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
|
KN1528003001_091023APB_FTO_442180
|
1528003001NRG24091020230277466
|
7903190231
|
09/10/2023
|
PRABHAVATHAMMA
|
PRABHAVATHAMMA
|
1528003001WL015893
|
00652
|
PKGB0010857
|
2212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
KN1528003001_180923APB_FTO_399477
|
1528003001NRG24170920230241524
|
7375765880
|
18/09/2023
|
MANGAMMA
|
MANGAMMA
|
1528003001WL014169
|
00652
|
PKGB0010857
|
2844
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
KN1528003001_241023APB_FTO_477520
|
1528003001NRG24241020230301177
|
8989062307
|
24/10/2023
|
MANGAMMA
|
MANGAMMA
|
1528003001WL017271
|
00652
|
PKGB0010857
|
2528
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4
|
KN1528003002_050324APB_FTO_819101
|
1528003002NRG24020320240424968
|
2925673395
|
05/03/2024
|
SUJATHAMMA
|
SUJATHAMMA
|
1528003002WL026408
|
00415
|
SBIN0040083
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1528003002_130324APB_FTO_849761
|
1528003002NRG24100320240429494
|
3153700619
|
13/03/2024
|
Ramalakshmamma
|
Ramalakshmamma
|
1528003002WL026816
|
00415
|
SBIN0040083
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1528003002_130324APB_FTO_849761
|
1528003002NRG24100320240429542
|
3153700622
|
13/03/2024
|
SUJATHAMMA
|
SUJATHAMMA
|
1528003002WL026822
|
00415
|
SBIN0040083
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1528003002_110723APB_FTO_248396
|
1528003002NRG24110720230107878
|
3509444188
|
11/07/2023
|
Bhavani N
|
Bhavani N
|
1528003002WL007278
|
00415
|
SBIN0041182
|
2212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1528003002_120224APB_FTO_784571
|
1528003002NRG24120220240410555
|
2755011059
|
12/02/2024
|
SUJATHAMMA
|
SUJATHAMMA
|
1528003002WL025274
|
00415
|
SBIN0040083
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1528003002_220124APB_FTO_707991
|
1528003002NRG24220120240395466
|
2139516807
|
22/01/2024
|
Shoba
|
Shoba
|
1528003002WL024072
|
00415
|
SBIN0040083
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1528003002_280623APB_FTO_217782
|
1528003002NRG24280620230087588
|
3064171918
|
28/06/2023
|
Bhavani N
|
Bhavani N
|
1528003002WL006141
|
00415
|
SBIN0041182
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KN1528003003_020324APB_FTO_816941
|
1528003003NRG24020320240424796
|
2899212383
|
02/03/2024
|
G S DEVARAJA
|
G S DEVARAJA
|
1528003003WL026399
|
00078
|
CNRB0001481
|
2528
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1528003003_020324APB_FTO_816941
|
1528003003NRG24020320240424809
|
2899212385
|
02/03/2024
|
RAJAKUMR G B
|
RAJAKUMR G B
|
1528003003WL026399
|
00152
|
HDFC0004699
|
2528
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1528003003_040823APB_FTO_316468
|
1528003003NRG24040820230163710
|
4831324047
|
04/08/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528003003WL010196
|
00078
|
CNRB0001481
|
2528
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
KN1528003003_040823APB_FTO_316468
|
1528003003NRG24040820230163721
|
4831324176
|
04/08/2023
|
ANJAPPA
|
ANJAPPA
|
1528003003WL010196
|
00078
|
CNRB0001481
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1528003003_061123FTO_503539
|
1528003003NRG24061120230316770
|
8992941590
|
06/11/2023
|
RAJANNA
|
RAJANNA
|
1528003003WL018179
|
00078
|
CNRB0001481
|
2528
|
01/01/2024
|
No Such Account
|
16
|
KN1528003003_061123APB_FTO_503551
|
1528003003NRG24061120230316862
|
8990156245
|
06/11/2023
|
MUNIRATHNAMMA
|
MUNIRATHNAMMA
|
1528003003WL018189
|
00078
|
CNRB0001481
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1528003003_130923APB_FTO_391231
|
1528003003NRG24130920230231683
|
7350057196
|
13/09/2023
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1528003003WL013707
|
00078
|
CNRB0001481
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1528003003_130923APB_FTO_391231
|
1528003003NRG24130920230231687
|
7350057178
|
13/09/2023
|
ADEMMA
|
ADEMMA
|
1528003003WL013707
|
00078
|
CNRB0001481
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1528003003_130923APB_FTO_391246
|
1528003003NRG24130920230232133
|
7350063062
|
13/09/2023
|
RAJAREDDY
|
RAJAREDDY
|
1528003003WL013730
|
00078
|
CNRB0001481
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1528003003_131123APB_FTO_516403
|
1528003003NRG24131120230323784
|
8990113849
|
13/11/2023
|
CHAWDAMMA
|
CHAWDAMMA
|
1528003003WL018639
|
00078
|
CNRB0001481
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1528003003_131123APB_FTO_516403
|
1528003003NRG24131120230323788
|
8990113799
|
13/11/2023
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1528003003WL018639
|
00078
|
CNRB0001481
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1528003003_211023APB_FTO_475268
|
1528003003NRG24211020230300067
|
8989382828
|
21/10/2023
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1528003003WL017204
|
00078
|
CNRB0001481
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1528003003_230623APB_FTO_206783
|
1528003003NRG24230620230079967
|
2860778439
|
23/06/2023
|
DEEPA
|
DEEPA
|
1528003003WL005684
|
00078
|
CNRB0001481
|
2528
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1528003003_250723APB_FTO_294534
|
1528003003NRG24250720230140382
|
4835123307
|
25/07/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528003003WL009088
|
00078
|
CNRB0001481
|
2472
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
KN1528003003_250723APB_FTO_294534
|
1528003003NRG24250720230140393
|
4835123385
|
25/07/2023
|
ANJAPPA
|
ANJAPPA
|
1528003003WL009088
|
00078
|
CNRB0001481
|
2472
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1528003003_250723APB_FTO_294534
|
1528003003NRG24250720230140400
|
4835123354
|
25/07/2023
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1528003003WL009088
|
00078
|
CNRB0001481
|
2472
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KN1528003003_280823APB_FTO_356714
|
1528003003NRG24280820230198264
|
7126068752
|
28/08/2023
|
ANJAPPA
|
ANJAPPA
|
1528003003WL011910
|
00078
|
CNRB0001481
|
2528
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1528003003_280823APB_FTO_356715
|
1528003003NRG24280820230198407
|
7128879720
|
28/08/2023
|
ADEMMA
|
ADEMMA
|
1528003003WL011916
|
00078
|
CNRB0001481
|
2528
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1528003004_020224APB_FTO_725335
|
1528003004NRG24020220240404728
|
2146103505
|
02/02/2024
|
SRINIVASAREDDY
|
SRINIVASAREDDY
|
1528003004WL024832
|
00415
|
SBIN0040303
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1528003004_050723APB_FTO_232481
|
1528003004NRG24050720230100058
|
4834954307
|
05/07/2023
|
KAVITHA A
|
KAVITHA A
|
1528003004WL006860
|
00415
|
SBIN0040303
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1528003004_050723APB_FTO_232481
|
1528003004NRG24050720230100146
|
4834954318
|
05/07/2023
|
NARAYANAMMA
|
NARAYANAMMA
|
1528003004WL006860
|
00415
|
SBIN0040303
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
KN1528003004_050723APB_FTO_232481
|
1528003004NRG24050720230100153
|
4834954289
|
05/07/2023
|
NAGARATHNAMMA
|
NAGARATHNAMMA
|
1528003004WL006861
|
00415
|
SBIN0040303
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KN1528003004_070823APB_FTO_319006
|
1528003004NRG24070820230165298
|
4827452663
|
07/08/2023
|
Subbarayappa
|
Subbarayappa
|
1528003004WL010274
|
00415
|
SBIN0040303
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KN1528003004_070823APB_FTO_319006
|
1528003004NRG24070820230165315
|
4827452664
|
07/08/2023
|
NAGARATHNAMMA
|
NAGARATHNAMMA
|
1528003004WL010274
|
00415
|
SBIN0040303
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KN1528003004_100823APB_FTO_327261
|
1528003004NRG24100820230173398
|
4827264362
|
10/08/2023
|
Subbarayappa
|
Subbarayappa
|
1528003004WL010665
|
00415
|
SBIN0040303
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1528003004_100823APB_FTO_327261
|
1528003004NRG24100820230173480
|
4827264397
|
10/08/2023
|
NAGARATHNAMMA
|
NAGARATHNAMMA
|
1528003004WL010667
|
00415
|
SBIN0040303
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1528003004_100823APB_FTO_327261
|
1528003004NRG24100820230173519
|
4827264447
|
10/08/2023
|
NARAYANAMMA
|
NARAYANAMMA
|
1528003004WL010669
|
00415
|
SBIN0040303
|
1896
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
KN1528003004_101123APB_FTO_514064
|
1528003004NRG24101120230322768
|
8990264138
|
10/11/2023
|
SHANKARAMMA
|
SHANKARAMMA
|
1528003004WL018586
|
00415
|
SBIN0040303
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KN1528003004_131023APB_FTO_456684
|
1528003004NRG24121020230285452
|
8989112134
|
13/10/2023
|
K S VENAKATAREDDY
|
K S VENAKATAREDDY
|
1528003004WL016420
|
00415
|
SBIN0040303
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1528003004_131023APB_FTO_456684
|
1528003004NRG24121020230285480
|
8989112107
|
13/10/2023
|
B.A.Seetharama
|
B.A.Seetharama
|
1528003004WL016421
|
00415
|
SBIN0040303
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KN1528003004_140723APB_FTO_258419
|
1528003004NRG24130720230115839
|
4834953313
|
14/07/2023
|
NARAYANAMMA
|
NARAYANAMMA
|
1528003004WL007677
|
00415
|
SBIN0040303
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
KN1528003004_140723APB_FTO_258419
|
1528003004NRG24130720230115844
|
4834953326
|
14/07/2023
|
KAVITHA A
|
KAVITHA A
|
1528003004WL007678
|
00415
|
SBIN0040303
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KN1528003004_140723APB_FTO_258419
|
1528003004NRG24130720230115861
|
4834953317
|
14/07/2023
|
K S VENAKATAREDDY
|
K S VENAKATAREDDY
|
1528003004WL007678
|
00415
|
SBIN0040303
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KN1528003004_161223APB_FTO_619927
|
1528003004NRG24161220230364627
|
1679204721
|
16/12/2023
|
SARASWATHAMMA
|
SARASWATHAMMA
|
1528003004WL021670
|
00415
|
SBIN0040303
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1528003004_210623FTO_200213
|
1528003004NRG24210620230073796
|
2808609325
|
21/06/2023
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1528003004WL005246
|
00415
|
SBIN0040303
|
2212
|
28/06/2023
|
Account closed
|
46
|
KN1528003004_210623APB_FTO_200215
|
1528003004NRG24210620230073864
|
2806696723
|
21/06/2023
|
RATHNAMMA
|
RATHNAMMA
|
1528003004WL005250
|
00415
|
SBIN0040303
|
2212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KN1528003004_210723APB_FTO_284602
|
1528003004NRG24210720230132774
|
4831105823
|
21/07/2023
|
NARAYANAMMA
|
NARAYANAMMA
|
1528003004WL008706
|
00415
|
SBIN0040303
|
1896
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
KN1528003004_210723APB_FTO_284602
|
1528003004NRG24210720230132793
|
4831105819
|
21/07/2023
|
B.A.Seetharama
|
B.A.Seetharama
|
1528003004WL008707
|
00415
|
SBIN0040303
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KN1528003004_210723APB_FTO_284602
|
1528003004NRG24210720230132803
|
4831105775
|
21/07/2023
|
NAGARATHNAMMA
|
NAGARATHNAMMA
|
1528003004WL008707
|
00415
|
SBIN0040303
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KN1528003004_210723APB_FTO_284602
|
1528003004NRG24210720230132914
|
4831105743
|
21/07/2023
|
K S VENAKATAREDDY
|
K S VENAKATAREDDY
|
1528003004WL008709
|
00415
|
SBIN0040303
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KN1528003004_210823APB_FTO_344487
|
1528003004NRG24210820230187382
|
4911396662
|
21/08/2023
|
K S VENAKATAREDDY
|
K S VENAKATAREDDY
|
1528003004WL011389
|
00415
|
SBIN0040303
|
1896
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KN1528003004_210823APB_FTO_344487
|
1528003004NRG24210820230187426
|
4911396691
|
21/08/2023
|
NAGARATHNAMMA
|
NAGARATHNAMMA
|
1528003004WL011390
|
00415
|
SBIN0040303
|
1264
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KN1528003004_210823APB_FTO_344487
|
1528003004NRG24210820230187447
|
4911396730
|
21/08/2023
|
NARAYANAMMA
|
NARAYANAMMA
|
1528003004WL011391
|
00415
|
SBIN0040303
|
1264
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
KN1528003004_210923APB_FTO_405825
|
1528003004NRG24210920230247861
|
7903182951
|
21/09/2023
|
PEDDAVENKATARAYAPPA
|
PEDDAVENKATARAYAPPA
|
1528003004WL014492
|
00415
|
SBIN0040303
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KN1528003004_230124APB_FTO_709455
|
1528003004NRG24220120240395275
|
2139519463
|
23/01/2024
|
S.L.KRISHNAREDDY
|
S.L.KRISHNAREDDY
|
1528003004WL024050
|
00415
|
SBIN0040303
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KN1528003004_230124APB_FTO_709455
|
1528003004NRG24220120240395291
|
2139519482
|
23/01/2024
|
SRINIVASAREDDY
|
SRINIVASAREDDY
|
1528003004WL024050
|
00415
|
SBIN0040303
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KN1528003004_240224APB_FTO_804659
|
1528003004NRG24240220240420421
|
2925642580
|
24/02/2024
|
S.L.KRISHNAREDDY
|
S.L.KRISHNAREDDY
|
1528003004WL026046
|
00415
|
SBIN0040303
|
1896
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KN1528003004_240224APB_FTO_804659
|
1528003004NRG24240220240420433
|
2925642595
|
24/02/2024
|
SRINIVASAREDDY
|
SRINIVASAREDDY
|
1528003004WL026046
|
00415
|
SBIN0040303
|
1896
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KN1528003004_260523APB_FTO_121053
|
1528003004NRG24260520230034647
|
1986205236
|
26/05/2023
|
SUVARNA
|
SUVARNA
|
1528003004WL002591
|
00415
|
SBIN0040303
|
2212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KN1528003004_260523FTO_121236
|
1528003004NRG24260520230034652
|
1985807692
|
26/05/2023
|
VENKATAMMA
|
VENKATAMMA
|
1528003004WL002592
|
00415
|
SBIN0040303
|
1896
|
31/05/2023
|
No Such Account
|
61
|
KN1528003004_261023APB_FTO_481928
|
1528003004NRG24261020230304613
|
8989261788
|
26/10/2023
|
B.A.Seetharama
|
B.A.Seetharama
|
1528003004WL017442
|
00415
|
SBIN0040303
|
632
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KN1528003004_261023APB_FTO_481928
|
1528003004NRG24261020230304659
|
8989261678
|
26/10/2023
|
K S VENAKATAREDDY
|
K S VENAKATAREDDY
|
1528003004WL017444
|
00415
|
SBIN0040303
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KN1528003004_261123APB_FTO_541140
|
1528003004NRG24261120230337608
|
9007592507
|
26/11/2023
|
KADIRAMMA
|
KADIRAMMA
|
1528003004WL019727
|
00415
|
SBIN0040303
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KN1528003004_261123APB_FTO_541140
|
1528003004NRG24261120230337635
|
9007592458
|
26/11/2023
|
K S VENAKATAREDDY
|
K S VENAKATAREDDY
|
1528003004WL019728
|
00415
|
SBIN0040303
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KN1528003004_291223APB_FTO_670305
|
1528003004NRG24291220230376198
|
1785180477
|
29/12/2023
|
SARASWATHAMMA
|
SARASWATHAMMA
|
1528003004WL022449
|
00415
|
SBIN0040303
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KN1528003004_291223APB_FTO_670315
|
1528003004NRG24291220230376334
|
1785181138
|
29/12/2023
|
SRINIVASAREDDY
|
SRINIVASAREDDY
|
1528003004WL022453
|
00415
|
SBIN0040303
|
1580
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KN1528003005_071123APB_FTO_505840
|
1528003005NRG24061120230316552
|
8991210616
|
07/11/2023
|
ANANDA
|
ANANDA
|
1528003005WL018169
|
00078
|
CNRB0000496
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KN1528003005_090623APB_FTO_168815
|
1528003005NRG24080620230052846
|
2567210052
|
09/06/2023
|
RATHNAMMA
|
RATHNAMMA
|
1528003005WL003913
|
00048
|
BKID0008455
|
2212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KN1528003005_120224APB_FTO_784211
|
1528003005NRG24120220240410487
|
2754992733
|
12/02/2024
|
PROBAVATHAMMA
|
PROBAVATHAMMA
|
1528003005WL025268
|
00225
|
KARB0000577
|
2528
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KN1528003005_260623APB_FTO_210052
|
1528003005NRG24260620230082249
|
|
26/06/2023
|
RATHNAMMA
|
RATHNAMMA
|
1528003005WL005813
|
00048
|
BKID0008455
|
2212
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KN1528003005_310523APB_FTO_140225
|
1528003005NRG24310520230040001
|
2083482686
|
31/05/2023
|
Rathnamma
|
Rathnamma
|
1528003005WL002881
|
00225
|
KARB0000577
|
2212
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KN1528003006_111023APB_FTO_447672
|
1528003006NRG24101020230280952
|
7902310522
|
11/10/2023
|
MADDIREDDY C
|
MADDIREDDY C
|
1528003006WL016097
|
00225
|
KARB0000851
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KN1528003006_130224APB_FTO_787984
|
1528003006NRG24130220240412119
|
2765698803
|
13/02/2024
|
MADDIREDDY C
|
MADDIREDDY C
|
1528003006WL025414
|
00225
|
KARB0000851
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KN1528003006_150923APB_FTO_395978
|
1528003006NRG24150920230239191
|
7344375011
|
15/09/2023
|
MADDIREDDY C
|
MADDIREDDY C
|
1528003006WL014068
|
00225
|
KARB0000851
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KN1528003006_160623APB_FTO_186577
|
1528003006NRG24160620230067295
|
2813469946
|
16/06/2023
|
Chowdappa
|
Chowdappa
|
1528003006WL004871
|
00225
|
KARB0000851
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KN1528003006_260723APB_FTO_297659
|
1528003006NRG24260720230142799
|
4836999668
|
26/07/2023
|
GANGULAMMA
|
GANGULAMMA
|
1528003006WL009168
|
00652
|
PKGB0010697
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KN1528003006_280823APB_FTO_356078
|
1528003006NRG24280820230195886
|
7128881591
|
28/08/2023
|
MADDIREDDY C
|
MADDIREDDY C
|
1528003006WL011814
|
00225
|
KARB0000851
|
2212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KN1528003006_300124APB_FTO_719003
|
1528003006NRG24300120240402334
|
2151566944
|
30/01/2024
|
MADDIREDDY C
|
MADDIREDDY C
|
1528003006WL024672
|
00225
|
KARB0000851
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KN1528003007_030224APB_FTO_729619
|
1528003007NRG24030220240405511
|
2155001889
|
03/02/2024
|
ERAPPA
|
ERAPPA
|
1528003007WL024891
|
00078
|
CNRB0001481
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KN1528003007_061123APB_FTO_502535
|
1528003007NRG24061120230316068
|
8990156093
|
06/11/2023
|
gayithri
|
gayithri
|
1528003007WL018146
|
00078
|
CNRB0001481
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KN1528003007_101123APB_FTO_512097
|
1528003007NRG24101120230320904
|
8993186707
|
10/11/2023
|
ERAPPA
|
ERAPPA
|
1528003007WL018474
|
00078
|
CNRB0001481
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KN1528003007_140324APB_FTO_851427
|
1528003007NRG24140320240433663
|
3158121297
|
14/03/2024
|
M N SUBARAYAPPA
|
M N SUBARAYAPPA
|
1528003007WL027158
|
00415
|
SBIN0009919
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KN1528003007_160923APB_FTO_396725
|
1528003007NRG24150920230239822
|
7375693890
|
16/09/2023
|
RENUKA
|
RENUKA
|
1528003007WL014095
|
00078
|
CNRB0001481
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KN1528003008_021023APB_FTO_427593
|
1528003008NRG24021020230266719
|
7362207530
|
02/10/2023
|
Padhavathamma
|
Padhavathamma
|
1528003008WL015394
|
00078
|
CNRB0001480
|
2844
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
KN1528003008_021023APB_FTO_427593
|
1528003008NRG24021020230266733
|
7362207531
|
02/10/2023
|
VIJAYA KUMAR M S
|
VIJAYA KUMAR M S
|
1528003008WL015395
|
00078
|
CNRB0001480
|
2528
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
KN1528003008_021023APB_FTO_427593
|
1528003008NRG24021020230266783
|
7362207703
|
02/10/2023
|
Venkatalakahamma
|
Venkatalakahamma
|
1528003008WL015395
|
00078
|
CNRB0001480
|
2528
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
KN1528003008_021023APB_FTO_427593
|
1528003008NRG24021020230266800
|
7362207709
|
02/10/2023
|
Naremma
|
Naremma
|
1528003008WL015395
|
00078
|
CNRB0001480
|
2528
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
KN1528003008_030523FTO_55562
|
1528003008NRG24020520230019803
|
1817995256
|
03/05/2023
|
NAGESH
|
NAGESH
|
1528003008WL001355
|
00078
|
CNRB0001480
|
3160
|
24/05/2023
|
Account closed
|
89
|
KN1528003008_090623APB_FTO_168566
|
1528003008NRG24090620230054758
|
2562993217
|
09/06/2023
|
pravathamma
|
pravathamma
|
1528003008WL004042
|
00078
|
CNRB0001480
|
2844
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KN1528003008_110923APB_FTO_382619
|
1528003008NRG24110920230219777
|
7336469790
|
11/09/2023
|
Venkatalakahamma
|
Venkatalakahamma
|
1528003008WL013101
|
00078
|
CNRB0001480
|
2528
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
KN1528003008_110923APB_FTO_382619
|
1528003008NRG24110920230219830
|
7336470030
|
11/09/2023
|
NARASIMHAPPA V
|
NARASIMHAPPA V
|
1528003008WL013103
|
00078
|
CNRB0001480
|
2844
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
KN1528003008_110923APB_FTO_382619
|
1528003008NRG24110920230219995
|
7336470040
|
11/09/2023
|
chinappamma
|
chinappamma
|
1528003008WL013108
|
00652
|
PKGB0010857
|
2844
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
KN1528003008_110923APB_FTO_382619
|
1528003008NRG24110920230220060
|
7336469895
|
11/09/2023
|
Padhavathamma
|
Padhavathamma
|
1528003008WL013110
|
00078
|
CNRB0001480
|
2528
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
KN1528003008_121023APB_FTO_453071
|
1528003008NRG24121020230284779
|
7903334435
|
12/10/2023
|
Padhavathamma
|
Padhavathamma
|
1528003008WL016384
|
00078
|
CNRB0001480
|
3160
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
KN1528003008_190823APB_FTO_341643
|
1528003008NRG24190820230185122
|
4911299484
|
19/08/2023
|
MANJULAMMA
|
MANJULAMMA
|
1528003008WL011292
|
00078
|
CNRB0001480
|
2528
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KN1528003008_190823FTO_341628
|
1528003008NRG24190820230185215
|
4910181551
|
19/08/2023
|
Husaman
|
Husaman
|
1528003008WL011295
|
00078
|
CNRB0001480
|
632
|
28/08/2023
|
Account closed
|
97
|
KN1528003008_190823APB_FTO_341643
|
1528003008NRG24190820230185238
|
4911299475
|
19/08/2023
|
narayanswamy
|
narayanswamy
|
1528003008WL011296
|
00078
|
CNRB0001480
|
2528
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KN1528003008_200623APB_FTO_196168
|
1528003008NRG24200620230072178
|
2808541206
|
20/06/2023
|
pravathamma
|
pravathamma
|
1528003008WL005187
|
00078
|
CNRB0001480
|
3160
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KN1528003008_210723APB_FTO_285995
|
1528003008NRG24210720230132146
|
4835301917
|
21/07/2023
|
MANJULAMMA
|
MANJULAMMA
|
1528003008WL008646
|
00078
|
CNRB0001480
|
3792
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KN1528003008_220923APB_FTO_410160
|
1528003008NRG24220920230250984
|
7375889784
|
22/09/2023
|
SATYANARAYANA SEETYTS
|
SATYANARAYANA SEETYTS
|
1528003008WL014660
|
00078
|
CNRB0001480
|
3160
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
KN1528003008_220923APB_FTO_410160
|
1528003008NRG24220920230251001
|
7375889614
|
22/09/2023
|
NARASIMHAPPA V
|
NARASIMHAPPA V
|
1528003008WL014662
|
00078
|
CNRB0001480
|
3160
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
KN1528003008_220923APB_FTO_410160
|
1528003008NRG24220920230251019
|
7375889715
|
22/09/2023
|
narayanswamy
|
narayanswamy
|
1528003008WL014663
|
00078
|
CNRB0001480
|
3160
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KN1528003008_220923APB_FTO_410160
|
1528003008NRG24220920230251045
|
7375889626
|
22/09/2023
|
VIJAYA KUMAR M S
|
VIJAYA KUMAR M S
|
1528003008WL014664
|
00078
|
CNRB0001480
|
3160
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
KN1528003008_220923APB_FTO_410160
|
1528003008NRG24220920230251046
|
7375889772
|
22/09/2023
|
Shivakumari
|
Shivakumari
|
1528003008WL014664
|
00078
|
CNRB0001480
|
3160
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
KN1528003008_220923APB_FTO_410160
|
1528003008NRG24220920230251109
|
7375889627
|
22/09/2023
|
Padhavathamma
|
Padhavathamma
|
1528003008WL014666
|
00078
|
CNRB0001480
|
3160
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
KN1528003008_270723APB_FTO_299256
|
1528003008NRG24270720230143374
|
4836986034
|
27/07/2023
|
JAGANA MOHANA
|
JAGANA MOHANA
|
1528003008WL009200
|
00078
|
CNRB0001480
|
2844
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KN1528003008_071023FTO_439479
|
1528003008NRG24300820230204444
|
7909684864
|
07/10/2023
|
MANJULAMMA
|
MANJULAMMA
|
1528003WL0012213
|
00078
|
CNRB0001480
|
2528
|
22/11/2023
|
Account closed
|
108
|
KN1528003008_310823APB_FTO_361912
|
1528003008NRG24300820230204474
|
7336919609
|
31/08/2023
|
VIJAYA KUMAR M S
|
VIJAYA KUMAR M S
|
1528003008WL012214
|
00078
|
CNRB0001480
|
2844
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
KN1528003008_310823APB_FTO_361912
|
1528003008NRG24300820230204477
|
7336919599
|
31/08/2023
|
Shivakumari
|
Shivakumari
|
1528003008WL012214
|
00078
|
CNRB0001480
|
2844
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
KN1528003008_310823APB_FTO_361912
|
1528003008NRG24300820230204521
|
7336919430
|
31/08/2023
|
SATYANARAYANA SEETYTS
|
SATYANARAYANA SEETYTS
|
1528003008WL012214
|
00078
|
CNRB0001480
|
2844
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
KN1528003008_310823APB_FTO_361912
|
1528003008NRG24300820230204533
|
7336919470
|
31/08/2023
|
Venkatalakahamma
|
Venkatalakahamma
|
1528003008WL012214
|
00078
|
CNRB0001480
|
2844
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
KN1528003008_310823APB_FTO_361912
|
1528003008NRG24300820230204678
|
7336919612
|
31/08/2023
|
Padhavathamma
|
Padhavathamma
|
1528003008WL012215
|
00078
|
CNRB0001480
|
2844
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
113
|
KN1528003008_310823APB_FTO_361912
|
1528003008NRG24300820230204705
|
7336919421
|
31/08/2023
|
NARASIMHAPPA V
|
NARASIMHAPPA V
|
1528003008WL012215
|
00078
|
CNRB0001480
|
2844
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
KN1528003008_310723APB_FTO_307787
|
1528003008NRG24310720230154093
|
4835176063
|
31/07/2023
|
NARASIMAPPA
|
NARASIMAPPA
|
1528003008WL009764
|
00078
|
CNRB0001480
|
3160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KN1528003008_310723APB_FTO_307787
|
1528003008NRG24310720230154138
|
4835176006
|
31/07/2023
|
MANJULAMMA
|
MANJULAMMA
|
1528003008WL009764
|
00078
|
CNRB0001480
|
3160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KN1528003008_310723APB_FTO_307787
|
1528003008NRG24310720230154245
|
4835175999
|
31/07/2023
|
narayanswamy
|
narayanswamy
|
1528003008WL009765
|
00078
|
CNRB0001480
|
3160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KN1528003009_030823APB_FTO_314945
|
1528003009NRG24030820230161018
|
4831189067
|
03/08/2023
|
Prakash N
|
Prakash N
|
1528003009WL010090
|
00078
|
CNRB0000494
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KN1528003009_030823APB_FTO_314945
|
1528003009NRG24030820230161062
|
4831189110
|
03/08/2023
|
Subbanna
|
Subbanna
|
1528003009WL010091
|
00078
|
CNRB0000496
|
1580
|
25/08/2023
|
A/c Blocked or Frozen
|
119
|
KN1528003009_050723APB_FTO_231187
|
1528003009NRG24040720230099625
|
3373744267
|
05/07/2023
|
Vinayaka
|
Vinayaka
|
1528003009WL006820
|
00078
|
CNRB0000494
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KN1528003009_130723APB_FTO_253622
|
1528003009NRG24120720230114783
|
3550914526
|
13/07/2023
|
Raja Anil C M
|
Raja Anil C M
|
1528003009WL007612
|
00078
|
CNRB0000496
|
1580
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KN1528003009_140324APB_FTO_851617
|
1528003009NRG24130320240433414
|
3158111004
|
14/03/2024
|
Manjula K N
|
Manjula K N
|
1528003009WL027145
|
00078
|
CNRB0000368
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KN1528003009_140923APB_FTO_392846
|
1528003009NRG24140920230234625
|
7359713385
|
14/09/2023
|
Shivamma
|
Shivamma
|
1528003009WL013866
|
00078
|
CNRB0000496
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KN1528003009_160124APB_FTO_695545
|
1528003009NRG24160120240389122
|
1738925430
|
16/01/2024
|
Narayanaswamy
|
Narayanaswamy
|
1528003009WL023558
|
00078
|
CNRB0000494
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KN1528003009_191223APB_FTO_630901
|
1528003009NRG24191220230366741
|
1682201917
|
19/12/2023
|
Reddamma
|
Reddamma
|
1528003009WL021832
|
00078
|
CNRB0000496
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KN1528003009_220723APB_FTO_286256
|
1528003009NRG24220720230134803
|
4831397680
|
22/07/2023
|
Akram Khan
|
Akram Khan
|
1528003009WL008815
|
00152
|
HDFC0004699
|
2212
|
25/08/2023
|
Account closed
|
126
|
KN1528003009_220723APB_FTO_286256
|
1528003009NRG24220720230134897
|
4831397651
|
22/07/2023
|
Prakash N
|
Prakash N
|
1528003009WL008821
|
00078
|
CNRB0000494
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KN1528003009_260523APB_FTO_120372
|
1528003009NRG24250520230032707
|
1986421752
|
26/05/2023
|
Rajesh N
|
Rajesh N
|
1528003009WL002466
|
00078
|
CNRB0000496
|
2212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KN1528003009_260523APB_FTO_120372
|
1528003009NRG24260520230034216
|
1986421770
|
26/05/2023
|
Narayanaswamy
|
Narayanaswamy
|
1528003009WL002574
|
00078
|
CNRB0000494
|
1896
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KN1528003009_280823APB_FTO_356510
|
1528003009NRG24270820230195498
|
7126165575
|
28/08/2023
|
Prakash N
|
Prakash N
|
1528003009WL011799
|
00078
|
CNRB0000494
|
1896
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KN1528003009_280823FTO_356475
|
1528003009NRG24270820230195528
|
7125970383
|
28/08/2023
|
Bhagyamma
|
Bhagyamma
|
1528003009WL011799
|
00078
|
CNRB0000496
|
2212
|
07/11/2023
|
Account closed
|
131
|
KN1528003009_280324APB_FTO_883099
|
1528003009NRG24280320240445450
|
3220018613
|
28/03/2024
|
Akram Khan
|
Akram Khan
|
1528003009WL028177
|
00152
|
HDFC0004699
|
30
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KN1528003009_280324APB_FTO_883099
|
1528003009NRG24280320240445456
|
3220018644
|
28/03/2024
|
Syed Ayub
|
Syed Ayub
|
1528003009WL028177
|
00078
|
CNRB0000496
|
30
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KN1528003009_280324APB_FTO_883099
|
1528003009NRG24280320240445476
|
3220018609
|
28/03/2024
|
Manjula K N
|
Manjula K N
|
1528003009WL028182
|
00078
|
CNRB0000368
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KN1528003009_280723APB_FTO_303644
|
1528003009NRG24280720230150457
|
4837017021
|
28/07/2023
|
Subbanna
|
Subbanna
|
1528003009WL009562
|
00078
|
CNRB0000496
|
1896
|
25/08/2023
|
A/c Blocked or Frozen
|
135
|
KN1528003010_160224APB_FTO_792823
|
1528003010NRG24160220240414606
|
2754912357
|
16/02/2024
|
DODDANARASIMHAPPA
|
DODDANARASIMHAPPA
|
1528003010WL025607
|
00048
|
BKID0008455
|
2528
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
136
|
KN1528003010_171123APB_FTO_527352
|
1528003010NRG24171120230332109
|
9004813348
|
17/11/2023
|
Munilakshmamma
|
Munilakshmamma
|
1528003010WL019234
|
00048
|
BKID0008455
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
137
|
KN1528003010_181223APB_FTO_624831
|
1528003010NRG24181220230365276
|
1675719008
|
18/12/2023
|
Munilakshmamma
|
Munilakshmamma
|
1528003010WL021718
|
00048
|
BKID0008455
|
2528
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
138
|
KN1528003010_181223APB_FTO_624847
|
1528003010NRG24181220230365297
|
1673209265
|
18/12/2023
|
DODDANARASIMHAPPA
|
DODDANARASIMHAPPA
|
1528003010WL021723
|
00048
|
BKID0008455
|
2528
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
139
|
KN1528003010_231123APB_FTO_537459
|
1528003010NRG24231120230335385
|
9004803011
|
23/11/2023
|
Munilakshmamma
|
Munilakshmamma
|
1528003010WL019573
|
00048
|
BKID0008455
|
2528
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
140
|
KN1528003010_240823APB_FTO_350255
|
1528003010NRG24240820230192458
|
4966377824
|
24/08/2023
|
narasimhappa
|
narasimhappa
|
1528003010WL011690
|
00048
|
BKID0008463
|
2212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KN1528003010_250324APB_FTO_870722
|
1528003010NRG24250320240440393
|
3220218895
|
25/03/2024
|
Ruksana
|
Ruksana
|
1528003010WL027745
|
00078
|
CNRB0000496
|
2528
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KN1528003010_261023APB_FTO_483411
|
1528003010NRG24261020230306337
|
8993061955
|
26/10/2023
|
BYamma
|
BYamma
|
1528003010WL017541
|
00048
|
BKID0008455
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KN1528003011_151123APB_FTO_519120
|
1528003011NRG24151120230325819
|
9007662751
|
15/11/2023
|
MANJUNATHA G
|
MANJUNATHA G
|
1528003011WL018788
|
00078
|
CNRB0001899
|
1264
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KN1528003011_260523FTO_119942
|
1528003011NRG24220520230029496
|
1985804652
|
26/05/2023
|
SIDDAMMA
|
SIDDAMMA
|
1528003011WL002124
|
00078
|
CNRB0001899
|
2528
|
31/05/2023
|
Account closed
|
145
|
KN1528003011_231123APB_FTO_538146
|
1528003011NRG24231120230335750
|
9007602200
|
23/11/2023
|
MANJUNATHA G
|
MANJUNATHA G
|
1528003011WL019602
|
00078
|
CNRB0001899
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KN1528003012_040723FTO_229446
|
1528003012NRG24040720230098039
|
3375430558
|
04/07/2023
|
ASHARANI B.M
|
ASHARANI B.M
|
1528003012WL006738
|
00652
|
PKGB0010577
|
2212
|
13/07/2023
|
No Such Account
|
147
|
KN1528003012_130623APB_FTO_178005
|
1528003012NRG24120620230062141
|
2619351876
|
13/06/2023
|
Lakshminarayanamma
|
Lakshminarayanamma
|
1528003012WL004529
|
00652
|
PKGB0010581
|
2844
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KN1528003012_140723APB_FTO_258310
|
1528003012NRG24130720230115676
|
4837072466
|
14/07/2023
|
venkatareddy N
|
venkatareddy N
|
1528003012WL007666
|
00652
|
PKGB0010581
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KN1528003012_140723APB_FTO_258286
|
1528003012NRG24130720230115717
|
4837652306
|
14/07/2023
|
JAYASUDHA
|
JAYASUDHA
|
1528003012WL007669
|
00652
|
PKGB0010581
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KN1528003012_280723APB_FTO_302472
|
1528003012NRG24280720230147533
|
4837198686
|
28/07/2023
|
JAYASUDHA
|
JAYASUDHA
|
1528003012WL009408
|
00652
|
PKGB0010581
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KN1528003013_061123FTO_503391
|
1528003013NRG24061120230316435
|
8992937139
|
06/11/2023
|
MAHESH K M
|
MAHESH K M
|
1528003013WL018167
|
00045
|
BARB0VJCHMN
|
2528
|
01/01/2024
|
No Such Account
|
152
|
KN1528003013_070923FTO_378061
|
1528003013NRG24070920230214842
|
7336454707
|
07/09/2023
|
MAHESH K M
|
MAHESH K M
|
1528003013WL012798
|
00045
|
BARB0VJCHMN
|
2212
|
10/11/2023
|
A/c Blocked or Frozen
|
153
|
KN1528003013_091223APB_FTO_580661
|
1528003013NRG24071220230353634
|
1075105642
|
09/12/2023
|
K V VENKATARAVANAPPA
|
K V VENKATARAVANAPPA
|
1528003013WL020903
|
00225
|
KARB0000142
|
2528
|
29/02/2024
|
Account closed
|
154
|
KN1528003013_130324APB_FTO_850192
|
1528003013NRG24130320240433188
|
3153574253
|
13/03/2024
|
LAKSHMAIAH
|
LAKSHMAIAH
|
1528003013WL027119
|
00078
|
CNRB0000496
|
2528
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KN1528003013_180124APB_FTO_702113
|
1528003013NRG24180120240392750
|
1899095471
|
18/01/2024
|
ANJAMMA
|
ANJAMMA
|
1528003013WL023858
|
00652
|
PKGB0010581
|
2528
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KN1528003013_250324APB_FTO_872095
|
1528003013NRG24250320240440899
|
3109534945
|
25/03/2024
|
LAKSHMAIAH
|
LAKSHMAIAH
|
1528003013WL027788
|
00078
|
CNRB0000496
|
2528
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KN1528003013_280823FTO_355055
|
1528003013NRG24280820230196019
|
7336718619
|
28/08/2023
|
MAHESH K M
|
MAHESH K M
|
1528003013WL011818
|
00045
|
BARB0VJCHMN
|
2528
|
10/11/2023
|
A/c Blocked or Frozen
|
158
|
KN1528003013_280823APB_FTO_355087
|
1528003013NRG24280820230196048
|
7336648791
|
28/08/2023
|
SRIKANTH K K
|
SRIKANTH K K
|
1528003013WL011820
|
00078
|
CNRB0000496
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KN1528003014_010423APB_FTO_783
|
1528003014NRG23010420230423570
|
1877819203
|
01/04/2023
|
munivenkatamma
|
munivenkatamma
|
1528003014WL030946
|
00652
|
PKGB0010581
|
2163
|
26/05/2023
|
A/c Blocked or Frozen
|
160
|
KN1528003014_010423FTO_774
|
1528003014NRG23010420230423583
|
1876994655
|
01/04/2023
|
MUNIYAMMA
|
MUNIYAMMA
|
1528003014WL030947
|
00225
|
KARB0000142
|
2163
|
26/05/2023
|
Account closed
|
161
|
KN1528003014_060623APB_FTO_158691
|
1528003014NRG24050620230050010
|
2461784356
|
06/06/2023
|
NAGARAJA N
|
NAGARAJA N
|
1528003014WL003721
|
00415
|
SBIN0007909
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KN1528003014_100723APB_FTO_244233
|
1528003014NRG24100720230104434
|
3437730808
|
10/07/2023
|
MUNIVENKATAMMA
|
MUNIVENKATAMMA
|
1528003014WL007103
|
00652
|
PKGB0010581
|
1580
|
14/07/2023
|
A/c Blocked or Frozen
|
163
|
KN1528003014_110324APB_FTO_842500
|
1528003014NRG24110320240430187
|
2925584099
|
11/03/2024
|
SUBRAMANI M
|
SUBRAMANI M
|
1528003014WL026876
|
00078
|
CNRB0000496
|
632
|
13/04/2024
|
Participant not mapped to the product
|
164
|
KN1528003014_120124APB_FTO_693861
|
1528003014NRG24120120240388025
|
1741581168
|
12/01/2024
|
JAYAMMA
|
JAYAMMA
|
1528003014WL023461
|
00415
|
SBIN0007909
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KN1528003014_120124APB_FTO_693876
|
1528003014NRG24120120240388192
|
1741589003
|
12/01/2024
|
RATHNAMMA
|
RATHNAMMA
|
1528003014WL023471
|
00415
|
SBIN0040083
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KN1528003014_140224APB_FTO_790285
|
1528003014NRG24140220240413428
|
2752757696
|
14/02/2024
|
SUBRAMANI M
|
SUBRAMANI M
|
1528003014WL025498
|
00078
|
CNRB0000496
|
2528
|
09/04/2024
|
Participant not mapped to the product
|
167
|
KN1528003014_140623APB_FTO_179244
|
1528003014NRG24140620230064520
|
2808542682
|
14/06/2023
|
MUNIVENKATAMMA
|
MUNIVENKATAMMA
|
1528003014WL004681
|
00652
|
PKGB0010581
|
2212
|
28/06/2023
|
A/c Blocked or Frozen
|
168
|
KN1528003014_191223APB_FTO_629761
|
1528003014NRG24191220230366033
|
1679285889
|
19/12/2023
|
HARITHA A
|
HARITHA A
|
1528003014WL021777
|
00078
|
CNRB0000496
|
2528
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KN1528003014_191223APB_FTO_629772
|
1528003014NRG24191220230366062
|
1679286163
|
19/12/2023
|
RATHNAMMA
|
RATHNAMMA
|
1528003014WL021778
|
00415
|
SBIN0040083
|
2528
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KN1528003014_280623APB_FTO_215858
|
1528003014NRG24280620230086786
|
3373849421
|
28/06/2023
|
MUNIVENKATAMMA
|
MUNIVENKATAMMA
|
1528003014WL006092
|
00652
|
PKGB0010581
|
1896
|
13/07/2023
|
A/c Blocked or Frozen
|
171
|
KN1528003014_291223APB_FTO_671197
|
1528003014NRG24291220230376525
|
1785241762
|
29/12/2023
|
RATHNAMMA
|
RATHNAMMA
|
1528003014WL022466
|
00415
|
SBIN0040083
|
2528
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KN1528003015_030623APB_FTO_152606
|
1528003015NRG24020620230047563
|
2312009592
|
03/06/2023
|
SUNIL M
|
SUNIL M
|
1528003015WL003512
|
00415
|
SBIN0040881
|
2212
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
KN1528003015_061223APB_FTO_564194
|
1528003015NRG24061220230351370
|
1107364834
|
06/12/2023
|
SYED FAYAZ PASHA
|
SYED FAYAZ PASHA
|
1528003015WL020728
|
00078
|
CNRB0000496
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KN1528003015_061223APB_FTO_564189
|
1528003015NRG24061220230351494
|
1104400560
|
06/12/2023
|
Rani
|
Rani
|
1528003015WL020732
|
00652
|
PKGB0010946
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KN1528003015_061223APB_FTO_564200
|
1528003015NRG24061220230351624
|
1107333224
|
06/12/2023
|
VISHWANATHA G
|
VISHWANATHA G
|
1528003015WL020737
|
00078
|
CNRB0000499
|
2212
|
29/02/2024
|
Account closed
|
176
|
KN1528003015_061223FTO_564214
|
1528003015NRG24061220230351650
|
1105116098
|
06/12/2023
|
SUNIL A M
|
SUNIL A M
|
1528003WL0020739
|
00652
|
PKGB0010615
|
1896
|
29/02/2024
|
No Such Account
|
177
|
KN1528003015_061223FTO_564214
|
1528003015NRG24061220230351651
|
1105116097
|
06/12/2023
|
HASEENA
|
HASEENA
|
1528003WL0020739
|
00652
|
PKGB0010615
|
2212
|
29/02/2024
|
No Such Account
|
178
|
KN1528003015_110723APB_FTO_249572
|
1528003015NRG24110720230109433
|
3504592952
|
11/07/2023
|
shanthamamma
|
shanthamamma
|
1528003015WL007348
|
00652
|
PKGB0010946
|
2212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KN1528003015_110723APB_FTO_249572
|
1528003015NRG24110720230109446
|
3504592945
|
11/07/2023
|
Venkatarathnamma
|
Venkatarathnamma
|
1528003015WL007349
|
00652
|
PKGB0010946
|
2212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KN1528003015_120324APB_FTO_847678
|
1528003015NRG24120320240432083
|
3155836978
|
12/03/2024
|
keshava m
|
keshava m
|
1528003015WL027025
|
00652
|
PKGB0010946
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KN1528003015_130623APB_FTO_177285
|
1528003015NRG24130620230063308
|
2604946695
|
13/06/2023
|
MUNIYAPPA
|
MUNIYAPPA
|
1528003015WL004601
|
00652
|
PKGB0010946
|
2212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KN1528003015_130623FTO_177278
|
1528003015NRG24130620230063354
|
2604433755
|
13/06/2023
|
GOWTHAM
|
GOWTHAM
|
1528003015WL004603
|
00652
|
PKGB0010615
|
2212
|
16/06/2023
|
No Such Account
|
183
|
KN1528003015_130623APB_FTO_177293
|
1528003015NRG24130620230063389
|
2605207199
|
13/06/2023
|
SUNIL A M
|
SUNIL A M
|
1528003015WL004603
|
00415
|
SBIN0040881
|
2212
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
KN1528003015_130623APB_FTO_177300
|
1528003015NRG24130620230063394
|
2604944099
|
13/06/2023
|
rajamma
|
rajamma
|
1528003015WL004603
|
00652
|
PKGB0010946
|
2212
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
KN1528003015_131023APB_FTO_454561
|
1528003015NRG24131020230286445
|
7906980697
|
13/10/2023
|
VISHWANATHA G
|
VISHWANATHA G
|
1528003015WL016474
|
00652
|
PKGB0010946
|
1896
|
22/11/2023
|
Account closed
|
186
|
KN1528003015_151123APB_FTO_521221
|
1528003015NRG24151120230327984
|
9010802599
|
15/11/2023
|
VISHWANATHA G
|
VISHWANATHA G
|
1528003015WL018928
|
00652
|
PKGB0010946
|
2212
|
01/01/2024
|
Account closed
|
187
|
KN1528003015_161123APB_FTO_523652
|
1528003015NRG24161120230330171
|
9010997692
|
16/11/2023
|
MUNIRAYANAPPA
|
MUNIRAYANAPPA
|
1528003015WL019053
|
00652
|
PKGB0010615
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KN1528003015_210324APB_FTO_865684
|
1528003015NRG24210320240438459
|
3155103707
|
21/03/2024
|
keshava m
|
keshava m
|
1528003015WL027569
|
00652
|
PKGB0010946
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KN1528003015_210623FTO_198551
|
1528003015NRG24210620230073957
|
2861413379
|
21/06/2023
|
SUNIL A M
|
SUNIL A M
|
1528003WL0005256
|
00652
|
PKGB0010946
|
2212
|
30/06/2023
|
No Such Account
|
190
|
KN1528003015_210623FTO_198551
|
1528003015NRG24210620230073958
|
2861413378
|
21/06/2023
|
RAJAMMA
|
RAJAMMA
|
1528003WL0005256
|
00652
|
PKGB0010946
|
2212
|
30/06/2023
|
No Such Account
|
191
|
KN1528003015_210623FTO_198551
|
1528003015NRG24210620230073959
|
2861413377
|
21/06/2023
|
MUNIYAPPA
|
MUNIYAPPA
|
1528003WL0005256
|
00652
|
PKGB0010946
|
2212
|
30/06/2023
|
No Such Account
|
192
|
KN1528003015_010723APB_FTO_225242
|
1528003015NRG24280620230086910
|
3375521262
|
01/07/2023
|
PATHIM
|
PATHIM
|
1528003015WL006097
|
00652
|
PKGB0010946
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KN1528003015_251023APB_FTO_477827
|
1528003015NRG24211020230299953
|
8989443172
|
25/10/2023
|
VISHWANATHA G
|
VISHWANATHA G
|
1528003015WL017198
|
00652
|
PKGB0010946
|
2212
|
01/01/2024
|
Account closed
|
194
|
KN1528003015_260423APB_FTO_42215
|
1528003015NRG24260420230016700
|
1746541482
|
26/04/2023
|
SUNIL M
|
SUNIL M
|
1528003015WL001157
|
00415
|
SBIN0040881
|
2212
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
KN1528003015_260523APB_FTO_119486
|
1528003015NRG24260520230034126
|
1986379947
|
26/05/2023
|
SUNIL M
|
SUNIL M
|
1528003015WL002570
|
00415
|
SBIN0040881
|
2212
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
KN1528003015_261223APB_FTO_662676
|
1528003015NRG24261220230372735
|
1901955179
|
26/12/2023
|
KRUSHNAPPA
|
KRUSHNAPPA
|
1528003015WL022225
|
00652
|
PKGB0010946
|
2212
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KN1528003015_281123APB_FTO_545232
|
1528003015NRG24281120230340715
|
9004676350
|
28/11/2023
|
Rani
|
Rani
|
1528003015WL019933
|
00652
|
PKGB0010946
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KN1528003015_281123APB_FTO_545232
|
1528003015NRG24281120230340958
|
9004676314
|
28/11/2023
|
KRUSHNAPPA
|
KRUSHNAPPA
|
1528003015WL019943
|
00652
|
PKGB0010946
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KN1528003015_281123APB_FTO_545246
|
1528003015NRG24281120230341276
|
8995918904
|
28/11/2023
|
VISHWANATHA G
|
VISHWANATHA G
|
1528003015WL019953
|
00652
|
PKGB0010946
|
2212
|
01/01/2024
|
Account closed
|
200
|
KN1528003015_290224APB_FTO_813065
|
1528003015NRG24290220240424161
|
2899227895
|
29/02/2024
|
keshava m
|
keshava m
|
1528003015WL026355
|
00652
|
PKGB0010946
|
1896
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KN1528003015_310723APB_FTO_305673
|
1528003015NRG24310720230151300
|
4835189120
|
31/07/2023
|
HASEENA
|
HASEENA
|
1528003015WL009608
|
00652
|
PKGB0010946
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
KN1528003015_310723APB_FTO_305673
|
1528003015NRG24310720230151426
|
4835189174
|
31/07/2023
|
SUNIL A M
|
SUNIL A M
|
1528003015WL009632
|
00415
|
SBIN0040881
|
1896
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
KN1528003016_031023APB_FTO_429828
|
1528003016NRG24031020230268290
|
7352488261
|
03/10/2023
|
SAROJAMMA
|
SAROJAMMA
|
1528003016WL015451
|
00415
|
SBIN0040303
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
KN1528003016_031023APB_FTO_429828
|
1528003016NRG24031020230268294
|
7352488343
|
03/10/2023
|
KONAMMA
|
KONAMMA
|
1528003016WL015451
|
00415
|
SBIN0040303
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
205
|
KN1528003016_050723APB_FTO_231446
|
1528003016NRG24040720230098936
|
3375632718
|
05/07/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528003016WL006786
|
00415
|
SBIN0040303
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KN1528003016_060923APB_FTO_374586
|
1528003016NRG24060920230212437
|
7359367201
|
06/09/2023
|
SAROJAMMA
|
SAROJAMMA
|
1528003016WL012669
|
00415
|
SBIN0040303
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
KN1528003016_060923APB_FTO_374586
|
1528003016NRG24060920230212440
|
7359367236
|
06/09/2023
|
KONAMMA
|
KONAMMA
|
1528003016WL012669
|
00415
|
SBIN0040303
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
KN1528003016_080823APB_FTO_321783
|
1528003016NRG24080820230167483
|
4827452117
|
08/08/2023
|
NAGARATHNAMMA
|
NAGARATHNAMMA
|
1528003016WL010376
|
00415
|
SBIN0040303
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KN1528003016_110723APB_FTO_249469
|
1528003016NRG24110720230108596
|
3629592110
|
11/07/2023
|
Nagarathnamma
|
Nagarathnamma
|
1528003016WL007313
|
00415
|
SBIN0040303
|
2528
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KN1528003016_110723APB_FTO_249469
|
1528003016NRG24110720230108671
|
3629592066
|
11/07/2023
|
SUNIL
|
SUNIL
|
1528003016WL007314
|
00652
|
PKGB0010581
|
2528
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KN1528003016_120923APB_FTO_385997
|
1528003016NRG24120920230225053
|
7340522158
|
12/09/2023
|
SAROJAMMA
|
SAROJAMMA
|
1528003016WL013383
|
00415
|
SBIN0040303
|
2528
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
KN1528003016_120923APB_FTO_385997
|
1528003016NRG24120920230225059
|
7340522093
|
12/09/2023
|
KONAMMA
|
KONAMMA
|
1528003016WL013383
|
00415
|
SBIN0040303
|
2528
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
KN1528003016_120923APB_FTO_385997
|
1528003016NRG24120920230225130
|
7340522111
|
12/09/2023
|
Sunil
|
Sunil
|
1528003016WL013384
|
00415
|
SBIN0040303
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KN1528003016_151123APB_FTO_518897
|
1528003016NRG24131120230323694
|
8993197862
|
15/11/2023
|
KONAMMA
|
KONAMMA
|
1528003016WL018636
|
00415
|
SBIN0040303
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
215
|
KN1528003016_161023APB_FTO_458182
|
1528003016NRG24131020230285779
|
7909680602
|
16/10/2023
|
KONAMMA
|
KONAMMA
|
1528003016WL016440
|
00415
|
SBIN0040303
|
2528
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
KN1528003016_161023APB_FTO_458182
|
1528003016NRG24131020230285774
|
7909680632
|
16/10/2023
|
SAROJAMMA
|
SAROJAMMA
|
1528003016WL016440
|
00415
|
SBIN0040303
|
2528
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
KN1528003016_220823APB_FTO_346905
|
1528003016NRG24190820230185373
|
5081453744
|
22/08/2023
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1528003016WL011299
|
00652
|
PKGB0010580
|
2528
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KN1528003016_210923APB_FTO_405327
|
1528003016NRG24200920230244677
|
7345582204
|
21/09/2023
|
SAROJAMMA
|
SAROJAMMA
|
1528003016WL014348
|
00415
|
SBIN0040303
|
2528
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
KN1528003016_210923APB_FTO_405327
|
1528003016NRG24200920230244681
|
7345582197
|
21/09/2023
|
KONAMMA
|
KONAMMA
|
1528003016WL014348
|
00415
|
SBIN0040303
|
2528
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
KN1528003016_210923APB_FTO_405327
|
1528003016NRG24200920230244720
|
7345582200
|
21/09/2023
|
Lakshmidevamma
|
Lakshmidevamma
|
1528003016WL014348
|
00415
|
SBIN0040303
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KN1528003016_210923APB_FTO_405327
|
1528003016NRG24200920230244756
|
7345582206
|
21/09/2023
|
Sunil
|
Sunil
|
1528003016WL014350
|
00415
|
SBIN0040303
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KN1528003016_210723APB_FTO_282186
|
1528003016NRG24210720230131823
|
4839090328
|
21/07/2023
|
Nagarathnamma
|
Nagarathnamma
|
1528003016WL008633
|
00415
|
SBIN0040303
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KN1528003016_210723APB_FTO_282186
|
1528003016NRG24210720230131939
|
4839090382
|
21/07/2023
|
MANJULA
|
MANJULA
|
1528003016WL008641
|
00415
|
SBIN0040303
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KN1528003016_210723APB_FTO_282186
|
1528003016NRG24210720230131941
|
4839090347
|
21/07/2023
|
REDDAMMA
|
REDDAMMA
|
1528003016WL008641
|
00415
|
SBIN0040303
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KN1528003016_210723APB_FTO_282186
|
1528003016NRG24210720230131972
|
4839090396
|
21/07/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528003016WL008642
|
00415
|
SBIN0040303
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KN1528003016_231123APB_FTO_536843
|
1528003016NRG24231120230335225
|
9004805312
|
23/11/2023
|
KONAMMA
|
KONAMMA
|
1528003016WL019552
|
00415
|
SBIN0040303
|
1896
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
227
|
KN1528003016_271023APB_FTO_485345
|
1528003016NRG24261020230305632
|
8989403971
|
27/10/2023
|
SAROJAMMA
|
SAROJAMMA
|
1528003016WL017513
|
00415
|
SBIN0040303
|
1800
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
228
|
KN1528003016_271023APB_FTO_485345
|
1528003016NRG24261020230305637
|
8989404009
|
27/10/2023
|
KONAMMA
|
KONAMMA
|
1528003016WL017513
|
00415
|
SBIN0040303
|
1800
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
229
|
KN1528003016_280723APB_FTO_303183
|
1528003016NRG24270720230143549
|
4830544470
|
28/07/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528003016WL009204
|
00415
|
SBIN0040303
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KN1528003016_280723APB_FTO_303183
|
1528003016NRG24270720230144273
|
4830544541
|
28/07/2023
|
NAGARATHNAMMA
|
NAGARATHNAMMA
|
1528003016WL009229
|
00415
|
SBIN0040303
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KN1528003016_300823APB_FTO_360024
|
1528003016NRG24280820230197989
|
7358625231
|
30/08/2023
|
KONAMMA
|
KONAMMA
|
1528003016WL011893
|
00415
|
SBIN0040303
|
1896
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
KN1528003017_120723APB_FTO_250628
|
1528003017NRG24110720230108316
|
3506101256
|
12/07/2023
|
HANUMAKKA
|
HANUMAKKA
|
1528003017WL007301
|
00652
|
PKGB0010762
|
2212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
KN1528003017_131123APB_FTO_516347
|
1528003017NRG24131120230324063
|
8993189182
|
13/11/2023
|
Nagendra j r
|
Nagendra j r
|
1528003017WL018660
|
00652
|
PKGB0010762
|
3160
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KN1528003017_021223APB_FTO_553268
|
1528003017NRG24291120230342523
|
8998342021
|
02/12/2023
|
Nagendra j r
|
Nagendra j r
|
1528003017WL020028
|
00652
|
PKGB0010762
|
3160
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KN1528003018_101023APB_FTO_444980
|
1528003018NRG24091020230277409
|
7909952710
|
10/10/2023
|
RAMALAKSHMAMMA
|
RAMALAKSHMAMMA
|
1528003018WL015891
|
00415
|
SBIN0009936
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
KN1528003018_120623APB_FTO_172421
|
1528003018NRG24110620230057065
|
2566799308
|
12/06/2023
|
VENKATARAVANAPPA
|
VENKATARAVANAPPA
|
1528003018WL004179
|
00415
|
SBIN0041101
|
2212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KN1528003018_111223APB_FTO_595956
|
1528003018NRG24111220230355210
|
1149658656
|
11/12/2023
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1528003018WL021011
|
00415
|
SBIN0009936
|
2212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KN1528003018_140224APB_FTO_788713
|
1528003018NRG24130220240411349
|
2765741662
|
14/02/2024
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1528003018WL025347
|
00415
|
SBIN0009936
|
2528
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KN1528003018_150923APB_FTO_394235
|
1528003018NRG24140920230234676
|
7345533605
|
15/09/2023
|
NARAYANAMMA
|
NARAYANAMMA
|
1528003018WL013870
|
00415
|
SBIN0009936
|
2528
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
240
|
KN1528003018_170124APB_FTO_698853
|
1528003018NRG24170120240390831
|
1739113645
|
17/01/2024
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1528003018WL023713
|
00415
|
SBIN0009936
|
2528
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KN1528003018_251023APB_FTO_477938
|
1528003018NRG24191020230295188
|
8989309743
|
25/10/2023
|
CHIKKAREDDAPPA
|
CHIKKAREDDAPPA
|
1528003018WL016947
|
00415
|
SBIN0009936
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KN1528003018_260923APB_FTO_416191
|
1528003018NRG24260920230258013
|
7375799854
|
26/09/2023
|
NARAYANAMMA
|
NARAYANAMMA
|
1528003018WL014952
|
00415
|
SBIN0009936
|
2528
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
243
|
KN1528003018_260923APB_FTO_416191
|
1528003018NRG24260920230258016
|
7375799858
|
26/09/2023
|
PYARIMA
|
PYARIMA
|
1528003018WL014952
|
00415
|
SBIN0009936
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KN1528003018_260923APB_FTO_416191
|
1528003018NRG24260920230258055
|
7375799871
|
26/09/2023
|
RAMALAKSHMAMMA
|
RAMALAKSHMAMMA
|
1528003018WL014954
|
00415
|
SBIN0009936
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KN1528003018_291223APB_FTO_669643
|
1528003018NRG24291220230375623
|
1785263632
|
29/12/2023
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1528003018WL022414
|
00415
|
SBIN0009936
|
2528
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KN1528003018_310124APB_FTO_719943
|
1528003018NRG24300120240402358
|
2155037998
|
31/01/2024
|
NARAYANASWAMY
|
NARAYANASWAMY
|
1528003018WL024673
|
00415
|
SBIN0009936
|
2528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KN1528003019_080623APB_FTO_164744
|
1528003019NRG24080620230052139
|
2491025697
|
08/06/2023
|
VENKATARAVANAMMA
|
VENKATARAVANAMMA
|
1528003019WL003859
|
00652
|
PKGB0010697
|
2528
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KN1528003019_280623APB_FTO_216612
|
1528003019NRG24280620230086757
|
3060814112
|
28/06/2023
|
VENKATARAVANAMMA
|
VENKATARAVANAMMA
|
1528003019WL006088
|
00652
|
PKGB0010697
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KN1528003020_111223APB_FTO_598832
|
1528003020NRG24081220230354242
|
1085012137
|
11/12/2023
|
GOERAMMA
|
GOERAMMA
|
1528003020WL020953
|
00652
|
PKGB0010563
|
948
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KN1528003020_120623APB_FTO_173744
|
1528003020NRG24120620230060034
|
2567175575
|
12/06/2023
|
VENKATANARASAMMA
|
VENKATANARASAMMA
|
1528003020WL004397
|
00652
|
PKGB0010563
|
2212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KN1528003020_260623APB_FTO_210801
|
1528003020NRG24260620230083199
|
|
26/06/2023
|
QAYYUM PASHA B D
|
QAYYUM PASHA B D
|
1528003020WL005878
|
00652
|
PKGB0010563
|
2212
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KN1528003020_290124APB_FTO_716556
|
1528003020NRG24290120240400766
|
2151552839
|
29/01/2024
|
byrappa n
|
byrappa n
|
1528003020WL024528
|
00652
|
PKGB0010563
|
2212
|
25/03/2024
|
Participant not mapped to the product
|
253
|
KN1528003021_051223APB_FTO_558842
|
1528003021NRG24051220230350546
|
1104385082
|
05/12/2023
|
TAJMUL PASHA
|
TAJMUL PASHA
|
1528003021WL020681
|
00415
|
SBIN0041182
|
1896
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KN1528003021_110324APB_FTO_839939
|
1528003021NRG24110320240429882
|
2925582019
|
11/03/2024
|
Anitha M K
|
Anitha M K
|
1528003021WL026849
|
00652
|
PKGB0010762
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KN1528003021_230224APB_FTO_803445
|
1528003021NRG24230220240419745
|
2925553359
|
23/02/2024
|
Anitha M K
|
Anitha M K
|
1528003021WL025996
|
00652
|
PKGB0010762
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KN1528003021_280324APB_FTO_881542
|
1528003021NRG24280320240444886
|
3218101203
|
28/03/2024
|
Anitha M K
|
Anitha M K
|
1528003021WL028132
|
00652
|
PKGB0010762
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
KN1528003022_010723APB_FTO_223086
|
1528003022NRG24300620230092049
|
3373855919
|
01/07/2023
|
PARVATHAMMA
|
PARVATHAMMA
|
1528003022WL006362
|
00415
|
SBIN0040303
|
2844
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KN1528003022_020623APB_FTO_149893
|
1528003022NRG24020620230046498
|
2310047764
|
02/06/2023
|
KADIRAMMA
|
KADIRAMMA
|
1528003022WL003436
|
00652
|
PKGB0010581
|
2528
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KN1528003022_021223APB_FTO_552927
|
1528003022NRG24021220230346600
|
8995963526
|
02/12/2023
|
PRADEEPA N R
|
PRADEEPA N R
|
1528003022WL020305
|
00415
|
SBIN0040303
|
3160
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KN1528003022_021223APB_FTO_552927
|
1528003022NRG24021220230346691
|
8995963480
|
02/12/2023
|
SAHANA G
|
SAHANA G
|
1528003022WL020310
|
00078
|
CNRB0001480
|
2844
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
KN1528003022_081123FTO_507641
|
1528003022NRG24071120230318453
|
9140418414
|
08/11/2023
|
K.KRISHNAPPA
|
K.KRISHNAPPA
|
1528003022WL018290
|
00078
|
CNRB0001480
|
3160
|
04/01/2024
|
Account closed
|
262
|
KN1528003022_131223APB_FTO_607138
|
1528003022NRG24121220230357500
|
1158678207
|
13/12/2023
|
SAHANA G
|
SAHANA G
|
1528003022WL021144
|
00078
|
CNRB0001480
|
1264
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
KN1528003022_160723APB_FTO_263957
|
1528003022NRG24150720230122283
|
4834925336
|
16/07/2023
|
R K SRIRAMAREDDY
|
R K SRIRAMAREDDY
|
1528003022WL008029
|
00078
|
CNRB0001480
|
2528
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
KN1528003022_200923APB_FTO_403745
|
1528003022NRG24200920230244483
|
7344743251
|
20/09/2023
|
D S PAVANA
|
D S PAVANA
|
1528003022WL014343
|
00078
|
CNRB0001480
|
2844
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KN1528003022_201123APB_FTO_531600
|
1528003022NRG24201120230333798
|
8989968755
|
20/11/2023
|
PRADEEPA N R
|
PRADEEPA N R
|
1528003022WL019433
|
00415
|
SBIN0040303
|
3160
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KN1528003022_240823APB_FTO_349564
|
1528003022NRG24230820230191328
|
5082871660
|
24/08/2023
|
R K SRIRAMAREDDY
|
R K SRIRAMAREDDY
|
1528003022WL011632
|
00078
|
CNRB0001480
|
3160
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
267
|
KN1528003022_250523APB_FTO_115022
|
1528003022NRG24250520230032422
|
1986380659
|
25/05/2023
|
G SAHANA
|
G SAHANA
|
1528003022WL002447
|
00415
|
SBIN0040303
|
2212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KN1528003022_250523APB_FTO_115022
|
1528003022NRG24250520230032508
|
1986380758
|
25/05/2023
|
KADIRAMMA
|
KADIRAMMA
|
1528003022WL002452
|
00078
|
CNRB0001480
|
2212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KN1528003022_251023APB_FTO_478781
|
1528003022NRG24251020230302252
|
8989460148
|
25/10/2023
|
Y.P YARAPPA REDDY
|
Y.P YARAPPA REDDY
|
1528003022WL017331
|
00415
|
SBIN0040083
|
3160
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KN1528003022_280723APB_FTO_303139
|
1528003022NRG24280720230149337
|
4835028946
|
28/07/2023
|
R K SRIRAMAREDDY
|
R K SRIRAMAREDDY
|
1528003022WL009517
|
00078
|
CNRB0001480
|
3160
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
KN1528003022_280723FTO_303123
|
1528003022NRG24280720230149471
|
4834613579
|
28/07/2023
|
CHIKKAKONAMMA
|
CHIKKAKONAMMA
|
1528003022WL009520
|
00078
|
CNRB0001480
|
2844
|
25/08/2023
|
Unclaimed/DEAF accounts
|
272
|
KN1528003022_280723APB_FTO_303139
|
1528003022NRG24280720230149516
|
4835029086
|
28/07/2023
|
M V RAMAPPA
|
M V RAMAPPA
|
1528003022WL009521
|
00415
|
SBIN0040303
|
632
|
25/08/2023
|
A/c Blocked or Frozen
|
273
|
KN1528003022_301223APB_FTO_672343
|
1528003022NRG24301220230376953
|
1785127208
|
30/12/2023
|
PRADEEPA N R
|
PRADEEPA N R
|
1528003022WL022493
|
00415
|
SBIN0040303
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KN1528003023_080623FTO_163018
|
1528003023NRG24080620230051312
|
2490501163
|
08/06/2023
|
AMARAVATHI
|
AMARAVATHI
|
1528003023WL003806
|
00078
|
CNRB0000496
|
2528
|
13/06/2023
|
Account closed
|
275
|
KN1528003023_091123APB_FTO_511730
|
1528003023NRG24081120230319657
|
8990118435
|
09/11/2023
|
SHARADAMMA
|
SHARADAMMA
|
1528003023WL018383
|
00078
|
CNRB0000496
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KN1528003023_120723APB_FTO_252371
|
1528003023NRG24120720230112977
|
3504584306
|
12/07/2023
|
KRISHNAPPA B N
|
KRISHNAPPA B N
|
1528003023WL007511
|
00078
|
CNRB0001924
|
3160
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
KN1528003023_121223FTO_606770
|
1528003023NRG24121220230358670
|
1679050048
|
12/12/2023
|
BAIRESHA
|
BAIRESHA
|
1528003023WL021274
|
00652
|
PKGB0010581
|
2212
|
12/03/2024
|
No Such Account
|
278
|
KN1528003023_271123APB_FTO_542048
|
1528003023NRG24241120230337488
|
9005256383
|
27/11/2023
|
SHARADAMMA
|
SHARADAMMA
|
1528003023WL019721
|
00078
|
CNRB0000496
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KN1528003023_271123APB_FTO_543709
|
1528003023NRG24271120230339606
|
9007907965
|
27/11/2023
|
MUNIYAPPA
|
MUNIYAPPA
|
1528003023WL019878
|
00078
|
CNRB0000496
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KN1528003024_101123APB_FTO_514000
|
1528003024NRG24071120230318715
|
8993180864
|
10/11/2023
|
Venkateshappa
|
Venkateshappa
|
1528003024WL018307
|
00177
|
IOBA0003476
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KN1528003025_040723APB_FTO_229117
|
1528003025NRG24040720230097807
|
3409024185
|
04/07/2023
|
MEENA
|
MEENA
|
1528003025WL006714
|
00652
|
PKGB0010581
|
2212
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
KN1528003025_040723FTO_229090
|
1528003025NRG24040720230097852
|
3420768377
|
04/07/2023
|
Eshwaramma
|
Eshwaramma
|
1528003025WL006715
|
00522
|
CNRB000PGB1
|
2212
|
14/07/2023
|
No Such Account
|
283
|
KN1528003025_040723FTO_229090
|
1528003025NRG24040720230097853
|
3420768378
|
04/07/2023
|
Ramalakshmamma
|
Ramalakshmamma
|
1528003025WL006715
|
00652
|
PKGB0010831
|
2212
|
14/07/2023
|
A/c Blocked or Frozen
|
284
|
KN1528003025_111023FTO_448061
|
1528003025NRG24111020230281340
|
7902156955
|
11/10/2023
|
Lakshmamma
|
Lakshmamma
|
1528003025WL016123
|
00522
|
CNRB000PGB1
|
2212
|
22/11/2023
|
No Such Account
|
285
|
KN1528003025_201023FTO_471597
|
1528003025NRG24171020230292600
|
8989021559
|
20/10/2023
|
Lakshmamma
|
Lakshmamma
|
1528003025WL016788
|
00522
|
CNRB000PGB1
|
2212
|
01/01/2024
|
No Such Account
|
286
|
KN1528003025_040723FTO_229090
|
1528003025NRG24260620230083378
|
3420768379
|
04/07/2023
|
Ramalakshmamma
|
Ramalakshmamma
|
1528003025WL005885
|
00652
|
PKGB0010831
|
2212
|
14/07/2023
|
A/c Blocked or Frozen
|
287
|
KN1528003025_260623APB_FTO_210820
|
1528003025NRG24260620230083437
|
3284632712
|
26/06/2023
|
MEENA
|
MEENA
|
1528003025WL005886
|
00652
|
PKGB0010581
|
2212
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
KN1528003025_300923FTO_425911
|
1528003025NRG24300920230265863
|
7351002111
|
30/09/2023
|
Vimalamma
|
Vimalamma
|
1528003025WL015360
|
00652
|
PKGB0010831
|
316
|
10/11/2023
|
No Such Account
|
289
|
KN1528003026_010224APB_FTO_722452
|
1528003026NRG24010220240404236
|
2151598310
|
01/02/2024
|
Manjunatha G V
|
Manjunatha G V
|
1528003026WL024801
|
00652
|
PKGB0010563
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KN1528003026_021123APB_FTO_495122
|
1528003026NRG24011120230312268
|
8995853224
|
02/11/2023
|
Shanthamma
|
Shanthamma
|
1528003026WL017907
|
00652
|
PKGB0010563
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KN1528003026_021223FTO_553952
|
1528003026NRG24021220230346850
|
8995639191
|
02/12/2023
|
J.B.Devaraju
|
J.B.Devaraju
|
1528003026WL020320
|
00652
|
PKGB0010563
|
2212
|
01/01/2024
|
A/c Blocked or Frozen
|
292
|
KN1528003026_031023APB_FTO_428727
|
1528003026NRG24031020230267039
|
7352493957
|
03/10/2023
|
Narasamma
|
Narasamma
|
1528003026WL015402
|
00652
|
PKGB0010697
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KN1528003026_031023APB_FTO_428727
|
1528003026NRG24031020230267050
|
7352493936
|
03/10/2023
|
Jayamma
|
Jayamma
|
1528003026WL015402
|
00652
|
PKGB0010697
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
294
|
KN1528003026_131023APB_FTO_454533
|
1528003026NRG24121020230285569
|
7903570563
|
13/10/2023
|
Narasamma
|
Narasamma
|
1528003026WL016428
|
00652
|
PKGB0010697
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KN1528003026_131023APB_FTO_454533
|
1528003026NRG24121020230285587
|
7903570583
|
13/10/2023
|
Manjunatha G V
|
Manjunatha G V
|
1528003026WL016430
|
00168
|
ICIC0002326
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KN1528003026_251023APB_FTO_478803
|
1528003026NRG24211020230300915
|
8990296512
|
25/10/2023
|
Shanthamma
|
Shanthamma
|
1528003026WL017254
|
00652
|
PKGB0010563
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KN1528003026_230623APB_FTO_206556
|
1528003026NRG24230620230079787
|
2862357052
|
23/06/2023
|
Venkataravanamma
|
Venkataravanamma
|
1528003026WL005664
|
00652
|
PKGB0010563
|
2212
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
298
|
KN1528003027_110723APB_FTO_247426
|
1528003027NRG24100720230105727
|
3509447981
|
11/07/2023
|
JAGANNATHA RAO.K.R
|
JAGANNATHA RAO.K.R
|
1528003027WL007175
|
00078
|
CNRB0000496
|
2212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KN1528003027_111023APB_FTO_451216
|
1528003027NRG24111020230283348
|
7902305709
|
11/10/2023
|
YESHODHAMMA
|
YESHODHAMMA
|
1528003027WL016297
|
00078
|
CNRB0000496
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
KN1528003027_120723APB_FTO_251960
|
1528003027NRG24120720230112165
|
3504592571
|
12/07/2023
|
Nagamma
|
Nagamma
|
1528003027WL007487
|
00078
|
CNRB0000496
|
2212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KN1528003027_200623APB_FTO_196142
|
1528003027NRG24200620230072121
|
2808662542
|
20/06/2023
|
YESHODHAMMA
|
YESHODHAMMA
|
1528003027WL005183
|
00078
|
CNRB0000496
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KN1528003027_310823FTO_364741
|
1528003027NRG24310820230205847
|
7344325062
|
31/08/2023
|
UMADEVI
|
UMADEVI
|
1528003027WL012287
|
00078
|
CNRB0000496
|
316
|
10/11/2023
|
No Such Account
|
303
|
KN1528003028_080823APB_FTO_320903
|
1528003028NRG24080820230166833
|
4827591794
|
08/08/2023
|
NarayanaSwamy
|
NarayanaSwamy
|
1528003028WL010346
|
00652
|
PKGB0010857
|
2212
|
25/08/2023
|
A/c Blocked or Frozen
|
304
|
KN1528003028_101023FTO_447221
|
1528003028NRG24101020230279667
|
7906327120
|
10/10/2023
|
venkatappa
|
venkatappa
|
1528003028WL016026
|
00652
|
PKGB0010857
|
1896
|
22/11/2023
|
No Such Account
|
305
|
KN1528003028_110923FTO_384196
|
1528003028NRG24110920230224097
|
7358737386
|
11/09/2023
|
venkatappa
|
venkatappa
|
1528003028WL013335
|
00652
|
PKGB0010857
|
2212
|
10/11/2023
|
No Such Account
|
306
|
KN1528003028_110923APB_FTO_384249
|
1528003028NRG24110920230224344
|
7358967075
|
11/09/2023
|
NarayanaSwamy
|
NarayanaSwamy
|
1528003028WL013345
|
00652
|
PKGB0010857
|
2180
|
10/11/2023
|
A/c Blocked or Frozen
|
307
|
KN1528003028_110923APB_FTO_384249
|
1528003028NRG24110920230224365
|
7358966861
|
11/09/2023
|
Thimmakka
|
Thimmakka
|
1528003028WL013346
|
00652
|
PKGB0010857
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
KN1528003028_110923APB_FTO_384249
|
1528003028NRG24110920230224476
|
7358966983
|
11/09/2023
|
Shivanna
|
Shivanna
|
1528003028WL013350
|
00652
|
PKGB0010857
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
KN1528003028_230124APB_FTO_709712
|
1528003028NRG24190120240393632
|
2155034631
|
23/01/2024
|
Ravanamma
|
Ravanamma
|
1528003028WL023926
|
00078
|
CNRB0001481
|
2210
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
KN1528003028_191023FTO_467766
|
1528003028NRG24191020230295008
|
8989028228
|
19/10/2023
|
Mamathamma
|
Mamathamma
|
1528003028WL016935
|
00652
|
PKGB0010857
|
2212
|
01/01/2024
|
No Such Account
|
311
|
KN1528003028_200623APB_FTO_196118
|
1528003028NRG24200620230071996
|
2808505131
|
20/06/2023
|
Ravanamma
|
Ravanamma
|
1528003028WL005178
|
00652
|
PKGB0010857
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
KN1528003028_200923APB_FTO_404378
|
1528003028NRG24200920230245852
|
7349540132
|
20/09/2023
|
Shivanna
|
Shivanna
|
1528003028WL014395
|
00652
|
PKGB0010857
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
KN1528003028_250523FTO_114547
|
1528003028NRG24250520230032316
|
1944458521
|
25/05/2023
|
venkatappa
|
venkatappa
|
1528003028WL002440
|
00522
|
CNRB000PGB1
|
2212
|
30/05/2023
|
No Such Account
|
314
|
KN1528003028_260923APB_FTO_417119
|
1528003028NRG24260920230259218
|
7344608794
|
26/09/2023
|
Shivanna
|
Shivanna
|
1528003028WL015035
|
00652
|
PKGB0010857
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
KN1528003028_270723APB_FTO_297946
|
1528003028NRG24270720230143225
|
4837217226
|
27/07/2023
|
NarayanaSwamy
|
NarayanaSwamy
|
1528003028WL009188
|
00652
|
PKGB0010857
|
1896
|
25/08/2023
|
A/c Blocked or Frozen
|
316
|
KN1528003028_310723APB_FTO_307339
|
1528003028NRG24310720230152925
|
4835175901
|
31/07/2023
|
NarayanaSwamy
|
NarayanaSwamy
|
1528003028WL009709
|
00652
|
PKGB0010857
|
2212
|
25/08/2023
|
A/c Blocked or Frozen
|
317
|
KN1528003029_021123APB_FTO_497191
|
1528003029NRG24021120230313611
|
8989350401
|
02/11/2023
|
RAMANJINAPPA
|
RAMANJINAPPA
|
1528003029WL018011
|
00078
|
CNRB0000494
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KN1528003029_041223APB_FTO_556260
|
1528003029NRG24041220230348580
|
1071386000
|
04/12/2023
|
AMARANATHA K V
|
AMARANATHA K V
|
1528003029WL020481
|
00078
|
CNRB0000494
|
2212
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
319
|
KN1528003029_060124APB_FTO_682546
|
1528003029NRG24060120240382342
|
1899188827
|
06/01/2024
|
REDDAPPA
|
REDDAPPA
|
1528003029WL022855
|
00078
|
CNRB0000494
|
2212
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
320
|
KN1528003029_071023APB_FTO_440492
|
1528003029NRG24071020230276508
|
7375741813
|
07/10/2023
|
MUNIYAPPA
|
MUNIYAPPA
|
1528003029WL015848
|
00078
|
CNRB0000494
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KN1528003029_140923APB_FTO_393800
|
1528003029NRG24140920230236308
|
7375769719
|
14/09/2023
|
MUNIYAPPA
|
MUNIYAPPA
|
1528003029WL013952
|
00078
|
CNRB0000494
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KN1528003029_190923APB_FTO_400824
|
1528003029NRG24140920230236369
|
7353293712
|
19/09/2023
|
AMARANATHA K V
|
AMARANATHA K V
|
1528003029WL013954
|
00078
|
CNRB0000494
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KN1528003029_161223APB_FTO_619191
|
1528003029NRG24161220230364304
|
1682113338
|
16/12/2023
|
RAMANJINAPPA
|
RAMANJINAPPA
|
1528003029WL021654
|
00078
|
CNRB0000494
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KN1528003029_250923APB_FTO_414006
|
1528003029NRG24220920230252546
|
7348889107
|
25/09/2023
|
MUNIYAPPA
|
MUNIYAPPA
|
1528003029WL014721
|
00078
|
CNRB0000494
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KN1528003029_260423APB_FTO_41571
|
1528003029NRG24260420230016869
|
1746536907
|
26/04/2023
|
SHEK AKBAR
|
SHEK AKBAR
|
1528003029WL001170
|
00078
|
CNRB0000494
|
4424
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
KN1528003029_010623APB_FTO_146588
|
1528003029NRG24310520230040293
|
2314011212
|
01/06/2023
|
ASLAM PASHA
|
ASLAM PASHA
|
1528003029WL002896
|
00078
|
CNRB0000494
|
3476
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KN1528003030_060523APB_FTO_65907
|
1528003030NRG24020520230019868
|
1817893672
|
06/05/2023
|
Naremma
|
Naremma
|
1528003030WL001365
|
00225
|
KARB0000142
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KN1528003030_021123FTO_495615
|
1528003030NRG24021120230312457
|
8990029509
|
02/11/2023
|
SRINIVASA REDDY G N
|
SRINIVASA REDDY G N
|
1528003030WL017916
|
00078
|
CNRB0000496
|
1896
|
01/01/2024
|
Account closed
|
329
|
KN1528003030_021123APB_FTO_495617
|
1528003030NRG24021120230312460
|
8991285348
|
02/11/2023
|
RAMAKRISHNAPPA
|
RAMAKRISHNAPPA
|
1528003030WL017916
|
00225
|
KARB0000142
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
KN1528003030_031023APB_FTO_429338
|
1528003030NRG24031020230268704
|
7344794520
|
03/10/2023
|
DEEKSHITHA T G
|
DEEKSHITHA T G
|
1528003030WL015470
|
00078
|
CNRB0001481
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
KN1528003030_041223FTO_556671
|
1528003030NRG24041220230348780
|
1104006538
|
04/12/2023
|
SRINIVASA REDDY G N
|
SRINIVASA REDDY G N
|
1528003030WL020498
|
00078
|
CNRB0000496
|
2212
|
29/02/2024
|
Account closed
|
332
|
KN1528003030_041223APB_FTO_556703
|
1528003030NRG24041220230348824
|
1104313887
|
04/12/2023
|
JAISHANKAR
|
JAISHANKAR
|
1528003030WL020506
|
00078
|
CNRB0001481
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KN1528003030_041223APB_FTO_556682
|
1528003030NRG24041220230349034
|
1104316181
|
04/12/2023
|
PRAMILAMMA
|
PRAMILAMMA
|
1528003030WL020523
|
00225
|
KARB0000142
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KN1528003030_140324APB_FTO_851611
|
1528003030NRG24040320240425954
|
3155925255
|
14/03/2024
|
RAMAKRISHNAPPA
|
RAMAKRISHNAPPA
|
1528003030WL026491
|
00225
|
KARB0000142
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KN1528003030_140324APB_FTO_851611
|
1528003030NRG24040320240425970
|
3155925303
|
14/03/2024
|
Venkataravanappa
|
Venkataravanappa
|
1528003030WL026492
|
00415
|
SBIN0040083
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KN1528003030_090224APB_FTO_760216
|
1528003030NRG24090220240408184
|
2154891211
|
09/02/2024
|
RAMAKRISHNAPPA
|
RAMAKRISHNAPPA
|
1528003030WL025090
|
00225
|
KARB0000142
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KN1528003030_090823APB_FTO_324180
|
1528003030NRG24090820230169954
|
4830952683
|
09/08/2023
|
ESHWARAPPA
|
ESHWARAPPA
|
1528003030WL010507
|
00225
|
KARB0000142
|
948
|
25/08/2023
|
Account closed
|
338
|
KN1528003030_091123APB_FTO_510965
|
1528003030NRG24091120230320377
|
8990158407
|
09/11/2023
|
JAISHANKAR
|
JAISHANKAR
|
1528003030WL018443
|
00078
|
CNRB0001481
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KN1528003030_110923APB_FTO_382429
|
1528003030NRG24110920230218975
|
7336469152
|
11/09/2023
|
DEEKSHITHA T G
|
DEEKSHITHA T G
|
1528003030WL013054
|
00078
|
CNRB0001481
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KN1528003030_110923APB_FTO_382447
|
1528003030NRG24110920230219028
|
7336933084
|
11/09/2023
|
Thippamma
|
Thippamma
|
1528003030WL013056
|
00415
|
SBIN0040083
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
KN1528003030_111023APB_FTO_449620
|
1528003030NRG24111020230281402
|
7903327096
|
11/10/2023
|
RAMAKRISHNAPPA
|
RAMAKRISHNAPPA
|
1528003030WL016130
|
00225
|
KARB0000142
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
KN1528003030_111023APB_FTO_449635
|
1528003030NRG24111020230281491
|
7902293236
|
11/10/2023
|
DEEKSHITHA T G
|
DEEKSHITHA T G
|
1528003030WL016145
|
00078
|
CNRB0001481
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
KN1528003030_111023APB_FTO_449620
|
1528003030NRG24111020230281517
|
7903327186
|
11/10/2023
|
Thippamma
|
Thippamma
|
1528003030WL016146
|
00415
|
SBIN0040083
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
KN1528003030_140623APB_FTO_181183
|
1528003030NRG24140620230065340
|
2813470020
|
14/06/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528003030WL004739
|
00048
|
BKID0008455
|
1896
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
KN1528003030_141223APB_FTO_612009
|
1528003030NRG24141220230361421
|
1556770488
|
14/12/2023
|
JAISHANKAR
|
JAISHANKAR
|
1528003030WL021479
|
00078
|
CNRB0001481
|
2212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KN1528003030_141223APB_FTO_611994
|
1528003030NRG24141220230361496
|
1556771634
|
14/12/2023
|
PRAMILAMMA
|
PRAMILAMMA
|
1528003030WL021488
|
00225
|
KARB0000142
|
2212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
KN1528003030_141223FTO_611973
|
1528003030NRG24141220230361547
|
1552597940
|
14/12/2023
|
MANJUNATHA K V
|
MANJUNATHA K V
|
1528003030WL021492
|
00652
|
PKGB0010581
|
2212
|
09/03/2024
|
No Such Account
|
348
|
KN1528003030_170723APB_FTO_264941
|
1528003030NRG24150720230121412
|
4837494806
|
17/07/2023
|
Anjamma
|
Anjamma
|
1528003030WL007993
|
00078
|
CNRB0001481
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
349
|
KN1528003030_180324APB_FTO_858578
|
1528003030NRG24180320240436621
|
3155511026
|
18/03/2024
|
RAMAKRISHNAPPA
|
RAMAKRISHNAPPA
|
1528003030WL027403
|
00225
|
KARB0000142
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
KN1528003030_251023FTO_477918
|
1528003030NRG24211020230298385
|
8989013722
|
25/10/2023
|
SRINIVASA REDDY G N
|
SRINIVASA REDDY G N
|
1528003030WL017148
|
00078
|
CNRB0000496
|
2212
|
01/01/2024
|
Account closed
|
351
|
KN1528003030_251023APB_FTO_477929
|
1528003030NRG24211020230298388
|
8989299246
|
25/10/2023
|
RAMAKRISHNAPPA
|
RAMAKRISHNAPPA
|
1528003030WL017148
|
00225
|
KARB0000142
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KN1528003030_251023FTO_477918
|
1528003030NRG24211020230298481
|
8989013720
|
25/10/2023
|
MANJUNATHA K V
|
MANJUNATHA K V
|
1528003030WL017159
|
00652
|
PKGB0010581
|
1896
|
01/01/2024
|
No Such Account
|
353
|
KN1528003030_230224APB_FTO_804076
|
1528003030NRG24230220240420146
|
2925639279
|
23/02/2024
|
RAMAKRISHNAPPA
|
RAMAKRISHNAPPA
|
1528003030WL026032
|
00225
|
KARB0000142
|
1896
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
KN1528003030_230224APB_FTO_804176
|
1528003030NRG24230220240420221
|
2929578727
|
23/02/2024
|
Venkataravanappa
|
Venkataravanappa
|
1528003030WL026037
|
00415
|
SBIN0040083
|
1896
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
KN1528003030_230823APB_FTO_349381
|
1528003030NRG24230820230191442
|
5078615010
|
23/08/2023
|
ESHWARAPPA
|
ESHWARAPPA
|
1528003030WL011638
|
00225
|
KARB0000142
|
948
|
02/09/2023
|
Account closed
|
356
|
KN1528003030_260623APB_FTO_208157
|
1528003030NRG24240620230080146
|
|
26/06/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528003030WL005700
|
00048
|
BKID0008455
|
2212
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
KN1528003030_271123APB_FTO_541908
|
1528003030NRG24241120230336674
|
9007561955
|
27/11/2023
|
JAISHANKAR
|
JAISHANKAR
|
1528003030WL019678
|
00078
|
CNRB0001481
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
KN1528003030_271123APB_FTO_541908
|
1528003030NRG24241120230336780
|
9007561922
|
27/11/2023
|
PRAMILAMMA
|
PRAMILAMMA
|
1528003030WL019688
|
00225
|
KARB0000142
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
KN1528003030_271123FTO_541765
|
1528003030NRG24241120230336845
|
9000859713
|
27/11/2023
|
MANJUNATHA K V
|
MANJUNATHA K V
|
1528003030WL019693
|
00652
|
PKGB0010581
|
2212
|
01/01/2024
|
No Such Account
|
360
|
KN1528003030_250923APB_FTO_412743
|
1528003030NRG24250920230253914
|
7348898814
|
25/09/2023
|
DEEKSHITHA T G
|
DEEKSHITHA T G
|
1528003030WL014779
|
00078
|
CNRB0001481
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KN1528003030_250923APB_FTO_412743
|
1528003030NRG24250920230253946
|
7348898830
|
25/09/2023
|
Thippamma
|
Thippamma
|
1528003030WL014780
|
00415
|
SBIN0040083
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
KN1528003030_280324APB_FTO_882017
|
1528003030NRG24280320240445524
|
3218560093
|
28/03/2024
|
RAMAKRISHNAPPA
|
RAMAKRISHNAPPA
|
1528003030WL028194
|
00225
|
KARB0000142
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
KN1528003030_290124APB_FTO_716155
|
1528003030NRG24290120240400497
|
2154866407
|
29/01/2024
|
RAMAKRISHNAPPA
|
RAMAKRISHNAPPA
|
1528003030WL024508
|
00225
|
KARB0000142
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KN1528003030_300823APB_FTO_360033
|
1528003030NRG24300820230202614
|
7358614126
|
30/08/2023
|
DEEKSHITHA T G
|
DEEKSHITHA T G
|
1528003030WL012121
|
00078
|
CNRB0001481
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
KN1528003031_031023APB_FTO_428176
|
1528003031NRG24031020230267074
|
7349995622
|
03/10/2023
|
PRAVEEN KUMAR H S
|
PRAVEEN KUMAR H S
|
1528003031WL015403
|
00152
|
HDFC0003508
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KN1528003031_050623APB_FTO_156166
|
1528003031NRG24050620230049108
|
2461447504
|
05/06/2023
|
ANJINAMMA
|
ANJINAMMA
|
1528003031WL003645
|
00078
|
CNRB0000494
|
2844
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KN1528003031_080923APB_FTO_380496
|
1528003031NRG24080920230217201
|
7336876534
|
08/09/2023
|
PRAVEEN KUMAR H S
|
PRAVEEN KUMAR H S
|
1528003031WL012956
|
00152
|
HDFC0003508
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KN1528003031_140623APB_FTO_180314
|
1528003031NRG24140620230065067
|
2622238027
|
14/06/2023
|
ANJINAMMA
|
ANJINAMMA
|
1528003031WL004714
|
00078
|
CNRB0000494
|
2528
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KN1528003031_210923APB_FTO_405543
|
1528003031NRG24210920230247660
|
7376020867
|
21/09/2023
|
PRAVEEN KUMAR H S
|
PRAVEEN KUMAR H S
|
1528003031WL014476
|
00152
|
HDFC0003508
|
3160
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KN1528003033_041223APB_FTO_556870
|
1528003033NRG24021220230346976
|
1104410239
|
04/12/2023
|
Vijay Kumar N V
|
Vijay Kumar N V
|
1528003033WL020323
|
00652
|
PKGB0010947
|
2528
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KN1528003033_161123APB_FTO_522191
|
1528003033NRG24101120230322806
|
8993451735
|
16/11/2023
|
Vijay Kumar N V
|
Vijay Kumar N V
|
1528003033WL018588
|
00652
|
PKGB0010947
|
2528
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
372
|
KN1528003034_071023APB_FTO_440114
|
1528003034NRG24071020230276235
|
7902517352
|
07/10/2023
|
REDDEPPA
|
REDDEPPA
|
1528003034WL015845
|
00225
|
KARB0000851
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KN1528003034_071023APB_FTO_440114
|
1528003034NRG24071020230276481
|
7902517397
|
07/10/2023
|
ESHWARAMMA
|
ESHWARAMMA
|
1528003034WL015847
|
00652
|
PKGB0010563
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KN1528003034_150723APB_FTO_262064
|
1528003034NRG24150720230121466
|
3601871921
|
15/07/2023
|
REDDEPPA
|
REDDEPPA
|
1528003034WL007995
|
00225
|
KARB0000851
|
2528
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KN1528003034_181023APB_FTO_465361
|
1528003034NRG24181020230293910
|
8989495999
|
18/10/2023
|
ESHWARAMMA
|
ESHWARAMMA
|
1528003034WL016862
|
00652
|
PKGB0010563
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
KN1528003035_011123APB_FTO_494893
|
1528003035NRG24011120230312007
|
8989052093
|
01/11/2023
|
PARVATAMMA
|
PARVATAMMA
|
1528003035WL017903
|
00078
|
CNRB0001480
|
2528
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
377
|
KN1528003035_011123APB_FTO_494893
|
1528003035NRG24011120230312026
|
8989052104
|
01/11/2023
|
Rajashekar
|
Rajashekar
|
1528003035WL017904
|
00652
|
PKGB0010581
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KN1528003035_011123APB_FTO_494893
|
1528003035NRG24011120230312032
|
8989052154
|
01/11/2023
|
Venkataravanappa
|
Venkataravanappa
|
1528003035WL017904
|
00652
|
PKGB0010697
|
2528
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
379
|
KN1528003035_020923APB_FTO_369742
|
1528003035NRG24020920230209320
|
7340407935
|
02/09/2023
|
CHINODU
|
CHINODU
|
1528003035WL012476
|
00652
|
PKGB0010697
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KN1528003035_060723APB_FTO_235457
|
1528003035NRG24060720230102204
|
3414109279
|
06/07/2023
|
SIDDAMMA
|
SIDDAMMA
|
1528003035WL006970
|
00078
|
CNRB0001480
|
2528
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KN1528003035_081023APB_FTO_441862
|
1528003035NRG24061020230275498
|
7903180343
|
08/10/2023
|
CHINODU
|
CHINODU
|
1528003035WL015816
|
00652
|
PKGB0010697
|
1580
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KN1528003035_081023APB_FTO_441862
|
1528003035NRG24061020230275516
|
7903180237
|
08/10/2023
|
Venkataravanappa
|
Venkataravanappa
|
1528003035WL015816
|
00652
|
PKGB0010697
|
2212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
383
|
KN1528003035_081023APB_FTO_441862
|
1528003035NRG24061020230275549
|
7903180261
|
08/10/2023
|
PARVATAMMA
|
PARVATAMMA
|
1528003035WL015816
|
00078
|
CNRB0001480
|
2212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
384
|
KN1528003035_190423APB_FTO_22372
|
1528003035NRG23250320230412406
|
1747240833
|
19/04/2023
|
Naremma
|
Naremma
|
1528003035WL030145
|
00078
|
CNRB0001480
|
2163
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
KN1528003035_190423APB_FTO_22372
|
1528003035NRG23250320230412441
|
1747240747
|
19/04/2023
|
Rajashekar
|
Rajashekar
|
1528003035WL030146
|
00078
|
CNRB0001480
|
2472
|
20/05/2023
|
Account closed
|
386
|
KN1528003035_161023APB_FTO_458711
|
1528003035NRG24161020230289364
|
7910208242
|
16/10/2023
|
Shamanna
|
Shamanna
|
1528003035WL016623
|
00652
|
PKGB0010697
|
2528
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
387
|
KN1528003035_161023APB_FTO_458711
|
1528003035NRG24161020230289371
|
7910208167
|
16/10/2023
|
Venkataravanappa
|
Venkataravanappa
|
1528003035WL016623
|
00652
|
PKGB0010697
|
2528
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
388
|
KN1528003035_161023APB_FTO_458711
|
1528003035NRG24161020230289425
|
7910208191
|
16/10/2023
|
PARVATAMMA
|
PARVATAMMA
|
1528003035WL016626
|
00078
|
CNRB0001480
|
2528
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
389
|
KN1528003035_220923APB_FTO_409336
|
1528003035NRG24220920230250179
|
7349517782
|
22/09/2023
|
CHINODU
|
CHINODU
|
1528003035WL014600
|
00652
|
PKGB0010697
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KN1528003035_300523APB_FTO_133385
|
1528003035NRG24300520230037914
|
2268162578
|
30/05/2023
|
savithramma
|
savithramma
|
1528003035WL002758
|
00078
|
CNRB0001480
|
2528
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|