Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 10:59:18 AM 
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Rejection Details

State : KARNATAKA District : HASSAN



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

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