020249
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1055
|
KN1515010011_100622FTO_215383
|
1515010011NRG23100620220645951
|
2420562463
|
10/06/2022
|
vanitha
|
vanitha
|
1515010011WL009976
|
00225
|
KARB0000853
|
1545
|
23/06/2022
|
Account closed
|
|
1056
|
KN1515010035_251022FTO_672262
|
1515010035NRG23180920221246884
|
6452826797
|
25/10/2022
|
Tippanna
|
Tippanna
|
1515010WL0028880
|
00522
|
CNRB000PGB1
|
1236
|
15/11/2022
|
No Such Account
|
|
1057
|
KN1515010012_050123FTO_879801
|
1515010012NRG23050120231625762
|
7799175490
|
05/01/2023
|
MAAPPA
|
MAAPPA
|
1515010012WL047878
|
00078
|
CNRB0000523
|
1854
|
10/01/2023
|
Account closed
|
|
1058
|
KN1515010002_300323APB_FTO_1032877
|
1515010002NRG23300320231957007
|
0493753146
|
30/03/2023
|
Mallappa
|
Mallappa
|
1515010002WL067000
|
00048
|
BKID0008966
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
KN1515010035_251022FTO_672262
|
1515010035NRG23260920221277320
|
6452826795
|
25/10/2022
|
shivamma
|
shivamma
|
1515010WL0030553
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
1060
|
KN1515010040_070422APB_FTO_3712
|
1515010040NRG23070420220000163
|
0819542476
|
07/04/2022
|
Laxmi
|
Laxmi
|
1515010040WL000016
|
00691
|
IPOS0000001
|
927
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
KN1515010038_201222APB_FTO_817902
|
1515010038NRG23201220221562916
|
7514390845
|
20/12/2022
|
HANAMANTHU
|
HANAMANTHU
|
1515010038WL044757
|
00415
|
SBIN0020233
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
KN1515010021_180422FTO_19090
|
1515010021NRG23180420220016118
|
0830625881
|
18/04/2022
|
laxmi
|
laxmi
|
1515010021WL000482
|
00468
|
UBIN0577430
|
1545
|
04/05/2022
|
No Such Account
|
|
1063
|
KN1515010037_101122FTO_710240
|
1515010037NRG23101120221415734
|
6495652719
|
10/11/2022
|
TARAMANI
|
TARAMANI
|
1515010037WL037435
|
00415
|
SBIN0020233
|
1545
|
17/11/2022
|
Account closed
|
|
1064
|
KN1515010035_051222APB_FTO_774699
|
1515010035NRG23051220221501639
|
7511810581
|
05/12/2022
|
narasappa
|
narasappa
|
1515010035WL041850
|
00468
|
UBIN0575941
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
KN1515010006_020722FTO_316901
|
1515010006NRG23020720220905985
|
2853771036
|
02/07/2022
|
sharanamma
|
sharanamma
|
1515010006WL015365
|
00652
|
PKGB0011151
|
1854
|
07/07/2022
|
No Such Account
|
|
1066
|
KN1515010007_281022FTO_680899
|
1515010007NRG23281020221380586
|
6493849497
|
28/10/2022
|
PARASHURAM
|
PARASHURAM
|
1515010007WL035692
|
00415
|
SBIN0040823
|
1854
|
17/11/2022
|
Account closed
|
|
1067
|
KN1515010035_210522APB_FTO_154440
|
1515010035NRG23210520220363220
|
1588869660
|
21/05/2022
|
narasimha
|
narasimha
|
1515010035WL005108
|
00652
|
PKGB0011191
|
1854
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
KN1515010005_090323APB_FTO_980830
|
1515010005NRG23090320231803753
|
0114354773
|
09/03/2023
|
Kamalibai
|
Kamalibai
|
1515010005WL060369
|
00415
|
SBIN0021630
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
KN1515010005_090323APB_FTO_980830
|
1515010005NRG23090320231803719
|
0114354724
|
09/03/2023
|
Suresh
|
Suresh
|
1515010005WL060369
|
00415
|
SBIN0021630
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
KN1515010001_300323APB_FTO_1034786
|
1515010001NRG23300320231963728
|
0493322559
|
30/03/2023
|
Mahadevi
|
Mahadevi
|
1515010001WL067286
|
00415
|
SBIN0003754
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
KN1515010028_060622FTO_197924
|
1515010028NRG23060620220557560
|
2215266224
|
06/06/2022
|
Mallappa
|
Mallappa
|
1515010028WL008279
|
00652
|
PKGB0010872
|
1854
|
11/06/2022
|
No Such Account
|
|
1072
|
KN1515010005_090323APB_FTO_980830
|
1515010005NRG23090320231803752
|
0114354640
|
09/03/2023
|
Motilal
|
Motilal
|
1515010005WL060369
|
00415
|
SBIN0021630
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
KN1515010025_300922FTO_588590
|
1515010025NRG23300920221295803
|
6415121543
|
30/09/2022
|
LACHAMAMMA
|
LACHAMAMMA
|
1515010025WL031610
|
00415
|
SBIN0020249
|
1236
|
12/11/2022
|
A/c Blocked or Frozen
|
|
1074
|
KN1515010024_280422APB_FTO_61001
|
1515010024NRG23280420220082380
|
1088320912
|
28/04/2022
|
Dodappa
|
Dodappa
|
1515010024WL001588
|
00045
|
BARB0YADGIR
|
618
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
KN1515010037_231222FTO_836534
|
1515010037NRG23231220221578010
|
7514871807
|
23/12/2022
|
Mallesh
|
Mallesh
|
1515010037WL045487
|
00688
|
FINO0001001
|
1236
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1076
|
KN1515010019_050622FTO_197278
|
1515010019NRG23040620220549403
|
2215575624
|
05/06/2022
|
ZAHEDA BEGUM
|
ZAHEDA BEGUM
|
1515010019WL008086
|
00652
|
PKGB0011024
|
1854
|
11/06/2022
|
No Such Account
|
|
1077
|
KN1515010021_290323FTO_1026757
|
1515010021NRG23280320231926201
|
0503773752
|
29/03/2023
|
Hanamanta
|
Hanamanta
|
1515010021WL065740
|
00688
|
FINO0001001
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1078
|
KN1515010007_250522FTO_161526
|
1515010007NRG23250520220417302
|
1879293440
|
25/05/2022
|
KAREPPA
|
KAREPPA
|
1515010007WL005857
|
00652
|
PKGB0011099
|
1236
|
02/06/2022
|
Account closed
|
|
1079
|
KN1515010024_280422APB_FTO_61001
|
1515010024NRG23280420220082382
|
1088320913
|
28/04/2022
|
Dodappa
|
Dodappa
|
1515010024WL001588
|
00045
|
BARB0YADGIR
|
1236
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
KN1515010014_280622FTO_279880
|
1515010014NRG23280620220857701
|
3415349334
|
28/06/2022
|
Ningamma
|
Ningamma
|
1515010014WL014139
|
00652
|
PKGB0011133
|
1545
|
29/07/2022
|
No Such Account
|
|
1081
|
KN1515010004_190922FTO_554566
|
1515010004NRG23190920221249137
|
4932422188
|
19/09/2022
|
Vignesh
|
Vignesh
|
1515010004WL029082
|
00652
|
PKGB0011045
|
1854
|
23/09/2022
|
No Such Account
|
|
1082
|
KN1515010010_140223APB_FTO_950814
|
1515010010NRG23140220231742075
|
8954538855
|
14/02/2023
|
ANANTAMMA
|
ANANTAMMA
|
1515010010WL055013
|
00652
|
PKGB0011134
|
1854
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1083
|
KN1515010037_061222APB_FTO_778624
|
1515010037NRG23061220221506581
|
7511768067
|
06/12/2022
|
SAYAPPA
|
SAYAPPA
|
1515010037WL042085
|
00652
|
PKGB0011191
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
KN1515010014_280622FTO_279880
|
1515010014NRG23280620220857752
|
3415349364
|
28/06/2022
|
Mallhg
|
Mallhg
|
1515010014WL014139
|
00078
|
CNRB0000523
|
1854
|
29/07/2022
|
No Such Account
|
|
1085
|
KN1515010021_290323FTO_1026757
|
1515010021NRG23280320231926010
|
0503773750
|
29/03/2023
|
raju
|
raju
|
1515010021WL065738
|
00688
|
FINO0001001
|
2100
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1086
|
KN1515010014_280622FTO_279880
|
1515010014NRG23280620220857700
|
3415349358
|
28/06/2022
|
Sabanna
|
Sabanna
|
1515010014WL014139
|
00078
|
CNRB0000523
|
618
|
29/07/2022
|
Account closed
|
|
1087
|
KN1515010035_030522APB_FTO_68386
|
1515010035NRG23030520220121767
|
1174186918
|
03/05/2022
|
Ananthamma
|
Ananthamma
|
1515010035WL002109
|
00415
|
SBIN0020233
|
1854
|
13/05/2022
|
Account closed
|
|
1088
|
KN1515010028_011122FTO_690451
|
1515010028NRG23011120221392701
|
6492531091
|
01/11/2022
|
Jambappa
|
Jambappa
|
1515010028WL036222
|
00522
|
CNRB000PGB1
|
1854
|
17/11/2022
|
No Such Account
|
|
1089
|
KN1515010032_080722APB_FTO_339020
|
1515010032NRG23080720220946628
|
3035306283
|
08/07/2022
|
Raghavendra
|
Raghavendra
|
1515010032WL016647
|
00691
|
IPOS0000001
|
1236
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
KN1515010001_170822APB_FTO_455929
|
1515010001NRG23170820221141489
|
4229452654
|
17/08/2022
|
Santaosha
|
Santaosha
|
1515010001WL023944
|
00468
|
UBIN0571849
|
1854
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
KN1515010018_231122FTO_744064
|
1515010018NRG23201120221448490
|
6676321089
|
23/11/2022
|
bhimaraya
|
bhimaraya
|
1515010018WL039220
|
00415
|
SBIN0020249
|
1854
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1092
|
KN1515010021_151222FTO_805027
|
1515010021NRG23151220221544913
|
7512671394
|
15/12/2022
|
basavaraj
|
basavaraj
|
1515010021WL043917
|
00522
|
CNRB000PGB1
|
1545
|
30/12/2022
|
No Such Account
|
|
1093
|
KN1515010020_120822FTO_444206
|
1515010020NRG22310520210493701
|
4118604208
|
12/08/2022
|
chanbassamma
|
chanbassamma
|
1515010WL007312
|
00691
|
IPOS0000001
|
289
|
24/08/2022
|
No Such Account
|
|
1094
|
KN1515010014_171222FTO_812448
|
1515010014NRG23221120221459652
|
7514301838
|
17/12/2022
|
Sabamma
|
Sabamma
|
1515010WL0039748
|
00691
|
IPOS0000001
|
1854
|
30/12/2022
|
No Such Account
|
|
1095
|
KN1515010014_171222FTO_812448
|
1515010014NRG23221120221459654
|
7514301835
|
17/12/2022
|
Mallappa
|
Mallappa
|
1515010WL0039748
|
00691
|
IPOS0000001
|
2163
|
30/12/2022
|
No Such Account
|
|
1096
|
KN1515010020_120822FTO_444206
|
1515010020NRG22310520210493700
|
4118604207
|
12/08/2022
|
chanbassamma
|
chanbassamma
|
1515010WL007312
|
00691
|
IPOS0000001
|
867
|
24/08/2022
|
No Such Account
|
|
1097
|
KN1515010032_141022FTO_638044
|
1515010032NRG23121020221328615
|
6452809419
|
14/10/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1515010032WL033126
|
00522
|
CNRB000PGB1
|
1545
|
15/11/2022
|
No Such Account
|
|
1098
|
KN1515010012_230622FTO_262136
|
1515010012NRG23230620220804338
|
2606336632
|
23/06/2022
|
SHANKRAMMA
|
SHANKRAMMA
|
1515010012WL012969
|
00078
|
CNRB0011302
|
1854
|
02/07/2022
|
Unclaimed/DEAF accounts
|
|
1099
|
KN1515010012_230622FTO_262136
|
1515010012NRG23230620220804312
|
2606336629
|
23/06/2022
|
ANITA
|
ANITA
|
1515010012WL012969
|
00078
|
CNRB0011302
|
1854
|
02/07/2022
|
No Such Account
|
|
1100
|
KN1515010004_030522FTO_68297
|
1515010004NRG23030520220120648
|
1090684949
|
03/05/2022
|
Gundamma
|
Gundamma
|
1515010004WL002098
|
00691
|
IPOS0000001
|
1854
|
13/05/2022
|
No Such Account
|
|
1101
|
KN1515010009_260722FTO_393985
|
1515010009NRG23260720221051881
|
3916809857
|
26/07/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1515010009WL020086
|
00415
|
SBIN0021629
|
1545
|
13/08/2022
|
No Such Account
|
|
1102
|
KN1515010003_020822FTO_415630
|
1515010003NRG23020820221083028
|
3916765582
|
02/08/2022
|
Chandamma
|
Chandamma
|
1515010003WL021383
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1103
|
KN1515010006_170123FTO_906803
|
1515010006NRG23050120231625311
|
8130067287
|
17/01/2023
|
shivabasamma
|
shivabasamma
|
1515010WL0047856
|
00652
|
PKGB0011151
|
618
|
24/01/2023
|
No Such Account
|
|
1104
|
KN1515010006_170123FTO_906803
|
1515010006NRG23231120221463307
|
8130067284
|
17/01/2023
|
SHARANAMMA
|
SHARANAMMA
|
1515010WL0039901
|
00652
|
PKGB0011151
|
1854
|
24/01/2023
|
No Such Account
|
|
1105
|
KN1515010016_260622FTO_269008
|
1515010016NRG23260620220833880
|
2607343086
|
26/06/2022
|
SABAVVA
|
SABAVVA
|
1515010016WL013677
|
00045
|
BARB0VJBALI
|
2163
|
02/07/2022
|
Account closed
|
|
1106
|
KN1515010007_060622FTO_200328
|
1515010007NRG23060620220566170
|
2215272486
|
06/06/2022
|
HANAMANTHA
|
HANAMANTHA
|
1515010007WL008448
|
00652
|
PKGB0011151
|
1854
|
11/06/2022
|
No Such Account
|
|
1107
|
KN1515010016_271022FTO_675685
|
1515010016NRG23271020221375109
|
6492566210
|
27/10/2022
|
MALLAMMA
|
MALLAMMA
|
1515010016WL035437
|
00045
|
BARB0VJBALI
|
2163
|
17/11/2022
|
No Such Account
|
|
1108
|
KN1515010007_310323APB_FTO_1039176
|
1515010007NRG23310320231981227
|
1690165070
|
31/03/2023
|
Devya
|
Devya
|
1515010007WL067920
|
00652
|
PKGB0011151
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
KN1515010038_110722FTO_342385
|
1515010038NRG23110720220960156
|
3136783952
|
11/07/2022
|
CHINNA NARASAPPA
|
CHINNA NARASAPPA
|
1515010038WL016992
|
00415
|
SBIN0020233
|
1854
|
16/07/2022
|
Account closed
|
|
1110
|
KN1515010014_210123FTO_917806
|
1515010014NRG23210120231687358
|
8169735377
|
21/01/2023
|
Mallappa
|
Mallappa
|
1515010014WL050904
|
00691
|
IPOS0000001
|
2163
|
25/01/2023
|
No Such Account
|
|
1111
|
KN1515010007_310323APB_FTO_1039176
|
1515010007NRG23310320231979073
|
1690165285
|
31/03/2023
|
DEVINDRAMMA
|
DEVINDRAMMA
|
1515010007WL067870
|
00468
|
UBIN0917788
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
KN1515010016_271022FTO_675685
|
1515010016NRG23271020221375162
|
6492566181
|
27/10/2022
|
Mallamma
|
Mallamma
|
1515010016WL035438
|
00045
|
BARB0VJBALI
|
927
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1113
|
KN1515010011_301122FTO_762738
|
1515010011NRG23301120221487467
|
7510677149
|
30/11/2022
|
savaamma
|
savaamma
|
1515010011WL041200
|
00652
|
PKGB0011134
|
1854
|
30/12/2022
|
No Such Account
|
|
1114
|
KN1515010006_170123FTO_906803
|
1515010006NRG23040120231620001
|
8130067285
|
17/01/2023
|
NIGAMMA
|
NIGAMMA
|
1515010WL0047619
|
00652
|
PKGB0011151
|
927
|
24/01/2023
|
Account closed
|
|
1115
|
KN1515010007_060622FTO_200328
|
1515010007NRG23060620220566178
|
2215272435
|
06/06/2022
|
KAREPPA
|
KAREPPA
|
1515010007WL008448
|
00652
|
PKGB0011099
|
618
|
11/06/2022
|
No Such Account
|
|
1116
|
KN1515010012_230622FTO_262136
|
1515010012NRG23230620220804408
|
2606336651
|
23/06/2022
|
Maremma
|
Maremma
|
1515010012WL012969
|
00553
|
INDB0000058
|
1854
|
02/07/2022
|
No Such Account
|
|
1117
|
KN1515010007_310323APB_FTO_1039176
|
1515010007NRG23310320231981226
|
1690165069
|
31/03/2023
|
Devya
|
Devya
|
1515010007WL067920
|
00652
|
PKGB0011151
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
KN1515010022_080622APB_FTO_206964
|
1515010022NRG23080620220590053
|
2269459722
|
08/06/2022
|
Sugnanamma
|
Sugnanamma
|
1515010022WL009046
|
00652
|
PKGB0011011
|
1545
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
KN1515010021_260522FTO_166523
|
1515010021NRG23260520220440948
|
1881095513
|
26/05/2022
|
pooja
|
pooja
|
1515010021WL006145
|
00688
|
FINO0001001
|
309
|
02/06/2022
|
No Such Account
|
|
1120
|
KN1515010039_130522FTO_94405
|
1515010039NRG23130520220240620
|
1505025339
|
13/05/2022
|
Shankramma
|
Shankramma
|
1515010039WL003636
|
00415
|
SBIN0020223
|
1914
|
25/05/2022
|
Account closed
|
|
1121
|
KN1515010011_101122APB_FTO_713754
|
1515010011NRG23101120221418081
|
6518060977
|
10/11/2022
|
BHARATKUMAR
|
BHARATKUMAR
|
1515010011WL037515
|
00415
|
SBIN0021629
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
KN1515010036_220622FTO_254391
|
1515010036NRG23220620220780167
|
2561695145
|
22/06/2022
|
Sheshikala
|
Sheshikala
|
1515010036WL012512
|
00652
|
PKGB0011043
|
618
|
30/06/2022
|
No Such Account
|
|
1123
|
KN1515010018_110123FTO_896690
|
1515010018NRG23110120231646960
|
7907298209
|
11/01/2023
|
shahin begum
|
shahin begum
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
1124
|
KN1515010038_030622FTO_193983
|
1515010038NRG23030620220541615
|
N0622004E6F24
|
03/06/2022
|
ANJAPPA
|
ANJAPPA
|
1515010038WL007958
|
00415
|
SBIN0020233
|
927
|
09/06/2022
|
No Such Account
|
|
1125
|
KN1515010014_090123APB_FTO_891503
|
1515010014NRG23090120231640797
|
7879867304
|
09/01/2023
|
Mahesh
|
Mahesh
|
1515010014WL048673
|
00045
|
BARB0YADGIR
|
1854
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
KN1515010021_300422FTO_64036
|
1515010021NRG23300420220101870
|
1090676451
|
30/04/2022
|
anitha
|
anitha
|
1515010021WL001866
|
00652
|
PKGB0011133
|
618
|
12/05/2022
|
Account closed
|
|
1127
|
KN1515010031_190422APB_FTO_20727
|
1515010031NRG23190420220019209
|
0830884424
|
19/04/2022
|
SHARUBAI
|
SHARUBAI
|
1515010031WL000544
|
00652
|
PKGB0011099
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
KN1515010040_190522APB_FTO_129881
|
1515010040NRG23190520220306713
|
1589060593
|
19/05/2022
|
Rahamansab JALALSAB Kambar
|
Rahamansab JALALSAB Kambar
|
1515010040WL004402
|
00415
|
SBIN0003754
|
1854
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
KN1515010035_131222APB_FTO_800918
|
1515010035NRG23131220221536848
|
7513292312
|
13/12/2022
|
narasimha
|
narasimha
|
1515010035WL043632
|
00468
|
UBIN0575941
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
KN1515010007_310123FTO_933287
|
1515010007NRG23310120231714222
|
8523542139
|
31/01/2023
|
Vitala
|
Vitala
|
1515010007WL052161
|
00652
|
PKGB0011099
|
927
|
06/02/2023
|
No Such Account
|
|
1131
|
KN1515010035_221222APB_FTO_828973
|
1515010035NRG23221220221572294
|
7515009998
|
22/12/2022
|
narasappa
|
narasappa
|
1515010035WL045263
|
00468
|
UBIN0575941
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
KN1515010022_080622FTO_206960
|
1515010022NRG23080620220589899
|
2269134691
|
08/06/2022
|
VENKATESH
|
VENKATESH
|
1515010022WL009044
|
00415
|
SBIN0020233
|
1545
|
14/06/2022
|
Account closed
|
|
1133
|
KN1515010004_130522APB_FTO_94527
|
1515010004NRG23130520220241384
|
1505609602
|
13/05/2022
|
Narasappa
|
Narasappa
|
1515010004WL003644
|
00652
|
PKGB0011045
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
KN1515010014_050722FTO_326875
|
1515010014NRG23050720220922994
|
2966861549
|
05/07/2022
|
Ningappa
|
Ningappa
|
1515010014WL015862
|
00078
|
CNRB0000523
|
1854
|
11/07/2022
|
No Such Account
|
|
1135
|
KN1515010021_300422FTO_64036
|
1515010021NRG23300420220101884
|
1090676443
|
30/04/2022
|
pooja
|
pooja
|
1515010021WL001866
|
00688
|
FINO0001001
|
618
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1136
|
KN1515010021_200123FTO_913448
|
1515010021NRG23200120231680222
|
8163981526
|
20/01/2023
|
yashappa
|
yashappa
|
1515010021WL050562
|
00522
|
CNRB000PGB1
|
1854
|
25/01/2023
|
No Such Account
|
|
1137
|
KN1515010021_200123FTO_913448
|
1515010021NRG23200120231680216
|
8163981543
|
20/01/2023
|
SAMUVEL
|
SAMUVEL
|
1515010021WL050562
|
00522
|
CNRB000PGB1
|
1854
|
25/01/2023
|
No Such Account
|
|
1138
|
KN1515010032_040522FTO_70715
|
1515010032NRG23040520220127159
|
1174046969
|
04/05/2022
|
nilibai
|
nilibai
|
1515010032WL002166
|
00415
|
SBIN0020233
|
1854
|
13/05/2022
|
Account closed
|
|
1139
|
KN1515010030_270722APB_FTO_397389
|
1515010030NRG23270720221056179
|
3919292291
|
27/07/2022
|
Chandrakanth
|
Chandrakanth
|
1515010030WL020277
|
00652
|
PKGB0011099
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1140
|
KN1515010030_270722APB_FTO_397389
|
1515010030NRG23270720221056183
|
3919292285
|
27/07/2022
|
Gurunathreddy
|
Gurunathreddy
|
1515010030WL020277
|
00652
|
PKGB0011099
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1141
|
KN1515010014_050722FTO_326875
|
1515010014NRG23050720220922995
|
2966861550
|
05/07/2022
|
Laxmi
|
Laxmi
|
1515010014WL015862
|
00078
|
CNRB0000523
|
1854
|
11/07/2022
|
No Such Account
|
|
1142
|
KN1515010030_270722APB_FTO_397389
|
1515010030NRG23270720221056215
|
3919292293
|
27/07/2022
|
SIDRAMAPPA
|
SIDRAMAPPA
|
1515010030WL020277
|
00225
|
KARB0000853
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1143
|
KN1515010021_200123FTO_913448
|
1515010021NRG23200120231680221
|
8163981525
|
20/01/2023
|
ashwni
|
ashwni
|
1515010021WL050562
|
00522
|
CNRB000PGB1
|
1854
|
25/01/2023
|
No Such Account
|
|
1144
|
KN1515010014_050722FTO_326875
|
1515010014NRG23050720220922966
|
2966861551
|
05/07/2022
|
Sabamma
|
Sabamma
|
1515010014WL015862
|
00078
|
CNRB0000523
|
1854
|
11/07/2022
|
No Such Account
|
|
1145
|
KN1515010010_300622FTO_292851
|
1515010010NRG23300620220880218
|
2849136000
|
30/06/2022
|
Bheemaraya
|
Bheemaraya
|
1515010WL0014695
|
00652
|
PKGB0011134
|
1545
|
07/07/2022
|
No Such Account
|
|
1146
|
KN1515010007_290323APB_FTO_1028848
|
1515010007NRG23290320231945049
|
0503574456
|
29/03/2023
|
SHARANAPPA
|
SHARANAPPA
|
1515010007WL066434
|
00415
|
SBIN0020225
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
KN1515010038_030522APB_FTO_68435
|
1515010038NRG23030520220122004
|
1177309266
|
03/05/2022
|
VENKATAMMA
|
VENKATAMMA
|
1515010038WL002111
|
00415
|
SBIN0020233
|
1914
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
KN1515010038_310323APB_FTO_1041335
|
1515010038NRG23310320231990989
|
1690618532
|
31/03/2023
|
CHANNAPPA
|
CHANNAPPA
|
1515010038WL068138
|
00415
|
SBIN0020233
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
KN1515010009_130722APB_FTO_353610
|
1515010009NRG23120720220968017
|
3187819636
|
13/07/2022
|
Ramesh
|
Ramesh
|
1515010009WL017235
|
00555
|
YESB0000755
|
1545
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
KN1515010038_310323APB_FTO_1041335
|
1515010038NRG23310320231990991
|
1690618518
|
31/03/2023
|
DAVALAPPA
|
DAVALAPPA
|
1515010038WL068138
|
00415
|
SBIN0020233
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
KN1515010039_230522FTO_157061
|
1515010039NRG23230520220382442
|
1670772788
|
23/05/2022
|
Chennamma
|
Chennamma
|
1515010039WL005345
|
00522
|
CNRB000PGB1
|
1595
|
28/05/2022
|
No Such Account
|
|
1152
|
KN1515010010_300622FTO_292851
|
1515010010NRG23300620220880215
|
2849136003
|
30/06/2022
|
SHIVALINGAMMA
|
SHIVALINGAMMA
|
1515010WL0014695
|
00415
|
SBIN0021629
|
1236
|
07/07/2022
|
No Such Account
|
|
1153
|
KN1515010009_130722APB_FTO_353610
|
1515010009NRG23120720220968138
|
3187819662
|
13/07/2022
|
Sivalingappa
|
Sivalingappa
|
1515010009WL017243
|
00415
|
SBIN0021629
|
1545
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
KN1515010028_260722FTO_396245
|
1515010028NRG23260720221054493
|
3920474750
|
26/07/2022
|
Karan kumar
|
Karan kumar
|
1515010028WL020213
|
00652
|
PKGB0011011
|
1854
|
13/08/2022
|
Account closed
|
|
1155
|
KN1515010010_300622FTO_292851
|
1515010010NRG23300620220880216
|
2849136002
|
30/06/2022
|
SHIVALINGAMMA
|
SHIVALINGAMMA
|
1515010WL0014695
|
00415
|
SBIN0021629
|
1236
|
07/07/2022
|
No Such Account
|
|
1156
|
KN1515010010_300622FTO_292851
|
1515010010NRG23300620220880217
|
2849136001
|
30/06/2022
|
Sabavva
|
Sabavva
|
1515010WL0014695
|
00652
|
PKGB0011134
|
1545
|
07/07/2022
|
No Such Account
|
|
1157
|
KN1515010039_230522FTO_157061
|
1515010039NRG23230520220382440
|
1670772787
|
23/05/2022
|
Savitramma
|
Savitramma
|
1515010039WL005345
|
00522
|
CNRB000PGB1
|
2233
|
28/05/2022
|
No Such Account
|
|
1158
|
KN1515010039_230522FTO_157061
|
1515010039NRG23230520220382524
|
1670772749
|
23/05/2022
|
Shankramma
|
Shankramma
|
1515010039WL005345
|
00415
|
SBIN0020223
|
2233
|
28/05/2022
|
Account closed
|
|
1159
|
KN1515010039_230522FTO_157061
|
1515010039NRG23230520220382590
|
1670772838
|
23/05/2022
|
Srinivas
|
Srinivas
|
1515010039WL005345
|
00652
|
PKGB0011076
|
2233
|
28/05/2022
|
No Such Account
|
|
1160
|
KN1515010015_250223APB_FTO_960513
|
1515010015NRG23230220231761810
|
0114456322
|
25/02/2023
|
DEVAMMA
|
DEVAMMA
|
1515010015WL057022
|
00078
|
CNRB0000523
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
KN1515010021_021222FTO_768909
|
1515010021NRG23021220221494125
|
7510788130
|
02/12/2022
|
ramalamma
|
ramalamma
|
1515010021WL041499
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
1162
|
KN1515010018_280722APB_FTO_402055
|
1515010018NRG23280720221061881
|
3920607935
|
28/07/2022
|
Damodhara
|
Damodhara
|
1515010018WL020473
|
00415
|
SBIN0020249
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1163
|
KN1515010027_041122APB_FTO_697574
|
1515010027NRG23041120221402308
|
6495955823
|
04/11/2022
|
HANAMANTHU
|
HANAMANTHU
|
1515010027WL036712
|
00078
|
CNRB0011312
|
927
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
KN1515010009_040522APB_FTO_71038
|
1515010009NRG23040520220129492
|
1271589028
|
04/05/2022
|
NAGAMMA
|
NAGAMMA
|
1515010009WL002217
|
00415
|
SBIN0021726
|
618
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
KN1515010015_011022FTO_591791
|
1515010015NRG23011020221298993
|
6415228222
|
01/10/2022
|
PARVATHI
|
PARVATHI
|
1515010015WL031794
|
00691
|
IPOS0000001
|
927
|
12/11/2022
|
No Such Account
|
|
1166
|
KN1515010032_260123FTO_925581
|
1515010032NRG23260120231704954
|
8261747136
|
26/01/2023
|
Siddya
|
Siddya
|
1515010032WL051744
|
00522
|
CNRB000PGB1
|
2163
|
31/01/2023
|
No Such Account
|
|
1167
|
KN1515010009_040522APB_FTO_71038
|
1515010009NRG23040520220129497
|
1271589029
|
04/05/2022
|
Ramesh
|
Ramesh
|
1515010009WL002217
|
00415
|
SBIN0020225
|
618
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
KN1515010032_260123FTO_925581
|
1515010032NRG23260120231704998
|
8261747144
|
26/01/2023
|
SHAJADIBEGAM
|
SHAJADIBEGAM
|
1515010032WL051744
|
00078
|
CNRB0011312
|
2163
|
31/01/2023
|
No Such Account
|
|
1169
|
KN1515010009_160622APB_FTO_237828
|
1515010009NRG23160620220720761
|
2459552163
|
16/06/2022
|
Siddalingappa
|
Siddalingappa
|
1515010009WL011357
|
00045
|
BARB0YADGIR
|
1854
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
KN1515010001_150722FTO_362387
|
1515010001NRG23020720220904186
|
3302286361
|
15/07/2022
|
YANKAMMA
|
YANKAMMA
|
1515010WL0015330
|
00045
|
BARB0YADGIR
|
1545
|
25/07/2022
|
No Such Account
|
|
1171
|
KN1515010015_090323APB_FTO_980817
|
1515010015NRG23090320231801879
|
0112509528
|
09/03/2023
|
DEVAMMA
|
DEVAMMA
|
1515010015WL060235
|
00078
|
CNRB0000523
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
KN1515010008_101122FTO_712090
|
1515010008NRG23101120221416802
|
6518262596
|
10/11/2022
|
HONNAPPA
|
HONNAPPA
|
1515010008WL037470
|
00652
|
PKGB0011151
|
1854
|
17/11/2022
|
No Such Account
|
|
1173
|
KN1515010015_011022FTO_591791
|
1515010015NRG23011020221298992
|
6415228221
|
01/10/2022
|
PARVATHI
|
PARVATHI
|
1515010015WL031794
|
00691
|
IPOS0000001
|
927
|
12/11/2022
|
No Such Account
|
|
1174
|
KN1515010021_021222FTO_768909
|
1515010021NRG23021220221494084
|
7510788127
|
02/12/2022
|
tippanna
|
tippanna
|
1515010021WL041499
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
1175
|
KN1515010021_300422FTO_64058
|
1515010021NRG23300420220101714
|
1090684350
|
30/04/2022
|
mahadevamma
|
mahadevamma
|
1515010021WL001861
|
00522
|
CNRB000PGB1
|
1854
|
12/05/2022
|
No Such Account
|
|
1176
|
KN1515010013_081222FTO_786014
|
1515010013NRG23081220221515251
|
7512906234
|
08/12/2022
|
Fatima
|
Fatima
|
1515010013WL042659
|
00691
|
IPOS0000001
|
618
|
30/12/2022
|
No Such Account
|
|
1177
|
KN1515010001_130123APB_FTO_900875
|
1515010001NRG23130120231654449
|
8098501718
|
13/01/2023
|
Teju
|
Teju
|
1515010001WL049526
|
00468
|
UBIN0571849
|
927
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1178
|
KN1515010005_140622FTO_226805
|
1515010005NRG23140620220684603
|
2434639680
|
14/06/2022
|
Sabanna
|
Sabanna
|
1515010005WL010716
|
00415
|
SBIN0021630
|
1545
|
23/06/2022
|
No Such Account
|
|
1179
|
KN1515010005_140622FTO_226805
|
1515010005NRG23140620220684753
|
2434639679
|
14/06/2022
|
Laxman
|
Laxman
|
1515010005WL010718
|
00415
|
SBIN0021630
|
927
|
23/06/2022
|
No Such Account
|
|
1180
|
KN1515010011_030822APB_FTO_417586
|
1515010011NRG23030820221086033
|
3918584775
|
03/08/2022
|
mallappa
|
mallappa
|
1515010011WL021498
|
00415
|
SBIN0021629
|
1236
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
KN1515010011_030822APB_FTO_417586
|
1515010011NRG23030820221086020
|
3918584777
|
03/08/2022
|
NAGAPPA
|
NAGAPPA
|
1515010011WL021498
|
00415
|
SBIN0015319
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
1182
|
KN1515010011_030822APB_FTO_417586
|
1515010011NRG23030820221086005
|
3918584774
|
03/08/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515010011WL021498
|
00415
|
SBIN0021629
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1183
|
KN1515010035_140622APB_FTO_229106
|
1515010035NRG23140620220697044
|
2435896964
|
14/06/2022
|
sujatha
|
sujatha
|
1515010035WL010872
|
00415
|
SBIN0020233
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
KN1515010013_310323APB_FTO_1041199
|
1515010013NRG23310320231986091
|
1690203209
|
31/03/2023
|
Doddamma
|
Doddamma
|
1515010013WL068037
|
00045
|
BARB0YADGIR
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
KN1515010034_260922FTO_572412
|
1515010034NRG23260920221275556
|
5058398739
|
26/09/2022
|
VASTADISH
|
VASTADISH
|
1515010034WL030474
|
00652
|
PKGB0011043
|
309
|
29/09/2022
|
No Such Account
|
|
1186
|
KN1515010040_140622FTO_224791
|
1515010040NRG23140620220675462
|
2435769204
|
14/06/2022
|
DaddaHanumanth
|
DaddaHanumanth
|
1515010040WL010547
|
00652
|
PKGB0011165
|
1236
|
23/06/2022
|
No Such Account
|
|
1187
|
KN1515010024_071122FTO_700900
|
1515010024NRG23071120221405496
|
6495853616
|
07/11/2022
|
Venktesh
|
Venktesh
|
1515010024WL036865
|
00555
|
YESB0000755
|
1545
|
17/11/2022
|
Account closed
|
|
1188
|
KN1515010019_220622FTO_254258
|
1515010019NRG23220620220779408
|
2558981345
|
22/06/2022
|
ZAHEDA BEGUM
|
ZAHEDA BEGUM
|
1515010019WL012507
|
00652
|
PKGB0011024
|
2163
|
30/06/2022
|
No Such Account
|
|
1189
|
KN1515010040_140622FTO_224791
|
1515010040NRG23140620220675492
|
2435769210
|
14/06/2022
|
Hanamavva
|
Hanamavva
|
1515010040WL010547
|
00415
|
SBIN0003754
|
309
|
23/06/2022
|
Account closed
|
|
1190
|
KN1515010009_260722APB_FTO_393962
|
1515010009NRG23250720221048921
|
3917795866
|
26/07/2022
|
Husen Chaus
|
Husen Chaus
|
1515010009WL019986
|
00078
|
CNRB0011302
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
1191
|
KN1515010024_071122FTO_700900
|
1515010024NRG23071120221405533
|
6495853557
|
07/11/2022
|
Rachappa
|
Rachappa
|
1515010024WL036867
|
00522
|
CNRB000PGB1
|
927
|
17/11/2022
|
No Such Account
|
|
1192
|
KN1515010009_260722APB_FTO_393962
|
1515010009NRG23250720221048930
|
3917795874
|
26/07/2022
|
Heerya
|
Heerya
|
1515010009WL019987
|
00045
|
BARB0YADGIR
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1193
|
KN1515010001_220922FTO_561665
|
1515010001NRG23220920221259297
|
5010317293
|
22/09/2022
|
Aruti
|
Aruti
|
1515010001WL029531
|
00045
|
BARB0YADGIR
|
1854
|
28/09/2022
|
No Such Account
|
|
1194
|
KN1515010014_211022FTO_670449
|
1515010014NRG23211020221365414
|
6452782961
|
21/10/2022
|
Bannamma
|
Bannamma
|
1515010014WL035000
|
00691
|
IPOS0000001
|
2163
|
15/11/2022
|
No Such Account
|
|
1195
|
KN1515010013_310323APB_FTO_1041199
|
1515010013NRG23310320231986013
|
1690203341
|
31/03/2023
|
Fakeerasab
|
Fakeerasab
|
1515010013WL068033
|
00691
|
IPOS0000001
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
KN1515010017_151222APB_FTO_804995
|
1515010017NRG23151220221544880
|
7512708975
|
15/12/2022
|
Shatappa
|
Shatappa
|
1515010017WL043915
|
00652
|
PKGB0011152
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1197
|
KN1515010011_030822APB_FTO_417586
|
1515010011NRG23030820221086009
|
3918584780
|
03/08/2022
|
KASHAPPA
|
KASHAPPA
|
1515010011WL021498
|
00415
|
SBIN0021629
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1198
|
KN1515010014_211022FTO_670510
|
1515010014NRG23190920221247559
|
6452780557
|
21/10/2022
|
Sabamma
|
Sabamma
|
1515010WL0028960
|
00691
|
IPOS0000001
|
1854
|
15/11/2022
|
No Such Account
|
|
1199
|
KN1515010035_280422FTO_58895
|
1515010035NRG22130620210608915
|
0925477934
|
28/04/2022
|
Narasappa kuppagiri
|
Narasappa kuppagiri
|
1515010WL009752
|
00691
|
IPOS0000001
|
867
|
07/05/2022
|
No Such Account
|
|
1200
|
KN1515010035_290722APB_FTO_406178
|
1515010035NRG23290720221064980
|
3915494954
|
29/07/2022
|
padmamma
|
padmamma
|
1515010035WL020603
|
00415
|
SBIN0020233
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1201
|
KN1515010037_141222APB_FTO_804562
|
1515010037NRG23141220221543334
|
7512708079
|
14/12/2022
|
SAYAPPA
|
SAYAPPA
|
1515010037WL043860
|
00652
|
PKGB0011191
|
1820
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
KN1515010035_280422FTO_58895
|
1515010035NRG22130620210608917
|
0925477935
|
28/04/2022
|
Narasappa
|
Narasappa
|
1515010WL009752
|
00691
|
IPOS0000001
|
867
|
07/05/2022
|
No Such Account
|
|
1203
|
KN1515010035_280422FTO_58895
|
1515010035NRG22130620210608918
|
0925477938
|
28/04/2022
|
Bhimamma
|
Bhimamma
|
1515010WL009752
|
00691
|
IPOS0000001
|
1445
|
07/05/2022
|
No Such Account
|
|
1204
|
KN1515010035_280422FTO_58895
|
1515010035NRG22130820211135464
|
0925477929
|
28/04/2022
|
chandar
|
chandar
|
1515010WL026842
|
00522
|
CNRB000PGB1
|
578
|
07/05/2022
|
No Such Account
|
|
1205
|
KN1515010035_280422FTO_58895
|
1515010035NRG22130820211135466
|
0925477925
|
28/04/2022
|
BABAMMA
|
BABAMMA
|
1515010WL026842
|
00522
|
CNRB000PGB1
|
1445
|
07/05/2022
|
No Such Account
|
|
1206
|
KN1515010035_280422FTO_58895
|
1515010035NRG22080620210554684
|
0925477931
|
28/04/2022
|
laxmi
|
laxmi
|
1515010WL008554
|
00691
|
IPOS0000001
|
2023
|
07/05/2022
|
No Such Account
|
|
1207
|
KN1515010035_280422FTO_58895
|
1515010035NRG22310520210495050
|
0925477928
|
28/04/2022
|
Narayanna
|
Narayanna
|
1515010WL007354
|
00652
|
CNRB000PGB1
|
2023
|
07/05/2022
|
No Such Account
|
|
1208
|
KN1515010035_290722APB_FTO_406178
|
1515010035NRG23290720221064959
|
3915494953
|
29/07/2022
|
bheemreddy
|
bheemreddy
|
1515010035WL020603
|
00415
|
SBIN0020233
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1209
|
KN1515010035_290722APB_FTO_406178
|
1515010035NRG23290720221064979
|
3915494955
|
29/07/2022
|
sujatha
|
sujatha
|
1515010035WL020603
|
00468
|
UBIN0575941
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
KN1515010035_280422FTO_58895
|
1515010035NRG22041020211373144
|
0925477941
|
28/04/2022
|
hanimibai
|
hanimibai
|
1515010WL038252
|
00652
|
PKGB0011191
|
1734
|
07/05/2022
|
Account closed
|
|
1211
|
KN1515010014_270223FTO_961271
|
1515010014NRG23050120231625970
|
0110933306
|
27/02/2023
|
Nilamma
|
Nilamma
|
1515010WL0047882
|
00691
|
IPOS0000001
|
1854
|
25/03/2023
|
No Such Account
|
|
1212
|
KN1515010006_120722FTO_347885
|
1515010006NRG23120720220966876
|
3146586565
|
12/07/2022
|
BASAMMA
|
BASAMMA
|
1515010006WL017173
|
00652
|
PKGB0011151
|
1854
|
16/07/2022
|
No Such Account
|
|
1213
|
KN1515010038_250822FTO_491641
|
1515010038NRG23240820221167873
|
4314896583
|
25/08/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1515010038WL024994
|
00415
|
SBIN0020233
|
1854
|
31/08/2022
|
Account closed
|
|
1214
|
KN1515010021_070522FTO_78866
|
1515010021NRG23070520220155874
|
1223828021
|
07/05/2022
|
pooja
|
pooja
|
1515010021WL002610
|
00688
|
FINO0001001
|
2163
|
14/05/2022
|
A/c Blocked or Frozen
|
|
1215
|
KN1515010006_120722FTO_347885
|
1515010006NRG23120720220966408
|
3146586627
|
12/07/2022
|
hanamantha
|
hanamantha
|
1515010006WL017160
|
00652
|
PKGB0011151
|
1854
|
16/07/2022
|
No Such Account
|
|
1216
|
KN1515010014_270223FTO_961271
|
1515010014NRG23050120231625974
|
0110933308
|
27/02/2023
|
Mallappa
|
Mallappa
|
1515010WL0047882
|
00691
|
IPOS0000001
|
618
|
25/03/2023
|
No Such Account
|
|
1217
|
KN1515010014_270223FTO_961271
|
1515010014NRG23050120231625973
|
0110933307
|
27/02/2023
|
Chandamma
|
Chandamma
|
1515010WL0047882
|
00691
|
IPOS0000001
|
1854
|
25/03/2023
|
No Such Account
|
|
1218
|
KN1515010009_130722FTO_353587
|
1515010009NRG23120720220968107
|
3187299917
|
13/07/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1515010009WL017240
|
00078
|
CNRB0011302
|
1854
|
19/07/2022
|
Account closed
|
|
1219
|
KN1515010029_220922FTO_561609
|
1515010029NRG23220920221259240
|
4995643327
|
22/09/2022
|
SAVITA
|
SAVITA
|
1515010029WL029529
|
00652
|
PKGB0011011
|
1854
|
28/09/2022
|
No Such Account
|
|
1220
|
KN1515010005_170323APB_FTO_1000999
|
1515010005NRG23170320231855569
|
0115764316
|
17/03/2023
|
Lachaman
|
Lachaman
|
1515010005WL063126
|
00415
|
SBIN0020225
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
KN1515010013_150323APB_FTO_994363
|
1515010013NRG23150320231841829
|
0114412911
|
15/03/2023
|
Doddamma
|
Doddamma
|
1515010013WL062560
|
00652
|
PKGB0011133
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
KN1515010019_050722APB_FTO_329007
|
1515010019NRG23050720220930877
|
2965917804
|
05/07/2022
|
NOORJAHAN BEGUM
|
NOORJAHAN BEGUM
|
1515010019WL016105
|
00652
|
PKGB0011024
|
1854
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
KN1515010001_070522APB_FTO_81157
|
1515010001NRG23070520220166874
|
1269033056
|
07/05/2022
|
Mujib
|
Mujib
|
1515010001WL002745
|
00045
|
BARB0YADGIR
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
KN1515010006_120722FTO_347885
|
1515010006NRG23120720220966812
|
3146586554
|
12/07/2022
|
HANAMANTI
|
HANAMANTI
|
1515010006WL017173
|
00652
|
PKGB0011099
|
1854
|
16/07/2022
|
Account closed
|
|
1225
|
KN1515010011_090522FTO_82351
|
1515010011NRG23080520220175174
|
1273612042
|
09/05/2022
|
savaamma
|
savaamma
|
1515010011WL002837
|
00152
|
HDFC0002553
|
2163
|
16/05/2022
|
No Such Account
|
|
1226
|
KN1515010013_150323APB_FTO_994363
|
1515010013NRG23150320231842035
|
0114412885
|
15/03/2023
|
Moulan Sab
|
Moulan Sab
|
1515010013WL062573
|
00078
|
CNRB0000523
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
KN1515010029_220922FTO_561609
|
1515010029NRG23220920221259284
|
4995643338
|
22/09/2022
|
GUNJALAMMA
|
GUNJALAMMA
|
1515010029WL029529
|
00511
|
SBIN0RRKRGB
|
1854
|
28/09/2022
|
Participant not mapped to the product
|
|
1228
|
KN1515010014_270223FTO_961271
|
1515010014NRG23050120231625971
|
0110933309
|
27/02/2023
|
Mallappa
|
Mallappa
|
1515010WL0047882
|
00691
|
IPOS0000001
|
2163
|
25/03/2023
|
No Such Account
|
|
1229
|
KN1515010005_140622APB_FTO_226738
|
1515010005NRG23140620220679306
|
2434959886
|
14/06/2022
|
Durgappa
|
Durgappa
|
1515010005WL010637
|
00415
|
SBIN0021630
|
1545
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
KN1515010011_301122APB_FTO_762746
|
1515010011NRG23301120221487534
|
7510919260
|
30/11/2022
|
BANNAPPA
|
BANNAPPA
|
1515010011WL041210
|
00415
|
SBIN0021629
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
KN1515010030_270722FTO_397403
|
1515010030NRG23270720221056189
|
3920482824
|
27/07/2022
|
NARASAPPA
|
NARASAPPA
|
1515010030WL020277
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1232
|
KN1515010005_060622APB_FTO_198509
|
1515010005NRG23060620220559722
|
2215689504
|
06/06/2022
|
Pipalibai
|
Pipalibai
|
1515010005WL008310
|
00691
|
IPOS0000001
|
618
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
KN1515010005_140622APB_FTO_226738
|
1515010005NRG23140620220679165
|
2434959888
|
14/06/2022
|
Devindrappa
|
Devindrappa
|
1515010005WL010633
|
00415
|
SBIN0021630
|
1545
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
KN1515010032_011022FTO_589384
|
1515010032NRG23300920221294320
|
6415223090
|
01/10/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1515010032WL031521
|
00522
|
CNRB000PGB1
|
2163
|
12/11/2022
|
No Such Account
|
|
1235
|
KN1515010009_180522APB_FTO_121678
|
1515010009NRG23180520220290634
|
1505521277
|
18/05/2022
|
NAGAMMA
|
NAGAMMA
|
1515010009WL004186
|
00415
|
SBIN0021629
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
KN1515010009_180522APB_FTO_121678
|
1515010009NRG23180520220290639
|
1505521271
|
18/05/2022
|
Ramesh
|
Ramesh
|
1515010009WL004186
|
00555
|
YESB0000755
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
KN1515010032_011022FTO_589384
|
1515010032NRG23300920221294329
|
6415223089
|
01/10/2022
|
SHAJADIBEGAM
|
SHAJADIBEGAM
|
1515010032WL031522
|
00522
|
CNRB000PGB1
|
2163
|
12/11/2022
|
No Such Account
|
|
1238
|
KN1515010024_170522APB_FTO_112629
|
1515010024NRG23170520220275063
|
1505719983
|
17/05/2022
|
Dodappa
|
Dodappa
|
1515010024WL003967
|
00045
|
BARB0YADGIR
|
927
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
KN1515010020_150722APB_FTO_362437
|
1515010020NRG23150720220995397
|
3302584101
|
15/07/2022
|
kashaya
|
kashaya
|
1515010020WL018077
|
00652
|
PKGB0011134
|
1236
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
KN1515010027_011222APB_FTO_765725
|
1515010027NRG23011220221491415
|
7510859004
|
01/12/2022
|
PADMA
|
PADMA
|
1515010027WL041357
|
00078
|
CNRB0000523
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
KN1515010001_100622APB_FTO_217238
|
1515010001NRG23100620220648242
|
2423546625
|
10/06/2022
|
YANKAMMA
|
YANKAMMA
|
1515010001WL010021
|
00691
|
IPOS0000001
|
1545
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1242
|
KN1515010017_171122FTO_729500
|
1515010017NRG23171120221439425
|
6653363578
|
17/11/2022
|
Siddappa
|
Siddappa
|
1515010017WL038628
|
00691
|
IPOS0000001
|
1854
|
25/11/2022
|
No Such Account
|
|
1243
|
KN1515010014_270722FTO_398978
|
1515010014NRG23270720221056956
|
3915168633
|
27/07/2022
|
Basappa
|
Basappa
|
1515010014WL020297
|
00691
|
IPOS0000001
|
1854
|
13/08/2022
|
No Such Account
|
|
1244
|
KN1515010021_290323FTO_1030290
|
1515010021NRG23290320231949650
|
0500662864
|
29/03/2023
|
raju
|
raju
|
1515010021WL066659
|
00688
|
FINO0001001
|
2100
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1245
|
KN1515010021_060522FTO_77932
|
1515010021NRG23060520220148052
|
1270165486
|
06/05/2022
|
laxmi
|
laxmi
|
1515010021WL002499
|
00468
|
UBIN0577430
|
2163
|
16/05/2022
|
No Such Account
|
|
1246
|
KN1515010008_081222APB_FTO_788418
|
1515010008NRG23081220221519989
|
7513316347
|
08/12/2022
|
BHEEMANNA
|
BHEEMANNA
|
1515010008WL042877
|
00415
|
SBIN0015319
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
KN1515010006_170123APB_FTO_906800
|
1515010006NRG23170120231666168
|
8130718650
|
17/01/2023
|
SHARANAMMA
|
SHARANAMMA
|
1515010006WL050046
|
00652
|
PKGB0011151
|
1854
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|