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
|
KN1516005031_240323APB_FTO_1016753
|
1516005031NRG23240320230579184
|
0312450270
|
24/03/2023
|
Sharadamma
|
Sharadamma
|
1516005031WL061867
|
00078
|
CNRB0000767
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1516005032_030323APB_FTO_966285
|
1516005032NRG23030320230540434
|
0114640218
|
03/03/2023
|
RADHA
|
RADHA
|
1516005032WL058659
|
00415
|
SBIN0040369
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1516005033_200323APB_FTO_1006573
|
1516005033NRG23200320230570686
|
0150878322
|
20/03/2023
|
Manjula
|
Manjula
|
1516005033WL061182
|
00078
|
CNRB0000715
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1516005034_140323APB_FTO_985848
|
1516005034NRG23140320230553278
|
0114153032
|
14/03/2023
|
TUNGABHADRA
|
TUNGABHADRA
|
1516005034WL059668
|
00078
|
CNRB0000766
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1516005039_230922FTO_566764
|
1516005039NRG23230920220331205
|
5124199911
|
23/09/2022
|
DINESHA
|
DINESHA
|
1516005039WL033690
|
00614
|
KGRB0000348
|
2163
|
01/10/2022
|
invalid Bank Identifier
|
6
|
KN1516005039_230922FTO_566764
|
1516005039NRG23230920220331206
|
5124199913
|
23/09/2022
|
ASHA
|
ASHA
|
1516005039WL033690
|
00614
|
KGRB0000348
|
2163
|
01/10/2022
|
invalid Bank Identifier
|
7
|
KN1516005039_230922FTO_566764
|
1516005039NRG23230920220331207
|
5124199912
|
23/09/2022
|
RAJAMMA
|
RAJAMMA
|
1516005039WL033690
|
00614
|
KGRB0000348
|
2163
|
01/10/2022
|
invalid Bank Identifier
|
8
|
KN1516006004_020323APB_FTO_964380
|
1516006004NRG23020320230539235
|
0114653565
|
02/03/2023
|
MADHU
|
MADHU
|
1516006004WL058542
|
00415
|
SBIN0040045
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1516006004_040622FTO_196640
|
1516006004NRG23040620220067525
|
2291116380
|
04/06/2022
|
DEVIRAMMA
|
DEVIRAMMA
|
1516006004WL006857
|
00614
|
SBIN0RRCKGB
|
2472
|
15/06/2022
|
No Such Account
|
10
|
KN1516006005_240323APB_FTO_1015934
|
1516006005NRG23240320230578779
|
0312458095
|
24/03/2023
|
SANNATHAYAMMA
|
SANNATHAYAMMA
|
1516006005WL061838
|
00078
|
CNRB0001872
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KN1516006005_010622FTO_184233
|
1516006005NRG23310520220050828
|
N0622000C2B37
|
01/06/2022
|
CHANNAKESHVA
|
CHANNAKESHVA
|
1516006WL0004992
|
00614
|
SBIN0RRCKGB
|
3190
|
06/06/2022
|
No Such Account
|
12
|
KN1516006009_080622FTO_205661
|
1516006009NRG23080620220073873
|
2291233204
|
08/06/2022
|
Manjula
|
Manjula
|
1516006009WL007613
|
00614
|
SBIN0RRCKGB
|
2163
|
15/06/2022
|
No Such Account
|
13
|
KN1516006010_100622APB_FTO_216348
|
1516006010NRG23100620220084068
|
2422821280
|
10/06/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
1516006010WL008717
|
00468
|
UBIN0916102
|
2871
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1516006010_100622APB_FTO_216348
|
1516006010NRG23100620220084082
|
2422821276
|
10/06/2022
|
SUNIL B R
|
SUNIL B R
|
1516006010WL008717
|
00078
|
CNRB0004345
|
2871
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1516006011_240522APB_FTO_159327
|
1516006011NRG23240520220033504
|
1671050449
|
24/05/2022
|
SAROJAMMA
|
SAROJAMMA
|
1516006011WL003141
|
00078
|
CNRB0003352
|
3090
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1516006013_101222APB_FTO_792747
|
1516006013NRG23081220220444059
|
7513517460
|
10/12/2022
|
Chandramma
|
Chandramma
|
1516006013WL047502
|
00415
|
SBIN0040200
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1516006020_220922APB_FTO_561827
|
1516006020NRG23220920220328007
|
4994178276
|
22/09/2022
|
PREMA
|
PREMA
|
1516006020WL033216
|
00078
|
CNRB0001871
|
2472
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1516006024_120422APB_FTO_10152
|
1516006024NRG23120420220001492
|
0821024062
|
12/04/2022
|
NAGESHA
|
NAGESHA
|
1516006024WL000292
|
00078
|
CNRB0001872
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1516006024_140323APB_FTO_988458
|
1516006024NRG23140320230558513
|
0114097369
|
14/03/2023
|
nagamma
|
nagamma
|
1516006024WL060037
|
00078
|
CNRB0001872
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1516006024_140323APB_FTO_988458
|
1516006024NRG23140320230558515
|
0114097361
|
14/03/2023
|
DORESWAMY
|
DORESWAMY
|
1516006024WL060037
|
00078
|
CNRB0011408
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1516005024_290622FTO_285962
|
1516005024NRG23290620220144061
|
3415346368
|
29/06/2022
|
LAKSHMIMMA
|
LAKSHMIMMA
|
1516005024WL014500
|
00614
|
SBIN0RRCKGB
|
2472
|
29/07/2022
|
No Such Account
|
22
|
KN1516005029_220223APB_FTO_957057
|
1516005029NRG23220220230532305
|
0114246204
|
22/02/2023
|
ASHA
|
ASHA
|
1516005029WL057864
|
00078
|
CNRB0000715
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1516005031_051222APB_FTO_775979
|
1516005031NRG23051220220439013
|
7511864759
|
05/12/2022
|
Shanthamma
|
Shanthamma
|
1516005031WL046934
|
00652
|
PKGB0012067
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1516005034_140323APB_FTO_986052
|
1516005034NRG23140320230553277
|
0114165533
|
14/03/2023
|
TUNGABHADRA
|
TUNGABHADRA
|
1516005034WL059668
|
00078
|
CNRB0000766
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1516005035_300522APB_FTO_174343
|
1516005035NRG23270520220038979
|
N0622003C03CA
|
30/05/2022
|
sharada
|
sharada
|
1516005035WL003847
|
00468
|
UBIN0900729
|
1854
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1516005037_180722APB_FTO_370261
|
1516005037NRG23180720220202357
|
3365467151
|
18/07/2022
|
Bettamma
|
Bettamma
|
1516005037WL019794
|
00078
|
CNRB0004350
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KN1516005038_091122FTO_708585
|
1516005038NRG23091120220399636
|
6495807726
|
09/11/2022
|
SUJATHA
|
SUJATHA
|
1516005038WL041970
|
00078
|
CNRB0000766
|
2163
|
17/11/2022
|
Account closed
|
28
|
KN1516005041_180822FTO_459611
|
1516005041NRG23180820220268531
|
4279388507
|
18/08/2022
|
RANGAMMA
|
RANGAMMA
|
1516005041WL026349
|
00614
|
SBIN0RRCKGB
|
2163
|
30/08/2022
|
No Such Account
|
29
|
KN1516006007_160822FTO_452729
|
1516006007NRG22160820220691827
|
4279379694
|
16/08/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
1516006WL0057001
|
00614
|
SBIN0RRCKGB
|
2093
|
30/08/2022
|
No Such Account
|
30
|
KN1516006007_160822FTO_452729
|
1516006007NRG22160820220691828
|
4279379697
|
16/08/2022
|
SHIVANNA
|
SHIVANNA
|
1516006WL0057001
|
00614
|
SBIN0RRCKGB
|
2093
|
30/08/2022
|
No Such Account
|
31
|
KN1516006007_160822FTO_452729
|
1516006007NRG22160820220691830
|
4279379700
|
16/08/2022
|
Y.T.KAMALA
|
Y.T.KAMALA
|
1516006WL0057001
|
00614
|
SBIN0RRCKGB
|
2093
|
30/08/2022
|
No Such Account
|
32
|
KN1516006007_160822FTO_452729
|
1516006007NRG22160820220691831
|
4279379698
|
16/08/2022
|
GEETHA
|
GEETHA
|
1516006WL0057001
|
00614
|
SBIN0RRCKGB
|
2093
|
30/08/2022
|
No Such Account
|
33
|
KN1516006007_160822FTO_452729
|
1516006007NRG22160820220691834
|
4279379693
|
16/08/2022
|
PREMA
|
PREMA
|
1516006WL0057001
|
00614
|
SBIN0RRCKGB
|
2093
|
30/08/2022
|
No Such Account
|
34
|
KN1516006007_160822FTO_452729
|
1516006007NRG22160820220691835
|
4279379692
|
16/08/2022
|
SHIVARUDRAPPA
|
SHIVARUDRAPPA
|
1516006WL0057001
|
00614
|
SBIN0RRCKGB
|
2093
|
30/08/2022
|
No Such Account
|
35
|
KN1516006007_160822FTO_452729
|
1516006007NRG22160820220691836
|
4279379696
|
16/08/2022
|
K S NAGARAJU
|
K S NAGARAJU
|
1516006WL0057001
|
00614
|
SBIN0RRCKGB
|
2093
|
30/08/2022
|
No Such Account
|
36
|
KN1516006007_160822FTO_452729
|
1516006007NRG22160820220691837
|
4279379701
|
16/08/2022
|
K D KUMARA
|
K D KUMARA
|
1516006WL0057001
|
00614
|
SBIN0RRCKGB
|
2093
|
30/08/2022
|
No Such Account
|
37
|
KN1516006007_160822FTO_452729
|
1516006007NRG22160820220691838
|
4279379699
|
16/08/2022
|
Basavaraju
|
Basavaraju
|
1516006WL0057001
|
00614
|
SBIN0RRCKGB
|
2093
|
30/08/2022
|
No Such Account
|
38
|
KN1516006007_160822FTO_452729
|
1516006007NRG22160820220691841
|
4279379702
|
16/08/2022
|
Kempamma
|
Kempamma
|
1516006WL0057001
|
00614
|
SBIN0RRCKGB
|
2093
|
30/08/2022
|
No Such Account
|
39
|
KN1516006007_160822FTO_452729
|
1516006007NRG22160820220691842
|
4279379695
|
16/08/2022
|
Sarojamma
|
Sarojamma
|
1516006WL0057001
|
00614
|
SBIN0RRCKGB
|
2093
|
30/08/2022
|
No Such Account
|
40
|
KN1516006017_020622FTO_188966
|
1516006017NRG22200120220599328
|
2215252654
|
02/06/2022
|
Krishnegowda
|
Krishnegowda
|
1516006WL047311
|
00468
|
UBIN0901903
|
2990
|
11/06/2022
|
A/c Blocked or Frozen
|
41
|
KN1516006017_121222FTO_795415
|
1516006017NRG23121220220448032
|
7512852520
|
12/12/2022
|
V B Sannathammegowda
|
V B Sannathammegowda
|
1516006017WL047935
|
00614
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
42
|
KN1516006024_170323APB_FTO_999599
|
1516006024NRG23170320230565867
|
0115751480
|
17/03/2023
|
MANJULA
|
MANJULA
|
1516006024WL060743
|
00078
|
CNRB0001872
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KN1516006024_170323APB_FTO_999599
|
1516006024NRG23170320230565870
|
0115751496
|
17/03/2023
|
INDRAKSI
|
INDRAKSI
|
1516006024WL060743
|
00078
|
CNRB0001872
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KN1516006024_170323APB_FTO_999599
|
1516006024NRG23170320230565874
|
0115751481
|
17/03/2023
|
KALASHETTI
|
KALASHETTI
|
1516006024WL060743
|
00078
|
CNRB0001872
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1516005023_270922APB_FTO_576729
|
1516005023NRG23270920220338116
|
5122850532
|
27/09/2022
|
Shekara
|
Shekara
|
1516005023WL034495
|
00468
|
UBIN0900729
|
1545
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KN1516005024_150622FTO_232159
|
1516005024NRG23090620220082418
|
2420544015
|
15/06/2022
|
MANJUNATHA
|
MANJUNATHA
|
1516005WL0008556
|
00415
|
SBIN0RRCKGB
|
2163
|
23/06/2022
|
No Such Account
|
47
|
KN1516005024_100622APB_FTO_215905
|
1516005024NRG23100620220083195
|
2423543957
|
10/06/2022
|
MANJUNATHA
|
MANJUNATHA
|
1516005024WL008629
|
00415
|
SBIN0RRCKGB
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KN1516005027_140323APB_FTO_987682
|
1516005027NRG23140320230557207
|
0114302121
|
14/03/2023
|
Sunanda
|
Sunanda
|
1516005027WL059940
|
00078
|
CNRB0000590
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KN1516005027_140323APB_FTO_987682
|
1516005027NRG23140320230557240
|
0114302124
|
14/03/2023
|
KRUPA T S
|
KRUPA T S
|
1516005027WL059943
|
00078
|
CNRB0000590
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KN1516005032_160323APB_FTO_996429
|
1516005032NRG23150320230561271
|
0115730413
|
16/03/2023
|
LOKESH S V
|
LOKESH S V
|
1516005032WL060255
|
00415
|
SBIN0040369
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KN1516005034_140323APB_FTO_986174
|
1516005034NRG23140320230553318
|
0114168099
|
14/03/2023
|
NAGALAMBIKA
|
NAGALAMBIKA
|
1516005034WL059668
|
00078
|
CNRB0001805
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KN1516005035_130622FTO_221911
|
1516005035NRG23130620220090759
|
2435770102
|
13/06/2022
|
SANDYA
|
SANDYA
|
1516005035WL009312
|
00415
|
SBIN0040369
|
2163
|
23/06/2022
|
No Such Account
|
53
|
KN1516005036_080622APB_FTO_208752
|
1516005036NRG23080620220077077
|
2421700307
|
08/06/2022
|
gowramma
|
gowramma
|
1516005036WL007979
|
00078
|
CNRB0004352
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KN1516005036_200622APB_FTO_249953
|
1516005036NRG23200620220115642
|
2914412976
|
20/06/2022
|
gowramma
|
gowramma
|
1516005036WL011948
|
00078
|
CNRB0004352
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KN1516005039_010722FTO_301142
|
1516005039NRG23090620220080273
|
2849157726
|
01/07/2022
|
CHODEGOWDA
|
CHODEGOWDA
|
1516005WL0008320
|
00415
|
SBIN0040186
|
1854
|
07/07/2022
|
No Such Account
|
56
|
KN1516005039_180323FTO_1004333
|
1516005039NRG23150320230559792
|
0117173673
|
18/03/2023
|
MANJUNATH
|
MANJUNATH
|
1516005039WL060129
|
00415
|
SBIN0040186
|
1854
|
25/03/2023
|
No Such Account
|
57
|
KN1516005041_121222APB_FTO_794739
|
1516005041NRG23121220220447469
|
7512617996
|
12/12/2022
|
SHEKHAR
|
SHEKHAR
|
1516005041WL047881
|
00225
|
KARB0000149
|
2163
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
58
|
KN1516006001_120123APB_FTO_897904
|
1516006001NRG23100120230494765
|
8082084326
|
12/01/2023
|
Lalithamma
|
Lalithamma
|
1516006001WL052984
|
00078
|
CNRB0000531
|
2163
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KN1516006004_071022APB_FTO_612477
|
1516006004NRG23071020220354750
|
6416384298
|
07/10/2022
|
JAYAMMA
|
JAYAMMA
|
1516006004WL036533
|
00468
|
UBIN0900206
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KN1516006008_151222APB_FTO_806896
|
1516006008NRG23151220220455605
|
7513510097
|
15/12/2022
|
THAYAMMA
|
THAYAMMA
|
1516006008WL048705
|
00078
|
CNRB0000548
|
4017
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KN1516006008_300522APB_FTO_177703
|
1516006008NRG23300520220050085
|
N0522032ED07B
|
30/05/2022
|
KANTHARAJA
|
KANTHARAJA
|
1516006008WL004905
|
00045
|
BARB0VJCHNP
|
1545
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KN1516006022_231222APB_FTO_834195
|
1516006022NRG23231220220465982
|
7515083811
|
23/12/2022
|
Manjegowda urf Dubbegowda
|
Manjegowda urf Dubbegowda
|
1516006022WL049976
|
00078
|
CNRB0011408
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KN1516006023_180822FTO_461243
|
1516006023NRG23180820220270141
|
4230040728
|
18/08/2022
|
Radhamma
|
Radhamma
|
1516006023WL026499
|
00415
|
SBIN0040187
|
3090
|
27/08/2022
|
No Such Account
|
64
|
KN1516006026_020722FTO_317699
|
1516006026NRG23020720220157336
|
2855481853
|
02/07/2022
|
Suresha
|
Suresha
|
1516006026WL015655
|
00165
|
IBKL0000365
|
3090
|
07/07/2022
|
Account closed
|
65
|
KN1516005031_051222FTO_775966
|
1516005031NRG23051220220438917
|
7511328474
|
05/12/2022
|
Girigowda
|
Girigowda
|
1516005031WL046926
|
00614
|
KGRB0000067
|
1854
|
30/12/2022
|
invalid Bank Identifier
|
66
|
KN1516005032_150323APB_FTO_991623
|
1516005032NRG23140320230557567
|
0114119621
|
15/03/2023
|
Yashodamma
|
Yashodamma
|
1516005032WL059974
|
00468
|
UBIN0900729
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KN1516005032_020522FTO_67673
|
1516005032NRG23300420220014178
|
1176332557
|
02/05/2022
|
SHASHIKUMAR
|
SHASHIKUMAR
|
1516005032WL001443
|
00415
|
SBIN0040369
|
2472
|
13/05/2022
|
Account closed
|
68
|
KN1516005036_131222APB_FTO_799086
|
1516005036NRG23131220220450469
|
7512710117
|
13/12/2022
|
SRINIVASA V T
|
SRINIVASA V T
|
1516005036WL048248
|
00415
|
SBIN0007911
|
3090
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KN1516005037_270323APB_FTO_1020069
|
1516005037NRG23270320230581461
|
0312875099
|
27/03/2023
|
GEETHA
|
GEETHA
|
1516005037WL062054
|
00078
|
CNRB0004350
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KN1516005039_010422APB_FTO_1109
|
1516005039NRG22010420220689220
|
0818159101
|
01/04/2022
|
manjamma
|
manjamma
|
1516005039WL056426
|
00415
|
SBIN0040186
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KN1516005040_010622FTO_182495
|
1516005040NRG23260520220036429
|
N0622005C4404
|
01/06/2022
|
manjunatha
|
manjunatha
|
1516005WL0003463
|
00614
|
KGRB0000097
|
1854
|
09/06/2022
|
invalid Bank Identifier
|
72
|
KN1516005041_040522FTO_70210
|
1516005041NRG23040520220015478
|
1176520369
|
04/05/2022
|
VEENA
|
VEENA
|
1516005041WL001529
|
00614
|
SBIN0RRCKGB
|
2163
|
13/05/2022
|
No Such Account
|
73
|
KN1516005041_040522FTO_70210
|
1516005041NRG23040520220015479
|
1176520370
|
04/05/2022
|
MANJEGOWDA
|
MANJEGOWDA
|
1516005041WL001529
|
00614
|
SBIN0RRCKGB
|
2163
|
13/05/2022
|
No Such Account
|
74
|
KN1516005041_150722FTO_362617
|
1516005041NRG23150720220193350
|
3304777111
|
15/07/2022
|
CHIKKAMMA
|
CHIKKAMMA
|
1516005041WL018975
|
00614
|
KGRB0000067
|
2163
|
25/07/2022
|
invalid Bank Identifier
|
75
|
KN1516005041_310323APB_FTO_1038611
|
1516005041NRG23310320230596205
|
1690145414
|
31/03/2023
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1516005041WL063469
|
00078
|
CNRB0005582
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KN1516006004_130123APB_FTO_902323
|
1516006004NRG23130120230499923
|
8098508495
|
13/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1516006004WL053730
|
00078
|
CNRB0005430
|
2163
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KN1516006004_130123APB_FTO_902323
|
1516006004NRG23130120230500261
|
8098508431
|
13/01/2023
|
MADHU
|
MADHU
|
1516006004WL053750
|
00078
|
CNRB0000531
|
2472
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KN1516006005_060922FTO_519114
|
1516006005NRG23060920220300181
|
4858638154
|
06/09/2022
|
D H DEVARAJU
|
D H DEVARAJU
|
1516006005WL029734
|
00614
|
SBIN0RRCKGB
|
3090
|
20/09/2022
|
No Such Account
|
79
|
KN1516006006_221222FTO_825154
|
1516006006NRG23211220220462742
|
7514255535
|
22/12/2022
|
PUTTASWAMY RAJU
|
PUTTASWAMY RAJU
|
1516006006WL049636
|
00468
|
UBIN0900206
|
4326
|
30/12/2022
|
Account closed
|
80
|
KN1516006010_220223APB_FTO_957355
|
1516006010NRG23220220230533057
|
0114245953
|
22/02/2023
|
SUNIL B R
|
SUNIL B R
|
1516006010WL057924
|
00078
|
CNRB0004345
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KN1516006011_230822APB_FTO_485714
|
1516006011NRG23230820220276617
|
4315171374
|
23/08/2022
|
KESHAVA
|
KESHAVA
|
1516006011WL027178
|
00078
|
CNRB0003352
|
3090
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KN1516006022_070622APB_FTO_201381
|
1516006022NRG23060620220069048
|
2421701417
|
07/06/2022
|
LATHAMANI
|
LATHAMANI
|
1516006022WL007022
|
00078
|
CNRB0011408
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KN1516006022_070622APB_FTO_201381
|
1516006022NRG23060620220069051
|
2421701415
|
07/06/2022
|
KAMALAMMA
|
KAMALAMMA
|
1516006022WL007022
|
00078
|
CNRB0011408
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KN1516006025_230323APB_FTO_1012532
|
1516006025NRG23230320230576324
|
0150891608
|
23/03/2023
|
Yashodhamma
|
Yashodhamma
|
1516006025WL061603
|
00078
|
CNRB0001871
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KN1516006028_200822FTO_471873
|
1516006028NRG23190820220271926
|
4276338511
|
20/08/2022
|
Rani
|
Rani
|
1516006028WL026690
|
00225
|
KARB0000304
|
3090
|
30/08/2022
|
Account closed
|
86
|
KN1516005021_281022FTO_681503
|
1516005021NRG23281020220383970
|
6493878555
|
28/10/2022
|
Manjula R
|
Manjula R
|
1516005021WL039994
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
87
|
KN1516005024_200323APB_FTO_1007361
|
1516005024NRG23200320230571130
|
0115849841
|
20/03/2023
|
BALAGANGADHARA SHETTY M D
|
BALAGANGADHARA SHETTY M D
|
1516005024WL061235
|
00045
|
BARB0VJHISA
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KN1516005024_211222FTO_821642
|
1516005024NRG23211220220462596
|
7514879577
|
21/12/2022
|
ggg
|
ggg
|
1516005024WL049621
|
00078
|
CNRB0000590
|
2163
|
30/12/2022
|
No Such Account
|
89
|
KN1516005026_030922FTO_513974
|
1516005026NRG23030920220295357
|
4858584110
|
03/09/2022
|
KALEGOWDA
|
KALEGOWDA
|
1516005026WL029187
|
00045
|
BARB0VJSRNP
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
90
|
KN1516005026_180622FTO_244814
|
1516005026NRG23180620220111823
|
2514921288
|
18/06/2022
|
SOWMYA H C
|
SOWMYA H C
|
1516005026WL011509
|
00415
|
SBIN0007913
|
2163
|
27/06/2022
|
No Such Account
|
91
|
KN1516005032_010622FTO_182927
|
1516005032NRG23010620220055022
|
N06220000E561
|
01/06/2022
|
SHANTHARAJ
|
SHANTHARAJ
|
1516005032WL005402
|
00468
|
UBIN0900729
|
2163
|
06/06/2022
|
Account closed
|
92
|
KN1516005038_161222APB_FTO_809712
|
1516005038NRG23161220220457016
|
7513508042
|
16/12/2022
|
RANGEGOWDA
|
RANGEGOWDA
|
1516005038WL048896
|
00078
|
CNRB0000766
|
312
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KN1516005039_051222FTO_775700
|
1516005039NRG23051220220438655
|
7511289353
|
05/12/2022
|
SSSSSS
|
SSSSSS
|
1516005039WL046892
|
00415
|
SBIN0040186
|
1854
|
30/12/2022
|
No Such Account
|
94
|
KN1516006004_150323APB_FTO_992741
|
1516006004NRG23150320230562279
|
0115515285
|
15/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1516006004WL060374
|
00078
|
CNRB0005430
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KN1516006004_300123APB_FTO_930456
|
1516006004NRG23300120230517133
|
8467727984
|
30/01/2023
|
SUSHELAMMA
|
SUSHELAMMA
|
1516006004WL055579
|
00078
|
CNRB0000531
|
1854
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KN1516006020_260123FTO_925664
|
1516006020NRG23260120230514627
|
8261745061
|
26/01/2023
|
VASANTHA
|
VASANTHA
|
1516006020WL055363
|
00415
|
SBIN0040187
|
3708
|
31/01/2023
|
Account closed
|
97
|
KN1516006025_290922APB_FTO_582907
|
1516006025NRG23290920220342571
|
6415331905
|
29/09/2022
|
NAGEGOWDA
|
NAGEGOWDA
|
1516006025WL035114
|
00078
|
CNRB0001871
|
3090
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KN1516006028_070123FTO_884982
|
1516006028NRG23060120230490411
|
7854430282
|
07/01/2023
|
Yashodha
|
Yashodha
|
1516006028WL052591
|
00614
|
SBIN0RRCKGB
|
2781
|
12/01/2023
|
No Such Account
|
99
|
KN1516006028_070123FTO_884982
|
1516006028NRG23060120230490415
|
7854430281
|
07/01/2023
|
BASAVARAJEGOWDA
|
BASAVARAJEGOWDA
|
1516006028WL052591
|
00614
|
SBIN0RRCKGB
|
2781
|
12/01/2023
|
No Such Account
|
100
|
KN1516006028_070123FTO_884982
|
1516006028NRG23060120230490439
|
7854430288
|
07/01/2023
|
Sharada
|
Sharada
|
1516006028WL052592
|
00614
|
SBIN0RRCKGB
|
2781
|
12/01/2023
|
No Such Account
|
101
|
KN1516006028_070123FTO_884982
|
1516006028NRG23060120230490448
|
7854430283
|
07/01/2023
|
SHANKARIAH
|
SHANKARIAH
|
1516006028WL052592
|
00614
|
SBIN0RRCKGB
|
2781
|
12/01/2023
|
No Such Account
|
102
|
KN1516006028_070123FTO_884982
|
1516006028NRG23060120230490454
|
7854430287
|
07/01/2023
|
Parusharama
|
Parusharama
|
1516006028WL052592
|
00614
|
SBIN0RRCKGB
|
1545
|
12/01/2023
|
No Such Account
|
103
|
KN1516006028_070123FTO_884982
|
1516006028NRG23060120230490472
|
7854430284
|
07/01/2023
|
Raghu
|
Raghu
|
1516006028WL052593
|
00614
|
SBIN0RRCKGB
|
1545
|
12/01/2023
|
No Such Account
|
104
|
KN1516006028_070123FTO_884982
|
1516006028NRG23060120230490484
|
7854430286
|
07/01/2023
|
Sharadamma
|
Sharadamma
|
1516006028WL052593
|
00614
|
SBIN0RRCKGB
|
1545
|
12/01/2023
|
No Such Account
|
105
|
KN1516006028_070123FTO_884982
|
1516006028NRG23060120230490485
|
7854430285
|
07/01/2023
|
Ganesha
|
Ganesha
|
1516006028WL052593
|
00614
|
SBIN0RRCKGB
|
1545
|
12/01/2023
|
No Such Account
|
106
|
KN1516006028_070123FTO_884982
|
1516006028NRG23060120230490487
|
7854430289
|
07/01/2023
|
Nagarathna
|
Nagarathna
|
1516006028WL052593
|
00614
|
SBIN0RRCKGB
|
1545
|
12/01/2023
|
No Such Account
|
107
|
KN1516006028_230922FTO_566101
|
1516006028NRG23220920220328646
|
5010311401
|
23/09/2022
|
Ramesh
|
Ramesh
|
1516006028WL033306
|
00614
|
SBIN0RRCKGB
|
2163
|
28/09/2022
|
No Such Account
|
108
|
KN1516006028_230922FTO_566101
|
1516006028NRG23220920220328647
|
5010311400
|
23/09/2022
|
Sukanya
|
Sukanya
|
1516006028WL033306
|
00614
|
SBIN0RRCKGB
|
2163
|
28/09/2022
|
No Such Account
|
109
|
KN1516006028_230922FTO_566101
|
1516006028NRG23220920220328650
|
5010311403
|
23/09/2022
|
Nagamma
|
Nagamma
|
1516006028WL033306
|
00614
|
SBIN0RRCKGB
|
2163
|
28/09/2022
|
No Such Account
|
110
|
KN1516006032_191222APB_FTO_816440
|
1516006032NRG23191220220460525
|
7514411544
|
19/12/2022
|
Timamma
|
Timamma
|
1516006032WL049331
|
00078
|
CNRB0005451
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KN1516005022_160722FTO_366320
|
1516005022NRG23160720220199249
|
3319301110
|
16/07/2022
|
Geerisha
|
Geerisha
|
1516005WL0019506
|
00078
|
CNRB0000767
|
2472
|
26/07/2022
|
Account closed
|
112
|
KN1516005024_280323APB_FTO_1025811
|
1516005024NRG23280320230586491
|
0500872106
|
28/03/2023
|
MAYANNA
|
MAYANNA
|
1516005024WL062574
|
00078
|
CNRB0004350
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KN1516005027_310323APB_FTO_1038533
|
1516005027NRG23290320230587770
|
1690237036
|
31/03/2023
|
SAROJAMMA
|
SAROJAMMA
|
1516005027WL062697
|
00078
|
CNRB0000590
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KN1516005029_201022APB_FTO_664155
|
1516005029NRG23201020220374699
|
6452903702
|
20/10/2022
|
manjanna
|
manjanna
|
1516005029WL038991
|
00078
|
CNRB0000590
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KN1516005031_051222APB_FTO_775976
|
1516005031NRG23051220220438915
|
7511857843
|
05/12/2022
|
Hemavathi B D
|
Hemavathi B D
|
1516005031WL046925
|
00614
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KN1516005037_140323APB_FTO_985687
|
1516005037NRG23140320230554241
|
0115638853
|
14/03/2023
|
Rathnamma
|
Rathnamma
|
1516005037WL059702
|
00078
|
CNRB0004350
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KN1516005039_010422FTO_1009
|
1516005039NRG22010420220689470
|
0817069315
|
01/04/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
1516005039WL056439
|
00415
|
SBIN0040186
|
1445
|
04/05/2022
|
No Such Account
|
118
|
KN1516005041_250522FTO_162888
|
1516005041NRG22080220220619369
|
1879300381
|
25/05/2022
|
nagarathna
|
nagarathna
|
1516005WL049808
|
00078
|
CNRB0005582
|
1734
|
02/06/2022
|
No Such Account
|
119
|
KN1516005041_250522FTO_162888
|
1516005041NRG22080220220619370
|
1879300382
|
25/05/2022
|
nagarathna
|
nagarathna
|
1516005WL049808
|
00078
|
CNRB0005582
|
1734
|
02/06/2022
|
No Such Account
|
120
|
KN1516005041_220922FTO_563465
|
1516005041NRG23220920220329352
|
5010306039
|
22/09/2022
|
nanjamma
|
nanjamma
|
1516005041WL033407
|
00614
|
SBIN0RRCKGB
|
2163
|
28/09/2022
|
No Such Account
|
121
|
KN1516006007_210223APB_FTO_956269
|
1516006007NRG23210220230531799
|
0114240438
|
21/02/2023
|
RAMESHA
|
RAMESHA
|
1516006007WL057794
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KN1516006010_130223APB_FTO_948246
|
1516006010NRG23090220230526400
|
9092709331
|
13/02/2023
|
SUDHARANI WIFE OF MANJEGOWDA
|
SUDHARANI WIFE OF MANJEGOWDA
|
1516006010WL056929
|
00468
|
UBIN0900206
|
2472
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KN1516006013_301122APB_FTO_762466
|
1516006013NRG23301120220432109
|
7511814793
|
30/11/2022
|
Chandramma
|
Chandramma
|
1516006013WL046111
|
00415
|
SBIN0040200
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KN1516006015_180323APB_FTO_1002649
|
1516006015NRG23180320230568035
|
0115765525
|
18/03/2023
|
KANTHAMMA
|
KANTHAMMA
|
1516006015WL060940
|
00225
|
KARB0000184
|
1545
|
25/03/2023
|
Account closed
|
125
|
KN1516006023_290722FTO_406161
|
1516006023NRG23260720220219973
|
3920022513
|
29/07/2022
|
Radhamma
|
Radhamma
|
1516006023WL021475
|
00415
|
SBIN0040187
|
2781
|
13/08/2022
|
No Such Account
|
126
|
KN1516006024_270922FTO_575871
|
1516006024NRG23270920220337592
|
5122502281
|
27/09/2022
|
SHANKAR NAG
|
SHANKAR NAG
|
1516006024WL034457
|
00078
|
CNRB0001872
|
2163
|
01/10/2022
|
Account closed
|
127
|
KN1516006025_161222APB_FTO_811546
|
1516006025NRG23161220220457450
|
7514421885
|
16/12/2022
|
SANNAMA ALIAS NINGAMMA
|
SANNAMA ALIAS NINGAMMA
|
1516006025WL048941
|
00078
|
CNRB0001871
|
4017
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
128
|
KN1516006031_260722APB_FTO_394286
|
1516006031NRG23260720220220731
|
3917790417
|
26/07/2022
|
MANJAMMA
|
MANJAMMA
|
1516006031WL021547
|
00078
|
CNRB0000548
|
3090
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KN1516006032_031022APB_FTO_594633
|
1516006032NRG23011020220347225
|
6415294401
|
03/10/2022
|
Shivegowda or Shivanna
|
Shivegowda or Shivanna
|
1516006032WL035665
|
00078
|
CNRB0005451
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KN1516006032_200822APB_FTO_472966
|
1516006032NRG23200820220272870
|
4277136457
|
20/08/2022
|
Shivegowda or Shivanna
|
Shivegowda or Shivanna
|
1516006032WL026785
|
00078
|
CNRB0005451
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KN1516006035_190822FTO_463840
|
1516006035NRG22190820220691896
|
4279379686
|
19/08/2022
|
THIMMAMMA
|
THIMMAMMA
|
1516006WL0057006
|
00083
|
SBIN0RRCKGB
|
2093
|
30/08/2022
|
No Such Account
|
132
|
KN1516005022_300622APB_FTO_295994
|
1516005022NRG23300620220149953
|
2849381438
|
30/06/2022
|
Puttalakshamma
|
Puttalakshamma
|
1516005022WL015012
|
00415
|
SBIN0041075
|
2472
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KN1516005022_300622APB_FTO_295994
|
1516005022NRG23300620220149960
|
2849381440
|
30/06/2022
|
Geerisha
|
Geerisha
|
1516005022WL015012
|
00078
|
CNRB0000767
|
2472
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KN1516005023_200922FTO_555102
|
1516005023NRG23190920220321747
|
4932158897
|
20/09/2022
|
SUNDRAMMA ffff
|
SUNDRAMMA ffff
|
1516005023WL032453
|
00468
|
UBIN0900729
|
1236
|
23/09/2022
|
No Such Account
|
135
|
KN1516005023_200922FTO_555102
|
1516005023NRG23190920220321811
|
4932158896
|
20/09/2022
|
SUNDRAMMA ffff
|
SUNDRAMMA ffff
|
1516005023WL032455
|
00468
|
UBIN0900729
|
1545
|
23/09/2022
|
No Such Account
|
136
|
KN1516005023_310323FTO_1038053
|
1516005023NRG23310320230595057
|
1689737721
|
31/03/2023
|
Natraju
|
Natraju
|
1516005023WL063381
|
00468
|
UBIN0900729
|
618
|
19/05/2023
|
Account closed
|
137
|
KN1516005027_200822APB_FTO_473427
|
1516005027NRG23200820220273090
|
4277101888
|
20/08/2022
|
GANGAMMA
|
GANGAMMA
|
1516005027WL026813
|
00078
|
CNRB0000590
|
3090
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KN1516005028_230622APB_FTO_261859
|
1516005028NRG23230620220126723
|
2611964462
|
23/06/2022
|
JULIYANA
|
JULIYANA
|
1516005028WL012849
|
00415
|
SBIN0007913
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KN1516005028_230622APB_FTO_261859
|
1516005028NRG23230620220126729
|
2611964472
|
23/06/2022
|
ASHAKUMARI
|
ASHAKUMARI
|
1516005028WL012849
|
00045
|
BARB0VJSRNP
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KN1516005032_100223APB_FTO_946504
|
1516005032NRG23100220230526690
|
8867157730
|
10/02/2023
|
NAGARAJU N.S
|
NAGARAJU N.S
|
1516005032WL056978
|
00415
|
SBIN0040369
|
2472
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KN1516005032_100223APB_FTO_946504
|
1516005032NRG23100220230526693
|
8867157718
|
10/02/2023
|
MAHADEVI
|
MAHADEVI
|
1516005032WL056978
|
00468
|
UBIN0900729
|
2472
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KN1516005036_010323APB_FTO_963136
|
1516005036NRG23280220230537801
|
0114538074
|
01/03/2023
|
Mamatha
|
Mamatha
|
1516005036WL058443
|
00078
|
CNRB0004352
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KN1516005036_010323APB_FTO_963136
|
1516005036NRG23280220230537805
|
0114538070
|
01/03/2023
|
GAYITHRI
|
GAYITHRI
|
1516005036WL058443
|
00078
|
CNRB0004352
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KN1516005039_010422APB_FTO_1079
|
1516005039NRG22010420220689346
|
0818157052
|
01/04/2022
|
CHANNEGOWDA
|
CHANNEGOWDA
|
1516005039WL056430
|
00415
|
SBIN0040186
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KN1516005039_160622APB_FTO_236816
|
1516005039NRG23160620220104914
|
2434896298
|
16/06/2022
|
JAVARASHETTY
|
JAVARASHETTY
|
1516005039WL010743
|
00415
|
SBIN0040186
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KN1516005039_250522FTO_162415
|
1516005039NRG23250520220034876
|
1879362274
|
25/05/2022
|
CHODEGOWDA
|
CHODEGOWDA
|
1516005039WL003307
|
00415
|
SBIN0040186
|
1854
|
02/06/2022
|
No Such Account
|
147
|
KN1516005041_270622APB_FTO_270321
|
1516005041NRG23240620220131254
|
2607712584
|
27/06/2022
|
Savithramma
|
Savithramma
|
1516005041WL013203
|
00468
|
UBIN0907189
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KN1516005041_241222FTO_837593
|
1516005041NRG23241220220467807
|
7514882637
|
24/12/2022
|
SUSHEELA
|
SUSHEELA
|
1516005041WL050159
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
149
|
KN1516005041_241222FTO_837593
|
1516005041NRG23241220220467810
|
7514882636
|
24/12/2022
|
SHASHIKUMAR K K
|
SHASHIKUMAR K K
|
1516005041WL050159
|
00614
|
KGRB0000067
|
2163
|
30/12/2022
|
invalid Bank Identifier
|
150
|
KN1516005041_241222FTO_837593
|
1516005041NRG23241220220467821
|
7514882659
|
24/12/2022
|
RAHIMA BB
|
RAHIMA BB
|
1516005041WL050159
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
151
|
KN1516005041_250722FTO_390819
|
1516005041NRG23250720220216154
|
3919203574
|
25/07/2022
|
RANGAMMA
|
RANGAMMA
|
1516005041WL021130
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
152
|
KN1516006010_170622APB_FTO_239187
|
1516006010NRG23170620220106051
|
2514225649
|
17/06/2022
|
BHAVYA CS
|
BHAVYA CS
|
1516006010WL010853
|
00468
|
UBIN0916102
|
3090
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KN1516005023_061022APB_FTO_607231
|
1516005023NRG23061020220352966
|
6416493860
|
06/10/2022
|
Shekara
|
Shekara
|
1516005023WL036296
|
00468
|
UBIN0900729
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KN1516005028_011122APB_FTO_690004
|
1516005028NRG23011120220390326
|
6492613618
|
01/11/2022
|
SURESH B B
|
SURESH B B
|
1516005028WL040791
|
00415
|
SBIN0007913
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KN1516005028_060722APB_FTO_331496
|
1516005028NRG23060720220167596
|
3035287628
|
06/07/2022
|
SUNITHA
|
SUNITHA
|
1516005028WL016638
|
00045
|
BARB0VJSRNP
|
1854
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KN1516005031_240323APB_FTO_1016757
|
1516005031NRG23240320230579296
|
0313240069
|
24/03/2023
|
Hemavathi B D
|
Hemavathi B D
|
1516005031WL061871
|
00652
|
PKGB0012067
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KN1516005037_270622FTO_270091
|
1516005037NRG23270620220134620
|
2607347161
|
27/06/2022
|
Ritamma
|
Ritamma
|
1516005037WL013514
|
00078
|
CNRB0000590
|
2163
|
02/07/2022
|
No Such Account
|
158
|
KN1516005037_270622FTO_270091
|
1516005037NRG23270620220134621
|
2607347163
|
27/06/2022
|
shanthapp
|
shanthapp
|
1516005037WL013514
|
00078
|
CNRB0004350
|
2163
|
02/07/2022
|
No Such Account
|
159
|
KN1516005040_081122APB_FTO_704499
|
1516005040NRG23081120220398070
|
6495967622
|
08/11/2022
|
kavitha
|
kavitha
|
1516005040WL041789
|
00078
|
CNRB0000715
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KN1516005040_200622FTO_247258
|
1516005040NRG23200620220113178
|
2488164651
|
20/06/2022
|
shambegowda
|
shambegowda
|
1516005040WL011650
|
00614
|
SBIN0RRCKGB
|
2163
|
25/06/2022
|
No Such Account
|
161
|
KN1516005041_210323APB_FTO_1008473
|
1516005041NRG23210320230571627
|
0115585286
|
21/03/2023
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1516005041WL061258
|
00078
|
CNRB0005582
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KN1516006004_020323APB_FTO_964390
|
1516006004NRG23020320230539173
|
0114646271
|
02/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1516006004WL058538
|
00078
|
CNRB0005430
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KN1516006004_020323APB_FTO_964390
|
1516006004NRG23020320230539179
|
0114646273
|
02/03/2023
|
madhu k.s
|
madhu k.s
|
1516006004WL058538
|
00048
|
BKID0008460
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KN1516006007_130422APB_FTO_11446
|
1516006007NRG23130420220001808
|
0821019262
|
13/04/2022
|
LOKESHA
|
LOKESHA
|
1516006007WL000352
|
00078
|
CNRB0011400
|
2781
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KN1516006007_210422APB_FTO_36409
|
1516006007NRG23200420220006826
|
0830853263
|
21/04/2022
|
PUTTASWAMYGOWDA
|
PUTTASWAMYGOWDA
|
1516006007WL000802
|
00614
|
SBIN0RRCKGB
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KN1516006008_210622APB_FTO_253163
|
1516006008NRG23210620220118628
|
2560971461
|
21/06/2022
|
SAROJAMMA
|
SAROJAMMA
|
1516006008WL012247
|
00078
|
CNRB0004346
|
3090
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KN1516006020_050123APB_FTO_880892
|
1516006020NRG23050120230487811
|
7854932124
|
05/01/2023
|
KALAVATHI
|
KALAVATHI
|
1516006020WL052318
|
00225
|
KARB0000425
|
3399
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KN1516006020_071022APB_FTO_610774
|
1516006020NRG23071020220354268
|
6416475986
|
07/10/2022
|
PREMA
|
PREMA
|
1516006020WL036468
|
00078
|
CNRB0001871
|
3399
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KN1516006021_010822APB_FTO_411545
|
1516006021NRG23260720220220311
|
3920618136
|
01/08/2022
|
shivamma
|
shivamma
|
1516006021WL021507
|
00415
|
SBIN0040187
|
4017
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KN1516006025_140422APB_FTO_14099
|
1516006025NRG23140420220002727
|
0820977029
|
14/04/2022
|
JYOTHI
|
JYOTHI
|
1516006025WL000469
|
00078
|
CNRB0001871
|
2552
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KN1516006030_281222FTO_850979
|
1516006030NRG23281220220474085
|
|
28/12/2022
|
NANJE GOWDA
|
NANJE GOWDA
|
1516006030WL050840
|
00225
|
KARB0000184
|
3090
|
03/01/2023
|
Account closed
|
172
|
KN1516005020_300323APB_FTO_1035203
|
1516005020NRG23300320230593214
|
1690139815
|
30/03/2023
|
Soumyashri
|
Soumyashri
|
1516005020WL063210
|
00078
|
CNRB0000715
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KN1516005023_181122APB_FTO_731206
|
1516005023NRG23181120220413773
|
6655441275
|
18/11/2022
|
MANJUNATHA B B
|
MANJUNATHA B B
|
1516005023WL043848
|
00468
|
UBIN0900729
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KN1516005023_270922FTO_575954
|
1516005023NRG23270920220337891
|
5122640410
|
27/09/2022
|
SUNDRAMMA ffff
|
SUNDRAMMA ffff
|
1516005023WL034486
|
00468
|
UBIN0900729
|
2163
|
01/10/2022
|
No Such Account
|
175
|
KN1516005035_100323FTO_981711
|
1516005035NRG23040120230483390
|
1689677030
|
10/03/2023
|
prema
|
prema
|
1516005WL0051824
|
00468
|
UBIN0900729
|
1854
|
19/05/2023
|
No Such Account
|
176
|
KN1516005038_011022APB_FTO_589584
|
1516005038NRG23011020220346081
|
6415375647
|
01/10/2022
|
SRINIVASA
|
SRINIVASA
|
1516005038WL035548
|
00078
|
CNRB0005450
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KN1516005039_010422FTO_1013
|
1516005039NRG22010420220689391
|
0819106291
|
01/04/2022
|
CHODEGOWDA
|
CHODEGOWDA
|
1516005039WL056432
|
00415
|
SBIN0040186
|
2023
|
04/05/2022
|
No Such Account
|
178
|
KN1516006006_080323APB_FTO_978410
|
1516006006NRG23070320230543937
|
0114372890
|
08/03/2023
|
JAYAMMA
|
JAYAMMA
|
1516006006WL059032
|
00078
|
CNRB0005430
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KN1516006008_140622FTO_227033
|
1516006008NRG23140620220097194
|
2434639262
|
14/06/2022
|
LALITHAMMA
|
LALITHAMMA
|
1516006008WL010016
|
00078
|
CNRB0004346
|
3190
|
23/06/2022
|
Account closed
|
180
|
KN1516006008_140622FTO_227033
|
1516006008NRG23140620220097196
|
2434639264
|
14/06/2022
|
AKSHAY
|
AKSHAY
|
1516006008WL010016
|
00078
|
CNRB0004346
|
3190
|
23/06/2022
|
Account closed
|
181
|
KN1516006010_210622APB_FTO_250431
|
1516006010NRG23200620220113861
|
2488192882
|
21/06/2022
|
NATARAJA M R
|
NATARAJA M R
|
1516006010WL011724
|
00468
|
UBIN0916102
|
4326
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KN1516006010_210622APB_FTO_250431
|
1516006010NRG23200620220113890
|
2488192861
|
21/06/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
1516006010WL011724
|
00468
|
UBIN0916102
|
3090
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KN1516006010_210622APB_FTO_250431
|
1516006010NRG23200620220113898
|
2488192850
|
21/06/2022
|
SUNIL B R
|
SUNIL B R
|
1516006010WL011724
|
00078
|
CNRB0004345
|
3090
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KN1516006011_230822FTO_485690
|
1516006011NRG23230820220276602
|
4314917056
|
23/08/2022
|
SARASWATHI
|
SARASWATHI
|
1516006011WL027178
|
00078
|
CNRB0003352
|
3090
|
31/08/2022
|
Account closed
|
185
|
KN1516006027_150622APB_FTO_230656
|
1516006027NRG23130620220093926
|
2515518951
|
15/06/2022
|
S .R. RAMYA
|
S .R. RAMYA
|
1516006027WL009608
|
00415
|
SBIN0040902
|
1545
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KN1516006035_110422FTO_6887
|
1516006035NRG23110420220000631
|
0820634808
|
11/04/2022
|
H R NAVEEN KUMAR
|
H R NAVEEN KUMAR
|
1516006035WL000120
|
00083
|
SBIN0RRCKGB
|
1595
|
04/05/2022
|
No Such Account
|
187
|
KN1516006035_210123FTO_917791
|
1516006035NRG23210120230509258
|
8259002932
|
21/01/2023
|
Nandeesh HK
|
Nandeesh HK
|
1516006035WL054713
|
00083
|
SBIN0RRCKGB
|
1854
|
31/01/2023
|
No Such Account
|
188
|
KN1516006035_210123FTO_917791
|
1516006035NRG23210120230509259
|
8259002923
|
21/01/2023
|
Madhura
|
Madhura
|
1516006035WL054713
|
00083
|
SBIN0RRCKGB
|
1854
|
31/01/2023
|
No Such Account
|
189
|
KN1516006035_210123FTO_917791
|
1516006035NRG23210120230509260
|
8259002922
|
21/01/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1516006035WL054713
|
00083
|
SBIN0RRCKGB
|
1854
|
31/01/2023
|
No Such Account
|
190
|
KN1516006035_210123FTO_917791
|
1516006035NRG23210120230509263
|
8259002928
|
21/01/2023
|
Dhananjaya
|
Dhananjaya
|
1516006035WL054713
|
00083
|
SBIN0RRCKGB
|
1854
|
31/01/2023
|
No Such Account
|
191
|
KN1516006035_210123FTO_917791
|
1516006035NRG23210120230509267
|
8259002930
|
21/01/2023
|
SWAMIGOWDA
|
SWAMIGOWDA
|
1516006035WL054713
|
00083
|
SBIN0RRCKGB
|
1854
|
31/01/2023
|
No Such Account
|
192
|
KN1516006035_210123FTO_917791
|
1516006035NRG23210120230509268
|
8259002929
|
21/01/2023
|
SAKAMMA T S
|
SAKAMMA T S
|
1516006035WL054713
|
00083
|
SBIN0RRCKGB
|
1854
|
31/01/2023
|
No Such Account
|
193
|
KN1516006035_210123FTO_917791
|
1516006035NRG23210120230509271
|
8259002931
|
21/01/2023
|
RADHA
|
RADHA
|
1516006035WL054713
|
00083
|
SBIN0RRCKGB
|
1854
|
31/01/2023
|
No Such Account
|
194
|
KN1516006035_210123FTO_917791
|
1516006035NRG23210120230509273
|
8259002927
|
21/01/2023
|
MURALIDHARA H R
|
MURALIDHARA H R
|
1516006035WL054713
|
00083
|
SBIN0RRCKGB
|
1854
|
31/01/2023
|
No Such Account
|
195
|
KN1516005032_030223FTO_939554
|
1516005032NRG23050120230488421
|
8714576105
|
03/02/2023
|
NAGARAJU N.S
|
NAGARAJU N.S
|
1516005WL0052398
|
00415
|
SBIN0040369
|
2163
|
13/02/2023
|
No Such Account
|
196
|
KN1516005032_030223FTO_939554
|
1516005032NRG23050120230488422
|
8714576104
|
03/02/2023
|
NAGARAJU N.S
|
NAGARAJU N.S
|
1516005WL0052398
|
00415
|
SBIN0040369
|
2163
|
13/02/2023
|
No Such Account
|
197
|
KN1516005032_030223FTO_939554
|
1516005032NRG23170120230502973
|
8714576103
|
03/02/2023
|
NAGARAJU N.S
|
NAGARAJU N.S
|
1516005WL0053997
|
00415
|
SBIN0040369
|
1854
|
13/02/2023
|
No Such Account
|
198
|
KN1516005032_220223APB_FTO_957414
|
1516005032NRG23220220230532747
|
0114241592
|
22/02/2023
|
Ravi
|
Ravi
|
1516005032WL057883
|
00415
|
SBIN0040369
|
1253
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KN1516005036_041222APB_FTO_774123
|
1516005036NRG23031220220437776
|
7511767756
|
04/12/2022
|
SRINIVASA V T
|
SRINIVASA V T
|
1516005036WL046799
|
00415
|
SBIN0007911
|
3090
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KN1516005036_140323APB_FTO_988346
|
1516005036NRG23140320230555659
|
0114313286
|
14/03/2023
|
Sharadhamma
|
Sharadhamma
|
1516005036WL059809
|
00078
|
CNRB0004352
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KN1516005038_220822FTO_481311
|
1516005038NRG22070220220618865
|
4279364208
|
22/08/2022
|
PARVATAMMA
|
PARVATAMMA
|
1516005WL049757
|
00078
|
CNRB0005450
|
2023
|
30/08/2022
|
No Such Account
|
202
|
KN1516005039_010422FTO_1067
|
1516005039NRG22010420220689546
|
0819113190
|
01/04/2022
|
MAMATHA
|
MAMATHA
|
1516005039WL056442
|
00415
|
SBIN0040186
|
2023
|
04/05/2022
|
No Such Account
|
203
|
KN1516005040_221122FTO_740279
|
1516005040NRG23171120220412636
|
7509622607
|
22/11/2022
|
nagaraju
|
nagaraju
|
1516005WL0043728
|
00614
|
KGRB0000097
|
2163
|
30/12/2022
|
invalid Bank Identifier
|
204
|
KN1516005042_220622APB_FTO_254741
|
1516005042NRG23220620220119770
|
2565369105
|
22/06/2022
|
RAMESH
|
RAMESH
|
1516005042WL012344
|
00468
|
UBIN0900729
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KN1516006005_020323APB_FTO_964877
|
1516006005NRG23020320230539543
|
0114340690
|
02/03/2023
|
LEELAVATHI
|
LEELAVATHI
|
1516006005WL058561
|
00614
|
SBIN0RRCKGB
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KN1516006005_020323APB_FTO_964877
|
1516006005NRG23020320230539588
|
0114340712
|
02/03/2023
|
HANUMANTHEGOWDA
|
HANUMANTHEGOWDA
|
1516006005WL058566
|
00078
|
CNRB0001872
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KN1516006010_140722APB_FTO_357384
|
1516006010NRG23140720220190757
|
3304637247
|
14/07/2022
|
SUNIL B R
|
SUNIL B R
|
1516006010WL018743
|
00078
|
CNRB0004345
|
3399
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KN1516006022_061022APB_FTO_599366
|
1516006022NRG23061020220350188
|
6416390028
|
06/10/2022
|
JAGADISHA
|
JAGADISHA
|
1516006022WL036018
|
00078
|
CNRB0011408
|
927
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KN1516006025_140422APB_FTO_14087
|
1516006025NRG23140420220002776
|
0820977924
|
14/04/2022
|
BHAGYA
|
BHAGYA
|
1516006025WL000473
|
00078
|
CNRB0001871
|
2552
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KN1516006028_091222APB_FTO_789401
|
1516006028NRG23091220220444746
|
7513255011
|
09/12/2022
|
SHOBHA
|
SHOBHA
|
1516006028WL047590
|
00652
|
PKGB0012063
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KN1516006035_070323APB_FTO_976562
|
1516006035NRG23070320230543551
|
0114178870
|
07/03/2023
|
KALA
|
KALA
|
1516006035WL059006
|
00652
|
PKGB0012363
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KN1516006037_070922APB_FTO_522929
|
1516006037NRG23070920220303071
|
4858836970
|
07/09/2022
|
Manjula
|
Manjula
|
1516006037WL030022
|
00078
|
CNRB0001896
|
3090
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KN1516006039_120422FTO_9268
|
1516006039NRG23120420220001085
|
0820543146
|
12/04/2022
|
Shivamma
|
Shivamma
|
1516006039WL000214
|
00652
|
PKGB0012111
|
957
|
04/05/2022
|
A/c Blocked or Frozen
|
214
|
KN1516006041_130622APB_FTO_221435
|
1516006041NRG23130620220090006
|
2423156794
|
13/06/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
1516006041WL009255
|
00415
|
SBIN0040187
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KN1516005020_260422FTO_49756
|
1516005020NRG23260420220009063
|
0859348529
|
26/04/2022
|
KUMARA H C
|
KUMARA H C
|
1516005020WL001021
|
00078
|
CNRB0011406
|
2163
|
04/05/2022
|
No Such Account
|
216
|
KN1516005023_091222APB_FTO_790597
|
1516005023NRG23091220220445936
|
7513116597
|
09/12/2022
|
KRISHNEGOWDA
|
KRISHNEGOWDA
|
1516005023WL047712
|
00468
|
UBIN0900729
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KN1516005026_280622FTO_279525
|
1516005026NRG23280620220141934
|
3415343317
|
28/06/2022
|
SOWMYA H C
|
SOWMYA H C
|
1516005026WL014273
|
00415
|
SBIN0007913
|
2163
|
29/07/2022
|
No Such Account
|
218
|
KN1516005027_300822APB_FTO_504022
|
1516005027NRG23290820220288274
|
4858736509
|
30/08/2022
|
PRABHAKARA.R
|
PRABHAKARA.R
|
1516005027WL028426
|
00078
|
CNRB0000590
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KN1516005032_180123APB_FTO_909558
|
1516005032NRG23180120230505241
|
8130746832
|
18/01/2023
|
Yashodamma
|
Yashodamma
|
1516005032WL054229
|
00468
|
UBIN0900729
|
1545
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KN1516005032_230323APB_FTO_1011978
|
1516005032NRG23210320230573112
|
0312788569
|
23/03/2023
|
MAHADEVI
|
MAHADEVI
|
1516005032WL061431
|
00468
|
UBIN0900729
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KN1516005036_260722APB_FTO_395759
|
1516005036NRG23260720220222733
|
3920666577
|
26/07/2022
|
Yashoda
|
Yashoda
|
1516005036WL021794
|
00415
|
SBIN0041075
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KN1516006009_081122APB_FTO_703655
|
1516006009NRG23081120220397137
|
6495967104
|
08/11/2022
|
Rangamma
|
Rangamma
|
1516006009WL041636
|
00225
|
KARB0000425
|
2163
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
223
|
KN1516006010_040622APB_FTO_195309
|
1516006010NRG23040620220066315
|
2216985380
|
04/06/2022
|
NATARAJA M R
|
NATARAJA M R
|
1516006010WL006733
|
00468
|
UBIN0916102
|
2871
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KN1516006010_080722FTO_336932
|
1516006010NRG23080720220172114
|
3035416256
|
08/07/2022
|
MANJULA
|
MANJULA
|
1516006010WL017057
|
00652
|
PKGB0012363
|
3399
|
13/07/2022
|
No Such Account
|
225
|
KN1516006020_080622APB_FTO_205903
|
1516006020NRG23080620220073955
|
2421802221
|
08/06/2022
|
SHETTAYAAIH
|
SHETTAYAAIH
|
1516006020WL007629
|
00078
|
CNRB0001871
|
2472
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KN1516006024_300622FTO_296348
|
1516006024NRG23300620220150021
|
2916454731
|
30/06/2022
|
SHWETHA
|
SHWETHA
|
1516006024WL015019
|
00614
|
SBIN0RRCKGB
|
3090
|
08/07/2022
|
No Such Account
|
227
|
KN1516006027_260522APB_FTO_166600
|
1516006027NRG23260520220036993
|
1892985267
|
26/05/2022
|
RAMYA
|
RAMYA
|
1516006027WL003543
|
00415
|
SBIN0040902
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
KN1516006030_300522APB_FTO_175918
|
1516006030NRG23300520220047126
|
1893018547
|
30/05/2022
|
SOMBEGOWDA
|
SOMBEGOWDA
|
1516006030WL004576
|
00225
|
KARB0000184
|
3090
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KN1516006041_101122FTO_711799
|
1516006041NRG22290920220692259
|
6495649908
|
10/11/2022
|
mmm
|
mmm
|
1516006WL0057164
|
00415
|
SBIN0040059
|
2023
|
17/11/2022
|
No Such Account
|
230
|
KN1516006041_101122FTO_711799
|
1516006041NRG22290920220692260
|
6495649909
|
10/11/2022
|
mmmm
|
mmmm
|
1516006WL0057164
|
00415
|
SBIN0040059
|
2023
|
17/11/2022
|
No Such Account
|
231
|
KN1516006041_101122FTO_711799
|
1516006041NRG22290920220692261
|
6495649907
|
10/11/2022
|
mmm
|
mmm
|
1516006WL0057164
|
00415
|
SBIN0040059
|
2023
|
17/11/2022
|
No Such Account
|
232
|
KN1516006041_090622FTO_209854
|
1516006041NRG23080620220074954
|
2291185043
|
09/06/2022
|
Thangyamma
|
Thangyamma
|
1516006041WL007731
|
00176
|
IDIB000H006
|
2163
|
15/06/2022
|
A/c Blocked or Frozen
|
233
|
KN1516006041_300722APB_FTO_408488
|
1516006041NRG23300720220232091
|
3918723242
|
30/07/2022
|
Rajamma
|
Rajamma
|
1516006041WL022637
|
00415
|
SBIN0040187
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KN1516006041_300722APB_FTO_408488
|
1516006041NRG23300720220232092
|
3918723267
|
30/07/2022
|
PUTTASWAMY GOWDA
|
PUTTASWAMY GOWDA
|
1516006041WL022637
|
00176
|
IDIB000H006
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KN1516006041_300722APB_FTO_408488
|
1516006041NRG23300720220232117
|
3918723226
|
30/07/2022
|
Saraswathi
|
Saraswathi
|
1516006041WL022638
|
00078
|
CNRB0001896
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
KN1516005023_071122FTO_702803
|
1516005023NRG23071120220396684
|
6495614178
|
07/11/2022
|
roopaFFFF
|
roopaFFFF
|
1516005023WL041607
|
00468
|
UBIN0900729
|
2163
|
17/11/2022
|
No Such Account
|
237
|
KN1516005025_270223APB_FTO_961211
|
1516005025NRG23170220230530801
|
0114467320
|
27/02/2023
|
DILIP C
|
DILIP C
|
1516005025WL057669
|
00078
|
CNRB0000590
|
1806
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KN1516005027_080622APB_FTO_207226
|
1516005027NRG23080620220074391
|
2270916704
|
08/06/2022
|
THIMMAMMA
|
THIMMAMMA
|
1516005027WL007674
|
00225
|
KARB0000149
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KN1516005034_140323APB_FTO_985998
|
1516005034NRG23140320230554308
|
0114166460
|
14/03/2023
|
ROOPA
|
ROOPA
|
1516005034WL059705
|
00078
|
CNRB0001805
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KN1516005035_300622FTO_294634
|
1516005035NRG23290620220147360
|
2848598416
|
30/06/2022
|
manjegowda
|
manjegowda
|
1516005035WL014779
|
00415
|
SBIN0040369
|
2163
|
07/07/2022
|
No Such Account
|
241
|
KN1516005035_300622FTO_294634
|
1516005035NRG23290620220147371
|
2848598404
|
30/06/2022
|
SANJU
|
SANJU
|
1516005035WL014779
|
00415
|
SBIN0040369
|
2163
|
07/07/2022
|
No Such Account
|
242
|
KN1516005035_300622FTO_294634
|
1516005035NRG23290620220147376
|
2848598420
|
30/06/2022
|
BHANUKUMAR
|
BHANUKUMAR
|
1516005035WL014779
|
00468
|
UBIN0900729
|
1854
|
07/07/2022
|
No Such Account
|
243
|
KN1516005039_150622APB_FTO_233204
|
1516005039NRG23150620220102315
|
2421627759
|
15/06/2022
|
kempamma
|
kempamma
|
1516005039WL010491
|
00415
|
SBIN0040186
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KN1516005039_230922FTO_566734
|
1516005039NRG23230920220331108
|
5122639369
|
23/09/2022
|
YALAKAIAH
|
YALAKAIAH
|
1516005039WL033679
|
00614
|
SBIN0RRCKGB
|
2163
|
01/10/2022
|
No Such Account
|
245
|
KN1516005039_230922FTO_566734
|
1516005039NRG23230920220331109
|
5122639368
|
23/09/2022
|
DEVARAJU
|
DEVARAJU
|
1516005039WL033679
|
00415
|
SBIN0040186
|
2163
|
01/10/2022
|
Account closed
|
246
|
KN1516006010_030822APB_FTO_416749
|
1516006010NRG23030820220236364
|
3920581076
|
03/08/2022
|
GEETHA P
|
GEETHA P
|
1516006010WL023099
|
00468
|
UBIN0900206
|
3399
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KN1516006020_100822APB_FTO_437460
|
1516006020NRG23100820220250583
|
4027400985
|
10/08/2022
|
Manjula
|
Manjula
|
1516006020WL024472
|
00225
|
KARB0000425
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KN1516006023_030323APB_FTO_967100
|
1516006023NRG23060220230524822
|
0114647038
|
03/03/2023
|
Somashekara
|
Somashekara
|
1516006023WL056633
|
00415
|
SBIN0040187
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KN1516006023_211022FTO_668540
|
1516006023NRG23201020220373090
|
6453700453
|
21/10/2022
|
mmmm
|
mmmm
|
1516006023WL038774
|
00415
|
SBIN0040059
|
2781
|
15/11/2022
|
No Such Account
|
250
|
KN1516006024_100123APB_FTO_894101
|
1516006024NRG23100120230495904
|
7879864684
|
10/01/2023
|
ASHOK D S
|
ASHOK D S
|
1516006024WL053158
|
00078
|
CNRB0011408
|
3090
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KN1516006025_240123APB_FTO_922543
|
1516006025NRG23240120230511977
|
8259362627
|
24/01/2023
|
ghghhjhj
|
ghghhjhj
|
1516006025WL055007
|
00078
|
CNRB0001871
|
3399
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KN1516006025_280622APB_FTO_278183
|
1516006025NRG23280620220141667
|
2849385920
|
28/06/2022
|
REKHA
|
REKHA
|
1516006025WL014253
|
00078
|
CNRB0001871
|
3090
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KN1516006028_300622FTO_296068
|
1516006028NRG23300620220148847
|
2916596768
|
30/06/2022
|
Chandregowda
|
Chandregowda
|
1516006028WL014926
|
00614
|
SBIN0RRCKGB
|
1854
|
08/07/2022
|
No Such Account
|
254
|
KN1516006028_300622FTO_296068
|
1516006028NRG23300620220148848
|
2916596767
|
30/06/2022
|
Anitha
|
Anitha
|
1516006028WL014926
|
00614
|
SBIN0RRCKGB
|
1854
|
08/07/2022
|
No Such Account
|
255
|
KN1516006037_280922FTO_579136
|
1516006037NRG23280920220340122
|
1690668237
|
28/09/2022
|
Manjula
|
Manjula
|
1516006WL0034773
|
00078
|
CNRB0001896
|
3090
|
19/05/2023
|
Account closed
|
256
|
KN1516006037_280922FTO_579136
|
1516006037NRG23280920220340123
|
1690668236
|
28/09/2022
|
Shekarappa N
|
Shekarappa N
|
1516006WL0034773
|
00078
|
CNRB0001896
|
3090
|
19/05/2023
|
Account closed
|
257
|
KN1516007011_260822APB_FTO_498644
|
1516007000NRG19300920200707090
|
4856433584
|
26/08/2022
|
revanna
|
revanna
|
1516007WL069036
|
00415
|
SBIN0040189
|
1743
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KN1516005023_191022FTO_662251
|
1516005023NRG23191020220372858
|
6453615410
|
19/10/2022
|
roopaFFFF
|
roopaFFFF
|
1516005023WL038746
|
00468
|
UBIN0900729
|
2163
|
15/11/2022
|
No Such Account
|
259
|
KN1516005023_191022FTO_662251
|
1516005023NRG23191020220372953
|
6453615436
|
19/10/2022
|
LAKKEGOWDA
|
LAKKEGOWDA
|
1516005023WL038752
|
00468
|
UBIN0900729
|
2163
|
15/11/2022
|
No Such Account
|
260
|
KN1516005026_120722APB_FTO_348803
|
1516005026NRG23120720220183865
|
3145346791
|
12/07/2022
|
NAGARAJU
|
NAGARAJU
|
1516005026WL018141
|
00415
|
SBIN0007913
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
KN1516005027_161222APB_FTO_808757
|
1516005027NRG23151220220456254
|
7512721792
|
16/12/2022
|
GANGAMMA
|
GANGAMMA
|
1516005027WL048818
|
00078
|
CNRB0000590
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KN1516005028_240622FTO_263516
|
1516005028NRG22040620220690388
|
2607585545
|
24/06/2022
|
NAGARATHNA
|
NAGARATHNA
|
1516005WL0056736
|
00127
|
FDRL0001987
|
2023
|
02/07/2022
|
No Such Account
|
263
|
KN1516005028_240622FTO_263516
|
1516005028NRG22310520220690228
|
2607585547
|
24/06/2022
|
DORESWAMI
|
DORESWAMI
|
1516005WL0056681
|
00614
|
KGRB0000110
|
2023
|
02/07/2022
|
invalid Bank Identifier
|
264
|
KN1516005029_270323APB_FTO_1019245
|
1516005029NRG23270320230581635
|
0501450047
|
27/03/2023
|
ASHA
|
ASHA
|
1516005029WL062077
|
00078
|
CNRB0000715
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KN1516005032_100522FTO_83441
|
1516005032NRG23100520220020670
|
1267344651
|
10/05/2022
|
NAGESHA S R
|
NAGESHA S R
|
1516005032WL001884
|
00415
|
SBIN0040369
|
3090
|
16/05/2022
|
No Such Account
|
266
|
KN1516005039_010422APB_FTO_1093
|
1516005039NRG22010420220689400
|
0818158225
|
01/04/2022
|
MANJUNATHA H.M
|
MANJUNATHA H.M
|
1516005039WL056433
|
00415
|
SBIN0040186
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KN1516005040_280922FTO_580623
|
1516005040NRG23280920220339877
|
6415158857
|
28/09/2022
|
nagaraju
|
nagaraju
|
1516005040WL034746
|
00614
|
KGRB0000097
|
2163
|
12/11/2022
|
invalid Bank Identifier
|
268
|
KN1516005041_030822FTO_417909
|
1516005041NRG23030820220237247
|
3915441068
|
03/08/2022
|
KUMARA
|
KUMARA
|
1516005041WL023203
|
00614
|
KGRB0000067
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
269
|
KN1516005041_030822FTO_417909
|
1516005041NRG23030820220237248
|
3915441069
|
03/08/2022
|
BHARATHI
|
BHARATHI
|
1516005041WL023203
|
00614
|
KGRB0000067
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
270
|
KN1516006004_150323APB_FTO_992688
|
1516006004NRG23150320230562090
|
0115610072
|
15/03/2023
|
Sharadamma
|
Sharadamma
|
1516006004WL060355
|
00078
|
CNRB0005431
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KN1516006004_270922APB_FTO_574307
|
1516006004NRG23270920220336423
|
6415273677
|
27/09/2022
|
JAYAMMA
|
JAYAMMA
|
1516006004WL034322
|
00468
|
UBIN0900206
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KN1516006006_141122FTO_716822
|
1516006006NRG22081020210470808
|
6549163987
|
14/11/2022
|
SHARADAMMA
|
SHARADAMMA
|
1516006WL034617
|
00078
|
CNRB0000531
|
3289
|
19/11/2022
|
Account closed
|
273
|
KN1516006006_141122FTO_716822
|
1516006006NRG22081020210470809
|
6549163988
|
14/11/2022
|
SHARADAMMA
|
SHARADAMMA
|
1516006WL034617
|
00078
|
CNRB0000531
|
2023
|
19/11/2022
|
Account closed
|
274
|
KN1516006007_200323APB_FTO_1005823
|
1516006007NRG23200320230569840
|
0115649261
|
20/03/2023
|
RAMESHA
|
RAMESHA
|
1516006007WL061112
|
00614
|
SBIN0RRCKGB
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KN1516006010_030323APB_FTO_966714
|
1516006010NRG23030320230540734
|
0114391140
|
03/03/2023
|
GIRIJAMMA
|
GIRIJAMMA
|
1516006010WL058682
|
00468
|
UBIN0916102
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KN1516006010_280622FTO_278561
|
1516006010NRG23280620220141297
|
2848501012
|
28/06/2022
|
AVVAYAMMA
|
AVVAYAMMA
|
1516006010WL014207
|
00614
|
SBIN0RRCKGB
|
3399
|
07/07/2022
|
No Such Account
|
277
|
KN1516006022_220223APB_FTO_957164
|
1516006022NRG23220220230532316
|
0114388941
|
22/02/2023
|
RAMYA B R
|
RAMYA B R
|
1516006022WL057865
|
00078
|
CNRB0011408
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
KN1516006031_280323APB_FTO_1023712
|
1516006031NRG23280320230583721
|
0316021323
|
28/03/2023
|
DODDEGOWDA
|
DODDEGOWDA
|
1516006031WL062308
|
00078
|
CNRB0004346
|
618
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KN1516006032_281222APB_FTO_849356
|
1516006032NRG23261220220469639
|
|
28/12/2022
|
Krishnnegowda
|
Krishnnegowda
|
1516006032WL050372
|
00078
|
CNRB0005451
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KN1516005021_151122APB_FTO_719964
|
1516005021NRG23151120220407248
|
N112200CAC4C2
|
15/11/2022
|
Manjula
|
Manjula
|
1516005021WL043020
|
00045
|
BARB0VJHISA
|
1854
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KN1516005022_310323APB_FTO_1037559
|
1516005022NRG23310320230594728
|
1689758797
|
31/03/2023
|
BHARATHI
|
BHARATHI
|
1516005022WL063348
|
00078
|
CNRB0000715
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KN1516005025_100822FTO_436882
|
1516005025NRG22020720220690665
|
4120888690
|
10/08/2022
|
GEETHAMMA
|
GEETHAMMA
|
1516005WL0056855
|
00078
|
CNRB0000766
|
2312
|
24/08/2022
|
Account closed
|
283
|
KN1516005026_010722APB_FTO_306526
|
1516005026NRG23010720220154550
|
2852121116
|
01/07/2022
|
NAGARAJU
|
NAGARAJU
|
1516005026WL015414
|
00415
|
SBIN0007913
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KN1516005026_010722APB_FTO_306526
|
1516005026NRG23010720220154557
|
2852121125
|
01/07/2022
|
VASU
|
VASU
|
1516005026WL015414
|
00225
|
KARB0000149
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KN1516005026_200822APB_FTO_474021
|
1516005026NRG23200820220273371
|
4277075635
|
20/08/2022
|
HEMA
|
HEMA
|
1516005026WL026846
|
00415
|
SBIN0007913
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KN1516005027_120922APB_FTO_535183
|
1516005027NRG23120920220310165
|
4858674119
|
12/09/2022
|
GANGAMMA
|
GANGAMMA
|
1516005027WL030970
|
00078
|
CNRB0000590
|
2781
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KN1516005032_170822FTO_454139
|
1516005032NRG23170820220265858
|
4153165809
|
17/08/2022
|
USHA V
|
USHA V
|
1516005032WL025969
|
00468
|
UBIN0900729
|
2163
|
25/08/2022
|
Account closed
|
288
|
KN1516005032_220522FTO_154866
|
1516005032NRG23210520220030891
|
1586744510
|
22/05/2022
|
SHANTHARAJ
|
SHANTHARAJ
|
1516005032WL002811
|
00468
|
UBIN0900729
|
2163
|
26/05/2022
|
Account closed
|
289
|
KN1516005032_220522FTO_154866
|
1516005032NRG23210520220030892
|
1586744511
|
22/05/2022
|
RUKMINI
|
RUKMINI
|
1516005032WL002811
|
00468
|
UBIN0900729
|
2163
|
26/05/2022
|
No Such Account
|
290
|
KN1516005033_050522APB_FTO_73028
|
1516005033NRG23050520220016395
|
1271547583
|
05/05/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
1516005033WL001591
|
00415
|
SBIN0007911
|
2781
|
16/05/2022
|
invalid Bank Identifier
|
291
|
KN1516005034_080422FTO_5004
|
1516005034NRG22100120220592833
|
0820565240
|
08/04/2022
|
KUSUMA H S
|
KUSUMA H S
|
1516005WL046265
|
00078
|
CNRB0001805
|
1734
|
04/05/2022
|
Unclaimed/DEAF accounts
|
292
|
KN1516006004_070123APB_FTO_885643
|
1516006004NRG23070120230490853
|
7907109333
|
07/01/2023
|
MADHU
|
MADHU
|
1516006004WL052635
|
00078
|
CNRB0000531
|
1854
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KN1516006004_150323APB_FTO_992678
|
1516006004NRG23150320230562067
|
0115509008
|
15/03/2023
|
SUSHELAMMA
|
SUSHELAMMA
|
1516006004WL060353
|
00078
|
CNRB0005431
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KN1516006010_010722FTO_302310
|
1516006010NRG23010720220153471
|
2849148234
|
01/07/2022
|
SHASHIKUMAR
|
SHASHIKUMAR
|
1516006010WL015321
|
00468
|
UBIN0916102
|
3399
|
07/07/2022
|
Account closed
|
295
|
KN1516006010_220223APB_FTO_956920
|
1516006010NRG23210220230531656
|
0114253071
|
22/02/2023
|
MANJULA HK
|
MANJULA HK
|
1516006010WL057781
|
00468
|
UBIN0916102
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KN1516006022_020622APB_FTO_187782
|
1516006022NRG23020620220059324
|
2215822918
|
02/06/2022
|
RAJU
|
RAJU
|
1516006022WL005926
|
00078
|
CNRB0001872
|
2163
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
297
|
KN1516006023_160323APB_FTO_995492
|
1516006023NRG23140320230553024
|
0115494900
|
16/03/2023
|
Somashekara
|
Somashekara
|
1516006023WL059653
|
00415
|
SBIN0040187
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KN1516006025_020323APB_FTO_964784
|
1516006025NRG23020320230539522
|
0114342609
|
02/03/2023
|
Sukanya
|
Sukanya
|
1516006025WL058557
|
00078
|
CNRB0001871
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KN1516006037_080323APB_FTO_978036
|
1516006037NRG23070320230543593
|
0114366515
|
08/03/2023
|
B D Gopal
|
B D Gopal
|
1516006037WL059008
|
00078
|
CNRB0001896
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
KN1516006041_190822FTO_464819
|
1516006041NRG22190820220691899
|
4276431249
|
19/08/2022
|
Rathnamma
|
Rathnamma
|
1516006WL0057007
|
00614
|
SBIN0RRCKGB
|
2023
|
30/08/2022
|
No Such Account
|
301
|
KN1516005026_030922APB_FTO_513984
|
1516005026NRG23030920220295051
|
4862274190
|
03/09/2022
|
PRABHA
|
PRABHA
|
1516005026WL029154
|
00415
|
SBIN0007913
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KN1516005027_230123APB_FTO_921722
|
1516005027NRG23230120230510485
|
8195448849
|
23/01/2023
|
Rathanamma
|
Rathanamma
|
1516005027WL054865
|
00415
|
SBIN0007911
|
4326
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
KN1516005028_060722FTO_331548
|
1516005028NRG23060720220167725
|
3034192496
|
06/07/2022
|
DORESWAMI
|
DORESWAMI
|
1516005028WL016648
|
00652
|
PKGB0012110
|
2163
|
13/07/2022
|
No Such Account
|
304
|
KN1516005030_180822APB_FTO_459267
|
1516005030NRG21111020200331915
|
4277068709
|
18/08/2022
|
Sumithra
|
Sumithra
|
1516005WL029052
|
00485
|
VIJB0001358
|
1925
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
KN1516005030_180822APB_FTO_459267
|
1516005030NRG21111020200331916
|
4277068706
|
18/08/2022
|
Savitramma
|
Savitramma
|
1516005WL029052
|
00415
|
SBIN0040186
|
1925
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
KN1516005030_180822APB_FTO_459267
|
1516005030NRG21111020200331917
|
4277068707
|
18/08/2022
|
Savitramma
|
Savitramma
|
1516005WL029052
|
00415
|
SBIN0040186
|
1925
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KN1516005030_180822APB_FTO_459267
|
1516005030NRG21181220200462590
|
4277068708
|
18/08/2022
|
Savitramma
|
Savitramma
|
1516005WL043253
|
00415
|
SBIN0040186
|
2475
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
KN1516005030_180822APB_FTO_459267
|
1516005030NRG21301120200428523
|
4277068710
|
18/08/2022
|
Sumithra
|
Sumithra
|
1516005WL039467
|
00485
|
VIJB0001358
|
1650
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
KN1516005030_180822APB_FTO_459267
|
1516005030NRG21301120200428525
|
4277068705
|
18/08/2022
|
Chethan
|
Chethan
|
1516005WL039467
|
00415
|
SBIN0040186
|
1925
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
KN1516005030_180822APB_FTO_459267
|
1516005030NRG21301120200428528
|
4277068704
|
18/08/2022
|
Chethan
|
Chethan
|
1516005WL039467
|
00415
|
SBIN0040186
|
2475
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
KN1516005032_070123APB_FTO_886628
|
1516005032NRG23060120230490352
|
7879876069
|
07/01/2023
|
NAGARAJU N.S
|
NAGARAJU N.S
|
1516005032WL052586
|
00415
|
SBIN0040369
|
1854
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
KN1516005032_250722FTO_390322
|
1516005032NRG23250720220216641
|
3915177298
|
25/07/2022
|
USHA V
|
USHA V
|
1516005032WL021186
|
00468
|
UBIN0900729
|
2163
|
13/08/2022
|
Account closed
|
313
|
KN1516005036_300922APB_FTO_588745
|
1516005036NRG23300920220345651
|
6415260756
|
30/09/2022
|
SUKANYA
|
SUKANYA
|
1516005036WL035502
|
00078
|
CNRB0004352
|
3090
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
KN1516005039_010422FTO_992
|
1516005039NRG22010420220689563
|
0819125468
|
01/04/2022
|
santha
|
santha
|
1516005039WL056443
|
00415
|
SBIN0040186
|
2023
|
04/05/2022
|
No Such Account
|
315
|
KN1516005039_160622APB_FTO_236835
|
1516005039NRG23160620220104993
|
2434886393
|
16/06/2022
|
YASHODA
|
YASHODA
|
1516005039WL010745
|
00415
|
SBIN0040186
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
KN1516006001_040123FTO_876023
|
1516006001NRG23020120230481963
|
7795529329
|
04/01/2023
|
Ganesha
|
Ganesha
|
1516006001WL051614
|
00614
|
SBIN0RRCKGB
|
2163
|
10/01/2023
|
No Such Account
|
317
|
KN1516006012_050123APB_FTO_880048
|
1516006012NRG23050120230486410
|
7854659852
|
05/01/2023
|
Ningamma
|
Ningamma
|
1516006012WL052159
|
00225
|
KARB0000184
|
3090
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KN1516006028_091122FTO_708105
|
1516006028NRG23091120220400155
|
6495606056
|
09/11/2022
|
Venkategowda
|
Venkategowda
|
1516006028WL042038
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
319
|
KN1516006032_071222APB_FTO_782594
|
1516006032NRG23071220220442153
|
7511864436
|
07/12/2022
|
Krishnnegowda
|
Krishnnegowda
|
1516006032WL047307
|
00078
|
CNRB0005451
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
KN1516006037_170223APB_FTO_952838
|
1516006037NRG23160220230529999
|
9180798225
|
17/02/2023
|
PAPANNA
|
PAPANNA
|
1516006037WL057519
|
00078
|
CNRB0001896
|
3090
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KN1516005020_160622APB_FTO_235967
|
1516005020NRG23160620220104326
|
2515557466
|
16/06/2022
|
bettayya
|
bettayya
|
1516005020WL010691
|
00078
|
CNRB0000715
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KN1516005021_300522APB_FTO_174663
|
1516005021NRG23300520220045411
|
1928453649
|
30/05/2022
|
Manjegowda
|
Manjegowda
|
1516005021WL004439
|
00415
|
SBIN0040186
|
2163
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KN1516005031_310123APB_FTO_932803
|
1516005031NRG23300120230518758
|
8525448029
|
31/01/2023
|
Chikkamma
|
Chikkamma
|
1516005031WL055778
|
00652
|
PKGB0012067
|
1236
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KN1516005037_140722FTO_358264
|
1516005037NRG23120720220183682
|
3187412926
|
14/07/2022
|
Rithamma
|
Rithamma
|
1516005WL0018122
|
00078
|
CNRB0000590
|
2163
|
19/07/2022
|
No Such Account
|
325
|
KN1516005038_220822FTO_481377
|
1516005038NRG22050220220617662
|
4279388825
|
22/08/2022
|
MUTHURAJ V C
|
MUTHURAJ V C
|
1516005WL049532
|
00078
|
CNRB0000766
|
1734
|
30/08/2022
|
A/c Blocked or Frozen
|
326
|
KN1516005041_140323APB_FTO_985033
|
1516005041NRG23140320230548865
|
0114139561
|
14/03/2023
|
Nagarathna
|
Nagarathna
|
1516005041WL059528
|
00225
|
KARB0000149
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KN1516006001_161222FTO_808666
|
1516006001NRG23151220220455509
|
7513587370
|
16/12/2022
|
Mallesha
|
Mallesha
|
1516006001WL048697
|
00614
|
SBIN0RRCKGB
|
4326
|
30/12/2022
|
No Such Account
|
328
|
KN1516006004_040323APB_FTO_968711
|
1516006004NRG23040320230541626
|
0114096283
|
04/03/2023
|
SUSHELAMMA
|
SUSHELAMMA
|
1516006004WL058771
|
00078
|
CNRB0005431
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
KN1516006009_090922FTO_528153
|
1516006009NRG23090920220305670
|
4858516378
|
09/09/2022
|
Shwetha B T
|
Shwetha B T
|
1516006009WL030373
|
00078
|
CNRB0001871
|
2163
|
20/09/2022
|
Account closed
|
330
|
KN1516006010_150223APB_FTO_951261
|
1516006010NRG23150220230529215
|
9092222749
|
15/02/2023
|
GIRIJAMMA
|
GIRIJAMMA
|
1516006010WL057376
|
00468
|
UBIN0900206
|
2472
|
23/02/2023
|
Account closed
|
331
|
KN1516006010_230522APB_FTO_156059
|
1516006010NRG23230520220032124
|
1587054210
|
23/05/2022
|
SUDHARANI
|
SUDHARANI
|
1516006010WL002905
|
00468
|
UBIN0900206
|
3090
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
KN1516006021_200323APB_FTO_1006022
|
1516006021NRG23200320230570112
|
0117348673
|
20/03/2023
|
pratheepa H T
|
pratheepa H T
|
1516006021WL061136
|
00078
|
CNRB0003352
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KN1516006022_150622FTO_231096
|
1516006022NRG23150620220100582
|
2420597750
|
15/06/2022
|
Hemanthkumara
|
Hemanthkumara
|
1516006022WL010355
|
00078
|
CNRB0001872
|
2472
|
23/06/2022
|
Account closed
|
334
|
KN1516006023_180822FTO_461253
|
1516006023NRG23180820220270023
|
4229989771
|
18/08/2022
|
Manjunatha
|
Manjunatha
|
1516006023WL026490
|
00415
|
SBIN0040187
|
3090
|
27/08/2022
|
No Such Account
|
335
|
KN1516006024_281222APB_FTO_850959
|
1516006024NRG23281220220474423
|
|
28/12/2022
|
ASHOK D S
|
ASHOK D S
|
1516006024WL050862
|
00078
|
CNRB0001872
|
3090
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KN1516006024_281222APB_FTO_850959
|
1516006024NRG23281220220474496
|
|
28/12/2022
|
KUMARA
|
KUMARA
|
1516006024WL050866
|
00078
|
CNRB0001872
|
3090
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KN1516006024_281222APB_FTO_850959
|
1516006024NRG23281220220474500
|
|
28/12/2022
|
MANI
|
MANI
|
1516006024WL050866
|
00045
|
BARB0VJKATT
|
3090
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KN1516006029_110822APB_FTO_442528
|
1516006029NRG23110820220256183
|
4119846602
|
11/08/2022
|
Anu K M
|
Anu K M
|
1516006029WL025016
|
00415
|
SBIN0040379
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KN1516006029_281222FTO_849201
|
1516006029NRG23281220220473144
|
7716715888
|
28/12/2022
|
Puttaswamy
|
Puttaswamy
|
1516006029WL050721
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
340
|
KN1516006029_281222FTO_849201
|
1516006029NRG23281220220473147
|
7716715887
|
28/12/2022
|
PARVATHEGOWDA
|
PARVATHEGOWDA
|
1516006029WL050721
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
341
|
KN1516006037_290323APB_FTO_1027592
|
1516006037NRG23290320230588007
|
0501440993
|
29/03/2023
|
Nagesh HD
|
Nagesh HD
|
1516006037WL062717
|
00078
|
CNRB0001896
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
KN1516005023_291022FTO_683207
|
1516005023NRG23291020220386334
|
6493935085
|
29/10/2022
|
LAKKEGOWDA
|
LAKKEGOWDA
|
1516005023WL040260
|
00468
|
UBIN0900729
|
1545
|
17/11/2022
|
No Such Account
|
343
|
KN1516005025_080722FTO_338500
|
1516005025NRG23080720220173296
|
3140849032
|
08/07/2022
|
nnnnnnn
|
nnnnnnn
|
1516005025WL017170
|
00078
|
CNRB0000766
|
2163
|
16/07/2022
|
No Such Account
|
344
|
KN1516005032_271022FTO_675764
|
1516005032NRG23271020220381056
|
6493875637
|
27/10/2022
|
SURENA A S
|
SURENA A S
|
1516005032WL039683
|
00468
|
UBIN0900729
|
2163
|
17/11/2022
|
No Such Account
|
345
|
KN1516005034_140323APB_FTO_986097
|
1516005034NRG23140320230554663
|
0114165885
|
14/03/2023
|
POOJA H M
|
POOJA H M
|
1516005034WL059721
|
00078
|
CNRB0001805
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KN1516005036_140323APB_FTO_985825
|
1516005036NRG23140320230553162
|
0114315119
|
14/03/2023
|
RENUKAIAH
|
RENUKAIAH
|
1516005036WL059660
|
00415
|
SBIN0007911
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
KN1516005036_140323APB_FTO_988326
|
1516005036NRG23140320230555552
|
0114126080
|
14/03/2023
|
Lakshmamma
|
Lakshmamma
|
1516005036WL059797
|
00078
|
CNRB0004352
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KN1516006010_010722APB_FTO_302330
|
1516006010NRG23010720220153481
|
2848310931
|
01/07/2022
|
MANJEGOWDA
|
MANJEGOWDA
|
1516006010WL015321
|
00468
|
UBIN0900206
|
3399
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KN1516006010_010722APB_FTO_302330
|
1516006010NRG23010720220153519
|
2848310951
|
01/07/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1516006010WL015322
|
00468
|
UBIN0916102
|
3399
|
07/07/2022
|
Account closed
|
350
|
KN1516006010_010722APB_FTO_302330
|
1516006010NRG23010720220154000
|
2848311016
|
01/07/2022
|
NATARAJA M R
|
NATARAJA M R
|
1516006010WL015352
|
00468
|
UBIN0916102
|
3399
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
KN1516006010_010722APB_FTO_302330
|
1516006010NRG23010720220154008
|
2848310997
|
01/07/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
1516006010WL015353
|
00468
|
UBIN0916102
|
3399
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KN1516006010_010722APB_FTO_302330
|
1516006010NRG23010720220154016
|
2848310968
|
01/07/2022
|
SUNIL B R
|
SUNIL B R
|
1516006010WL015353
|
00078
|
CNRB0004761
|
3399
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
KN1516006013_200722FTO_376028
|
1516006013NRG22080720210172343
|
3919187950
|
20/07/2022
|
Bhagyamma
|
Bhagyamma
|
1516006WL012700
|
00225
|
KARB0000425
|
3289
|
13/08/2022
|
Account closed
|
354
|
KN1516006019_270323APB_FTO_1019812
|
1516006019NRG23270320230582117
|
0316845103
|
27/03/2023
|
SUNANDA
|
SUNANDA
|
1516006019WL062117
|
00415
|
SBIN0040379
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
KN1516006020_260123APB_FTO_925675
|
1516006020NRG23260120230514653
|
8262151477
|
26/01/2023
|
PUSHPA
|
PUSHPA
|
1516006020WL055366
|
00078
|
CNRB0001871
|
3708
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
KN1516006023_161222FTO_811349
|
1516006023NRG23131220220451480
|
7514300391
|
16/12/2022
|
Sumitra
|
Sumitra
|
1516006023WL048370
|
00415
|
SBIN0040187
|
3090
|
30/12/2022
|
No Such Account
|
357
|
KN1516006023_200522FTO_149141
|
1516006023NRG23200520220027496
|
1505417078
|
20/05/2022
|
Ramu
|
Ramu
|
1516006023WL002491
|
00415
|
SBIN0040187
|
3399
|
25/05/2022
|
No Such Account
|
358
|
KN1516006030_300522APB_FTO_175959
|
1516006030NRG23300520220047189
|
1892975503
|
30/05/2022
|
KUMARSWAMY T R
|
KUMARSWAMY T R
|
1516006030WL004582
|
00225
|
KARB0000037
|
2472
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
KN1516006031_120822APB_FTO_446084
|
1516006031NRG23120820220259829
|
4118804727
|
12/08/2022
|
SHANUMUKAIAH
|
SHANUMUKAIAH
|
1516006031WL025389
|
00078
|
CNRB0000548
|
3090
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
KN1516006031_240622FTO_266865
|
1516006031NRG23240620220132006
|
2607584675
|
24/06/2022
|
Chandrashekara
|
Chandrashekara
|
1516006031WL013269
|
00078
|
CNRB0000548
|
3090
|
02/07/2022
|
Account closed
|
361
|
KN1516006033_091222FTO_789598
|
1516006033NRG23091220220445463
|
7513343206
|
09/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
1516006033WL047669
|
00078
|
CNRB0002501
|
2472
|
30/12/2022
|
Account closed
|
362
|
KN1516006037_080323APB_FTO_978060
|
1516006037NRG23070320230543587
|
0114435293
|
08/03/2023
|
Girijamma
|
Girijamma
|
1516006037WL059007
|
00078
|
CNRB0001896
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
KN1516005023_110323APB_FTO_982631
|
1516005023NRG23110320230546106
|
0112499636
|
11/03/2023
|
Vishala
|
Vishala
|
1516005023WL059298
|
00078
|
CNRB0001199
|
2472
|
25/03/2023
|
Account closed
|
364
|
KN1516005023_110323APB_FTO_982631
|
1516005023NRG23110320230546277
|
0112499620
|
11/03/2023
|
Geetha
|
Geetha
|
1516005023WL059322
|
00468
|
UBIN0900729
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
KN1516005024_020622APB_FTO_188141
|
1516005024NRG23010620220057339
|
N0622002B5C16
|
02/06/2022
|
MANJUNATHA
|
MANJUNATHA
|
1516005024WL005676
|
00415
|
SBIN0RRCKGB
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KN1516005024_050123APB_FTO_880148
|
1516005024NRG23050120230486864
|
7799754511
|
05/01/2023
|
MAYANNA
|
MAYANNA
|
1516005024WL052211
|
00078
|
CNRB0004350
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KN1516005025_281222APB_FTO_850492
|
1516005025NRG23281220220473938
|
|
28/12/2022
|
lingaraju h m
|
lingaraju h m
|
1516005025WL050828
|
00078
|
CNRB0001805
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KN1516005026_250722FTO_391133
|
1516005026NRG23250720220217508
|
3919204785
|
25/07/2022
|
SATHI
|
SATHI
|
1516005026WL021284
|
00415
|
SBIN0007913
|
2163
|
13/08/2022
|
No Such Account
|
369
|
KN1516005029_190422APB_FTO_30497
|
1516005029NRG23190420220005946
|
0830897483
|
19/04/2022
|
VINODHA
|
VINODHA
|
1516005029WL000724
|
00078
|
CNRB0000766
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KN1516005030_180822APB_FTO_459286
|
1516005030NRG20181220200494245
|
4279108274
|
18/08/2022
|
Savitramma
|
Savitramma
|
1516005WL052260
|
00415
|
SBIN0040186
|
1992
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KN1516005030_180822APB_FTO_459286
|
1516005030NRG20181220200494246
|
4279108273
|
18/08/2022
|
Savitramma
|
Savitramma
|
1516005WL052260
|
00415
|
SBIN0040186
|
1992
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
KN1516005030_180822APB_FTO_459286
|
1516005030NRG20181220200494252
|
4279108278
|
18/08/2022
|
krishnegowda
|
krishnegowda
|
1516005WL052260
|
00485
|
VIJB0001358
|
1743
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KN1516005034_140323APB_FTO_985870
|
1516005034NRG23140320230553489
|
0114150840
|
14/03/2023
|
NAGARAJU
|
NAGARAJU
|
1516005034WL059678
|
00078
|
CNRB0001805
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KN1516005034_140323APB_FTO_986298
|
1516005034NRG23140320230553979
|
0114166153
|
14/03/2023
|
TUNGABHADRA
|
TUNGABHADRA
|
1516005034WL059695
|
00078
|
CNRB0000766
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KN1516005037_070722FTO_333661
|
1516005037NRG23070720220169442
|
3034196650
|
07/07/2022
|
Rithamma
|
Rithamma
|
1516005037WL016801
|
00078
|
CNRB0000590
|
2163
|
13/07/2022
|
No Such Account
|
376
|
KN1516005040_101022APB_FTO_620320
|
1516005040NRG23101020220357272
|
6416393668
|
10/10/2022
|
kavitha
|
kavitha
|
1516005040WL036851
|
00078
|
CNRB0000715
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
KN1516006005_080722FTO_338160
|
1516006005NRG23080720220173167
|
3034198782
|
08/07/2022
|
DHARMAS
|
DHARMAS
|
1516006005WL017153
|
00614
|
SBIN0RRCKGB
|
3090
|
13/07/2022
|
No Such Account
|
378
|
KN1516006005_080722FTO_338160
|
1516006005NRG23080720220173168
|
3034198781
|
08/07/2022
|
VEENA
|
VEENA
|
1516006005WL017153
|
00614
|
SBIN0RRCKGB
|
3090
|
13/07/2022
|
No Such Account
|
379
|
KN1516006024_031222APB_FTO_773056
|
1516006024NRG23031220220437513
|
7511799529
|
03/12/2022
|
NAGESHA
|
NAGESHA
|
1516006024WL046767
|
00078
|
CNRB0001872
|
3090
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KN1516006024_100622APB_FTO_219130
|
1516006024NRG23100620220088228
|
2435133156
|
10/06/2022
|
NAGESHA
|
NAGESHA
|
1516006024WL009103
|
00078
|
CNRB0001872
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KN1516006029_231222FTO_834594
|
1516006029NRG23231220220466333
|
7514933505
|
23/12/2022
|
Shyla
|
Shyla
|
1516006029WL050014
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
382
|
KN1516006031_210323APB_FTO_1009948
|
1516006031NRG23200320230570876
|
0117344900
|
21/03/2023
|
DILIPKUMAR A T
|
DILIPKUMAR A T
|
1516006031WL061210
|
00078
|
CNRB0004346
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KN1516005021_070722APB_FTO_335173
|
1516005021NRG23070720220170021
|
3138440761
|
07/07/2022
|
B.Manjegowda
|
B.Manjegowda
|
1516005021WL016852
|
00415
|
SBIN0040186
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
KN1516005023_070722APB_FTO_332926
|
1516005023NRG23070720220168609
|
3138337319
|
07/07/2022
|
MANJUNATHA B.B
|
MANJUNATHA B.B
|
1516005023WL016712
|
00468
|
UBIN0900729
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
KN1516005023_200922APB_FTO_555108
|
1516005023NRG23200920220322750
|
4932485073
|
20/09/2022
|
MANJUNATHA B.B
|
MANJUNATHA B.B
|
1516005023WL032542
|
00468
|
UBIN0900729
|
2163
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KN1516005026_071222APB_FTO_784293
|
1516005026NRG23071220220442863
|
7511875690
|
07/12/2022
|
bhagya
|
bhagya
|
1516005026WL047370
|
00078
|
CNRB0000767
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
KN1516005032_190722FTO_370806
|
1516005032NRG23070620220073846
|
3318455834
|
19/07/2022
|
SHANTHARAJ
|
SHANTHARAJ
|
1516005WL0007609
|
00468
|
UBIN0900729
|
2163
|
26/07/2022
|
No Such Account
|
388
|
KN1516005032_190722FTO_370806
|
1516005032NRG23070620220073848
|
3318455835
|
19/07/2022
|
SHANTHARAJ
|
SHANTHARAJ
|
1516005WL0007609
|
00468
|
UBIN0900729
|
2163
|
26/07/2022
|
No Such Account
|
389
|
KN1516005032_170323APB_FTO_999793
|
1516005032NRG23160320230565232
|
0115679585
|
17/03/2023
|
RADHA
|
RADHA
|
1516005032WL060684
|
00415
|
SBIN0040369
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KN1516005032_180123FTO_909550
|
1516005032NRG23180120230505060
|
8129849186
|
18/01/2023
|
ABHISHEK N R
|
ABHISHEK N R
|
1516005032WL054227
|
00468
|
UBIN0900729
|
2163
|
24/01/2023
|
No Such Account
|
391
|
KN1516005032_190722FTO_370806
|
1516005032NRG23250520220035729
|
3318455839
|
19/07/2022
|
JAYANNA
|
JAYANNA
|
1516005WL0003379
|
00468
|
UBIN0900729
|
3090
|
26/07/2022
|
No Such Account
|
392
|
KN1516005038_121022APB_FTO_629321
|
1516005038NRG23121020220362053
|
6416425889
|
12/10/2022
|
SRINIVASA
|
SRINIVASA
|
1516005038WL037411
|
00078
|
CNRB0005450
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KN1516005040_260522FTO_165449
|
1516005040NRG23250520220034486
|
1893350720
|
26/05/2022
|
SAJAYA
|
SAJAYA
|
1516005040WL003257
|
00078
|
CNRB0000715
|
2163
|
02/06/2022
|
Account closed
|
394
|
KN1516005041_020323APB_FTO_964019
|
1516005041NRG23020320230538569
|
0114337396
|
02/03/2023
|
DHIVAKARA
|
DHIVAKARA
|
1516005041WL058505
|
00468
|
UBIN0900729
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
KN1516005041_061022FTO_605117
|
1516005041NRG23061020220352038
|
6416226734
|
06/10/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1516005041WL036198
|
00614
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
396
|
KN1516005041_061022FTO_605117
|
1516005041NRG23061020220352055
|
6416226733
|
06/10/2022
|
Nanjegowda
|
Nanjegowda
|
1516005041WL036198
|
00614
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
397
|
KN1516006012_230323APB_FTO_1012367
|
1516006012NRG23230320230576120
|
0150887591
|
23/03/2023
|
Geetha
|
Geetha
|
1516006012WL061586
|
00225
|
KARB0000184
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
KN1516006022_240622FTO_265110
|
1516006022NRG23240620220130539
|
2896107790
|
24/06/2022
|
Hemanthkumara
|
Hemanthkumara
|
1516006022WL013148
|
00078
|
CNRB0001872
|
2472
|
08/07/2022
|
Account closed
|
399
|
KN1516006028_200522FTO_148147
|
1516006028NRG23200520220027231
|
1505349853
|
20/05/2022
|
Nagaraju
|
Nagaraju
|
1516006028WL002462
|
00614
|
SBIN0RRCKGB
|
2163
|
25/05/2022
|
No Such Account
|
400
|
KN1516006029_261222FTO_839818
|
1516006029NRG23261220220468939
|
|
26/12/2022
|
Yashoda
|
Yashoda
|
1516006029WL050246
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
401
|
KN1516006029_261222FTO_839818
|
1516006029NRG23261220220468943
|
|
26/12/2022
|
Ravi
|
Ravi
|
1516006029WL050246
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
402
|
KN1516006031_230622FTO_260664
|
1516006031NRG23230620220125512
|
2611122468
|
23/06/2022
|
SHIVASHANKAR
|
SHIVASHANKAR
|
1516006031WL012741
|
00078
|
CNRB0004346
|
309
|
02/07/2022
|
Account closed
|
403
|
KN1516006037_210123FTO_917948
|
1516006037NRG23190120230505818
|
8163985336
|
21/01/2023
|
Mamatha
|
Mamatha
|
1516006037WL054288
|
00078
|
CNRB0001896
|
3090
|
25/01/2023
|
Account closed
|
404
|
KN1516006039_160522FTO_95866
|
1516006039NRG23160520220023354
|
1505421694
|
16/05/2022
|
Shivamma
|
Shivamma
|
1516006WL0002074
|
00652
|
PKGB0012111
|
957
|
25/05/2022
|
A/c Blocked or Frozen
|
405
|
KN1516007003_230722FTO_387944
|
1516007003NRG23230720220214411
|
3919192747
|
23/07/2022
|
RANGEGOWDA
|
RANGEGOWDA
|
1516007003WL020964
|
00614
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
No Such Account
|
406
|
KN1516005025_310323FTO_1040291
|
1516005025NRG22070120220592430
|
1690669298
|
31/03/2023
|
NAGE GOWDA
|
NAGE GOWDA
|
1516005WL046159
|
00078
|
CNRB0000766
|
1734
|
19/05/2023
|
A/c Blocked or Frozen
|
407
|
KN1516005027_300822APB_FTO_504013
|
1516005027NRG23290820220288267
|
4856395166
|
30/08/2022
|
RAGHU
|
RAGHU
|
1516005027WL028426
|
00078
|
CNRB0000590
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KN1516005032_101122FTO_710581
|
1516005032NRG23101120220402093
|
6498436661
|
10/11/2022
|
SURENA A S
|
SURENA A S
|
1516005032WL042350
|
00468
|
UBIN0900729
|
1854
|
17/11/2022
|
No Such Account
|
409
|
KN1516005032_210622APB_FTO_251629
|
1516005032NRG23210620220116161
|
2565369291
|
21/06/2022
|
ANANDASHETTY
|
ANANDASHETTY
|
1516005032WL011998
|
00468
|
UBIN0900729
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
KN1516005034_140323FTO_986382
|
1516005034NRG23140320230554763
|
0114033770
|
14/03/2023
|
JAIDEEP C R
|
JAIDEEP C R
|
1516005034WL059731
|
00078
|
CNRB0001805
|
309
|
25/03/2023
|
Account closed
|
411
|
KN1516005035_070622FTO_203694
|
1516005035NRG23010620220055638
|
2422859382
|
07/06/2022
|
SANDYA
|
SANDYA
|
1516005WL0005483
|
00415
|
SBIN0040369
|
2163
|
23/06/2022
|
No Such Account
|
412
|
KN1516005035_070622FTO_203694
|
1516005035NRG23010620220055639
|
2422859383
|
07/06/2022
|
SANDYA
|
SANDYA
|
1516005WL0005483
|
00415
|
SBIN0040369
|
2163
|
23/06/2022
|
No Such Account
|
413
|
KN1516005036_120722APB_FTO_350288
|
1516005036NRG23120720220184908
|
3147006189
|
12/07/2022
|
gowramma
|
gowramma
|
1516005036WL018240
|
00078
|
CNRB0004352
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
KN1516005041_240223APB_FTO_960219
|
1516005041NRG23240220230535150
|
0114462153
|
24/02/2023
|
NANDESH
|
NANDESH
|
1516005041WL058185
|
00225
|
KARB0000149
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
KN1516006001_160622FTO_237002
|
1516006001NRG23160620220105210
|
2435810899
|
16/06/2022
|
Chandrashetty
|
Chandrashetty
|
1516006001WL010765
|
00652
|
PKGB0012111
|
2781
|
23/06/2022
|
No Such Account
|
416
|
KN1516006010_060323APB_FTO_972973
|
1516006010NRG23060320230542319
|
0114518070
|
06/03/2023
|
MANJULA HK
|
MANJULA HK
|
1516006010WL058866
|
00468
|
UBIN0916102
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
KN1516006020_300622APB_FTO_295142
|
1516006020NRG23300620220149314
|
2849386825
|
30/06/2022
|
PANKAJA
|
PANKAJA
|
1516006020WL014969
|
00078
|
CNRB0001871
|
2472
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
KN1516006023_281222FTO_851079
|
1516006023NRG23281220220474670
|
1690668576
|
28/12/2022
|
Sumitra
|
Sumitra
|
1516006023WL050877
|
00415
|
SBIN0040187
|
3090
|
19/05/2023
|
No Such Account
|
419
|
KN1516006025_040522APB_FTO_70548
|
1516006025NRG23040520220015782
|
1271540961
|
04/05/2022
|
BHAGYA
|
BHAGYA
|
1516006025WL001542
|
00078
|
CNRB0001871
|
2472
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KN1516006029_300123FTO_929958
|
1516006029NRG23300120230516522
|
8467434969
|
30/01/2023
|
SHOBHA
|
SHOBHA
|
1516006029WL055527
|
00614
|
SBIN0RRCKGB
|
1854
|
04/02/2023
|
No Such Account
|
421
|
KN1516006029_300323FTO_1035521
|
1516006029NRG23300320230593641
|
0492898504
|
30/03/2023
|
Syed Aadil
|
Syed Aadil
|
1516006029WL063243
|
00614
|
SBIN0RRCKGB
|
309
|
03/04/2023
|
No Such Account
|
422
|
KN1516006029_300323FTO_1035521
|
1516006029NRG23300320230593649
|
0492898505
|
30/03/2023
|
Harshd Bhanu
|
Harshd Bhanu
|
1516006029WL063244
|
00614
|
SBIN0RRCKGB
|
309
|
03/04/2023
|
No Such Account
|
423
|
KN1516006029_310123FTO_933482
|
1516006029NRG23310120230518893
|
8522643626
|
31/01/2023
|
Udayakumara
|
Udayakumara
|
1516006029WL055785
|
00614
|
SBIN0RRCKGB
|
765
|
06/02/2023
|
No Such Account
|
424
|
KN1516006031_230522APB_FTO_157292
|
1516006031NRG23230520220032619
|
1671222052
|
23/05/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1516006031WL003034
|
00078
|
CNRB0004346
|
2871
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KN1516006037_210323APB_FTO_1009320
|
1516006037NRG23210320230572814
|
0115648602
|
21/03/2023
|
B D Gopal
|
B D Gopal
|
1516006037WL061371
|
00078
|
CNRB0001896
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
KN1516007003_230323APB_FTO_1013804
|
1516007003NRG23230320230577318
|
0312791039
|
23/03/2023
|
LAKSHMEGOWDA HA
|
LAKSHMEGOWDA HA
|
1516007003WL061698
|
00415
|
SBIN0041118
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KN1516007004_141122FTO_717088
|
1516007004NRG23141120220405525
|
N112200CD047F
|
14/11/2022
|
Radha
|
Radha
|
1516007004WL042820
|
00614
|
SBIN0RRCKGB
|
2163
|
22/11/2022
|
No Such Account
|
428
|
KN1516005028_060123FTO_883110
|
1516005028NRG23060120230489096
|
7854475671
|
06/01/2023
|
REKHA
|
REKHA
|
1516005028WL052474
|
00415
|
SBIN0007913
|
2163
|
12/01/2023
|
No Such Account
|
429
|
KN1516005028_180722APB_FTO_368692
|
1516005028NRG23180720220200856
|
3304853951
|
18/07/2022
|
SUNITHA
|
SUNITHA
|
1516005028WL019647
|
00415
|
SBIN0007913
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
KN1516005031_170822APB_FTO_455884
|
1516005031NRG23170820220266507
|
4150797016
|
17/08/2022
|
Nagarathna
|
Nagarathna
|
1516005031WL026050
|
00078
|
CNRB0004350
|
2163
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
431
|
KN1516005035_300522FTO_174336
|
1516005035NRG23300520220045264
|
N0622003C0394
|
30/05/2022
|
SHIRVAD
|
SHIRVAD
|
1516005035WL004429
|
00468
|
UBIN0900729
|
1854
|
08/06/2022
|
No Such Account
|
432
|
KN1516005039_010922FTO_509395
|
1516005039NRG23010920220291724
|
4860650931
|
01/09/2022
|
MMMMM
|
MMMMM
|
1516005039WL028787
|
00415
|
SBIN0040186
|
2163
|
20/09/2022
|
No Such Account
|
433
|
KN1516005039_160622FTO_236808
|
1516005039NRG23160620220104984
|
2435046357
|
16/06/2022
|
jagadisha
|
jagadisha
|
1516005039WL010745
|
00614
|
SBIN0RRCKGB
|
2163
|
23/06/2022
|
No Such Account
|
434
|
KN1516006004_211222FTO_822110
|
1516006004NRG23211220220463021
|
7514922913
|
21/12/2022
|
Meenakshi
|
Meenakshi
|
1516006004WL049658
|
00225
|
KARB0000184
|
1236
|
30/12/2022
|
No Such Account
|
435
|
KN1516006005_121222FTO_796713
|
1516006005NRG23121220220448823
|
7512793891
|
12/12/2022
|
INDRA
|
INDRA
|
1516006005WL048035
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
436
|
KN1516006014_180622APB_FTO_243421
|
1516006014NRG23180620220109937
|
2488533318
|
18/06/2022
|
Vasantha
|
Vasantha
|
1516006014WL011301
|
00468
|
UBIN0904147
|
2163
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
KN1516006022_150622APB_FTO_231099
|
1516006022NRG23150620220100581
|
2421619269
|
15/06/2022
|
LATHAMANI
|
LATHAMANI
|
1516006022WL010355
|
00078
|
CNRB0011408
|
2472
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
KN1516006022_150622APB_FTO_231099
|
1516006022NRG23150620220100584
|
2421619265
|
15/06/2022
|
KAMALAMMA
|
KAMALAMMA
|
1516006022WL010355
|
00078
|
CNRB0011408
|
2472
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
KN1516006024_031222APB_FTO_772157
|
1516006024NRG23011220220434736
|
7510847160
|
03/12/2022
|
JAYANNA
|
JAYANNA
|
1516006024WL046451
|
00078
|
CNRB0001872
|
3090
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KN1516006024_300622APB_FTO_296377
|
1516006024NRG23300620220150085
|
2914399537
|
30/06/2022
|
NAGESHA
|
NAGESHA
|
1516006024WL015022
|
00078
|
CNRB0001872
|
3090
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
KN1516006024_300622APB_FTO_296377
|
1516006024NRG23300620220150121
|
2914399536
|
30/06/2022
|
MANI
|
MANI
|
1516006024WL015022
|
00045
|
BARB0VJKATT
|
3090
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
KN1516006031_200422FTO_33819
|
1516006031NRG20200720210495928
|
0830613179
|
20/04/2022
|
MAHESH
|
MAHESH
|
1516006WL052608
|
00078
|
CNRB0001871
|
3486
|
04/05/2022
|
A/c Blocked or Frozen
|
443
|
KN1516006031_110123APB_FTO_896988
|
1516006031NRG23110120230496749
|
7907141285
|
11/01/2023
|
PRAKASH
|
PRAKASH
|
1516006031WL053280
|
00078
|
CNRB0000531
|
3708
|
14/01/2023
|
invalid Bank Identifier
|
444
|
KN1516006035_160622APB_FTO_236285
|
1516006035NRG23160620220104434
|
2514317132
|
16/06/2022
|
PRAKASH GOWDA
|
PRAKASH GOWDA
|
1516006035WL010702
|
00045
|
BARB0HASSAN
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KN1516006041_220622APB_FTO_255890
|
1516006041NRG23220620220121258
|
2562139928
|
22/06/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
1516006041WL012457
|
00415
|
SBIN0040187
|
2472
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
KN1516007001_070622APB_FTO_201585
|
1516007001NRG23070620220070969
|
2215740695
|
07/06/2022
|
Pankaja
|
Pankaja
|
1516007001WL007282
|
00415
|
SBIN0040189
|
2133
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
KN1516007002_170123APB_FTO_905935
|
1516007002NRG23170120230502935
|
8129499214
|
17/01/2023
|
Ashwakh pasha
|
Ashwakh pasha
|
1516007002WL053994
|
00652
|
PKGB0012442
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
KN1516007006_091122FTO_706600
|
1516007006NRG23091120220400031
|
6493964875
|
09/11/2022
|
Rajesha
|
Rajesha
|
1516007006WL042015
|
00614
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
449
|
KN1516005023_030922APB_FTO_515328
|
1516005023NRG23030920220296425
|
4860964322
|
03/09/2022
|
MANJUNATHA B.B
|
MANJUNATHA B.B
|
1516005023WL029352
|
00468
|
UBIN0900729
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
KN1516005025_230323APB_FTO_1013644
|
1516005025NRG23230320230577291
|
0311953713
|
23/03/2023
|
DILIP C
|
DILIP C
|
1516005025WL061693
|
00078
|
CNRB0000590
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
KN1516005027_140323APB_FTO_987673
|
1516005027NRG23140320230557163
|
0114613324
|
14/03/2023
|
Rathanamma
|
Rathanamma
|
1516005027WL059939
|
00415
|
SBIN0007911
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
KN1516005028_090722FTO_341066
|
1516005028NRG23070720220168382
|
3035677958
|
09/07/2022
|
DORESWAMI
|
DORESWAMI
|
1516005WL0016701
|
00652
|
PKGB0012110
|
2163
|
13/07/2022
|
No Such Account
|
453
|
KN1516005028_090722FTO_341066
|
1516005028NRG23070720220168384
|
3035677954
|
09/07/2022
|
ASHAKUMARI
|
ASHAKUMARI
|
1516005WL0016701
|
00652
|
PKGB0012110
|
2163
|
13/07/2022
|
No Such Account
|
454
|
KN1516005031_210123APB_FTO_918643
|
1516005031NRG23210120230509415
|
8262075109
|
21/01/2023
|
Chikkamma
|
Chikkamma
|
1516005031WL054743
|
00652
|
PKGB0012067
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
KN1516005031_010323APB_FTO_963231
|
1516005031NRG23280220230537179
|
0114526526
|
01/03/2023
|
Sharadamma
|
Sharadamma
|
1516005031WL058374
|
00078
|
CNRB0000767
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
KN1516005037_180622FTO_244822
|
1516005037NRG23180620220111887
|
2515239680
|
18/06/2022
|
Srinivasa
|
Srinivasa
|
1516005037WL011514
|
00078
|
CNRB0004350
|
2163
|
27/06/2022
|
Account closed
|
457
|
KN1516005039_010422APB_FTO_1116
|
1516005039NRG22010420220689447
|
0818157417
|
01/04/2022
|
rani
|
rani
|
1516005039WL056438
|
00415
|
SBIN0040186
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
KN1516005039_010922FTO_509479
|
1516005039NRG23010920220291903
|
4856407019
|
01/09/2022
|
DINESHA
|
DINESHA
|
1516005039WL028802
|
00614
|
KGRB0000348
|
2163
|
20/09/2022
|
invalid Bank Identifier
|
459
|
KN1516005039_010922FTO_509479
|
1516005039NRG23010920220291904
|
4856407021
|
01/09/2022
|
ASHA
|
ASHA
|
1516005039WL028802
|
00614
|
KGRB0000348
|
2163
|
20/09/2022
|
invalid Bank Identifier
|
460
|
KN1516005039_010922FTO_509479
|
1516005039NRG23010920220291905
|
4856407020
|
01/09/2022
|
RAJAMMA
|
RAJAMMA
|
1516005039WL028802
|
00614
|
KGRB0000348
|
2163
|
20/09/2022
|
invalid Bank Identifier
|
461
|
KN1516005041_080622FTO_206519
|
1516005041NRG23080620220074670
|
2290981564
|
08/06/2022
|
Basavegowda
|
Basavegowda
|
1516005041WL007703
|
00614
|
KGRB0000067
|
1854
|
15/06/2022
|
invalid Bank Identifier
|
462
|
KN1516006022_070622FTO_201360
|
1516006022NRG23060620220069049
|
2435809754
|
07/06/2022
|
Hemanthkumara
|
Hemanthkumara
|
1516006022WL007022
|
00078
|
CNRB0001872
|
2163
|
23/06/2022
|
Account closed
|
463
|
KN1516006022_240622APB_FTO_265122
|
1516006022NRG23240620220130521
|
2896240383
|
24/06/2022
|
Swamygowda
|
Swamygowda
|
1516006022WL013147
|
00078
|
CNRB0011408
|
2472
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
KN1516006022_240622APB_FTO_265122
|
1516006022NRG23240620220130526
|
2896240375
|
24/06/2022
|
MUGANNAGOWDA
|
MUGANNAGOWDA
|
1516006022WL013147
|
00078
|
CNRB0011408
|
2472
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
KN1516007002_300522APB_FTO_176430
|
1516007002NRG23300520220047741
|
1893024770
|
30/05/2022
|
Badrappa
|
Badrappa
|
1516007002WL004626
|
00415
|
SBIN0040189
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
KN1516007008_111022APB_FTO_623106
|
1516007008NRG23111020220359059
|
6416438095
|
11/10/2022
|
Jhothy
|
Jhothy
|
1516007008WL036992
|
00225
|
KARB0000309
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
KN1516007009_010622FTO_184241
|
1516007009NRG23010620220056271
|
N062200074EBF
|
01/06/2022
|
k dineesha
|
k dineesha
|
1516007009WL005543
|
00614
|
SBIN0RRCKGB
|
2163
|
06/06/2022
|
No Such Account
|
468
|
KN1516007009_010622FTO_184241
|
1516007009NRG23010620220056272
|
N062200074EBE
|
01/06/2022
|
j jayalakshmi
|
j jayalakshmi
|
1516007009WL005543
|
00614
|
SBIN0RRCKGB
|
2163
|
06/06/2022
|
No Such Account
|
469
|
KN1516007009_010622FTO_184241
|
1516007009NRG23010620220056273
|
N062200074EBD
|
01/06/2022
|
LOKESHA
|
LOKESHA
|
1516007009WL005543
|
00614
|
KGRB0000066
|
2163
|
06/06/2022
|
invalid Bank Identifier
|
470
|
KN1516007009_010622FTO_184241
|
1516007009NRG23010620220056274
|
N062200074EBC
|
01/06/2022
|
BHAVYA
|
BHAVYA
|
1516007009WL005543
|
00614
|
KGRB0000066
|
2163
|
06/06/2022
|
invalid Bank Identifier
|
471
|
KN1516005021_240323APB_FTO_1016523
|
1516005021NRG23240320230579771
|
0312458027
|
24/03/2023
|
Chandregowda H C
|
Chandregowda H C
|
1516005021WL061910
|
00078
|
CNRB0000824
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
KN1516005030_130522APB_FTO_91432
|
1516005030NRG23130520220022126
|
1373121535
|
13/05/2022
|
Nagaraju
|
Nagaraju
|
1516005030WL001999
|
00045
|
BARB0VJJUTT
|
2163
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KN1516005032_020323APB_FTO_963846
|
1516005032NRG23020320230538206
|
0114339635
|
02/03/2023
|
SAVITRI
|
SAVITRI
|
1516005032WL058492
|
00468
|
UBIN0900729
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
KN1516005040_221122APB_FTO_740334
|
1516005040NRG23201120220416556
|
7509709238
|
22/11/2022
|
Kavitha
|
Kavitha
|
1516005040WL044161
|
00652
|
PKGB0012097
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
KN1516005041_140323FTO_984785
|
1516005041NRG23140320230549671
|
0114032328
|
14/03/2023
|
manjunatha g t
|
manjunatha g t
|
1516005041WL059545
|
00078
|
CNRB0005582
|
1854
|
25/03/2023
|
Account closed
|
476
|
KN1516005041_160622APB_FTO_235700
|
1516005041NRG23160620220104090
|
2435197014
|
16/06/2022
|
MANJUNATH
|
MANJUNATH
|
1516005041WL010656
|
00614
|
SBIN0RRCKGB
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KN1516005041_160622APB_FTO_235700
|
1516005041NRG23160620220104094
|
2435197018
|
16/06/2022
|
VINODA
|
VINODA
|
1516005041WL010656
|
00468
|
UBIN0900729
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
KN1516006004_270522FTO_170854
|
1516006004NRG23270520220039664
|
1893300818
|
27/05/2022
|
DEVIRAMMA
|
DEVIRAMMA
|
1516006004WL003905
|
00614
|
SBIN0RRCKGB
|
2781
|
02/06/2022
|
No Such Account
|
479
|
KN1516006005_010422APB_FTO_64
|
1516006005NRG22300320220685367
|
0818159588
|
01/04/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1516006005WL056191
|
00045
|
BARB0VJKATT
|
2392
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
KN1516006008_250323APB_FTO_1017784
|
1516006008NRG23250320230580617
|
0307483445
|
25/03/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1516006008WL062008
|
00078
|
CNRB0000548
|
618
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
KN1516006011_080822APB_FTO_432174
|
1516006011NRG23080820220245236
|
4027418293
|
08/08/2022
|
KESHAVA
|
KESHAVA
|
1516006011WL023977
|
00078
|
CNRB0003352
|
3090
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
KN1516006020_310323APB_FTO_1038505
|
1516006020NRG23310320230595670
|
1690144004
|
31/03/2023
|
Kalyanamma
|
Kalyanamma
|
1516006020WL063452
|
00078
|
CNRB0001871
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KN1516006021_211122FTO_737499
|
1516006021NRG23211120220417246
|
6672991433
|
21/11/2022
|
nagamma
|
nagamma
|
1516006021WL044265
|
00415
|
SBIN0040187
|
3090
|
26/11/2022
|
Account closed
|
484
|
KN1516006022_150323APB_FTO_992946
|
1516006022NRG23150320230562479
|
0313238019
|
15/03/2023
|
MANJEGOWDA DUBBE G
|
MANJEGOWDA DUBBE G
|
1516006022WL060396
|
00078
|
CNRB0001872
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
KN1516006028_090922APB_FTO_528060
|
1516006028NRG23070920220304219
|
4858781783
|
09/09/2022
|
SHOBHA
|
SHOBHA
|
1516006028WL030157
|
00652
|
PKGB0012063
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KN1516006031_051222FTO_776390
|
1516006031NRG23051220220439574
|
7511297796
|
05/12/2022
|
MANJAMMA
|
MANJAMMA
|
1516006031WL046981
|
00614
|
SBIN0RRCKGB
|
3708
|
30/12/2022
|
No Such Account
|
487
|
KN1516006031_280323APB_FTO_1023654
|
1516006031NRG23280320230583897
|
0316021875
|
28/03/2023
|
THIMMAJAMMA
|
THIMMAJAMMA
|
1516006031WL062338
|
00078
|
CNRB0004346
|
3090
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
KN1516006035_091222FTO_789457
|
1516006035NRG23091220220445392
|
7513603199
|
09/12/2022
|
Vedavathi
|
Vedavathi
|
1516006035WL047659
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
489
|
KN1516007002_200522FTO_148194
|
1516007002NRG23200520220028279
|
1505255824
|
20/05/2022
|
DEVARAJAMMA
|
DEVARAJAMMA
|
1516007002WL002561
|
00614
|
SBIN0RRCKGB
|
2163
|
25/05/2022
|
No Such Account
|
490
|
KN1516007008_210123APB_FTO_918250
|
1516007008NRG23190120230505559
|
8165050567
|
21/01/2023
|
Tulasamma
|
Tulasamma
|
1516007008WL054246
|
00225
|
KARB0000309
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
KN1516005023_261022FTO_673210
|
1516005023NRG23261020220379639
|
6453697195
|
26/10/2022
|
roopaFFFF
|
roopaFFFF
|
1516005023WL039546
|
00468
|
UBIN0900729
|
1545
|
15/11/2022
|
No Such Account
|
492
|
KN1516005035_250422FTO_47375
|
1516005035NRG23200420220006926
|
0859330858
|
25/04/2022
|
SANDYA
|
SANDYA
|
1516005035WL000812
|
00415
|
SBIN0040369
|
2163
|
04/05/2022
|
No Such Account
|
493
|
KN1516005036_290323FTO_1030072
|
1516005036NRG23040120230485223
|
1690665309
|
29/03/2023
|
SRINIVASA V T
|
SRINIVASA V T
|
1516005WL0052038
|
00415
|
SBIN0007911
|
2163
|
19/05/2023
|
Account closed
|
494
|
KN1516005036_290323FTO_1030072
|
1516005036NRG23040120230485224
|
1690665308
|
29/03/2023
|
SRINIVASA V T
|
SRINIVASA V T
|
1516005WL0052038
|
00415
|
SBIN0007911
|
3090
|
19/05/2023
|
Account closed
|
495
|
KN1516005036_290323FTO_1030072
|
1516005036NRG23040120230485225
|
1690665307
|
29/03/2023
|
SRINIVASA V T
|
SRINIVASA V T
|
1516005WL0052038
|
00415
|
SBIN0007911
|
3090
|
19/05/2023
|
Account closed
|
496
|
KN1516005041_250722APB_FTO_390850
|
1516005041NRG23250720220216323
|
3917882269
|
25/07/2022
|
MANJUNATH
|
MANJUNATH
|
1516005041WL021147
|
00415
|
SBIN0040369
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
KN1516006005_020123FTO_870865
|
1516006005NRG23301220220479111
|
7716730648
|
02/01/2023
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1516006005WL051244
|
00614
|
SBIN0RRCKGB
|
3090
|
06/01/2023
|
No Such Account
|
498
|
KN1516006006_270622APB_FTO_272810
|
1516006006NRG23270620220139187
|
2895149187
|
27/06/2022
|
GOWRAMMA
|
GOWRAMMA
|
1516006006WL014008
|
00078
|
CNRB0005430
|
2472
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
KN1516006008_060822APB_FTO_427407
|
1516006008NRG23060820220242245
|
3919277603
|
06/08/2022
|
GANGAMMA
|
GANGAMMA
|
1516006008WL023682
|
00078
|
CNRB0000548
|
3090
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
KN1516006010_270622APB_FTO_269488
|
1516006010NRG23250620220132813
|
2607702121
|
27/06/2022
|
MALLESHA
|
MALLESHA
|
1516006010WL013367
|
00468
|
UBIN0900206
|
3090
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
KN1516006014_090622APB_FTO_214630
|
1516006014NRG23080620220076689
|
2421799378
|
09/06/2022
|
Vasantha
|
Vasantha
|
1516006014WL007934
|
00468
|
UBIN0904147
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
KN1516006018_180223APB_FTO_954710
|
1516006018NRG23170220230530816
|
9180809597
|
18/02/2023
|
SURESH
|
SURESH
|
1516006018WL057670
|
00045
|
BARB0VJHARA
|
1236
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
KN1516006019_091222FTO_789059
|
1516006019NRG23091220220445006
|
7512851295
|
09/12/2022
|
LAXMINARAYANA H.P
|
LAXMINARAYANA H.P
|
1516006019WL047619
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
504
|
KN1516006022_270922FTO_574334
|
1516006022NRG23270920220336920
|
6415097877
|
27/09/2022
|
KAVITHA
|
KAVITHA
|
1516006022WL034374
|
00078
|
CNRB0002501
|
2781
|
12/11/2022
|
No Such Account
|
505
|
KN1516006031_120722APB_FTO_348375
|
1516006031NRG23120720220183365
|
3146994594
|
12/07/2022
|
RAJAPPA
|
RAJAPPA
|
1516006031WL018093
|
00078
|
CNRB0004346
|
2781
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
KN1516006032_271022APB_FTO_674264
|
1516006032NRG23271020220379911
|
6492620319
|
27/10/2022
|
Shivegowda or Shivanna
|
Shivegowda or Shivanna
|
1516006032WL039568
|
00078
|
CNRB0005451
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
KN1516006033_070622FTO_203046
|
1516006033NRG23060620220069927
|
2290935099
|
07/06/2022
|
BHAVANI
|
BHAVANI
|
1516006033WL007165
|
00152
|
HDFC0001044
|
2163
|
15/06/2022
|
Account closed
|
508
|
KN1516007001_070622APB_FTO_201603
|
1516007001NRG23070620220070983
|
2215681727
|
07/06/2022
|
Lava
|
Lava
|
1516007001WL007283
|
00415
|
SBIN0040189
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
KN1516007009_080622FTO_208006
|
1516007009NRG23080620220076420
|
2291240964
|
08/06/2022
|
Manjula
|
Manjula
|
1516007009WL007905
|
00652
|
PKGB0012066
|
927
|
15/06/2022
|
No Such Account
|
510
|
KN1516007009_180323FTO_1002639
|
1516007009NRG23180320230567742
|
0115191993
|
18/03/2023
|
KRISHNEGOWDA
|
KRISHNEGOWDA
|
1516007009WL060922
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
511
|
KN1516007009_180323FTO_1002639
|
1516007009NRG23180320230567743
|
0115191994
|
18/03/2023
|
HEMAVATHI
|
HEMAVATHI
|
1516007009WL060922
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
512
|
KN1516007009_251122FTO_751189
|
1516007009NRG23241120220423953
|
7509658129
|
25/11/2022
|
Suresha
|
Suresha
|
1516007009WL045182
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
513
|
KN1516005020_201022APB_FTO_664626
|
1516005020NRG23201020220375778
|
6452843023
|
20/10/2022
|
bharathi
|
bharathi
|
1516005020WL039134
|
00078
|
CNRB0000715
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
KN1516005022_220223APB_FTO_957111
|
1516005022NRG23220220230532240
|
0114198716
|
22/02/2023
|
SUJATHA
|
SUJATHA
|
1516005022WL057851
|
00152
|
HDFC0001044
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KN1516005031_080323APB_FTO_978497
|
1516005031NRG23030320230541135
|
0114416952
|
08/03/2023
|
Kalegowda
|
Kalegowda
|
1516005031WL058725
|
00652
|
PKGB0012067
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
KN1516005041_060422APB_FTO_2652
|
1516005041NRG18151020200527785
|
0819668790
|
06/04/2022
|
GURURAJ
|
GURURAJ
|
1516005WL062930
|
00225
|
KARB0000149
|
1722
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
KN1516005041_060422APB_FTO_2652
|
1516005041NRG18151020200527786
|
0819668789
|
06/04/2022
|
GURURAJ
|
GURURAJ
|
1516005WL062930
|
00225
|
KARB0000149
|
1722
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
KN1516005041_060422APB_FTO_2652
|
1516005041NRG18151020200527787
|
0819668788
|
06/04/2022
|
GURURAJ
|
GURURAJ
|
1516005WL062930
|
00225
|
KARB0000149
|
1722
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
KN1516005041_060422APB_FTO_2652
|
1516005041NRG18151020200527788
|
0819668787
|
06/04/2022
|
GURURAJ
|
GURURAJ
|
1516005WL062930
|
00225
|
KARB0000149
|
1722
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
KN1516005041_060422APB_FTO_2652
|
1516005041NRG18151020200527789
|
0819668786
|
06/04/2022
|
GURURAJ
|
GURURAJ
|
1516005WL062930
|
00225
|
KARB0000149
|
1722
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
KN1516006023_190522APB_FTO_135199
|
1516006023NRG23190520220025005
|
1505852813
|
19/05/2022
|
Indramma
|
Indramma
|
1516006023WL002232
|
00415
|
SBIN0040187
|
3190
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
KN1516006023_271022FTO_677879
|
1516006023NRG23271020220383111
|
6493918903
|
27/10/2022
|
Roopa
|
Roopa
|
1516006023WL039917
|
00415
|
SBIN0040187
|
3090
|
17/11/2022
|
Account closed
|
523
|
KN1516006023_271022FTO_677883
|
1516006023NRG23271020220383134
|
6493925164
|
27/10/2022
|
Bhagyamma
|
Bhagyamma
|
1516006023WL039918
|
00415
|
SBIN0040187
|
3090
|
17/11/2022
|
No Such Account
|
524
|
KN1516006028_020123APB_FTO_871882
|
1516006028NRG23311220220480729
|
7799447143
|
02/01/2023
|
ANANDA
|
ANANDA
|
1516006028WL051440
|
00652
|
PKGB0012063
|
3090
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
KN1516006041_281122FTO_753880
|
1516006041NRG22241120220692377
|
7510837712
|
28/11/2022
|
Eraiah
|
Eraiah
|
1516006WL0057192
|
00614
|
SBIN0RRCKGB
|
2023
|
30/12/2022
|
No Such Account
|
526
|
KN1516006041_281122FTO_753880
|
1516006041NRG22241120220692378
|
7510837713
|
28/11/2022
|
Eraiah
|
Eraiah
|
1516006WL0057192
|
00614
|
SBIN0RRCKGB
|
2023
|
30/12/2022
|
No Such Account
|
527
|
KN1516007003_230323FTO_1013791
|
1516007003NRG23230320230577321
|
0311751115
|
23/03/2023
|
MALLEGOWDA
|
MALLEGOWDA
|
1516007003WL061698
|
00614
|
SBIN0RRCKGB
|
1854
|
30/03/2023
|
No Such Account
|
528
|
KN1516007006_150323APB_FTO_990619
|
1516007006NRG23150320230559419
|
0114487827
|
15/03/2023
|
PAPANNA
|
PAPANNA
|
1516007006WL060102
|
00415
|
SBIN0008040
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
KN1516007008_070123APB_FTO_886761
|
1516007008NRG23070120230491490
|
7854769886
|
07/01/2023
|
Tulasamma
|
Tulasamma
|
1516007008WL052712
|
00078
|
CNRB0001807
|
2472
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
KN1516007009_170622FTO_241717
|
1516007009NRG23170620220108722
|
2488163570
|
17/06/2022
|
LOKESHA
|
LOKESHA
|
1516007009WL011164
|
00614
|
KGRB0000066
|
2163
|
25/06/2022
|
invalid Bank Identifier
|
531
|
KN1516007009_170622FTO_241717
|
1516007009NRG23170620220108723
|
2488163569
|
17/06/2022
|
BHAVYA
|
BHAVYA
|
1516007009WL011164
|
00614
|
KGRB0000066
|
2163
|
25/06/2022
|
invalid Bank Identifier
|
532
|
KN1516007011_091222APB_FTO_791400
|
1516007011NRG23091220220446306
|
7513089208
|
09/12/2022
|
Jayamma
|
Jayamma
|
1516007011WL047749
|
00415
|
SBIN0040189
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
KN1516005028_150722APB_FTO_363010
|
1516005028NRG23150720220194684
|
3302577447
|
15/07/2022
|
SURESH B B
|
SURESH B B
|
1516005028WL019100
|
00415
|
SBIN0007913
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
KN1516005028_280323APB_FTO_1026018
|
1516005028NRG23280320230586425
|
1747085947
|
28/03/2023
|
Savitha K C
|
Savitha K C
|
1516005028WL062567
|
00415
|
SBIN0041046
|
1545
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
KN1516005034_140323APB_FTO_986304
|
1516005034NRG23140320230553988
|
0114168086
|
14/03/2023
|
LALITHAMMA
|
LALITHAMMA
|
1516005034WL059695
|
00078
|
CNRB0001805
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
KN1516005038_220822FTO_481382
|
1516005038NRG22050220220617663
|
4279400123
|
22/08/2022
|
MUTHURAJ V C
|
MUTHURAJ V C
|
1516005WL049532
|
00078
|
CNRB0000766
|
1734
|
30/08/2022
|
A/c Blocked or Frozen
|
537
|
KN1516006001_140622FTO_226657
|
1516006001NRG23130620220093513
|
2420729959
|
14/06/2022
|
Rudregowda
|
Rudregowda
|
1516006001WL009581
|
00614
|
SBIN0RRCKGB
|
2233
|
23/06/2022
|
No Such Account
|
538
|
KN1516006003_140722APB_FTO_357699
|
1516006003NRG23140720220189885
|
3304853143
|
14/07/2022
|
Deepika H A
|
Deepika H A
|
1516006003WL018683
|
00468
|
UBIN0901903
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
KN1516006004_110722APB_FTO_345696
|
1516006004NRG23110720220180673
|
3302579908
|
11/07/2022
|
BILIYAMMA
|
BILIYAMMA
|
1516006004WL017804
|
00415
|
SBIN0016502
|
3090
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
KN1516006007_110722FTO_345068
|
1516006007NRG23110720220179620
|
3302534797
|
11/07/2022
|
SATHISHA B L
|
SATHISHA B L
|
1516006007WL017727
|
00614
|
SBIN0RRCKGB
|
2163
|
25/07/2022
|
No Such Account
|
541
|
KN1516006008_300522APB_FTO_177674
|
1516006008NRG23300520220049993
|
1928545714
|
30/05/2022
|
GANGAMMA
|
GANGAMMA
|
1516006008WL004890
|
00078
|
CNRB0000548
|
2233
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
KN1516006010_280622APB_FTO_278616
|
1516006010NRG23280620220141340
|
2848261579
|
28/06/2022
|
BHAVYA CS
|
BHAVYA CS
|
1516006010WL014207
|
00468
|
UBIN0916102
|
3399
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
KN1516006011_300522FTO_174821
|
1516006011NRG23300520220045835
|
N05220332A68B
|
30/05/2022
|
PUTTALAKSHMI M R
|
PUTTALAKSHMI M R
|
1516006011WL004482
|
00078
|
CNRB0000531
|
3090
|
06/06/2022
|
No Such Account
|
544
|
KN1516006017_110722FTO_345293
|
1516006017NRG22110720220690724
|
3145215890
|
11/07/2022
|
Krishnegowda
|
Krishnegowda
|
1516006WL0056882
|
00468
|
UBIN0901903
|
2990
|
16/07/2022
|
A/c Blocked or Frozen
|
545
|
KN1516006018_180622FTO_243303
|
1516006018NRG23170620220106563
|
2514918312
|
18/06/2022
|
RANGASWAMY
|
RANGASWAMY
|
1516006018WL010912
|
00614
|
SBIN0RRCKGB
|
2472
|
27/06/2022
|
No Such Account
|
546
|
KN1516006028_120323APB_FTO_982922
|
1516006028NRG23110320230546499
|
0112549356
|
12/03/2023
|
PRAJWAL
|
PRAJWAL
|
1516006028WL059337
|
00652
|
PKGB0012063
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
KN1516006028_270522FTO_167711
|
1516006028NRG23270520220037211
|
1881225495
|
27/05/2022
|
Sharadamma
|
Sharadamma
|
1516006028WL003581
|
00614
|
SBIN0RRCKGB
|
1545
|
02/06/2022
|
No Such Account
|
548
|
KN1516006035_220922APB_FTO_561948
|
1516006035NRG18131220180523607
|
4995774292
|
22/09/2022
|
Parvathamma
|
Parvathamma
|
1516006WL062401
|
00485
|
VIJB0001079
|
1722
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
KN1516006037_060722APB_FTO_329636
|
1516006037NRG23050720220164634
|
3138345925
|
06/07/2022
|
Manjaiah
|
Manjaiah
|
1516006037WL016391
|
00078
|
CNRB0001896
|
2472
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
KN1516006038_160622APB_FTO_236277
|
1516006038NRG23160620220104455
|
2459877152
|
16/06/2022
|
UMESHA C C
|
UMESHA C C
|
1516006038WL010703
|
00177
|
IOBA0000660
|
3090
|
24/06/2022
|
KYC Documents Pending
|
551
|
KN1516007008_011222APB_FTO_765891
|
1516007008NRG23011220220433901
|
7510898502
|
01/12/2022
|
Sumitra
|
Sumitra
|
1516007008WL046346
|
00078
|
CNRB0001807
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
KN1516007009_270323FTO_1021114
|
1516007009NRG23270320230582747
|
0311750718
|
27/03/2023
|
Swamy
|
Swamy
|
1516007009WL062194
|
00614
|
SBIN0RRCKGB
|
1545
|
30/03/2023
|
No Such Account
|
553
|
KN1516007013_071022APB_FTO_608150
|
1516007013NRG23061020220352073
|
6416450138
|
07/10/2022
|
Leela
|
Leela
|
1516007013WL036200
|
00048
|
BKID0008461
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
554
|
KN1516005021_050922APB_FTO_517490
|
1516005021NRG23050920220298777
|
4858812560
|
05/09/2022
|
Ningamma
|
Ningamma
|
1516005021WL029588
|
00415
|
SBIN0040186
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
KN1516005021_140323APB_FTO_984835
|
1516005021NRG23140320230551171
|
0114144568
|
14/03/2023
|
Chandregowda H C
|
Chandregowda H C
|
1516005021WL059592
|
00078
|
CNRB0000824
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
KN1516005023_131022APB_FTO_637409
|
1516005023NRG23131020220365985
|
6417569557
|
13/10/2022
|
MANJUNATHA B.B
|
MANJUNATHA B.B
|
1516005023WL037912
|
00468
|
UBIN0900729
|
2781
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
KN1516005032_290323APB_FTO_1026905
|
1516005032NRG23270320230583366
|
1690003249
|
29/03/2023
|
LOKESH S V
|
LOKESH S V
|
1516005032WL062263
|
00415
|
SBIN0040369
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
KN1516005034_180822FTO_461200
|
1516005034NRG22130420220689798
|
4862254914
|
18/08/2022
|
MAHESH
|
MAHESH
|
1516005WL0056477
|
00078
|
CNRB0001805
|
2023
|
20/09/2022
|
No Such Account
|
559
|
KN1516005039_130622APB_FTO_221695
|
1516005039NRG23130620220090364
|
2434993808
|
13/06/2022
|
kempamma
|
kempamma
|
1516005039WL009276
|
00415
|
SBIN0040186
|
309
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
KN1516005040_291022FTO_684996
|
1516005040NRG23291020220388054
|
6492544430
|
29/10/2022
|
Manjula
|
Manjula
|
1516005040WL040478
|
00078
|
CNRB0000767
|
2163
|
17/11/2022
|
No Such Account
|
561
|
KN1516005041_180822APB_FTO_459614
|
1516005041NRG23180820220268473
|
4277107698
|
18/08/2022
|
Thimmamma
|
Thimmamma
|
1516005041WL026339
|
00614
|
SBIN0RRCKGB
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
KN1516006004_110123FTO_896729
|
1516006004NRG14190620210282350
|
8098357099
|
11/01/2023
|
PRAKESHA
|
PRAKESHA
|
1516006WL018046
|
00225
|
KARB0000184
|
1218
|
21/01/2023
|
No Such Account
|
563
|
KN1516006004_110123FTO_896729
|
1516006004NRG14190620210282352
|
8098357101
|
11/01/2023
|
RANGYYA
|
RANGYYA
|
1516006WL018046
|
00415
|
SBIN0040907
|
1218
|
21/01/2023
|
No Such Account
|
564
|
KN1516006004_110123FTO_896729
|
1516006004NRG14190620210282353
|
8098357102
|
11/01/2023
|
SANNATHATAYAMMA
|
SANNATHATAYAMMA
|
1516006WL018046
|
00415
|
SBIN0040907
|
1218
|
21/01/2023
|
No Such Account
|
565
|
KN1516006005_150622FTO_230153
|
1516006005NRG23150620220099957
|
2420600545
|
15/06/2022
|
GOWRAMMA
|
GOWRAMMA
|
1516006005WL010268
|
00614
|
SBIN0RRCKGB
|
3190
|
23/06/2022
|
No Such Account
|
566
|
KN1516006007_170622FTO_240723
|
1516006007NRG23170620220107860
|
2459372600
|
17/06/2022
|
LATHAMANI
|
LATHAMANI
|
1516006007WL011034
|
00614
|
SBIN0RRCKGB
|
2163
|
24/06/2022
|
No Such Account
|
567
|
KN1516006012_150722APB_FTO_363072
|
1516006012NRG23150720220195168
|
3304672968
|
15/07/2022
|
Chetan Kumara D R
|
Chetan Kumara D R
|
1516006012WL019156
|
00415
|
SBIN0040907
|
3090
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
KN1516006025_220722FTO_387027
|
1516006025NRG23220720220213749
|
3919187819
|
22/07/2022
|
Shiva Gowda
|
Shiva Gowda
|
1516006025WL020905
|
00078
|
CNRB0001871
|
2472
|
13/08/2022
|
Account closed
|
569
|
KN1516006029_100622FTO_218947
|
1516006029NRG23100620220087927
|
2420529848
|
10/06/2022
|
ABIDA BI
|
ABIDA BI
|
1516006029WL009081
|
00614
|
SBIN0RRCKGB
|
2163
|
23/06/2022
|
No Such Account
|
570
|
KN1516006029_170622FTO_239048
|
1516006029NRG23160620220105680
|
2458951020
|
17/06/2022
|
ABIDA BI
|
ABIDA BI
|
1516006029WL010816
|
00614
|
SBIN0RRCKGB
|
2163
|
24/06/2022
|
No Such Account
|
571
|
KN1516006035_111022APB_FTO_625691
|
1516006035NRG23111020220360750
|
6451670038
|
11/10/2022
|
GANGADHARA
|
GANGADHARA
|
1516006035WL037249
|
00045
|
BARB0VJCHNP
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
KN1516006037_290323APB_FTO_1027614
|
1516006037NRG23290320230588124
|
0500873117
|
29/03/2023
|
Yoesh
|
Yoesh
|
1516006037WL062725
|
00078
|
CNRB0001896
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
KN1516007009_260922APB_FTO_572245
|
1516007009NRG23260920220334281
|
5060830151
|
26/09/2022
|
Ramesha
|
Ramesha
|
1516007009WL034008
|
00652
|
PKGB0012066
|
1854
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
KN1516007012_051222FTO_775163
|
1516007012NRG23051220220438306
|
7511379396
|
05/12/2022
|
RAJAIAH
|
RAJAIAH
|
1516007012WL046848
|
00652
|
PKGB0012116
|
2163
|
30/12/2022
|
No Such Account
|
575
|
KN1516007012_051222FTO_775163
|
1516007012NRG23051220220438307
|
7511379395
|
05/12/2022
|
MANI
|
MANI
|
1516007012WL046848
|
00652
|
PKGB0012116
|
2163
|
30/12/2022
|
No Such Account
|
576
|
KN1516005026_101122FTO_710375
|
1516005026NRG23091120220400502
|
6495649820
|
10/11/2022
|
premaaa
|
premaaa
|
1516005026WL042116
|
00415
|
SBIN0007913
|
2163
|
17/11/2022
|
No Such Account
|
577
|
KN1516005026_220922FTO_562463
|
1516005026NRG23220920220328639
|
4995639747
|
22/09/2022
|
KALEGOWDA
|
KALEGOWDA
|
1516005026WL033303
|
00045
|
BARB0VJSRNP
|
2163
|
28/09/2022
|
A/c Blocked or Frozen
|
578
|
KN1516005028_030622APB_FTO_193502
|
1516005028NRG23030620220064886
|
N062200596EBF
|
03/06/2022
|
SAROJAMMA
|
SAROJAMMA
|
1516005028WL006516
|
00415
|
SBIN0007913
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
KN1516005036_101122APB_FTO_710217
|
1516005036NRG23091120220401019
|
6518045694
|
10/11/2022
|
SUKANYA
|
SUKANYA
|
1516005036WL042191
|
00078
|
CNRB0004352
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
KN1516005038_101122APB_FTO_709781
|
1516005038NRG23091120220399645
|
6495966300
|
10/11/2022
|
RANGEGOWDA
|
RANGEGOWDA
|
1516005038WL041970
|
00078
|
CNRB0000715
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KN1516005041_070722FTO_333097
|
1516005041NRG23060720220168134
|
3007932148
|
07/07/2022
|
MEENAKSHI
|
MEENAKSHI
|
1516005041WL016680
|
00614
|
SBIN0RRCKGB
|
2163
|
12/07/2022
|
No Such Account
|
582
|
KN1516006003_230323APB_FTO_1013129
|
1516006003NRG23230320230576678
|
0316834019
|
23/03/2023
|
Manjula
|
Manjula
|
1516006003WL061634
|
00468
|
UBIN0901903
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
KN1516006010_150323FTO_990633
|
1516006010NRG23150320230559019
|
0115440752
|
15/03/2023
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1516006010WL060062
|
00078
|
CNRB0005451
|
3090
|
25/03/2023
|
No Such Account
|
584
|
KN1516006022_290622APB_FTO_292047
|
1516006022NRG23290620220147568
|
2917067381
|
29/06/2022
|
PREMA
|
PREMA
|
1516006022WL014800
|
00078
|
CNRB0011408
|
2472
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
KN1516006023_290922FTO_581265
|
1516006023NRG23290920220340887
|
6415221655
|
29/09/2022
|
mmmm
|
mmmm
|
1516006WL0034936
|
00415
|
SBIN0040059
|
3190
|
12/11/2022
|
No Such Account
|
586
|
KN1516006023_290922FTO_581265
|
1516006023NRG23290920220340888
|
6415221656
|
29/09/2022
|
mmmm
|
mmmm
|
1516006WL0034936
|
00415
|
SBIN0040059
|
3399
|
12/11/2022
|
No Such Account
|
587
|
KN1516006023_290922FTO_581265
|
1516006023NRG23290920220340889
|
6415221660
|
29/09/2022
|
mmmmmm
|
mmmmmm
|
1516006WL0034936
|
00415
|
SBIN0040059
|
3190
|
12/11/2022
|
No Such Account
|
588
|
KN1516006023_290922FTO_581265
|
1516006023NRG23290920220340890
|
6415221657
|
29/09/2022
|
mmmmm
|
mmmmm
|
1516006WL0034936
|
00415
|
SBIN0040059
|
2781
|
12/11/2022
|
No Such Account
|
589
|
KN1516006023_290922FTO_581265
|
1516006023NRG23290920220340891
|
6415221658
|
29/09/2022
|
mmmmm
|
mmmmm
|
1516006WL0034936
|
00415
|
SBIN0040059
|
3090
|
12/11/2022
|
No Such Account
|
590
|
KN1516006023_290922FTO_581265
|
1516006023NRG23290920220340892
|
6415221659
|
29/09/2022
|
mmmm
|
mmmm
|
1516006WL0034936
|
00415
|
SBIN0040059
|
3090
|
12/11/2022
|
No Such Account
|
591
|
KN1516006024_231122APB_FTO_742888
|
1516006024NRG23211120220418337
|
6675131606
|
23/11/2022
|
JAYANNA
|
JAYANNA
|
1516006024WL044365
|
00078
|
CNRB0001872
|
3090
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
KN1516006024_300522APB_FTO_174175
|
1516006024NRG23290520220041157
|
N0622003D2D7D
|
30/05/2022
|
SWAMYGOWDA
|
SWAMYGOWDA
|
1516006024WL004047
|
00078
|
CNRB0001872
|
2781
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
KN1516006031_200422APB_FTO_33799
|
1516006031NRG23200420220006594
|
0830856307
|
20/04/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1516006031WL000782
|
00078
|
CNRB0004346
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
KN1516006041_301222APB_FTO_857991
|
1516006041NRG23291220220478739
|
|
30/12/2022
|
Savitha
|
Savitha
|
1516006041WL051194
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
KN1516007006_010622APB_FTO_185560
|
1516007006NRG23010620220057477
|
N062200445CD8
|
01/06/2022
|
Pavithra
|
Pavithra
|
1516007006WL005679
|
00614
|
SBIN0RRCKGB
|
2233
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
KN1516007009_080622FTO_207998
|
1516007009NRG23080620220076405
|
2291238123
|
08/06/2022
|
Parvathi
|
Parvathi
|
1516007009WL007903
|
00614
|
SBIN0RRCKGB
|
2163
|
15/06/2022
|
No Such Account
|
597
|
KN1516007009_081122FTO_704829
|
1516007009NRG23280920220340454
|
6495612552
|
08/11/2022
|
jayamma
|
jayamma
|
1516007WL0034832
|
00652
|
PKGB0012066
|
2163
|
17/11/2022
|
No Such Account
|
598
|
KN1516005023_221122FTO_741120
|
1516005023NRG23221120220419020
|
6676326184
|
22/11/2022
|
LAKKEGOWDAfff
|
LAKKEGOWDAfff
|
1516005023WL044435
|
00468
|
UBIN0900729
|
2163
|
26/11/2022
|
No Such Account
|
599
|
KN1516005023_310323APB_FTO_1038061
|
1516005023NRG23310320230595023
|
1690175480
|
31/03/2023
|
Geetha
|
Geetha
|
1516005023WL063379
|
00468
|
UBIN0900729
|
216
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
KN1516005026_120722FTO_348707
|
1516005026NRG23120720220183839
|
3146597092
|
12/07/2022
|
sowm
|
sowm
|
1516005026WL018139
|
00415
|
SBIN0007913
|
2163
|
16/07/2022
|
No Such Account
|
601
|
KN1516005027_300822APB_FTO_504265
|
1516005027NRG23300820220289110
|
4858738585
|
30/08/2022
|
PRAKASH N.G
|
PRAKASH N.G
|
1516005027WL028507
|
00415
|
SBIN0040052
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
KN1516005029_190422APB_FTO_30436
|
1516005029NRG23190420220005637
|
0830858932
|
19/04/2022
|
PRAMODHA
|
PRAMODHA
|
1516005029WL000709
|
00078
|
CNRB0000715
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
KN1516006004_290622APB_FTO_288659
|
1516006004NRG23290620220145758
|
2917051085
|
29/06/2022
|
BILIYAMMA
|
BILIYAMMA
|
1516006004WL014644
|
00415
|
SBIN0016502
|
2781
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
KN1516006010_160722APB_FTO_364769
|
1516006010NRG23160720220197425
|
3306164353
|
16/07/2022
|
MANJEGOWDA
|
MANJEGOWDA
|
1516006010WL019304
|
00468
|
UBIN0900206
|
3399
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
KN1516006020_091022FTO_615329
|
1516006020NRG23280920220340683
|
6416337368
|
09/10/2022
|
Swamygowda
|
Swamygowda
|
1516006WL0034880
|
00415
|
SBIN0040187
|
2472
|
12/11/2022
|
No Such Account
|
606
|
KN1516006024_161222APB_FTO_809334
|
1516006024NRG23151220220456476
|
7513518178
|
16/12/2022
|
JAYANNA
|
JAYANNA
|
1516006024WL048843
|
00078
|
CNRB0001872
|
3090
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
KN1516006025_230323APB_FTO_1012520
|
1516006025NRG23230320230576289
|
0150890913
|
23/03/2023
|
PREETHI
|
PREETHI
|
1516006025WL061601
|
00078
|
CNRB0001871
|
1960
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
KN1516006035_281122FTO_755270
|
1516006035NRG23281120220428263
|
7510782716
|
28/11/2022
|
ANNASWAMY
|
ANNASWAMY
|
1516006035WL045688
|
00652
|
PKGB0012128
|
2163
|
30/12/2022
|
Account closed
|
609
|
KN1516006041_080822APB_FTO_433401
|
1516006041NRG23080820220246819
|
4027398861
|
08/08/2022
|
Rajamma
|
Rajamma
|
1516006041WL024131
|
00415
|
SBIN0040187
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
KN1516006041_080822APB_FTO_433401
|
1516006041NRG23080820220246820
|
4027398854
|
08/08/2022
|
PUTTASWAMY GOWDA
|
PUTTASWAMY GOWDA
|
1516006041WL024131
|
00176
|
IDIB000H006
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
KN1516006041_080822APB_FTO_433401
|
1516006041NRG23080820220246846
|
4027398876
|
08/08/2022
|
Saraswathi
|
Saraswathi
|
1516006041WL024132
|
00078
|
CNRB0001896
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
KN1516006041_020323APB_FTO_963893
|
1516006041NRG23280220230537540
|
0114338389
|
02/03/2023
|
BoregowdaBhagyamma
|
BoregowdaBhagyamma
|
1516006041WL058402
|
00176
|
IDIB000H006
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
KN1516007002_020622APB_FTO_188348
|
1516007002NRG23020620220060035
|
N0622002D4452
|
02/06/2022
|
Ganesha
|
Ganesha
|
1516007002WL006005
|
00415
|
SBIN0040189
|
618
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
KN1516007002_050722FTO_326925
|
1516007002NRG23270520220037603
|
2965948176
|
05/07/2022
|
SHAJIYA BEGUM
|
SHAJIYA BEGUM
|
1516007WL0003660
|
00614
|
KGRB0000442
|
2163
|
11/07/2022
|
invalid Bank Identifier
|
615
|
KN1516007003_230722APB_FTO_387945
|
1516007003NRG23230720220214421
|
3914896311
|
23/07/2022
|
ASHKA SM
|
ASHKA SM
|
1516007003WL020965
|
00048
|
BKID0008461
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
KN1516007017_100123FTO_892443
|
1516007017NRG23100120230494858
|
7881082606
|
10/01/2023
|
Ammayamma
|
Ammayamma
|
1516007017WL052994
|
00614
|
SBIN0RRCKGB
|
927
|
13/01/2023
|
No Such Account
|
617
|
KN1516007022_190422APB_FTO_27807
|
1516007022NRG20171120200493365
|
4152020191
|
19/04/2022
|
KUMARASWAMY
|
KUMARASWAMY
|
1516007WL052156
|
00415
|
SBIN0008040
|
1813
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
KN1516005021_090123APB_FTO_889183
|
1516005021NRG23090120230492597
|
7881259125
|
09/01/2023
|
Manjula
|
Manjula
|
1516005021WL052806
|
00045
|
BARB0VJHISA
|
1545
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
KN1516005030_250722FTO_389016
|
1516005030NRG22010720210149417
|
3916696671
|
25/07/2022
|
Javaraiah
|
Javaraiah
|
1516005WL011196
|
00614
|
KGRB0000348
|
1734
|
13/08/2022
|
invalid Bank Identifier
|
620
|
KN1516005041_210323APB_FTO_1008433
|
1516005041NRG23210320230571396
|
0115582576
|
21/03/2023
|
DHIVAKARA
|
DHIVAKARA
|
1516005041WL061256
|
00468
|
UBIN0900729
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
KN1516005041_241222APB_FTO_837609
|
1516005041NRG23241220220468201
|
7515085194
|
24/12/2022
|
SHEKHAR
|
SHEKHAR
|
1516005041WL050172
|
00225
|
KARB0000149
|
2163
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
622
|
KN1516006001_050123FTO_879392
|
1516006001NRG23040120230484991
|
7799169149
|
05/01/2023
|
Vijikumar
|
Vijikumar
|
1516006001WL051998
|
00614
|
SBIN0RRCKGB
|
2781
|
10/01/2023
|
No Such Account
|
623
|
KN1516006008_040722APB_FTO_324985
|
1516006008NRG23040720220161985
|
2917067158
|
04/07/2022
|
SAROJAMMA
|
SAROJAMMA
|
1516006008WL016089
|
00078
|
CNRB0004346
|
3090
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
KN1516006022_060822APB_FTO_427854
|
1516006022NRG23060820220242426
|
4027414481
|
06/08/2022
|
JAGADISHA
|
JAGADISHA
|
1516006022WL023709
|
00078
|
CNRB0011408
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
KN1516006022_130622APB_FTO_222857
|
1516006022NRG23110620220088857
|
2421698558
|
13/06/2022
|
RAJU
|
RAJU
|
1516006022WL009142
|
00078
|
CNRB0001872
|
2472
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
626
|
KN1516006022_231222FTO_834173
|
1516006022NRG23231220220466008
|
7514883798
|
23/12/2022
|
Rajesh G R
|
Rajesh G R
|
1516006022WL049977
|
00078
|
CNRB0000531
|
2163
|
30/12/2022
|
Account closed
|
627
|
KN1516006032_130123APB_FTO_901781
|
1516006032NRG23120120230498090
|
8099630019
|
13/01/2023
|
Krishnnegowda
|
Krishnnegowda
|
1516006032WL053501
|
00078
|
CNRB0005451
|
2472
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
KN1516006032_270323APB_FTO_1019727
|
1516006032NRG23270320230582145
|
0312845149
|
27/03/2023
|
Deviramma
|
Deviramma
|
1516006032WL062123
|
00078
|
CNRB0005451
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
KN1516007002_250722APB_FTO_388665
|
1516007002NRG21040220210514278
|
3915906016
|
25/07/2022
|
Shankara
|
Shankara
|
1516007WL049304
|
00415
|
SBIN0040189
|
1925
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
KN1516007002_250722APB_FTO_388665
|
1516007002NRG21040220210514280
|
3915906012
|
25/07/2022
|
Jayashankarappa
|
Jayashankarappa
|
1516007WL049304
|
00415
|
SBIN0040189
|
1925
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
KN1516007002_250722APB_FTO_388665
|
1516007002NRG21040220210514281
|
3915906013
|
25/07/2022
|
Jayashankarappa
|
Jayashankarappa
|
1516007WL049304
|
00415
|
SBIN0040189
|
1925
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
KN1516007002_250722APB_FTO_388665
|
1516007002NRG21040220210514282
|
3915906010
|
25/07/2022
|
Jayamma
|
Jayamma
|
1516007WL049304
|
00415
|
SBIN0040189
|
1925
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
KN1516007002_250722APB_FTO_388665
|
1516007002NRG21040220210514283
|
3915906011
|
25/07/2022
|
Jayamma
|
Jayamma
|
1516007WL049304
|
00415
|
SBIN0040189
|
1925
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
KN1516007002_250722APB_FTO_388665
|
1516007002NRG21040220210514284
|
3915906014
|
25/07/2022
|
Basappa
|
Basappa
|
1516007WL049304
|
00415
|
SBIN0040189
|
1925
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
KN1516007012_150622FTO_230812
|
1516007012NRG23150620220100568
|
2425963361
|
15/06/2022
|
RANI
|
RANI
|
1516007012WL010351
|
00614
|
SBIN0RRCKGB
|
2163
|
23/06/2022
|
No Such Account
|
636
|
KN1516007018_230722FTO_387862
|
1516007018NRG23230720220214399
|
3921550671
|
23/07/2022
|
PUTTATHAYAMMA
|
PUTTATHAYAMMA
|
1516007018WL020962
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
637
|
KN1516007022_011222FTO_766981
|
1516007022NRG23011220220434432
|
7510722493
|
01/12/2022
|
ramanayaka
|
ramanayaka
|
1516007022WL046419
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
638
|
KN1516005025_160822FTO_453997
|
1516005025NRG22100820220691333
|
4276551996
|
16/08/2022
|
KRISHNAIAH
|
KRISHNAIAH
|
1516005WL0056964
|
00078
|
CNRB0000766
|
1445
|
30/08/2022
|
A/c Blocked or Frozen
|
639
|
KN1516005025_150323FTO_993301
|
1516005025NRG23150320230561143
|
0114038424
|
15/03/2023
|
KAMALAMMA
|
KAMALAMMA
|
1516005025WL060251
|
00078
|
CNRB0000766
|
804
|
25/03/2023
|
No Such Account
|
640
|
KN1516005028_280622FTO_274253
|
1516005028NRG23280620220140843
|
2901856997
|
28/06/2022
|
DORESWAMI
|
DORESWAMI
|
1516005WL0014153
|
00614
|
KGRB0000110
|
2163
|
08/07/2022
|
invalid Bank Identifier
|
641
|
KN1516005032_020522APB_FTO_67643
|
1516005032NRG23300420220014241
|
1174193075
|
02/05/2022
|
ANANDASHETTY
|
ANANDASHETTY
|
1516005032WL001444
|
00468
|
UBIN0900729
|
2472
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
KN1516005041_140323APB_FTO_984826
|
1516005041NRG23140320230548452
|
0114155669
|
14/03/2023
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1516005041WL059518
|
00078
|
CNRB0005582
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
KN1516006020_160622APB_FTO_236830
|
1516006020NRG23160620220104965
|
2434888436
|
16/06/2022
|
PANKAJA
|
PANKAJA
|
1516006020WL010744
|
00078
|
CNRB0001871
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
KN1516006021_020223APB_FTO_938973
|
1516006021NRG23010220230521118
|
8716839592
|
02/02/2023
|
manjamma
|
manjamma
|
1516006021WL056125
|
00078
|
CNRB0003352
|
2781
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
KN1516006024_130123APB_FTO_902760
|
1516006024NRG23130120230500455
|
8098502947
|
13/01/2023
|
RANGAMMA
|
RANGAMMA
|
1516006024WL053777
|
00078
|
CNRB0001872
|
927
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
KN1516006029_270522APB_FTO_169910
|
1516006029NRG23270520220038647
|
1893018078
|
27/05/2022
|
HEMALATHA
|
HEMALATHA
|
1516006029WL003813
|
00652
|
PKGB0012063
|
957
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
KN1516006029_300123FTO_929957
|
1516006029NRG23300120230516489
|
8467434965
|
30/01/2023
|
rangashetty
|
rangashetty
|
1516006029WL055526
|
00614
|
SBIN0RRCKGB
|
1854
|
04/02/2023
|
No Such Account
|
648
|
KN1516006029_300123FTO_929957
|
1516006029NRG23300120230516490
|
8467434968
|
30/01/2023
|
Sushilamma
|
Sushilamma
|
1516006029WL055526
|
00614
|
SBIN0RRCKGB
|
1854
|
04/02/2023
|
No Such Account
|
649
|
KN1516006029_300123FTO_929957
|
1516006029NRG23300120230516495
|
8467434966
|
30/01/2023
|
Udayakumara
|
Udayakumara
|
1516006029WL055526
|
00614
|
SBIN0RRCKGB
|
1854
|
04/02/2023
|
No Such Account
|
650
|
KN1516006031_100622FTO_217385
|
1516006031NRG23100620220085415
|
2420789870
|
10/06/2022
|
DINESHA S R
|
DINESHA S R
|
1516006031WL008831
|
00078
|
CNRB0004346
|
2552
|
23/06/2022
|
Account closed
|
651
|
KN1516006037_141022APB_FTO_640727
|
1516006037NRG23141020220367486
|
6452887948
|
14/10/2022
|
Nagesh HD
|
Nagesh HD
|
1516006037WL038054
|
00078
|
CNRB0001896
|
3090
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
KN1516006039_230622FTO_259001
|
1516006039NRG23220620220120358
|
2562982769
|
23/06/2022
|
DYAVAMMA
|
DYAVAMMA
|
1516006039WL012382
|
00614
|
SBIN0RRCKGB
|
2163
|
30/06/2022
|
No Such Account
|
653
|
KN1516007002_170922APB_FTO_549779
|
1516007002NRG23170920220319413
|
4878003731
|
17/09/2022
|
Natesha
|
Natesha
|
1516007002WL032187
|
00415
|
SBIN0040189
|
618
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
KN1516007002_170922APB_FTO_549779
|
1516007002NRG23170920220319418
|
4878003725
|
17/09/2022
|
Ashwakh pasha
|
Ashwakh pasha
|
1516007002WL032189
|
00652
|
PKGB0012442
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
KN1516007012_040123FTO_877035
|
1516007012NRG23040120230483969
|
7795529369
|
04/01/2023
|
SUNIL N S
|
SUNIL N S
|
1516007012WL051865
|
00614
|
SBIN0RRCKGB
|
2163
|
10/01/2023
|
No Such Account
|
656
|
KN1516007012_040123FTO_877067
|
1516007012NRG23241120220423903
|
7799185132
|
04/01/2023
|
RAJAIAH
|
RAJAIAH
|
1516007WL0045157
|
00652
|
PKGB0012116
|
2163
|
10/01/2023
|
No Such Account
|
657
|
KN1516007012_040123FTO_877067
|
1516007012NRG23241120220423904
|
7799185131
|
04/01/2023
|
MANI
|
MANI
|
1516007WL0045157
|
00652
|
PKGB0012116
|
2163
|
10/01/2023
|
No Such Account
|
658
|
KN1516007019_300323FTO_1033831
|
1516007019NRG23020220230523621
|
1689738045
|
30/03/2023
|
MANJEGOWDA
|
MANJEGOWDA
|
1516007WL0056428
|
00415
|
SBIN0040189
|
1236
|
19/05/2023
|
No Such Account
|
659
|
KN1516007022_140622FTO_227544
|
1516007022NRG23140620220098261
|
2435064259
|
14/06/2022
|
lakshmi
|
lakshmi
|
1516007022WL010130
|
00614
|
KGRB0000054
|
2163
|
23/06/2022
|
invalid Bank Identifier
|
660
|
KN1516005023_130422FTO_13374
|
1516005023NRG23130420220002612
|
0820551011
|
13/04/2022
|
SUNDRAMMA
|
SUNDRAMMA
|
1516005023WL000454
|
00415
|
SBIN0040369
|
2163
|
04/05/2022
|
No Such Account
|
661
|
KN1516005024_150622FTO_232090
|
1516005024NRG23150620220100611
|
2420542688
|
15/06/2022
|
B N MAHALAKSHMI
|
B N MAHALAKSHMI
|
1516005024WL010359
|
00415
|
SBIN0040186
|
927
|
23/06/2022
|
No Such Account
|
662
|
KN1516005026_070522FTO_79765
|
1516005026NRG22270620210129521
|
1273378708
|
07/05/2022
|
N.G. Ma
|
N.G. Ma
|
1516005WL009832
|
00415
|
SBIN0007913
|
2312
|
16/05/2022
|
No Such Account
|
663
|
KN1516005028_080822FTO_430232
|
1516005028NRG22140720220690737
|
4026768612
|
08/08/2022
|
DORESWAMI
|
DORESWAMI
|
1516005WL0056886
|
00652
|
PKGB0012110
|
2023
|
19/08/2022
|
No Such Account
|
664
|
KN1516005028_031222APB_FTO_772320
|
1516005028NRG23031220220436912
|
7511766595
|
03/12/2022
|
DEVARAJU
|
DEVARAJU
|
1516005028WL046726
|
00652
|
PKGB0012110
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
KN1516005032_230323APB_FTO_1011984
|
1516005032NRG23210320230573133
|
0311950462
|
23/03/2023
|
Yashodamma
|
Yashodamma
|
1516005032WL061431
|
00468
|
UBIN0900729
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
KN1516005036_120722APB_FTO_350278
|
1516005036NRG23120720220184892
|
3147008923
|
12/07/2022
|
Kavitha
|
Kavitha
|
1516005036WL018239
|
00415
|
SBIN0041075
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
KN1516005036_120722APB_FTO_350278
|
1516005036NRG23120720220184898
|
3147008924
|
12/07/2022
|
Yashoda
|
Yashoda
|
1516005036WL018239
|
00415
|
SBIN0041075
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
KN1516005038_230323APB_FTO_1012827
|
1516005038NRG23210320230574380
|
0150888170
|
23/03/2023
|
RANGEGOWDA
|
RANGEGOWDA
|
1516005038WL061498
|
00078
|
CNRB0000766
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
KN1516005039_010422FTO_1054
|
1516005039NRG22010420220689514
|
0819286373
|
01/04/2022
|
PUSHPA
|
PUSHPA
|
1516005039WL056441
|
00415
|
SBIN0040186
|
2023
|
04/05/2022
|
No Such Account
|
670
|
KN1516006004_261222FTO_842703
|
1516006004NRG21200320210568298
|
|
26/12/2022
|
GOWRAMMA
|
GOWRAMMA
|
1516006WL055175
|
00434
|
SYNB0001405
|
3850
|
03/01/2023
|
Account closed
|
671
|
KN1516006012_020722APB_FTO_317185
|
1516006012NRG23020720220158230
|
2852115321
|
02/07/2022
|
Chetan Kumara D R
|
Chetan Kumara D R
|
1516006012WL015764
|
00415
|
SBIN0040907
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
KN1516006028_230223APB_FTO_958977
|
1516006028NRG23230220230534256
|
0114292898
|
23/02/2023
|
Shivaswamy
|
Shivaswamy
|
1516006028WL058083
|
00078
|
CNRB0000531
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
KN1516006029_310123FTO_933480
|
1516006029NRG23310120230518888
|
8522637332
|
31/01/2023
|
rangashetty
|
rangashetty
|
1516006029WL055785
|
00614
|
SBIN0RRCKGB
|
765
|
06/02/2023
|
No Such Account
|
674
|
KN1516006029_310123FTO_933480
|
1516006029NRG23310120230518889
|
8522637333
|
31/01/2023
|
Sushilamma
|
Sushilamma
|
1516006029WL055785
|
00614
|
SBIN0RRCKGB
|
765
|
06/02/2023
|
No Such Account
|
675
|
KN1516006041_101022APB_FTO_616487
|
1516006041NRG23101020220355351
|
6416406859
|
10/10/2022
|
Shanthikumari
|
Shanthikumari
|
1516006041WL036602
|
00078
|
CNRB0000531
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
KN1516007012_101122FTO_711577
|
1516007012NRG23101120220402916
|
6495807122
|
10/11/2022
|
PRASANNA
|
PRASANNA
|
1516007012WL042454
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
677
|
KN1516007013_270522APB_FTO_167917
|
1516007013NRG23260520220036392
|
1881558260
|
27/05/2022
|
Manjegowda
|
Manjegowda
|
1516007013WL003459
|
00048
|
BKID0008461
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
KN1516007015_050822APB_FTO_423498
|
1516007015NRG23040820220240275
|
4027113709
|
05/08/2022
|
Vasantha
|
Vasantha
|
1516007015WL023497
|
00048
|
BKID0008461
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
KN1516007023_131222APB_FTO_799378
|
1516007023NRG23131220220450415
|
7513083896
|
13/12/2022
|
JAYAMMA
|
JAYAMMA
|
1516007023WL048244
|
00415
|
SBIN0040498
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
KN1516007026_280323APB_FTO_1023032
|
1516007026NRG23280320230583469
|
0493210074
|
28/03/2023
|
Krishnegowda
|
Krishnegowda
|
1516007026WL062275
|
00078
|
CNRB0008756
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
KN1516005020_151122APB_FTO_719651
|
1516005020NRG23151120220407190
|
N112200CA05BA
|
15/11/2022
|
SHASHIKALA d s
|
SHASHIKALA d s
|
1516005020WL043007
|
00078
|
CNRB0000715
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
KN1516005025_100822FTO_437425
|
1516005025NRG22030720220690691
|
4120887190
|
10/08/2022
|
GOVINDA
|
GOVINDA
|
1516005WL0056868
|
00078
|
CNRB0000766
|
2312
|
24/08/2022
|
No Such Account
|
683
|
KN1516005027_070622APB_FTO_203929
|
1516005027NRG23070620220073018
|
2270922663
|
07/06/2022
|
JAYAMMA
|
JAYAMMA
|
1516005027WL007495
|
00078
|
CNRB0000590
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
KN1516005028_090622APB_FTO_213837
|
1516005028NRG23090620220081099
|
2423546916
|
09/06/2022
|
GIRISH B M
|
GIRISH B M
|
1516005028WL008418
|
00415
|
SBIN0007913
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
KN1516005028_090622APB_FTO_213837
|
1516005028NRG23090620220081205
|
2423546925
|
09/06/2022
|
JULIYANA
|
JULIYANA
|
1516005028WL008426
|
00415
|
SBIN0007913
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
KN1516005028_090622APB_FTO_213837
|
1516005028NRG23090620220081212
|
2423546974
|
09/06/2022
|
ASHAKUMARI
|
ASHAKUMARI
|
1516005028WL008426
|
00045
|
BARB0VJSRNP
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
KN1516005028_090622APB_FTO_213837
|
1516005028NRG23090620220081325
|
2423546937
|
09/06/2022
|
SOMASHEKHAR N
|
SOMASHEKHAR N
|
1516005028WL008434
|
00415
|
SBIN0007913
|
2163
|
23/06/2022
|
Account closed
|
688
|
KN1516005032_290323APB_FTO_1026909
|
1516005032NRG23270320230583341
|
1690021256
|
29/03/2023
|
RADHA
|
RADHA
|
1516005032WL062263
|
00415
|
SBIN0040369
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
KN1516005040_270422FTO_57654
|
1516005040NRG23270420220010840
|
1087638440
|
27/04/2022
|
manjunatha
|
manjunatha
|
1516005040WL001183
|
00614
|
KGRB0000097
|
1854
|
12/05/2022
|
invalid Bank Identifier
|
690
|
KN1516006001_161222FTO_808669
|
1516006001NRG23151220220455512
|
7513603429
|
16/12/2022
|
Somlanaika
|
Somlanaika
|
1516006001WL048699
|
00614
|
SBIN0RRCKGB
|
4326
|
30/12/2022
|
No Such Account
|
691
|
KN1516006001_161222FTO_808669
|
1516006001NRG23151220220455513
|
7513603430
|
16/12/2022
|
Lacchibai
|
Lacchibai
|
1516006001WL048699
|
00614
|
SBIN0RRCKGB
|
4326
|
30/12/2022
|
No Such Account
|
692
|
KN1516006004_040323APB_FTO_968715
|
1516006004NRG23040320230541647
|
0114070700
|
04/03/2023
|
Sharadamma
|
Sharadamma
|
1516006004WL058773
|
00078
|
CNRB0005431
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
KN1516006004_090922APB_FTO_529654
|
1516006004NRG23090920220306336
|
4858673839
|
09/09/2022
|
BILIYAMMA
|
BILIYAMMA
|
1516006004WL030476
|
00078
|
CNRB0005430
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
KN1516006004_090922APB_FTO_529654
|
1516006004NRG23090920220306349
|
4858673844
|
09/09/2022
|
Boregowda .shivamma
|
Boregowda .shivamma
|
1516006004WL030476
|
00225
|
KARB0000304
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
KN1516006010_250722APB_FTO_389613
|
1516006010NRG23250720220215526
|
3915901506
|
25/07/2022
|
SUNIL B R
|
SUNIL B R
|
1516006010WL021081
|
00078
|
CNRB0004345
|
2781
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
KN1516006031_280323APB_FTO_1023649
|
1516006031NRG23280320230583888
|
0316840797
|
28/03/2023
|
JAVARAIAH
|
JAVARAIAH
|
1516006031WL062335
|
00078
|
CNRB0000548
|
3090
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
KN1516006041_210422FTO_36871
|
1516006041NRG22200420220689850
|
0830512726
|
21/04/2022
|
Devaraja
|
Devaraja
|
1516006WL0056509
|
00354
|
PUNB0200400
|
2023
|
04/05/2022
|
Account closed
|
698
|
KN1516007009_220722APB_FTO_385488
|
1516007009NRG23220720220212586
|
3915719426
|
22/07/2022
|
kumar
|
kumar
|
1516007009WL020821
|
00415
|
SBIN0007913
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
KN1516007016_290722APB_FTO_403952
|
1516007016NRG23280720220225772
|
3918726987
|
29/07/2022
|
Manjegowda
|
Manjegowda
|
1516007016WL022048
|
00078
|
CNRB0000767
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
KN1516007019_061022APB_FTO_604534
|
1516007019NRG23061020220351535
|
6416485908
|
06/10/2022
|
Indrani
|
Indrani
|
1516007019WL036153
|
00415
|
SBIN0040498
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
KN1516005025_300722APB_FTO_408050
|
1516005025NRG23300720220231568
|
3920715783
|
30/07/2022
|
VENKATESH
|
VENKATESH
|
1516005025WL022600
|
00127
|
FDRL0001987
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
KN1516005028_100822APB_FTO_435213
|
1516005028NRG23100820220249088
|
4027411380
|
10/08/2022
|
SURESH B B
|
SURESH B B
|
1516005028WL024353
|
00415
|
SBIN0007913
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
KN1516005034_270622APB_FTO_270748
|
1516005034NRG23270620220135564
|
2896228567
|
27/06/2022
|
SUDHAMANI P
|
SUDHAMANI P
|
1516005034WL013622
|
00078
|
CNRB0001805
|
2472
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
KN1516005039_010722FTO_301138
|
1516005039NRG23090620220080272
|
2848598829
|
01/07/2022
|
MAMATHA
|
MAMATHA
|
1516005WL0008320
|
00415
|
SBIN0040186
|
2163
|
07/07/2022
|
No Such Account
|
705
|
KN1516005039_250522FTO_162407
|
1516005039NRG23250520220034906
|
1879896123
|
25/05/2022
|
MAMATHA
|
MAMATHA
|
1516005039WL003308
|
00415
|
SBIN0040186
|
2163
|
02/06/2022
|
No Such Account
|
706
|
KN1516005041_220922FTO_563471
|
1516005041NRG23220920220329249
|
5010306512
|
22/09/2022
|
SUNANDA
|
SUNANDA
|
1516005041WL033394
|
00614
|
SBIN0RRCKGB
|
2163
|
28/09/2022
|
No Such Account
|
707
|
KN1516006001_120123FTO_897901
|
1516006001NRG23100120230494768
|
8081966025
|
12/01/2023
|
Huchamma
|
Huchamma
|
1516006001WL052984
|
00614
|
SBIN0RRCKGB
|
2163
|
20/01/2023
|
No Such Account
|
708
|
KN1516006004_130123FTO_902312
|
1516006004NRG23130120230500263
|
8098357582
|
13/01/2023
|
Rageigowda u doreswamyi
|
Rageigowda u doreswamyi
|
1516006004WL053750
|
00078
|
CNRB0000531
|
2472
|
21/01/2023
|
Account closed
|
709
|
KN1516006007_060123FTO_884002
|
1516006007NRG23050120230488271
|
7879648510
|
06/01/2023
|
Dinesha
|
Dinesha
|
1516006007WL052385
|
00614
|
SBIN0RRCKGB
|
2781
|
13/01/2023
|
No Such Account
|
710
|
KN1516006008_180722APB_FTO_370532
|
1516006008NRG23180720220202724
|
3304858672
|
18/07/2022
|
GANGAMMA
|
GANGAMMA
|
1516006008WL019809
|
00078
|
CNRB0000548
|
3399
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
KN1516006008_260522APB_FTO_166264
|
1516006008NRG23260520220036790
|
1885068034
|
26/05/2022
|
KANTHARAJA
|
KANTHARAJA
|
1516006008WL003517
|
00045
|
BARB0VJCHNP
|
618
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
KN1516006009_060123FTO_881968
|
1516006009NRG23060120230488710
|
7854537006
|
06/01/2023
|
neelavathi
|
neelavathi
|
1516006009WL052423
|
00614
|
SBIN0RRCKGB
|
1236
|
12/01/2023
|
No Such Account
|
713
|
KN1516006009_240323APB_FTO_1016355
|
1516006009NRG23240320230578466
|
0316834139
|
24/03/2023
|
Savitha K S
|
Savitha K S
|
1516006009WL061810
|
00225
|
KARB0000425
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
KN1516006012_300323APB_FTO_1034810
|
1516006012NRG23300320230593010
|
0493336281
|
30/03/2023
|
Bavana M B
|
Bavana M B
|
1516006012WL063200
|
00415
|
SBIN0040907
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
KN1516006020_220722APB_FTO_386598
|
1516006020NRG23220720220210716
|
3386768661
|
22/07/2022
|
Swamygowda
|
Swamygowda
|
1516006020WL020644
|
00415
|
SBIN0040187
|
2472
|
29/07/2022
|
Account closed
|
716
|
KN1516006029_281222FTO_849202
|
1516006029NRG23281220220473155
|
N0123001E4540
|
28/12/2022
|
Dharmesh
|
Dharmesh
|
1516006029WL050721
|
00614
|
SBIN0RRCKGB
|
1236
|
07/01/2023
|
No Such Account
|
717
|
KN1516006031_300123APB_FTO_931427
|
1516006031NRG23300120230517607
|
8523084340
|
30/01/2023
|
NINGAMMA
|
NINGAMMA
|
1516006031WL055654
|
00468
|
UBIN0907219
|
2472
|
06/02/2023
|
Account closed
|
718
|
KN1516006041_261222APB_FTO_840490
|
1516006041NRG23231220220467138
|
|
26/12/2022
|
Savitha
|
Savitha
|
1516006041WL050097
|
00614
|
SBIN0RRCKGB
|
2472
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
KN1516007002_021122FTO_692288
|
1516007002NRG23021120220391382
|
6492537443
|
02/11/2022
|
Manjunatha H V
|
Manjunatha H V
|
1516007002WL040957
|
00652
|
PKGB0012442
|
2163
|
17/11/2022
|
No Such Account
|
720
|
KN1516007002_071022APB_FTO_612479
|
1516007002NRG23071020220354767
|
6416407924
|
07/10/2022
|
Puttathayi
|
Puttathayi
|
1516007002WL036534
|
00415
|
SBIN0040189
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
KN1516007002_071022APB_FTO_612479
|
1516007002NRG23071020220354779
|
6416407943
|
07/10/2022
|
Puttamma
|
Puttamma
|
1516007002WL036534
|
00415
|
SBIN0040189
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
KN1516007012_121022FTO_628242
|
1516007012NRG23270920220338922
|
6416540003
|
12/10/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1516007WL0034602
|
00652
|
PKGB0012116
|
2163
|
12/11/2022
|
No Such Account
|
723
|
KN1516005021_260822FTO_498668
|
1516005021NRG23260820220283037
|
4856412972
|
26/08/2022
|
Kanthamani
|
Kanthamani
|
1516005WL0027859
|
00415
|
SBIN0040186
|
2163
|
20/09/2022
|
Account closed
|
724
|
KN1516005023_221122FTO_741123
|
1516005023NRG23221120220418945
|
6672977551
|
22/11/2022
|
roopaFFFFf
|
roopaFFFFf
|
1516005023WL044431
|
00468
|
UBIN0900729
|
2163
|
26/11/2022
|
No Such Account
|
725
|
KN1516005027_140323APB_FTO_987666
|
1516005027NRG23100320230545544
|
0114077557
|
14/03/2023
|
GANGAMMA
|
GANGAMMA
|
1516005027WL059211
|
00078
|
CNRB0000590
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
KN1516005031_140323APB_FTO_987660
|
1516005031NRG23130320230546941
|
0115605807
|
14/03/2023
|
Sharadamma
|
Sharadamma
|
1516005031WL059381
|
00078
|
CNRB0000767
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
KN1516005032_141222APB_FTO_802465
|
1516005032NRG23131220220451786
|
7513515261
|
14/12/2022
|
NAGARAJU N.S
|
NAGARAJU N.S
|
1516005032WL048413
|
00415
|
SBIN0040369
|
2163
|
30/12/2022
|
Account closed
|
728
|
KN1516005032_220223APB_FTO_957297
|
1516005032NRG23220220230532682
|
0114280896
|
22/02/2023
|
RADHA
|
RADHA
|
1516005032WL057880
|
00415
|
SBIN0040369
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
KN1516005032_020522APB_FTO_67649
|
1516005032NRG23300420220014097
|
1174193682
|
02/05/2022
|
JAYANNA
|
JAYANNA
|
1516005032WL001442
|
00468
|
UBIN0900729
|
3090
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
KN1516005033_031122APB_FTO_695135
|
1516005033NRG23021120220390959
|
6496023007
|
03/11/2022
|
Shivaprasad B R
|
Shivaprasad B R
|
1516005033WL040884
|
00078
|
CNRB0000767
|
3090
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
KN1516005036_200622APB_FTO_249950
|
1516005036NRG23200620220115611
|
2914411797
|
20/06/2022
|
Ramaiaha
|
Ramaiaha
|
1516005036WL011947
|
00078
|
CNRB0004352
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
KN1516005039_030622FTO_192240
|
1516005039NRG23030620220063373
|
2420619082
|
03/06/2022
|
CHODEGOWDA
|
CHODEGOWDA
|
1516005039WL006387
|
00415
|
SBIN0040186
|
2163
|
23/06/2022
|
No Such Account
|
733
|
KN1516005041_210323APB_FTO_1008490
|
1516005041NRG23210320230572074
|
0115698740
|
21/03/2023
|
Nagarathna
|
Nagarathna
|
1516005041WL061296
|
00225
|
KARB0000149
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
KN1516006004_171022APB_FTO_655368
|
1516006004NRG23171020220369931
|
6453103159
|
17/10/2022
|
JAYAMMA
|
JAYAMMA
|
1516006004WL038402
|
00468
|
UBIN0900206
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
KN1516006013_101222APB_FTO_792748
|
1516006013NRG23081220220444077
|
7513418604
|
10/12/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1516006013WL047504
|
00415
|
SBIN0040187
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
KN1516006028_080722FTO_340321
|
1516006028NRG23080720220175167
|
3302534290
|
08/07/2022
|
Chandregowda
|
Chandregowda
|
1516006028WL017368
|
00614
|
SBIN0RRCKGB
|
2163
|
25/07/2022
|
No Such Account
|
737
|
KN1516006028_080722FTO_340321
|
1516006028NRG23080720220175168
|
3302534289
|
08/07/2022
|
Anitha
|
Anitha
|
1516006028WL017368
|
00614
|
SBIN0RRCKGB
|
2163
|
25/07/2022
|
No Such Account
|
738
|
KN1516006035_171122FTO_728695
|
1516006035NRG23171120220412102
|
6672986532
|
17/11/2022
|
ANNASWAMY
|
ANNASWAMY
|
1516006035WL043637
|
00652
|
PKGB0012128
|
2163
|
26/11/2022
|
Account closed
|
739
|
KN1516007003_010223FTO_936075
|
1516007003NRG23270920220338927
|
0492892605
|
01/02/2023
|
RANGEGOWDA
|
RANGEGOWDA
|
1516007WL0034604
|
00652
|
PKGB0012054
|
1854
|
03/04/2023
|
No Such Account
|
740
|
KN1516007003_010223FTO_936075
|
1516007003NRG23270920220338928
|
0492892604
|
01/02/2023
|
RENUKA
|
RENUKA
|
1516007WL0034604
|
00652
|
PKGB0012054
|
1854
|
03/04/2023
|
No Such Account
|
741
|
KN1516007014_120822APB_FTO_445370
|
1516007014NRG23120820220258405
|
4118807450
|
12/08/2022
|
VEDHARAJAYYA
|
VEDHARAJAYYA
|
1516007014WL025259
|
00048
|
BKID0008461
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
KN1516007025_120522APB_FTO_90454
|
1516007025NRG23120520220021914
|
1505522498
|
12/05/2022
|
Thara A K
|
Thara A K
|
1516007025WL001975
|
00652
|
PKGB0012053
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
KN1516008001_101022APB_FTO_617897
|
1516008001NRG23101020220356242
|
6416433958
|
10/10/2022
|
HASINA BANU
|
HASINA BANU
|
1516008001WL036705
|
00225
|
KARB0000301
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
KN1516005023_111022FTO_626625
|
1516005023NRG23111020220358615
|
6416604921
|
11/10/2022
|
LAKKEGOWDA
|
LAKKEGOWDA
|
1516005023WL036961
|
00468
|
UBIN0900729
|
927
|
12/11/2022
|
No Such Account
|
745
|
KN1516005023_111022FTO_626625
|
1516005023NRG23111020220358647
|
6416604923
|
11/10/2022
|
roopaFFFF
|
roopaFFFF
|
1516005023WL036961
|
00468
|
UBIN0900729
|
618
|
12/11/2022
|
No Such Account
|
746
|
KN1516005035_160722FTO_365993
|
1516005035NRG22010620220690311
|
3364783739
|
16/07/2022
|
SANDYA
|
SANDYA
|
1516005WL0056692
|
00415
|
SBIN0040369
|
2890
|
27/07/2022
|
No Such Account
|
747
|
KN1516005035_210323APB_FTO_1008305
|
1516005035NRG23210320230571862
|
0312450496
|
21/03/2023
|
BOREGOWDA
|
BOREGOWDA
|
1516005035WL061272
|
00468
|
UBIN0900729
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
KN1516005036_080622APB_FTO_208741
|
1516005036NRG23080620220077046
|
2421710340
|
08/06/2022
|
Ramaiaha
|
Ramaiaha
|
1516005036WL007978
|
00078
|
CNRB0004352
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
KN1516005037_161222FTO_811114
|
1516005037NRG23161220220458022
|
7514331906
|
16/12/2022
|
Gangamma
|
Gangamma
|
1516005037WL048999
|
00078
|
CNRB0004350
|
2163
|
30/12/2022
|
No Such Account
|
750
|
KN1516005039_141122FTO_717527
|
1516005039NRG23141120220406135
|
6549214367
|
14/11/2022
|
YALAKAIAH
|
YALAKAIAH
|
1516005039WL042875
|
00415
|
SBIN0040186
|
2163
|
19/11/2022
|
No Such Account
|
751
|
KN1516005040_010622APB_FTO_182476
|
1516005040NRG23010620220054766
|
N0622005C4493
|
01/06/2022
|
Rangaswami
|
Rangaswami
|
1516005040WL005375
|
00415
|
SBIN0040047
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
KN1516005040_200622FTO_247200
|
1516005040NRG23200620220113065
|
2488150224
|
20/06/2022
|
THAYAMMA
|
THAYAMMA
|
1516005040WL011642
|
00078
|
CNRB0004352
|
2163
|
25/06/2022
|
No Such Account
|
753
|
KN1516005040_200622FTO_247200
|
1516005040NRG23200620220113066
|
2488150225
|
20/06/2022
|
CHETHAN
|
CHETHAN
|
1516005040WL011642
|
00078
|
CNRB0004352
|
2163
|
25/06/2022
|
No Such Account
|
754
|
KN1516005041_050123APB_FTO_879341
|
1516005041NRG23050120230485862
|
7799761757
|
05/01/2023
|
SHEKHAR
|
SHEKHAR
|
1516005041WL052105
|
00225
|
KARB0000149
|
1545
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
755
|
KN1516006018_140622APB_FTO_226426
|
1516006018NRG23130620220093998
|
2435894157
|
14/06/2022
|
PURUSHOTHAMA K
|
PURUSHOTHAMA K
|
1516006018WL009622
|
00225
|
KARB0000304
|
2472
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
756
|
KN1516006022_231222APB_FTO_834186
|
1516006022NRG23231220220466046
|
7515082172
|
23/12/2022
|
Rajaiah
|
Rajaiah
|
1516006022WL049980
|
00078
|
CNRB0011408
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
KN1516006028_170922APB_FTO_549669
|
1516006028NRG23170920220319477
|
4878003769
|
17/09/2022
|
SHOBHA
|
SHOBHA
|
1516006028WL032192
|
00652
|
PKGB0012063
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
KN1516006040_090922APB_FTO_528784
|
1516006040NRG23090920220305774
|
4858690597
|
09/09/2022
|
PREMAVATHI N
|
PREMAVATHI N
|
1516006040WL030387
|
00078
|
CNRB0000548
|
927
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
KN1516007002_191022APB_FTO_661213
|
1516007002NRG23191020220372115
|
6452848055
|
19/10/2022
|
Puttathayi
|
Puttathayi
|
1516007002WL038662
|
00415
|
SBIN0040189
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
KN1516007002_191022APB_FTO_661213
|
1516007002NRG23191020220372125
|
6452848021
|
19/10/2022
|
Lakshmi
|
Lakshmi
|
1516007002WL038664
|
00415
|
SBIN0040189
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
KN1516007006_220622APB_FTO_257294
|
1516007006NRG23220620220123241
|
2611909389
|
22/06/2022
|
Kumar
|
Kumar
|
1516007006WL012568
|
00415
|
SBIN0008040
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
KN1516007009_010622APB_FTO_184277
|
1516007009NRG23010620220056279
|
N062200074EC5
|
01/06/2022
|
Shankara V N
|
Shankara V N
|
1516007009WL005545
|
00652
|
PKGB0012066
|
2163
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
KN1516007009_141222FTO_803369
|
1516007009NRG23141220220453617
|
7512796280
|
14/12/2022
|
Sumalatha
|
Sumalatha
|
1516007009WL048569
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
764
|
KN1516007013_240323APB_FTO_1015367
|
1516007013NRG23230320230576553
|
0312792728
|
24/03/2023
|
Jayalakshami
|
Jayalakshami
|
1516007013WL061627
|
00048
|
BKID0008461
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
KN1516006041_230722APB_FTO_388014
|
1516006041NRG23230720220214429
|
3917888059
|
23/07/2022
|
Rajamma
|
Rajamma
|
1516006041WL020966
|
00415
|
SBIN0040187
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
KN1516006041_230722APB_FTO_388014
|
1516006041NRG23230720220214430
|
3917888057
|
23/07/2022
|
PUTTASWAMY GOWDA
|
PUTTASWAMY GOWDA
|
1516006041WL020966
|
00176
|
IDIB000H006
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
KN1516007002_260922APB_FTO_571556
|
1516007002NRG23220920220330133
|
5060830055
|
26/09/2022
|
Puttamma
|
Puttamma
|
1516007002WL033514
|
00415
|
SBIN0040189
|
1236
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
KN1516007007_310123FTO_933271
|
1516007007NRG23300120230518474
|
8588995255
|
31/01/2023
|
vijayakumara u p
|
vijayakumara u p
|
1516007007WL055761
|
00614
|
SBIN0RRCKGB
|
2163
|
08/02/2023
|
No Such Account
|
769
|
KN1516007010_291022FTO_685596
|
1516007010NRG23291020220388405
|
6493849377
|
29/10/2022
|
Sabeena Banu
|
Sabeena Banu
|
1516007010WL040515
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
770
|
KN1516007012_300622APB_FTO_294045
|
1516007012NRG23300620220148420
|
2849547019
|
30/06/2022
|
JAYAMMA
|
JAYAMMA
|
1516007012WL014875
|
00652
|
PKGB0012116
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
KN1516007017_290722FTO_405588
|
1516007017NRG23290720220229256
|
3920188947
|
29/07/2022
|
S N Boregowda
|
S N Boregowda
|
1516007017WL022395
|
00415
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
772
|
KN1516007019_240223APB_FTO_959822
|
1516007019NRG23240220230534994
|
0114218091
|
24/02/2023
|
NINGAJAMMA
|
NINGAJAMMA
|
1516007019WL058162
|
00415
|
SBIN0040498
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
KN1516007022_040722FTO_322213
|
1516007022NRG23040720220160159
|
2913167722
|
04/07/2022
|
murthy
|
murthy
|
1516007022WL015931
|
00415
|
SBIN0040047
|
2163
|
08/07/2022
|
No Such Account
|
774
|
KN1516007022_270622FTO_269799
|
1516007022NRG23270620220134373
|
2607341722
|
27/06/2022
|
thayamma
|
thayamma
|
1516007022WL013490
|
00614
|
KGRB0000054
|
2163
|
02/07/2022
|
invalid Bank Identifier
|
775
|
KN1516007022_300622APB_FTO_295424
|
1516007022NRG23300620220148197
|
2848309071
|
30/06/2022
|
sannappa
|
sannappa
|
1516007022WL014858
|
00078
|
CNRB0000588
|
2163
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
776
|
KN1516007024_260522FTO_166090
|
1516007024NRG23260520220036748
|
N0622002B6739
|
26/05/2022
|
Chikkegowda
|
Chikkegowda
|
1516007024WL003507
|
00614
|
SBIN0RRCKGB
|
2163
|
08/06/2022
|
No Such Account
|
777
|
KN1516007025_120422APB_FTO_8831
|
1516007025NRG20271120200493696
|
0821022643
|
12/04/2022
|
Sujatha
|
Sujatha
|
1516007WL052185
|
00652
|
PKGB0010947
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
KN1516008001_130622APB_FTO_222364
|
1516008001NRG23130620220091295
|
2421619476
|
13/06/2022
|
H G VIJAYA KUMAR
|
H G VIJAYA KUMAR
|
1516008001WL009372
|
00225
|
KARB0000301
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
KN1516008008_110422FTO_6659
|
1516008008NRG23110420220000487
|
0820647889
|
11/04/2022
|
Sindu
|
Sindu
|
1516008008WL000113
|
00614
|
SBIN0RRCKGB
|
2163
|
04/05/2022
|
No Such Account
|
780
|
KN1516008008_120822FTO_445530
|
1516008008NRG23120820220259214
|
4118393037
|
12/08/2022
|
Chandan K S
|
Chandan K S
|
1516008008WL025325
|
00614
|
KGRB0000078
|
3090
|
24/08/2022
|
invalid Bank Identifier
|
781
|
KN1516008008_120822FTO_445530
|
1516008008NRG23120820220259239
|
4118393041
|
12/08/2022
|
Jabba U
|
Jabba U
|
1516008008WL025326
|
00614
|
SBIN0RRCKGB
|
3090
|
24/08/2022
|
No Such Account
|
782
|
KN1516008008_120822FTO_445530
|
1516008008NRG23120820220259240
|
4118393036
|
12/08/2022
|
Vimala
|
Vimala
|
1516008008WL025326
|
00614
|
KGRB0000078
|
3090
|
24/08/2022
|
invalid Bank Identifier
|
783
|
KN1516008008_120822FTO_445530
|
1516008008NRG23120820220259251
|
4118393038
|
12/08/2022
|
Geetha
|
Geetha
|
1516008008WL025327
|
00614
|
KGRB0000078
|
3090
|
24/08/2022
|
invalid Bank Identifier
|
784
|
KN1516008008_130922FTO_537794
|
1516008008NRG23130920220311479
|
4860724739
|
13/09/2022
|
Geetha
|
Geetha
|
1516008WL0031153
|
00614
|
KGRB0000078
|
2163
|
20/09/2022
|
invalid Bank Identifier
|
785
|
KN1516008008_130922FTO_537794
|
1516008008NRG23130920220311480
|
4860724740
|
13/09/2022
|
Geetha
|
Geetha
|
1516008WL0031153
|
00614
|
KGRB0000078
|
3090
|
20/09/2022
|
invalid Bank Identifier
|
786
|
KN1516008008_130922FTO_537794
|
1516008008NRG23130920220311482
|
4860724736
|
13/09/2022
|
Vimala
|
Vimala
|
1516008WL0031153
|
00614
|
KGRB0000078
|
3090
|
20/09/2022
|
invalid Bank Identifier
|
787
|
KN1516008008_130922FTO_537794
|
1516008008NRG23130920220311483
|
4860724737
|
13/09/2022
|
Vimala
|
Vimala
|
1516008WL0031153
|
00614
|
KGRB0000078
|
3090
|
20/09/2022
|
invalid Bank Identifier
|
788
|
KN1516005020_200323APB_FTO_1007525
|
1516005020NRG23200320230570841
|
0117346574
|
20/03/2023
|
ASHOOK
|
ASHOOK
|
1516005020WL061203
|
00078
|
CNRB0000715
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
KN1516005027_070622APB_FTO_203962
|
1516005027NRG23070620220073040
|
2269463482
|
07/06/2022
|
Rangaswamy
|
Rangaswamy
|
1516005027WL007498
|
00078
|
CNRB0000590
|
2472
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
KN1516005028_090622FTO_213806
|
1516005028NRG23090620220080925
|
2420572621
|
09/06/2022
|
DORESWAMI
|
DORESWAMI
|
1516005028WL008408
|
00614
|
KGRB0000110
|
2163
|
23/06/2022
|
invalid Bank Identifier
|
791
|
KN1516005028_230622FTO_261841
|
1516005028NRG23230620220126709
|
2611483493
|
23/06/2022
|
DORESWAMI
|
DORESWAMI
|
1516005028WL012848
|
00614
|
KGRB0000110
|
2163
|
02/07/2022
|
invalid Bank Identifier
|
792
|
KN1516005031_140223APB_FTO_950126
|
1516005031NRG23130220230528181
|
9180779888
|
14/02/2023
|
Kalegowda
|
Kalegowda
|
1516005031WL057170
|
00652
|
PKGB0012067
|
2163
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
KN1516005031_140223APB_FTO_950126
|
1516005031NRG23130220230528193
|
9180779866
|
14/02/2023
|
Kalegowda
|
Kalegowda
|
1516005031WL057170
|
00614
|
KGRB0000067
|
2163
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
KN1516005033_060822APB_FTO_428759
|
1516005033NRG23060820220242897
|
4279127434
|
06/08/2022
|
MEENAKSHI
|
MEENAKSHI
|
1516005033WL023752
|
00468
|
UBIN0907189
|
3090
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
KN1516006007_240622FTO_264837
|
1516006007NRG23240620220130059
|
2895725569
|
24/06/2022
|
PUTTASWAMY GOWDA
|
PUTTASWAMY GOWDA
|
1516006007WL013111
|
00614
|
SBIN0RRCKGB
|
2163
|
08/07/2022
|
No Such Account
|
796
|
KN1516006007_240622FTO_264837
|
1516006007NRG23240620220130060
|
2895725568
|
24/06/2022
|
GIRIJAMMA
|
GIRIJAMMA
|
1516006007WL013111
|
00614
|
SBIN0RRCKGB
|
2163
|
08/07/2022
|
No Such Account
|
797
|
KN1516006022_180822APB_FTO_459175
|
1516006022NRG23180820220268289
|
4230834121
|
18/08/2022
|
Swamygowda
|
Swamygowda
|
1516006022WL026322
|
00078
|
CNRB0011408
|
3090
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
KN1516006022_200622APB_FTO_247791
|
1516006022NRG23200620220113688
|
2611919904
|
20/06/2022
|
PREMA
|
PREMA
|
1516006022WL011712
|
00078
|
CNRB0011408
|
2472
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
KN1516006022_240622APB_FTO_265132
|
1516006022NRG23240620220130538
|
2896228069
|
24/06/2022
|
LATHAMANI
|
LATHAMANI
|
1516006022WL013148
|
00078
|
CNRB0011408
|
2472
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
KN1516006022_240622APB_FTO_265132
|
1516006022NRG23240620220130542
|
2896228067
|
24/06/2022
|
KAMALAMMA
|
KAMALAMMA
|
1516006022WL013148
|
00078
|
CNRB0011408
|
2472
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
KN1516006023_220822APB_FTO_480855
|
1516006023NRG23220820220275104
|
4856432431
|
22/08/2022
|
Yadurappa
|
Yadurappa
|
1516006023WL027009
|
00415
|
SBIN0040187
|
3090
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
KN1516006035_270522APB_FTO_169310
|
1516006035NRG23270520220038000
|
1892979200
|
27/05/2022
|
Prakash
|
Prakash
|
1516006035WL003718
|
00045
|
BARB0HASSAN
|
2233
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
KN1516006037_081122APB_FTO_703624
|
1516006037NRG23081120220397350
|
6494044595
|
08/11/2022
|
Nagesh HD
|
Nagesh HD
|
1516006037WL041661
|
00078
|
CNRB0001896
|
2472
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
KN1516006037_301222FTO_857991
|
1516006037NRG23281220220473291
|
7716736205
|
30/12/2022
|
Devamma
|
Devamma
|
1516006037WL050728
|
00078
|
CNRB0001896
|
3090
|
06/01/2023
|
Account closed
|
805
|
KN1516006039_100622FTO_216745
|
1516006039NRG23100620220084631
|
2420702688
|
10/06/2022
|
JAYALAKSHMAMMA
|
JAYALAKSHMAMMA
|
1516006039WL008779
|
00614
|
SBIN0RRCKGB
|
2233
|
23/06/2022
|
No Such Account
|
806
|
KN1516007004_270522FTO_169436
|
1516007004NRG23270520220038263
|
1881087658
|
27/05/2022
|
Yashodhara
|
Yashodhara
|
1516007004WL003756
|
00614
|
SBIN0RRCKGB
|
1545
|
02/06/2022
|
No Such Account
|
807
|
KN1516007015_030622APB_FTO_190781
|
1516007015NRG23010620220056276
|
N062200444FBC
|
03/06/2022
|
RENUKHA
|
RENUKHA
|
1516007015WL005544
|
00415
|
SBIN0040047
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
KN1516005022_310323APB_FTO_1037551
|
1516005022NRG23310320230594710
|
1689761434
|
31/03/2023
|
Nagarajegowda
|
Nagarajegowda
|
1516005022WL063346
|
00078
|
CNRB0000715
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
KN1516005022_310323APB_FTO_1037551
|
1516005022NRG23310320230594713
|
1689761433
|
31/03/2023
|
THEJASWI
|
THEJASWI
|
1516005022WL063346
|
00078
|
CNRB0000715
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
KN1516005024_280223APB_FTO_962827
|
1516005024NRG23280220230537619
|
0114343428
|
28/02/2023
|
mmm
|
mmm
|
1516005024WL058417
|
00078
|
CNRB0000590
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
KN1516005031_281022FTO_678188
|
1516005031NRG23281020220383631
|
6493970871
|
28/10/2022
|
B R Rohini
|
B R Rohini
|
1516005031WL039950
|
00614
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
812
|
KN1516005036_260722APB_FTO_395756
|
1516005036NRG23260720220222727
|
3914909327
|
26/07/2022
|
Kavitha
|
Kavitha
|
1516005036WL021794
|
00415
|
SBIN0041075
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
KN1516005040_280922APB_FTO_580650
|
1516005040NRG23280920220339854
|
6415262299
|
28/09/2022
|
kavitha
|
kavitha
|
1516005040WL034745
|
00078
|
CNRB0000715
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
KN1516005041_300522FTO_173831
|
1516005041NRG23300520220044092
|
1929830256
|
30/05/2022
|
RAVI
|
RAVI
|
1516005041WL004295
|
00225
|
KARB0000149
|
1854
|
04/06/2022
|
Account closed
|
815
|
KN1516006022_110123APB_FTO_895983
|
1516006022NRG23110120230496431
|
7907152869
|
11/01/2023
|
Swamygowda
|
Swamygowda
|
1516006022WL053223
|
00078
|
CNRB0011408
|
3399
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
KN1516006024_100123APB_FTO_894092
|
1516006024NRG23100120230495849
|
7879876106
|
10/01/2023
|
RANGAMMA
|
RANGAMMA
|
1516006024WL053154
|
00078
|
CNRB0001872
|
2163
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
KN1516006028_040223FTO_940034
|
1516006028NRG23020220230523023
|
8716586699
|
04/02/2023
|
Chandrashekar
|
Chandrashekar
|
1516006028WL056289
|
00614
|
SBIN0RRCKGB
|
3090
|
13/02/2023
|
No Such Account
|
818
|
KN1516006028_040223FTO_940034
|
1516006028NRG23020220230523024
|
8716586698
|
04/02/2023
|
Mangala
|
Mangala
|
1516006028WL056289
|
00614
|
SBIN0RRCKGB
|
3090
|
13/02/2023
|
No Such Account
|
819
|
KN1516006029_270922APB_FTO_573349
|
1516006029NRG23260920220335394
|
5122852192
|
27/09/2022
|
Anu K M
|
Anu K M
|
1516006029WL034148
|
00415
|
SBIN0040379
|
2163
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
KN1516006032_071222APB_FTO_782586
|
1516006032NRG23071220220442141
|
7511871013
|
07/12/2022
|
Timamma
|
Timamma
|
1516006032WL047305
|
00078
|
CNRB0005451
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
KN1516006038_311022APB_FTO_688330
|
1516006038NRG23311020220389653
|
6494114512
|
31/10/2022
|
SHIVASWAMY P M
|
SHIVASWAMY P M
|
1516006038WL040695
|
00415
|
SBIN0040907
|
3090
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
KN1516007001_150323APB_FTO_991995
|
1516007001NRG23150320230559545
|
0493220554
|
15/03/2023
|
Girijamma
|
Girijamma
|
1516007001WL060116
|
00415
|
SBIN0040189
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
KN1516007001_150323APB_FTO_991995
|
1516007001NRG23150320230559546
|
0493220545
|
15/03/2023
|
Eramma
|
Eramma
|
1516007001WL060116
|
00652
|
PKGB0012442
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
KN1516007006_040123APB_FTO_877741
|
1516007006NRG23040120230484771
|
7799830560
|
04/01/2023
|
KUMARA
|
KUMARA
|
1516007006WL051970
|
00177
|
IOBA0002558
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
KN1516007009_170622FTO_241710
|
1516007009NRG23170620220108759
|
2487905723
|
17/06/2022
|
Ningaraju T N
|
Ningaraju T N
|
1516007009WL011170
|
00415
|
SBIN0007913
|
2163
|
25/06/2022
|
Account closed
|
826
|
KN1516007013_071022APB_FTO_608161
|
1516007013NRG23061020220352086
|
6416449898
|
07/10/2022
|
Pushpa
|
Pushpa
|
1516007013WL036200
|
00048
|
BKID0008461
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
KN1516007016_290522FTO_172843
|
1516007016NRG23290520220041086
|
N0622003B1694
|
29/05/2022
|
Vasantha M D
|
Vasantha M D
|
1516007016WL004030
|
00415
|
SBIN0040484
|
2163
|
08/06/2022
|
No Such Account
|
828
|
KN1516005025_100822FTO_436852
|
1516005025NRG22020720220690664
|
4121775585
|
10/08/2022
|
NINGAMMA
|
NINGAMMA
|
1516005WL0056855
|
00078
|
CNRB0000766
|
2312
|
24/08/2022
|
Account closed
|
829
|
KN1516005027_040722APB_FTO_322055
|
1516005027NRG23040720220160118
|
2914043507
|
04/07/2022
|
SAROJAMMA
|
SAROJAMMA
|
1516005027WL015927
|
00078
|
CNRB0000590
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
KN1516005034_190922APB_FTO_554453
|
1516005034NRG23190920220322215
|
4932473797
|
19/09/2022
|
VINAY B C
|
VINAY B C
|
1516005034WL032504
|
00078
|
CNRB0001805
|
2472
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
KN1516005041_020323APB_FTO_964012
|
1516005041NRG23020320230538571
|
0114257082
|
02/03/2023
|
DHIVAKARA
|
DHIVAKARA
|
1516005041WL058505
|
00468
|
UBIN0900729
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
KN1516006005_070522APB_FTO_80935
|
1516006005NRG23070520220019658
|
1271060966
|
07/05/2022
|
CHANNAKESHVA
|
CHANNAKESHVA
|
1516006005WL001818
|
00614
|
SBIN0RRCKGB
|
3190
|
16/05/2022
|
invalid Bank Identifier
|
833
|
KN1516006008_250323APB_FTO_1017795
|
1516006008NRG23250320230580640
|
0307488185
|
25/03/2023
|
ANNEGOWDA
|
ANNEGOWDA
|
1516006008WL062016
|
00078
|
CNRB0004346
|
618
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
KN1516006011_240622FTO_263289
|
1516006011NRG23240620220127732
|
2611603527
|
24/06/2022
|
LAXMAMMA
|
LAXMAMMA
|
1516006011WL012918
|
00415
|
SBIN0005622
|
3090
|
02/07/2022
|
Account closed
|
835
|
KN1516006027_150722APB_FTO_362110
|
1516006027NRG23150720220193395
|
3304857230
|
15/07/2022
|
S .R. RAMYA
|
S .R. RAMYA
|
1516006027WL018984
|
00415
|
SBIN0040902
|
4326
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
KN1516006031_120722APB_FTO_348234
|
1516006031NRG23120720220183164
|
3146995150
|
12/07/2022
|
SHANUMUKAIAH
|
SHANUMUKAIAH
|
1516006031WL018085
|
00078
|
CNRB0000548
|
3090
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
KN1516006032_130123APB_FTO_902242
|
1516006032NRG23130120230500199
|
8099485042
|
13/01/2023
|
Timamma
|
Timamma
|
1516006032WL053744
|
00078
|
CNRB0005451
|
2472
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
KN1516006035_220922APB_FTO_561945
|
1516006035NRG19180820200705781
|
4995762491
|
22/09/2022
|
KAMALAMMA
|
KAMALAMMA
|
1516006WL068849
|
00078
|
CNRB0004345
|
3367
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
KN1516006035_220922APB_FTO_561945
|
1516006035NRG19180820200705782
|
4995762490
|
22/09/2022
|
KAMALAMMA
|
KAMALAMMA
|
1516006WL068849
|
00078
|
CNRB0004345
|
3367
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
KN1516006037_080323APB_FTO_978088
|
1516006037NRG23070320230543655
|
0114592534
|
08/03/2023
|
PAPANNA
|
PAPANNA
|
1516006037WL059010
|
00078
|
CNRB0001896
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
KN1516006039_300622FTO_297751
|
1516006039NRG23300620220151864
|
2916438152
|
30/06/2022
|
DYAVAMMA
|
DYAVAMMA
|
1516006039WL015173
|
00614
|
SBIN0RRCKGB
|
2163
|
08/07/2022
|
No Such Account
|
842
|
KN1516007002_250722FTO_388675
|
1516007002NRG23160720220198910
|
3920433123
|
25/07/2022
|
Badrappa
|
Badrappa
|
1516007WL0019477
|
00415
|
SBIN0040189
|
2163
|
13/08/2022
|
Account closed
|
843
|
KN1516007004_251122FTO_750029
|
1516007004NRG23241120220423869
|
7510829967
|
25/11/2022
|
Anusuya
|
Anusuya
|
1516007WL0045150
|
00652
|
PKGB0012053
|
2163
|
30/12/2022
|
No Such Account
|
844
|
KN1516007004_251122FTO_750029
|
1516007004NRG23241120220423870
|
7510829965
|
25/11/2022
|
Radha
|
Radha
|
1516007WL0045150
|
00652
|
PKGB0012053
|
2163
|
30/12/2022
|
No Such Account
|
845
|
KN1516007004_251122FTO_750029
|
1516007004NRG23241120220423871
|
7510829966
|
25/11/2022
|
Radha
|
Radha
|
1516007WL0045150
|
00652
|
PKGB0012053
|
2163
|
30/12/2022
|
No Such Account
|
846
|
KN1516007014_030822APB_FTO_418186
|
1516007014NRG23030820220236263
|
3920548902
|
03/08/2022
|
Hemavathi
|
Hemavathi
|
1516007014WL023087
|
00048
|
BKID0008461
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
KN1516007022_271222FTO_846996
|
1516007022NRG23271220220472098
|
|
27/12/2022
|
kallegowda
|
kallegowda
|
1516007022WL050630
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
848
|
KN1516007022_271222FTO_846996
|
1516007022NRG23271220220472104
|
|
27/12/2022
|
puttagowda
|
puttagowda
|
1516007022WL050630
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
849
|
KN1516007022_271222FTO_846996
|
1516007022NRG23271220220472105
|
|
27/12/2022
|
k.s.kalegowda
|
k.s.kalegowda
|
1516007022WL050630
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
850
|
KN1516005027_020622APB_FTO_187998
|
1516005027NRG23020620220059169
|
2215823004
|
02/06/2022
|
PRAKASH N.G
|
PRAKASH N.G
|
1516005027WL005910
|
00415
|
SBIN0040052
|
2472
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
KN1516005031_220223APB_FTO_957687
|
1516005031NRG23200220230531159
|
0114269611
|
22/02/2023
|
Hemavathi B D
|
Hemavathi B D
|
1516005031WL057711
|
00652
|
PKGB0012067
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
KN1516005035_131222APB_FTO_799178
|
1516005035NRG23131220220450512
|
7512711043
|
13/12/2022
|
Prema
|
Prema
|
1516005035WL048257
|
00468
|
UBIN0900729
|
1854
|
30/12/2022
|
Account closed
|
853
|
KN1516005036_231122APB_FTO_745311
|
1516005036NRG23221120220420952
|
7509683910
|
23/11/2022
|
SRINIVASA V T
|
SRINIVASA V T
|
1516005036WL044672
|
00415
|
SBIN0007911
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
KN1516005041_291022FTO_684058
|
1516005041NRG23291020220386613
|
6493931595
|
29/10/2022
|
MANJEGOWDA
|
MANJEGOWDA
|
1516005041WL040292
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
855
|
KN1516006006_130223APB_FTO_948894
|
1516006006NRG23130220230528059
|
8952307738
|
13/02/2023
|
HONNAMMA
|
HONNAMMA
|
1516006006WL057157
|
00048
|
BKID0008460
|
2472
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
KN1516006019_090922APB_FTO_529894
|
1516006019NRG23090920220306515
|
4858672225
|
09/09/2022
|
SUNANDA
|
SUNANDA
|
1516006019WL030498
|
00415
|
SBIN0040379
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
KN1516006024_130123APB_FTO_902755
|
1516006024NRG23130120230500446
|
8098498412
|
13/01/2023
|
MANI
|
MANI
|
1516006024WL053775
|
00045
|
BARB0VJKATT
|
3090
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
KN1516006032_120822APB_FTO_444430
|
1516006032NRG23120820220257940
|
4118807510
|
12/08/2022
|
Shivegowda or Shivanna
|
Shivegowda or Shivanna
|
1516006032WL025202
|
00078
|
CNRB0005451
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
KN1516006041_261222FTO_840482
|
1516006041NRG23231220220467133
|
|
26/12/2022
|
Ashwini
|
Ashwini
|
1516006041WL050097
|
00614
|
SBIN0RRCKGB
|
2472
|
03/01/2023
|
No Such Account
|
860
|
KN1516007002_270323FTO_1019866
|
1516007002NRG23240320230580139
|
0311749850
|
27/03/2023
|
Mahadevi
|
Mahadevi
|
1516007002WL061949
|
00614
|
SBIN0RRCKGB
|
2163
|
30/03/2023
|
No Such Account
|
861
|
KN1516007002_270323FTO_1019866
|
1516007002NRG23270320230581763
|
0311749849
|
27/03/2023
|
Roshan baig
|
Roshan baig
|
1516007002WL062086
|
00614
|
SBIN0RRCKGB
|
927
|
30/03/2023
|
No Such Account
|
862
|
KN1516007002_310123FTO_933841
|
1516007002NRG23310120230519271
|
8523541478
|
31/01/2023
|
Somashekara
|
Somashekara
|
1516007002WL055892
|
00614
|
SBIN0RRCKGB
|
1528
|
06/02/2023
|
No Such Account
|
863
|
KN1516007006_120522FTO_90153
|
1516007006NRG23120520220021775
|
1372828478
|
12/05/2022
|
C N Anitha
|
C N Anitha
|
1516007006WL001968
|
00614
|
SBIN0RRCKGB
|
2233
|
19/05/2022
|
No Such Account
|
864
|
KN1516007009_240622FTO_263453
|
1516007009NRG23240620220128155
|
2611384963
|
24/06/2022
|
lakshmamma
|
lakshmamma
|
1516007009WL012964
|
00614
|
SBIN0RRCKGB
|
2163
|
02/07/2022
|
No Such Account
|
865
|
KN1516007022_180822APB_FTO_460750
|
1516007022NRG23180820220269631
|
4277095755
|
18/08/2022
|
sannappa
|
sannappa
|
1516007022WL026450
|
00652
|
PKGB0012093
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
KN1516007025_120422APB_FTO_8826
|
1516007025NRG20271120200493702
|
0821023136
|
12/04/2022
|
Balarama
|
Balarama
|
1516007WL052185
|
00415
|
SBIN0040498
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
KN1516007025_120422APB_FTO_8826
|
1516007025NRG20271120200493703
|
0821023135
|
12/04/2022
|
Nagamma
|
Nagamma
|
1516007WL052185
|
00078
|
CNRB0000588
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
KN1516008008_020123FTO_871982
|
1516008008NRG23301220220479039
|
7716749043
|
02/01/2023
|
H.K. HOOVANNA
|
H.K. HOOVANNA
|
1516008008WL051230
|
00614
|
SBIN0RRCKGB
|
3090
|
06/01/2023
|
No Such Account
|
869
|
KN1516008008_020123FTO_871982
|
1516008008NRG23301220220479041
|
7716749042
|
02/01/2023
|
Sunilkumar
|
Sunilkumar
|
1516008008WL051230
|
00614
|
SBIN0RRCKGB
|
3090
|
06/01/2023
|
No Such Account
|
870
|
KN1516008027_100323APB_FTO_981638
|
1516008027NRG23100320230545696
|
0114423934
|
10/03/2023
|
RUKMINI
|
RUKMINI
|
1516008027WL059234
|
00078
|
CNRB0011403
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
KN1516005020_180422FTO_18176
|
1516005020NRG23180420220003564
|
0820408958
|
18/04/2022
|
KUMARA H C
|
KUMARA H C
|
1516005020WL000555
|
00078
|
CNRB0011406
|
2163
|
04/05/2022
|
No Such Account
|
872
|
KN1516005021_300722APB_FTO_407948
|
1516005021NRG23300720220231505
|
3918721439
|
30/07/2022
|
Manjula
|
Manjula
|
1516005021WL022594
|
00045
|
BARB0VJHISA
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
KN1516005023_310323APB_FTO_1038067
|
1516005023NRG23310320230595126
|
1690218217
|
31/03/2023
|
Kumari
|
Kumari
|
1516005023WL063387
|
00468
|
UBIN0900729
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
KN1516005027_270622APB_FTO_272024
|
1516005027NRG23270620220137640
|
2896233073
|
27/06/2022
|
Anusuya H S
|
Anusuya H S
|
1516005027WL013819
|
00078
|
CNRB0000590
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
KN1516005029_101122APB_FTO_712706
|
1516005029NRG23101120220403494
|
6549867948
|
10/11/2022
|
manjanna
|
manjanna
|
1516005029WL042540
|
00078
|
CNRB0000590
|
2163
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
KN1516005039_051222APB_FTO_775735
|
1516005039NRG23051220220438688
|
7511790143
|
05/12/2022
|
RAMESH
|
RAMESH
|
1516005039WL046896
|
00415
|
SBIN0040186
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
KN1516006010_150323APB_FTO_990657
|
1516006010NRG23150320230558996
|
0115597293
|
15/03/2023
|
SHEKAR
|
SHEKAR
|
1516006010WL060061
|
00468
|
UBIN0916102
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
KN1516006022_110123APB_FTO_895963
|
1516006022NRG23110120230496374
|
7907154339
|
11/01/2023
|
Rajaiah
|
Rajaiah
|
1516006022WL053217
|
00078
|
CNRB0011408
|
3708
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
KN1516006024_180622APB_FTO_243249
|
1516006024NRG23170620220109353
|
2488530765
|
18/06/2022
|
JAYANNA
|
JAYANNA
|
1516006024WL011221
|
00078
|
CNRB0001872
|
2163
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
KN1516006041_100922APB_FTO_531330
|
1516006041NRG23090920220306742
|
4858677802
|
10/09/2022
|
PUTTASWAMY GOWDA
|
PUTTASWAMY GOWDA
|
1516006041WL030527
|
00415
|
SBIN0040872
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
KN1516007006_120422FTO_9659
|
1516007006NRG23120420220001207
|
0820428407
|
12/04/2022
|
Manjula D
|
Manjula D
|
1516007006WL000247
|
00614
|
SBIN0RRCKGB
|
2233
|
04/05/2022
|
No Such Account
|
882
|
KN1516007014_090722APB_FTO_341184
|
1516007014NRG23040720220161908
|
3032551360
|
09/07/2022
|
SUSHEELAMMA
|
SUSHEELAMMA
|
1516007014WL016083
|
00048
|
BKID0008461
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
KN1516007018_110722FTO_344293
|
1516007018NRG23080720220173777
|
3138241391
|
11/07/2022
|
MANJULA
|
MANJULA
|
1516007018WL017209
|
00614
|
SBIN0RRCKGB
|
2163
|
16/07/2022
|
No Such Account
|
884
|
KN1516007019_120822APB_FTO_444027
|
1516007019NRG23120820220257770
|
4118705385
|
12/08/2022
|
JAYARAMA
|
JAYARAMA
|
1516007019WL025182
|
00415
|
SBIN0040498
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
KN1516007019_120822APB_FTO_444027
|
1516007019NRG23120820220257811
|
4118705392
|
12/08/2022
|
sannathayamma
|
sannathayamma
|
1516007019WL025184
|
00415
|
SBIN0040498
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
KN1516007027_220722FTO_383501
|
1516007027NRG23220720220210534
|
3921562085
|
22/07/2022
|
DYAVAMMA
|
DYAVAMMA
|
1516007027WL020628
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
887
|
KN1516008006_070722APB_FTO_335833
|
1516008006NRG23070720220171198
|
3009161080
|
07/07/2022
|
THAMAIAH
|
THAMAIAH
|
1516008006WL016976
|
00225
|
KARB0000301
|
3090
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
KN1516008008_020822APB_FTO_414162
|
1516008008NRG23020820220234378
|
3918770321
|
02/08/2022
|
Henri
|
Henri
|
1516008008WL022907
|
00652
|
PKGB0012078
|
3090
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
KN1516008017_180323APB_FTO_1001605
|
1516008017NRG23170320230566961
|
0115482439
|
18/03/2023
|
RAJU N H
|
RAJU N H
|
1516008017WL060839
|
00078
|
CNRB0000549
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
KN1516005022_300323APB_FTO_1034096
|
1516005022NRG23290320230588695
|
1690170565
|
30/03/2023
|
D EREGOWDA
|
D EREGOWDA
|
1516005022WL062784
|
00078
|
CNRB0000715
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
KN1516005022_300323APB_FTO_1034096
|
1516005022NRG23300320230591739
|
1690170581
|
30/03/2023
|
Pavithra M K
|
Pavithra M K
|
1516005022WL063099
|
00078
|
CNRB0000715
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
KN1516005032_160323APB_FTO_996420
|
1516005032NRG23150320230561282
|
0115827600
|
16/03/2023
|
Yashodamma
|
Yashodamma
|
1516005032WL060255
|
00468
|
UBIN0900729
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
KN1516005036_280223APB_FTO_963130
|
1516005036NRG23280220230537788
|
0114389045
|
28/02/2023
|
Lakshmamma
|
Lakshmamma
|
1516005036WL058443
|
00078
|
CNRB0004352
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
KN1516005039_010422APB_FTO_1121
|
1516005039NRG22010420220689311
|
0819669869
|
01/04/2022
|
kempamma
|
kempamma
|
1516005039WL056428
|
00415
|
SBIN0040186
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
KN1516005039_110722FTO_343592
|
1516005039NRG23110720220176896
|
3146447167
|
11/07/2022
|
MANNNN
|
MANNNN
|
1516005039WL017486
|
00652
|
PKGB0012348
|
2163
|
16/07/2022
|
No Such Account
|
896
|
KN1516006019_160323APB_FTO_997753
|
1516006019NRG23160320230565194
|
0114493290
|
16/03/2023
|
Parvathamma
|
Parvathamma
|
1516006019WL060682
|
00415
|
SBIN0040379
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
KN1516006020_080722APB_FTO_337505
|
1516006020NRG23070720220169085
|
3036608893
|
08/07/2022
|
PANKAJA
|
PANKAJA
|
1516006020WL016777
|
00078
|
CNRB0001871
|
1854
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
KN1516006022_070922APB_FTO_522939
|
1516006022NRG23070920220302992
|
4858814708
|
07/09/2022
|
Swamygowda
|
Swamygowda
|
1516006022WL030020
|
00078
|
CNRB0011408
|
3090
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
KN1516006025_270522FTO_170886
|
1516006025NRG23270520220039728
|
1893300858
|
27/05/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1516006025WL003921
|
00078
|
CNRB0001871
|
2781
|
02/06/2022
|
Unclaimed/DEAF accounts
|
900
|
KN1516006032_310123APB_FTO_934449
|
1516006032NRG23310120230518939
|
8589413689
|
31/01/2023
|
Timamma
|
Timamma
|
1516006032WL055789
|
00078
|
CNRB0005451
|
2472
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
KN1516007002_130422APB_FTO_11972
|
1516007002NRG23130420220002114
|
0821012886
|
13/04/2022
|
Nagarajaiah
|
Nagarajaiah
|
1516007002WL000383
|
00415
|
SBIN0040189
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
KN1516007004_190123APB_FTO_910179
|
1516007004NRG23180120230503821
|
8130670375
|
19/01/2023
|
Jyothi
|
Jyothi
|
1516007004WL054087
|
00652
|
PKGB0012053
|
1545
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
KN1516007009_010622APB_FTO_184308
|
1516007009NRG23010620220056391
|
N0622000B06E5
|
01/06/2022
|
Ramesha
|
Ramesha
|
1516007009WL005568
|
00652
|
PKGB0012066
|
2163
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
KN1516007014_160223APB_FTO_952229
|
1516007014NRG23150220230529192
|
9092223821
|
16/02/2023
|
Hemanth Kumar M B
|
Hemanth Kumar M B
|
1516007014WL057370
|
00048
|
BKID0008461
|
2163
|
23/02/2023
|
Account closed
|
905
|
KN1516007016_070123FTO_886315
|
1516007016NRG23070120230490595
|
8081965415
|
07/01/2023
|
yashoda
|
yashoda
|
1516007016WL052608
|
00614
|
SBIN0RRCKGB
|
927
|
20/01/2023
|
No Such Account
|
906
|
KN1516007022_180323APB_FTO_1002162
|
1516007022NRG23180320230567567
|
0115808440
|
18/03/2023
|
GEETHA
|
GEETHA
|
1516007022WL060905
|
00614
|
SBIN0RRCKGB
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
KN1516007022_180323APB_FTO_1002162
|
1516007022NRG23180320230567576
|
0115808420
|
18/03/2023
|
BOREGOWDA
|
BOREGOWDA
|
1516007022WL060905
|
00614
|
SBIN0RRCKGB
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
KN1516008008_170223FTO_954036
|
1516008008NRG23080220230525890
|
9180356139
|
17/02/2023
|
Sunitha
|
Sunitha
|
1516008WL0056832
|
00614
|
KGRB0000078
|
2163
|
25/02/2023
|
invalid Bank Identifier
|
909
|
KN1516005032_120822FTO_444116
|
1516005032NRG21070920210584302
|
4153154741
|
12/08/2022
|
RUKMINI
|
RUKMINI
|
1516005WL056923
|
00468
|
UBIN0900729
|
2750
|
25/08/2022
|
No Such Account
|
910
|
KN1516005033_141122APB_FTO_718989
|
1516005033NRG23141120220406940
|
6618403696
|
14/11/2022
|
DEEPIKA C K
|
DEEPIKA C K
|
1516005033WL042979
|
00415
|
SBIN0040052
|
3090
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
KN1516005039_300622FTO_296325
|
1516005039NRG23300620220150207
|
2848502326
|
30/06/2022
|
jagadisha
|
jagadisha
|
1516005039WL015027
|
00415
|
SBIN0040186
|
2163
|
07/07/2022
|
No Such Account
|
912
|
KN1516005041_210323APB_FTO_1008481
|
1516005041NRG23210320230571546
|
0115586073
|
21/03/2023
|
NANDESH
|
NANDESH
|
1516005041WL061258
|
00225
|
KARB0000149
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
KN1516006004_251122APB_FTO_750467
|
1516006004NRG23251120220425219
|
7510954370
|
25/11/2022
|
BILIYAMMA
|
BILIYAMMA
|
1516006004WL045350
|
00078
|
CNRB0005430
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
KN1516006010_121022FTO_628954
|
1516006010NRG23121020220362366
|
6416576689
|
12/10/2022
|
NINGARAJAMMA
|
NINGARAJAMMA
|
1516006010WL037469
|
00614
|
SBIN0RRCKGB
|
3708
|
12/11/2022
|
No Such Account
|
915
|
KN1516006023_060622FTO_199132
|
1516006023NRG23060620220068884
|
2215280587
|
06/06/2022
|
Lakshmana
|
Lakshmana
|
1516006023WL006998
|
00415
|
SBIN0040200
|
4017
|
11/06/2022
|
Account closed
|
916
|
KN1516006028_220722FTO_383804
|
1516006028NRG23220720220210902
|
3919193231
|
22/07/2022
|
Rani
|
Rani
|
1516006028WL020659
|
00225
|
KARB0000304
|
2781
|
13/08/2022
|
Account closed
|
917
|
KN1516006032_310123APB_FTO_934457
|
1516006032NRG23310120230518956
|
8589397204
|
31/01/2023
|
Krishnnegowda
|
Krishnnegowda
|
1516006032WL055791
|
00078
|
CNRB0005451
|
2247
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
KN1516006039_021222FTO_770491
|
1516006039NRG23021220220436165
|
7510782862
|
02/12/2022
|
Rathnamma
|
Rathnamma
|
1516006039WL046641
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
919
|
KN1516006039_021222FTO_770491
|
1516006039NRG23021220220436166
|
7510782863
|
02/12/2022
|
Praveena
|
Praveena
|
1516006039WL046641
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
920
|
KN1516007004_090123FTO_889176
|
1516007004NRG23040120230485020
|
7854481816
|
09/01/2023
|
Radha
|
Radha
|
1516007WL0052005
|
00652
|
PKGB0012053
|
2163
|
12/01/2023
|
No Such Account
|
921
|
KN1516007004_090123FTO_889176
|
1516007004NRG23040120230485021
|
7854481817
|
09/01/2023
|
Radha
|
Radha
|
1516007WL0052005
|
00652
|
PKGB0012053
|
2163
|
12/01/2023
|
No Such Account
|
922
|
KN1516007004_090123FTO_889176
|
1516007004NRG23040120230485022
|
7854481818
|
09/01/2023
|
Anusuya
|
Anusuya
|
1516007WL0052005
|
00652
|
PKGB0012053
|
2163
|
12/01/2023
|
No Such Account
|
923
|
KN1516007009_180323FTO_1002642
|
1516007009NRG23180320230567749
|
0115189219
|
18/03/2023
|
Venkateshetti
|
Venkateshetti
|
1516007009WL060922
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
924
|
KN1516007009_180323FTO_1002642
|
1516007009NRG23180320230567755
|
0115189218
|
18/03/2023
|
KUMARA
|
KUMARA
|
1516007009WL060922
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
925
|
KN1516007009_180323FTO_1002642
|
1516007009NRG23180320230567756
|
0115189217
|
18/03/2023
|
SHIVANANJEGOWDA
|
SHIVANANJEGOWDA
|
1516007009WL060922
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
926
|
KN1516007009_261222FTO_842112
|
1516007009NRG23261220220470111
|
7514884657
|
26/12/2022
|
SHASHIKALA
|
SHASHIKALA
|
1516007009WL050420
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
927
|
KN1516007011_160622FTO_237148
|
1516007011NRG23160620220105139
|
2513998676
|
16/06/2022
|
bhagya
|
bhagya
|
1516007011WL010759
|
00614
|
SBIN0RRCKGB
|
2163
|
27/06/2022
|
No Such Account
|
928
|
KN1516007016_101022APB_FTO_618273
|
1516007016NRG23101020220356417
|
6416444941
|
10/10/2022
|
Naseerahamad
|
Naseerahamad
|
1516007016WL036740
|
00415
|
SBIN0040484
|
2163
|
12/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
929
|
KN1516007024_280722APB_FTO_402318
|
1516007024NRG22240320220672443
|
3915723678
|
28/07/2022
|
laksmamma
|
laksmamma
|
1516007024WL055375
|
00415
|
SBIN0040189
|
2023
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
KN1516008008_020822FTO_414158
|
1516008008NRG23020820220234379
|
3920017940
|
02/08/2022
|
Geetha
|
Geetha
|
1516008008WL022907
|
00614
|
KGRB0000078
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
931
|
KN1516008012_030922FTO_515425
|
1516008012NRG23030920220296338
|
4858503277
|
03/09/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1516008012WL029342
|
00614
|
KGRB0000071
|
3090
|
20/09/2022
|
invalid Bank Identifier
|
932
|
KN1516008023_120422APB_FTO_10073
|
1516008023NRG23120420220001522
|
0820983182
|
12/04/2022
|
PAPANNA K B
|
PAPANNA K B
|
1516008023WL000297
|
00415
|
SBIN0040295
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
KN1516005020_191122APB_FTO_733775
|
1516005020NRG23191120220415235
|
6657021600
|
19/11/2022
|
SHASHIKALA d s
|
SHASHIKALA d s
|
1516005020WL044009
|
00078
|
CNRB0000715
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
KN1516005021_300722APB_FTO_407963
|
1516005021NRG23300720220231538
|
3920668529
|
30/07/2022
|
Kanthamani
|
Kanthamani
|
1516005021WL022598
|
00415
|
SBIN0040186
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
KN1516005024_140323APB_FTO_986998
|
1516005024NRG23140320230555379
|
0114120927
|
14/03/2023
|
mmm
|
mmm
|
1516005024WL059775
|
00078
|
CNRB0000590
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
KN1516005026_130922FTO_535386
|
1516005026NRG23130920220310255
|
4860641116
|
13/09/2022
|
KALEGOWDA
|
KALEGOWDA
|
1516005026WL030984
|
00045
|
BARB0VJSRNP
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
937
|
KN1516005031_130323APB_FTO_983385
|
1516005031NRG23100320230545943
|
0112545379
|
13/03/2023
|
Hemavathi B D
|
Hemavathi B D
|
1516005031WL059272
|
00652
|
PKGB0012067
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
KN1516005035_100522FTO_85293
|
1516005035NRG23090520220020195
|
1267344642
|
10/05/2022
|
SANDYA
|
SANDYA
|
1516005035WL001848
|
00415
|
SBIN0040369
|
2163
|
16/05/2022
|
No Such Account
|
939
|
KN1516005038_011022APB_FTO_589629
|
1516005038NRG23011020220346024
|
6415316251
|
01/10/2022
|
SHIVARAMAIAH K S
|
SHIVARAMAIAH K S
|
1516005038WL035546
|
00078
|
CNRB0000766
|
1854
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
940
|
KN1516006006_130922FTO_536810
|
1516006006NRG23120920220308896
|
4858450779
|
13/09/2022
|
GANGADHARA
|
GANGADHARA
|
1516006006WL030802
|
00176
|
IDIB000H006
|
2472
|
20/09/2022
|
A/c Blocked or Frozen
|
941
|
KN1516006019_101122APB_FTO_710019
|
1516006019NRG23091120220401371
|
6498499222
|
10/11/2022
|
SUNANDA
|
SUNANDA
|
1516006019WL042258
|
00415
|
SBIN0040379
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
KN1516006025_090123APB_FTO_888539
|
1516006025NRG23070120230491788
|
7854756408
|
09/01/2023
|
kiran M K
|
kiran M K
|
1516006025WL052726
|
00078
|
CNRB0001871
|
1236
|
12/01/2023
|
Account closed
|
943
|
KN1516006025_160323APB_FTO_996486
|
1516006025NRG23160320230563732
|
0115823259
|
16/03/2023
|
PUTTAMMA
|
PUTTAMMA
|
1516006025WL060508
|
00078
|
CNRB0001871
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
KN1516006025_160323APB_FTO_996486
|
1516006025NRG23160320230563750
|
0115823257
|
16/03/2023
|
Thimegowda
|
Thimegowda
|
1516006025WL060509
|
00078
|
CNRB0005451
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
KN1516006035_300123FTO_930393
|
1516006035NRG23300120230516991
|
8602703363
|
30/01/2023
|
Devaraju C J
|
Devaraju C J
|
1516006035WL055572
|
00083
|
SBIN0RRCKGB
|
1854
|
08/02/2023
|
No Such Account
|
946
|
KN1516006038_280722APB_FTO_402035
|
1516006038NRG23280720220227232
|
3914902263
|
28/07/2022
|
VASANTHA
|
VASANTHA
|
1516006038WL022178
|
00177
|
IOBA0000660
|
1854
|
13/08/2022
|
KYC Documents Pending
|
947
|
KN1516006038_280722APB_FTO_402035
|
1516006038NRG23280720220227241
|
3914902262
|
28/07/2022
|
VANAMALA
|
VANAMALA
|
1516006038WL022178
|
00177
|
IOBA0000660
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
KN1516007001_110722FTO_343546
|
1516007001NRG23080720220172669
|
3138233496
|
11/07/2022
|
Beeresha T G
|
Beeresha T G
|
1516007001WL017108
|
00415
|
SBIN0040189
|
2163
|
16/07/2022
|
Account closed
|
949
|
KN1516007002_300323FTO_1035082
|
1516007002NRG23220220230533156
|
1689735843
|
30/03/2023
|
Somashekara
|
Somashekara
|
1516007WL0057939
|
00415
|
SBIN0040189
|
1528
|
19/05/2023
|
No Such Account
|
950
|
KN1516007012_240622FTO_264278
|
1516007012NRG23240620220129218
|
2607603599
|
24/06/2022
|
DINESH
|
DINESH
|
1516007012WL013040
|
00614
|
SBIN0RRCKGB
|
2163
|
02/07/2022
|
No Such Account
|
951
|
KN1516007012_240622FTO_264278
|
1516007012NRG23240620220129219
|
2607603600
|
24/06/2022
|
BHAVYA S S
|
BHAVYA S S
|
1516007012WL013040
|
00614
|
SBIN0RRCKGB
|
2163
|
02/07/2022
|
No Such Account
|
952
|
KN1516007024_010622FTO_183988
|
1516007024NRG23010620220056258
|
N06220066E33B
|
01/06/2022
|
Ravi B D
|
Ravi B D
|
1516007024WL005540
|
00614
|
SBIN0RRCKGB
|
2163
|
09/06/2022
|
No Such Account
|
953
|
KN1516008008_300622APB_FTO_298455
|
1516008008NRG23300620220151957
|
2849374410
|
30/06/2022
|
JULIANA CASTELINO
|
JULIANA CASTELINO
|
1516008008WL015179
|
00078
|
CNRB0000694
|
3090
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
KN1516008008_300722APB_FTO_408921
|
1516008008NRG23300720220232348
|
3918724210
|
30/07/2022
|
Swamy
|
Swamy
|
1516008008WL022661
|
00225
|
KARB0000088
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
KN1516001006_310323APB_FTO_1037341
|
1516001006NRG23310320230594648
|
1877579062
|
31/03/2023
|
SHANKARAPPA
|
SHANKARAPPA
|
1516001006WL063340
|
00225
|
KARB0000326
|
3708
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
KN1516001007_030822APB_FTO_418983
|
1516001007NRG23030820220236784
|
3914849785
|
03/08/2022
|
Tara
|
Tara
|
1516001007WL023150
|
00468
|
UBIN0904201
|
3090
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
KN1516001012_080622APB_FTO_206488
|
1516001012NRG23080620220074985
|
2270914796
|
08/06/2022
|
VINUKUMAR A C
|
VINUKUMAR A C
|
1516001012WL007732
|
00078
|
CNRB0000444
|
2233
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
KN1516001012_260522APB_FTO_165117
|
1516001012NRG23260520220036286
|
1879969534
|
26/05/2022
|
VINUKUMAR A C
|
VINUKUMAR A C
|
1516001012WL003445
|
00078
|
CNRB0000444
|
309
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
KN1516002003_230323APB_FTO_1012765
|
1516002003NRG23180320230568246
|
0150804323
|
23/03/2023
|
CHANDRAPPA
|
CHANDRAPPA
|
1516002003WL060975
|
00415
|
SBIN0040242
|
2781
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
KN1516002005_250722APB_FTO_389970
|
1516002005NRG23250720220215549
|
3920660912
|
25/07/2022
|
PALAKSHAMMA
|
PALAKSHAMMA
|
1516002005WL021084
|
00468
|
UBIN0902136
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
KN1516002006_141022FTO_642758
|
1516002006NRG23131020220364102
|
6452821200
|
14/10/2022
|
NAGARATHNMMA
|
NAGARATHNMMA
|
1516002006WL037699
|
00614
|
SBIN0RRCKGB
|
1854
|
15/11/2022
|
No Such Account
|
962
|
KN1516002007_090123FTO_890277
|
1516002007NRG23090120230493841
|
7854430308
|
09/01/2023
|
SUNANDABAI
|
SUNANDABAI
|
1516002007WL052921
|
00614
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
963
|
KN1516002009_101122FTO_712170
|
1516002009NRG23101120220403251
|
6495809463
|
10/11/2022
|
Parvathamma
|
Parvathamma
|
1516002009WL042500
|
00045
|
BARB0VJAREK
|
2163
|
17/11/2022
|
No Such Account
|
964
|
KN1516002009_301222FTO_858085
|
1516002009NRG23281220220475449
|
7716744398
|
30/12/2022
|
Nilabai
|
Nilabai
|
1516002009WL050955
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
965
|
KN1516002009_301222FTO_858085
|
1516002009NRG23281220220475450
|
7716744400
|
30/12/2022
|
ranjitha kumarnaika
|
ranjitha kumarnaika
|
1516002009WL050955
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
966
|
KN1516002009_301222FTO_858085
|
1516002009NRG23281220220475463
|
7716744399
|
30/12/2022
|
padmavathi
|
padmavathi
|
1516002009WL050956
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
967
|
KN1516002009_301222FTO_858085
|
1516002009NRG23281220220475473
|
7716744396
|
30/12/2022
|
veena
|
veena
|
1516002009WL050957
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
968
|
KN1516002009_301222FTO_858085
|
1516002009NRG23281220220475475
|
7716744391
|
30/12/2022
|
halaswamy
|
halaswamy
|
1516002009WL050957
|
00652
|
PKGB0012085
|
2163
|
06/01/2023
|
A/c Blocked or Frozen
|
969
|
KN1516002009_301222FTO_858085
|
1516002009NRG23281220220475476
|
7716744397
|
30/12/2022
|
SHOBHA
|
SHOBHA
|
1516002009WL050957
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
970
|
KN1516002009_301222FTO_858085
|
1516002009NRG23281220220475477
|
7716744395
|
30/12/2022
|
Chandrasekar
|
Chandrasekar
|
1516002009WL050957
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
971
|
KN1516002010_190722FTO_373983
|
1516002010NRG23190720220205222
|
3318451449
|
19/07/2022
|
Rangamma
|
Rangamma
|
1516002010WL020082
|
00614
|
SBIN0RRCKGB
|
2472
|
26/07/2022
|
No Such Account
|
972
|
KN1516002010_221222FTO_826160
|
1516002010NRG23211220220463151
|
7514259950
|
22/12/2022
|
Shivagangamma
|
Shivagangamma
|
1516002010WL049678
|
00614
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
973
|
KN1516002011_040123FTO_877047
|
1516002011NRG23040120230484278
|
7798932426
|
04/01/2023
|
Naje gpwda
|
Naje gpwda
|
1516002011WL051907
|
00078
|
CNRB0001806
|
618
|
10/01/2023
|
No Such Account
|
974
|
KN1516002011_040123FTO_877047
|
1516002011NRG23040120230484279
|
7798932425
|
04/01/2023
|
Kumari
|
Kumari
|
1516002011WL051907
|
00078
|
CNRB0001806
|
2163
|
10/01/2023
|
No Such Account
|
975
|
KN1516002011_040123FTO_877047
|
1516002011NRG23040120230484281
|
7798932427
|
04/01/2023
|
Pakhaja
|
Pakhaja
|
1516002011WL051907
|
00078
|
CNRB0001806
|
2163
|
10/01/2023
|
No Such Account
|
976
|
KN1516002017_300722APB_FTO_407515
|
1516002017NRG23290720220228978
|
3915916425
|
30/07/2022
|
Shobha
|
Shobha
|
1516002017WL022371
|
00652
|
PKGB0012401
|
3090
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
KN1516002021_060622APB_FTO_200555
|
1516002021NRG23060620220070612
|
2271868086
|
06/06/2022
|
G JAYAMMA
|
G JAYAMMA
|
1516002021WL007238
|
00652
|
PKGB0012072
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
KN1516001004_110722APB_FTO_342657
|
1516001004NRG23110720220176791
|
3137020626
|
11/07/2022
|
THAMMEGOWDA
|
THAMMEGOWDA
|
1516001004WL017475
|
00078
|
CNRB0000444
|
3090
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
KN1516001006_140622APB_FTO_226736
|
1516001006NRG23140620220097003
|
2421624198
|
14/06/2022
|
SATHISHA
|
SATHISHA
|
1516001006WL010002
|
00078
|
CNRB0006323
|
2472
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
KN1516001007_250822APB_FTO_492960
|
1516001007NRG23240820220278482
|
4315182280
|
25/08/2022
|
Jagadeesha
|
Jagadeesha
|
1516001007WL027360
|
00415
|
SBIN0040497
|
3090
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
KN1516001013_180323APB_FTO_1003563
|
1516001013NRG23180320230568512
|
0115761794
|
18/03/2023
|
Kenchayaiah
|
Kenchayaiah
|
1516001013WL061009
|
00225
|
KARB0000468
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
KN1516002001_271222FTO_847888
|
1516002001NRG23271220220472685
|
|
27/12/2022
|
PUSHAPAVATHI
|
PUSHAPAVATHI
|
1516002001WL050678
|
00045
|
BARB0VJCHIH
|
1854
|
03/01/2023
|
Account closed
|
983
|
KN1516002004_080622APB_FTO_206498
|
1516002004NRG23080620220074255
|
2422812041
|
08/06/2022
|
HEMALATHA
|
HEMALATHA
|
1516002004WL007658
|
00468
|
UBIN0902136
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
KN1516002008_271222FTO_845176
|
1516002008NRG23231220220466466
|
|
27/12/2022
|
jotye
|
jotye
|
1516002008WL050021
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
985
|
KN1516002008_271222FTO_845176
|
1516002008NRG23231220220466475
|
|
27/12/2022
|
Manjunatha
|
Manjunatha
|
1516002008WL050023
|
00614
|
SBIN0RRCKGB
|
1854
|
03/01/2023
|
No Such Account
|
986
|
KN1516002008_271222FTO_845176
|
1516002008NRG23231220220466477
|
|
27/12/2022
|
MANJULA
|
MANJULA
|
1516002008WL050023
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
987
|
KN1516002008_271222FTO_845176
|
1516002008NRG23231220220466481
|
|
27/12/2022
|
anitha
|
anitha
|
1516002008WL050024
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
988
|
KN1516002008_271222FTO_845176
|
1516002008NRG23231220220466496
|
|
27/12/2022
|
nagarathna
|
nagarathna
|
1516002008WL050027
|
00614
|
SBIN0RRCKGB
|
1854
|
03/01/2023
|
No Such Account
|
989
|
KN1516002008_271222FTO_845176
|
1516002008NRG23231220220466497
|
|
27/12/2022
|
basanthakumar
|
basanthakumar
|
1516002008WL050027
|
00614
|
SBIN0RRCKGB
|
1854
|
03/01/2023
|
No Such Account
|
990
|
KN1516002008_271222FTO_845176
|
1516002008NRG23231220220466607
|
|
27/12/2022
|
SAROJAMMA
|
SAROJAMMA
|
1516002008WL050036
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
991
|
KN1516002008_271222FTO_845176
|
1516002008NRG23231220220466609
|
|
27/12/2022
|
GANGADARA
|
GANGADARA
|
1516002008WL050037
|
00614
|
SBIN0RRCKGB
|
1854
|
03/01/2023
|
No Such Account
|
992
|
KN1516002008_271222FTO_845176
|
1516002008NRG23231220220466652
|
|
27/12/2022
|
RAJASHEKAR
|
RAJASHEKAR
|
1516002008WL050040
|
00614
|
SBIN0RRCKGB
|
1854
|
03/01/2023
|
No Such Account
|
993
|
KN1516002008_271222FTO_845176
|
1516002008NRG23231220220466655
|
|
27/12/2022
|
ramakka
|
ramakka
|
1516002008WL050040
|
00614
|
SBIN0RRCKGB
|
1854
|
03/01/2023
|
No Such Account
|
994
|
KN1516002008_271222FTO_845176
|
1516002008NRG23231220220466661
|
|
27/12/2022
|
rajeswari
|
rajeswari
|
1516002008WL050040
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
995
|
KN1516002017_010223APB_FTO_936200
|
1516002017NRG23270120230515843
|
8714701286
|
01/02/2023
|
Jayalakshmi J N
|
Jayalakshmi J N
|
1516002017WL055471
|
00045
|
BARB0VJJAVA
|
2781
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
KN1516002018_031122APB_FTO_694097
|
1516002018NRG23021120220391798
|
6496008431
|
03/11/2022
|
CHANNABASAPPA N.P
|
CHANNABASAPPA N.P
|
1516002018WL041029
|
00415
|
SBIN0040315
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
KN1516002021_240622FTO_265093
|
1516002021NRG23240620220130167
|
2607601849
|
24/06/2022
|
RENUKAPPA
|
RENUKAPPA
|
1516002021WL013125
|
00614
|
SBIN0RRCKGB
|
2163
|
02/07/2022
|
No Such Account
|
998
|
KN1516002022_150323FTO_993245
|
1516002022NRG23140320230551722
|
0115449967
|
15/03/2023
|
manjula
|
manjula
|
1516002022WL059610
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
999
|
KN1516002022_141222FTO_803242
|
1516002022NRG23141220220451951
|
7513596224
|
14/12/2022
|
KENCHAPPA NAYAKA
|
KENCHAPPA NAYAKA
|
1516002022WL048433
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1000
|
KN1516002022_141222FTO_803242
|
1516002022NRG23141220220451952
|
7513596223
|
14/12/2022
|
GEETHA
|
GEETHA
|
1516002022WL048433
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1001
|
KN1516002022_141222FTO_803242
|
1516002022NRG23141220220451953
|
7513596226
|
14/12/2022
|
rudra naika
|
rudra naika
|
1516002022WL048433
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1002
|
KN1516001005_241122APB_FTO_745823
|
1516001005NRG23241120220422379
|
7509701804
|
24/11/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1516001005WL044913
|
00415
|
SBIN0040497
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
KN1516001007_300622APB_FTO_295115
|
1516001007NRG23300620220149598
|
2849372068
|
30/06/2022
|
Tara
|
Tara
|
1516001007WL014974
|
00468
|
UBIN0904201
|
3090
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
KN1516001009_140622FTO_227176
|
1516001009NRG23140620220096320
|
2434394031
|
14/06/2022
|
Pavithra
|
Pavithra
|
1516001009WL009941
|
00078
|
CNRB0000444
|
927
|
23/06/2022
|
No Such Account
|
1005
|
KN1516001009_140622APB_FTO_227186
|
1516001009NRG23140620220096322
|
2434995224
|
14/06/2022
|
shylaja h k
|
shylaja h k
|
1516001009WL009942
|
00468
|
UBIN0901598
|
927
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
KN1516001009_140622APB_FTO_227186
|
1516001009NRG23140620220096334
|
2434995253
|
14/06/2022
|
SHIVANNA
|
SHIVANNA
|
1516001009WL009943
|
00468
|
UBIN0901598
|
927
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
KN1516001009_140622APB_FTO_227186
|
1516001009NRG23140620220096335
|
2434995230
|
14/06/2022
|
bhagya
|
bhagya
|
1516001009WL009943
|
00468
|
UBIN0901598
|
927
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
KN1516002004_121222APB_FTO_795458
|
1516002004NRG23121220220446987
|
7513028742
|
12/12/2022
|
RAMANNA
|
RAMANNA
|
1516002004WL047846
|
00468
|
UBIN0902136
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
KN1516002004_230622APB_FTO_261382
|
1516002004NRG23230620220126160
|
2607790945
|
23/06/2022
|
PREMABAI
|
PREMABAI
|
1516002004WL012789
|
00152
|
HDFC0002386
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
KN1516002008_141222FTO_803424
|
1516002008NRG23141220220453749
|
7512861107
|
14/12/2022
|
rajeswari
|
rajeswari
|
1516002008WL048578
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1011
|
KN1516002008_141222FTO_803424
|
1516002008NRG23141220220453757
|
7512861109
|
14/12/2022
|
SHRUTHI
|
SHRUTHI
|
1516002008WL048578
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1012
|
KN1516002008_141222FTO_803424
|
1516002008NRG23141220220453785
|
7512861102
|
14/12/2022
|
shanmukayya
|
shanmukayya
|
1516002008WL048579
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1013
|
KN1516002008_141222FTO_803424
|
1516002008NRG23141220220453787
|
7512861103
|
14/12/2022
|
mallikarjuna
|
mallikarjuna
|
1516002008WL048579
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1014
|
KN1516002008_141222FTO_803424
|
1516002008NRG23141220220453789
|
7512861106
|
14/12/2022
|
vishevanataih
|
vishevanataih
|
1516002008WL048579
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1015
|
KN1516002008_141222FTO_803424
|
1516002008NRG23141220220453791
|
7512861104
|
14/12/2022
|
kumaraiah
|
kumaraiah
|
1516002008WL048579
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1016
|
KN1516002008_141222FTO_803424
|
1516002008NRG23141220220453794
|
7512861108
|
14/12/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1516002008WL048579
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1017
|
KN1516002008_141222FTO_803424
|
1516002008NRG23141220220453795
|
7512861105
|
14/12/2022
|
T.P.Renukaiah
|
T.P.Renukaiah
|
1516002008WL048579
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1018
|
KN1516002008_141222FTO_803424
|
1516002008NRG23141220220453796
|
7512861110
|
14/12/2022
|
minakshamma
|
minakshamma
|
1516002008WL048579
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1019
|
KN1516002010_221222FTO_826165
|
1516002010NRG23211220220463152
|
7514261909
|
22/12/2022
|
SULOCHANAMMA
|
SULOCHANAMMA
|
1516002010WL049678
|
00614
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
1020
|
KN1516002010_221222FTO_826184
|
1516002010NRG23211220220463158
|
7514253935
|
22/12/2022
|
S R MARULAPPA
|
S R MARULAPPA
|
1516002010WL049678
|
00614
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
1021
|
KN1516002020_121022APB_FTO_628740
|
1516002020NRG23121020220362202
|
6416352351
|
12/10/2022
|
SAROJAMMA
|
SAROJAMMA
|
1516002020WL037442
|
00078
|
CNRB0000551
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
KN1516002020_130722FTO_354254
|
1516002020NRG23130720220188816
|
3147223811
|
13/07/2022
|
CHANDRASHEKARAPPA
|
CHANDRASHEKARAPPA
|
1516002020WL018589
|
00078
|
CNRB0004354
|
2472
|
16/07/2022
|
No Such Account
|
1023
|
KN1516002022_100822FTO_435815
|
1516002022NRG22100820220691221
|
4026417054
|
10/08/2022
|
ERA BAI
|
ERA BAI
|
1516002WL0056961
|
00652
|
PKGB0012086
|
2023
|
19/08/2022
|
Account closed
|
1024
|
KN1516002022_141222FTO_803243
|
1516002022NRG23141220220451984
|
7513601692
|
14/12/2022
|
pravathamma
|
pravathamma
|
1516002022WL048435
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1025
|
KN1516001006_030822FTO_416705
|
1516001006NRG23020820220235974
|
3915448813
|
03/08/2022
|
NANDINI
|
NANDINI
|
1516001006WL023058
|
00078
|
CNRB0006323
|
1545
|
13/08/2022
|
No Such Account
|
1026
|
KN1516001007_210622APB_FTO_250044
|
1516001007NRG23210620220115729
|
2560969473
|
21/06/2022
|
Tungaraju K P
|
Tungaraju K P
|
1516001007WL011958
|
00415
|
SBIN0040956
|
2781
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
KN1516001007_210622APB_FTO_250044
|
1516001007NRG23210620220115736
|
2560969469
|
21/06/2022
|
Rajashetty
|
Rajashetty
|
1516001007WL011958
|
00468
|
UBIN0904201
|
2781
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
KN1516001011_080822APB_FTO_433889
|
1516001011NRG23080820220247877
|
4027406402
|
08/08/2022
|
PUTANAMMA
|
PUTANAMMA
|
1516001011WL024246
|
00176
|
IDIB000P543
|
3090
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
KN1516001013_060622APB_FTO_199244
|
1516001013NRG23060620220068893
|
2215869831
|
06/06/2022
|
M ARALAPPA
|
M ARALAPPA
|
1516001013WL006999
|
00225
|
KARB0000468
|
3090
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
KN1516001015_060123APB_FTO_884041
|
1516001015NRG23060120230489601
|
7854657359
|
06/01/2023
|
THULASI
|
THULASI
|
1516001015WL052522
|
00078
|
CNRB0000444
|
3090
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
KN1516001015_071122APB_FTO_701912
|
1516001015NRG23071120220396160
|
6496002548
|
07/11/2022
|
Shanthaiah
|
Shanthaiah
|
1516001015WL041552
|
00078
|
CNRB0000444
|
3399
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
KN1516001015_071122APB_FTO_701912
|
1516001015NRG23071120220396165
|
6496002546
|
07/11/2022
|
Lakshmamma
|
Lakshmamma
|
1516001015WL041552
|
00078
|
CNRB0000444
|
3399
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
KN1516001015_200622APB_FTO_248435
|
1516001015NRG23200620220114327
|
2459553587
|
20/06/2022
|
Beluraiah
|
Beluraiah
|
1516001015WL011768
|
00078
|
CNRB0000444
|
3399
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
KN1516002004_150622APB_FTO_233827
|
1516002004NRG23150620220102864
|
2421627808
|
15/06/2022
|
HEMALATHA
|
HEMALATHA
|
1516002004WL010535
|
00468
|
UBIN0902136
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
KN1516002005_280223APB_FTO_961924
|
1516002005NRG23280220230536789
|
0114455658
|
28/02/2023
|
D N Roopa
|
D N Roopa
|
1516002005WL058349
|
00415
|
SBIN0041005
|
2163
|
25/03/2023
|
Account closed
|
1036
|
KN1516002008_040722FTO_323361
|
1516002008NRG23040720220160984
|
3035664347
|
04/07/2022
|
nagaraju
|
nagaraju
|
1516002008WL015999
|
00415
|
SBIN0041114
|
2163
|
13/07/2022
|
No Such Account
|
1037
|
KN1516002008_040722FTO_323361
|
1516002008NRG23040720220161075
|
3035664349
|
04/07/2022
|
lakkappa
|
lakkappa
|
1516002008WL016001
|
00614
|
SBIN0RRCKGB
|
1854
|
13/07/2022
|
No Such Account
|
1038
|
KN1516002008_040722FTO_323361
|
1516002008NRG23040720220161079
|
3035664348
|
04/07/2022
|
deepa
|
deepa
|
1516002008WL016001
|
00614
|
SBIN0RRCKGB
|
1854
|
13/07/2022
|
No Such Account
|
1039
|
KN1516002013_200822FTO_471958
|
1516002013NRG22251020210510805
|
4276699851
|
20/08/2022
|
MOHANKUMAR
|
MOHANKUMAR
|
1516002WL037690
|
00078
|
CNRB0011404
|
289
|
30/08/2022
|
No Such Account
|
1040
|
KN1516002014_051122APB_FTO_699510
|
1516002014NRG23051120220394981
|
6494042276
|
05/11/2022
|
RATHNAMMA
|
RATHNAMMA
|
1516002014WL041406
|
00415
|
SBIN0040482
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
KN1516002015_120922FTO_533524
|
1516002015NRG23120920220308774
|
4858506654
|
12/09/2022
|
SURESHA
|
SURESHA
|
1516002015WL030773
|
00652
|
PKGB0012076
|
2163
|
20/09/2022
|
No Such Account
|
1042
|
KN1516002017_300622APB_FTO_297301
|
1516002017NRG23300620220150954
|
2849374374
|
30/06/2022
|
Shobha
|
Shobha
|
1516002017WL015085
|
00652
|
PKGB0012401
|
2781
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
KN1516002021_160922FTO_547262
|
1516002021NRG23160920220317865
|
4877840646
|
16/09/2022
|
ANITHA
|
ANITHA
|
1516002021WL032002
|
00614
|
SBIN0RRCKGB
|
1854
|
21/09/2022
|
No Such Account
|
1044
|
KN1516002026_010722APB_FTO_308206
|
1516002026NRG23010720220156587
|
2851967652
|
01/07/2022
|
NARASEGOWDA
|
NARASEGOWDA
|
1516002026WL015578
|
00652
|
PKGB0012084
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
KN1516002026_190422APB_FTO_22021
|
1516002026NRG23180420220004371
|
0830876519
|
19/04/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1516002026WL000593
|
00652
|
PKGB0012084
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
KN1516001001_300522FTO_175031
|
1516001001NRG23300520220043721
|
1893373834
|
30/05/2022
|
JAGADEESHA
|
JAGADEESHA
|
1516001001WL004272
|
00614
|
SBIN0RRCKGB
|
309
|
02/06/2022
|
No Such Account
|
1047
|
KN1516001002_180722APB_FTO_369885
|
1516001002NRG23180720220201602
|
3318574638
|
18/07/2022
|
ANNAPPA R
|
ANNAPPA R
|
1516001002WL019709
|
00652
|
PKGB0012370
|
3399
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
KN1516001002_300722APB_FTO_407946
|
1516001002NRG23300720220231649
|
3915480978
|
30/07/2022
|
ANNAPPA R
|
ANNAPPA R
|
1516001002WL022605
|
00652
|
PKGB0012370
|
3090
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
KN1516001009_010722APB_FTO_301392
|
1516001009NRG23010720220153365
|
2848307813
|
01/07/2022
|
K.R.KALA
|
K.R.KALA
|
1516001009WL015313
|
00468
|
UBIN0901598
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
KN1516001010_100323APB_FTO_982097
|
1516001010NRG23100320230545792
|
0112499309
|
10/03/2023
|
MANJEGOWDA
|
MANJEGOWDA
|
1516001010WL059249
|
00468
|
UBIN0901903
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
KN1516001015_010822APB_FTO_410577
|
1516001015NRG23010820220232921
|
3914842717
|
01/08/2022
|
Beluraiah
|
Beluraiah
|
1516001015WL022722
|
00078
|
CNRB0000444
|
2781
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
KN1516001015_270522APB_FTO_170083
|
1516001015NRG23270520220038954
|
1881613808
|
27/05/2022
|
Chikkaiah
|
Chikkaiah
|
1516001015WL003843
|
00078
|
CNRB0000444
|
618
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
KN1516002006_080722APB_FTO_338629
|
1516002006NRG23080720220173464
|
3138441554
|
08/07/2022
|
VISHALA
|
VISHALA
|
1516002006WL017185
|
00652
|
PKGB0012083
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
KN1516002007_050123FTO_878829
|
1516002007NRG23040120230483381
|
7854543418
|
05/01/2023
|
KUMARIBAI
|
KUMARIBAI
|
1516002007WL051820
|
00614
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
1055
|
KN1516002009_161222FTO_811279
|
1516002009NRG23161220220458678
|
7514321409
|
16/12/2022
|
NETRAVATHI
|
NETRAVATHI
|
1516002009WL049056
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1056
|
KN1516002009_161222FTO_811279
|
1516002009NRG23161220220458690
|
7514321410
|
16/12/2022
|
Sevynayak
|
Sevynayak
|
1516002009WL049057
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1057
|
KN1516002009_161222FTO_811279
|
1516002009NRG23161220220458691
|
7514321411
|
16/12/2022
|
CHANDRANAIK
|
CHANDRANAIK
|
1516002009WL049057
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1058
|
KN1516002009_161222FTO_811279
|
1516002009NRG23161220220458692
|
7514321415
|
16/12/2022
|
GOWRIBAI
|
GOWRIBAI
|
1516002009WL049057
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1059
|
KN1516002009_161222FTO_811279
|
1516002009NRG23161220220458723
|
7514321406
|
16/12/2022
|
jayabai
|
jayabai
|
1516002009WL049059
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1060
|
KN1516002009_161222FTO_811279
|
1516002009NRG23161220220458728
|
7514321412
|
16/12/2022
|
Nilabai
|
Nilabai
|
1516002009WL049059
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1061
|
KN1516002009_161222FTO_811279
|
1516002009NRG23161220220458729
|
7514321414
|
16/12/2022
|
ranjitha kumarnaika
|
ranjitha kumarnaika
|
1516002009WL049059
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1062
|
KN1516002009_161222FTO_811279
|
1516002009NRG23161220220458736
|
7514321413
|
16/12/2022
|
gowribai
|
gowribai
|
1516002009WL049059
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1063
|
KN1516002009_161222FTO_811279
|
1516002009NRG23161220220458738
|
7514321416
|
16/12/2022
|
Shanthibai
|
Shanthibai
|
1516002009WL049059
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1064
|
KN1516002009_291222FTO_856153
|
1516002009NRG23281220220475413
|
7716743707
|
29/12/2022
|
NETRAVATHI
|
NETRAVATHI
|
1516002009WL050951
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
1065
|
KN1516002011_281122APB_FTO_755943
|
1516002011NRG23281120220428512
|
7510894035
|
28/11/2022
|
usha
|
usha
|
1516002011WL045721
|
00045
|
BARB0VJCHIH
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
KN1516002013_200822FTO_471974
|
1516002013NRG22120120220594478
|
4276701110
|
20/08/2022
|
CHANDRASHEKARAPPA KS
|
CHANDRASHEKARAPPA KS
|
1516002WL046541
|
00078
|
CNRB0011404
|
2312
|
30/08/2022
|
No Such Account
|
1067
|
KN1516002021_100622FTO_215489
|
1516002021NRG23100620220083338
|
2422847783
|
10/06/2022
|
RENUKAPPA
|
RENUKAPPA
|
1516002021WL008637
|
00614
|
SBIN0RRCKGB
|
2163
|
23/06/2022
|
No Such Account
|
1068
|
KN1516002026_250722FTO_390590
|
1516002026NRG23250720220216989
|
3919199724
|
25/07/2022
|
CHIKKAMMA
|
CHIKKAMMA
|
1516002026WL021211
|
00614
|
SBIN0RRCKGB
|
3090
|
13/08/2022
|
No Such Account
|
1069
|
KN1516001011_181022APB_FTO_657045
|
1516001011NRG23181020220370735
|
6452862625
|
18/10/2022
|
THIMMANAIK
|
THIMMANAIK
|
1516001011WL038498
|
00176
|
IDIB000P543
|
1545
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1070
|
KN1516001015_300622FTO_294643
|
1516001015NRG23070620220071487
|
2848402085
|
30/06/2022
|
Chikkaiah
|
Chikkaiah
|
1516001WL0007356
|
00078
|
CNRB0000444
|
618
|
07/07/2022
|
Account closed
|
1071
|
KN1516001015_300622FTO_294643
|
1516001015NRG23300520220044616
|
2848402084
|
30/06/2022
|
DHARMA
|
DHARMA
|
1516001WL0004340
|
00078
|
CNRB0000444
|
3399
|
07/07/2022
|
Account closed
|
1072
|
KN1516001015_300622FTO_294643
|
1516001015NRG23300520220044617
|
2848402087
|
30/06/2022
|
Manjamma
|
Manjamma
|
1516001WL0004340
|
00078
|
CNRB0000444
|
3399
|
07/07/2022
|
Account closed
|
1073
|
KN1516002002_010622APB_FTO_183871
|
1516002002NRG23010620220056149
|
N0622005874DC
|
01/06/2022
|
KRISHNAPPA S R
|
KRISHNAPPA S R
|
1516002002WL005530
|
00078
|
CNRB0000551
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
KN1516002002_101122APB_FTO_710058
|
1516002002NRG23101120220401988
|
6498499828
|
10/11/2022
|
H V OMKARMURTHY
|
H V OMKARMURTHY
|
1516002002WL042341
|
00415
|
SBIN0040315
|
3090
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
KN1516002002_290922APB_FTO_584011
|
1516002002NRG23290920220342033
|
6415275369
|
29/09/2022
|
LAKKAPPA
|
LAKKAPPA
|
1516002002WL035066
|
00415
|
SBIN0007912
|
1854
|
12/11/2022
|
Account closed
|
1076
|
KN1516002004_280922APB_FTO_577083
|
1516002004NRG23280920220338951
|
5234614353
|
28/09/2022
|
PAVITHRA P
|
PAVITHRA P
|
1516002004WL034608
|
00468
|
UBIN0902136
|
2163
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
KN1516002005_300123FTO_931755
|
1516002005NRG23300120230518168
|
8522637346
|
30/01/2023
|
JAYABHOVI
|
JAYABHOVI
|
1516002005WL055691
|
00614
|
SBIN0RRCKGB
|
2163
|
06/02/2023
|
No Such Account
|
1078
|
KN1516002007_090123FTO_890286
|
1516002007NRG23090120230493854
|
7854552213
|
09/01/2023
|
HARISHANAIK
|
HARISHANAIK
|
1516002007WL052922
|
00614
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
1079
|
KN1516002008_120822FTO_445869
|
1516002008NRG23120820220259604
|
4118385104
|
12/08/2022
|
siddappa
|
siddappa
|
1516002008WL025375
|
00614
|
SBIN0RRCKGB
|
2163
|
24/08/2022
|
No Such Account
|
1080
|
KN1516002008_120822FTO_445869
|
1516002008NRG23120820220259625
|
4118385103
|
12/08/2022
|
madhu
|
madhu
|
1516002008WL025376
|
00614
|
SBIN0RRCKGB
|
2163
|
24/08/2022
|
No Such Account
|
1081
|
KN1516002013_200822FTO_471960
|
1516002013NRG22251020210510808
|
4276703266
|
20/08/2022
|
UMESH S T
|
UMESH S T
|
1516002WL037690
|
00078
|
CNRB0011404
|
2023
|
30/08/2022
|
No Such Account
|
1082
|
KN1516002013_200822FTO_471926
|
1516002013NRG23010720220156573
|
4276700347
|
20/08/2022
|
GOWRAMMA
|
GOWRAMMA
|
1516002WL0015576
|
00078
|
CNRB0011404
|
1854
|
30/08/2022
|
No Such Account
|
1083
|
KN1516002014_290822APB_FTO_502329
|
1516002014NRG23290820220286530
|
4858735503
|
29/08/2022
|
SIDDEGOWDA
|
SIDDEGOWDA
|
1516002014WL028286
|
00415
|
SBIN0040482
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
KN1516002017_130722APB_FTO_352528
|
1516002017NRG23130720220186551
|
3304870657
|
13/07/2022
|
Shobha
|
Shobha
|
1516002017WL018354
|
00652
|
PKGB0012401
|
3090
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
KN1516002021_240922APB_FTO_569125
|
1516002021NRG23230920220332345
|
5060836465
|
24/09/2022
|
MALA
|
MALA
|
1516002021WL033824
|
00225
|
KARB0000028
|
1236
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
KN1516002028_130123FTO_902476
|
1516002028NRG23120120230497155
|
8099462826
|
13/01/2023
|
Chaluvaiah
|
Chaluvaiah
|
1516002028WL053340
|
00614
|
SBIN0RRCKGB
|
1545
|
21/01/2023
|
No Such Account
|
1087
|
KN1516002028_130123FTO_902476
|
1516002028NRG23120120230497159
|
8099462834
|
13/01/2023
|
Anitha
|
Anitha
|
1516002028WL053340
|
00614
|
SBIN0RRCKGB
|
1545
|
21/01/2023
|
No Such Account
|
1088
|
KN1516002028_130123FTO_902476
|
1516002028NRG23120120230497161
|
8099462833
|
13/01/2023
|
Nalina
|
Nalina
|
1516002028WL053340
|
00614
|
SBIN0RRCKGB
|
1545
|
21/01/2023
|
No Such Account
|
1089
|
KN1516002028_130123FTO_902476
|
1516002028NRG23120120230497163
|
8099462825
|
13/01/2023
|
B H K Swamy
|
B H K Swamy
|
1516002028WL053340
|
00614
|
SBIN0RRCKGB
|
1545
|
21/01/2023
|
No Such Account
|
1090
|
KN1516002028_130123FTO_902476
|
1516002028NRG23120120230497164
|
8099462829
|
13/01/2023
|
Drakshayni
|
Drakshayni
|
1516002028WL053340
|
00614
|
SBIN0RRCKGB
|
1545
|
21/01/2023
|
No Such Account
|
1091
|
KN1516002028_130123FTO_902476
|
1516002028NRG23120120230498178
|
8099462827
|
13/01/2023
|
Taramani
|
Taramani
|
1516002028WL053530
|
00614
|
SBIN0RRCKGB
|
2163
|
21/01/2023
|
No Such Account
|
1092
|
KN1516002028_130123FTO_902476
|
1516002028NRG23120120230498180
|
8099462828
|
13/01/2023
|
Kalleshappa
|
Kalleshappa
|
1516002028WL053530
|
00614
|
SBIN0RRCKGB
|
2163
|
21/01/2023
|
No Such Account
|
1093
|
KN1516001009_100622APB_FTO_218163
|
1516001009NRG23100620220087046
|
2435131697
|
10/06/2022
|
lakshmi
|
lakshmi
|
1516001009WL008978
|
00468
|
UBIN0901598
|
1545
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
KN1516001009_230622APB_FTO_262614
|
1516001009NRG23230620220127539
|
2607699375
|
23/06/2022
|
K.R.KALA
|
K.R.KALA
|
1516001009WL012889
|
00468
|
UBIN0901598
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
KN1516001010_140622APB_FTO_225966
|
1516001010NRG23140620220095988
|
2515619884
|
14/06/2022
|
MADHU
|
MADHU
|
1516001010WL009898
|
00468
|
UBIN0901903
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
KN1516001014_160323APB_FTO_995171
|
1516001014NRG23160320230563482
|
0115543568
|
16/03/2023
|
POORNACHANDRA B K
|
POORNACHANDRA B K
|
1516001014WL060477
|
00078
|
CNRB0001872
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
KN1516001014_160323APB_FTO_995171
|
1516001014NRG23160320230563487
|
0115543564
|
16/03/2023
|
SHAMANNA
|
SHAMANNA
|
1516001014WL060477
|
00078
|
CNRB0001872
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
KN1516002004_280522APB_FTO_172091
|
1516002004NRG23280520220040452
|
1890807445
|
28/05/2022
|
Doddegowda
|
Doddegowda
|
1516002004WL003989
|
00468
|
UBIN0902136
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
KN1516002005_060722FTO_330863
|
1516002005NRG23060720220167050
|
3007931090
|
06/07/2022
|
RAMESH
|
RAMESH
|
1516002005WL016591
|
00614
|
SBIN0RRCKGB
|
2163
|
12/07/2022
|
No Such Account
|
1100
|
KN1516002010_080722FTO_338920
|
1516002010NRG23080720220173916
|
3035681791
|
08/07/2022
|
Mallappa
|
Mallappa
|
1516002010WL017228
|
00614
|
SBIN0RRCKGB
|
2781
|
13/07/2022
|
No Such Account
|
1101
|
KN1516002010_080722FTO_338920
|
1516002010NRG23080720220173917
|
3035681792
|
08/07/2022
|
Jayamma
|
Jayamma
|
1516002010WL017228
|
00614
|
SBIN0RRCKGB
|
2781
|
13/07/2022
|
No Such Account
|
1102
|
KN1516002010_080722FTO_338920
|
1516002010NRG23080720220173944
|
3035681793
|
08/07/2022
|
KAVITHA
|
KAVITHA
|
1516002010WL017228
|
00614
|
SBIN0RRCKGB
|
2781
|
13/07/2022
|
No Such Account
|
1103
|
KN1516002010_210123FTO_918082
|
1516002010NRG23210120230509591
|
8163987286
|
21/01/2023
|
MANJULA
|
MANJULA
|
1516002010WL054768
|
00614
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
1104
|
KN1516002013_131222FTO_798141
|
1516002013NRG23131220220449918
|
7512448510
|
13/12/2022
|
Rama Bovi
|
Rama Bovi
|
1516002013WL048171
|
00078
|
CNRB0011404
|
3090
|
30/12/2022
|
No Such Account
|
1105
|
KN1516002016_040123FTO_875906
|
1516002016NRG23040120230483307
|
7798933374
|
04/01/2023
|
ANURADHA BAI M K
|
ANURADHA BAI M K
|
1516002016WL051802
|
00225
|
KARB0000370
|
2472
|
10/01/2023
|
Account closed
|
1106
|
KN1516002019_231122FTO_744205
|
1516002019NRG23231120220421283
|
7509657553
|
23/11/2022
|
JAYALASHMAMMA
|
JAYALASHMAMMA
|
1516002019WL044708
|
00614
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
1107
|
KN1516002021_060522FTO_77346
|
1516002021NRG23050520220017670
|
1271128505
|
06/05/2022
|
CN SHIVAMURTHY
|
CN SHIVAMURTHY
|
1516002021WL001684
|
00415
|
SBIN0007912
|
1545
|
16/05/2022
|
Account closed
|
1108
|
KN1516002022_301222FTO_858058
|
1516002022NRG23291220220477154
|
7716744388
|
30/12/2022
|
MANJULA
|
MANJULA
|
1516002022WL051075
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
1109
|
KN1516002022_301222FTO_858059
|
1516002022NRG23291220220477156
|
7716743695
|
30/12/2022
|
RANGAPPA
|
RANGAPPA
|
1516002022WL051075
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
1110
|
KN1516002022_301222FTO_858059
|
1516002022NRG23291220220477159
|
7716743696
|
30/12/2022
|
rekha u m
|
rekha u m
|
1516002022WL051075
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
1111
|
KN1516002028_191222FTO_815665
|
1516002028NRG23191220220460371
|
7514237321
|
19/12/2022
|
Meenakshamma
|
Meenakshamma
|
1516002028WL049310
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1112
|
KN1516002028_191222FTO_815665
|
1516002028NRG23191220220460380
|
7514237323
|
19/12/2022
|
Mangalamma
|
Mangalamma
|
1516002028WL049310
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1113
|
KN1516002028_191222FTO_815665
|
1516002028NRG23191220220460381
|
7514237320
|
19/12/2022
|
Sadanna
|
Sadanna
|
1516002028WL049310
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1114
|
KN1516002028_191222FTO_815665
|
1516002028NRG23191220220460383
|
7514237319
|
19/12/2022
|
T.C.Basappa
|
T.C.Basappa
|
1516002028WL049310
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1115
|
KN1516002028_191222FTO_815665
|
1516002028NRG23191220220460384
|
7514237325
|
19/12/2022
|
Ninganamma
|
Ninganamma
|
1516002028WL049310
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1116
|
KN1516002028_191222FTO_815665
|
1516002028NRG23191220220460386
|
7514237322
|
19/12/2022
|
Boraiah
|
Boraiah
|
1516002028WL049310
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1117
|
KN1516001005_100622APB_FTO_217732
|
1516001005NRG23100620220085992
|
2423167902
|
10/06/2022
|
Leela
|
Leela
|
1516001005WL008886
|
00415
|
SBIN0040049
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
KN1516001005_281222APB_FTO_850102
|
1516001005NRG23281220220473811
|
7717036280
|
28/12/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1516001005WL050811
|
00415
|
SBIN0040497
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
KN1516001007_150922APB_FTO_543723
|
1516001007NRG23150920220316179
|
4860799497
|
15/09/2022
|
Bhagyamma
|
Bhagyamma
|
1516001007WL031773
|
00415
|
SBIN0040497
|
3090
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
KN1516001008_140622FTO_227329
|
1516001008NRG23210420220007754
|
2434626526
|
14/06/2022
|
Thimmegowda
|
Thimmegowda
|
1516001008WL000892
|
00415
|
SBIN0040497
|
3090
|
23/06/2022
|
No Such Account
|
1121
|
KN1516001008_140622FTO_227329
|
1516001008NRG23260520220036652
|
2434626527
|
14/06/2022
|
Thimmegowda
|
Thimmegowda
|
1516001008WL003491
|
00415
|
SBIN0040497
|
927
|
23/06/2022
|
No Such Account
|
1122
|
KN1516001009_300522APB_FTO_174089
|
1516001009NRG23300520220044576
|
1893028284
|
30/05/2022
|
kusuma
|
kusuma
|
1516001009WL004333
|
00225
|
KARB0000468
|
309
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
KN1516001011_190822APB_FTO_463848
|
1516001011NRG23170820220266551
|
4277131937
|
19/08/2022
|
Mukunda
|
Mukunda
|
1516001011WL026059
|
00176
|
IDIB000P543
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
KN1516001014_160323APB_FTO_995253
|
1516001014NRG23160320230563642
|
0115717698
|
16/03/2023
|
MANJUNATHA
|
MANJUNATHA
|
1516001014WL060503
|
00078
|
CNRB0004351
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
KN1516002002_180323APB_FTO_1003194
|
1516002002NRG23180320230568288
|
0115840607
|
18/03/2023
|
SIDDESHA D S
|
SIDDESHA D S
|
1516002002WL060983
|
00078
|
CNRB0000551
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
KN1516002002_020922FTO_511644
|
1516002002NRG23290820220288934
|
4858654475
|
02/09/2022
|
NINGAPPA
|
NINGAPPA
|
1516002002WL028485
|
00078
|
CNRB0000551
|
1854
|
20/09/2022
|
Account closed
|
1127
|
KN1516002004_010622APB_FTO_182580
|
1516002004NRG23010620220054946
|
N06220033F38C
|
01/06/2022
|
LATHA
|
LATHA
|
1516002004WL005401
|
00468
|
UBIN0902136
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
KN1516002006_140422APB_FTO_14008
|
1516002006NRG23130420220002275
|
0820982710
|
14/04/2022
|
VISHALA
|
VISHALA
|
1516002006WL000402
|
00614
|
SBIN0RRCKGB
|
2163
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1129
|
KN1516002007_090622FTO_209978
|
1516002007NRG23090620220078172
|
2291173028
|
09/06/2022
|
lakshman
|
lakshman
|
1516002007WL008075
|
00614
|
SBIN0RRCKGB
|
2163
|
15/06/2022
|
No Such Account
|
1130
|
KN1516002010_221222FTO_826171
|
1516002010NRG23211220220463154
|
7514255863
|
22/12/2022
|
KAVITHA
|
KAVITHA
|
1516002010WL049678
|
00614
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
1131
|
KN1516002013_200822FTO_472089
|
1516002013NRG18200720210530119
|
4276703256
|
20/08/2022
|
shekarappa
|
shekarappa
|
1516002WL063363
|
00078
|
CNRB0011404
|
2832
|
30/08/2022
|
No Such Account
|
1132
|
KN1516002014_301222APB_FTO_857838
|
1516002014NRG23291220220477374
|
|
30/12/2022
|
VISHWANATHA
|
VISHWANATHA
|
1516002014WL051087
|
00415
|
SBIN0040482
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
KN1516002020_010422APB_FTO_1075
|
1516002020NRG22280320220676632
|
0818148939
|
01/04/2022
|
gowribai
|
gowribai
|
1516002020WL055598
|
00078
|
CNRB0000551
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
KN1516002023_050123FTO_880471
|
1516002023NRG23050120230485539
|
7854541153
|
05/01/2023
|
LINGARAJU
|
LINGARAJU
|
1516002023WL052090
|
00614
|
SBIN0RRCKGB
|
3090
|
12/01/2023
|
No Such Account
|
1135
|
KN1516002023_131222FTO_799209
|
1516002023NRG23131220220450671
|
7512823754
|
13/12/2022
|
VEENABAI
|
VEENABAI
|
1516002023WL048279
|
00614
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
1136
|
KN1516002026_020822FTO_414418
|
1516002026NRG23020820220234534
|
3920012799
|
02/08/2022
|
GOWRAMMA
|
GOWRAMMA
|
1516002026WL022918
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
1137
|
KN1516002026_300522APB_FTO_175413
|
1516002026NRG23300520220044279
|
1893026768
|
30/05/2022
|
MEENAKSHI
|
MEENAKSHI
|
1516002026WL004315
|
00415
|
SBIN0040188
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
KN1516001004_290822APB_FTO_501937
|
1516001004NRG23290820220286649
|
4858741728
|
29/08/2022
|
THAMMEGOWDA
|
THAMMEGOWDA
|
1516001004WL028300
|
00078
|
CNRB0000444
|
3090
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
KN1516001006_290722APB_FTO_404507
|
1516001006NRG23290720220227992
|
3915565720
|
29/07/2022
|
THULASAMMA
|
THULASAMMA
|
1516001006WL022278
|
00078
|
CNRB0006323
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
KN1516001011_220722APB_FTO_383662
|
1516001011NRG23220720220210578
|
3386767222
|
22/07/2022
|
Mukunda
|
Mukunda
|
1516001011WL020634
|
00176
|
IDIB000P543
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
KN1516002002_060922APB_FTO_520395
|
1516002002NRG23060920220300784
|
4860846333
|
06/09/2022
|
H V OMKARMURTHY
|
H V OMKARMURTHY
|
1516002002WL029805
|
00415
|
SBIN0040315
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
KN1516002008_100522FTO_83813
|
1516002008NRG23090520220020626
|
1267558967
|
10/05/2022
|
sunadhamma
|
sunadhamma
|
1516002008WL001877
|
00614
|
SBIN0RRCKGB
|
2472
|
16/05/2022
|
No Such Account
|
1143
|
KN1516002008_100522FTO_83813
|
1516002008NRG23090520220020640
|
1267558966
|
10/05/2022
|
Vasantha kumar
|
Vasantha kumar
|
1516002008WL001878
|
00614
|
SBIN0RRCKGB
|
2472
|
16/05/2022
|
No Such Account
|
1144
|
KN1516002009_150622FTO_231829
|
1516002009NRG23150620220100385
|
2461192592
|
15/06/2022
|
MANAJA NAIK
|
MANAJA NAIK
|
1516002009WL010322
|
00078
|
CNRB0011402
|
2163
|
24/06/2022
|
No Such Account
|
1145
|
KN1516002009_260922FTO_570222
|
1516002009NRG23260920220333220
|
5233731126
|
26/09/2022
|
PARVAATHAMMA
|
PARVAATHAMMA
|
1516002009WL033895
|
00045
|
BARB0VJDECH
|
2163
|
06/10/2022
|
No Such Account
|
1146
|
KN1516002011_080822FTO_433040
|
1516002011NRG23080820220246574
|
4026755985
|
08/08/2022
|
Rathnamma
|
Rathnamma
|
1516002011WL024116
|
00078
|
CNRB0001806
|
2163
|
19/08/2022
|
No Such Account
|
1147
|
KN1516002011_200123FTO_916265
|
1516002011NRG23200120230508644
|
8163976735
|
20/01/2023
|
Umadevi
|
Umadevi
|
1516002011WL054642
|
00078
|
CNRB0001806
|
1854
|
25/01/2023
|
No Such Account
|
1148
|
KN1516002013_300522FTO_173821
|
1516002013NRG23300520220042694
|
1929832949
|
30/05/2022
|
gangadharappa
|
gangadharappa
|
1516002013WL004191
|
00078
|
CNRB0011404
|
1854
|
04/06/2022
|
No Such Account
|
1149
|
KN1516002015_070722FTO_333289
|
1516002015NRG23070720220168928
|
3037037331
|
07/07/2022
|
RAVI
|
RAVI
|
1516002015WL016765
|
00614
|
SBIN0RRCKGB
|
2163
|
13/07/2022
|
No Such Account
|
1150
|
KN1516002015_070722FTO_333289
|
1516002015NRG23070720220168957
|
3037037332
|
07/07/2022
|
manjamma
|
manjamma
|
1516002015WL016767
|
00614
|
SBIN0RRCKGB
|
2163
|
13/07/2022
|
No Such Account
|
1151
|
KN1516002019_141222FTO_802313
|
1516002019NRG21220920220584873
|
7513600338
|
14/12/2022
|
NAGARAJU N N
|
NAGARAJU N N
|
1516002WL0057102
|
00652
|
PKGB0012084
|
3575
|
30/12/2022
|
No Such Account
|
1152
|
KN1516002021_240622APB_FTO_265154
|
1516002021NRG23240620220130154
|
2607625360
|
24/06/2022
|
BASAMMA
|
BASAMMA
|
1516002021WL013125
|
00078
|
CNRB0000781
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
KN1516002021_240622APB_FTO_265154
|
1516002021NRG23240620220130158
|
2607625363
|
24/06/2022
|
JAYAMMAA
|
JAYAMMAA
|
1516002021WL013125
|
00078
|
CNRB0000781
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
KN1516002022_200522APB_FTO_149822
|
1516002022NRG23200520220029379
|
1671222325
|
20/05/2022
|
PRAVEEN KUMAR DL
|
PRAVEEN KUMAR DL
|
1516002022WL002668
|
00652
|
PKGB0012086
|
2163
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1155
|
KN1516002027_231122APB_FTO_744113
|
1516002027NRG23231120220421590
|
6675121838
|
23/11/2022
|
OMKARAMMA
|
OMKARAMMA
|
1516002027WL044757
|
00468
|
UBIN0916111
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
KN1516002028_040123FTO_878067
|
1516002028NRG23040120230484888
|
7799177727
|
04/01/2023
|
Renukamurthy
|
Renukamurthy
|
1516002028WL051986
|
00614
|
SBIN0RRCKGB
|
1352
|
10/01/2023
|
No Such Account
|
1157
|
KN1516002028_040123FTO_878067
|
1516002028NRG23040120230484908
|
7799177725
|
04/01/2023
|
Parameshwarappa
|
Parameshwarappa
|
1516002028WL051987
|
00614
|
SBIN0RRCKGB
|
2163
|
10/01/2023
|
No Such Account
|
1158
|
KN1516002028_040123FTO_878067
|
1516002028NRG23040120230484913
|
7799177724
|
04/01/2023
|
Shekarappa
|
Shekarappa
|
1516002028WL051987
|
00614
|
SBIN0RRCKGB
|
2163
|
10/01/2023
|
No Such Account
|
1159
|
KN1516002028_040123FTO_878067
|
1516002028NRG23040120230484954
|
7799177726
|
04/01/2023
|
Nanjundappa
|
Nanjundappa
|
1516002028WL051990
|
00614
|
SBIN0RRCKGB
|
2163
|
10/01/2023
|
No Such Account
|
1160
|
KN1516002031_200522FTO_147519
|
1516002031NRG23200520220027769
|
1504916622
|
20/05/2022
|
Shivaswamy
|
Shivaswamy
|
1516002031WL002515
|
00078
|
CNRB0000781
|
2163
|
25/05/2022
|
Account closed
|
1161
|
KN1516005021_070722APB_FTO_335193
|
1516005021NRG23070720220170637
|
3138446771
|
07/07/2022
|
Manjegowda
|
Manjegowda
|
1516005021WL016917
|
00415
|
SBIN0040186
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
KN1516005025_190822APB_FTO_470796
|
1516005025NRG20180520200484061
|
4858781402
|
19/08/2022
|
NAGESHWARI
|
NAGESHWARI
|
1516005WL051306
|
00078
|
CNRB0005450
|
1743
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
KN1516005029_110522APB_FTO_86325
|
1516005029NRG23100520220020944
|
1267980509
|
11/05/2022
|
PRAMODHA
|
PRAMODHA
|
1516005029WL001910
|
00078
|
CNRB0000715
|
309
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
KN1516005031_220223APB_FTO_957690
|
1516005031NRG23220220230533403
|
0114225907
|
22/02/2023
|
Chiranjeevi M
|
Chiranjeevi M
|
1516005031WL057970
|
00225
|
KARB0000149
|
1854
|
25/03/2023
|
Account closed
|
1165
|
KN1516005033_011022APB_FTO_589248
|
1516005033NRG23011020220346110
|
6415257180
|
01/10/2022
|
DEEPIKA C K
|
DEEPIKA C K
|
1516005033WL035550
|
00415
|
SBIN0040052
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
KN1516005034_220422FTO_41551
|
1516005034NRG22150320220658621
|
0830683332
|
22/04/2022
|
SHRUTHI K S
|
SHRUTHI K S
|
1516005034WL054215
|
00078
|
CNRB0001805
|
1156
|
04/05/2022
|
No Such Account
|
1167
|
KN1516005036_040123APB_FTO_877986
|
1516005036NRG23040120230484979
|
7799751486
|
04/01/2023
|
Kavitha
|
Kavitha
|
1516005036WL051997
|
00415
|
SBIN0041075
|
2471
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
KN1516005036_040123APB_FTO_877986
|
1516005036NRG23040120230484983
|
7799751492
|
04/01/2023
|
Yashoda
|
Yashoda
|
1516005036WL051997
|
00415
|
SBIN0041075
|
2471
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
KN1516005036_140323APB_FTO_988352
|
1516005036NRG23140320230555580
|
0114319723
|
14/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1516005036WL059800
|
00078
|
CNRB0004352
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
KN1516005036_140323APB_FTO_987687
|
1516005036NRG23140320230555799
|
0114315450
|
14/03/2023
|
SUKANYA
|
SUKANYA
|
1516005036WL059828
|
00078
|
CNRB0004352
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
KN1516005038_291122APB_FTO_759006
|
1516005038NRG23291120220429795
|
7510863106
|
29/11/2022
|
RANGEGOWDA
|
RANGEGOWDA
|
1516005038WL045863
|
00078
|
CNRB0000766
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
KN1516006004_120822APB_FTO_445209
|
1516006004NRG23120820220259099
|
4119843522
|
12/08/2022
|
BILIYAMMA
|
BILIYAMMA
|
1516006004WL025312
|
00078
|
CNRB0005430
|
2781
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
KN1516006004_120822APB_FTO_445209
|
1516006004NRG23120820220259112
|
4119843464
|
12/08/2022
|
Boregowda .shivamma
|
Boregowda .shivamma
|
1516006004WL025312
|
00225
|
KARB0000304
|
2781
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
KN1516006005_070522FTO_80895
|
1516006005NRG23070520220019617
|
1271126816
|
07/05/2022
|
SUSHEELA
|
SUSHEELA
|
1516006005WL001815
|
00415
|
SBIN0RRCKGB
|
3190
|
16/05/2022
|
No Such Account
|
1175
|
KN1516006009_240323APB_FTO_1016377
|
1516006009NRG23240320230578566
|
0316834292
|
24/03/2023
|
Asha
|
Asha
|
1516006009WL061817
|
00225
|
KARB0000425
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
KN1516006013_281222APB_FTO_850411
|
1516006013NRG23281220220473786
|
N0123001ADFF4
|
28/12/2022
|
Chandramma
|
Chandramma
|
1516006013WL050804
|
00415
|
SBIN0040200
|
2472
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
KN1516006022_110123APB_FTO_895958
|
1516006022NRG23110120230496307
|
7907150743
|
11/01/2023
|
MANJEGOWDA DUBBE G
|
MANJEGOWDA DUBBE G
|
1516006022WL053210
|
00078
|
CNRB0001872
|
3708
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
KN1516006023_110522FTO_87775
|
1516006023NRG23090520220020310
|
1273393249
|
11/05/2022
|
Ramu
|
Ramu
|
1516006023WL001852
|
00415
|
SBIN0040187
|
3190
|
16/05/2022
|
No Such Account
|
1179
|
KN1516006023_141122FTO_715859
|
1516006023NRG23101120220402715
|
6549208908
|
14/11/2022
|
Krishnappa
|
Krishnappa
|
1516006023WL042424
|
00415
|
SBIN0040187
|
618
|
19/11/2022
|
No Such Account
|
1180
|
KN1516006023_141122FTO_715859
|
1516006023NRG23101120220402719
|
6549208905
|
14/11/2022
|
Bhagyamma
|
Bhagyamma
|
1516006023WL042424
|
00415
|
SBIN0040187
|
618
|
19/11/2022
|
No Such Account
|
1181
|
KN1516005027_140323APB_FTO_987653
|
1516005027NRG23100320230545535
|
0114130298
|
14/03/2023
|
Vishalakshi
|
Vishalakshi
|
1516005027WL059211
|
00078
|
CNRB0000590
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
KN1516005032_221222APB_FTO_825216
|
1516005032NRG23211220220464241
|
7514346457
|
22/12/2022
|
NAGARAJU N.S
|
NAGARAJU N.S
|
1516005032WL049775
|
00415
|
SBIN0040369
|
2163
|
30/12/2022
|
Account closed
|
1183
|
KN1516005037_270323FTO_1020050
|
1516005037NRG23270320230581458
|
0311753080
|
27/03/2023
|
NAGARAAJU
|
NAGARAAJU
|
1516005037WL062054
|
00078
|
CNRB0000590
|
2163
|
30/03/2023
|
Account closed
|
1184
|
KN1516005038_090323APB_FTO_980000
|
1516005038NRG23090320230545048
|
0114443868
|
09/03/2023
|
RANGEGOWDA
|
RANGEGOWDA
|
1516005038WL059139
|
00078
|
CNRB0000766
|
2065
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
KN1516005039_210722APB_FTO_380334
|
1516005039NRG23210720220208534
|
3365502506
|
21/07/2022
|
MURTHY
|
MURTHY
|
1516005039WL020435
|
00614
|
SBIN0RRCKGB
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
KN1516005041_050123FTO_879302
|
1516005041NRG23050120230485588
|
7799177748
|
05/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1516005041WL052095
|
00614
|
SBIN0RRCKGB
|
2163
|
10/01/2023
|
No Such Account
|
1187
|
KN1516005041_050123FTO_879302
|
1516005041NRG23050120230485623
|
7799177743
|
05/01/2023
|
Puttalakshmamma
|
Puttalakshmamma
|
1516005041WL052095
|
00614
|
KGRB0000067
|
2163
|
10/01/2023
|
invalid Bank Identifier
|
1188
|
KN1516005041_050123FTO_879302
|
1516005041NRG23050120230485626
|
7799177742
|
05/01/2023
|
TOPEGOWDA
|
TOPEGOWDA
|
1516005041WL052095
|
00614
|
KGRB0000067
|
2163
|
10/01/2023
|
invalid Bank Identifier
|
1189
|
KN1516005041_050123FTO_879302
|
1516005041NRG23050120230485685
|
7799177749
|
05/01/2023
|
SHARATH N D
|
SHARATH N D
|
1516005041WL052100
|
00614
|
SBIN0RRCKGB
|
2163
|
10/01/2023
|
No Such Account
|
1190
|
KN1516005041_061022FTO_605098
|
1516005041NRG23061020220351857
|
6416291158
|
06/10/2022
|
RANGAMMA
|
RANGAMMA
|
1516005041WL036185
|
00614
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
1191
|
KN1516005041_241222APB_FTO_837629
|
1516005041NRG23241220220468051
|
7515081931
|
24/12/2022
|
Savithramma
|
Savithramma
|
1516005041WL050169
|
00468
|
UBIN0907189
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
KN1516006004_070123FTO_885630
|
1516006004NRG23070120230490855
|
7907026588
|
07/01/2023
|
Rageigowda u doreswamyi
|
Rageigowda u doreswamyi
|
1516006004WL052635
|
00078
|
CNRB0000531
|
1854
|
14/01/2023
|
Account closed
|
1193
|
KN1516006004_150323APB_FTO_992700
|
1516006004NRG23150320230562144
|
0115606908
|
15/03/2023
|
MADHU
|
MADHU
|
1516006004WL060361
|
00415
|
SBIN0040045
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
KN1516006004_300123APB_FTO_930452
|
1516006004NRG23300120230517094
|
8467730346
|
30/01/2023
|
Sharadamma
|
Sharadamma
|
1516006004WL055578
|
00415
|
SBIN0040379
|
2163
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
KN1516006017_200522APB_FTO_147263
|
1516006017NRG23200520220027586
|
1505742218
|
20/05/2022
|
Meena
|
Meena
|
1516006017WL002495
|
00614
|
SBIN0RRCKGB
|
957
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
KN1516006022_110123APB_FTO_895966
|
1516006022NRG23110120230496411
|
7907158669
|
11/01/2023
|
Rangegowda
|
Rangegowda
|
1516006022WL053221
|
00078
|
CNRB0011408
|
1236
|
14/01/2023
|
invalid Bank Identifier
|
1197
|
KN1516006024_151022APB_FTO_650280
|
1516006024NRG23151020220368752
|
6453074471
|
15/10/2022
|
MANJAMMA
|
MANJAMMA
|
1516006024WL038248
|
00078
|
CNRB0001872
|
927
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
KN1516006041_301222FTO_857851
|
1516006041NRG23291220220478705
|
|
30/12/2022
|
Bhagyameri
|
Bhagyameri
|
1516006041WL051192
|
00078
|
CNRB0001896
|
2163
|
03/01/2023
|
Account closed
|
1199
|
KN1516007001_130522FTO_92167
|
1516007001NRG23130520220022392
|
1505129629
|
13/05/2022
|
Rajegowda T B
|
Rajegowda T B
|
1516007001WL002014
|
00415
|
SBIN0040189
|
2163
|
25/05/2022
|
Account closed
|
1200
|
KN1516007004_011022APB_FTO_590303
|
1516007004NRG23011020220345757
|
6415326499
|
01/10/2022
|
Anusuya
|
Anusuya
|
1516007004WL035512
|
00614
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
KN1516007009_300123APB_FTO_931489
|
1516007009NRG23300120230517880
|
8523089527
|
30/01/2023
|
Ramesha
|
Ramesha
|
1516007009WL055671
|
00652
|
PKGB0012066
|
2163
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
KN1516007011_031222FTO_772340
|
1516007011NRG23031220220436920
|
7511343602
|
03/12/2022
|
shashikala
|
shashikala
|
1516007011WL046728
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1203
|
KN1516007009_170622FTO_241713
|
1516007009NRG23170620220108772
|
2487905722
|
17/06/2022
|
Savitha R L
|
Savitha R L
|
1516007009WL011171
|
00614
|
SBIN0RRCKGB
|
2163
|
25/06/2022
|
No Such Account
|
1204
|
KN1516007009_200922APB_FTO_556938
|
1516007009NRG23200920220324208
|
5010591832
|
20/09/2022
|
Shankara V N
|
Shankara V N
|
1516007009WL032697
|
00652
|
PKGB0012066
|
1545
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
KN1516007012_271222FTO_845795
|
1516007012NRG23271220220471195
|
|
27/12/2022
|
Shivanna S K
|
Shivanna S K
|
1516007012WL050533
|
00415
|
SBIN0008040
|
2163
|
03/01/2023
|
No Such Account
|
1206
|
KN1516007013_240323APB_FTO_1015375
|
1516007013NRG23230320230576598
|
0312798061
|
24/03/2023
|
Thayamma
|
Thayamma
|
1516007013WL061628
|
00048
|
BKID0008461
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
KN1516007015_030622FTO_190773
|
1516007015NRG23010620220056335
|
N062200439E53
|
03/06/2022
|
DRAKSHAINI
|
DRAKSHAINI
|
1516007015WL005558
|
00614
|
SBIN0RRCKGB
|
2163
|
09/06/2022
|
No Such Account
|
1208
|
KN1516007015_120822FTO_444244
|
1516007015NRG23120820220258092
|
4153153587
|
12/08/2022
|
MANI
|
MANI
|
1516007015WL025221
|
00415
|
SBIN0008040
|
2163
|
25/08/2022
|
Account closed
|
1209
|
KN1516007015_120822FTO_444244
|
1516007015NRG23120820220258094
|
4153153585
|
12/08/2022
|
H R Mahesha
|
H R Mahesha
|
1516007015WL025221
|
00614
|
KGRB0000064
|
2163
|
25/08/2022
|
invalid Bank Identifier
|
1210
|
KN1516007015_120822FTO_444244
|
1516007015NRG23120820220258095
|
4153153584
|
12/08/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1516007015WL025221
|
00614
|
KGRB0000064
|
2163
|
25/08/2022
|
invalid Bank Identifier
|
1211
|
KN1516007016_290822FTO_500685
|
1516007016NRG23190720220203770
|
4858536841
|
29/08/2022
|
Nanjundegowda
|
Nanjundegowda
|
1516007016WL019933
|
00415
|
SBIN0040484
|
309
|
20/09/2022
|
No Such Account
|
1212
|
KN1516007018_310522FTO_178307
|
1516007018NRG23310520220050258
|
1928167103
|
31/05/2022
|
ASHA A D
|
ASHA A D
|
1516007018WL004926
|
00614
|
SBIN0RRCKGB
|
1854
|
04/06/2022
|
No Such Account
|
1213
|
KN1516007022_080822FTO_432147
|
1516007022NRG23080820220245859
|
3984286807
|
08/08/2022
|
parvathamma
|
parvathamma
|
1516007022WL024035
|
00614
|
SBIN0RRCKGB
|
2163
|
17/08/2022
|
No Such Account
|
1214
|
KN1516007022_200622APB_FTO_247619
|
1516007022NRG23200620220113577
|
2459880174
|
20/06/2022
|
sannappa
|
sannappa
|
1516007022WL011698
|
00078
|
CNRB0000588
|
2163
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1215
|
KN1516008008_200822APB_FTO_474200
|
1516008008NRG23190820220272043
|
4277134996
|
20/08/2022
|
Henri
|
Henri
|
1516008008WL026697
|
00652
|
PKGB0012078
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
KN1516008026_071022APB_FTO_608596
|
1516008026NRG23071020220353712
|
6416488717
|
07/10/2022
|
PRITHVIRAJ
|
PRITHVIRAJ
|
1516008026WL036348
|
00415
|
SBIN0040341
|
3090
|
12/11/2022
|
A/c Blocked or Frozen
|
1217
|
KN1516008026_151222APB_FTO_805425
|
1516008026NRG23131220220451565
|
7512716672
|
15/12/2022
|
LUCY PINTO
|
LUCY PINTO
|
1516008026WL048383
|
00225
|
KARB0000811
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
KN1516001007_300522FTO_177512
|
1516001007NRG23210520220031004
|
1893356187
|
30/05/2022
|
Meenakshi
|
Meenakshi
|
1516001WL0002815
|
00415
|
SBIN0040497
|
3090
|
02/06/2022
|
No Such Account
|
1219
|
KN1516001007_230922APB_FTO_565440
|
1516001007NRG23230920220330497
|
5010588965
|
23/09/2022
|
Pushpalatha
|
Pushpalatha
|
1516001007WL033581
|
00468
|
UBIN0902446
|
2781
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
KN1516001014_021022APB_FTO_592856
|
1516001014NRG23021020220348675
|
6415366019
|
02/10/2022
|
CHANDRAIAH
|
CHANDRAIAH
|
1516001014WL035816
|
00078
|
CNRB0004351
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
KN1516001014_160323APB_FTO_995219
|
1516001014NRG23160320230563539
|
0115729171
|
16/03/2023
|
APPANNAGOWDA
|
APPANNAGOWDA
|
1516001014WL060487
|
00078
|
CNRB0004351
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
KN1516001015_130722APB_FTO_352612
|
1516001015NRG23130720220187567
|
3147147244
|
13/07/2022
|
Beluraiah
|
Beluraiah
|
1516001015WL018437
|
00078
|
CNRB0000444
|
3090
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
KN1516002002_150922APB_FTO_545019
|
1516002002NRG23150920220316686
|
4877715097
|
15/09/2022
|
H V OMKARMURTHY
|
H V OMKARMURTHY
|
1516002002WL031858
|
00415
|
SBIN0040315
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
KN1516002002_150922APB_FTO_545019
|
1516002002NRG23150920220316698
|
4877715084
|
15/09/2022
|
PADMA
|
PADMA
|
1516002002WL031858
|
00078
|
CNRB0000551
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
KN1516008007_140622APB_FTO_227002
|
1516008007NRG23140620220097384
|
2423156371
|
14/06/2022
|
KENCHAMMA
|
KENCHAMMA
|
1516008007WL010031
|
00045
|
BARB0VJHOSU
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
KN1516008008_131022FTO_636404
|
1516008008NRG23131020220365272
|
6416509085
|
13/10/2022
|
Deepika H V
|
Deepika H V
|
1516008008WL037855
|
00614
|
KGRB0000078
|
3090
|
12/11/2022
|
invalid Bank Identifier
|
1227
|
KN1516008008_200622FTO_248959
|
1516008008NRG23190620220112817
|
2458950868
|
20/06/2022
|
Nelson
|
Nelson
|
1516008008WL011613
|
00614
|
KGRB0000078
|
3090
|
24/06/2022
|
invalid Bank Identifier
|
1228
|
KN1516008009_120722APB_FTO_350151
|
1516008009NRG23120720220184654
|
3147051957
|
12/07/2022
|
KALAMMA
|
KALAMMA
|
1516008009WL018211
|
00652
|
PKGB0012071
|
3090
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1229
|
KN1516008009_300323FTO_1033608
|
1516008009NRG23300320230591569
|
1689734258
|
30/03/2023
|
ANNAPOORNA
|
ANNAPOORNA
|
1516008WL0063074
|
00078
|
CNRB0000694
|
2163
|
19/05/2023
|
Account closed
|
1230
|
KN1516008023_060622APB_FTO_199177
|
1516008023NRG23060620220068851
|
2291420461
|
06/06/2022
|
PUSHPAVATHI N
|
PUSHPAVATHI N
|
1516008023WL006996
|
00078
|
CNRB0001292
|
2163
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
KN1516008023_060622APB_FTO_199177
|
1516008023NRG23060620220068862
|
2291420466
|
06/06/2022
|
MOHANKUMAR
|
MOHANKUMAR
|
1516008023WL006997
|
00415
|
SBIN0040295
|
2781
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
KN1516008026_090123APB_FTO_889098
|
1516008026NRG23090120230493031
|
7854740393
|
09/01/2023
|
JAYARAJU
|
JAYARAJU
|
1516008026WL052834
|
00225
|
KARB0000811
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
KN1516001001_260822APB_FTO_496539
|
1516001001NRG23260820220281928
|
4856440431
|
26/08/2022
|
Ratnamma
|
Ratnamma
|
1516001001WL027720
|
00415
|
SBIN0040049
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
KN1516001001_300522FTO_175008
|
1516001001NRG23300520220043719
|
1893376303
|
30/05/2022
|
JAGADEESHA
|
JAGADEESHA
|
1516001001WL004272
|
00614
|
SBIN0RRCKGB
|
309
|
02/06/2022
|
No Such Account
|
1235
|
KN1516001008_271022APB_FTO_676077
|
1516001008NRG23271020220381167
|
6494142743
|
27/10/2022
|
Venkatesha
|
Venkatesha
|
1516001008WL039697
|
00225
|
KARB0000588
|
927
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
KN1516001010_240323APB_FTO_1017044
|
1516001010NRG23240320230580230
|
0312449360
|
24/03/2023
|
MADHU
|
MADHU
|
1516001010WL061960
|
00468
|
UBIN0901903
|
2781
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
KN1516001015_211022APB_FTO_669017
|
1516001015NRG23211020220377694
|
6452837548
|
21/10/2022
|
Lakshmamma
|
Lakshmamma
|
1516001015WL039351
|
00078
|
CNRB0000444
|
3090
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
KN1516002002_060922APB_FTO_520396
|
1516002002NRG23060920220300802
|
4858810773
|
06/09/2022
|
PADMA
|
PADMA
|
1516002002WL029805
|
00078
|
CNRB0000551
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
KN1516002006_080722FTO_338608
|
1516002006NRG23080720220173459
|
3140853772
|
08/07/2022
|
ESHWARAPPA
|
ESHWARAPPA
|
1516002006WL017185
|
00614
|
SBIN0RRCKGB
|
2163
|
16/07/2022
|
No Such Account
|
1240
|
KN1516002006_080722FTO_338608
|
1516002006NRG23080720220173460
|
3140853773
|
08/07/2022
|
JAYAMMA
|
JAYAMMA
|
1516002006WL017185
|
00614
|
SBIN0RRCKGB
|
2163
|
16/07/2022
|
No Such Account
|
1241
|
KN1516002012_040722APB_FTO_322353
|
1516002012NRG23040720220160284
|
2914041368
|
04/07/2022
|
H H RAVIKIRAN
|
H H RAVIKIRAN
|
1516002012WL015937
|
00045
|
BARB0VJCHIH
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
KN1516002012_110822APB_FTO_443531
|
1516002012NRG23110820220257150
|
4122812189
|
11/08/2022
|
Beeralingesh N
|
Beeralingesh N
|
1516002012WL025120
|
00415
|
SBIN0040482
|
2472
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
KN1516002020_100622APB_FTO_215116
|
1516002020NRG23100620220082913
|
2426014747
|
10/06/2022
|
puttame
|
puttame
|
1516002020WL008591
|
00078
|
CNRB0000551
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
KN1516002025_141122FTO_715571
|
1516002025NRG23061020220352334
|
6549206575
|
14/11/2022
|
Gangamma
|
Gangamma
|
1516002WL0036250
|
00415
|
SBIN0040482
|
2472
|
19/11/2022
|
No Such Account
|
1245
|
KN1516007006_150323APB_FTO_990614
|
1516007006NRG23150320230559421
|
0114495142
|
15/03/2023
|
PAPANNA
|
PAPANNA
|
1516007006WL060102
|
00415
|
SBIN0008040
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
KN1516007009_251122APB_FTO_751195
|
1516007009NRG23241120220423947
|
7509703439
|
25/11/2022
|
Ramesha
|
Ramesha
|
1516007009WL045180
|
00652
|
PKGB0012066
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
KN1516007012_190822FTO_465250
|
1516007012NRG23190820220270796
|
4276707106
|
19/08/2022
|
MANJUNATH
|
MANJUNATH
|
1516007012WL026573
|
00614
|
SBIN0RRCKGB
|
2163
|
30/08/2022
|
No Such Account
|
1248
|
KN1516007012_190822FTO_465250
|
1516007012NRG23190820220270797
|
4276707105
|
19/08/2022
|
MANJULA
|
MANJULA
|
1516007012WL026573
|
00614
|
SBIN0RRCKGB
|
2163
|
30/08/2022
|
No Such Account
|
1249
|
KN1516007017_090622FTO_210596
|
1516007017NRG23080620220075009
|
2291179911
|
09/06/2022
|
Shivashankar
|
Shivashankar
|
1516007017WL007736
|
00614
|
SBIN0RRCKGB
|
2163
|
15/06/2022
|
No Such Account
|
1250
|
KN1516007017_220922APB_FTO_563686
|
1516007017NRG23220920220329964
|
5122840242
|
22/09/2022
|
Prema
|
Prema
|
1516007017WL033472
|
00415
|
SBIN0040047
|
2163
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
KN1516007022_040323APB_FTO_968164
|
1516007022NRG23030320230541204
|
0114393124
|
04/03/2023
|
GEETHA
|
GEETHA
|
1516007022WL058731
|
00614
|
SBIN0RRCKGB
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
KN1516007022_140622FTO_225630
|
1516007022NRG23130620220089976
|
2434642831
|
14/06/2022
|
manjula
|
manjula
|
1516007WL0009253
|
00614
|
KGRB0000054
|
2163
|
23/06/2022
|
invalid Bank Identifier
|
1253
|
KN1516007022_140622FTO_225630
|
1516007022NRG23130620220089977
|
2434642830
|
14/06/2022
|
devaraja
|
devaraja
|
1516007WL0009253
|
00614
|
KGRB0000054
|
2163
|
23/06/2022
|
invalid Bank Identifier
|
1254
|
KN1516007022_140622FTO_225630
|
1516007022NRG23140620220095422
|
2434642829
|
14/06/2022
|
Shivanna
|
Shivanna
|
1516007WL0009821
|
00614
|
KGRB0000054
|
2163
|
23/06/2022
|
invalid Bank Identifier
|
1255
|
KN1516007022_140622FTO_225630
|
1516007022NRG23140620220095423
|
2434642832
|
14/06/2022
|
Hansavenni
|
Hansavenni
|
1516007WL0009821
|
00614
|
KGRB0000054
|
2163
|
23/06/2022
|
invalid Bank Identifier
|
1256
|
KN1516007024_180622FTO_244529
|
1516007024NRG23180620220111361
|
2488166696
|
18/06/2022
|
Barathi
|
Barathi
|
1516007024WL011458
|
00614
|
SBIN0RRCKGB
|
1854
|
25/06/2022
|
No Such Account
|
1257
|
KN1516007025_120422APB_FTO_8829
|
1516007025NRG20271120200493699
|
0821016353
|
12/04/2022
|
Gowramma
|
Gowramma
|
1516007WL052185
|
00415
|
SBIN0040498
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
KN1516008009_230323APB_FTO_1013504
|
1516008009NRG23230320230577069
|
0150890858
|
23/03/2023
|
ANNAPOORNA
|
ANNAPOORNA
|
1516008009WL061677
|
00078
|
CNRB0000694
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
KN1516008018_120123FTO_897837
|
1516008018NRG23100120230494887
|
8081967312
|
12/01/2023
|
appukuttana
|
appukuttana
|
1516008018WL053001
|
00614
|
SBIN0RRCKGB
|
2781
|
20/01/2023
|
No Such Account
|
1260
|
KN1516008018_120123FTO_897837
|
1516008018NRG23100120230494889
|
8081967308
|
12/01/2023
|
vilasini
|
vilasini
|
1516008018WL053001
|
00614
|
KGRB0000071
|
2781
|
20/01/2023
|
invalid Bank Identifier
|
1261
|
KN1516001001_261122APB_FTO_753018
|
1516001001NRG23261120220426521
|
7510870987
|
26/11/2022
|
GANGEGOWDA
|
GANGEGOWDA
|
1516001001WL045483
|
00415
|
SBIN0040049
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
KN1516001013_290622APB_FTO_289407
|
1516001013NRG23290620220145922
|
2848308377
|
29/06/2022
|
UMESH
|
UMESH
|
1516001013WL014664
|
00225
|
KARB0000468
|
2781
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
KN1516001014_021022APB_FTO_592851
|
1516001014NRG23021020220348604
|
6415344515
|
02/10/2022
|
RANGASWAMI
|
RANGASWAMI
|
1516001014WL035816
|
00078
|
CNRB0004351
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
KN1516001014_160323APB_FTO_995237
|
1516001014NRG23160320230563575
|
0115675921
|
16/03/2023
|
MANJULA
|
MANJULA
|
1516001014WL060491
|
00078
|
CNRB0001872
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
KN1516001014_160323APB_FTO_995237
|
1516001014NRG23160320230563579
|
0115675922
|
16/03/2023
|
BAGYAMMA
|
BAGYAMMA
|
1516001014WL060491
|
00078
|
CNRB0004351
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
KN1516007004_201022FTO_663622
|
1516007004NRG23201020220374253
|
6453024743
|
20/10/2022
|
Radha
|
Radha
|
1516007004WL038943
|
00614
|
SBIN0RRCKGB
|
2163
|
15/11/2022
|
No Such Account
|
1267
|
KN1516007006_161222FTO_809895
|
1516007006NRG23161220220457877
|
7514299737
|
16/12/2022
|
DYAVAIAH
|
DYAVAIAH
|
1516007006WL048987
|
00078
|
CNRB0000588
|
2163
|
30/12/2022
|
No Such Account
|
1268
|
KN1516007022_270722APB_FTO_398339
|
1516007022NRG23270720220224218
|
3917787949
|
27/07/2022
|
SUSHILAMMA
|
SUSHILAMMA
|
1516007022WL021896
|
00652
|
PKGB0012054
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
KN1516007024_010622FTO_183967
|
1516007024NRG23010620220056247
|
N062200666053
|
01/06/2022
|
kumara
|
kumara
|
1516007024WL005537
|
00415
|
SBIN0040189
|
2163
|
09/06/2022
|
Account closed
|
1270
|
KN1516007024_260522APB_FTO_166073
|
1516007024NRG23260520220036738
|
N0622002AF8BA
|
26/05/2022
|
Mahesha
|
Mahesha
|
1516007024WL003505
|
00614
|
SBIN0RRCKGB
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
KN1516007024_300522APB_FTO_174218
|
1516007024NRG23300520220044878
|
N0622002B6735
|
30/05/2022
|
Sarojamma
|
Sarojamma
|
1516007024WL004384
|
00415
|
SBIN0040189
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
KN1516008008_300622FTO_295854
|
1516008008NRG23280620220143597
|
2849465749
|
30/06/2022
|
Nelson
|
Nelson
|
1516008WL0014459
|
00614
|
KGRB0000078
|
3090
|
07/07/2022
|
invalid Bank Identifier
|
1273
|
KN1516008020_040422FTO_1734
|
1516008020NRG22240120220602593
|
0819107163
|
04/04/2022
|
MEGHA T P
|
MEGHA T P
|
1516008WL047591
|
00614
|
KGRB0000081
|
2890
|
04/05/2022
|
invalid Bank Identifier
|
1274
|
KN1516008024_120722APB_FTO_350587
|
1516008024NRG23120720220185209
|
3147148871
|
12/07/2022
|
GURUGAJ K S
|
GURUGAJ K S
|
1516008024WL018277
|
00078
|
CNRB0000549
|
3090
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
KN1516001001_300522FTO_175056
|
1516001001NRG23300520220043723
|
1893378616
|
30/05/2022
|
JAGADEESHA
|
JAGADEESHA
|
1516001001WL004272
|
00614
|
SBIN0RRCKGB
|
618
|
02/06/2022
|
No Such Account
|
1276
|
KN1516001005_280323APB_FTO_1025363
|
1516001005NRG23280320230583706
|
0316850127
|
28/03/2023
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1516001005WL062307
|
00415
|
SBIN0040497
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
KN1516001015_071122FTO_701908
|
1516001015NRG23071120220396155
|
6493964198
|
07/11/2022
|
USHA
|
USHA
|
1516001015WL041551
|
00078
|
CNRB0000444
|
3708
|
17/11/2022
|
Account closed
|
1278
|
KN1516002004_060822APB_FTO_429341
|
1516002004NRG23060820220243441
|
3929317303
|
06/08/2022
|
HEMALATHA
|
HEMALATHA
|
1516002004WL023812
|
00468
|
UBIN0902136
|
3090
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
KN1516002006_170822FTO_454835
|
1516002006NRG19240620210709972
|
4153170936
|
17/08/2022
|
MANJUNATHA K L
|
MANJUNATHA K L
|
1516002WL069629
|
00415
|
SBIN0040242
|
2590
|
25/08/2022
|
No Such Account
|
1280
|
KN1516002006_170822FTO_454835
|
1516002006NRG19240620210709973
|
4153170935
|
17/08/2022
|
MANJUNATHA K L
|
MANJUNATHA K L
|
1516002WL069629
|
00415
|
SBIN0040242
|
2849
|
25/08/2022
|
No Such Account
|
1281
|
KN1516002015_070123FTO_885977
|
1516002015NRG23070120230490714
|
7854489149
|
07/01/2023
|
JAYABAI
|
JAYABAI
|
1516002015WL052628
|
00614
|
SBIN0RRCKGB
|
1236
|
12/01/2023
|
No Such Account
|
1282
|
KN1516002015_070123FTO_885977
|
1516002015NRG23070120230490718
|
7854489151
|
07/01/2023
|
VIRESH
|
VIRESH
|
1516002015WL052628
|
00614
|
SBIN0RRCKGB
|
1236
|
12/01/2023
|
No Such Account
|
1283
|
KN1516002015_070123FTO_885977
|
1516002015NRG23070120230490728
|
7854489150
|
07/01/2023
|
ERANNA NAIK
|
ERANNA NAIK
|
1516002015WL052628
|
00614
|
SBIN0RRCKGB
|
1236
|
12/01/2023
|
No Such Account
|
1284
|
KN1516002015_070123FTO_885977
|
1516002015NRG23070120230490732
|
7854489152
|
07/01/2023
|
vijayamma
|
vijayamma
|
1516002015WL052628
|
00614
|
SBIN0RRCKGB
|
1236
|
12/01/2023
|
No Such Account
|
1285
|
KN1516002015_070123FTO_885977
|
1516002015NRG23070120230490741
|
7854489154
|
07/01/2023
|
LOKESH
|
LOKESH
|
1516002015WL052629
|
00614
|
SBIN0RRCKGB
|
1236
|
12/01/2023
|
No Such Account
|
1286
|
KN1516002015_070123FTO_885977
|
1516002015NRG23070120230490772
|
7854489153
|
07/01/2023
|
sharadamma
|
sharadamma
|
1516002015WL052631
|
00614
|
SBIN0RRCKGB
|
1236
|
12/01/2023
|
No Such Account
|
1287
|
KN1516002015_070123FTO_885977
|
1516002015NRG23070120230490801
|
7854489155
|
07/01/2023
|
pradeep M J
|
pradeep M J
|
1516002015WL052633
|
00614
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
1288
|
KN1516002022_150323APB_FTO_994433
|
1516002022NRG23140320230551580
|
0115523907
|
15/03/2023
|
Rangamma
|
Rangamma
|
1516002022WL059605
|
00652
|
PKGB0012086
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
KN1516002022_190123FTO_911056
|
1516002022NRG23190120230506012
|
8129837535
|
19/01/2023
|
lalithamma
|
lalithamma
|
1516002022WL054323
|
00614
|
SBIN0RRCKGB
|
2163
|
24/01/2023
|
No Such Account
|
1290
|
KN1516007019_250822APB_FTO_493635
|
1516007019NRG23250820220279949
|
4856446917
|
25/08/2022
|
sannathayamma
|
sannathayamma
|
1516007019WL027544
|
00415
|
SBIN0040498
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
KN1516008001_110223APB_FTO_947864
|
1516008001NRG23110220230527641
|
8867383035
|
11/02/2023
|
AMBIKA D C
|
AMBIKA D C
|
1516008001WL057102
|
00225
|
KARB0000301
|
3399
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
KN1516008012_140622APB_FTO_226455
|
1516008012NRG23130620220092694
|
2434950358
|
14/06/2022
|
GIRIJA
|
GIRIJA
|
1516008012WL009498
|
00078
|
CNRB0001292
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
KN1516008012_140622APB_FTO_226455
|
1516008012NRG23130620220092719
|
2434950363
|
14/06/2022
|
SUDEEP H R
|
SUDEEP H R
|
1516008012WL009499
|
00078
|
CNRB0001292
|
3190
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
KN1516008015_060622APB_FTO_199907
|
1516008015NRG23060620220069655
|
2215864419
|
06/06/2022
|
MEENAKSHI
|
MEENAKSHI
|
1516008015WL007110
|
00415
|
SBIN0040295
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
KN1516001008_140622APB_FTO_227340
|
1516001008NRG23210420220007747
|
2434999391
|
14/06/2022
|
Leelavathi
|
Leelavathi
|
1516001008WL000890
|
00415
|
SBIN0040497
|
2781
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
KN1516001008_140622APB_FTO_227340
|
1516001008NRG23260520220036624
|
2434999345
|
14/06/2022
|
Lakkaiah
|
Lakkaiah
|
1516001008WL003490
|
00415
|
SBIN0040497
|
927
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
KN1516001008_140622APB_FTO_227340
|
1516001008NRG23260520220036662
|
2434999390
|
14/06/2022
|
Leelavathi
|
Leelavathi
|
1516001008WL003491
|
00415
|
SBIN0040497
|
927
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
KN1516001009_210622APB_FTO_252692
|
1516001009NRG23210620220118049
|
2611912862
|
21/06/2022
|
kusuma
|
kusuma
|
1516001009WL012196
|
00225
|
KARB0000468
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
KN1516001009_210622APB_FTO_252692
|
1516001009NRG23210620220118073
|
2611912817
|
21/06/2022
|
lakshmi
|
lakshmi
|
1516001009WL012197
|
00468
|
UBIN0901598
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
KN1516001014_130822APB_FTO_448724
|
1516001014NRG23130820220261557
|
4118705623
|
13/08/2022
|
JAYAMMA
|
JAYAMMA
|
1516001014WL025572
|
00078
|
CNRB0004351
|
2472
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
KN1516002002_020922FTO_511658
|
1516002002NRG23290820220288989
|
4858648137
|
02/09/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1516002002WL028495
|
00078
|
CNRB0000551
|
2163
|
20/09/2022
|
Account closed
|
1302
|
KN1516002004_030722APB_FTO_321294
|
1516002004NRG23020720220159750
|
2917220585
|
03/07/2022
|
HEMALATHA
|
HEMALATHA
|
1516002004WL015893
|
00468
|
UBIN0902136
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
KN1516002007_090123FTO_890289
|
1516002007NRG23090120230493871
|
7854483567
|
09/01/2023
|
RENUKABAI
|
RENUKABAI
|
1516002007WL052922
|
00614
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
1304
|
KN1516002010_230323FTO_1013093
|
1516002010NRG23140320230557857
|
0150364194
|
23/03/2023
|
S M Basavarju
|
S M Basavarju
|
1516002010WL059988
|
00614
|
SBIN0RRCKGB
|
1854
|
27/03/2023
|
No Such Account
|
1305
|
KN1516002010_230323FTO_1013093
|
1516002010NRG23140320230557861
|
0150364198
|
23/03/2023
|
GANGAMMA
|
GANGAMMA
|
1516002010WL059988
|
00614
|
SBIN0RRCKGB
|
1854
|
27/03/2023
|
No Such Account
|
1306
|
KN1516002010_230323FTO_1013093
|
1516002010NRG23140320230557875
|
0150364192
|
23/03/2023
|
HALAMALLAPPA
|
HALAMALLAPPA
|
1516002010WL059989
|
00614
|
SBIN0RRCKGB
|
2637
|
27/03/2023
|
No Such Account
|
1307
|
KN1516002010_230323FTO_1013093
|
1516002010NRG23140320230557876
|
0150364199
|
23/03/2023
|
GANGAMMA
|
GANGAMMA
|
1516002010WL059989
|
00614
|
SBIN0RRCKGB
|
2637
|
27/03/2023
|
No Such Account
|
1308
|
KN1516002010_230323FTO_1013093
|
1516002010NRG23140320230557881
|
0150364193
|
23/03/2023
|
S C Halappa
|
S C Halappa
|
1516002010WL059989
|
00614
|
SBIN0RRCKGB
|
2344
|
27/03/2023
|
No Such Account
|
1309
|
KN1516002010_230323FTO_1013093
|
1516002010NRG23140320230557882
|
0150364195
|
23/03/2023
|
Sowbagyamma
|
Sowbagyamma
|
1516002010WL059989
|
00614
|
SBIN0RRCKGB
|
2344
|
27/03/2023
|
No Such Account
|
1310
|
KN1516002010_230323FTO_1013093
|
1516002010NRG23140320230557884
|
0150364191
|
23/03/2023
|
Renukamurthy
|
Renukamurthy
|
1516002010WL059989
|
00614
|
SBIN0RRCKGB
|
2344
|
27/03/2023
|
No Such Account
|
1311
|
KN1516007021_210722APB_FTO_379099
|
1516007021NRG23210720220208083
|
3920574165
|
21/07/2022
|
Raghurama
|
Raghurama
|
1516007021WL020383
|
00415
|
SBIN0008040
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
KN1516008001_140323APB_FTO_987307
|
1516008001NRG23140320230556845
|
0114153642
|
14/03/2023
|
LEELA
|
LEELA
|
1516008001WL059901
|
00225
|
KARB0000301
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
KN1516008001_140323APB_FTO_987307
|
1516008001NRG23140320230556956
|
0114153632
|
14/03/2023
|
SHESHA
|
SHESHA
|
1516008001WL059918
|
00225
|
KARB0000301
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
KN1516008009_231222APB_FTO_833825
|
1516008009NRG23231220220465739
|
7514541763
|
23/12/2022
|
CHITHRA K S
|
CHITHRA K S
|
1516008009WL049942
|
00468
|
UBIN0900095
|
3090
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1315
|
KN1516008017_240123APB_FTO_922846
|
1516008017NRG23240120230512711
|
8259347661
|
24/01/2023
|
SUMA
|
SUMA
|
1516008017WL055089
|
00415
|
SBIN0040048
|
3399
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
KN1516008020_070123FTO_885027
|
1516008020NRG23070120230490558
|
7854545943
|
07/01/2023
|
Savitrhi
|
Savitrhi
|
1516008020WL052601
|
00614
|
KGRB0000081
|
3090
|
12/01/2023
|
invalid Bank Identifier
|
1317
|
KN1516008020_070123FTO_885027
|
1516008020NRG23070120230490561
|
7854545944
|
07/01/2023
|
VANAJAKSHI
|
VANAJAKSHI
|
1516008020WL052601
|
00614
|
KGRB0000081
|
3090
|
12/01/2023
|
invalid Bank Identifier
|
1318
|
KN1516008020_070123FTO_885027
|
1516008020NRG23070120230490618
|
7854545946
|
07/01/2023
|
krishnegowda M T
|
krishnegowda M T
|
1516008020WL052610
|
00614
|
SBIN0RRCKGB
|
1236
|
12/01/2023
|
No Such Account
|
1319
|
KN1516008020_110822FTO_442196
|
1516008020NRG23110820220255795
|
4118600983
|
11/08/2022
|
BASAVAJU
|
BASAVAJU
|
1516008020WL024969
|
00614
|
SBIN0RRCKGB
|
1236
|
24/08/2022
|
No Such Account
|
1320
|
KN1516008020_110822FTO_442196
|
1516008020NRG23110820220255798
|
4118600978
|
11/08/2022
|
PRABHAKARA K C
|
PRABHAKARA K C
|
1516008020WL024969
|
00614
|
KGRB0000081
|
3090
|
24/08/2022
|
invalid Bank Identifier
|
1321
|
KN1516008020_110822FTO_442196
|
1516008020NRG23110820220255799
|
4118600979
|
11/08/2022
|
AMBIKA PRABHAKARA
|
AMBIKA PRABHAKARA
|
1516008020WL024969
|
00614
|
KGRB0000081
|
3090
|
24/08/2022
|
invalid Bank Identifier
|
1322
|
KN1516008020_300922FTO_586271
|
1516008020NRG23300920220344357
|
6415191162
|
30/09/2022
|
D. M. MANI
|
D. M. MANI
|
1516008020WL035318
|
00614
|
KGRB0000081
|
2781
|
12/11/2022
|
invalid Bank Identifier
|
1323
|
KN1516008021_120722APB_FTO_347745
|
1516008021NRG23070720220171621
|
3145347106
|
12/07/2022
|
Shyla
|
Shyla
|
1516008021WL017004
|
00225
|
KARB0000088
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
KN1516001006_031122APB_FTO_695634
|
1516001006NRG23031120220393506
|
6496014306
|
03/11/2022
|
RAJU
|
RAJU
|
1516001006WL041240
|
00225
|
KARB0000326
|
2781
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
KN1516001007_110822APB_FTO_442249
|
1516001007NRG23110820220255752
|
4118821415
|
11/08/2022
|
Jagadeesha
|
Jagadeesha
|
1516001007WL024962
|
00415
|
SBIN0040497
|
3090
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
KN1516001007_220722APB_FTO_386800
|
1516001007NRG23220720220212981
|
3980649109
|
22/07/2022
|
Pushpalatha
|
Pushpalatha
|
1516001007WL020855
|
00468
|
UBIN0902446
|
3090
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
KN1516002007_090123FTO_890273
|
1516002007NRG23090120230493797
|
7854476377
|
09/01/2023
|
Basamma
|
Basamma
|
1516002007WL052918
|
00614
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
1328
|
KN1516002010_210123FTO_918080
|
1516002010NRG23210120230509587
|
8163981931
|
21/01/2023
|
Shobaraju
|
Shobaraju
|
1516002010WL054767
|
00614
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
1329
|
KN1516002015_210522APB_FTO_153419
|
1516002015NRG23210520220030620
|
1590570601
|
21/05/2022
|
NETHRAMMA
|
NETHRAMMA
|
1516002015WL002798
|
00652
|
PKGB0012076
|
2163
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
KN1516002016_130622APB_FTO_223963
|
1516002016NRG23130620220093118
|
2435890268
|
13/06/2022
|
KUMARA SWAMY
|
KUMARA SWAMY
|
1516002016WL009545
|
00225
|
KARB0000370
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
KN1516002019_190822FTO_465110
|
1516002019NRG21040320210543461
|
4276433113
|
19/08/2022
|
YASHODHAMMA
|
YASHODHAMMA
|
1516002WL052785
|
00614
|
SBIN0RRCKGB
|
3575
|
30/08/2022
|
No Such Account
|
1332
|
KN1516007006_120422FTO_9664
|
1516007006NRG23120420220001241
|
0820431679
|
12/04/2022
|
C N Anitha
|
C N Anitha
|
1516007006WL000248
|
00614
|
SBIN0RRCKGB
|
2233
|
04/05/2022
|
No Such Account
|
1333
|
KN1516007009_240622FTO_263451
|
1516007009NRG23240620220128143
|
2611126063
|
24/06/2022
|
Ningaraju T N
|
Ningaraju T N
|
1516007009WL012963
|
00415
|
SBIN0007913
|
2163
|
02/07/2022
|
Account closed
|
1334
|
KN1516007010_090622APB_FTO_212163
|
1516007010NRG23090620220079931
|
2291413249
|
09/06/2022
|
Harisha K S
|
Harisha K S
|
1516007010WL008285
|
00225
|
KARB0000309
|
2163
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
KN1516007010_090622APB_FTO_212163
|
1516007010NRG23090620220079932
|
2291413252
|
09/06/2022
|
Roopa T M
|
Roopa T M
|
1516007010WL008285
|
00415
|
SBIN0040047
|
2163
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
KN1516007011_150323APB_FTO_991769
|
1516007011NRG23150320230560950
|
0115594188
|
15/03/2023
|
shivanna
|
shivanna
|
1516007011WL060234
|
00078
|
CNRB0000588
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
KN1516007012_240522FTO_159144
|
1516007012NRG23240520220033122
|
1881230121
|
24/05/2022
|
ANITHA
|
ANITHA
|
1516007012WL003095
|
00614
|
SBIN0RRCKGB
|
2472
|
02/06/2022
|
No Such Account
|
1338
|
KN1516007016_290622APB_FTO_285220
|
1516007016NRG20081220200494009
|
4858686742
|
29/06/2022
|
Gangamma
|
Gangamma
|
1516007WL052213
|
00415
|
SBIN0040484
|
1813
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
KN1516007024_060822FTO_428283
|
1516007024NRG23050820220241380
|
4026415357
|
06/08/2022
|
Chikkegowda
|
Chikkegowda
|
1516007WL0023594
|
00415
|
SBIN0040189
|
2163
|
19/08/2022
|
No Such Account
|
1340
|
KN1516007024_060822FTO_428283
|
1516007024NRG23050820220241382
|
4026415358
|
06/08/2022
|
Chikkegowda
|
Chikkegowda
|
1516007WL0023594
|
00415
|
SBIN0040189
|
1854
|
19/08/2022
|
No Such Account
|
1341
|
KN1516007025_120422APB_FTO_8828
|
1516007025NRG20271120200493698
|
0821016352
|
12/04/2022
|
Gowramma
|
Gowramma
|
1516007WL052185
|
00415
|
SBIN0040498
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
KN1516008021_300922APB_FTO_585592
|
1516008021NRG23300920220343323
|
6415370704
|
30/09/2022
|
Shyla
|
Shyla
|
1516008021WL035226
|
00225
|
KARB0000088
|
2162
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
KN1516008024_191022APB_FTO_659498
|
1516008024NRG23191020220371805
|
6453115549
|
19/10/2022
|
Doddamma
|
Doddamma
|
1516008024WL038622
|
00078
|
CNRB0000549
|
2472
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
KN1516001013_240622APB_FTO_265743
|
1516001013NRG23240620220130809
|
2612006694
|
24/06/2022
|
JAYANNA
|
JAYANNA
|
1516001013WL013170
|
00225
|
KARB0000468
|
3090
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
KN1516001014_060922APB_FTO_519178
|
1516001014NRG23050920220299474
|
4858833596
|
06/09/2022
|
JAYAMMA
|
JAYAMMA
|
1516001014WL029669
|
00078
|
CNRB0004351
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
KN1516001014_060922APB_FTO_519178
|
1516001014NRG23050920220299548
|
4858833590
|
06/09/2022
|
RANGASWAMI
|
RANGASWAMI
|
1516001014WL029674
|
00078
|
CNRB0004351
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
KN1516001014_090722APB_FTO_341639
|
1516001014NRG23090720220175789
|
3035306440
|
09/07/2022
|
TULASAMMA
|
TULASAMMA
|
1516001014WL017432
|
00078
|
CNRB0004351
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
KN1516002002_200722APB_FTO_377088
|
1516002002NRG23200720220206476
|
3386768101
|
20/07/2022
|
LAKKAPPA
|
LAKKAPPA
|
1516002002WL020205
|
00078
|
CNRB0000551
|
2163
|
29/07/2022
|
Account closed
|
1349
|
KN1516002009_250722APB_FTO_391250
|
1516002009NRG23210720220209973
|
3915905008
|
25/07/2022
|
prasanna
|
prasanna
|
1516002009WL020587
|
00415
|
SBIN0040046
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
KN1516002010_150622FTO_231518
|
1516002010NRG23150620220101117
|
2420728801
|
15/06/2022
|
Shobha K B
|
Shobha K B
|
1516002010WL010395
|
00614
|
SBIN0RRCKGB
|
2163
|
23/06/2022
|
No Such Account
|
1351
|
KN1516002012_140722APB_FTO_356034
|
1516002012NRG23130720220187684
|
3187557240
|
14/07/2022
|
H H RAVIKIRAN
|
H H RAVIKIRAN
|
1516002012WL018452
|
00045
|
BARB0VJCHIH
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
KN1516007010_291022APB_FTO_685612
|
1516007010NRG23291020220388388
|
6494089108
|
29/10/2022
|
Kempegowda
|
Kempegowda
|
1516007010WL040513
|
00652
|
PKGB0012064
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
KN1516007012_250722FTO_389444
|
1516007012NRG23250720220215344
|
3915359628
|
25/07/2022
|
PAVTIHRA
|
PAVTIHRA
|
1516007012WL021068
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
1354
|
KN1516007014_220722APB_FTO_383758
|
1516007014NRG23220720220210837
|
3385145364
|
22/07/2022
|
Harvamma
|
Harvamma
|
1516007014WL020651
|
00048
|
BKID0008461
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
KN1516008002_021122APB_FTO_693089
|
1516008002NRG23021120220392223
|
6494122329
|
02/11/2022
|
Bharathi
|
Bharathi
|
1516008002WL041080
|
00045
|
BARB0VJBPET
|
3090
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
KN1516008008_130922FTO_537786
|
1516008008NRG23130920220312069
|
4862250590
|
13/09/2022
|
Vimala
|
Vimala
|
1516008008WL031219
|
00614
|
KGRB0000078
|
2163
|
20/09/2022
|
invalid Bank Identifier
|
1357
|
KN1516008020_211222FTO_822202
|
1516008020NRG23211220220463108
|
7514273710
|
21/12/2022
|
U S Mallesha
|
U S Mallesha
|
1516008020WL049672
|
00614
|
SBIN0RRCKGB
|
2781
|
30/12/2022
|
No Such Account
|
1358
|
KN1516002003_030622APB_FTO_192568
|
1516002003NRG23030620220064192
|
N0622004920B6
|
03/06/2022
|
Anitha
|
Anitha
|
1516002003WL006446
|
00415
|
SBIN0040242
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
KN1516002004_290822APB_FTO_501564
|
1516002004NRG23290820220285270
|
4858786932
|
29/08/2022
|
Doddegowda
|
Doddegowda
|
1516002004WL028163
|
00468
|
UBIN0902136
|
3090
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
KN1516002008_300622FTO_299456
|
1516002008NRG23280620220142635
|
2916446317
|
30/06/2022
|
rangamma
|
rangamma
|
1516002008WL014360
|
00614
|
SBIN0RRCKGB
|
1854
|
08/07/2022
|
No Such Account
|
1361
|
KN1516002008_300622FTO_299456
|
1516002008NRG23280620220142636
|
2916446316
|
30/06/2022
|
narasaiajh
|
narasaiajh
|
1516002008WL014360
|
00614
|
SBIN0RRCKGB
|
2472
|
08/07/2022
|
No Such Account
|
1362
|
KN1516002015_231222FTO_834026
|
1516002015NRG23231220220465200
|
7514882750
|
23/12/2022
|
THAMMAIAH BHOVI
|
THAMMAIAH BHOVI
|
1516002015WL049895
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1363
|
KN1516002015_231222FTO_834026
|
1516002015NRG23231220220465201
|
7514882743
|
23/12/2022
|
PRABHAVATHI
|
PRABHAVATHI
|
1516002015WL049895
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1364
|
KN1516002015_231222FTO_834026
|
1516002015NRG23231220220465326
|
7514882747
|
23/12/2022
|
SHANTHARAJU
|
SHANTHARAJU
|
1516002015WL049903
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1365
|
KN1516002015_231222FTO_834026
|
1516002015NRG23231220220465328
|
7514882744
|
23/12/2022
|
KALLAPPA
|
KALLAPPA
|
1516002015WL049903
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1366
|
KN1516002015_231222FTO_834026
|
1516002015NRG23231220220465333
|
7514882748
|
23/12/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1516002015WL049903
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1367
|
KN1516002015_231222FTO_834026
|
1516002015NRG23231220220465335
|
7514882749
|
23/12/2022
|
SHIVABHOVI
|
SHIVABHOVI
|
1516002015WL049903
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1368
|
KN1516002015_231222FTO_834026
|
1516002015NRG23231220220465336
|
7514882745
|
23/12/2022
|
GOWRAMMA
|
GOWRAMMA
|
1516002015WL049903
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1369
|
KN1516002015_231222FTO_834026
|
1516002015NRG23231220220465340
|
7514882746
|
23/12/2022
|
ERA BOOVI
|
ERA BOOVI
|
1516002015WL049903
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1370
|
KN1516002026_230622APB_FTO_261774
|
1516002026NRG23230620220126575
|
2612006828
|
23/06/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1516002026WL012834
|
00652
|
PKGB0012084
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
KN1516002031_110223APB_FTO_947711
|
1516002031NRG23100220230526991
|
8867156666
|
11/02/2023
|
Rangaswamy
|
Rangaswamy
|
1516002031WL057011
|
00078
|
CNRB0011401
|
1545
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
KN1516002039_081222FTO_784955
|
1516002039NRG23081220220443234
|
7512914032
|
08/12/2022
|
Rajashekhar
|
Rajashekhar
|
1516002039WL047405
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1373
|
KN1516002039_081222FTO_784955
|
1516002039NRG23081220220443235
|
7512914033
|
08/12/2022
|
Asharani
|
Asharani
|
1516002039WL047405
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1374
|
KN1516002039_081222FTO_784955
|
1516002039NRG23081220220443249
|
7512914031
|
08/12/2022
|
Rukki bai
|
Rukki bai
|
1516002039WL047406
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1375
|
KN1516002039_081222FTO_784955
|
1516002039NRG23081220220443250
|
7512914035
|
08/12/2022
|
yashodha bai
|
yashodha bai
|
1516002039WL047406
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
1376
|
KN1516007008_251122APB_FTO_751665
|
1516007008NRG23251120220424566
|
|
25/11/2022
|
Latha
|
Latha
|
1516007008WL045264
|
00078
|
CNRB0001807
|
1545
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
KN1516007010_020622APB_FTO_188750
|
1516007010NRG23020620220060383
|
N0622002C732F
|
02/06/2022
|
Harisha K S
|
Harisha K S
|
1516007010WL006032
|
00225
|
KARB0000309
|
2136
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
KN1516007010_020622APB_FTO_188750
|
1516007010NRG23020620220060384
|
N0622002C7331
|
02/06/2022
|
Roopa T M
|
Roopa T M
|
1516007010WL006032
|
00415
|
SBIN0040047
|
2136
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
KN1516007012_131222FTO_798592
|
1516007012NRG23131220220450150
|
7512824979
|
13/12/2022
|
MEENAKSHI
|
MEENAKSHI
|
1516007012WL048218
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1380
|
KN1516007015_010822FTO_411508
|
1516007015NRG23010820220233295
|
3916734927
|
01/08/2022
|
MANI
|
MANI
|
1516007015WL022768
|
00415
|
SBIN0008040
|
2163
|
13/08/2022
|
Account closed
|
1381
|
KN1516007015_010822FTO_411508
|
1516007015NRG23010820220233297
|
3916734925
|
01/08/2022
|
H R Mahesha
|
H R Mahesha
|
1516007015WL022768
|
00614
|
KGRB0000064
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1382
|
KN1516007015_010822FTO_411508
|
1516007015NRG23010820220233298
|
3916734924
|
01/08/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1516007015WL022768
|
00614
|
KGRB0000064
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1383
|
KN1516007015_230822APB_FTO_483044
|
1516007015NRG23190820220271290
|
4856434072
|
23/08/2022
|
Vasantha
|
Vasantha
|
1516007015WL026637
|
00048
|
BKID0008461
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
KN1516007025_120422APB_FTO_8833
|
1516007025NRG20271120200493701
|
0821020414
|
12/04/2022
|
Shivananda
|
Shivananda
|
1516007WL052185
|
00652
|
PKGB0012053
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
KN1516007025_180323APB_FTO_1002535
|
1516007025NRG23180320230567696
|
0115778452
|
18/03/2023
|
Sadashivappa M D
|
Sadashivappa M D
|
1516007025WL060920
|
00415
|
SBIN0040498
|
2100
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
KN1516008008_191122FTO_734700
|
1516008008NRG23191120220415659
|
6655141617
|
19/11/2022
|
Chithra A B
|
Chithra A B
|
1516008008WL044058
|
00614
|
SBIN0RRCKGB
|
3090
|
25/11/2022
|
No Such Account
|
1387
|
KN1516008009_230922APB_FTO_567323
|
1516008009NRG23230920220331520
|
5010592174
|
23/09/2022
|
CHITHRA K S
|
CHITHRA K S
|
1516008009WL033732
|
00468
|
UBIN0900095
|
3090
|
28/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1388
|
KN1516008012_030622APB_FTO_191514
|
1516008012NRG23030620220062537
|
N0622003FD62A
|
03/06/2022
|
GIRIJA
|
GIRIJA
|
1516008012WL006300
|
00078
|
CNRB0001292
|
2472
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
KN1516008017_010922APB_FTO_509073
|
1516008017NRG23010920220291687
|
4858739436
|
01/09/2022
|
THUKKUBAI
|
THUKKUBAI
|
1516008017WL028783
|
00078
|
CNRB0000549
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
KN1516001007_260422APB_FTO_53787
|
1516001007NRG23260420220009792
|
0832288068
|
26/04/2022
|
Tungaraju K P
|
Tungaraju K P
|
1516001007WL001084
|
00415
|
SBIN0040956
|
3090
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
KN1516001012_181122APB_FTO_731536
|
1516001012NRG23181120220413908
|
6657015144
|
18/11/2022
|
SURESH
|
SURESH
|
1516001012WL043857
|
00176
|
IDIB000P543
|
1545
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1392
|
KN1516002005_030822FTO_417417
|
1516002005NRG23040720220160446
|
3915442514
|
03/08/2022
|
KARUNAKARA V J
|
KARUNAKARA V J
|
1516002WL0015950
|
00468
|
UBIN0902136
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
1393
|
KN1516002005_030822FTO_417417
|
1516002005NRG23200720220205463
|
3915442515
|
03/08/2022
|
PALAKSHAMMA
|
PALAKSHAMMA
|
1516002WL0020108
|
00468
|
UBIN0902136
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
1394
|
KN1516002008_190722APB_FTO_371362
|
1516002008NRG23150720220196330
|
3304510942
|
19/07/2022
|
SHANKARAPPA
|
SHANKARAPPA
|
1516002008WL019226
|
00652
|
PKGB0012082
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
KN1516002013_200822FTO_471987
|
1516002013NRG22120120220594480
|
4276701558
|
20/08/2022
|
Ravichandra T I
|
Ravichandra T I
|
1516002WL046541
|
00078
|
CNRB0011404
|
2023
|
30/08/2022
|
No Such Account
|
1396
|
KN1516002020_180822APB_FTO_459379
|
1516002020NRG23180820220268255
|
4230826081
|
18/08/2022
|
SAROJAMMA
|
SAROJAMMA
|
1516002020WL026315
|
00078
|
CNRB0000551
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
KN1516008017_180323APB_FTO_1001605
|
1516008017NRG23170320230566962
|
0115482438
|
18/03/2023
|
SUSHEELA
|
SUSHEELA
|
1516008017WL060839
|
00078
|
CNRB0000549
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
KN1516008018_090123FTO_889383
|
1516008018NRG23271220220471807
|
7854482749
|
09/01/2023
|
jagadeesha
|
jagadeesha
|
1516008018WL050590
|
00614
|
SBIN0RRCKGB
|
3708
|
12/01/2023
|
No Such Account
|
1399
|
KN1516008018_090123FTO_889383
|
1516008018NRG23271220220471808
|
7854482748
|
09/01/2023
|
parvati
|
parvati
|
1516008018WL050590
|
00614
|
SBIN0RRCKGB
|
3708
|
12/01/2023
|
No Such Account
|
1400
|
KN1516008018_090123FTO_889383
|
1516008018NRG23271220220471810
|
7854482754
|
09/01/2023
|
savitha
|
savitha
|
1516008018WL050590
|
00614
|
SBIN0RRCKGB
|
1236
|
12/01/2023
|
No Such Account
|
1401
|
KN1516008018_090123FTO_889383
|
1516008018NRG23271220220471816
|
7854482752
|
09/01/2023
|
appukuttana
|
appukuttana
|
1516008018WL050591
|
00614
|
SBIN0RRCKGB
|
3399
|
12/01/2023
|
No Such Account
|
1402
|
KN1516008018_090123FTO_889383
|
1516008018NRG23271220220471818
|
7854482746
|
09/01/2023
|
vilasini
|
vilasini
|
1516008018WL050591
|
00614
|
KGRB0000071
|
3399
|
12/01/2023
|
invalid Bank Identifier
|
1403
|
KN1516008018_090123FTO_889383
|
1516008018NRG23271220220471822
|
7854482750
|
09/01/2023
|
chandra pujari
|
chandra pujari
|
1516008018WL050592
|
00614
|
SBIN0RRCKGB
|
3090
|
12/01/2023
|
No Such Account
|
1404
|
KN1516008018_090123FTO_889383
|
1516008018NRG23271220220471827
|
7854482747
|
09/01/2023
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1516008018WL050592
|
00614
|
SBIN0RRCKGB
|
3090
|
12/01/2023
|
No Such Account
|
1405
|
KN1516008018_090123FTO_889383
|
1516008018NRG23271220220471830
|
7854482751
|
09/01/2023
|
virupaksha
|
virupaksha
|
1516008018WL050592
|
00614
|
SBIN0RRCKGB
|
3090
|
12/01/2023
|
No Such Account
|
1406
|
KN1516008018_090123FTO_889383
|
1516008018NRG23271220220471831
|
7854482755
|
09/01/2023
|
josh kuriyan
|
josh kuriyan
|
1516008018WL050592
|
00614
|
SBIN0RRCKGB
|
3090
|
12/01/2023
|
No Such Account
|
1407
|
KN1516008018_090123FTO_889383
|
1516008018NRG23271220220471832
|
7854482753
|
09/01/2023
|
shyni josh
|
shyni josh
|
1516008018WL050592
|
00614
|
SBIN0RRCKGB
|
3090
|
12/01/2023
|
No Such Account
|
1408
|
KN1516008019_020123APB_FTO_869621
|
1516008019NRG23311220220481365
|
7717096860
|
02/01/2023
|
HEMAVATHI D S
|
HEMAVATHI D S
|
1516008019WL051513
|
00415
|
SBIN0040048
|
1545
|
06/01/2023
|
Account closed
|
1409
|
KN1516008023_250522APB_FTO_163312
|
1516008023NRG23200520220029331
|
1879971038
|
25/05/2022
|
GANESHA
|
GANESHA
|
1516008023WL002663
|
00415
|
SBIN0040295
|
1236
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
KN1516001002_180722FTO_369890
|
1516001002NRG23180720220201619
|
3318445441
|
18/07/2022
|
PUSHPA
|
PUSHPA
|
1516001002WL019712
|
00614
|
SBIN0RRCKGB
|
3399
|
26/07/2022
|
No Such Account
|
1411
|
KN1516001007_260722APB_FTO_395444
|
1516001007NRG23260720220221859
|
3920596277
|
26/07/2022
|
Rajashetty
|
Rajashetty
|
1516001007WL021651
|
00468
|
UBIN0904201
|
3090
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
KN1516002002_150922FTO_545003
|
1516002002NRG23150920220316600
|
4877372370
|
15/09/2022
|
NINGAPPA
|
NINGAPPA
|
1516002002WL031855
|
00078
|
CNRB0000551
|
3090
|
21/09/2022
|
Account closed
|
1413
|
KN1516002004_110323FTO_982571
|
1516002004NRG23050720220164321
|
0110933290
|
11/03/2023
|
PREMABAI
|
PREMABAI
|
1516002WL0016350
|
00152
|
HDFC0002386
|
2163
|
25/03/2023
|
Account closed
|
1414
|
KN1516002005_141222FTO_802849
|
1516002005NRG23141220220452716
|
7512785762
|
14/12/2022
|
SUSHEELA
|
SUSHEELA
|
1516002005WL048503
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1415
|
KN1516002005_160522APB_FTO_96546
|
1516002005NRG23160520220023504
|
1505714754
|
16/05/2022
|
KARUNAKARA V J
|
KARUNAKARA V J
|
1516002005WL002085
|
00468
|
UBIN0902136
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
KN1516002005_160522APB_FTO_96546
|
1516002005NRG23160520220023509
|
1505714767
|
16/05/2022
|
PUSHPA L S
|
PUSHPA L S
|
1516002005WL002086
|
00614
|
SBIN0RRCKGB
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
KN1516002008_250722FTO_392121
|
1516002008NRG23210720220208469
|
3914756571
|
25/07/2022
|
lakshemana
|
lakshemana
|
1516002008WL020430
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
1418
|
KN1516002008_250722FTO_392121
|
1516002008NRG23220720220211247
|
3914756645
|
25/07/2022
|
Mallikarjuna K.S
|
Mallikarjuna K.S
|
1516002008WL020690
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
1419
|
KN1516002008_250722FTO_392121
|
1516002008NRG23220720220211256
|
3914756646
|
25/07/2022
|
rajalakshemi
|
rajalakshemi
|
1516002008WL020690
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
1420
|
KN1516002008_250722FTO_392121
|
1516002008NRG23220720220211261
|
3914756570
|
25/07/2022
|
ASHA
|
ASHA
|
1516002008WL020690
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
1421
|
KN1516002012_210622APB_FTO_252801
|
1516002012NRG23210620220117398
|
2559598840
|
21/06/2022
|
H H RAVIKIRAN
|
H H RAVIKIRAN
|
1516002012WL012118
|
00045
|
BARB0VJCHIH
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
KN1516007009_251122FTO_751189
|
1516007009NRG23241120220423954
|
7509658131
|
25/11/2022
|
lakshime
|
lakshime
|
1516007009WL045182
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1423
|
KN1516007009_251122FTO_751189
|
1516007009NRG23241120220423958
|
7509658130
|
25/11/2022
|
Pankaja S R
|
Pankaja S R
|
1516007009WL045182
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1424
|
KN1516007009_251122FTO_751189
|
1516007009NRG23241120220423959
|
7509658128
|
25/11/2022
|
Nanjundegowda
|
Nanjundegowda
|
1516007009WL045182
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1425
|
KN1516007022_080822APB_FTO_432169
|
1516007022NRG23080820220245805
|
3982984980
|
08/08/2022
|
SUSHILAMMA
|
SUSHILAMMA
|
1516007022WL024031
|
00652
|
PKGB0012054
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
KN1516007022_080822APB_FTO_432169
|
1516007022NRG23080820220245845
|
3982984986
|
08/08/2022
|
sannappa
|
sannappa
|
1516007022WL024034
|
00652
|
PKGB0012093
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
KN1516007024_070522APB_FTO_79929
|
1516007024NRG23070520220019036
|
1274042034
|
07/05/2022
|
Shivanna
|
Shivanna
|
1516007024WL001792
|
00652
|
PKGB0012442
|
1236
|
16/05/2022
|
invalid Bank Identifier
|
1428
|
KN1516008005_230323APB_FTO_1014717
|
1516008005NRG23230320230577736
|
0312448531
|
23/03/2023
|
REKHA
|
REKHA
|
1516008005WL061758
|
00078
|
CNRB0000694
|
618
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
KN1516008025_271222APB_FTO_846852
|
1516008025NRG23271220220471915
|
|
27/12/2022
|
SUMITHRA
|
SUMITHRA
|
1516008025WL050608
|
00415
|
SBIN0040295
|
3399
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
KN1516001002_300123APB_FTO_932089
|
1516001002NRG23300120230518413
|
8467719874
|
30/01/2023
|
RAVI K
|
RAVI K
|
1516001002WL055753
|
00415
|
SBIN0040049
|
3090
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
KN1516001002_310522APB_FTO_178784
|
1516001002NRG23310520220050760
|
1929818206
|
31/05/2022
|
MAHANTHEGOWDA C.R
|
MAHANTHEGOWDA C.R
|
1516001002WL004984
|
00415
|
SBIN0040049
|
1236
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
KN1516001002_310522APB_FTO_178784
|
1516001002NRG23310520220050775
|
1929818213
|
31/05/2022
|
RAVINDRACHAR
|
RAVINDRACHAR
|
1516001002WL004984
|
00614
|
SBIN0RRCKGB
|
1236
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
KN1516001005_230622APB_FTO_259825
|
1516001005NRG23220620220121882
|
2560976926
|
23/06/2022
|
ERESHA
|
ERESHA
|
1516001005WL012494
|
00045
|
BARB0VJALUR
|
2472
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
KN1516001006_271022APB_FTO_675963
|
1516001006NRG23271020220381136
|
6492635602
|
27/10/2022
|
THULASAMMA
|
THULASAMMA
|
1516001006WL039695
|
00078
|
CNRB0006323
|
3090
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
KN1516001009_201222APB_FTO_819321
|
1516001009NRG23201220220461446
|
7514455012
|
20/12/2022
|
lakshmi
|
lakshmi
|
1516001009WL049460
|
00468
|
UBIN0901598
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
KN1516001014_160323APB_FTO_995255
|
1516001014NRG23160320230563638
|
0115677219
|
16/03/2023
|
Nirvanigowda
|
Nirvanigowda
|
1516001014WL060502
|
00078
|
CNRB0001872
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
KN1516002005_020622APB_FTO_186716
|
1516002005NRG23020620220058280
|
N0622003DB0F2
|
02/06/2022
|
PUSHPA L S
|
PUSHPA L S
|
1516002005WL005744
|
00652
|
PKGB0012086
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
KN1516002012_300722APB_FTO_407696
|
1516002012NRG23300720220230969
|
3920721283
|
30/07/2022
|
Beeralingesh N
|
Beeralingesh N
|
1516002012WL022561
|
00415
|
SBIN0040482
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
KN1516002013_100822FTO_435532
|
1516002013NRG23050820220240971
|
4026763573
|
10/08/2022
|
SUNANDAMMA
|
SUNANDAMMA
|
1516002013WL023556
|
00078
|
CNRB0011404
|
2781
|
19/08/2022
|
No Such Account
|
1440
|
KN1516002022_120422FTO_9714
|
1516002022NRG23120420220001250
|
0820428492
|
12/04/2022
|
Lohitha kumara
|
Lohitha kumara
|
1516002022WL000250
|
00614
|
SBIN0RRCKGB
|
2163
|
04/05/2022
|
No Such Account
|
1441
|
KN1516002022_190123FTO_911061
|
1516002022NRG23190120230506018
|
8129856848
|
19/01/2023
|
VIRUPAKSHA
|
VIRUPAKSHA
|
1516002022WL054323
|
00614
|
SBIN0RRCKGB
|
2163
|
24/01/2023
|
No Such Account
|
1442
|
KN1516007014_280622APB_FTO_281352
|
1516007014NRG23280620220141369
|
2914412044
|
28/06/2022
|
SUSHEELAMMA
|
SUSHEELAMMA
|
1516007014WL014208
|
00048
|
BKID0008461
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
KN1516007019_260422APB_FTO_51396
|
1516007019NRG23260420220009357
|
0832294137
|
26/04/2022
|
rangamma
|
rangamma
|
1516007019WL001050
|
00415
|
SBIN0040498
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
KN1516007024_180323APB_FTO_1003309
|
1516007024NRG23180320230568373
|
0493214180
|
18/03/2023
|
Devaraju
|
Devaraju
|
1516007024WL060988
|
00415
|
SBIN0040189
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
KN1516007025_120422APB_FTO_8827
|
1516007025NRG20271120200493697
|
0821017130
|
12/04/2022
|
Gowramma
|
Gowramma
|
1516007WL052185
|
00415
|
SBIN0040498
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
KN1516008012_160922FTO_548105
|
1516008012NRG23160920220318559
|
4877847830
|
16/09/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1516008012WL032058
|
00614
|
KGRB0000071
|
3090
|
21/09/2022
|
invalid Bank Identifier
|
1447
|
KN1516008023_010622APB_FTO_183785
|
1516008023NRG23300520220042815
|
N0622002C5995
|
01/06/2022
|
GANESHA
|
GANESHA
|
1516008023WL004204
|
00415
|
SBIN0040295
|
2781
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
KN1516001008_311022APB_FTO_688301
|
1516001008NRG23311020220389616
|
6494126665
|
31/10/2022
|
Lakkaiah
|
Lakkaiah
|
1516001008WL040691
|
00415
|
SBIN0040497
|
3090
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
KN1516001011_071122APB_FTO_702075
|
1516001011NRG23051120220395035
|
6494039707
|
07/11/2022
|
THIMMANAIK
|
THIMMANAIK
|
1516001011WL041415
|
00176
|
IDIB000P543
|
2163
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1450
|
KN1516001015_300922APB_FTO_587511
|
1516001015NRG23300920220344984
|
6415249137
|
30/09/2022
|
Gopal D
|
Gopal D
|
1516001015WL035424
|
00078
|
CNRB0000444
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
KN1516002002_110822FTO_442866
|
1516002002NRG23110820220256722
|
4029420534
|
11/08/2022
|
KOTRESH
|
KOTRESH
|
1516002002WL025084
|
00078
|
CNRB0000551
|
2163
|
19/08/2022
|
A/c Blocked or Frozen
|
1452
|
KN1516002003_110822APB_FTO_440381
|
1516002003NRG23110820220254357
|
4027119919
|
11/08/2022
|
RUDRESH
|
RUDRESH
|
1516002003WL024810
|
00415
|
SBIN0040242
|
2472
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
KN1516002003_110822APB_FTO_440381
|
1516002003NRG23110820220254366
|
4027119920
|
11/08/2022
|
RANGASWAMY
|
RANGASWAMY
|
1516002003WL024810
|
00415
|
SBIN0040242
|
2472
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
KN1516002005_271022FTO_676850
|
1516002005NRG23271020220381895
|
6493883662
|
27/10/2022
|
THARA
|
THARA
|
1516002005WL039767
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
1455
|
KN1516002007_060422APB_FTO_2630
|
1516002007NRG22310320220687549
|
0819540511
|
06/04/2022
|
NAGARAJA
|
NAGARAJA
|
1516002007WL056312
|
00415
|
SBIN0040873
|
2312
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
KN1516002015_300123FTO_930790
|
1516002015NRG23270120230515714
|
8467434455
|
30/01/2023
|
radikabai
|
radikabai
|
1516002015WL055463
|
00614
|
SBIN0RRCKGB
|
2163
|
04/02/2023
|
No Such Account
|
1457
|
KN1516002015_300123FTO_930790
|
1516002015NRG23270120230515715
|
8467434456
|
30/01/2023
|
sheekaranaik
|
sheekaranaik
|
1516002015WL055463
|
00614
|
SBIN0RRCKGB
|
2163
|
04/02/2023
|
No Such Account
|
1458
|
KN1516002015_300123FTO_930790
|
1516002015NRG23270120230515716
|
8467434458
|
30/01/2023
|
geethabai
|
geethabai
|
1516002015WL055463
|
00614
|
SBIN0RRCKGB
|
2163
|
04/02/2023
|
No Such Account
|
1459
|
KN1516002016_300522APB_FTO_174335
|
1516002016NRG23300520220044896
|
1892988675
|
30/05/2022
|
KAVITHA T S
|
KAVITHA T S
|
1516002016WL004390
|
00225
|
KARB0000370
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
KN1516002020_220622FTO_254450
|
1516002020NRG22180620220690543
|
2611593886
|
22/06/2022
|
gowribai
|
gowribai
|
1516002WL0056806
|
00078
|
CNRB0000551
|
2023
|
02/07/2022
|
Account closed
|
1461
|
KN1516002020_220622FTO_254450
|
1516002020NRG22180620220690544
|
2611593889
|
22/06/2022
|
GANGANAIK
|
GANGANAIK
|
1516002WL0056806
|
00078
|
CNRB0000551
|
134
|
02/07/2022
|
A/c Blocked or Frozen
|
1462
|
KN1516002020_220622FTO_254450
|
1516002020NRG22180620220690545
|
2611593888
|
22/06/2022
|
GANGANAIK
|
GANGANAIK
|
1516002WL0056806
|
00078
|
CNRB0000551
|
2023
|
02/07/2022
|
A/c Blocked or Frozen
|
1463
|
KN1516007001_300722APB_FTO_406770
|
1516007001NRG23290720220229627
|
3920624548
|
30/07/2022
|
Mahadevi
|
Mahadevi
|
1516007001WL022429
|
00415
|
SBIN0040189
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
KN1516007002_120123FTO_898526
|
1516007002NRG23120120230497382
|
8083533848
|
12/01/2023
|
Shiva
|
Shiva
|
1516007002WL053375
|
00614
|
SBIN0RRCKGB
|
1236
|
20/01/2023
|
No Such Account
|
1465
|
KN1516007007_310123FTO_933273
|
1516007007NRG23300120230518483
|
8588996940
|
31/01/2023
|
Sarojamma
|
Sarojamma
|
1516007007WL055761
|
00614
|
SBIN0RRCKGB
|
1854
|
08/02/2023
|
No Such Account
|
1466
|
KN1516007008_111022FTO_623062
|
1516007008NRG23111020220359061
|
6416575756
|
11/10/2022
|
Kiran H N
|
Kiran H N
|
1516007008WL036992
|
00078
|
CNRB0000588
|
2163
|
12/11/2022
|
Account closed
|
1467
|
KN1516007008_111022FTO_623070
|
1516007008NRG23111020220359067
|
6416583538
|
11/10/2022
|
H K Vasanthalakshmi
|
H K Vasanthalakshmi
|
1516007008WL036993
|
00614
|
KGRB0000064
|
2163
|
12/11/2022
|
invalid Bank Identifier
|
1468
|
KN1516007011_150323FTO_991797
|
1516007011NRG23150320230560965
|
0115440515
|
15/03/2023
|
shyala
|
shyala
|
1516007011WL060237
|
00614
|
SBIN0RRCKGB
|
618
|
25/03/2023
|
No Such Account
|
1469
|
KN1516007012_121022FTO_627796
|
1516007012NRG23111020220360523
|
6416539970
|
12/10/2022
|
NAGAMANI S K
|
NAGAMANI S K
|
1516007012WL037222
|
00614
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
1470
|
KN1516007013_290922APB_FTO_581321
|
1516007013NRG23280920220340190
|
6415279816
|
29/09/2022
|
Leela
|
Leela
|
1516007013WL034781
|
00048
|
BKID0008461
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
1471
|
KN1516007016_270622APB_FTO_272359
|
1516007016NRG23270620220138420
|
2899910048
|
27/06/2022
|
Keshwaiah
|
Keshwaiah
|
1516007016WL013919
|
00614
|
SBIN0RRCKGB
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
KN1516007017_090622FTO_210587
|
1516007017NRG23090620220077935
|
2291245498
|
09/06/2022
|
Sulochana
|
Sulochana
|
1516007017WL008053
|
00614
|
SBIN0RRCKGB
|
2163
|
15/06/2022
|
No Such Account
|
1473
|
KN1516007019_020822APB_FTO_414615
|
1516007019NRG23020820220234262
|
3918769859
|
02/08/2022
|
sannathayamma
|
sannathayamma
|
1516007019WL022885
|
00415
|
SBIN0040498
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
KN1516007019_240223APB_FTO_959820
|
1516007019NRG23240220230534985
|
0114232770
|
24/02/2023
|
INDRANI
|
INDRANI
|
1516007019WL058162
|
00415
|
SBIN0040498
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
KN1516008005_150323FTO_991643
|
1516008005NRG23150320230561233
|
0115191335
|
15/03/2023
|
SUSHEELA
|
SUSHEELA
|
1516008005WL060254
|
00614
|
SBIN0RRCKGB
|
1545
|
25/03/2023
|
No Such Account
|
1476
|
KN1516008005_280622APB_FTO_276587
|
1516008005NRG23280620220140879
|
2899897974
|
28/06/2022
|
SURESHA
|
SURESHA
|
1516008005WL014158
|
00078
|
CNRB0000694
|
2472
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
KN1516008007_310323APB_FTO_1038445
|
1516008007NRG23310320230595522
|
1690004923
|
31/03/2023
|
KENCHAMMA
|
KENCHAMMA
|
1516008007WL063442
|
00045
|
BARB0VJHOSU
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
KN1516008008_191222FTO_816160
|
1516008008NRG23191220220460500
|
7514330797
|
19/12/2022
|
Mallika P
|
Mallika P
|
1516008008WL049326
|
00614
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
1479
|
KN1516008013_090622FTO_210382
|
1516008013NRG23090620220078561
|
2290984214
|
09/06/2022
|
RATHEESHA
|
RATHEESHA
|
1516008013WL008132
|
00045
|
BARB0VJDEHA
|
1545
|
15/06/2022
|
No Such Account
|
1480
|
KN1516008013_170622FTO_240109
|
1516008013NRG23170620220106963
|
2515250714
|
17/06/2022
|
RATHEESHA
|
RATHEESHA
|
1516008013WL010963
|
00045
|
BARB0VJDEHA
|
2163
|
27/06/2022
|
No Such Account
|
1481
|
KN1516008018_220922FTO_561624
|
1516008018NRG23210920220326865
|
5058465703
|
22/09/2022
|
sundramma
|
sundramma
|
1516008018WL033053
|
00614
|
SBIN0RRCKGB
|
2781
|
29/09/2022
|
No Such Account
|
1482
|
KN1516001007_190522FTO_140307
|
1516001007NRG23190520220026557
|
1504950776
|
19/05/2022
|
Eresha gowda
|
Eresha gowda
|
1516001007WL002360
|
00468
|
UBIN0904201
|
3070
|
25/05/2022
|
No Such Account
|
1483
|
KN1516001010_310522APB_FTO_179574
|
1516001010NRG23300520220049622
|
N0622002FD007
|
31/05/2022
|
MADHU
|
MADHU
|
1516001010WL004849
|
00468
|
UBIN0901903
|
1236
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
KN1516002003_300522APB_FTO_176794
|
1516002003NRG23300520220048605
|
1928451975
|
30/05/2022
|
MAHENDRA KUMAR M S
|
MAHENDRA KUMAR M S
|
1516002003WL004742
|
00415
|
SBIN0040242
|
2163
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
KN1516002008_151022FTO_646904
|
1516002008NRG23141020220367836
|
6452978875
|
15/10/2022
|
prathiba bai
|
prathiba bai
|
1516002008WL038118
|
00614
|
SBIN0RRCKGB
|
2163
|
15/11/2022
|
No Such Account
|
1486
|
KN1516007014_210223APB_FTO_956180
|
1516007014NRG23200220230531294
|
0114218390
|
21/02/2023
|
Hemanth Kumar M B
|
Hemanth Kumar M B
|
1516007014WL057734
|
00048
|
BKID0008461
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
KN1516007016_300323APB_FTO_1034719
|
1516007016NRG23300320230592553
|
1690128215
|
30/03/2023
|
Naseerahamad
|
Naseerahamad
|
1516007016WL063161
|
00415
|
SBIN0040484
|
1854
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1488
|
KN1516007018_190722FTO_370754
|
1516007018NRG23180720220201234
|
3318444408
|
19/07/2022
|
MANJULA
|
MANJULA
|
1516007018WL019676
|
00614
|
SBIN0RRCKGB
|
2163
|
26/07/2022
|
No Such Account
|
1489
|
KN1516008026_291022APB_FTO_684929
|
1516008026NRG23291020220387905
|
6494100390
|
29/10/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1516008026WL040449
|
00225
|
KARB0000811
|
3090
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
KN1516008026_291022APB_FTO_684929
|
1516008026NRG23291020220387912
|
6494100387
|
29/10/2022
|
LUCY PINTO
|
LUCY PINTO
|
1516008026WL040451
|
00225
|
KARB0000811
|
2781
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
KN1516008026_300922APB_FTO_587274
|
1516008026NRG23300920220344641
|
6415268403
|
30/09/2022
|
LUCY PINTO
|
LUCY PINTO
|
1516008026WL035381
|
00225
|
KARB0000811
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
KN1516001001_141122APB_FTO_715787
|
1516001001NRG23141120220404992
|
6549876054
|
14/11/2022
|
GANGEGOWDA
|
GANGEGOWDA
|
1516001001WL042705
|
00415
|
SBIN0040049
|
2472
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
KN1516001002_290522FTO_172788
|
1516001002NRG23290520220041517
|
1893357122
|
29/05/2022
|
SAVITHA
|
SAVITHA
|
1516001002WL004087
|
00614
|
SBIN0RRCKGB
|
309
|
02/06/2022
|
No Such Account
|
1494
|
KN1516001002_290522FTO_172788
|
1516001002NRG23290520220041542
|
1893357123
|
29/05/2022
|
SUSHEELA
|
SUSHEELA
|
1516001002WL004089
|
00614
|
SBIN0RRCKGB
|
309
|
02/06/2022
|
No Such Account
|
1495
|
KN1516001004_181122APB_FTO_730024
|
1516001004NRG23181120220412725
|
6653438852
|
18/11/2022
|
Puttaraju
|
Puttaraju
|
1516001004WL043740
|
00078
|
CNRB0000444
|
3090
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
KN1516001013_130622APB_FTO_221987
|
1516001013NRG23130620220090650
|
2435127773
|
13/06/2022
|
INASAPPA
|
INASAPPA
|
1516001013WL009300
|
00225
|
KARB0000468
|
3399
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
KN1516002002_200622FTO_247795
|
1516002002NRG23200620220113802
|
2488160125
|
20/06/2022
|
RAJAPPA
|
RAJAPPA
|
1516002WL0011720
|
00078
|
CNRB0000551
|
2163
|
25/06/2022
|
Account closed
|
1498
|
KN1516002010_050123FTO_879939
|
1516002010NRG23050120230486625
|
7854537161
|
05/01/2023
|
Maliyamma
|
Maliyamma
|
1516002010WL052184
|
00614
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
1499
|
KN1516002012_240922APB_FTO_569010
|
1516002012NRG23230920220332325
|
5015124939
|
24/09/2022
|
MAMATHA
|
MAMATHA
|
1516002012WL033821
|
00415
|
SBIN0040482
|
3090
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
KN1516002014_270522APB_FTO_167570
|
1516002014NRG23250520220035036
|
1890809830
|
27/05/2022
|
SIDDEGOWDA
|
SIDDEGOWDA
|
1516002014WL003317
|
00415
|
SBIN0040482
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
KN1516002020_150622APB_FTO_230118
|
1516002020NRG23150620220099998
|
2421620712
|
15/06/2022
|
GANGANAIK
|
GANGANAIK
|
1516002020WL010275
|
00078
|
CNRB0000551
|
2472
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
KN1516002022_150323FTO_993233
|
1516002022NRG23140320230551584
|
0115448370
|
15/03/2023
|
Vasanthakumar
|
Vasanthakumar
|
1516002022WL059605
|
00652
|
PKGB0012086
|
2163
|
25/03/2023
|
A/c Blocked or Frozen
|
1503
|
KN1516002024_141022FTO_639920
|
1516002024NRG23131020220364499
|
6451617598
|
14/10/2022
|
Manjappa
|
Manjappa
|
1516002024WL037751
|
00078
|
CNRB0011402
|
2472
|
15/11/2022
|
No Such Account
|
1504
|
KN1516002033_070722APB_FTO_334195
|
1516002033NRG23060720220166109
|
3007064587
|
07/07/2022
|
Roopa
|
Roopa
|
1516002033WL016524
|
00415
|
SBIN0040046
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
KN1516002034_031222APB_FTO_773627
|
1516002034NRG23031220220437720
|
7511806550
|
03/12/2022
|
Vinay M P
|
Vinay M P
|
1516002034WL046793
|
00078
|
CNRB0000422
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
KN1516002006_110822FTO_441070
|
1516002006NRG22110820220691565
|
4026769626
|
11/08/2022
|
PUTTAPPA G H
|
PUTTAPPA G H
|
1516002WL0056971
|
00614
|
SBIN0RRCKGB
|
1445
|
19/08/2022
|
No Such Account
|
1507
|
KN1516002010_221222FTO_826142
|
1516002010NRG23211220220463145
|
7514259346
|
22/12/2022
|
NINGARAJU
|
NINGARAJU
|
1516002010WL049678
|
00614
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
1508
|
KN1516002010_240622FTO_264131
|
1516002010NRG23240620220129056
|
2607488145
|
24/06/2022
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1516002010WL013029
|
00614
|
SBIN0RRCKGB
|
2472
|
02/07/2022
|
No Such Account
|
1509
|
KN1516002015_020123FTO_871563
|
1516002015NRG23020120230482129
|
7716737675
|
02/01/2023
|
pradeep M J
|
pradeep M J
|
1516002015WL051649
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
1510
|
KN1516002017_170522APB_FTO_115618
|
1516002017NRG23170520220024660
|
1505857896
|
17/05/2022
|
Shobha
|
Shobha
|
1516002017WL002198
|
00652
|
PKGB0012401
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
KN1516002018_261222APB_FTO_843793
|
1516002018NRG23261220220469083
|
|
26/12/2022
|
SIDDARAMAPPA
|
SIDDARAMAPPA
|
1516002018WL050280
|
00415
|
SBIN0040315
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
KN1516002022_150323FTO_994426
|
1516002022NRG23150320230562567
|
0115448838
|
15/03/2023
|
LATHA
|
LATHA
|
1516002022WL060407
|
00614
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
1513
|
KN1516002022_310323FTO_1037957
|
1516002022NRG23300320230590688
|
1689679040
|
31/03/2023
|
Vasanthakumar
|
Vasanthakumar
|
1516002WL0062975
|
00652
|
PKGB0012086
|
2163
|
19/05/2023
|
A/c Blocked or Frozen
|
1514
|
KN1516002027_230323FTO_1014592
|
1516002027NRG23230320230577619
|
0150365210
|
23/03/2023
|
Ashok
|
Ashok
|
1516002027WL061749
|
00078
|
CNRB0000781
|
2163
|
27/03/2023
|
No Such Account
|
1515
|
KN1516002039_200123FTO_913778
|
1516002039NRG23200120230507410
|
8168704023
|
20/01/2023
|
basamma
|
basamma
|
1516002039WL054491
|
00614
|
SBIN0RRCKGB
|
1792
|
25/01/2023
|
No Such Account
|
1516
|
KN1516002039_200123FTO_913778
|
1516002039NRG23200120230507413
|
8168704026
|
20/01/2023
|
Vanitha
|
Vanitha
|
1516002039WL054491
|
00614
|
SBIN0RRCKGB
|
1792
|
25/01/2023
|
No Such Account
|
1517
|
KN1516002039_200123FTO_913778
|
1516002039NRG23200120230507414
|
8168704022
|
20/01/2023
|
Renukappa
|
Renukappa
|
1516002039WL054491
|
00614
|
SBIN0RRCKGB
|
1792
|
25/01/2023
|
No Such Account
|
1518
|
KN1516002039_200123FTO_913778
|
1516002039NRG23200120230507416
|
8168704013
|
20/01/2023
|
Susheelamma S S
|
Susheelamma S S
|
1516002039WL054491
|
00614
|
SBIN0RRCKGB
|
1792
|
25/01/2023
|
No Such Account
|
1519
|
KN1516002039_200123FTO_913778
|
1516002039NRG23200120230507427
|
8168704012
|
20/01/2023
|
Kanthamani
|
Kanthamani
|
1516002039WL054492
|
00614
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
1520
|
KN1516002039_200123FTO_913778
|
1516002039NRG23200120230507436
|
8168704009
|
20/01/2023
|
Eshwarapp P S
|
Eshwarapp P S
|
1516002039WL054492
|
00614
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
1521
|
KN1516002039_200123FTO_913778
|
1516002039NRG23200120230507437
|
8168704027
|
20/01/2023
|
Parushurama
|
Parushurama
|
1516002039WL054492
|
00614
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
1522
|
KN1516002039_200123FTO_913778
|
1516002039NRG23200120230507442
|
8168704018
|
20/01/2023
|
Parvathamma
|
Parvathamma
|
1516002039WL054492
|
00614
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
1523
|
KN1516002039_200123FTO_913778
|
1516002039NRG23200120230507455
|
8168704021
|
20/01/2023
|
Kumaranaik
|
Kumaranaik
|
1516002039WL054493
|
00614
|
SBIN0RRCKGB
|
2163
|
25/01/2023
|
No Such Account
|
1524
|
KN1516002039_200123FTO_913778
|
1516002039NRG23200120230507468
|
8168704015
|
20/01/2023
|
Hemalatha
|
Hemalatha
|
1516002039WL054500
|
00614
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
1525
|
KN1516002039_200123FTO_913778
|
1516002039NRG23200120230507469
|
8168704011
|
20/01/2023
|
B P Oankaramurthy
|
B P Oankaramurthy
|
1516002039WL054500
|
00614
|
SBIN0RRCKGB
|
1545
|
25/01/2023
|
No Such Account
|
1526
|
KN1516002039_200123FTO_913778
|
1516002039NRG23200120230507473
|
8168704024
|
20/01/2023
|
Panchakshari
|
Panchakshari
|
1516002039WL054500
|
00614
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
1527
|
KN1516002039_200123FTO_913778
|
1516002039NRG23200120230507474
|
8168704025
|
20/01/2023
|
Suma
|
Suma
|
1516002039WL054500
|
00614
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
1528
|
KN1516002039_200123FTO_913778
|
1516002039NRG23200120230507475
|
8168704010
|
20/01/2023
|
Ramabovi
|
Ramabovi
|
1516002039WL054500
|
00614
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
1529
|
KN1516002039_200123FTO_913778
|
1516002039NRG23200120230507477
|
8168704020
|
20/01/2023
|
Manjula
|
Manjula
|
1516002039WL054500
|
00614
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
1530
|
KN1516002039_200123FTO_913778
|
1516002039NRG23200120230507479
|
8168704016
|
20/01/2023
|
Veena S P
|
Veena S P
|
1516002039WL054500
|
00614
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
1531
|
KN1516002039_200123FTO_913778
|
1516002039NRG23200120230507483
|
8168704019
|
20/01/2023
|
Nagaraju
|
Nagaraju
|
1516002039WL054500
|
00614
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
1532
|
KN1516006024_140323APB_FTO_988458
|
1516006024NRG23140320230558522
|
0114097367
|
14/03/2023
|
ASHOK D S
|
ASHOK D S
|
1516006024WL060038
|
00078
|
CNRB0011408
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
KN1516006024_140323APB_FTO_988458
|
1516006024NRG23140320230558523
|
0114097365
|
14/03/2023
|
CHANDRA
|
CHANDRA
|
1516006024WL060038
|
00078
|
CNRB0011408
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
KN1516006024_171122APB_FTO_726357
|
1516006024NRG23161120220410422
|
6655452112
|
17/11/2022
|
MAHEDRA
|
MAHEDRA
|
1516006024WL043414
|
00078
|
CNRB0001872
|
2781
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
KN1516006028_161222FTO_810098
|
1516006028NRG23161220220457940
|
7514302715
|
16/12/2022
|
Urumegowda
|
Urumegowda
|
1516006028WL048992
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1536
|
KN1516007003_090622FTO_210512
|
1516007003NRG23080620220075174
|
2435035274
|
09/06/2022
|
DEVAMMA
|
DEVAMMA
|
1516007003WL007745
|
00048
|
BKID0008461
|
1854
|
23/06/2022
|
A/c Blocked or Frozen
|
1537
|
KN1516007007_150722APB_FTO_362395
|
1516007007NRG23150720220193079
|
3306163129
|
15/07/2022
|
VASANTHA
|
VASANTHA
|
1516007007WL018940
|
00078
|
CNRB0001807
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
KN1516007008_090622APB_FTO_212966
|
1516007008NRG23090620220081670
|
2421808165
|
09/06/2022
|
Mahesha
|
Mahesha
|
1516007008WL008481
|
00415
|
SBIN0040047
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
KN1516007009_010622FTO_184268
|
1516007009NRG23010620220056376
|
N062200074F52
|
01/06/2022
|
Manjanna
|
Manjanna
|
1516007009WL005564
|
00614
|
SBIN0RRCKGB
|
2163
|
06/06/2022
|
No Such Account
|
1540
|
KN1516007009_261222FTO_842121
|
1516007009NRG23261220220470130
|
7514933318
|
26/12/2022
|
Suresha
|
Suresha
|
1516007009WL050425
|
00614
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
1541
|
KN1516007009_261222FTO_842121
|
1516007009NRG23261220220470131
|
7514933319
|
26/12/2022
|
lakshime
|
lakshime
|
1516007009WL050425
|
00614
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
1542
|
KN1516007012_241122FTO_747108
|
1516007012NRG22270920220692183
|
7509599008
|
24/11/2022
|
THEHARA
|
THEHARA
|
1516007WL0057132
|
00652
|
PKGB0012116
|
2023
|
30/12/2022
|
No Such Account
|
1543
|
KN1516007012_241122FTO_747108
|
1516007012NRG22270920220692184
|
7509599007
|
24/11/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1516007WL0057132
|
00652
|
PKGB0012116
|
2023
|
30/12/2022
|
No Such Account
|
1544
|
KN1516007013_270622APB_FTO_269776
|
1516007013NRG23270620220134289
|
2914412265
|
27/06/2022
|
Gowramma
|
Gowramma
|
1516007013WL013482
|
00048
|
BKID0008461
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
KN1516007017_100822FTO_435434
|
1516007017NRG23100820220249387
|
4118641821
|
10/08/2022
|
S N Boregowda
|
S N Boregowda
|
1516007017WL024375
|
00415
|
SBIN0RRCKGB
|
2163
|
24/08/2022
|
No Such Account
|
1546
|
KN1516007018_040822FTO_420120
|
1516007018NRG23040820220238169
|
4026414695
|
04/08/2022
|
PUTTATHAYAMMA
|
PUTTATHAYAMMA
|
1516007018WL023305
|
00614
|
SBIN0RRCKGB
|
2163
|
19/08/2022
|
No Such Account
|
1547
|
KN1516007019_040123APB_FTO_877242
|
1516007019NRG23281220220474178
|
7854804875
|
04/01/2023
|
thayamma
|
thayamma
|
1516007019WL050848
|
00415
|
SBIN0040498
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
KN1516008003_270622APB_FTO_270231
|
1516008003NRG23270620220134855
|
2610128249
|
27/06/2022
|
MANJULA
|
MANJULA
|
1516008003WL013533
|
00078
|
CNRB0000694
|
3684
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
KN1516008008_261222FTO_841168
|
1516008008NRG23241220220468393
|
7514932904
|
26/12/2022
|
Rathnamma
|
Rathnamma
|
1516008008WL050195
|
00614
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
1550
|
KN1516008008_261222FTO_841168
|
1516008008NRG23241220220468394
|
7514932903
|
26/12/2022
|
G.S.kumar
|
G.S.kumar
|
1516008008WL050195
|
00614
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
1551
|
KN1516001001_200922APB_FTO_555034
|
1516001001NRG23200920220322713
|
4932484173
|
20/09/2022
|
Ratnamma
|
Ratnamma
|
1516001001WL032539
|
00415
|
SBIN0040049
|
309
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
KN1516001001_300522APB_FTO_175163
|
1516001001NRG23300520220043406
|
1892974936
|
30/05/2022
|
Kumar
|
Kumar
|
1516001001WL004265
|
00225
|
KARB0000326
|
309
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
KN1516001002_110722APB_FTO_345296
|
1516001002NRG23110720220179842
|
3147002483
|
11/07/2022
|
SIDDALINGAMMA
|
SIDDALINGAMMA
|
1516001002WL017751
|
00225
|
KARB0000326
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
KN1516008008_130922FTO_537794
|
1516008008NRG23130920220311484
|
4860724738
|
13/09/2022
|
Chandan K S
|
Chandan K S
|
1516008WL0031153
|
00614
|
KGRB0000078
|
3090
|
20/09/2022
|
invalid Bank Identifier
|
1555
|
KN1516001001_300522APB_FTO_175409
|
1516001001NRG23300520220043781
|
1893029037
|
30/05/2022
|
Basavaraju K S
|
Basavaraju K S
|
1516001001WL004273
|
00225
|
KARB0000326
|
309
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
KN1516001002_010622FTO_184923
|
1516001002NRG23010620220057050
|
N062200445C96
|
01/06/2022
|
SATHISH T R
|
SATHISH T R
|
1516001002WL005643
|
00652
|
PKGB0012370
|
3090
|
09/06/2022
|
No Such Account
|
1557
|
KN1516001005_071222APB_FTO_781417
|
1516001005NRG23071220220441899
|
7511873318
|
07/12/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1516001005WL047268
|
00415
|
SBIN0040497
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
KN1516001009_100622APB_FTO_218147
|
1516001009NRG23100620220087018
|
2422810045
|
10/06/2022
|
shylaja h k
|
shylaja h k
|
1516001009WL008973
|
00468
|
UBIN0901598
|
1545
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
KN1516001010_271222APB_FTO_848062
|
1516001010NRG23271220220472773
|
|
27/12/2022
|
Savithramma
|
Savithramma
|
1516001010WL050684
|
00468
|
UBIN0901903
|
3090
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
KN1516001015_270622APB_FTO_271892
|
1516001015NRG23270620220137584
|
2611963406
|
27/06/2022
|
Hirigowda K S
|
Hirigowda K S
|
1516001015WL013817
|
00225
|
KARB0000468
|
3399
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
KN1516002003_230323APB_FTO_1012761
|
1516002003NRG23180320230568255
|
0150811583
|
23/03/2023
|
GANGADHARAPPA
|
GANGADHARAPPA
|
1516002003WL060976
|
00415
|
SBIN0040242
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
KN1516002010_221222FTO_826167
|
1516002010NRG23211220220463153
|
7514334766
|
22/12/2022
|
SURESHA
|
SURESHA
|
1516002010WL049678
|
00614
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
1563
|
KN1516002013_200822FTO_472073
|
1516002013NRG20200720210495927
|
4276701548
|
20/08/2022
|
SULOCHANA ALIAS SULOCHANAMMA K B
|
SULOCHANA ALIAS SULOCHANAMMA K B
|
1516002WL052607
|
00078
|
CNRB0011404
|
2988
|
30/08/2022
|
No Such Account
|
1564
|
KN1516002013_200822FTO_471969
|
1516002013NRG22120120220594479
|
4276703306
|
20/08/2022
|
KAVYA P PARVATHAPPA
|
KAVYA P PARVATHAPPA
|
1516002WL046541
|
00078
|
CNRB0011404
|
2023
|
30/08/2022
|
No Such Account
|
1565
|
KN1516002013_291122FTO_758323
|
1516002013NRG23150920220316245
|
7510821834
|
29/11/2022
|
GOWRAMMA
|
GOWRAMMA
|
1516002WL0031789
|
00078
|
CNRB0011404
|
1854
|
30/12/2022
|
No Such Account
|
1566
|
KN1516002013_291122FTO_758323
|
1516002013NRG23150920220316246
|
7510821833
|
29/11/2022
|
GOWRAMMA
|
GOWRAMMA
|
1516002WL0031789
|
00078
|
CNRB0011404
|
2163
|
30/12/2022
|
No Such Account
|
1567
|
KN1516002013_291122FTO_758323
|
1516002013NRG23150920220316247
|
7510821832
|
29/11/2022
|
ASHA
|
ASHA
|
1516002WL0031789
|
00078
|
CNRB0011404
|
2163
|
30/12/2022
|
No Such Account
|
1568
|
KN1516002021_020722APB_FTO_316728
|
1516002021NRG23020720220158128
|
2851955990
|
02/07/2022
|
HIRIYANNA
|
HIRIYANNA
|
1516002021WL015750
|
00225
|
KARB0000009
|
2163
|
07/07/2022
|
Participant not mapped to the product
|
1569
|
KN1516002024_031122APB_FTO_694138
|
1516002024NRG23311020220389929
|
6494055579
|
03/11/2022
|
Manjappa
|
Manjappa
|
1516002024WL040731
|
00078
|
CNRB0011402
|
2472
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
KN1516002027_160422APB_FTO_16171
|
1516002027NRG23160420220003187
|
0827307697
|
16/04/2022
|
GEETHA
|
GEETHA
|
1516002027WL000510
|
00468
|
UBIN0916111
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
KN1516002028_280323FTO_1023022
|
1516002028NRG23200320230569467
|
1689737155
|
28/03/2023
|
Kavitha
|
Kavitha
|
1516002028WL061063
|
00614
|
SBIN0RRCKGB
|
1854
|
19/05/2023
|
No Such Account
|
1572
|
KN1516002028_280323FTO_1023022
|
1516002028NRG23200320230569478
|
1689737156
|
28/03/2023
|
Bhanupraksha
|
Bhanupraksha
|
1516002028WL061063
|
00614
|
SBIN0RRCKGB
|
1854
|
19/05/2023
|
No Such Account
|
1573
|
KN1516002039_281222FTO_849360
|
1516002039NRG23271220220472957
|
|
28/12/2022
|
yashodha bai
|
yashodha bai
|
1516002039WL050696
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
1574
|
KN1516002039_281222FTO_849360
|
1516002039NRG23271220220472960
|
|
28/12/2022
|
Gangi bai
|
Gangi bai
|
1516002039WL050696
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
1575
|
KN1516002039_281222FTO_849360
|
1516002039NRG23271220220472964
|
|
28/12/2022
|
Valya naik
|
Valya naik
|
1516002039WL050696
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
1576
|
KN1516002040_020223FTO_938572
|
1516002040NRG23300120230517992
|
8714576206
|
02/02/2023
|
Asha
|
Asha
|
1516002040WL055686
|
00614
|
SBIN0RRCKGB
|
2163
|
13/02/2023
|
No Such Account
|
1577
|
KN1516006010_240323APB_FTO_1015446
|
1516006010NRG23240320230577984
|
0313237625
|
24/03/2023
|
SHEKAR
|
SHEKAR
|
1516006010WL061767
|
00468
|
UBIN0916102
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
KN1516006023_241122FTO_748052
|
1516006023NRG23241120220423661
|
7510823727
|
24/11/2022
|
Indramma
|
Indramma
|
1516006WL0045104
|
00415
|
SBIN0040187
|
3190
|
30/12/2022
|
No Such Account
|
1579
|
KN1516006023_241122FTO_748052
|
1516006023NRG23241120220423665
|
7510823731
|
24/11/2022
|
Asha M N
|
Asha M N
|
1516006WL0045104
|
00415
|
SBIN0040187
|
3090
|
30/12/2022
|
No Such Account
|
1580
|
KN1516006023_271022FTO_677882
|
1516006023NRG23271020220383129
|
6492540968
|
27/10/2022
|
Krishnappa
|
Krishnappa
|
1516006023WL039918
|
00415
|
SBIN0040187
|
3090
|
17/11/2022
|
No Such Account
|
1581
|
KN1516006023_271022FTO_677887
|
1516006023NRG23271020220383154
|
6493922507
|
27/10/2022
|
Asha M N
|
Asha M N
|
1516006023WL039918
|
00078
|
CNRB0003352
|
3090
|
17/11/2022
|
No Such Account
|
1582
|
KN1516006025_220722FTO_387037
|
1516006025NRG23220720220213835
|
3915352741
|
22/07/2022
|
Lavanya S M
|
Lavanya S M
|
1516006025WL020914
|
00078
|
CNRB0001871
|
2472
|
13/08/2022
|
No Such Account
|
1583
|
KN1516006028_060223APB_FTO_940973
|
1516006028NRG23060220230524565
|
8716849808
|
06/02/2023
|
Prema
|
Prema
|
1516006028WL056567
|
00614
|
SBIN0RRCKGB
|
3090
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
KN1516006032_020922APB_FTO_512715
|
1516006032NRG23020920220292986
|
4858732259
|
02/09/2022
|
Shivegowda or Shivanna
|
Shivegowda or Shivanna
|
1516006032WL028917
|
00078
|
CNRB0005451
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
KN1516007008_310522APB_FTO_179424
|
1516007008NRG23310520220051986
|
N0622003FD658
|
31/05/2022
|
Sathisha
|
Sathisha
|
1516007008WL005088
|
00078
|
CNRB0001807
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
KN1516007011_260822FTO_498659
|
1516007011NRG131020140114173
|
4862250836
|
26/08/2022
|
yashodhamma
|
yashodhamma
|
1516007WL009752
|
00614
|
SBIN0RRCKGB
|
1337
|
20/09/2022
|
No Such Account
|
1587
|
KN1516007011_230622FTO_261392
|
1516007011NRG23230620220126217
|
2611382139
|
23/06/2022
|
bhagya
|
bhagya
|
1516007011WL012799
|
00614
|
SBIN0RRCKGB
|
1854
|
02/07/2022
|
No Such Account
|
1588
|
KN1516007025_060123APB_FTO_884670
|
1516007025NRG23060120230490163
|
7854694077
|
06/01/2023
|
Sujatha
|
Sujatha
|
1516007025WL052570
|
00652
|
PKGB0012053
|
1236
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
KN1516001009_090622APB_FTO_213777
|
1516001009NRG23090620220080262
|
2423560821
|
09/06/2022
|
DEVARAJU
|
DEVARAJU
|
1516001009WL008319
|
00468
|
UBIN0901598
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
KN1516001009_100622APB_FTO_218153
|
1516001009NRG23100620220087036
|
2422811749
|
10/06/2022
|
SHIVANNA
|
SHIVANNA
|
1516001009WL008976
|
00468
|
UBIN0901598
|
1545
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
KN1516001009_100622APB_FTO_218153
|
1516001009NRG23100620220087037
|
2422811746
|
10/06/2022
|
bhagya
|
bhagya
|
1516001009WL008976
|
00468
|
UBIN0901598
|
1545
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
KN1516001014_160323APB_FTO_995122
|
1516001014NRG23160320230563469
|
0115719418
|
16/03/2023
|
VENKATESHA B V
|
VENKATESHA B V
|
1516001014WL060477
|
00078
|
CNRB0004351
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
KN1516001015_120922APB_FTO_532555
|
1516001015NRG23120920220308082
|
4860865447
|
12/09/2022
|
Narayanagowda
|
Narayanagowda
|
1516001015WL030666
|
00078
|
CNRB0000444
|
3399
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
KN1516002004_080622FTO_207691
|
1516002004NRG23080620220076350
|
2420620183
|
08/06/2022
|
Doddegowda
|
Doddegowda
|
1516002WL0007895
|
00468
|
UBIN0902136
|
2163
|
23/06/2022
|
A/c Blocked or Frozen
|
1595
|
KN1516002006_250722APB_FTO_389698
|
1516002006NRG23250720220215462
|
3920652218
|
25/07/2022
|
V H Maruthesh
|
V H Maruthesh
|
1516002006WL021080
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
KYC Documents Pending
|
1596
|
KN1516002013_200822FTO_471993
|
1516002013NRG22120120220594477
|
4279387316
|
20/08/2022
|
CHANDRASHEKARAPPA KS
|
CHANDRASHEKARAPPA KS
|
1516002WL046541
|
00078
|
CNRB0011404
|
2023
|
30/08/2022
|
No Such Account
|
1597
|
KN1516002017_150323APB_FTO_990230
|
1516002017NRG23140320230552642
|
0114134043
|
15/03/2023
|
Jayalakshmi J N
|
Jayalakshmi J N
|
1516002017WL059646
|
00045
|
BARB0VJJAVA
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
KN1516007016_090622FTO_210813
|
1516007016NRG23090620220079014
|
2420611066
|
09/06/2022
|
Vasantha M D
|
Vasantha M D
|
1516007016WL008180
|
00415
|
SBIN0040484
|
1854
|
23/06/2022
|
No Such Account
|
1599
|
KN1516008008_180622FTO_243557
|
1516008008NRG23180620220110508
|
2518122415
|
18/06/2022
|
Nelson
|
Nelson
|
1516008WL0011370
|
00614
|
KGRB0000078
|
319
|
27/06/2022
|
invalid Bank Identifier
|
1600
|
KN1516008015_190522APB_FTO_138748
|
1516008015NRG23190520220025542
|
1503999739
|
19/05/2022
|
MEENAKSHI
|
MEENAKSHI
|
1516008015WL002267
|
00415
|
SBIN0040295
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
KN1516008026_051122APB_FTO_699490
|
1516008026NRG23051120220394662
|
6496018758
|
05/11/2022
|
LUCY PINTO
|
LUCY PINTO
|
1516008026WL041364
|
00225
|
KARB0000811
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
KN1516008026_051122APB_FTO_699490
|
1516008026NRG23051120220394665
|
6496018746
|
05/11/2022
|
PRITHVIRAJ
|
PRITHVIRAJ
|
1516008026WL041365
|
00415
|
SBIN0040341
|
2163
|
17/11/2022
|
A/c Blocked or Frozen
|
1603
|
KN1516001002_050323APB_FTO_970970
|
1516001002NRG23040320230541996
|
0114089521
|
05/03/2023
|
SIDDALINGAMMA
|
SIDDALINGAMMA
|
1516001002WL058816
|
00415
|
SBIN0040049
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
KN1516001002_160822APB_FTO_451713
|
1516001002NRG23160820220262976
|
4122821939
|
16/08/2022
|
SHIVARAMA
|
SHIVARAMA
|
1516001002WL025717
|
00225
|
KARB0000326
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
KN1516001007_010722APB_FTO_305958
|
1516001007NRG23010720220155026
|
2848273475
|
01/07/2022
|
Rajashetty
|
Rajashetty
|
1516001007WL015471
|
00468
|
UBIN0904201
|
3090
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
KN1516001010_211222APB_FTO_823483
|
1516001010NRG23211220220463506
|
7514493670
|
21/12/2022
|
MADHU
|
MADHU
|
1516001010WL049719
|
00468
|
UBIN0901903
|
3090
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
KN1516002002_170822APB_FTO_456625
|
1516002002NRG23170820220266806
|
4152017915
|
17/08/2022
|
RENUKAPPA
|
RENUKAPPA
|
1516002002WL026089
|
00078
|
CNRB0000551
|
2163
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
KN1516002004_160722APB_FTO_364880
|
1516002004NRG23160720220197515
|
3304640695
|
16/07/2022
|
HEMALATHA
|
HEMALATHA
|
1516002004WL019307
|
00468
|
UBIN0902136
|
3090
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
KN1516002005_020622FTO_186717
|
1516002005NRG23310520220053988
|
N0622003DD2A8
|
02/06/2022
|
KARUNAKARA V J
|
KARUNAKARA V J
|
1516002WL0005287
|
00468
|
UBIN0902136
|
2163
|
09/06/2022
|
A/c Blocked or Frozen
|
1610
|
KN1516002006_210422FTO_38580
|
1516002006NRG23200420220006171
|
0830690668
|
21/04/2022
|
JAYALAKSHAMAMMA
|
JAYALAKSHAMAMMA
|
1516002006WL000740
|
00614
|
SBIN0RRCKGB
|
2163
|
04/05/2022
|
No Such Account
|
1611
|
KN1516002014_130622FTO_224324
|
1516002014NRG23130620220093889
|
2435044622
|
13/06/2022
|
sumitra
|
sumitra
|
1516002014WL009606
|
00415
|
SBIN0040482
|
2163
|
23/06/2022
|
No Such Account
|
1612
|
KN1516002014_160522APB_FTO_98615
|
1516002014NRG23160520220023807
|
1505731864
|
16/05/2022
|
anjali.Y.M
|
anjali.Y.M
|
1516002014WL002110
|
00415
|
SBIN0040482
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
KN1516002019_120722APB_FTO_347052
|
1516002019NRG23120720220182260
|
3146999515
|
12/07/2022
|
DORESWAMY
|
DORESWAMY
|
1516002019WL017968
|
00614
|
SBIN0RRCKGB
|
2472
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
KN1516002020_270522FTO_168453
|
1516002020NRG22160920210412977
|
N0622003DD4F7
|
27/05/2022
|
GANGANAIK
|
GANGANAIK
|
1516002WL030071
|
00078
|
CNRB0004354
|
134
|
09/06/2022
|
A/c Blocked or Frozen
|
1615
|
KN1516002028_250822APB_FTO_493301
|
1516002028NRG23250820220279530
|
4858755832
|
25/08/2022
|
Manjula
|
Manjula
|
1516002028WL027476
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
KN1516002029_121222FTO_796254
|
1516002029NRG23121220220448449
|
7512740153
|
12/12/2022
|
SHEELA J B
|
SHEELA J B
|
1516002029WL047986
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1617
|
KN1516002038_181122APB_FTO_731122
|
1516002038NRG23181120220413696
|
6655441737
|
18/11/2022
|
Praveena
|
Praveena
|
1516002038WL043836
|
00045
|
BARB0VJAREK
|
3090
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
KN1516008020_260522FTO_166321
|
1516008020NRG23260520220036817
|
1890821578
|
26/05/2022
|
L. S. Manjunath
|
L. S. Manjunath
|
1516008WL0003519
|
00614
|
KGRB0000081
|
2781
|
02/06/2022
|
invalid Bank Identifier
|
1619
|
KN1516008025_250522APB_FTO_163635
|
1516008025NRG23250520220035635
|
1881552625
|
25/05/2022
|
BASAMMA
|
BASAMMA
|
1516008025WL003368
|
00078
|
CNRB0001292
|
3190
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
KN1516008026_020123APB_FTO_871586
|
1516008026NRG23291220220477331
|
7717033694
|
02/01/2023
|
NAGAMANI
|
NAGAMANI
|
1516008026WL051084
|
00415
|
SBIN0040341
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
KN1516001005_020323APB_FTO_963867
|
1516001005NRG23280220230537259
|
0114548161
|
02/03/2023
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1516001005WL058379
|
00415
|
SBIN0040497
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
KN1516001012_130622APB_FTO_221974
|
1516001012NRG23130620220090586
|
2435128927
|
13/06/2022
|
VINUKUMAR A C
|
VINUKUMAR A C
|
1516001012WL009294
|
00078
|
CNRB0000444
|
1595
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
KN1516001013_130722APB_FTO_352151
|
1516001013NRG23120720220182043
|
3147007639
|
13/07/2022
|
NIRMALAKUMARI
|
NIRMALAKUMARI
|
1516001013WL017929
|
00078
|
CNRB0000444
|
3090
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
KN1516001015_011222APB_FTO_764724
|
1516001015NRG23011220220433531
|
7510880461
|
01/12/2022
|
Lakshmamma
|
Lakshmamma
|
1516001015WL046286
|
00078
|
CNRB0000444
|
3708
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
KN1516002007_060422FTO_2617
|
1516002007NRG22310320220687612
|
0825593717
|
06/04/2022
|
Ramibai
|
Ramibai
|
1516002007WL056314
|
00614
|
SBIN0RRCKGB
|
2023
|
04/05/2022
|
No Such Account
|
1626
|
KN1516002018_210622APB_FTO_254069
|
1516002018NRG23210620220118914
|
2560626486
|
21/06/2022
|
SHARADHAMMA
|
SHARADHAMMA
|
1516002018WL012276
|
00415
|
SBIN0040315
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
KN1516002018_211122FTO_738529
|
1516002018NRG23211120220416815
|
6672980824
|
21/11/2022
|
CHANNABASAPPA N.P
|
CHANNABASAPPA N.P
|
1516002WL0044200
|
00415
|
SBIN0040315
|
2163
|
26/11/2022
|
No Such Account
|
1628
|
KN1516002022_141222FTO_803241
|
1516002022NRG23141220220451941
|
7513586414
|
14/12/2022
|
GURUMURTHY
|
GURUMURTHY
|
1516002022WL048433
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1629
|
KN1516002022_141222FTO_803241
|
1516002022NRG23141220220451942
|
7513586415
|
14/12/2022
|
shobha rani
|
shobha rani
|
1516002022WL048433
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1630
|
KN1516002022_141222FTO_803241
|
1516002022NRG23141220220451947
|
7513586416
|
14/12/2022
|
PRAMABAI
|
PRAMABAI
|
1516002022WL048433
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1631
|
KN1516002022_141222FTO_803241
|
1516002022NRG23141220220451949
|
7513586417
|
14/12/2022
|
somli bai
|
somli bai
|
1516002022WL048433
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1632
|
KN1516002022_190123FTO_910463
|
1516002022NRG23180120230504319
|
8129852302
|
19/01/2023
|
hema naik
|
hema naik
|
1516002022WL054176
|
00614
|
SBIN0RRCKGB
|
2163
|
24/01/2023
|
No Such Account
|
1633
|
KN1516002022_190123FTO_910463
|
1516002022NRG23180120230504322
|
8129852303
|
19/01/2023
|
shiva basavegowda
|
shiva basavegowda
|
1516002022WL054176
|
00614
|
SBIN0RRCKGB
|
2163
|
24/01/2023
|
No Such Account
|
1634
|
KN1516002024_281022FTO_678599
|
1516002024NRG23271020220380897
|
6493981731
|
28/10/2022
|
Manjappa
|
Manjappa
|
1516002024WL039668
|
00078
|
CNRB0011402
|
1854
|
17/11/2022
|
No Such Account
|
1635
|
KN1516002025_141122FTO_716951
|
1516002025NRG23131120220404841
|
6549162524
|
14/11/2022
|
SHIVEGOWDA
|
SHIVEGOWDA
|
1516002025WL042691
|
00415
|
SBIN0040482
|
1236
|
19/11/2022
|
No Such Account
|
1636
|
KN1516002025_141122FTO_716951
|
1516002025NRG23131120220404843
|
6549162523
|
14/11/2022
|
SHIVEGOWDA
|
SHIVEGOWDA
|
1516002025WL042691
|
00415
|
SBIN0040482
|
2163
|
19/11/2022
|
No Such Account
|
1637
|
KN1516002026_061222FTO_779924
|
1516002026NRG23061220220441374
|
7511343847
|
06/12/2022
|
MANJUNATHA V N
|
MANJUNATHA V N
|
1516002026WL047191
|
00415
|
SBIN0005622
|
2163
|
30/12/2022
|
Account closed
|
1638
|
KN1516002026_120223APB_FTO_948136
|
1516002026NRG23100220230527329
|
8952313706
|
12/02/2023
|
SRINIVASA J S
|
SRINIVASA J S
|
1516002026WL057065
|
00652
|
PKGB0012084
|
2472
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1639
|
KN1516002026_200123FTO_914643
|
1516002026NRG23200120230507513
|
8163977167
|
20/01/2023
|
SHASHIKALA
|
SHASHIKALA
|
1516002026WL054505
|
00614
|
SBIN0RRCKGB
|
3090
|
25/01/2023
|
No Such Account
|
1640
|
KN1516002028_300822APB_FTO_507344
|
1516002028NRG23300820220291128
|
4858743154
|
30/08/2022
|
Divya
|
Divya
|
1516002028WL028703
|
00652
|
PKGB0012085
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
KN1516007003_230722FTO_387944
|
1516007003NRG23230720220214412
|
3919192746
|
23/07/2022
|
RENUKA
|
RENUKA
|
1516007003WL020964
|
00614
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
No Such Account
|
1642
|
KN1516007009_240622FTO_263437
|
1516007009NRG23240620220128110
|
2611382211
|
24/06/2022
|
CHIKKEGOWDA
|
CHIKKEGOWDA
|
1516007009WL012957
|
00614
|
SBIN0RRCKGB
|
2163
|
02/07/2022
|
No Such Account
|
1643
|
KN1516007009_240622FTO_263437
|
1516007009NRG23240620220128111
|
2611382212
|
24/06/2022
|
Shanthamma
|
Shanthamma
|
1516007009WL012957
|
00614
|
SBIN0RRCKGB
|
2163
|
02/07/2022
|
No Such Account
|
1644
|
KN1516007012_040123FTO_877063
|
1516007012NRG23241120220423901
|
7799186946
|
04/01/2023
|
PRASANNA
|
PRASANNA
|
1516007WL0045157
|
00652
|
PKGB0012116
|
2163
|
10/01/2023
|
No Such Account
|
1645
|
KN1516007017_180123FTO_908870
|
1516007017NRG23170120230502327
|
8168697592
|
18/01/2023
|
Ammayamma
|
Ammayamma
|
1516007017WL053941
|
00614
|
SBIN0RRCKGB
|
1545
|
25/01/2023
|
No Such Account
|
1646
|
KN1516007019_170323APB_FTO_998624
|
1516007019NRG23170320230565573
|
0115823177
|
17/03/2023
|
KUMARA
|
KUMARA
|
1516007019WL060710
|
00415
|
SBIN0040498
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
KN1516007019_170323APB_FTO_998624
|
1516007019NRG23170320230565586
|
0115823189
|
17/03/2023
|
Ravi D S
|
Ravi D S
|
1516007019WL060710
|
00415
|
SBIN0040498
|
927
|
25/03/2023
|
Account closed
|
1648
|
KN1516007022_090123FTO_890326
|
1516007022NRG23090120230493518
|
7881084185
|
09/01/2023
|
bojegowda
|
bojegowda
|
1516007022WL052891
|
00614
|
SBIN0RRCKGB
|
1854
|
13/01/2023
|
No Such Account
|
1649
|
KN1516008017_240822APB_FTO_490909
|
1516008017NRG23240820220277938
|
4315176206
|
24/08/2022
|
THUKKUBAI
|
THUKKUBAI
|
1516008017WL027310
|
00078
|
CNRB0000549
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
KN1516008020_210922FTO_559548
|
1516008020NRG23210920220326522
|
4955637266
|
21/09/2022
|
D. M. MANI
|
D. M. MANI
|
1516008020WL033005
|
00614
|
KGRB0000081
|
3090
|
24/09/2022
|
invalid Bank Identifier
|
1651
|
KN1516008022_100822FTO_437874
|
1516008022NRG23100820220251558
|
4026769283
|
10/08/2022
|
DUSHYANTH V M
|
DUSHYANTH V M
|
1516008022WL024588
|
00045
|
BARB0VJVAHA
|
3708
|
19/08/2022
|
Account closed
|
1652
|
KN1516008024_210323APB_FTO_1010061
|
1516008024NRG23210320230573363
|
0311945808
|
21/03/2023
|
MEENAKSHI
|
MEENAKSHI
|
1516008024WL061447
|
00078
|
CNRB0000549
|
309
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
KN1516008024_210323APB_FTO_1010061
|
1516008024NRG23210320230573418
|
0311945836
|
21/03/2023
|
GANGAMMA
|
GANGAMMA
|
1516008024WL061455
|
00078
|
CNRB0000549
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
KN1516008026_151122APB_FTO_721397
|
1516008026NRG23151120220408335
|
N112200D07AAF
|
15/11/2022
|
PRITHVIRAJ
|
PRITHVIRAJ
|
1516008026WL043151
|
00415
|
SBIN0040341
|
2163
|
22/11/2022
|
A/c Blocked or Frozen
|
1655
|
KN1516001005_160822APB_FTO_451446
|
1516001005NRG23160820220262809
|
4122816628
|
16/08/2022
|
RUDRANAMMA
|
RUDRANAMMA
|
1516001005WL025697
|
00415
|
SBIN0040497
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
KN1516001005_230622APB_FTO_259812
|
1516001005NRG23220620220121928
|
2560969522
|
23/06/2022
|
Leela
|
Leela
|
1516001005WL012494
|
00415
|
SBIN0040049
|
2472
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
KN1516001009_280323APB_FTO_1024684
|
1516001009NRG23280320230585563
|
0316042575
|
28/03/2023
|
K.R.KALA
|
K.R.KALA
|
1516001009WL062485
|
00468
|
UBIN0901598
|
618
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
KN1516002001_040123FTO_876769
|
1516002001NRG23040120230483662
|
7799181164
|
04/01/2023
|
HONNAMMA
|
HONNAMMA
|
1516002001WL051845
|
00045
|
BARB0VJCHIH
|
2163
|
10/01/2023
|
Account closed
|
1659
|
KN1516002005_140722FTO_357676
|
1516002005NRG23140720220190800
|
3303866004
|
14/07/2022
|
PUTTALAKSHMAMMA
|
PUTTALAKSHMAMMA
|
1516002005WL018747
|
00614
|
SBIN0RRCKGB
|
2163
|
25/07/2022
|
No Such Account
|
1660
|
KN1516002005_170323APB_FTO_998634
|
1516002005NRG23160320230565061
|
0115492761
|
17/03/2023
|
ASHOK K N
|
ASHOK K N
|
1516002005WL060653
|
00468
|
UBIN0902136
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
KN1516002007_090123FTO_890269
|
1516002007NRG23090120230493785
|
7854552131
|
09/01/2023
|
RAMESH
|
RAMESH
|
1516002007WL052918
|
00614
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
1662
|
KN1516002010_210123FTO_918084
|
1516002010NRG23210120230509611
|
8163975752
|
21/01/2023
|
Jayanna
|
Jayanna
|
1516002010WL054772
|
00614
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
1663
|
KN1516002010_210123FTO_918084
|
1516002010NRG23210120230509615
|
8163975754
|
21/01/2023
|
DHARANESH
|
DHARANESH
|
1516002010WL054772
|
00614
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
1664
|
KN1516006024_021122APB_FTO_693173
|
1516006024NRG23021120220392183
|
6494055737
|
02/11/2022
|
MAHEDRA
|
MAHEDRA
|
1516006024WL041076
|
00078
|
CNRB0001872
|
3090
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
KN1516006024_021122APB_FTO_693173
|
1516006024NRG23021120220392276
|
6494055730
|
02/11/2022
|
KUMARA
|
KUMARA
|
1516006024WL041087
|
00078
|
CNRB0001872
|
3090
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
KN1516006024_021122APB_FTO_693173
|
1516006024NRG23021120220392282
|
6494055726
|
02/11/2022
|
MANI
|
MANI
|
1516006024WL041087
|
00045
|
BARB0VJKATT
|
3090
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
KN1516006028_060223APB_FTO_941044
|
1516006028NRG23060220230524530
|
8716851753
|
06/02/2023
|
Prajwal
|
Prajwal
|
1516006028WL056566
|
00614
|
SBIN0RRCKGB
|
3090
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
KN1516006030_270422FTO_56050
|
1516006030NRG23270420220010380
|
0859285738
|
27/04/2022
|
JAYAMMA
|
JAYAMMA
|
1516006030WL001137
|
00225
|
KARB0000184
|
3190
|
04/05/2022
|
Account closed
|
1669
|
KN1516006031_120722APB_FTO_348297
|
1516006031NRG23120720220183270
|
3146996214
|
12/07/2022
|
MANJAMMA
|
MANJAMMA
|
1516006031WL018090
|
00078
|
CNRB0000548
|
3090
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
KN1516006031_210323APB_FTO_1009916
|
1516006031NRG23200320230570892
|
0117346986
|
21/03/2023
|
NAGAMMA
|
NAGAMMA
|
1516006031WL061212
|
00078
|
CNRB0000548
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
KN1516006037_290822APB_FTO_500859
|
1516006037NRG23290820220284625
|
4860824982
|
29/08/2022
|
Shekarappa N
|
Shekarappa N
|
1516006037WL028117
|
00078
|
CNRB0001896
|
3090
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
KN1516006041_230722APB_FTO_388020
|
1516006041NRG23230720220214460
|
3920652242
|
23/07/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
1516006041WL020966
|
00415
|
SBIN0040187
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
KN1516007009_200922APB_FTO_556958
|
1516007009NRG23200920220324250
|
5010588825
|
20/09/2022
|
Ninganayaka
|
Ninganayaka
|
1516007009WL032702
|
00652
|
PKGB0012066
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
KN1516007011_221222APB_FTO_825225
|
1516007011NRG23221220220464374
|
7514550471
|
22/12/2022
|
Jayamma
|
Jayamma
|
1516007011WL049790
|
00415
|
SBIN0040189
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
KN1516007012_310123APB_FTO_933236
|
1516007012NRG23310120230519098
|
8523095920
|
31/01/2023
|
Chandraiah
|
Chandraiah
|
1516007012WL055863
|
00614
|
SBIN0RRCKGB
|
2163
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
KN1516008016_230323APB_FTO_1014287
|
1516008016NRG23230320230577442
|
0307486511
|
23/03/2023
|
JAYAPPAGOWDA
|
JAYAPPAGOWDA
|
1516008016WL061718
|
00078
|
CNRB0004359
|
3090
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
KN1516008016_230323APB_FTO_1014287
|
1516008016NRG23230320230577500
|
0307486512
|
23/03/2023
|
KENCHAIAH
|
KENCHAIAH
|
1516008016WL061728
|
00078
|
CNRB0000694
|
309
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
KN1516008024_020822APB_FTO_415820
|
1516008024NRG23020820220235724
|
3918601856
|
02/08/2022
|
Manjunath k d
|
Manjunath k d
|
1516008024WL023040
|
00078
|
CNRB0000549
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
1679
|
KN1516001001_020622APB_FTO_186430
|
1516001001NRG23020620220057985
|
N0622002D4449
|
02/06/2022
|
Venkatesh
|
Venkatesh
|
1516001001WL005717
|
00225
|
KARB0000326
|
927
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
KN1516001003_290622APB_FTO_286163
|
1516001003NRG23290620220144067
|
3413317643
|
29/06/2022
|
sdridhara
|
sdridhara
|
1516001003WL014501
|
00614
|
SBIN0RRCKGB
|
2781
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
KN1516001007_310522APB_FTO_180962
|
1516001007NRG23310520220051368
|
N05220333F993
|
31/05/2022
|
Tara
|
Tara
|
1516001007WL005035
|
00468
|
UBIN0904201
|
3090
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
KN1516007017_210323FTO_1008958
|
1516007017NRG23210320230571668
|
0117171624
|
21/03/2023
|
Manjegowda
|
Manjegowda
|
1516007017WL061261
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
1683
|
KN1516007019_010323APB_FTO_963279
|
1516007019NRG23010320230537886
|
0114634369
|
01/03/2023
|
Shivanna
|
Shivanna
|
1516007019WL058453
|
00415
|
SBIN0040498
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
KN1516007019_010323APB_FTO_963279
|
1516007019NRG23010320230537889
|
0114634405
|
01/03/2023
|
Ravi D S
|
Ravi D S
|
1516007019WL058453
|
00415
|
SBIN0040498
|
2163
|
25/03/2023
|
Account closed
|
1685
|
KN1516007019_050522APB_FTO_72898
|
1516007019NRG23050520220016551
|
1271545635
|
05/05/2022
|
rangamma
|
rangamma
|
1516007019WL001601
|
00415
|
SBIN0040498
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
KN1516007019_010323APB_FTO_963279
|
1516007019NRG23280220230537353
|
0114634392
|
01/03/2023
|
sannegowda
|
sannegowda
|
1516007019WL058384
|
00415
|
SBIN0040498
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
KN1516007022_200622FTO_247759
|
1516007022NRG23200620220113800
|
2459546135
|
20/06/2022
|
manjula
|
manjula
|
1516007WL0011719
|
00614
|
KGRB0000054
|
2163
|
24/06/2022
|
invalid Bank Identifier
|
1688
|
KN1516007022_200622FTO_247759
|
1516007022NRG23200620220113801
|
2459546137
|
20/06/2022
|
devaraja
|
devaraja
|
1516007WL0011719
|
00614
|
KGRB0000054
|
2163
|
24/06/2022
|
invalid Bank Identifier
|
1689
|
KN1516007024_290622APB_FTO_288565
|
1516007024NRG23290620220145476
|
3413321280
|
29/06/2022
|
Krishnamurthi
|
Krishnamurthi
|
1516007024WL014600
|
00415
|
SBIN0040189
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
KN1516007024_290622FTO_288590
|
1516007024NRG23290620220145521
|
3412216764
|
29/06/2022
|
Shanthamma
|
Shanthamma
|
1516007024WL014606
|
00614
|
SBIN0RRCKGB
|
2163
|
29/07/2022
|
No Such Account
|
1691
|
KN1516008013_081222FTO_786921
|
1516008013NRG23081220220444042
|
7512558639
|
08/12/2022
|
VANITHA
|
VANITHA
|
1516008013WL047500
|
00225
|
KARB0000363
|
1545
|
30/12/2022
|
Account closed
|
1692
|
KN1516008020_300922FTO_586366
|
1516008020NRG23300920220344363
|
6415145618
|
30/09/2022
|
D. M. MANI
|
D. M. MANI
|
1516008WL0035321
|
00614
|
KGRB0000081
|
3090
|
12/11/2022
|
invalid Bank Identifier
|
1693
|
KN1516001014_160323APB_FTO_995232
|
1516001014NRG23160320230563597
|
0115717681
|
16/03/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1516001014WL060495
|
00078
|
CNRB0001872
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
KN1516001014_160323APB_FTO_995232
|
1516001014NRG23160320230563600
|
0115717684
|
16/03/2023
|
SOMACHAR
|
SOMACHAR
|
1516001014WL060495
|
00078
|
CNRB0004351
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
KN1516002003_020123APB_FTO_870097
|
1516002003NRG23281220220474871
|
7717014978
|
02/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1516002003WL050896
|
00415
|
SBIN0040242
|
810
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
KN1516002009_141022FTO_638550
|
1516002009NRG23121020220361814
|
6451549595
|
14/10/2022
|
Parvathamma
|
Parvathamma
|
1516002WL0037365
|
00045
|
BARB0VJAREK
|
2163
|
15/11/2022
|
No Such Account
|
1697
|
KN1516002020_300622APB_FTO_296918
|
1516002020NRG23300620220147937
|
2851964368
|
30/06/2022
|
PRADIP KUMAR H R
|
PRADIP KUMAR H R
|
1516002020WL014844
|
00089
|
CBIN0284487
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
KN1516002021_240622FTO_265081
|
1516002021NRG23240620220130153
|
2607595562
|
24/06/2022
|
SHIVAIAH
|
SHIVAIAH
|
1516002021WL013125
|
00177
|
IOBA0002592
|
2163
|
02/07/2022
|
Account closed
|
1699
|
KN1516002021_240622FTO_265081
|
1516002021NRG23240620220130155
|
2607595564
|
24/06/2022
|
PRAKASH
|
PRAKASH
|
1516002021WL013125
|
00614
|
SBIN0RRCKGB
|
2163
|
02/07/2022
|
No Such Account
|
1700
|
KN1516002021_290922APB_FTO_584468
|
1516002021NRG23290920220343120
|
6415328977
|
29/09/2022
|
kalamma
|
kalamma
|
1516002021WL035200
|
00614
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
KN1516002022_190123FTO_910436
|
1516002022NRG23190120230505656
|
8130064466
|
19/01/2023
|
rekha
|
rekha
|
1516002022WL054267
|
00614
|
SBIN0RRCKGB
|
2163
|
24/01/2023
|
No Such Account
|
1702
|
KN1516002040_240622FTO_263612
|
1516002040NRG23240620220128048
|
2611706814
|
24/06/2022
|
Shivanna
|
Shivanna
|
1516002040WL012944
|
00652
|
PKGB0012075
|
2163
|
02/07/2022
|
No Such Account
|
1703
|
KN1516002040_240622FTO_263612
|
1516002040NRG23240620220128049
|
2611706813
|
24/06/2022
|
Raghu B S
|
Raghu B S
|
1516002040WL012944
|
00652
|
PKGB0012075
|
2163
|
02/07/2022
|
No Such Account
|
1704
|
KN1516007018_090622FTO_211323
|
1516007018NRG23090620220079461
|
2291114510
|
09/06/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1516007018WL008241
|
00614
|
SBIN0RRCKGB
|
2163
|
15/06/2022
|
No Such Account
|
1705
|
KN1516007024_090622FTO_209754
|
1516007024NRG23080620220075376
|
2435031699
|
09/06/2022
|
Barathi
|
Barathi
|
1516007024WL007779
|
00614
|
SBIN0RRCKGB
|
2163
|
23/06/2022
|
No Such Account
|
1706
|
KN1516008008_150323FTO_991728
|
1516008008NRG23140320230557077
|
0115452174
|
15/03/2023
|
Somashekar
|
Somashekar
|
1516008008WL059931
|
00614
|
SBIN0RRCKGB
|
1545
|
25/03/2023
|
No Such Account
|
1707
|
KN1516008017_140622FTO_229081
|
1516008017NRG23140620220099805
|
2420542541
|
14/06/2022
|
ASHOKA
|
ASHOKA
|
1516008017WL010256
|
00078
|
CNRB0000549
|
2233
|
23/06/2022
|
Account closed
|
1708
|
KN1516001006_250722FTO_391647
|
1516001006NRG23250720220217873
|
3920433944
|
25/07/2022
|
NANDINI
|
NANDINI
|
1516001006WL021300
|
00078
|
CNRB0006323
|
3090
|
13/08/2022
|
No Such Account
|
1709
|
KN1516001006_270522APB_FTO_171215
|
1516001006NRG23270520220040020
|
1893020926
|
27/05/2022
|
JAYANNA
|
JAYANNA
|
1516001006WL003951
|
00225
|
KARB0000326
|
309
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
KN1516001009_120722APB_FTO_348211
|
1516001009NRG23120720220182221
|
3147058591
|
12/07/2022
|
K.R.KALA
|
K.R.KALA
|
1516001009WL017965
|
00468
|
UBIN0901598
|
2781
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
KN1516002003_090622APB_FTO_212031
|
1516002003NRG23090620220080248
|
2422818914
|
09/06/2022
|
MAHENDRA KUMAR M S
|
MAHENDRA KUMAR M S
|
1516002003WL008317
|
00415
|
SBIN0040242
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
KN1516002006_110822FTO_441063
|
1516002006NRG22110820220691554
|
4026769568
|
11/08/2022
|
Ningaswamy
|
Ningaswamy
|
1516002WL0056971
|
00614
|
SBIN0RRCKGB
|
1445
|
19/08/2022
|
No Such Account
|
1713
|
KN1516002009_080722APB_FTO_338956
|
1516002009NRG23080720220173978
|
3036602673
|
08/07/2022
|
prasanna
|
prasanna
|
1516002009WL017229
|
00415
|
SBIN0040046
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
KN1516002016_150323FTO_991930
|
1516002016NRG23140320230555613
|
0114037159
|
15/03/2023
|
YAMUNA
|
YAMUNA
|
1516002016WL059801
|
00152
|
HDFC0002386
|
1854
|
25/03/2023
|
Account closed
|
1715
|
KN1516002019_190822FTO_465119
|
1516002019NRG20040320210495369
|
4279383429
|
19/08/2022
|
S B SIDDEGOWDA
|
S B SIDDEGOWDA
|
1516002WL052525
|
00614
|
SBIN0RRCKGB
|
3237
|
30/08/2022
|
No Such Account
|
1716
|
KN1516002021_260822APB_FTO_496359
|
1516002021NRG23250820220280590
|
4856441959
|
26/08/2022
|
BASAMMA
|
BASAMMA
|
1516002021WL027614
|
00078
|
CNRB0000781
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
KN1516002022_141222FTO_803246
|
1516002022NRG23141220220451993
|
7513601699
|
14/12/2022
|
RAGHU
|
RAGHU
|
1516002022WL048435
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1718
|
KN1516002022_141222FTO_803246
|
1516002022NRG23141220220451994
|
7513601698
|
14/12/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1516002022WL048435
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1719
|
KN1516002022_301222FTO_858067
|
1516002022NRG23291220220477171
|
7716744035
|
30/12/2022
|
umashivakumar k s
|
umashivakumar k s
|
1516002022WL051076
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
1720
|
KN1516002022_301222FTO_858067
|
1516002022NRG23291220220477172
|
7716744036
|
30/12/2022
|
chandrappa
|
chandrappa
|
1516002022WL051076
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
1721
|
KN1516002028_140323FTO_985707
|
1516002028NRG23140320230554960
|
0114030228
|
14/03/2023
|
Chandrashekar
|
Chandrashekar
|
1516002028WL059741
|
00614
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
1722
|
KN1516002031_020922FTO_512623
|
1516002031NRG23020920220293740
|
4858617975
|
02/09/2022
|
CHANNAKESHAVA
|
CHANNAKESHAVA
|
1516002031WL029011
|
00415
|
SBIN0007912
|
2163
|
20/09/2022
|
Account closed
|
1723
|
KN1516002037_120422APB_FTO_8892
|
1516002037NRG22050420220689719
|
0821027064
|
12/04/2022
|
Asha
|
Asha
|
1516002037WL056449
|
00415
|
SBIN0040188
|
867
|
04/05/2022
|
Account closed
|
1724
|
KN1516002038_281122APB_FTO_754857
|
1516002038NRG23281120220428051
|
7510889078
|
28/11/2022
|
Praveena
|
Praveena
|
1516002038WL045665
|
00045
|
BARB0VJAREK
|
3090
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
KN1516002044_160522FTO_95618
|
1516002044NRG23160520220023321
|
1505040851
|
16/05/2022
|
Sudha
|
Sudha
|
1516002044WL002068
|
00415
|
SBIN0040188
|
1545
|
25/05/2022
|
No Such Account
|
1726
|
KN1516003004_140323FTO_984599
|
1516003004NRG23140320230549428
|
0114034539
|
14/03/2023
|
harisha b s
|
harisha b s
|
1516003004WL059541
|
00078
|
CNRB0000764
|
2163
|
25/03/2023
|
Account closed
|
1727
|
KN1516003004_140323FTO_984599
|
1516003004NRG23140320230549464
|
0114034542
|
14/03/2023
|
NINGEGOWDA
|
NINGEGOWDA
|
1516003004WL059541
|
00078
|
CNRB0000764
|
2163
|
25/03/2023
|
Account closed
|
1728
|
KN1516007012_051222FTO_775175
|
1516007012NRG23051220220438271
|
7511452244
|
05/12/2022
|
Shivanna S K
|
Shivanna S K
|
1516007012WL046846
|
00415
|
SBIN0008040
|
2163
|
30/12/2022
|
No Such Account
|
1729
|
KN1516007013_290822APB_FTO_500577
|
1516007013NRG23290820220284439
|
4858757268
|
29/08/2022
|
Gowramma
|
Gowramma
|
1516007013WL028091
|
00048
|
BKID0008461
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
KN1516007013_301122APB_FTO_760827
|
1516007013NRG23291120220429732
|
7510938069
|
30/11/2022
|
Abilash
|
Abilash
|
1516007013WL045862
|
00048
|
BKID0008461
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
KN1516002030_160422FTO_15110
|
1516002030NRG23160420220002894
|
0820548542
|
16/04/2022
|
JAGADESHA
|
JAGADESHA
|
1516002030WL000492
|
00614
|
SBIN0RRCKGB
|
1854
|
04/05/2022
|
No Such Account
|
1732
|
KN1516002030_160422FTO_15110
|
1516002030NRG23160420220002895
|
0820548543
|
16/04/2022
|
GAYITHRI
|
GAYITHRI
|
1516002030WL000492
|
00614
|
SBIN0RRCKGB
|
1854
|
04/05/2022
|
No Such Account
|
1733
|
KN1516002030_160422FTO_15110
|
1516002030NRG23160420220002920
|
0820548534
|
16/04/2022
|
KALAMMA
|
KALAMMA
|
1516002030WL000493
|
00415
|
SBIN0040874
|
1545
|
04/05/2022
|
Account closed
|
1734
|
KN1516002030_160422FTO_15110
|
1516002030NRG23160420220002932
|
0820548541
|
16/04/2022
|
KAMALAMMA
|
KAMALAMMA
|
1516002030WL000494
|
00614
|
SBIN0RRCKGB
|
1854
|
04/05/2022
|
No Such Account
|
1735
|
KN1516002033_200522APB_FTO_150294
|
1516002033NRG23200520220029013
|
1505774640
|
20/05/2022
|
Siddagangamma
|
Siddagangamma
|
1516002033WL002626
|
00078
|
CNRB0000781
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
KN1516002040_110822FTO_442723
|
1516002040NRG23110820220256666
|
4029416706
|
11/08/2022
|
NARAYANA
|
NARAYANA
|
1516002040WL025066
|
00614
|
SBIN0RRCKGB
|
1854
|
19/08/2022
|
No Such Account
|
1737
|
KN1516002040_210323FTO_1010666
|
1516002040NRG23210320230574050
|
0150365429
|
21/03/2023
|
DANAPALANAYAKA
|
DANAPALANAYAKA
|
1516002040WL061483
|
00614
|
SBIN0RRCKGB
|
618
|
27/03/2023
|
No Such Account
|
1738
|
KN1516002041_260722FTO_393154
|
1516002041NRG23260720220219726
|
3920475560
|
26/07/2022
|
YALLAMMA
|
YALLAMMA
|
1516002041WL021458
|
00614
|
SBIN0RRCKGB
|
2472
|
13/08/2022
|
No Such Account
|
1739
|
KN1516002041_260722FTO_393154
|
1516002041NRG23260720220219728
|
3920475559
|
26/07/2022
|
ESWARABHOVI
|
ESWARABHOVI
|
1516002041WL021458
|
00415
|
SBIN0RRCKGB
|
2472
|
13/08/2022
|
No Such Account
|
1740
|
KN1516002043_280922FTO_577945
|
1516002043NRG23270920220336469
|
6415215659
|
28/09/2022
|
GoWRAMMA
|
GoWRAMMA
|
1516002WL0034325
|
00468
|
UBIN0902136
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
1741
|
KN1516002045_050922APB_FTO_517915
|
1516002045NRG23050920220299073
|
4858766593
|
05/09/2022
|
renukappa
|
renukappa
|
1516002045WL029620
|
00078
|
CNRB0000781
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
KN1516002045_050922APB_FTO_517915
|
1516002045NRG23050920220299074
|
4858766596
|
05/09/2022
|
lakkamma
|
lakkamma
|
1516002045WL029620
|
00078
|
CNRB0000781
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
KN1516003009_300522APB_FTO_175252
|
1516003009NRG23300520220046490
|
1893011743
|
30/05/2022
|
RAVI
|
RAVI
|
1516003009WL004518
|
00652
|
PKGB0012065
|
2472
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
KN1516003014_250822FTO_492502
|
1516003014NRG23240820220277958
|
4860672943
|
25/08/2022
|
POOJA M R
|
POOJA M R
|
1516003014WL027311
|
00078
|
CNRB0000782
|
2163
|
20/09/2022
|
Account closed
|
1745
|
KN1516003014_250822FTO_492502
|
1516003014NRG23240820220277968
|
4860672967
|
25/08/2022
|
NAGARAJU
|
NAGARAJU
|
1516003014WL027312
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
1746
|
KN1516003014_250822FTO_492502
|
1516003014NRG23240820220278017
|
4860672968
|
25/08/2022
|
RANGAIAH
|
RANGAIAH
|
1516003014WL027314
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
1747
|
KN1516003014_250822FTO_492502
|
1516003014NRG23240820220278100
|
4860672948
|
25/08/2022
|
SUPITHA
|
SUPITHA
|
1516003014WL027317
|
00614
|
KGRB0000068
|
2163
|
20/09/2022
|
invalid Bank Identifier
|
1748
|
KN1516003014_250822FTO_492502
|
1516003014NRG23240820220278101
|
4860672947
|
25/08/2022
|
RANGASWAMY
|
RANGASWAMY
|
1516003014WL027317
|
00614
|
KGRB0000068
|
2163
|
20/09/2022
|
invalid Bank Identifier
|
1749
|
KN1516003016_230323APB_FTO_1013701
|
1516003016NRG23210320230573433
|
0312867233
|
23/03/2023
|
KOWSHALYA
|
KOWSHALYA
|
1516003016WL061457
|
00078
|
CNRB0000765
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
KN1516003018_241122FTO_748133
|
1516003018NRG23290920220341693
|
7510691330
|
24/11/2022
|
SHASHANK P K
|
SHASHANK P K
|
1516003WL0035029
|
00078
|
CNRB0000765
|
2163
|
30/12/2022
|
Account closed
|
1751
|
KN1516003020_190722APB_FTO_371349
|
1516003020NRG21190320210566720
|
3318579411
|
19/07/2022
|
Manjula
|
Manjula
|
1516003020WL055031
|
00078
|
CNRB0008757
|
3575
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
KN1516006035_111022APB_FTO_625687
|
1516006035NRG23111020220360749
|
6451670114
|
11/10/2022
|
RAKHESHA A R
|
RAKHESHA A R
|
1516006035WL037248
|
00078
|
CNRB0000531
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
KN1516006037_210123APB_FTO_918003
|
1516006037NRG23190120230505833
|
8164783053
|
21/01/2023
|
Girijamma
|
Girijamma
|
1516006037WL054288
|
00078
|
CNRB0001896
|
3090
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
KN1516006039_230622FTO_259009
|
1516006039NRG23220620220120409
|
2562984662
|
23/06/2022
|
JAYALAKSHMAMMA
|
JAYALAKSHMAMMA
|
1516006039WL012384
|
00614
|
SBIN0RRCKGB
|
2163
|
30/06/2022
|
No Such Account
|
1755
|
KN1516007009_240622FTO_263455
|
1516007009NRG23240620220128156
|
2611384959
|
24/06/2022
|
Savitha R L
|
Savitha R L
|
1516007009WL012964
|
00614
|
SBIN0RRCKGB
|
2163
|
02/07/2022
|
No Such Account
|
1756
|
KN1516007013_150323APB_FTO_991204
|
1516007013NRG23150320230559990
|
0115613339
|
15/03/2023
|
Thayamma
|
Thayamma
|
1516007013WL060149
|
00048
|
BKID0008461
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
KN1516007014_170822APB_FTO_455959
|
1516007014NRG23170820220266443
|
4150793926
|
17/08/2022
|
MAHESHA
|
MAHESHA
|
1516007014WL026045
|
00048
|
BKID0008461
|
2163
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1758
|
KN1516007016_090922APB_FTO_529395
|
1516007016NRG23090920220306193
|
4858687362
|
09/09/2022
|
javarayya
|
javarayya
|
1516007016WL030466
|
00415
|
SBIN0040484
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
KN1516007019_151022APB_FTO_648968
|
1516007019NRG23151020220368444
|
6452873483
|
15/10/2022
|
Lalithamma
|
Lalithamma
|
1516007019WL038210
|
00415
|
SBIN0040498
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
KN1516007022_090622FTO_211835
|
1516007022NRG23090620220080045
|
2291121389
|
09/06/2022
|
manjula
|
manjula
|
1516007022WL008297
|
00652
|
PKGB0012054
|
2163
|
15/06/2022
|
Account closed
|
1761
|
KN1516007022_090622FTO_211835
|
1516007022NRG23090620220080058
|
2291121392
|
09/06/2022
|
devaraja
|
devaraja
|
1516007022WL008297
|
00614
|
SBIN0RRCKGB
|
2163
|
15/06/2022
|
No Such Account
|
1762
|
KN1516007022_121222FTO_794814
|
1516007022NRG23121220220447557
|
7512820056
|
12/12/2022
|
Apannasetty
|
Apannasetty
|
1516007022WL047894
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1763
|
KN1516008001_020622APB_FTO_187739
|
1516008001NRG23020620220059616
|
N06220035303B
|
02/06/2022
|
H G VIJAYA KUMAR
|
H G VIJAYA KUMAR
|
1516008001WL005963
|
00225
|
KARB0000301
|
2233
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
KN1516008002_180722APB_FTO_367679
|
1516008002NRG23160720220199238
|
3304667175
|
18/07/2022
|
Bharathi
|
Bharathi
|
1516008002WL019506
|
00045
|
BARB0VJBPET
|
3090
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
KN1516008004_120123APB_FTO_898752
|
1516008004NRG23120120230497548
|
8084034363
|
12/01/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1516008004WL053398
|
00045
|
BARB0VJSAKL
|
3090
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
KN1516008006_101122APB_FTO_713273
|
1516008006NRG23101120220404114
|
6518055289
|
10/11/2022
|
THAMAIAH
|
THAMAIAH
|
1516008006WL042602
|
00225
|
KARB0000301
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
KN1516008008_310323FTO_1039480
|
1516008008NRG23310320230594579
|
1689742835
|
31/03/2023
|
Pead Dsouza
|
Pead Dsouza
|
1516008008WL063336
|
00614
|
SBIN0RRCKGB
|
309
|
19/05/2023
|
No Such Account
|
1768
|
KN1516001002_151222APB_FTO_807976
|
1516001002NRG23151220220456913
|
7513515175
|
15/12/2022
|
RAVI K
|
RAVI K
|
1516001002WL048889
|
00415
|
SBIN0040049
|
3708
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
KN1516001007_260422APB_FTO_53922
|
1516001007NRG23260420220009881
|
0832290612
|
26/04/2022
|
Meenakshi
|
Meenakshi
|
1516001007WL001091
|
00176
|
IDIB000P543
|
3090
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
KN1516001009_011022APB_FTO_591241
|
1516001009NRG23011020220347447
|
6415280641
|
01/10/2022
|
bhagya
|
bhagya
|
1516001009WL035689
|
00468
|
UBIN0901598
|
2781
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
KN1516001013_180323APB_FTO_1003537
|
1516001013NRG23180320230568482
|
0115767072
|
18/03/2023
|
Kenchayaiah
|
Kenchayaiah
|
1516001013WL061007
|
00225
|
KARB0000468
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
KN1516007024_060822FTO_428298
|
1516007024NRG22050820220691116
|
4032334414
|
06/08/2022
|
Lokesh
|
Lokesh
|
1516007WL0056948
|
00614
|
SBIN0RRCKGB
|
2023
|
19/08/2022
|
No Such Account
|
1773
|
KN1516007024_060822FTO_428298
|
1516007024NRG22050820220691126
|
4032334412
|
06/08/2022
|
Puttaiah
|
Puttaiah
|
1516007WL0056948
|
00614
|
SBIN0RRCKGB
|
2023
|
19/08/2022
|
No Such Account
|
1774
|
KN1516007024_060822FTO_428298
|
1516007024NRG22050820220691127
|
4032334413
|
06/08/2022
|
Kalamma
|
Kalamma
|
1516007WL0056948
|
00614
|
SBIN0RRCKGB
|
2023
|
19/08/2022
|
No Such Account
|
1775
|
KN1516008007_210622APB_FTO_250631
|
1516008007NRG23210620220116241
|
2607796264
|
21/06/2022
|
KENCHAMMA
|
KENCHAMMA
|
1516008007WL012009
|
00045
|
BARB0VJHOSU
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
KN1516008012_150323APB_FTO_991977
|
1516008012NRG23150320230561388
|
0114331343
|
15/03/2023
|
D N APPASWAMYGOWDA
|
D N APPASWAMYGOWDA
|
1516008012WL060271
|
00078
|
CNRB0001292
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
KN1516008012_150323APB_FTO_991977
|
1516008012NRG23150320230561440
|
0114331363
|
15/03/2023
|
SUMITRA
|
SUMITRA
|
1516008012WL060278
|
00078
|
CNRB0001292
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
KN1516008018_210622FTO_250083
|
1516008018NRG23170620220108285
|
2558959114
|
21/06/2022
|
gowri
|
gowri
|
1516008018WL011110
|
00614
|
SBIN0RRCKGB
|
4017
|
30/06/2022
|
No Such Account
|
1779
|
KN1516008018_190123FTO_910683
|
1516008018NRG23190120230505803
|
8129851707
|
19/01/2023
|
gowri
|
gowri
|
1516008018WL054284
|
00614
|
SBIN0RRCKGB
|
3090
|
24/01/2023
|
No Such Account
|
1780
|
KN1516008020_020922FTO_512564
|
1516008020NRG23020920220293631
|
4858581249
|
02/09/2022
|
AMBIKA PRABHAKARA
|
AMBIKA PRABHAKARA
|
1516008020WL028995
|
00614
|
KGRB0000081
|
1545
|
20/09/2022
|
invalid Bank Identifier
|
1781
|
KN1516008020_080722FTO_338905
|
1516008020NRG23080720220173884
|
3035420012
|
08/07/2022
|
SHARATH H P
|
SHARATH H P
|
1516008020WL017224
|
00614
|
KGRB0000081
|
2781
|
13/07/2022
|
invalid Bank Identifier
|
1782
|
KN1516008020_080722FTO_338905
|
1516008020NRG23080720220173892
|
3035420013
|
08/07/2022
|
ABHISHA A. D
|
ABHISHA A. D
|
1516008020WL017225
|
00614
|
KGRB0000081
|
2781
|
13/07/2022
|
invalid Bank Identifier
|
1783
|
KN1516008020_230822FTO_486454
|
1516008020NRG23230820220276689
|
4314894794
|
23/08/2022
|
PRABHAKARA K C
|
PRABHAKARA K C
|
1516008020WL027186
|
00614
|
KGRB0000081
|
3090
|
31/08/2022
|
invalid Bank Identifier
|
1784
|
KN1516008020_230822FTO_486454
|
1516008020NRG23230820220276690
|
4314894795
|
23/08/2022
|
AMBIKA PRABHAKARA
|
AMBIKA PRABHAKARA
|
1516008020WL027186
|
00614
|
KGRB0000081
|
3090
|
31/08/2022
|
invalid Bank Identifier
|
1785
|
KN1516008023_090622APB_FTO_213299
|
1516008023NRG23090620220082070
|
2291401562
|
09/06/2022
|
GANESHA H D
|
GANESHA H D
|
1516008023WL008527
|
00415
|
SBIN0040295
|
2472
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
KN1516008025_010323APB_FTO_963321
|
1516008025NRG23270220230536389
|
0114224070
|
01/03/2023
|
LOLAKSHI
|
LOLAKSHI
|
1516008025WL058296
|
00078
|
CNRB0001292
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
KN1516001005_300323APB_FTO_1034816
|
1516001005NRG23300320230592837
|
0493383171
|
30/03/2023
|
KULDEEPA M S
|
KULDEEPA M S
|
1516001005WL063192
|
00415
|
SBIN0040497
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
KN1516001006_060622APB_FTO_197976
|
1516001006NRG23040620220067823
|
2215688968
|
06/06/2022
|
JAYANNA
|
JAYANNA
|
1516001006WL006892
|
00225
|
KARB0000326
|
618
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
KN1516001009_111122APB_FTO_714489
|
1516001009NRG23111120220404656
|
6518048507
|
11/11/2022
|
DEVARAJU
|
DEVARAJU
|
1516001009WL042683
|
00468
|
UBIN0901598
|
2781
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
KN1516001015_190522APB_FTO_138971
|
1516001015NRG23190520220025726
|
1505725875
|
19/05/2022
|
DHARMA
|
DHARMA
|
1516001015WL002288
|
00078
|
CNRB0000444
|
3399
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
KN1516001015_190522APB_FTO_138971
|
1516001015NRG23190520220025735
|
1505725885
|
19/05/2022
|
Manjamma
|
Manjamma
|
1516001015WL002288
|
00078
|
CNRB0000444
|
3399
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
KN1516002005_110822APB_FTO_440591
|
1516002005NRG23100820220251176
|
4027117149
|
11/08/2022
|
KARUNAKARA V J
|
KARUNAKARA V J
|
1516002005WL024543
|
00468
|
UBIN0902136
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
KN1516006033_210722APB_FTO_379848
|
1516006033NRG23210720220208368
|
3915902987
|
21/07/2022
|
Manjula
|
Manjula
|
1516006033WL020421
|
00468
|
UBIN0901903
|
4017
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
KN1516006040_110822APB_FTO_440903
|
1516006040NRG23110820220255034
|
4278958895
|
11/08/2022
|
PREMAVATHI N
|
PREMAVATHI N
|
1516006040WL024871
|
00078
|
CNRB0000548
|
1545
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
KN1516006041_101122APB_FTO_711804
|
1516006041NRG21171220200460437
|
6495967480
|
10/11/2022
|
Saraswathi
|
Saraswathi
|
1516006WL042991
|
00415
|
SBIN0040187
|
3025
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
KN1516006041_101122APB_FTO_711804
|
1516006041NRG21171220200460438
|
6495967481
|
10/11/2022
|
Saraswathi
|
Saraswathi
|
1516006WL042991
|
00415
|
SBIN0040187
|
3300
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
KN1516006041_101122APB_FTO_711804
|
1516006041NRG21171220200460439
|
6495967482
|
10/11/2022
|
Saraswathi
|
Saraswathi
|
1516006WL042991
|
00415
|
SBIN0040187
|
3575
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
KN1516006041_101122APB_FTO_711804
|
1516006041NRG21171220200460440
|
6495967483
|
10/11/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1516006WL042991
|
00415
|
SBIN0040872
|
3575
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
KN1516006041_101122APB_FTO_711804
|
1516006041NRG21171220200460441
|
6495967484
|
10/11/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1516006WL042991
|
00415
|
SBIN0040872
|
3300
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
KN1516007009_130622FTO_223402
|
1516007009NRG23130620220092567
|
2434728685
|
13/06/2022
|
Padhamma
|
Padhamma
|
1516007009WL009478
|
00614
|
SBIN0RRCKGB
|
1545
|
23/06/2022
|
No Such Account
|
1801
|
KN1516007013_150323APB_FTO_990508
|
1516007013NRG23150320230559679
|
0115772419
|
15/03/2023
|
Jayalakshami
|
Jayalakshami
|
1516007013WL060124
|
00048
|
BKID0008461
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
KN1516007017_171222FTO_812874
|
1516007017NRG23171220220459489
|
7514309776
|
17/12/2022
|
Mamatha
|
Mamatha
|
1516007017WL049164
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1803
|
KN1516007022_090622APB_FTO_211843
|
1516007022NRG23090620220080021
|
2291607835
|
09/06/2022
|
sannappa
|
sannappa
|
1516007022WL008295
|
00614
|
SBIN0RRCKGB
|
2163
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1804
|
KN1516007024_090622FTO_209769
|
1516007024NRG23080620220075391
|
2434776399
|
09/06/2022
|
kumara
|
kumara
|
1516007024WL007782
|
00415
|
SBIN0040189
|
1854
|
23/06/2022
|
Account closed
|
1805
|
KN1516007024_280922FTO_579215
|
1516007024NRG23270920220338483
|
6415202207
|
28/09/2022
|
kumara
|
kumara
|
1516007WL0034519
|
00415
|
SBIN0040189
|
2163
|
12/11/2022
|
No Such Account
|
1806
|
KN1516007024_280922FTO_579215
|
1516007024NRG23270920220338484
|
6415202208
|
28/09/2022
|
kumara
|
kumara
|
1516007WL0034519
|
00415
|
SBIN0040189
|
1854
|
12/11/2022
|
No Such Account
|
1807
|
KN1516007027_081222FTO_786552
|
1516007027NRG23081220220444235
|
7512822958
|
08/12/2022
|
HOVAMMA
|
HOVAMMA
|
1516007027WL047523
|
00078
|
CNRB0008756
|
2163
|
30/12/2022
|
No Such Account
|
1808
|
KN1516008008_080622FTO_207394
|
1516008008NRG23080620220075755
|
2291182589
|
08/06/2022
|
Nelson
|
Nelson
|
1516008008WL007831
|
00614
|
KGRB0000078
|
319
|
15/06/2022
|
invalid Bank Identifier
|
1809
|
KN1516008008_310123FTO_933997
|
1516008008NRG23310120230519387
|
8523539422
|
31/01/2023
|
Sunitha
|
Sunitha
|
1516008008WL055906
|
00614
|
KGRB0000078
|
2163
|
06/02/2023
|
invalid Bank Identifier
|
1810
|
KN1516008024_091122APB_FTO_708462
|
1516008024NRG23091120220400978
|
6495957761
|
09/11/2022
|
Doddamma
|
Doddamma
|
1516008024WL042185
|
00078
|
CNRB0000549
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
KN1516001001_230622FTO_260988
|
1516001001NRG23230620220125758
|
2611381056
|
23/06/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
1516001001WL012755
|
00415
|
SBIN0040049
|
2163
|
02/07/2022
|
Account closed
|
1812
|
KN1516001006_080822APB_FTO_433476
|
1516001006NRG23080820220247390
|
3980060286
|
08/08/2022
|
THULASAMMA
|
THULASAMMA
|
1516001006WL024207
|
00078
|
CNRB0006323
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
KN1516001007_190522APB_FTO_140572
|
1516001007NRG23190520220026214
|
1505683839
|
19/05/2022
|
Tungaraju K P
|
Tungaraju K P
|
1516001007WL002335
|
00415
|
SBIN0040956
|
3090
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
KN1516008023_120422APB_FTO_10073
|
1516008023NRG23120420220001533
|
0820983190
|
12/04/2022
|
PUSHPAVATHI N
|
PUSHPAVATHI N
|
1516008023WL000299
|
00078
|
CNRB0001292
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
KN1516008023_230622APB_FTO_260686
|
1516008023NRG23200620220114871
|
2560980347
|
23/06/2022
|
GANESHA H D
|
GANESHA H D
|
1516008023WL011890
|
00415
|
SBIN0040295
|
2472
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
KN1516001005_281022APB_FTO_680117
|
1516001005NRG23281020220384282
|
6494065384
|
28/10/2022
|
Yogeesha
|
Yogeesha
|
1516001005WL040039
|
00225
|
KARB0000326
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
KN1516001008_060722APB_FTO_330619
|
1516001008NRG23060720220166655
|
3036612111
|
06/07/2022
|
Bharathi
|
Bharathi
|
1516001008WL016573
|
00415
|
SBIN0040497
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
KN1516001009_250123APB_FTO_923391
|
1516001009NRG23250120230513253
|
8261933413
|
25/01/2023
|
harish h m
|
harish h m
|
1516001009WL055167
|
00468
|
UBIN0901598
|
3090
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
KN1516001013_011222APB_FTO_764964
|
1516001013NRG23011220220433647
|
7510896930
|
01/12/2022
|
Rangamma
|
Rangamma
|
1516001013WL046296
|
00078
|
CNRB0000444
|
3399
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
KN1516001015_300722APB_FTO_408442
|
1516001015NRG23300720220232018
|
3915915339
|
30/07/2022
|
Gopal D
|
Gopal D
|
1516001015WL022633
|
00078
|
CNRB0000444
|
2781
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
KN1516002008_260822FTO_498778
|
1516002008NRG23230820220277355
|
4856431454
|
26/08/2022
|
Mallikarjuna K.S
|
Mallikarjuna K.S
|
1516002008WL027236
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
1822
|
KN1516002008_260822FTO_498778
|
1516002008NRG23230820220277364
|
4856399077
|
26/08/2022
|
rajalakshemi
|
rajalakshemi
|
1516002008WL027236
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
1823
|
KN1516002008_260822FTO_498778
|
1516002008NRG23230820220277369
|
4856399078
|
26/08/2022
|
ASHA
|
ASHA
|
1516002008WL027236
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
1824
|
KN1516002013_200822FTO_471930
|
1516002013NRG23080720220174406
|
4276700346
|
20/08/2022
|
SUNANDAMMA
|
SUNANDAMMA
|
1516002WL0017271
|
00078
|
CNRB0011404
|
3090
|
30/08/2022
|
No Such Account
|
1825
|
KN1516002015_300123FTO_930795
|
1516002015NRG23180120230504949
|
8467434453
|
30/01/2023
|
Eranna Naik
|
Eranna Naik
|
1516002WL0054225
|
00652
|
PKGB0012076
|
1236
|
04/02/2023
|
A/c Blocked or Frozen
|
1826
|
KN1516002017_020622APB_FTO_188659
|
1516002017NRG23020620220060318
|
N0622002FF9F4
|
02/06/2022
|
Shobha
|
Shobha
|
1516002017WL006028
|
00652
|
PKGB0012401
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
KN1516002018_301122APB_FTO_760527
|
1516002018NRG23291120220430676
|
7510925983
|
30/11/2022
|
SIDDARAMAPPA
|
SIDDARAMAPPA
|
1516002018WL045951
|
00415
|
SBIN0040315
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
KN1516002022_150323FTO_993248
|
1516002022NRG23150320230562518
|
0115442428
|
15/03/2023
|
SHANKARAPPA
|
SHANKARAPPA
|
1516002022WL060401
|
00614
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
1829
|
KN1516002023_300522FTO_174501
|
1516002023NRG23300520220045585
|
1928173242
|
30/05/2022
|
THRIVENI
|
THRIVENI
|
1516002023WL004455
|
00652
|
PKGB0012086
|
2163
|
04/06/2022
|
Account closed
|
1830
|
KN1516002026_200522APB_FTO_149217
|
1516002026NRG23200520220028340
|
1506552224
|
20/05/2022
|
PREMALATHA
|
PREMALATHA
|
1516002026WL002565
|
00152
|
HDFC0002386
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
KN1516002035_191222FTO_817056
|
1516002035NRG23191220220460944
|
7514274961
|
19/12/2022
|
pushpa
|
pushpa
|
1516002035WL049385
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1832
|
KN1516002035_191222FTO_817056
|
1516002035NRG23191220220460945
|
7514274962
|
19/12/2022
|
raghunatha
|
raghunatha
|
1516002035WL049385
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1833
|
KN1516002039_100922FTO_530929
|
1516002039NRG23090920220306588
|
4858559663
|
10/09/2022
|
GUNDU NAIK
|
GUNDU NAIK
|
1516002039WL030512
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
1834
|
KN1516003013_040722APB_FTO_323057
|
1516003013NRG23030720220159795
|
2914405357
|
04/07/2022
|
Pravatamma
|
Pravatamma
|
1516003013WL015896
|
00045
|
BARB0VJBAVA
|
3090
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
KN1516007010_110722APB_FTO_343469
|
1516007010NRG23110720220177360
|
3137022929
|
11/07/2022
|
Mir Dilawar Ali
|
Mir Dilawar Ali
|
1516007010WL017539
|
00078
|
CNRB0000588
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
KN1516007012_040123FTO_877013
|
1516007012NRG23040120230483856
|
7799187629
|
04/01/2023
|
RAJU N S
|
RAJU N S
|
1516007012WL051858
|
00614
|
SBIN0RRCKGB
|
2163
|
10/01/2023
|
No Such Account
|
1837
|
KN1516007013_071022APB_FTO_608168
|
1516007013NRG23061020220352094
|
6416482777
|
07/10/2022
|
Jareena banu
|
Jareena banu
|
1516007013WL036202
|
00048
|
BKID0008461
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
KN1516007022_270722FTO_398334
|
1516007022NRG23270720220224231
|
3915178531
|
27/07/2022
|
vasanthakumar
|
vasanthakumar
|
1516007022WL021897
|
00614
|
KGRB0000054
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1839
|
KN1516007022_270722FTO_398334
|
1516007022NRG23270720220224232
|
3915178532
|
27/07/2022
|
sushma
|
sushma
|
1516007022WL021897
|
00614
|
KGRB0000093
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
1840
|
KN1516007022_300722APB_FTO_407766
|
1516007022NRG23300720220231368
|
3918727515
|
30/07/2022
|
sannappa
|
sannappa
|
1516007022WL022580
|
00652
|
PKGB0012093
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
KN1516007025_120422APB_FTO_10639
|
1516007025NRG19011220200708035
|
0821022618
|
12/04/2022
|
Nagamma
|
Nagamma
|
1516007WL069190
|
00078
|
CNRB0000588
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
KN1516007025_120422APB_FTO_10639
|
1516007025NRG19011220200708036
|
0821022619
|
12/04/2022
|
Nagamma
|
Nagamma
|
1516007WL069190
|
00078
|
CNRB0000588
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
KN1516007025_120422APB_FTO_10639
|
1516007025NRG19011220200708037
|
0821022620
|
12/04/2022
|
Nagamma
|
Nagamma
|
1516007WL069190
|
00078
|
CNRB0000588
|
1036
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
KN1516008002_241122APB_FTO_748193
|
1516008002NRG23231120220421181
|
7509706269
|
24/11/2022
|
Bharathi
|
Bharathi
|
1516008002WL044701
|
00045
|
BARB0VJBPET
|
3090
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
KN1516008015_200622APB_FTO_246895
|
1516008015NRG23200620220112941
|
2459548467
|
20/06/2022
|
MEENAKSHI
|
MEENAKSHI
|
1516008015WL011621
|
00415
|
SBIN0040295
|
2781
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
KN1516001001_011222APB_FTO_764822
|
1516001001NRG23011220220433593
|
7510853063
|
01/12/2022
|
Kumar
|
Kumar
|
1516001001WL046290
|
00225
|
KARB0000326
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
KN1516001006_090922APB_FTO_529772
|
1516001006NRG23090920220306455
|
4858688676
|
09/09/2022
|
CHANDRASHEKHARA
|
CHANDRASHEKHARA
|
1516001006WL030490
|
00415
|
SBIN0040049
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
KN1516001007_070323APB_FTO_975623
|
1516001007NRG23070320230543406
|
0114360176
|
07/03/2023
|
Rajeshwari
|
Rajeshwari
|
1516001007WL058992
|
00415
|
SBIN0040497
|
3399
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
KN1516002005_120722APB_FTO_346528
|
1516002005NRG23110720220177041
|
3145359145
|
12/07/2022
|
PALAKSHAMMA
|
PALAKSHAMMA
|
1516002005WL017506
|
00468
|
UBIN0902136
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
KN1516002013_200822FTO_471939
|
1516002013NRG22251020210510806
|
4276442722
|
20/08/2022
|
PRADEEPA
|
PRADEEPA
|
1516002WL037690
|
00078
|
CNRB0011404
|
3757
|
30/08/2022
|
No Such Account
|
1851
|
KN1516002014_211222APB_FTO_822813
|
1516002014NRG23211220220463334
|
7514369211
|
21/12/2022
|
RATHNAMMA
|
RATHNAMMA
|
1516002014WL049708
|
00415
|
SBIN0040482
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
KN1516002014_211222APB_FTO_822813
|
1516002014NRG23211220220463342
|
7514369221
|
21/12/2022
|
lolakshimma
|
lolakshimma
|
1516002014WL049708
|
00415
|
SBIN0040482
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
KN1516002020_270522APB_FTO_168438
|
1516002020NRG23270520220037546
|
N0622003DD50A
|
27/05/2022
|
GANGANAIK
|
GANGANAIK
|
1516002020WL003644
|
00078
|
CNRB0004354
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
KN1516001001_230622APB_FTO_261054
|
1516001001NRG23230620220125792
|
2607789987
|
23/06/2022
|
Kumar
|
Kumar
|
1516001001WL012758
|
00225
|
KARB0000326
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
KN1516001005_260822APB_FTO_498634
|
1516001005NRG23260820220283556
|
4856449532
|
26/08/2022
|
RUDRANAMMA
|
RUDRANAMMA
|
1516001005WL027900
|
00415
|
SBIN0040497
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
KN1516001014_160323APB_FTO_995226
|
1516001014NRG23160320230563557
|
0115729105
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
1516001014WL060489
|
00078
|
CNRB0001872
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
KN1516002007_310323APB_FTO_1037994
|
1516002007NRG23310320230593962
|
1689761300
|
31/03/2023
|
Dharmashekara
|
Dharmashekara
|
1516002007WL063277
|
00652
|
PKGB0012076
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
KN1516002013_200822FTO_471949
|
1516002013NRG22131220210576994
|
4276323026
|
20/08/2022
|
jayamma
|
jayamma
|
1516002WL044155
|
00078
|
CNRB0011404
|
289
|
30/08/2022
|
No Such Account
|
1859
|
KN1516002022_090123FTO_889446
|
1516002022NRG23090120230493299
|
7854431993
|
09/01/2023
|
BEEMABAYI
|
BEEMABAYI
|
1516002022WL052870
|
00614
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
1860
|
KN1516002022_301222FTO_858044
|
1516002022NRG23291220220477122
|
7716740391
|
30/12/2022
|
pravathamma
|
pravathamma
|
1516002022WL051074
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
1861
|
KN1516002022_301222FTO_858044
|
1516002022NRG23291220220477124
|
7716740392
|
30/12/2022
|
gangadhara
|
gangadhara
|
1516002022WL051074
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
1862
|
KN1516002022_301222FTO_858044
|
1516002022NRG23291220220477127
|
7716740393
|
30/12/2022
|
vijaya
|
vijaya
|
1516002022WL051074
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
1863
|
KN1516002034_300323FTO_1034789
|
1516002034NRG23300320230592721
|
0492898050
|
30/03/2023
|
Rangaswaminaik
|
Rangaswaminaik
|
1516002034WL063182
|
00415
|
SBIN0040188
|
1545
|
03/04/2023
|
Account closed
|
1864
|
KN1516002037_081122APB_FTO_705717
|
1516002037NRG23051120220394869
|
6498504979
|
08/11/2022
|
Puttamma
|
Puttamma
|
1516002037WL041393
|
00415
|
SBIN0040188
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
KN1516002042_200323FTO_1006278
|
1516002042NRG23190320230569162
|
0117173007
|
20/03/2023
|
MANJULA
|
MANJULA
|
1516002042WL061051
|
00078
|
CNRB0000781
|
2163
|
25/03/2023
|
Account closed
|
1866
|
KN1516002042_220522FTO_155120
|
1516002042NRG23220520220031760
|
1588430245
|
22/05/2022
|
Kalamma
|
Kalamma
|
1516002042WL002862
|
00468
|
UBIN0902136
|
3090
|
26/05/2022
|
A/c Blocked or Frozen
|
1867
|
KN1516002042_230522APB_FTO_156153
|
1516002042NRG23230520220032152
|
1588869142
|
23/05/2022
|
CHAITHRA H S
|
CHAITHRA H S
|
1516002042WL002909
|
00225
|
KARB0000009
|
3090
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
KN1516003002_010223FTO_936869
|
1516003002NRG23010220230521687
|
8603964219
|
01/02/2023
|
LALITHA
|
LALITHA
|
1516003002WL056174
|
00614
|
SBIN0RRCKGB
|
2472
|
08/02/2023
|
No Such Account
|
1869
|
KN1516003004_080422APB_FTO_4103
|
1516003004NRG23080420220000063
|
0819543256
|
08/04/2022
|
swamy
|
swamy
|
1516003004WL00009
|
00225
|
KARB0000388
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
KN1516003004_080422APB_FTO_4103
|
1516003004NRG23080420220000082
|
0819543245
|
08/04/2022
|
avinasha
|
avinasha
|
1516003004WL000011
|
00225
|
KARB0000388
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
KN1516003014_060722FTO_332287
|
1516003014NRG23060720220167469
|
2966766001
|
06/07/2022
|
SHIVANNA C P
|
SHIVANNA C P
|
1516003014WL016633
|
00614
|
KGRB0000068
|
2472
|
11/07/2022
|
invalid Bank Identifier
|
1872
|
KN1516003014_280722FTO_402606
|
1516003014NRG23280720220226237
|
3916795051
|
28/07/2022
|
NAGARAJU
|
NAGARAJU
|
1516003014WL022104
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
1873
|
KN1516003020_040622APB_FTO_194327
|
1516003020NRG23040620220065243
|
N062200672A56
|
04/06/2022
|
MANJULA
|
MANJULA
|
1516003020WL006571
|
00078
|
CNRB0000550
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
KN1516003021_190822FTO_469077
|
1516003021NRG23190820220271512
|
4276433802
|
19/08/2022
|
JAVAREGOWDA
|
JAVAREGOWDA
|
1516003021WL026658
|
00614
|
KGRB0000060
|
1854
|
30/08/2022
|
invalid Bank Identifier
|
1875
|
KN1516003029_060223APB_FTO_940871
|
1516003029NRG23040220230524150
|
8716849691
|
06/02/2023
|
MELAMMA
|
MELAMMA
|
1516003029WL056505
|
00415
|
SBIN0040053
|
1854
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
KN1516007022_011222FTO_766981
|
1516007022NRG23011220220434494
|
7510722494
|
01/12/2022
|
mani
|
mani
|
1516007022WL046421
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1877
|
KN1516007022_280922APB_FTO_578495
|
1516007022NRG23280920220339673
|
5238633481
|
28/09/2022
|
SUSHILAMMA
|
SUSHILAMMA
|
1516007022WL034727
|
00652
|
PKGB0012054
|
2472
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
KN1516007026_250223APB_FTO_960418
|
1516007026NRG23200220230531296
|
0114551919
|
25/02/2023
|
Shruthi A M
|
Shruthi A M
|
1516007026WL057735
|
00225
|
KARB0000309
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
KN1516007026_250223APB_FTO_960418
|
1516007026NRG23250220230535649
|
0114551918
|
25/02/2023
|
Shruthi A M
|
Shruthi A M
|
1516007026WL058217
|
00225
|
KARB0000309
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
KN1516008003_230323APB_FTO_1014522
|
1516008003NRG23230320230577554
|
0150892721
|
23/03/2023
|
RATHNAMMA
|
RATHNAMMA
|
1516008003WL061743
|
00078
|
CNRB0000694
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
KN1516008003_270522APB_FTO_168135
|
1516008003NRG23270520220037415
|
1881664920
|
27/05/2022
|
RAJAMMA
|
RAJAMMA
|
1516008003WL003621
|
00415
|
SBIN0040341
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
KN1516008018_050922FTO_516758
|
1516008018NRG23020920220294169
|
4858481252
|
05/09/2022
|
sundramma
|
sundramma
|
1516008018WL029061
|
00614
|
SBIN0RRCKGB
|
4326
|
20/09/2022
|
No Such Account
|
1883
|
KN1516008021_150622APB_FTO_230950
|
1516008021NRG23150620220100739
|
2423157418
|
15/06/2022
|
Shyla
|
Shyla
|
1516008021WL010368
|
00225
|
KARB0000088
|
1595
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
KN1516001004_270223APB_FTO_960974
|
1516001004NRG23240220230534833
|
0114214010
|
27/02/2023
|
JANARDHANA
|
JANARDHANA
|
1516001004WL058148
|
00415
|
SBIN0040049
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
KN1516001013_271222APB_FTO_844716
|
1516001013NRG23271220220470849
|
|
27/12/2022
|
HARSHAN K G
|
HARSHAN K G
|
1516001013WL050496
|
00225
|
KARB0000468
|
309
|
03/01/2023
|
A/c Blocked or Frozen
|
1886
|
KN1516001015_080722APB_FTO_337142
|
1516001015NRG23080720220172250
|
3032549429
|
08/07/2022
|
Roopesh K H
|
Roopesh K H
|
1516001015WL017064
|
00225
|
KARB0000468
|
3090
|
13/07/2022
|
Account closed
|
1887
|
KN1516002002_200722APB_FTO_377113
|
1516002002NRG23200720220206510
|
3386769390
|
20/07/2022
|
H V OMKARMURTHY
|
H V OMKARMURTHY
|
1516002002WL020212
|
00415
|
SBIN0040315
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
KN1516002004_170822APB_FTO_454100
|
1516002004NRG23160820220265104
|
4150794021
|
17/08/2022
|
PREMABAI
|
PREMABAI
|
1516002004WL025944
|
00152
|
HDFC0002386
|
2163
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
KN1516002009_300722APB_FTO_408867
|
1516002009NRG23300720220232320
|
3920540518
|
30/07/2022
|
prasanna
|
prasanna
|
1516002009WL022660
|
00415
|
SBIN0040046
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
KN1516002013_160622FTO_237716
|
1516002013NRG23140620220096516
|
2513992396
|
16/06/2022
|
GOWRAMMA
|
GOWRAMMA
|
1516002013WL009957
|
00078
|
CNRB0011404
|
2163
|
27/06/2022
|
No Such Account
|
1891
|
KN1516002013_160622FTO_237716
|
1516002013NRG23140620220096518
|
2513992397
|
16/06/2022
|
gangadharappa
|
gangadharappa
|
1516002013WL009957
|
00078
|
CNRB0011404
|
2163
|
27/06/2022
|
No Such Account
|
1892
|
KN1516002014_270522APB_FTO_167543
|
1516002014NRG23250520220035014
|
1890809527
|
27/05/2022
|
anjali.Y.M
|
anjali.Y.M
|
1516002014WL003316
|
00415
|
SBIN0040482
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
KN1516002015_071022FTO_612778
|
1516002015NRG23300920220345195
|
6416223872
|
07/10/2022
|
LALITHAMMA
|
LALITHAMMA
|
1516002015WL035442
|
00614
|
SBIN0RRCKGB
|
1545
|
12/11/2022
|
No Such Account
|
1894
|
KN1516002034_120822APB_FTO_444075
|
1516002034NRG23120820220257858
|
4118837433
|
12/08/2022
|
Vinaya kumar
|
Vinaya kumar
|
1516002034WL025189
|
00415
|
SBIN0040046
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
KN1516002039_070123FTO_885116
|
1516002039NRG23060120230489463
|
7854542835
|
07/01/2023
|
Umesh B T
|
Umesh B T
|
1516002039WL052509
|
00614
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
1896
|
KN1516002039_070123FTO_885116
|
1516002039NRG23060120230489548
|
7854542833
|
07/01/2023
|
Shankarappa
|
Shankarappa
|
1516002039WL052513
|
00614
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
1897
|
KN1516007025_241122FTO_746394
|
1516007025NRG23241120220422815
|
7509608650
|
24/11/2022
|
Kumara
|
Kumara
|
1516007025WL044964
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1898
|
KN1516007025_241122FTO_746394
|
1516007025NRG23241120220422816
|
7509608651
|
24/11/2022
|
Gowramani
|
Gowramani
|
1516007025WL044964
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1899
|
KN1516008018_131222FTO_798172
|
1516008018NRG23121220220447046
|
7512446542
|
13/12/2022
|
lav li job
|
lav li job
|
1516008018WL047853
|
00614
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
1900
|
KN1516008018_131222FTO_798172
|
1516008018NRG23121220220447048
|
7512446540
|
13/12/2022
|
indumati
|
indumati
|
1516008018WL047853
|
00614
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
1901
|
KN1516008018_131222FTO_798172
|
1516008018NRG23121220220447052
|
7512446539
|
13/12/2022
|
jagadeesha
|
jagadeesha
|
1516008018WL047853
|
00614
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
1902
|
KN1516008018_131222FTO_798172
|
1516008018NRG23121220220447053
|
7512446538
|
13/12/2022
|
parvati
|
parvati
|
1516008018WL047853
|
00614
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
1903
|
KN1516008018_131222FTO_798172
|
1516008018NRG23121220220447054
|
7512446541
|
13/12/2022
|
savita
|
savita
|
1516008018WL047853
|
00614
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
1904
|
KN1516008020_040422APB_FTO_1729
|
1516008020NRG22160320220660528
|
0818154717
|
04/04/2022
|
DHARMACHARI
|
DHARMACHARI
|
1516008020WL054369
|
00078
|
CNRB0000549
|
2601
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
KN1516001013_020323APB_FTO_964557
|
1516001013NRG23020320230539382
|
0114220203
|
02/03/2023
|
Kenchayaiah
|
Kenchayaiah
|
1516001013WL058549
|
00225
|
KARB0000468
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
KN1516002002_100822FTO_438070
|
1516002002NRG23010820220233499
|
4029428332
|
10/08/2022
|
RAJAPPA
|
RAJAPPA
|
1516002WL0022819
|
00078
|
CNRB0000551
|
2163
|
19/08/2022
|
Account closed
|
1907
|
KN1516002002_290323APB_FTO_1027312
|
1516002002NRG23280320230586823
|
0493214175
|
29/03/2023
|
SIDDESHA D S
|
SIDDESHA D S
|
1516002002WL062597
|
00078
|
CNRB0000551
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
KN1516002005_070323APB_FTO_975867
|
1516002005NRG23070320230543362
|
0114358286
|
07/03/2023
|
ASHOK K N
|
ASHOK K N
|
1516002005WL058987
|
00468
|
UBIN0902136
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
KN1516002014_110822APB_FTO_443568
|
1516002014NRG23110820220257057
|
4118813092
|
11/08/2022
|
SIDDEGOWDA
|
SIDDEGOWDA
|
1516002014WL025117
|
00415
|
SBIN0040482
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
KN1516002016_091222FTO_788980
|
1516002016NRG23081220220443934
|
7512747780
|
09/12/2022
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1516002016WL047467
|
00225
|
KARB0000009
|
2163
|
30/12/2022
|
Account closed
|
1911
|
KN1516002018_010622FTO_183834
|
1516002018NRG23010620220056051
|
N06220034B599
|
01/06/2022
|
REKHA
|
REKHA
|
1516002018WL005520
|
00415
|
SBIN0040315
|
2163
|
08/06/2022
|
Account closed
|
1912
|
KN1516002019_141222APB_FTO_802258
|
1516002019NRG23141220220452181
|
7513422779
|
14/12/2022
|
DORESWAMY
|
DORESWAMY
|
1516002019WL048449
|
00652
|
PKGB0012084
|
2781
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
KN1516002031_150722APB_FTO_360821
|
1516002031NRG23140720220192108
|
3302601129
|
15/07/2022
|
VEENA G G
|
VEENA G G
|
1516002031WL018862
|
00078
|
CNRB0011401
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
KN1516002031_181122FTO_731585
|
1516002031NRG23181120220414167
|
6656679265
|
18/11/2022
|
PREMA KUMARI
|
PREMA KUMARI
|
1516002031WL043870
|
00614
|
SBIN0RRCKGB
|
2163
|
25/11/2022
|
No Such Account
|
1915
|
KN1516002039_140323APB_FTO_986175
|
1516002039NRG23140320230555417
|
0114566882
|
14/03/2023
|
savithramma
|
savithramma
|
1516002039WL059780
|
00045
|
BARB0VJARSI
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
KN1516002040_140323FTO_987198
|
1516002040NRG23140320230555893
|
0115450922
|
14/03/2023
|
mailari naik
|
mailari naik
|
1516002040WL059836
|
00614
|
SBIN0RRCKGB
|
2128
|
25/03/2023
|
No Such Account
|
1917
|
KN1516002040_140323FTO_987198
|
1516002040NRG23140320230555894
|
0115450921
|
14/03/2023
|
Kamala Bai
|
Kamala Bai
|
1516002040WL059836
|
00614
|
SBIN0RRCKGB
|
2128
|
25/03/2023
|
No Such Account
|
1918
|
KN1516002040_140323FTO_987198
|
1516002040NRG23140320230555901
|
0115450920
|
14/03/2023
|
MEENAKSHIBAI
|
MEENAKSHIBAI
|
1516002040WL059836
|
00614
|
SBIN0RRCKGB
|
2128
|
25/03/2023
|
No Such Account
|
1919
|
KN1516002040_140323FTO_987198
|
1516002040NRG23140320230555902
|
0115450923
|
14/03/2023
|
Paramesh Naik
|
Paramesh Naik
|
1516002040WL059836
|
00614
|
SBIN0RRCKGB
|
2128
|
25/03/2023
|
No Such Account
|
1920
|
KN1516005020_211222APB_FTO_822068
|
1516005020NRG23211220220462727
|
7515098730
|
21/12/2022
|
MANJAMMA
|
MANJAMMA
|
1516005020WL049632
|
00078
|
CNRB0000715
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
KN1516005025_280223APB_FTO_962064
|
1516005025NRG23280220230536916
|
0114343877
|
28/02/2023
|
J RAGHU
|
J RAGHU
|
1516005025WL058357
|
00078
|
CNRB0000766
|
628
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
KN1516005035_271022APB_FTO_677421
|
1516005035NRG23271020220381335
|
6494092935
|
27/10/2022
|
rajamma
|
rajamma
|
1516005035WL039715
|
00415
|
SBIN0040369
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
KN1516005038_211122APB_FTO_738428
|
1516005038NRG23211120220418175
|
6675136523
|
21/11/2022
|
RANGEGOWDA
|
RANGEGOWDA
|
1516005038WL044342
|
00078
|
CNRB0000766
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
KN1516006020_080622APB_FTO_205908
|
1516006020NRG23080620220073967
|
2422806642
|
08/06/2022
|
PANKAJA
|
PANKAJA
|
1516006020WL007630
|
00078
|
CNRB0001871
|
2472
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
KN1516006035_091222FTO_789438
|
1516006035NRG23091220220445350
|
7513602557
|
09/12/2022
|
Amasaiah
|
Amasaiah
|
1516006035WL047653
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1926
|
KN1516006041_200822APB_FTO_472055
|
1516006041NRG23200820220272409
|
4277082480
|
20/08/2022
|
Rajamma
|
Rajamma
|
1516006041WL026749
|
00415
|
SBIN0040187
|
1545
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
KN1516007004_030622FTO_192172
|
1516007004NRG23030620220063628
|
N062200425637
|
03/06/2022
|
Susheelamma
|
Susheelamma
|
1516007004WL006400
|
00614
|
SBIN0RRCKGB
|
2163
|
09/06/2022
|
No Such Account
|
1928
|
KN1516007009_141222FTO_803373
|
1516007009NRG23141220220453620
|
7512797052
|
14/12/2022
|
Suresha
|
Suresha
|
1516007009WL048570
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1929
|
KN1516007009_141222FTO_803373
|
1516007009NRG23141220220453621
|
7512797053
|
14/12/2022
|
lakshime
|
lakshime
|
1516007009WL048570
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1930
|
KN1516007013_310522APB_FTO_178020
|
1516007013NRG23310520220050119
|
1928540398
|
31/05/2022
|
Abilash
|
Abilash
|
1516007013WL004916
|
00048
|
BKID0008461
|
2163
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
KN1516007014_040223APB_FTO_940442
|
1516007014NRG23300120230517853
|
8716834605
|
04/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
1516007014WL055670
|
00048
|
BKID0008461
|
1854
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
KN1516007019_230123FTO_920505
|
1516007019NRG23210120230509980
|
8194603482
|
23/01/2023
|
MANJEGOWDA
|
MANJEGOWDA
|
1516007019WL054812
|
00415
|
SBIN0040498
|
1236
|
27/01/2023
|
No Such Account
|
1933
|
KN1516007024_070722FTO_333624
|
1516007024NRG23070720220169526
|
3007928317
|
07/07/2022
|
Ningegowda
|
Ningegowda
|
1516007024WL016813
|
00614
|
SBIN0RRCKGB
|
1854
|
12/07/2022
|
No Such Account
|
1934
|
KN1516007025_191122APB_FTO_735245
|
1516007025NRG23191120220416411
|
6673929105
|
19/11/2022
|
Sujatha
|
Sujatha
|
1516007025WL044141
|
00652
|
PKGB0012053
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
KN1516008018_020223FTO_938481
|
1516008018NRG23010220230522063
|
8603966480
|
02/02/2023
|
umesha
|
umesha
|
1516008018WL056202
|
00614
|
SBIN0RRCKGB
|
3090
|
08/02/2023
|
No Such Account
|
1936
|
KN1516008018_020223FTO_938481
|
1516008018NRG23010220230522067
|
8603966482
|
02/02/2023
|
vishwanatha
|
vishwanatha
|
1516008018WL056202
|
00614
|
SBIN0RRCKGB
|
3090
|
08/02/2023
|
No Such Account
|
1937
|
KN1516008018_020223FTO_938481
|
1516008018NRG23010220230522069
|
8603966479
|
02/02/2023
|
shrunga
|
shrunga
|
1516008018WL056202
|
00614
|
SBIN0RRCKGB
|
3090
|
08/02/2023
|
No Such Account
|
1938
|
KN1516008018_020223FTO_938481
|
1516008018NRG23010220230522073
|
8603966477
|
02/02/2023
|
g h shyla
|
g h shyla
|
1516008018WL056202
|
00614
|
SBIN0RRCKGB
|
3090
|
08/02/2023
|
No Such Account
|
1939
|
KN1516008018_020223FTO_938481
|
1516008018NRG23010220230522074
|
8603966478
|
02/02/2023
|
lalitamma h s
|
lalitamma h s
|
1516008018WL056202
|
00614
|
SBIN0RRCKGB
|
3090
|
08/02/2023
|
No Such Account
|
1940
|
KN1516001009_181022APB_FTO_657208
|
1516001009NRG23181020220370747
|
6452859811
|
18/10/2022
|
DEVARAJU
|
DEVARAJU
|
1516001009WL038501
|
00468
|
UBIN0901598
|
3399
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
KN1516002002_010622APB_FTO_183864
|
1516002002NRG23010620220056109
|
N062200584A8C
|
01/06/2022
|
RAJAPPA
|
RAJAPPA
|
1516002002WL005526
|
00078
|
CNRB0000551
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
KN1516006031_210323APB_FTO_1009948
|
1516006031NRG23200320230570879
|
0117344902
|
21/03/2023
|
BHARATHI SAVITHRAMMA
|
BHARATHI SAVITHRAMMA
|
1516006031WL061210
|
00078
|
CNRB0004346
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
KN1516006032_120922APB_FTO_532491
|
1516006032NRG23120920220308019
|
4858673167
|
12/09/2022
|
Shivegowda or Shivanna
|
Shivegowda or Shivanna
|
1516006032WL030660
|
00078
|
CNRB0005451
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
KN1516006033_290722APB_FTO_404199
|
1516006033NRG23290720220227899
|
3918773000
|
29/07/2022
|
Manjula
|
Manjula
|
1516006033WL022271
|
00468
|
UBIN0901903
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
KN1516006035_091222FTO_789433
|
1516006035NRG23091220220445307
|
7512850396
|
09/12/2022
|
NAGENDRA
|
NAGENDRA
|
1516006035WL047645
|
00083
|
SBIN0RRCKGB
|
1236
|
30/12/2022
|
No Such Account
|
1946
|
KN1516006041_240822APB_FTO_491423
|
1516006041NRG23240820220278230
|
4856445430
|
24/08/2022
|
PUTTASWAMY GOWDA
|
PUTTASWAMY GOWDA
|
1516006041WL027324
|
00176
|
IDIB000H006
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
KN1516007012_090123FTO_889430
|
1516007012NRG23090120230493094
|
7854431711
|
09/01/2023
|
SUNDRAMMA
|
SUNDRAMMA
|
1516007012WL052843
|
00614
|
SBIN0RRCKGB
|
1854
|
12/01/2023
|
No Such Account
|
1948
|
KN1516007012_090123FTO_889430
|
1516007012NRG23090120230493095
|
7854431712
|
09/01/2023
|
RAJANAYAKA
|
RAJANAYAKA
|
1516007012WL052843
|
00614
|
SBIN0RRCKGB
|
1854
|
12/01/2023
|
No Such Account
|
1949
|
KN1516007022_020622FTO_187905
|
1516007022NRG23020620220059726
|
N0622002F822B
|
02/06/2022
|
manjula
|
manjula
|
1516007022WL005983
|
00652
|
PKGB0012054
|
2163
|
08/06/2022
|
Account closed
|
1950
|
KN1516007022_020622FTO_187905
|
1516007022NRG23020620220059787
|
N0622002F8230
|
02/06/2022
|
devaraja
|
devaraja
|
1516007022WL005985
|
00614
|
SBIN0RRCKGB
|
2163
|
08/06/2022
|
No Such Account
|
1951
|
KN1516007022_030622FTO_191489
|
1516007022NRG23030620220061838
|
2215476609
|
03/06/2022
|
SHIVANNA
|
SHIVANNA
|
1516007022WL006182
|
00614
|
KGRB0000054
|
2163
|
11/06/2022
|
invalid Bank Identifier
|
1952
|
KN1516007022_030622FTO_191489
|
1516007022NRG23030620220061839
|
2215476610
|
03/06/2022
|
HANSAVENNI
|
HANSAVENNI
|
1516007022WL006182
|
00614
|
KGRB0000054
|
2163
|
11/06/2022
|
invalid Bank Identifier
|
1953
|
KN1516007024_300123APB_FTO_931148
|
1516007024NRG23300120230516809
|
8588559714
|
30/01/2023
|
Swamygowda
|
Swamygowda
|
1516007024WL055564
|
00415
|
SBIN0040189
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
KN1516007024_300123APB_FTO_931148
|
1516007024NRG23300120230516814
|
8588559717
|
30/01/2023
|
Yashodamma
|
Yashodamma
|
1516007024WL055564
|
00415
|
SBIN0040189
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
KN1516008003_020722APB_FTO_315159
|
1516008003NRG23020720220157716
|
2852120636
|
02/07/2022
|
RAJAMMA
|
RAJAMMA
|
1516008003WL015694
|
00415
|
SBIN0040341
|
3708
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
KN1516002022_141222FTO_803242
|
1516002022NRG23141220220451955
|
7513596225
|
14/12/2022
|
INDRA BAI
|
INDRA BAI
|
1516002022WL048433
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1957
|
KN1516002022_141222FTO_803242
|
1516002022NRG23141220220451957
|
7513596227
|
14/12/2022
|
Dharmappa
|
Dharmappa
|
1516002022WL048433
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1958
|
KN1516002022_141222FTO_803242
|
1516002022NRG23141220220451958
|
7513596222
|
14/12/2022
|
PUSHAVATHI
|
PUSHAVATHI
|
1516002022WL048433
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1959
|
KN1516002022_141222FTO_803242
|
1516002022NRG23141220220451959
|
7513596221
|
14/12/2022
|
LACHAMANAYAKA
|
LACHAMANAYAKA
|
1516002022WL048433
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1960
|
KN1516002023_080422FTO_4223
|
1516002023NRG23080420220000116
|
0819273846
|
08/04/2022
|
Ramamma
|
Ramamma
|
1516002023WL000023
|
00614
|
SBIN0RRCKGB
|
2163
|
04/05/2022
|
No Such Account
|
1961
|
KN1516002025_201022APB_FTO_666032
|
1516002025NRG23201020220376509
|
6452905531
|
20/10/2022
|
Gangamma
|
Gangamma
|
1516002025WL039214
|
00415
|
SBIN0040482
|
2472
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
KN1516002034_140323APB_FTO_985664
|
1516002034NRG23140320230548658
|
0114135909
|
14/03/2023
|
RAGHU
|
RAGHU
|
1516002034WL059522
|
00225
|
KARB0000370
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
KN1516002040_140323FTO_987236
|
1516002040NRG23140320230556041
|
0115446598
|
14/03/2023
|
PRABEEPA H.G
|
PRABEEPA H.G
|
1516002040WL059843
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
1964
|
KN1516006030_151022APB_FTO_647261
|
1516006030NRG23151020220368524
|
6453064782
|
15/10/2022
|
SOMBEGOWDA
|
SOMBEGOWDA
|
1516006030WL038222
|
00225
|
KARB0000184
|
309
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
KN1516006031_151022APB_FTO_651988
|
1516006031NRG23151020220368817
|
6452861905
|
15/10/2022
|
RAJAPPA
|
RAJAPPA
|
1516006031WL038256
|
00078
|
CNRB0004346
|
4326
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
KN1516006031_280323APB_FTO_1023692
|
1516006031NRG23280320230583804
|
0316844330
|
28/03/2023
|
SANNAHUDGE GOWDA M V
|
SANNAHUDGE GOWDA M V
|
1516006031WL062320
|
00078
|
CNRB0004346
|
618
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
KN1516007002_111022FTO_625979
|
1516007002NRG23111020220359530
|
6416565062
|
11/10/2022
|
Manjunatha H V
|
Manjunatha H V
|
1516007002WL037068
|
00652
|
PKGB0012442
|
2163
|
12/11/2022
|
No Such Account
|
1968
|
KN1516007008_101122APB_FTO_711819
|
1516007008NRG23101120220402686
|
6498501217
|
10/11/2022
|
Latha
|
Latha
|
1516007008WL042417
|
00078
|
CNRB0001807
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
KN1516007009_081122FTO_704817
|
1516007009NRG23081120220398307
|
6493951451
|
08/11/2022
|
Doddamma
|
Doddamma
|
1516007009WL041819
|
00614
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
1970
|
KN1516007016_161222FTO_810138
|
1516007016NRG23270920220338917
|
7514309199
|
16/12/2022
|
Nanjundegowda
|
Nanjundegowda
|
1516007WL0034598
|
00415
|
SBIN0040047
|
309
|
30/12/2022
|
No Such Account
|
1971
|
KN1516007022_161222FTO_809754
|
1516007022NRG23161220220457697
|
7512852957
|
16/12/2022
|
timamma
|
timamma
|
1516007022WL048970
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1972
|
KN1516007022_161222FTO_809754
|
1516007022NRG23161220220457698
|
7512852956
|
16/12/2022
|
ashoka
|
ashoka
|
1516007022WL048970
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1973
|
KN1516007022_161222FTO_809754
|
1516007022NRG23161220220457699
|
7512852958
|
16/12/2022
|
lakshmi
|
lakshmi
|
1516007022WL048970
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
1974
|
KN1516007024_100622FTO_217016
|
1516007024NRG23100620220084295
|
2435040694
|
10/06/2022
|
Ravi B D
|
Ravi B D
|
1516007024WL008748
|
00614
|
SBIN0RRCKGB
|
1854
|
23/06/2022
|
No Such Account
|
1975
|
KN1516007025_120422APB_FTO_8835
|
1516007025NRG20271120200493700
|
0821016746
|
12/04/2022
|
Shivananda
|
Shivananda
|
1516007WL052185
|
00652
|
PKGB0012053
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
KN1516008008_270522FTO_170850
|
1516008008NRG23270520220039713
|
1881032439
|
27/05/2022
|
Manjula
|
Manjula
|
1516008WL0003918
|
00614
|
KGRB0000078
|
2163
|
02/06/2022
|
invalid Bank Identifier
|
1977
|
KN1516008018_190123FTO_910702
|
1516008018NRG23160120230502213
|
8129856807
|
19/01/2023
|
vilasini
|
vilasini
|
1516008WL0053917
|
00614
|
KGRB0000071
|
3399
|
24/01/2023
|
invalid Bank Identifier
|
1978
|
KN1516008018_201222FTO_817804
|
1516008018NRG23171220220459578
|
7514233275
|
20/12/2022
|
shivakumara
|
shivakumara
|
1516008018WL049173
|
00614
|
SBIN0RRCKGB
|
4326
|
30/12/2022
|
No Such Account
|
1979
|
KN1516008018_201222FTO_817804
|
1516008018NRG23171220220459580
|
7514233273
|
20/12/2022
|
chandra pujari
|
chandra pujari
|
1516008018WL049174
|
00614
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
1980
|
KN1516008018_201222FTO_817804
|
1516008018NRG23171220220459585
|
7514233272
|
20/12/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1516008018WL049174
|
00614
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
1981
|
KN1516008018_201222FTO_817804
|
1516008018NRG23171220220459588
|
7514233274
|
20/12/2022
|
virupaksha
|
virupaksha
|
1516008018WL049174
|
00614
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
1982
|
KN1516008018_201222FTO_817804
|
1516008018NRG23171220220459589
|
7514233277
|
20/12/2022
|
josh kuriyan
|
josh kuriyan
|
1516008018WL049174
|
00614
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
1983
|
KN1516008018_201222FTO_817804
|
1516008018NRG23171220220459590
|
7514233276
|
20/12/2022
|
shyni josh
|
shyni josh
|
1516008018WL049174
|
00614
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
1984
|
KN1516001006_261122APB_FTO_752924
|
1516001006NRG23251120220425264
|
7510896347
|
26/11/2022
|
MOHIYUDDHIN S
|
MOHIYUDDHIN S
|
1516001006WL045357
|
00078
|
CNRB0006323
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
KN1516001007_190522APB_FTO_140559
|
1516001007NRG23190520220026280
|
1505732982
|
19/05/2022
|
Tara
|
Tara
|
1516001007WL002344
|
00468
|
UBIN0904201
|
3090
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
KN1516001014_240223APB_FTO_960057
|
1516001014NRG23240220230535276
|
0114385997
|
24/02/2023
|
SHAMANNA
|
SHAMANNA
|
1516001014WL058189
|
00078
|
CNRB0001872
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
KN1516002022_301222FTO_858063
|
1516002022NRG23291220220477162
|
7716743618
|
30/12/2022
|
vishala
|
vishala
|
1516002022WL051076
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
1988
|
KN1516002022_301222FTO_858063
|
1516002022NRG23291220220477164
|
7716743617
|
30/12/2022
|
yogesha u r
|
yogesha u r
|
1516002022WL051076
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
1989
|
KN1516002022_301222FTO_858063
|
1516002022NRG23291220220477168
|
7716743616
|
30/12/2022
|
mallikrajuna
|
mallikrajuna
|
1516002022WL051076
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
1990
|
KN1516002022_301222FTO_858063
|
1516002022NRG23291220220477170
|
7716743615
|
30/12/2022
|
SIVA KUMARA
|
SIVA KUMARA
|
1516002022WL051076
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
1991
|
KN1516002026_061222APB_FTO_779946
|
1516002026NRG23061220220441310
|
7511861398
|
06/12/2022
|
SHANKAREGOWDA
|
SHANKAREGOWDA
|
1516002026WL047186
|
00152
|
HDFC0002386
|
2163
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1992
|
KN1516002026_180223APB_FTO_954579
|
1516002026NRG23180220230531029
|
9180808138
|
18/02/2023
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1516002026WL057705
|
00652
|
PKGB0012084
|
3090
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
KN1516002033_170622FTO_241044
|
1516002033NRG23170620220108206
|
2461195557
|
17/06/2022
|
Jagadisha
|
Jagadisha
|
1516002033WL011094
|
00614
|
SBIN0RRCKGB
|
2163
|
24/06/2022
|
No Such Account
|
1994
|
KN1516002033_170622FTO_241044
|
1516002033NRG23170620220108207
|
2461195556
|
17/06/2022
|
Shanthamma
|
Shanthamma
|
1516002033WL011094
|
00614
|
SBIN0RRCKGB
|
2163
|
24/06/2022
|
No Such Account
|
1995
|
KN1516002033_270223APB_FTO_961075
|
1516002033NRG23240220230535607
|
0114202775
|
27/02/2023
|
Kirana
|
Kirana
|
1516002033WL058213
|
00078
|
CNRB0000781
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
KN1516002039_250822APB_FTO_494229
|
1516002039NRG23190820220270973
|
4856433294
|
25/08/2022
|
Chandrakala
|
Chandrakala
|
1516002039WL026594
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
KN1516002039_190822FTO_468409
|
1516002039NRG23190820220270977
|
4856412396
|
19/08/2022
|
Bharathi
|
Bharathi
|
1516002039WL026594
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
1998
|
KN1516002039_190822FTO_468409
|
1516002039NRG23190820220270978
|
4856412395
|
19/08/2022
|
Rajappa
|
Rajappa
|
1516002039WL026594
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
1999
|
KN1516002040_140323FTO_987163
|
1516002040NRG23140320230555820
|
0115451185
|
14/03/2023
|
SHANKRANAYKA
|
SHANKRANAYKA
|
1516002040WL059832
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
2000
|
KN1516002040_140323FTO_987163
|
1516002040NRG23140320230555821
|
0115451184
|
14/03/2023
|
Hemla Bai
|
Hemla Bai
|
1516002040WL059832
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
2001
|
KN1516002043_150722APB_FTO_360558
|
1516002043NRG23140720220192246
|
3304566909
|
15/07/2022
|
GoWRAMMA
|
GoWRAMMA
|
1516002043WL018872
|
00468
|
UBIN0902136
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
KN1516002044_190822FTO_468826
|
1516002044NRG23310520220054055
|
4279386766
|
19/08/2022
|
Sudha
|
Sudha
|
1516002WL0005308
|
00415
|
SBIN0040188
|
1545
|
30/08/2022
|
No Such Account
|
2003
|
KN1516003002_021222FTO_768639
|
1516003002NRG23011020220347010
|
7511411356
|
02/12/2022
|
ESHWARA T J
|
ESHWARA T J
|
1516003WL0035641
|
00415
|
SBIN0040050
|
2472
|
30/12/2022
|
Account closed
|
2004
|
KN1516003002_140323APB_FTO_986745
|
1516003002NRG23140320230556543
|
0114565581
|
14/03/2023
|
JAYAMMA
|
JAYAMMA
|
1516003002WL059876
|
00415
|
SBIN0040050
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
KN1516003002_021222FTO_768639
|
1516003002NRG23241120220424401
|
7511411357
|
02/12/2022
|
ESHWARA T J
|
ESHWARA T J
|
1516003WL0045239
|
00415
|
SBIN0040050
|
2472
|
30/12/2022
|
Account closed
|
2006
|
KN1516003014_080822APB_FTO_434122
|
1516003014NRG23080820220248123
|
4027411617
|
08/08/2022
|
SHIVARAM
|
SHIVARAM
|
1516003014WL024272
|
00614
|
SBIN0RRCKGB
|
3090
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
KN1516003018_020323APB_FTO_964000
|
1516003018NRG23020320230538809
|
0114107227
|
02/03/2023
|
SUBHASH B P
|
SUBHASH B P
|
1516003018WL058509
|
00078
|
CNRB0000765
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
KN1516003023_040622APB_FTO_194433
|
1516003023NRG23040620220065303
|
N06220055A596
|
04/06/2022
|
BHANGARAIAHA
|
BHANGARAIAHA
|
1516003023WL006574
|
00078
|
CNRB0000550
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
KN1516004007_180722FTO_368178
|
1516004007NRG22231120210559107
|
3318448166
|
18/07/2022
|
Hiragayya
|
Hiragayya
|
1516004WL041920
|
00225
|
KARB0000588
|
1793
|
26/07/2022
|
Account closed
|
2010
|
KN1516002039_081222FTO_784955
|
1516002039NRG23081220220443253
|
7512914036
|
08/12/2022
|
Gangi bai
|
Gangi bai
|
1516002039WL047406
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
2011
|
KN1516002039_081222FTO_784955
|
1516002039NRG23081220220443256
|
7512914034
|
08/12/2022
|
Valya naik
|
Valya naik
|
1516002039WL047406
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
2012
|
KN1516002039_280922FTO_578374
|
1516002039NRG23280920220339406
|
5233729684
|
28/09/2022
|
savitramma
|
savitramma
|
1516002WL0034684
|
00089
|
CBIN0284487
|
2163
|
06/10/2022
|
Account closed
|
2013
|
KN1516002040_210323FTO_1010652
|
1516002040NRG23210320230573863
|
0150364035
|
21/03/2023
|
SHILAMMA
|
SHILAMMA
|
1516002040WL061478
|
00614
|
SBIN0RRCKGB
|
927
|
27/03/2023
|
No Such Account
|
2014
|
KN1516002040_210323FTO_1010652
|
1516002040NRG23210320230573866
|
0150364034
|
21/03/2023
|
HALLAMMA
|
HALLAMMA
|
1516002040WL061478
|
00614
|
SBIN0RRCKGB
|
927
|
27/03/2023
|
No Such Account
|
2015
|
KN1516002040_020223APB_FTO_938590
|
1516002040NRG23300120230518072
|
8714706045
|
02/02/2023
|
PARVATHAMMA
|
PARVATHAMMA
|
1516002040WL055686
|
00614
|
SBIN0RRCKGB
|
2163
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
KN1516002044_190822FTO_468889
|
1516002044NRG19150620210709867
|
4276326070
|
19/08/2022
|
Chikegowda
|
Chikegowda
|
1516002WL069601
|
00415
|
SBIN0040188
|
3486
|
30/08/2022
|
No Such Account
|
2017
|
KN1516002044_190822FTO_468889
|
1516002044NRG19150620210709868
|
4276326072
|
19/08/2022
|
Chikegowda
|
Chikegowda
|
1516002WL069601
|
00415
|
SBIN0040188
|
1992
|
30/08/2022
|
No Such Account
|
2018
|
KN1516002044_190822FTO_468889
|
1516002044NRG19150620210709869
|
4276326071
|
19/08/2022
|
Chikegowda
|
Chikegowda
|
1516002WL069601
|
00415
|
SBIN0040188
|
1743
|
30/08/2022
|
No Such Account
|
2019
|
KN1516002044_190822FTO_468844
|
1516002044NRG22050820210277663
|
4279385739
|
19/08/2022
|
Lakkamma
|
Lakkamma
|
1516002WL020077
|
00415
|
SBIN0040188
|
2890
|
30/08/2022
|
No Such Account
|
2020
|
KN1516002044_190822FTO_468844
|
1516002044NRG22050820210277664
|
4279385746
|
19/08/2022
|
Manjula
|
Manjula
|
1516002WL020077
|
00415
|
SBIN0040188
|
2890
|
30/08/2022
|
No Such Account
|
2021
|
KN1516002044_190822FTO_468844
|
1516002044NRG22110620210091468
|
4279385740
|
19/08/2022
|
Lakkamma
|
Lakkamma
|
1516002WL007125
|
00415
|
SBIN0040188
|
2890
|
30/08/2022
|
No Such Account
|
2022
|
KN1516002044_190822FTO_468844
|
1516002044NRG22110620210091469
|
4279385738
|
19/08/2022
|
Kempaiyai
|
Kempaiyai
|
1516002WL007125
|
00415
|
SBIN0040188
|
2890
|
30/08/2022
|
No Such Account
|
2023
|
KN1516002044_190822FTO_468844
|
1516002044NRG22110620210091470
|
4279385747
|
19/08/2022
|
Shobha
|
Shobha
|
1516002WL007125
|
00415
|
SBIN0040188
|
2890
|
30/08/2022
|
No Such Account
|
2024
|
KN1516002044_190822FTO_468844
|
1516002044NRG22130720210187975
|
4279385741
|
19/08/2022
|
Lakkamma
|
Lakkamma
|
1516002WL013669
|
00415
|
SBIN0040188
|
2601
|
30/08/2022
|
No Such Account
|
2025
|
KN1516002044_190822FTO_468844
|
1516002044NRG22251020210510145
|
4279385743
|
19/08/2022
|
Jayamma
|
Jayamma
|
1516002WL037650
|
00415
|
SBIN0040188
|
1734
|
30/08/2022
|
No Such Account
|
2026
|
KN1516002044_190822FTO_468844
|
1516002044NRG22251020210510146
|
4279385745
|
19/08/2022
|
Jayamma
|
Jayamma
|
1516002WL037650
|
00415
|
SBIN0040188
|
2023
|
30/08/2022
|
No Such Account
|
2027
|
KN1516002044_190822FTO_468844
|
1516002044NRG22251020210510147
|
4279385744
|
19/08/2022
|
Jayamma
|
Jayamma
|
1516002WL037650
|
00415
|
SBIN0040188
|
2023
|
30/08/2022
|
No Such Account
|
2028
|
KN1516003003_140323APB_FTO_986572
|
1516003003NRG23100320230545742
|
0114147272
|
14/03/2023
|
Nagaraja
|
Nagaraja
|
1516003003WL059241
|
00652
|
PKGB0012092
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
KN1516003004_230922FTO_565491
|
1516003004NRG23220920220330113
|
5058480140
|
23/09/2022
|
SURESHA
|
SURESHA
|
1516003WL0033510
|
00078
|
CNRB0000764
|
927
|
29/09/2022
|
Account closed
|
2030
|
KN1516003004_240522FTO_159256
|
1516003004NRG23240520220033462
|
1879161995
|
24/05/2022
|
govinda
|
govinda
|
1516003004WL003138
|
00225
|
KARB0000388
|
1545
|
02/06/2022
|
Account closed
|
2031
|
KN1516003004_290622FTO_285410
|
1516003004NRG23290620220143750
|
3416452224
|
29/06/2022
|
Boregowda
|
Boregowda
|
1516003004WL014478
|
00078
|
CNRB0000764
|
1854
|
29/07/2022
|
No Such Account
|
2032
|
KN1516003012_140323FTO_987990
|
1516003012NRG23140320230557713
|
0114057594
|
14/03/2023
|
SUSHILAMMA
|
SUSHILAMMA
|
1516003012WL059981
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
2033
|
KN1516003013_180622APB_FTO_243942
|
1516003013NRG20111220200494105
|
2515531364
|
18/06/2022
|
GANESHA
|
GANESHA
|
1516003WL052233
|
00415
|
SBIN0040903
|
2490
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
KN1516003013_180622APB_FTO_243942
|
1516003013NRG20111220200494116
|
2515531363
|
18/06/2022
|
SURESHA
|
SURESHA
|
1516003WL052233
|
00485
|
VIJB0001022
|
2988
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
KN1516003014_100223APB_FTO_947539
|
1516003014NRG23100220230527453
|
8867158333
|
10/02/2023
|
PUTTAMMA
|
PUTTAMMA
|
1516003014WL057087
|
00614
|
SBIN0RRCKGB
|
3090
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
KN1516007012_090622FTO_210607
|
1516007012NRG23090620220078465
|
2435803951
|
09/06/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1516007012WL008123
|
00614
|
SBIN0RRCKGB
|
2163
|
23/06/2022
|
No Such Account
|
2037
|
KN1516008008_020922FTO_513144
|
1516008008NRG23020920220293120
|
4858468327
|
02/09/2022
|
Geetha
|
Geetha
|
1516008WL0028935
|
00614
|
KGRB0000078
|
3090
|
20/09/2022
|
invalid Bank Identifier
|
2038
|
KN1516008008_020922FTO_513144
|
1516008008NRG23020920220293121
|
4858468325
|
02/09/2022
|
Vimala
|
Vimala
|
1516008WL0028935
|
00614
|
KGRB0000078
|
3090
|
20/09/2022
|
invalid Bank Identifier
|
2039
|
KN1516008008_020922FTO_513144
|
1516008008NRG23020920220293123
|
4858468326
|
02/09/2022
|
Chandan K S
|
Chandan K S
|
1516008WL0028935
|
00614
|
KGRB0000078
|
927
|
20/09/2022
|
invalid Bank Identifier
|
2040
|
KN1516008008_230822FTO_483008
|
1516008008NRG23230820220275960
|
4276562413
|
23/08/2022
|
Vimala
|
Vimala
|
1516008008WL027095
|
00614
|
KGRB0000078
|
3090
|
30/08/2022
|
invalid Bank Identifier
|
2041
|
KN1516001002_130123APB_FTO_902602
|
1516001002NRG23130120230500390
|
8098507832
|
13/01/2023
|
ERESHA
|
ERESHA
|
1516001002WL053769
|
00225
|
KARB0000326
|
2163
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
KN1516001005_300323APB_FTO_1034819
|
1516001005NRG23300320230592877
|
0493374854
|
30/03/2023
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1516001005WL063195
|
00415
|
SBIN0040497
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
KN1516001008_090822APB_FTO_434860
|
1516001008NRG23090820220248465
|
4027110370
|
09/08/2022
|
Leelavathi
|
Leelavathi
|
1516001008WL024299
|
00415
|
SBIN0040497
|
3090
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
KN1516001008_230822APB_FTO_487575
|
1516001008NRG23230820220277249
|
4315182316
|
23/08/2022
|
Leelavathi
|
Leelavathi
|
1516001008WL027224
|
00415
|
SBIN0040497
|
2472
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
KN1516001008_230822APB_FTO_487575
|
1516001008NRG23230820220277281
|
4315182335
|
23/08/2022
|
Lakshamananayaka
|
Lakshamananayaka
|
1516001008WL027229
|
00415
|
SBIN0040497
|
1854
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
KN1516001009_010722FTO_301375
|
1516001009NRG23010720220153378
|
2849122387
|
01/07/2022
|
manjunatha k k
|
manjunatha k k
|
1516001009WL015314
|
00468
|
UBIN0901598
|
2163
|
07/07/2022
|
A/c Blocked or Frozen
|
2047
|
KN1516002018_201022APB_FTO_663947
|
1516002018NRG23201020220373228
|
6453115801
|
20/10/2022
|
PUTTAMMA
|
PUTTAMMA
|
1516002018WL038803
|
00415
|
SBIN0040315
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
KN1516002040_120722APB_FTO_348730
|
1516002040NRG23120720220183814
|
3145348827
|
12/07/2022
|
EREGWODA
|
EREGWODA
|
1516002040WL018138
|
00614
|
SBIN0RRCKGB
|
2163
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2049
|
KN1516002040_020223FTO_938580
|
1516002040NRG23300120230518042
|
8714576230
|
02/02/2023
|
OMKARIBAI
|
OMKARIBAI
|
1516002040WL055686
|
00614
|
SBIN0RRCKGB
|
2163
|
13/02/2023
|
No Such Account
|
2050
|
KN1516002042_231222FTO_832267
|
1516002042NRG23221220220464651
|
7514868856
|
23/12/2022
|
SOMEGOWDA
|
SOMEGOWDA
|
1516002042WL049824
|
00614
|
SBIN0RRCKGB
|
2781
|
30/12/2022
|
No Such Account
|
2051
|
KN1516003002_140622APB_FTO_224919
|
1516003002NRG23130620220093344
|
2421613550
|
14/06/2022
|
NAGAMMA
|
NAGAMMA
|
1516003002WL009555
|
00415
|
SBIN0040050
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
KN1516003004_020323APB_FTO_964326
|
1516003004NRG23020320230539134
|
0114550507
|
02/03/2023
|
thayamma
|
thayamma
|
1516003004WL058534
|
00078
|
CNRB0000764
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
KN1516003005_290323APB_FTO_1028867
|
1516003005NRG23290320230588546
|
0493307099
|
29/03/2023
|
Rameshs
|
Rameshs
|
1516003005WL062759
|
00415
|
SBIN0040053
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
KN1516003008_250422APB_FTO_47540
|
1516003008NRG23250420220008773
|
0859595407
|
25/04/2022
|
k k HARISHA
|
k k HARISHA
|
1516003008WL000995
|
00078
|
CNRB0000550
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
KN1516003013_180622FTO_243924
|
1516003013NRG22090520220689966
|
2514902897
|
18/06/2022
|
Pravatamma
|
Pravatamma
|
1516003WL0056556
|
00045
|
BARB0VJBAVA
|
2890
|
27/06/2022
|
No Such Account
|
2056
|
KN1516003014_070123APB_FTO_887017
|
1516003014NRG23060120230490320
|
7854693321
|
07/01/2023
|
DYAVAMMA
|
DYAVAMMA
|
1516003014WL052582
|
00614
|
SBIN0RRCKGB
|
2472
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
KN1516006024_170323APB_FTO_999599
|
1516006024NRG23170320230565931
|
0115751502
|
17/03/2023
|
GIRISHA
|
GIRISHA
|
1516006024WL060748
|
00078
|
CNRB0001872
|
1545
|
25/03/2023
|
Account closed
|
2058
|
KN1516006024_170323APB_FTO_999599
|
1516006024NRG23170320230565947
|
0115751484
|
17/03/2023
|
PARVATHAMMA
|
PARVATHAMMA
|
1516006024WL060748
|
00078
|
CNRB0001872
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
KN1516006024_170323APB_FTO_999599
|
1516006024NRG23170320230565949
|
0115751444
|
17/03/2023
|
KALAMMA
|
KALAMMA
|
1516006024WL060748
|
00078
|
CNRB0001872
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
KN1516006029_270622APB_FTO_270403
|
1516006029NRG23270620220135130
|
2895857921
|
27/06/2022
|
Anu K M
|
Anu K M
|
1516006029WL013563
|
00415
|
SBIN0040379
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
KN1516006038_120123APB_FTO_900291
|
1516006038NRG23120120230498742
|
8098492010
|
12/01/2023
|
KUMARA
|
KUMARA
|
1516006038WL053613
|
00225
|
KARB0000184
|
1545
|
21/01/2023
|
Account closed
|
2062
|
KN1516007002_130422FTO_11932
|
1516007002NRG23130420220002143
|
0820423192
|
13/04/2022
|
SHAJIYA BEGUM
|
SHAJIYA BEGUM
|
1516007002WL000385
|
00614
|
KGRB0000442
|
2163
|
04/05/2022
|
invalid Bank Identifier
|
2063
|
KN1516007003_270123APB_FTO_928619
|
1516007003NRG23270120230516062
|
8467725891
|
27/01/2023
|
GOWRAMMA
|
GOWRAMMA
|
1516007003WL055487
|
00048
|
BKID0008461
|
1854
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
KN1516007009_050922APB_FTO_517689
|
1516007009NRG23050920220298800
|
4858705980
|
05/09/2022
|
Shankara V N
|
Shankara V N
|
1516007009WL029591
|
00652
|
PKGB0012066
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
KN1516007009_110123FTO_895697
|
1516007009NRG23110120230496293
|
7907032632
|
11/01/2023
|
KAVITHA
|
KAVITHA
|
1516007009WL053207
|
00614
|
SBIN0RRCKGB
|
2163
|
14/01/2023
|
No Such Account
|
2066
|
KN1516007015_120822APB_FTO_444255
|
1516007015NRG23120820220258115
|
4152018412
|
12/08/2022
|
Vasantha
|
Vasantha
|
1516007015WL025222
|
00048
|
BKID0008461
|
2163
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
KN1516007017_190522FTO_140204
|
1516007017NRG23160520220023649
|
1504903091
|
19/05/2022
|
Janakamma
|
Janakamma
|
1516007017WL002094
|
00614
|
SBIN0RRCKGB
|
2163
|
25/05/2022
|
No Such Account
|
2068
|
KN1516007022_040323APB_FTO_968169
|
1516007022NRG23030320230541217
|
0114626696
|
04/03/2023
|
BOREGOWDA
|
BOREGOWDA
|
1516007022WL058731
|
00614
|
SBIN0RRCKGB
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
KN1516007022_070722APB_FTO_335160
|
1516007022NRG23070720220170903
|
3032701808
|
07/07/2022
|
nagaraju
|
nagaraju
|
1516007022WL016940
|
00614
|
SBIN0RRCKGB
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
KN1516007022_100123FTO_893288
|
1516007022NRG23100120230495408
|
7881087001
|
10/01/2023
|
PUTTANANJAMMA
|
PUTTANANJAMMA
|
1516007022WL053074
|
00614
|
SBIN0RRCKGB
|
927
|
13/01/2023
|
No Such Account
|
2071
|
KN1516007022_100123FTO_893288
|
1516007022NRG23100120230495410
|
7881087002
|
10/01/2023
|
MANJUNATHA
|
MANJUNATHA
|
1516007022WL053074
|
00614
|
SBIN0RRCKGB
|
927
|
13/01/2023
|
No Such Account
|
2072
|
KN1516007024_030622FTO_192450
|
1516007024NRG23030620220064067
|
2215575804
|
03/06/2022
|
Chikkegowda
|
Chikkegowda
|
1516007024WL006431
|
00614
|
SBIN0RRCKGB
|
1854
|
11/06/2022
|
No Such Account
|
2073
|
KN1516008020_290422APB_FTO_62789
|
1516008020NRG23290420220012925
|
1060646409
|
29/04/2022
|
L. S. Manjunath
|
L. S. Manjunath
|
1516008020WL001348
|
00614
|
KGRB0000081
|
2781
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
KN1516008022_250722FTO_389241
|
1516008022NRG23250720220215205
|
3920427119
|
25/07/2022
|
DUSHYANTH V M
|
DUSHYANTH V M
|
1516008022WL021048
|
00045
|
BARB0VJVAHA
|
3708
|
13/08/2022
|
Account closed
|
2075
|
KN1516001006_310323APB_FTO_1039712
|
1516001006NRG23310320230596986
|
1877581591
|
31/03/2023
|
SHIVAPPA
|
SHIVAPPA
|
1516001006WL063547
|
00045
|
BARB0VJALUR
|
2163
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
KN1516002008_230622FTO_262331
|
1516002008NRG23230620220125287
|
2895723713
|
23/06/2022
|
radhamma
|
radhamma
|
1516002008WL012728
|
00614
|
SBIN0RRCKGB
|
2163
|
08/07/2022
|
No Such Account
|
2077
|
KN1516002013_200822FTO_471943
|
1516002013NRG22251020210510807
|
4276699644
|
20/08/2022
|
MANU
|
MANU
|
1516002WL037690
|
00078
|
CNRB0011404
|
2023
|
30/08/2022
|
No Such Account
|
2078
|
KN1516002013_200822FTO_471963
|
1516002013NRG22251020210510809
|
4276442532
|
20/08/2022
|
SAROJAMMA
|
SAROJAMMA
|
1516002WL037690
|
00078
|
CNRB0011404
|
2023
|
30/08/2022
|
No Such Account
|
2079
|
KN1516006041_040622FTO_194861
|
1516006041NRG22070120220592319
|
N06220055E27A
|
04/06/2022
|
Devaraja
|
Devaraja
|
1516006WL046131
|
00354
|
PUNB0200400
|
2890
|
10/06/2022
|
Account closed
|
2080
|
KN1516007008_140922APB_FTO_541842
|
1516007008NRG23120920220308129
|
4878577040
|
14/09/2022
|
Latha
|
Latha
|
1516007008WL030670
|
00078
|
CNRB0001807
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
KN1516007009_090622APB_FTO_213575
|
1516007009NRG23090620220082397
|
2291371307
|
09/06/2022
|
Shankara V N
|
Shankara V N
|
1516007009WL008548
|
00652
|
PKGB0012066
|
927
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
KN1516007012_040123FTO_877059
|
1516007012NRG23241120220423900
|
7798932778
|
04/01/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1516007WL0045157
|
00652
|
PKGB0012116
|
2163
|
10/01/2023
|
No Such Account
|
2083
|
KN1516007016_060622APB_FTO_199049
|
1516007016NRG23060620220068829
|
2215755117
|
06/06/2022
|
Gangamma
|
Gangamma
|
1516007016WL006994
|
00225
|
KARB0000309
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
KN1516007017_160622FTO_236160
|
1516007017NRG23160620220104405
|
2514255028
|
16/06/2022
|
Gowramma
|
Gowramma
|
1516007017WL010697
|
00614
|
SBIN0RRCKGB
|
2163
|
27/06/2022
|
No Such Account
|
2085
|
KN1516007017_160622FTO_236160
|
1516007017NRG23160620220104414
|
2514255018
|
16/06/2022
|
Sulochana
|
Sulochana
|
1516007017WL010699
|
00614
|
SBIN0RRCKGB
|
1854
|
27/06/2022
|
No Such Account
|
2086
|
KN1516007022_200622FTO_247613
|
1516007022NRG23180620220111128
|
2459546142
|
20/06/2022
|
mohankumara
|
mohankumara
|
1516007022WL011430
|
00614
|
KGRB0000054
|
2163
|
24/06/2022
|
invalid Bank Identifier
|
2087
|
KN1516007022_200622FTO_247613
|
1516007022NRG23180620220111129
|
2459546141
|
20/06/2022
|
mani
|
mani
|
1516007022WL011430
|
00614
|
KGRB0000054
|
2163
|
24/06/2022
|
invalid Bank Identifier
|
2088
|
KN1516007025_161222FTO_810322
|
1516007025NRG23161220220458228
|
7514302680
|
16/12/2022
|
Kumara
|
Kumara
|
1516007025WL049021
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
2089
|
KN1516007025_161222FTO_810322
|
1516007025NRG23161220220458229
|
7514302681
|
16/12/2022
|
Gowramani
|
Gowramani
|
1516007025WL049021
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
2090
|
KN1516008020_071022FTO_609215
|
1516008020NRG23071020220353896
|
6416336666
|
07/10/2022
|
D. M. MANI
|
D. M. MANI
|
1516008020WL036382
|
00614
|
KGRB0000081
|
1545
|
12/11/2022
|
invalid Bank Identifier
|
2091
|
KN1516008026_230323APB_FTO_1013817
|
1516008026NRG23010220230520946
|
0150876585
|
23/03/2023
|
JAYARAJU
|
JAYARAJU
|
1516008026WL056096
|
00225
|
KARB0000811
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
KN1516008026_230323APB_FTO_1013817
|
1516008026NRG23230320230577276
|
0150876586
|
23/03/2023
|
JAYARAJU
|
JAYARAJU
|
1516008026WL061686
|
00225
|
KARB0000811
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
KN1516002025_021222FTO_770469
|
1516002025NRG23021220220436127
|
7510785073
|
02/12/2022
|
Gangamma
|
Gangamma
|
1516002025WL046639
|
00415
|
SBIN0040482
|
2472
|
30/12/2022
|
Account closed
|
2094
|
KN1516002029_300522APB_FTO_176167
|
1516002029NRG21071120200391677
|
1892989258
|
30/05/2022
|
RAVICHANDRA
|
RAVICHANDRA
|
1516002WL035389
|
00078
|
CNRB0000551
|
3300
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
KN1516002029_300522APB_FTO_176167
|
1516002029NRG21181120200405301
|
1892989257
|
30/05/2022
|
RAVICHANDRA
|
RAVICHANDRA
|
1516002WL036823
|
00078
|
CNRB0000551
|
3300
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
KN1516002029_300522APB_FTO_176167
|
1516002029NRG21181120200405302
|
1892989259
|
30/05/2022
|
ONKARAMMA
|
ONKARAMMA
|
1516002WL036823
|
00415
|
SBIN0040242
|
3300
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
KN1516002035_160323FTO_995228
|
1516002035NRG23310120230519136
|
0115454328
|
16/03/2023
|
INDRAMMA
|
INDRAMMA
|
1516002WL0055870
|
00652
|
PKGB0012400
|
2163
|
25/03/2023
|
No Such Account
|
2098
|
KN1516002039_061022FTO_604128
|
1516002039NRG23061020220351421
|
6416334822
|
06/10/2022
|
Parameshwrappa
|
Parameshwrappa
|
1516002039WL036143
|
00614
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
2099
|
KN1516002040_100622APB_FTO_215706
|
1516002040NRG23100620220083234
|
2422822381
|
10/06/2022
|
Siddamallappa
|
Siddamallappa
|
1516002040WL008631
|
00225
|
KARB0000951
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
KN1516002043_100822FTO_438702
|
1516002043NRG23100820220252651
|
4026756649
|
10/08/2022
|
GoWRAMMA
|
GoWRAMMA
|
1516002WL0024687
|
00468
|
UBIN0902136
|
2163
|
19/08/2022
|
A/c Blocked or Frozen
|
2101
|
KN1516006035_200123APB_FTO_915361
|
1516006035NRG23190120230505922
|
8259349631
|
20/01/2023
|
VENKATARAMU
|
VENKATARAMU
|
1516006035WL054302
|
00078
|
CNRB0011408
|
1545
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
KN1516007009_110123FTO_895696
|
1516007009NRG23110120230496277
|
7907030495
|
11/01/2023
|
Bhagyamma
|
Bhagyamma
|
1516007009WL053207
|
00614
|
SBIN0RRCKGB
|
2163
|
14/01/2023
|
No Such Account
|
2103
|
KN1516007011_180323FTO_1003463
|
1516007011NRG23180320230568405
|
0115200658
|
18/03/2023
|
shyamsundara
|
shyamsundara
|
1516007011WL060993
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
2104
|
KN1516007012_040123FTO_877061
|
1516007012NRG23241120220423899
|
7798932777
|
04/01/2023
|
NAGAMANI S K
|
NAGAMANI S K
|
1516007WL0045157
|
00652
|
PKGB0012116
|
2163
|
10/01/2023
|
No Such Account
|
2105
|
KN1516007017_290722APB_FTO_405626
|
1516007017NRG23290720220229183
|
3915910218
|
29/07/2022
|
Prema
|
Prema
|
1516007017WL022390
|
00415
|
SBIN0040047
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
KN1516007022_121222FTO_794808
|
1516007022NRG23121220220447587
|
7512824092
|
12/12/2022
|
mani
|
mani
|
1516007022WL047895
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
2107
|
KN1516007022_180822FTO_460747
|
1516007022NRG23180820220269610
|
4276428179
|
18/08/2022
|
parvathamma
|
parvathamma
|
1516007022WL026448
|
00614
|
SBIN0RRCKGB
|
1854
|
30/08/2022
|
No Such Account
|
2108
|
KN1516007024_070722APB_FTO_333627
|
1516007024NRG23070720220169586
|
3007071765
|
07/07/2022
|
Krishnamurthi
|
Krishnamurthi
|
1516007024WL016820
|
00415
|
SBIN0040189
|
1854
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
KN1516002003_060722APB_FTO_330926
|
1516002003NRG23060720220167200
|
3037948505
|
06/07/2022
|
LALITHAMMA
|
LALITHAMMA
|
1516002003WL016606
|
00415
|
SBIN0040242
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
KN1516002010_190722FTO_373975
|
1516002010NRG23190720220205191
|
3318458230
|
19/07/2022
|
ANNAPOORNAMMA
|
ANNAPOORNAMMA
|
1516002010WL020077
|
00614
|
SBIN0RRCKGB
|
2781
|
26/07/2022
|
No Such Account
|
2111
|
KN1516002012_040722FTO_322342
|
1516002012NRG23040720220160291
|
2913156910
|
04/07/2022
|
Geetha
|
Geetha
|
1516002012WL015937
|
00045
|
BARB0VJCHIH
|
2163
|
08/07/2022
|
No Such Account
|
2112
|
KN1516002014_211222APB_FTO_822817
|
1516002014NRG23211220220463348
|
7514493624
|
21/12/2022
|
MARAIAH
|
MARAIAH
|
1516002014WL049709
|
00415
|
SBIN0040482
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
KN1516002018_151122APB_FTO_722641
|
1516002018NRG23151120220407146
|
N112200DC4118
|
15/11/2022
|
PUTTAMMA
|
PUTTAMMA
|
1516002018WL043001
|
00415
|
SBIN0040315
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
KN1516002020_151222FTO_807008
|
1516002020NRG23151220220456048
|
7513595376
|
15/12/2022
|
MARULAPPA
|
MARULAPPA
|
1516002020WL048776
|
00078
|
CNRB0000551
|
1545
|
30/12/2022
|
Account closed
|
2115
|
KN1516002022_190123FTO_910484
|
1516002022NRG23180120230504326
|
8130065509
|
19/01/2023
|
nanjappa
|
nanjappa
|
1516002022WL054176
|
00614
|
SBIN0RRCKGB
|
2163
|
24/01/2023
|
No Such Account
|
2116
|
KN1516002022_190123FTO_910484
|
1516002022NRG23180120230504327
|
8130065510
|
19/01/2023
|
KUMAR U S
|
KUMAR U S
|
1516002022WL054176
|
00614
|
SBIN0RRCKGB
|
2163
|
24/01/2023
|
No Such Account
|
2117
|
KN1516002022_190123FTO_910484
|
1516002022NRG23180120230504329
|
8130065511
|
19/01/2023
|
meenakshi
|
meenakshi
|
1516002022WL054176
|
00614
|
SBIN0RRCKGB
|
2163
|
24/01/2023
|
No Such Account
|
2118
|
KN1516002022_190123FTO_910484
|
1516002022NRG23180120230504330
|
8130065512
|
19/01/2023
|
divakara
|
divakara
|
1516002022WL054176
|
00614
|
SBIN0RRCKGB
|
2163
|
24/01/2023
|
No Such Account
|
2119
|
KN1516002028_240123FTO_922444
|
1516002028NRG23240120230511995
|
8261743983
|
24/01/2023
|
Shivanna
|
Shivanna
|
1516002028WL055012
|
00614
|
SBIN0RRCKGB
|
1854
|
31/01/2023
|
No Such Account
|
2120
|
KN1516002028_240123FTO_922444
|
1516002028NRG23240120230512009
|
8261743987
|
24/01/2023
|
H S Dinesh
|
H S Dinesh
|
1516002028WL055012
|
00614
|
SBIN0RRCKGB
|
1854
|
31/01/2023
|
No Such Account
|
2121
|
KN1516002033_070722FTO_334142
|
1516002033NRG23070720220168992
|
3006362575
|
07/07/2022
|
Shekarnaik
|
Shekarnaik
|
1516002033WL016774
|
00225
|
KARB0000009
|
2163
|
12/07/2022
|
No Such Account
|
2122
|
KN1516002033_080622FTO_208418
|
1516002033NRG23080620220076524
|
2291244929
|
08/06/2022
|
Sunil kumar Naik
|
Sunil kumar Naik
|
1516002033WL007919
|
00168
|
ICIC0002813
|
2163
|
15/06/2022
|
Account closed
|
2123
|
KN1516002035_270323APB_FTO_1021944
|
1516002035NRG23270320230583218
|
0311942917
|
27/03/2023
|
SHANKAR K B
|
SHANKAR K B
|
1516002035WL062254
|
00652
|
PKGB0012400
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
KN1516002037_200522APB_FTO_148800
|
1516002037NRG23200520220028930
|
1503999083
|
20/05/2022
|
Renuka
|
Renuka
|
1516002037WL002622
|
00415
|
SBIN0040482
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
KN1516002008_151022FTO_646904
|
1516002008NRG23141020220367837
|
6452978874
|
15/10/2022
|
eshanayka
|
eshanayka
|
1516002008WL038118
|
00614
|
SBIN0RRCKGB
|
2163
|
15/11/2022
|
No Such Account
|
2126
|
KN1516002010_030822FTO_417564
|
1516002010NRG23020820220235735
|
3916559496
|
03/08/2022
|
Basamma
|
Basamma
|
1516002010WL023044
|
00614
|
SBIN0RRCKGB
|
2781
|
13/08/2022
|
No Such Account
|
2127
|
KN1516002010_030822FTO_417564
|
1516002010NRG23020820220235736
|
3916559495
|
03/08/2022
|
Basavaraju
|
Basavaraju
|
1516002010WL023044
|
00614
|
SBIN0RRCKGB
|
2781
|
13/08/2022
|
No Such Account
|
2128
|
KN1516002010_221222FTO_826175
|
1516002010NRG23211220220463156
|
7514262473
|
22/12/2022
|
PUSHPAVATHI
|
PUSHPAVATHI
|
1516002010WL049678
|
00614
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
2129
|
KN1516002010_240622FTO_264126
|
1516002010NRG23240620220129031
|
2611601657
|
24/06/2022
|
Ramesh
|
Ramesh
|
1516002010WL013028
|
00614
|
SBIN0RRCKGB
|
1854
|
02/07/2022
|
No Such Account
|
2130
|
KN1516002010_240622FTO_264126
|
1516002010NRG23240620220129032
|
2611601658
|
24/06/2022
|
Shanthamma
|
Shanthamma
|
1516002010WL013028
|
00614
|
SBIN0RRCKGB
|
1854
|
02/07/2022
|
No Such Account
|
2131
|
KN1516002012_070922APB_FTO_524745
|
1516002012NRG23060920220302040
|
4858812849
|
07/09/2022
|
NAGARAJU M H
|
NAGARAJU M H
|
1516002012WL029952
|
00045
|
BARB0VJCHIH
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
KN1516002018_240522FTO_159140
|
1516002018NRG22210420220689877
|
1883568078
|
24/05/2022
|
VINAY J P
|
VINAY J P
|
1516002WL0056524
|
00415
|
SBIN0040315
|
2023
|
02/06/2022
|
No Such Account
|
2133
|
KN1516002018_240522FTO_159140
|
1516002018NRG22210420220689878
|
1883568079
|
24/05/2022
|
SHIVARUDRAMMA
|
SHIVARUDRAMMA
|
1516002WL0056524
|
00415
|
SBIN0040315
|
2023
|
02/06/2022
|
No Such Account
|
2134
|
KN1516002018_240522FTO_159140
|
1516002018NRG22291020210517881
|
1883568076
|
24/05/2022
|
NINGAPPA
|
NINGAPPA
|
1516002WL038390
|
00415
|
SBIN0040315
|
2023
|
02/06/2022
|
No Such Account
|
2135
|
KN1516002021_260822APB_FTO_496362
|
1516002021NRG23250820220280594
|
4856447730
|
26/08/2022
|
JAYAMMAA
|
JAYAMMAA
|
1516002021WL027614
|
00078
|
CNRB0000781
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
KN1516002021_300522FTO_177070
|
1516002021NRG23300520220049505
|
1929827656
|
30/05/2022
|
CHITTHAMMA
|
CHITTHAMMA
|
1516002021WL004844
|
00614
|
SBIN0RRCKGB
|
2163
|
04/06/2022
|
No Such Account
|
2137
|
KN1516002021_300522FTO_177070
|
1516002021NRG23300520220049506
|
1929827655
|
30/05/2022
|
ERANNA
|
ERANNA
|
1516002021WL004844
|
00614
|
SBIN0RRCKGB
|
2163
|
04/06/2022
|
No Such Account
|
2138
|
KN1516002024_141122APB_FTO_717433
|
1516002024NRG23141120220406089
|
N112200CD9B20
|
14/11/2022
|
Manjappa
|
Manjappa
|
1516002024WL042868
|
00078
|
CNRB0011402
|
2472
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
KN1516002026_050722APB_FTO_327221
|
1516002026NRG23050720220164065
|
2917225545
|
05/07/2022
|
MEENAKSHI
|
MEENAKSHI
|
1516002026WL016281
|
00652
|
PKGB0012084
|
3090
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
KN1516002026_270422FTO_56069
|
1516002026NRG23260420220010162
|
1087637774
|
27/04/2022
|
SRINIVASA J S
|
SRINIVASA J S
|
1516002026WL001117
|
00614
|
SBIN0RRCKGB
|
2163
|
12/05/2022
|
No Such Account
|
2141
|
KN1516002026_300522APB_FTO_175475
|
1516002026NRG23300520220046869
|
1893026309
|
30/05/2022
|
PREMALATHA
|
PREMALATHA
|
1516002026WL004544
|
00652
|
PKGB0012084
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
KN1516002040_010622FTO_182850
|
1516002040NRG23010620220055253
|
N052203379FAE
|
01/06/2022
|
Basavaraju
|
Basavaraju
|
1516002040WL005434
|
00614
|
SBIN0RRCKGB
|
2163
|
06/06/2022
|
No Such Account
|
2143
|
KN1516002040_010622FTO_182850
|
1516002040NRG23010620220055255
|
N052203379FAF
|
01/06/2022
|
Manu
|
Manu
|
1516002040WL005434
|
00614
|
SBIN0RRCKGB
|
2163
|
06/06/2022
|
No Such Account
|
2144
|
KN1516002041_110722FTO_344526
|
1516002041NRG23110720220179187
|
3136787777
|
11/07/2022
|
REKHA
|
REKHA
|
1516002041WL017692
|
00614
|
SBIN0RRCKGB
|
3090
|
16/07/2022
|
No Such Account
|
2145
|
KN1516002042_090922FTO_528372
|
1516002042NRG23020720220158624
|
4858521940
|
09/09/2022
|
TONTAPPA
|
TONTAPPA
|
1516002WL0015802
|
00468
|
UBIN0902136
|
2781
|
20/09/2022
|
A/c Blocked or Frozen
|
2146
|
KN1516002042_090622FTO_212349
|
1516002042NRG23090620220080173
|
2291187910
|
09/06/2022
|
TONTAPPA
|
TONTAPPA
|
1516002042WL008312
|
00468
|
UBIN0902136
|
2781
|
15/06/2022
|
A/c Blocked or Frozen
|
2147
|
KN1516002042_090922FTO_528372
|
1516002042NRG23090620220080617
|
4858521939
|
09/09/2022
|
TONTAPPA
|
TONTAPPA
|
1516002WL0008378
|
00468
|
UBIN0902136
|
3090
|
20/09/2022
|
A/c Blocked or Frozen
|
2148
|
KN1516002043_150722APB_FTO_360579
|
1516002043NRG23140720220192310
|
3304566910
|
15/07/2022
|
SHANSHADBHANU
|
SHANSHADBHANU
|
1516002043WL018879
|
00468
|
UBIN0902136
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
KN1516007022_190422APB_FTO_27807
|
1516007022NRG20271120200493603
|
4152020190
|
19/04/2022
|
PUTTEGOWDA
|
PUTTEGOWDA
|
1516007WL052179
|
00225
|
KARB0000309
|
1743
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
KN1516007023_070123APB_FTO_886682
|
1516007023NRG23070120230491649
|
7854758945
|
07/01/2023
|
JAYAMMA
|
JAYAMMA
|
1516007023WL052716
|
00415
|
SBIN0040498
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
KN1516007024_280722FTO_402287
|
1516007024NRG23280720220227341
|
3914767616
|
28/07/2022
|
Shanthamma
|
Shanthamma
|
1516007024WL022196
|
00614
|
SBIN0RRCKGB
|
1854
|
13/08/2022
|
No Such Account
|
2152
|
KN1516007027_290722APB_FTO_405543
|
1516007027NRG23290720220229332
|
3920712136
|
29/07/2022
|
NAZIA BANU
|
NAZIA BANU
|
1516007027WL022403
|
00078
|
CNRB0000588
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
KN1516008003_030622APB_FTO_191098
|
1516008003NRG23030620220062222
|
2216993943
|
03/06/2022
|
RAJAMMA
|
RAJAMMA
|
1516008003WL006244
|
00415
|
SBIN0040341
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
KN1516008008_230822APB_FTO_483015
|
1516008008NRG23230820220275948
|
4277084637
|
23/08/2022
|
JULIANA CASTELINO
|
JULIANA CASTELINO
|
1516008008WL027094
|
00078
|
CNRB0000694
|
3090
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
KN1516008016_110622APB_FTO_220017
|
1516008016NRG23100620220087995
|
2421616785
|
11/06/2022
|
SHARADA
|
SHARADA
|
1516008016WL009089
|
00078
|
CNRB0000694
|
1914
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
KN1516008023_010622FTO_183789
|
1516008023NRG23160520220023302
|
N0622002C59A5
|
01/06/2022
|
PAPANNA K B
|
PAPANNA K B
|
1516008WL0002066
|
00415
|
SBIN0040295
|
2472
|
08/06/2022
|
Account closed
|
2157
|
KN1516008026_100223APB_FTO_946898
|
1516008026NRG23090220230526183
|
8867385365
|
10/02/2023
|
JAYARAJU
|
JAYARAJU
|
1516008026WL056886
|
00225
|
KARB0000811
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
KN1516002038_130123APB_FTO_901943
|
1516002038NRG23130120230499882
|
8099617022
|
13/01/2023
|
Chikkaih
|
Chikkaih
|
1516002038WL053725
|
00078
|
CNRB0011404
|
2781
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
KN1516002042_010123FTO_868147
|
1516002042NRG23071020220353558
|
7716730670
|
01/01/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1516002WL0036332
|
00468
|
UBIN0902136
|
4326
|
06/01/2023
|
A/c Blocked or Frozen
|
2160
|
KN1516002043_261222APB_FTO_840162
|
1516002043NRG23231220220467546
|
7515075463
|
26/12/2022
|
B S NAGARATHNAMMA
|
B S NAGARATHNAMMA
|
1516002043WL050132
|
00468
|
UBIN0902136
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
KN1516003003_260422FTO_54227
|
1516003003NRG23260420220009967
|
0925485319
|
26/04/2022
|
Mamnjunatha
|
Mamnjunatha
|
1516003003WL001103
|
00177
|
IOBA0003203
|
1545
|
07/05/2022
|
Account closed
|
2162
|
KN1516003006_300522APB_FTO_176242
|
1516003006NRG23300520220047276
|
1893024293
|
30/05/2022
|
CHENNAMMA
|
CHENNAMMA
|
1516003006WL004587
|
00078
|
CNRB0000764
|
618
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
KN1516003009_200922FTO_555788
|
1516003009NRG23180620220111388
|
5016839276
|
20/09/2022
|
MANJULA
|
MANJULA
|
1516003WL0011465
|
00614
|
KGRB0000065
|
2552
|
28/09/2022
|
invalid Bank Identifier
|
2164
|
KN1516003012_020722APB_FTO_318909
|
1516003012NRG23020720220158817
|
2851962429
|
02/07/2022
|
CHANDRA
|
CHANDRA
|
1516003012WL015813
|
00045
|
BARB0VJBAVA
|
1545
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
KN1516003014_230922FTO_567618
|
1516003014NRG23230920220331041
|
5016837540
|
23/09/2022
|
SUPITHA
|
SUPITHA
|
1516003WL0033668
|
00614
|
KGRB0000068
|
2163
|
28/09/2022
|
invalid Bank Identifier
|
2166
|
KN1516003014_230922FTO_567618
|
1516003014NRG23230920220331042
|
5016837539
|
23/09/2022
|
RANGASWAMY
|
RANGASWAMY
|
1516003WL0033668
|
00614
|
KGRB0000068
|
2163
|
28/09/2022
|
invalid Bank Identifier
|
2167
|
KN1516003019_190323FTO_1004728
|
1516003019NRG23011020220345983
|
0115193745
|
19/03/2023
|
Naveenakumar H S
|
Naveenakumar H S
|
1516003WL0035543
|
00614
|
KGRB0000102
|
2163
|
25/03/2023
|
invalid Bank Identifier
|
2168
|
KN1516003019_190323FTO_1004728
|
1516003019NRG23220920220329602
|
0115193744
|
19/03/2023
|
Lathakumari
|
Lathakumari
|
1516003WL0033427
|
00614
|
KGRB0000102
|
2163
|
25/03/2023
|
invalid Bank Identifier
|
2169
|
KN1516003019_190323FTO_1004728
|
1516003019NRG23230220230534601
|
0115193743
|
19/03/2023
|
Sumanth H D
|
Sumanth H D
|
1516003WL0058124
|
00415
|
SBIN0040955
|
1236
|
25/03/2023
|
No Such Account
|
2170
|
KN1516002021_020223APB_FTO_938711
|
1516002021NRG23310120230519879
|
8604118603
|
02/02/2023
|
KAMALAMMA
|
KAMALAMMA
|
1516002021WL055990
|
00652
|
PKGB0012072
|
1545
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
KN1516002021_020223APB_FTO_938711
|
1516002021NRG23310120230519886
|
8604118605
|
02/02/2023
|
KALAMMA
|
KALAMMA
|
1516002021WL055990
|
00152
|
HDFC0001044
|
1545
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
KN1516002025_291222APB_FTO_854821
|
1516002025NRG23271220220473039
|
|
29/12/2022
|
MANJUNATHA B H
|
MANJUNATHA B H
|
1516002025WL050703
|
00415
|
SBIN0040482
|
3090
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
KN1516002027_130123FTO_902738
|
1516002027NRG23130120230500478
|
8099458255
|
13/01/2023
|
SHOBHA
|
SHOBHA
|
1516002027WL053779
|
00614
|
SBIN0RRCKGB
|
2163
|
21/01/2023
|
No Such Account
|
2174
|
KN1516002042_010123FTO_867883
|
1516002042NRG23010120230481733
|
7716713632
|
01/01/2023
|
ABHISHEK
|
ABHISHEK
|
1516002042WL051540
|
00045
|
BARB0VJARSI
|
309
|
06/01/2023
|
Account closed
|
2175
|
KN1516002043_040722APB_FTO_323103
|
1516002043NRG23040720220160656
|
2914047782
|
04/07/2022
|
MANI BAI
|
MANI BAI
|
1516002043WL015974
|
00468
|
UBIN0902136
|
2472
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
KN1516002043_280922FTO_577950
|
1516002043NRG23270920220336468
|
6415158275
|
28/09/2022
|
GoWRAMMA
|
GoWRAMMA
|
1516002WL0034325
|
00468
|
UBIN0902136
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
2177
|
KN1516002044_190822FTO_468867
|
1516002044NRG18020820210530234
|
4276337773
|
19/08/2022
|
kalavathi
|
kalavathi
|
1516002WL063398
|
00415
|
SBIN0040188
|
3540
|
30/08/2022
|
No Such Account
|
2178
|
KN1516002044_190822FTO_468867
|
1516002044NRG18071120200527921
|
4276337772
|
19/08/2022
|
sankaregowda
|
sankaregowda
|
1516002WL062971
|
00415
|
SBIN0040188
|
1416
|
30/08/2022
|
No Such Account
|
2179
|
KN1516002044_190822FTO_468867
|
1516002044NRG18110620210529468
|
4276337768
|
19/08/2022
|
Jayamma
|
Jayamma
|
1516002WL063200
|
00415
|
SBIN0040188
|
1652
|
30/08/2022
|
No Such Account
|
2180
|
KN1516002044_190822FTO_468867
|
1516002044NRG18110620210529469
|
4276337771
|
19/08/2022
|
Eregowda
|
Eregowda
|
1516002WL063200
|
00415
|
SBIN0040188
|
1652
|
30/08/2022
|
No Such Account
|
2181
|
KN1516002044_190822FTO_468867
|
1516002044NRG18110620210529470
|
4276337775
|
19/08/2022
|
Jayamma
|
Jayamma
|
1516002WL063200
|
00415
|
SBIN0040188
|
1652
|
30/08/2022
|
No Such Account
|
2182
|
KN1516002044_190822FTO_468867
|
1516002044NRG18110620210529471
|
4276337774
|
19/08/2022
|
Kalegowda
|
Kalegowda
|
1516002WL063200
|
00415
|
SBIN0040188
|
1652
|
30/08/2022
|
No Such Account
|
2183
|
KN1516002044_190822FTO_468867
|
1516002044NRG18110620210529472
|
4276337769
|
19/08/2022
|
Shashikala
|
Shashikala
|
1516002WL063200
|
00415
|
SBIN0040188
|
1476
|
30/08/2022
|
No Such Account
|
2184
|
KN1516002044_190822FTO_468867
|
1516002044NRG18110620210529473
|
4276337770
|
19/08/2022
|
Shashikala
|
Shashikala
|
1516002WL063200
|
00415
|
SBIN0040188
|
1416
|
30/08/2022
|
No Such Account
|
2185
|
KN1516002044_270323FTO_1020791
|
1516002044NRG23270320230582531
|
0311749430
|
27/03/2023
|
Praveen
|
Praveen
|
1516002044WL062168
|
00415
|
SBIN0040188
|
1854
|
30/03/2023
|
Account closed
|
2186
|
KN1516003009_130422FTO_11904
|
1516003009NRG23120420220001548
|
0827282806
|
13/04/2022
|
PADMA
|
PADMA
|
1516003009WL000302
|
00614
|
SBIN0RRCKGB
|
1854
|
04/05/2022
|
No Such Account
|
2187
|
KN1516003019_210922FTO_560930
|
1516003019NRG23210920220326523
|
5010309789
|
21/09/2022
|
Naveenakumar H S
|
Naveenakumar H S
|
1516003019WL033006
|
00614
|
KGRB0000102
|
2163
|
28/09/2022
|
invalid Bank Identifier
|
2188
|
KN1516003026_191122APB_FTO_734752
|
1516003026NRG23191120220416282
|
6673924915
|
19/11/2022
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1516003026WL044120
|
00415
|
SBIN0040955
|
3090
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
KN1516003026_290822APB_FTO_501866
|
1516003026NRG23290820220286513
|
4858763774
|
29/08/2022
|
REKHA
|
REKHA
|
1516003026WL028285
|
00225
|
KARB0000008
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
KN1516003028_220822FTO_478424
|
1516003028NRG23190720220202981
|
5014454900
|
22/08/2022
|
SAKAMMA
|
SAKAMMA
|
1516003WL0019822
|
00652
|
PKGB0012065
|
2472
|
28/09/2022
|
No Such Account
|
2191
|
KN1516003029_290822APB_FTO_502747
|
1516003029NRG23290820220287428
|
4856398785
|
29/08/2022
|
SUBRAMANYA
|
SUBRAMANYA
|
1516003029WL028362
|
00177
|
IOBA0003093
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
KN1516003029_290822APB_FTO_502747
|
1516003029NRG23290820220287582
|
4856398791
|
29/08/2022
|
KRISHNEGOWDA
|
KRISHNEGOWDA
|
1516003029WL028372
|
00415
|
SBIN0040053
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
KN1516006037_170223APB_FTO_952829
|
1516006037NRG23160220230529988
|
9180786799
|
17/02/2023
|
Rani
|
Rani
|
1516006037WL057518
|
00078
|
CNRB0001896
|
3090
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
KN1516007006_200722APB_FTO_377741
|
1516007006NRG23200720220207256
|
3365007654
|
20/07/2022
|
Pavithra
|
Pavithra
|
1516007006WL020322
|
00614
|
SBIN0RRCKGB
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
KN1516007007_070722APB_FTO_334739
|
1516007007NRG23070720220170571
|
3007072062
|
07/07/2022
|
VASANTHA
|
VASANTHA
|
1516007007WL016911
|
00078
|
CNRB0001807
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
KN1516007009_250822APB_FTO_494010
|
1516007009NRG20290520190060858
|
4858791222
|
25/08/2022
|
EREGOWDA
|
EREGOWDA
|
1516007WL008563
|
00415
|
SBIN0007913
|
1743
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
KN1516007009_250822APB_FTO_494010
|
1516007009NRG20300420200481608
|
4858791224
|
25/08/2022
|
Javaregowda
|
Javaregowda
|
1516007WL051218
|
00415
|
SBIN0007913
|
1743
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
KN1516007011_221222FTO_825218
|
1516007011NRG23221220220464365
|
7514267408
|
22/12/2022
|
kumara
|
kumara
|
1516007011WL049789
|
00614
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
2199
|
KN1516007012_211022FTO_667366
|
1516007012NRG23201020220375623
|
6492580511
|
21/10/2022
|
PRASANNA
|
PRASANNA
|
1516007012WL039112
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
2200
|
KN1516007012_291022FTO_684392
|
1516007012NRG23291020220387046
|
6493849280
|
29/10/2022
|
RAJAIAH
|
RAJAIAH
|
1516007012WL040357
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
2201
|
KN1516007012_291022FTO_684392
|
1516007012NRG23291020220387047
|
6493849279
|
29/10/2022
|
MANI
|
MANI
|
1516007012WL040357
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
2202
|
KN1516007022_160722FTO_364304
|
1516007022NRG23160720220196543
|
3302531462
|
16/07/2022
|
RANJTHA
|
RANJTHA
|
1516007022WL019243
|
00468
|
UBIN0907189
|
2163
|
25/07/2022
|
No Such Account
|
2203
|
KN1516008017_060522APB_FTO_78208
|
1516008017NRG23060520220018693
|
1269049340
|
06/05/2022
|
DHARMAPPA
|
DHARMAPPA
|
1516008017WL001761
|
00078
|
CNRB0000549
|
2233
|
16/05/2022
|
invalid Bank Identifier
|
2204
|
KN1516008025_130922APB_FTO_538508
|
1516008025NRG23130920220313155
|
4860865824
|
13/09/2022
|
SUMITHRA
|
SUMITHRA
|
1516008025WL031350
|
00415
|
SBIN0040295
|
3090
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
KN1516008025_190522APB_FTO_138885
|
1516008025NRG23190520220025690
|
1503997026
|
19/05/2022
|
GANGAMMA
|
GANGAMMA
|
1516008025WL002284
|
00415
|
SBIN0040295
|
1236
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
KN1516002028_191222FTO_815665
|
1516002028NRG23191220220460387
|
7514237324
|
19/12/2022
|
Dakshanamma
|
Dakshanamma
|
1516002028WL049310
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
2207
|
KN1516002028_230622FTO_258514
|
1516002028NRG23230620220123512
|
2562969507
|
23/06/2022
|
Raghu
|
Raghu
|
1516002028WL012591
|
00614
|
SBIN0RRCKGB
|
1545
|
30/06/2022
|
No Such Account
|
2208
|
KN1516002028_290622FTO_286837
|
1516002028NRG23290620220144883
|
3415347564
|
29/06/2022
|
Lakshmi
|
Lakshmi
|
1516002028WL014549
|
00614
|
SBIN0RRCKGB
|
2163
|
29/07/2022
|
No Such Account
|
2209
|
KN1516002028_290622FTO_286837
|
1516002028NRG23290620220144890
|
3415347563
|
29/06/2022
|
Kalamma
|
Kalamma
|
1516002028WL014549
|
00614
|
SBIN0RRCKGB
|
2163
|
29/07/2022
|
No Such Account
|
2210
|
KN1516002029_150323APB_FTO_990805
|
1516002029NRG23140320230556205
|
0114182468
|
15/03/2023
|
BHASKAR H H
|
BHASKAR H H
|
1516002029WL059851
|
00415
|
SBIN0040242
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
KN1516002035_220722FTO_384242
|
1516002035NRG23220720220210917
|
3980981524
|
22/07/2022
|
BAGYA K M
|
BAGYA K M
|
1516002035WL020663
|
00614
|
SBIN0RRCKGB
|
2163
|
17/08/2022
|
No Such Account
|
2212
|
KN1516002042_090622APB_FTO_213187
|
1516002042NRG23090620220081618
|
2291477187
|
09/06/2022
|
CHAITHRA H S
|
CHAITHRA H S
|
1516002042WL008474
|
00225
|
KARB0000009
|
3090
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
KN1516002042_210722APB_FTO_380982
|
1516002042NRG23210720220209028
|
3365474644
|
21/07/2022
|
CHAITHRA H S
|
CHAITHRA H S
|
1516002042WL020507
|
00078
|
CNRB0005591
|
2781
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
KN1516002043_110722APB_FTO_343955
|
1516002043NRG23110720220178378
|
3137020440
|
11/07/2022
|
MANI BAI
|
MANI BAI
|
1516002043WL017640
|
00468
|
UBIN0902136
|
2781
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
KN1516002019_190822FTO_465110
|
1516002019NRG21060120210479638
|
4276433112
|
19/08/2022
|
NAGARAJU N N
|
NAGARAJU N N
|
1516002WL045469
|
00652
|
PKGB0012111
|
3575
|
30/08/2022
|
Account closed
|
2216
|
KN1516002020_170622FTO_239216
|
1516002020NRG23150620220103158
|
2514244843
|
17/06/2022
|
GANGANAIK
|
GANGANAIK
|
1516002WL0010556
|
00078
|
CNRB0000551
|
2163
|
27/06/2022
|
A/c Blocked or Frozen
|
2217
|
KN1516002022_150323FTO_994418
|
1516002022NRG23150320230562527
|
0115447014
|
15/03/2023
|
manjunatha
|
manjunatha
|
1516002022WL060403
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
2218
|
KN1516002022_190123FTO_910456
|
1516002022NRG23180120230504311
|
8129837504
|
19/01/2023
|
gowri bai
|
gowri bai
|
1516002022WL054176
|
00614
|
SBIN0RRCKGB
|
2163
|
24/01/2023
|
No Such Account
|
2219
|
KN1516002029_301222FTO_858008
|
1516002029NRG23291220220478189
|
|
30/12/2022
|
J G MURTHY
|
J G MURTHY
|
1516002029WL051161
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
2220
|
KN1516002029_300522FTO_175601
|
1516002029NRG23300520220046137
|
1893379664
|
30/05/2022
|
DRAKSHYANAMMA
|
DRAKSHYANAMMA
|
1516002029WL004499
|
00614
|
SBIN0RRCKGB
|
1854
|
02/06/2022
|
No Such Account
|
2221
|
KN1516002032_130622APB_FTO_223578
|
1516002032NRG23130620220092687
|
2421704391
|
13/06/2022
|
DAYANANDA P R
|
DAYANANDA P R
|
1516002032WL009497
|
00415
|
SBIN0040315
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
KN1516002037_060123APB_FTO_882040
|
1516002037NRG23050120230485883
|
7854659095
|
06/01/2023
|
Pushpa A
|
Pushpa A
|
1516002037WL052107
|
00415
|
SBIN0040188
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
KN1516002039_190922APB_FTO_553006
|
1516002039NRG23190920220321205
|
4906552674
|
19/09/2022
|
Shankarappa
|
Shankarappa
|
1516002039WL032393
|
00614
|
SBIN0RRCKGB
|
2163
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
KN1516002039_190922APB_FTO_553006
|
1516002039NRG23190920220321217
|
4906552648
|
19/09/2022
|
savitramma
|
savitramma
|
1516002039WL032393
|
00089
|
CBIN0284487
|
2163
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
KN1516002039_190922APB_FTO_553006
|
1516002039NRG23190920220321232
|
4906552659
|
19/09/2022
|
Chandrakala
|
Chandrakala
|
1516002039WL032394
|
00614
|
SBIN0RRCKGB
|
2163
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
KN1516002041_261222FTO_840746
|
1516002041NRG23231220220465177
|
7514930801
|
26/12/2022
|
SHANKARALINGAPPA H B
|
SHANKARALINGAPPA H B
|
1516002041WL049892
|
00614
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
2227
|
KN1516002042_300922APB_FTO_586902
|
1516002042NRG23300920220343256
|
6415339497
|
30/09/2022
|
CHAITHRA H S
|
CHAITHRA H S
|
1516002042WL035214
|
00078
|
CNRB0005591
|
3708
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
KN1516002043_190822APB_FTO_469324
|
1516002043NRG23190820220271427
|
4277107205
|
19/08/2022
|
B S NAGARATHNAMMA
|
B S NAGARATHNAMMA
|
1516002043WL026652
|
00468
|
UBIN0902136
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
KN1516003001_300522APB_FTO_176301
|
1516003001NRG23300520220047757
|
1928448057
|
30/05/2022
|
VENKATARAMU
|
VENKATARAMU
|
1516003001WL004627
|
00225
|
KARB0000008
|
2472
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
KN1516003005_240622FTO_265230
|
1516003005NRG23240620220130647
|
3412217671
|
24/06/2022
|
THAMMANNAGOWDA
|
THAMMANNAGOWDA
|
1516003005WL013156
|
00652
|
PKGB0012241
|
2163
|
29/07/2022
|
No Such Account
|
2231
|
KN1516003005_240622FTO_265230
|
1516003005NRG23240620220130663
|
3412217693
|
24/06/2022
|
JYOTHI
|
JYOTHI
|
1516003005WL013157
|
00614
|
SBIN0RRCKGB
|
2163
|
29/07/2022
|
No Such Account
|
2232
|
KN1516003008_100822APB_FTO_436428
|
1516003008NRG23080820220245598
|
4122813784
|
10/08/2022
|
k k HARISHA
|
k k HARISHA
|
1516003008WL024007
|
00078
|
CNRB0000550
|
3090
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
KN1516003008_081122APB_FTO_705533
|
1516003008NRG23081120220398809
|
6496002402
|
08/11/2022
|
SOROJAMMA
|
SOROJAMMA
|
1516003008WL041888
|
00468
|
UBIN0911518
|
2472
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
KN1516003013_020722APB_FTO_312815
|
1516003013NRG23020720220157325
|
2851965423
|
02/07/2022
|
Natesha
|
Natesha
|
1516003013WL015652
|
00045
|
BARB0VJBAVA
|
3090
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
KN1516003018_150922APB_FTO_545415
|
1516003018NRG23140920220314354
|
4877711403
|
15/09/2022
|
NAGARAJU
|
NAGARAJU
|
1516003018WL031563
|
00078
|
CNRB0000765
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
KN1516006041_190822FTO_464819
|
1516006041NRG22190820220691902
|
4276431250
|
19/08/2022
|
Eraiah
|
Eraiah
|
1516006WL0057007
|
00614
|
SBIN0RRCKGB
|
2023
|
30/08/2022
|
No Such Account
|
2237
|
KN1516006041_190822FTO_464819
|
1516006041NRG22190820220691903
|
4276431251
|
19/08/2022
|
Eraiah
|
Eraiah
|
1516006WL0057007
|
00614
|
SBIN0RRCKGB
|
2023
|
30/08/2022
|
No Such Account
|
2238
|
KN1516006041_220922APB_FTO_562083
|
1516006041NRG23220920220328189
|
5010593493
|
22/09/2022
|
Shanthikumari
|
Shanthikumari
|
1516006041WL033248
|
00078
|
CNRB0000531
|
1236
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
KN1516007003_090223APB_FTO_944609
|
1516007003NRG23070220230525090
|
8869168562
|
09/02/2023
|
SPANDANA PK
|
SPANDANA PK
|
1516007003WL056678
|
00415
|
SBIN0008040
|
1545
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
KN1516007010_150323FTO_992936
|
1516007010NRG23150320230562445
|
0115443681
|
15/03/2023
|
Sannaningamma
|
Sannaningamma
|
1516007010WL060388
|
00614
|
SBIN0RRCKGB
|
4326
|
25/03/2023
|
No Such Account
|
2241
|
KN1516007022_161222FTO_809752
|
1516007022NRG23161220220457682
|
7512850416
|
16/12/2022
|
GIRISHA D G
|
GIRISHA D G
|
1516007022WL048969
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
2242
|
KN1516007023_061022APB_FTO_599687
|
1516007023NRG23031020220349747
|
6416453712
|
06/10/2022
|
SHIVAKUMARA
|
SHIVAKUMARA
|
1516007023WL035981
|
00415
|
SBIN0040189
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
KN1516008012_270922FTO_574192
|
1516008012NRG23230920220330230
|
5122495804
|
27/09/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1516008WL0033536
|
00614
|
KGRB0000071
|
3090
|
01/10/2022
|
invalid Bank Identifier
|
2244
|
KN1516001007_180822APB_FTO_461140
|
1516001007NRG23180820220269363
|
4277128595
|
18/08/2022
|
Tara
|
Tara
|
1516001007WL026428
|
00468
|
UBIN0904201
|
3090
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
KN1516001015_230922FTO_565703
|
1516001015NRG23230920220330861
|
0115196405
|
23/09/2022
|
Narayanagowda
|
Narayanagowda
|
1516001WL0033630
|
00078
|
CNRB0000444
|
3399
|
25/03/2023
|
Account closed
|
2246
|
KN1516002009_230123FTO_921281
|
1516002009NRG23230120230510424
|
8259004518
|
23/01/2023
|
Maleshappa
|
Maleshappa
|
1516002009WL054856
|
00614
|
SBIN0RRCKGB
|
1854
|
31/01/2023
|
No Such Account
|
2247
|
KN1516002010_190422APB_FTO_20490
|
1516002010NRG23190420220004439
|
0832329785
|
19/04/2022
|
RAJANNA B G
|
RAJANNA B G
|
1516002010WL000603
|
00652
|
PKGB0012087
|
4326
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
KN1516002022_150323FTO_993230
|
1516002022NRG23140320230551494
|
0114038250
|
15/03/2023
|
DEEPU U M
|
DEEPU U M
|
1516002022WL059601
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
2249
|
KN1516002025_230922APB_FTO_568775
|
1516002025NRG23230920220332444
|
5015127778
|
23/09/2022
|
Gangamma
|
Gangamma
|
1516002025WL033841
|
00415
|
SBIN0040482
|
2472
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
KN1516002042_050522APB_FTO_73979
|
1516002042NRG23050520220016975
|
1274117085
|
05/05/2022
|
RUDRESHA.
|
RUDRESHA.
|
1516002042WL001630
|
00078
|
CNRB0005591
|
2781
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
KN1516003010_290822FTO_502959
|
1516003010NRG23290820220288136
|
4858540391
|
29/08/2022
|
harisha
|
harisha
|
1516003010WL028416
|
00045
|
BARB0VJDOMA
|
2163
|
20/09/2022
|
No Such Account
|
2252
|
KN1516003011_200522APB_FTO_148125
|
1516003011NRG23200520220028547
|
1505756625
|
20/05/2022
|
SHILPA B S
|
SHILPA B S
|
1516003011WL002577
|
00415
|
SBIN0040053
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
KN1516003012_070622APB_FTO_201824
|
1516003012NRG23070620220071444
|
2216983682
|
07/06/2022
|
MANJUNATHA M.T.
|
MANJUNATHA M.T.
|
1516003012WL007348
|
00045
|
BARB0VJBAVA
|
2472
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
KN1516003014_241122FTO_748977
|
1516003014NRG23241120220424138
|
7509651298
|
24/11/2022
|
Latha
|
Latha
|
1516003014WL045209
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
2255
|
KN1516003016_280323APB_FTO_1023723
|
1516003016NRG23280320230584577
|
0316838955
|
28/03/2023
|
YOGANNA
|
YOGANNA
|
1516003016WL062403
|
00078
|
CNRB0004348
|
1545
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2256
|
KN1516003016_280323APB_FTO_1023723
|
1516003016NRG23280320230584579
|
0316838957
|
28/03/2023
|
GURUVAIAH
|
GURUVAIAH
|
1516003016WL062403
|
00078
|
CNRB0004348
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
KN1516003019_300123APB_FTO_931534
|
1516003019NRG23300120230517702
|
8589408682
|
30/01/2023
|
Sumanth H D
|
Sumanth H D
|
1516003019WL055661
|
00415
|
SBIN0040955
|
1236
|
08/02/2023
|
Account closed
|
2258
|
KN1516002012_210622FTO_252783
|
1516002012NRG23210620220117403
|
2558976193
|
21/06/2022
|
Geetha
|
Geetha
|
1516002012WL012118
|
00045
|
BARB0VJCHIH
|
2163
|
30/06/2022
|
No Such Account
|
2259
|
KN1516002020_270522FTO_168460
|
1516002020NRG22160920210412978
|
N0622003DD50E
|
27/05/2022
|
GANGANAIK
|
GANGANAIK
|
1516002WL030071
|
00078
|
CNRB0004354
|
2023
|
10/06/2022
|
A/c Blocked or Frozen
|
2260
|
KN1516002023_080223FTO_943809
|
1516002023NRG23310120230519464
|
8866835464
|
08/02/2023
|
PAVAN B O
|
PAVAN B O
|
1516002023WL055926
|
00614
|
SBIN0RRCKGB
|
1854
|
17/02/2023
|
No Such Account
|
2261
|
KN1516002039_190822FTO_468403
|
1516002039NRG23190820220270963
|
4856399839
|
19/08/2022
|
GUNDU NAIK
|
GUNDU NAIK
|
1516002039WL026594
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
2262
|
KN1516002040_060622FTO_198212
|
1516002040NRG23060620220068481
|
2215242294
|
06/06/2022
|
Ravi nayak
|
Ravi nayak
|
1516002040WL006955
|
00225
|
KARB0000009
|
2163
|
11/06/2022
|
Account closed
|
2263
|
KN1516002040_200622APB_FTO_247593
|
1516002040NRG23200620220113437
|
2459867436
|
20/06/2022
|
Siddamallappa
|
Siddamallappa
|
1516002040WL011688
|
00225
|
KARB0000951
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
KN1516002040_020223FTO_938568
|
1516002040NRG23300120230518036
|
8714576177
|
02/02/2023
|
NAGANAIKA
|
NAGANAIKA
|
1516002040WL055686
|
00614
|
SBIN0RRCKGB
|
2163
|
13/02/2023
|
No Such Account
|
2265
|
KN1516002040_020223FTO_938568
|
1516002040NRG23300120230518037
|
8714576173
|
02/02/2023
|
Laleetha Bai
|
Laleetha Bai
|
1516002040WL055686
|
00614
|
SBIN0RRCKGB
|
2163
|
13/02/2023
|
No Such Account
|
2266
|
KN1516002040_020223FTO_938575
|
1516002040NRG23300120230518102
|
8714576188
|
02/02/2023
|
kathiraju C
|
kathiraju C
|
1516002040WL055686
|
00614
|
SBIN0RRCKGB
|
2163
|
13/02/2023
|
No Such Account
|
2267
|
KN1516002040_020223FTO_938575
|
1516002040NRG23300120230518103
|
8714576189
|
02/02/2023
|
MALA N.C
|
MALA N.C
|
1516002040WL055686
|
00614
|
SBIN0RRCKGB
|
2163
|
13/02/2023
|
No Such Account
|
2268
|
KN1516002041_120123FTO_899564
|
1516002041NRG23040120230485176
|
8128624546
|
12/01/2023
|
Jyothi
|
Jyothi
|
1516002WL0052026
|
00652
|
PKGB0012086
|
2472
|
24/01/2023
|
A/c Blocked or Frozen
|
2269
|
KN1516002041_220722FTO_386491
|
1516002041NRG23220720220213248
|
3386569637
|
22/07/2022
|
SIDDAPPA
|
SIDDAPPA
|
1516002041WL020870
|
00614
|
SBIN0RRCKGB
|
3090
|
29/07/2022
|
No Such Account
|
2270
|
KN1516002043_050123APB_FTO_880315
|
1516002043NRG23050120230486910
|
7854797421
|
05/01/2023
|
BHAGYA
|
BHAGYA
|
1516002043WL052219
|
00468
|
UBIN0902136
|
2472
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
KN1516002043_100822APB_FTO_438674
|
1516002043NRG23100820220252775
|
4027408186
|
10/08/2022
|
GoWRAMMA
|
GoWRAMMA
|
1516002043WL024703
|
00468
|
UBIN0902136
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
KN1516003005_310323APB_FTO_1038560
|
1516003005NRG23310320230595184
|
1689984354
|
31/03/2023
|
meenksahmi
|
meenksahmi
|
1516003005WL063393
|
00415
|
SBIN0040053
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
KN1516003008_310522FTO_181752
|
1516003008NRG23310520220054281
|
N05220330C732
|
31/05/2022
|
ARUN K S
|
ARUN K S
|
1516003WL0005333
|
00468
|
UBIN0911518
|
1854
|
06/06/2022
|
No Such Account
|
2274
|
KN1516003013_271222APB_FTO_845554
|
1516003013NRG23271220220471173
|
|
27/12/2022
|
RAGHU
|
RAGHU
|
1516003013WL050529
|
00415
|
SBIN0040903
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
KN1516003018_050522APB_FTO_74401
|
1516003018NRG23050520220017284
|
1271542379
|
05/05/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1516003018WL001649
|
00078
|
CNRB0000765
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
2276
|
KN1516003018_050522APB_FTO_74401
|
1516003018NRG23050520220017296
|
1271542390
|
05/05/2022
|
Vinoda
|
Vinoda
|
1516003018WL001649
|
00078
|
CNRB0000765
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
2277
|
KN1516003027_130123APB_FTO_902434
|
1516003027NRG23130120230500361
|
8098507087
|
13/01/2023
|
CHANNAIAH
|
CHANNAIAH
|
1516003027WL053765
|
00415
|
SBIN0040050
|
2163
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
KN1516004012_150323APB_FTO_993240
|
1516004012NRG23150320230562413
|
0114331416
|
15/03/2023
|
MAHESHA BOVI K D
|
MAHESHA BOVI K D
|
1516004012WL060381
|
00078
|
CNRB0003964
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
KN1516004012_150323APB_FTO_993240
|
1516004012NRG23150320230562417
|
0114331389
|
15/03/2023
|
SUDHA
|
SUDHA
|
1516004012WL060382
|
00078
|
CNRB0003964
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
KN1516004026_150622APB_FTO_234194
|
1516004026NRG23140620220095645
|
2434900629
|
15/06/2022
|
Vasantha Shetty
|
Vasantha Shetty
|
1516004026WL009841
|
00078
|
CNRB0000470
|
2163
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2281
|
KN1516002039_200123APB_FTO_913818
|
1516002039NRG23200120230507429
|
8164905127
|
20/01/2023
|
savithramma
|
savithramma
|
1516002039WL054492
|
00045
|
BARB0VJARSI
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
KN1516002040_300522APB_FTO_172956
|
1516002040NRG23290520220041799
|
1890806619
|
30/05/2022
|
RAJANAIK
|
RAJANAIK
|
1516002040WL004112
|
00225
|
KARB0000009
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
KN1516003001_090622FTO_212504
|
1516003001NRG23090620220080662
|
2425972823
|
09/06/2022
|
JAVARAIAH
|
JAVARAIAH
|
1516003001WL008386
|
00415
|
SBIN0RRCKGB
|
2163
|
23/06/2022
|
No Such Account
|
2284
|
KN1516003002_230123APB_FTO_920769
|
1516003002NRG23210120230509550
|
8259297590
|
23/01/2023
|
JAYAMMA
|
JAYAMMA
|
1516003002WL054762
|
00225
|
KARB0000008
|
2472
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2285
|
KN1516003013_220622APB_FTO_255080
|
1516003013NRG23220620220120184
|
2560602405
|
22/06/2022
|
Pravatamma
|
Pravatamma
|
1516003013WL012372
|
00045
|
BARB0VJBAVA
|
3090
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
KN1516003026_260722FTO_395084
|
1516003026NRG23260720220221588
|
3920204648
|
26/07/2022
|
RANGAMMA
|
RANGAMMA
|
1516003026WL021629
|
00614
|
SBIN0RRCKGB
|
2472
|
13/08/2022
|
No Such Account
|
2287
|
KN1516003030_180622APB_FTO_243187
|
1516003030NRG23180620220109958
|
2515609603
|
18/06/2022
|
MALLAPPA M C
|
MALLAPPA M C
|
1516003030WL011305
|
00078
|
CNRB0000765
|
2163
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2288
|
KN1516003031_280622FTO_279932
|
1516003031NRG23270620220136968
|
2848403912
|
28/06/2022
|
keshavmuruthy
|
keshavmuruthy
|
1516003031WL013761
|
00614
|
SBIN0RRCKGB
|
3708
|
07/07/2022
|
No Such Account
|
2289
|
KN1516003031_280622FTO_279932
|
1516003031NRG23270620220136969
|
2848403913
|
28/06/2022
|
kavya
|
kavya
|
1516003031WL013761
|
00614
|
SBIN0RRCKGB
|
3708
|
07/07/2022
|
No Such Account
|
2290
|
KN1516003032_130622APB_FTO_222348
|
1516003032NRG23130620220091081
|
2434951952
|
13/06/2022
|
Nagaraja
|
Nagaraja
|
1516003032WL009358
|
00045
|
BARB0VJDOMA
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
KN1516004017_190822APB_FTO_468291
|
1516004017NRG23190820220271296
|
4277105678
|
19/08/2022
|
Raju
|
Raju
|
1516004017WL026638
|
00225
|
KARB0000573
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
KN1516004017_190822APB_FTO_468291
|
1516004017NRG23190820220271301
|
4277105660
|
19/08/2022
|
Pushpa
|
Pushpa
|
1516004017WL026638
|
00225
|
KARB0000573
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
KN1516004022_140622APB_FTO_225593
|
1516004022NRG23140620220094793
|
2421698967
|
14/06/2022
|
Kathajiamma
|
Kathajiamma
|
1516004022WL009718
|
00078
|
CNRB0000470
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
KN1516004026_170323APB_FTO_1000164
|
1516004026NRG23170320230566528
|
0114487282
|
17/03/2023
|
Prapulla
|
Prapulla
|
1516004026WL060815
|
00225
|
KARB0000007
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
KN1516004026_170323APB_FTO_1000164
|
1516004026NRG23170320230566530
|
0114487288
|
17/03/2023
|
Renuka
|
Renuka
|
1516004026WL060815
|
00225
|
KARB0000007
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
KN1516004029_230123FTO_921408
|
1516004029NRG23230120230510860
|
8259008098
|
23/01/2023
|
ROOPA
|
ROOPA
|
1516004029WL054917
|
00614
|
KGRB0000059
|
1854
|
31/01/2023
|
invalid Bank Identifier
|
2297
|
KN1516004029_230123FTO_921408
|
1516004029NRG23230120230510861
|
8259008107
|
23/01/2023
|
PUSHPA
|
PUSHPA
|
1516004029WL054917
|
00415
|
SBIN0RRCKGB
|
1854
|
31/01/2023
|
No Such Account
|
2298
|
KN1516004029_230123FTO_921408
|
1516004029NRG23230120230510862
|
8259008104
|
23/01/2023
|
ANNAPPASHETTY
|
ANNAPPASHETTY
|
1516004029WL054917
|
00415
|
SBIN0RRCKGB
|
1854
|
31/01/2023
|
No Such Account
|
2299
|
KN1516004029_230123FTO_921408
|
1516004029NRG23230120230510864
|
8259008105
|
23/01/2023
|
SHARADHA
|
SHARADHA
|
1516004029WL054917
|
00415
|
SBIN0RRCKGB
|
1854
|
31/01/2023
|
No Such Account
|
2300
|
KN1516004029_230123FTO_921408
|
1516004029NRG23230120230510866
|
8259008099
|
23/01/2023
|
CHANDRASHETTY
|
CHANDRASHETTY
|
1516004029WL054917
|
00614
|
KGRB0000059
|
1854
|
31/01/2023
|
invalid Bank Identifier
|
2301
|
KN1516004029_230123FTO_921408
|
1516004029NRG23230120230510876
|
8259008106
|
23/01/2023
|
KRISHNEGOWDA
|
KRISHNEGOWDA
|
1516004029WL054917
|
00415
|
SBIN0RRCKGB
|
1854
|
31/01/2023
|
No Such Account
|
2302
|
KN1516004033_101122APB_FTO_710827
|
1516004033NRG23081120220397402
|
6518051771
|
10/11/2022
|
Dharma
|
Dharma
|
1516004033WL041674
|
00415
|
SBIN0RRCKGB
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
KN1516002021_031222FTO_772879
|
1516002021NRG23301120220433343
|
7511444083
|
03/12/2022
|
KALLAMMA
|
KALLAMMA
|
1516002021WL046255
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
2304
|
KN1516002040_140323FTO_987734
|
1516002040NRG23160220230530126
|
0115442741
|
14/03/2023
|
PARVATHAMMA
|
PARVATHAMMA
|
1516002WL0057543
|
00652
|
PKGB0012075
|
2163
|
25/03/2023
|
Account closed
|
2305
|
KN1516002040_210722FTO_378922
|
1516002040NRG23210720220207819
|
3386572350
|
21/07/2022
|
SUNANDA
|
SUNANDA
|
1516002040WL020365
|
00614
|
SBIN0RRCKGB
|
2163
|
29/07/2022
|
No Such Account
|
2306
|
KN1516002040_240622FTO_263617
|
1516002040NRG23240620220128081
|
2607334432
|
24/06/2022
|
Gangadharappa
|
Gangadharappa
|
1516002040WL012949
|
00614
|
SBIN0RRCKGB
|
2163
|
02/07/2022
|
No Such Account
|
2307
|
KN1516002041_110722FTO_344520
|
1516002041NRG23110720220179170
|
3140859530
|
11/07/2022
|
Vasantha bai
|
Vasantha bai
|
1516002041WL017691
|
00614
|
SBIN0RRCKGB
|
3090
|
16/07/2022
|
No Such Account
|
2308
|
KN1516002042_210922APB_FTO_560035
|
1516002042NRG23210920220326785
|
5060821909
|
21/09/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1516002042WL033038
|
00468
|
UBIN0902136
|
4326
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
KN1516002043_050123APB_FTO_880323
|
1516002043NRG23050120230486960
|
7854797424
|
05/01/2023
|
PARVEEN TAJ
|
PARVEEN TAJ
|
1516002043WL052228
|
00468
|
UBIN0902136
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
KN1516002044_190822FTO_468858
|
1516002044NRG20261120200493582
|
4276338896
|
19/08/2022
|
Anitha
|
Anitha
|
1516002WL052175
|
00485
|
VIJB0001357
|
3486
|
30/08/2022
|
Participant not mapped to the product
|
2311
|
KN1516002045_300722APB_FTO_409080
|
1516002045NRG23280720220226847
|
3915483664
|
30/07/2022
|
Pushpavathi
|
Pushpavathi
|
1516002045WL022153
|
00078
|
CNRB0000781
|
3090
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
KN1516003002_260722APB_FTO_392500
|
1516003002NRG23260720220219032
|
3920596267
|
26/07/2022
|
JAYAMMA
|
JAYAMMA
|
1516003002WL021379
|
00225
|
KARB0000008
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
KN1516003003_230822APB_FTO_485372
|
1516003003NRG23230820220276490
|
4860867667
|
23/08/2022
|
Sushelamma
|
Sushelamma
|
1516003003WL027156
|
00652
|
PKGB0012092
|
3090
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
KN1516003004_100822APB_FTO_436461
|
1516003004NRG23100820220250183
|
4122829635
|
10/08/2022
|
sunil
|
sunil
|
1516003004WL024437
|
00078
|
CNRB0000764
|
1236
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
KN1516003004_100822APB_FTO_436461
|
1516003004NRG23100820220250197
|
4122829620
|
10/08/2022
|
SURESHA
|
SURESHA
|
1516003004WL024437
|
00078
|
CNRB0000764
|
927
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
KN1516003008_021122FTO_691825
|
1516003008NRG23021120220391080
|
6493895597
|
02/11/2022
|
Puttamani
|
Puttamani
|
1516003008WL040897
|
00078
|
CNRB0000550
|
3708
|
17/11/2022
|
No Such Account
|
2317
|
KN1516003008_130722APB_FTO_352006
|
1516003008NRG23110720220177334
|
3302612178
|
13/07/2022
|
k k HARISHA
|
k k HARISHA
|
1516003008WL017534
|
00078
|
CNRB0000550
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
KN1516003017_160323APB_FTO_994919
|
1516003017NRG23150320230562625
|
0115726259
|
16/03/2023
|
RAJESHWARI
|
RAJESHWARI
|
1516003017WL060414
|
00078
|
CNRB0000782
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
KN1516003018_171222FTO_812407
|
1516003018NRG23171220220459106
|
7514253291
|
17/12/2022
|
RAKSHITHA H K
|
RAKSHITHA H K
|
1516003018WL049113
|
00078
|
CNRB0000765
|
2163
|
30/12/2022
|
No Such Account
|
2320
|
KN1516003018_280722APB_FTO_401203
|
1516003018NRG23280720220226085
|
3915722149
|
28/07/2022
|
DHARMEGOWDA
|
DHARMEGOWDA
|
1516003018WL022081
|
00078
|
CNRB0000765
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
KN1516003035_220922FTO_561960
|
1516003035NRG23220920220328112
|
5058468867
|
22/09/2022
|
Manjegowda
|
Manjegowda
|
1516003035WL033233
|
00614
|
SBIN0RRCKGB
|
4326
|
29/09/2022
|
No Such Account
|
2322
|
KN1516003035_220922FTO_561960
|
1516003035NRG23220920220328113
|
5058468868
|
22/09/2022
|
Sakamma
|
Sakamma
|
1516003035WL033233
|
00614
|
SBIN0RRCKGB
|
4326
|
29/09/2022
|
No Such Account
|
2323
|
KN1516004012_280622FTO_273993
|
1516004012NRG23270620220136925
|
2896108292
|
28/06/2022
|
JAYAMMA
|
JAYAMMA
|
1516004012WL013757
|
00078
|
CNRB0000552
|
3090
|
08/07/2022
|
Account closed
|
2324
|
KN1516004015_260123FTO_925847
|
1516004015NRG23231120220421931
|
8378162966
|
26/01/2023
|
GANGAMMA
|
GANGAMMA
|
1516004WL0044824
|
00089
|
CBIN0284485
|
2163
|
02/02/2023
|
Account closed
|
2325
|
KN1516002010_050123FTO_879934
|
1516002010NRG23050120230486599
|
7854535286
|
05/01/2023
|
NATARAJU
|
NATARAJU
|
1516002010WL052181
|
00614
|
SBIN0RRCKGB
|
2472
|
12/01/2023
|
No Such Account
|
2326
|
KN1516002010_050123FTO_879934
|
1516002010NRG23050120230486606
|
7854535287
|
05/01/2023
|
D B Ranganathaswamy
|
D B Ranganathaswamy
|
1516002010WL052181
|
00614
|
SBIN0RRCKGB
|
2472
|
12/01/2023
|
No Such Account
|
2327
|
KN1516002021_211122FTO_738156
|
1516002021NRG23171120220411540
|
6672467223
|
21/11/2022
|
KAMALAMMA
|
KAMALAMMA
|
1516002WL0043553
|
00652
|
PKGB0012072
|
2163
|
26/11/2022
|
Account closed
|
2328
|
KN1516002039_120822FTO_444829
|
1516002039NRG22080620210082852
|
4118605116
|
12/08/2022
|
JAGADISHA NAIK
|
JAGADISHA NAIK
|
1516002WL006492
|
00652
|
PKGB0012072
|
1794
|
24/08/2022
|
No Such Account
|
2329
|
KN1516002039_190922FTO_552994
|
1516002039NRG23190920220321227
|
4906450636
|
19/09/2022
|
GUNDU NAIK
|
GUNDU NAIK
|
1516002039WL032394
|
00614
|
SBIN0RRCKGB
|
2163
|
22/09/2022
|
No Such Account
|
2330
|
KN1516002039_190922FTO_552994
|
1516002039NRG23190920220321235
|
4906450642
|
19/09/2022
|
Bharathi
|
Bharathi
|
1516002039WL032394
|
00614
|
SBIN0RRCKGB
|
2163
|
22/09/2022
|
No Such Account
|
2331
|
KN1516002039_190922FTO_552994
|
1516002039NRG23190920220321236
|
4906450635
|
19/09/2022
|
Rajappa
|
Rajappa
|
1516002039WL032394
|
00614
|
SBIN0RRCKGB
|
2163
|
22/09/2022
|
No Such Account
|
2332
|
KN1516002041_110722FTO_344798
|
1516002041NRG23070720220169738
|
3136796066
|
11/07/2022
|
Shobha
|
Shobha
|
1516002WL0016831
|
00652
|
PKGB0012086
|
3090
|
16/07/2022
|
No Such Account
|
2333
|
KN1516002042_140622APB_FTO_225110
|
1516002042NRG23140620220094415
|
2421616651
|
14/06/2022
|
SHESHACHAR
|
SHESHACHAR
|
1516002042WL009672
|
00078
|
CNRB0005591
|
3090
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
KN1516003004_020622FTO_189135
|
1516003004NRG23020620220060835
|
N062200302234
|
02/06/2022
|
ramesha j n
|
ramesha j n
|
1516003004WL006080
|
00045
|
BARB0VJBAVA
|
2163
|
08/06/2022
|
No Such Account
|
2335
|
KN1516003009_300522FTO_174177
|
1516003009NRG23300520220043012
|
1893363382
|
30/05/2022
|
MANJULA
|
MANJULA
|
1516003009WL004221
|
00614
|
KGRB0000065
|
2552
|
02/06/2022
|
invalid Bank Identifier
|
2336
|
KN1516003018_280922APB_FTO_577453
|
1516003018NRG23280920220339310
|
6415318370
|
28/09/2022
|
GANESHA S
|
GANESHA S
|
1516003018WL034656
|
00078
|
CNRB0004348
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
KN1516003018_280922APB_FTO_577453
|
1516003018NRG23280920220339320
|
6415318361
|
28/09/2022
|
DHARMEGOWDA
|
DHARMEGOWDA
|
1516003018WL034658
|
00078
|
CNRB0000765
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
KN1516003020_191022FTO_659861
|
1516003020NRG23181020220370560
|
6453046063
|
19/10/2022
|
Manjegowda
|
Manjegowda
|
1516003020WL038487
|
00078
|
CNRB0008757
|
4017
|
15/11/2022
|
Account closed
|
2339
|
KN1516003022_220422FTO_40828
|
1516003022NRG23220420220007966
|
0830505717
|
22/04/2022
|
CHANDRASHEKARA
|
CHANDRASHEKARA
|
1516003022WL000918
|
00614
|
SBIN0RRCKGB
|
1854
|
04/05/2022
|
No Such Account
|
2340
|
KN1516003025_070622FTO_201834
|
1516003025NRG23070620220071408
|
2215485030
|
07/06/2022
|
savitha
|
savitha
|
1516003025WL007340
|
00614
|
KGRB0000056
|
3708
|
11/06/2022
|
invalid Bank Identifier
|
2341
|
KN1516003025_070622FTO_201834
|
1516003025NRG23070620220071410
|
2215485041
|
07/06/2022
|
shanbvi
|
shanbvi
|
1516003025WL007341
|
00614
|
SBIN0RRCKGB
|
3708
|
11/06/2022
|
No Such Account
|
2342
|
KN1516004002_200622APB_FTO_248399
|
1516004002NRG23200620220114016
|
2459887072
|
20/06/2022
|
Basavaraju
|
Basavaraju
|
1516004002WL011729
|
00078
|
CNRB0005628
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
KN1516004009_230123FTO_921398
|
1516004009NRG23061020220352332
|
8194605505
|
23/01/2023
|
SAVITHRI
|
SAVITHRI
|
1516004WL0036248
|
00225
|
KARB0000928
|
2163
|
27/01/2023
|
Account closed
|
2344
|
KN1516004012_290323APB_FTO_1028202
|
1516004012NRG23290320230587501
|
1690618994
|
29/03/2023
|
SOMEGOWDA
|
SOMEGOWDA
|
1516004012WL062678
|
00078
|
CNRB0003964
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
KN1516004012_290323APB_FTO_1028202
|
1516004012NRG23290320230587514
|
1690618995
|
29/03/2023
|
RAMEGOWDA
|
RAMEGOWDA
|
1516004012WL062678
|
00078
|
CNRB0003964
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
KN1516004013_011222FTO_766223
|
1516004013NRG22241120220692350
|
7510744458
|
01/12/2022
|
Indra
|
Indra
|
1516004WL0057179
|
00415
|
SBIN0040051
|
2023
|
30/12/2022
|
No Such Account
|
2347
|
KN1516004019_080822FTO_430699
|
1516004019NRG23080820220244715
|
3980022032
|
08/08/2022
|
N S Dinesh
|
N S Dinesh
|
1516004019WL023905
|
00415
|
SBIN0RRCKGB
|
2163
|
17/08/2022
|
No Such Account
|
2348
|
KN1516004019_080822FTO_430699
|
1516004019NRG23080820220244719
|
3980022034
|
08/08/2022
|
N S Subbegowda
|
N S Subbegowda
|
1516004019WL023905
|
00415
|
SBIN0RRCKGB
|
2163
|
17/08/2022
|
No Such Account
|
2349
|
KN1516002022_190123FTO_911056
|
1516002022NRG23190120230506013
|
8129837536
|
19/01/2023
|
suresha
|
suresha
|
1516002022WL054323
|
00614
|
SBIN0RRCKGB
|
2163
|
24/01/2023
|
No Such Account
|
2350
|
KN1516002022_190123FTO_911056
|
1516002022NRG23190120230506014
|
8129837537
|
19/01/2023
|
chandrakala
|
chandrakala
|
1516002022WL054323
|
00614
|
SBIN0RRCKGB
|
2163
|
24/01/2023
|
No Such Account
|
2351
|
KN1516002031_270722APB_FTO_397702
|
1516002031NRG23270720220224507
|
3920571966
|
27/07/2022
|
VEENA G G
|
VEENA G G
|
1516002031WL021924
|
00078
|
CNRB0011401
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
KN1516002031_310323APB_FTO_1037288
|
1516002031NRG23310320230594398
|
1690187197
|
31/03/2023
|
NAGARATHNNA
|
NAGARATHNNA
|
1516002031WL063323
|
00078
|
CNRB0000781
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
KN1516002033_200922APB_FTO_556471
|
1516002033NRG23190920220321409
|
4932483546
|
20/09/2022
|
Veena
|
Veena
|
1516002033WL032406
|
00225
|
KARB0000009
|
2163
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
KN1516002037_081122APB_FTO_705721
|
1516002037NRG23081120220398468
|
6498504594
|
08/11/2022
|
Manjamma
|
Manjamma
|
1516002037WL041842
|
00415
|
SBIN0040188
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
KN1516002039_011222FTO_766602
|
1516002039NRG23011220220434215
|
7510779621
|
01/12/2022
|
Gaviyamma
|
Gaviyamma
|
1516002039WL046388
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
2356
|
KN1516002039_011222FTO_766602
|
1516002039NRG23011220220434219
|
7510779620
|
01/12/2022
|
Mangalamma
|
Mangalamma
|
1516002039WL046388
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
2357
|
KN1516002041_020922FTO_511912
|
1516002041NRG22080820220691179
|
4860523701
|
02/09/2022
|
GANGAMMA
|
GANGAMMA
|
1516002WL0056960
|
00614
|
SBIN0RRCKGB
|
2023
|
20/09/2022
|
No Such Account
|
2358
|
KN1516002041_020922FTO_511912
|
1516002041NRG22080820220691185
|
4860523702
|
02/09/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1516002WL0056960
|
00614
|
SBIN0RRCKGB
|
2023
|
20/09/2022
|
No Such Account
|
2359
|
KN1516002041_020922FTO_511912
|
1516002041NRG22080820220691187
|
4860523700
|
02/09/2022
|
BHARATHI BAI
|
BHARATHI BAI
|
1516002WL0056960
|
00614
|
SBIN0RRCKGB
|
2023
|
20/09/2022
|
No Such Account
|
2360
|
KN1516002041_160622FTO_235055
|
1516002041NRG23160620220103439
|
2435096994
|
16/06/2022
|
RUDRESHA
|
RUDRESHA
|
1516002041WL010579
|
00614
|
SBIN0RRCKGB
|
3090
|
23/06/2022
|
No Such Account
|
2361
|
KN1516002041_160622FTO_235055
|
1516002041NRG23160620220103445
|
2435096998
|
16/06/2022
|
THAMMANNA
|
THAMMANNA
|
1516002041WL010579
|
00225
|
KARB0000009
|
3090
|
23/06/2022
|
Account closed
|
2362
|
KN1516002043_060123APB_FTO_883574
|
1516002043NRG23060120230489232
|
7854666133
|
06/01/2023
|
B S NAGARATHNAMMA
|
B S NAGARATHNAMMA
|
1516002043WL052489
|
00468
|
UBIN0902136
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
KN1516003002_090622FTO_211677
|
1516003002NRG23090620220079843
|
2425973753
|
09/06/2022
|
ERAIAH
|
ERAIAH
|
1516003002WL008278
|
00415
|
SBIN0040050
|
618
|
23/06/2022
|
No Such Account
|
2364
|
KN1516003004_020622APB_FTO_189143
|
1516003004NRG23020620220060850
|
N0622002FF948
|
02/06/2022
|
navena
|
navena
|
1516003004WL006080
|
00415
|
SBIN0041126
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
KN1516003018_050922APB_FTO_517856
|
1516003018NRG23050920220298463
|
4858711130
|
05/09/2022
|
NAGARAJU
|
NAGARAJU
|
1516003018WL029559
|
00078
|
CNRB0000765
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
KN1516003026_230522APB_FTO_155733
|
1516003026NRG23230520220031892
|
1588873088
|
23/05/2022
|
MANJULLA
|
MANJULLA
|
1516003026WL002875
|
00415
|
SBIN0040955
|
2781
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
KN1516003029_160223FTO_952217
|
1516003029NRG23061020220352071
|
9180356225
|
16/02/2023
|
LOHIT
|
LOHIT
|
1516003WL0036199
|
00415
|
SBIN0040053
|
2163
|
25/02/2023
|
No Such Account
|
2368
|
KN1516003029_160223FTO_952217
|
1516003029NRG23300920220344352
|
9180356220
|
16/02/2023
|
RAMEGOWDA
|
RAMEGOWDA
|
1516003WL0035315
|
00652
|
PKGB0012241
|
927
|
25/02/2023
|
No Such Account
|
2369
|
KN1516003035_070922FTO_523126
|
1516003035NRG23070920220303451
|
4860691294
|
07/09/2022
|
Manjegowda
|
Manjegowda
|
1516003035WL030069
|
00614
|
SBIN0RRCKGB
|
3708
|
20/09/2022
|
No Such Account
|
2370
|
KN1516003035_070922FTO_523126
|
1516003035NRG23070920220303452
|
4860691295
|
07/09/2022
|
Sakamma
|
Sakamma
|
1516003035WL030069
|
00614
|
SBIN0RRCKGB
|
3708
|
20/09/2022
|
No Such Account
|
2371
|
KN1516003036_111022FTO_622800
|
1516003036NRG23111020220358984
|
6416512602
|
11/10/2022
|
Savitha
|
Savitha
|
1516003036WL036988
|
00614
|
SBIN0RRCKGB
|
2163
|
12/11/2022
|
No Such Account
|
2372
|
KN1516007016_281022APB_FTO_680216
|
1516007016NRG23281020220383871
|
6494058801
|
28/10/2022
|
Naseerahamad
|
Naseerahamad
|
1516007016WL039981
|
00415
|
SBIN0040484
|
2163
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2373
|
KN1516007018_170622FTO_240348
|
1516007018NRG23170620220107021
|
2459383968
|
17/06/2022
|
ASMA BANU
|
ASMA BANU
|
1516007018WL010972
|
00614
|
SBIN0RRCKGB
|
2163
|
24/06/2022
|
No Such Account
|
2374
|
KN1516007018_170622FTO_240348
|
1516007018NRG23170620220107023
|
2459383969
|
17/06/2022
|
SEEMA
|
SEEMA
|
1516007018WL010972
|
00614
|
SBIN0RRCKGB
|
2163
|
24/06/2022
|
No Such Account
|
2375
|
KN1516008001_130922APB_FTO_535838
|
1516008001NRG23130920220310514
|
4860863045
|
13/09/2022
|
GAVIYAPPA A G
|
GAVIYAPPA A G
|
1516008001WL031034
|
00225
|
KARB0000301
|
2163
|
20/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2376
|
KN1516008009_230622FTO_259362
|
1516008009NRG23230620220124016
|
2607588372
|
23/06/2022
|
SUJAY
|
SUJAY
|
1516008009WL012635
|
00415
|
SBIN0040048
|
2472
|
02/07/2022
|
Account closed
|
2377
|
KN1516008016_070722FTO_333378
|
1516008016NRG23270620220138657
|
3146424539
|
07/07/2022
|
SHARADA
|
SHARADA
|
1516008WL0013964
|
00078
|
CNRB0000694
|
1914
|
16/07/2022
|
Account closed
|
2378
|
KN1516001002_200722FTO_375354
|
1516001002NRG23200720220205565
|
3318446843
|
20/07/2022
|
SIDDALINGAMMA
|
SIDDALINGAMMA
|
1516001WL0020115
|
00225
|
KARB0000326
|
2163
|
26/07/2022
|
Account closed
|
2379
|
KN1516001002_310522FTO_178777
|
1516001002NRG23310520220050799
|
1928293233
|
31/05/2022
|
SAVITHA
|
SAVITHA
|
1516001002WL004986
|
00614
|
SBIN0RRCKGB
|
618
|
04/06/2022
|
No Such Account
|
2380
|
KN1516001011_020822APB_FTO_413714
|
1516001011NRG23020820220234099
|
3918771162
|
02/08/2022
|
Mukunda
|
Mukunda
|
1516001011WL022866
|
00176
|
IDIB000P543
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
KN1516002015_180123FTO_908888
|
1516002015NRG23180120230504099
|
8129846336
|
18/01/2023
|
LAKSHMIDEEVIKA
|
LAKSHMIDEEVIKA
|
1516002015WL054134
|
00614
|
SBIN0RRCKGB
|
1545
|
24/01/2023
|
No Such Account
|
2382
|
KN1516002015_260822APB_FTO_498895
|
1516002015NRG23260820220283594
|
4858759794
|
26/08/2022
|
NETHRAVATHI
|
NETHRAVATHI
|
1516002015WL027909
|
00127
|
FDRL0002030
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
KN1516002017_300422APB_FTO_64756
|
1516002017NRG23300420220013283
|
1089809287
|
30/04/2022
|
Jayalakshmi J N
|
Jayalakshmi J N
|
1516002017WL001389
|
00045
|
BARB0VJJAVA
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
KN1516002018_060522APB_FTO_77163
|
1516002018NRG23040520220014937
|
1271546737
|
06/05/2022
|
AHMAD
|
AHMAD
|
1516002018WL001497
|
00415
|
SBIN0040315
|
1545
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
KN1516002018_250123FTO_924364
|
1516002018NRG23250120230513796
|
8261736633
|
25/01/2023
|
DYAMALA
|
DYAMALA
|
1516002018WL055265
|
00415
|
SBIN0040315
|
2163
|
31/01/2023
|
No Such Account
|
2386
|
KN1516002018_250123FTO_924364
|
1516002018NRG23250120230513797
|
8261736623
|
25/01/2023
|
GOWRAMMA
|
GOWRAMMA
|
1516002018WL055265
|
00415
|
SBIN0040315
|
2163
|
31/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2387
|
KN1516002026_140722FTO_359182
|
1516002026NRG23140720220191618
|
3303950869
|
14/07/2022
|
RANGEGOWDA
|
RANGEGOWDA
|
1516002026WL018826
|
00614
|
SBIN0RRCKGB
|
3090
|
25/07/2022
|
No Such Account
|
2388
|
KN1516002026_141222FTO_804886
|
1516002026NRG23141220220454561
|
7513601125
|
14/12/2022
|
MANJUNATHA V N
|
MANJUNATHA V N
|
1516002026WL048634
|
00415
|
SBIN0005622
|
2163
|
30/12/2022
|
Account closed
|
2389
|
KN1516002027_290323FTO_1029056
|
1516002027NRG23290320230588991
|
0492889211
|
29/03/2023
|
MEENA L K
|
MEENA L K
|
1516002WL0062844
|
00168
|
ICIC0002813
|
750
|
03/04/2023
|
Account closed
|
2390
|
KN1516002041_290622FTO_290599
|
1516002041NRG23290620220146630
|
3415993158
|
29/06/2022
|
YASHODHA
|
YASHODHA
|
1516002041WL014732
|
00614
|
SBIN0RRCKGB
|
3090
|
29/07/2022
|
No Such Account
|
2391
|
KN1516003009_200522APB_FTO_148110
|
1516003009NRG23200520220028563
|
1505609633
|
20/05/2022
|
RAVI
|
RAVI
|
1516003009WL002578
|
00652
|
PKGB0012065
|
2472
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
KN1516004026_270223APB_FTO_961559
|
1516004026NRG23270220230536532
|
0114543845
|
27/02/2023
|
Jayarama
|
Jayarama
|
1516004026WL058311
|
00078
|
CNRB0000470
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
KN1516004026_270223APB_FTO_961559
|
1516004026NRG23270220230536533
|
0114543850
|
27/02/2023
|
Prapulla
|
Prapulla
|
1516004026WL058311
|
00225
|
KARB0000007
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
KN1516005003_110822APB_FTO_440283
|
1516005003NRG23110820220254123
|
4027117654
|
11/08/2022
|
RANGEGOWDA
|
RANGEGOWDA
|
1516005003WL024792
|
00415
|
SBIN0007911
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
KN1516002014_250822APB_FTO_492393
|
1516002014NRG23230820220276509
|
4860961322
|
25/08/2022
|
RATHNAMMA
|
RATHNAMMA
|
1516002014WL027157
|
00415
|
SBIN0040482
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
KN1516002019_150223APB_FTO_951008
|
1516002019NRG23140220230528967
|
9092704356
|
15/02/2023
|
DORESWAMY
|
DORESWAMY
|
1516002019WL057321
|
00652
|
PKGB0012084
|
2781
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
KN1516002019_300522FTO_175189
|
1516002019NRG23300520220046427
|
N0622002ADB7F
|
30/05/2022
|
SIDDIQHA BANU
|
SIDDIQHA BANU
|
1516002019WL004517
|
00614
|
SBIN0RRCKGB
|
2163
|
08/06/2022
|
No Such Account
|
2398
|
KN1516002020_220722APB_FTO_386661
|
1516002020NRG23220720220213624
|
3980652095
|
22/07/2022
|
LINGARAJU
|
LINGARAJU
|
1516002020WL020895
|
00078
|
CNRB0004354
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
KN1516002021_100622FTO_215487
|
1516002021NRG23100620220083324
|
2425973108
|
10/06/2022
|
SHIVAIAH
|
SHIVAIAH
|
1516002021WL008637
|
00177
|
IOBA0002592
|
2163
|
23/06/2022
|
Account closed
|
2400
|
KN1516002021_100622FTO_215487
|
1516002021NRG23100620220083326
|
2425973110
|
10/06/2022
|
PRAKASH
|
PRAKASH
|
1516002021WL008637
|
00614
|
SBIN0RRCKGB
|
2163
|
23/06/2022
|
No Such Account
|
2401
|
KN1516002022_310123APB_FTO_934080
|
1516002022NRG23310120230519444
|
8589398265
|
31/01/2023
|
SUdha
|
SUdha
|
1516002022WL055923
|
00614
|
SBIN0RRCKGB
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
KN1516002028_220922FTO_562517
|
1516002028NRG23220920220328280
|
5010307552
|
22/09/2022
|
Eraiah
|
Eraiah
|
1516002028WL033255
|
00614
|
SBIN0RRCKGB
|
2163
|
28/09/2022
|
No Such Account
|
2403
|
KN1516002040_290722FTO_405092
|
1516002040NRG23290720220228383
|
3919205488
|
29/07/2022
|
Chikkamma
|
Chikkamma
|
1516002040WL022323
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
2404
|
KN1516002040_290722FTO_405092
|
1516002040NRG23290720220228416
|
3919205451
|
29/07/2022
|
venkatesh
|
venkatesh
|
1516002040WL022325
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
2405
|
KN1516002040_290722FTO_405092
|
1516002040NRG23290720220228417
|
3919205459
|
29/07/2022
|
PUTTAMMA
|
PUTTAMMA
|
1516002040WL022325
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
2406
|
KN1516002040_290722FTO_405092
|
1516002040NRG23290720220228419
|
3919205456
|
29/07/2022
|
SIDDAMMA
|
SIDDAMMA
|
1516002040WL022325
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
2407
|
KN1516002040_290722FTO_405092
|
1516002040NRG23290720220228420
|
3919205457
|
29/07/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
1516002040WL022325
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
2408
|
KN1516002040_290722FTO_405092
|
1516002040NRG23290720220228632
|
3919205454
|
29/07/2022
|
Revannasiddappa
|
Revannasiddappa
|
1516002040WL022337
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
2409
|
KN1516002040_290722FTO_405092
|
1516002040NRG23290720220228633
|
3919205458
|
29/07/2022
|
SUNANDA
|
SUNANDA
|
1516002040WL022337
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
2410
|
KN1516002041_160622FTO_235053
|
1516002041NRG23160620220103431
|
2513998306
|
16/06/2022
|
NAGABOVI M G
|
NAGABOVI M G
|
1516002041WL010579
|
00614
|
SBIN0RRCKGB
|
3090
|
27/06/2022
|
No Such Account
|
2411
|
KN1516002041_160622FTO_235053
|
1516002041NRG23160620220103432
|
2513998307
|
16/06/2022
|
SHABHA
|
SHABHA
|
1516002041WL010579
|
00614
|
SBIN0RRCKGB
|
3090
|
27/06/2022
|
No Such Account
|
2412
|
KN1516002041_160622FTO_235053
|
1516002041NRG23160620220103433
|
2513998305
|
16/06/2022
|
KARIYABOVI
|
KARIYABOVI
|
1516002041WL010579
|
00614
|
SBIN0RRCKGB
|
3090
|
27/06/2022
|
No Such Account
|
2413
|
KN1516003004_170223APB_FTO_953194
|
1516003004NRG23170220230530546
|
0114248662
|
17/02/2023
|
radha
|
radha
|
1516003004WL057614
|
00225
|
KARB0000388
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
KN1516003013_180622FTO_243938
|
1516003013NRG20291220200494754
|
2514910644
|
18/06/2022
|
SHILPA
|
SHILPA
|
1516003WL052382
|
00485
|
VIJB0001022
|
3108
|
27/06/2022
|
No Such Account
|
2415
|
KN1516003014_280722FTO_402717
|
1516003014NRG23190720220205293
|
3914766499
|
28/07/2022
|
SHIVANNA C P
|
SHIVANNA C P
|
1516003WL0020086
|
00614
|
KGRB0000068
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
2416
|
KN1516003016_300822APB_FTO_505281
|
1516003016NRG23300820220290162
|
4856398216
|
30/08/2022
|
MANJUNATHA
|
MANJUNATHA
|
1516003016WL028622
|
00078
|
CNRB0000782
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
KN1516003018_260822APB_FTO_497174
|
1516003018NRG23250820220280286
|
4858806026
|
26/08/2022
|
NAGARAJU
|
NAGARAJU
|
1516003018WL027576
|
00078
|
CNRB0000765
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
KN1516003018_260822APB_FTO_497174
|
1516003018NRG23260820220282518
|
4858806029
|
26/08/2022
|
DHARMEGOWDA
|
DHARMEGOWDA
|
1516003018WL027794
|
00078
|
CNRB0000765
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
KN1516002039_061022APB_FTO_604177
|
1516002039NRG23061020220351444
|
6416457930
|
06/10/2022
|
Saroja Bai
|
Saroja Bai
|
1516002039WL036145
|
00652
|
PKGB0012072
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
KN1516002041_291122FTO_758639
|
1516002041NRG23181120220414718
|
7510698384
|
29/11/2022
|
Jyothi
|
Jyothi
|
1516002WL0043950
|
00652
|
PKGB0012086
|
2472
|
30/12/2022
|
A/c Blocked or Frozen
|
2421
|
KN1516002042_200323APB_FTO_1006378
|
1516002042NRG23190320230569153
|
0115732805
|
20/03/2023
|
KAMALAMMA
|
KAMALAMMA
|
1516002042WL061050
|
00078
|
CNRB0005591
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
KN1516003004_090622FTO_211567
|
1516003004NRG23090620220079655
|
2291235159
|
09/06/2022
|
ramesha j n
|
ramesha j n
|
1516003004WL008264
|
00045
|
BARB0VJBAVA
|
2163
|
15/06/2022
|
No Such Account
|
2423
|
KN1516003010_141122FTO_718247
|
1516003010NRG23141120220406440
|
6618515527
|
14/11/2022
|
Vanajakshi m l
|
Vanajakshi m l
|
1516003010WL042915
|
00045
|
BARB0VJDOMA
|
4326
|
24/11/2022
|
No Such Account
|
2424
|
KN1516003018_051222FTO_775599
|
1516003018NRG23051220220438741
|
7511406208
|
05/12/2022
|
RAKSHITHA H K
|
RAKSHITHA H K
|
1516003018WL046900
|
00078
|
CNRB0000765
|
2163
|
30/12/2022
|
No Such Account
|
2425
|
KN1516003018_140323APB_FTO_984747
|
1516003018NRG23140320230551399
|
0114487980
|
14/03/2023
|
SUBHASH B P
|
SUBHASH B P
|
1516003018WL059596
|
00078
|
CNRB0000765
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
KN1516003018_181022APB_FTO_657640
|
1516003018NRG23181020220371071
|
6453078188
|
18/10/2022
|
DHARMEGOWDA
|
DHARMEGOWDA
|
1516003018WL038537
|
00078
|
CNRB0000765
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
KN1516003025_180622FTO_244215
|
1516003025NRG23170620220108223
|
2459527256
|
18/06/2022
|
savitha
|
savitha
|
1516003025WL011098
|
00614
|
KGRB0000056
|
3090
|
24/06/2022
|
invalid Bank Identifier
|
2428
|
KN1516003029_210722APB_FTO_380393
|
1516003029NRG23200720220206890
|
3365011347
|
21/07/2022
|
NAGARAJU
|
NAGARAJU
|
1516003029WL020287
|
00177
|
IOBA0003093
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
KN1516003029_200922APB_FTO_556739
|
1516003029NRG23200920220324197
|
4932469052
|
20/09/2022
|
RAMEGOWDA
|
RAMEGOWDA
|
1516003029WL032690
|
00415
|
SBIN0040053
|
927
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
KN1516003035_141122FTO_716862
|
1516003035NRG23141120220405398
|
6549165223
|
14/11/2022
|
K N Pradeepa
|
K N Pradeepa
|
1516003035WL042806
|
00652
|
PKGB0012060
|
4326
|
19/11/2022
|
No Such Account
|
2431
|
KN1516004012_290323APB_FTO_1028226
|
1516004012NRG23290320230587561
|
1690623596
|
29/03/2023
|
INDRAMMA
|
INDRAMMA
|
1516004012WL062680
|
00078
|
CNRB0003964
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
KN1516004012_290323APB_FTO_1028226
|
1516004012NRG23290320230587575
|
1690623583
|
29/03/2023
|
SUJATHA
|
SUJATHA
|
1516004012WL062680
|
00078
|
CNRB0003964
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
KN1516004026_050822APB_FTO_423270
|
1516004026NRG23050820220240818
|
3919284286
|
05/08/2022
|
Shafiq Ahamed
|
Shafiq Ahamed
|
1516004026WL023540
|
00078
|
CNRB0000470
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
KN1516004028_110422APB_FTO_6638
|
1516004028NRG23110420220000470
|
0820999650
|
11/04/2022
|
rangaiah
|
rangaiah
|
1516004028WL000112
|
00078
|
CNRB0000470
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
KN1516004030_080223APB_FTO_943423
|
1516004030NRG23080220230525436
|
8872617114
|
08/02/2023
|
MANJULA
|
MANJULA
|
1516004030WL056741
|
00078
|
CNRB0000552
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
KN1516004033_020822APB_FTO_413607
|
1516004033NRG23290720220227945
|
3918776611
|
02/08/2022
|
Javaraiah
|
Javaraiah
|
1516004033WL022276
|
00078
|
CNRB0011413
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
KN1516005003_200722APB_FTO_375602
|
1516005003NRG23130720220187438
|
3318574699
|
20/07/2022
|
savitri
|
savitri
|
1516005003WL018431
|
00045
|
BARB0VJJUTT
|
2781
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
KN1516005006_220522APB_FTO_154786
|
1516005006NRG23220520220031256
|
1879953389
|
22/05/2022
|
LAKSHMI
|
LAKSHMI
|
1516005006WL002828
|
00078
|
CNRB0000824
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
KN1516005023_280422APB_FTO_58437
|
1516005023NRG23280420220011660
|
0929903272
|
28/04/2022
|
Geetha
|
Geetha
|
1516005023WL001243
|
00468
|
UBIN0900729
|
1236
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
KN1516005023_280422APB_FTO_58437
|
1516005023NRG23280420220011666
|
0929903248
|
28/04/2022
|
SATHISH C.P
|
SATHISH C.P
|
1516005023WL001243
|
00225
|
KARB0000149
|
1236
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2441
|
KN1516005030_180822APB_FTO_459273
|
1516005030NRG19111020200707187
|
4277129878
|
18/08/2022
|
Sumithra
|
Sumithra
|
1516005WL069048
|
00485
|
VIJB0001358
|
1743
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
KN1516005030_180822APB_FTO_459273
|
1516005030NRG19111020200707188
|
4277129879
|
18/08/2022
|
Sumithra
|
Sumithra
|
1516005WL069048
|
00485
|
VIJB0001358
|
1743
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
KN1516005037_070722FTO_333653
|
1516005037NRG23060720220168267
|
3034197296
|
07/07/2022
|
NAG
|
NAG
|
1516005037WL016690
|
00078
|
CNRB0004350
|
2163
|
13/07/2022
|
No Such Account
|
2444
|
KN1516006008_140622APB_FTO_227094
|
1516006008NRG23130620220093646
|
2434952815
|
14/06/2022
|
BHAGYA
|
BHAGYA
|
1516006008WL009592
|
00078
|
CNRB0000548
|
3190
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
KN1516006008_160323APB_FTO_995309
|
1516006008NRG23150320230562744
|
0115641197
|
16/03/2023
|
HARISH KUMAR K C
|
HARISH KUMAR K C
|
1516006008WL060426
|
00078
|
CNRB0004346
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
KN1516006028_070622FTO_201146
|
1516006028NRG23070620220070841
|
2269137162
|
07/06/2022
|
Saganamma
|
Saganamma
|
1516006028WL007266
|
00614
|
SBIN0RRCKGB
|
1854
|
14/06/2022
|
No Such Account
|
2447
|
KN1516006028_070622FTO_201146
|
1516006028NRG23070620220070847
|
2269137163
|
07/06/2022
|
Manjula
|
Manjula
|
1516006028WL007267
|
00614
|
SBIN0RRCKGB
|
1854
|
14/06/2022
|
No Such Account
|
2448
|
KN1516006029_050722APB_FTO_326017
|
1516006029NRG23050720220163007
|
3009155124
|
05/07/2022
|
Anu K M
|
Anu K M
|
1516006029WL016184
|
00415
|
SBIN0040379
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
KN1516006031_100622FTO_217965
|
1516006031NRG23100620220086346
|
2420706577
|
10/06/2022
|
DHARAMACHARI
|
DHARAMACHARI
|
1516006031WL008925
|
00078
|
CNRB0000548
|
3190
|
23/06/2022
|
Account closed
|
2450
|
KN1516006038_200622APB_FTO_247568
|
1516006038NRG23200620220113565
|
2462388572
|
20/06/2022
|
VASANTHA
|
VASANTHA
|
1516006038WL011697
|
00177
|
IOBA0000660
|
3090
|
24/06/2022
|
KYC Documents Pending
|
2451
|
KN1516006038_200622APB_FTO_247568
|
1516006038NRG23200620220113573
|
2462388571
|
20/06/2022
|
VANAMALA
|
VANAMALA
|
1516006038WL011697
|
00177
|
IOBA0000660
|
3090
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
KN1516007012_131222FTO_798616
|
1516007012NRG23131220220450102
|
7512447852
|
13/12/2022
|
N R Nataraja
|
N R Nataraja
|
1516007012WL048215
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
2453
|
KN1516008008_190522FTO_140453
|
1516008008NRG23190520220026877
|
1505052623
|
19/05/2022
|
Manjula
|
Manjula
|
1516008008WL002401
|
00614
|
KGRB0000078
|
2163
|
25/05/2022
|
invalid Bank Identifier
|
2454
|
KN1516008008_200822FTO_474194
|
1516008008NRG23190820220272044
|
4276704660
|
20/08/2022
|
Geetha
|
Geetha
|
1516008008WL026697
|
00614
|
KGRB0000078
|
2163
|
30/08/2022
|
invalid Bank Identifier
|
2455
|
KN1516008012_270922FTO_574187
|
1516008012NRG23270920220336382
|
5122647230
|
27/09/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1516008012WL034318
|
00614
|
KGRB0000071
|
3090
|
01/10/2022
|
invalid Bank Identifier
|
2456
|
KN1516008024_111022APB_FTO_622181
|
1516008024NRG23101020220357706
|
6416380047
|
11/10/2022
|
Doddamma
|
Doddamma
|
1516008024WL036886
|
00078
|
CNRB0000549
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
KN1516002027_140722APB_FTO_358220
|
1516002027NRG23140720220190686
|
3187684163
|
14/07/2022
|
MARASWOMY
|
MARASWOMY
|
1516002027WL018741
|
00415
|
SBIN0041045
|
2472
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
KN1516002036_160722APB_FTO_365254
|
1516002036NRG23160720220198030
|
3302601175
|
16/07/2022
|
BASAVARAJU
|
BASAVARAJU
|
1516002036WL019352
|
00415
|
SBIN0040482
|
3090
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
KN1516002040_120722APB_FTO_348689
|
1516002040NRG23120720220183697
|
3147062824
|
12/07/2022
|
Suresh
|
Suresh
|
1516002040WL018126
|
00614
|
SBIN0RRCKGB
|
2163
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2460
|
KN1516002039_200123FTO_913778
|
1516002039NRG23200120230507484
|
8168704014
|
20/01/2023
|
Vasathakumari R
|
Vasathakumari R
|
1516002039WL054500
|
00614
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
2461
|
KN1516002039_200123FTO_913778
|
1516002039NRG23200120230507489
|
8168704017
|
20/01/2023
|
Umesha
|
Umesha
|
1516002039WL054500
|
00614
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
2462
|
KN1516002039_150223FTO_951753
|
1516002039NRG23310120230520140
|
9180356184
|
15/02/2023
|
Eshwarapp P S
|
Eshwarapp P S
|
1516002WL0056022
|
00652
|
PKGB0012072
|
1854
|
25/02/2023
|
No Such Account
|
2463
|
KN1516002040_120922FTO_533100
|
1516002040NRG23120920220308495
|
4862161920
|
12/09/2022
|
NARAYANA
|
NARAYANA
|
1516002040WL030734
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
2464
|
KN1516002040_040123FTO_878076
|
1516002040NRG23271220220471937
|
7799170115
|
04/01/2023
|
Revanna
|
Revanna
|
1516002040WL050612
|
00614
|
SBIN0RRCKGB
|
2472
|
10/01/2023
|
No Such Account
|
2465
|
KN1516002040_040123FTO_878076
|
1516002040NRG23271220220471939
|
7799170116
|
04/01/2023
|
ANNAPOORAMMA
|
ANNAPOORAMMA
|
1516002040WL050612
|
00614
|
SBIN0RRCKGB
|
2472
|
10/01/2023
|
No Such Account
|
2466
|
KN1516002044_190822APB_FTO_468930
|
1516002044NRG19251120190702965
|
4277135855
|
19/08/2022
|
Anitha
|
Anitha
|
1516002WL068643
|
00415
|
SBIN0040188
|
2490
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
KN1516002044_190822APB_FTO_468930
|
1516002044NRG19251120190702966
|
4277135856
|
19/08/2022
|
Anitha
|
Anitha
|
1516002WL068643
|
00415
|
SBIN0040188
|
3486
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
KN1516002044_190822APB_FTO_468930
|
1516002044NRG19251120190702971
|
4277135861
|
19/08/2022
|
Kamalamma
|
Kamalamma
|
1516002WL068643
|
00415
|
SBIN0040188
|
1992
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
KN1516002044_190822APB_FTO_468930
|
1516002044NRG19251120190702972
|
4277135860
|
19/08/2022
|
Kamalamma
|
Kamalamma
|
1516002WL068643
|
00415
|
SBIN0040188
|
1743
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
KN1516002044_300522APB_FTO_174055
|
1516002044NRG23300520220042289
|
N0622003DBFF0
|
30/05/2022
|
javaregoda
|
javaregoda
|
1516002044WL004162
|
00415
|
SBIN0040188
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
KN1516003002_101122APB_FTO_709531
|
1516003002NRG23091120220401369
|
6495961837
|
10/11/2022
|
ESHWARA T J
|
ESHWARA T J
|
1516003002WL042257
|
00415
|
SBIN0040050
|
2472
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
KN1516003003_040922APB_FTO_516730
|
1516003003NRG23040920220298360
|
4858824215
|
04/09/2022
|
Sushelamma
|
Sushelamma
|
1516003003WL029549
|
00652
|
PKGB0012092
|
3090
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
KN1516003004_141122APB_FTO_718136
|
1516003004NRG23141120220406344
|
6618414812
|
14/11/2022
|
sandeepa
|
sandeepa
|
1516003004WL042902
|
00078
|
CNRB0000764
|
1854
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
KN1516003018_240622FTO_264673
|
1516003018NRG23240620220129124
|
2611700592
|
24/06/2022
|
YOGESH
|
YOGESH
|
1516003018WL013033
|
00078
|
CNRB0000765
|
2163
|
02/07/2022
|
A/c Blocked or Frozen
|
2475
|
KN1516003020_190722FTO_371271
|
1516003020NRG21010120210475371
|
3318458086
|
19/07/2022
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1516003WL044910
|
00225
|
KARB0000654
|
3850
|
26/07/2022
|
Account closed
|
2476
|
KN1516003020_140323APB_FTO_988473
|
1516003020NRG23140320230558561
|
0115684403
|
14/03/2023
|
SUBRAMANYA
|
SUBRAMANYA
|
1516003020WL060041
|
00078
|
CNRB0008757
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
KN1516003021_200722FTO_376294
|
1516003021NRG23170720220199398
|
3364778668
|
20/07/2022
|
SWAMYGOWDA
|
SWAMYGOWDA
|
1516003WL0019528
|
00652
|
PKGB0012060
|
1236
|
27/07/2022
|
No Such Account
|
2478
|
KN1516003022_280323APB_FTO_1023447
|
1516003022NRG23280320230584170
|
0316840617
|
28/03/2023
|
MINASHKI
|
MINASHKI
|
1516003022WL062361
|
00078
|
CNRB0011414
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
KN1516003026_070622APB_FTO_204958
|
1516003026NRG23070620220073699
|
2292386824
|
07/06/2022
|
VENKATEGOWDA
|
VENKATEGOWDA
|
1516003026WL007599
|
00415
|
SBIN0040955
|
309
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
KN1516003026_070622APB_FTO_204958
|
1516003026NRG23070620220073719
|
2292386795
|
07/06/2022
|
NAGAMMA
|
NAGAMMA
|
1516003026WL007599
|
00415
|
SBIN0040955
|
2472
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
KN1516002039_070123FTO_885116
|
1516002039NRG23060120230489549
|
7854542832
|
07/01/2023
|
Suma
|
Suma
|
1516002039WL052513
|
00614
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
2482
|
KN1516002040_140323FTO_987375
|
1516002040NRG23140320230556341
|
0115442521
|
14/03/2023
|
GANGANAIK
|
GANGANAIK
|
1516002040WL059863
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
2483
|
KN1516002043_130922FTO_536652
|
1516002043NRG23070920220303645
|
4878322300
|
13/09/2022
|
B S NAGARATHNAMMA
|
B S NAGARATHNAMMA
|
1516002WL0030090
|
00468
|
UBIN0902136
|
2163
|
21/09/2022
|
A/c Blocked or Frozen
|
2484
|
KN1516003003_071122APB_FTO_702211
|
1516003003NRG23071120220396201
|
6495993917
|
07/11/2022
|
Nagaraja
|
Nagaraja
|
1516003003WL041563
|
00652
|
PKGB0012092
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
KN1516003004_240522APB_FTO_159259
|
1516003004NRG23240520220033458
|
1879920196
|
24/05/2022
|
sathisha
|
sathisha
|
1516003004WL003137
|
00225
|
KARB0000388
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
KN1516003006_170323FTO_1000141
|
1516003006NRG22050220220617314
|
0115454283
|
17/03/2023
|
GOWRAMMA
|
GOWRAMMA
|
1516003WL049469
|
00078
|
CNRB0000764
|
2023
|
25/03/2023
|
No Such Account
|
2487
|
KN1516003014_270323APB_FTO_1022342
|
1516003014NRG23210320230573709
|
0316833163
|
27/03/2023
|
Ramesha
|
Ramesha
|
1516003014WL061473
|
00652
|
PKGB0012068
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
KN1516003014_270323APB_FTO_1022342
|
1516003014NRG23210320230573710
|
0316833165
|
27/03/2023
|
GIDDEGOWDA
|
GIDDEGOWDA
|
1516003014WL061473
|
00652
|
PKGB0012068
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
KN1516003014_270323APB_FTO_1022342
|
1516003014NRG23210320230573711
|
0316833160
|
27/03/2023
|
PUTTAMMA
|
PUTTAMMA
|
1516003014WL061473
|
00652
|
PKGB0012068
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
KN1516003019_290722APB_FTO_405130
|
1516003019NRG23290720220228717
|
3918776203
|
29/07/2022
|
Murthy
|
Murthy
|
1516003019WL022343
|
00415
|
SBIN0040050
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
KN1516003026_060123FTO_882075
|
1516003026NRG23050120230488434
|
7854547653
|
06/01/2023
|
BHAGYAMMA
|
BHAGYAMMA
|
1516003026WL052400
|
00614
|
SBIN0RRCKGB
|
3090
|
12/01/2023
|
No Such Account
|
2492
|
KN1516003026_110123APB_FTO_897560
|
1516003026NRG23110120230496957
|
8098499391
|
11/01/2023
|
HEMA
|
HEMA
|
1516003026WL053319
|
00415
|
SBIN0040955
|
927
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
KN1516003029_240822APB_FTO_490533
|
1516003029NRG23240820220277693
|
4314992427
|
24/08/2022
|
SUDHAMANI
|
SUDHAMANI
|
1516003029WL027279
|
00177
|
IOBA0003093
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
KN1516003029_290323APB_FTO_1028997
|
1516003029NRG23290320230588706
|
0501459157
|
29/03/2023
|
ANNEGOWDA
|
ANNEGOWDA
|
1516003029WL062788
|
00415
|
SBIN0040053
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
KN1516003035_141122FTO_716837
|
1516003035NRG23141120220405363
|
6549220727
|
14/11/2022
|
Appayyanayaka
|
Appayyanayaka
|
1516003035WL042800
|
00614
|
SBIN0RRCKGB
|
4326
|
19/11/2022
|
No Such Account
|
2496
|
KN1516004009_160722APB_FTO_365973
|
1516004009NRG23160720220198898
|
3304671879
|
16/07/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1516004009WL019476
|
00225
|
KARB0000078
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
KN1516004025_310522FTO_181217
|
1516004025NRG23310520220054083
|
N0622002909C7
|
31/05/2022
|
Rangaswamy
|
Rangaswamy
|
1516004025WL005313
|
00415
|
SBIN0RRCKGB
|
2163
|
08/06/2022
|
No Such Account
|
2498
|
KN1516004026_300622FTO_299873
|
1516004026NRG23300620220152924
|
2849121384
|
30/06/2022
|
Lavanya K T
|
Lavanya K T
|
1516004026WL015271
|
00078
|
CNRB0000470
|
2163
|
07/07/2022
|
Account closed
|
2499
|
KN1516004030_110722APB_FTO_343040
|
1516004030NRG23110720220177130
|
3138442610
|
11/07/2022
|
SHAUKHATHA ALI
|
SHAUKHATHA ALI
|
1516004030WL017515
|
00415
|
SBIN0040904
|
1545
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
KN1516004030_110722APB_FTO_343040
|
1516004030NRG23110720220177146
|
3138442596
|
11/07/2022
|
H R CHANDRASHEKARA
|
H R CHANDRASHEKARA
|
1516004030WL017515
|
00078
|
CNRB0000552
|
618
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
KN1516004030_230522FTO_157539
|
1516004030NRG23230520220032529
|
1883568892
|
23/05/2022
|
VIJAYA LAKSHMI
|
VIJAYA LAKSHMI
|
1516004030WL003014
|
00614
|
KGRB0000234
|
2781
|
02/06/2022
|
invalid Bank Identifier
|
2502
|
KN1516008008_290422FTO_61359
|
1516008008NRG23290420220012428
|
1087508089
|
29/04/2022
|
Sindu
|
Sindu
|
1516008008WL001309
|
00614
|
SBIN0RRCKGB
|
1545
|
12/05/2022
|
No Such Account
|
2503
|
KN1516008021_270622APB_FTO_271150
|
1516008021NRG23270620220136459
|
2607712294
|
27/06/2022
|
Shyla
|
Shyla
|
1516008021WL013711
|
00225
|
KARB0000088
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
KN1516008022_230822APB_FTO_484250
|
1516008022NRG23230820220276178
|
4279121707
|
23/08/2022
|
H A THEERTHAPRASAD
|
H A THEERTHAPRASAD
|
1516008022WL027117
|
00045
|
BARB0VJVAHA
|
3399
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
KN1516002034_170822FTO_457302
|
1516002034NRG22081220210574912
|
4228923652
|
17/08/2022
|
Mangala Bai
|
Mangala Bai
|
1516002WL043893
|
00415
|
SBIN0040188
|
2023
|
27/08/2022
|
No Such Account
|
2506
|
KN1516002034_170822FTO_457302
|
1516002034NRG22081220210574913
|
4228923653
|
17/08/2022
|
Mangala Bai
|
Mangala Bai
|
1516002WL043893
|
00415
|
SBIN0040188
|
2023
|
27/08/2022
|
No Such Account
|
2507
|
KN1516002034_170822FTO_457302
|
1516002034NRG22281020210517491
|
4228923650
|
17/08/2022
|
SHIVA MURTHY NAIK B M
|
SHIVA MURTHY NAIK B M
|
1516002WL038328
|
00415
|
SBIN0040188
|
2023
|
27/08/2022
|
No Such Account
|
2508
|
KN1516002034_170822FTO_457302
|
1516002034NRG22281020210517492
|
4228923654
|
17/08/2022
|
RAGHUNAIK
|
RAGHUNAIK
|
1516002WL038328
|
00415
|
SBIN0040188
|
2023
|
27/08/2022
|
No Such Account
|
2509
|
KN1516002040_210822FTO_476789
|
1516002040NRG23200820220272654
|
4280600207
|
21/08/2022
|
CHANDRABOVI
|
CHANDRABOVI
|
1516002040WL026769
|
00652
|
PKGB0012075
|
2163
|
30/08/2022
|
No Such Account
|
2510
|
KN1516002041_220722FTO_386496
|
1516002041NRG23220720220213259
|
3384072157
|
22/07/2022
|
Siddegowda
|
Siddegowda
|
1516002041WL020870
|
00614
|
SBIN0RRCKGB
|
3090
|
29/07/2022
|
No Such Account
|
2511
|
KN1516002041_300822FTO_505220
|
1516002041NRG23300820220289942
|
4858455719
|
30/08/2022
|
BASAVARAJU K K
|
BASAVARAJU K K
|
1516002041WL028601
|
00614
|
SBIN0RRCKGB
|
3090
|
20/09/2022
|
No Such Account
|
2512
|
KN1516003021_110822APB_FTO_443054
|
1516003021NRG23110820220256632
|
4150793881
|
11/08/2022
|
SURESHA S
|
SURESHA S
|
1516003021WL025062
|
00652
|
PKGB0012060
|
2163
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2513
|
KN1516003022_010822APB_FTO_411818
|
1516003022NRG23010820220233373
|
3920612653
|
01/08/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1516003022WL022786
|
00225
|
KARB0000008
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
KN1516003022_190922APB_FTO_552140
|
1516003022NRG23190920220320738
|
4956337946
|
19/09/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1516003022WL032332
|
00225
|
KARB0000008
|
1545
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
KN1516003022_210123APB_FTO_918048
|
1516003022NRG23210120230509077
|
8169848055
|
21/01/2023
|
RAMEGOWDA
|
RAMEGOWDA
|
1516003022WL054690
|
00652
|
PKGB0012126
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
KN1516003026_270622APB_FTO_273067
|
1516003026NRG23270620220139339
|
3413400352
|
27/06/2022
|
NAGAMMA
|
NAGAMMA
|
1516003026WL014032
|
00415
|
SBIN0040955
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
KN1516003035_010722FTO_307192
|
1516003035NRG23010720220155396
|
2853134901
|
01/07/2022
|
Rajegowda
|
Rajegowda
|
1516003035WL015513
|
00614
|
SBIN0RRCKGB
|
3708
|
07/07/2022
|
No Such Account
|
2518
|
KN1516003036_040822APB_FTO_420904
|
1516003036NRG23040820220239499
|
3918773453
|
04/08/2022
|
POORNIMA S R
|
POORNIMA S R
|
1516003036WL023421
|
00078
|
CNRB0008757
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
KN1516004019_040123FTO_876893
|
1516004019NRG23040120230484093
|
7854433763
|
04/01/2023
|
Jayanthi
|
Jayanthi
|
1516004019WL051877
|
00415
|
SBIN0RRCKGB
|
3090
|
12/01/2023
|
No Such Account
|
2520
|
KN1516004023_201022APB_FTO_663392
|
1516004023NRG23201020220374034
|
6452831594
|
20/10/2022
|
LOKESHA
|
LOKESHA
|
1516004023WL038912
|
00045
|
BARB0VJDOKO
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
KN1516004029_141222APB_FTO_803998
|
1516004029NRG23141220220453409
|
7513520566
|
14/12/2022
|
CHANDRAIAH
|
CHANDRAIAH
|
1516004029WL048562
|
00652
|
PKGB0012059
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
KN1516004030_280622FTO_284394
|
1516004030NRG23230620220127555
|
3416439061
|
28/06/2022
|
VIRUPAKSHA
|
VIRUPAKSHA
|
1516004WL0012891
|
00078
|
CNRB0000552
|
1545
|
29/07/2022
|
Account closed
|
2523
|
KN1516005006_020822APB_FTO_413913
|
1516005006NRG23020820220234078
|
3915569303
|
02/08/2022
|
PUTTEGOWDA
|
PUTTEGOWDA
|
1516005006WL022863
|
00078
|
CNRB0000824
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
KN1516002022_190123FTO_911061
|
1516002022NRG23190120230506019
|
8129856849
|
19/01/2023
|
chandregowda
|
chandregowda
|
1516002022WL054323
|
00614
|
SBIN0RRCKGB
|
2163
|
24/01/2023
|
No Such Account
|
2525
|
KN1516002022_190123FTO_911061
|
1516002022NRG23190120230506023
|
8129856851
|
19/01/2023
|
ramegowda
|
ramegowda
|
1516002022WL054323
|
00614
|
SBIN0RRCKGB
|
2163
|
24/01/2023
|
No Such Account
|
2526
|
KN1516002022_190123FTO_911061
|
1516002022NRG23190120230506024
|
8129856850
|
19/01/2023
|
manjula
|
manjula
|
1516002022WL054323
|
00614
|
SBIN0RRCKGB
|
2163
|
24/01/2023
|
No Such Account
|
2527
|
KN1516002023_280722FTO_402910
|
1516002023NRG23280720220227280
|
3914765398
|
28/07/2022
|
SUNITHA B O
|
SUNITHA B O
|
1516002023WL022189
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
2528
|
KN1516002030_150722APB_FTO_362680
|
1516002030NRG23150720220193491
|
3302611158
|
15/07/2022
|
INDRA H L
|
INDRA H L
|
1516002030WL018996
|
00415
|
SBIN0040874
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
KN1516002040_010622APB_FTO_182864
|
1516002040NRG23010620220055235
|
N05220337966A
|
01/06/2022
|
PRADEEPA B R
|
PRADEEPA B R
|
1516002040WL005432
|
00652
|
PKGB0012075
|
2163
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
KN1516002040_020223FTO_938549
|
1516002040NRG23300120230518035
|
8714577952
|
02/02/2023
|
Kamlee Bai
|
Kamlee Bai
|
1516002040WL055686
|
00614
|
SBIN0RRCKGB
|
2163
|
13/02/2023
|
No Such Account
|
2531
|
KN1516002041_270123FTO_929000
|
1516002041NRG23270120230516329
|
8378168377
|
27/01/2023
|
Shekharappa
|
Shekharappa
|
1516002041WL055514
|
00614
|
SBIN0RRCKGB
|
1854
|
02/02/2023
|
No Such Account
|
2532
|
KN1516002041_270123FTO_929000
|
1516002041NRG23270120230516330
|
8378168376
|
27/01/2023
|
Yogeesha
|
Yogeesha
|
1516002041WL055514
|
00614
|
SBIN0RRCKGB
|
1854
|
02/02/2023
|
No Such Account
|
2533
|
KN1516002041_270123FTO_929000
|
1516002041NRG23270120230516331
|
8378168378
|
27/01/2023
|
Kavya
|
Kavya
|
1516002041WL055514
|
00614
|
SBIN0RRCKGB
|
1854
|
02/02/2023
|
No Such Account
|
2534
|
KN1516002042_251122APB_FTO_749941
|
1516002042NRG23251120220424870
|
7509674349
|
25/11/2022
|
RANGASWAMY
|
RANGASWAMY
|
1516002042WL045303
|
00078
|
CNRB0005591
|
3399
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
KN1516002043_130922FTO_536647
|
1516002043NRG23070920220303647
|
4877853585
|
13/09/2022
|
GoWRAMMA
|
GoWRAMMA
|
1516002WL0030090
|
00468
|
UBIN0902136
|
2163
|
21/09/2022
|
A/c Blocked or Frozen
|
2536
|
KN1516002043_100822APB_FTO_438669
|
1516002043NRG23100820220252774
|
4027407234
|
10/08/2022
|
B S NAGARATHNAMMA
|
B S NAGARATHNAMMA
|
1516002043WL024703
|
00468
|
UBIN0902136
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
KN1516002044_300522FTO_175571
|
1516002044NRG23300520220046940
|
N0622003DD41E
|
30/05/2022
|
Sudha
|
Sudha
|
1516002044WL004550
|
00415
|
SBIN0040188
|
2163
|
09/06/2022
|
No Such Account
|
2538
|
KN1516003014_151122APB_FTO_720674
|
1516003014NRG23151120220407666
|
6618404409
|
15/11/2022
|
HEMAVATHI
|
HEMAVATHI
|
1516003014WL043075
|
00652
|
PKGB0012068
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
KN1516003036_251022FTO_672508
|
1516003036NRG23251020220379310
|
6452828274
|
25/10/2022
|
Savitha
|
Savitha
|
1516003036WL039528
|
00614
|
SBIN0RRCKGB
|
2472
|
15/11/2022
|
No Such Account
|
2540
|
KN1516004018_300522APB_FTO_176046
|
1516004018NRG23300520220047311
|
1892979752
|
30/05/2022
|
T.P KUMAR
|
T.P KUMAR
|
1516004018WL004590
|
00225
|
KARB0000573
|
3399
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
KN1516004030_100223FTO_946487
|
1516004030NRG23100220230527017
|
8866835211
|
10/02/2023
|
HALAPPA
|
HALAPPA
|
1516004WL0057015
|
00415
|
SBIN0040904
|
1854
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2542
|
KN1516004030_100223FTO_946487
|
1516004030NRG23100220230527018
|
8866835210
|
10/02/2023
|
SHIVAKUMARI G J
|
SHIVAKUMARI G J
|
1516004WL0057015
|
00415
|
SBIN0040904
|
1854
|
17/02/2023
|
No Such Account
|
2543
|
KN1516004030_230123FTO_921989
|
1516004030NRG23230120230511250
|
8378164607
|
23/01/2023
|
SHIVAKUMARI G J
|
SHIVAKUMARI G J
|
1516004030WL054962
|
00078
|
CNRB0000552
|
1854
|
02/02/2023
|
No Such Account
|
2544
|
KN1516004030_230123FTO_921989
|
1516004030NRG23230120230511263
|
8378164599
|
23/01/2023
|
HALAPPA
|
HALAPPA
|
1516004030WL054963
|
00078
|
CNRB0000552
|
1854
|
02/02/2023
|
Account closed
|
2545
|
KN1516004030_230123FTO_921989
|
1516004030NRG23230120230511270
|
8378164588
|
23/01/2023
|
SHEKARA
|
SHEKARA
|
1516004030WL054963
|
00078
|
CNRB0000552
|
1854
|
02/02/2023
|
Account closed
|
2546
|
KN1516004030_230123FTO_921989
|
1516004030NRG23230120230511278
|
8378164640
|
23/01/2023
|
SURESH
|
SURESH
|
1516004030WL054963
|
00078
|
CNRB0000552
|
2163
|
02/02/2023
|
A/c Blocked or Frozen
|
2547
|
KN1516004030_230123FTO_921989
|
1516004030NRG23230120230511289
|
8378164597
|
23/01/2023
|
NAGARAJA
|
NAGARAJA
|
1516004030WL054964
|
00078
|
CNRB0000552
|
2163
|
02/02/2023
|
Unclaimed/DEAF accounts
|
2548
|
KN1516002043_150722APB_FTO_360557
|
1516002043NRG23140720220192239
|
3304638970
|
15/07/2022
|
JAYAMMA
|
JAYAMMA
|
1516002043WL018872
|
00468
|
UBIN0911437
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
KN1516003001_180622APB_FTO_243456
|
1516003001NRG23170620220108655
|
2515615558
|
18/06/2022
|
GIRISHA Y K
|
GIRISHA Y K
|
1516003001WL011154
|
00415
|
SBIN0040050
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
KN1516003001_180622FTO_243398
|
1516003001NRG23170620220108658
|
2515239981
|
18/06/2022
|
JAVARAIAH
|
JAVARAIAH
|
1516003001WL011154
|
00415
|
SBIN0RRCKGB
|
2163
|
27/06/2022
|
No Such Account
|
2551
|
KN1516003008_140922FTO_540926
|
1516003008NRG23140920220314338
|
4860690637
|
14/09/2022
|
MANJULA
|
MANJULA
|
1516003008WL031561
|
00468
|
UBIN0911518
|
2472
|
20/09/2022
|
No Such Account
|
2552
|
KN1516003019_060622FTO_198260
|
1516003019NRG23060620220068456
|
2215276987
|
06/06/2022
|
Nagamma
|
Nagamma
|
1516003019WL006953
|
00415
|
SBIN0040955
|
2163
|
11/06/2022
|
A/c Blocked or Frozen
|
2553
|
KN1516003019_070722FTO_336002
|
1516003019NRG23070720220170716
|
3035408865
|
07/07/2022
|
Harisha H M
|
Harisha H M
|
1516003019WL016922
|
00614
|
KGRB0000102
|
2163
|
13/07/2022
|
invalid Bank Identifier
|
2554
|
KN1516003019_140622FTO_227565
|
1516003019NRG23140620220097673
|
2420739960
|
14/06/2022
|
Puneeth
|
Puneeth
|
1516003019WL010073
|
00614
|
SBIN0RRCKGB
|
2163
|
23/06/2022
|
No Such Account
|
2555
|
KN1516003019_140622FTO_227565
|
1516003019NRG23140620220097674
|
2420739961
|
14/06/2022
|
Sannaswamy
|
Sannaswamy
|
1516003019WL010073
|
00614
|
SBIN0RRCKGB
|
2163
|
23/06/2022
|
No Such Account
|
2556
|
KN1516003021_030822APB_FTO_417191
|
1516003021NRG23030820220236586
|
3919289891
|
03/08/2022
|
anitha
|
anitha
|
1516003021WL023130
|
00415
|
SBIN0040053
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
KN1516003033_030822APB_FTO_418701
|
1516003033NRG23030820220237907
|
3920546187
|
03/08/2022
|
ANTHONI
|
ANTHONI
|
1516003033WL023271
|
00652
|
PKGB0012060
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
KN1516003034_210722APB_FTO_379059
|
1516003034NRG23200720220206587
|
3365493348
|
21/07/2022
|
ttt
|
ttt
|
1516003034WL020229
|
00415
|
SBIN0040050
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
KN1516004030_140323APB_FTO_987870
|
1516004030NRG23140320230557050
|
0114312386
|
14/03/2023
|
MANUKUMAR H M
|
MANUKUMAR H M
|
1516004030WL059926
|
00078
|
CNRB0000552
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
KN1516004030_200323APB_FTO_1007371
|
1516004030NRG23200320230571028
|
0115635366
|
20/03/2023
|
KALPANA D V
|
KALPANA D V
|
1516004030WL061222
|
00078
|
CNRB0000552
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
KN1516004030_200323APB_FTO_1007371
|
1516004030NRG23200320230571041
|
0115635432
|
20/03/2023
|
B B KUMARA
|
B B KUMARA
|
1516004030WL061223
|
00078
|
CNRB0000552
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
KN1516004030_200323APB_FTO_1007371
|
1516004030NRG23200320230571044
|
0115635384
|
20/03/2023
|
SARITHA
|
SARITHA
|
1516004030WL061223
|
00078
|
CNRB0000552
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
KN1516004034_240323APB_FTO_1016501
|
1516004034NRG23240320230579670
|
0315996457
|
24/03/2023
|
PALAKSHI
|
PALAKSHI
|
1516004034WL061901
|
00468
|
UBIN0904023
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
KN1516004035_070123APB_FTO_886764
|
1516004035NRG23070120230491952
|
7854689950
|
07/01/2023
|
SUKANYA BAYI
|
SUKANYA BAYI
|
1516004035WL052737
|
00089
|
CBIN0284485
|
1854
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2565
|
KN1516005004_051222APB_FTO_775535
|
1516005004NRG23051220220438591
|
7511773394
|
05/12/2022
|
Manjappa
|
Manjappa
|
1516005004WL046886
|
00225
|
KARB0000149
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
KN1516005006_030622APB_FTO_191630
|
1516005006NRG23020620220059856
|
N06220056A915
|
03/06/2022
|
LAKSHMI
|
LAKSHMI
|
1516005006WL005989
|
00078
|
CNRB0000824
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
KN1516005007_020722APB_FTO_320674
|
1516005007NRG23020720220159007
|
2851965512
|
02/07/2022
|
Padma
|
Padma
|
1516005007WL015837
|
00078
|
CNRB0000767
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
KN1516001005_080822APB_FTO_432485
|
1516001005NRG23080820220245569
|
4027417632
|
08/08/2022
|
Mallesha
|
Mallesha
|
1516001005WL024005
|
00415
|
SBIN0040497
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
KN1516001006_051222APB_FTO_775070
|
1516001006NRG23051220220438202
|
7511758939
|
05/12/2022
|
RAJU
|
RAJU
|
1516001006WL046836
|
00225
|
KARB0000326
|
3090
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
KN1516002003_230323APB_FTO_1012763
|
1516002003NRG23180320230568241
|
0150812893
|
23/03/2023
|
ANSARI BANU
|
ANSARI BANU
|
1516002003WL060973
|
00415
|
SBIN0040242
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
KN1516002015_210522FTO_153413
|
1516002015NRG23210520220030610
|
1588031590
|
21/05/2022
|
meenakshamma
|
meenakshamma
|
1516002015WL002798
|
00614
|
SBIN0RRCKGB
|
2163
|
26/05/2022
|
No Such Account
|
2572
|
KN1516002021_220722APB_FTO_384598
|
1516002021NRG23220720220211658
|
3980648689
|
22/07/2022
|
BASAMMA
|
BASAMMA
|
1516002021WL020717
|
00078
|
CNRB0000781
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
KN1516002021_220722APB_FTO_384598
|
1516002021NRG23220720220211662
|
3980648695
|
22/07/2022
|
JAYAMMAA
|
JAYAMMAA
|
1516002021WL020717
|
00078
|
CNRB0000781
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
KN1516002025_141222FTO_802568
|
1516002025NRG23141220220452259
|
7512867787
|
14/12/2022
|
Gangamma
|
Gangamma
|
1516002025WL048460
|
00415
|
SBIN0040482
|
3090
|
30/12/2022
|
Account closed
|
2575
|
KN1516002033_150323APB_FTO_993368
|
1516002033NRG23140320230555003
|
0115498628
|
15/03/2023
|
Shankaramma
|
Shankaramma
|
1516002033WL059742
|
00415
|
SBIN0040046
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
KN1516002033_010622APB_FTO_183475
|
1516002033NRG23310520220054583
|
N0622003E72B2
|
01/06/2022
|
Siddagangamma
|
Siddagangamma
|
1516002033WL005355
|
00078
|
CNRB0004355
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
KN1516002036_200722FTO_377961
|
1516002036NRG22270720210243875
|
3386561341
|
20/07/2022
|
SHIVRAM
|
SHIVRAM
|
1516002WL017662
|
00415
|
SBIN0040482
|
3179
|
29/07/2022
|
No Such Account
|
2578
|
KN1516002036_130722APB_FTO_353996
|
1516002036NRG23130720220188621
|
3304872880
|
13/07/2022
|
Shivashankara
|
Shivashankara
|
1516002036WL018569
|
00415
|
SBIN0040482
|
3090
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
KN1516002043_190822APB_FTO_469267
|
1516002043NRG23190820220271353
|
4277136065
|
19/08/2022
|
Mani bai
|
Mani bai
|
1516002043WL026643
|
00468
|
UBIN0902136
|
3090
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
KN1516003005_070422FTO_3565
|
1516003005NRG21291220200471476
|
0819285607
|
07/04/2022
|
VIJAYA KUMAR K R
|
VIJAYA KUMAR K R
|
1516003WL044516
|
00415
|
SBIN0040053
|
2750
|
04/05/2022
|
No Such Account
|
2581
|
KN1516003005_070422FTO_3565
|
1516003005NRG21301220200473097
|
0819285595
|
07/04/2022
|
shivanna
|
shivanna
|
1516003WL044667
|
00415
|
SBIN0040053
|
1375
|
04/05/2022
|
No Such Account
|
2582
|
KN1516003005_070422FTO_3565
|
1516003005NRG21301220200473098
|
0819285601
|
07/04/2022
|
Shoba
|
Shoba
|
1516003WL044667
|
00415
|
SBIN0040053
|
2750
|
04/05/2022
|
No Such Account
|
2583
|
KN1516003005_070422FTO_3565
|
1516003005NRG21301220200473099
|
0819285599
|
07/04/2022
|
Shoba
|
Shoba
|
1516003WL044667
|
00415
|
SBIN0040053
|
2750
|
04/05/2022
|
No Such Account
|
2584
|
KN1516003005_070422FTO_3565
|
1516003005NRG21301220200473100
|
0819285594
|
07/04/2022
|
lakshmi
|
lakshmi
|
1516003WL044667
|
00415
|
SBIN0040053
|
2750
|
04/05/2022
|
No Such Account
|
2585
|
KN1516003005_070422FTO_3565
|
1516003005NRG21301220200473101
|
0819285600
|
07/04/2022
|
Shoba
|
Shoba
|
1516003WL044667
|
00415
|
SBIN0040053
|
2200
|
04/05/2022
|
No Such Account
|
2586
|
KN1516003005_070422FTO_3565
|
1516003005NRG21301220200473102
|
0819285608
|
07/04/2022
|
asha
|
asha
|
1516003WL044667
|
00415
|
SBIN0040053
|
2750
|
04/05/2022
|
No Such Account
|
2587
|
KN1516003005_070422FTO_3565
|
1516003005NRG21301220200473103
|
0819285593
|
07/04/2022
|
geetha
|
geetha
|
1516003WL044667
|
00415
|
SBIN0040053
|
2475
|
04/05/2022
|
No Such Account
|
2588
|
KN1516003005_070422FTO_3565
|
1516003005NRG21301220200473104
|
0819285591
|
07/04/2022
|
geetha
|
geetha
|
1516003WL044667
|
00415
|
SBIN0040053
|
2475
|
04/05/2022
|
No Such Account
|
2589
|
KN1516003005_070422FTO_3565
|
1516003005NRG21301220200473105
|
0819285592
|
07/04/2022
|
geetha
|
geetha
|
1516003WL044667
|
00415
|
SBIN0040053
|
2750
|
04/05/2022
|
No Such Account
|
2590
|
KN1516003005_070422FTO_3565
|
1516003005NRG21301220200473106
|
0819285605
|
07/04/2022
|
lakshmi
|
lakshmi
|
1516003WL044667
|
00652
|
PKGB0012241
|
3025
|
04/05/2022
|
No Such Account
|
2591
|
KN1516001011_290822APB_FTO_501513
|
1516001011NRG23290820220285919
|
4858801337
|
29/08/2022
|
Mukunda
|
Mukunda
|
1516001011WL028235
|
00176
|
IDIB000P543
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
KN1516002002_190522APB_FTO_139673
|
1516002002NRG21190920200299202
|
1506553798
|
19/05/2022
|
BHADRAMMA
|
BHADRAMMA
|
1516002WL025985
|
00078
|
CNRB0000551
|
2750
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
KN1516002002_190522APB_FTO_139673
|
1516002002NRG21190920200299203
|
1506553797
|
19/05/2022
|
BHADRAMMA
|
BHADRAMMA
|
1516002WL025985
|
00078
|
CNRB0000551
|
2750
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
KN1516002004_250822APB_FTO_495626
|
1516002004NRG23250820220280756
|
4856444086
|
25/08/2022
|
PAVITHRA P
|
PAVITHRA P
|
1516002004WL027629
|
00468
|
UBIN0902136
|
3090
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
KN1516002006_140422FTO_13977
|
1516002006NRG23130420220002281
|
0825587232
|
14/04/2022
|
Thanuja
|
Thanuja
|
1516002006WL000402
|
00614
|
SBIN0RRCKGB
|
2163
|
04/05/2022
|
No Such Account
|
2596
|
KN1516002008_190722FTO_371359
|
1516002008NRG23150720220196326
|
3306059145
|
19/07/2022
|
bairesh
|
bairesh
|
1516002008WL019226
|
00614
|
SBIN0RRCKGB
|
2163
|
25/07/2022
|
No Such Account
|
2597
|
KN1516002013_200822FTO_471984
|
1516002013NRG22120120220594474
|
4276701899
|
20/08/2022
|
mahalingappa
|
mahalingappa
|
1516002WL046541
|
00078
|
CNRB0011404
|
2023
|
30/08/2022
|
No Such Account
|
2598
|
KN1516002016_061022APB_FTO_600469
|
1516002016NRG23061020220350474
|
6416466873
|
06/10/2022
|
UMESH NAIK
|
UMESH NAIK
|
1516002016WL036048
|
00225
|
KARB0000009
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
KN1516002019_270622FTO_270745
|
1516002019NRG23270620220135446
|
2896118102
|
27/06/2022
|
LALITHAMMA
|
LALITHAMMA
|
1516002019WL013611
|
00614
|
SBIN0RRCKGB
|
2472
|
08/07/2022
|
No Such Account
|
2600
|
KN1516002022_310123FTO_934067
|
1516002022NRG23310120230519434
|
8588997926
|
31/01/2023
|
puspavathi
|
puspavathi
|
1516002022WL055921
|
00614
|
SBIN0RRCKGB
|
2163
|
08/02/2023
|
No Such Account
|
2601
|
KN1516002022_310123FTO_934067
|
1516002022NRG23310120230519435
|
8588997925
|
31/01/2023
|
SHARADHAMMA
|
SHARADHAMMA
|
1516002022WL055921
|
00652
|
PKGB0012086
|
2163
|
08/02/2023
|
No Such Account
|
2602
|
KN1516002027_230323APB_FTO_1014612
|
1516002027NRG23230320230577647
|
0150892644
|
23/03/2023
|
MEENA L K
|
MEENA L K
|
1516002027WL061752
|
00168
|
ICIC0002813
|
750
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
KN1516002040_210722FTO_378914
|
1516002040NRG23210720220207758
|
3386572704
|
21/07/2022
|
Revannasiddappa
|
Revannasiddappa
|
1516002040WL020363
|
00614
|
SBIN0RRCKGB
|
2163
|
29/07/2022
|
No Such Account
|
2604
|
KN1516002041_290522FTO_172795
|
1516002041NRG23290520220041452
|
1928284325
|
29/05/2022
|
MAMATHA
|
MAMATHA
|
1516002041WL004074
|
00614
|
SBIN0RRCKGB
|
2472
|
04/06/2022
|
No Such Account
|
2605
|
KN1516002042_190722FTO_371153
|
1516002042NRG23190720220203298
|
3304086060
|
19/07/2022
|
SHADAKSHARI
|
SHADAKSHARI
|
1516002042WL019849
|
00468
|
UBIN0902136
|
3090
|
25/07/2022
|
A/c Blocked or Frozen
|
2606
|
KN1516002043_060123FTO_883587
|
1516002043NRG23231120220421759
|
7854547343
|
06/01/2023
|
GOWRAMMA
|
GOWRAMMA
|
1516002WL0044802
|
00468
|
UBIN0902136
|
2163
|
12/01/2023
|
A/c Blocked or Frozen
|
2607
|
KN1516003004_240622FTO_263400
|
1516003004NRG23180620220111468
|
3412224368
|
24/06/2022
|
Narayana
|
Narayana
|
1516003WL0011478
|
00078
|
CNRB0000764
|
2163
|
29/07/2022
|
Account closed
|
2608
|
KN1516003013_290822APB_FTO_501795
|
1516003013NRG23290820220285658
|
4858805759
|
29/08/2022
|
RAGHU
|
RAGHU
|
1516003013WL028206
|
00415
|
SBIN0040903
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
KN1516003019_240622FTO_264956
|
1516003019NRG23240620220130275
|
2607488362
|
24/06/2022
|
H A Rajegowda
|
H A Rajegowda
|
1516003019WL013133
|
00614
|
SBIN0RRCKGB
|
2163
|
02/07/2022
|
No Such Account
|
2610
|
KN1516003019_240622FTO_264956
|
1516003019NRG23240620220130276
|
2607488363
|
24/06/2022
|
Gowramma
|
Gowramma
|
1516003019WL013133
|
00614
|
SBIN0RRCKGB
|
2163
|
02/07/2022
|
No Such Account
|
2611
|
KN1516003021_140622APB_FTO_227900
|
1516003021NRG23140620220098418
|
2421702647
|
14/06/2022
|
SWAMYGOWDA
|
SWAMYGOWDA
|
1516003021WL010144
|
00614
|
SBIN0RRCKGB
|
2472
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2612
|
KN1516003022_020223FTO_938455
|
1516003022NRG23010220230522217
|
8603964679
|
02/02/2023
|
SARASAMMA
|
SARASAMMA
|
1516003022WL056219
|
00614
|
KGRB0000126
|
1236
|
08/02/2023
|
invalid Bank Identifier
|
2613
|
KN1516003029_260922FTO_570999
|
1516003029NRG23260920220333535
|
5058399736
|
26/09/2022
|
LOHIT
|
LOHIT
|
1516003029WL033946
|
00614
|
SBIN0RRCKGB
|
2163
|
29/09/2022
|
No Such Account
|
2614
|
KN1516006035_060622APB_FTO_198765
|
1516006035NRG23060620220068730
|
2215686288
|
06/06/2022
|
PRAKASH GOWDA
|
PRAKASH GOWDA
|
1516006035WL006979
|
00045
|
BARB0HASSAN
|
2233
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
KN1516007002_240123APB_FTO_922719
|
1516007002NRG23240120230512319
|
8259360512
|
24/01/2023
|
Chikkamma
|
Chikkamma
|
1516007002WL055055
|
00415
|
SBIN0040189
|
2072
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
KN1516007003_010223FTO_936067
|
1516007003NRG23270920220338926
|
0492895375
|
01/02/2023
|
DEVAMMA
|
DEVAMMA
|
1516007WL0034604
|
00048
|
BKID0008461
|
1854
|
03/04/2023
|
A/c Blocked or Frozen
|
2617
|
KN1516007013_270323APB_FTO_1019426
|
1516007013NRG23240320230579751
|
0493220528
|
27/03/2023
|
Dhevegowda
|
Dhevegowda
|
1516007013WL061908
|
00048
|
BKID0008461
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
KN1516007016_300323APB_FTO_1034837
|
1516007016NRG23300320230592757
|
1690661127
|
30/03/2023
|
Sathisha K
|
Sathisha K
|
1516007016WL063185
|
00078
|
CNRB0000588
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
KN1516007022_130622FTO_221856
|
1516007022NRG23130620220089497
|
2434663352
|
13/06/2022
|
NAGAMANI
|
NAGAMANI
|
1516007022WL009223
|
00614
|
KGRB0000054
|
2163
|
23/06/2022
|
invalid Bank Identifier
|
2620
|
KN1516007022_130622FTO_221856
|
1516007022NRG23130620220089498
|
2434663354
|
13/06/2022
|
NAGEGOWDA
|
NAGEGOWDA
|
1516007022WL009223
|
00614
|
KGRB0000054
|
2163
|
23/06/2022
|
invalid Bank Identifier
|
2621
|
KN1516007022_130622FTO_221856
|
1516007022NRG23130620220089511
|
2434663350
|
13/06/2022
|
shivappa
|
shivappa
|
1516007022WL009224
|
00614
|
KGRB0000054
|
2163
|
23/06/2022
|
invalid Bank Identifier
|
2622
|
KN1516007022_130622FTO_221856
|
1516007022NRG23130620220090448
|
2434663351
|
13/06/2022
|
Shivanna
|
Shivanna
|
1516007022WL009287
|
00614
|
KGRB0000054
|
2163
|
23/06/2022
|
invalid Bank Identifier
|
2623
|
KN1516007022_130622FTO_221856
|
1516007022NRG23130620220090449
|
2434663353
|
13/06/2022
|
Hansavenni
|
Hansavenni
|
1516007022WL009287
|
00614
|
KGRB0000054
|
2163
|
23/06/2022
|
invalid Bank Identifier
|
2624
|
KN1516007022_231222FTO_833333
|
1516007022NRG23231220220465599
|
7514249246
|
23/12/2022
|
mani
|
mani
|
1516007022WL049923
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
2625
|
KN1516007022_260822APB_FTO_497576
|
1516007022NRG23260820220282657
|
4856448300
|
26/08/2022
|
SUSHILAMMA
|
SUSHILAMMA
|
1516007022WL027808
|
00652
|
PKGB0012054
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
KN1516007027_071122FTO_702030
|
1516007027NRG23071120220395699
|
6549221183
|
07/11/2022
|
HOVAMMA
|
HOVAMMA
|
1516007027WL041510
|
00078
|
CNRB0000588
|
2163
|
19/11/2022
|
Unclaimed/DEAF accounts
|
2627
|
KN1516008012_230522APB_FTO_156089
|
1516008012NRG23230520220032121
|
1588873053
|
23/05/2022
|
PAVITHRA H K
|
PAVITHRA H K
|
1516008012WL002904
|
00078
|
CNRB0001292
|
2472
|
26/05/2022
|
Account closed
|
2628
|
KN1516002001_130522FTO_92462
|
1516002001NRG23130520220022467
|
1505161420
|
13/05/2022
|
SUJATHA
|
SUJATHA
|
1516002001WL002021
|
00045
|
BARB0VJCHIH
|
1854
|
25/05/2022
|
No Such Account
|
2629
|
KN1516002001_260822APB_FTO_497073
|
1516002001NRG23260820220282216
|
4856444754
|
26/08/2022
|
RANGASWAMY
|
RANGASWAMY
|
1516002001WL027754
|
00415
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2630
|
KN1516002005_270922APB_FTO_574952
|
1516002005NRG23270920220337472
|
5122843918
|
27/09/2022
|
Shomavathi
|
Shomavathi
|
1516002005WL034432
|
00614
|
SBIN0RRCKGB
|
2163
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2631
|
KN1516002010_290822FTO_500979
|
1516002010NRG23060720220165296
|
4858659535
|
29/08/2022
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1516002WL0016463
|
00078
|
CNRB0000551
|
2472
|
20/09/2022
|
No Such Account
|
2632
|
KN1516002010_190722FTO_373980
|
1516002010NRG23190720220205214
|
3318448074
|
19/07/2022
|
Shivanna
|
Shivanna
|
1516002010WL020080
|
00614
|
SBIN0RRCKGB
|
2472
|
26/07/2022
|
No Such Account
|
2633
|
KN1516002011_270722APB_FTO_398159
|
1516002011NRG23270720220224749
|
3920571153
|
27/07/2022
|
anadha
|
anadha
|
1516002011WL021959
|
00045
|
BARB0VJCHIH
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
KN1516002013_210622FTO_254052
|
1516002013NRG23210620220118412
|
2558980672
|
21/06/2022
|
SUNANDAMMA
|
SUNANDAMMA
|
1516002013WL012230
|
00078
|
CNRB0011404
|
3090
|
30/06/2022
|
No Such Account
|
2635
|
KN1516002018_250123APB_FTO_924368
|
1516002018NRG23250120230513791
|
8262149035
|
25/01/2023
|
SHARADAMMA
|
SHARADAMMA
|
1516002018WL055264
|
00415
|
SBIN0040315
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
KN1516002026_200123FTO_914637
|
1516002026NRG23200120230507510
|
8163982403
|
20/01/2023
|
PUTTAMALLAPPA
|
PUTTAMALLAPPA
|
1516002026WL054505
|
00614
|
SBIN0RRCKGB
|
3090
|
25/01/2023
|
No Such Account
|
2637
|
KN1516002021_240622APB_FTO_265140
|
1516002021NRG23240620220130133
|
2611903585
|
24/06/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
1516002021WL013123
|
00078
|
CNRB0000781
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
KN1516002022_120422APB_FTO_9716
|
1516002022NRG23120420220001249
|
0820989373
|
12/04/2022
|
PRAVEEN KUMAR DL
|
PRAVEEN KUMAR DL
|
1516002022WL000250
|
00614
|
SBIN0RRCKGB
|
2163
|
04/05/2022
|
A/c Blocked or Frozen
|
2639
|
KN1516002030_270722APB_FTO_396689
|
1516002030NRG23260720220220168
|
3914839160
|
27/07/2022
|
INDRA H L
|
INDRA H L
|
1516002030WL021493
|
00415
|
SBIN0040874
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
KN1516002033_150622FTO_232939
|
1516002033NRG23150620220100710
|
2420583871
|
15/06/2022
|
Sunil kumar Naik
|
Sunil kumar Naik
|
1516002033WL010367
|
00168
|
ICIC0002813
|
2163
|
23/06/2022
|
Account closed
|
2641
|
KN1516002040_140323APB_FTO_987451
|
1516002040NRG23140320230555769
|
0115688628
|
14/03/2023
|
Siddamallappa P M
|
Siddamallappa P M
|
1516002040WL059826
|
00225
|
KARB0000951
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
KN1516002041_120922FTO_535062
|
1516002041NRG23120920220309624
|
4862248009
|
12/09/2022
|
MEENAKSHAMMA
|
MEENAKSHAMMA
|
1516002041WL030913
|
00614
|
SBIN0RRCKGB
|
2472
|
20/09/2022
|
No Such Account
|
2643
|
KN1516002043_300722APB_FTO_407911
|
1516002043NRG23300720220231485
|
3914847412
|
30/07/2022
|
Mani bai
|
Mani bai
|
1516002043WL022590
|
00468
|
UBIN0902136
|
2781
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
KN1516003012_070622FTO_201807
|
1516003012NRG23070620220071445
|
2217240028
|
07/06/2022
|
LATHA
|
LATHA
|
1516003012WL007348
|
00614
|
SBIN0RRCKGB
|
2472
|
11/06/2022
|
No Such Account
|
2645
|
KN1516003012_070622FTO_201807
|
1516003012NRG23070620220071447
|
2217240029
|
07/06/2022
|
SHOBHA
|
SHOBHA
|
1516003012WL007348
|
00614
|
SBIN0RRCKGB
|
2472
|
11/06/2022
|
No Such Account
|
2646
|
KN1516003014_150722APB_FTO_363452
|
1516003014NRG23150720220196172
|
3304634464
|
15/07/2022
|
MEENAKSHI
|
MEENAKSHI
|
1516003014WL019217
|
00652
|
PKGB0012068
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
KN1516003020_130722FTO_353688
|
1516003020NRG23130720220188196
|
3187302959
|
13/07/2022
|
Rajegwoda
|
Rajegwoda
|
1516003020WL018545
|
00078
|
CNRB0000550
|
2163
|
19/07/2022
|
Account closed
|
2648
|
KN1516003031_100622FTO_217247
|
1516003031NRG23100620220085110
|
2420715827
|
10/06/2022
|
parvthai
|
parvthai
|
1516003031WL008818
|
00614
|
SBIN0RRCKGB
|
2781
|
23/06/2022
|
No Such Account
|
2649
|
KN1516003036_191122APB_FTO_733788
|
1516003036NRG23181120220414710
|
6655321639
|
19/11/2022
|
SUNANDA
|
SUNANDA
|
1516003036WL043948
|
00078
|
CNRB0000550
|
2472
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
KN1516004009_140622APB_FTO_227135
|
1516004009NRG23140620220097487
|
2434993987
|
14/06/2022
|
Mallegowda C.C
|
Mallegowda C.C
|
1516004009WL010041
|
00225
|
KARB0000078
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
KN1516004014_181122APB_FTO_732019
|
1516004014NRG23181120220414471
|
6655438864
|
18/11/2022
|
Kumara
|
Kumara
|
1516004014WL043919
|
00078
|
CNRB0000525
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
KN1516004017_270223APB_FTO_960946
|
1516004017NRG23270220230536211
|
0114546268
|
27/02/2023
|
Saroja
|
Saroja
|
1516004017WL058271
|
00225
|
KARB0000573
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
KN1516004029_020223FTO_938737
|
1516004029NRG23020220230523240
|
8603969301
|
02/02/2023
|
ROOPA
|
ROOPA
|
1516004WL0056324
|
00614
|
KGRB0000059
|
1854
|
08/02/2023
|
invalid Bank Identifier
|
2654
|
KN1516004029_020223FTO_938737
|
1516004029NRG23020220230523241
|
8603969302
|
02/02/2023
|
CHANDRASHETTY
|
CHANDRASHETTY
|
1516004WL0056324
|
00614
|
KGRB0000059
|
1854
|
08/02/2023
|
invalid Bank Identifier
|
2655
|
KN1516004029_060123APB_FTO_883681
|
1516004029NRG23060120230489388
|
7854690243
|
06/01/2023
|
CHANDRAIAH
|
CHANDRAIAH
|
1516004029WL052504
|
00652
|
PKGB0012059
|
1545
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
KN1516004032_100622FTO_215739
|
1516004032NRG23100620220083494
|
2420565730
|
10/06/2022
|
Vedavathi
|
Vedavathi
|
1516004032WL008650
|
00614
|
KGRB0000070
|
2163
|
23/06/2022
|
invalid Bank Identifier
|
2657
|
KN1516005007_140323APB_FTO_987020
|
1516005007NRG23140320230555063
|
0114321915
|
14/03/2023
|
PADMA
|
PADMA
|
1516005007WL059751
|
00078
|
CNRB0000767
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
KN1516001013_180622APB_FTO_243984
|
1516001013NRG23180620220110923
|
2515557075
|
18/06/2022
|
UMESH
|
UMESH
|
1516001013WL011404
|
00225
|
KARB0000468
|
3090
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
KN1516002001_100522FTO_84359
|
1516002001NRG23100520220020847
|
1273454616
|
10/05/2022
|
SUJATHA
|
SUJATHA
|
1516002001WL001904
|
00045
|
BARB0VJCHIH
|
2163
|
16/05/2022
|
No Such Account
|
2660
|
KN1516002004_160323APB_FTO_997189
|
1516002004NRG23140320230552905
|
0115787964
|
16/03/2023
|
Mamatha
|
Mamatha
|
1516002004WL059650
|
00468
|
UBIN0911437
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
KN1516002013_200822FTO_471927
|
1516002013NRG23080720220174403
|
4276699646
|
20/08/2022
|
GOWRAMMA
|
GOWRAMMA
|
1516002WL0017271
|
00078
|
CNRB0011404
|
2163
|
30/08/2022
|
No Such Account
|
2662
|
KN1516002013_200822FTO_471927
|
1516002013NRG23080720220174404
|
4276699645
|
20/08/2022
|
gangadharappa
|
gangadharappa
|
1516002WL0017271
|
00078
|
CNRB0011404
|
2163
|
30/08/2022
|
No Such Account
|
2663
|
KN1516002018_131222FTO_797858
|
1516002018NRG23121220220449165
|
7512818320
|
13/12/2022
|
MAHENDRAPPA C S
|
MAHENDRAPPA C S
|
1516002018WL048085
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
2664
|
KN1516002020_080722FTO_337191
|
1516002020NRG23020720220156992
|
3034193898
|
08/07/2022
|
GANGANAIK
|
GANGANAIK
|
1516002WL0015611
|
00078
|
CNRB0000551
|
2472
|
13/07/2022
|
A/c Blocked or Frozen
|
2665
|
KN1516002025_021022APB_FTO_592274
|
1516002025NRG23021020220348341
|
6415265275
|
02/10/2022
|
Gangamma
|
Gangamma
|
1516002025WL035796
|
00415
|
SBIN0040482
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
KN1516002025_291222FTO_854809
|
1516002025NRG23271220220473008
|
|
29/12/2022
|
Gangamma
|
Gangamma
|
1516002025WL050701
|
00415
|
SBIN0040482
|
3090
|
03/01/2023
|
Account closed
|
2667
|
KN1516002026_050123APB_FTO_879431
|
1516002026NRG23040120230485090
|
7854769148
|
05/01/2023
|
SHANKAREGOWDA M
|
SHANKAREGOWDA M
|
1516002026WL052018
|
00652
|
PKGB0012084
|
2472
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2668
|
KN1516002028_180622FTO_243196
|
1516002028NRG23170620220109734
|
2487900244
|
18/06/2022
|
Meenakshamma
|
Meenakshamma
|
1516002028WL011269
|
00614
|
SBIN0RRCKGB
|
2163
|
25/06/2022
|
No Such Account
|
2669
|
KN1516002040_120722FTO_348633
|
1516002040NRG23120720220183767
|
3145213881
|
12/07/2022
|
UMESHANAIK
|
UMESHANAIK
|
1516002040WL018132
|
00614
|
SBIN0RRCKGB
|
2163
|
16/07/2022
|
No Such Account
|
2670
|
KN1516002041_181122FTO_732689
|
1516002041NRG23181120220414765
|
6656673406
|
18/11/2022
|
Sannegowda
|
Sannegowda
|
1516002041WL043960
|
00614
|
SBIN0RRCKGB
|
2163
|
25/11/2022
|
No Such Account
|
2671
|
KN1516002041_181122FTO_732689
|
1516002041NRG23181120220414766
|
6656673407
|
18/11/2022
|
Savitramma
|
Savitramma
|
1516002041WL043960
|
00614
|
SBIN0RRCKGB
|
2163
|
25/11/2022
|
No Such Account
|
2672
|
KN1516002041_261222FTO_840757
|
1516002041NRG23231220220465180
|
7514931487
|
26/12/2022
|
JYOTHI B S
|
JYOTHI B S
|
1516002041WL049893
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
2673
|
KN1516003003_180722APB_FTO_367775
|
1516003003NRG23160720220199279
|
3304561882
|
18/07/2022
|
Sushelamma
|
Sushelamma
|
1516003003WL019517
|
00652
|
PKGB0012092
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
KN1516003019_060622APB_FTO_198272
|
1516003019NRG23060620220068511
|
2215872710
|
06/06/2022
|
Dyavamma
|
Dyavamma
|
1516003019WL006957
|
00415
|
SBIN0040955
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
KN1516003022_300522APB_FTO_175426
|
1516003022NRG23300520220046824
|
1892988805
|
30/05/2022
|
JAYALKSHMI
|
JAYALKSHMI
|
1516003022WL004543
|
00415
|
SBIN0040050
|
2472
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
KN1516003030_060522APB_FTO_76041
|
1516003030NRG23060520220017902
|
1274089050
|
06/05/2022
|
Chikkaiah
|
Chikkaiah
|
1516003030WL001704
|
00078
|
CNRB0000765
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
2677
|
KN1516003030_150722APB_FTO_363674
|
1516003030NRG23150720220193267
|
3306165395
|
15/07/2022
|
Sandeep B.D
|
Sandeep B.D
|
1516003030WL018970
|
00078
|
CNRB0000765
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
KN1516003030_010123APB_FTO_868710
|
1516003030NRG23281220220474314
|
7716844541
|
01/01/2023
|
MALLAPPA M C
|
MALLAPPA M C
|
1516003030WL050857
|
00078
|
CNRB0000765
|
2163
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2679
|
KN1516004017_100622APB_FTO_217933
|
1516004017NRG23100620220086379
|
2434982521
|
10/06/2022
|
Siddamma
|
Siddamma
|
1516004017WL008930
|
00225
|
KARB0000573
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
KN1516002038_230323APB_FTO_1011774
|
1516002038NRG23210320230573590
|
0150882871
|
23/03/2023
|
Shylaja
|
Shylaja
|
1516002038WL061466
|
00045
|
BARB0VJAREK
|
1236
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
KN1516002039_050522FTO_72491
|
1516002039NRG23050520220016431
|
1270730255
|
05/05/2022
|
Malleshappa
|
Malleshappa
|
1516002039WL001595
|
00614
|
SBIN0RRCKGB
|
2163
|
16/05/2022
|
No Such Account
|
2682
|
KN1516002040_020223FTO_938550
|
1516002040NRG23300120230518002
|
8714577960
|
02/02/2023
|
JANAKAMMA
|
JANAKAMMA
|
1516002040WL055686
|
00614
|
SBIN0RRCKGB
|
2163
|
13/02/2023
|
No Such Account
|
2683
|
KN1516002040_020223FTO_938550
|
1516002040NRG23300120230518003
|
8714577959
|
02/02/2023
|
JAGADESHA
|
JAGADESHA
|
1516002040WL055686
|
00614
|
SBIN0RRCKGB
|
2163
|
13/02/2023
|
No Such Account
|
2684
|
KN1516002040_020223FTO_938550
|
1516002040NRG23300120230518012
|
8714577961
|
02/02/2023
|
SIDANAYAK
|
SIDANAYAK
|
1516002040WL055686
|
00614
|
SBIN0RRCKGB
|
2163
|
13/02/2023
|
No Such Account
|
2685
|
KN1516002041_110722APB_FTO_344542
|
1516002041NRG23110720220179185
|
3138348382
|
11/07/2022
|
K B Pushpavathi
|
K B Pushpavathi
|
1516002041WL017692
|
00614
|
SBIN0RRCKGB
|
3090
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
KN1516003004_240522APB_FTO_158242
|
1516003004NRG23220520220031610
|
1671223660
|
24/05/2022
|
avinasha
|
avinasha
|
1516003004WL002853
|
00225
|
KARB0000388
|
2163
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
KN1516003004_310323APB_FTO_1039541
|
1516003004NRG23310320230596878
|
1690608907
|
31/03/2023
|
laxmi
|
laxmi
|
1516003004WL063531
|
00225
|
KARB0000388
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
KN1516003004_310323APB_FTO_1039541
|
1516003004NRG23310320230596884
|
1690608908
|
31/03/2023
|
Rajesha
|
Rajesha
|
1516003004WL063531
|
00225
|
KARB0000388
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
KN1516003004_310323APB_FTO_1039541
|
1516003004NRG23310320230596887
|
1690608898
|
31/03/2023
|
sushila
|
sushila
|
1516003004WL063531
|
00078
|
CNRB0000764
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
KN1516003006_300522APB_FTO_176235
|
1516003006NRG23300520220047270
|
1892983089
|
30/05/2022
|
thimmegowda
|
thimmegowda
|
1516003006WL004586
|
00078
|
CNRB0000764
|
1236
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
KN1516003008_060123APB_FTO_884003
|
1516003008NRG23060120230489654
|
7854672097
|
06/01/2023
|
SOROJAMMA
|
SOROJAMMA
|
1516003008WL052523
|
00468
|
UBIN0911518
|
1545
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
KN1516003013_180622FTO_243934
|
1516003013NRG21190120220584540
|
2514917186
|
18/06/2022
|
netra
|
netra
|
1516003WL056992
|
00045
|
BARB0VJBAVA
|
3300
|
27/06/2022
|
No Such Account
|
2693
|
KN1516003013_180622FTO_243934
|
1516003013NRG21291220200471439
|
2514917187
|
18/06/2022
|
lakshmamma
|
lakshmamma
|
1516003WL044506
|
00225
|
KARB0000388
|
275
|
27/06/2022
|
No Such Account
|
2694
|
KN1516003013_180622FTO_243934
|
1516003013NRG21291220200471440
|
2514917191
|
18/06/2022
|
MANJA
|
MANJA
|
1516003WL044506
|
00415
|
SBIN0040903
|
3300
|
27/06/2022
|
No Such Account
|
2695
|
KN1516003019_060622FTO_198254
|
1516003019NRG23060620220068441
|
2215273084
|
06/06/2022
|
Rangaswamy
|
Rangaswamy
|
1516003019WL006951
|
00614
|
KGRB0000068
|
2163
|
11/06/2022
|
invalid Bank Identifier
|
2696
|
KN1516004015_051122APB_FTO_699261
|
1516004015NRG23051120220394685
|
6496016421
|
05/11/2022
|
SHIVAKUMAR M N
|
SHIVAKUMAR M N
|
1516004015WL041373
|
00078
|
CNRB0000525
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
KN1516004019_250123FTO_924609
|
1516004019NRG23250120230514143
|
8261749202
|
25/01/2023
|
rathnamma
|
rathnamma
|
1516004019WL055301
|
00415
|
SBIN0RRCKGB
|
3090
|
31/01/2023
|
No Such Account
|
2698
|
KN1516004019_250123FTO_924609
|
1516004019NRG23250120230514154
|
8261749201
|
25/01/2023
|
lalitha
|
lalitha
|
1516004019WL055303
|
00415
|
SBIN0RRCKGB
|
3090
|
31/01/2023
|
No Such Account
|
2699
|
KN1516004035_220922APB_FTO_563859
|
1516004035NRG23220920220330048
|
4995766543
|
22/09/2022
|
Neelamma
|
Neelamma
|
1516004035WL033493
|
00078
|
CNRB0000525
|
2163
|
28/09/2022
|
Account closed
|
2700
|
KN1516005012_121222APB_FTO_793713
|
1516005012NRG23121220220446641
|
7512618186
|
12/12/2022
|
BHARATHI
|
BHARATHI
|
1516005012WL047805
|
00078
|
CNRB0000766
|
618
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
KN1516005013_130522FTO_93482
|
1516005013NRG23130520220022480
|
1504904430
|
13/05/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1516005013WL002022
|
00415
|
SBIN0040369
|
2163
|
25/05/2022
|
No Such Account
|
2702
|
KN1516003014_110822FTO_442880
|
1516003014NRG23110820220254014
|
4118617912
|
11/08/2022
|
LAKSHAMI
|
LAKSHAMI
|
1516003014WL024790
|
00614
|
SBIN0RRCKGB
|
2163
|
24/08/2022
|
No Such Account
|
2703
|
KN1516003019_280622FTO_282908
|
1516003019NRG23280620220143088
|
2898576872
|
28/06/2022
|
Basavaraju
|
Basavaraju
|
1516003019WL014393
|
00614
|
SBIN0RRCKGB
|
2163
|
08/07/2022
|
No Such Account
|
2704
|
KN1516003019_280622FTO_282908
|
1516003019NRG23280620220143089
|
2898576871
|
28/06/2022
|
Ranganatha
|
Ranganatha
|
1516003019WL014393
|
00614
|
SBIN0RRCKGB
|
2163
|
08/07/2022
|
No Such Account
|
2705
|
KN1516003022_060822APB_FTO_427126
|
1516003022NRG23060820220242023
|
3915486824
|
06/08/2022
|
CHETHANA ARASU
|
CHETHANA ARASU
|
1516003022WL023667
|
00225
|
KARB0000008
|
2163
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2706
|
KN1516004014_060323APB_FTO_972222
|
1516004014NRG23060320230542371
|
0114369732
|
06/03/2023
|
KAVITHA
|
KAVITHA
|
1516004014WL058868
|
00078
|
CNRB0000525
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
KN1516004014_060323APB_FTO_972222
|
1516004014NRG23060320230542389
|
0114369782
|
06/03/2023
|
SORJA
|
SORJA
|
1516004014WL058868
|
00078
|
CNRB0004356
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
KN1516004014_060323APB_FTO_972222
|
1516004014NRG23060320230542400
|
0114369752
|
06/03/2023
|
SUNIL KUMARA
|
SUNIL KUMARA
|
1516004014WL058868
|
00078
|
CNRB0004356
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
KN1516004014_060323APB_FTO_972222
|
1516004014NRG23060320230542424
|
0114369733
|
06/03/2023
|
HEMACHANDRA
|
HEMACHANDRA
|
1516004014WL058870
|
00078
|
CNRB0000525
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
KN1516004014_060323APB_FTO_972222
|
1516004014NRG23060320230542425
|
0114369761
|
06/03/2023
|
HARISH
|
HARISH
|
1516004014WL058870
|
00078
|
CNRB0004356
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
KN1516004014_060323APB_FTO_972222
|
1516004014NRG23060320230542428
|
0114369802
|
06/03/2023
|
padmesh
|
padmesh
|
1516004014WL058870
|
00078
|
CNRB0000525
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
KN1516004014_060323APB_FTO_972222
|
1516004014NRG23060320230542454
|
0114369758
|
06/03/2023
|
Eramma
|
Eramma
|
1516004014WL058871
|
00078
|
CNRB0004356
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
KN1516004014_090622APB_FTO_211072
|
1516004014NRG23090620220079155
|
2291374821
|
09/06/2022
|
SHASHIKUMARA
|
SHASHIKUMARA
|
1516004014WL008198
|
00078
|
CNRB0004356
|
2163
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
KN1516004014_101022APB_FTO_618982
|
1516004014NRG23101020220356513
|
6416439924
|
10/10/2022
|
SURESH
|
SURESH
|
1516004014WL036756
|
00078
|
CNRB0004356
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
KN1516004017_121122APB_FTO_714919
|
1516004017NRG23101120220403621
|
6549870102
|
12/11/2022
|
PUSHPA
|
PUSHPA
|
1516004017WL042557
|
00225
|
KARB0000573
|
2163
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
KN1516004023_281022APB_FTO_682578
|
1516004023NRG23281020220385436
|
6494101430
|
28/10/2022
|
LOKESHA
|
LOKESHA
|
1516004023WL040181
|
00045
|
BARB0VJDOKO
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
KN1516004025_200323APB_FTO_1005926
|
1516004025NRG23200320230569452
|
0115558096
|
20/03/2023
|
Gangegowda
|
Gangegowda
|
1516004025WL061061
|
00078
|
CNRB0005628
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
KN1516004030_010622FTO_184619
|
1516004030NRG23010620220056799
|
N0622005A3510
|
01/06/2022
|
VIJAYA LAKSHMI
|
VIJAYA LAKSHMI
|
1516004030WL005605
|
00614
|
KGRB0000234
|
1545
|
09/06/2022
|
invalid Bank Identifier
|
2719
|
KN1516005008_291222FTO_856384
|
1516005008NRG23291220220477032
|
|
29/12/2022
|
Kumara
|
Kumara
|
1516005008WL051065
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
2720
|
KN1516005008_291222FTO_856384
|
1516005008NRG23291220220477036
|
|
29/12/2022
|
Kumaraswamy. L
|
Kumaraswamy. L
|
1516005008WL051065
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
2721
|
KN1516005008_291222FTO_856384
|
1516005008NRG23291220220477042
|
|
29/12/2022
|
Shankarayah T
|
Shankarayah T
|
1516005008WL051065
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
2722
|
KN1516005008_291222FTO_856384
|
1516005008NRG23291220220477050
|
|
29/12/2022
|
Narayangowda
|
Narayangowda
|
1516005008WL051065
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
2723
|
KN1516003006_270522APB_FTO_170217
|
1516003006NRG23270520220037644
|
1881567010
|
27/05/2022
|
thimmegowda
|
thimmegowda
|
1516003006WL003664
|
00078
|
CNRB0000764
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
KN1516003008_300922FTO_585394
|
1516003008NRG23290920220342680
|
6416316639
|
30/09/2022
|
Puttamani
|
Puttamani
|
1516003008WL035129
|
00078
|
CNRB0000550
|
4326
|
12/11/2022
|
No Such Account
|
2725
|
KN1516003008_310522APB_FTO_181741
|
1516003008NRG23310520220054461
|
N05220330B1E2
|
31/05/2022
|
SOROJAMMA
|
SOROJAMMA
|
1516003008WL005346
|
00078
|
CNRB0000550
|
2472
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
KN1516003021_170722APB_FTO_366915
|
1516003021NRG22230720210228328
|
3920619789
|
17/07/2022
|
MANJULA
|
MANJULA
|
1516003021WL016591
|
00614
|
SBIN0RRCKGB
|
2023
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
KN1516003025_191222FTO_815782
|
1516003025NRG23191220220460392
|
7514286749
|
19/12/2022
|
Manjula
|
Manjula
|
1516003025WL049313
|
00614
|
SBIN0RRCKGB
|
4326
|
30/12/2022
|
No Such Account
|
2728
|
KN1516003030_060622APB_FTO_198233
|
1516003030NRG23060620220068404
|
2215829406
|
06/06/2022
|
MALLAPPA M C
|
MALLAPPA M C
|
1516003030WL006948
|
00078
|
CNRB0000765
|
2472
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2729
|
KN1516003035_110622FTO_220151
|
1516003035NRG23100620220088595
|
2435803869
|
11/06/2022
|
Manjegowda
|
Manjegowda
|
1516003035WL009122
|
00614
|
SBIN0RRCKGB
|
3828
|
23/06/2022
|
No Such Account
|
2730
|
KN1516004030_040123APB_FTO_876912
|
1516004030NRG23040120230484136
|
7799447558
|
04/01/2023
|
SOMANNA
|
SOMANNA
|
1516004030WL051880
|
00078
|
CNRB0000552
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
KN1516004030_190822APB_FTO_469270
|
1516004030NRG23190820220271651
|
4277099883
|
19/08/2022
|
RANGASWAMY
|
RANGASWAMY
|
1516004030WL026665
|
00078
|
CNRB0000552
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
KN1516004030_271222APB_FTO_844786
|
1516004030NRG23261220220470568
|
|
27/12/2022
|
SOMANNA
|
SOMANNA
|
1516004030WL050462
|
00078
|
CNRB0000552
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
KN1516005005_140622FTO_226367
|
1516005005NRG23130620220089525
|
2420726016
|
14/06/2022
|
Hemavathi
|
Hemavathi
|
1516005005WL009227
|
00614
|
KGRB0000110
|
2163
|
23/06/2022
|
invalid Bank Identifier
|
2734
|
KN1516005006_180722APB_FTO_369176
|
1516005006NRG23180720220200939
|
3304854055
|
18/07/2022
|
NAGESHA T K
|
NAGESHA T K
|
1516005006WL019662
|
00078
|
CNRB0000824
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
KN1516005006_180722APB_FTO_369176
|
1516005006NRG23180720220200951
|
3304854057
|
18/07/2022
|
LAKSHMI
|
LAKSHMI
|
1516005006WL019662
|
00045
|
BARB0VJHISA
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
KN1516005007_300323FTO_1032418
|
1516005007NRG23300320230590708
|
1689675160
|
30/03/2023
|
chikkegowda
|
chikkegowda
|
1516005WL0062977
|
00078
|
CNRB0000767
|
927
|
19/05/2023
|
A/c Blocked or Frozen
|
2737
|
KN1516005008_010123FTO_864247
|
1516005008NRG23311220220481509
|
7798932775
|
01/01/2023
|
Kumaraswamy. L
|
Kumaraswamy. L
|
1516005008WL051522
|
00614
|
SBIN0RRCKGB
|
1236
|
10/01/2023
|
No Such Account
|
2738
|
KN1516005013_150622FTO_232870
|
1516005013NRG23140620220098506
|
2435090954
|
15/06/2022
|
SHIVARAMU K S
|
SHIVARAMU K S
|
1516005013WL010152
|
00468
|
UBIN0900729
|
2163
|
23/06/2022
|
No Such Account
|
2739
|
KN1516005013_160323APB_FTO_995077
|
1516005013NRG23160320230562960
|
0115785693
|
16/03/2023
|
Devendra S K
|
Devendra S K
|
1516005013WL060442
|
00415
|
SBIN0040369
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
KN1516005013_160323APB_FTO_995111
|
1516005013NRG23160320230563078
|
0115619907
|
16/03/2023
|
BR SHILPA
|
BR SHILPA
|
1516005013WL060443
|
00225
|
KARB0000149
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
KN1516005018_190722APB_FTO_370789
|
1516005018NRG23190720220202934
|
3385139667
|
19/07/2022
|
manikanta
|
manikanta
|
1516005018WL019819
|
00078
|
CNRB0004361
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
KN1516005018_200622APB_FTO_249382
|
1516005018NRG23200620220115118
|
2462390373
|
20/06/2022
|
manikanta
|
manikanta
|
1516005018WL011912
|
00078
|
CNRB0004361
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
KN1516003021_240622APB_FTO_266568
|
1516003021NRG23240620220130727
|
2612011560
|
24/06/2022
|
SWAMYGOWDA
|
SWAMYGOWDA
|
1516003021WL013161
|
00614
|
SBIN0RRCKGB
|
1236
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2744
|
KN1516003026_150622APB_FTO_232187
|
1516003026NRG23140620220099660
|
2514334073
|
15/06/2022
|
rukmini
|
rukmini
|
1516003026WL010242
|
00415
|
SBIN0040955
|
2472
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
KN1516003026_141222APB_FTO_804339
|
1516003026NRG23141220220454726
|
7512499655
|
14/12/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1516003026WL048650
|
00415
|
SBIN0040955
|
1854
|
30/12/2022
|
Account closed
|
2746
|
KN1516003029_031022APB_FTO_595318
|
1516003029NRG23031020220349627
|
6415289842
|
03/10/2022
|
ANNEGOWDA
|
ANNEGOWDA
|
1516003029WL035950
|
00415
|
SBIN0040053
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
KN1516003029_250722APB_FTO_392401
|
1516003029NRG23250720220218840
|
3915727779
|
25/07/2022
|
YOGESHA
|
YOGESHA
|
1516003029WL021369
|
00415
|
SBIN0040053
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
KN1516003036_020622FTO_186767
|
1516003036NRG23020620220058367
|
N06220026D967
|
02/06/2022
|
Swami
|
Swami
|
1516003036WL005750
|
00225
|
KARB0000654
|
2472
|
08/06/2022
|
Account closed
|
2749
|
KN1516004004_150622APB_FTO_230660
|
1516004004NRG23130620220090845
|
2518227749
|
15/06/2022
|
Jagadhisha
|
Jagadhisha
|
1516004004WL009324
|
00415
|
SBIN0RRCKGB
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
KN1516004013_011022APB_FTO_588960
|
1516004013NRG23300920220345339
|
6415345835
|
01/10/2022
|
Ambika K L
|
Ambika K L
|
1516004013WL035466
|
00078
|
CNRB0000525
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
KN1516004019_010722FTO_302537
|
1516004019NRG23010720220153261
|
2847902897
|
01/07/2022
|
Mallesh
|
Mallesh
|
1516004019WL015299
|
00415
|
SBIN0RRCKGB
|
2163
|
07/07/2022
|
No Such Account
|
2752
|
KN1516004019_010722FTO_302537
|
1516004019NRG23010720220153262
|
2847902898
|
01/07/2022
|
Somamma
|
Somamma
|
1516004019WL015299
|
00415
|
SBIN0RRCKGB
|
2163
|
07/07/2022
|
No Such Account
|
2753
|
KN1516004019_040123FTO_876899
|
1516004019NRG23040120230484125
|
7854485789
|
04/01/2023
|
Sharadamma
|
Sharadamma
|
1516004019WL051879
|
00415
|
SBIN0RRCKGB
|
3090
|
12/01/2023
|
No Such Account
|
2754
|
KN1516004022_220722APB_FTO_386986
|
1516004022NRG23220720220213882
|
3915903110
|
22/07/2022
|
JAYANTHI
|
JAYANTHI
|
1516004022WL020918
|
00078
|
CNRB0000470
|
2781
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
KN1516004034_300123APB_FTO_930607
|
1516004034NRG23270120230515869
|
8467728521
|
30/01/2023
|
PALAKSHI
|
PALAKSHI
|
1516004034WL055473
|
00468
|
UBIN0904023
|
2163
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
KN1516005001_010223APB_FTO_936316
|
1516005001NRG23310120230520125
|
8589399968
|
01/02/2023
|
RAMESH
|
RAMESH
|
1516005001WL056017
|
00078
|
CNRB0000590
|
1854
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
KN1516005005_081122FTO_705355
|
1516005005NRG23081120220398747
|
6495853326
|
08/11/2022
|
Devendra
|
Devendra
|
1516005005WL041879
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
2758
|
KN1516005007_230323FTO_1011997
|
1516005007NRG23230320230575829
|
0308467182
|
23/03/2023
|
mahesh
|
mahesh
|
1516005007WL061553
|
00078
|
CNRB0000767
|
2163
|
30/03/2023
|
Account closed
|
2759
|
KN1516005008_270422FTO_56899
|
1516005008NRG23270420220010672
|
0859338607
|
27/04/2022
|
Girisha M V
|
Girisha M V
|
1516005008WL001169
|
00614
|
SBIN0RRCKGB
|
2163
|
04/05/2022
|
No Such Account
|
2760
|
KN1516005009_081122APB_FTO_704396
|
1516005009NRG23081120220397163
|
6498498798
|
08/11/2022
|
Ravisheytt
|
Ravisheytt
|
1516005009WL041638
|
00078
|
CNRB0001808
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
KN1516005011_140922APB_FTO_540353
|
1516005011NRG23140920220313918
|
4860857475
|
14/09/2022
|
SUMITHRA
|
SUMITHRA
|
1516005011WL031485
|
00045
|
BARB0VJCHRA
|
2163
|
20/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2762
|
KN1516005019_270522FTO_168352
|
1516005019NRG22260520220690042
|
1893371619
|
27/05/2022
|
Pallavi
|
Pallavi
|
1516005WL0056598
|
00652
|
PKGB0012052
|
2890
|
02/06/2022
|
No Such Account
|
2763
|
KN1516005019_020622FTO_189575
|
1516005019NRG22300520220690174
|
N06220041F9A1
|
02/06/2022
|
Shobha
|
Shobha
|
1516005WL0056661
|
00078
|
CNRB0011411
|
1794
|
10/06/2022
|
No Such Account
|
2764
|
KN1516005019_020622FTO_189575
|
1516005019NRG22300520220690175
|
N06220041F9A2
|
02/06/2022
|
Shobha
|
Shobha
|
1516005WL0056661
|
00078
|
CNRB0011411
|
1734
|
10/06/2022
|
No Such Account
|
2765
|
KN1516002010_221222FTO_826156
|
1516002010NRG23211220220463149
|
7514252773
|
22/12/2022
|
SUGANDARAJU
|
SUGANDARAJU
|
1516002010WL049678
|
00614
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
2766
|
KN1516002022_301222FTO_858047
|
1516002022NRG23291220220477133
|
7716734562
|
30/12/2022
|
RAGHU
|
RAGHU
|
1516002022WL051074
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
2767
|
KN1516002024_091122FTO_706838
|
1516002024NRG23081120220398772
|
6493963906
|
09/11/2022
|
Manjappa
|
Manjappa
|
1516002024WL041882
|
00078
|
CNRB0011402
|
2163
|
17/11/2022
|
No Such Account
|
2768
|
KN1516002039_011222FTO_766671
|
1516002039NRG23221120220420062
|
7510786256
|
01/12/2022
|
S Siddappa
|
S Siddappa
|
1516002WL0044564
|
00652
|
PKGB0012072
|
2163
|
30/12/2022
|
Account closed
|
2769
|
KN1516002040_140323APB_FTO_987429
|
1516002040NRG23140320230555721
|
0115690197
|
14/03/2023
|
PARVATHAMMA
|
PARVATHAMMA
|
1516002040WL059816
|
00652
|
PKGB0012075
|
2121
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
KN1516002040_140323FTO_987218
|
1516002040NRG23140320230556023
|
0115442116
|
14/03/2023
|
KRISHNA MURTHY H.G
|
KRISHNA MURTHY H.G
|
1516002040WL059843
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
2771
|
KN1516002041_290622FTO_290590
|
1516002041NRG23290620220146619
|
3412221822
|
29/06/2022
|
NAGABOVI M G
|
NAGABOVI M G
|
1516002041WL014732
|
00614
|
SBIN0RRCKGB
|
3090
|
29/07/2022
|
No Such Account
|
2772
|
KN1516002041_290622FTO_290590
|
1516002041NRG23290620220146620
|
3412221823
|
29/06/2022
|
SHABHA
|
SHABHA
|
1516002041WL014732
|
00614
|
SBIN0RRCKGB
|
3090
|
29/07/2022
|
No Such Account
|
2773
|
KN1516002041_290622FTO_290590
|
1516002041NRG23290620220146621
|
3412221821
|
29/06/2022
|
KARIYABOVI
|
KARIYABOVI
|
1516002041WL014732
|
00614
|
SBIN0RRCKGB
|
3090
|
29/07/2022
|
No Such Account
|
2774
|
KN1516002043_011222APB_FTO_767246
|
1516002043NRG23301120220432378
|
7510910055
|
01/12/2022
|
B S NAGARATHNAMMA
|
B S NAGARATHNAMMA
|
1516002043WL046140
|
00468
|
UBIN0902136
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
KN1516003002_240622APB_FTO_267174
|
1516003002NRG23240620220132475
|
2607704931
|
24/06/2022
|
YOGESHA
|
YOGESHA
|
1516003002WL013315
|
00225
|
KARB0000008
|
1545
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
KN1516003008_250422FTO_47542
|
1516003008NRG23250420220008770
|
0859345907
|
25/04/2022
|
MAMATHA
|
MAMATHA
|
1516003008WL000995
|
00078
|
CNRB0000550
|
2472
|
04/05/2022
|
Account closed
|
2777
|
KN1516003008_250422FTO_47542
|
1516003008NRG23250420220008774
|
0859345917
|
25/04/2022
|
ARUN K S
|
ARUN K S
|
1516003008WL000995
|
00177
|
IOBA0003203
|
1854
|
04/05/2022
|
No Such Account
|
2778
|
KN1516003017_011122FTO_690484
|
1516003017NRG23011120220390514
|
6492544364
|
01/11/2022
|
JAY
|
JAY
|
1516003017WL040832
|
00652
|
PKGB0012126
|
309
|
17/11/2022
|
No Such Account
|
2779
|
KN1516003018_150722FTO_361622
|
1516003018NRG23150720220193455
|
3302548186
|
15/07/2022
|
KIRTHI RANI
|
KIRTHI RANI
|
1516003018WL018990
|
00415
|
SBIN0040050
|
2163
|
25/07/2022
|
No Such Account
|
2780
|
KN1516003022_040323FTO_967824
|
1516003022NRG23130220230527789
|
0114041192
|
04/03/2023
|
SARASAMMA
|
SARASAMMA
|
1516003WL0057128
|
00614
|
KGRB0000126
|
1236
|
25/03/2023
|
invalid Bank Identifier
|
2781
|
KN1516003027_290822FTO_501598
|
1516003027NRG23290820220286094
|
4858577286
|
29/08/2022
|
JAVARAMMA
|
JAVARAMMA
|
1516003027WL028253
|
00652
|
PKGB0012126
|
3090
|
20/09/2022
|
Account closed
|
2782
|
KN1516003028_290323APB_FTO_1027116
|
1516003028NRG23290320230587469
|
0501462530
|
29/03/2023
|
Basheer ahamed
|
Basheer ahamed
|
1516003028WL062677
|
00652
|
PKGB0012065
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
KN1516003028_290323APB_FTO_1027116
|
1516003028NRG23290320230587486
|
0501462509
|
29/03/2023
|
SHANTAMMA
|
SHANTAMMA
|
1516003028WL062677
|
00078
|
CNRB0000765
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
KN1516003028_290323APB_FTO_1027116
|
1516003028NRG23290320230587487
|
0501462519
|
29/03/2023
|
Keerthi Kumar
|
Keerthi Kumar
|
1516003028WL062677
|
00078
|
CNRB0000765
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
KN1516003029_281222APB_FTO_850859
|
1516003029NRG23271220220471621
|
|
28/12/2022
|
KISHORE B K
|
KISHORE B K
|
1516003029WL050576
|
00415
|
SBIN0040053
|
618
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
KN1516003036_220622FTO_256124
|
1516003036NRG23220620220121478
|
2611379731
|
22/06/2022
|
Jai kumara S K
|
Jai kumara S K
|
1516003036WL012471
|
00225
|
KARB0000654
|
2472
|
02/07/2022
|
Account closed
|
2787
|
KN1516004030_100622FTO_216128
|
1516004030NRG23100620220083860
|
2425975307
|
10/06/2022
|
PANDU
|
PANDU
|
1516004030WL008695
|
00078
|
CNRB0000552
|
1854
|
23/06/2022
|
Account closed
|
2788
|
KN1516002042_190722APB_FTO_371168
|
1516002042NRG23190720220203293
|
3304510852
|
19/07/2022
|
SHESHACHAR
|
SHESHACHAR
|
1516002042WL019848
|
00468
|
UBIN0902136
|
3090
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
KN1516003004_140323APB_FTO_984689
|
1516003004NRG23140320230549214
|
0114158519
|
14/03/2023
|
dyavamma
|
dyavamma
|
1516003004WL059538
|
00078
|
CNRB0000764
|
1890
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
KN1516003004_140323APB_FTO_984689
|
1516003004NRG23140320230549612
|
0114158505
|
14/03/2023
|
laxmi
|
laxmi
|
1516003004WL059544
|
00225
|
KARB0000388
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
KN1516003004_140323APB_FTO_984689
|
1516003004NRG23140320230549620
|
0114158471
|
14/03/2023
|
Rajesha
|
Rajesha
|
1516003004WL059544
|
00078
|
CNRB0000782
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
KN1516003004_140323APB_FTO_984689
|
1516003004NRG23140320230549649
|
0114158492
|
14/03/2023
|
RATANAMMA
|
RATANAMMA
|
1516003004WL059544
|
00225
|
KARB0000388
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
KN1516003013_180622APB_FTO_243928
|
1516003013NRG21171220200460435
|
2515566667
|
18/06/2022
|
GANESHA
|
GANESHA
|
1516003WL042990
|
00415
|
SBIN0040903
|
3300
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
KN1516003013_271022APB_FTO_673647
|
1516003013NRG23271020220379798
|
6494143087
|
27/10/2022
|
DYAVAMMA
|
DYAVAMMA
|
1516003013WL039561
|
00415
|
SBIN0040903
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
KN1516003017_130622APB_FTO_222520
|
1516003017NRG23130620220091175
|
2434957101
|
13/06/2022
|
puttamma
|
puttamma
|
1516003017WL009362
|
00614
|
SBIN0RRCKGB
|
2233
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
KN1516003021_140622FTO_227889
|
1516003021NRG23140620220098428
|
2420732288
|
14/06/2022
|
NAGAMANI
|
NAGAMANI
|
1516003021WL010144
|
00614
|
SBIN0RRCKGB
|
2472
|
23/06/2022
|
No Such Account
|
2797
|
KN1516003028_140323APB_FTO_987217
|
1516003028NRG23140320230548168
|
0114499731
|
14/03/2023
|
ALIYA JABEEN
|
ALIYA JABEEN
|
1516003028WL059511
|
00078
|
CNRB0000765
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
KN1516003028_140323APB_FTO_987217
|
1516003028NRG23140320230548180
|
0114499665
|
14/03/2023
|
M D KRISHNA
|
M D KRISHNA
|
1516003028WL059511
|
00078
|
CNRB0000765
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
KN1516003030_040522FTO_68985
|
1516003030NRG22170220220631909
|
1270737549
|
04/05/2022
|
Dharma
|
Dharma
|
1516003WL051279
|
00078
|
CNRB0000765
|
1734
|
16/05/2022
|
Account closed
|
2800
|
KN1516003035_050622FTO_197318
|
1516003035NRG23030620220062680
|
2215247599
|
05/06/2022
|
Nagayya
|
Nagayya
|
1516003035WL006317
|
00614
|
SBIN0RRCKGB
|
3075
|
11/06/2022
|
No Such Account
|
2801
|
KN1516003035_050622FTO_197318
|
1516003035NRG23030620220062681
|
2215247600
|
05/06/2022
|
Sumitra
|
Sumitra
|
1516003035WL006317
|
00614
|
SBIN0RRCKGB
|
3075
|
11/06/2022
|
No Such Account
|
2802
|
KN1516004009_300622APB_FTO_297366
|
1516004009NRG23300620220151274
|
2849566661
|
30/06/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1516004009WL015112
|
00225
|
KARB0000078
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
KN1516004009_300622APB_FTO_297366
|
1516004009NRG23300620220151276
|
2849566669
|
30/06/2022
|
SAVITHRI
|
SAVITHRI
|
1516004009WL015112
|
00225
|
KARB0000928
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
KN1516004009_300622APB_FTO_297366
|
1516004009NRG23300620220151277
|
2849566662
|
30/06/2022
|
Mallegowda C.C
|
Mallegowda C.C
|
1516004009WL015112
|
00225
|
KARB0000078
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
KN1516004013_020922APB_FTO_511984
|
1516004013NRG23020920220293022
|
4860878277
|
02/09/2022
|
Ambika K L
|
Ambika K L
|
1516004013WL028925
|
00078
|
CNRB0000525
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
KN1516004024_210323APB_FTO_1010276
|
1516004024NRG23210320230573764
|
0312842670
|
21/03/2023
|
Indramma
|
Indramma
|
1516004024WL061474
|
00078
|
CNRB0000525
|
2163
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2807
|
KN1516002002_130722FTO_354041
|
1516002002NRG23130720220188645
|
3187540263
|
13/07/2022
|
AKKAIYAMMA
|
AKKAIYAMMA
|
1516002002WL018572
|
00078
|
CNRB0000551
|
1545
|
19/07/2022
|
Account closed
|
2808
|
KN1516002002_290323APB_FTO_1027300
|
1516002002NRG23280320230586074
|
0493212730
|
29/03/2023
|
PALAKSHAMMA
|
PALAKSHAMMA
|
1516002002WL062532
|
00078
|
CNRB0000551
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
KN1516002004_230622APB_FTO_261406
|
1516002004NRG23230620220126146
|
2607790961
|
23/06/2022
|
HEMALATHA
|
HEMALATHA
|
1516002004WL012789
|
00468
|
UBIN0902136
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
KN1516002010_250722FTO_390295
|
1516002010NRG23220720220212439
|
3920440211
|
25/07/2022
|
NETHRAVATHI
|
NETHRAVATHI
|
1516002010WL020800
|
00614
|
SBIN0RRCKGB
|
2472
|
13/08/2022
|
No Such Account
|
2811
|
KN1516002012_120622FTO_220694
|
1516002012NRG23100620220087497
|
2435032046
|
12/06/2022
|
CHIDNANDA
|
CHIDNANDA
|
1516002012WL009038
|
00045
|
BARB0VJCHIH
|
1545
|
23/06/2022
|
No Such Account
|
2812
|
KN1516002012_110822APB_FTO_443527
|
1516002012NRG23110820220257102
|
4119841773
|
11/08/2022
|
NAGARAJU M H
|
NAGARAJU M H
|
1516002012WL025118
|
00045
|
BARB0VJCHIH
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
KN1516002013_210622APB_FTO_254068
|
1516002013NRG23210620220118445
|
2559604586
|
21/06/2022
|
BASAVALINGAPPA
|
BASAVALINGAPPA
|
1516002013WL012231
|
00078
|
CNRB0011404
|
3090
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
KN1516002021_100622APB_FTO_215490
|
1516002021NRG23100620220083325
|
2421799322
|
10/06/2022
|
BASAMMA
|
BASAMMA
|
1516002021WL008637
|
00078
|
CNRB0000781
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
KN1516002021_100622APB_FTO_215490
|
1516002021NRG23100620220083329
|
2421799324
|
10/06/2022
|
JAYAMMAA
|
JAYAMMAA
|
1516002021WL008637
|
00078
|
CNRB0000781
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
KN1516002039_291022APB_FTO_683811
|
1516002039NRG23291020220386633
|
6494083267
|
29/10/2022
|
S Siddappa
|
S Siddappa
|
1516002039WL040295
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
KN1516002040_290822FTO_501392
|
1516002040NRG23290820220285476
|
4858574119
|
29/08/2022
|
MAHESH NAIK
|
MAHESH NAIK
|
1516002040WL028179
|
00225
|
KARB0000009
|
2163
|
20/09/2022
|
No Such Account
|
2818
|
KN1516002041_290622FTO_286662
|
1516002041NRG23280620220141007
|
3412215967
|
29/06/2022
|
Revanna
|
Revanna
|
1516002041WL014173
|
00652
|
PKGB0012086
|
3090
|
29/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2819
|
KN1516002043_080822APB_FTO_432908
|
1516002043NRG23080820220245100
|
4027108971
|
08/08/2022
|
JAYAMMA
|
JAYAMMA
|
1516002043WL023950
|
00468
|
UBIN0902136
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
KN1516003013_270722APB_FTO_397746
|
1516003013NRG23260720220221370
|
3919310208
|
27/07/2022
|
GANESHA
|
GANESHA
|
1516003013WL021605
|
00415
|
SBIN0040903
|
3090
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
KN1516003015_211222FTO_823345
|
1516003015NRG23211220220463630
|
7514238500
|
21/12/2022
|
prabavathi
|
prabavathi
|
1516003015WL049732
|
00614
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
2822
|
KN1516003025_040722APB_FTO_322376
|
1516003025NRG23020720220157707
|
2963511209
|
04/07/2022
|
manjula
|
manjula
|
1516003025WL015690
|
00652
|
PKGB0012056
|
3708
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
KN1516003025_261222FTO_842350
|
1516003025NRG23261220220470082
|
|
26/12/2022
|
Srinidi ks
|
Srinidi ks
|
1516003025WL050414
|
00614
|
SBIN0RRCKGB
|
4017
|
03/01/2023
|
No Such Account
|
2824
|
KN1516003026_110722FTO_346316
|
1516003026NRG23110720220181500
|
3187538062
|
11/07/2022
|
RANGAMMA
|
RANGAMMA
|
1516003026WL017900
|
00614
|
SBIN0RRCKGB
|
2781
|
19/07/2022
|
No Such Account
|
2825
|
KN1516003029_060123APB_FTO_883311
|
1516003029NRG23060120230489156
|
7854748784
|
06/01/2023
|
KISHORE B K
|
KISHORE B K
|
1516003029WL052481
|
00415
|
SBIN0040053
|
2472
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
KN1516003030_231222APB_FTO_834908
|
1516003030NRG23231220220466405
|
7515128840
|
23/12/2022
|
MALLAPPA M C
|
MALLAPPA M C
|
1516003030WL050017
|
00078
|
CNRB0000765
|
2163
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2827
|
KN1516003036_101122FTO_711918
|
1516003036NRG23101120220403127
|
6549161637
|
10/11/2022
|
Savitha
|
Savitha
|
1516003036WL042479
|
00614
|
SBIN0RRCKGB
|
2472
|
19/11/2022
|
No Such Account
|
2828
|
KN1516003014_100223APB_FTO_947539
|
1516003014NRG23100220230527515
|
8867158297
|
10/02/2023
|
Ramesha
|
Ramesha
|
1516003014WL057089
|
00652
|
PKGB0012068
|
3090
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
KN1516003014_100223APB_FTO_947539
|
1516003014NRG23100220230527516
|
8867158292
|
10/02/2023
|
GIDDEGOWDA
|
GIDDEGOWDA
|
1516003014WL057089
|
00652
|
PKGB0012068
|
3090
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
KN1516003014_100223APB_FTO_947539
|
1516003014NRG23100220230527517
|
8867158304
|
10/02/2023
|
PUTTAMMA
|
PUTTAMMA
|
1516003014WL057089
|
00652
|
PKGB0012068
|
3090
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
KN1516003022_161222FTO_809145
|
1516003022NRG23161220220457322
|
7512795659
|
16/12/2022
|
SUSHEELAMMA
|
SUSHEELAMMA
|
1516003022WL048930
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
2832
|
KN1516004007_040622APB_FTO_196808
|
1516004007NRG23040620220067682
|
2215862721
|
04/06/2022
|
Rajaiah
|
Rajaiah
|
1516004007WL006877
|
00225
|
KARB0000078
|
2233
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
KN1516004014_180323APB_FTO_1002175
|
1516004014NRG23170320230565702
|
0115617269
|
18/03/2023
|
SUNIL KUMARA
|
SUNIL KUMARA
|
1516004014WL060727
|
00078
|
CNRB0004356
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
KN1516004014_180323APB_FTO_1002175
|
1516004014NRG23170320230565715
|
0115617312
|
18/03/2023
|
HEMACHANDRA
|
HEMACHANDRA
|
1516004014WL060728
|
00078
|
CNRB0000525
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
KN1516004014_180323APB_FTO_1002175
|
1516004014NRG23170320230565716
|
0115617306
|
18/03/2023
|
HARISH
|
HARISH
|
1516004014WL060728
|
00078
|
CNRB0004356
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
KN1516004014_280722APB_FTO_402122
|
1516004014NRG23280720220227256
|
3920602384
|
28/07/2022
|
PUTTASWAMY
|
PUTTASWAMY
|
1516004014WL022184
|
00078
|
CNRB0004356
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
KN1516004015_080722APB_FTO_340477
|
1516004015NRG23080720220175217
|
3032555028
|
08/07/2022
|
MOHANA KUMARA
|
MOHANA KUMARA
|
1516004015WL017371
|
00415
|
SBIN0013440
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
KN1516004015_151122APB_FTO_721721
|
1516004015NRG23151120220407803
|
N112200CEC94E
|
15/11/2022
|
RAJU
|
RAJU
|
1516004015WL043086
|
00089
|
CBIN0284485
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
KN1516004017_070323APB_FTO_976090
|
1516004017NRG23070320230543323
|
0114166151
|
07/03/2023
|
Basavaraju
|
Basavaraju
|
1516004017WL058983
|
00225
|
KARB0000573
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
KN1516004021_271022APB_FTO_677149
|
1516004021NRG23271020220382516
|
6494153885
|
27/10/2022
|
SHIVAKUMAR C.C
|
SHIVAKUMAR C.C
|
1516004021WL039855
|
00415
|
SBIN0041019
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
KN1516004029_020922APB_FTO_511946
|
1516004029NRG23020920220293071
|
4858686164
|
02/09/2022
|
MAHESHA
|
MAHESHA
|
1516004029WL028931
|
00078
|
CNRB0011413
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
KN1516004030_150722APB_FTO_362096
|
1516004030NRG23150720220193684
|
3302583017
|
15/07/2022
|
HEMAVATHI
|
HEMAVATHI
|
1516004030WL019009
|
00078
|
CNRB0000552
|
1545
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
KN1516004030_280522APB_FTO_171938
|
1516004030NRG23280520220040396
|
1928556168
|
28/05/2022
|
CHANDRASHEKARA M U
|
CHANDRASHEKARA M U
|
1516004030WL003984
|
00652
|
PKGB0012234
|
957
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
KN1516005005_250123APB_FTO_923038
|
1516005005NRG23240120230512630
|
8262078563
|
25/01/2023
|
Narashimmegawad
|
Narashimmegawad
|
1516005005WL055086
|
00225
|
KARB0000149
|
3090
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
KN1516005013_150722APB_FTO_363240
|
1516005013NRG23150720220195781
|
3302609040
|
15/07/2022
|
ABILASHA
|
ABILASHA
|
1516005013WL019183
|
00415
|
SBIN0040369
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
KN1516002031_040323APB_FTO_969011
|
1516002031NRG23040320230541815
|
1690147367
|
04/03/2023
|
RAMANNA
|
RAMANNA
|
1516002031WL058796
|
00078
|
CNRB0011401
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
KN1516002031_300522APB_FTO_174856
|
1516002031NRG23300520220045742
|
1890808285
|
30/05/2022
|
MARULASIDDAMURTHY
|
MARULASIDDAMURTHY
|
1516002031WL004476
|
00078
|
CNRB0011401
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
KN1516002040_110822APB_FTO_442767
|
1516002040NRG23110820220256669
|
4029501923
|
11/08/2022
|
Suresh
|
Suresh
|
1516002040WL025067
|
00614
|
SBIN0RRCKGB
|
2472
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
KN1516002040_140323FTO_987318
|
1516002040NRG23140320230556247
|
0115450672
|
14/03/2023
|
RATNABAI
|
RATNABAI
|
1516002040WL059857
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
2850
|
KN1516002040_140323FTO_987318
|
1516002040NRG23140320230556249
|
0115450668
|
14/03/2023
|
RAJANAIK
|
RAJANAIK
|
1516002040WL059857
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
2851
|
KN1516002040_140323FTO_987318
|
1516002040NRG23140320230556251
|
0115450670
|
14/03/2023
|
VINODANAIK
|
VINODANAIK
|
1516002040WL059857
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
2852
|
KN1516002040_140323FTO_987318
|
1516002040NRG23140320230556252
|
0115450667
|
14/03/2023
|
Shashinayka
|
Shashinayka
|
1516002040WL059857
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
2853
|
KN1516002040_140323FTO_987318
|
1516002040NRG23140320230556253
|
0115450666
|
14/03/2023
|
PAVITHR BAI
|
PAVITHR BAI
|
1516002040WL059857
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
2854
|
KN1516002040_140323FTO_987318
|
1516002040NRG23140320230556255
|
0115450669
|
14/03/2023
|
BEEMLIBAI
|
BEEMLIBAI
|
1516002040WL059857
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
2855
|
KN1516002041_170323FTO_999748
|
1516002041NRG23160320230565169
|
0115187500
|
17/03/2023
|
BUDAKAMMA
|
BUDAKAMMA
|
1516002041WL060680
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
2856
|
KN1516003004_140323APB_FTO_984630
|
1516003004NRG23140320230549353
|
0114154559
|
14/03/2023
|
basavaraju
|
basavaraju
|
1516003004WL059541
|
00078
|
CNRB0000764
|
1545
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2857
|
KN1516003004_140323APB_FTO_984630
|
1516003004NRG23140320230549486
|
0114154511
|
14/03/2023
|
Rajesha
|
Rajesha
|
1516003004WL059541
|
00078
|
CNRB0000782
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
KN1516003004_270323APB_FTO_1018960
|
1516003004NRG23270320230581362
|
0493224083
|
27/03/2023
|
thayamma
|
thayamma
|
1516003004WL062045
|
00078
|
CNRB0000764
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
KN1516003011_300323FTO_1032466
|
1516003011NRG23300320230590673
|
1689740350
|
30/03/2023
|
Sathish
|
Sathish
|
1516003011WL062973
|
00415
|
SBIN0RRCKGB
|
2163
|
19/05/2023
|
No Such Account
|
2860
|
KN1516003018_070722APB_FTO_333835
|
1516003018NRG23070720220169772
|
3007068580
|
07/07/2022
|
VEDAVATHI
|
VEDAVATHI
|
1516003018WL016835
|
00078
|
CNRB0000765
|
2472
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
KN1516003028_280622FTO_276354
|
1516003028NRG23280620220141164
|
2895724736
|
28/06/2022
|
SAKAMMA
|
SAKAMMA
|
1516003028WL014190
|
00614
|
SBIN0RRCKGB
|
2472
|
08/07/2022
|
No Such Account
|
2862
|
KN1516003030_310323APB_FTO_1039096
|
1516003030NRG23300320230592957
|
1690246608
|
31/03/2023
|
PARVATHAMMA
|
PARVATHAMMA
|
1516003030WL063197
|
00078
|
CNRB0000765
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
KN1516004002_311222FTO_861899
|
1516004002NRG23301220220478949
|
7716733918
|
31/12/2022
|
RAVIKUMAR
|
RAVIKUMAR
|
1516004002WL051220
|
00078
|
CNRB0005628
|
2163
|
06/01/2023
|
Account closed
|
2864
|
KN1516004008_060123FTO_882106
|
1516004008NRG23050120230488341
|
7854541266
|
06/01/2023
|
Pramesha K P
|
Pramesha K P
|
1516004008WL052393
|
00045
|
BARB0VJDOKO
|
2472
|
12/01/2023
|
No Such Account
|
2865
|
KN1516004011_270223APB_FTO_961299
|
1516004011NRG23240220230534683
|
0114256879
|
27/02/2023
|
MANJEGOWDA
|
MANJEGOWDA
|
1516004011WL058136
|
00078
|
CNRB0005629
|
2009
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
KN1516004014_250522APB_FTO_161430
|
1516004014NRG23250520220034544
|
1879969226
|
25/05/2022
|
PADMA
|
PADMA
|
1516004014WL003261
|
00078
|
CNRB0004356
|
1595
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
KN1516004026_150622FTO_234189
|
1516004026NRG23150620220103071
|
2435049458
|
15/06/2022
|
Honnaiah
|
Honnaiah
|
1516004026WL010548
|
00078
|
CNRB0000470
|
1854
|
23/06/2022
|
Account closed
|
2868
|
KN1516002045_220922APB_FTO_562267
|
1516002045NRG23220920220328389
|
4995765641
|
22/09/2022
|
renukappa
|
renukappa
|
1516002045WL033267
|
00078
|
CNRB0000781
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
KN1516002045_220922APB_FTO_562267
|
1516002045NRG23220920220328390
|
4995765642
|
22/09/2022
|
lakkamma
|
lakkamma
|
1516002045WL033267
|
00078
|
CNRB0000781
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
KN1516003004_160622APB_FTO_236398
|
1516003004NRG23160620220103772
|
2515524874
|
16/06/2022
|
tayamma
|
tayamma
|
1516003004WL010630
|
00078
|
CNRB0000764
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
KN1516003007_290822FTO_500277
|
1516003007NRG23260820220281739
|
4860739165
|
29/08/2022
|
KAVYAHM
|
KAVYAHM
|
1516003007WL027693
|
00078
|
CNRB0000782
|
2163
|
20/09/2022
|
No Such Account
|
2872
|
KN1516003014_260722FTO_395436
|
1516003014NRG23260720220219286
|
3915170080
|
26/07/2022
|
POOJA M R
|
POOJA M R
|
1516003014WL021404
|
00078
|
CNRB0000782
|
2163
|
13/08/2022
|
Account closed
|
2873
|
KN1516003017_090622APB_FTO_212729
|
1516003017NRG23060620220069997
|
2291375313
|
09/06/2022
|
puttamma
|
puttamma
|
1516003017WL007169
|
00614
|
SBIN0RRCKGB
|
2233
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
KN1516003018_030323APB_FTO_967045
|
1516003018NRG23030320230541024
|
0114191298
|
03/03/2023
|
SUSHEELA K C
|
SUSHEELA K C
|
1516003018WL058718
|
00078
|
CNRB0000765
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
KN1516003022_261222FTO_842496
|
1516003022NRG23261220220470355
|
7514885479
|
26/12/2022
|
SUSHEELAMMA
|
SUSHEELAMMA
|
1516003022WL050443
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
2876
|
KN1516003024_210622FTO_253178
|
1516003024NRG23210620220117047
|
2607602166
|
21/06/2022
|
Ganesha
|
Ganesha
|
1516003024WL012084
|
00614
|
SBIN0RRCKGB
|
3090
|
02/07/2022
|
No Such Account
|
2877
|
KN1516003035_020922FTO_512216
|
1516003035NRG23020920220293216
|
4860648878
|
02/09/2022
|
K K Ramesha
|
K K Ramesha
|
1516003035WL028950
|
00652
|
PKGB0012258
|
4326
|
20/09/2022
|
No Such Account
|
2878
|
KN1516004008_060123APB_FTO_882114
|
1516004008NRG23050120230488368
|
7854938693
|
06/01/2023
|
Ashok
|
Ashok
|
1516004008WL052393
|
00045
|
BARB0VJDOKO
|
2472
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
KN1516004015_030722APB_FTO_321693
|
1516004015NRG23030720220159928
|
2914044048
|
03/07/2022
|
MOHAN KUMAR C.P.
|
MOHAN KUMAR C.P.
|
1516004015WL015907
|
00415
|
SBIN0040051
|
618
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
KN1516004015_271022FTO_677263
|
1516004015NRG23271020220382430
|
6493971711
|
27/10/2022
|
IMRAZKHAN
|
IMRAZKHAN
|
1516004015WL039850
|
00078
|
CNRB0000525
|
2163
|
17/11/2022
|
A/c Blocked or Frozen
|
2881
|
KN1516004022_220622APB_FTO_255953
|
1516004022NRG23210620220117510
|
2565370633
|
22/06/2022
|
SHANTHA
|
SHANTHA
|
1516004022WL012135
|
00078
|
CNRB0004357
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
KN1516004026_190123APB_FTO_911677
|
1516004026NRG23190120230506369
|
8164917302
|
19/01/2023
|
Gangadhara
|
Gangadhara
|
1516004026WL054389
|
00078
|
CNRB0000470
|
1545
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
KN1516004029_271222FTO_848166
|
1516004029NRG23261220220469969
|
|
27/12/2022
|
SHOBHA
|
SHOBHA
|
1516004029WL050406
|
00415
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
2884
|
KN1516004029_271222FTO_848166
|
1516004029NRG23261220220470014
|
|
27/12/2022
|
NAGARAJ S B
|
NAGARAJ S B
|
1516004029WL050408
|
00415
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
2885
|
KN1516004029_271222FTO_848166
|
1516004029NRG23261220220470015
|
|
27/12/2022
|
MAMATHA S R
|
MAMATHA S R
|
1516004029WL050408
|
00415
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
2886
|
KN1516004029_280323APB_FTO_1024460
|
1516004029NRG23270320230582940
|
1690220403
|
28/03/2023
|
CHANDRAIAH
|
CHANDRAIAH
|
1516004029WL062221
|
00078
|
CNRB0011413
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
KN1516004029_271022APB_FTO_677359
|
1516004029NRG23271020220382177
|
6494096877
|
27/10/2022
|
RENUKA M N
|
RENUKA M N
|
1516004029WL039814
|
00652
|
PKGB0012059
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
KN1516004030_140722APB_FTO_358331
|
1516004030NRG23130720220187538
|
3187811160
|
14/07/2022
|
MANJUNATH
|
MANJUNATH
|
1516004030WL018435
|
00078
|
CNRB0000552
|
3090
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
KN1516001014_240223APB_FTO_960057
|
1516001014NRG23240220230535280
|
0114386008
|
24/02/2023
|
SITHRAMU
|
SITHRAMU
|
1516001014WL058189
|
00078
|
CNRB0001872
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
KN1516002004_080622APB_FTO_206489
|
1516002004NRG23080620220074222
|
2422821263
|
08/06/2022
|
Doddegowda
|
Doddegowda
|
1516002004WL007657
|
00468
|
UBIN0902136
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
KN1516002009_271022APB_FTO_674423
|
1516002009NRG23271020220380149
|
6494107785
|
27/10/2022
|
prasanna
|
prasanna
|
1516002009WL039591
|
00415
|
SBIN0040873
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
KN1516002010_050123FTO_879941
|
1516002010NRG23050120230486640
|
7854533781
|
05/01/2023
|
Basavaraju
|
Basavaraju
|
1516002010WL052185
|
00614
|
SBIN0RRCKGB
|
2472
|
12/01/2023
|
No Such Account
|
2893
|
KN1516002032_290622APB_FTO_286793
|
1516002032NRG23290620220144831
|
2849567532
|
29/06/2022
|
DAYANANDA P R
|
DAYANANDA P R
|
1516002032WL014543
|
00415
|
SBIN0040315
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
KN1516002038_150622FTO_232518
|
1516002038NRG23140620220096485
|
2420541513
|
15/06/2022
|
Murugesh
|
Murugesh
|
1516002038WL009953
|
00045
|
BARB0VJAREK
|
2163
|
23/06/2022
|
Account closed
|
2895
|
KN1516002039_140922APB_FTO_539831
|
1516002039NRG23140920220313246
|
4860791149
|
14/09/2022
|
Chandrakala
|
Chandrakala
|
1516002039WL031359
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
KN1516002040_300922FTO_587176
|
1516002040NRG23260920220334586
|
6415117387
|
30/09/2022
|
MAHESH NAIK
|
MAHESH NAIK
|
1516002WL0034061
|
00225
|
KARB0000951
|
2163
|
12/11/2022
|
No Such Account
|
2897
|
KN1516002041_260722APB_FTO_393188
|
1516002041NRG23260720220219763
|
3919303507
|
26/07/2022
|
K B Pushpavathi
|
K B Pushpavathi
|
1516002041WL021463
|
00415
|
SBIN0040542
|
3090
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
KN1516003002_060822APB_FTO_428704
|
1516003002NRG23060820220242690
|
3980062081
|
06/08/2022
|
JAYAMMA
|
JAYAMMA
|
1516003002WL023735
|
00225
|
KARB0000008
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
KN1516003002_130622FTO_224397
|
1516003002NRG23130620220093338
|
2420731728
|
13/06/2022
|
RAJASHEKHARA
|
RAJASHEKHARA
|
1516003002WL009555
|
00415
|
SBIN0RRCKGB
|
2163
|
23/06/2022
|
No Such Account
|
2900
|
KN1516003002_010123APB_FTO_867594
|
1516003002NRG23301220220479748
|
7799434711
|
01/01/2023
|
ESHWARA T J
|
ESHWARA T J
|
1516003002WL051348
|
00415
|
SBIN0040050
|
2472
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
KN1516003011_070622FTO_203686
|
1516003011NRG23070620220072843
|
2215491485
|
07/06/2022
|
daranesh
|
daranesh
|
1516003011WL007471
|
00415
|
SBIN0040053
|
2472
|
11/06/2022
|
Account closed
|
2902
|
KN1516003029_060922APB_FTO_521423
|
1516003029NRG23060920220301480
|
4858839049
|
06/09/2022
|
ANNEGOWDA
|
ANNEGOWDA
|
1516003029WL029883
|
00415
|
SBIN0040053
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
KN1516003029_060922APB_FTO_521423
|
1516003029NRG23060920220301553
|
4858839041
|
06/09/2022
|
RAMEGOWDA
|
RAMEGOWDA
|
1516003029WL029892
|
00415
|
SBIN0040053
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
KN1516003029_060922APB_FTO_521423
|
1516003029NRG23060920220301569
|
4858839019
|
06/09/2022
|
KRISHNEGOWDA
|
KRISHNEGOWDA
|
1516003029WL029893
|
00415
|
SBIN0040053
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
KN1516004002_311222APB_FTO_861918
|
1516004002NRG23301220220479004
|
7717021138
|
31/12/2022
|
EREGOWDA
|
EREGOWDA
|
1516004002WL051220
|
00078
|
CNRB0000525
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
KN1516004014_080822APB_FTO_432081
|
1516004014NRG23080820220245887
|
4152007334
|
08/08/2022
|
PUTTASWAMY
|
PUTTASWAMY
|
1516004014WL024039
|
00078
|
CNRB0004356
|
2163
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
KN1516004014_210223APB_FTO_955957
|
1516004014NRG23200220230531380
|
0114252762
|
21/02/2023
|
SAVITHRI
|
SAVITHRI
|
1516004014WL057744
|
00078
|
CNRB0000525
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
KN1516004029_090522FTO_82389
|
1516004029NRG23060520220018452
|
1345156683
|
09/05/2022
|
MANJULA
|
MANJULA
|
1516004029WL001737
|
00415
|
SBIN0RRCKGB
|
2163
|
18/05/2022
|
No Such Account
|
2909
|
KN1516002008_090123FTO_888364
|
1516002008NRG23070120230491143
|
7854476439
|
09/01/2023
|
ningaraju
|
ningaraju
|
1516002008WL052666
|
00614
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
2910
|
KN1516002008_090123FTO_888364
|
1516002008NRG23070120230491144
|
7854476441
|
09/01/2023
|
NETHRAVATHI
|
NETHRAVATHI
|
1516002008WL052666
|
00614
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
2911
|
KN1516002008_090123FTO_888364
|
1516002008NRG23070120230491147
|
7854476440
|
09/01/2023
|
CHANDRAMMA
|
CHANDRAMMA
|
1516002008WL052667
|
00614
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
2912
|
KN1516002010_040323APB_FTO_968202
|
1516002010NRG23030320230541247
|
0114452990
|
04/03/2023
|
SUJATHA
|
SUJATHA
|
1516002010WL058734
|
00614
|
SBIN0RRCKGB
|
849
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
KN1516002015_050323FTO_970449
|
1516002015NRG23230220230534455
|
0114043598
|
05/03/2023
|
Eranna Naik
|
Eranna Naik
|
1516002WL0058106
|
00652
|
PKGB0012076
|
1236
|
25/03/2023
|
A/c Blocked or Frozen
|
2914
|
KN1516002015_300123FTO_930792
|
1516002015NRG23300120230516592
|
8467434446
|
30/01/2023
|
RATHNABAI
|
RATHNABAI
|
1516002015WL055536
|
00614
|
SBIN0RRCKGB
|
2163
|
04/02/2023
|
No Such Account
|
2915
|
KN1516002017_120123APB_FTO_900101
|
1516002017NRG23120120230498642
|
8129497713
|
12/01/2023
|
Jayalakshmi J N
|
Jayalakshmi J N
|
1516002017WL053596
|
00045
|
BARB0VJJAVA
|
2781
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
KN1516002020_250422FTO_48509
|
1516002020NRG23210420220007374
|
0859280228
|
25/04/2022
|
mallamma
|
mallamma
|
1516002020WL000849
|
00415
|
SBIN0040315
|
2163
|
04/05/2022
|
Account closed
|
2917
|
KN1516002022_301222FTO_858050
|
1516002022NRG23291220220477143
|
7716745069
|
30/12/2022
|
manjunatha
|
manjunatha
|
1516002022WL051075
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
2918
|
KN1516002024_281122FTO_754910
|
1516002024NRG23181120220414180
|
7510799022
|
28/11/2022
|
Manjappa
|
Manjappa
|
1516002WL0043872
|
00078
|
CNRB0011402
|
2472
|
30/12/2022
|
Account closed
|
2919
|
KN1516002031_091222FTO_790885
|
1516002031NRG23091220220446047
|
7512561547
|
09/12/2022
|
YASHODAMMA
|
YASHODAMMA
|
1516002031WL047723
|
00078
|
CNRB0000781
|
2163
|
30/12/2022
|
Account closed
|
2920
|
KN1516002031_260822FTO_497209
|
1516002031NRG23260820220282477
|
4856423801
|
26/08/2022
|
CHANNAKESHAVA
|
CHANNAKESHAVA
|
1516002031WL027790
|
00415
|
SBIN0007912
|
2163
|
20/09/2022
|
Account closed
|
2921
|
KN1516002034_020822APB_FTO_413131
|
1516002034NRG23020820220233603
|
3920607247
|
02/08/2022
|
Kavya
|
Kavya
|
1516002034WL022835
|
00415
|
SBIN0040188
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
KN1516002035_040522FTO_70308
|
1516002035NRG23040520220015237
|
1176517083
|
04/05/2022
|
JYOTHI
|
JYOTHI
|
1516002035WL001516
|
00078
|
CNRB0011402
|
2472
|
13/05/2022
|
No Such Account
|
2923
|
KN1516002039_181022FTO_657855
|
1516002039NRG23181020220371161
|
6453045440
|
18/10/2022
|
Parameshwrappa
|
Parameshwrappa
|
1516002039WL038543
|
00614
|
SBIN0RRCKGB
|
2163
|
15/11/2022
|
No Such Account
|
2924
|
KN1516002039_181022FTO_657855
|
1516002039NRG23181020220371162
|
6453045439
|
18/10/2022
|
Bhageerathamma
|
Bhageerathamma
|
1516002039WL038543
|
00652
|
PKGB0012085
|
2163
|
15/11/2022
|
Account closed
|
2925
|
KN1516002040_140323FTO_987311
|
1516002040NRG23140320230556196
|
0115451348
|
14/03/2023
|
SHILAMMA
|
SHILAMMA
|
1516002040WL059850
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
2926
|
KN1516002040_140323FTO_987311
|
1516002040NRG23140320230556201
|
0115451349
|
14/03/2023
|
likith k.c
|
likith k.c
|
1516002040WL059850
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
2927
|
KN1516002040_210323FTO_1010656
|
1516002040NRG23210320230573985
|
0150367241
|
21/03/2023
|
THIMMASHETTY
|
THIMMASHETTY
|
1516002040WL061481
|
00614
|
SBIN0RRCKGB
|
309
|
27/03/2023
|
No Such Account
|
2928
|
KN1516002040_300622FTO_299843
|
1516002040NRG23300620220152936
|
2849119314
|
30/06/2022
|
Muneeyamma
|
Muneeyamma
|
1516002040WL015272
|
00614
|
SBIN0RRCKGB
|
2472
|
07/07/2022
|
No Such Account
|
2929
|
KN1516002041_220722FTO_386488
|
1516002041NRG23220720220213230
|
3386564242
|
22/07/2022
|
Siddamma
|
Siddamma
|
1516002041WL020869
|
00614
|
SBIN0RRCKGB
|
3090
|
29/07/2022
|
No Such Account
|
2930
|
KN1516002042_220522APB_FTO_155130
|
1516002042NRG23220520220031700
|
1588872758
|
22/05/2022
|
RANGASWAMY
|
RANGASWAMY
|
1516002042WL002858
|
00078
|
CNRB0005591
|
3090
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
KN1516003003_011122APB_FTO_689843
|
1516003003NRG23291020220388583
|
6494129323
|
01/11/2022
|
Nagaraja
|
Nagaraja
|
1516003003WL040534
|
00652
|
PKGB0012092
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
KN1516003026_050922FTO_517234
|
1516003026NRG23050920220298681
|
4858616781
|
05/09/2022
|
jayamma
|
jayamma
|
1516003026WL029567
|
00614
|
SBIN0RRCKGB
|
3708
|
20/09/2022
|
No Such Account
|
2933
|
KN1516004001_240522FTO_158727
|
1516004001NRG23240520220033034
|
1879295789
|
24/05/2022
|
Savitramma
|
Savitramma
|
1516004001WL003082
|
00083
|
SBIN0RRCKGB
|
1545
|
02/06/2022
|
No Such Account
|
2934
|
KN1516002013_160123FTO_904554
|
1516002013NRG23120120230498901
|
8128613133
|
16/01/2023
|
GOWRAMMA
|
GOWRAMMA
|
1516002WL0053645
|
00078
|
CNRB0011404
|
1854
|
24/01/2023
|
No Such Account
|
2935
|
KN1516002013_160123FTO_904554
|
1516002013NRG23120120230498902
|
8128613134
|
16/01/2023
|
GOWRAMMA
|
GOWRAMMA
|
1516002WL0053645
|
00078
|
CNRB0011404
|
2163
|
24/01/2023
|
No Such Account
|
2936
|
KN1516002014_040622APB_FTO_197088
|
1516002014NRG23040620220067811
|
2291366792
|
04/06/2022
|
anjali.Y.M
|
anjali.Y.M
|
1516002014WL006891
|
00415
|
SBIN0040482
|
2163
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
KN1516002028_290622APB_FTO_286852
|
1516002028NRG23290620220144893
|
3413399892
|
29/06/2022
|
Dileep
|
Dileep
|
1516002028WL014549
|
00127
|
FDRL0002030
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
KN1516002030_301122FTO_762913
|
1516002030NRG23301120220432425
|
7510766770
|
30/11/2022
|
Y S NANADAMANI
|
Y S NANADAMANI
|
1516002030WL046148
|
00652
|
PKGB0012401
|
2163
|
30/12/2022
|
No Such Account
|
2939
|
KN1516002040_140323FTO_987225
|
1516002040NRG23140320230556028
|
0115449274
|
14/03/2023
|
VANAJAKSHE
|
VANAJAKSHE
|
1516002040WL059843
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
2940
|
KN1516002043_100822FTO_438697
|
1516002043NRG23100820220252650
|
4032331000
|
10/08/2022
|
JAYAMMA
|
JAYAMMA
|
1516002WL0024687
|
00468
|
UBIN0902136
|
2163
|
19/08/2022
|
A/c Blocked or Frozen
|
2941
|
KN1516002044_190822FTO_468876
|
1516002044NRG17110620210510666
|
4280600412
|
19/08/2022
|
Mahesha
|
Mahesha
|
1516002WL058506
|
00415
|
SBIN0040188
|
1344
|
30/08/2022
|
No Such Account
|
2942
|
KN1516002044_190822FTO_468876
|
1516002044NRG17110620210510667
|
4280600413
|
19/08/2022
|
Chetanakumar
|
Chetanakumar
|
1516002WL058506
|
00415
|
SBIN0040188
|
1344
|
30/08/2022
|
No Such Account
|
2943
|
KN1516002044_190822FTO_468876
|
1516002044NRG17110620210510668
|
4280600411
|
19/08/2022
|
Ammayya
|
Ammayya
|
1516002WL058506
|
00415
|
SBIN0040188
|
2688
|
30/08/2022
|
No Such Account
|
2944
|
KN1516003002_140323APB_FTO_986501
|
1516003002NRG23130320230547019
|
0114124955
|
14/03/2023
|
SOMAPPA
|
SOMAPPA
|
1516003002WL059392
|
00078
|
CNRB0000782
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
KN1516003002_140323APB_FTO_986501
|
1516003002NRG23140320230555858
|
0114124948
|
14/03/2023
|
PRAVEENA K D
|
PRAVEENA K D
|
1516003002WL059833
|
00225
|
KARB0000008
|
2781
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2946
|
KN1516003004_030622FTO_191271
|
1516003004NRG23030620220062250
|
N06220068EF2F
|
03/06/2022
|
govinda
|
govinda
|
1516003004WL006252
|
00225
|
KARB0000388
|
2163
|
09/06/2022
|
Account closed
|
2947
|
KN1516003017_211222FTO_821142
|
1516003017NRG23211220220462140
|
7514875676
|
21/12/2022
|
hanumegowda
|
hanumegowda
|
1516003017WL049549
|
00614
|
SBIN0RRCKGB
|
4017
|
30/12/2022
|
No Such Account
|
2948
|
KN1516003019_080722FTO_338462
|
1516003019NRG23080720220173303
|
3035679457
|
08/07/2022
|
Renuka R
|
Renuka R
|
1516003019WL017171
|
00614
|
SBIN0RRCKGB
|
2163
|
13/07/2022
|
No Such Account
|
2949
|
KN1516003021_310522FTO_181671
|
1516003021NRG23310520220054310
|
1928170592
|
31/05/2022
|
ROOPA
|
ROOPA
|
1516003021WL005338
|
00614
|
SBIN0RRCKGB
|
2472
|
04/06/2022
|
No Such Account
|
2950
|
KN1516003033_030522APB_FTO_67962
|
1516003033NRG23020520220014448
|
1174187683
|
03/05/2022
|
Indramma
|
Indramma
|
1516003033WL001454
|
00415
|
SBIN0040053
|
2163
|
13/05/2022
|
Account closed
|
2951
|
KN1516004008_231222APB_FTO_832794
|
1516004008NRG23221220220464486
|
7515095489
|
23/12/2022
|
Ashoka
|
Ashoka
|
1516004008WL049806
|
00045
|
BARB0VJDOKO
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
KN1516004012_070722FTO_334930
|
1516004012NRG23070720220170736
|
3146586507
|
07/07/2022
|
JAYAMMA
|
JAYAMMA
|
1516004012WL016926
|
00078
|
CNRB0000552
|
2472
|
16/07/2022
|
Account closed
|
2953
|
KN1516004013_100622APB_FTO_216073
|
1516004013NRG23090620220079176
|
2435890455
|
10/06/2022
|
Thimamma
|
Thimamma
|
1516004013WL008205
|
00415
|
SBIN0013440
|
2472
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
KN1516004021_301122APB_FTO_763869
|
1516004021NRG23301120220433208
|
7510848573
|
30/11/2022
|
SHIVAKUMAR C.C
|
SHIVAKUMAR C.C
|
1516004021WL046242
|
00415
|
SBIN0041019
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
KN1516004025_270323APB_FTO_1019619
|
1516004025NRG23270320230581903
|
0312839880
|
27/03/2023
|
Gangegowda
|
Gangegowda
|
1516004025WL062093
|
00078
|
CNRB0005628
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
KN1516004026_151222APB_FTO_808002
|
1516004026NRG23151220220456962
|
7513247921
|
15/12/2022
|
Gangadhara
|
Gangadhara
|
1516004026WL048893
|
00078
|
CNRB0000470
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
KN1516002005_020123APB_FTO_869434
|
1516002005NRG23301220220478903
|
7716837953
|
02/01/2023
|
D N ROOPA
|
D N ROOPA
|
1516002005WL051215
|
00652
|
PKGB0012086
|
2121
|
06/01/2023
|
Account closed
|
2958
|
KN1516002011_070622APB_FTO_202408
|
1516002011NRG23070620220071889
|
2215747268
|
07/06/2022
|
Ganesha K G
|
Ganesha K G
|
1516002011WL007393
|
00045
|
BARB0VJCHIH
|
2472
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
KN1516002014_110822APB_FTO_443563
|
1516002014NRG23110820220257038
|
4118815410
|
11/08/2022
|
RAMEGOWDA
|
RAMEGOWDA
|
1516002014WL025117
|
00415
|
SBIN0040482
|
2163
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2960
|
KN1516002021_200123FTO_915072
|
1516002021NRG23200120230508000
|
8168689871
|
20/01/2023
|
MAALA
|
MAALA
|
1516002021WL054547
|
00614
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
2961
|
KN1516002021_200123FTO_915072
|
1516002021NRG23200120230508001
|
8168689872
|
20/01/2023
|
RANJU
|
RANJU
|
1516002021WL054547
|
00614
|
SBIN0RRCKGB
|
1854
|
25/01/2023
|
No Such Account
|
2962
|
KN1516002022_310123FTO_934083
|
1516002022NRG23310120230519456
|
8588996719
|
31/01/2023
|
vimala
|
vimala
|
1516002022WL055923
|
00614
|
SBIN0RRCKGB
|
2163
|
08/02/2023
|
No Such Account
|
2963
|
KN1516002028_010822FTO_410918
|
1516002028NRG23300720220230474
|
3920037378
|
01/08/2022
|
Lakshmi
|
Lakshmi
|
1516002028WL022497
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
2964
|
KN1516002028_010822FTO_410918
|
1516002028NRG23300720220230576
|
3920037379
|
01/08/2022
|
Sharadhamma
|
Sharadhamma
|
1516002028WL022502
|
00614
|
SBIN0RRCKGB
|
2472
|
13/08/2022
|
No Such Account
|
2965
|
KN1516002030_100822FTO_436903
|
1516002030NRG22100820220691425
|
4029422044
|
10/08/2022
|
GANESHANAYAKA
|
GANESHANAYAKA
|
1516002WL0056966
|
00614
|
SBIN0RRCKGB
|
2023
|
19/08/2022
|
No Such Account
|
2966
|
KN1516002035_121222FTO_795886
|
1516002035NRG23121220220448159
|
7513584068
|
12/12/2022
|
indramma
|
indramma
|
1516002035WL047947
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
2967
|
KN1516002035_270522FTO_170136
|
1516002035NRG23270520220039036
|
1881234580
|
27/05/2022
|
UMADEVI
|
UMADEVI
|
1516002035WL003852
|
00078
|
CNRB0011402
|
2233
|
02/06/2022
|
No Such Account
|
2968
|
KN1516002041_141022APB_FTO_638724
|
1516002041NRG23131020220364601
|
6452887913
|
14/10/2022
|
Jyothi
|
Jyothi
|
1516002041WL037768
|
00652
|
PKGB0012086
|
2472
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
KN1516003004_070622APB_FTO_202377
|
1516003004NRG23070620220071875
|
2269426068
|
07/06/2022
|
Narayana
|
Narayana
|
1516003004WL007391
|
00078
|
CNRB0000764
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
KN1516003004_150223APB_FTO_950935
|
1516003004NRG23100220230527273
|
9092221810
|
15/02/2023
|
Puttamma
|
Puttamma
|
1516003004WL057060
|
00225
|
KARB0000388
|
1545
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
KN1516003004_200323APB_FTO_1005983
|
1516003004NRG23200320230570228
|
0115559791
|
20/03/2023
|
saravati
|
saravati
|
1516003004WL061150
|
00078
|
CNRB0000764
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
KN1516003007_290822FTO_500275
|
1516003007NRG23260820220281735
|
4860506977
|
29/08/2022
|
Javaramma
|
Javaramma
|
1516003007WL027691
|
00225
|
KARB0000654
|
2163
|
20/09/2022
|
Account closed
|
2973
|
KN1516003009_200922FTO_555781
|
1516003009NRG23200920220323409
|
5010318858
|
20/09/2022
|
RATHNA
|
RATHNA
|
1516003009WL032595
|
00614
|
SBIN0RRCKGB
|
2163
|
28/09/2022
|
No Such Account
|
2974
|
KN1516003018_150722APB_FTO_361626
|
1516003018NRG23150720220193459
|
3302587893
|
15/07/2022
|
DHARMEGOWDA
|
DHARMEGOWDA
|
1516003018WL018990
|
00078
|
CNRB0000765
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
KN1516003019_090323APB_FTO_980618
|
1516003019NRG23090320230545289
|
0114103965
|
09/03/2023
|
Gowramma
|
Gowramma
|
1516003019WL059173
|
00415
|
SBIN0040955
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
KN1516003026_121022APB_FTO_628236
|
1516003026NRG23121020220362134
|
6416420598
|
12/10/2022
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1516003026WL037421
|
00415
|
SBIN0040955
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
KN1516004001_240123FTO_922424
|
1516004001NRG23240120230511990
|
8261743952
|
24/01/2023
|
Hiragaiah
|
Hiragaiah
|
1516004001WL055010
|
00415
|
SBIN0RRCKGB
|
2163
|
31/01/2023
|
No Such Account
|
2978
|
KN1516004002_290323APB_FTO_1029165
|
1516004002NRG23290320230587161
|
1690181705
|
29/03/2023
|
sharathkumar a r
|
sharathkumar a r
|
1516004002WL062637
|
00078
|
CNRB0005628
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
KN1516003031_180622FTO_244267
|
1516003031NRG23180620220111177
|
2559065892
|
18/06/2022
|
gowramma
|
gowramma
|
1516003031WL011434
|
00614
|
SBIN0RRCKGB
|
2163
|
30/06/2022
|
No Such Account
|
2980
|
KN1516004001_110722FTO_343188
|
1516004001NRG23110720220177348
|
3140854662
|
11/07/2022
|
Veena B S
|
Veena B S
|
1516004001WL017538
|
00045
|
BARB0VJBLUR
|
2781
|
16/07/2022
|
No Such Account
|
2981
|
KN1516004001_110722FTO_343188
|
1516004001NRG23110720220177349
|
3140854663
|
11/07/2022
|
Dayananda B S
|
Dayananda B S
|
1516004001WL017538
|
00045
|
BARB0VJBLUR
|
2781
|
16/07/2022
|
No Such Account
|
2982
|
KN1516004011_240323APB_FTO_1016690
|
1516004011NRG23240320230580040
|
0312828621
|
24/03/2023
|
RAJU
|
RAJU
|
1516004011WL061940
|
00078
|
CNRB0005629
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
KN1516004011_240323APB_FTO_1016690
|
1516004011NRG23240320230580041
|
0312828622
|
24/03/2023
|
SHAILA H B
|
SHAILA H B
|
1516004011WL061940
|
00078
|
CNRB0005629
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
KN1516004011_240323APB_FTO_1016690
|
1516004011NRG23240320230580057
|
0312828638
|
24/03/2023
|
ANNAPURNA
|
ANNAPURNA
|
1516004011WL061940
|
00078
|
CNRB0005629
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
KN1516004015_120123APB_FTO_899925
|
1516004015NRG23120120230498141
|
8098497479
|
12/01/2023
|
SHIVAKUMAR M N
|
SHIVAKUMAR M N
|
1516004015WL053520
|
00078
|
CNRB0000525
|
1854
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
KN1516004019_040123FTO_876891
|
1516004019NRG23040120230484079
|
7854485864
|
04/01/2023
|
Drakshayini
|
Drakshayini
|
1516004019WL051874
|
00415
|
SBIN0RRCKGB
|
3090
|
12/01/2023
|
No Such Account
|
2987
|
KN1516004019_040123FTO_876891
|
1516004019NRG23040120230484083
|
7854485865
|
04/01/2023
|
B V Sujatha
|
B V Sujatha
|
1516004019WL051874
|
00415
|
SBIN0RRCKGB
|
3090
|
12/01/2023
|
No Such Account
|
2988
|
KN1516004021_270722APB_FTO_396945
|
1516004021NRG23250720220218326
|
3918761364
|
27/07/2022
|
SHIVAKUMAR C.C
|
SHIVAKUMAR C.C
|
1516004021WL021336
|
00225
|
KARB0000078
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
KN1516004026_310323APB_FTO_1038452
|
1516004026NRG23310320230595758
|
1690190806
|
31/03/2023
|
Abdul Subhan
|
Abdul Subhan
|
1516004026WL063457
|
00078
|
CNRB0000470
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
KN1516004026_310323APB_FTO_1038452
|
1516004026NRG23310320230595766
|
1690190813
|
31/03/2023
|
Mohiddin
|
Mohiddin
|
1516004026WL063457
|
00225
|
KARB0000007
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
KN1516004029_020223FTO_938659
|
1516004029NRG23010220230521269
|
8603969273
|
02/02/2023
|
mallesha
|
mallesha
|
1516004029WL056136
|
00078
|
CNRB0011413
|
2472
|
08/02/2023
|
No Such Account
|
2992
|
KN1516004030_130123FTO_903104
|
1516004030NRG23130120230500710
|
8099456085
|
13/01/2023
|
ZEAULL
|
ZEAULL
|
1516004030WL053813
|
00078
|
CNRB0000552
|
2163
|
21/01/2023
|
A/c Blocked or Frozen
|
2993
|
KN1516004030_130123FTO_903104
|
1516004030NRG23130120230500712
|
8099456087
|
13/01/2023
|
B M RAJESHWARI
|
B M RAJESHWARI
|
1516004030WL053813
|
00078
|
CNRB0000552
|
2163
|
21/01/2023
|
Account closed
|
2994
|
KN1516005001_160722APB_FTO_366404
|
1516005001NRG21081220200444873
|
3304555051
|
16/07/2022
|
KRISHNEGOWDA
|
KRISHNEGOWDA
|
1516005WL041157
|
00078
|
CNRB0000590
|
2750
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
KN1516005004_251122APB_FTO_749720
|
1516005004NRG23251120220424642
|
7509710975
|
25/11/2022
|
Manjappa
|
Manjappa
|
1516005004WL045274
|
00225
|
KARB0000149
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
KN1516005008_240123FTO_922455
|
1516005008NRG23240120230512038
|
8259004523
|
24/01/2023
|
Manjegowda
|
Manjegowda
|
1516005008WL055017
|
00614
|
SBIN0RRCKGB
|
2163
|
31/01/2023
|
No Such Account
|
2997
|
KN1516005013_230123APB_FTO_920871
|
1516005013NRG23210120230509876
|
8259355998
|
23/01/2023
|
SAKAMMA
|
SAKAMMA
|
1516005013WL054808
|
00415
|
SBIN0040369
|
1854
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
KN1516005017_090622APB_FTO_210212
|
1516005017NRG23080620220077435
|
2291413484
|
09/06/2022
|
Jayaramaiah
|
Jayaramaiah
|
1516005017WL008011
|
00468
|
UBIN0907189
|
2163
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
KN1516005019_010622FTO_183256
|
1516005019NRG23010620220055318
|
N062200036A0F
|
01/06/2022
|
JAYAMMA
|
JAYAMMA
|
1516005019WL005440
|
00614
|
SBIN0RRCKGB
|
2163
|
06/06/2022
|
No Such Account
|
3000
|
KN1516007001_150323APB_FTO_991983
|
1516007001NRG23150320230559522
|
0493323253
|
15/03/2023
|
Mahadevamma
|
Mahadevamma
|
1516007001WL060116
|
00614
|
SBIN0RRCKGB
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
KN1516007002_270323APB_FTO_1019871
|
1516007002NRG23240320230580162
|
0312885236
|
27/03/2023
|
Sannaiah
|
Sannaiah
|
1516007002WL061951
|
00415
|
SBIN0040189
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
KN1516007009_080622FTO_208012
|
1516007009NRG23080620220076426
|
2291243005
|
08/06/2022
|
jayamma
|
jayamma
|
1516007009WL007907
|
00614
|
SBIN0RRCKGB
|
2163
|
15/06/2022
|
No Such Account
|
3003
|
KN1516007009_170622FTO_241711
|
1516007009NRG23170620220108771
|
2486298758
|
17/06/2022
|
lakshmamma
|
lakshmamma
|
1516007009WL011171
|
00614
|
SBIN0RRCKGB
|
2163
|
25/06/2022
|
No Such Account
|
3004
|
KN1516007010_210323APB_FTO_1009454
|
1516007010NRG23210320230572419
|
0115735904
|
21/03/2023
|
Kavitha
|
Kavitha
|
1516007010WL061315
|
00415
|
SBIN0040047
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
KN1516007010_100223FTO_946009
|
1516007010NRG23241120220423895
|
8871229868
|
10/02/2023
|
Sabeena Banu
|
Sabeena Banu
|
1516007WL0045156
|
00652
|
PKGB0012064
|
2163
|
17/02/2023
|
No Such Account
|
3006
|
KN1516007011_260822APB_FTO_498644
|
1516007011NRG19030420190693545
|
4856433583
|
26/08/2022
|
Rangamma
|
Rangamma
|
1516007WL068153
|
00652
|
PKGB0012089
|
1813
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
KN1516007011_140922FTO_539903
|
1516007011NRG23140920220313683
|
4860632711
|
14/09/2022
|
ashwini
|
ashwini
|
1516007011WL031433
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
3008
|
KN1516007012_040123FTO_877068
|
1516007012NRG23241120220423902
|
7799184440
|
04/01/2023
|
PRASANNA
|
PRASANNA
|
1516007WL0045157
|
00652
|
PKGB0012116
|
2163
|
10/01/2023
|
No Such Account
|
3009
|
KN1516007019_090123APB_FTO_890636
|
1516007019NRG23090120230493978
|
7881267826
|
09/01/2023
|
thayamma
|
thayamma
|
1516007019WL052930
|
00415
|
SBIN0040498
|
2163
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
KN1516007022_260822FTO_497577
|
1516007022NRG23260820220282670
|
4856428769
|
26/08/2022
|
vasanthakumar
|
vasanthakumar
|
1516007WL0027809
|
00614
|
KGRB0000054
|
2163
|
20/09/2022
|
invalid Bank Identifier
|
3011
|
KN1516007022_260822FTO_497577
|
1516007022NRG23260820220282671
|
4856428770
|
26/08/2022
|
sushma
|
sushma
|
1516007WL0027809
|
00614
|
KGRB0000093
|
2163
|
20/09/2022
|
invalid Bank Identifier
|
3012
|
KN1516007024_290622FTO_288569
|
1516007024NRG23290620220145482
|
3416441276
|
29/06/2022
|
SAROJAMMA
|
SAROJAMMA
|
1516007024WL014601
|
00614
|
SBIN0RRCKGB
|
2472
|
29/07/2022
|
No Such Account
|
3013
|
KN1516008004_160223APB_FTO_952313
|
1516008004NRG23150220230529479
|
9180798933
|
16/02/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1516008004WL057428
|
00045
|
BARB0VJSAKL
|
3090
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
KN1516008008_120822APB_FTO_445544
|
1516008008NRG23120820220259250
|
4118816933
|
12/08/2022
|
Henri
|
Henri
|
1516008008WL025327
|
00652
|
PKGB0012078
|
3090
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
KN1516008008_300722FTO_408912
|
1516008008NRG23300720220232259
|
3916796194
|
30/07/2022
|
Jabba U
|
Jabba U
|
1516008008WL022658
|
00614
|
SBIN0RRCKGB
|
3090
|
13/08/2022
|
No Such Account
|
3016
|
KN1516008008_300722FTO_408912
|
1516008008NRG23300720220232260
|
3916796178
|
30/07/2022
|
Vimala
|
Vimala
|
1516008008WL022658
|
00614
|
KGRB0000078
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
3017
|
KN1516008008_300722FTO_408912
|
1516008008NRG23300720220232270
|
3916796179
|
30/07/2022
|
Chandan K S
|
Chandan K S
|
1516008008WL022659
|
00614
|
KGRB0000078
|
927
|
13/08/2022
|
invalid Bank Identifier
|
3018
|
KN1516008027_210323APB_FTO_1008401
|
1516008027NRG23210320230572241
|
0115647497
|
21/03/2023
|
RUKMINI
|
RUKMINI
|
1516008027WL061299
|
00078
|
CNRB0011403
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
KN1516002027_230123APB_FTO_921078
|
1516002027NRG23230120230510626
|
8197197217
|
23/01/2023
|
nagamani
|
nagamani
|
1516002027WL054893
|
00225
|
KARB0000009
|
2163
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
KN1516002040_040123FTO_878078
|
1516002040NRG23271220220471943
|
7799171563
|
04/01/2023
|
Halappa H.C
|
Halappa H.C
|
1516002040WL050612
|
00614
|
SBIN0RRCKGB
|
2472
|
10/01/2023
|
No Such Account
|
3021
|
KN1516002040_020223FTO_938545
|
1516002040NRG23300120230517988
|
8714577404
|
02/02/2023
|
DRAKSHAYANAMMA
|
DRAKSHAYANAMMA
|
1516002040WL055686
|
00614
|
SBIN0RRCKGB
|
2163
|
13/02/2023
|
No Such Account
|
3022
|
KN1516002044_180123APB_FTO_908251
|
1516002044NRG23180120230504160
|
8130665292
|
18/01/2023
|
mangalla
|
mangalla
|
1516002044WL054148
|
00415
|
SBIN0040188
|
3090
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
KN1516003004_190822APB_FTO_464660
|
1516003004NRG23190820220270711
|
4315171563
|
19/08/2022
|
sunil
|
sunil
|
1516003004WL026561
|
00078
|
CNRB0000764
|
1545
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
KN1516003019_270622APB_FTO_270012
|
1516003019NRG23250620220133346
|
2899905270
|
27/06/2022
|
KUMARA
|
KUMARA
|
1516003019WL013410
|
00652
|
PKGB0012068
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
KN1516003022_020223APB_FTO_938629
|
1516003022NRG23020220230523009
|
8604019962
|
02/02/2023
|
RAMEGOWDA
|
RAMEGOWDA
|
1516003022WL056288
|
00652
|
PKGB0012126
|
2440
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
KN1516003026_300323FTO_1035153
|
1516003026NRG23061220220441806
|
1689750157
|
30/03/2023
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1516003WL0047256
|
00652
|
PKGB0012126
|
3090
|
19/05/2023
|
No Such Account
|
3027
|
KN1516003026_300323FTO_1035153
|
1516003026NRG23231120220421728
|
1689750156
|
30/03/2023
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1516003WL0044794
|
00652
|
PKGB0012126
|
2472
|
19/05/2023
|
No Such Account
|
3028
|
KN1516003028_310323FTO_1037164
|
1516003028NRG23310320230594129
|
1689736525
|
31/03/2023
|
TYAGRAJ
|
TYAGRAJ
|
1516003028WL063291
|
00614
|
SBIN0RRCKGB
|
3399
|
19/05/2023
|
No Such Account
|
3029
|
KN1516003033_291222APB_FTO_854947
|
1516003033NRG23291220220476075
|
7716855481
|
29/12/2022
|
Bharath Kumara
|
Bharath Kumara
|
1516003033WL051002
|
00078
|
CNRB0004362
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
KN1516004004_230622FTO_260790
|
1516004004NRG23230620220125674
|
2913163753
|
23/06/2022
|
dharanendra
|
dharanendra
|
1516004004WL012750
|
00614
|
KGRB0000080
|
2163
|
08/07/2022
|
invalid Bank Identifier
|
3031
|
KN1516004010_240123FTO_922586
|
1516004010NRG23240120230511741
|
8259003863
|
24/01/2023
|
Vedhamurthy
|
Vedhamurthy
|
1516004010WL054991
|
00415
|
SBIN0RRCKGB
|
2472
|
31/01/2023
|
No Such Account
|
3032
|
KN1516004020_030622FTO_191548
|
1516004020NRG23030620220062438
|
N0622005940F9
|
03/06/2022
|
KRISHNA
|
KRISHNA
|
1516004020WL006285
|
00078
|
CNRB0000470
|
618
|
09/06/2022
|
Account closed
|
3033
|
KN1516004021_200323APB_FTO_1005795
|
1516004021NRG23180320230569023
|
0115649633
|
20/03/2023
|
SHIVAKUMAR C.C
|
SHIVAKUMAR C.C
|
1516004021WL061041
|
00225
|
KARB0000078
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
KN1516004026_150722FTO_363588
|
1516004026NRG23150720220196247
|
3304229485
|
15/07/2022
|
Sudha
|
Sudha
|
1516004026WL019220
|
00078
|
CNRB0000470
|
2163
|
25/07/2022
|
Account closed
|
3035
|
KN1516004029_130922APB_FTO_538063
|
1516004029NRG23130920220312246
|
4860792381
|
13/09/2022
|
MAHESHA
|
MAHESHA
|
1516004029WL031242
|
00078
|
CNRB0011413
|
927
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
KN1516005013_080622FTO_206148
|
1516005013NRG23020620220061460
|
2269371096
|
08/06/2022
|
MANJUNTHA
|
MANJUNTHA
|
1516005013WL006149
|
00415
|
SBIN0040369
|
1854
|
14/06/2022
|
No Such Account
|
3037
|
KN1516005013_080622FTO_206148
|
1516005013NRG23020620220061461
|
2269371097
|
08/06/2022
|
RANNI
|
RANNI
|
1516005013WL006149
|
00415
|
SBIN0040369
|
1854
|
14/06/2022
|
No Such Account
|
3038
|
KN1516005013_150722FTO_363315
|
1516005013NRG23020720220158969
|
3302286451
|
15/07/2022
|
RANNI
|
RANNI
|
1516005WL0015826
|
00468
|
UBIN0900729
|
1854
|
25/07/2022
|
No Such Account
|
3039
|
KN1516005013_150622APB_FTO_232926
|
1516005013NRG23140620220098681
|
2435822828
|
15/06/2022
|
KANTHARAJ G L
|
KANTHARAJ G L
|
1516005013WL010155
|
00415
|
SBIN0040369
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
KN1516002041_170822APB_FTO_454612
|
1516002041NRG23160820220264919
|
4152011662
|
17/08/2022
|
K B Pushpavathi
|
K B Pushpavathi
|
1516002041WL025914
|
00415
|
SBIN0040542
|
3090
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
KN1516002042_090622APB_FTO_212356
|
1516002042NRG23090620220080162
|
2291404119
|
09/06/2022
|
RANGASWAMY
|
RANGASWAMY
|
1516002042WL008312
|
00078
|
CNRB0005591
|
2781
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
KN1516003004_300323APB_FTO_1035403
|
1516003004NRG23300320230593433
|
1690608487
|
30/03/2023
|
NAGARAJU
|
NAGARAJU
|
1516003004WL063223
|
00078
|
CNRB0000764
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
KN1516003010_120922FTO_534837
|
1516003010NRG23120920220309779
|
4862245859
|
12/09/2022
|
harisha
|
harisha
|
1516003010WL030929
|
00045
|
BARB0VJDOMA
|
2163
|
20/09/2022
|
No Such Account
|
3044
|
KN1516003013_030622APB_FTO_192852
|
1516003013NRG23010620220055772
|
N062200552EBC
|
03/06/2022
|
Pravatamma
|
Pravatamma
|
1516003013WL005499
|
00045
|
BARB0VJBAVA
|
2472
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
KN1516003017_290622FTO_287393
|
1516003017NRG23290620220144592
|
3416443900
|
29/06/2022
|
sheshappa
|
sheshappa
|
1516003017WL014540
|
00078
|
CNRB0000782
|
3708
|
29/07/2022
|
Account closed
|
3046
|
KN1516003019_240622FTO_264950
|
1516003019NRG23240620220130240
|
2607604149
|
24/06/2022
|
Asha H R
|
Asha H R
|
1516003019WL013131
|
00614
|
SBIN0RRCKGB
|
2163
|
02/07/2022
|
No Such Account
|
3047
|
KN1516004002_181122APB_FTO_730441
|
1516004002NRG23151120220409281
|
6655330548
|
18/11/2022
|
JAVARAIAH
|
JAVARAIAH
|
1516004002WL043272
|
00078
|
CNRB0005628
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
KN1516004004_030622FTO_191151
|
1516004004NRG23030620220061936
|
N06220049DE04
|
03/06/2022
|
dharanendra
|
dharanendra
|
1516004004WL006188
|
00614
|
KGRB0000080
|
1854
|
09/06/2022
|
invalid Bank Identifier
|
3049
|
KN1516004026_270722APB_FTO_397692
|
1516004026NRG23240720220214573
|
3918717956
|
27/07/2022
|
Prapulla
|
Prapulla
|
1516004026WL020981
|
00225
|
KARB0000007
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
KN1516004026_270722APB_FTO_397692
|
1516004026NRG23240720220214590
|
3918717963
|
27/07/2022
|
Jayamma
|
Jayamma
|
1516004026WL020982
|
00078
|
CNRB0000470
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
KN1516004029_230522FTO_156004
|
1516004029NRG23230520220032030
|
1670474933
|
23/05/2022
|
MANJULA
|
MANJULA
|
1516004029WL002891
|
00415
|
SBIN0RRCKGB
|
2163
|
28/05/2022
|
No Such Account
|
3052
|
KN1516005004_280323APB_FTO_1023471
|
1516005004NRG23280320230583953
|
0316025818
|
28/03/2023
|
Manjappa
|
Manjappa
|
1516005004WL062345
|
00225
|
KARB0000149
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
KN1516005012_301122APB_FTO_762340
|
1516005012NRG23301120220431887
|
7510856334
|
30/11/2022
|
shivegowda
|
shivegowda
|
1516005012WL046094
|
00078
|
CNRB0000766
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
KN1516005013_210522APB_FTO_153799
|
1516005013NRG23210520220030589
|
1587056706
|
21/05/2022
|
ASHOK
|
ASHOK
|
1516005013WL002797
|
00225
|
KARB0000149
|
2163
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
KN1516005013_260822APB_FTO_496501
|
1516005013NRG23250820220280991
|
4860869044
|
26/08/2022
|
KAMALAKSHI
|
KAMALAKSHI
|
1516005013WL027647
|
00415
|
SBIN0040369
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
KN1516005014_140722APB_FTO_356810
|
1516005014NRG23140720220190037
|
3187817286
|
14/07/2022
|
Lokesha B S
|
Lokesha B S
|
1516005014WL018696
|
00415
|
SBIN0040052
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
KN1516005018_170323APB_FTO_998153
|
1516005018NRG23160320230563119
|
0115748849
|
17/03/2023
|
Malaiaha
|
Malaiaha
|
1516005018WL060445
|
00078
|
CNRB0000767
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
KN1516004014_070522APB_FTO_81082
|
1516004014NRG23070520220019803
|
1271542428
|
07/05/2022
|
DEVIRAMMA
|
DEVIRAMMA
|
1516004014WL001831
|
00078
|
CNRB0000525
|
2233
|
16/05/2022
|
invalid Bank Identifier
|
3059
|
KN1516004014_070522APB_FTO_81082
|
1516004014NRG23070520220019805
|
1271542422
|
07/05/2022
|
Kumara
|
Kumara
|
1516004014WL001831
|
00078
|
CNRB0000525
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
KN1516004015_300922APB_FTO_588008
|
1516004015NRG23300920220344936
|
6415280853
|
30/09/2022
|
GANGAMMA
|
GANGAMMA
|
1516004015WL035422
|
00089
|
CBIN0284485
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
KN1516004019_040123FTO_876897
|
1516004019NRG23040120230484100
|
7854433813
|
04/01/2023
|
Gagana
|
Gagana
|
1516004019WL051877
|
00415
|
SBIN0RRCKGB
|
3090
|
12/01/2023
|
No Such Account
|
3062
|
KN1516004019_040123FTO_876897
|
1516004019NRG23040120230484104
|
7854433812
|
04/01/2023
|
Vedavathi
|
Vedavathi
|
1516004019WL051877
|
00415
|
SBIN0RRCKGB
|
3090
|
12/01/2023
|
No Such Account
|
3063
|
KN1516004030_010622APB_FTO_184701
|
1516004030NRG23010620220056807
|
N0622005A3536
|
01/06/2022
|
VIRUPAKSHA
|
VIRUPAKSHA
|
1516004030WL005606
|
00078
|
CNRB0000552
|
1545
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
KN1516004030_010622APB_FTO_184701
|
1516004030NRG23010620220056827
|
N0622005A3535
|
01/06/2022
|
MANJUNATH
|
MANJUNATH
|
1516004030WL005606
|
00078
|
CNRB0000552
|
1854
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
KN1516005007_120822APB_FTO_446300
|
1516005007NRG23120820220260144
|
4118814698
|
12/08/2022
|
venkatesha
|
venkatesha
|
1516005007WL025417
|
00078
|
CNRB0000767
|
2472
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
KN1516005007_140922FTO_541071
|
1516005007NRG23140920220314307
|
4860533028
|
14/09/2022
|
venkatesha
|
venkatesha
|
1516005WL0031558
|
00078
|
CNRB0000767
|
2472
|
20/09/2022
|
Account closed
|
3067
|
KN1516005008_291222FTO_856096
|
1516005008NRG23291220220477016
|
|
29/12/2022
|
Ramegowda
|
Ramegowda
|
1516005008WL051065
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
3068
|
KN1516005008_291222FTO_856096
|
1516005008NRG23291220220477019
|
|
29/12/2022
|
Radamma
|
Radamma
|
1516005008WL051065
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
3069
|
KN1516005008_291222FTO_856096
|
1516005008NRG23291220220477020
|
|
29/12/2022
|
Gaviraj
|
Gaviraj
|
1516005008WL051065
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
3070
|
KN1516005008_291222FTO_856096
|
1516005008NRG23291220220477023
|
|
29/12/2022
|
venkategowda
|
venkategowda
|
1516005008WL051065
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
3071
|
KN1516004009_240323APB_FTO_1015642
|
1516004009NRG23240320230578379
|
0316014611
|
24/03/2023
|
RAJAIAH
|
RAJAIAH
|
1516004009WL061803
|
00415
|
SBIN0040051
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
KN1516004023_201022APB_FTO_663401
|
1516004023NRG23201020220374051
|
6452918592
|
20/10/2022
|
RAGHAVENDRA G V
|
RAGHAVENDRA G V
|
1516004023WL038916
|
00652
|
PKGB0012080
|
1413
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
KN1516004037_110422APB_FTO_6662
|
1516004037NRG23110420220000459
|
0819663514
|
11/04/2022
|
sheela
|
sheela
|
1516004037WL000109
|
00078
|
CNRB0000552
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
KN1516005001_020323APB_FTO_963950
|
1516005001NRG23020320230538265
|
0114217003
|
02/03/2023
|
BHAGYA
|
BHAGYA
|
1516005001WL058494
|
00078
|
CNRB0000590
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
KN1516005004_010223APB_FTO_936243
|
1516005004NRG23310120230519784
|
8716846531
|
01/02/2023
|
Manjappa
|
Manjappa
|
1516005004WL055980
|
00225
|
KARB0000149
|
1545
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
KN1516005006_180722APB_FTO_368206
|
1516005006NRG20231220200494399
|
3304865799
|
18/07/2022
|
NAGAMMA
|
NAGAMMA
|
1516005WL052299
|
00614
|
SBIN0RRCKGB
|
1743
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
KN1516005006_180722APB_FTO_368206
|
1516005006NRG20231220200494402
|
3304865793
|
18/07/2022
|
PREMA
|
PREMA
|
1516005WL052299
|
00078
|
CNRB0000824
|
1743
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
KN1516005006_180722APB_FTO_368206
|
1516005006NRG20231220200494403
|
3304865794
|
18/07/2022
|
PREMA
|
PREMA
|
1516005WL052299
|
00078
|
CNRB0000824
|
1743
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
KN1516005006_180722APB_FTO_368206
|
1516005006NRG20231220200494404
|
3304865795
|
18/07/2022
|
PREMA
|
PREMA
|
1516005WL052299
|
00078
|
CNRB0000824
|
1743
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
KN1516005006_180722APB_FTO_368206
|
1516005006NRG20231220200494405
|
3304865796
|
18/07/2022
|
PREMA
|
PREMA
|
1516005WL052299
|
00078
|
CNRB0000824
|
1743
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
KN1516005006_180722APB_FTO_368206
|
1516005006NRG20231220200494406
|
3304865797
|
18/07/2022
|
PREMA
|
PREMA
|
1516005WL052299
|
00078
|
CNRB0000824
|
1743
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
KN1516005006_180722APB_FTO_368206
|
1516005006NRG20231220200494407
|
3304865798
|
18/07/2022
|
PREMA
|
PREMA
|
1516005WL052299
|
00078
|
CNRB0000824
|
1743
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
KN1516005008_280323FTO_1023530
|
1516005008NRG23280320230583685
|
0314413943
|
28/03/2023
|
lakshmidevvi
|
lakshmidevvi
|
1516005008WL062303
|
00083
|
SBIN0RRCKGB
|
1236
|
30/03/2023
|
No Such Account
|
3084
|
KN1516005013_020223APB_FTO_939086
|
1516005013NRG23010220230522645
|
8714707106
|
02/02/2023
|
MANJAMMA
|
MANJAMMA
|
1516005013WL056264
|
00468
|
UBIN0900729
|
1120
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
KN1516005014_171022APB_FTO_653672
|
1516005014NRG23171020220369391
|
6453106975
|
17/10/2022
|
Nanjegowda
|
Nanjegowda
|
1516005014WL038320
|
00078
|
CNRB0001806
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
KN1516002010_230323FTO_1013093
|
1516002010NRG23140320230557886
|
0150364196
|
23/03/2023
|
Gangadara
|
Gangadara
|
1516002010WL059989
|
00614
|
SBIN0RRCKGB
|
2344
|
27/03/2023
|
No Such Account
|
3087
|
KN1516002010_230323FTO_1013093
|
1516002010NRG23140320230557889
|
0150364197
|
23/03/2023
|
Shobha
|
Shobha
|
1516002010WL059989
|
00614
|
SBIN0RRCKGB
|
2637
|
27/03/2023
|
No Such Account
|
3088
|
KN1516002010_170622FTO_239568
|
1516002010NRG23170620220106574
|
2514251623
|
17/06/2022
|
Parvathamma
|
Parvathamma
|
1516002010WL010914
|
00614
|
SBIN0RRCKGB
|
2163
|
27/06/2022
|
No Such Account
|
3089
|
KN1516002010_170622FTO_239568
|
1516002010NRG23170620220106576
|
2514251624
|
17/06/2022
|
Kumaraswami
|
Kumaraswami
|
1516002010WL010914
|
00614
|
SBIN0RRCKGB
|
2163
|
27/06/2022
|
No Such Account
|
3090
|
KN1516002027_270722FTO_397189
|
1516002027NRG23270720220224062
|
3917836509
|
27/07/2022
|
SHOBHA S B
|
SHOBHA S B
|
1516002027WL021878
|
00614
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
3091
|
KN1516002031_280323APB_FTO_1023335
|
1516002031NRG23240320230580079
|
0316000860
|
28/03/2023
|
NAGARATHNNA
|
NAGARATHNNA
|
1516002031WL061946
|
00078
|
CNRB0000781
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
KN1516002041_270123FTO_928997
|
1516002041NRG23270120230516320
|
8378158984
|
27/01/2023
|
THAMMEGOWDA
|
THAMMEGOWDA
|
1516002041WL055514
|
00614
|
SBIN0RRCKGB
|
1854
|
02/02/2023
|
No Such Account
|
3093
|
KN1516002041_270123FTO_928997
|
1516002041NRG23270120230516322
|
8378158987
|
27/01/2023
|
LOKESHA
|
LOKESHA
|
1516002041WL055514
|
00614
|
SBIN0RRCKGB
|
1854
|
02/02/2023
|
No Such Account
|
3094
|
KN1516002041_270123FTO_928997
|
1516002041NRG23270120230516324
|
8378158986
|
27/01/2023
|
Kengegowda
|
Kengegowda
|
1516002041WL055514
|
00614
|
SBIN0RRCKGB
|
1854
|
02/02/2023
|
No Such Account
|
3095
|
KN1516002041_270123FTO_928997
|
1516002041NRG23270120230516328
|
8378158985
|
27/01/2023
|
ASHA S R
|
ASHA S R
|
1516002041WL055514
|
00614
|
SBIN0RRCKGB
|
1854
|
02/02/2023
|
No Such Account
|
3096
|
KN1516003018_280722FTO_401200
|
1516003018NRG23280720220226083
|
3920202369
|
28/07/2022
|
KIRTHI RANI
|
KIRTHI RANI
|
1516003018WL022080
|
00415
|
SBIN0040050
|
2163
|
13/08/2022
|
No Such Account
|
3097
|
KN1516003018_280722FTO_401200
|
1516003018NRG23280720220226093
|
3920202365
|
28/07/2022
|
SHASHANK P K
|
SHASHANK P K
|
1516003018WL022081
|
00078
|
CNRB0000765
|
2163
|
13/08/2022
|
Account closed
|
3098
|
KN1516003026_010722FTO_308013
|
1516003026NRG23010720220156444
|
2850101818
|
01/07/2022
|
NIRVANIGOWDA
|
NIRVANIGOWDA
|
1516003026WL015570
|
00078
|
CNRB0000782
|
2163
|
07/07/2022
|
No Such Account
|
3099
|
KN1516004002_060722FTO_331390
|
1516004002NRG23060720220166492
|
3146584071
|
06/07/2022
|
RANGASWAMY
|
RANGASWAMY
|
1516004002WL016561
|
00078
|
CNRB0005628
|
2163
|
16/07/2022
|
Account closed
|
3100
|
KN1516004014_270522APB_FTO_169502
|
1516004014NRG23270520220038089
|
1881561642
|
27/05/2022
|
BASAVAIAH
|
BASAVAIAH
|
1516004014WL003732
|
00078
|
CNRB0004356
|
1595
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
KN1516004017_220922FTO_561910
|
1516004017NRG23220920220327940
|
4994205996
|
22/09/2022
|
Pushpa
|
Pushpa
|
1516004WL0033202
|
00225
|
KARB0000007
|
2163
|
28/09/2022
|
Account closed
|
3102
|
KN1516004029_220822APB_FTO_481627
|
1516004029NRG23220820220275524
|
4277082910
|
22/08/2022
|
CHANDRAIAH
|
CHANDRAIAH
|
1516004029WL027056
|
00652
|
PKGB0012059
|
927
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
KN1516005003_060922APB_FTO_519850
|
1516005003NRG23050920220300001
|
4860854631
|
06/09/2022
|
savitri
|
savitri
|
1516005003WL029717
|
00045
|
BARB0VJJUTT
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
KN1516005007_140323APB_FTO_987045
|
1516005007NRG23140320230555230
|
0114105087
|
14/03/2023
|
doreswamy
|
doreswamy
|
1516005007WL059761
|
00078
|
CNRB0005582
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
KN1516005007_140323APB_FTO_987045
|
1516005007NRG23140320230555233
|
0114105083
|
14/03/2023
|
Rangegowda
|
Rangegowda
|
1516005007WL059761
|
00078
|
CNRB0000767
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
KN1516003022_300522APB_FTO_175323
|
1516003022NRG23300520220046785
|
1893022984
|
30/05/2022
|
PUTTEGOWDA
|
PUTTEGOWDA
|
1516003022WL004534
|
00225
|
KARB0000008
|
2472
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3107
|
KN1516003030_010722APB_FTO_308225
|
1516003030NRG23010720220156483
|
2848255415
|
01/07/2022
|
Rudrappa K.K
|
Rudrappa K.K
|
1516003030WL015572
|
00078
|
CNRB0000765
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
KN1516004012_151222APB_FTO_807224
|
1516004012NRG23151220220455573
|
7513510239
|
15/12/2022
|
PARVATAMMA
|
PARVATAMMA
|
1516004012WL048703
|
00078
|
CNRB0000552
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
KN1516004017_300922APB_FTO_587882
|
1516004017NRG23300920220345244
|
6415335047
|
30/09/2022
|
Raju
|
Raju
|
1516004017WL035448
|
00225
|
KARB0000573
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
KN1516004022_110722FTO_343726
|
1516004022NRG23110720220177329
|
3145090885
|
11/07/2022
|
Pavithra
|
Pavithra
|
1516004022WL017533
|
00078
|
CNRB0000470
|
3090
|
16/07/2022
|
No Such Account
|
3111
|
KN1516004029_020223APB_FTO_938667
|
1516004029NRG23010220230521242
|
8604120672
|
02/02/2023
|
CHANDRAIAH
|
CHANDRAIAH
|
1516004029WL056136
|
00078
|
CNRB0011413
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
KN1516004030_100223APB_FTO_946207
|
1516004030NRG23100220230526880
|
8867167191
|
10/02/2023
|
SUNIL
|
SUNIL
|
1516004030WL056991
|
00078
|
CNRB0000552
|
1854
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
KN1516005005_060622APB_FTO_199986
|
1516005005NRG23060620220069904
|
2215686882
|
06/06/2022
|
Shambhulinge gowda
|
Shambhulinge gowda
|
1516005005WL007162
|
00225
|
KARB0000149
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
KN1516005013_100323APB_FTO_981960
|
1516005013NRG23100320230545828
|
0112512949
|
10/03/2023
|
SAKAMMA
|
SAKAMMA
|
1516005013WL059253
|
00415
|
SBIN0040369
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
KN1516005013_191122APB_FTO_733910
|
1516005013NRG23181120220414616
|
6655448426
|
19/11/2022
|
Pankaja
|
Pankaja
|
1516005013WL043937
|
00468
|
UBIN0900729
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
KN1516005013_240622APB_FTO_264305
|
1516005013NRG23220620220122836
|
2611978498
|
24/06/2022
|
ASHOK
|
ASHOK
|
1516005013WL012556
|
00225
|
KARB0000149
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
KN1516005018_310323APB_FTO_1038954
|
1516005018NRG23310320230596267
|
1690639009
|
31/03/2023
|
Devaraju
|
Devaraju
|
1516005018WL063474
|
00078
|
CNRB0004361
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
KN1516002026_280323FTO_1025288
|
1516002026NRG23280320230586191
|
0500662714
|
28/03/2023
|
JOYTHI H Y
|
JOYTHI H Y
|
1516002026WL062545
|
00078
|
CNRB0000781
|
2781
|
03/04/2023
|
A/c Blocked or Frozen
|
3119
|
KN1516002026_301122FTO_762271
|
1516002026NRG23301120220431970
|
7510754463
|
30/11/2022
|
MANJUNATHA V N
|
MANJUNATHA V N
|
1516002026WL046103
|
00415
|
SBIN0005622
|
2163
|
30/12/2022
|
Account closed
|
3120
|
KN1516002037_010622APB_FTO_183533
|
1516002037NRG23010620220055737
|
2291380972
|
01/06/2022
|
Renuka
|
Renuka
|
1516002037WL005497
|
00415
|
SBIN0040188
|
2163
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
KN1516002042_220522FTO_155125
|
1516002042NRG23220520220031832
|
1586865091
|
22/05/2022
|
TONTAPPA
|
TONTAPPA
|
1516002042WL002868
|
00468
|
UBIN0902136
|
3090
|
26/05/2022
|
A/c Blocked or Frozen
|
3122
|
KN1516003004_201022APB_FTO_662727
|
1516003004NRG23201020220373271
|
6452895815
|
20/10/2022
|
ravi
|
ravi
|
1516003004WL038809
|
00078
|
CNRB0000764
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
KN1516003021_150722FTO_362538
|
1516003021NRG23040720220160943
|
3302534364
|
15/07/2022
|
NAGAMANI
|
NAGAMANI
|
1516003WL0015995
|
00652
|
PKGB0012060
|
2472
|
25/07/2022
|
No Such Account
|
3124
|
KN1516003024_030822FTO_419288
|
1516003024NRG23030820220237846
|
3930044614
|
03/08/2022
|
Ananda
|
Ananda
|
1516003024WL023262
|
00415
|
SBIN0040053
|
3090
|
13/08/2022
|
Account closed
|
3125
|
KN1516003028_211222FTO_821977
|
1516003028NRG23211220220462671
|
7514273354
|
21/12/2022
|
SWAMI
|
SWAMI
|
1516003028WL049628
|
00614
|
KGRB0000065
|
2781
|
30/12/2022
|
invalid Bank Identifier
|
3126
|
KN1516004008_300323APB_FTO_1034805
|
1516004008NRG23300320230591203
|
1690232526
|
30/03/2023
|
Ashok
|
Ashok
|
1516004008WL063019
|
00045
|
BARB0VJDOKO
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
KN1516005013_071022APB_FTO_607741
|
1516005013NRG23071020220353296
|
6416468158
|
07/10/2022
|
manjamma
|
manjamma
|
1516005013WL036310
|
00225
|
KARB0000149
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
KN1516005007_140323APB_FTO_987040
|
1516005007NRG23140320230555229
|
0114101763
|
14/03/2023
|
chikkegowda
|
chikkegowda
|
1516005007WL059761
|
00078
|
CNRB0000767
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
KN1516005012_190822APB_FTO_466660
|
1516005012NRG23190820220271193
|
4277131875
|
19/08/2022
|
BHARATHI
|
BHARATHI
|
1516005012WL026627
|
00078
|
CNRB0000766
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
KN1516005013_211022APB_FTO_667318
|
1516005013NRG23201020220375423
|
6452920097
|
21/10/2022
|
NAGAMMA
|
NAGAMMA
|
1516005013WL039070
|
00468
|
UBIN0900729
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
KN1516005013_220323APB_FTO_1011075
|
1516005013NRG23210320230574504
|
0150874618
|
22/03/2023
|
AKASH K M
|
AKASH K M
|
1516005013WL061503
|
00225
|
KARB0000149
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
KN1516005013_260922APB_FTO_571254
|
1516005013NRG23230920220332905
|
5122848775
|
26/09/2022
|
ANANDA K.J
|
ANANDA K.J
|
1516005013WL033848
|
00468
|
UBIN0900729
|
2472
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
KN1516005017_310522FTO_178144
|
1516005017NRG22301220210588220
|
N0622004E43E9
|
31/05/2022
|
Manjappa
|
Manjappa
|
1516005WL045535
|
00468
|
UBIN0900729
|
2312
|
09/06/2022
|
No Such Account
|
3134
|
KN1516005013_170822APB_FTO_454269
|
1516005013NRG23160820220265802
|
4230843807
|
17/08/2022
|
NANJUNADAPPA
|
NANJUNADAPPA
|
1516005013WL025968
|
00225
|
KARB0000149
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
KN1516005014_120123FTO_899136
|
1516005014NRG23120120230497070
|
8128615815
|
12/01/2023
|
DHARENENDRA B
|
DHARENENDRA B
|
1516005014WL053331
|
00614
|
SBIN0RRCKGB
|
2163
|
24/01/2023
|
No Such Account
|
3136
|
KN1516005019_080622FTO_205718
|
1516005019NRG23080620220073980
|
2269229109
|
08/06/2022
|
Proornima
|
Proornima
|
1516005019WL007631
|
00078
|
CNRB0011411
|
2163
|
14/06/2022
|
Account closed
|
3137
|
KN1516004017_270223APB_FTO_960947
|
1516004017NRG23270220230536205
|
0114541255
|
27/02/2023
|
Chandra P
|
Chandra P
|
1516004017WL058270
|
00225
|
KARB0000573
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
KN1516004026_090123APB_FTO_891779
|
1516004026NRG23090120230494587
|
7881256659
|
09/01/2023
|
Jyothi
|
Jyothi
|
1516004026WL052968
|
00225
|
KARB0000007
|
2163
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
KN1516004026_170822APB_FTO_454802
|
1516004026NRG23170820220265932
|
4152009491
|
17/08/2022
|
Gangadhara
|
Gangadhara
|
1516004026WL025980
|
00078
|
CNRB0000470
|
2163
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
KN1516004030_080323APB_FTO_979245
|
1516004030NRG23080320230544815
|
0114428719
|
08/03/2023
|
B B KUMARA
|
B B KUMARA
|
1516004030WL059104
|
00078
|
CNRB0000552
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
KN1516004030_080323APB_FTO_979245
|
1516004030NRG23080320230544818
|
0114428691
|
08/03/2023
|
SARITHA
|
SARITHA
|
1516004030WL059104
|
00078
|
CNRB0000552
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
KN1516004030_280223APB_FTO_962185
|
1516004030NRG23280220230537021
|
0114335797
|
28/02/2023
|
LEELAVATHI
|
LEELAVATHI
|
1516004030WL058363
|
00078
|
CNRB0000552
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
KN1516004035_171222APB_FTO_813732
|
1516004035NRG23171220220459815
|
7514436423
|
17/12/2022
|
SUKANYA BAYI
|
SUKANYA BAYI
|
1516004035WL049209
|
00415
|
SBIN0040051
|
2163
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3144
|
KN1516004035_281122FTO_754542
|
1516004035NRG23281120220427632
|
7510727217
|
28/11/2022
|
NEELESHA
|
NEELESHA
|
1516004035WL045584
|
00652
|
PKGB0012125
|
2163
|
30/12/2022
|
No Such Account
|
3145
|
KN1516005013_210522APB_FTO_153846
|
1516005013NRG23210520220030748
|
1589056909
|
21/05/2022
|
SWAMY u umesha
|
SWAMY u umesha
|
1516005013WL002804
|
00415
|
SBIN0040369
|
2163
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
KN1516005014_060123FTO_882249
|
1516005014NRG23050120230486517
|
7854548062
|
06/01/2023
|
Nagaraju
|
Nagaraju
|
1516005014WL052178
|
00614
|
SBIN0RRCKGB
|
2163
|
12/01/2023
|
No Such Account
|
3147
|
KN1516005019_130422FTO_11535
|
1516005019NRG23130420220001900
|
0825589810
|
13/04/2022
|
lakshmegowda
|
lakshmegowda
|
1516005019WL000359
|
00614
|
KGRB0000052
|
2163
|
04/05/2022
|
invalid Bank Identifier
|
3148
|
KN1516003026_220822FTO_478313
|
1516003026NRG23220820220274352
|
4276552977
|
22/08/2022
|
NIRVANIGOWDA
|
NIRVANIGOWDA
|
1516003WL0026942
|
00614
|
SBIN0RRCKGB
|
2163
|
30/08/2022
|
No Such Account
|
3149
|
KN1516003026_220822FTO_478313
|
1516003026NRG23220820220274353
|
4276552976
|
22/08/2022
|
RANGAMMA
|
RANGAMMA
|
1516003WL0026942
|
00614
|
SBIN0RRCKGB
|
2781
|
30/08/2022
|
No Such Account
|
3150
|
KN1516003029_281022APB_FTO_681083
|
1516003029NRG23271020220382265
|
6494087891
|
28/10/2022
|
ANNEGOWDA
|
ANNEGOWDA
|
1516003029WL039831
|
00415
|
SBIN0040053
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
KN1516003035_271022FTO_674445
|
1516003035NRG23271020220380166
|
6492565117
|
27/10/2022
|
Appayyanayaka
|
Appayyanayaka
|
1516003035WL039600
|
00614
|
SBIN0RRCKGB
|
4326
|
17/11/2022
|
No Such Account
|
3152
|
KN1516004009_090123APB_FTO_889812
|
1516004009NRG23090120230493132
|
7854740379
|
09/01/2023
|
NAGARATHNA
|
NAGARATHNA
|
1516004009WL052847
|
00225
|
KARB0000928
|
2472
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
KN1516004015_111022FTO_625298
|
1516004015NRG23111020220359263
|
6416566612
|
11/10/2022
|
IMRAZKHAN
|
IMRAZKHAN
|
1516004015WL037017
|
00078
|
CNRB0000525
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
3154
|
KN1516004017_030622APB_FTO_191681
|
1516004017NRG23030620220062710
|
2269423592
|
03/06/2022
|
Saroja
|
Saroja
|
1516004017WL006320
|
00078
|
CNRB0000470
|
2233
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
KN1516004022_090622APB_FTO_210567
|
1516004022NRG23090620220078271
|
2423562004
|
09/06/2022
|
GIRISH
|
GIRISH
|
1516004022WL008082
|
00078
|
CNRB0004357
|
2472
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
KN1516004022_090622FTO_210532
|
1516004022NRG23090620220078282
|
2420620032
|
09/06/2022
|
Nabeesa
|
Nabeesa
|
1516004022WL008082
|
00078
|
CNRB0000470
|
1545
|
23/06/2022
|
Account closed
|
3157
|
KN1516004035_021222APB_FTO_768954
|
1516004035NRG23021220220435303
|
7510842964
|
02/12/2022
|
SUKANYA BAYI
|
SUKANYA BAYI
|
1516004035WL046515
|
00415
|
SBIN0040051
|
2163
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3158
|
KN1516005005_060622FTO_199979
|
1516005005NRG23060620220069916
|
2215558595
|
06/06/2022
|
Gowramma
|
Gowramma
|
1516005005WL007164
|
00614
|
SBIN0RRCKGB
|
1854
|
11/06/2022
|
No Such Account
|
3159
|
KN1516005006_180722APB_FTO_369165
|
1516005006NRG23180720220200921
|
3306171354
|
18/07/2022
|
PUTTEGOWDA
|
PUTTEGOWDA
|
1516005006WL019659
|
00078
|
CNRB0000824
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
KN1516005006_210422APB_FTO_39402
|
1516005006NRG23210420220007724
|
0830888722
|
21/04/2022
|
KEMPEGOWDA H.C.
|
KEMPEGOWDA H.C.
|
1516005006WL000883
|
00078
|
CNRB0000824
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
KN1516005008_200123FTO_915879
|
1516005008NRG23200120230508222
|
8168694512
|
20/01/2023
|
SHIVARAJAMMA
|
SHIVARAJAMMA
|
1516005008WL054598
|
00614
|
SBIN0RRCKGB
|
2163
|
25/01/2023
|
No Such Account
|
3162
|
KN1516005008_200123FTO_915879
|
1516005008NRG23200120230508300
|
8168694510
|
20/01/2023
|
mamatha
|
mamatha
|
1516005008WL054607
|
00614
|
SBIN0RRCKGB
|
2163
|
25/01/2023
|
No Such Account
|
3163
|
KN1516005010_170323APB_FTO_1000302
|
1516005010NRG23170320230566363
|
0115712260
|
17/03/2023
|
Padma
|
Padma
|
1516005010WL060808
|
00415
|
SBIN0040052
|
1854
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3164
|
KN1516005012_300522APB_FTO_174176
|
1516005012NRG23300520220044978
|
1928449687
|
30/05/2022
|
PARVATAMMA
|
PARVATAMMA
|
1516005012WL004399
|
00078
|
CNRB0000766
|
2472
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
KN1516005014_241222APB_FTO_838187
|
1516005014NRG23241220220468529
|
7515091729
|
24/12/2022
|
Nanjegowda
|
Nanjegowda
|
1516005014WL050209
|
00078
|
CNRB0001806
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
KN1516005015_121022APB_FTO_632392
|
1516005015NRG23121020220363648
|
6416375058
|
12/10/2022
|
Manjegowda
|
Manjegowda
|
1516005015WL037615
|
00078
|
CNRB0011406
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
KN1516005019_010622FTO_183289
|
1516005019NRG23010620220055602
|
N0622000369F9
|
01/06/2022
|
VISHALA
|
VISHALA
|
1516005019WL005477
|
00614
|
SBIN0RRCKGB
|
2163
|
06/06/2022
|
No Such Account
|
3168
|
KN1516004014_210323APB_FTO_1010185
|
1516004014NRG23200320230570715
|
0150865768
|
21/03/2023
|
SAVITHRI
|
SAVITHRI
|
1516004014WL061183
|
00078
|
CNRB0000525
|
618
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
KN1516004017_280323FTO_1025472
|
1516004017NRG23210320230574291
|
0492892490
|
28/03/2023
|
N.M.Rajashekar
|
N.M.Rajashekar
|
1516004017WL061495
|
00078
|
CNRB0000470
|
1236
|
03/04/2023
|
Account closed
|
3170
|
KN1516004026_310323FTO_1038440
|
1516004026NRG23310320230595761
|
1689739417
|
31/03/2023
|
Manjunatha R
|
Manjunatha R
|
1516004026WL063457
|
00078
|
CNRB0000470
|
927
|
19/05/2023
|
Account closed
|
3171
|
KN1516004030_010622FTO_184665
|
1516004030NRG23010620220056891
|
N0622005AE7EE
|
01/06/2022
|
SUBRAMANYA
|
SUBRAMANYA
|
1516004030WL005611
|
00078
|
CNRB0000552
|
1854
|
10/06/2022
|
Account closed
|
3172
|
KN1516005006_230522FTO_156863
|
1516005006NRG22130420220689807
|
1879572775
|
23/05/2022
|
MANJEGOWDA
|
MANJEGOWDA
|
1516005WL0056480
|
00078
|
CNRB0000824
|
2312
|
02/06/2022
|
A/c Blocked or Frozen
|
3173
|
KN1516005007_230323APB_FTO_1012027
|
1516005007NRG23230320230575883
|
0312450633
|
23/03/2023
|
doreswamy
|
doreswamy
|
1516005007WL061556
|
00078
|
CNRB0005582
|
309
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
KN1516005008_070123FTO_886443
|
1516005008NRG23070120230491195
|
7854428765
|
07/01/2023
|
tangyamma
|
tangyamma
|
1516005008WL052676
|
00614
|
SBIN0RRCKGB
|
1854
|
12/01/2023
|
No Such Account
|
3175
|
KN1516005012_011022APB_FTO_590858
|
1516005012NRG23011020220346735
|
6416483712
|
01/10/2022
|
GANGADHARA
|
GANGADHARA
|
1516005012WL035608
|
00078
|
CNRB0000766
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
KN1516005013_170822FTO_454289
|
1516005013NRG23040820220239442
|
4230035782
|
17/08/2022
|
ANANTHA GOWDA
|
ANANTHA GOWDA
|
1516005WL0023417
|
00078
|
CNRB0000767
|
2163
|
27/08/2022
|
A/c Blocked or Frozen
|
3177
|
KN1516005013_150722APB_FTO_363214
|
1516005013NRG23150720220195098
|
3302575274
|
15/07/2022
|
ANANDA K.J
|
ANANDA K.J
|
1516005013WL019152
|
00468
|
UBIN0900729
|
2163
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3178
|
KN1516002043_130922FTO_536655
|
1516002043NRG23070920220303646
|
4877365691
|
13/09/2022
|
GoWRAMMA
|
GoWRAMMA
|
1516002WL0030090
|
00468
|
UBIN0902136
|
2163
|
21/09/2022
|
A/c Blocked or Frozen
|
3179
|
KN1516003003_100622APB_FTO_218238
|
1516003003NRG23100620220087184
|
2423170078
|
10/06/2022
|
Lolakshi
|
Lolakshi
|
1516003003WL009002
|
00652
|
PKGB0012092
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
KN1516003004_170622FTO_240519
|
1516003004NRG23170620220107726
|
2515351525
|
17/06/2022
|
Boregowda
|
Boregowda
|
1516003004WL011027
|
00078
|
CNRB0000764
|
2163
|
27/06/2022
|
No Such Account
|
3181
|
KN1516003006_300622FTO_294734
|
1516003006NRG23300620220149071
|
2848600436
|
30/06/2022
|
GANESHA
|
GANESHA
|
1516003006WL014950
|
00078
|
CNRB0000764
|
2163
|
07/07/2022
|
No Such Account
|
3182
|
KN1516003010_030622FTO_193754
|
1516003010NRG23030620220065038
|
N0622005BF016
|
03/06/2022
|
AAAAAAAAAAA
|
AAAAAAAAAAA
|
1516003010WL006533
|
00225
|
KARB0000008
|
2163
|
09/06/2022
|
No Such Account
|
3183
|
KN1516003014_310123APB_FTO_935709
|
1516003014NRG23310120230520663
|
8525443837
|
31/01/2023
|
SUJATHA
|
SUJATHA
|
1516003014WL056084
|
00225
|
KARB0000008
|
3090
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
KN1516003025_070123FTO_885388
|
1516003025NRG23050120230487071
|
7854481557
|
07/01/2023
|
manikanta
|
manikanta
|
1516003025WL052245
|
00614
|
SBIN0RRCKGB
|
2781
|
12/01/2023
|
No Such Account
|
3185
|
KN1516003025_070123FTO_885388
|
1516003025NRG23060120230488869
|
7854481556
|
07/01/2023
|
yalakigowda
|
yalakigowda
|
1516003025WL052442
|
00614
|
SBIN0RRCKGB
|
1545
|
12/01/2023
|
No Such Account
|
3186
|
KN1516003026_200622APB_FTO_248130
|
1516003026NRG23170620220107756
|
2459547637
|
20/06/2022
|
NAGAMMA
|
NAGAMMA
|
1516003026WL011028
|
00415
|
SBIN0040955
|
1236
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
KN1516004026_310522APB_FTO_180624
|
1516004026NRG23310520220052702
|
1928554154
|
31/05/2022
|
Chandrakala
|
Chandrakala
|
1516004026WL005167
|
00078
|
CNRB0000470
|
2163
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
KN1516004030_190522APB_FTO_138569
|
1516004030NRG23190520220025428
|
1505526332
|
19/05/2022
|
CHANDRASHEKARA M U
|
CHANDRASHEKARA M U
|
1516004030WL002259
|
00652
|
PKGB0012234
|
1864
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
KN1516004032_160722FTO_365458
|
1516004032NRG23060720220166822
|
3304776338
|
16/07/2022
|
SOBIYA AYESHA
|
SOBIYA AYESHA
|
1516004WL0016582
|
00614
|
KGRB0000070
|
2163
|
25/07/2022
|
invalid Bank Identifier
|
3190
|
KN1516005008_200123FTO_915826
|
1516005008NRG23200120230508240
|
8168691510
|
20/01/2023
|
Gangegowda
|
Gangegowda
|
1516005008WL054603
|
00614
|
SBIN0RRCKGB
|
2163
|
25/01/2023
|
No Such Account
|
3191
|
KN1516005008_200123FTO_915826
|
1516005008NRG23200120230508241
|
8168691509
|
20/01/2023
|
RUKMIANMMA
|
RUKMIANMMA
|
1516005008WL054603
|
00614
|
SBIN0RRCKGB
|
2163
|
25/01/2023
|
No Such Account
|
3192
|
KN1516005013_211022FTO_667161
|
1516005013NRG23201020220375338
|
6453010728
|
21/10/2022
|
ANURAJ
|
ANURAJ
|
1516005013WL039068
|
00415
|
SBIN0040369
|
2163
|
15/11/2022
|
No Such Account
|
3193
|
KN1516004028_031122FTO_696048
|
1516004028NRG23031120220392737
|
6495863648
|
03/11/2022
|
Nanjaiah
|
Nanjaiah
|
1516004028WL041129
|
00078
|
CNRB0000470
|
2163
|
17/11/2022
|
Account closed
|
3194
|
KN1516004028_150722APB_FTO_362919
|
1516004028NRG23150720220194833
|
3302575747
|
15/07/2022
|
yuvaraju
|
yuvaraju
|
1516004028WL019117
|
00078
|
CNRB0000470
|
927
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
KN1516004030_130123APB_FTO_903120
|
1516004030NRG23130120230500768
|
8099620588
|
13/01/2023
|
BHARATHI
|
BHARATHI
|
1516004030WL053818
|
00415
|
SBIN0040904
|
2163
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
KN1516004030_300323FTO_1033709
|
1516004030NRG23210220230532151
|
0492894346
|
30/03/2023
|
B M RAJESHWARI
|
B M RAJESHWARI
|
1516004WL0057841
|
00078
|
CNRB0000552
|
2163
|
03/04/2023
|
No Such Account
|
3197
|
KN1516004030_300323FTO_1033709
|
1516004030NRG23210220230532152
|
0492894347
|
30/03/2023
|
B M RAJESHWARI
|
B M RAJESHWARI
|
1516004WL0057841
|
00078
|
CNRB0000552
|
2163
|
03/04/2023
|
No Such Account
|
3198
|
KN1516004030_300323FTO_1033709
|
1516004030NRG23210220230532153
|
0492894363
|
30/03/2023
|
SAVITHA M B
|
SAVITHA M B
|
1516004WL0057841
|
00415
|
SBIN0040904
|
1854
|
03/04/2023
|
No Such Account
|
3199
|
KN1516004030_300323FTO_1033709
|
1516004030NRG23210220230532154
|
0492894348
|
30/03/2023
|
SURESH
|
SURESH
|
1516004WL0057841
|
00078
|
CNRB0000552
|
2163
|
03/04/2023
|
A/c Blocked or Frozen
|
3200
|
KN1516004030_300323FTO_1033709
|
1516004030NRG23210220230532155
|
0492894364
|
30/03/2023
|
SHIVAKUMARI G J
|
SHIVAKUMARI G J
|
1516004WL0057841
|
00415
|
SBIN0040904
|
1854
|
03/04/2023
|
No Such Account
|
3201
|
KN1516004030_300323FTO_1033709
|
1516004030NRG23210220230532157
|
0492894362
|
30/03/2023
|
NAGARAJ
|
NAGARAJ
|
1516004WL0057841
|
00415
|
SBIN0040904
|
2163
|
03/04/2023
|
No Such Account
|
3202
|
KN1516004030_300323FTO_1033709
|
1516004030NRG23210220230532158
|
0492894365
|
30/03/2023
|
HALAPPA
|
HALAPPA
|
1516004WL0057841
|
00415
|
SBIN0040904
|
1854
|
03/04/2023
|
No Such Account
|
3203
|
KN1516004030_300323FTO_1033709
|
1516004030NRG23210220230532159
|
0492894355
|
30/03/2023
|
ZEAULL
|
ZEAULL
|
1516004WL0057841
|
00078
|
CNRB0000552
|
2163
|
03/04/2023
|
A/c Blocked or Frozen
|
3204
|
KN1516004030_300323FTO_1033709
|
1516004030NRG23210220230532160
|
0492894356
|
30/03/2023
|
ZEAULL
|
ZEAULL
|
1516004WL0057841
|
00078
|
CNRB0000552
|
2163
|
03/04/2023
|
A/c Blocked or Frozen
|
3205
|
KN1516004030_300323FTO_1033709
|
1516004030NRG23230220230534622
|
0492894361
|
30/03/2023
|
SUNIL
|
SUNIL
|
1516004WL0058130
|
00415
|
SBIN0040904
|
1854
|
03/04/2023
|
No Such Account
|
3206
|
KN1516004035_171122APB_FTO_728787
|
1516004035NRG23171120220412231
|
6655436176
|
17/11/2022
|
SUKANYA BAYI
|
SUKANYA BAYI
|
1516004035WL043669
|
00415
|
SBIN0040051
|
2163
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3207
|
KN1516004037_230223APB_FTO_958425
|
1516004037NRG23230220230533788
|
0114470838
|
23/02/2023
|
puttaswamy
|
puttaswamy
|
1516004037WL058032
|
00078
|
CNRB0000552
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
KN1516004037_230223APB_FTO_958425
|
1516004037NRG23230220230533789
|
0114470835
|
23/02/2023
|
chandramma
|
chandramma
|
1516004037WL058032
|
00078
|
CNRB0000552
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
KN1516005014_210522APB_FTO_153541
|
1516005014NRG23210520220030936
|
1503991906
|
21/05/2022
|
Bhagya B A
|
Bhagya B A
|
1516005014WL002812
|
00652
|
PKGB0012398
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
KN1516005020_011222APB_FTO_766236
|
1516005020NRG23011220220434140
|
7510917768
|
01/12/2022
|
SHASHIKALA d s
|
SHASHIKALA d s
|
1516005020WL046373
|
00078
|
CNRB0000715
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
KN1516002040_140323FTO_987236
|
1516002040NRG23140320230556043
|
0115446597
|
14/03/2023
|
GANGANAIK
|
GANGANAIK
|
1516002040WL059843
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
3212
|
KN1516002040_140722FTO_356716
|
1516002040NRG23140720220190127
|
3187528503
|
14/07/2022
|
Bhagyamma
|
Bhagyamma
|
1516002040WL018701
|
00614
|
SBIN0RRCKGB
|
2163
|
19/07/2022
|
No Such Account
|
3213
|
KN1516002040_160622FTO_236501
|
1516002040NRG23160620220104566
|
2513911066
|
16/06/2022
|
Shivanna
|
Shivanna
|
1516002040WL010710
|
00652
|
PKGB0012075
|
2163
|
27/06/2022
|
No Such Account
|
3214
|
KN1516002040_160622FTO_236501
|
1516002040NRG23160620220104567
|
2513911065
|
16/06/2022
|
Raghu B S
|
Raghu B S
|
1516002040WL010710
|
00652
|
PKGB0012075
|
2163
|
27/06/2022
|
No Such Account
|
3215
|
KN1516002040_020223FTO_938578
|
1516002040NRG23300120230518017
|
8714576932
|
02/02/2023
|
DRAKSHAYANAMMA
|
DRAKSHAYANAMMA
|
1516002040WL055686
|
00652
|
PKGB0012075
|
2163
|
13/02/2023
|
Account closed
|
3216
|
KN1516002040_020223FTO_938578
|
1516002040NRG23300120230518018
|
8714576931
|
02/02/2023
|
VIbhuthihalappa
|
VIbhuthihalappa
|
1516002040WL055686
|
00614
|
SBIN0RRCKGB
|
2163
|
13/02/2023
|
No Such Account
|
3217
|
KN1516002043_060123FTO_883584
|
1516002043NRG23231120220421760
|
7854541454
|
06/01/2023
|
GOWRAMMA
|
GOWRAMMA
|
1516002WL0044802
|
00468
|
UBIN0902136
|
2163
|
12/01/2023
|
A/c Blocked or Frozen
|
3218
|
KN1516003007_020622APB_FTO_189872
|
1516003007NRG23010620220056964
|
N06220049DDED
|
02/06/2022
|
Rajaiah
|
Rajaiah
|
1516003007WL005629
|
00225
|
KARB0000654
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
KN1516003014_100622APB_FTO_219387
|
1516003014NRG23100620220086838
|
2423292085
|
10/06/2022
|
MEENAKSHI
|
MEENAKSHI
|
1516003014WL008964
|
00614
|
SBIN0RRCKGB
|
2472
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
KN1516003014_190822APB_FTO_470530
|
1516003014NRG23190820220270851
|
4279108413
|
19/08/2022
|
SHIVARAM
|
SHIVARAM
|
1516003014WL026580
|
00614
|
SBIN0RRCKGB
|
3090
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
KN1516003018_251122FTO_752046
|
1516003018NRG23251120220425154
|
7510774201
|
25/11/2022
|
RAKSHITHA H K
|
RAKSHITHA H K
|
1516003018WL045344
|
00078
|
CNRB0000765
|
2163
|
30/12/2022
|
No Such Account
|
3222
|
KN1516003019_290722FTO_405128
|
1516003019NRG23290720220228744
|
3920023570
|
29/07/2022
|
Lathakumari
|
Lathakumari
|
1516003019WL022347
|
00614
|
KGRB0000102
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
3223
|
KN1516003021_031022FTO_596242
|
1516003021NRG23170920220319672
|
6416242891
|
03/10/2022
|
ANITHA
|
ANITHA
|
1516003WL0032214
|
00652
|
PKGB0012060
|
2163
|
12/11/2022
|
No Such Account
|
3224
|
KN1516003021_031022FTO_596242
|
1516003021NRG23170920220319673
|
6416242886
|
03/10/2022
|
JAVAREGOWDA
|
JAVAREGOWDA
|
1516003WL0032214
|
00614
|
KGRB0000060
|
1854
|
12/11/2022
|
invalid Bank Identifier
|
3225
|
KN1516003032_141122FTO_718673
|
1516003032NRG23141120220406564
|
6635691660
|
14/11/2022
|
Rekha
|
Rekha
|
1516003032WL042925
|
00614
|
SBIN0RRCKGB
|
2163
|
24/11/2022
|
No Such Account
|
3226
|
KN1516004001_010822FTO_410343
|
1516004001NRG23010820220232781
|
3920042704
|
01/08/2022
|
Veena B S
|
Veena B S
|
1516004WL0022708
|
00045
|
BARB0VJBLUR
|
2781
|
13/08/2022
|
No Such Account
|
3227
|
KN1516004001_010822FTO_410343
|
1516004001NRG23010820220232782
|
3920042703
|
01/08/2022
|
Dayananda B S
|
Dayananda B S
|
1516004WL0022708
|
00045
|
BARB0VJBLUR
|
2781
|
13/08/2022
|
No Such Account
|
3228
|
KN1516004022_071022APB_FTO_610458
|
1516004022NRG23071020220354218
|
6416373539
|
07/10/2022
|
Kathajiamma
|
Kathajiamma
|
1516004022WL036457
|
00078
|
CNRB0004357
|
3708
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
KN1516005008_280323APB_FTO_1023272
|
1516005008NRG23280320230583561
|
0316022661
|
28/03/2023
|
A R JAYASHRI
|
A R JAYASHRI
|
1516005008WL062295
|
00614
|
SBIN0RRCKGB
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
KN1516005014_120123FTO_899279
|
1516005014NRG23120120230497076
|
8098359577
|
12/01/2023
|
B N Nanjeshigowda
|
B N Nanjeshigowda
|
1516005014WL053333
|
00614
|
SBIN0RRCKGB
|
2163
|
21/01/2023
|
No Such Account
|
3231
|
KN1516005015_030622FTO_191283
|
1516005015NRG22020620220690375
|
2215559406
|
03/06/2022
|
Manjegowda
|
Manjegowda
|
1516005WL0056726
|
00078
|
CNRB0000767
|
2023
|
11/06/2022
|
Account closed
|
3232
|
KN1516004019_080822FTO_430699
|
1516004019NRG23080820220244721
|
3980022033
|
08/08/2022
|
N.G.Mahesh
|
N.G.Mahesh
|
1516004019WL023905
|
00415
|
SBIN0RRCKGB
|
2163
|
17/08/2022
|
No Such Account
|
3233
|
KN1516004019_080822FTO_430699
|
1516004019NRG23080820220244722
|
3980022035
|
08/08/2022
|
Apsara
|
Apsara
|
1516004019WL023905
|
00415
|
SBIN0RRCKGB
|
2163
|
17/08/2022
|
No Such Account
|
3234
|
KN1516004021_280522APB_FTO_171618
|
1516004021NRG23280520220040223
|
1928559047
|
28/05/2022
|
THIRTHAMMA
|
THIRTHAMMA
|
1516004021WL003970
|
00225
|
KARB0000078
|
2163
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
KN1516004029_141222FTO_803985
|
1516004029NRG23141220220453431
|
7513602772
|
14/12/2022
|
RANGASWAMY
|
RANGASWAMY
|
1516004029WL048563
|
00415
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
3236
|
KN1516004029_141222FTO_803985
|
1516004029NRG23141220220453432
|
7513602773
|
14/12/2022
|
BHAGYA
|
BHAGYA
|
1516004029WL048563
|
00415
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
3237
|
KN1516004029_141222FTO_803985
|
1516004029NRG23141220220453641
|
7513602774
|
14/12/2022
|
NAGARAJ S B
|
NAGARAJ S B
|
1516004029WL048571
|
00415
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
3238
|
KN1516004029_141222FTO_803985
|
1516004029NRG23141220220453642
|
7513602775
|
14/12/2022
|
MAMATHA S R
|
MAMATHA S R
|
1516004029WL048571
|
00415
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
3239
|
KN1516004029_141222FTO_803985
|
1516004029NRG23141220220453741
|
7513602771
|
14/12/2022
|
KALAMMA
|
KALAMMA
|
1516004029WL048576
|
00415
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
3240
|
KN1516004030_080223FTO_943460
|
1516004030NRG23080220230525475
|
8866835192
|
08/02/2023
|
ZEAULL
|
ZEAULL
|
1516004WL0056742
|
00078
|
CNRB0000552
|
2163
|
17/02/2023
|
A/c Blocked or Frozen
|
3241
|
KN1516004030_080223FTO_943460
|
1516004030NRG23080220230525478
|
8866835197
|
08/02/2023
|
SURESH
|
SURESH
|
1516004WL0056742
|
00078
|
CNRB0000552
|
2163
|
17/02/2023
|
A/c Blocked or Frozen
|
3242
|
KN1516004030_080223FTO_943460
|
1516004030NRG23080220230525481
|
8866835191
|
08/02/2023
|
ZEAULL
|
ZEAULL
|
1516004WL0056742
|
00078
|
CNRB0000552
|
2163
|
17/02/2023
|
A/c Blocked or Frozen
|
3243
|
KN1516004030_080223FTO_943460
|
1516004030NRG23080220230525483
|
8866835188
|
08/02/2023
|
SAVITHA M B
|
SAVITHA M B
|
1516004WL0056742
|
00078
|
CNRB0000552
|
1854
|
17/02/2023
|
No Such Account
|
3244
|
KN1516004030_080223FTO_943460
|
1516004030NRG23080220230525487
|
8866835189
|
08/02/2023
|
NAGARAJ
|
NAGARAJ
|
1516004WL0056742
|
00415
|
SBIN0040904
|
2163
|
17/02/2023
|
No Such Account
|
3245
|
KN1516004032_170622FTO_240440
|
1516004032NRG23170620220106336
|
2518112468
|
17/06/2022
|
SOBIYA AYESHA
|
SOBIYA AYESHA
|
1516004032WL010878
|
00614
|
KGRB0000070
|
2163
|
27/06/2022
|
invalid Bank Identifier
|
3246
|
KN1516005002_190722APB_FTO_372815
|
1516005002NRG23190720220204578
|
3304512707
|
19/07/2022
|
Naveen Kumar J R
|
Naveen Kumar J R
|
1516005002WL020010
|
00415
|
SBIN0006506
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
KN1516005004_040822APB_FTO_420339
|
1516005004NRG23040820220238696
|
3982978184
|
04/08/2022
|
Geetha
|
Geetha
|
1516005004WL023367
|
00225
|
KARB0000149
|
1545
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
KN1516005004_160722APB_FTO_365466
|
1516005004NRG23160720220197934
|
3304653156
|
16/07/2022
|
Prathap
|
Prathap
|
1516005004WL019342
|
00078
|
CNRB0000767
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
KN1516005005_011022FTO_591497
|
1516005005NRG23011020220347780
|
6415102766
|
01/10/2022
|
Devendra
|
Devendra
|
1516005005WL035728
|
00614
|
SBIN0RRCKGB
|
4017
|
12/11/2022
|
No Such Account
|
3250
|
KN1516005013_270722APB_FTO_396877
|
1516005013NRG23260720220221106
|
3929316332
|
27/07/2022
|
ANANDA K.J
|
ANANDA K.J
|
1516005013WL021584
|
00468
|
UBIN0900729
|
2163
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3251
|
KN1516005019_180123FTO_907126
|
1516005019NRG23180120230503557
|
8169735859
|
18/01/2023
|
NARAYANAGOWDA
|
NARAYANAGOWDA
|
1516005019WL054047
|
00614
|
SBIN0RRCKGB
|
2781
|
25/01/2023
|
No Such Account
|
3252
|
KN1516005019_180123FTO_907126
|
1516005019NRG23180120230503569
|
8169735858
|
18/01/2023
|
Y N GURUPRASAD
|
Y N GURUPRASAD
|
1516005019WL054047
|
00614
|
SBIN0RRCKGB
|
2781
|
25/01/2023
|
No Such Account
|
3253
|
KN1516004002_290323APB_FTO_1029165
|
1516004002NRG23290320230587200
|
1690181736
|
29/03/2023
|
JANAKAMMA
|
JANAKAMMA
|
1516004002WL062643
|
00078
|
CNRB0005628
|
3090
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
KN1516004004_230622APB_FTO_260795
|
1516004004NRG23230620220125661
|
2914411756
|
23/06/2022
|
Jagadhisha
|
Jagadhisha
|
1516004004WL012750
|
00415
|
SBIN0RRCKGB
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
KN1516004026_150722APB_FTO_363594
|
1516004026NRG23150720220196263
|
3302612192
|
15/07/2022
|
Siddaraju
|
Siddaraju
|
1516004026WL019221
|
00078
|
CNRB0000470
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
KN1516004030_080622FTO_206887
|
1516004030NRG23080620220075303
|
2425971909
|
08/06/2022
|
VIJAYA LAKSHMI
|
VIJAYA LAKSHMI
|
1516004030WL007769
|
00614
|
KGRB0000234
|
1854
|
23/06/2022
|
invalid Bank Identifier
|
3257
|
KN1516004034_180123APB_FTO_908299
|
1516004034NRG23180120230503892
|
8130734275
|
18/01/2023
|
SOMEGOWDA
|
SOMEGOWDA
|
1516004034WL054095
|
00468
|
UBIN0904023
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
KN1516005007_151122FTO_719791
|
1516005007NRG23151120220407235
|
6618518990
|
15/11/2022
|
Manu
|
Manu
|
1516005007WL043015
|
00032
|
UTIB0002022
|
2472
|
24/11/2022
|
Account closed
|
3259
|
KN1516005014_200722FTO_377391
|
1516005014NRG22210420220689886
|
3364777714
|
20/07/2022
|
Geetha
|
Geetha
|
1516005WL0056529
|
00078
|
CNRB0001806
|
1734
|
27/07/2022
|
Account closed
|
3260
|
KN1516005017_080522FTO_81794
|
1516005017NRG23070520220019476
|
1269316376
|
08/05/2022
|
Harish D S
|
Harish D S
|
1516005017WL001811
|
00045
|
BARB0VJCHRA
|
1545
|
16/05/2022
|
No Such Account
|
3261
|
KN1516005018_010722APB_FTO_302503
|
1516005018NRG23010720220153401
|
2849550631
|
01/07/2022
|
manikanta
|
manikanta
|
1516005018WL015315
|
00078
|
CNRB0004361
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
KN1516004015_260123FTO_925847
|
1516004015NRG23231120220421932
|
8378162967
|
26/01/2023
|
SHIVAKUMAR M N
|
SHIVAKUMAR M N
|
1516004WL0044824
|
00078
|
CNRB0000525
|
2163
|
02/02/2023
|
Account closed
|
3263
|
KN1516004015_260123FTO_925847
|
1516004015NRG23231120220421933
|
8378162965
|
26/01/2023
|
RAJU
|
RAJU
|
1516004WL0044824
|
00089
|
CBIN0284485
|
2163
|
02/02/2023
|
Account closed
|
3264
|
KN1516004017_121022APB_FTO_632185
|
1516004017NRG23121020220363315
|
6416369099
|
12/10/2022
|
YASHODHARA
|
YASHODHARA
|
1516004017WL037585
|
00225
|
KARB0000573
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
KN1516004029_060922APB_FTO_520853
|
1516004029NRG23060920220301041
|
4858838462
|
06/09/2022
|
MANJUNATHA
|
MANJUNATHA
|
1516004029WL029843
|
00078
|
CNRB0011413
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
KN1516004029_060922APB_FTO_520853
|
1516004029NRG23060920220301043
|
4858838488
|
06/09/2022
|
CHANDRAIAH
|
CHANDRAIAH
|
1516004029WL029843
|
00652
|
PKGB0012059
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
KN1516004030_010622FTO_184653
|
1516004030NRG23010620220056889
|
N0622005AE805
|
01/06/2022
|
PRATHIMA
|
PRATHIMA
|
1516004030WL005611
|
00078
|
CNRB0000552
|
2472
|
10/06/2022
|
No Such Account
|
3268
|
KN1516004030_300822APB_FTO_506378
|
1516004030NRG23300820220290572
|
4860818322
|
30/08/2022
|
BHARATHI
|
BHARATHI
|
1516004030WL028669
|
00415
|
SBIN0040904
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
KN1516005001_030622APB_FTO_192670
|
1516005001NRG23030620220063355
|
N062200434F07
|
03/06/2022
|
Manikanta
|
Manikanta
|
1516005001WL006385
|
00078
|
CNRB0000590
|
2163
|
09/06/2022
|
Account closed
|
3270
|
KN1516005001_250422APB_FTO_47586
|
1516005001NRG23250420220008761
|
0830846644
|
25/04/2022
|
KRISHNEGOWDA
|
KRISHNEGOWDA
|
1516005001WL000993
|
00078
|
CNRB0000590
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
KN1516005002_220722APB_FTO_386532
|
1516005002NRG23220720220213334
|
3915902841
|
22/07/2022
|
Shankaregowda T.R.
|
Shankaregowda T.R.
|
1516005002WL020878
|
00415
|
SBIN0040186
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
KN1516005002_220722APB_FTO_386532
|
1516005002NRG23220720220213335
|
3915902840
|
22/07/2022
|
Kavitha
|
Kavitha
|
1516005002WL020878
|
00415
|
SBIN0040186
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
KN1516004028_030922APB_FTO_513887
|
1516004028NRG23020920220293933
|
4858714878
|
03/09/2022
|
channamma
|
channamma
|
1516004028WL029034
|
00078
|
CNRB0000470
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
KN1516004029_220223FTO_956857
|
1516004029NRG23120220230527723
|
0114039857
|
22/02/2023
|
ANNAPPASHETTY
|
ANNAPPASHETTY
|
1516004WL0057116
|
00652
|
PKGB0012059
|
1854
|
25/03/2023
|
Account closed
|
3275
|
KN1516004035_280323APB_FTO_1024655
|
1516004035NRG23280320230584674
|
0500877715
|
28/03/2023
|
SANTHOSH KUMAR H M
|
SANTHOSH KUMAR H M
|
1516004035WL062415
|
00078
|
CNRB0000525
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
KN1516004035_280323APB_FTO_1024655
|
1516004035NRG23280320230584812
|
0500877744
|
28/03/2023
|
B D MOHANA
|
B D MOHANA
|
1516004035WL062435
|
00415
|
SBIN0041019
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
KN1516005001_200323APB_FTO_1004970
|
1516005001NRG23200320230569334
|
0115482259
|
20/03/2023
|
RATHANAMMA
|
RATHANAMMA
|
1516005001WL061056
|
00078
|
CNRB0000590
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
KN1516005004_010622APB_FTO_182752
|
1516005004NRG23010620220055078
|
N0622005C43F9
|
01/06/2022
|
Sushma
|
Sushma
|
1516005004WL005408
|
00415
|
SBIN0007911
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
KN1516005004_151022APB_FTO_646021
|
1516005004NRG23151020220368120
|
6453066502
|
15/10/2022
|
Jayamma
|
Jayamma
|
1516005004WL038154
|
00415
|
SBIN0041132
|
1236
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
KN1516005005_301122FTO_760799
|
1516005005NRG23301120220431049
|
7510677513
|
30/11/2022
|
Nanjappa C R
|
Nanjappa C R
|
1516005005WL045987
|
00415
|
SBIN0007911
|
3399
|
30/12/2022
|
No Such Account
|
3281
|
KN1516005006_270323APB_FTO_1019359
|
1516005006NRG23270320230581661
|
0312842686
|
27/03/2023
|
TANUJA G K
|
TANUJA G K
|
1516005006WL062080
|
00078
|
CNRB0000824
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
KN1516005009_170323APB_FTO_1001299
|
1516005009NRG23170320230567069
|
0115843368
|
17/03/2023
|
Haruvegowda
|
Haruvegowda
|
1516005009WL060841
|
00078
|
CNRB0001808
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
KN1516005013_240622FTO_263613
|
1516005013NRG23230620220126994
|
2607499492
|
24/06/2022
|
K T RAJESHWARI
|
K T RAJESHWARI
|
1516005013WL012866
|
00045
|
BARB0VJCHRA
|
2163
|
02/07/2022
|
No Such Account
|
3284
|
KN1516005019_281222FTO_849501
|
1516005019NRG23281220220473562
|
|
28/12/2022
|
Murthi
|
Murthi
|
1516005019WL050740
|
00652
|
PKGB0012052
|
2781
|
03/01/2023
|
No Such Account
|
3285
|
KN1516005019_281222FTO_849501
|
1516005019NRG23281220220473579
|
|
28/12/2022
|
SUMA
|
SUMA
|
1516005019WL050740
|
00614
|
SBIN0RRCKGB
|
2781
|
03/01/2023
|
No Such Account
|
3286
|
KN1516005020_061222APB_FTO_778994
|
1516005020NRG23061220220441020
|
7511857294
|
06/12/2022
|
MANJAMMA
|
MANJAMMA
|
1516005020WL047142
|
00078
|
CNRB0000715
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
KN1516003019_060822FTO_427636
|
1516003019NRG23060820220242402
|
3983343453
|
06/08/2022
|
Manjunatha
|
Manjunatha
|
1516003019WL023705
|
00614
|
SBIN0RRCKGB
|
2472
|
17/08/2022
|
No Such Account
|
3288
|
KN1516003026_031022FTO_594544
|
1516003026NRG23031020220349310
|
6415093041
|
03/10/2022
|
JAVAREGOWDA
|
JAVAREGOWDA
|
1516003026WL035897
|
00415
|
SBIN0040955
|
3090
|
12/11/2022
|
A/c Blocked or Frozen
|
3289
|
KN1516004024_310323APB_FTO_1039027
|
1516004024NRG23310320230596743
|
1690614572
|
31/03/2023
|
Indramma
|
Indramma
|
1516004024WL063504
|
00078
|
CNRB0000525
|
618
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3290
|
KN1516004030_081222APB_FTO_787712
|
1516004030NRG23081220220444570
|
7513122157
|
08/12/2022
|
SOMANNA
|
SOMANNA
|
1516004030WL047574
|
00078
|
CNRB0000552
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
KN1516005001_160722FTO_366380
|
1516005001NRG22010720220690600
|
3304770211
|
16/07/2022
|
THIMMEGOWDA U MURTHY
|
THIMMEGOWDA U MURTHY
|
1516005WL0056829
|
00078
|
CNRB0000590
|
2023
|
25/07/2022
|
Account closed
|
3292
|
KN1516005001_200323APB_FTO_1004972
|
1516005001NRG23200320230569345
|
0115489678
|
20/03/2023
|
Gangamma
|
Gangamma
|
1516005001WL061056
|
00078
|
CNRB0000590
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
KN1516005006_301222APB_FTO_858079
|
1516005006NRG23291220220477211
|
7799754016
|
30/12/2022
|
KRISHNASHETTY
|
KRISHNASHETTY
|
1516005006WL051079
|
00078
|
CNRB0000824
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
KN1516005008_080722FTO_339713
|
1516005008NRG22020720220690678
|
3035416376
|
08/07/2022
|
Mahalakshamamma
|
Mahalakshamamma
|
1516005WL0056859
|
00652
|
PKGB0012058
|
2023
|
13/07/2022
|
Account closed
|
3295
|
KN1516005013_270722FTO_396981
|
1516005013NRG22210120220600871
|
3929245985
|
27/07/2022
|
Jayaraama
|
Jayaraama
|
1516005WL047443
|
00078
|
CNRB0000767
|
2023
|
13/08/2022
|
Account closed
|
3296
|
KN1516005013_150622APB_FTO_232983
|
1516005013NRG23140620220098611
|
2434891850
|
15/06/2022
|
KAVERI
|
KAVERI
|
1516005013WL010154
|
00468
|
UBIN0900729
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
KN1516005013_010123APB_FTO_868211
|
1516005013NRG23291220220478590
|
7716851365
|
01/01/2023
|
JAYAMMA
|
JAYAMMA
|
1516005013WL051186
|
00415
|
SBIN0040052
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
KN1516005015_201022APB_FTO_663066
|
1516005015NRG23201020220373614
|
6454868488
|
20/10/2022
|
Manjegowda
|
Manjegowda
|
1516005015WL038858
|
00078
|
CNRB0011406
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
KN1516005019_131222FTO_799329
|
1516005019NRG23131220220450719
|
7512864821
|
13/12/2022
|
GUNAVATI
|
GUNAVATI
|
1516005019WL048294
|
00614
|
SBIN0RRCKGB
|
3090
|
30/12/2022
|
No Such Account
|
3300
|
KN1516005019_131222FTO_799329
|
1516005019NRG23131220220450738
|
7512864819
|
13/12/2022
|
Murthi
|
Murthi
|
1516005019WL048294
|
00652
|
PKGB0012052
|
3090
|
30/12/2022
|
No Such Account
|
3301
|
KN1516004022_030622APB_FTO_191289
|
1516004022NRG23030620220062287
|
N06220040B8C1
|
03/06/2022
|
JAYANTHI
|
JAYANTHI
|
1516004022WL006256
|
00078
|
CNRB0000470
|
3090
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
KN1516004030_230123APB_FTO_921999
|
1516004030NRG23230120230511225
|
8378279288
|
23/01/2023
|
BHARATHI
|
BHARATHI
|
1516004030WL054961
|
00415
|
SBIN0040904
|
2163
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
KN1516004030_230123APB_FTO_921999
|
1516004030NRG23230120230511245
|
8378279450
|
23/01/2023
|
NAGARATNA
|
NAGARATNA
|
1516004030WL054962
|
00078
|
CNRB0000552
|
1854
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
KN1516004030_230123APB_FTO_921999
|
1516004030NRG23230120230511258
|
8378279431
|
23/01/2023
|
BHAGYASHREE A
|
BHAGYASHREE A
|
1516004030WL054962
|
00078
|
CNRB0000552
|
1854
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
KN1516004030_230123APB_FTO_921999
|
1516004030NRG23230120230511290
|
8378279415
|
23/01/2023
|
MANJULA
|
MANJULA
|
1516004030WL054964
|
00078
|
CNRB0000552
|
2163
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
KN1516004030_230123APB_FTO_921999
|
1516004030NRG23230120230511364
|
8378279315
|
23/01/2023
|
SUNIL
|
SUNIL
|
1516004030WL054965
|
00078
|
CNRB0000552
|
2163
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
KN1516004030_230123APB_FTO_921999
|
1516004030NRG23230120230511388
|
8378279407
|
23/01/2023
|
C V RENUKA BAI
|
C V RENUKA BAI
|
1516004030WL054966
|
00078
|
CNRB0000552
|
2163
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
KN1516004030_230123APB_FTO_921999
|
1516004030NRG23230120230511430
|
8378279394
|
23/01/2023
|
RAFIYABI
|
RAFIYABI
|
1516004030WL054967
|
00078
|
CNRB0000552
|
2163
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
KN1516004030_230123APB_FTO_921999
|
1516004030NRG23230120230511465
|
8378279312
|
23/01/2023
|
SOMANNA
|
SOMANNA
|
1516004030WL054968
|
00078
|
CNRB0000552
|
1545
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
KN1516004030_230123APB_FTO_921999
|
1516004030NRG23230120230511472
|
8378279436
|
23/01/2023
|
ANITHA
|
ANITHA
|
1516004030WL054968
|
00078
|
CNRB0000552
|
1545
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
KN1516004031_100123APB_FTO_892860
|
1516004031NRG23050120230487585
|
7879870641
|
10/01/2023
|
ANNAPPASHETTY
|
ANNAPPASHETTY
|
1516004031WL052301
|
00415
|
SBIN0013440
|
2163
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3312
|
KN1516005004_260722APB_FTO_395153
|
1516005004NRG23260720220221610
|
3914903199
|
26/07/2022
|
Geetha
|
Geetha
|
1516005004WL021634
|
00225
|
KARB0000149
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
KN1516005013_240622APB_FTO_264671
|
1516005013NRG23230620220127159
|
2611972523
|
24/06/2022
|
KANTHARAJ G L
|
KANTHARAJ G L
|
1516005013WL012868
|
00415
|
SBIN0040369
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
KN1516005013_270722APB_FTO_396896
|
1516005013NRG23260720220221086
|
3928495686
|
27/07/2022
|
A.S.Shobha
|
A.S.Shobha
|
1516005013WL021581
|
00415
|
SBIN0040369
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
KN1516005008_291222FTO_856087
|
1516005008NRG23291220220476996
|
|
29/12/2022
|
B Kumara
|
B Kumara
|
1516005008WL051064
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
3316
|
KN1516005008_291222FTO_856087
|
1516005008NRG23291220220476999
|
|
29/12/2022
|
Padmamma
|
Padmamma
|
1516005008WL051064
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
3317
|
KN1516005010_020323APB_FTO_965099
|
1516005010NRG23020320230539644
|
0114525395
|
02/03/2023
|
M N Shivegowda
|
M N Shivegowda
|
1516005010WL058578
|
00078
|
CNRB0011411
|
2000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
KN1516005013_150722APB_FTO_363254
|
1516005013NRG23150720220196006
|
3302595372
|
15/07/2022
|
NINGAMMA
|
NINGAMMA
|
1516005013WL019200
|
00468
|
UBIN0900729
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
KN1516005013_150722APB_FTO_363254
|
1516005013NRG23150720220196024
|
3302595328
|
15/07/2022
|
h p mohankumara
|
h p mohankumara
|
1516005013WL019201
|
00078
|
CNRB0000767
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
KN1516005013_150722APB_FTO_363254
|
1516005013NRG23150720220196027
|
3302595323
|
15/07/2022
|
ANANTHA GOWDA
|
ANANTHA GOWDA
|
1516005013WL019201
|
00078
|
CNRB0000767
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
KN1516005014_140622APB_FTO_227814
|
1516005014NRG23140620220097844
|
2434992898
|
14/06/2022
|
Bhagya B A
|
Bhagya B A
|
1516005014WL010087
|
00652
|
PKGB0012398
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
KN1516004025_300722FTO_407994
|
1516004025NRG23290720220227822
|
3921564533
|
30/07/2022
|
Jayalakshmamma
|
Jayalakshmamma
|
1516004025WL022263
|
00415
|
SBIN0RRCKGB
|
2163
|
13/08/2022
|
No Such Account
|
3323
|
KN1516004030_020323APB_FTO_964166
|
1516004030NRG23280220230537052
|
0114256989
|
02/03/2023
|
SWAMY
|
SWAMY
|
1516004030WL058365
|
00078
|
CNRB0000552
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
KN1516004030_020323APB_FTO_964166
|
1516004030NRG23280220230537055
|
0114257009
|
02/03/2023
|
ANITHA
|
ANITHA
|
1516004030WL058365
|
00078
|
CNRB0000552
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
KN1516005002_040422APB_FTO_1854
|
1516005002NRG22040420220689688
|
0819541142
|
04/04/2022
|
radamma
|
radamma
|
1516005002WL056448
|
00415
|
SBIN0040186
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
KN1516005002_300522FTO_175785
|
1516005002NRG22260520220690043
|
N06220030C090
|
30/05/2022
|
radamma
|
radamma
|
1516005WL0056599
|
00415
|
SBIN0040186
|
2023
|
08/06/2022
|
Account closed
|
3327
|
KN1516005013_190722APB_FTO_371251
|
1516005013NRG23180720220202562
|
3304858064
|
19/07/2022
|
KAVERI
|
KAVERI
|
1516005013WL019805
|
00468
|
UBIN0900729
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
KN1516005013_270722APB_FTO_396939
|
1516005013NRG23260720220221184
|
3928495323
|
27/07/2022
|
ANNAIAH
|
ANNAIAH
|
1516005013WL021590
|
00415
|
SBIN0040369
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
KN1516005019_080722FTO_337224
|
1516005019NRG23080720220172413
|
3033705226
|
08/07/2022
|
PURNIMA
|
PURNIMA
|
1516005019WL017080
|
00614
|
SBIN0RRCKGB
|
2163
|
13/07/2022
|
No Such Account
|
3330
|
KN1516005019_130422APB_FTO_11557
|
1516005019NRG23130420220001850
|
0821021640
|
13/04/2022
|
Shekara
|
Shekara
|
1516005019WL000357
|
00415
|
SBIN0041075
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
KN1516003021_080622APB_FTO_206701
|
1516003021NRG23080620220075069
|
2270932275
|
08/06/2022
|
B.P.Kumara
|
B.P.Kumara
|
1516003021WL007737
|
00415
|
SBIN0040053
|
1595
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
KN1516003021_080622APB_FTO_206701
|
1516003021NRG23080620220075077
|
2270932298
|
08/06/2022
|
MANJULA
|
MANJULA
|
1516003021WL007738
|
00614
|
SBIN0RRCKGB
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
KN1516003026_230922FTO_566944
|
1516003026NRG23230920220331445
|
5014458971
|
23/09/2022
|
Renukamma
|
Renukamma
|
1516003026WL033715
|
00614
|
SBIN0RRCKGB
|
1854
|
28/09/2022
|
No Such Account
|
3334
|
KN1516003030_031222APB_FTO_772816
|
1516003030NRG23031220220436945
|
7510850377
|
03/12/2022
|
Nandisha
|
Nandisha
|
1516003030WL046729
|
00078
|
CNRB0000765
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
KN1516004003_180822APB_FTO_459571
|
1516004003NRG19171020200707319
|
4229455789
|
18/08/2022
|
Amjad Pasha
|
Amjad Pasha
|
1516004WL069063
|
00225
|
KARB0000078
|
2331
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
KN1516004003_180822APB_FTO_459571
|
1516004003NRG19171020200707320
|
4229455790
|
18/08/2022
|
Amjad Pasha
|
Amjad Pasha
|
1516004WL069063
|
00225
|
KARB0000078
|
2331
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
KN1516004003_180822APB_FTO_459571
|
1516004003NRG19171020200707321
|
4229455791
|
18/08/2022
|
Amjad Pasha
|
Amjad Pasha
|
1516004WL069063
|
00225
|
KARB0000078
|
2331
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
KN1516004003_180822APB_FTO_459571
|
1516004003NRG19171020200707322
|
4229455792
|
18/08/2022
|
Amjad Pasha
|
Amjad Pasha
|
1516004WL069063
|
00225
|
KARB0000078
|
1992
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
KN1516004004_150622FTO_230137
|
1516004004NRG23130620220090858
|
2514893386
|
15/06/2022
|
dharanendra
|
dharanendra
|
1516004004WL009324
|
00614
|
KGRB0000080
|
1854
|
27/06/2022
|
invalid Bank Identifier
|
3340
|
KN1516004021_110722APB_FTO_343572
|
1516004021NRG23110720220177576
|
3304876467
|
11/07/2022
|
SHIVAKUMAR C.C
|
SHIVAKUMAR C.C
|
1516004021WL017568
|
00225
|
KARB0000078
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
KN1516004028_300522APB_FTO_174811
|
1516004028NRG23300520220045694
|
2215874803
|
30/05/2022
|
yuvaraju
|
yuvaraju
|
1516004028WL004471
|
00078
|
CNRB0000470
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
KN1516005003_120123FTO_899972
|
1516005003NRG23090120230492648
|
8099463560
|
12/01/2023
|
ANUSHA
|
ANUSHA
|
1516005003WL052808
|
00468
|
UBIN0900729
|
3090
|
21/01/2023
|
No Such Account
|
3343
|
KN1516005003_120123FTO_899972
|
1516005003NRG23090120230492649
|
8099463561
|
12/01/2023
|
JAVDEV
|
JAVDEV
|
1516005003WL052808
|
00468
|
UBIN0900729
|
3090
|
21/01/2023
|
No Such Account
|
3344
|
KN1516005007_151222APB_FTO_806841
|
1516005007NRG23151220220456080
|
7512719234
|
15/12/2022
|
Govindaraju
|
Govindaraju
|
1516005007WL048791
|
00078
|
CNRB0005582
|
3090
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
KN1516005018_270223APB_FTO_961466
|
1516005018NRG23270220230536549
|
0114266791
|
27/02/2023
|
Malaiaha
|
Malaiaha
|
1516005018WL058313
|
00078
|
CNRB0000767
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
KN1516004004_150622FTO_230671
|
1516004004NRG23130620220089206
|
2514913861
|
15/06/2022
|
dharanendra
|
dharanendra
|
1516004WL0009177
|
00614
|
KGRB0000080
|
1854
|
27/06/2022
|
invalid Bank Identifier
|
3347
|
KN1516004014_021222APB_FTO_770108
|
1516004014NRG23021220220435808
|
7510844440
|
02/12/2022
|
SURESH
|
SURESH
|
1516004014WL046577
|
00078
|
CNRB0004356
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
KN1516004026_091122APB_FTO_708350
|
1516004026NRG23091120220400952
|
6495991706
|
09/11/2022
|
Prapulla
|
Prapulla
|
1516004026WL042176
|
00225
|
KARB0000007
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
KN1516004030_010622FTO_184625
|
1516004030NRG23010620220056870
|
N0622005A3530
|
01/06/2022
|
LOKESH
|
LOKESH
|
1516004030WL005609
|
00078
|
CNRB0000552
|
1236
|
10/06/2022
|
Account closed
|
3350
|
KN1516004036_230223APB_FTO_958741
|
1516004036NRG23230220230533940
|
0114385024
|
23/02/2023
|
HOOVAKSHI
|
HOOVAKSHI
|
1516004036WL058056
|
00468
|
UBIN0902128
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
KN1516005001_160722FTO_366081
|
1516005001NRG23150720220196271
|
3304229608
|
16/07/2022
|
SURESH TN
|
SURESH TN
|
1516005001WL019224
|
00078
|
CNRB0000590
|
2163
|
25/07/2022
|
Account closed
|
3352
|
KN1516005003_020722APB_FTO_318292
|
1516005003NRG23020720220158644
|
2852106915
|
02/07/2022
|
savitri
|
savitri
|
1516005003WL015806
|
00045
|
BARB0VJJUTT
|
1545
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
KN1516005004_060722APB_FTO_329318
|
1516005004NRG23060720220165402
|
2967468660
|
06/07/2022
|
Prathap
|
Prathap
|
1516005004WL016473
|
00078
|
CNRB0000767
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
KN1516005008_291222FTO_856092
|
1516005008NRG23291220220477006
|
7716747466
|
29/12/2022
|
GANGAMMA
|
GANGAMMA
|
1516005008WL051065
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
3355
|
KN1516005008_291222FTO_856092
|
1516005008NRG23291220220477010
|
7716747465
|
29/12/2022
|
VASANTHA
|
VASANTHA
|
1516005008WL051065
|
00614
|
SBIN0RRCKGB
|
2163
|
06/01/2023
|
No Such Account
|
3356
|
KN1516005019_131222FTO_799283
|
1516005019NRG23131220220450635
|
7513584766
|
13/12/2022
|
madhu
|
madhu
|
1516005019WL048276
|
00614
|
SBIN0RRCKGB
|
2472
|
30/12/2022
|
No Such Account
|
3357
|
KN1516002040_120922FTO_533083
|
1516002040NRG23120920220308518
|
4860535534
|
12/09/2022
|
RADHAMMA
|
RADHAMMA
|
1516002040WL030743
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
3358
|
KN1516002040_120922FTO_533083
|
1516002040NRG23120920220308519
|
4860535535
|
12/09/2022
|
MANJUNATH C.S
|
MANJUNATH C.S
|
1516002040WL030743
|
00032
|
UTIB0001977
|
2163
|
20/09/2022
|
Account closed
|
3359
|
KN1516003014_220622APB_FTO_255827
|
1516003014NRG23220620220120966
|
2560602281
|
22/06/2022
|
MEENAKSHI
|
MEENAKSHI
|
1516003014WL012434
|
00614
|
SBIN0RRCKGB
|
2472
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
KN1516003021_210622FTO_251073
|
1516003021NRG21020220210511406
|
2486297868
|
21/06/2022
|
PUSHPA
|
PUSHPA
|
1516003WL049002
|
00652
|
PKGB0012060
|
1925
|
25/06/2022
|
Account closed
|
3361
|
KN1516003021_210622FTO_251073
|
1516003021NRG21020220210511410
|
2486297869
|
21/06/2022
|
SANNAYYA
|
SANNAYYA
|
1516003WL049002
|
00652
|
PKGB0012060
|
1925
|
25/06/2022
|
Account closed
|
3362
|
KN1516003021_300522FTO_175495
|
1516003021NRG23300520220046696
|
1893300751
|
30/05/2022
|
LALITHAMMA
|
LALITHAMMA
|
1516003021WL004530
|
00614
|
SBIN0RRCKGB
|
2163
|
02/06/2022
|
No Such Account
|
3363
|
KN1516003028_140323FTO_987076
|
1516003028NRG23140320230548158
|
0114036861
|
14/03/2023
|
TASLEEMA BANU
|
TASLEEMA BANU
|
1516003028WL059511
|
00614
|
SBIN0RRCKGB
|
2781
|
25/03/2023
|
No Such Account
|
3364
|
KN1516004029_230223APB_FTO_958084
|
1516004029NRG23230220230533589
|
0114254545
|
23/02/2023
|
MANJUNATHA
|
MANJUNATHA
|
1516004029WL058016
|
00078
|
CNRB0011413
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
KN1516005005_281022APB_FTO_681296
|
1516005005NRG23281020220384628
|
6494088598
|
28/10/2022
|
Dakshayini
|
Dakshayini
|
1516005005WL040077
|
00225
|
KARB0000149
|
618
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3366
|
KN1516005006_180722FTO_368196
|
1516005006NRG21120520210582286
|
3304156318
|
18/07/2022
|
RAMESH
|
RAMESH
|
1516005WL056521
|
00078
|
CNRB0000824
|
1650
|
25/07/2022
|
No Such Account
|
3367
|
KN1516005013_240622APB_FTO_264509
|
1516005013NRG23230620220126958
|
2611970547
|
24/06/2022
|
MANIYAMMA U RUKMINIBAI
|
MANIYAMMA U RUKMINIBAI
|
1516005013WL012865
|
00468
|
UBIN0900729
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
KN1516005013_240622APB_FTO_264638
|
1516005013NRG23230620220127170
|
2611977969
|
24/06/2022
|
KAVERI
|
KAVERI
|
1516005013WL012868
|
00468
|
UBIN0900729
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
KN1516005013_240822APB_FTO_490996
|
1516005013NRG23230820220276984
|
4856437863
|
24/08/2022
|
AKASH K M
|
AKASH K M
|
1516005013WL027217
|
00225
|
KARB0000149
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
KN1516005020_040522APB_FTO_70847
|
1516005020NRG23040520220016227
|
1271060558
|
04/05/2022
|
lokesh
|
lokesh
|
1516005020WL001577
|
00078
|
CNRB0000715
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
KN1516004035_140323APB_FTO_988089
|
1516004035NRG23140320230557962
|
0115537215
|
14/03/2023
|
B D MOHANA
|
B D MOHANA
|
1516004035WL059994
|
00415
|
SBIN0041019
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
KN1516004037_190522APB_FTO_136770
|
1516004037NRG23190520220025012
|
1505730001
|
19/05/2022
|
sheela
|
sheela
|
1516004037WL002233
|
00078
|
CNRB0000552
|
618
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
KN1516005003_220822FTO_477863
|
1516005003NRG23200820220273517
|
4314895564
|
22/08/2022
|
sakamma
|
sakamma
|
1516005003WL026870
|
00045
|
BARB0VJJUTT
|
2163
|
31/08/2022
|
Account closed
|
3374
|
KN1516005004_151222APB_FTO_807012
|
1516005004NRG23151220220456107
|
7513506374
|
15/12/2022
|
Manjappa
|
Manjappa
|
1516005004WL048795
|
00225
|
KARB0000149
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
KN1516005005_301122FTO_762453
|
1516005005NRG23020720220158965
|
7510748092
|
30/11/2022
|
Hemavathi
|
Hemavathi
|
1516005WL0015824
|
00614
|
KGRB0000110
|
2163
|
30/12/2022
|
invalid Bank Identifier
|
3376
|
KN1516005008_261122FTO_752940
|
1516005008NRG23261120220426461
|
|
26/11/2022
|
Premakumari H K
|
Premakumari H K
|
1516005008WL045478
|
00078
|
CNRB0000824
|
2163
|
02/12/2022
|
No Such Account
|
3377
|
KN1516005014_250722APB_FTO_390611
|
1516005014NRG23250720220217277
|
3914897356
|
25/07/2022
|
Rathnamma
|
Rathnamma
|
1516005014WL021237
|
00078
|
CNRB0001806
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
KN1516005015_140922APB_FTO_540635
|
1516005015NRG23130920220312809
|
4860835433
|
14/09/2022
|
Manjegowda
|
Manjegowda
|
1516005015WL031310
|
00078
|
CNRB0011406
|
1236
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
KN1516005019_101022FTO_616389
|
1516005019NRG23101020220355315
|
6416530507
|
10/10/2022
|
manjula
|
manjula
|
1516005019WL036598
|
00614
|
KGRB0000052
|
2472
|
12/11/2022
|
invalid Bank Identifier
|
3380
|
KN1516004030_230123FTO_921989
|
1516004030NRG23230120230511306
|
8378164575
|
23/01/2023
|
SAVITHA M B
|
SAVITHA M B
|
1516004030WL054964
|
00078
|
CNRB0000552
|
1854
|
02/02/2023
|
No Such Account
|
3381
|
KN1516004030_230123FTO_921989
|
1516004030NRG23230120230511429
|
8378164600
|
23/01/2023
|
ZEAULL
|
ZEAULL
|
1516004030WL054967
|
00078
|
CNRB0000552
|
2163
|
02/02/2023
|
A/c Blocked or Frozen
|
3382
|
KN1516004030_230123FTO_921989
|
1516004030NRG23230120230511431
|
8378164606
|
23/01/2023
|
B M RAJESHWARI
|
B M RAJESHWARI
|
1516004030WL054967
|
00078
|
CNRB0000552
|
2163
|
02/02/2023
|
Account closed
|
3383
|
KN1516005004_061022APB_FTO_600154
|
1516005004NRG23061020220350426
|
6416489569
|
06/10/2022
|
Jayamma
|
Jayamma
|
1516005004WL036043
|
00415
|
SBIN0041132
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
KN1516005006_090123APB_FTO_888993
|
1516005006NRG23090120230492931
|
7854796944
|
09/01/2023
|
KUMAR
|
KUMAR
|
1516005006WL052827
|
00078
|
CNRB0000824
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
KN1516005013_020223APB_FTO_939087
|
1516005013NRG23010220230522665
|
8714708083
|
02/02/2023
|
SAKAMMA
|
SAKAMMA
|
1516005013WL056265
|
00415
|
SBIN0040369
|
2472
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
KN1516005013_020223APB_FTO_939087
|
1516005013NRG23010220230522823
|
8714708069
|
02/02/2023
|
DEVENFRA S K
|
DEVENFRA S K
|
1516005013WL056266
|
00415
|
SBIN0040369
|
1854
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
KN1516005019_010622APB_FTO_183362
|
1516005019NRG23010620220055323
|
N062200034CFF
|
01/06/2022
|
Dharshan T J
|
Dharshan T J
|
1516005019WL005441
|
00078
|
CNRB0011411
|
1854
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
KN1516003027_090922APB_FTO_529144
|
1516003027NRG23090920220306141
|
4858688839
|
09/09/2022
|
RAJAIAH
|
RAJAIAH
|
1516003027WL030452
|
00415
|
SBIN0040050
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
KN1516003028_100622FTO_216838
|
1516003028NRG23090620220079188
|
2422859257
|
10/06/2022
|
Dharmaiyya
|
Dharmaiyya
|
1516003028WL008208
|
00652
|
PKGB0012065
|
3090
|
23/06/2022
|
No Such Account
|
3390
|
KN1516003034_210722FTO_379055
|
1516003034NRG23200720220206595
|
3364774099
|
21/07/2022
|
VEERABHADRA
|
VEERABHADRA
|
1516003034WL020229
|
00614
|
SBIN0RRCKGB
|
2163
|
27/07/2022
|
No Such Account
|
3391
|
KN1516004002_160323APB_FTO_994652
|
1516004002NRG23140320230557812
|
0115499645
|
16/03/2023
|
Jaya shanthamma
|
Jaya shanthamma
|
1516004002WL059987
|
00078
|
CNRB0005628
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
KN1516004002_160323APB_FTO_994652
|
1516004002NRG23140320230557813
|
0115499657
|
16/03/2023
|
KOWSHALYA
|
KOWSHALYA
|
1516004002WL059987
|
00078
|
CNRB0005628
|
3090
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
KN1516004009_070622FTO_203933
|
1516004009NRG23060620220068550
|
2215567748
|
07/06/2022
|
BASAVARAJU
|
BASAVARAJU
|
1516004009WL006962
|
00415
|
SBIN0040051
|
2233
|
11/06/2022
|
Account closed
|
3394
|
KN1516004010_200422FTO_34834
|
1516004010NRG22200420220689833
|
1089328482
|
20/04/2022
|
Venkatesha
|
Venkatesha
|
1516004WL0056497
|
00078
|
CNRB0005620
|
3289
|
12/05/2022
|
Account closed
|
3395
|
KN1516004021_181022APB_FTO_656938
|
1516004021NRG23181020220370653
|
6452850553
|
18/10/2022
|
SHIVAKUMAR C.C
|
SHIVAKUMAR C.C
|
1516004021WL038493
|
00415
|
SBIN0041019
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
KN1516004026_131022APB_FTO_636831
|
1516004026NRG23131020220365445
|
6416418968
|
13/10/2022
|
Siddaraju
|
Siddaraju
|
1516004026WL037871
|
00078
|
CNRB0000470
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
KN1516004030_200722FTO_378577
|
1516004030NRG22101220210576579
|
3384043278
|
20/07/2022
|
DEVARAJA H M
|
DEVARAJA H M
|
1516004WL044096
|
00652
|
PKGB0012234
|
3289
|
29/07/2022
|
No Such Account
|
3398
|
KN1516004030_200722FTO_378577
|
1516004030NRG22190120220598311
|
3384043276
|
20/07/2022
|
H S NAGESH
|
H S NAGESH
|
1516004WL047181
|
00078
|
CNRB0011409
|
2601
|
29/07/2022
|
A/c Blocked or Frozen
|
3399
|
KN1516004030_100622FTO_216856
|
1516004030NRG23070620220070837
|
2425967664
|
10/06/2022
|
VIJAYA LAKSHMI
|
VIJAYA LAKSHMI
|
1516004WL0007265
|
00614
|
KGRB0000234
|
2781
|
23/06/2022
|
invalid Bank Identifier
|
3400
|
KN1516004030_150922APB_FTO_545173
|
1516004030NRG23150920220316924
|
4860800205
|
15/09/2022
|
BHARATHI
|
BHARATHI
|
1516004030WL031884
|
00415
|
SBIN0040904
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
KN1516005004_261222APB_FTO_841862
|
1516005004NRG23231220220467170
|
7515070023
|
26/12/2022
|
Jayamma
|
Jayamma
|
1516005004WL050100
|
00415
|
SBIN0041132
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
KN1516005019_250522FTO_161855
|
1516005019NRG23160520220023720
|
1881284263
|
25/05/2022
|
Pushpavathi
|
Pushpavathi
|
1516005WL0002101
|
00652
|
PKGB0012052
|
2163
|
02/06/2022
|
No Such Account
|
3403
|
KN1516005019_300622APB_FTO_293647
|
1516005019NRG23300620220148641
|
2917054088
|
30/06/2022
|
Manjegowda
|
Manjegowda
|
1516005019WL014904
|
00652
|
PKGB0012052
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
KN1516005014_120922APB_FTO_534407
|
1516005014NRG23120920220309334
|
4858683607
|
12/09/2022
|
Mohankumar
|
Mohankumar
|
1516005014WL030872
|
00078
|
CNRB0001806
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
KN1516005014_140722FTO_356739
|
1516005014NRG23140720220190039
|
3187295477
|
14/07/2022
|
Jayaramma
|
Jayaramma
|
1516005014WL018696
|
00614
|
SBIN0RRCKGB
|
2163
|
19/07/2022
|
No Such Account
|
3406
|
KN1516005019_300922FTO_588213
|
1516005019NRG23290920220343140
|
6415098532
|
30/09/2022
|
manjula
|
manjula
|
1516005WL0035202
|
00614
|
KGRB0000052
|
2472
|
12/11/2022
|
invalid Bank Identifier
|
3407
|
KN1516005008_200123FTO_915766
|
1516005008NRG23200120230508316
|
8168694907
|
20/01/2023
|
M B Bharathi
|
M B Bharathi
|
1516005008WL054608
|
00614
|
SBIN0RRCKGB
|
1236
|
25/01/2023
|
No Such Account
|
3408
|
KN1516005014_141122FTO_717281
|
1516005014NRG23141120220405826
|
6549209563
|
14/11/2022
|
KALEGOWDA B T
|
KALEGOWDA B T
|
1516005014WL042846
|
00614
|
SBIN0RRCKGB
|
2163
|
19/11/2022
|
No Such Account
|
3409
|
KN1516005018_150323APB_FTO_991336
|
1516005018NRG23150320230560780
|
0115845395
|
15/03/2023
|
Bhanu kumar d h
|
Bhanu kumar d h
|
1516005018WL060218
|
00078
|
CNRB0004361
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
KN1516004029_091122APB_FTO_708598
|
1516004029NRG23091120220400688
|
6495901785
|
09/11/2022
|
RENUKA M N
|
RENUKA M N
|
1516004029WL042129
|
00652
|
PKGB0012059
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
KN1516004029_181022APB_FTO_658221
|
1516004029NRG23181020220371294
|
6453082423
|
18/10/2022
|
RENUKA M N
|
RENUKA M N
|
1516004029WL038548
|
00652
|
PKGB0012059
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
KN1516005006_090123APB_FTO_888999
|
1516005006NRG23090120230492941
|
7854796931
|
09/01/2023
|
JAVAREGOWDA
|
JAVAREGOWDA
|
1516005006WL052827
|
00078
|
CNRB0000824
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
KN1516005019_131222FTO_799282
|
1516005019NRG23131220220450703
|
7512868777
|
13/12/2022
|
KUMARI S.R
|
KUMARI S.R
|
1516005019WL048287
|
00614
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
3414
|
KN1516002044_190822APB_FTO_468916
|
1516002044NRG20261120200493583
|
4277145110
|
19/08/2022
|
padma
|
padma
|
1516002WL052175
|
00415
|
SBIN0040188
|
3486
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
KN1516003002_230922APB_FTO_565846
|
1516003002NRG23220920220328252
|
5010587491
|
23/09/2022
|
ESHWARA T J
|
ESHWARA T J
|
1516003002WL033250
|
00415
|
SBIN0040050
|
2472
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
KN1516003010_100822APB_FTO_439192
|
1516003010NRG23100820220253728
|
4118706751
|
10/08/2022
|
C R Manjunatha
|
C R Manjunatha
|
1516003010WL024776
|
00045
|
BARB0VJDOMA
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
KN1516003014_240223FTO_960198
|
1516003014NRG23020220230523438
|
0114041839
|
24/02/2023
|
DYAVAMMA
|
DYAVAMMA
|
1516003WL0056367
|
00614
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
3418
|
KN1516003014_240223FTO_960198
|
1516003014NRG23220220230533206
|
0114041838
|
24/02/2023
|
PUTTAMMA
|
PUTTAMMA
|
1516003WL0057948
|
00614
|
SBIN0RRCKGB
|
3090
|
25/03/2023
|
No Such Account
|
3419
|
KN1516003015_040622FTO_195057
|
1516003015NRG23040620220065627
|
2215563163
|
04/06/2022
|
MANIYAMMA
|
MANIYAMMA
|
1516003015WL006613
|
00225
|
KARB0000654
|
2163
|
11/06/2022
|
Account closed
|
3420
|
KN1516003026_240223APB_FTO_959498
|
1516003026NRG23240220230534747
|
0114267391
|
24/02/2023
|
JAYAMMA
|
JAYAMMA
|
1516003026WL058142
|
00415
|
SBIN0040955
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
KN1516003029_161222APB_FTO_809665
|
1516003029NRG23151220220456004
|
7514479653
|
16/12/2022
|
ANNEGOWDA
|
ANNEGOWDA
|
1516003029WL048757
|
00415
|
SBIN0040053
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
KN1516004002_250123APB_FTO_922978
|
1516004002NRG23240120230512829
|
8378272095
|
25/01/2023
|
REVANNA
|
REVANNA
|
1516004002WL055099
|
00415
|
SBIN0040904
|
2163
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
KN1516004002_250123APB_FTO_922978
|
1516004002NRG23240120230512852
|
8378272080
|
25/01/2023
|
EREGOWDA
|
EREGOWDA
|
1516004002WL055099
|
00078
|
CNRB0005628
|
2163
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
KN1516004017_030622APB_FTO_191677
|
1516004017NRG23030620220062700
|
2270918645
|
03/06/2022
|
Siddamma
|
Siddamma
|
1516004017WL006320
|
00225
|
KARB0000573
|
2233
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
KN1516005001_150323APB_FTO_992492
|
1516005001NRG23150320230561803
|
0114129722
|
15/03/2023
|
Shrinivasa
|
Shrinivasa
|
1516005001WL060323
|
00078
|
CNRB0000590
|
1425
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
KN1516005015_030922FTO_514730
|
1516005015NRG23250820220279465
|
4858596785
|
03/09/2022
|
BALAKRISHNA
|
BALAKRISHNA
|
1516005WL0027470
|
00415
|
SBIN0040052
|
2163
|
20/09/2022
|
Account closed
|
3427
|
KN1516005018_060722APB_FTO_331824
|
1516005018NRG23060720220167830
|
3009165613
|
06/07/2022
|
manikanta
|
manikanta
|
1516005018WL016662
|
00078
|
CNRB0004361
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
KN1516003004_140323FTO_984599
|
1516003004NRG23140320230549472
|
0114034521
|
14/03/2023
|
puspaa
|
puspaa
|
1516003004WL059541
|
00045
|
BARB0VJBAVA
|
2163
|
25/03/2023
|
No Such Account
|
3429
|
KN1516003004_140323FTO_984599
|
1516003004NRG23140320230549605
|
0114034528
|
14/03/2023
|
santhosha
|
santhosha
|
1516003004WL059544
|
00078
|
CNRB0000764
|
2163
|
25/03/2023
|
Account closed
|
3430
|
KN1516003006_110722APB_FTO_343350
|
1516003006NRG23110720220176868
|
3138455127
|
11/07/2022
|
CHANDRAKUMAR
|
CHANDRAKUMAR
|
1516003006WL017482
|
00078
|
CNRB0000764
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
KN1516003021_310522APB_FTO_181676
|
1516003021NRG23310520220054287
|
1928549275
|
31/05/2022
|
IRAJAMMA
|
IRAJAMMA
|
1516003021WL005334
|
00652
|
PKGB0012060
|
2163
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
KN1516003022_150622APB_FTO_231349
|
1516003022NRG23150620220100892
|
2421620741
|
15/06/2022
|
LINGARAJU
|
LINGARAJU
|
1516003022WL010377
|
00225
|
KARB0000008
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
KN1516003028_010722APB_FTO_303483
|
1516003028NRG23010720220154401
|
2848301403
|
01/07/2022
|
PAPAIYYA
|
PAPAIYYA
|
1516003028WL015401
|
00078
|
CNRB0000765
|
2472
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
KN1516004009_260922FTO_572575
|
1516004009NRG23160920220317623
|
5058466441
|
26/09/2022
|
SAVITHRI
|
SAVITHRI
|
1516004WL0031965
|
00225
|
KARB0000928
|
2163
|
29/09/2022
|
Account closed
|
3435
|
KN1516004014_091122APB_FTO_707054
|
1516004014NRG23091120220400284
|
6498500611
|
09/11/2022
|
Kumara
|
Kumara
|
1516004014WL042054
|
00078
|
CNRB0000525
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
KN1516004014_170622APB_FTO_240831
|
1516004014NRG23160620220105230
|
2518222537
|
17/06/2022
|
SHASHIKUMARA
|
SHASHIKUMARA
|
1516004014WL010770
|
00078
|
CNRB0004356
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
KN1516004019_240622FTO_265031
|
1516004019NRG23240620220130301
|
2607337887
|
24/06/2022
|
Somamma
|
Somamma
|
1516004019WL013135
|
00415
|
SBIN0RRCKGB
|
2163
|
02/07/2022
|
No Such Account
|
3438
|
KN1516004024_080323APB_FTO_979112
|
1516004024NRG23080320230544696
|
0114449624
|
08/03/2023
|
Indramma
|
Indramma
|
1516004024WL059088
|
00078
|
CNRB0000525
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3439
|
KN1516004026_291222FTO_855544
|
1516004026NRG23291220220476149
|
|
29/12/2022
|
Suresh A J
|
Suresh A J
|
1516004026WL051007
|
00078
|
CNRB0000470
|
2163
|
03/01/2023
|
Account closed
|
3440
|
KN1516004030_210522APB_FTO_153454
|
1516004030NRG23210520220030828
|
1671228484
|
21/05/2022
|
CHANDRASHEKARA M U
|
CHANDRASHEKARA M U
|
1516004030WL002808
|
00652
|
PKGB0012234
|
638
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
KN1516005007_290722FTO_404250
|
1516005007NRG23270720220224662
|
3920442570
|
29/07/2022
|
subbamma
|
subbamma
|
1516005007WL021946
|
00078
|
CNRB0000767
|
2163
|
13/08/2022
|
Account closed
|
3442
|
KN1516005008_091222FTO_789813
|
1516005008NRG23091220220445520
|
7512561741
|
09/12/2022
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1516005008WL047676
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
3443
|
KN1516005008_311222FTO_862176
|
1516005008NRG23311220220481460
|
7795530628
|
31/12/2022
|
GOWDEGOWDA
|
GOWDEGOWDA
|
1516005008WL051519
|
00614
|
SBIN0RRCKGB
|
2163
|
10/01/2023
|
No Such Account
|
3444
|
KN1516005008_311222FTO_862176
|
1516005008NRG23311220220481475
|
7795530627
|
31/12/2022
|
K L Manjunatha
|
K L Manjunatha
|
1516005008WL051520
|
00614
|
SBIN0RRCKGB
|
2163
|
10/01/2023
|
No Such Account
|
3445
|
KN1516005008_311222FTO_862176
|
1516005008NRG23311220220481476
|
7795530626
|
31/12/2022
|
Girijamma
|
Girijamma
|
1516005008WL051520
|
00614
|
SBIN0RRCKGB
|
2163
|
10/01/2023
|
No Such Account
|
3446
|
KN1516005008_311222FTO_862176
|
1516005008NRG23311220220481486
|
7795530629
|
31/12/2022
|
M T RAVIKUMAR
|
M T RAVIKUMAR
|
1516005008WL051520
|
00614
|
SBIN0RRCKGB
|
2163
|
10/01/2023
|
No Such Account
|
3447
|
KN1516005013_211022APB_FTO_667306
|
1516005013NRG23201020220375049
|
6452920065
|
21/10/2022
|
ANANDA K.J
|
ANANDA K.J
|
1516005013WL039064
|
00468
|
UBIN0900729
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
KN1516005007_260422FTO_50347
|
1516005007NRG23250420220008409
|
0832144015
|
26/04/2022
|
Nanjegowda
|
Nanjegowda
|
1516005007WL000966
|
00078
|
CNRB0000767
|
2023
|
04/05/2022
|
Account closed
|
3449
|
KN1516005009_231122APB_FTO_744835
|
1516005009NRG23231120220421093
|
7509662367
|
23/11/2022
|
Ravisheytt
|
Ravisheytt
|
1516005009WL044692
|
00078
|
CNRB0001808
|
927
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
KN1516005019_130422FTO_11542
|
1516005019NRG23130420220001861
|
0820422412
|
13/04/2022
|
PUSHPAVATI
|
PUSHPAVATI
|
1516005019WL000358
|
00614
|
SBIN0RRCKGB
|
2163
|
04/05/2022
|
No Such Account
|
3451
|
KN1516005004_261222APB_FTO_841885
|
1516005004NRG23231220220467184
|
7515069238
|
26/12/2022
|
Manjappa
|
Manjappa
|
1516005004WL050101
|
00225
|
KARB0000149
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
KN1516005008_150323FTO_990437
|
1516005008NRG23150320230559558
|
0115197526
|
15/03/2023
|
RANGEGOWDA
|
RANGEGOWDA
|
1516005008WL060118
|
00614
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
3453
|
KN1516005008_150323FTO_990437
|
1516005008NRG23150320230559559
|
0115197528
|
15/03/2023
|
vijiyamma
|
vijiyamma
|
1516005008WL060118
|
00614
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
3454
|
KN1516005008_150323FTO_990437
|
1516005008NRG23150320230559567
|
0115197527
|
15/03/2023
|
saradda
|
saradda
|
1516005008WL060118
|
00614
|
SBIN0RRCKGB
|
1854
|
25/03/2023
|
No Such Account
|
3455
|
KN1516005010_300323APB_FTO_1033701
|
1516005010NRG23300320230591546
|
0493325989
|
30/03/2023
|
Shivegowda M N
|
Shivegowda M N
|
1516005010WL063068
|
00078
|
CNRB0011411
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
KN1516005019_300622FTO_293613
|
1516005019NRG23300620220148643
|
2916440034
|
30/06/2022
|
dharmegowda
|
dharmegowda
|
1516005019WL014904
|
00614
|
SBIN0RRCKGB
|
2163
|
08/07/2022
|
No Such Account
|
3457
|
KN1516005019_300622FTO_293613
|
1516005019NRG23300620220148644
|
2916440033
|
30/06/2022
|
bhagya
|
bhagya
|
1516005019WL014904
|
00614
|
SBIN0RRCKGB
|
2163
|
08/07/2022
|
No Such Account
|
3458
|
KN1516005020_020622APB_FTO_189883
|
1516005020NRG23020620220061382
|
N0622003AD8F5
|
02/06/2022
|
yashodhamma d
|
yashodhamma d
|
1516005020WL006132
|
00078
|
CNRB0000715
|
1854
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
KN1516003005_070422FTO_3565
|
1516003005NRG21301220200473107
|
0819285606
|
07/04/2022
|
Ravi
|
Ravi
|
1516003WL044667
|
00415
|
SBIN0040053
|
2750
|
04/05/2022
|
Account closed
|
3460
|
KN1516003021_150722FTO_362535
|
1516003021NRG23040720220160942
|
3306047402
|
15/07/2022
|
SWAMYGOWDA
|
SWAMYGOWDA
|
1516003WL0015995
|
00652
|
PKGB0012060
|
2472
|
25/07/2022
|
No Such Account
|
3461
|
KN1516004022_160622APB_FTO_234484
|
1516004022NRG23150620220102502
|
2515615143
|
16/06/2022
|
GEETHA
|
GEETHA
|
1516004022WL010506
|
00078
|
CNRB0000470
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
KN1516005001_020323APB_FTO_963972
|
1516005001NRG23020320230538286
|
0114339063
|
02/03/2023
|
Shrinivasa
|
Shrinivasa
|
1516005001WL058495
|
00078
|
CNRB0000590
|
1890
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
KN1516005002_190522APB_FTO_138749
|
1516005002NRG23190520220025555
|
1595774853
|
19/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
1516005002WL002268
|
00415
|
SBIN0040186
|
2163
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
KN1516005008_100522FTO_83906
|
1516005008NRG23100520220020683
|
1273606956
|
10/05/2022
|
Girisha M V
|
Girisha M V
|
1516005008WL001885
|
00614
|
SBIN0RRCKGB
|
309
|
16/05/2022
|
No Such Account
|
3465
|
KN1516005010_140622APB_FTO_226542
|
1516005010NRG23130620220092660
|
2435141986
|
14/06/2022
|
LALITHA
|
LALITHA
|
1516005010WL009492
|
00078
|
CNRB0004352
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
KN1516005013_160323APB_FTO_995118
|
1516005013NRG23160320230563002
|
0115626113
|
16/03/2023
|
SAKAMMA
|
SAKAMMA
|
1516005013WL060443
|
00415
|
SBIN0040369
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
KN1516005013_230622FTO_260596
|
1516005013NRG23220620220122776
|
2611479450
|
23/06/2022
|
SHIVARAMU K S
|
SHIVARAMU K S
|
1516005013WL012556
|
00468
|
UBIN0900729
|
2163
|
02/07/2022
|
No Such Account
|
3468
|
KN1516005019_120822APB_FTO_443904
|
1516005019NRG23120820220257730
|
4118834058
|
12/08/2022
|
Rangegowda
|
Rangegowda
|
1516005019WL025175
|
00652
|
PKGB0012052
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
KN1516005019_300323FTO_1032347
|
1516005019NRG23300320230590696
|
0492899357
|
30/03/2023
|
RAGHU
|
RAGHU
|
1516005019WL062976
|
00614
|
SBIN0RRCKGB
|
1236
|
03/04/2023
|
No Such Account
|
3470
|
KN1516005019_300323FTO_1032347
|
1516005019NRG23300320230590700
|
0492899355
|
30/03/2023
|
renuka
|
renuka
|
1516005019WL062976
|
00614
|
KGRB0000052
|
1236
|
03/04/2023
|
invalid Bank Identifier
|
3471
|
KN1516002020_280922APB_FTO_578502
|
1516002020NRG23280920220339586
|
6415347788
|
28/09/2022
|
R MANJANAIK
|
R MANJANAIK
|
1516002020WL034711
|
00227
|
KVBL0001355
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
KN1516002026_120223APB_FTO_948133
|
1516002026NRG23100220230527305
|
8952309179
|
12/02/2023
|
PREMALATHA
|
PREMALATHA
|
1516002026WL057065
|
00652
|
PKGB0012084
|
2472
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
KN1516002031_280323APB_FTO_1024316
|
1516002031NRG23280320230585407
|
0316000888
|
28/03/2023
|
parmila
|
parmila
|
1516002031WL062475
|
00078
|
CNRB0005591
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
KN1516002032_220622APB_FTO_257331
|
1516002032NRG23220620220123270
|
2562138363
|
22/06/2022
|
DAYANANDA P R
|
DAYANANDA P R
|
1516002032WL012572
|
00415
|
SBIN0040315
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
KN1516002040_290822FTO_501317
|
1516002040NRG23290820220285455
|
4858539765
|
29/08/2022
|
MADHU BAI
|
MADHU BAI
|
1516002040WL028176
|
00614
|
SBIN0RRCKGB
|
2163
|
20/09/2022
|
No Such Account
|
3476
|
KN1516002042_020323APB_FTO_964816
|
1516002042NRG23020320230538880
|
0114640050
|
02/03/2023
|
KAMALAMMA
|
KAMALAMMA
|
1516002042WL058510
|
00078
|
CNRB0005591
|
3399
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
KN1516003011_101022FTO_619489
|
1516003011NRG22151220210579462
|
6416546915
|
10/10/2022
|
Sheela
|
Sheela
|
1516003WL044416
|
00652
|
PKGB0012060
|
3468
|
12/11/2022
|
A/c Blocked or Frozen
|
3478
|
KN1516003011_110822APB_FTO_441342
|
1516003011NRG23110820220255149
|
4122824151
|
11/08/2022
|
Surendra
|
Surendra
|
1516003011WL024883
|
00078
|
CNRB0004362
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
KN1516003013_300323FTO_1033207
|
1516003013NRG23300320230591167
|
0492896356
|
30/03/2023
|
SAJATHA
|
SAJATHA
|
1516003013WL063016
|
00045
|
BARB0VJBAVA
|
618
|
03/04/2023
|
No Such Account
|
3480
|
KN1516004004_070522APB_FTO_80366
|
1516004004NRG23070520220019294
|
1269031265
|
07/05/2022
|
Chikkamma
|
Chikkamma
|
1516004004WL001801
|
00078
|
CNRB0000552
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
KN1516004010_280323APB_FTO_1023073
|
1516004010NRG23270320230583043
|
0316043290
|
28/03/2023
|
SUMITRA
|
SUMITRA
|
1516004010WL062224
|
00078
|
CNRB0005620
|
1842
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
KN1516004026_291222APB_FTO_855637
|
1516004026NRG23291220220476150
|
|
29/12/2022
|
Jyothi
|
Jyothi
|
1516004026WL051007
|
00078
|
CNRB0000470
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
KN1516004030_020622APB_FTO_189723
|
1516004030NRG23020620220060359
|
2215857585
|
02/06/2022
|
CHANDRASHEKARA M U
|
CHANDRASHEKARA M U
|
1516004030WL006031
|
00652
|
PKGB0012234
|
1854
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
KN1516004036_080722APB_FTO_338677
|
1516004036NRG23080720220173582
|
3145358670
|
08/07/2022
|
HOOVAKSHI
|
HOOVAKSHI
|
1516004036WL017197
|
00468
|
UBIN0902128
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
KN1516005019_270722FTO_397791
|
1516005019NRG23270720220224703
|
3916683645
|
27/07/2022
|
Kvya D K
|
Kvya D K
|
1516005019WL021951
|
00415
|
SBIN0007911
|
2163
|
13/08/2022
|
No Such Account
|
3486
|
KN1516004033_050123APB_FTO_879668
|
1516004033NRG23050120230486347
|
7799755646
|
05/01/2023
|
Bettamma
|
Bettamma
|
1516004033WL052153
|
00078
|
CNRB0011413
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
KN1516005006_270622APB_FTO_271716
|
1516005006NRG23270620220137557
|
2610134573
|
27/06/2022
|
SHIVANNA
|
SHIVANNA
|
1516005006WL013813
|
00078
|
CNRB0000824
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
KN1516005008_210323FTO_1009122
|
1516005008NRG23210320230572712
|
0115199091
|
21/03/2023
|
yashodamma
|
yashodamma
|
1516005008WL061352
|
00083
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
3489
|
KN1516005008_210323FTO_1009122
|
1516005008NRG23210320230572716
|
0115199096
|
21/03/2023
|
DEVARAJU
|
DEVARAJU
|
1516005008WL061353
|
00614
|
SBIN0RRCKGB
|
2163
|
25/03/2023
|
No Such Account
|
3490
|
KN1516005008_210323FTO_1009122
|
1516005008NRG23210320230572721
|
0115199092
|
21/03/2023
|
lakshmidevvi
|
lakshmidevvi
|
1516005008WL061354
|
00083
|
SBIN0RRCKGB
|
2472
|
25/03/2023
|
No Such Account
|
3491
|
KN1516005008_210323FTO_1009122
|
1516005008NRG23210320230572730
|
0115199093
|
21/03/2023
|
NINGESHA
|
NINGESHA
|
1516005008WL061355
|
00614
|
SBIN0RRCKGB
|
1545
|
25/03/2023
|
No Such Account
|
3492
|
KN1516005010_270522APB_FTO_167985
|
1516005010NRG23270520220037325
|
1881557292
|
27/05/2022
|
Nagaraju
|
Nagaraju
|
1516005010WL003600
|
00614
|
SBIN0RRCKGB
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
KN1516005013_150622APB_FTO_232904
|
1516005013NRG23140620220098702
|
2435193832
|
15/06/2022
|
SAVITHA
|
SAVITHA
|
1516005013WL010155
|
00468
|
UBIN0900729
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
KN1516005015_280722APB_FTO_403062
|
1516005015NRG23280720220227745
|
3918724107
|
28/07/2022
|
Manjegowda
|
Manjegowda
|
1516005015WL022253
|
00078
|
CNRB0011406
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
KN1516005018_270922APB_FTO_573564
|
1516005018NRG23270920220335761
|
5234617291
|
27/09/2022
|
huchaiah
|
huchaiah
|
1516005018WL034201
|
00078
|
CNRB0004361
|
2163
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
KN1516005020_140323APB_FTO_985118
|
1516005020NRG23140320230552064
|
0114138886
|
14/03/2023
|
ASHOOK
|
ASHOOK
|
1516005020WL059625
|
00078
|
CNRB0000715
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
KN1516003015_151022APB_FTO_646067
|
1516003015NRG23131020220365286
|
6453057225
|
15/10/2022
|
SURESHA L K
|
SURESHA L K
|
1516003015WL037856
|
00225
|
KARB0000587
|
618
|
15/11/2022
|
Participant not mapped to the product
|
3498
|
KN1516003029_121022FTO_629254
|
1516003029NRG23121020220362310
|
6416540250
|
12/10/2022
|
KUMARI
|
KUMARI
|
1516003029WL037458
|
00614
|
SBIN0RRCKGB
|
2472
|
12/11/2022
|
No Such Account
|
3499
|
KN1516003032_281122FTO_756585
|
1516003032NRG23281120220428336
|
7510708240
|
28/11/2022
|
Rekha
|
Rekha
|
1516003032WL045696
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
3500
|
KN1516004010_260922APB_FTO_571054
|
1516004010NRG23230920220331557
|
5122844439
|
26/09/2022
|
GANGAMMA
|
GANGAMMA
|
1516004010WL033744
|
00078
|
CNRB0005620
|
2472
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
KN1516004015_051122FTO_699248
|
1516004015NRG23051120220394698
|
6495870914
|
05/11/2022
|
IMRAZKHAN
|
IMRAZKHAN
|
1516004015WL041374
|
00078
|
CNRB0000525
|
2163
|
17/11/2022
|
A/c Blocked or Frozen
|
3502
|
KN1516004026_141122APB_FTO_719206
|
1516004026NRG23141120220407128
|
N112200C8D888
|
14/11/2022
|
Raju A
|
Raju A
|
1516004026WL043000
|
00078
|
CNRB0000470
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
KN1516004026_141122APB_FTO_719206
|
1516004026NRG23141120220407132
|
N112200C8D891
|
14/11/2022
|
Manjunatha
|
Manjunatha
|
1516004026WL043000
|
00078
|
CNRB0000470
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
KN1516004033_180323APB_FTO_1002233
|
1516004033NRG23180320230567471
|
0115736602
|
18/03/2023
|
Margabovi
|
Margabovi
|
1516004033WL060901
|
00078
|
CNRB0005620
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
KN1516005012_210922APB_FTO_558974
|
1516005012NRG23210920220326029
|
5015129126
|
21/09/2022
|
Veerabhadregowda
|
Veerabhadregowda
|
1516005012WL032939
|
00078
|
CNRB0000766
|
2472
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
KN1516005014_091222APB_FTO_789960
|
1516005014NRG23091220220445646
|
7513020435
|
09/12/2022
|
Ramaiah
|
Ramaiah
|
1516005014WL047686
|
00078
|
CNRB0001806
|
309
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
KN1516005014_091222APB_FTO_789960
|
1516005014NRG23091220220445651
|
7513020400
|
09/12/2022
|
Nanjegowda
|
Nanjegowda
|
1516005014WL047686
|
00078
|
CNRB0001806
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
KN1516005014_170123FTO_905476
|
1516005014NRG23170120230502748
|
8130070102
|
17/01/2023
|
Halgegowda
|
Halgegowda
|
1516005014WL053975
|
00614
|
SBIN0RRCKGB
|
2163
|
24/01/2023
|
No Such Account
|
3509
|
KN1516005014_040223FTO_940005
|
1516005014NRG23270120230515620
|
8871232417
|
04/02/2023
|
Halgegowda
|
Halgegowda
|
1516005WL0055456
|
00078
|
CNRB0001806
|
2163
|
17/02/2023
|
No Such Account
|
3510
|
KN1516004030_230522FTO_157539
|
1516004030NRG23230520220032534
|
1883568887
|
23/05/2022
|
LOKESH
|
LOKESH
|
1516004030WL003015
|
00078
|
CNRB0000552
|
1545
|
02/06/2022
|
Account closed
|
3511
|
KN1516005004_280323APB_FTO_1023454
|
1516005004NRG23280320230583936
|
0316365316
|
28/03/2023
|
Shivrama
|
Shivrama
|
1516005004WL062345
|
00225
|
KARB0000149
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
KN1516005005_281022FTO_681185
|
1516005005NRG23281020220384663
|
6493883208
|
28/10/2022
|
Devendra
|
Devendra
|
1516005005WL040079
|
00614
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
3513
|
KN1516005006_270622FTO_271689
|
1516005006NRG23270620220137529
|
2609307151
|
27/06/2022
|
YASHODA
|
YASHODA
|
1516005006WL013810
|
00078
|
CNRB0000824
|
2163
|
02/07/2022
|
Unclaimed/DEAF accounts
|
3514
|
KN1516005007_021122FTO_692617
|
1516005007NRG23021120220391488
|
6493912509
|
02/11/2022
|
Manu
|
Manu
|
1516005007WL040973
|
00032
|
UTIB0002022
|
2781
|
17/11/2022
|
Account closed
|
3515
|
KN1516005008_070123FTO_886456
|
1516005008NRG23070120230491261
|
7854483002
|
07/01/2023
|
MANJULA
|
MANJULA
|
1516005008WL052680
|
00614
|
SBIN0RRCKGB
|
2472
|
12/01/2023
|
No Such Account
|
3516
|
KN1516005008_171222FTO_812031
|
1516005008NRG23171220220458918
|
7514307676
|
17/12/2022
|
Girijamma
|
Girijamma
|
1516005008WL049089
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
3517
|
KN1516005010_150323APB_FTO_989620
|
1516005010NRG23150320230559136
|
0115716711
|
15/03/2023
|
Giddamma
|
Giddamma
|
1516005010WL060069
|
00415
|
SBIN0041075
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3518
|
KN1516005012_230223APB_FTO_958488
|
1516005012NRG23220220230532288
|
0114198534
|
23/02/2023
|
Manjegowda
|
Manjegowda
|
1516005012WL057863
|
00078
|
CNRB0000766
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
KN1516005013_100323APB_FTO_981948
|
1516005013NRG23100320230545756
|
0112553681
|
10/03/2023
|
AKASH K M
|
AKASH K M
|
1516005013WL059246
|
00225
|
KARB0000149
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
KN1516005015_280722APB_FTO_403054
|
1516005015NRG23280720220227694
|
3918724034
|
28/07/2022
|
Balakrishna
|
Balakrishna
|
1516005015WL022247
|
00415
|
SBIN0007911
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
KN1516005019_190922FTO_553650
|
1516005019NRG23190920220321575
|
4955562310
|
19/09/2022
|
manjula
|
manjula
|
1516005019WL032427
|
00614
|
KGRB0000052
|
2472
|
24/09/2022
|
invalid Bank Identifier
|
3522
|
KN1516005008_291222FTO_856080
|
1516005008NRG23291220220476985
|
|
29/12/2022
|
Puttamma
|
Puttamma
|
1516005008WL051064
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
3523
|
KN1516005008_291222FTO_856080
|
1516005008NRG23291220220476986
|
|
29/12/2022
|
Druvakumara
|
Druvakumara
|
1516005008WL051064
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
3524
|
KN1516005008_291222FTO_856080
|
1516005008NRG23291220220476988
|
|
29/12/2022
|
Lakshmamma
|
Lakshmamma
|
1516005008WL051064
|
00614
|
SBIN0RRCKGB
|
2163
|
03/01/2023
|
No Such Account
|
3525
|
KN1516005013_211022APB_FTO_667251
|
1516005013NRG23201020220375193
|
6452900599
|
21/10/2022
|
PUTTAMMA
|
PUTTAMMA
|
1516005013WL039066
|
00468
|
UBIN0900729
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
KN1516005019_300622FTO_293628
|
1516005019NRG23300620220148680
|
2916600120
|
30/06/2022
|
PURNIMA
|
PURNIMA
|
1516005019WL014907
|
00614
|
SBIN0RRCKGB
|
2163
|
08/07/2022
|
No Such Account
|
3527
|
KN1516004013_171022FTO_653638
|
1516004013NRG22180120220596756
|
6452966791
|
17/10/2022
|
Indra
|
Indra
|
1516004WL046956
|
00415
|
SBIN0RRCKGB
|
2023
|
15/11/2022
|
No Such Account
|
3528
|
KN1516004029_090522APB_FTO_82410
|
1516004029NRG23060520220018547
|
1345419473
|
09/05/2022
|
MANJUNATHA
|
MANJUNATHA
|
1516004029WL001740
|
00078
|
CNRB0011413
|
2163
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
KN1516004029_061222APB_FTO_779002
|
1516004029NRG23061220220441116
|
7511866410
|
06/12/2022
|
MANJUNATHA
|
MANJUNATHA
|
1516004029WL047156
|
00078
|
CNRB0011413
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
KN1516004029_061222APB_FTO_779002
|
1516004029NRG23061220220441118
|
7511866364
|
06/12/2022
|
CHANDRAIAH
|
CHANDRAIAH
|
1516004029WL047156
|
00652
|
PKGB0012059
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
KN1516005003_020722APB_FTO_318334
|
1516005003NRG23020720220158750
|
2852119287
|
02/07/2022
|
RANGEGOWDA
|
RANGEGOWDA
|
1516005003WL015809
|
00415
|
SBIN0007911
|
1545
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
KN1516005006_220822FTO_479587
|
1516005006NRG23110720220179021
|
4279390181
|
22/08/2022
|
SHIVANNA
|
SHIVANNA
|
1516005WL0017684
|
00078
|
CNRB0000824
|
1854
|
30/08/2022
|
Account closed
|
3533
|
KN1516005006_170622FTO_241322
|
1516005006NRG23170620220107955
|
2514902722
|
17/06/2022
|
YASHODA
|
YASHODA
|
1516005006WL011045
|
00078
|
CNRB0000824
|
2163
|
27/06/2022
|
Unclaimed/DEAF accounts
|
3534
|
KN1516005006_220822FTO_479587
|
1516005006NRG23190820220271432
|
4279390186
|
22/08/2022
|
LAKSHMI
|
LAKSHMI
|
1516005WL0026652
|
00078
|
CNRB0000824
|
2163
|
30/08/2022
|
No Such Account
|
3535
|
KN1516005009_170323APB_FTO_1001302
|
1516005009NRG23170320230567070
|
0115841040
|
17/03/2023
|
Haruvegowda
|
Haruvegowda
|
1516005009WL060841
|
00078
|
CNRB0001808
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
KN1516005010_170622FTO_239074
|
1516005010NRG23170620220106097
|
2461198079
|
17/06/2022
|
RAGHU D H
|
RAGHU D H
|
1516005010WL010856
|
00614
|
KGRB0000052
|
2163
|
24/06/2022
|
invalid Bank Identifier
|
3537
|
KN1516005013_080622APB_FTO_206155
|
1516005013NRG23020620220061488
|
2269464466
|
08/06/2022
|
ASHOK
|
ASHOK
|
1516005013WL006152
|
00225
|
KARB0000149
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
KN1516005013_080622APB_FTO_206155
|
1516005013NRG23020620220061699
|
2269464423
|
08/06/2022
|
KANTHARAJ G L
|
KANTHARAJ G L
|
1516005013WL006166
|
00415
|
SBIN0040369
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
KN1516005013_080622APB_FTO_206155
|
1516005013NRG23020620220061719
|
2269464523
|
08/06/2022
|
SAVITHA
|
SAVITHA
|
1516005013WL006166
|
00468
|
UBIN0900729
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
KN1516005013_060922APB_FTO_519769
|
1516005013NRG23060920220300646
|
4860856633
|
06/09/2022
|
NANJUNADAPPA
|
NANJUNADAPPA
|
1516005013WL029783
|
00225
|
KARB0000149
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
KN1516005013_270722FTO_396846
|
1516005013NRG23250720220218896
|
3930043939
|
27/07/2022
|
Sukanya
|
Sukanya
|
1516005013WL021372
|
00468
|
UBIN0907189
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
3542
|
KN1516005014_091222FTO_789920
|
1516005014NRG23091220220445588
|
7513346234
|
09/12/2022
|
Yashoda
|
Yashoda
|
1516005014WL047681
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
3543
|
KN1516005014_291022FTO_685046
|
1516005014NRG23291020220388102
|
6493910271
|
29/10/2022
|
KALEGOWDA B T
|
KALEGOWDA B T
|
1516005014WL040482
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
3544
|
KN1516005018_270223APB_FTO_961465
|
1516005018NRG23270220230536544
|
0114272695
|
27/02/2023
|
Rangamma
|
Rangamma
|
1516005018WL058313
|
00078
|
CNRB0004361
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
KN1516005019_310123FTO_934564
|
1516005019NRG23310120230519739
|
8588583677
|
31/01/2023
|
RENUKUMAR
|
RENUKUMAR
|
1516005019WL055977
|
00614
|
SBIN0RRCKGB
|
2472
|
08/02/2023
|
No Such Account
|
3546
|
KN1516005009_141122FTO_718495
|
1516005009NRG22060620220690405
|
6635676608
|
14/11/2022
|
Usssssssss
|
Usssssssss
|
1516005WL0056746
|
00078
|
CNRB0001808
|
2312
|
24/11/2022
|
No Such Account
|
3547
|
KN1516005009_141122FTO_718495
|
1516005009NRG22060620220690406
|
6635676609
|
14/11/2022
|
Usssssssss
|
Usssssssss
|
1516005WL0056746
|
00078
|
CNRB0001808
|
2023
|
24/11/2022
|
No Such Account
|
3548
|
KN1516005009_141122FTO_718495
|
1516005009NRG22310520220690223
|
6635676600
|
14/11/2022
|
Shivaswamy
|
Shivaswamy
|
1516005WL0056679
|
00078
|
CNRB0001808
|
2312
|
24/11/2022
|
Account closed
|
3549
|
KN1516005013_240822APB_FTO_491000
|
1516005013NRG23230820220276988
|
4856451094
|
24/08/2022
|
ANANDA K.J
|
ANANDA K.J
|
1516005013WL027217
|
00468
|
UBIN0900729
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
KN1516005013_240822APB_FTO_491000
|
1516005013NRG23230820220277053
|
4856451084
|
24/08/2022
|
manjamma
|
manjamma
|
1516005013WL027218
|
00415
|
SBIN0007913
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
KN1516005013_240822APB_FTO_491000
|
1516005013NRG23230820220277076
|
4856451122
|
24/08/2022
|
ANNAIAH
|
ANNAIAH
|
1516005013WL027218
|
00415
|
SBIN0040369
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
KN1516005018_280323APB_FTO_1022604
|
1516005018NRG23280320230583407
|
1690169176
|
28/03/2023
|
Bhanu kumar d h
|
Bhanu kumar d h
|
1516005018WL062266
|
00078
|
CNRB0004361
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|