Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:39:28 AM 
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Rejection Details

State : KARNATAKA District : BIDAR Block : HUMNABAD



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 KN1506005002_030823APB_FTO_314286 1506005002NRG24020820230374715 4839342810 03/08/2023 SHREEDEVI SHREEDEVI 1506005002WL007150 00415 SBIN0006028 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KN1506005002_030823APB_FTO_314286 1506005002NRG24020820230374724 4839342813 03/08/2023 UMESH UMESH 1506005002WL007150 00415 SBIN0006028 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KN1506005002_030823APB_FTO_314286 1506005002NRG24020820230374748 4839342846 03/08/2023 Anita Anita 1506005002WL007151 00415 SBIN0006028 2002 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KN1506005002_070324APB_FTO_822683 1506005002NRG24070320240754255 3155485361 07/03/2024 GORAKH GORAKH 1506005002WL021566 00415 SBIN0020239 948 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KN1506005002_070723FTO_239181 1506005002NRG24070720230272116 3408715335 07/07/2023 Vilas Vilas 1506005002WL004912 00415 SBIN0006028 2212 14/07/2023 Account closed
6 KN1506005001_010623APB_FTO_147275 1506005001NRG24010620230086993 2268169994 01/06/2023 Baliram Dadage Shivaji Baliram Dadage Shivaji 1506005001WL001794 00415 SBIN0020259 316 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KN1506005001_240423APB_FTO_35720 1506005001NRG24240420230012709 1746481506 24/04/2023 Baliram Dadage Shivaji Baliram Dadage Shivaji 1506005001WL000380 00415 SBIN0020239 1896 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KN1506005002_020124APB_FTO_676851 1506005002NRG24010120240663580 1789328866 02/01/2024 GORAKH GORAKH 1506005002WL016249 00415 SBIN0020239 1580 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KN1506005002_020124APB_FTO_676851 1506005002NRG24010120240663644 1789328882 02/01/2024 TAJODDIN TAJODDIN 1506005002WL016254 00652 PKGB0011062 1580 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KN1506005002_020124APB_FTO_676851 1506005002NRG24010120240663657 1789328806 02/01/2024 Zameer Miya Zameer Miya 1506005002WL016254 00415 SBIN0006028 1580 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KN1506005002_010224APB_FTO_723399 1506005002NRG24010220240701950 2154867336 01/02/2024 Zameer Miya Zameer Miya 1506005002WL018714 00415 SBIN0006028 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KN1506005002_010224APB_FTO_723399 1506005002NRG24010220240702006 2154867396 01/02/2024 GORAKH GORAKH 1506005002WL018717 00415 SBIN0020239 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KN1506005002_010224APB_FTO_723399 1506005002NRG24010220240702014 2154867386 01/02/2024 TAJODDIN TAJODDIN 1506005002WL018718 00652 PKGB0011062 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KN1506005002_110124APB_FTO_691222 1506005002NRG24110120240674300 1741583386 11/01/2024 PARVATI PARVATI 1506005002WL016938 00415 SBIN0020239 2212 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KN1506005002_120224APB_FTO_785557 1506005002NRG24120220240715249 2754369185 12/02/2024 PARVATI PARVATI 1506005002WL019456 00415 SBIN0020239 948 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KN1506005002_130224APB_FTO_787226 1506005002NRG24120220240716306 2754383141 13/02/2024 GORAKH GORAKH 1506005002WL019514 00415 SBIN0020239 2212 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KN1506005002_010823FTO_310494 1506005002NRG24310720230370323 4837567297 01/08/2023 Netaji Netaji 1506005002WL007010 00652 PKGB0011062 2212 25/08/2023 Account closed
18 KN1506005001_070723APB_FTO_240973 1506005001NRG24070720230274845 3409037843 07/07/2023 Sojarabai Praladrao Sojarabai Praladrao 1506005001WL004965 00652 PKGB0011062 2212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KN1506005001_170423APB_FTO_19324 1506005001NRG24170420230003575 1746575739 17/04/2023 Baliram Dadage Shivaji Baliram Dadage Shivaji 1506005001WL000124 00415 SBIN0020239 316 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KN1506005001_170423FTO_19297 1506005001NRG24170420230003617 1746421298 17/04/2023 Rabbani Ahimeedsab Rabbani Ahimeedsab 1506005001WL000125 00652 CNRB000PGB1 1580 20/05/2023 No Such Account
21 KN1506005002_150723APB_FTO_262925 1506005002NRG24150720230309549 3602280892 15/07/2023 PARVATI PARVATI 1506005002WL005584 00415 SBIN0020239 2212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KN1506005002_181123FTO_529720 1506005002NRG24181120230582921 8990039307 18/11/2023 Vilas Vilas 1506005002WL013297 00415 SBIN0020239 1896 01/01/2024 No Such Account
23 KN1506005002_200723APB_FTO_278140 1506005002NRG24200720230334002 4837051740 20/07/2023 Anita Anita 1506005002WL006076 00415 SBIN0006028 2528 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KN1506005002_200723APB_FTO_278140 1506005002NRG24200720230334016 4837051751 20/07/2023 Nagesh Nagesh 1506005002WL006076 00415 SBIN0020239 2212 25/08/2023 Aadhaar Number not Mapped to Account Number
25 KN1506005002_200723APB_FTO_278140 1506005002NRG24200720230334034 4837051786 20/07/2023 SHREEDEVI SHREEDEVI 1506005002WL006077 00415 SBIN0006028 1896 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KN1506005002_200923APB_FTO_404806 1506005002NRG24200920230468478 7344601791 20/09/2023 VIJAYKUMAR VIJAYKUMAR 1506005002WL009839 00415 SBIN0020239 1264 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KN1506005002_210224APB_FTO_800463 1506005002NRG24210220240730024 2939608797 21/02/2024 GORAKH GORAKH 1506005002WL020193 00415 SBIN0020239 2212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KN1506005002_240124APB_FTO_711345 1506005002NRG24240120240691166 2139533357 24/01/2024 PARVATI PARVATI 1506005002WL018097 00415 SBIN0020239 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KN1506005002_250923APB_FTO_414712 1506005002NRG24250920230476626 7375796044 25/09/2023 Zameer Miya Zameer Miya 1506005002WL010065 00415 SBIN0006028 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KN1506005002_250923APB_FTO_414720 1506005002NRG24250920230476681 7377320991 25/09/2023 PARVATI PARVATI 1506005002WL010066 00415 SBIN0020239 632 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KN1506005002_260723APB_FTO_297429 1506005002NRG24260720230357207 4835123159 26/07/2023 Zameer Miya Zameer Miya 1506005002WL006606 00415 SBIN0006028 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KN1506005002_290723APB_FTO_304442 1506005002NRG24290720230368013 4835460504 29/07/2023 PARVATI PARVATI 1506005002WL006905 00415 SBIN0020239 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KN1506005003_040324APB_FTO_818693 1506005003NRG24040320240749348 2897381215 04/03/2024 Prameshwar Prameshwar 1506005003WL021274 00415 SBIN0006028 2212 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KN1506005003_050723FTO_233828 1506005003NRG24050720230260962 4837813025 05/07/2023 Dattu Dattu 1506005003WL004735 00415 SBIN0020239 1896 25/08/2023 No Such Account
35 KN1506005003_050723APB_FTO_233840 1506005003NRG24050720230261005 4837025160 05/07/2023 Renuka Renuka 1506005003WL004735 00415 SBIN0020239 1896 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KN1506005003_050723APB_FTO_233840 1506005003NRG24050720230261043 4837025252 05/07/2023 ARJUN ARJUN 1506005003WL004735 00415 SBIN0020239 1896 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KN1506005003_050723APB_FTO_233840 1506005003NRG24050720230261048 4837025522 05/07/2023 Ashok Ashok 1506005003WL004735 00415 SBIN0006028 1896 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KN1506005003_050723APB_FTO_233840 1506005003NRG24050720230261097 4837025450 05/07/2023 vijaykumar vijaykumar 1506005003WL004736 00415 SBIN0020239 1896 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KN1506005003_050723APB_FTO_233840 1506005003NRG24050720230261252 4837025268 05/07/2023 Jaganath Jaganath 1506005003WL004737 00078 CNRB0010705 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KN1506005003_051023APB_FTO_435088 1506005003NRG24051020230503169 7352130302 05/10/2023 Nirmala Nirmala 1506005003WL010721 00415 SBIN0020239 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KN1506005003_051023APB_FTO_435088 1506005003NRG24051020230503227 7352130515 05/10/2023 Tukamma Tukamma 1506005003WL010722 00415 SBIN0006028 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KN1506005003_051023APB_FTO_435088 1506005003NRG24051020230503276 7352130633 05/10/2023 parvathi parvathi 1506005003WL010722 00415 SBIN0020239 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KN1506005003_051023APB_FTO_435088 1506005003NRG24051020230503286 7352130228 05/10/2023 sughalamma sughalamma 1506005003WL010722 00415 SBIN0006028 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KN1506005003_051023APB_FTO_435088 1506005003NRG24051020230503302 7352130677 05/10/2023 pavitra pavitra 1506005003WL010722 00415 SBIN0020239 1896 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KN1506005003_070623FTO_161333 1506005003NRG24070620230106374 2493524647 07/06/2023 Baswaraj Baswaraj 1506005003WL002108 00415 SBIN0020239 2212 13/06/2023 No Such Account
46 KN1506005003_070623APB_FTO_161410 1506005003NRG24070620230106431 2491028369 07/06/2023 ARJUN ARJUN 1506005003WL002109 00415 SBIN0020239 2212 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KN1506005003_070623APB_FTO_161410 1506005003NRG24070620230106446 2491028262 07/06/2023 Ashok Ashok 1506005003WL002109 00415 SBIN0006028 2212 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KN1506005003_070623APB_FTO_161410 1506005003NRG24070620230106524 2491028544 07/06/2023 Jaganath Jaganath 1506005003WL002110 00078 CNRB0003410 2212 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KN1506005003_070923APB_FTO_378144 1506005003NRG24070920230439836 7336445281 07/09/2023 laxmibai laxmibai 1506005003WL008958 00415 SBIN0020239 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KN1506005003_070923APB_FTO_378144 1506005003NRG24070920230440106 7336445376 07/09/2023 sughalamma sughalamma 1506005003WL008960 00415 SBIN0006028 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KN1506005003_070923APB_FTO_378144 1506005003NRG24070920230440115 7336445503 07/09/2023 pavitra pavitra 1506005003WL008960 00415 SBIN0020239 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KN1506005003_070923FTO_378077 1506005003NRG24070920230440192 7336456673 07/09/2023 GORIBI GORIBI 1506005003WL008961 00415 SBIN0020239 1896 10/11/2023 Account closed
53 KN1506005003_070923APB_FTO_378144 1506005003NRG24070920230440204 7336445328 07/09/2023 Renuka Renuka 1506005003WL008961 00415 SBIN0020239 1580 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KN1506005003_070923APB_FTO_378144 1506005003NRG24070920230440234 7336445302 07/09/2023 ARJUN ARJUN 1506005003WL008961 00415 SBIN0020239 1580 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KN1506005003_070923APB_FTO_378144 1506005003NRG24070920230440351 7336445093 07/09/2023 Tukamma Tukamma 1506005003WL008966 00415 SBIN0006028 1896 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KN1506005003_080124APB_FTO_685664 1506005003NRG24080120240670182 1789102218 08/01/2024 Nabisab Nabisab 1506005003WL016682 00415 SBIN0020239 2528 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KN1506005003_080923APB_FTO_379998 1506005003NRG24080920230442725 7336883595 08/09/2023 Nirmala Nirmala 1506005003WL009070 00415 SBIN0020239 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KN1506005003_120523APB_FTO_76441 1506005003NRG24120520230043797 1819115358 12/05/2023 Jayshree Jayshree 1506005003WL000995 00415 SBIN0020239 316 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KN1506005003_120523APB_FTO_76441 1506005003NRG24120520230043806 1819115232 12/05/2023 Mallikarjun Mallikarjun 1506005003WL000995 00415 SBIN0006028 948 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KN1506005003_120523APB_FTO_76441 1506005003NRG24120520230043862 1819115323 12/05/2023 MALLAMMA MALLAMMA 1506005003WL000995 00415 SBIN0020239 2212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KN1506005003_130324APB_FTO_851095 1506005003NRG24130320240766809 3155560396 13/03/2024 Ismail Ismail 1506005003WL022213 00652 PKGB0011157 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KN1506005003_130324APB_FTO_851095 1506005003NRG24130320240766854 3155560329 13/03/2024 Khajapasha Khajapasha 1506005003WL022215 00415 SBIN0006028 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KN1506005003_140623FTO_180560 1506005003NRG24140620230132416 2659513085 14/06/2023 Jilekhabegum Jilekhabegum 1506005003WL002572 00415 SBIN0020239 1896 20/06/2023 No Such Account
64 KN1506005003_140623FTO_180560 1506005003NRG24140620230132486 2659513084 14/06/2023 Ratanamma Ratanamma 1506005003WL002573 00415 SBIN0020239 1896 20/06/2023 No Such Account
65 KN1506005003_140623APB_FTO_180743 1506005003NRG24140620230132549 2660533919 14/06/2023 Jaganath Jaganath 1506005003WL002573 00078 CNRB0003410 2528 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KN1506005003_140623FTO_180560 1506005003NRG24140620230133661 2659513087 14/06/2023 Baswaraj Baswaraj 1506005003WL002587 00415 SBIN0020239 2212 20/06/2023 No Such Account
67 KN1506005003_140623APB_FTO_180743 1506005003NRG24140620230133786 2660534107 14/06/2023 ARJUN ARJUN 1506005003WL002589 00415 SBIN0020239 948 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KN1506005003_140623APB_FTO_180743 1506005003NRG24140620230133792 2660534081 14/06/2023 Ashok Ashok 1506005003WL002589 00415 SBIN0006028 948 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KN1506005003_150224APB_FTO_792368 1506005003NRG24150220240722012 2754956563 15/02/2024 Khajapasha Khajapasha 1506005003WL019797 00415 SBIN0006028 2212 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KN1506005003_150324APB_FTO_855610 1506005003NRG24150320240774431 3155475361 15/03/2024 Prakash Prakash 1506005003WL022643 00415 SBIN0020239 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KN1506005003_150324APB_FTO_855610 1506005003NRG24150320240774541 3155475364 15/03/2024 Minakshi Minakshi 1506005003WL022645 00415 SBIN0020239 1580 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KN1506005003_150324APB_FTO_855610 1506005003NRG24150320240774618 3155475220 15/03/2024 Sanchamma Sanchamma 1506005003WL022646 00078 CNRB0010705 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KN1506005003_170423APB_FTO_19200 1506005003NRG24170420230003227 1746572904 17/04/2023 Bhagavanth Bhagavanth 1506005003WL000118 00415 SBIN0020239 316 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KN1506005003_170423APB_FTO_19200 1506005003NRG24170420230003229 1746572913 17/04/2023 MALLAMMA MALLAMMA 1506005003WL000118 00415 SBIN0020239 2212 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KN1506005003_170423FTO_19193 1506005003NRG24170420230003289 1746414697 17/04/2023 sarswati sarswati 1506005003WL000119 00415 SBIN0020239 1580 20/05/2023 No Such Account
76 KN1506005003_171123APB_FTO_527771 1506005003NRG24171120230579931 8998294805 17/11/2023 Pradeep Pradeep 1506005003WL013209 00354 PUNB0020900 2212 01/01/2024 A/c Blocked or Frozen
77 KN1506005003_180523FTO_97510 1506005003NRG24180520230055558 1821763660 18/05/2023 Dattu Dattu 1506005003WL001206 00415 SBIN0020239 1896 24/05/2023 Account closed
78 KN1506005003_200124APB_FTO_706270 1506005003NRG24200120240687656 2142355572 20/01/2024 Gous Gous 1506005003WL017878 00045 BARB0VJRAJO 1896 25/03/2024 Participant not mapped to the product
79 KN1506005003_200124APB_FTO_706270 1506005003NRG24200120240687667 2142355782 20/01/2024 Nabisab Nabisab 1506005003WL017878 00415 SBIN0020239 1896 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KN1506005003_200124APB_FTO_706270 1506005003NRG24200120240687683 2142355627 20/01/2024 gundappa gundappa 1506005003WL017880 00415 SBIN0006028 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KN1506005003_230623APB_FTO_206287 1506005003NRG24230620230192903 2862363346 23/06/2023 Renuka Renuka 1506005003WL003558 00415 SBIN0020239 2212 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KN1506005003_230623APB_FTO_206287 1506005003NRG24230620230192945 2862363151 23/06/2023 ARJUN ARJUN 1506005003WL003558 00415 SBIN0020239 1896 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KN1506005003_230623APB_FTO_206287 1506005003NRG24230620230192958 2862363530 23/06/2023 Ashok Ashok 1506005003WL003558 00415 SBIN0006028 2212 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KN1506005003_230623APB_FTO_206287 1506005003NRG24230620230193222 2862363299 23/06/2023 Jaganath Jaganath 1506005003WL003561 00415 SBIN0020239 2212 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KN1506005003_230623FTO_206255 1506005003NRG24230620230193261 2866797617 23/06/2023 Jilekhabegum Jilekhabegum 1506005003WL003562 00415 SBIN0020239 2528 30/06/2023 No Such Account
86 KN1506005003_240523APB_FTO_112414 1506005003NRG24240520230061506 2017632979 24/05/2023 MALLAMMA MALLAMMA 1506005003WL001350 00415 SBIN0020239 1580 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KN1506005003_250723FTO_294333 1506005003NRG24250720230348867 4834646941 25/07/2023 Nazeer Nazeer 1506005003WL006430 00415 SBIN0020239 2212 25/08/2023 Account closed
88 KN1506005003_250723APB_FTO_294302 1506005003NRG24250720230349183 4835003973 25/07/2023 Manohar Manohar 1506005003WL006436 00415 SBIN0020239 1264 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KN1506005003_250723FTO_294333 1506005003NRG24250720230349563 4834646936 25/07/2023 GORIBI GORIBI 1506005003WL006439 00415 SBIN0020239 2528 25/08/2023 Account closed
90 KN1506005003_250723APB_FTO_294302 1506005003NRG24250720230349701 4835004186 25/07/2023 Renuka Renuka 1506005003WL006442 00415 SBIN0020239 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KN1506005003_250723APB_FTO_294302 1506005003NRG24250720230349729 4835004010 25/07/2023 ARJUN ARJUN 1506005003WL006442 00415 SBIN0020239 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KN1506005003_250723FTO_294333 1506005003NRG24250720230350082 4834646931 25/07/2023 Baswaraj Baswaraj 1506005003WL006445 00415 SBIN0020239 2528 25/08/2023 No Such Account
93 KN1506005003_250723APB_FTO_294302 1506005003NRG24250720230350201 4835004183 25/07/2023 umadevi umadevi 1506005003WL006447 00415 SBIN0006028 2528 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KN1506005003_250723FTO_294333 1506005003NRG24250720230350281 4834646937 25/07/2023 Jilekhabegum Jilekhabegum 1506005003WL006448 00415 SBIN0020239 2528 25/08/2023 No Such Account
95 KN1506005003_250723APB_FTO_294302 1506005003NRG24250720230350404 4835004318 25/07/2023 laxmibai laxmibai 1506005003WL006450 00415 SBIN0020239 324 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KN1506005003_270324APB_FTO_879000 1506005003NRG24270320240804256 3218192464 27/03/2024 Sanchamma Sanchamma 1506005003WL024409 00078 CNRB0010705 2212 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KN1506005003_270324APB_FTO_879000 1506005003NRG24270320240804569 3218192311 27/03/2024 Nirmala Nirmala 1506005003WL024421 00415 SBIN0020239 1264 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KN1506005003_270324APB_FTO_879000 1506005003NRG24270320240804577 3218192525 27/03/2024 gundappa gundappa 1506005003WL024422 00415 SBIN0006028 1580 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KN1506005003_270324APB_FTO_879000 1506005003NRG24270320240804587 3218192368 27/03/2024 Minakshi Minakshi 1506005003WL024424 00415 SBIN0020239 15 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KN1506005003_281223APB_FTO_668751 1506005003NRG24281220230653757 1785507274 28/12/2023 gundappa gundappa 1506005003WL015859 00415 SBIN0006028 2212 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KN1506005003_281223APB_FTO_668751 1506005003NRG24281220230653818 1785355860 28/12/2023 Khajapasha Khajapasha 1506005003WL015863 00415 SBIN0006028 2212 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KN1506005003_281223APB_FTO_668751 1506005003NRG24281220230653969 1785507221 28/12/2023 Nabisab Nabisab 1506005003WL015867 00415 SBIN0020239 2212 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KN1506005003_290224APB_FTO_813408 1506005003NRG24290220240742204 2925605041 29/02/2024 Sanchamma Sanchamma 1506005003WL020872 00078 CNRB0010705 1896 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KN1506005003_290224APB_FTO_813408 1506005003NRG24290220240742275 2925605110 29/02/2024 gundappa gundappa 1506005003WL020872 00415 SBIN0006028 1580 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KN1506005003_290224APB_FTO_813408 1506005003NRG24290220240742315 2925605191 29/02/2024 Khajapasha Khajapasha 1506005003WL020873 00415 SBIN0006028 2212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KN1506005003_290224APB_FTO_813408 1506005003NRG24290220240742505 2925605213 29/02/2024 Ismail Ismail 1506005003WL020882 00415 SBIN0006028 1896 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KN1506005003_290423APB_FTO_49573 1506005003NRG24290420230022016 1818179164 29/04/2023 MALLAMMA MALLAMMA 1506005003WL000591 00415 SBIN0020239 2212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KN1506005003_300124APB_FTO_719585 1506005003NRG24300120240697581 2146365268 30/01/2024 Khajapasha Khajapasha 1506005003WL018511 00415 SBIN0006028 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KN1506005003_300124APB_FTO_719585 1506005003NRG24300120240697655 2146365455 30/01/2024 Shivaraj Shivaraj 1506005003WL018514 00652 PKGB0011092 1264 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KN1506005003_300124APB_FTO_719585 1506005003NRG24300120240697664 2146365396 30/01/2024 SHOBHAVATHI SHOBHAVATHI 1506005003WL018514 00415 SBIN0020239 1896 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KN1506005003_300124APB_FTO_719585 1506005003NRG24300120240697780 2146365461 30/01/2024 Sanchamma Sanchamma 1506005003WL018518 00078 CNRB0010705 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KN1506005003_301023APB_FTO_490073 1506005003NRG24301020230550427 8993058329 30/10/2023 Nirmala Nirmala 1506005003WL012226 00415 SBIN0020239 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 KN1506005003_301023APB_FTO_490073 1506005003NRG24301020230550783 8993058315 30/10/2023 Renuka Renuka 1506005003WL012230 00415 SBIN0020239 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 KN1506005003_301023APB_FTO_490073 1506005003NRG24301020230550822 8993058695 30/10/2023 ARJUN ARJUN 1506005003WL012230 00415 SBIN0020239 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KN1506005003_301223APB_FTO_673628 1506005003NRG24301220230658651 1789135781 30/12/2023 Narsamma Narsamma 1506005003WL016040 00468 UBIN0915301 1896 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KN1506005004_010923APB_FTO_367257 1506005004NRG24010920230427576 7336658529 01/09/2023 MAHANTESH MAHANTESH 1506005004WL008637 00652 PKGB0011092 2002 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KN1506005004_010923FTO_367223 1506005004NRG24010920230427748 7336718375 01/09/2023 SAJEED SAJEED 1506005004WL008639 00078 CNRB0003410 1580 10/11/2023 Account closed
118 KN1506005004_050224APB_FTO_733696 1506005004NRG24050220240706352 2146302361 05/02/2024 MANJUNATH MANJUNATH 1506005004WL018966 00415 SBIN0020239 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KN1506005004_051023APB_FTO_436494 1506005004NRG24051020230504526 7344780739 05/10/2023 Suryakanth Zhareppa Suryakanth Zhareppa 1506005004WL010765 00415 SBIN0020239 1580 10/11/2023 Account closed
120 KN1506005004_121223APB_FTO_606281 1506005004NRG24101220230616425 1084990026 12/12/2023 Ravi Ravi 1506005004WL014478 00703 AIRP0000001 2320 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KN1506005004_121223APB_FTO_606281 1506005004NRG24101220230616510 1084990046 12/12/2023 SUVARNA SUVARNA 1506005004WL014480 00652 PKGB0011180 2212 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KN1506005004_110923APB_FTO_382858 1506005004NRG24110920230446613 7336469563 11/09/2023 SACHIN DODDI SACHIN DODDI 1506005004WL009167 00652 PKGB0011092 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KN1506005004_130324APB_FTO_851094 1506005004NRG24120320240762745 3155560525 13/03/2024 Mahesh Devindrappa Mahesh Devindrappa 1506005004WL022008 00652 PKGB0011092 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KN1506005004_121123APB_FTO_515678 1506005004NRG24121120230569547 8990263061 12/11/2023 Ravi Ravi 1506005004WL012804 00703 AIRP0000001 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KN1506005004_060224FTO_737035 1506005004NRG24130120240678595 2142278371 06/02/2024 SUVARNA SUVARNA 1506005WL0017240 00652 PKGB0011180 2212 25/03/2024 Account closed
126 KN1506005004_060224FTO_737035 1506005004NRG24130120240678597 2142278353 06/02/2024 Ravi Ravi 1506005WL0017240 00703 AIRP0000001 2212 25/03/2024 A/c Blocked or Frozen
127 KN1506005004_060224FTO_737035 1506005004NRG24130120240678598 2142278354 06/02/2024 Ravi Ravi 1506005WL0017240 00703 AIRP0000001 2212 25/03/2024 A/c Blocked or Frozen
128 KN1506005004_140224APB_FTO_789444 1506005004NRG24140220240719034 2754951614 14/02/2024 Gujjamma Tukaram Gujjamma Tukaram 1506005004WL019650 00652 PKGB0011092 1896 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KN1506005004_170124APB_FTO_699285 1506005004NRG24160120240680674 1738779266 17/01/2024 Ravi Ravi 1506005004WL017476 00703 AIRP0000001 2212 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KN1506005004_170124APB_FTO_699317 1506005004NRG24170120240681761 1738780497 17/01/2024 MANJUNATH MANJUNATH 1506005004WL017531 00415 SBIN0020239 2212 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KN1506005004_170423APB_FTO_18760 1506005004NRG24170420230003436 1746733483 17/04/2023 Suryakanth Zhareppa Suryakanth Zhareppa 1506005004WL000121 00652 PKGB0011092 2163 20/05/2023 Account closed
132 KN1506005004_120923FTO_387412 1506005004NRG24220620230187024 7358738281 12/09/2023 Suryakanth Zhareppa Suryakanth Zhareppa 1506005WL0003461 00415 SBIN0020239 2163 10/11/2023 No Such Account
133 KN1506005004_060224FTO_737035 1506005004NRG24291220230656158 2142278365 06/02/2024 SAJEED SAJEED 1506005WL0015949 00415 SBIN0020239 1580 25/03/2024 No Such Account
134 KN1506005004_060224FTO_737035 1506005004NRG24291220230656159 2142278364 06/02/2024 SACHIN DODDI SACHIN DODDI 1506005WL0015949 00415 SBIN0020239 2212 25/03/2024 No Such Account
135 KN1506005004_010823APB_FTO_308808 1506005004NRG24310720230369643 4835179098 01/08/2023 Gujjamma Tukaram Gujjamma Tukaram 1506005004WL006996 00652 PKGB0011092 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KN1506005004_171123APB_FTO_527816 1506005004NRG24171120230579403 9011030184 17/11/2023 Saibanna Ambanna Saibanna Ambanna 1506005004WL013197 00652 PKGB0011092 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KN1506005004_171123APB_FTO_527816 1506005004NRG24171120230579426 9011030201 17/11/2023 SUVARNA SUVARNA 1506005004WL013199 00652 PKGB0011180 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 KN1506005004_171123APB_FTO_528081 1506005004NRG24171120230580762 9007545579 17/11/2023 bhoodevi bhoodevi 1506005004WL013234 00652 PKGB0011092 1533 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KN1506005004_181023APB_FTO_467069 1506005004NRG24181020230529255 8989125724 18/10/2023 MAHANTESH MAHANTESH 1506005004WL011580 00652 PKGB0011092 1896 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KN1506005004_181023APB_FTO_467069 1506005004NRG24181020230529455 8989125806 18/10/2023 Saibanna Ambanna Saibanna Ambanna 1506005004WL011583 00652 PKGB0011092 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 KN1506005004_181023APB_FTO_467069 1506005004NRG24181020230529478 8989125842 18/10/2023 Ravi Ravi 1506005004WL011584 00703 AIRP0000001 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KN1506005004_220224APB_FTO_802539 1506005004NRG24220220240731197 2939606914 22/02/2024 MANJUNATH MANJUNATH 1506005004WL020257 00415 SBIN0020239 2212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 KN1506005004_220224APB_FTO_802539 1506005004NRG24220220240731296 2939606930 22/02/2024 SURYAKANT ZAREPPA SURYAKANT ZAREPPA 1506005004WL020259 00652 PKGB0011092 2212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KN1506005004_231123APB_FTO_537053 1506005004NRG24221120230588483 9007878331 23/11/2023 Baburao Manohar Baburao Manohar 1506005004WL013493 00652 PKGB0011092 2528 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KN1506005004_270723APB_FTO_299743 1506005004NRG24240720230342820 4836986518 27/07/2023 Laxmibai Rajappa Laxmibai Rajappa 1506005004WL006290 00652 PKGB0011092 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KN1506005004_300324APB_FTO_886042 1506005004NRG24270320240800353 3219967430 30/03/2024 Baburao Manohar Baburao Manohar 1506005004WL024217 00652 PKGB0011092 2212 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 KN1506005004_281223APB_FTO_668766 1506005004NRG24281220230653315 1785113800 28/12/2023 Ravi Ravi 1506005004WL015839 00703 AIRP0000001 2212 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KN1506005004_291123APB_FTO_549013 1506005004NRG24291120230594202 9004678886 29/11/2023 Saibanna Ambanna Saibanna Ambanna 1506005004WL013711 00652 PKGB0011092 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 KN1506005004_291123APB_FTO_549013 1506005004NRG24291120230594284 9004678854 29/11/2023 bhoodevi bhoodevi 1506005004WL013713 00652 PKGB0011092 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 KN1506005004_300923APB_FTO_426538 1506005004NRG24300920230491141 7351301801 30/09/2023 MAHANTESH MAHANTESH 1506005004WL010418 00652 PKGB0011092 1896 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 KN1506005004_300923APB_FTO_426538 1506005004NRG24300920230491272 7351301721 30/09/2023 Laxmibai Rajappa Laxmibai Rajappa 1506005004WL010422 00652 PKGB0011092 1896 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KN1506005005_030623APB_FTO_154739 1506005005NRG24030620230095604 2461473163 03/06/2023 Babu Babu 1506005005WL001946 00354 PUNB0295900 2212 12/06/2023 Unclaimed/DEAF accounts
153 KN1506005005_030623APB_FTO_154739 1506005005NRG24030620230095728 2461473309 03/06/2023 Sangeeta Sangeeta 1506005005WL001947 00354 PUNB0295900 2212 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KN1506005005_030623APB_FTO_154739 1506005005NRG24030620230095812 2461473215 03/06/2023 Ramanna Kallappa Ramanna Kallappa 1506005005WL001947 00354 PUNB0295900 2212 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 KN1506005005_050723APB_FTO_233908 1506005005NRG24050720230256801 4834989108 05/07/2023 pandari pandari 1506005005WL004652 00354 PUNB0295900 1400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KN1506005005_050723APB_FTO_233908 1506005005NRG24050720230256950 4834988988 05/07/2023 Veershtty Ramashetty Veershtty Ramashetty 1506005005WL004654 00354 PUNB0295900 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 KN1506005005_050723APB_FTO_233908 1506005005NRG24050720230256984 4834989145 05/07/2023 Nagraj Nagraj 1506005005WL004654 00354 PUNB0295900 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 KN1506005005_120523APB_FTO_78274 1506005005NRG24120520230044740 1819016318 12/05/2023 Ghaleppa Chandrappa Gonjankhed Ghaleppa Chandrappa Gonjankhed 1506005005WL001008 00354 PUNB0295900 2212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KN1506005005_150324APB_FTO_854730 1506005005NRG24140320240770564 3158114182 15/03/2024 Kashamma Maruti Kashamma Maruti 1506005005WL022429 00354 PUNB0295900 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KN1506005005_170723APB_FTO_266934 1506005005NRG24170720230321367 4834917234 17/07/2023 Laximibai Devidas Laximibai Devidas 1506005005WL005790 00354 PUNB0295900 948 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 KN1506005005_180723FTO_268542 1506005005NRG24050720230262566 4837805569 18/07/2023 Ghaleppa Chandrappa Gonjankhed Ghaleppa Chandrappa Gonjankhed 1506005WL0004756 00415 SBIN0004611 2212 25/08/2023 No Such Account
162 KN1506005005_180723FTO_268542 1506005005NRG24050720230262568 4837805568 18/07/2023 Babu Babu 1506005WL0004756 00415 SBIN0004611 2212 25/08/2023 No Such Account
163 KN1506005005_200224APB_FTO_797874 1506005005NRG24190220240727138 2766299129 20/02/2024 Kashamma Maruti Kashamma Maruti 1506005005WL020052 00354 PUNB0295900 2212 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KN1506005005_200224APB_FTO_797874 1506005005NRG24190220240727687 2766298784 20/02/2024 rakash Gurappa rakash Gurappa 1506005005WL020074 00354 PUNB0295900 2212 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KN1506005005_190723APB_FTO_270148 1506005005NRG24190720230328777 4837125976 19/07/2023 Lingareddy Lingareddy 1506005005WL005949 00354 PUNB0295900 316 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 KN1506005005_210623APB_FTO_200191 1506005005NRG24210620230181523 2866535532 21/06/2023 Ramesh Saibanna Ramesh Saibanna 1506005005WL003370 00354 PUNB0295900 2212 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 KN1506005005_210623APB_FTO_200243 1506005005NRG24210620230183589 2863233786 21/06/2023 Sangeeta Sangeeta 1506005005WL003396 00415 SBIN0004611 2212 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 KN1506005006_010623FTO_147482 1506005006NRG23300520230765482 2267744569 01/06/2023 Venkatreddy Venkatreddy 1506005WL0024483 00354 PUNB0500000 2163 07/06/2023 Account closed
169 KN1506005006_010623FTO_147482 1506005006NRG23300520230765494 2267744570 01/06/2023 Venkatreddy Venkatreddy 1506005WL0024483 00354 PUNB0500000 2163 07/06/2023 Account closed
170 KN1506005006_060423APB_FTO_3285 1506005006NRG23050420230763742 1690617465 06/04/2023 Bhimsha Bhimsha 1506005006WL024349 00415 SBIN0020239 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KN1506005006_020324APB_FTO_816165 1506005006NRG24010320240745239 2923738022 02/03/2024 RAVI RAVI 1506005006WL021015 00415 SBIN0020239 2212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KN1506005006_020324APB_FTO_816165 1506005006NRG24020320240746798 2923738025 02/03/2024 Bhimsha Bhimsha 1506005006WL021109 00415 SBIN0006028 2212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KN1506005006_110523FTO_74433 1506005006NRG24110520230041789 1944457327 11/05/2023 Abraham Abraham 1506005006WL000971 00554 KKBK0000426 2212 30/05/2023 A/c Blocked or Frozen
174 KN1506005006_110523APB_FTO_74440 1506005006NRG24110520230041875 1944582838 11/05/2023 CHANDRAKALA CHANDRAKALA 1506005006WL000972 00652 PKGB0011157 2212 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 KN1506005006_140523APB_FTO_79307 1506005006NRG24140520230047324 1819628589 14/05/2023 Sanjukumar Sanjukumar 1506005006WL001039 00415 SBIN0020239 2212 24/05/2023 Account closed
176 KN1506005006_140523FTO_79309 1506005006NRG24140520230047332 1818886264 14/05/2023 Nisar ahemad Nisar ahemad 1506005006WL001040 00415 SBIN0020239 2212 24/05/2023 No Such Account
177 KN1506005006_140523FTO_79309 1506005006NRG24140520230047365 1818886265 14/05/2023 Riyajudin Riyajudin 1506005006WL001041 00415 SBIN0020239 2212 24/05/2023 No Such Account
178 KN1506005006_140523APB_FTO_79307 1506005006NRG24140520230047384 1819628713 14/05/2023 ANIL ANIL 1506005006WL001041 00415 SBIN0020239 2212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 KN1506005006_140523APB_FTO_79307 1506005006NRG24140520230047388 1819628595 14/05/2023 SHIVKUMAR SHIVKUMAR 1506005006WL001041 00415 SBIN0006028 2212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 KN1506005006_150523APB_FTO_83797 1506005006NRG24150520230048246 1819627880 15/05/2023 NAGAMMA NAGAMMA 1506005006WL001061 00415 SBIN0006028 2212 24/05/2023 Account closed
181 KN1506005006_150523FTO_83731 1506005006NRG24150520230048327 1818881500 15/05/2023 SANTOSH SANTOSH 1506005006WL001061 00415 SBIN0020239 2212 24/05/2023 No Such Account
182 KN1506005006_171123APB_FTO_525150 1506005006NRG24161120230577203 8991150427 17/11/2023 Sonu Sonu 1506005006WL013119 00652 PKGB0011157 1896 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KN1506005006_170124APB_FTO_700780 1506005006NRG24170120240682063 1899110094 17/01/2024 RAVI RAVI 1506005006WL017545 00415 SBIN0020239 632 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 KN1506005006_170623APB_FTO_191573 1506005006NRG24170620230160786 2802318331 17/06/2023 IRAMMA IRAMMA 1506005006WL003037 00354 PUNB0500000 1896 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 KN1506005006_170623FTO_191565 1506005006NRG24170620230160842 2802367916 17/06/2023 GAYATRI GAYATRI 1506005006WL003037 00415 SBIN0020239 632 28/06/2023 No Such Account
186 KN1506005006_190623APB_FTO_193102 1506005006NRG24180620230161637 2803510314 19/06/2023 Tukram Tukram 1506005006WL003053 00415 SBIN0020239 1390 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KN1506005006_190623APB_FTO_193102 1506005006NRG24180620230161979 2803510213 19/06/2023 NAGAMMA NAGAMMA 1506005006WL003057 00415 SBIN0006028 2433 28/06/2023 Account closed
188 KN1506005006_210823APB_FTO_345094 1506005006NRG24210820230405129 4911399502 21/08/2023 MUTHABAI MUTHABAI 1506005006WL007992 00652 PKGB0011157 2212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 KN1506005006_010623FTO_147472 1506005006NRG24310520230085399 2267744375 01/06/2023 Nisar ahemad Nisar ahemad 1506005006WL001764 00415 SBIN0006028 2212 07/06/2023 No Such Account
190 KN1506005006_010623FTO_147472 1506005006NRG24310520230085503 2267744381 01/06/2023 Nagesh Nagesh 1506005006WL001765 00415 SBIN0020239 2163 07/06/2023 No Such Account
191 KN1506005006_010623APB_FTO_147448 1506005006NRG24310520230085571 2268671982 01/06/2023 ANIL ANIL 1506005006WL001766 00415 SBIN0006028 2212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 KN1506005006_010623FTO_147472 1506005006NRG24310520230085669 2267744377 01/06/2023 Natarja Natarja 1506005006WL001767 00415 SBIN0020239 1896 07/06/2023 No Such Account
193 KN1506005006_010623FTO_147472 1506005006NRG24310520230085676 2267744392 01/06/2023 SINITA SINITA 1506005006WL001767 00415 SBIN0020239 1896 07/06/2023 No Such Account
194 KN1506005006_010623APB_FTO_147448 1506005006NRG24310520230085711 2268671767 01/06/2023 Sanjukumar Sanjukumar 1506005006WL001767 00415 SBIN0006028 2212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 KN1506005006_260523FTO_118966 1506005006NRG23300320230742238 1985808646 26/05/2023 Venkatreddy Venkatreddy 1506005WL0023465 00354 PUNB0500000 2163 31/05/2023 Account closed
196 KN1506005006_260523FTO_118966 1506005006NRG23300320230742241 1985808644 26/05/2023 Bhimsha Bhimsha 1506005WL0023465 00415 SBIN0006028 2163 31/05/2023 No Such Account
197 KN1506005006_260523FTO_118966 1506005006NRG23310120230652593 1985808645 26/05/2023 Bhimsha Bhimsha 1506005WL0018919 00415 SBIN0006028 927 31/05/2023 No Such Account
198 KN1506005006_210823APB_FTO_345094 1506005006NRG24210820230405230 4911399568 21/08/2023 RUKMENI RUKMENI 1506005006WL007994 00415 SBIN0020239 1896 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KN1506005006_211123APB_FTO_533743 1506005006NRG24211120230586985 9010984013 21/11/2023 Dharmraj Dharmraj 1506005006WL013449 00415 SBIN0006028 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KN1506005006_211123APB_FTO_533743 1506005006NRG24211120230587114 9010983992 21/11/2023 AFROZ AFROZ 1506005006WL013451 00225 KARB0000188 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KN1506005006_260523APB_FTO_118772 1506005006NRG24250520230066325 1986273582 26/05/2023 SHIVKUMAR SHIVKUMAR 1506005006WL001433 00415 SBIN0006028 2212 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 KN1506005006_251023FTO_480171 1506005006NRG24251020230542839 8989015916 25/10/2023 Sanjukumar Sanjukumar 1506005006WL011982 00666 IDFB0080151 2212 01/01/2024 No Such Account
203 KN1506005006_260523FTO_118837 1506005006NRG24260520230067570 1985813753 26/05/2023 Nisar ahemad Nisar ahemad 1506005006WL001463 00415 SBIN0006028 2212 31/05/2023 No Such Account
204 KN1506005006_260523FTO_118837 1506005006NRG24260520230067586 1985813754 26/05/2023 Riyajudin Riyajudin 1506005006WL001463 00415 SBIN0006028 2212 31/05/2023 No Such Account
205 KN1506005006_260523APB_FTO_118822 1506005006NRG24260520230067606 1986273926 26/05/2023 Rasheed Rasheed 1506005006WL001463 00415 SBIN0006028 2212 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 KN1506005006_260523APB_FTO_118822 1506005006NRG24260520230067620 1986273995 26/05/2023 ANIL ANIL 1506005006WL001463 00415 SBIN0006028 2212 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 KN1506005006_260523FTO_118837 1506005006NRG24260520230067674 1985813751 26/05/2023 SANTOSH SANTOSH 1506005006WL001463 00415 SBIN0006028 2212 31/05/2023 No Such Account
208 KN1506005006_280623APB_FTO_218240 1506005006NRG24280620230224083 3064188982 28/06/2023 Ganapati Ganapati 1506005006WL004089 00078 CNRB0010705 2528 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KN1506005006_280623APB_FTO_218227 1506005006NRG24280620230224138 3066875966 28/06/2023 Rasheed Rasheed 1506005006WL004090 00078 CNRB0003410 2528 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 KN1506005006_280623APB_FTO_218227 1506005006NRG24280620230224154 3066876099 28/06/2023 IRAMMA IRAMMA 1506005006WL004090 00354 PUNB0500000 2212 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 KN1506005006_280623APB_FTO_218240 1506005006NRG24280620230224709 3064189060 28/06/2023 CHANDRAKALA CHANDRAKALA 1506005006WL004093 00415 SBIN0006028 2212 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 KN1506005006_280623FTO_218194 1506005006NRG24280620230225190 3066182814 28/06/2023 PREMJODDIN PREMJODDIN 1506005006WL004097 00415 SBIN0020239 2212 05/07/2023 No Such Account
213 KN1506005006_280623APB_FTO_218227 1506005006NRG24280620230225355 3066875864 28/06/2023 Vijay Kumar Vijay Kumar 1506005006WL004099 00415 SBIN0006028 1896 05/07/2023 Account closed
214 KN1506005006_310124APB_FTO_720341 1506005006NRG24300120240698211 2146372140 31/01/2024 jaibunabi jaibunabi 1506005006WL018531 00415 SBIN0006028 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 KN1506005006_310324APB_FTO_889694 1506005006NRG24310320240832299 3219880810 31/03/2024 ramesh ramesh 1506005006WL026297 00415 SBIN0006028 2433 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 KN1506005006_310523FTO_145638 1506005006NRG24310520230084669 2267743604 31/05/2023 Sangita Sangita 1506005006WL001758 00415 SBIN0020239 1580 07/06/2023 Account closed
217 KN1506005006_310523APB_FTO_145636 1506005006NRG24310520230084772 2268674757 31/05/2023 CHANDRAKALA CHANDRAKALA 1506005006WL001758 00652 PKGB0011157 1580 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 KN1506005006_310523APB_FTO_145636 1506005006NRG24310520230084891 2268674772 31/05/2023 Tukram Tukram 1506005006WL001759 00415 SBIN0020239 2212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 KN1506005006_310523APB_FTO_145636 1506005006NRG24310520230084984 2268675132 31/05/2023 NAGAMMA NAGAMMA 1506005006WL001759 00415 SBIN0006028 2212 07/06/2023 Account closed
220 KN1506005007_170124APB_FTO_700365 1506005007NRG24170120240682637 1738788503 17/01/2024 sambuling sambuling 1506005007WL017581 00652 PKGB0011147 1264 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 KN1506005008_031123APB_FTO_499339 1506005008NRG24031120230558541 8990177270 03/11/2023 ahmad pasha ahmad pasha 1506005008WL012444 00415 SBIN0020239 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 KN1506005008_070224APB_FTO_748048 1506005008NRG24070220240710627 2154893877 07/02/2024 Mahindra Mahindra 1506005008WL019193 00415 SBIN0020239 1580 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 KN1506005008_070224APB_FTO_748048 1506005008NRG24070220240710755 2154893888 07/02/2024 Nasima Begum Nasima Begum 1506005008WL019207 00078 CNRB0001230 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KN1506005008_070224APB_FTO_748048 1506005008NRG24070220240710877 2154893886 07/02/2024 ahmad pasha ahmad pasha 1506005008WL019218 00415 SBIN0020239 1896 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 KN1506005008_141023APB_FTO_457246 1506005008NRG24131020230518400 7903329410 14/10/2023 ahmad pasha ahmad pasha 1506005008WL011230 00415 SBIN0020239 2212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 KN1506005008_141023APB_FTO_457246 1506005008NRG24141020230520966 7903329315 14/10/2023 Mahindra Mahindra 1506005008WL011311 00415 SBIN0020239 2212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KN1506005008_141023APB_FTO_457246 1506005008NRG24141020230521025 7903329369 14/10/2023 Iladevi Iladevi 1506005008WL011312 00652 PKGB0011150 2212 22/11/2023 Aadhaar Number not Mapped to Account Number
228 KN1506005008_141023APB_FTO_457246 1506005008NRG24141020230521030 7903329357 14/10/2023 Shobha Shobha 1506005008WL011312 00652 PKGB0011150 2212 22/11/2023 Aadhaar Number not Mapped to Account Number
229 KN1506005008_151123APB_FTO_519672 1506005008NRG24151120230572705 9013752575 15/11/2023 Amar Amar 1506005008WL012920 00415 SBIN0006028 220 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 KN1506005008_260723APB_FTO_295209 1506005008NRG24260720230354335 4835115860 26/07/2023 Amar Amar 1506005008WL006539 00415 SBIN0006028 632 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 KN1506005008_260723APB_FTO_295209 1506005008NRG24260720230354352 4835115835 26/07/2023 Nasima Begum Nasima Begum 1506005008WL006539 00078 CNRB0001230 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 KN1506005008_260723APB_FTO_295209 1506005008NRG24260720230354569 4835115813 26/07/2023 ahmad pasha ahmad pasha 1506005008WL006544 00415 SBIN0020239 948 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 KN1506005008_260723APB_FTO_295209 1506005008NRG24260720230354584 4835115749 26/07/2023 Anushamma Anushamma 1506005008WL006544 00652 PKGB0011150 2528 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 KN1506005008_280623FTO_216892 1506005008NRG24280620230219430 3066186719 28/06/2023 Subhash Subhash 1506005008WL004028 00652 PKGB0011150 2212 05/07/2023 Account closed
235 KN1506005008_290224APB_FTO_813404 1506005008NRG24290220240742649 2929578431 29/02/2024 Maheshawari Maheshawari 1506005008WL020886 00652 PKGB0011150 2212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 KN1506005008_290324APB_FTO_883987 1506005008NRG24290320240814185 3218864295 29/03/2024 Maheshawari Maheshawari 1506005008WL025053 00652 PKGB0011150 2212 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 KN1506005008_310324APB_FTO_889311 1506005008NRG24310320240831024 3219885197 31/03/2024 Maheshawari Maheshawari 1506005008WL026205 00652 PKGB0011150 632 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KN1506005008_310823APB_FTO_365231 1506005008NRG24310820230424495 7336782842 31/08/2023 Iladevi Iladevi 1506005008WL008565 00652 PKGB0011150 2212 10/11/2023 Aadhaar Number not Mapped to Account Number
239 KN1506005008_310823APB_FTO_365231 1506005008NRG24310820230424532 7336782872 31/08/2023 Rekha Rekha 1506005008WL008565 00415 SBIN0006028 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 KN1506005009_010224APB_FTO_722830 1506005009NRG24310120240698984 2155014761 01/02/2024 PRABHU PRABHU 1506005009WL018572 00415 SBIN0020239 1855 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 KN1506005009_040324APB_FTO_818418 1506005009NRG24010320240744544 2925680341 04/03/2024 PRABHU PRABHU 1506005009WL020964 00415 SBIN0020239 2212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 KN1506005009_040324APB_FTO_818418 1506005009NRG24040320240749130 2925680396 04/03/2024 PRABHU PRABHU 1506005009WL021264 00415 SBIN0020239 2212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 KN1506005009_041223APB_FTO_556643 1506005009NRG24041220230603479 1071446692 04/12/2023 AJAYAKUMAR AJAYAKUMAR 1506005009WL014016 00078 CNRB0010705 2212 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 KN1506005009_041223APB_FTO_557038 1506005009NRG24041220230603706 1071389104 04/12/2023 Abdul Rasheed Abdul Rasheed 1506005009WL014025 00078 CNRB0010705 2212 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 KN1506005009_300324FTO_885080 1506005009NRG24060320240753391 3219837929 30/03/2024 Abdul Rasheed Abdul Rasheed 1506005WL0021498 00652 PKGB0011092 2212 24/04/2024 No Such Account
246 KN1506005009_300324FTO_885080 1506005009NRG24060320240754237 3219837930 30/03/2024 AJAYAKUMAR AJAYAKUMAR 1506005WL0021559 00652 PKGB0011092 2212 24/04/2024 No Such Account
247 KN1506005009_300324FTO_885080 1506005009NRG24060720230264255 3219837932 30/03/2024 SANTOSH SANTOSH 1506005WL0004770 00415 SBIN0020239 2212 24/04/2024 No Such Account
248 KN1506005009_300324FTO_885080 1506005009NRG24060720230264256 3219837924 30/03/2024 Noorjanhaa Noorjanhaa 1506005WL0004770 00415 SBIN0020239 2212 24/04/2024 No Such Account
249 KN1506005009_300324FTO_885080 1506005009NRG24060720230264257 3219837925 30/03/2024 SANGEETA SANGEETA 1506005WL0004770 00415 SBIN0020239 2212 24/04/2024 No Such Account
250 KN1506005009_300324FTO_885080 1506005009NRG24060720230264258 3219837920 30/03/2024 VEERESHETTY VEERESHETTY 1506005WL0004770 00415 SBIN0020239 1580 24/04/2024 No Such Account
251 KN1506005009_100124APB_FTO_689852 1506005009NRG24100120240672749 1741571969 10/01/2024 JAGDEVI ASHOK SHERIKAR JAGDEVI ASHOK SHERIKAR 1506005009WL016839 00415 SBIN0020239 1580 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 KN1506005009_110823APB_FTO_329406 1506005009NRG24110820230385717 4830777765 11/08/2023 PRABHU PRABHU 1506005009WL007469 00078 CNRB0010705 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 KN1506005009_300324FTO_885080 1506005009NRG24130120240678699 3219837927 30/03/2024 PRABHU PRABHU 1506005WL0017246 00415 SBIN0020239 2212 24/04/2024 No Such Account
254 KN1506005009_300324FTO_885080 1506005009NRG24130120240678700 3219837928 30/03/2024 PRABHU PRABHU 1506005WL0017246 00415 SBIN0020239 2212 24/04/2024 No Such Account
255 KN1506005009_300324FTO_885080 1506005009NRG24130120240678701 3219837919 30/03/2024 PRABHU PRABHU 1506005WL0017246 00415 SBIN0020239 1580 24/04/2024 No Such Account
256 KN1506005009_300324FTO_885080 1506005009NRG24130120240678702 3219837921 30/03/2024 Gundappa Gundappa 1506005WL0017246 00415 SBIN0020239 1896 24/04/2024 No Such Account
257 KN1506005009_300324FTO_885080 1506005009NRG24130120240678703 3219837931 30/03/2024 MANIK PRABHU B MANIK PRABHU B 1506005WL0017246 00415 SBIN0020239 2212 24/04/2024 No Such Account
258 KN1506005009_130623APB_FTO_178927 1506005009NRG24130620230131097 2619338450 13/06/2023 KALAVATI KALAVATI 1506005009WL002549 00078 CNRB0010705 2212 17/06/2023 Aadhaar Number not Mapped to Account Number
259 KN1506005009_130623APB_FTO_178927 1506005009NRG24130620230131215 2619338478 13/06/2023 Noorjanhaa Noorjanhaa 1506005009WL002549 00652 PKGB0011092 2212 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 KN1506005009_300324FTO_885080 1506005009NRG24130720230297500 3219837933 30/03/2024 SANTOSH SANTOSH 1506005WL0005375 00415 SBIN0020239 1580 24/04/2024 No Such Account
261 KN1506005009_300324FTO_885080 1506005009NRG24130720230297501 3219837922 30/03/2024 Noorjanhaa Noorjanhaa 1506005WL0005375 00415 SBIN0020239 2212 24/04/2024 No Such Account
262 KN1506005009_300324FTO_885080 1506005009NRG24130720230297502 3219837926 30/03/2024 SANGEETA SANGEETA 1506005WL0005375 00415 SBIN0020239 316 24/04/2024 No Such Account
263 KN1506005009_191223APB_FTO_630168 1506005009NRG24191220230635610 1679230123 19/12/2023 JAGDEVI ASHOK SHERIKAR JAGDEVI ASHOK SHERIKAR 1506005009WL015188 00415 SBIN0020239 2212 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 KN1506005009_210623APB_FTO_200070 1506005009NRG24210620230176411 2808660209 21/06/2023 SANTOSH SANTOSH 1506005009WL003308 00415 SBIN0006028 2212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 KN1506005009_210623APB_FTO_200070 1506005009NRG24210620230176426 2808660187 21/06/2023 Noorjanhaa Noorjanhaa 1506005009WL003308 00652 PKGB0011092 2212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 KN1506005009_210623APB_FTO_200070 1506005009NRG24210620230176429 2808660166 21/06/2023 SANGEETA SANGEETA 1506005009WL003308 00078 CNRB0010705 2212 27/06/2023 Account closed
267 KN1506005009_210623FTO_200067 1506005009NRG24210620230176438 2808597687 21/06/2023 VEERESHETTY VEERESHETTY 1506005009WL003308 00078 CNRB0010705 1580 28/06/2023 Account closed
268 KN1506005009_300324FTO_885080 1506005009NRG24210620230177425 3219837923 30/03/2024 Noorjanhaa Noorjanhaa 1506005WL0003328 00415 SBIN0020239 2212 24/04/2024 No Such Account
269 KN1506005009_210923APB_FTO_408193 1506005009NRG24210920230470219 7376011314 21/09/2023 Gundappa Gundappa 1506005009WL009905 00652 PKGB0011092 1896 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 KN1506005009_210923APB_FTO_408193 1506005009NRG24210920230470265 7376011307 21/09/2023 MANIK PRABHU B MANIK PRABHU B 1506005009WL009907 00415 SBIN0020239 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 KN1506005009_210923APB_FTO_408193 1506005009NRG24210920230470287 7376011275 21/09/2023 PRABHU PRABHU 1506005009WL009909 00078 CNRB0010705 1580 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 KN1506005009_250723APB_FTO_294620 1506005009NRG24250720230352804 4835082774 25/07/2023 PRABHU PRABHU 1506005009WL006507 00078 CNRB0010705 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 KN1506005009_280324APB_FTO_880595 1506005009NRG24280320240806472 3220098470 28/03/2024 VEERAPPA VEERAPPA 1506005009WL024572 00078 CNRB0010705 1580 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 KN1506005009_280324APB_FTO_883409 1506005009NRG24280320240810059 3220180065 28/03/2024 VEERAPPA VEERAPPA 1506005009WL024799 00078 CNRB0010705 1580 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 KN1506005009_280623APB_FTO_218088 1506005009NRG24280620230223604 3284797832 28/06/2023 SANTOSH SANTOSH 1506005009WL004079 00415 SBIN0006028 1580 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 KN1506005009_280623APB_FTO_218088 1506005009NRG24280620230223646 3284797633 28/06/2023 Noorjanhaa Noorjanhaa 1506005009WL004079 00652 PKGB0011092 2212 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 KN1506005009_280623APB_FTO_218088 1506005009NRG24280620230223652 3284797770 28/06/2023 SANGEETA SANGEETA 1506005009WL004079 00078 CNRB0010705 316 10/07/2023 Account closed
278 KN1506005009_280623APB_FTO_218088 1506005009NRG24280620230223705 3284797785 28/06/2023 KALAVATI KALAVATI 1506005009WL004080 00078 CNRB0010705 2212 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 KN1506005009_291223APB_FTO_671158 1506005009NRG24281220230654048 1785537789 29/12/2023 JAGDEVI ASHOK SHERIKAR JAGDEVI ASHOK SHERIKAR 1506005009WL015874 00415 SBIN0020239 1896 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 KN1506005009_301223FTO_673225 1506005009NRG24291220230656551 1787943897 30/12/2023 PREMA PREMA 1506005009WL015961 00078 CNRB0010705 2212 14/03/2024 Account closed
281 KN1506005009_300324APB_FTO_888360 1506005009NRG24300320240821934 3220137050 30/03/2024 SAVITA SAVITA 1506005009WL025611 00415 SBIN0006028 2212 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 KN1506005010_030124APB_FTO_679027 1506005010NRG24020120240665111 1785304844 03/01/2024 Shivakumar so Basalingapp Shivakumar so Basalingapp 1506005010WL016342 00415 SBIN0020239 1896 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 KN1506005010_020523APB_FTO_53760 1506005010NRG24020520230025449 1817915091 02/05/2023 Prabhakar Prabhakar 1506005010WL000661 00415 SBIN0020239 2212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 KN1506005010_030224APB_FTO_728897 1506005010NRG24030220240704182 2154824447 03/02/2024 Mohammadmiya so Siddik Miya Mohammadmiya so Siddik Miya 1506005010WL018831 00415 SBIN0006028 2212 25/03/2024 Participant not mapped to the product
285 KN1506005010_031223FTO_555586 1506005010NRG24031220230602620 1074613813 03/12/2023 Basappa so Channappa Basappa so Channappa 1506005010WL013988 00415 SBIN0020239 2212 29/02/2024 No Such Account
286 KN1506005010_060623APB_FTO_159963 1506005010NRG24050620230097284 2461323683 06/06/2023 Kavita wo Santosh Gokhale Kavita wo Santosh Gokhale 1506005010WL001974 00225 KARB0000188 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 KN1506005010_060623APB_FTO_159963 1506005010NRG24060620230102377 2461323865 06/06/2023 Prabhakar Prabhakar 1506005010WL002046 00225 KARB0000188 1450 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 KN1506005010_051223FTO_561544 1506005010NRG24060720230266012 1104005849 05/12/2023 Sharanappa Sharanappa 1506005WL0004792 00415 SBIN0020239 280 29/02/2024 No Such Account
289 KN1506005010_051223FTO_561544 1506005010NRG24060720230266013 1104005850 05/12/2023 Anilkumar Anilkumar 1506005WL0004792 00415 SBIN0020239 1830 29/02/2024 No Such Account
290 KN1506005010_051223FTO_561544 1506005010NRG24070920230441978 1104005844 05/12/2023 Yasvanath so Dasharath Yasvanath so Dasharath 1506005WL0009038 00652 PKGB0011092 2212 29/02/2024 No Such Account
291 KN1506005010_051223FTO_561544 1506005010NRG24070920230441979 1104005843 05/12/2023 Nagshetty so Kamalakar Kalgundi Nagshetty so Kamalakar Kalgundi 1506005WL0009038 00652 PKGB0011092 1264 29/02/2024 No Such Account
292 KN1506005010_051223FTO_561544 1506005010NRG24070920230441981 1104005845 05/12/2023 Kamalakar so Hanamanth Kamalakar so Hanamanth 1506005WL0009038 00652 PKGB0011092 2212 29/02/2024 No Such Account
293 KN1506005010_070623FTO_161544 1506005010NRG23060620230765626 2802368326 07/06/2023 Ambika wo Kallappa Ambika wo Kallappa 1506005WL0024491 00415 SBIN0020239 2163 28/06/2023 No Such Account
294 KN1506005010_070623FTO_161544 1506005010NRG23060620230765628 2802368325 07/06/2023 Ambika wo Kallappa Ambika wo Kallappa 1506005WL0024491 00415 SBIN0020239 1545 28/06/2023 No Such Account
295 KN1506005010_070623FTO_161544 1506005010NRG23220220230666873 2802368322 07/06/2023 Shivakumar so Basalingapp Shivakumar so Basalingapp 1506005WL0020002 00415 SBIN0020239 618 28/06/2023 No Such Account
296 KN1506005010_070623FTO_161544 1506005010NRG23220220230666874 2802368328 07/06/2023 Ambadas Ambadas 1506005WL0020002 00415 SBIN0020239 1854 28/06/2023 No Such Account
297 KN1506005010_070623FTO_161544 1506005010NRG23220220230666875 2802368327 07/06/2023 Umesh so Yogesh Umesh so Yogesh 1506005WL0020002 00415 SBIN0020239 2163 28/06/2023 No Such Account
298 KN1506005010_070623FTO_161544 1506005010NRG23220220230666877 2802368324 07/06/2023 chandrakant so Sangappa enchincholli chandrakant so Sangappa enchincholli 1506005WL0020002 00415 SBIN0020239 2163 28/06/2023 No Such Account
299 KN1506005010_070623FTO_161544 1506005010NRG23230220230667906 2802368323 07/06/2023 Mallikarjun so Yashavant Mallikarjun so Yashavant 1506005WL0020102 00415 SBIN0020239 2163 28/06/2023 No Such Account
300 KN1506005010_060623FTO_159815 1506005010NRG24060620230102362 2463260283 06/06/2023 Sivkumar Chandrappa Sivkumar Chandrappa 1506005010WL002046 00225 KARB0000188 290 12/06/2023 Account closed
301 KN1506005010_080723APB_FTO_242314 1506005010NRG24080720230278218 3409096429 08/07/2023 Kamalakar so Hanamanth Kamalakar so Hanamanth 1506005010WL005019 00415 SBIN0020239 2002 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 KN1506005010_090923APB_FTO_381602 1506005010NRG24090920230445528 7359479782 09/09/2023 Yasvanath so Dasharath Yasvanath so Dasharath 1506005010WL009136 00652 PKGB0011092 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 KN1506005010_090923APB_FTO_381602 1506005010NRG24090920230445696 7359479738 09/09/2023 Anilkumar so Basavraj Anilkumar so Basavraj 1506005010WL009137 00225 KARB0000188 1896 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 KN1506005010_090923APB_FTO_381602 1506005010NRG24090920230445718 7359479792 09/09/2023 Shobha Shobha 1506005010WL009137 00225 KARB0000188 2212 10/11/2023 Aadhaar Number not Mapped to Account Number
305 KN1506005010_140923APB_FTO_393137 1506005010NRG24120920230449075 7350061633 14/09/2023 Sidarth so Maruti mitra Sidarth so Maruti mitra 1506005010WL009243 00225 KARB0000188 1264 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 KN1506005010_121223APB_FTO_603287 1506005010NRG24121220230619571 1553308217 12/12/2023 Prabhakar Prabhakar 1506005010WL014592 00225 KARB0000188 2528 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 KN1506005010_130324APB_FTO_851088 1506005010NRG24130320240766772 3153626408 13/03/2024 Mahadevi Mahadevi 1506005010WL022212 00225 KARB0000188 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 KN1506005010_141223APB_FTO_610947 1506005010NRG24141220230625047 1556767963 14/12/2023 Anilkumar so Basavraj Anilkumar so Basavraj 1506005010WL014757 00225 KARB0000188 2212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 KN1506005010_170623FTO_191129 1506005010NRG24170620230157582 2797864349 17/06/2023 Anilkumar so Narsappa Chinkera Anilkumar so Narsappa Chinkera 1506005010WL002994 00415 SBIN0006028 1830 28/06/2023 No Such Account
310 KN1506005010_170623APB_FTO_191455 1506005010NRG24170620230159300 2803496042 17/06/2023 Kavita wo Santosh Gokhale Kavita wo Santosh Gokhale 1506005010WL003018 00225 KARB0000188 2135 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 KN1506005010_180423APB_FTO_21191 1506005010NRG24180420230004547 1746832469 18/04/2023 Nagamma wo Mallappa Nagamma wo Mallappa 1506005010WL000148 00225 KARB0000188 1896 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 KN1506005010_280324FTO_881403 1506005010NRG24060320240754175 3219838166 28/03/2024 Basappa so Channappa Basappa so Channappa 1506005WL0021552 00652 PKGB0011092 2212 24/04/2024 No Such Account
313 KN1506005010_280324FTO_881403 1506005010NRG24060320240754176 3219838160 28/03/2024 Yasvanath so Dasharath Yasvanath so Dasharath 1506005WL0021552 00415 SBIN0020239 2212 24/04/2024 No Such Account
314 KN1506005010_280324FTO_881403 1506005010NRG24060320240754177 3219838163 28/03/2024 Nagshetty so Kamalakar Kalgundi Nagshetty so Kamalakar Kalgundi 1506005WL0021552 00652 PKGB0011092 1264 24/04/2024 No Such Account
315 KN1506005010_280324FTO_881403 1506005010NRG24060320240754178 3219838165 28/03/2024 Anilkumar Anilkumar 1506005WL0021552 00652 PKGB0011092 1830 24/04/2024 No Such Account
316 KN1506005010_280324FTO_881403 1506005010NRG24060320240754244 3219838164 28/03/2024 Sharanappa Sharanappa 1506005WL0021565 00652 PKGB0011092 280 24/04/2024 No Such Account
317 KN1506005010_280324FTO_881403 1506005010NRG24060320240754245 3219838162 28/03/2024 Kamalakar so Hanamanth Kamalakar so Hanamanth 1506005WL0021565 00652 PKGB0011092 2212 24/04/2024 No Such Account
318 KN1506005010_280324FTO_881403 1506005010NRG24200320240785717 3219838167 28/03/2024 Shivakumar so Basalingapp Shivakumar so Basalingapp 1506005WL0023309 00415 SBIN0020239 1896 24/04/2024 No Such Account
319 KN1506005010_200623FTO_196688 1506005010NRG24200620230171493 2806277785 20/06/2023 Sharanappa so Doulappa Baji Sharanappa so Doulappa Baji 1506005010WL003209 00225 KARB0000188 280 28/06/2023 Account closed
320 KN1506005010_201123APB_FTO_532347 1506005010NRG24201120230586215 9010982564 20/11/2023 Anilkumar so Basavraj Anilkumar so Basavraj 1506005010WL013404 00225 KARB0000188 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 KN1506005010_280324FTO_881403 1506005010NRG24201220230638940 3219838168 28/03/2024 Sunil so Shankar Sunil so Shankar 1506005WL0015318 00415 SBIN0020239 2212 24/04/2024 No Such Account
322 KN1506005010_280324FTO_881403 1506005010NRG24201220230638941 3219838161 28/03/2024 Yasvanath so Dasharath Yasvanath so Dasharath 1506005WL0015318 00415 SBIN0020239 2212 24/04/2024 No Such Account
323 KN1506005010_220224APB_FTO_801308 1506005010NRG24210220240730246 2929670442 22/02/2024 Mohammadmiya so Siddik Miya Mohammadmiya so Siddik Miya 1506005010WL020207 00415 SBIN0006028 2212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 KN1506005010_210324APB_FTO_865610 1506005010NRG24210320240786401 3155422026 21/03/2024 Sachin so Suresh Sachin so Suresh 1506005010WL023369 00415 SBIN0020239 1896 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 KN1506005010_220124APB_FTO_708155 1506005010NRG24220120240688606 2139212060 22/01/2024 Mahadevi Mahadevi 1506005010WL017943 00225 KARB0000188 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 KN1506005010_220124APB_FTO_708155 1506005010NRG24220120240688925 2139212101 22/01/2024 Mohammadmiya so Siddik Miya Mohammadmiya so Siddik Miya 1506005010WL017963 00415 SBIN0006028 2212 25/03/2024 Participant not mapped to the product
327 KN1506005010_220224APB_FTO_801345 1506005010NRG24220220240731100 2925566239 22/02/2024 Roopini Roopini 1506005010WL020252 00415 SBIN0006028 2212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 KN1506005010_240324APB_FTO_870054 1506005010NRG24230320240792502 3218899975 24/03/2024 Mahadevi Mahadevi 1506005010WL023771 00225 KARB0000188 1500 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 KN1506005010_240324APB_FTO_870129 1506005010NRG24240320240793930 3218891894 24/03/2024 Jivan so Chandrappa Jivan so Chandrappa 1506005010WL023839 00415 SBIN0006028 1800 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 KN1506005010_240324APB_FTO_870176 1506005010NRG24240320240794041 3218891173 24/03/2024 Kamalakar so Hanamanth Kamalakar so Hanamanth 1506005010WL023844 00652 PKGB0011092 2100 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 KN1506005010_260423APB_FTO_41975 1506005010NRG24260420230016896 1746649569 26/04/2023 Maruti Maruti 1506005010WL000481 00652 PKGB0011157 2212 20/05/2023 Account closed
332 KN1506005010_260823FTO_353878 1506005010NRG24260820230413636 5081187891 26/08/2023 Nagshetty so Kamalakar Kalgundi Nagshetty so Kamalakar Kalgundi 1506005010WL008236 00652 PKGB0011157 1264 02/09/2023 Account closed
333 KN1506005010_260823APB_FTO_353881 1506005010NRG24260820230413752 5078917103 26/08/2023 Yasvanath so Dasharath Yasvanath so Dasharath 1506005010WL008238 00415 SBIN0006028 2212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 KN1506005010_260823APB_FTO_353881 1506005010NRG24260820230413874 5078917043 26/08/2023 Prabhakar Prabhakar 1506005010WL008238 00225 KARB0000188 2212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 KN1506005010_260823APB_FTO_353881 1506005010NRG24260820230413931 5078917035 26/08/2023 Kamalakar so Hanamanth Kamalakar so Hanamanth 1506005010WL008238 00415 SBIN0006028 2212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 KN1506005010_270224APB_FTO_808712 1506005010NRG24270220240736772 2897225969 27/02/2024 Pramod so Rajashekhar Pramod so Rajashekhar 1506005010WL020584 00415 SBIN0020239 2212 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 KN1506005010_280324APB_FTO_882532 1506005010NRG24280320240809462 3220064952 28/03/2024 Jivan so Chandrappa Jivan so Chandrappa 1506005010WL024758 00415 SBIN0006028 1716 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 KN1506005010_281223APB_FTO_668840 1506005010NRG24281220230654720 1785319931 28/12/2023 Anilkumar so Basavraj Anilkumar so Basavraj 1506005010WL015884 00225 KARB0000188 2212 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 KN1506005010_310823FTO_365228 1506005010NRG24310820230422634 7336733100 31/08/2023 Sunil so Shankar Sunil so Shankar 1506005010WL008504 00415 SBIN0020239 2212 10/11/2023 No Such Account
340 KN1506005011_020623FTO_150760 1506005011NRG24020620230089859 2311788032 02/06/2023 NARASAMMA NARASAMMA 1506005011WL001856 00652 PKGB0011069 2528 08/06/2023 No Such Account
341 KN1506005011_110623FTO_171866 1506005011NRG24110620230122773 2604433814 11/06/2023 NARASAMMA NARASAMMA 1506005011WL002374 00652 PKGB0011069 1590 16/06/2023 No Such Account
342 KN1506005011_151223APB_FTO_615579 1506005011NRG24151220230627553 1553307085 15/12/2023 Vikas Vikas 1506005011WL014872 00415 SBIN0006705 2212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 KN1506005011_190623FTO_194823 1506005011NRG24190620230167680 2808602950 19/06/2023 Narsamma Narsamma 1506005011WL003142 00511 SBIN0RRKRGB 1896 28/06/2023 Participant not mapped to the product
344 KN1506005011_200723FTO_272236 1506005011NRG24190720230328551 4834604131 20/07/2023 Mahananda Mahananda 1506005011WL005938 00652 CNRB000PGB1 1896 25/08/2023 No Such Account
345 KN1506005011_211223APB_FTO_641468 1506005011NRG24201220230638925 1662772296 21/12/2023 Vikas Vikas 1506005011WL015316 00415 SBIN0006705 2212 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 KN1506005011_271123APB_FTO_542352 1506005011NRG24271120230590591 9007563301 27/11/2023 Vikas Vikas 1506005011WL013576 00415 SBIN0006705 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 KN1506005012_040124APB_FTO_680644 1506005012NRG24020120240664237 1785413645 04/01/2024 VEERA REDDY ANANTHREDDY VEERA REDDY ANANTHREDDY 1506005012WL016285 00415 SBIN0004611 2528 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 KN1506005012_040124APB_FTO_680644 1506005012NRG24020120240664238 1785413674 04/01/2024 Sachin Reddy Sachin Reddy 1506005012WL016285 00415 SBIN0004611 2528 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 KN1506005012_020823FTO_312226 1506005012NRG24020820230373621 4827582910 02/08/2023 JAYADA BEE KHUJAM JAYADA BEE KHUJAM 1506005012WL007119 00415 SBIN0001972 2212 25/08/2023 No Such Account
350 KN1506005012_020823FTO_312226 1506005012NRG24020820230373657 4827582909 02/08/2023 NAGVENI NAGVENI 1506005012WL007119 00691 IPOS0000001 2212 25/08/2023 No Such Account
351 KN1506005012_020823APB_FTO_312246 1506005012NRG24020820230373754 4837397095 02/08/2023 BALVANTH.KALLAPPA BALVANTH.KALLAPPA 1506005012WL007120 00415 SBIN0020292 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 KN1506005012_041023APB_FTO_433245 1506005012NRG24041020230499098 7352324308 04/10/2023 Mr.MASTAN Mr.MASTAN 1506005012WL010635 00415 SBIN0004611 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 KN1506005012_041023APB_FTO_433245 1506005012NRG24041020230499119 7352324339 04/10/2023 PANDURANGA VAIJINATH BHANGI PANDURANGA VAIJINATH BHANGI 1506005012WL010635 00078 CNRB0004660 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 KN1506005012_060923APB_FTO_375402 1506005012NRG24060920230437732 7359485029 06/09/2023 Mr.MASTAN Mr.MASTAN 1506005012WL008897 00415 SBIN0004611 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 KN1506005012_060923APB_FTO_375402 1506005012NRG24060920230437738 7359485030 06/09/2023 PANDURANGA VAIJINATH BHANGI PANDURANGA VAIJINATH BHANGI 1506005012WL008897 00078 CNRB0004660 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 KN1506005012_080623APB_FTO_165520 1506005012NRG24080620230113336 2566457464 08/06/2023 HANAMANTH NAGAPPA HANAMANTH NAGAPPA 1506005012WL002229 00652 PKGB0011147 1580 15/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
357 KN1506005012_080623APB_FTO_165520 1506005012NRG24080620230113830 2566457228 08/06/2023 SHARANAMMA.BASAPPA METRI SHARANAMMA.BASAPPA METRI 1506005012WL002230 00415 SBIN0004611 2212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 KN1506005012_080623APB_FTO_165520 1506005012NRG24080620230113837 2566457268 08/06/2023 SHIVAKUMAR SIDDAPPA SHIVAKUMAR SIDDAPPA 1506005012WL002230 00415 SBIN0020292 1896 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 KN1506005012_110423APB_FTO_6974 1506005012NRG24110420230000045 1745096066 11/04/2023 SHAMANNA SHAMANNA 1506005012WL00007 00553 INDB0000058 1896 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 KN1506005012_150224APB_FTO_791646 1506005012NRG24150220240721156 2754912062 15/02/2024 VASUDEV VIJAYKUMAR VASUDEV VIJAYKUMAR 1506005012WL019763 00415 SBIN0004611 2212 09/04/2024 Participant not mapped to the product
361 KN1506005012_150324APB_FTO_854800 1506005012NRG24150320240772179 3155463371 15/03/2024 VEERA REDDY ANANTHREDDY VEERA REDDY ANANTHREDDY 1506005012WL022506 00415 SBIN0004611 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 KN1506005012_180923FTO_399648 1506005012NRG24170920230461548 7358714429 18/09/2023 DROPATHI.GUNDAPPA DROPATHI.GUNDAPPA 1506005012WL009647 00415 SBIN0020292 2212 10/11/2023 Account closed
363 KN1506005012_271223FTO_665015 1506005012NRG24070920230440556 1784745532 27/12/2023 NAGVENI NAGVENI 1506005WL0008986 00415 SBIN0004611 2212 14/03/2024 No Such Account
364 KN1506005012_271223FTO_665015 1506005012NRG24070920230440557 1784745534 27/12/2023 BALVANTH.KALLAPPA BALVANTH.KALLAPPA 1506005WL0008986 00415 SBIN0004611 2212 14/03/2024 No Such Account
365 KN1506005012_200823FTO_343183 1506005012NRG24200820230402555 4910178310 20/08/2023 JAYADA BEE KHUJAM JAYADA BEE KHUJAM 1506005012WL007930 00415 SBIN0001972 2212 28/08/2023 No Such Account
366 KN1506005012_200823FTO_343183 1506005012NRG24200820230402633 4910178345 20/08/2023 NAGVENI NAGVENI 1506005012WL007931 00691 IPOS0000001 2212 28/08/2023 No Such Account
367 KN1506005012_200823APB_FTO_343204 1506005012NRG24200820230402764 4910490640 20/08/2023 BALVANTH.KALLAPPA BALVANTH.KALLAPPA 1506005012WL007933 00415 SBIN0020292 2212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 KN1506005012_240124APB_FTO_711297 1506005012NRG24220120240689128 2139249498 24/01/2024 VEERA REDDY ANANTHREDDY VEERA REDDY ANANTHREDDY 1506005012WL017972 00415 SBIN0004611 2528 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 KN1506005012_240124APB_FTO_711297 1506005012NRG24230120240690222 2139249586 24/01/2024 SAVITA INDRAJITH SAVITA INDRAJITH 1506005012WL018028 00415 SBIN0020292 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 KN1506005012_230324APB_FTO_869897 1506005012NRG24230320240793376 3220102363 23/03/2024 HANAMANTAPPA HANAMANTAPPA 1506005012WL023814 00415 SBIN0020292 1580 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 KN1506005012_230324APB_FTO_869897 1506005012NRG24230320240793390 3220102427 23/03/2024 VEERA REDDY ANANTHREDDY VEERA REDDY ANANTHREDDY 1506005012WL023814 00415 SBIN0004611 1580 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 KN1506005012_271223FTO_665015 1506005012NRG24271220230649451 1784745533 27/12/2023 NAGVENI NAGVENI 1506005WL0015710 00415 SBIN0004611 2212 14/03/2024 No Such Account
373 KN1506005012_271223FTO_665015 1506005012NRG24271220230649452 1784745535 27/12/2023 BALVANTH.KALLAPPA BALVANTH.KALLAPPA 1506005WL0015710 00415 SBIN0004611 2212 14/03/2024 No Such Account
374 KN1506005012_280423APB_FTO_47575 1506005012NRG24280420230020420 1748847197 28/04/2023 SHAMANNA SHAMANNA 1506005012WL000561 00553 INDB0000058 1580 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 KN1506005013_010224APB_FTO_722778 1506005013NRG24010220240700900 2146363614 01/02/2024 Rajukumar Rajukumar 1506005013WL018672 00553 INDB0000058 1896 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 KN1506005013_010224APB_FTO_722778 1506005013NRG24010220240700932 2146363653 01/02/2024 Ahmed Pasha Ahmed Pasha 1506005013WL018672 00078 CNRB0004660 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 KN1506005013_040324APB_FTO_817326 1506005013NRG24020320240746590 2897210074 04/03/2024 Shivraj Shivraj 1506005013WL021091 00415 SBIN0004611 2212 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 KN1506005013_040324APB_FTO_817326 1506005013NRG24040320240748246 2897210062 04/03/2024 Jasmeen Jasmeen 1506005013WL021204 00553 INDB0000058 2212 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 KN1506005013_040723APB_FTO_230901 1506005013NRG24040720230254658 3375643922 04/07/2023 Purneema.Raghunath Purneema.Raghunath 1506005013WL004625 00415 SBIN0004611 1580 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 KN1506005013_040723APB_FTO_230901 1506005013NRG24040720230254679 3375643897 04/07/2023 ISHWARI.RAMLING ISHWARI.RAMLING 1506005013WL004625 00415 SBIN0004611 2212 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 KN1506005013_111123APB_FTO_515330 1506005013NRG24101120230568163 8991201397 11/11/2023 SRIDEVI SRIDEVI 1506005013WL012764 00415 SBIN0004611 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 KN1506005013_101223APB_FTO_588887 1506005013NRG24101220230616620 1075072763 10/12/2023 KAMALBAI KAMALBAI 1506005013WL014482 00225 KARB0000135 2212 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 KN1506005013_150224APB_FTO_790703 1506005013NRG24140220240718736 2754925458 15/02/2024 Chandramma Chandramma 1506005013WL019631 00225 KARB0000135 2212 09/04/2024 Account closed
384 KN1506005013_180324APB_FTO_859894 1506005013NRG24180320240777479 3155502097 18/03/2024 Ahmed Pasha Ahmed Pasha 1506005013WL022784 00078 CNRB0004660 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 KN1506005013_200723APB_FTO_272190 1506005013NRG24190720230331809 4830535725 20/07/2023 ISHWARI.RAMLING ISHWARI.RAMLING 1506005013WL006012 00415 SBIN0004611 1564 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 KN1506005013_200224APB_FTO_798663 1506005013NRG24200220240729240 2754902992 20/02/2024 Ahmed Pasha Ahmed Pasha 1506005013WL020154 00078 CNRB0004660 2212 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 KN1506005013_200324APB_FTO_863511 1506005013NRG24200320240783792 3155687522 20/03/2024 Rajukumar Rajukumar 1506005013WL023191 00553 INDB0000058 1896 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 KN1506005013_210623APB_FTO_198093 1506005013NRG24200620230171077 2808749588 21/06/2023 Purneema.Raghunath Purneema.Raghunath 1506005013WL003207 00415 SBIN0004611 316 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 KN1506005013_210623FTO_198002 1506005013NRG24200620230171153 2806279009 21/06/2023 Kalyan Rao Kalyan Rao 1506005013WL003207 00691 IPOS0000001 1896 28/06/2023 No Such Account
390 KN1506005013_270324APB_FTO_876766 1506005013NRG24270320240800854 3218703712 27/03/2024 KAMALBAI KAMALBAI 1506005013WL024249 00225 KARB0000135 2212 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 KN1506005013_270623APB_FTO_213938 1506005013NRG24270620230210035 3065683013 27/06/2023 Vanija Vanija 1506005013WL003873 00415 SBIN0004611 1580 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 KN1506005013_280324APB_FTO_881607 1506005013NRG24280320240807078 3218937491 28/03/2024 Shivraj Shivraj 1506005013WL024635 00415 SBIN0004611 316 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 KN1506005013_290324APB_FTO_884580 1506005013NRG24290320240816372 3220126814 29/03/2024 SURYAKANTH RAMSHETTY SURYAKANTH RAMSHETTY 1506005013WL025203 00415 SBIN0004611 2212 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 KN1506005013_311023APB_FTO_493972 1506005013NRG24311020230554274 8991250519 31/10/2023 SRIDEVI SRIDEVI 1506005013WL012312 00415 SBIN0004611 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 KN1506005013_311023APB_FTO_493972 1506005013NRG24311020230554381 8991250333 31/10/2023 PARVATHI BAI PARVATHI BAI 1506005013WL012314 00415 SBIN0004611 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 KN1506005014_011123APB_FTO_494886 1506005014NRG24011120230555535 8989053144 01/11/2023 Madayya Madayya 1506005014WL012345 00652 PKGB0011147 1264 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 KN1506005014_011123FTO_494883 1506005014NRG24011120230555578 8988983130 01/11/2023 Rani Rani 1506005014WL012345 00415 SBIN0004611 2212 01/01/2024 No Such Account
398 KN1506005014_011123APB_FTO_494886 1506005014NRG24011120230555868 8989053332 01/11/2023 Manemma manik Manemma manik 1506005014WL012354 00415 SBIN0004611 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 KN1506005014_021223FTO_554611 1506005014NRG24011220230599052 8997966819 02/12/2023 Jaganath Jaganath 1506005014WL013851 00415 SBIN0004611 2212 01/01/2024 Account closed
400 KN1506005014_021223APB_FTO_554744 1506005014NRG24011220230599053 8998352882 02/12/2023 Nikhilkumar Nikhilkumar 1506005014WL013851 00415 SBIN0004611 2212 01/01/2024 Aadhaar Number not Mapped to Account Number
401 KN1506005014_021223APB_FTO_554744 1506005014NRG24011220230599137 8998352843 02/12/2023 Rathna Rathna 1506005014WL013854 00078 CNRB0004660 2212 01/01/2024 Aadhaar Number not Mapped to Account Number
402 KN1506005014_021223FTO_554611 1506005014NRG24011220230599142 8997966818 02/12/2023 manjula manjula 1506005014WL013855 00415 SBIN0004611 2212 01/01/2024 No Such Account
403 KN1506005014_021223FTO_554767 1506005014NRG24021220230600893 8997966085 02/12/2023 tajoddin tajoddin 1506005014WL013936 00415 SBIN0004611 2212 01/01/2024 No Such Account
404 KN1506005014_051123APB_FTO_502327 1506005014NRG24041120230559337 8991359026 05/11/2023 Rathna Rathna 1506005014WL012482 00078 CNRB0004660 2212 01/01/2024 Aadhaar Number not Mapped to Account Number
405 KN1506005014_060723APB_FTO_236422 1506005014NRG24060720230268137 3409337857 06/07/2023 JAISHEELA MALLIKARUJUN JAISHEELA MALLIKARUJUN 1506005014WL004838 00415 SBIN0004611 2212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 KN1506005014_060723APB_FTO_236422 1506005014NRG24060720230268467 3409338069 06/07/2023 Manjunath Manjunath 1506005014WL004842 00415 SBIN0004611 2212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 KN1506005014_070723APB_FTO_239060 1506005014NRG24060720230268712 3408994349 07/07/2023 Umesh Umesh 1506005014WL004845 00078 CNRB0004660 2212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 KN1506005014_070723FTO_239008 1506005014NRG24060720230268739 3408714349 07/07/2023 Laxibai Laxibai 1506005014WL004846 00415 SBIN0004611 2212 14/07/2023 No Such Account
409 KN1506005014_060923FTO_375336 1506005014NRG24060920230437677 7358728044 06/09/2023 Pandurang Pandurang 1506005014WL008895 00415 SBIN0004611 2212 10/11/2023 Account closed
410 KN1506005014_070623APB_FTO_162139 1506005014NRG24070620230107555 2461787125 07/06/2023 Subhash Kori Subhash Kori 1506005014WL002130 00652 PKGB0011147 2212 12/06/2023 Account closed
411 KN1506005014_070623APB_FTO_162179 1506005014NRG24070620230107603 2458361089 07/06/2023 Mahadev Govinda Mahadev Govinda 1506005014WL002131 00415 SBIN0004611 2212 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 KN1506005014_070623APB_FTO_162179 1506005014NRG24070620230107683 2458361068 07/06/2023 Umesh Umesh 1506005014WL002131 00078 CNRB0004660 2528 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 KN1506005014_070623FTO_162121 1506005014NRG24070620230107860 2462528543 07/06/2023 Suvarna Arunnkumar Suvarna Arunnkumar 1506005014WL002132 00652 PKGB0011147 1264 12/06/2023 No Such Account
414 KN1506005014_070623FTO_162121 1506005014NRG24070620230107870 2462528575 07/06/2023 Shatantamma Shamanna Shatantamma Shamanna 1506005014WL002132 00415 SBIN0004611 1580 12/06/2023 No Such Account
415 KN1506005014_070623APB_FTO_162484 1506005014NRG24070620230109055 2458362648 07/06/2023 Manjunath Manjunath 1506005014WL002147 00354 PUNB0295900 1264 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 KN1506005014_130423FTO_13253 1506005014NRG24130420230000866 1744873634 13/04/2023 Bhimash Bhimash 1506005014WL000056 00415 SBIN0004611 2212 20/05/2023 No Such Account
417 KN1506005014_130423APB_FTO_13271 1506005014NRG24130420230000911 1745014001 13/04/2023 sudakar Ramshety sudakar Ramshety 1506005014WL000057 00415 SBIN0004611 2212 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 KN1506005014_140723FTO_260302 1506005014NRG24140720230303185 3601600705 14/07/2023 Mainouddin Mainouddin 1506005014WL005481 00415 SBIN0004611 2212 20/07/2023 No Such Account
419 KN1506005014_140723APB_FTO_260403 1506005014NRG24140720230303267 3604223852 14/07/2023 Hanmant Hanmant 1506005014WL005481 00652 PKGB0011147 1896 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 KN1506005014_170623FTO_191307 1506005014NRG24170620230157988 2802368485 17/06/2023 Laxibai Laxibai 1506005014WL002998 00415 SBIN0004611 2212 28/06/2023 Account closed
421 KN1506005014_170623APB_FTO_191346 1506005014NRG24170620230158206 2802315273 17/06/2023 JAGADEVI JAGADEVI 1506005014WL003001 00078 CNRB0004660 1580 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 KN1506005014_170623FTO_191307 1506005014NRG24170620230158258 2802368502 17/06/2023 Gangamma Gangamma 1506005014WL003004 00415 SBIN0004611 2212 28/06/2023 Account closed
423 KN1506005014_170623APB_FTO_191318 1506005014NRG24170620230158726 2803518326 17/06/2023 Subhash Kori Subhash Kori 1506005014WL003013 00415 SBIN0004611 2212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 KN1506005014_170623APB_FTO_191340 1506005014NRG24170620230158766 2806612173 17/06/2023 Umesh Umesh 1506005014WL003013 00415 SBIN0004611 1896 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 KN1506005014_170623FTO_191307 1506005014NRG24170620230158777 2802368459 17/06/2023 Suvarna Suvarna 1506005014WL003013 00727 PKGB0012367 1896 28/06/2023 No Such Account
426 KN1506005014_170623FTO_191307 1506005014NRG24170620230158813 2802368472 17/06/2023 Shatantamma Shatantamma 1506005014WL003013 00415 SBIN0004611 2528 28/06/2023 No Such Account
427 KN1506005014_170623FTO_191307 1506005014NRG24170620230158818 2802368496 17/06/2023 mahebuba metabasab mahebuba metabasab 1506005014WL003013 00415 SBIN0004611 2528 28/06/2023 Account closed
428 KN1506005014_180523APB_FTO_97538 1506005014NRG24180520230055724 1820698332 18/05/2023 manjunath manjunath 1506005014WL001208 00354 PUNB0295900 2212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 KN1506005014_181023APB_FTO_466334 1506005014NRG24181020230529929 8989233707 18/10/2023 Jagadevi Jagadevi 1506005014WL011597 00415 SBIN0004611 1896 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 KN1506005014_181023APB_FTO_466334 1506005014NRG24181020230530148 8989233884 18/10/2023 Rathna Rathna 1506005014WL011604 00078 CNRB0004660 2212 01/01/2024 Aadhaar Number not Mapped to Account Number
431 KN1506005014_181023FTO_466311 1506005014NRG24181020230529653 8989028272 18/10/2023 Upar Kastur Bai Upar Kastur Bai 1506005014WL011593 00415 SBIN0004611 2212 01/01/2024 Account closed
432 KN1506005014_201223APB_FTO_633190 1506005014NRG24191220230637664 1682196059 20/12/2023 Subhash Kori Subhash Kori 1506005014WL015267 00415 SBIN0004611 948 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 KN1506005014_201223FTO_633168 1506005014NRG24191220230637681 1675007567 20/12/2023 Tukkamma Sambanna Tukkamma Sambanna 1506005014WL015268 00415 SBIN0004611 948 12/03/2024 No Such Account
434 KN1506005014_220723APB_FTO_287410 1506005014NRG24210720230335708 4830921633 22/07/2023 Siddarth Siddarth 1506005014WL006126 00415 SBIN0004611 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 KN1506005014_220723APB_FTO_287410 1506005014NRG24210720230336782 4830921797 22/07/2023 basavantrao Veerantappa basavantrao Veerantappa 1506005014WL006152 00415 SBIN0004611 2212 25/08/2023 A/c Blocked or Frozen
436 KN1506005014_220723FTO_287397 1506005014NRG24210720230336783 4830417995 22/07/2023 chinnamma shivraj chinnamma shivraj 1506005014WL006152 00415 SBIN0004611 2212 25/08/2023 Account closed
437 KN1506005014_230823FTO_349215 1506005014NRG24230820230407548 5081189302 23/08/2023 Chandsab Chandsab 1506005014WL008070 00415 SBIN0004611 2212 02/09/2023 Account closed
438 KN1506005014_270623APB_FTO_214288 1506005014NRG24270620230211317 3065039877 27/06/2023 Umesh Umesh 1506005014WL003901 00415 SBIN0004611 2212 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 KN1506005014_270623FTO_214278 1506005014NRG24270620230211422 3060498400 27/06/2023 Shatantamma Shatantamma 1506005014WL003902 00415 SBIN0004611 2528 05/07/2023 No Such Account
440 KN1506005014_270623APB_FTO_214298 1506005014NRG24270620230211599 3065036709 27/06/2023 Manjunath Manjunath 1506005014WL003903 00415 SBIN0004611 2528 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 KN1506005014_270623APB_FTO_214308 1506005014NRG24270620230211700 3065039182 27/06/2023 Hanmant Hanmant 1506005014WL003904 00652 PKGB0011147 2212 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 KN1506005014_280723APB_FTO_303621 1506005014NRG24280720230364014 4837019524 28/07/2023 Ningani Kalavathi Ningani Kalavathi 1506005014WL006823 00415 SBIN0004611 1580 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 KN1506005014_280723APB_FTO_303621 1506005014NRG24280720230364258 4837019157 28/07/2023 Siddarth Siddarth 1506005014WL006825 00415 SBIN0004611 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 KN1506005014_280723APB_FTO_303621 1506005014NRG24280720230364514 4837019514 28/07/2023 NAGASHET NAGASHET 1506005014WL006831 00415 SBIN0004611 1896 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 KN1506005014_280723FTO_303588 1506005014NRG24280720230364665 4838976217 28/07/2023 Laxibai Laxibai 1506005014WL006834 00415 SBIN0004611 2212 25/08/2023 No Such Account
446 KN1506005014_280723APB_FTO_303621 1506005014NRG24280720230364678 4837019298 28/07/2023 Manjunath Manjunath 1506005014WL006834 00078 CNRB0004660 1896 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 KN1506005014_280723FTO_303588 1506005014NRG24280720230364682 4838976216 28/07/2023 Shatantamma Shatantamma 1506005014WL006834 00415 SBIN0004611 2212 25/08/2023 No Such Account
448 KN1506005014_280723APB_FTO_303621 1506005014NRG24280720230364696 4837019395 28/07/2023 Hanmant Hanmant 1506005014WL006834 00415 SBIN0004611 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 KN1506005014_290324APB_FTO_884495 1506005014NRG24290320240815599 3219898378 29/03/2024 kalavati kalavati 1506005014WL025156 00415 SBIN0004611 632 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 KN1506005014_310823FTO_364687 1506005014NRG24310820230423698 7336731488 31/08/2023 Omkar Omkar 1506005014WL008541 00415 SBIN0004611 2212 10/11/2023 No Such Account
451 KN1506005015_010723APB_FTO_224687 1506005015NRG24010720230234340 3283211001 01/07/2023 Jagadevi Jagadevi 1506005015WL004285 00078 CNRB0003410 2212 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 KN1506005015_030224APB_FTO_730300 1506005015NRG24030220240705218 2143037921 03/02/2024 Jagadevi Jagadevi 1506005015WL018886 00078 CNRB0003410 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 KN1506005015_030224APB_FTO_730300 1506005015NRG24030220240705244 2143037887 03/02/2024 Maruti Maruti 1506005015WL018887 00415 SBIN0006028 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 KN1506005015_050923APB_FTO_372139 1506005015NRG24050920230434578 7336537423 05/09/2023 Jagadevi Jagadevi 1506005015WL008813 00078 CNRB0003410 1896 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 KN1506005015_070723APB_FTO_238243 1506005015NRG24070720230270173 3408992342 07/07/2023 Ambabai Ambabai 1506005015WL004880 00078 CNRB0003410 1264 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 KN1506005015_070723APB_FTO_238243 1506005015NRG24070720230270202 3408992547 07/07/2023 Jagadevi Jagadevi 1506005015WL004880 00078 CNRB0003410 1896 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 KN1506005015_070723APB_FTO_238243 1506005015NRG24070720230270353 3408992324 07/07/2023 Ambanna Ambanna 1506005015WL004881 00078 CNRB0003410 2212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 KN1506005015_090124APB_FTO_685949 1506005015NRG24080120240670545 1789574805 09/01/2024 Jagadevi Jagadevi 1506005015WL016706 00078 CNRB0003410 2212 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 KN1506005015_090124APB_FTO_685949 1506005015NRG24080120240670562 1789574829 09/01/2024 Maruti Maruti 1506005015WL016707 00415 SBIN0006028 2212 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 KN1506005015_110324APB_FTO_844436 1506005015NRG24110320240760723 3153651002 11/03/2024 Rajappa Rajappa 1506005015WL021924 00078 CNRB0003410 1580 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 KN1506005015_121223APB_FTO_606711 1506005015NRG24121220230622046 1085020403 12/12/2023 vithalrao vithalrao 1506005015WL014668 00078 CNRB0003410 1896 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 KN1506005015_150623APB_FTO_185425 1506005015NRG24150620230145512 2803519260 15/06/2023 Jagadevi Jagadevi 1506005015WL002817 00415 SBIN0006028 2212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 KN1506005015_160823APB_FTO_334948 1506005015NRG24160820230392854 4830692586 16/08/2023 Jagadevi Jagadevi 1506005015WL007667 00415 SBIN0020239 1896 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 KN1506005015_180523APB_FTO_97234 1506005015NRG24180520230055430 1860742301 18/05/2023 Jagadevi Jagadevi 1506005015WL001199 00415 SBIN0006028 2212 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 KN1506005015_200723APB_FTO_274926 1506005015NRG24180720230324591 4837959942 20/07/2023 Ambabai Ambabai 1506005015WL005851 00078 CNRB0003410 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 KN1506005015_200723APB_FTO_274926 1506005015NRG24180720230324607 4837959818 20/07/2023 Jagadevi Jagadevi 1506005015WL005851 00415 SBIN0006028 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 KN1506005015_230823APB_FTO_348785 1506005015NRG24230820230407195 4910912728 23/08/2023 Jagadevi Jagadevi 1506005015WL008064 00415 SBIN0020239 1580 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 KN1506005015_260224APB_FTO_804943 1506005015NRG24250220240734303 2925557362 26/02/2024 Rajappa Rajappa 1506005015WL020436 00078 CNRB0003410 2528 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 KN1506005015_260224APB_FTO_804943 1506005015NRG24250220240734341 2925557253 26/02/2024 Jagadevi Jagadevi 1506005015WL020436 00078 CNRB0003410 2212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 KN1506005016_010923APB_FTO_367842 1506005016NRG24010920230428528 7336538703 01/09/2023 Jahedabee Jahedabee 1506005016WL008666 00652 PKGB0011069 1896 10/11/2023 Aadhaar Number not Mapped to Account Number
471 KN1506005016_010923APB_FTO_367842 1506005016NRG24010920230428750 7336538694 01/09/2023 Saralabai Saralabai 1506005016WL008667 00652 PKGB0011069 1580 10/11/2023 Aadhaar Number not Mapped to Account Number
472 KN1506005016_031023APB_FTO_430276 1506005016NRG24031020230496258 7348846252 03/10/2023 Prabhu Prabhu 1506005016WL010545 00652 PKGB0011069 2528 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 KN1506005016_110923APB_FTO_384596 1506005016NRG24110920230448231 7345394941 11/09/2023 Prabhu Prabhu 1506005016WL009225 00652 PKGB0011069 1896 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 KN1506005016_130224APB_FTO_787823 1506005016NRG24120220240715673 2754379108 13/02/2024 Rajkumar Rajkumar 1506005016WL019485 00415 SBIN0006705 632 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 KN1506005016_130224APB_FTO_788584 1506005016NRG24130220240718026 2754379276 13/02/2024 Prabhu Prabhu 1506005016WL019599 00415 SBIN0004611 2212 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 KN1506005016_200923APB_FTO_405113 1506005016NRG24200920230468850 7362206456 20/09/2023 Prabhu Prabhu 1506005016WL009848 00652 PKGB0011069 1896 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 KN1506005016_201223FTO_634276 1506005016NRG24201220230638007 1661861788 20/12/2023 Santoshkumar Santoshkumar 1506005016WL015284 00652 PKGB0011069 2212 12/03/2024 Account closed
478 KN1506005016_250823APB_FTO_353532 1506005016NRG24250820230412912 7126180342 25/08/2023 Prabhu Prabhu 1506005016WL008212 00652 PKGB0011069 1896 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 KN1506005016_250823APB_FTO_353532 1506005016NRG24250820230412949 7126180273 25/08/2023 Saralabai Saralabai 1506005016WL008215 00652 PKGB0011069 1580 07/11/2023 Aadhaar Number not Mapped to Account Number
480 KN1506005017_020623FTO_149360 1506005017NRG24020620230088664 2311793261 02/06/2023 Zharemma Zharemma 1506005017WL001837 00415 SBIN0020239 2212 08/06/2023 No Such Account
481 KN1506005017_020623FTO_149360 1506005017NRG24020620230088793 2311793267 02/06/2023 Sajida Begum Sajida Begum 1506005017WL001838 00415 SBIN0020393 2212 08/06/2023 Account closed
482 KN1506005017_040923APB_FTO_371788 1506005017NRG24040920230433504 7344153350 04/09/2023 Rajamma Rajamma 1506005017WL008792 00415 SBIN0006028 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 KN1506005017_040923FTO_371764 1506005017NRG24040920230433586 7344324092 04/09/2023 lalita lalita 1506005017WL008793 00415 SBIN0020393 632 10/11/2023 Account closed
484 KN1506005017_010124FTO_675739 1506005017NRG24311220230662329 1784756223 01/01/2024 Rajiya Rajiya 1506005017WL016153 00415 SBIN0020393 2212 14/03/2024 Account closed
485 KN1506005017_100623FTO_171196 1506005017NRG24100620230121866 2563176892 10/06/2023 Pashyabegum Pashyabegum 1506005017WL002357 00415 SBIN0006028 1896 15/06/2023 Account closed
486 KN1506005017_111023APB_FTO_447920 1506005017NRG24111020230513867 7902319550 11/10/2023 Rajkumar Rajkumar 1506005017WL011051 00415 SBIN0006028 1580 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 KN1506005017_131023FTO_454773 1506005017NRG24131020230518482 7906329856 13/10/2023 Ashok Ashok 1506005017WL011240 00415 SBIN0020393 2212 22/11/2023 Account closed
488 KN1506005017_140723FTO_260342 1506005017NRG24140720230303915 4837428431 14/07/2023 Kalavati Kalavati 1506005017WL005489 00415 SBIN0006028 2528 25/08/2023 No Such Account
489 KN1506005017_140723APB_FTO_260361 1506005017NRG24140720230303927 4837095658 14/07/2023 Gangamma Gangamma 1506005017WL005489 00415 SBIN0020393 2528 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 KN1506005017_140723APB_FTO_260361 1506005017NRG24140720230303961 4837095598 14/07/2023 Santosh Santosh 1506005017WL005489 00415 SBIN0006028 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 KN1506005017_151123APB_FTO_520327 1506005017NRG24151120230573246 8990115013 15/11/2023 Syed Mahatab Syed Mahatab 1506005017WL012944 00415 SBIN0020393 2212 01/01/2024 invalid Bank Identifier
492 KN1506005017_170623FTO_191258 1506005017NRG24160620230150593 2797864396 17/06/2023 Zharemma Zharemma 1506005WL0002891 00415 SBIN0020239 2212 28/06/2023 No Such Account
493 KN1506005017_171023FTO_461689 1506005017NRG24161020230523859 7909686202 17/10/2023 Sajida Begum Sajida Begum 1506005017WL011423 00415 SBIN0020239 2212 22/11/2023 No Such Account
494 KN1506005017_210723APB_FTO_283301 1506005017NRG24210720230334945 4830542820 21/07/2023 Rajkumar Rajkumar 1506005017WL006113 00415 SBIN0006028 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 KN1506005017_210723APB_FTO_283301 1506005017NRG24210720230334981 4830542952 21/07/2023 Akash Akash 1506005017WL006113 00415 SBIN0020393 2212 25/08/2023 Aadhaar Number not Mapped to Account Number
496 KN1506005017_210723APB_FTO_283301 1506005017NRG24210720230335031 4830542937 21/07/2023 Gangamma Gangamma 1506005017WL006114 00415 SBIN0020393 1580 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 KN1506005017_250723FTO_292956 1506005017NRG24250720230345990 4834598832 25/07/2023 Kalavati Kalavati 1506005017WL006369 00415 SBIN0006028 2212 25/08/2023 No Such Account
498 KN1506005017_250723FTO_292956 1506005017NRG24250720230346004 4834598839 25/07/2023 lalita lalita 1506005017WL006369 00415 SBIN0020393 2212 25/08/2023 Account closed
499 KN1506005017_270224APB_FTO_807940 1506005017NRG24260220240735565 2925697295 27/02/2024 Bakkappa Bakkappa 1506005017WL020533 00415 SBIN0020239 2160 13/04/2024 Account closed
500 KN1506005017_270324APB_FTO_878939 1506005017NRG24270320240803990 3218524035 27/03/2024 Chandrakarnth Chandrakarnth 1506005017WL024389 00415 SBIN0006028 948 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 KN1506005017_280423FTO_46725 1506005017NRG24280420230019515 1748412797 28/04/2023 Ramesh Ramesh 1506005017WL000549 00415 SBIN0020393 316 20/05/2023 Account closed
502 KN1506005017_280823APB_FTO_356389 1506005017NRG24280820230416272 7126156452 28/08/2023 Uttima Uttima 1506005017WL008313 00652 PKGB0011092 2212 07/11/2023 Aadhaar Number not Mapped to Account Number
503 KN1506005017_280823FTO_356368 1506005017NRG24280820230416311 7128566624 28/08/2023 lalita lalita 1506005017WL008314 00415 SBIN0020393 2212 07/11/2023 Account closed
504 KN1506005017_280823APB_FTO_356389 1506005017NRG24280820230416428 7126156261 28/08/2023 Rajkumar Rajkumar 1506005017WL008315 00415 SBIN0006028 2212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 KN1506005017_280823APB_FTO_356389 1506005017NRG24280820230416457 7126156349 28/08/2023 Akash Akash 1506005017WL008315 00415 SBIN0020393 2212 07/11/2023 Aadhaar Number not Mapped to Account Number
506 KN1506005017_280823APB_FTO_356389 1506005017NRG24280820230416484 7126156190 28/08/2023 Kalavati Kalavati 1506005017WL008315 00415 SBIN0006028 2212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 KN1506005017_281223APB_FTO_668235 1506005017NRG24281220230653662 1789038103 28/12/2023 Syed Mahatab Syed Mahatab 1506005017WL015852 00415 SBIN0020393 2212 14/03/2024 invalid Bank Identifier
508 KN1506005018_120324APB_FTO_848515 1506005018NRG24120320240763242 3153699382 12/03/2024 Gundappa Gundappa 1506005018WL022038 00415 SBIN0020393 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 KN1506005018_131123APB_FTO_517916 1506005018NRG24131120230571065 8991193254 13/11/2023 SHURAYKANTH SHURAYKANTH 1506005018WL012848 00415 SBIN0004611 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 KN1506005018_260324APB_FTO_876026 1506005018NRG24250320240795147 3218192851 26/03/2024 Parwati Parwati 1506005018WL023920 00415 SBIN0020393 1264 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 KN1506005018_270623APB_FTO_213582 1506005018NRG24270620230209399 3375564064 27/06/2023 GALAMMA GALAMMA 1506005018WL003857 00652 PKGB0011056 316 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 KN1506005018_010324APB_FTO_815283 1506005018NRG24290220240742126 2897298808 01/03/2024 Anilkumar Anilkumar 1506005018WL020869 00415 SBIN0004611 2212 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 KN1506005018_291023APB_FTO_487976 1506005018NRG24291020230549120 8993060547 29/10/2023 SHURAYKANTH SHURAYKANTH 1506005018WL012185 00415 SBIN0004611 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 KN1506005018_311023APB_FTO_493895 1506005018NRG24311020230553815 8993082475 31/10/2023 Sunil Sunil 1506005018WL012301 00415 SBIN0004611 610 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 KN1506005018_311023FTO_493903 1506005018NRG24311020230553843 8991130950 31/10/2023 Panduranga Panduranga 1506005018WL012302 00354 PUNB0295900 2212 01/01/2024 No Such Account
516 KN1506005019_020523APB_FTO_52994 1506005019NRG24020520230024699 1818303693 02/05/2023 Asha Prabhakar Asha Prabhakar 1506005019WL000647 00468 UBIN0915301 1896 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 KN1506005019_020523FTO_52981 1506005019NRG24020520230024730 1817993717 02/05/2023 ANITA LOKNATH ANITA LOKNATH 1506005019WL000647 00468 UBIN0915301 1896 24/05/2023 A/c Blocked or Frozen
518 KN1506005019_120324APB_FTO_848626 1506005019NRG24040320240748887 3153716548 12/03/2024 JITENDRA GUNDAPPA JITENDRA GUNDAPPA 1506005019WL021253 00415 SBIN0006028 1896 20/04/2024 Participant not mapped to the product
519 KN1506005019_041023APB_FTO_431474 1506005019NRG24041020230497822 7346744111 04/10/2023 Revanappa Revanappa 1506005019WL010592 00415 SBIN0020239 960 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 KN1506005019_050623APB_FTO_157810 1506005019NRG24050620230098807 2458359097 05/06/2023 SHEBNABEGUM SHEBNABEGUM 1506005019WL002002 00415 SBIN0006028 1896 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 KN1506005019_050623APB_FTO_157810 1506005019NRG24050620230098948 2458359059 05/06/2023 ASHWINI ASHWINI 1506005019WL002003 00078 CNRB0003410 2212 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 KN1506005019_050623APB_FTO_157810 1506005019NRG24050620230098977 2458359193 05/06/2023 BASAVARAJ BHIMANNA BASAVARAJ BHIMANNA 1506005019WL002003 00468 UBIN0915301 1896 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 KN1506005019_090523APB_FTO_70281 1506005019NRG24090520230038171 1817745057 09/05/2023 Khaja Begum Khaja Begum 1506005019WL000907 00468 UBIN0915301 2528 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 KN1506005019_120324APB_FTO_848626 1506005019NRG24120320240761365 3153716615 12/03/2024 NAGRAJ NAGRAJ 1506005019WL021957 00078 CNRB0003410 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 KN1506005019_120324APB_FTO_848626 1506005019NRG24120320240762126 3153716480 12/03/2024 Srinivas Srinivas 1506005019WL021986 00468 UBIN0915301 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 KN1506005019_120324APB_FTO_848626 1506005019NRG24120320240762140 3153716590 12/03/2024 SHEBNABEGUM SHEBNABEGUM 1506005019WL021986 00415 SBIN0006028 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 KN1506005019_120623APB_FTO_174465 1506005019NRG24120620230125356 2566496947 12/06/2023 ASHWINI ASHWINI 1506005019WL002415 00078 CNRB0003410 2212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 KN1506005019_151223FTO_615030 1506005019NRG24141220230625834 1552597933 15/12/2023 ANITA LOKNATH ANITA LOKNATH 1506005019WL014787 00468 UBIN0915301 1995 09/03/2024 A/c Blocked or Frozen
529 KN1506005019_150723APB_FTO_263064 1506005019NRG24150720230310423 4839077836 15/07/2023 BASAVARAJ BHIMANNA BASAVARAJ BHIMANNA 1506005019WL005596 00468 UBIN0915301 2030 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 KN1506005019_200224APB_FTO_798708 1506005019NRG24180220240725899 2929538455 20/02/2024 SHEBNABEGUM SHEBNABEGUM 1506005019WL019971 00415 SBIN0006028 1580 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 KN1506005019_190623APB_FTO_194328 1506005019NRG24190620230164277 2813722113 19/06/2023 Khaja Begum Khaja Begum 1506005019WL003105 00415 SBIN0020239 2212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 KN1506005019_190623APB_FTO_194328 1506005019NRG24190620230164303 2813721831 19/06/2023 Aruna Aruna 1506005019WL003105 00415 SBIN0020239 2170 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 KN1506005019_250723APB_FTO_294599 1506005019NRG24250720230352622 4834907648 25/07/2023 VEERANNA VEERANNA 1506005019WL006502 00415 SBIN0020239 1580 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 KN1506005019_260423APB_FTO_42093 1506005019NRG24260420230017189 1747036142 26/04/2023 Khaja Begum Khaja Begum 1506005019WL000487 00468 UBIN0915301 1896 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 KN1506005019_261023APB_FTO_482759 1506005019NRG24171020230526715 8989464607 26/10/2023 SHEBNABEGUM SHEBNABEGUM 1506005019WL011519 00415 SBIN0006028 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 KN1506005019_290224APB_FTO_812688 1506005019NRG24230220240732851 2925606336 29/02/2024 GUDU SAB JEELANI GUDU SAB JEELANI 1506005019WL020349 00652 PKGB0011092 1896 13/04/2024 Participant not mapped to the product
537 KN1506005019_300324APB_FTO_888413 1506005019NRG24240320240793795 3220007002 30/03/2024 NAGRAJ NAGRAJ 1506005019WL023830 00078 CNRB0003410 2212 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 KN1506005019_290224APB_FTO_812688 1506005019NRG24260220240735521 2925606344 29/02/2024 TEJAMMA BANNEPPA TEJAMMA BANNEPPA 1506005019WL020530 00415 SBIN0006028 1890 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 KN1506005019_300324APB_FTO_888413 1506005019NRG24280320240811075 3220007233 30/03/2024 Srinivas Srinivas 1506005019WL024868 00468 UBIN0915301 2212 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 KN1506005019_300324APB_FTO_888413 1506005019NRG24280320240811203 3220007341 30/03/2024 SHEBNABEGUM SHEBNABEGUM 1506005019WL024869 00415 SBIN0006028 949 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 KN1506005019_280623APB_FTO_216863 1506005019NRG24280620230218595 3064654213 28/06/2023 Khaja Begum Khaja Begum 1506005019WL004018 00415 SBIN0020239 1896 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 KN1506005019_280623APB_FTO_216863 1506005019NRG24280620230218900 3064653971 28/06/2023 Aruna Aruna 1506005019WL004019 00415 SBIN0020239 2212 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 KN1506005019_280623APB_FTO_216863 1506005019NRG24280620230219084 3064654519 28/06/2023 Revanappa Revanappa 1506005019WL004020 00468 UBIN0915301 2212 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 KN1506005019_300324APB_FTO_888413 1506005019NRG24290320240815876 3220006950 30/03/2024 JITENDRA GUNDAPPA JITENDRA GUNDAPPA 1506005019WL025177 00415 SBIN0006028 1770 24/04/2024 Participant not mapped to the product
545 KN1506005019_300324APB_FTO_888413 1506005019NRG24300320240820832 3220007402 30/03/2024 PARAMMA BHIMSHA PARAMMA BHIMSHA 1506005019WL025543 00553 INDB0000058 316 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 KN1506005019_300324APB_FTO_888472 1506005019NRG24300320240824303 3220140107 30/03/2024 Ravikumar Ravikumar 1506005019WL025718 00176 IDIB000H060 2065 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 KN1506005020_120923APB_FTO_388453 1506005020NRG24120920230449902 7345410177 12/09/2023 Surekha Surekha 1506005020WL009272 00415 SBIN0020393 2212 10/11/2023 Aadhaar Number not Mapped to Account Number
548 KN1506005020_170124APB_FTO_699954 1506005020NRG24170120240682345 1738786710 17/01/2024 Kashinath Kashinath 1506005020WL017556 00415 SBIN0020239 2212 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 KN1506005020_291123APB_FTO_547530 1506005020NRG24291120230593164 8998367566 29/11/2023 Sanjukumar Sanjukumar 1506005020WL013676 00415 SBIN0020393 1896 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 KN1506005022_041223FTO_557869 1506005022NRG24020820230373978 1104004199 04/12/2023 SHIVRAJ SHIVRAJ 1506005WL0007132 00415 SBIN0004611 2212 29/02/2024 No Such Account
551 KN1506005022_040723APB_FTO_229708 1506005022NRG24040720230250821 3375647447 04/07/2023 jAISHRI jAISHRI 1506005022WL004572 00652 PKGB0011147 2212 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 KN1506005022_071123APB_FTO_504725 1506005022NRG24061120230561032 8991216733 07/11/2023 SANJU SANJU 1506005022WL012532 00415 SBIN0004611 1896 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 KN1506005022_071123FTO_504723 1506005022NRG24061120230561089 8991136395 07/11/2023 Shamrao Shamrao 1506005022WL012533 00415 SBIN0001972 1896 01/01/2024 No Such Account
554 KN1506005022_071123FTO_504723 1506005022NRG24061120230561144 8991136393 07/11/2023 Nagamma Nagamma 1506005022WL012534 00652 PKGB0011056 1896 01/01/2024 No Such Account
555 KN1506005022_071123FTO_504723 1506005022NRG24061120230561147 8991136377 07/11/2023 Veershetty Veershetty 1506005022WL012534 00045 BARB0VJMAHA 1896 01/01/2024 No Such Account
556 KN1506005022_110923APB_FTO_384513 1506005022NRG24110920230448007 7336470606 11/09/2023 Lalappa Sharanappa Lalappa Sharanappa 1506005022WL009217 00415 SBIN0004611 1580 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 KN1506005022_111023APB_FTO_449482 1506005022NRG24111020230514157 7902303257 11/10/2023 SANJU SANJU 1506005022WL011060 00415 SBIN0004611 1890 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 KN1506005022_111023FTO_449472 1506005022NRG24111020230514200 7909686988 11/10/2023 Mohd Kaleem Mohd Kaleem 1506005022WL011060 00415 SBIN0001972 1580 22/11/2023 Account closed
559 KN1506005022_111023FTO_449472 1506005022NRG24111020230514201 7909686987 11/10/2023 Mohd Kaleem Mohd Kaleem 1506005022WL011060 00415 SBIN0001972 632 22/11/2023 Account closed
560 KN1506005022_140623FTO_179972 1506005022NRG24140620230132191 2663956996 14/06/2023 Shivkumar Shivkumar 1506005022WL002569 00415 SBIN0006705 2212 20/06/2023 Account closed
561 KN1506005022_160723APB_FTO_263947 1506005022NRG24150720230312431 4837490543 16/07/2023 SHIVRAJ SHIVRAJ 1506005022WL005621 00415 SBIN0006705 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 KN1506005022_160723APB_FTO_263947 1506005022NRG24150720230312542 4837490511 16/07/2023 Jagadevi Jagadevi 1506005022WL005623 00415 SBIN0006705 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 KN1506005022_171123APB_FTO_527537 1506005022NRG24171120230578638 9010993557 17/11/2023 Lalappa Sharanappa Lalappa Sharanappa 1506005022WL013150 00415 SBIN0004611 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 KN1506005022_190224APB_FTO_796295 1506005022NRG24190220240726392 2754966972 19/02/2024 Basavaraj Basavaraj 1506005022WL020013 00415 SBIN0020292 2212 09/04/2024 Account closed
565 KN1506005022_211023APB_FTO_474548 1506005022NRG24201020230534433 8989429161 21/10/2023 SANJU SANJU 1506005022WL011747 00415 SBIN0004611 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 KN1506005022_261223APB_FTO_661907 1506005022NRG24261220230647139 1550293532 26/12/2023 Mahesh sajjanshetty Mahesh sajjanshetty 1506005022WL015630 00045 BARB0VJMAHA 2212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 KN1506005022_280623APB_FTO_216780 1506005022NRG24280620230219511 3065420126 28/06/2023 SHIVRAJ SHIVRAJ 1506005022WL004029 00415 SBIN0006705 2212 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 KN1506005022_010923APB_FTO_367472 1506005022NRG24290820230418313 7336655303 01/09/2023 SANJU SANJU 1506005022WL008356 00415 SBIN0004611 2212 10/11/2023 Account closed
569 KN1506005022_010923APB_FTO_367472 1506005022NRG24310820230424036 7336655304 01/09/2023 Lalappa Sharanappa Lalappa Sharanappa 1506005022WL008554 00415 SBIN0004611 1580 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 KN1506005023_070423APB_FTO_3565 1506005023NRG23070420230764593 1690624591 07/04/2023 Savitha Savitha 1506005023WL024401 00415 SBIN0020292 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 KN1506005023_070423APB_FTO_3567 1506005023NRG23070420230764612 1690618343 07/04/2023 Hunnibai Hunnibai 1506005023WL024401 00415 SBIN0004611 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 KN1506005023_070423APB_FTO_3567 1506005023NRG23070420230764614 1690618441 07/04/2023 Sunitha Sunitha 1506005023WL024401 00415 SBIN0004611 2163 19/05/2023 A/c Blocked or Frozen
573 KN1506005023_070423FTO_3561 1506005023NRG23220220230667346 1690671322 07/04/2023 Sunitha Sunitha 1506005WL0020040 00415 SBIN0004611 2163 19/05/2023 No Such Account
574 KN1506005023_070423FTO_3561 1506005023NRG23220220230667347 1690671325 07/04/2023 Mahesh Reddy Mahesh Reddy 1506005WL0020040 00415 SBIN0004611 2163 19/05/2023 No Such Account
575 KN1506005023_070423FTO_3561 1506005023NRG23220220230667348 1690671323 07/04/2023 Rangamma Rangamma 1506005WL0020040 00415 SBIN0004611 2163 19/05/2023 No Such Account
576 KN1506005023_070423FTO_3561 1506005023NRG23220220230667349 1690671324 07/04/2023 Rutesh Rutesh 1506005WL0020040 00415 SBIN0004611 2163 19/05/2023 No Such Account
577 KN1506005023_070423FTO_3561 1506005023NRG23220220230667350 1690671321 07/04/2023 Vijayashi Pawar Vijayashi Pawar 1506005WL0020040 00415 SBIN0004611 2163 19/05/2023 No Such Account
578 KN1506005023_040723APB_FTO_230628 1506005023NRG24030720230245855 3373852568 04/07/2023 Bhagyashree Bhagyashree 1506005023WL004496 00415 SBIN0020292 2212 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 KN1506005023_040723APB_FTO_230719 1506005023NRG24030720230246269 3373852459 04/07/2023 Jharanappa Hanmanthappa Rekulgi Jharanappa Hanmanthappa Rekulgi 1506005023WL004498 00415 SBIN0020292 2212 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 KN1506005023_040723APB_FTO_230750 1506005023NRG24030720230246686 3373819596 04/07/2023 Vijaylaxmi Vijaylaxmi 1506005023WL004499 00652 PKGB0011095 1896 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 KN1506005023_040723APB_FTO_230579 1506005023NRG24040720230252157 3375926081 04/07/2023 Meerabai Meerabai 1506005023WL004589 00415 SBIN0020292 2212 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 KN1506005023_040723APB_FTO_230579 1506005023NRG24040720230252159 3375925991 04/07/2023 Gangabai Vijaykumar Gangabai Vijaykumar 1506005023WL004589 00652 PKGB0011095 2212 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 KN1506005023_040723FTO_230545 1506005023NRG24040720230252348 3375428827 04/07/2023 Rachamma Rachamma 1506005023WL004589 00415 SBIN0020292 2212 13/07/2023 Account closed
584 KN1506005023_040723APB_FTO_230685 1506005023NRG24040720230252414 3373856557 04/07/2023 Sachin Ganpati Sachin Ganpati 1506005023WL004589 00415 SBIN0020292 2212 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 KN1506005023_040723APB_FTO_230660 1506005023NRG24040720230252541 3376432107 04/07/2023 Mallikarjun Prabhu Mallikarjun Prabhu 1506005023WL004589 00652 PKGB0011012 2212 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 KN1506005023_040723APB_FTO_230741 1506005023NRG24040720230252579 3376453014 04/07/2023 Girija Suryakant Sada Girija Suryakant Sada 1506005023WL004590 00415 SBIN0020292 2212 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 KN1506005023_040723FTO_230545 1506005023NRG24040720230252756 3375428861 04/07/2023 Malashri Maruti rao Malashri Maruti rao 1506005023WL004590 00415 SBIN0004611 2212 13/07/2023 No Such Account
588 KN1506005023_040723APB_FTO_230660 1506005023NRG24040720230253096 3376432077 04/07/2023 Shabana Sultana Shabana Sultana 1506005023WL004593 00415 SBIN0020292 1896 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 KN1506005023_050723FTO_232792 1506005023NRG24050720230257624 3375292537 05/07/2023 Shabana Sultana Shabana Sultana 1506005WL0004672 00415 SBIN0020292 1580 13/07/2023 No Such Account
590 KN1506005023_050723APB_FTO_232780 1506005023NRG24050720230257677 3375774843 05/07/2023 sangeeta sangeeta 1506005023WL004676 00415 SBIN0020292 1896 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 KN1506005023_070324APB_FTO_824002 1506005023NRG24060320240753987 2897353432 07/03/2024 Prakash Prakash 1506005023WL021534 00415 SBIN0020292 2212 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 KN1506005023_061223APB_FTO_565388 1506005023NRG24061220230610873 1107318885 06/12/2023 Ankush Ankush 1506005023WL014298 00688 FINO0001001 2212 29/02/2024 Document Pending for Account Holder turning Major
593 KN1506005023_080923APB_FTO_379425 1506005023NRG24070920230440590 7336474547 08/09/2023 Ashwini Ashwini 1506005023WL008993 00415 SBIN0020292 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 KN1506005023_080923APB_FTO_379425 1506005023NRG24070920230440637 7336474563 08/09/2023 Mahaveer Mahaveer 1506005023WL008993 00415 SBIN0020292 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 KN1506005023_080923FTO_378608 1506005023NRG24100720230282404 7336736798 08/09/2023 Dropati Dropati 1506005WL0005115 00415 SBIN0004611 2212 10/11/2023 No Such Account
596 KN1506005023_140723FTO_257209 1506005023NRG24130720230297477 4837815513 14/07/2023 Sunita Sunita 1506005023WL005374 00415 SBIN0004611 2212 25/08/2023 Account closed
597 KN1506005023_140723FTO_257209 1506005023NRG24130720230297479 4837815514 14/07/2023 Arunkumar Arunkumar 1506005023WL005374 00415 SBIN0004611 2212 25/08/2023 Account closed
598 KN1506005023_140723APB_FTO_257213 1506005023NRG24130720230297572 4837549951 14/07/2023 Monamma Shivakumar Monamma Shivakumar 1506005023WL005377 00415 SBIN0006028 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 KN1506005023_150224APB_FTO_791762 1506005023NRG24150220240721538 2754954657 15/02/2024 Vanishree Vanishree 1506005023WL019776 00415 SBIN0004611 2200 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 KN1506005023_160623APB_FTO_188989 1506005023NRG24160620230149091 2798410833 16/06/2023 Gangabai Gangabai 1506005023WL002878 00652 PKGB0011095 1896 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 KN1506005023_160623APB_FTO_188994 1506005023NRG24160620230149345 2802313207 16/06/2023 sunil sunil 1506005023WL002878 00415 SBIN0020292 1896 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 KN1506005023_160623APB_FTO_188994 1506005023NRG24160620230149405 2802313163 16/06/2023 Basappa Basappa 1506005023WL002880 00415 SBIN0020292 1580 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 KN1506005023_160623APB_FTO_188923 1506005023NRG24160620230149492 2803510450 16/06/2023 Shabana Shabana 1506005023WL002880 00114 KSCB0018001 1580 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 KN1506005023_160623FTO_188849 1506005023NRG24160620230149694 2802368683 16/06/2023 Rachamma Valikar Rachamma Valikar 1506005023WL002881 00415 SBIN0020292 1896 28/06/2023 Account closed
605 KN1506005023_160623APB_FTO_188956 1506005023NRG24160620230149978 2803496321 16/06/2023 Chandrakala Chandrakala 1506005023WL002882 00114 KSCB0018001 2212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 KN1506005023_160623APB_FTO_188989 1506005023NRG24160620230150281 2798410898 16/06/2023 Shankar Shankar 1506005023WL002882 00415 SBIN0004611 2212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 KN1506005023_160623APB_FTO_188942 1506005023NRG24160620230151444 2803524787 16/06/2023 Girija Girija 1506005023WL002914 00114 KSCB0018001 2212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 KN1506005023_160623APB_FTO_188899 1506005023NRG24160620230151523 2803521736 16/06/2023 Sachin Sachin 1506005023WL002914 00415 SBIN0020292 2212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 KN1506005023_160623FTO_188849 1506005023NRG24160620230151579 2802368702 16/06/2023 Dropati Dropati 1506005023WL002914 00415 SBIN0020292 2212 28/06/2023 No Such Account
610 KN1506005023_160623APB_FTO_188899 1506005023NRG24160620230151587 2803521783 16/06/2023 Laxmi Bai Kadwad Laxmi Bai Kadwad 1506005023WL002914 00415 SBIN0020292 2212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 KN1506005023_181123FTO_529471 1506005023NRG24181120230582545 8990039029 18/11/2023 Jaganath Jaganath 1506005023WL013288 00415 SBIN0004611 2212 01/01/2024 No Such Account
612 KN1506005023_200723APB_FTO_276891 1506005023NRG24200720230333402 4837298597 20/07/2023 Monamma Shivakumar Monamma Shivakumar 1506005023WL006063 00415 SBIN0006028 948 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 KN1506005023_200723APB_FTO_276970 1506005023NRG24200720230333611 4837297298 20/07/2023 Chandi bai Chandi bai 1506005023WL006065 00415 SBIN0020292 1264 25/08/2023 Aadhaar Number not Mapped to Account Number
614 KN1506005023_210823APB_FTO_344147 1506005023NRG24210820230403639 4910427338 21/08/2023 Subha Subha 1506005023WL007958 00415 SBIN0004611 2528 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 KN1506005023_310324APB_FTO_889318 1506005023NRG24300320240821991 3107286472 31/03/2024 Ramaji Ramaji 1506005023WL025617 00415 SBIN0004611 948 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 KN1506005023_311223APB_FTO_674456 1506005023NRG24311220230660446 1789443721 31/12/2023 Goutam Goutam 1506005023WL016087 00415 SBIN0020292 2528 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 KN1506005024_090523APB_FTO_70171 1506005024NRG24080520230036477 1817745352 09/05/2023 Bhimasha Bhimasha 1506005024WL000866 00652 PKGB0011092 1205 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 KN1506005024_180523APB_FTO_96449 1506005024NRG24180520230055019 1821428997 18/05/2023 Bhimasha Bhimasha 1506005024WL001189 00652 PKGB0011092 1570 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 KN1506005025_030723APB_FTO_227351 1506005025NRG24030720230243941 3375890184 03/07/2023 Yallappa Yallappa 1506005025WL004462 00415 SBIN0006705 1896 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 KN1506005025_071223FTO_566472 1506005025NRG24071220230612206 1104002248 07/12/2023 Mastansab Mastansab 1506005025WL014335 00415 SBIN0006705 2212 29/02/2024 Account closed
621 KN1506005025_071223FTO_566472 1506005025NRG24071220230612251 1104002247 07/12/2023 Revansiddayya Revansiddayya 1506005025WL014336 00415 SBIN0004611 2212 29/02/2024 No Such Account
622 KN1506005025_091023FTO_444393 1506005025NRG24091020230511591 7902159786 09/10/2023 Mastan Mastan 1506005025WL010952 00415 SBIN0004611 2212 22/11/2023 No Such Account
623 KN1506005025_120723APB_FTO_252838 1506005025NRG24120720230290947 4837654479 12/07/2023 Yallappa Yallappa 1506005025WL005267 00415 SBIN0006705 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 KN1506005025_120723APB_FTO_252838 1506005025NRG24120720230290976 4837654482 12/07/2023 Basavaraj Basavaraj 1506005025WL005269 00415 SBIN0006705 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 KN1506005025_211023APB_FTO_475448 1506005025NRG24211020230538006 8989564344 21/10/2023 BASAVARAJ BASAVARAJ 1506005025WL011853 00415 SBIN0006705 2212 01/01/2024 A/c Blocked or Frozen
626 KN1506005025_211023FTO_475405 1506005025NRG24211020230538116 8989019378 21/10/2023 Revansiddayya Revansiddayya 1506005025WL011853 00415 SBIN0004611 2212 01/01/2024 No Such Account
627 KN1506005025_211023FTO_475405 1506005025NRG24211020230538285 8989019373 21/10/2023 Renuka Renuka 1506005025WL011855 00652 PKGB0010988 2212 01/01/2024 No Such Account
628 KN1506005025_250923APB_FTO_414210 1506005025NRG24250920230475597 7348889434 25/09/2023 BASAVARAJ BASAVARAJ 1506005025WL010043 00415 SBIN0006705 2212 10/11/2023 A/c Blocked or Frozen
629 KN1506005025_291123APB_FTO_548817 1506005025NRG24291120230593802 9007913852 29/11/2023 Jagadevi Jagadevi 1506005025WL013702 00415 SBIN0020292 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 KN1506005025_291123APB_FTO_548817 1506005025NRG24291120230593804 9007913857 29/11/2023 Mahadevi Mahadevi 1506005025WL013702 00045 BARB0VJMAHA 2212 01/01/2024 Aadhaar Number not Mapped to Account Number
631 KN1506005025_291123APB_FTO_548817 1506005025NRG24291120230593873 9007913871 29/11/2023 Kashinath Kashinath 1506005025WL013704 00415 SBIN0006705 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 KN1506005026_061223APB_FTO_565422 1506005026NRG24061220230610489 1107320727 06/12/2023 Gangamma Gangamma 1506005026WL014291 00415 SBIN0020393 2212 29/02/2024 A/c Blocked or Frozen
633 KN1506005026_061223APB_FTO_565422 1506005026NRG24061220230610752 1107320762 06/12/2023 Firdous Begum Firdous Begum 1506005026WL014295 00553 INDB0000058 2212 29/02/2024 A/c Blocked or Frozen
634 KN1506005026_140823APB_FTO_332677 1506005026NRG24140820230390827 4831417322 14/08/2023 Prabhu Prabhu 1506005026WL007613 00415 SBIN0020239 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 KN1506005026_140823APB_FTO_332677 1506005026NRG24140820230390842 4831417298 14/08/2023 joyti joyti 1506005026WL007614 00415 SBIN0004611 1896 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 KN1506005026_181023APB_FTO_467050 1506005026NRG24181020230531096 8989130089 18/10/2023 joyti joyti 1506005026WL011634 00415 SBIN0004611 1680 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 KN1506005026_181023FTO_467049 1506005026NRG24070920230439529 8988980692 18/10/2023 jaiseela S jaiseela S 1506005026WL008954 00415 SBIN0006028 1000 01/01/2024 Account closed
638 KN1506005026_181223APB_FTO_626768 1506005026NRG24181220230633988 1675720752 18/12/2023 Shashikumar Shashikumar 1506005026WL015131 00415 SBIN0006028 1896 12/03/2024 A/c Blocked or Frozen
639 KN1506005026_181223APB_FTO_626768 1506005026NRG24181220230634037 1675720857 18/12/2023 sharnamma sharnamma 1506005026WL015132 00415 SBIN0006028 1896 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 KN1506005026_181223APB_FTO_626768 1506005026NRG24181220230634063 1675720756 18/12/2023 Shobhvati Shobhvati 1506005026WL015132 00652 PKGB0011092 1264 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 KN1506005026_260423APB_FTO_42275 1506005026NRG24260420230017555 1747047303 26/04/2023 Baban Baban 1506005026WL000492 00415 SBIN0006705 1896 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 KN1506005026_260423APB_FTO_42275 1506005026NRG24260420230017666 1747047206 26/04/2023 ANANAD ANANAD 1506005026WL000493 00652 PKGB0011092 1896 20/05/2023 Aadhaar Number not Mapped to Account Number
643 KN1506005026_260423APB_FTO_42275 1506005026NRG24260420230017695 1747047355 26/04/2023 KASTURBAI S KASTURBAI S 1506005026WL000494 00225 KARB0000135 1896 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 KN1506005026_260423APB_FTO_42275 1506005026NRG24260420230017708 1747047127 26/04/2023 kasinath kasinath 1506005026WL000494 00415 SBIN0020393 1580 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 KN1506005026_260423APB_FTO_42275 1506005026NRG24260420230017738 1747047115 26/04/2023 chandrakanth chandrakanth 1506005026WL000495 00415 SBIN0020393 1896 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 KN1506005026_260423FTO_42267 1506005026NRG24260420230017795 1746388969 26/04/2023 munebee munebee 1506005026WL000496 00415 SBIN0020239 2212 20/05/2023 No Such Account
647 KN1506005026_290423APB_FTO_48970 1506005026NRG24290420230021354 1748984093 29/04/2023 NAGAMMA NAGAMMA 1506005026WL000580 00415 SBIN0020393 1896 20/05/2023 Account closed
648 KN1506005026_310324APB_FTO_890449 1506005026NRG24310320240838941 3107383500 31/03/2024 POOJA POOJA 1506005026WL026722 00078 CNRB0001156 316 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 KN1506005026_310324APB_FTO_890449 1506005026NRG24310320240839229 3107383499 31/03/2024 POOJA POOJA 1506005026WL026739 00078 CNRB0001156 2212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 KN1506005026_310324APB_FTO_890449 1506005026NRG24310320240839231 3107383665 31/03/2024 Gangamma Gangamma 1506005026WL026739 00652 PKGB0011092 2212 19/04/2024 A/c Blocked or Frozen
651 KN1506005026_311023FTO_493763 1506005026NRG24311020230553117 8990029549 31/10/2023 jaiseela S jaiseela S 1506005026WL012290 00415 SBIN0006028 750 01/01/2024 Account closed
652 KN1506005026_311023APB_FTO_493788 1506005026NRG24311020230553426 8991278467 31/10/2023 Mounesh Mounesh 1506005026WL012294 00415 SBIN0006028 1896 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 KN1506005026_311023APB_FTO_493788 1506005026NRG24311020230553576 8991278744 31/10/2023 Baban Baban 1506005026WL012295 00415 SBIN0020239 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 KN1506005027_010723APB_FTO_223445 1506005027NRG24010720230234201 3373830080 01/07/2023 Sridevi Sridevi 1506005027WL004281 00078 CNRB0001230 2212 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 KN1506005027_010723APB_FTO_223445 1506005027NRG24010720230234229 3373830068 01/07/2023 Kashamma Bhimasha Kashamma Bhimasha 1506005027WL004281 00078 CNRB0001230 2212 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 KN1506005027_010723FTO_223430 1506005027NRG24010720230234279 3373370081 01/07/2023 BHARTBAI BHARTBAI 1506005027WL004282 00078 CNRB0001230 2212 13/07/2023 A/c Blocked or Frozen
657 KN1506005027_021123APB_FTO_495564 1506005027NRG24021120230556749 8989355608 02/11/2023 KALLAPPA KALLAPPA 1506005027WL012372 00078 CNRB0001230 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 KN1506005027_021123APB_FTO_495564 1506005027NRG24021120230556750 8989355675 02/11/2023 Lalita Lalita 1506005027WL012372 00078 CNRB0001230 1580 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 KN1506005027_021123APB_FTO_495564 1506005027NRG24021120230556756 8989355655 02/11/2023 Sridevi Sridevi 1506005027WL012372 00078 CNRB0001230 1580 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 KN1506005027_021123FTO_495558 1506005027NRG24021120230556772 8991131029 02/11/2023 ARJUN ARJUN 1506005027WL012372 00078 CNRB0001230 1580 01/01/2024 Account closed
661 KN1506005027_130124APB_FTO_695120 1506005027NRG24130120240678526 1741478933 13/01/2024 Lalita Lalita 1506005027WL017233 00078 CNRB0001230 1896 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 KN1506005027_140324APB_FTO_852795 1506005027NRG24140320240769120 3155649559 14/03/2024 punyamma punyamma 1506005027WL022352 00415 SBIN0001972 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 KN1506005027_150623FTO_183461 1506005027NRG24150620230142764 2663953718 15/06/2023 BHARTBAI BHARTBAI 1506005027WL002738 00078 CNRB0001230 1580 20/06/2023 A/c Blocked or Frozen
664 KN1506005027_151223APB_FTO_615846 1506005027NRG24151220230627647 1550579262 15/12/2023 KALLAPPA KALLAPPA 1506005027WL014878 00078 CNRB0001230 1580 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 KN1506005027_161123APB_FTO_522783 1506005027NRG24161120230575209 9007654864 16/11/2023 punyamma punyamma 1506005027WL013026 00415 SBIN0001972 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 KN1506005027_190523FTO_100583 1506005027NRG24190520230057833 1857938485 19/05/2023 JAGANNATH JAGANNATH 1506005027WL001249 00078 CNRB0001230 4424 25/05/2023 Account closed
667 KN1506005027_210423APB_FTO_29676 1506005027NRG24210420230009428 1746704943 21/04/2023 BHIMSHA BHIMSHA 1506005027WL000290 00078 CNRB0001230 1896 20/05/2023 Account closed
668 KN1506005027_260423FTO_40801 1506005027NRG24260420230016220 1748414006 26/04/2023 JAGANNATH JAGANNATH 1506005027WL000467 00078 CNRB0001230 4424 20/05/2023 Account closed
669 KN1506005028_010224APB_FTO_723358 1506005028NRG24010220240701642 2151597019 01/02/2024 SHIVARAM SHIVARAM 1506005028WL018701 00225 KARB0000188 1264 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 KN1506005028_010224APB_FTO_723358 1506005028NRG24010220240701795 2151597193 01/02/2024 Balbheem Balbheem 1506005028WL018701 00415 SBIN0020241 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 KN1506005028_010923APB_FTO_367829 1506005028NRG24010920230428366 7336675767 01/09/2023 Jaishree Jaishree 1506005028WL008660 00415 SBIN0001972 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 KN1506005028_051123APB_FTO_502326 1506005028NRG24051120230560252 8993146468 05/11/2023 babita babita 1506005028WL012510 00415 SBIN0006028 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 KN1506005028_120124APB_FTO_694702 1506005028NRG24061220230608020 1738998472 12/01/2024 babita babita 1506005028WL014202 00415 SBIN0006028 316 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 KN1506005028_120124APB_FTO_694702 1506005028NRG24061220230608021 1738998473 12/01/2024 babita babita 1506005028WL014202 00415 SBIN0006028 1896 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 KN1506005028_120124APB_FTO_694702 1506005028NRG24081220230614050 1738998466 12/01/2024 VIDYANAND VIDYANAND 1506005028WL014385 00415 SBIN0005376 2212 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 KN1506005028_120224APB_FTO_784077 1506005028NRG24100220240714389 2765755002 12/02/2024 Balbheem Balbheem 1506005028WL019399 00415 SBIN0020241 2212 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 KN1506005028_131223APB_FTO_610170 1506005028NRG24101220230616774 1154535783 13/12/2023 Ramling Ramling 1506005028WL014489 00225 KARB0000188 2212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 KN1506005028_111023FTO_451233 1506005028NRG24111020230515433 7902161903 11/10/2023 RUPESH KUMAR RUPESH KUMAR 1506005028WL011114 00225 KARB0000188 1264 22/11/2023 Account closed
679 KN1506005028_161123FTO_522606 1506005028NRG24161120230574976 9010652579 16/11/2023 RUPESH KUMAR RUPESH KUMAR 1506005028WL013021 00225 KARB0000188 2212 01/01/2024 Account closed
680 KN1506005028_161123APB_FTO_522626 1506005028NRG24161120230574977 9011314071 16/11/2023 Omkar Dasrat Baje Omkar Dasrat Baje 1506005028WL013021 00225 KARB0000188 316 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 KN1506005028_161123APB_FTO_522626 1506005028NRG24161120230574984 9011314107 16/11/2023 Anita Uttam Anita Uttam 1506005028WL013021 00415 SBIN0006028 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 KN1506005028_180823APB_FTO_340788 1506005028NRG24180820230398690 4911072093 18/08/2023 VIDYANAND VIDYANAND 1506005028WL007817 00415 SBIN0020239 2212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 KN1506005028_201023APB_FTO_471599 1506005028NRG24201020230534890 8989491757 20/10/2023 babita babita 1506005028WL011757 00415 SBIN0006028 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 KN1506005028_231223APB_FTO_658282 1506005028NRG24201220230639307 1673201883 23/12/2023 babita babita 1506005028WL015329 00415 SBIN0006028 2212 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 KN1506005028_231223APB_FTO_658337 1506005028NRG24231220230644145 1682183715 23/12/2023 Ramling Ramling 1506005028WL015548 00225 KARB0000188 2212 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 KN1506005028_270923FTO_418764 1506005028NRG24270920230482765 7369665588 27/09/2023 AKASH AKASH 1506005028WL010191 00415 SBIN0006028 1580 10/11/2023 Account closed
687 KN1506005029_040324APB_FTO_817155 1506005029NRG24010320240743647 2925672334 04/03/2024 VAIJINATH VAIJINATH 1506005029WL020915 00415 SBIN0020239 948 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 KN1506005029_040324APB_FTO_817155 1506005029NRG24010320240743740 2925672371 04/03/2024 Praveen Praveen 1506005029WL020923 00415 SBIN0006028 2212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 KN1506005029_030923APB_FTO_370250 1506005029NRG24030920230432446 7344160638 03/09/2023 YOUSUF SAB YOUSUF SAB 1506005029WL008769 00415 SBIN0006028 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 KN1506005029_030923APB_FTO_370250 1506005029NRG24030920230432589 7344160607 03/09/2023 SUNIL SUNIL 1506005029WL008771 00415 SBIN0006028 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 KN1506005029_030923APB_FTO_370250 1506005029NRG24030920230432593 7344160705 03/09/2023 Praveen Praveen 1506005029WL008772 00415 SBIN0006028 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 KN1506005029_030923APB_FTO_370250 1506005029NRG24030920230432760 7344160540 03/09/2023 Tejemma Tejemma 1506005029WL008775 00078 CNRB0010705 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 KN1506005029_030923APB_FTO_370250 1506005029NRG24030920230432822 7344160773 03/09/2023 SANGEETA SANGEETA 1506005029WL008775 00415 SBIN0006028 2163 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 KN1506005029_020124APB_FTO_677349 1506005029NRG24291220230655890 1785372793 02/01/2024 NIRMALA NIRMALA 1506005029WL015941 00415 SBIN0020239 2212 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 KN1506005029_060224APB_FTO_735729 1506005029NRG24020220240703430 2146296674 06/02/2024 Savita Savita 1506005029WL018804 00415 SBIN0006028 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 KN1506005029_040923APB_FTO_371203 1506005029NRG24040920230433118 7344774321 04/09/2023 Chaya Chaya 1506005029WL008782 00078 CNRB0003410 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 KN1506005029_060224APB_FTO_735729 1506005029NRG24050220240706833 2146296724 06/02/2024 NIRMALA NIRMALA 1506005029WL018983 00415 SBIN0020239 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 KN1506005029_060224APB_FTO_736330 1506005029NRG24060220240707687 2142461665 06/02/2024 Praveen Praveen 1506005029WL019032 00415 SBIN0006028 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 KN1506005029_170124APB_FTO_699806 1506005029NRG24120120240677467 1739111593 17/01/2024 PANDITH PANDITH 1506005029WL017176 00415 SBIN0006028 2212 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 KN1506005029_170124APB_FTO_699806 1506005029NRG24120120240677498 1739111815 17/01/2024 Tejemma Tejemma 1506005029WL017176 00078 CNRB0010705 2212 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 KN1506005029_120523APB_FTO_76103 1506005029NRG24120520230043006 1818056538 12/05/2023 SONABAI SONABAI 1506005029WL000990 00415 SBIN0020239 622 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 KN1506005029_120523APB_FTO_76103 1506005029NRG24120520230043037 1818056541 12/05/2023 GODAVARI GODAVARI 1506005029WL000990 00415 SBIN0020239 2177 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 KN1506005029_120523APB_FTO_76103 1506005029NRG24120520230043043 1818056531 12/05/2023 LAXMI LAXMI 1506005029WL000990 00415 SBIN0020239 311 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 KN1506005029_120523APB_FTO_76103 1506005029NRG24120520230043046 1818056511 12/05/2023 SARSWATI SARSWATI 1506005029WL000990 00078 CNRB0003410 622 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 KN1506005029_120523APB_FTO_76103 1506005029NRG24120520230043056 1818056568 12/05/2023 SHIVMANGALA SHIVMANGALA 1506005029WL000990 00415 SBIN0020239 311 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 KN1506005029_120523APB_FTO_76103 1506005029NRG24120520230043060 1818056513 12/05/2023 Rajkumar Rajkumar 1506005029WL000990 00652 PKGB0011180 311 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 KN1506005029_120523APB_FTO_76103 1506005029NRG24120520230043068 1818056567 12/05/2023 Tejemma Tejemma 1506005029WL000990 00415 SBIN0020239 622 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 KN1506005029_120523FTO_76069 1506005029NRG24120520230043071 1818023433 12/05/2023 Shobha Shobha 1506005029WL000990 00415 SBIN0020239 622 24/05/2023 Account closed
709 KN1506005029_120523FTO_76069 1506005029NRG24120520230043080 1818023406 12/05/2023 Laxamibai Laxamibai 1506005029WL000990 00415 SBIN0020239 311 24/05/2023 Account closed
710 KN1506005029_120523APB_FTO_76219 1506005029NRG24120520230043082 1818198549 12/05/2023 SUVRANA SUVRANA 1506005029WL000990 00078 CNRB0003410 1244 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 KN1506005029_120523APB_FTO_76219 1506005029NRG24120520230043089 1818198564 12/05/2023 RANGAMMA RANGAMMA 1506005029WL000990 00415 SBIN0020239 622 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 KN1506005029_120523APB_FTO_76219 1506005029NRG24120520230043100 1818198548 12/05/2023 Laxmibai Laxmibai 1506005029WL000990 00691 IPOS0000001 1244 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 KN1506005029_120523APB_FTO_76238 1506005029NRG24120520230043141 1818391571 12/05/2023 Rajemma Rajemma 1506005029WL000990 00415 SBIN0020239 2177 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 KN1506005029_120523APB_FTO_76238 1506005029NRG24120520230043165 1818391625 12/05/2023 jahedabee jahedabee 1506005029WL000990 00415 SBIN0020239 2177 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 KN1506005029_120523FTO_76069 1506005029NRG24120520230043203 1818023436 12/05/2023 Kasturabai Kasturabai 1506005029WL000990 00415 SBIN0020239 622 24/05/2023 Account closed
716 KN1506005029_120523FTO_76069 1506005029NRG24120520230043240 1818023432 12/05/2023 BHARATABAI BHARATABAI 1506005029WL000990 00415 SBIN0020239 311 24/05/2023 No Such Account
717 KN1506005029_120523APB_FTO_76268 1506005029NRG24120520230043316 1818182163 12/05/2023 Lakshmibayi Lakshmibayi 1506005029WL000991 00415 SBIN0006028 2030 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 KN1506005029_120523APB_FTO_76293 1506005029NRG24120520230043344 1818197248 12/05/2023 Shekamma wo Yankappa Shekamma wo Yankappa 1506005029WL000991 00415 SBIN0006028 2030 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 KN1506005029_120523APB_FTO_76293 1506005029NRG24120520230043411 1818197171 12/05/2023 Roopa Roopa 1506005029WL000991 00415 SBIN0006028 580 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 KN1506005029_120523APB_FTO_76314 1506005029NRG24120520230043485 1819137421 12/05/2023 Pundalik Pundalik 1506005029WL000991 00415 SBIN0006028 1740 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 KN1506005029_130623APB_FTO_176881 1506005029NRG24120620230123714 2604947566 13/06/2023 SONABAI SONABAI 1506005029WL002390 00415 SBIN0020239 1500 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 KN1506005029_130623FTO_176843 1506005029NRG24120620230123731 2604423070 13/06/2023 RANJANA RANJANA 1506005029WL002390 00415 SBIN0020239 1200 16/06/2023 No Such Account
723 KN1506005029_130623APB_FTO_176881 1506005029NRG24120620230123747 2604947253 13/06/2023 Tejemma Tejemma 1506005029WL002390 00078 CNRB0010705 2100 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 KN1506005029_130623APB_FTO_176881 1506005029NRG24120620230123821 2604947513 13/06/2023 Shakuntala Shakuntala 1506005029WL002390 00415 SBIN0006028 1800 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 KN1506005029_130623APB_FTO_176881 1506005029NRG24120620230123864 2604947375 13/06/2023 Lakshmibayi Lakshmibayi 1506005029WL002392 00415 SBIN0006028 2100 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 KN1506005029_130623APB_FTO_176881 1506005029NRG24120620230124005 2604947526 13/06/2023 Shantamma Shantamma 1506005029WL002394 00415 SBIN0020239 1500 16/06/2023 Account closed
727 KN1506005029_131223APB_FTO_609456 1506005029NRG24121220230619194 1158681484 13/12/2023 Rajkumar Rajkumar 1506005029WL014578 00652 PKGB0011180 2212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 KN1506005029_150224APB_FTO_791415 1506005029NRG24130220240718293 2752751745 15/02/2024 Prabhavati Prabhavati 1506005029WL019614 00415 SBIN0006028 1580 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 KN1506005029_150224APB_FTO_791415 1506005029NRG24130220240718404 2752751615 15/02/2024 Rajkumar Rajkumar 1506005029WL019619 00652 PKGB0011180 1896 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 KN1506005029_150224APB_FTO_791415 1506005029NRG24130220240718451 2752751751 15/02/2024 Savita Savita 1506005029WL019621 00415 SBIN0006028 2528 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 KN1506005029_130723APB_FTO_256916 1506005029NRG24130720230299768 4834949224 13/07/2023 Tejemma Tejemma 1506005029WL005407 00078 CNRB0010705 1806 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 KN1506005029_130723APB_FTO_256916 1506005029NRG24130720230299784 4834949616 13/07/2023 SUVRANA SUVRANA 1506005029WL005407 00078 CNRB0003410 1204 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 KN1506005029_130723APB_FTO_256916 1506005029NRG24130720230299814 4834949593 13/07/2023 Laxmibai Laxmibai 1506005029WL005407 00415 SBIN0020239 1806 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 KN1506005029_130723APB_FTO_256916 1506005029NRG24130720230299838 4834949606 13/07/2023 Shajahan Begum Shajahan Begum 1506005029WL005407 00415 SBIN0020239 1806 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 KN1506005029_130723APB_FTO_256916 1506005029NRG24130720230299880 4834949222 13/07/2023 Renuka Renuka 1506005029WL005407 00666 IDFB0080151 1806 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 KN1506005029_130723APB_FTO_256916 1506005029NRG24130720230299994 4834949524 13/07/2023 TANGEMMA TANGEMMA 1506005029WL005407 00415 SBIN0020239 1505 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 KN1506005029_130723APB_FTO_256916 1506005029NRG24130720230300191 4834949123 13/07/2023 Parvati Parvati 1506005029WL005407 00415 SBIN0006028 1560 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 KN1506005029_130723APB_FTO_256916 1506005029NRG24130720230300329 4834949613 13/07/2023 Mallappa Mallappa 1506005029WL005407 00553 INDB0000058 1820 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 KN1506005029_141123APB_FTO_518300 1506005029NRG24141120230571584 8991221130 14/11/2023 Rajkumar Rajkumar 1506005029WL012862 00652 PKGB0011180 1896 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 KN1506005029_141123FTO_518296 1506005029NRG24141120230571590 8995636341 14/11/2023 MANGALA MANGALA 1506005029WL012862 00415 SBIN0006028 1896 01/01/2024 Account closed
741 KN1506005029_141123APB_FTO_518300 1506005029NRG24141120230571681 8991220901 14/11/2023 Praveen Praveen 1506005029WL012862 00415 SBIN0006028 1896 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 KN1506005029_141123APB_FTO_518300 1506005029NRG24141120230571704 8991221137 14/11/2023 Santosh Santosh 1506005029WL012862 00225 KARB0000188 1896 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 KN1506005029_141123APB_FTO_518300 1506005029NRG24141120230572031 8991221198 14/11/2023 Chaya Chaya 1506005029WL012877 00078 CNRB0003410 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 KN1506005029_150324APB_FTO_853683 1506005029NRG24150320240771546 3155773270 15/03/2024 Prabhavati Prabhavati 1506005029WL022474 00415 SBIN0006028 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 KN1506005029_150324APB_FTO_853683 1506005029NRG24150320240771635 3155773187 15/03/2024 Praveen Praveen 1506005029WL022478 00415 SBIN0006028 2528 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 KN1506005029_160823APB_FTO_336251 1506005029NRG24160820230394952 4910900834 16/08/2023 Chaya Chaya 1506005029WL007718 00225 KARB0000135 2528 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 KN1506005029_160823APB_FTO_336251 1506005029NRG24160820230395297 4910900900 16/08/2023 RANGAMMA RANGAMMA 1506005029WL007722 00415 SBIN0020239 2160 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 KN1506005029_170124APB_FTO_699806 1506005029NRG24160120240680873 1739111561 17/01/2024 NEELAMMA NEELAMMA 1506005029WL017487 00415 SBIN0020239 2212 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 KN1506005029_190124APB_FTO_703188 1506005029NRG24170120240682585 2138442614 19/01/2024 NIRMALA NIRMALA 1506005029WL017578 00415 SBIN0020239 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 KN1506005029_200423APB_FTO_25572 1506005029NRG24200420230006691 1746470400 20/04/2023 Rajemma Rajemma 1506005029WL000211 00415 SBIN0020239 2056 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 KN1506005029_310723FTO_306335 1506005029NRG24200620230172075 4834621312 31/07/2023 LAXMI LAXMI 1506005WL0003217 00415 SBIN0020239 311 25/08/2023 Account closed
752 KN1506005029_310723FTO_306335 1506005029NRG24200620230172081 4834621314 31/07/2023 RANGAMMA RANGAMMA 1506005WL0003217 00415 SBIN0020239 622 25/08/2023 No Such Account
753 KN1506005029_310723FTO_306335 1506005029NRG24200620230172168 4834621316 31/07/2023 RANJANA RANJANA 1506005WL0003220 00415 SBIN0020239 1200 25/08/2023 No Such Account
754 KN1506005029_310723FTO_306335 1506005029NRG24200620230172169 4834621320 31/07/2023 Shakuntala Shakuntala 1506005WL0003221 00415 SBIN0020239 1800 25/08/2023 No Such Account
755 KN1506005029_310723FTO_306335 1506005029NRG24200620230172170 4834621319 31/07/2023 Shakuntala Shakuntala 1506005WL0003221 00415 SBIN0020239 1800 25/08/2023 No Such Account
756 KN1506005029_200623APB_FTO_197548 1506005029NRG24200620230173042 2809083406 20/06/2023 SARSWATI SARSWATI 1506005029WL003238 00652 PKGB0011180 1500 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 KN1506005029_200623APB_FTO_197548 1506005029NRG24200620230173255 2809083665 20/06/2023 MALLAMMA MALLAMMA 1506005029WL003238 00415 SBIN0006028 1500 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 KN1506005029_200623APB_FTO_197548 1506005029NRG24200620230173281 2809083329 20/06/2023 SUNIL SUNIL 1506005029WL003238 00415 SBIN0006028 1500 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 KN1506005029_200623APB_FTO_197548 1506005029NRG24200620230173411 2809083408 20/06/2023 Kavita Kavita 1506005029WL003239 00652 PKGB0011180 1500 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 KN1506005029_250124APB_FTO_712154 1506005029NRG24240120240691649 2139588316 25/01/2024 Savita Savita 1506005029WL018131 00415 SBIN0006028 2528 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 KN1506005029_250124APB_FTO_712154 1506005029NRG24240120240691697 2139588292 25/01/2024 PANDITH PANDITH 1506005029WL018134 00415 SBIN0006028 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 KN1506005029_280324APB_FTO_879185 1506005029NRG24280320240805659 3218100300 28/03/2024 Vamanrao Vamanrao 1506005029WL024519 00415 SBIN0006028 2212 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 KN1506005029_310324APB_FTO_888938 1506005029NRG24280320240810127 3220153633 31/03/2024 Prabhavati Prabhavati 1506005029WL024804 00415 SBIN0006028 948 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 KN1506005029_310324APB_FTO_888938 1506005029NRG24280320240812546 3220153632 31/03/2024 Prabhavati Prabhavati 1506005029WL024949 00415 SBIN0006028 2212 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 KN1506005029_300523APB_FTO_132641 1506005029NRG24290520230072606 2017628444 30/05/2023 SONABAI SONABAI 1506005029WL001559 00415 SBIN0020239 300 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 KN1506005029_300523APB_FTO_132734 1506005029NRG24290520230072659 2018139954 30/05/2023 Tejemma Tejemma 1506005029WL001559 00078 CNRB0010705 1500 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 KN1506005029_300523APB_FTO_132734 1506005029NRG24290520230072685 2018139960 30/05/2023 Laxmibai Laxmibai 1506005029WL001559 00415 SBIN0020239 1500 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 KN1506005029_300523APB_FTO_132725 1506005029NRG24290520230072752 2017625844 30/05/2023 jahedabee jahedabee 1506005029WL001559 00415 SBIN0006028 2100 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 KN1506005029_300523APB_FTO_132591 1506005029NRG24290520230072825 2018134820 30/05/2023 GANAPATI GANAPATI 1506005029WL001559 00415 SBIN0020239 1800 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 KN1506005029_300523APB_FTO_132725 1506005029NRG24290520230072829 2017625848 30/05/2023 Shakuntala Shakuntala 1506005029WL001559 00415 SBIN0006028 1800 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 KN1506005029_300523APB_FTO_132779 1506005029NRG24290520230072892 2019836767 30/05/2023 Lakshmibayi Lakshmibayi 1506005029WL001559 00415 SBIN0006028 2100 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 KN1506005029_300523APB_FTO_132779 1506005029NRG24290520230072917 2019836794 30/05/2023 Shekamma wo Yankappa Shekamma wo Yankappa 1506005029WL001559 00415 SBIN0006028 2100 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 KN1506005029_300523APB_FTO_132752 1506005029NRG24290520230072923 2017951694 30/05/2023 Shantamma Shantamma 1506005029WL001559 00415 SBIN0006028 1800 01/06/2023 Account closed
774 KN1506005029_300523APB_FTO_132752 1506005029NRG24290520230072975 2017951674 30/05/2023 Ravi SO Kashappa Ravi SO Kashappa 1506005029WL001559 00078 CNRB0000681 2100 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 KN1506005030_021223APB_FTO_554542 1506005030NRG24021220230600380 9004536480 02/12/2023 Savita Savita 1506005030WL013916 00652 PKGB0011055 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 KN1506005030_021223FTO_554532 1506005030NRG24021220230600391 9005368434 02/12/2023 Sandeep Sandeep 1506005030WL013916 00415 SBIN0020239 2212 01/01/2024 No Such Account
777 KN1506005030_021223APB_FTO_554542 1506005030NRG24021220230600420 9004536508 02/12/2023 Santosh Santosh 1506005030WL013917 00652 PKGB0011055 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 KN1506005030_071223APB_FTO_567715 1506005030NRG24071220230612765 1105304330 07/12/2023 Santosh Santosh 1506005030WL014354 00652 PKGB0011055 1264 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 KN1506005030_080723APB_FTO_242136 1506005030NRG24080720230277267 3415566841 08/07/2023 Anita Santosh Anita Santosh 1506005030WL005002 00415 SBIN0006028 632 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 KN1506005030_130124APB_FTO_694938 1506005030NRG24120120240677724 1741581940 13/01/2024 Nsreen Nsreen 1506005030WL017177 00652 PKGB0011055 2212 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 KN1506005030_140224APB_FTO_789763 1506005030NRG24140220240718529 2754992075 14/02/2024 NAGESH PRABHU NAGESH PRABHU 1506005030WL019625 00652 PKGB0011055 316 09/04/2024 A/c Blocked or Frozen
782 KN1506005030_141023APB_FTO_457072 1506005030NRG24141020230520669 8989502935 14/10/2023 Savita Savita 1506005030WL011308 00652 PKGB0011055 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 KN1506005030_301223FTO_672780 1506005030NRG24210620230175681 1787943732 30/12/2023 Ambanna Ambanna 1506005WL0003294 00652 PKGB0011055 2212 14/03/2024 Account closed
784 KN1506005030_301223FTO_672780 1506005030NRG24210620230175682 1787943736 30/12/2023 BASAYYA BASAYYA 1506005WL0003294 00415 SBIN0020239 2212 14/03/2024 No Such Account
785 KN1506005030_231223APB_FTO_658236 1506005030NRG24231220230643717 1679271537 23/12/2023 NAGESH PRABHU NAGESH PRABHU 1506005030WL015531 00652 PKGB0011055 1890 12/03/2024 A/c Blocked or Frozen
786 KN1506005030_250423APB_FTO_39156 1506005030NRG24250420230014861 1746793260 25/04/2023 BASAYYA BASAYYA 1506005030WL000434 00415 SBIN0020239 2212 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 KN1506005030_250423APB_FTO_39156 1506005030NRG24250420230015037 1746793355 25/04/2023 Revappa Revappa 1506005030WL000435 00415 SBIN0006028 2212 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 KN1506005030_250423APB_FTO_39156 1506005030NRG24250420230015067 1746793330 25/04/2023 NAGANATH NAGANATH 1506005030WL000435 00415 SBIN0006028 2212 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 KN1506005030_250423APB_FTO_39156 1506005030NRG24250420230015068 1746793255 25/04/2023 Ambanna Ambanna 1506005030WL000435 00652 PKGB0011055 2212 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 KN1506005030_250623APB_FTO_207782 1506005030NRG24250620230199915 3060820919 25/06/2023 Trishul Trishul 1506005030WL003676 00415 SBIN0006028 2100 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 KN1506005030_260623APB_FTO_211306 1506005030NRG24260620230206756 3373864693 26/06/2023 Shantabai Revansiddapp Shantabai Revansiddapp 1506005030WL003812 00652 PKGB0011055 1264 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 KN1506005030_260723APB_FTO_297642 1506005030NRG24260720230358949 4837256930 26/07/2023 Anita Santosh Anita Santosh 1506005030WL006639 00415 SBIN0006028 1580 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 KN1506005030_290823APB_FTO_359679 1506005030NRG24290820230418923 7126070325 29/08/2023 Revappa Revappa 1506005030WL008378 00415 SBIN0006028 2528 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 KN1506005030_290823APB_FTO_359679 1506005030NRG24290820230419006 7126070299 29/08/2023 Karabasappa Karabasappa 1506005030WL008379 00415 SBIN0006028 1896 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 KN1506005030_300923APB_FTO_424921 1506005030NRG24300920230489776 7350360988 30/09/2023 BASAVARAJ BASAVARAJ 1506005030WL010391 00652 PKGB0011055 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 KN1506005030_301223APB_FTO_672760 1506005030NRG24301220230657349 1789038720 30/12/2023 Shantabai Revansiddapp Shantabai Revansiddapp 1506005030WL015993 00652 PKGB0011055 2212 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 KN1506005030_301223APB_FTO_672774 1506005030NRG24301220230657439 1785495335 30/12/2023 hanamanth hanamanth 1506005030WL015995 00652 PKGB0011055 2100 14/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
798 KN1506005030_301223APB_FTO_674152 1506005030NRG24301220230659905 1785495281 30/12/2023 Havageppa Havageppa 1506005030WL016070 00652 PKGB0011055 2212 14/03/2024 Aadhaar Number not Mapped to Account Number
799 KN1506005030_310324APB_FTO_889594 1506005030NRG24310320240831502 3109533391 31/03/2024 savitra savitra 1506005030WL026224 00415 SBIN0006028 2212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 KN1506005032_010423APB_FTO_1018 1506005032NRG23010420230762489 1690123120 01/04/2023 Karuna Chandrashekhar Karuna Chandrashekhar 1506005032WL024270 00415 SBIN0006028 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 KN1506005032_010423APB_FTO_1018 1506005032NRG23010420230762524 1690123155 01/04/2023 Gousoddin Gousoddin 1506005032WL024270 00415 SBIN0020393 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 KN1506005032_011223APB_FTO_552745 1506005032NRG24011220230598841 8998342556 01/12/2023 Laxmibai Laxmibai 1506005032WL013844 00415 SBIN0020393 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 KN1506005032_011223FTO_552742 1506005032NRG24011220230598848 9005369428 01/12/2023 Reshma Begum Reshma Begum 1506005032WL013844 00415 SBIN0006028 2212 01/01/2024 Account closed
804 KN1506005032_130224APB_FTO_788602 1506005032NRG24130220240718171 2754369343 13/02/2024 Musaveer Shah Musaveer Shah 1506005032WL019607 00415 SBIN0020393 2212 09/04/2024 Account closed
805 KN1506005032_151123FTO_521667 1506005032NRG24151120230574680 9008017905 15/11/2023 Ashok Ashok 1506005032WL013007 00415 SBIN0006028 1896 01/01/2024 Account closed
806 KN1506005032_181223APB_FTO_627342 1506005032NRG24181220230634504 1673207413 18/12/2023 Aneelkumar Aneelkumar 1506005032WL015149 00152 HDFC0002411 2212 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 KN1506005032_190124APB_FTO_704728 1506005032NRG24190120240686012 2138584931 19/01/2024 Shantamma Narasappa Shantamma Narasappa 1506005032WL017790 00415 SBIN0020393 2528 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 KN1506005032_190124APB_FTO_704728 1506005032NRG24190120240686058 2138584960 19/01/2024 Vijaykumar Vijaykumar 1506005032WL017793 00415 SBIN0020393 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 KN1506005032_190124APB_FTO_704728 1506005032NRG24190120240686072 2138584965 19/01/2024 Prabhavati Prabhavati 1506005032WL017793 00415 SBIN0006028 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 KN1506005032_191223APB_FTO_632433 1506005032NRG24191220230637122 1679241369 19/12/2023 Shantamma Narasappa Shantamma Narasappa 1506005032WL015239 00415 SBIN0020393 2212 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 KN1506005032_201023APB_FTO_471319 1506005032NRG24201020230535057 8989168691 20/10/2023 Ambrish Ambrish 1506005032WL011762 00415 SBIN0020393 1264 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 KN1506005032_231223APB_FTO_658383 1506005032NRG24221220230642458 1662759565 23/12/2023 Ambrish Ambrish 1506005032WL015473 00415 SBIN0020393 1896 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 KN1506005032_231223FTO_658376 1506005032NRG24221220230642463 1661860967 23/12/2023 Ambika Ambika 1506005032WL015474 00415 SBIN0020393 1896 12/03/2024 Account closed
814 KN1506005032_251123APB_FTO_540899 1506005032NRG24251120230589946 8998297845 25/11/2023 NAGAMMA YANKAPPA NAGAMMA YANKAPPA 1506005032WL013550 00415 SBIN0020393 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 KN1506005032_251123APB_FTO_540899 1506005032NRG24251120230589966 8998297901 25/11/2023 Aneelkumar Aneelkumar 1506005032WL013550 00152 HDFC0002411 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 KN1506005032_251123APB_FTO_540899 1506005032NRG24251120230590009 8998297856 25/11/2023 Shivaraj Shankar Shivaraj Shankar 1506005032WL013550 00415 SBIN0020393 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 KN1506005032_260324APB_FTO_875721 1506005032NRG24260320240798210 3218692609 26/03/2024 Shantamma Narasappa Shantamma Narasappa 1506005032WL024092 00415 SBIN0020393 2212 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 KN1506005032_280324APB_FTO_883346 1506005032NRG24280320240811414 3220070528 28/03/2024 Musaveer Shah Musaveer Shah 1506005032WL024883 00415 SBIN0020393 2212 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 KN1506005032_300124APB_FTO_718136 1506005032NRG24300120240696032 2158047320 30/01/2024 Vijaykumar Vijaykumar 1506005032WL018432 00415 SBIN0020393 1896 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 KN1506005033_120623APB_FTO_174534 1506005033NRG24120620230123841 2605205599 12/06/2023 Indumati Indumati 1506005033WL002391 00415 SBIN0020292 2212 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 KN1506005033_121223APB_FTO_606577 1506005033NRG24121220230621444 1158686923 12/12/2023 Babu Babu 1506005033WL014657 00415 SBIN0020292 1750 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 KN1506005033_121223APB_FTO_606577 1506005033NRG24121220230621546 1158686915 12/12/2023 Dilipkumar Dilipkumar 1506005033WL014657 00415 SBIN0020292 1750 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 KN1506005033_121223APB_FTO_606577 1506005033NRG24121220230621692 1158686987 12/12/2023 Bakkappa Bakkappa 1506005033WL014659 00415 SBIN0020292 1560 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 KN1506005033_121223APB_FTO_606577 1506005033NRG24121220230621699 1158687016 12/12/2023 Shaik Hussain Shaik Hussain 1506005033WL014659 00415 SBIN0020292 250 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 KN1506005033_121223APB_FTO_606577 1506005033NRG24121220230621888 1158686969 12/12/2023 Ramesh Ramesh 1506005033WL014662 00415 SBIN0020292 632 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 KN1506005033_140324APB_FTO_852984 1506005033NRG24140320240769096 3155642290 14/03/2024 Devid Devid 1506005033WL022349 00415 SBIN0020292 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 KN1506005033_151123APB_FTO_521628 1506005033NRG24151120230574568 9010828865 15/11/2023 Babu Babu 1506005033WL013006 00415 SBIN0020292 1295 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 KN1506005033_151123APB_FTO_521628 1506005033NRG24151120230574572 9010828854 15/11/2023 Gundamma Gundamma 1506005033WL013006 00415 SBIN0020292 925 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 KN1506005033_171123APB_FTO_526370 1506005033NRG24161120230576166 9011313735 17/11/2023 Ramesh Ramesh 1506005033WL013074 00415 SBIN0020292 4424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 KN1506005033_220423APB_FTO_31756 1506005033NRG24220420230010914 1747101707 22/04/2023 Mainoddin Mainoddin 1506005033WL000329 00415 SBIN0020292 1854 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 KN1506005033_220423APB_FTO_31756 1506005033NRG24220420230010918 1747101710 22/04/2023 Rangamma Rangamma 1506005033WL000329 00415 SBIN0020292 1854 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 KN1506005033_220423APB_FTO_31756 1506005033NRG24220420230010929 1747101683 22/04/2023 Tahera Begum Tahera Begum 1506005033WL000329 00415 SBIN0020292 1854 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 KN1506005033_220423FTO_31752 1506005033NRG24220420230010983 1746392693 22/04/2023 Bebi Bebi 1506005033WL000329 00415 SBIN0004611 1854 20/05/2023 No Such Account
834 KN1506005033_251023APB_FTO_479537 1506005033NRG24251020230542119 8989078324 25/10/2023 Ramesh Ramesh 1506005033WL011951 00415 SBIN0020292 632 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 KN1506005033_251023APB_FTO_479537 1506005033NRG24251020230542191 8989078364 25/10/2023 Usman Sab Usman Sab 1506005033WL011953 00415 SBIN0020292 2528 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 KN1506005033_270423FTO_44239 1506005033NRG24270420230018642 1748419722 27/04/2023 Saroja Saroja 1506005033WL000512 00415 SBIN0020292 2212 20/05/2023 Account closed
837 KN1506005033_270423APB_FTO_44248 1506005033NRG24270420230018644 1747049869 27/04/2023 Sandesha kumar Sandesha kumar 1506005033WL000512 00415 SBIN0020292 2212 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 KN1506005033_270423APB_FTO_44248 1506005033NRG24270420230018663 1747049762 27/04/2023 Akbar Ali Akbar Ali 1506005033WL000512 00415 SBIN0020292 2212 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 KN1506005033_270423APB_FTO_44248 1506005033NRG24270420230018671 1747049747 27/04/2023 Fayajoddin Fayajoddin 1506005033WL000512 00415 SBIN0020292 2212 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 KN1506005033_140324APB_FTO_852984 1506005033NRG24270920230484616 3155642266 14/03/2024 Ramesh Ramesh 1506005033WL010241 00415 SBIN0020292 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 KN1506005034_041023APB_FTO_433410 1506005034NRG24031020230496981 7345646823 04/10/2023 Shankarappa Shankarappa 1506005034WL010573 00652 PKGB0011157 1896 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 KN1506005034_071023APB_FTO_440535 1506005034NRG24061020230509088 7375740479 07/10/2023 Nusrat Nusrat 1506005034WL010847 00415 SBIN0006028 1896 10/11/2023 Aadhaar Number not Mapped to Account Number
843 KN1506005034_111023APB_FTO_450920 1506005034NRG24111020230515124 7906722198 11/10/2023 Shankarappa Shankarappa 1506005034WL011096 00652 PKGB0011157 2212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 KN1506005034_111023APB_FTO_450920 1506005034NRG24111020230515207 7906722252 11/10/2023 Anil Udbale Anil Udbale 1506005034WL011100 00415 SBIN0006028 2212 22/11/2023 Account closed
845 KN1506005034_131023APB_FTO_456820 1506005034NRG24131020230519424 7909661903 13/10/2023 Anil Udbale Anil Udbale 1506005034WL011278 00415 SBIN0006028 2212 22/11/2023 Account closed
846 KN1506005034_150923FTO_396517 1506005034NRG24150920230456993 7344330868 15/09/2023 Bharta bai Bharta bai 1506005034WL009512 00415 SBIN0020239 316 10/11/2023 No Such Account
847 KN1506005034_160324APB_FTO_857496 1506005034NRG24160320240775449 3155442937 16/03/2024 shivammna shivammna 1506005034WL022690 00225 KARB0000188 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 KN1506005034_230723APB_FTO_287852 1506005034NRG24220720230341050 4830938278 23/07/2023 Jaganath Jaganath 1506005034WL006245 00078 CNRB0003410 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 KN1506005034_010324APB_FTO_815400 1506005034NRG24290220240742583 2897306201 01/03/2024 Shankarappa Shankarappa 1506005034WL020884 00652 PKGB0011157 2212 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 KN1506005034_230723APB_FTO_287852 1506005034NRG24220720230341394 4830938269 23/07/2023 sampatha sampatha 1506005034WL006254 00415 SBIN0006028 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 KN1506005034_230723APB_FTO_287852 1506005034NRG24220720230341500 4830937767 23/07/2023 mohommed Rafik patel mohommed Rafik patel 1506005034WL006255 00553 INDB0000058 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 KN1506005034_230723APB_FTO_287852 1506005034NRG24220720230341708 4830938373 23/07/2023 Malashri Malashri 1506005034WL006257 00415 SBIN0006028 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 KN1506005034_230723FTO_287848 1506005034NRG24220720230341728 4834602955 23/07/2023 Pooja Pooja 1506005034WL006258 00415 SBIN0020239 2212 25/08/2023 No Such Account
854 KN1506005034_270324APB_FTO_878709 1506005034NRG24270320240800883 3218707933 27/03/2024 Shankarappa Shankarappa 1506005034WL024251 00652 PKGB0011157 2212 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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