|
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
|
KN1525008001_210423APB_FTO_30210
|
1525008001NRG22010120220900411
|
1747104568
|
21/04/2023
|
KAMALAMMA
|
KAMALAMMA
|
1525008001WL062169
|
00415
|
SBIN0040491
|
2023
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1525008001_051123APB_FTO_502437
|
1525008001NRG24051120230548934
|
8991174726
|
05/11/2023
|
YOGAMMA
|
YOGAMMA
|
1525008001WL047773
|
00415
|
SBIN0040491
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
KN1525008001_151123APB_FTO_520549
|
1525008001NRG24151120230580217
|
9007549861
|
15/11/2023
|
YOGAMMA
|
YOGAMMA
|
1525008001WL050522
|
00415
|
SBIN0040491
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
KN1525008001_201023APB_FTO_470820
|
1525008001NRG24201020230490483
|
8989525357
|
20/10/2023
|
GANGAMMA
|
GANGAMMA
|
1525008001WL042257
|
00415
|
SBIN0040491
|
3160
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
KN1525008001_221123APB_FTO_535466
|
1525008001NRG24221120230607731
|
9004524378
|
22/11/2023
|
GANGAMMA
|
GANGAMMA
|
1525008001WL052965
|
00415
|
SBIN0040491
|
3160
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
KN1525008001_230523APB_FTO_106631
|
1525008001NRG24230520230043982
|
1905319310
|
23/05/2023
|
SARVAMMA
|
SARVAMMA
|
1525008001WL004643
|
00415
|
SBIN0040491
|
948
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1525008001_230523APB_FTO_106631
|
1525008001NRG24230520230043998
|
1905319304
|
23/05/2023
|
D A MADHUSUDHANA
|
D A MADHUSUDHANA
|
1525008001WL004644
|
00032
|
UTIB0001123
|
1896
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1525008001_240423APB_FTO_33641
|
1525008001NRG24240420230012593
|
1746454130
|
24/04/2023
|
D A MADHUSUDHANA
|
D A MADHUSUDHANA
|
1525008001WL001447
|
00032
|
UTIB0001123
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1525008001_251023APB_FTO_478446
|
1525008001NRG24251020230506545
|
8989314443
|
25/10/2023
|
NATARAJU
|
NATARAJU
|
1525008001WL043764
|
00415
|
SBIN0040491
|
3160
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
KN1525008001_251023APB_FTO_478660
|
1525008001NRG24251020230506703
|
8989301966
|
25/10/2023
|
PAPANNA JOYIS
|
PAPANNA JOYIS
|
1525008001WL043788
|
00415
|
SBIN0040491
|
4424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1525008001_301023APB_FTO_489184
|
1525008001NRG24271020230518100
|
8991228023
|
30/10/2023
|
YOGAMMA
|
YOGAMMA
|
1525008001WL044968
|
00415
|
SBIN0040491
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
KN1525008002_250723APB_FTO_291716
|
1525008002NRG24250720230182206
|
4830724260
|
25/07/2023
|
SHIVAMMA
|
SHIVAMMA
|
1525008002WL016647
|
00468
|
UBIN0929280
|
2528
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
KN1525008003_080124APB_FTO_685194
|
1525008003NRG24080120240738371
|
1789096669
|
08/01/2024
|
Somakka
|
Somakka
|
1525008003WL065951
|
00415
|
SBIN0040354
|
2528
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1525008003_110523APB_FTO_72713
|
1525008003NRG24110520230030997
|
1818940070
|
11/05/2023
|
Ganganaik
|
Ganganaik
|
1525008003WL003128
|
00225
|
KARB0000767
|
2212
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
KN1525008003_130324APB_FTO_850353
|
1525008003NRG24130320240905786
|
3155568067
|
13/03/2024
|
Mallikarjunaswamy
|
Mallikarjunaswamy
|
1525008003WL086284
|
00165
|
IBKL0001938
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1525008003_130324APB_FTO_850353
|
1525008003NRG24130320240905790
|
3155568090
|
13/03/2024
|
KAVITHA M K
|
KAVITHA M K
|
1525008003WL086284
|
00415
|
SBIN0040354
|
1580
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1525008003_160823APB_FTO_335658
|
1525008003NRG24160820230250000
|
4830689470
|
16/08/2023
|
manjula
|
manjula
|
1525008003WL022260
|
00078
|
CNRB0000699
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1525008003_180124APB_FTO_702197
|
1525008003NRG24180120240768602
|
1899100700
|
18/01/2024
|
Somakka
|
Somakka
|
1525008003WL070623
|
00415
|
SBIN0040354
|
2528
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1525008003_200324APB_FTO_863515
|
1525008003NRG24200320240924703
|
3155687712
|
20/03/2024
|
Mallikarjunaswamy
|
Mallikarjunaswamy
|
1525008003WL088491
|
00165
|
IBKL0001938
|
1896
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1525008003_200324APB_FTO_863515
|
1525008003NRG24200320240924708
|
3155687754
|
20/03/2024
|
KAVITHA M K
|
KAVITHA M K
|
1525008003WL088491
|
00415
|
SBIN0040354
|
1896
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1525008003_230224APB_FTO_803478
|
1525008003NRG24230220240861521
|
2929591852
|
23/02/2024
|
Somakka
|
Somakka
|
1525008003WL081415
|
00415
|
SBIN0040354
|
2528
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1525008003_230224APB_FTO_803478
|
1525008003NRG24230220240861547
|
2929591836
|
23/02/2024
|
Mallikarjunaswamy
|
Mallikarjunaswamy
|
1525008003WL081418
|
00165
|
IBKL0001938
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1525008003_230224APB_FTO_803478
|
1525008003NRG24230220240861550
|
2929591844
|
23/02/2024
|
KAVITHA M K
|
KAVITHA M K
|
1525008003WL081418
|
00415
|
SBIN0040354
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1525008003_261223APB_FTO_661677
|
1525008003NRG24251220230701896
|
1550580339
|
26/12/2023
|
Somakka
|
Somakka
|
1525008003WL061939
|
00415
|
SBIN0040354
|
2528
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1525008003_300124APB_FTO_719183
|
1525008003NRG24300120240800844
|
2154855896
|
30/01/2024
|
BASAPPA
|
BASAPPA
|
1525008003WL074492
|
00415
|
SBIN0040354
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1525008004_031123APB_FTO_498103
|
1525008004NRG24021120230541240
|
8993165686
|
03/11/2023
|
RANJITHA R
|
RANJITHA R
|
1525008004WL047135
|
00048
|
BKID0008468
|
316
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1525008004_111023APB_FTO_450787
|
1525008004NRG24111020230450346
|
7902522740
|
11/10/2023
|
RANJITHA R
|
RANJITHA R
|
1525008004WL038267
|
00048
|
BKID0008468
|
1264
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1525008004_161023FTO_458490
|
1525008004NRG24161020230466660
|
7909683424
|
16/10/2023
|
MUPPANAIAH
|
MUPPANAIAH
|
1525008004WL039832
|
00083
|
SBIN0RRCKGB
|
2212
|
22/11/2023
|
No Such Account
|
|
29
|
KN1525008004_230124APB_FTO_709219
|
1525008004NRG24230120240783674
|
2145999905
|
23/01/2024
|
shivananda
|
shivananda
|
1525008004WL072407
|
00225
|
KARB0000311
|
2528
|
25/03/2024
|
A/c Blocked or Frozen
|
|
30
|
KN1525008004_250923APB_FTO_413704
|
1525008004NRG24250920230380934
|
7377307909
|
25/09/2023
|
RANJITHA R
|
RANJITHA R
|
1525008004WL032539
|
00048
|
BKID0008468
|
632
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1525008004_300923FTO_423937
|
1525008004NRG24300920230402321
|
7375456057
|
30/09/2023
|
MUPPANAIAH
|
MUPPANAIAH
|
1525008004WL034029
|
00083
|
SBIN0RRCKGB
|
2212
|
10/11/2023
|
No Such Account
|
|
32
|
KN1525008004_300923APB_FTO_423947
|
1525008004NRG24300920230402336
|
7349994080
|
30/09/2023
|
RANJITHA R
|
RANJITHA R
|
1525008004WL034030
|
00048
|
BKID0008468
|
1264
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1525008005_020823APB_FTO_312877
|
1525008005NRG24020820230211772
|
4831098147
|
02/08/2023
|
dyavamma
|
dyavamma
|
1525008005WL019284
|
00652
|
PKGB0012236
|
1580
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
KN1525008005_040823APB_FTO_317014
|
1525008005NRG24040820230218860
|
4830947018
|
04/08/2023
|
BASAVAIAH
|
BASAVAIAH
|
1525008005WL019770
|
00225
|
KARB0000311
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
KN1525008005_100723APB_FTO_246744
|
1525008005NRG24100720230137445
|
4834911319
|
10/07/2023
|
dyavamma
|
dyavamma
|
1525008005WL012852
|
00652
|
PKGB0012236
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
KN1525008005_100723APB_FTO_246751
|
1525008005NRG24100720230137450
|
4837122504
|
10/07/2023
|
BASAVAIAH
|
BASAVAIAH
|
1525008005WL012854
|
00225
|
KARB0000311
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
KN1525008005_110923APB_FTO_382557
|
1525008005NRG24110920230330934
|
7345411326
|
11/09/2023
|
BASAVAIAH
|
BASAVAIAH
|
1525008005WL028639
|
00225
|
KARB0000311
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
KN1525008005_130823APB_FTO_330350
|
1525008005NRG24130820230242667
|
4827201445
|
13/08/2023
|
dyavamma
|
dyavamma
|
1525008005WL021646
|
00652
|
PKGB0012236
|
316
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
KN1525008005_130823APB_FTO_330350
|
1525008005NRG24130820230242672
|
4827201452
|
13/08/2023
|
BASAVAIAH
|
BASAVAIAH
|
1525008005WL021649
|
00225
|
KARB0000311
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
KN1525008005_181023APB_FTO_464486
|
1525008005NRG24181020230477836
|
8989505537
|
18/10/2023
|
prema kumari
|
prema kumari
|
1525008005WL041090
|
00652
|
PKGB0012236
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1525008005_220723APB_FTO_286711
|
1525008005NRG24210720230177147
|
4837912818
|
22/07/2023
|
BASAVAIAH
|
BASAVAIAH
|
1525008005WL016248
|
00225
|
KARB0000311
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
KN1525008005_220723APB_FTO_286731
|
1525008005NRG24210720230177177
|
4834816728
|
22/07/2023
|
dyavamma
|
dyavamma
|
1525008005WL016250
|
00652
|
PKGB0012236
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
KN1525008006_210623FTO_198876
|
1525008006NRG23010220230512112
|
2806280825
|
21/06/2023
|
REJECTED
|
REJECTED
|
1525008WL0049275
|
00083
|
SBIN0RRCKGB
|
2472
|
28/06/2023
|
No Such Account
|
|
44
|
KN1525008006_300923FTO_425867
|
1525008006NRG23020720220127085
|
7902160036
|
30/09/2023
|
AADHAR REJECT
|
AADHAR REJECT
|
1525008WL0009440
|
00225
|
KARB0000754
|
2472
|
22/11/2023
|
No Such Account
|
|
45
|
KN1525008006_300923FTO_425867
|
1525008006NRG23020720220127086
|
7902160033
|
30/09/2023
|
NO SUCH ACCOUNT
|
NO SUCH ACCOUNT
|
1525008WL0009440
|
00225
|
KARB0000119
|
2472
|
22/11/2023
|
No Such Account
|
|
46
|
KN1525008006_300923FTO_425867
|
1525008006NRG23020720220127087
|
7902160035
|
30/09/2023
|
NO SUCH ACCOUNT
|
NO SUCH ACCOUNT
|
1525008WL0009440
|
00225
|
KARB0000119
|
2472
|
22/11/2023
|
No Such Account
|
|
47
|
KN1525008006_300923FTO_425867
|
1525008006NRG23020720220127088
|
7902160034
|
30/09/2023
|
NO SUCH ACCOUNT
|
NO SUCH ACCOUNT
|
1525008WL0009440
|
00225
|
KARB0000119
|
2472
|
22/11/2023
|
No Such Account
|
|
48
|
KN1525008006_300923FTO_425867
|
1525008006NRG23020720220127089
|
7902160032
|
30/09/2023
|
NO SUCH ACCOUNT
|
NO SUCH ACCOUNT
|
1525008WL0009440
|
00225
|
KARB0000119
|
2472
|
22/11/2023
|
No Such Account
|
|
49
|
KN1525008006_210623FTO_198876
|
1525008006NRG23080520230625794
|
2806280822
|
21/06/2023
|
REJECTED
|
REJECTED
|
1525008WL0063448
|
00083
|
SBIN0RRCKGB
|
2163
|
28/06/2023
|
No Such Account
|
|
50
|
KN1525008006_210623FTO_198876
|
1525008006NRG23080520230625795
|
2806280821
|
21/06/2023
|
REJECTED
|
REJECTED
|
1525008WL0063448
|
00083
|
SBIN0RRCKGB
|
2163
|
28/06/2023
|
No Such Account
|
|
51
|
KN1525008006_210623FTO_198876
|
1525008006NRG23080520230625796
|
2806280824
|
21/06/2023
|
REJECTED
|
REJECTED
|
1525008WL0063448
|
00083
|
SBIN0RRCKGB
|
2163
|
28/06/2023
|
No Such Account
|
|
52
|
KN1525008006_210623FTO_198876
|
1525008006NRG23080520230625797
|
2806280820
|
21/06/2023
|
REJECTED
|
REJECTED
|
1525008WL0063448
|
00083
|
SBIN0RRCKGB
|
2163
|
28/06/2023
|
No Such Account
|
|
53
|
KN1525008006_210623FTO_198876
|
1525008006NRG23080520230625799
|
2806280823
|
21/06/2023
|
REJECTED
|
REJECTED
|
1525008WL0063448
|
00083
|
SBIN0RRCKGB
|
2472
|
28/06/2023
|
No Such Account
|
|
54
|
KN1525008006_210623FTO_198876
|
1525008006NRG23080520230625800
|
2806280819
|
21/06/2023
|
REJECTED
|
REJECTED
|
1525008WL0063448
|
00083
|
SBIN0RRCKGB
|
2472
|
28/06/2023
|
No Such Account
|
|
55
|
KN1525008006_300923FTO_425867
|
1525008006NRG23270720230627629
|
7902160041
|
30/09/2023
|
REJECTED
|
REJECTED
|
1525008WL0063854
|
00083
|
SBIN0RRCKGB
|
2472
|
22/11/2023
|
No Such Account
|
|
56
|
KN1525008006_300923FTO_425867
|
1525008006NRG23270720230627630
|
7902160037
|
30/09/2023
|
REJECTED
|
REJECTED
|
1525008WL0063854
|
00083
|
SBIN0RRCKGB
|
2472
|
22/11/2023
|
No Such Account
|
|
57
|
KN1525008006_300923FTO_425867
|
1525008006NRG23270720230627631
|
7902160040
|
30/09/2023
|
REJECTED
|
REJECTED
|
1525008WL0063854
|
00083
|
SBIN0RRCKGB
|
2163
|
22/11/2023
|
No Such Account
|
|
58
|
KN1525008006_300923FTO_425867
|
1525008006NRG23270720230627632
|
7902160039
|
30/09/2023
|
REJECTED
|
REJECTED
|
1525008WL0063854
|
00083
|
SBIN0RRCKGB
|
2163
|
22/11/2023
|
No Such Account
|
|
59
|
KN1525008006_300923FTO_425867
|
1525008006NRG23270720230627633
|
7902160042
|
30/09/2023
|
REJECTED
|
REJECTED
|
1525008WL0063854
|
00083
|
SBIN0RRCKGB
|
2163
|
22/11/2023
|
No Such Account
|
|
60
|
KN1525008006_300923FTO_425867
|
1525008006NRG23270720230627634
|
7902160038
|
30/09/2023
|
REJECTED
|
REJECTED
|
1525008WL0063854
|
00083
|
SBIN0RRCKGB
|
2163
|
22/11/2023
|
No Such Account
|
|
61
|
KN1525008006_300923FTO_425867
|
1525008006NRG23270720230627680
|
7902160043
|
30/09/2023
|
REJECTED
|
REJECTED
|
1525008WL0063869
|
00083
|
SBIN0RRCKGB
|
2472
|
22/11/2023
|
No Such Account
|
|
62
|
KN1525008006_131123APB_FTO_517247
|
1525008006NRG24111120230571481
|
8990115694
|
13/11/2023
|
BAYRAPPA B. P
|
BAYRAPPA B. P
|
1525008006WL049743
|
00225
|
KARB0000767
|
2528
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
KN1525008006_151223FTO_617588
|
1525008006NRG24131220230669909
|
1550190549
|
15/12/2023
|
S T JYOTHI
|
S T JYOTHI
|
1525008006WL058712
|
00415
|
SBIN0040354
|
2528
|
09/03/2024
|
No Such Account
|
|
64
|
KN1525008006_191023APB_FTO_467539
|
1525008006NRG24181020230478043
|
8989321302
|
19/10/2023
|
GANGADHARAPPA.S.R
|
GANGADHARAPPA.S.R
|
1525008006WL041102
|
00415
|
SBIN0040354
|
1264
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
KN1525008006_211123APB_FTO_534320
|
1525008006NRG24211120230604517
|
9010979720
|
21/11/2023
|
CHIDANANDA
|
CHIDANANDA
|
1525008006WL052721
|
00045
|
BARB0TIPTUR
|
2528
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
KN1525008006_250523APB_FTO_115161
|
1525008006NRG24250520230047413
|
1986207550
|
25/05/2023
|
THAMMAIAH
|
THAMMAIAH
|
1525008006WL004999
|
00652
|
PKGB0012136
|
2212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
KN1525008006_270723APB_FTO_298803
|
1525008006NRG24270720230191296
|
4837613829
|
27/07/2023
|
BAYRAPPA B. P
|
BAYRAPPA B. P
|
1525008006WL017516
|
00225
|
KARB0000767
|
2528
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
KN1525008006_281223FTO_668761
|
1525008006NRG24271220230713663
|
1784746797
|
28/12/2023
|
S T JYOTHI
|
S T JYOTHI
|
1525008006WL063061
|
00415
|
SBIN0040354
|
2528
|
14/03/2024
|
No Such Account
|
|
69
|
KN1525008007_031023APB_FTO_430107
|
1525008007NRG24031020230415858
|
7345649869
|
03/10/2023
|
krishnamurthy
|
krishnamurthy
|
1525008007WL035224
|
00078
|
CNRB0000699
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
KN1525008007_101023APB_FTO_447293
|
1525008007NRG24091020230437973
|
7909873702
|
10/10/2023
|
krishnamurthy
|
krishnamurthy
|
1525008007WL037110
|
00078
|
CNRB0000699
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
KN1525008007_140923APB_FTO_391538
|
1525008007NRG24130920230343792
|
7350067254
|
14/09/2023
|
krishnamurthy
|
krishnamurthy
|
1525008007WL029663
|
00078
|
CNRB0000699
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
KN1525008007_230923APB_FTO_412196
|
1525008007NRG24230920230379624
|
7375809144
|
23/09/2023
|
krishnamurthy
|
krishnamurthy
|
1525008007WL032439
|
00078
|
CNRB0000699
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
KN1525008007_280723FTO_303344
|
1525008007NRG24280720230198274
|
4834613963
|
28/07/2023
|
jagadesh
|
jagadesh
|
1525008007WL018141
|
00165
|
IBKL0001938
|
2212
|
25/08/2023
|
No Such Account
|
|
74
|
KN1525008008_080124APB_FTO_685218
|
1525008008NRG24080120240738771
|
1789465318
|
08/01/2024
|
CHIKKIRAIAH
|
CHIKKIRAIAH
|
1525008008WL065999
|
00415
|
SBIN0007500
|
316
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
KN1525008008_120623APB_FTO_174756
|
1525008008NRG24120620230076140
|
2605173828
|
12/06/2023
|
G RAVISH
|
G RAVISH
|
1525008008WL007614
|
00177
|
IOBA0003703
|
1896
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
KN1525008008_200324APB_FTO_863109
|
1525008008NRG24200320240924066
|
3155428021
|
20/03/2024
|
BOMMAIAH
|
BOMMAIAH
|
1525008008WL088425
|
00415
|
SBIN0007500
|
316
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
KN1525008008_310523APB_FTO_141322
|
1525008008NRG24310520230055432
|
2084021073
|
31/05/2023
|
G RAVISHA
|
G RAVISHA
|
1525008008WL005815
|
00177
|
IOBA0003703
|
1896
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
KN1525008009_250423FTO_38849
|
1525008009NRG21170620211151712
|
1746407752
|
25/04/2023
|
KEMPA DEVAMMA
|
KEMPA DEVAMMA
|
1525008WL092759
|
00652
|
PKGB0012433
|
2200
|
20/05/2023
|
No Such Account
|
|
79
|
KN1525008009_250423FTO_38840
|
1525008009NRG23100420230625002
|
1746407763
|
25/04/2023
|
DEVENDRA K R
|
DEVENDRA K R
|
1525008WL0063220
|
00614
|
KGRB0000311
|
618
|
20/05/2023
|
invalid Bank Identifier
|
|
80
|
KN1525008009_250423FTO_38840
|
1525008009NRG23100420230625003
|
1746407764
|
25/04/2023
|
DEVENDRA K R
|
DEVENDRA K R
|
1525008WL0063220
|
00614
|
KGRB0000311
|
2472
|
20/05/2023
|
invalid Bank Identifier
|
|
81
|
KN1525008009_060324FTO_822493
|
1525008009NRG24080120240740655
|
2897129373
|
06/03/2024
|
REJECTED
|
REJECTED
|
1525008WL0066373
|
00083
|
SBIN0RRCKGB
|
3160
|
12/04/2024
|
No Such Account
|
|
82
|
KN1525008009_060324FTO_822493
|
1525008009NRG24080120240740656
|
2897129374
|
06/03/2024
|
REJECTED
|
REJECTED
|
1525008WL0066373
|
00083
|
SBIN0RRCKGB
|
3160
|
12/04/2024
|
No Such Account
|
|
83
|
KN1525008009_060324FTO_822493
|
1525008009NRG24080120240740657
|
2897129371
|
06/03/2024
|
SHASHIKALA
|
SHASHIKALA
|
1525008WL0066373
|
00165
|
IBKL0001938
|
4740
|
12/04/2024
|
No Such Account
|
|
84
|
KN1525008009_060324FTO_822493
|
1525008009NRG24080120240740658
|
2897129375
|
06/03/2024
|
KUMARAIAH G M
|
KUMARAIAH G M
|
1525008WL0066373
|
00182
|
VYSA0001520
|
4740
|
12/04/2024
|
invalid Bank Identifier
|
|
85
|
KN1525008009_080823FTO_320694
|
1525008009NRG24080820230224232
|
4827570039
|
08/08/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1525008009WL020192
|
00083
|
SBIN0RRCKGB
|
3160
|
25/08/2023
|
No Such Account
|
|
86
|
KN1525008009_101123APB_FTO_515072
|
1525008009NRG24101120230571143
|
8995739181
|
10/11/2023
|
SHASHIKALA
|
SHASHIKALA
|
1525008009WL049701
|
00078
|
CNRB0000699
|
4740
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
KN1525008009_130423APB_FTO_12662
|
1525008009NRG24130420230002329
|
1745006645
|
13/04/2023
|
D R RADHA
|
D R RADHA
|
1525008009WL000350
|
00078
|
CNRB0000699
|
927
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
KN1525008009_150224APB_FTO_791601
|
1525008009NRG24150220240841106
|
2752742285
|
15/02/2024
|
Mahesh K
|
Mahesh K
|
1525008009WL078986
|
00032
|
UTIB0001123
|
632
|
09/04/2024
|
KYC Documents Pending
|
|
89
|
KN1525008009_150224APB_FTO_791601
|
1525008009NRG24150220240841107
|
2752742286
|
15/02/2024
|
Mahesh K
|
Mahesh K
|
1525008009WL078986
|
00032
|
UTIB0001123
|
1264
|
09/04/2024
|
KYC Documents Pending
|
|
90
|
KN1525008009_060324FTO_822493
|
1525008009NRG24150620230083462
|
2897129376
|
06/03/2024
|
USHA K R
|
USHA K R
|
1525008WL0008300
|
00415
|
SBIN0040354
|
1264
|
12/04/2024
|
Account closed
|
|
91
|
KN1525008009_060324FTO_822493
|
1525008009NRG24150620230083463
|
2897129369
|
06/03/2024
|
D R RADHA
|
D R RADHA
|
1525008WL0008300
|
00078
|
CNRB0000699
|
927
|
12/04/2024
|
Account closed
|
|
92
|
KN1525008009_151123FTO_520772
|
1525008009NRG24151120230580805
|
9000859055
|
15/11/2023
|
KUMARAIAH G M
|
KUMARAIAH G M
|
1525008009WL050567
|
00182
|
VYSA0001520
|
4740
|
01/01/2024
|
invalid Bank Identifier
|
|
93
|
KN1525008009_060324FTO_822493
|
1525008009NRG24151220230673991
|
2897129370
|
06/03/2024
|
SHASHIKALA
|
SHASHIKALA
|
1525008WL0059121
|
00165
|
IBKL0001938
|
3160
|
12/04/2024
|
No Such Account
|
|
94
|
KN1525008009_170523APB_FTO_90729
|
1525008009NRG24170520230039329
|
1903290600
|
17/05/2023
|
Shankaraiah
|
Shankaraiah
|
1525008009WL004092
|
00652
|
PKGB0012433
|
1580
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
KN1525008009_250423APB_FTO_38822
|
1525008009NRG24250420230015391
|
1746855616
|
25/04/2023
|
USHA K R
|
USHA K R
|
1525008009WL001704
|
00415
|
SBIN0040354
|
1264
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
KN1525008009_270923APB_FTO_420223
|
1525008009NRG24270920230396362
|
7376602786
|
27/09/2023
|
SHASHIKALA
|
SHASHIKALA
|
1525008009WL033606
|
00078
|
CNRB0000699
|
3160
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
KN1525008009_270923FTO_420221
|
1525008009NRG24270920230396378
|
7369665689
|
27/09/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1525008009WL033608
|
00083
|
SBIN0RRCKGB
|
3160
|
10/11/2023
|
No Such Account
|
|
98
|
KN1525008010_160923FTO_397110
|
1525008010NRG23010220230511586
|
7344328316
|
16/09/2023
|
N T Jayamma
|
N T Jayamma
|
1525008WL0049217
|
00652
|
PKGB0012433
|
618
|
10/11/2023
|
Account closed
|
|
99
|
KN1525008010_160923FTO_397110
|
1525008010NRG23010220230511587
|
7344328296
|
16/09/2023
|
Rajashekar
|
Rajashekar
|
1525008WL0049217
|
00652
|
PKGB0012433
|
927
|
10/11/2023
|
No Such Account
|
|
100
|
KN1525008010_160923FTO_397110
|
1525008010NRG23010220230511588
|
7344328310
|
16/09/2023
|
Junjaiah
|
Junjaiah
|
1525008WL0049217
|
00652
|
PKGB0012433
|
927
|
10/11/2023
|
No Such Account
|
|
101
|
KN1525008010_160923FTO_397110
|
1525008010NRG23010220230511589
|
7344328303
|
16/09/2023
|
Palamma
|
Palamma
|
1525008WL0049217
|
00652
|
PKGB0012433
|
927
|
10/11/2023
|
No Such Account
|
|
102
|
KN1525008010_160923FTO_397110
|
1525008010NRG23010220230511590
|
7344328323
|
16/09/2023
|
Kathayanamma
|
Kathayanamma
|
1525008WL0049217
|
00652
|
PKGB0012433
|
927
|
10/11/2023
|
No Such Account
|
|
103
|
KN1525008010_160923FTO_397110
|
1525008010NRG23010220230511591
|
7344328325
|
16/09/2023
|
A N Rudrappa
|
A N Rudrappa
|
1525008WL0049217
|
00652
|
PKGB0012433
|
927
|
10/11/2023
|
No Such Account
|
|
104
|
KN1525008010_160923FTO_397110
|
1525008010NRG23010220230511592
|
7344328318
|
16/09/2023
|
Drakshanamma
|
Drakshanamma
|
1525008WL0049217
|
00652
|
PKGB0012433
|
927
|
10/11/2023
|
No Such Account
|
|
105
|
KN1525008010_160923FTO_397110
|
1525008010NRG23010220230511593
|
7344328299
|
16/09/2023
|
B S Kavitha
|
B S Kavitha
|
1525008WL0049217
|
00652
|
PKGB0012433
|
927
|
10/11/2023
|
No Such Account
|
|
106
|
KN1525008010_160923FTO_397110
|
1525008010NRG23010220230511594
|
7344328300
|
16/09/2023
|
Geetha
|
Geetha
|
1525008WL0049217
|
00652
|
PKGB0012433
|
927
|
10/11/2023
|
No Such Account
|
|
107
|
KN1525008010_160923FTO_397110
|
1525008010NRG23010220230511595
|
7344328286
|
16/09/2023
|
Yashodha
|
Yashodha
|
1525008WL0049217
|
00652
|
PKGB0012433
|
927
|
10/11/2023
|
No Such Account
|
|
108
|
KN1525008010_160923FTO_397110
|
1525008010NRG23010220230511596
|
7344328285
|
16/09/2023
|
SHARADAMMA
|
SHARADAMMA
|
1525008WL0049217
|
00652
|
PKGB0012433
|
927
|
10/11/2023
|
No Such Account
|
|
109
|
KN1525008010_160923FTO_397110
|
1525008010NRG23010220230511597
|
7344328283
|
16/09/2023
|
MEENA
|
MEENA
|
1525008WL0049217
|
00652
|
PKGB0012433
|
927
|
10/11/2023
|
No Such Account
|
|
110
|
KN1525008010_160923FTO_397110
|
1525008010NRG23010220230511598
|
7344328320
|
16/09/2023
|
RAJASHEKARAIAH
|
RAJASHEKARAIAH
|
1525008WL0049217
|
00652
|
PKGB0012433
|
927
|
10/11/2023
|
No Such Account
|
|
111
|
KN1525008010_120923FTO_385736
|
1525008010NRG23090520230625840
|
7344332867
|
12/09/2023
|
N T Jayamma
|
N T Jayamma
|
1525008WL0063460
|
00652
|
PKGB0012433
|
1854
|
10/11/2023
|
Account closed
|
|
112
|
KN1525008010_120923FTO_385736
|
1525008010NRG23090520230625841
|
7344332865
|
12/09/2023
|
Palamma
|
Palamma
|
1525008WL0063460
|
00652
|
PKGB0012433
|
1854
|
10/11/2023
|
No Such Account
|
|
113
|
KN1525008010_120923FTO_385736
|
1525008010NRG23090520230625842
|
7344332876
|
12/09/2023
|
rajanna
|
rajanna
|
1525008WL0063460
|
00182
|
VYSA0001324
|
1854
|
10/11/2023
|
invalid Bank Identifier
|
|
114
|
KN1525008010_120923FTO_385736
|
1525008010NRG23090520230625843
|
7344332871
|
12/09/2023
|
REJECTED
|
REJECTED
|
1525008WL0063461
|
00083
|
SBIN0RRCKGB
|
2781
|
10/11/2023
|
No Such Account
|
|
115
|
KN1525008010_120923FTO_385736
|
1525008010NRG23090520230625844
|
7344332872
|
12/09/2023
|
REJECTED
|
REJECTED
|
1525008WL0063461
|
00083
|
SBIN0RRCKGB
|
1854
|
10/11/2023
|
No Such Account
|
|
116
|
KN1525008010_241123FTO_540110
|
1525008010NRG23110120230474537
|
9010659613
|
24/11/2023
|
N T Jayamma
|
N T Jayamma
|
1525008WL0045199
|
00652
|
PKGB0012433
|
2163
|
01/01/2024
|
Account closed
|
|
117
|
KN1525008010_241123FTO_540110
|
1525008010NRG23110120230474544
|
9010659598
|
24/11/2023
|
REJECTED
|
REJECTED
|
1525008WL0045199
|
00083
|
SBIN0RRCKGB
|
2163
|
01/01/2024
|
No Such Account
|
|
118
|
KN1525008010_241123FTO_540110
|
1525008010NRG23110120230474545
|
9010659599
|
24/11/2023
|
REJECTED
|
REJECTED
|
1525008WL0045199
|
00083
|
SBIN0RRCKGB
|
2163
|
01/01/2024
|
No Such Account
|
|
119
|
KN1525008010_290124FTO_715849
|
1525008010NRG23130120240628282
|
2157625476
|
29/01/2024
|
REJECTED
|
REJECTED
|
1525008WL0064026
|
00652
|
PKGB0012433
|
2163
|
25/03/2024
|
No Such Account
|
|
120
|
KN1525008010_290124FTO_715849
|
1525008010NRG23130120240628283
|
2157625475
|
29/01/2024
|
REJECTED
|
REJECTED
|
1525008WL0064026
|
00652
|
PKGB0012433
|
2163
|
25/03/2024
|
No Such Account
|
|
121
|
KN1525008010_120923FTO_385736
|
1525008010NRG23250120230499325
|
7344332869
|
12/09/2023
|
GOWRAMMA
|
GOWRAMMA
|
1525008WL0048001
|
00415
|
SBIN0040097
|
4326
|
10/11/2023
|
No Such Account
|
|
122
|
KN1525008010_120923FTO_385736
|
1525008010NRG23290320230610135
|
7344332883
|
12/09/2023
|
A.N.renukmrthi
|
A.N.renukmrthi
|
1525008WL0061510
|
00182
|
VYSA0001324
|
927
|
10/11/2023
|
invalid Bank Identifier
|
|
123
|
KN1525008010_120923FTO_385736
|
1525008010NRG23290320230610136
|
7344332884
|
12/09/2023
|
A.N.renukmrthi
|
A.N.renukmrthi
|
1525008WL0061510
|
00182
|
VYSA0001324
|
1854
|
10/11/2023
|
invalid Bank Identifier
|
|
124
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610137
|
7344328280
|
16/09/2023
|
VINODAMMA
|
VINODAMMA
|
1525008WL0061510
|
00652
|
PKGB0012433
|
1545
|
10/11/2023
|
No Such Account
|
|
125
|
KN1525008010_120923FTO_385736
|
1525008010NRG23290320230610138
|
7344332878
|
12/09/2023
|
chinadaswamy
|
chinadaswamy
|
1525008WL0061510
|
00182
|
VYSA0001324
|
2163
|
10/11/2023
|
invalid Bank Identifier
|
|
126
|
KN1525008010_120923FTO_385736
|
1525008010NRG23290320230610139
|
7344332877
|
12/09/2023
|
a.virupaksa
|
a.virupaksa
|
1525008WL0061510
|
00182
|
VYSA0001324
|
2163
|
10/11/2023
|
invalid Bank Identifier
|
|
127
|
KN1525008010_120923FTO_385736
|
1525008010NRG23290320230610140
|
7344332879
|
12/09/2023
|
a.virupaksa
|
a.virupaksa
|
1525008WL0061510
|
00182
|
VYSA0001324
|
2163
|
10/11/2023
|
invalid Bank Identifier
|
|
128
|
KN1525008010_120923FTO_385736
|
1525008010NRG23290320230610141
|
7344332880
|
12/09/2023
|
a.virupaksa
|
a.virupaksa
|
1525008WL0061510
|
00182
|
VYSA0001324
|
2163
|
10/11/2023
|
invalid Bank Identifier
|
|
129
|
KN1525008010_120923FTO_385736
|
1525008010NRG23290320230610142
|
7344332881
|
12/09/2023
|
a.virupaksa
|
a.virupaksa
|
1525008WL0061510
|
00182
|
VYSA0001324
|
618
|
10/11/2023
|
invalid Bank Identifier
|
|
130
|
KN1525008010_120923FTO_385736
|
1525008010NRG23290320230610143
|
7344332882
|
12/09/2023
|
a.virupaksa
|
a.virupaksa
|
1525008WL0061510
|
00182
|
VYSA0001324
|
1545
|
10/11/2023
|
invalid Bank Identifier
|
|
131
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610144
|
7344328317
|
16/09/2023
|
N T Jayamma
|
N T Jayamma
|
1525008WL0061510
|
00652
|
PKGB0012433
|
1545
|
10/11/2023
|
Account closed
|
|
132
|
KN1525008010_241123FTO_540110
|
1525008010NRG23290320230610145
|
9010659612
|
24/11/2023
|
N T Jayamma
|
N T Jayamma
|
1525008WL0061510
|
00652
|
PKGB0012433
|
2163
|
01/01/2024
|
Account closed
|
|
133
|
KN1525008010_241123FTO_540110
|
1525008010NRG23290320230610146
|
9010659611
|
24/11/2023
|
N T Jayamma
|
N T Jayamma
|
1525008WL0061510
|
00652
|
PKGB0012433
|
1236
|
01/01/2024
|
Account closed
|
|
134
|
KN1525008010_241123FTO_540110
|
1525008010NRG23290320230610147
|
9010659610
|
24/11/2023
|
N T Jayamma
|
N T Jayamma
|
1525008WL0061510
|
00652
|
PKGB0012433
|
1854
|
01/01/2024
|
Account closed
|
|
135
|
KN1525008010_241123FTO_540110
|
1525008010NRG23290320230610148
|
9010659609
|
24/11/2023
|
N T Jayamma
|
N T Jayamma
|
1525008WL0061510
|
00652
|
PKGB0012433
|
2163
|
01/01/2024
|
Account closed
|
|
136
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610149
|
7344328295
|
16/09/2023
|
Rajashekar
|
Rajashekar
|
1525008WL0061510
|
00652
|
PKGB0012433
|
1545
|
10/11/2023
|
No Such Account
|
|
137
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610150
|
7344328309
|
16/09/2023
|
Junjaiah
|
Junjaiah
|
1525008WL0061510
|
00652
|
PKGB0012433
|
1545
|
10/11/2023
|
No Such Account
|
|
138
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610151
|
7344328315
|
16/09/2023
|
Palamma
|
Palamma
|
1525008WL0061510
|
00652
|
PKGB0012433
|
1545
|
10/11/2023
|
No Such Account
|
|
139
|
KN1525008010_120923FTO_385736
|
1525008010NRG23290320230610152
|
7344332885
|
12/09/2023
|
gaganna
|
gaganna
|
1525008WL0061510
|
00182
|
VYSA0001324
|
4326
|
10/11/2023
|
invalid Bank Identifier
|
|
140
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610153
|
7344328322
|
16/09/2023
|
Kathayanamma
|
Kathayanamma
|
1525008WL0061510
|
00652
|
PKGB0012433
|
1854
|
10/11/2023
|
No Such Account
|
|
141
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610154
|
7344328289
|
16/09/2023
|
rathnamma
|
rathnamma
|
1525008WL0061510
|
00652
|
PKGB0012433
|
1545
|
10/11/2023
|
No Such Account
|
|
142
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610155
|
7344328324
|
16/09/2023
|
A N Rudrappa
|
A N Rudrappa
|
1525008WL0061510
|
00652
|
PKGB0012433
|
1854
|
10/11/2023
|
No Such Account
|
|
143
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610156
|
7344328312
|
16/09/2023
|
Drakshanamma
|
Drakshanamma
|
1525008WL0061510
|
00652
|
PKGB0012433
|
1854
|
10/11/2023
|
No Such Account
|
|
144
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610157
|
7344328307
|
16/09/2023
|
RAJAKUMARA
|
RAJAKUMARA
|
1525008WL0061510
|
00652
|
PKGB0012433
|
2163
|
10/11/2023
|
No Such Account
|
|
145
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610158
|
7344328305
|
16/09/2023
|
RAJAKUMARA
|
RAJAKUMARA
|
1525008WL0061510
|
00652
|
PKGB0012433
|
2163
|
10/11/2023
|
No Such Account
|
|
146
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610159
|
7344328306
|
16/09/2023
|
RAJAKUMARA
|
RAJAKUMARA
|
1525008WL0061510
|
00652
|
PKGB0012433
|
2163
|
10/11/2023
|
No Such Account
|
|
147
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610160
|
7344328308
|
16/09/2023
|
RAJAKUMARA
|
RAJAKUMARA
|
1525008WL0061510
|
00652
|
PKGB0012433
|
927
|
10/11/2023
|
No Such Account
|
|
148
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610161
|
7344328298
|
16/09/2023
|
B S Kavitha
|
B S Kavitha
|
1525008WL0061510
|
00652
|
PKGB0012433
|
1854
|
10/11/2023
|
No Such Account
|
|
149
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610162
|
7344328311
|
16/09/2023
|
CHANDRASHEKARAIAH S
|
CHANDRASHEKARAIAH S
|
1525008WL0061510
|
00652
|
PKGB0012433
|
1545
|
10/11/2023
|
No Such Account
|
|
150
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610163
|
7344328319
|
16/09/2023
|
KUMARASWAMY
|
KUMARASWAMY
|
1525008WL0061510
|
00652
|
PKGB0012433
|
1545
|
10/11/2023
|
No Such Account
|
|
151
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610164
|
7344328301
|
16/09/2023
|
Geetha
|
Geetha
|
1525008WL0061510
|
00652
|
PKGB0012433
|
1545
|
10/11/2023
|
No Such Account
|
|
152
|
KN1525008010_120923FTO_385736
|
1525008010NRG23290320230610165
|
7344332874
|
12/09/2023
|
rajanna
|
rajanna
|
1525008WL0061510
|
00182
|
VYSA0001324
|
1854
|
10/11/2023
|
invalid Bank Identifier
|
|
153
|
KN1525008010_120923FTO_385736
|
1525008010NRG23290320230610166
|
7344332873
|
12/09/2023
|
rajanna
|
rajanna
|
1525008WL0061510
|
00182
|
VYSA0001324
|
2163
|
10/11/2023
|
invalid Bank Identifier
|
|
154
|
KN1525008010_120923FTO_385736
|
1525008010NRG23290320230610167
|
7344332875
|
12/09/2023
|
rajanna
|
rajanna
|
1525008WL0061510
|
00182
|
VYSA0001324
|
927
|
10/11/2023
|
invalid Bank Identifier
|
|
155
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610168
|
7344328287
|
16/09/2023
|
SRINIVASA
|
SRINIVASA
|
1525008WL0061510
|
00652
|
PKGB0012433
|
2163
|
10/11/2023
|
No Such Account
|
|
156
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610169
|
7344328292
|
16/09/2023
|
SHIVAMMA
|
SHIVAMMA
|
1525008WL0061510
|
00652
|
PKGB0012433
|
2163
|
10/11/2023
|
No Such Account
|
|
157
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610170
|
7344328282
|
16/09/2023
|
SHARADAMMA
|
SHARADAMMA
|
1525008WL0061510
|
00652
|
PKGB0012433
|
1854
|
10/11/2023
|
No Such Account
|
|
158
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610171
|
7344328279
|
16/09/2023
|
MEENA
|
MEENA
|
1525008WL0061510
|
00652
|
PKGB0012433
|
1854
|
10/11/2023
|
No Such Account
|
|
159
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610172
|
7344328291
|
16/09/2023
|
HARISHA
|
HARISHA
|
1525008WL0061510
|
00652
|
PKGB0012433
|
1854
|
10/11/2023
|
No Such Account
|
|
160
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610173
|
7344328290
|
16/09/2023
|
HARISHA
|
HARISHA
|
1525008WL0061510
|
00652
|
PKGB0012433
|
1854
|
10/11/2023
|
No Such Account
|
|
161
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610174
|
7344328294
|
16/09/2023
|
Lokesh
|
Lokesh
|
1525008WL0061510
|
00652
|
PKGB0012433
|
1854
|
10/11/2023
|
No Such Account
|
|
162
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610175
|
7344328293
|
16/09/2023
|
INDRAMMA
|
INDRAMMA
|
1525008WL0061510
|
00652
|
PKGB0012433
|
1854
|
10/11/2023
|
No Such Account
|
|
163
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610176
|
7344328288
|
16/09/2023
|
Yashodamma
|
Yashodamma
|
1525008WL0061510
|
00652
|
PKGB0012433
|
1854
|
10/11/2023
|
No Such Account
|
|
164
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610177
|
7344328321
|
16/09/2023
|
RAJASHEKARAIAH
|
RAJASHEKARAIAH
|
1525008WL0061510
|
00652
|
PKGB0012433
|
1545
|
10/11/2023
|
No Such Account
|
|
165
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610178
|
7344328304
|
16/09/2023
|
Ningamma
|
Ningamma
|
1525008WL0061510
|
00652
|
PKGB0012433
|
2163
|
10/11/2023
|
No Such Account
|
|
166
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610179
|
7344328313
|
16/09/2023
|
MANJULA
|
MANJULA
|
1525008WL0061510
|
00652
|
PKGB0012433
|
1545
|
10/11/2023
|
No Such Account
|
|
167
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610180
|
7344328314
|
16/09/2023
|
MANJULA
|
MANJULA
|
1525008WL0061510
|
00652
|
PKGB0012433
|
618
|
10/11/2023
|
No Such Account
|
|
168
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610181
|
7344328284
|
16/09/2023
|
ANUSHOYA
|
ANUSHOYA
|
1525008WL0061510
|
00652
|
PKGB0012433
|
618
|
10/11/2023
|
No Such Account
|
|
169
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610182
|
7344328302
|
16/09/2023
|
SHAMANTHA
|
SHAMANTHA
|
1525008WL0061510
|
00652
|
PKGB0012433
|
2163
|
10/11/2023
|
No Such Account
|
|
170
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610184
|
7344328281
|
16/09/2023
|
INDRNA
|
INDRNA
|
1525008WL0061510
|
00652
|
PKGB0012433
|
1854
|
10/11/2023
|
No Such Account
|
|
171
|
KN1525008010_160923FTO_397110
|
1525008010NRG23290320230610185
|
7344328297
|
16/09/2023
|
SHASHIDARRA
|
SHASHIDARRA
|
1525008WL0061510
|
00652
|
PKGB0012433
|
2163
|
10/11/2023
|
No Such Account
|
|
172
|
KN1525008010_010723FTO_224540
|
1525008010NRG24010720230117551
|
3375422901
|
01/07/2023
|
a.v.rahjshakar
|
a.v.rahjshakar
|
1525008010WL011189
|
00083
|
SBIN0RRCKGB
|
2212
|
13/07/2023
|
No Such Account
|
|
173
|
KN1525008010_010723FTO_224540
|
1525008010NRG24010720230117552
|
3375422902
|
01/07/2023
|
Sunilkumar
|
Sunilkumar
|
1525008010WL011189
|
00083
|
SBIN0RRCKGB
|
2212
|
13/07/2023
|
No Such Account
|
|
174
|
KN1525008010_160923FTO_397087
|
1525008010NRG24010920230312678
|
7344328476
|
16/09/2023
|
BHAGYAMMA
|
BHAGYAMMA
|
1525008WL0027140
|
00652
|
PKGB0012433
|
1896
|
10/11/2023
|
No Such Account
|
|
175
|
KN1525008010_160923FTO_397087
|
1525008010NRG24010920230312679
|
7344328481
|
16/09/2023
|
Yatisha
|
Yatisha
|
1525008WL0027140
|
00652
|
PKGB0012433
|
1896
|
10/11/2023
|
No Such Account
|
|
176
|
KN1525008010_160923FTO_397087
|
1525008010NRG24010920230312680
|
7344328479
|
16/09/2023
|
RENUKAPPA
|
RENUKAPPA
|
1525008WL0027140
|
00652
|
PKGB0012433
|
1896
|
10/11/2023
|
No Such Account
|
|
177
|
KN1525008010_160923FTO_397087
|
1525008010NRG24010920230312681
|
7344328477
|
16/09/2023
|
RANGANATHA
|
RANGANATHA
|
1525008WL0027140
|
00652
|
PKGB0012433
|
1896
|
10/11/2023
|
No Such Account
|
|
178
|
KN1525008010_160923FTO_397087
|
1525008010NRG24010920230312683
|
7344328478
|
16/09/2023
|
SARAVAMMA
|
SARAVAMMA
|
1525008WL0027140
|
00652
|
PKGB0012433
|
2212
|
10/11/2023
|
No Such Account
|
|
179
|
KN1525008010_160923FTO_397087
|
1525008010NRG24010920230312684
|
7344328482
|
16/09/2023
|
SEKARAIAH
|
SEKARAIAH
|
1525008WL0027140
|
00652
|
PKGB0012433
|
1896
|
10/11/2023
|
No Such Account
|
|
180
|
KN1525008010_160923FTO_397087
|
1525008010NRG24010920230312685
|
7344328480
|
16/09/2023
|
SUKANYA
|
SUKANYA
|
1525008WL0027140
|
00652
|
PKGB0012433
|
1896
|
10/11/2023
|
No Such Account
|
|
181
|
KN1525008010_120923FTO_385707
|
1525008010NRG24030620230062230
|
7340701097
|
12/09/2023
|
rajanna
|
rajanna
|
1525008WL0006296
|
00182
|
VYSA0001324
|
1896
|
10/11/2023
|
invalid Bank Identifier
|
|
182
|
KN1525008010_120923FTO_385707
|
1525008010NRG24030620230062231
|
7340701100
|
12/09/2023
|
rajanna
|
rajanna
|
1525008WL0006296
|
00182
|
VYSA0001324
|
1896
|
10/11/2023
|
invalid Bank Identifier
|
|
183
|
KN1525008010_110324APB_FTO_840055
|
1525008010NRG24050320240887040
|
3155844866
|
11/03/2024
|
Renukamma
|
Renukamma
|
1525008010WL084175
|
00652
|
PKGB0012433
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
KN1525008010_120923FTO_385707
|
1525008010NRG24050620230063926
|
7340701092
|
12/09/2023
|
Palamma
|
Palamma
|
1525008WL0006449
|
00652
|
PKGB0012433
|
1896
|
10/11/2023
|
No Such Account
|
|
185
|
KN1525008010_120923FTO_385707
|
1525008010NRG24050620230063927
|
7340701099
|
12/09/2023
|
N T Jayamma
|
N T Jayamma
|
1525008WL0006449
|
00652
|
PKGB0012433
|
1896
|
10/11/2023
|
Account closed
|
|
186
|
KN1525008010_120923FTO_385707
|
1525008010NRG24050620230063928
|
7340701098
|
12/09/2023
|
N T Jayamma
|
N T Jayamma
|
1525008WL0006449
|
00652
|
PKGB0012433
|
1896
|
10/11/2023
|
Account closed
|
|
187
|
KN1525008010_080823FTO_321706
|
1525008010NRG24080820230225951
|
4827569566
|
08/08/2023
|
RANGANATHA
|
RANGANATHA
|
1525008010WL020316
|
00083
|
SBIN0RRCKGB
|
1896
|
25/08/2023
|
No Such Account
|
|
188
|
KN1525008010_080823FTO_321706
|
1525008010NRG24080820230225952
|
4827569567
|
08/08/2023
|
PRIYANKA
|
PRIYANKA
|
1525008010WL020316
|
00083
|
SBIN0RRCKGB
|
1896
|
25/08/2023
|
No Such Account
|
|
189
|
KN1525008010_080823FTO_321706
|
1525008010NRG24080820230225959
|
4827569568
|
08/08/2023
|
SARAVAMMA
|
SARAVAMMA
|
1525008010WL020316
|
00083
|
SBIN0RRCKGB
|
1896
|
25/08/2023
|
No Such Account
|
|
190
|
KN1525008010_080823APB_FTO_321711
|
1525008010NRG24080820230226185
|
4827588409
|
08/08/2023
|
Yatisha
|
Yatisha
|
1525008010WL020341
|
00652
|
PKGB0012433
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
KN1525008010_080823FTO_321706
|
1525008010NRG24080820230226197
|
4827569561
|
08/08/2023
|
RENUKAPPA
|
RENUKAPPA
|
1525008010WL020341
|
00225
|
KARB0000767
|
1896
|
25/08/2023
|
No Such Account
|
|
192
|
KN1525008010_080823FTO_321706
|
1525008010NRG24080820230226203
|
4827569565
|
08/08/2023
|
SEKARAIAH
|
SEKARAIAH
|
1525008010WL020341
|
00083
|
SBIN0RRCKGB
|
1896
|
25/08/2023
|
No Such Account
|
|
193
|
KN1525008010_080823FTO_321706
|
1525008010NRG24080820230226205
|
4827569563
|
08/08/2023
|
SHASIDARA
|
SHASIDARA
|
1525008010WL020341
|
00415
|
SBIN0040192
|
1580
|
25/08/2023
|
Account closed
|
|
194
|
KN1525008010_100823FTO_327000
|
1525008010NRG24100820230237463
|
4830403114
|
10/08/2023
|
Kumaraiah
|
Kumaraiah
|
1525008010WL021279
|
00083
|
SBIN0RRCKGB
|
3160
|
25/08/2023
|
No Such Account
|
|
195
|
KN1525008010_101123APB_FTO_512663
|
1525008010NRG24101120230565562
|
8990103249
|
10/11/2023
|
SUKANYA
|
SUKANYA
|
1525008010WL049301
|
00652
|
PKGB0012433
|
1896
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
KN1525008010_110124APB_FTO_691704
|
1525008010NRG24110120240750876
|
1789338677
|
11/01/2024
|
Renukamma
|
Renukamma
|
1525008010WL068011
|
00652
|
PKGB0012433
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
KN1525008010_110124APB_FTO_691704
|
1525008010NRG24110120240750957
|
1789338703
|
11/01/2024
|
VINODA
|
VINODA
|
1525008010WL068020
|
00415
|
SBIN0040097
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
KN1525008010_110423FTO_7929
|
1525008010NRG24110420230001271
|
1744857520
|
11/04/2023
|
rajanna
|
rajanna
|
1525008010WL000207
|
00182
|
VYSA0001324
|
1896
|
20/05/2023
|
invalid Bank Identifier
|
|
199
|
KN1525008010_110423FTO_7929
|
1525008010NRG24110420230001509
|
1744857526
|
11/04/2023
|
Palamma
|
Palamma
|
1525008010WL000217
|
00652
|
PKGB0012433
|
1896
|
20/05/2023
|
No Such Account
|
|
200
|
KN1525008010_111023FTO_451070
|
1525008010NRG24111020230451182
|
7906329480
|
11/10/2023
|
Kumaraiah
|
Kumaraiah
|
1525008010WL038324
|
00083
|
SBIN0RRCKGB
|
2212
|
22/11/2023
|
No Such Account
|
|
201
|
KN1525008010_130723FTO_255402
|
1525008010NRG24130720230146355
|
3551492115
|
13/07/2023
|
Kumaraiah
|
Kumaraiah
|
1525008010WL013625
|
00652
|
PKGB0012433
|
2212
|
19/07/2023
|
No Such Account
|
|
202
|
KN1525008010_130723FTO_255402
|
1525008010NRG24130720230146489
|
3551492123
|
13/07/2023
|
RAMESH.K.N
|
RAMESH.K.N
|
1525008010WL013635
|
00083
|
SBIN0RRCKGB
|
1580
|
19/07/2023
|
No Such Account
|
|
203
|
KN1525008010_120923FTO_385707
|
1525008010NRG24140720230153434
|
7340701091
|
12/09/2023
|
REJECTED
|
REJECTED
|
1525008WL0014105
|
00652
|
PKGB0012433
|
2212
|
10/11/2023
|
No Such Account
|
|
204
|
KN1525008010_160823FTO_333659
|
1525008010NRG24140820230244258
|
4831307335
|
16/08/2023
|
SARAVAMMA
|
SARAVAMMA
|
1525008010WL021761
|
00083
|
SBIN0RRCKGB
|
1896
|
25/08/2023
|
No Such Account
|
|
205
|
KN1525008010_160823FTO_333659
|
1525008010NRG24140820230244316
|
4831307333
|
16/08/2023
|
RANGANATHA
|
RANGANATHA
|
1525008010WL021763
|
00083
|
SBIN0RRCKGB
|
1896
|
25/08/2023
|
No Such Account
|
|
206
|
KN1525008010_160823FTO_333659
|
1525008010NRG24140820230244317
|
4831307334
|
16/08/2023
|
PRIYANKA
|
PRIYANKA
|
1525008010WL021763
|
00083
|
SBIN0RRCKGB
|
1896
|
25/08/2023
|
No Such Account
|
|
207
|
KN1525008010_160823APB_FTO_333660
|
1525008010NRG24140820230244385
|
4827191551
|
16/08/2023
|
SUKANYA
|
SUKANYA
|
1525008010WL021766
|
00415
|
SBIN0040192
|
1896
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
KN1525008010_160823APB_FTO_333660
|
1525008010NRG24140820230244402
|
4827191521
|
16/08/2023
|
Yatisha
|
Yatisha
|
1525008010WL021767
|
00652
|
PKGB0012433
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
KN1525008010_160823FTO_333659
|
1525008010NRG24140820230244416
|
4831307326
|
16/08/2023
|
RENUKAPPA
|
RENUKAPPA
|
1525008010WL021767
|
00225
|
KARB0000767
|
1896
|
25/08/2023
|
No Such Account
|
|
210
|
KN1525008010_160823FTO_333659
|
1525008010NRG24140820230244422
|
4831307332
|
16/08/2023
|
SEKARAIAH
|
SEKARAIAH
|
1525008010WL021767
|
00083
|
SBIN0RRCKGB
|
1896
|
25/08/2023
|
No Such Account
|
|
211
|
KN1525008010_150923FTO_394991
|
1525008010NRG24140920230345269
|
7344330090
|
15/09/2023
|
SARAVAMMA
|
SARAVAMMA
|
1525008010WL029741
|
00652
|
PKGB0012433
|
1264
|
10/11/2023
|
No Such Account
|
|
212
|
KN1525008010_150923FTO_394991
|
1525008010NRG24140920230345342
|
7344330102
|
15/09/2023
|
SHANKARAIAH
|
SHANKARAIAH
|
1525008010WL029742
|
00083
|
SBIN0RRCKGB
|
2212
|
10/11/2023
|
No Such Account
|
|
213
|
KN1525008010_150923APB_FTO_395008
|
1525008010NRG24140920230345386
|
7344379286
|
15/09/2023
|
SUKANYA
|
SUKANYA
|
1525008010WL029743
|
00652
|
PKGB0012433
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
214
|
KN1525008010_150923APB_FTO_395008
|
1525008010NRG24140920230345419
|
7344379288
|
15/09/2023
|
Yatisha
|
Yatisha
|
1525008010WL029744
|
00652
|
PKGB0012433
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
KN1525008010_150923FTO_394991
|
1525008010NRG24140920230345428
|
7344330085
|
15/09/2023
|
Rupa S S
|
Rupa S S
|
1525008010WL029744
|
00652
|
PKGB0012433
|
2212
|
10/11/2023
|
No Such Account
|
|
216
|
KN1525008010_150923FTO_394991
|
1525008010NRG24140920230345446
|
7344330091
|
15/09/2023
|
RENUKAPPA
|
RENUKAPPA
|
1525008010WL029744
|
00652
|
PKGB0012433
|
2212
|
10/11/2023
|
No Such Account
|
|
217
|
KN1525008010_150923FTO_394991
|
1525008010NRG24140920230345466
|
7344330100
|
15/09/2023
|
RUDRANAMMA
|
RUDRANAMMA
|
1525008010WL029744
|
00083
|
SBIN0RRCKGB
|
2212
|
10/11/2023
|
No Such Account
|
|
218
|
KN1525008010_150923FTO_394991
|
1525008010NRG24140920230345470
|
7344330089
|
15/09/2023
|
SEKARAIAH
|
SEKARAIAH
|
1525008010WL029744
|
00652
|
PKGB0012433
|
2212
|
10/11/2023
|
No Such Account
|
|
219
|
KN1525008010_290124FTO_715832
|
1525008010NRG24141220230670047
|
2150943717
|
29/01/2024
|
DRAKSYANAMMA
|
DRAKSYANAMMA
|
1525008WL0058720
|
00083
|
SBIN0RRCKGB
|
1896
|
25/03/2024
|
No Such Account
|
|
220
|
KN1525008010_290124FTO_715832
|
1525008010NRG24141220230670048
|
2150943711
|
29/01/2024
|
Kumaraiah
|
Kumaraiah
|
1525008WL0058720
|
00083
|
SBIN0RRCKGB
|
2212
|
25/03/2024
|
No Such Account
|
|
221
|
KN1525008010_290124FTO_715832
|
1525008010NRG24141220230670049
|
2150943712
|
29/01/2024
|
Kumaraiah
|
Kumaraiah
|
1525008WL0058720
|
00083
|
SBIN0RRCKGB
|
3160
|
25/03/2024
|
No Such Account
|
|
222
|
KN1525008010_290124FTO_715832
|
1525008010NRG24141220230670050
|
2150943715
|
29/01/2024
|
RAMESH.K.N
|
RAMESH.K.N
|
1525008WL0058720
|
00083
|
SBIN0RRCKGB
|
3160
|
25/03/2024
|
No Such Account
|
|
223
|
KN1525008010_290124FTO_715832
|
1525008010NRG24141220230670051
|
2150943705
|
29/01/2024
|
SHASIDARA
|
SHASIDARA
|
1525008WL0058720
|
00083
|
SBIN0RRCKGB
|
2212
|
25/03/2024
|
No Such Account
|
|
224
|
KN1525008010_290124FTO_715832
|
1525008010NRG24141220230670052
|
2150943706
|
29/01/2024
|
SHASIDARA
|
SHASIDARA
|
1525008WL0058720
|
00083
|
SBIN0RRCKGB
|
1580
|
25/03/2024
|
No Such Account
|
|
225
|
KN1525008010_290124FTO_715832
|
1525008010NRG24141220230670053
|
2150943714
|
29/01/2024
|
RAMESH.K.N
|
RAMESH.K.N
|
1525008WL0058720
|
00083
|
SBIN0RRCKGB
|
1580
|
25/03/2024
|
No Such Account
|
|
226
|
KN1525008010_290124FTO_715832
|
1525008010NRG24141220230670054
|
2150943710
|
29/01/2024
|
Kumaraiah
|
Kumaraiah
|
1525008WL0058720
|
00083
|
SBIN0RRCKGB
|
2212
|
25/03/2024
|
No Such Account
|
|
227
|
KN1525008010_290124FTO_715832
|
1525008010NRG24141220230670055
|
2150943716
|
29/01/2024
|
rupa
|
rupa
|
1525008WL0058720
|
00083
|
SBIN0RRCKGB
|
1896
|
25/03/2024
|
No Such Account
|
|
228
|
KN1525008010_290124FTO_715832
|
1525008010NRG24141220230670058
|
2150943713
|
29/01/2024
|
Kumaraiah
|
Kumaraiah
|
1525008WL0058720
|
00083
|
SBIN0RRCKGB
|
2212
|
25/03/2024
|
No Such Account
|
|
229
|
KN1525008010_160823APB_FTO_335061
|
1525008010NRG24160820230252315
|
4830687516
|
16/08/2023
|
Yogandadda
|
Yogandadda
|
1525008010WL022432
|
00415
|
SBIN0040192
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
KN1525008010_170723FTO_264996
|
1525008010NRG24170720230160185
|
4838978673
|
17/07/2023
|
DRAKSYANAMMA
|
DRAKSYANAMMA
|
1525008010WL014698
|
00083
|
SBIN0RRCKGB
|
1896
|
25/08/2023
|
No Such Account
|
|
231
|
KN1525008010_250723FTO_291747
|
1525008010NRG24180720230166500
|
4830412541
|
25/07/2023
|
SHASIDARA
|
SHASIDARA
|
1525008010WL015285
|
00415
|
SBIN0040192
|
2212
|
25/08/2023
|
Account closed
|
|
232
|
KN1525008010_220124APB_FTO_707797
|
1525008010NRG24200120240777256
|
2155020761
|
22/01/2024
|
Renukamma
|
Renukamma
|
1525008010WL071553
|
00652
|
PKGB0012433
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
KN1525008010_210623FTO_199414
|
1525008010NRG24210620230093879
|
2808597601
|
21/06/2023
|
REJECTED
|
REJECTED
|
1525008010WL009201
|
00083
|
SBIN0RRCKGB
|
2212
|
28/06/2023
|
No Such Account
|
|
234
|
KN1525008010_250723APB_FTO_291750
|
1525008010NRG24210720230174750
|
4835229538
|
25/07/2023
|
SUKANYA
|
SUKANYA
|
1525008010WL016094
|
00415
|
SBIN0040192
|
945
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
235
|
KN1525008010_220823FTO_345396
|
1525008010NRG24220820230270478
|
4907945071
|
22/08/2023
|
Vishala
|
Vishala
|
1525008010WL023844
|
00083
|
SBIN0RRCKGB
|
2212
|
28/08/2023
|
No Such Account
|
|
236
|
KN1525008010_220823FTO_345396
|
1525008010NRG24220820230270515
|
4907945080
|
22/08/2023
|
RANGANATHA
|
RANGANATHA
|
1525008010WL023847
|
00083
|
SBIN0RRCKGB
|
1896
|
28/08/2023
|
No Such Account
|
|
237
|
KN1525008010_220823FTO_345396
|
1525008010NRG24220820230270516
|
4907945081
|
22/08/2023
|
PRIYANKA
|
PRIYANKA
|
1525008010WL023847
|
00083
|
SBIN0RRCKGB
|
1896
|
28/08/2023
|
No Such Account
|
|
238
|
KN1525008010_220823FTO_345396
|
1525008010NRG24220820230270523
|
4907945070
|
22/08/2023
|
SARAVAMMA
|
SARAVAMMA
|
1525008010WL023847
|
00083
|
SBIN0RRCKGB
|
2212
|
28/08/2023
|
No Such Account
|
|
239
|
KN1525008010_220823APB_FTO_345401
|
1525008010NRG24220820230270541
|
4911393009
|
22/08/2023
|
BHAGYAMMA
|
BHAGYAMMA
|
1525008010WL023848
|
00083
|
SBIN0RRCKGB
|
1896
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
KN1525008010_220823APB_FTO_345401
|
1525008010NRG24220820230270618
|
4911393029
|
22/08/2023
|
Yatisha
|
Yatisha
|
1525008010WL023850
|
00652
|
PKGB0012433
|
1896
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
KN1525008010_220823FTO_345396
|
1525008010NRG24220820230270632
|
4907945066
|
22/08/2023
|
RENUKAPPA
|
RENUKAPPA
|
1525008010WL023850
|
00225
|
KARB0000767
|
1896
|
28/08/2023
|
No Such Account
|
|
242
|
KN1525008010_220823FTO_345396
|
1525008010NRG24220820230270638
|
4907945079
|
22/08/2023
|
SEKARAIAH
|
SEKARAIAH
|
1525008010WL023850
|
00083
|
SBIN0RRCKGB
|
1896
|
28/08/2023
|
No Such Account
|
|
243
|
KN1525008010_220823APB_FTO_345401
|
1525008010NRG24220820230270669
|
4911393118
|
22/08/2023
|
SUKANYA
|
SUKANYA
|
1525008010WL023851
|
00415
|
SBIN0040192
|
1896
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
244
|
KN1525008010_220923FTO_411561
|
1525008010NRG24220920230375348
|
7369670347
|
22/09/2023
|
rupa
|
rupa
|
1525008010WL032091
|
00083
|
SBIN0RRCKGB
|
1896
|
10/11/2023
|
No Such Account
|
|
245
|
KN1525008010_220923FTO_411561
|
1525008010NRG24220920230375352
|
7369670350
|
22/09/2023
|
SARAVAMMA
|
SARAVAMMA
|
1525008010WL032091
|
00652
|
PKGB0012433
|
1896
|
10/11/2023
|
No Such Account
|
|
246
|
KN1525008010_220923APB_FTO_411565
|
1525008010NRG24220920230375409
|
7377316963
|
22/09/2023
|
SUKANYA
|
SUKANYA
|
1525008010WL032093
|
00652
|
PKGB0012433
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
247
|
KN1525008010_220923APB_FTO_411563
|
1525008010NRG24220920230375429
|
7375801836
|
22/09/2023
|
Yatisha
|
Yatisha
|
1525008010WL032094
|
00652
|
PKGB0012433
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
KN1525008010_220923FTO_411561
|
1525008010NRG24220920230375450
|
7369670349
|
22/09/2023
|
RENUKAPPA
|
RENUKAPPA
|
1525008010WL032094
|
00652
|
PKGB0012433
|
2212
|
10/11/2023
|
No Such Account
|
|
249
|
KN1525008010_220923FTO_411561
|
1525008010NRG24220920230375470
|
7369670346
|
22/09/2023
|
RUDRANAMMA
|
RUDRANAMMA
|
1525008010WL032094
|
00083
|
SBIN0RRCKGB
|
2212
|
10/11/2023
|
No Such Account
|
|
250
|
KN1525008010_220923FTO_411561
|
1525008010NRG24220920230375474
|
7369670351
|
22/09/2023
|
SEKARAIAH
|
SEKARAIAH
|
1525008010WL032094
|
00652
|
PKGB0012433
|
2212
|
10/11/2023
|
No Such Account
|
|
251
|
KN1525008010_220923APB_FTO_411567
|
1525008010NRG24220920230378160
|
7375799236
|
22/09/2023
|
Lavanya
|
Lavanya
|
1525008010WL032308
|
00078
|
CNRB0000699
|
1264
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
KN1525008010_220923APB_FTO_411567
|
1525008010NRG24220920230378174
|
7375799255
|
22/09/2023
|
Yogandadda
|
Yogandadda
|
1525008010WL032309
|
00415
|
SBIN0040192
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
KN1525008010_220923FTO_411561
|
1525008010NRG24220920230378183
|
7369670352
|
22/09/2023
|
Dhakshanamurthi
|
Dhakshanamurthi
|
1525008010WL032310
|
00652
|
PKGB0012433
|
2212
|
10/11/2023
|
Account closed
|
|
254
|
KN1525008010_240523APB_FTO_113470
|
1525008010NRG24230520230044444
|
1945102721
|
24/05/2023
|
N T Jayamma
|
N T Jayamma
|
1525008010WL004704
|
00652
|
PKGB0012433
|
1896
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
KN1525008010_120923FTO_385707
|
1525008010NRG24260720230187736
|
7340701094
|
12/09/2023
|
a.v.rahjshakar
|
a.v.rahjshakar
|
1525008WL0017185
|
00083
|
SBIN0RRCKGB
|
2212
|
10/11/2023
|
No Such Account
|
|
256
|
KN1525008010_120923FTO_385707
|
1525008010NRG24260720230187737
|
7340701095
|
12/09/2023
|
Sunilkumar
|
Sunilkumar
|
1525008WL0017185
|
00083
|
SBIN0RRCKGB
|
2212
|
10/11/2023
|
No Such Account
|
|
257
|
KN1525008010_120923FTO_385707
|
1525008010NRG24260720230187738
|
7340701093
|
12/09/2023
|
Kumaraiah
|
Kumaraiah
|
1525008WL0017185
|
00083
|
SBIN0RRCKGB
|
2212
|
10/11/2023
|
No Such Account
|
|
258
|
KN1525008010_120923FTO_385707
|
1525008010NRG24260720230187739
|
7340701096
|
12/09/2023
|
RAMESH.K.N
|
RAMESH.K.N
|
1525008WL0017185
|
00083
|
SBIN0RRCKGB
|
1580
|
10/11/2023
|
No Such Account
|
|
259
|
KN1525008010_280723FTO_303623
|
1525008010NRG24270720230191516
|
4837899131
|
28/07/2023
|
Kumaraiah
|
Kumaraiah
|
1525008010WL017534
|
00083
|
SBIN0RRCKGB
|
2212
|
25/08/2023
|
No Such Account
|
|
260
|
KN1525008010_280723FTO_303623
|
1525008010NRG24280720230198365
|
4837899132
|
28/07/2023
|
RAMESH.K.N
|
RAMESH.K.N
|
1525008010WL018146
|
00083
|
SBIN0RRCKGB
|
3160
|
25/08/2023
|
No Such Account
|
|
261
|
KN1525008010_010523FTO_51135
|
1525008010NRG24290420230020553
|
1816306793
|
01/05/2023
|
rajanna
|
rajanna
|
1525008010WL002209
|
00182
|
VYSA0001324
|
1896
|
24/05/2023
|
invalid Bank Identifier
|
|
262
|
KN1525008010_010523APB_FTO_51138
|
1525008010NRG24290420230020655
|
1816435154
|
01/05/2023
|
N T Jayamma
|
N T Jayamma
|
1525008010WL002211
|
00652
|
PKGB0012433
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
KN1525008010_300923APB_FTO_425646
|
1525008010NRG24300920230404834
|
7344788610
|
30/09/2023
|
SUKANYA
|
SUKANYA
|
1525008010WL034268
|
00652
|
PKGB0012433
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
264
|
KN1525008010_310823APB_FTO_365341
|
1525008010NRG24310820230310768
|
7336897195
|
31/08/2023
|
Yatisha
|
Yatisha
|
1525008010WL026951
|
00652
|
PKGB0012433
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
KN1525008010_310823FTO_365336
|
1525008010NRG24310820230310782
|
7336729084
|
31/08/2023
|
RENUKAPPA
|
RENUKAPPA
|
1525008010WL026951
|
00652
|
PKGB0012433
|
2212
|
10/11/2023
|
No Such Account
|
|
266
|
KN1525008010_310823FTO_365336
|
1525008010NRG24310820230310788
|
7336729082
|
31/08/2023
|
SEKARAIAH
|
SEKARAIAH
|
1525008010WL026951
|
00652
|
PKGB0012433
|
2212
|
10/11/2023
|
No Such Account
|
|
267
|
KN1525008010_310823APB_FTO_365341
|
1525008010NRG24310820230310794
|
7336897196
|
31/08/2023
|
SUKANYA
|
SUKANYA
|
1525008010WL026952
|
00652
|
PKGB0012433
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
268
|
KN1525008010_310823FTO_365336
|
1525008010NRG24310820230310811
|
7336729083
|
31/08/2023
|
SARAVAMMA
|
SARAVAMMA
|
1525008010WL026954
|
00652
|
PKGB0012433
|
2212
|
10/11/2023
|
No Such Account
|
|
269
|
KN1525008010_310823FTO_365352
|
1525008010NRG24310820230310966
|
7336733202
|
31/08/2023
|
RANGANATHA
|
RANGANATHA
|
1525008010WL026965
|
00652
|
PKGB0012433
|
2212
|
10/11/2023
|
No Such Account
|
|
270
|
KN1525008011_021123APB_FTO_497466
|
1525008011NRG24021120230539405
|
8991310353
|
02/11/2023
|
Srinivasa T K
|
Srinivasa T K
|
1525008011WL046980
|
00225
|
KARB0000540
|
1580
|
01/01/2024
|
Account closed
|
|
271
|
KN1525008011_081223APB_FTO_571338
|
1525008011NRG24051220230642485
|
1154541854
|
08/12/2023
|
Srinivasa T K
|
Srinivasa T K
|
1525008011WL056055
|
00225
|
KARB0000540
|
1580
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
KN1525008011_081123APB_FTO_508602
|
1525008011NRG24061120230552100
|
8990112032
|
08/11/2023
|
Srinivasa T K
|
Srinivasa T K
|
1525008011WL048138
|
00225
|
KARB0000540
|
1580
|
01/01/2024
|
Account closed
|
|
273
|
KN1525008011_141223APB_FTO_612502
|
1525008011NRG24111220230661087
|
1673210528
|
14/12/2023
|
Srinivasa T K
|
Srinivasa T K
|
1525008011WL057771
|
00225
|
KARB0000540
|
1580
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
KN1525008011_131123APB_FTO_517441
|
1525008011NRG24131120230574783
|
8991154102
|
13/11/2023
|
Srinivasa T K
|
Srinivasa T K
|
1525008011WL050060
|
00225
|
KARB0000540
|
1580
|
01/01/2024
|
Account closed
|
|
275
|
KN1525008011_160823APB_FTO_334577
|
1525008011NRG24140820230248238
|
4911309541
|
16/08/2023
|
Renukamma H
|
Renukamma H
|
1525008011WL022141
|
00078
|
CNRB0000530
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
KN1525008011_231123APB_FTO_536861
|
1525008011NRG24211120230602361
|
9004795616
|
23/11/2023
|
Srinivasa T K
|
Srinivasa T K
|
1525008011WL052548
|
00225
|
KARB0000540
|
1580
|
01/01/2024
|
Account closed
|
|
277
|
KN1525008011_251223APB_FTO_659365
|
1525008011NRG24251220230701599
|
1785516272
|
25/12/2023
|
Srinivasa T K
|
Srinivasa T K
|
1525008011WL061914
|
00225
|
KARB0000540
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
KN1525008011_281123APB_FTO_544617
|
1525008011NRG24261120230617436
|
9000225921
|
28/11/2023
|
Srinivasa T K
|
Srinivasa T K
|
1525008011WL053840
|
00225
|
KARB0000540
|
1580
|
01/01/2024
|
Account closed
|
|
279
|
KN1525008012_021023APB_FTO_427169
|
1525008012NRG24021020230408824
|
7367554593
|
02/10/2023
|
NAGARAJU
|
NAGARAJU
|
1525008012WL034571
|
00225
|
KARB0000540
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
KN1525008012_040823APB_FTO_315813
|
1525008012NRG24040820230217425
|
4831368537
|
04/08/2023
|
NAGARAJU
|
NAGARAJU
|
1525008012WL019641
|
00225
|
KARB0000540
|
948
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
KN1525008012_060723FTO_235413
|
1525008012NRG24060720230128961
|
3436206845
|
06/07/2023
|
YASHODHA
|
YASHODHA
|
1525008012WL012118
|
00078
|
CNRB0005952
|
3160
|
14/07/2023
|
Account closed
|
|
282
|
KN1525008012_100124APB_FTO_689447
|
1525008012NRG24080120240737835
|
1785323831
|
10/01/2024
|
SHYLA
|
SHYLA
|
1525008012WL065867
|
00225
|
KARB0000540
|
3160
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
KN1525008012_100823APB_FTO_326661
|
1525008012NRG24100820230236823
|
4831655449
|
10/08/2023
|
NAGARAJU
|
NAGARAJU
|
1525008012WL021235
|
00225
|
KARB0000540
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
KN1525008012_130923APB_FTO_389472
|
1525008012NRG24130920230340900
|
7359337781
|
13/09/2023
|
NAGARAJU
|
NAGARAJU
|
1525008012WL029470
|
00225
|
KARB0000540
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
KN1525008012_200124APB_FTO_705949
|
1525008012NRG24200120240776553
|
2139706449
|
20/01/2024
|
SHYLA
|
SHYLA
|
1525008012WL071501
|
00225
|
KARB0000540
|
3160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
KN1525008012_230324APB_FTO_869632
|
1525008012NRG24220320240931101
|
3220077772
|
23/03/2024
|
JAGADHISHA B C
|
JAGADHISHA B C
|
1525008012WL089210
|
00078
|
CNRB0005952
|
1896
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
KN1525008012_310823APB_FTO_363446
|
1525008012NRG24310820230305809
|
7359031878
|
31/08/2023
|
NAGARAJU
|
NAGARAJU
|
1525008012WL026578
|
00225
|
KARB0000540
|
3160
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
KN1525008013_030723APB_FTO_226906
|
1525008013NRG24030720230120354
|
3376464825
|
03/07/2023
|
N.S.SHOBHA
|
N.S.SHOBHA
|
1525008013WL011412
|
00078
|
CNRB0012012
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
KN1525008013_090623APB_FTO_169291
|
1525008013NRG24090620230072370
|
2566545643
|
09/06/2023
|
SHEELA
|
SHEELA
|
1525008013WL007219
|
00078
|
CNRB0012012
|
2212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
KN1525008013_110823FTO_328437
|
1525008013NRG24100820230237186
|
4831305796
|
11/08/2023
|
REJECTED
|
REJECTED
|
1525008013WL021252
|
00225
|
KARB0000041
|
2212
|
25/08/2023
|
No Such Account
|
|
291
|
KN1525008013_120324APB_FTO_845421
|
1525008013NRG24110320240899663
|
3155536094
|
12/03/2024
|
Shankar.B R
|
Shankar.B R
|
1525008013WL085551
|
00078
|
CNRB0000699
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
KN1525008013_111023APB_FTO_449185
|
1525008013NRG24111020230446828
|
7903561265
|
11/10/2023
|
PALAKESHMYRTHY
|
PALAKESHMYRTHY
|
1525008013WL037960
|
00415
|
SBIN0040097
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
KN1525008013_111023APB_FTO_449185
|
1525008013NRG24111020230446840
|
7903561269
|
11/10/2023
|
C VEENA
|
C VEENA
|
1525008013WL037960
|
00078
|
CNRB0012012
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
KN1525008013_150423FTO_15741
|
1525008013NRG24150420230003770
|
1746420514
|
15/04/2023
|
Shradamma
|
Shradamma
|
1525008013WL000518
|
00078
|
CNRB0000699
|
1580
|
20/05/2023
|
No Such Account
|
|
295
|
KN1525008013_150723APB_FTO_261339
|
1525008013NRG24150720230156542
|
4834912209
|
15/07/2023
|
N.S.SHOBHA
|
N.S.SHOBHA
|
1525008013WL014392
|
00078
|
CNRB0012012
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
KN1525008013_180823FTO_340571
|
1525008013NRG24170820230260222
|
4910180656
|
18/08/2023
|
RENUKAMMA
|
RENUKAMMA
|
1525008013WL022982
|
00083
|
SBIN0RRCKGB
|
2212
|
28/08/2023
|
No Such Account
|
|
297
|
KN1525008013_171123APB_FTO_525888
|
1525008013NRG24171120230589763
|
9013754499
|
17/11/2023
|
SHANTHA KUMAR
|
SHANTHA KUMAR
|
1525008013WL051286
|
00078
|
CNRB0012012
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
KN1525008013_201023APB_FTO_470976
|
1525008013NRG24181020230482142
|
8989218586
|
20/10/2023
|
PALAKESHMYRTHY
|
PALAKESHMYRTHY
|
1525008013WL041485
|
00415
|
SBIN0040097
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
KN1525008013_201023APB_FTO_470976
|
1525008013NRG24181020230482156
|
8989218590
|
20/10/2023
|
C VEENA
|
C VEENA
|
1525008013WL041485
|
00078
|
CNRB0012012
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
KN1525008013_201023APB_FTO_471120
|
1525008013NRG24201020230490192
|
8989574639
|
20/10/2023
|
RANGANATHA A V
|
RANGANATHA A V
|
1525008013WL042224
|
00078
|
CNRB0012012
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
KN1525008013_271123APB_FTO_541582
|
1525008013NRG24241120230613462
|
9004826352
|
27/11/2023
|
SHANTHA KUMAR
|
SHANTHA KUMAR
|
1525008013WL053434
|
00078
|
CNRB0012012
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
KN1525008013_260623FTO_208957
|
1525008013NRG24260620230102277
|
|
26/06/2023
|
ENAKKUSADH
|
ENAKKUSADH
|
1525008013WL009923
|
00078
|
CNRB0000699
|
2212
|
04/07/2023
|
Account closed
|
|
303
|
KN1525008013_270923APB_FTO_419110
|
1525008013NRG24260920230385887
|
7345654703
|
27/09/2023
|
C VEENA
|
C VEENA
|
1525008013WL032871
|
00078
|
CNRB0012012
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
KN1525008013_270423FTO_43797
|
1525008013NRG24270420230017407
|
1748428569
|
27/04/2023
|
Shradamma
|
Shradamma
|
1525008013WL001930
|
00078
|
CNRB0000699
|
2212
|
20/05/2023
|
No Such Account
|
|
305
|
KN1525008013_301023APB_FTO_488476
|
1525008013NRG24281020230524531
|
8991264465
|
30/10/2023
|
RANGANATHA A V
|
RANGANATHA A V
|
1525008013WL045555
|
00078
|
CNRB0012012
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
KN1525008013_301023APB_FTO_488476
|
1525008013NRG24281020230524545
|
8991264486
|
30/10/2023
|
PALAKESHMYRTHY
|
PALAKESHMYRTHY
|
1525008013WL045556
|
00415
|
SBIN0040097
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
KN1525008013_290523APB_FTO_128220
|
1525008013NRG24290520230051192
|
2017952512
|
29/05/2023
|
SHEELA
|
SHEELA
|
1525008013WL005429
|
00468
|
UBIN0907596
|
2212
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
KN1525008013_290823FTO_358425
|
1525008013NRG24290820230293074
|
7358722046
|
29/08/2023
|
RENUKAMMA
|
RENUKAMMA
|
1525008013WL025575
|
00083
|
SBIN0RRCKGB
|
2212
|
10/11/2023
|
No Such Account
|
|
309
|
KN1525008013_300923APB_FTO_426322
|
1525008013NRG24300920230406513
|
7377946941
|
30/09/2023
|
PALAKESHMYRTHY
|
PALAKESHMYRTHY
|
1525008013WL034423
|
00415
|
SBIN0040097
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
KN1525008014_230324FTO_869884
|
1525008014NRG23020220230513180
|
3219838462
|
23/03/2024
|
REJECTED
|
REJECTED
|
1525008WL0049496
|
00083
|
SBIN0RRCKGB
|
2163
|
24/04/2024
|
No Such Account
|
|
311
|
KN1525008014_101123APB_FTO_512042
|
1525008014NRG24081120230560967
|
8990118849
|
10/11/2023
|
Shivananjappa
|
Shivananjappa
|
1525008014WL048878
|
00165
|
IBKL0001938
|
316
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
312
|
KN1525008014_101123APB_FTO_512042
|
1525008014NRG24081120230560972
|
8990118847
|
10/11/2023
|
Somashekharaiah M H
|
Somashekharaiah M H
|
1525008014WL048879
|
00415
|
SBIN0040354
|
316
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
313
|
KN1525008014_121023APB_FTO_453361
|
1525008014NRG24101020230442880
|
7906457700
|
12/10/2023
|
Naseeba Banu
|
Naseeba Banu
|
1525008014WL037621
|
00225
|
KARB0000754
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
KN1525008014_200324APB_FTO_862291
|
1525008014NRG24110320240900473
|
3155687076
|
20/03/2024
|
Rajashekhar
|
Rajashekhar
|
1525008014WL085655
|
00083
|
SBIN0RRCKGB
|
3160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
KN1525008014_121023APB_FTO_453361
|
1525008014NRG24111020230450745
|
7906457661
|
12/10/2023
|
Ramya R N
|
Ramya R N
|
1525008014WL038295
|
00127
|
FDRL0001990
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
KN1525008014_250124FTO_712102
|
1525008014NRG24130120240757584
|
2154676145
|
25/01/2024
|
Rajashekhar
|
Rajashekhar
|
1525008WL0068948
|
00083
|
SBIN0RRCKGB
|
2212
|
25/03/2024
|
No Such Account
|
|
317
|
KN1525008014_250124FTO_712102
|
1525008014NRG24130120240757585
|
2154676144
|
25/01/2024
|
Jyothi S S
|
Jyothi S S
|
1525008WL0068948
|
00083
|
SBIN0RRCKGB
|
3160
|
25/03/2024
|
No Such Account
|
|
318
|
KN1525008014_131223FTO_607283
|
1525008014NRG24131220230666603
|
1548800607
|
13/12/2023
|
Jyothi S S
|
Jyothi S S
|
1525008014WL058314
|
00415
|
SBIN0041114
|
3160
|
09/03/2024
|
No Such Account
|
|
319
|
KN1525008014_160923APB_FTO_398000
|
1525008014NRG24160920230356980
|
7359240079
|
16/09/2023
|
M N LOKESH
|
M N LOKESH
|
1525008014WL030587
|
00415
|
SBIN0040354
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
KN1525008014_180923APB_FTO_399681
|
1525008014NRG24180920230358788
|
7359351294
|
18/09/2023
|
Naseeba Banu
|
Naseeba Banu
|
1525008014WL030743
|
00225
|
KARB0000754
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
KN1525008014_191223APB_FTO_632128
|
1525008014NRG24191220230688912
|
1789139079
|
19/12/2023
|
Somashekharaiah M H
|
Somashekharaiah M H
|
1525008014WL060681
|
00415
|
SBIN0040354
|
3160
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
322
|
KN1525008014_250723APB_FTO_292671
|
1525008014NRG24250720230183352
|
4834814479
|
25/07/2023
|
Rajashekhar
|
Rajashekhar
|
1525008014WL016740
|
00165
|
IBKL0001938
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
KN1525008014_261223APB_FTO_663337
|
1525008014NRG24261220230709288
|
1785188522
|
26/12/2023
|
L H Prema
|
L H Prema
|
1525008014WL062609
|
00415
|
SBIN0007500
|
3160
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
324
|
KN1525008014_300923APB_FTO_424612
|
1525008014NRG24300920230403399
|
7345542602
|
30/09/2023
|
Naseeba Banu
|
Naseeba Banu
|
1525008014WL034124
|
00225
|
KARB0000754
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
KN1525008014_310823APB_FTO_365202
|
1525008014NRG24310820230310674
|
7336780630
|
31/08/2023
|
Naseeba Banu
|
Naseeba Banu
|
1525008014WL026939
|
00225
|
KARB0000754
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
KN1525008014_021123FTO_495123
|
1525008014NRG24311020230535785
|
8992941071
|
02/11/2023
|
Jyothi S S
|
Jyothi S S
|
1525008014WL046669
|
00415
|
SBIN0041114
|
3160
|
01/01/2024
|
No Such Account
|
|
327
|
KN1525008014_021123APB_FTO_495124
|
1525008014NRG24311020230535789
|
8990139643
|
02/11/2023
|
Ravi
|
Ravi
|
1525008014WL046670
|
00078
|
CNRB0012005
|
3160
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
KN1525008015_010423FTO_603
|
1525008015NRG23290320230606794
|
1876997917
|
01/04/2023
|
veena
|
veena
|
1525008015WL061143
|
00083
|
SBIN0RRCKGB
|
1545
|
26/05/2023
|
No Such Account
|
|
329
|
KN1525008015_020124APB_FTO_678180
|
1525008015NRG24020120240729142
|
1789432413
|
02/01/2024
|
Mallappa
|
Mallappa
|
1525008015WL064622
|
00078
|
CNRB0012005
|
316
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
KN1525008015_020623APB_FTO_150263
|
1525008015NRG24020620230059317
|
2312202420
|
02/06/2023
|
Chanabasavaradya
|
Chanabasavaradya
|
1525008015WL006137
|
00078
|
CNRB0012005
|
1580
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
KN1525008015_110723APB_FTO_249598
|
1525008015NRG24110720230138776
|
3629707272
|
11/07/2023
|
Shabbir hussain
|
Shabbir hussain
|
1525008015WL012990
|
00078
|
CNRB0012005
|
1896
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
KN1525008015_110723APB_FTO_249598
|
1525008015NRG24110720230138795
|
3629707284
|
11/07/2023
|
Latha
|
Latha
|
1525008015WL012994
|
00078
|
CNRB0012005
|
1580
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
KN1525008015_130423FTO_13469
|
1525008015NRG24130420230002067
|
1744869623
|
13/04/2023
|
veena
|
veena
|
1525008015WL000303
|
00083
|
SBIN0RRCKGB
|
1580
|
20/05/2023
|
No Such Account
|
|
334
|
KN1525008015_280723FTO_303413
|
1525008015NRG24130620230077280
|
4834622758
|
28/07/2023
|
VEENA G H
|
VEENA G H
|
1525008WL0007697
|
00415
|
SBIN0007500
|
1580
|
25/08/2023
|
No Such Account
|
|
335
|
KN1525008015_201123FTO_531859
|
1525008015NRG24201120230599710
|
9013714470
|
20/11/2023
|
REKHA
|
REKHA
|
1525008015WL052249
|
00083
|
SBIN0RRCKGB
|
1580
|
01/01/2024
|
No Such Account
|
|
336
|
KN1525008015_260623APB_FTO_209036
|
1525008015NRG24210620230093356
|
|
26/06/2023
|
Kavitha c
|
Kavitha c
|
1525008015WL009115
|
00078
|
CNRB0012005
|
1580
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
KN1525008015_300324APB_FTO_884786
|
1525008015NRG24300320240951089
|
3216711835
|
30/03/2024
|
RUDRESH
|
RUDRESH
|
1525008015WL091436
|
00078
|
CNRB0012005
|
1580
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
KN1525008015_031123FTO_499658
|
1525008015NRG24311020230532408
|
8990037253
|
03/11/2023
|
REKHA
|
REKHA
|
1525008015WL046347
|
00083
|
SBIN0RRCKGB
|
2212
|
01/01/2024
|
No Such Account
|
|
339
|
KN1525008016_120923FTO_385919
|
1525008016NRG22140720210270690
|
7344333335
|
12/09/2023
|
VASANTHAKUMARA
|
VASANTHAKUMARA
|
1525008WL019372
|
00415
|
SBIN0007500
|
3468
|
10/11/2023
|
Account closed
|
|
340
|
KN1525008016_120923FTO_385916
|
1525008016NRG23270920220257016
|
7344333331
|
12/09/2023
|
REJECTED
|
REJECTED
|
1525008WL0022203
|
00225
|
KARB0000041
|
3708
|
10/11/2023
|
No Such Account
|
|
341
|
KN1525008016_120923FTO_385916
|
1525008016NRG23270920220257017
|
7344333330
|
12/09/2023
|
ACCOUNT CLOSED
|
ACCOUNT CLOSED
|
1525008WL0022203
|
00225
|
KARB0000041
|
3708
|
10/11/2023
|
No Such Account
|
|
342
|
KN1525008016_120923FTO_385916
|
1525008016NRG23270920220257018
|
7344333329
|
12/09/2023
|
ACCOUNT CLOSED
|
ACCOUNT CLOSED
|
1525008WL0022203
|
00225
|
KARB0000041
|
3399
|
10/11/2023
|
No Such Account
|
|
343
|
KN1525008016_021123APB_FTO_496478
|
1525008016NRG24021120230539599
|
8990187847
|
02/11/2023
|
SHAMANTHA
|
SHAMANTHA
|
1525008016WL047005
|
00415
|
SBIN0040354
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
KN1525008016_030124APB_FTO_679556
|
1525008016NRG24030120240731356
|
1789428477
|
03/01/2024
|
SHANTHACHARI
|
SHANTHACHARI
|
1525008016WL064903
|
00415
|
SBIN0007500
|
316
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
KN1525008016_051023APB_FTO_435326
|
1525008016NRG24051020230422599
|
7344425323
|
05/10/2023
|
Sadashivaiah
|
Sadashivaiah
|
1525008016WL035769
|
00225
|
KARB0000767
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
346
|
KN1525008016_090224APB_FTO_764787
|
1525008016NRG24070220240821328
|
2142366024
|
09/02/2024
|
bhagyamma
|
bhagyamma
|
1525008016WL076679
|
00415
|
SBIN0040354
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
KN1525008016_091123APB_FTO_509934
|
1525008016NRG24091120230562241
|
8995742179
|
09/11/2023
|
Sadashivaiah
|
Sadashivaiah
|
1525008016WL048971
|
00225
|
KARB0000767
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
348
|
KN1525008016_160623APB_FTO_188875
|
1525008016NRG24160620230086580
|
2806147700
|
16/06/2023
|
MINAKSHAMMA
|
MINAKSHAMMA
|
1525008016WL008598
|
00415
|
SBIN0040354
|
3160
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
KN1525008016_160623FTO_188873
|
1525008016NRG24160620230086582
|
2808599930
|
16/06/2023
|
UMESH T B
|
UMESH T B
|
1525008016WL008598
|
00415
|
SBIN0007500
|
3160
|
28/06/2023
|
Account closed
|
|
350
|
KN1525008016_201123APB_FTO_531986
|
1525008016NRG24201120230600134
|
9011103777
|
20/11/2023
|
SHAMANTHA
|
SHAMANTHA
|
1525008016WL052299
|
00415
|
SBIN0040354
|
1580
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
KN1525008016_230523APB_FTO_108544
|
1525008016NRG24230520230044987
|
2019749217
|
23/05/2023
|
Pavithra ganga
|
Pavithra ganga
|
1525008016WL004748
|
00078
|
CNRB0012001
|
2212
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
KN1525008016_240124APB_FTO_710880
|
1525008016NRG24240120240786032
|
2142667353
|
24/01/2024
|
bhagyamma
|
bhagyamma
|
1525008016WL072754
|
00415
|
SBIN0040354
|
632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
KN1525008016_261023APB_FTO_480865
|
1525008016NRG24251020230507449
|
8989056454
|
26/10/2023
|
Paramashivaih
|
Paramashivaih
|
1525008016WL043860
|
00083
|
SBIN0RRCKGB
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
KN1525008016_260723APB_FTO_296936
|
1525008016NRG24260720230188657
|
4140697947
|
26/07/2023
|
Paramashivaih
|
Paramashivaih
|
1525008016WL017276
|
00415
|
SBIN0007500
|
4424
|
03/08/2023
|
Account closed
|
|
355
|
KN1525008016_270923APB_FTO_419515
|
1525008016NRG24270920230394655
|
7345661162
|
27/09/2023
|
nagarjuna
|
nagarjuna
|
1525008016WL033488
|
00415
|
SBIN0007500
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
KN1525008016_280324APB_FTO_883062
|
1525008016NRG24280320240949363
|
3218934496
|
28/03/2024
|
mahalingaiah
|
mahalingaiah
|
1525008016WL091271
|
00415
|
SBIN0040097
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
KN1525008016_301023APB_FTO_489926
|
1525008016NRG24301020230529309
|
8991333791
|
30/10/2023
|
Paramashivaih
|
Paramashivaih
|
1525008016WL045919
|
00083
|
SBIN0RRCKGB
|
1580
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
KN1525008017_120923FTO_386662
|
1525008017NRG21100520211149288
|
7358732145
|
12/09/2023
|
shankrappa
|
shankrappa
|
1525008WL092595
|
00652
|
PKGB0012136
|
1925
|
10/11/2023
|
Account closed
|
|
359
|
KN1525008017_120124FTO_694641
|
1525008017NRG21110320211082857
|
1738015944
|
12/01/2024
|
Gowramma
|
Gowramma
|
1525008WL086937
|
00652
|
PKGB0012136
|
1925
|
13/03/2024
|
No Such Account
|
|
360
|
KN1525008017_120923FTO_386662
|
1525008017NRG21120320211083489
|
7358732144
|
12/09/2023
|
pushpa
|
pushpa
|
1525008WL086984
|
00225
|
KARB0000754
|
1925
|
10/11/2023
|
Account closed
|
|
361
|
KN1525008017_010224FTO_722608
|
1525008017NRG21130120241155432
|
2154676547
|
01/02/2024
|
Shivanandappa
|
Shivanandappa
|
1525008WL0093363
|
00225
|
KARB0000754
|
1925
|
25/03/2024
|
Account closed
|
|
362
|
KN1525008017_071123APB_FTO_505529
|
1525008017NRG24071120230553907
|
8991348094
|
07/11/2023
|
Vinay K
|
Vinay K
|
1525008017WL048293
|
00415
|
SBIN0007500
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
KN1525008017_111023APB_FTO_450856
|
1525008017NRG24111020230450576
|
7906726585
|
11/10/2023
|
Vinay K
|
Vinay K
|
1525008017WL038285
|
00415
|
SBIN0007500
|
1580
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
KN1525008017_140823FTO_330782
|
1525008017NRG24140820230243319
|
4831303531
|
14/08/2023
|
Drakshyanamma
|
Drakshyanamma
|
1525008017WL021695
|
00652
|
PKGB0012136
|
2212
|
25/08/2023
|
No Such Account
|
|
365
|
KN1525008017_140823APB_FTO_330787
|
1525008017NRG24140820230243344
|
4830698430
|
14/08/2023
|
Rajashekaraiah R.N
|
Rajashekaraiah R.N
|
1525008017WL021698
|
00078
|
CNRB0000699
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
KN1525008017_260423FTO_40794
|
1525008017NRG24260420230015911
|
1748416200
|
26/04/2023
|
PAVITHRA
|
PAVITHRA
|
1525008017WL001757
|
00083
|
SBIN0RRCKGB
|
2212
|
20/05/2023
|
No Such Account
|
|
367
|
KN1525008017_261023APB_FTO_481848
|
1525008017NRG24261020230513300
|
8991265293
|
26/10/2023
|
Vinay K
|
Vinay K
|
1525008017WL044399
|
00415
|
SBIN0007500
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
KN1525008018_181223FTO_625232
|
1525008018NRG24181220230683261
|
1675009338
|
18/12/2023
|
Chandrashekar
|
Chandrashekar
|
1525008018WL060080
|
00652
|
PKGB0012218
|
2212
|
12/03/2024
|
No Such Account
|
|
369
|
KN1525008018_291223FTO_669403
|
1525008018NRG24221220230697529
|
1784748681
|
29/12/2023
|
REJECTED
|
REJECTED
|
1525008018WL061473
|
00415
|
SBIN0016487
|
1560
|
14/03/2024
|
No Such Account
|
|
370
|
KN1525008018_291223FTO_669403
|
1525008018NRG24221220230697530
|
1784748682
|
29/12/2023
|
REJECTED
|
REJECTED
|
1525008018WL061473
|
00415
|
SBIN0016487
|
1580
|
14/03/2024
|
No Such Account
|
|
371
|
KN1525008019_020523FTO_52707
|
1525008019NRG24020520230022067
|
1818001845
|
02/05/2023
|
Chandrashekara
|
Chandrashekara
|
1525008019WL002312
|
00083
|
SBIN0RRCKGB
|
1580
|
24/05/2023
|
No Such Account
|
|
372
|
KN1525008019_020523FTO_52707
|
1525008019NRG24020520230022068
|
1818001844
|
02/05/2023
|
Mahadevamma
|
Mahadevamma
|
1525008019WL002312
|
00083
|
SBIN0RRCKGB
|
1580
|
24/05/2023
|
No Such Account
|
|
373
|
KN1525008019_050823APB_FTO_317854
|
1525008019NRG24040820230217910
|
4831097797
|
05/08/2023
|
Yashodamma
|
Yashodamma
|
1525008019WL019701
|
00652
|
PKGB0012155
|
2528
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
374
|
KN1525008019_090823FTO_323310
|
1525008019NRG24090820230229252
|
4831301221
|
09/08/2023
|
Savithri M G
|
Savithri M G
|
1525008019WL020623
|
00415
|
SBIN0012662
|
2212
|
25/08/2023
|
Account closed
|
|
375
|
KN1525008019_111223FTO_601747
|
1525008019NRG24111220230662609
|
1556160610
|
11/12/2023
|
Vasantha
|
Vasantha
|
1525008019WL057892
|
00415
|
SBIN0007500
|
2528
|
09/03/2024
|
Account closed
|
|
376
|
KN1525008019_150523FTO_83200
|
1525008019NRG24150520230036443
|
1819448948
|
15/05/2023
|
Chethan Kumar
|
Chethan Kumar
|
1525008019WL003810
|
00083
|
SBIN0RRCKGB
|
1264
|
24/05/2023
|
No Such Account
|
|
377
|
KN1525008019_160124APB_FTO_697245
|
1525008019NRG24160120240760225
|
1899110740
|
16/01/2024
|
Renukamma
|
Renukamma
|
1525008019WL069403
|
00415
|
SBIN0040333
|
2528
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
KN1525008019_160623FTO_188824
|
1525008019NRG24160620230086548
|
2812935095
|
16/06/2023
|
Shivashankarappa
|
Shivashankarappa
|
1525008019WL008593
|
00083
|
SBIN0RRCKGB
|
1896
|
27/06/2023
|
No Such Account
|
|
379
|
KN1525008019_160823APB_FTO_335338
|
1525008019NRG24160820230253271
|
4911170845
|
16/08/2023
|
Vedamurthy M N
|
Vedamurthy M N
|
1525008019WL022508
|
00415
|
SBIN0040097
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
KN1525008019_161223FTO_621142
|
1525008019NRG24161220230678075
|
1682248475
|
16/12/2023
|
Savithri M G
|
Savithri M G
|
1525008WL0059532
|
00083
|
SBIN0RRCKGB
|
2212
|
12/03/2024
|
No Such Account
|
|
381
|
KN1525008019_250523FTO_114840
|
1525008019NRG24230520230044961
|
1944448223
|
25/05/2023
|
Bhagyamma
|
Bhagyamma
|
1525008019WL004742
|
00083
|
SBIN0RRCKGB
|
1580
|
30/05/2023
|
No Such Account
|
|
382
|
KN1525008019_261223FTO_660719
|
1525008019NRG24261220230702741
|
1552598677
|
26/12/2023
|
Vasantha
|
Vasantha
|
1525008019WL062077
|
00415
|
SBIN0007500
|
1896
|
09/03/2024
|
Account closed
|
|
383
|
KN1525008019_300124APB_FTO_719069
|
1525008019NRG24300120240800453
|
2151695622
|
30/01/2024
|
Renukamma
|
Renukamma
|
1525008019WL074446
|
00415
|
SBIN0040333
|
1580
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
KN1525008020_040823FTO_316438
|
1525008020NRG24040820230218162
|
4830406971
|
04/08/2023
|
NATARAJ S R
|
NATARAJ S R
|
1525008020WL019733
|
00083
|
SBIN0RRCKGB
|
948
|
25/08/2023
|
No Such Account
|
|
385
|
KN1525008020_080224APB_FTO_750339
|
1525008020NRG24080220240823526
|
2142475033
|
08/02/2024
|
CHIKKEGOWDA
|
CHIKKEGOWDA
|
1525008020WL076979
|
00078
|
CNRB0000766
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
KN1525008020_090823FTO_323878
|
1525008020NRG24090820230231001
|
4834628066
|
09/08/2023
|
NATARAJ S R
|
NATARAJ S R
|
1525008020WL020740
|
00083
|
SBIN0RRCKGB
|
948
|
25/08/2023
|
No Such Account
|
|
387
|
KN1525008020_111023APB_FTO_448536
|
1525008020NRG24111020230445910
|
7902391159
|
11/10/2023
|
BHEEMARAO M P
|
BHEEMARAO M P
|
1525008020WL037869
|
00415
|
SBIN0040097
|
1896
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
388
|
KN1525008020_120224APB_FTO_785810
|
1525008020NRG24120220240831716
|
2765648512
|
12/02/2024
|
CHIKKEGOWDA
|
CHIKKEGOWDA
|
1525008020WL077994
|
00078
|
CNRB0000766
|
1896
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
KN1525008020_120823FTO_330091
|
1525008020NRG24120820230242265
|
4831312044
|
12/08/2023
|
NATARAJ S R
|
NATARAJ S R
|
1525008020WL021624
|
00083
|
SBIN0RRCKGB
|
948
|
25/08/2023
|
No Such Account
|
|
390
|
KN1525008020_140823FTO_332233
|
1525008020NRG24140820230247342
|
4831303855
|
14/08/2023
|
NATARAJ S R
|
NATARAJ S R
|
1525008020WL022035
|
00083
|
SBIN0RRCKGB
|
1264
|
25/08/2023
|
No Such Account
|
|
391
|
KN1525008020_150723FTO_261985
|
1525008020NRG24150720230156801
|
3601601118
|
15/07/2023
|
KANTHARAJU V G
|
KANTHARAJU V G
|
1525008020WL014426
|
00083
|
SBIN0RRCKGB
|
948
|
20/07/2023
|
No Such Account
|
|
392
|
KN1525008020_190723APB_FTO_269044
|
1525008020NRG24180720230167104
|
4835226734
|
19/07/2023
|
RAYAPPA
|
RAYAPPA
|
1525008020WL015389
|
00652
|
PKGB0012155
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
KN1525008020_190723FTO_269039
|
1525008020NRG24180720230167119
|
4830415389
|
19/07/2023
|
PRASANNAKUMURA
|
PRASANNAKUMURA
|
1525008020WL015389
|
00083
|
SBIN0RRCKGB
|
1896
|
25/08/2023
|
No Such Account
|
|
394
|
KN1525008020_181023FTO_464812
|
1525008020NRG24181020230478219
|
8989017447
|
18/10/2023
|
ARUNKUMAR S
|
ARUNKUMAR S
|
1525008020WL041119
|
00083
|
SBIN0RRCKGB
|
1896
|
01/01/2024
|
No Such Account
|
|
395
|
KN1525008020_181023FTO_464812
|
1525008020NRG24181020230478440
|
8989017440
|
18/10/2023
|
CHIKKEGOWDA
|
CHIKKEGOWDA
|
1525008020WL041124
|
00415
|
SBIN0040097
|
1896
|
01/01/2024
|
Account closed
|
|
396
|
KN1525008020_200723FTO_275695
|
1525008020NRG24200720230172048
|
4830420173
|
20/07/2023
|
KANTHARAJU V G
|
KANTHARAJU V G
|
1525008020WL015855
|
00083
|
SBIN0RRCKGB
|
948
|
25/08/2023
|
No Such Account
|
|
397
|
KN1525008020_210823FTO_344926
|
1525008020NRG24210820230269538
|
4965612353
|
21/08/2023
|
NATARAJ S R
|
NATARAJ S R
|
1525008020WL023777
|
00083
|
SBIN0RRCKGB
|
1264
|
30/08/2023
|
No Such Account
|
|
398
|
KN1525008020_230623FTO_205627
|
1525008020NRG24230620230098782
|
2861413886
|
23/06/2023
|
SAROJAMMA
|
SAROJAMMA
|
1525008020WL009667
|
00083
|
SBIN0RRCKGB
|
1896
|
30/06/2023
|
No Such Account
|
|
399
|
KN1525008020_230623APB_FTO_205640
|
1525008020NRG24230620230098783
|
2863799813
|
23/06/2023
|
Rangaiah
|
Rangaiah
|
1525008020WL009667
|
00652
|
PKGB0012155
|
1896
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
KN1525008020_230623APB_FTO_205640
|
1525008020NRG24230620230098784
|
2863799764
|
23/06/2023
|
Rathnamma S
|
Rathnamma S
|
1525008020WL009667
|
00652
|
PKGB0012155
|
1896
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
KN1525008020_250823FTO_352844
|
1525008020NRG24250820230283719
|
7125970842
|
25/08/2023
|
KANTHARAJU V G
|
KANTHARAJU V G
|
1525008020WL024834
|
00083
|
SBIN0RRCKGB
|
1264
|
07/11/2023
|
No Such Account
|
|
402
|
KN1525008020_261023FTO_481177
|
1525008020NRG24261020230511761
|
8989016045
|
26/10/2023
|
REJECTED
|
REJECTED
|
1525008020WL044231
|
00083
|
SBIN0RRCKGB
|
1896
|
01/01/2024
|
No Such Account
|
|
403
|
KN1525008020_270723APB_FTO_297961
|
1525008020NRG24270720230190330
|
4838526025
|
27/07/2023
|
NANJAMMA
|
NANJAMMA
|
1525008020WL017435
|
00652
|
PKGB0012155
|
1896
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
404
|
KN1525008020_270723APB_FTO_297967
|
1525008020NRG24270720230190365
|
4839323771
|
27/07/2023
|
RAYAPPA
|
RAYAPPA
|
1525008020WL017438
|
00652
|
PKGB0012155
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
KN1525008020_270923APB_FTO_419855
|
1525008020NRG24270920230395422
|
7359245715
|
27/09/2023
|
JAGDEESH
|
JAGDEESH
|
1525008020WL033527
|
00652
|
PKGB0012155
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
KN1525008020_280224APB_FTO_810969
|
1525008020NRG24280220240872247
|
2929653395
|
28/02/2024
|
CHIKKEGOWDA
|
CHIKKEGOWDA
|
1525008020WL082585
|
00078
|
CNRB0000766
|
1580
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
KN1525008021_010823APB_FTO_310512
|
1525008021NRG24010820230208369
|
4837395838
|
01/08/2023
|
JAYALAKSHMAMMA
|
JAYALAKSHMAMMA
|
1525008021WL018993
|
00225
|
KARB0000533
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
408
|
KN1525008021_090823APB_FTO_324173
|
1525008021NRG24080820230227391
|
4827162366
|
09/08/2023
|
JAYALAKSHMAMMA
|
JAYALAKSHMAMMA
|
1525008021WL020466
|
00225
|
KARB0000533
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
409
|
KN1525008021_170823APB_FTO_338141
|
1525008021NRG24170820230258478
|
4910313906
|
17/08/2023
|
JAYALAKSHMAMMA
|
JAYALAKSHMAMMA
|
1525008021WL022882
|
00225
|
KARB0000533
|
2212
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
410
|
KN1525008021_210923APB_FTO_406015
|
1525008021NRG24210920230366944
|
7375888327
|
21/09/2023
|
JAYALAKSHMAMMA
|
JAYALAKSHMAMMA
|
1525008021WL031379
|
00225
|
KARB0000533
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
411
|
KN1525008021_270923APB_FTO_420051
|
1525008021NRG24270920230394538
|
7344865313
|
27/09/2023
|
JAYALAKSHMAMMA
|
JAYALAKSHMAMMA
|
1525008021WL033474
|
00225
|
KARB0000533
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
412
|
KN1525008022_010823APB_FTO_308743
|
1525008022NRG24010820230204689
|
4830603943
|
01/08/2023
|
Shivamma
|
Shivamma
|
1525008022WL018676
|
00468
|
UBIN0929280
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
413
|
KN1525008022_070823APB_FTO_319921
|
1525008022NRG24070820230222251
|
4831432407
|
07/08/2023
|
Shivamma
|
Shivamma
|
1525008022WL020043
|
00468
|
UBIN0929280
|
1896
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
414
|
KN1525008022_100723FTO_245840
|
1525008022NRG24100720230136594
|
3440373275
|
10/07/2023
|
Ishad Basha
|
Ishad Basha
|
1525008022WL012772
|
00165
|
IBKL0001938
|
1264
|
14/07/2023
|
No Such Account
|
|
415
|
KN1525008022_170723FTO_266003
|
1525008022NRG24140720230154748
|
4834641468
|
17/07/2023
|
Ishad Basha
|
Ishad Basha
|
1525008022WL014257
|
00165
|
IBKL0001938
|
948
|
25/08/2023
|
No Such Account
|
|
416
|
KN1525008022_140823APB_FTO_331162
|
1525008022NRG24140820230244881
|
4831652487
|
14/08/2023
|
RAJESHVARI
|
RAJESHVARI
|
1525008022WL021825
|
00415
|
SBIN0007500
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
KN1525008022_140823APB_FTO_331162
|
1525008022NRG24140820230244896
|
4831652490
|
14/08/2023
|
Shivamma
|
Shivamma
|
1525008022WL021826
|
00468
|
UBIN0929280
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
418
|
KN1525008022_151223FTO_616971
|
1525008022NRG24151220230676077
|
1682249297
|
15/12/2023
|
Nagendra Prasad
|
Nagendra Prasad
|
1525008022WL059295
|
00083
|
SBIN0RRCKGB
|
316
|
12/03/2024
|
No Such Account
|
|
419
|
KN1525008022_171123FTO_525943
|
1525008022NRG24161120230584393
|
9010655441
|
17/11/2023
|
c s jayalakshmi
|
c s jayalakshmi
|
1525008022WL050818
|
00415
|
SBIN0RRCKGB
|
2212
|
01/01/2024
|
No Such Account
|
|
420
|
KN1525008022_210823APB_FTO_344695
|
1525008022NRG24210820230269366
|
4966385663
|
21/08/2023
|
Shivamma
|
Shivamma
|
1525008022WL023764
|
00468
|
UBIN0929280
|
2212
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
421
|
KN1525008022_250723APB_FTO_293522
|
1525008022NRG24250720230182938
|
4835000347
|
25/07/2023
|
Shivamma
|
Shivamma
|
1525008022WL016706
|
00468
|
UBIN0929280
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
422
|
KN1525008022_301023FTO_489664
|
1525008022NRG24301020230528744
|
8991130879
|
30/10/2023
|
c s jayalakshmi
|
c s jayalakshmi
|
1525008022WL045876
|
00415
|
SBIN0RRCKGB
|
2212
|
01/01/2024
|
No Such Account
|
|
423
|
KN1525008023_020823APB_FTO_311307
|
1525008023NRG24020820230208936
|
4834872842
|
02/08/2023
|
SIDDAPPA K R
|
SIDDAPPA K R
|
1525008023WL019055
|
00078
|
CNRB0000699
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
KN1525008023_120623APB_FTO_172759
|
1525008023NRG24090620230072309
|
2605072555
|
12/06/2023
|
CHANDRAPRABHA H N
|
CHANDRAPRABHA H N
|
1525008023WL007216
|
00078
|
CNRB0012012
|
2212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
KN1525008023_100823APB_FTO_326687
|
1525008023NRG24100820230236710
|
4831659195
|
10/08/2023
|
SIDDAPPA K R
|
SIDDAPPA K R
|
1525008023WL021221
|
00078
|
CNRB0000699
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
KN1525008023_120124APB_FTO_694290
|
1525008023NRG24120120240756208
|
1741580152
|
12/01/2024
|
MAHALAKSHMI N B
|
MAHALAKSHMI N B
|
1525008023WL068746
|
00078
|
CNRB0012012
|
2212
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
427
|
KN1525008023_120623APB_FTO_172759
|
1525008023NRG24120620230074836
|
2605072569
|
12/06/2023
|
KANUMAMMA
|
KANUMAMMA
|
1525008023WL007437
|
00078
|
CNRB0012012
|
2212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
KN1525008023_070224FTO_743931
|
1525008023NRG24130120240757787
|
2145528618
|
07/02/2024
|
CHETHAN B S
|
CHETHAN B S
|
1525008WL0069000
|
00032
|
UTIB0001123
|
2212
|
25/03/2024
|
Account closed
|
|
429
|
KN1525008023_150923APB_FTO_395371
|
1525008023NRG24130920230344003
|
7359391239
|
15/09/2023
|
GEETHA
|
GEETHA
|
1525008023WL029679
|
00165
|
IBKL0001938
|
1264
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
430
|
KN1525008023_210723APB_FTO_280770
|
1525008023NRG24180720230166789
|
4839656766
|
21/07/2023
|
VISHVESHWARAIAH
|
VISHVESHWARAIAH
|
1525008023WL015324
|
00225
|
KARB0000533
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
431
|
KN1525008023_210723APB_FTO_280770
|
1525008023NRG24180720230166818
|
4839656740
|
21/07/2023
|
SIDDAPPA K R
|
SIDDAPPA K R
|
1525008023WL015334
|
00078
|
CNRB0000699
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
KN1525008023_190823APB_FTO_342221
|
1525008023NRG24190820230265826
|
4911384358
|
19/08/2023
|
SIDDAPPA K R
|
SIDDAPPA K R
|
1525008023WL023448
|
00078
|
CNRB0000699
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
KN1525008023_190823APB_FTO_342221
|
1525008023NRG24190820230265848
|
4911384334
|
19/08/2023
|
REJECTED
|
REJECTED
|
1525008023WL023450
|
00083
|
SBIN0RRCKGB
|
2212
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
434
|
KN1525008023_251023APB_FTO_479378
|
1525008023NRG24211020230498542
|
8989071732
|
25/10/2023
|
CHETHAN B S
|
CHETHAN B S
|
1525008023WL042960
|
00032
|
UTIB0001123
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
KN1525008023_260523APB_FTO_119044
|
1525008023NRG24260520230048803
|
1986068165
|
26/05/2023
|
CHANDRAPRABHA H N
|
CHANDRAPRABHA H N
|
1525008023WL005169
|
00078
|
CNRB0012012
|
2212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
KN1525008023_260523APB_FTO_119044
|
1525008023NRG24260520230048804
|
1986068157
|
26/05/2023
|
KANUMAMMA
|
KANUMAMMA
|
1525008023WL005169
|
00078
|
CNRB0012012
|
2212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
KN1525008023_280823APB_FTO_356429
|
1525008023NRG24280820230288835
|
7336774399
|
28/08/2023
|
KANUMAMMA
|
KANUMAMMA
|
1525008023WL025207
|
00078
|
CNRB0012012
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
KN1525008024_061123APB_FTO_503276
|
1525008024NRG24061120230549789
|
8991218188
|
06/11/2023
|
MEENAKSHI
|
MEENAKSHI
|
1525008024WL047884
|
00078
|
CNRB0012001
|
632
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
KN1525008024_080623FTO_165846
|
1525008024NRG24080620230070145
|
2493523770
|
08/06/2023
|
SUVARNAMMA
|
SUVARNAMMA
|
1525008024WL006984
|
00083
|
SBIN0RRCKGB
|
2212
|
13/06/2023
|
No Such Account
|
|
440
|
KN1525008024_171023FTO_462211
|
1525008024NRG24171020230474749
|
8988978270
|
17/10/2023
|
Bhagyamma
|
Bhagyamma
|
1525008024WL040782
|
00083
|
SBIN0RRCKGB
|
2212
|
01/01/2024
|
No Such Account
|
|
441
|
KN1525008024_210923APB_FTO_406222
|
1525008024NRG24210920230367226
|
7344738470
|
21/09/2023
|
MEENAKSHI
|
MEENAKSHI
|
1525008024WL031403
|
00078
|
CNRB0012001
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
KN1525008024_220823FTO_347041
|
1525008024NRG24220820230273109
|
7128566557
|
22/08/2023
|
Jivan
|
Jivan
|
1525008024WL024025
|
00083
|
SBIN0RRCKGB
|
2212
|
07/11/2023
|
No Such Account
|
|
443
|
KN1525008024_280823APB_FTO_356363
|
1525008024NRG24280820230286695
|
7336913741
|
28/08/2023
|
MEENAKSHI
|
MEENAKSHI
|
1525008024WL025067
|
00078
|
CNRB0012001
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
KN1525008024_300923APB_FTO_425188
|
1525008024NRG24300920230403980
|
7348602481
|
30/09/2023
|
MEENAKSHI
|
MEENAKSHI
|
1525008024WL034204
|
00078
|
CNRB0012001
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
KN1525008024_310823FTO_364593
|
1525008024NRG24310820230308838
|
7358728538
|
31/08/2023
|
Jivan
|
Jivan
|
1525008024WL026829
|
00083
|
SBIN0RRCKGB
|
2212
|
10/11/2023
|
No Such Account
|
|
446
|
KN1525008025_011223APB_FTO_551872
|
1525008025NRG24011220230632526
|
9005253170
|
01/12/2023
|
GOVINDARAJU
|
GOVINDARAJU
|
1525008025WL055196
|
00225
|
KARB0000533
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
447
|
KN1525008025_070723APB_FTO_239069
|
1525008025NRG24070720230131345
|
3440337215
|
07/07/2023
|
PARVATHAMMA
|
PARVATHAMMA
|
1525008025WL012294
|
00225
|
KARB0000533
|
2212
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
448
|
KN1525008025_090224APB_FTO_764559
|
1525008025NRG24090220240826770
|
2146390603
|
09/02/2024
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1525008025WL077359
|
00652
|
PKGB0012218
|
2212
|
25/03/2024
|
Account closed
|
|
449
|
KN1525008025_090823APB_FTO_324380
|
1525008025NRG24090820230231772
|
4835091903
|
09/08/2023
|
Yashodamma
|
Yashodamma
|
1525008025WL020834
|
00225
|
KARB0000533
|
1580
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
450
|
KN1525008025_090823APB_FTO_324380
|
1525008025NRG24090820230231778
|
4835091917
|
09/08/2023
|
RANGASWAMY B T
|
RANGASWAMY B T
|
1525008025WL020834
|
00652
|
PKGB0012155
|
1580
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
451
|
KN1525008025_090823APB_FTO_324380
|
1525008025NRG24090820230231799
|
4835091886
|
09/08/2023
|
swamy
|
swamy
|
1525008025WL020835
|
00652
|
PKGB0012155
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
KN1525008025_101023APB_FTO_446953
|
1525008025NRG24101020230441984
|
7906714677
|
10/10/2023
|
RANGASWAMY
|
RANGASWAMY
|
1525008025WL037533
|
00652
|
PKGB0012218
|
2212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
453
|
KN1525008025_190923APB_FTO_400651
|
1525008025NRG24160920230357535
|
7376022357
|
19/09/2023
|
RANGASWAMY
|
RANGASWAMY
|
1525008025WL030626
|
00652
|
PKGB0012218
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
454
|
KN1525008025_220623APB_FTO_202170
|
1525008025NRG24220620230096522
|
|
22/06/2023
|
ASHA B M
|
ASHA B M
|
1525008025WL009435
|
00652
|
PKGB0012155
|
2212
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
KN1525008025_220623APB_FTO_202170
|
1525008025NRG24220620230096529
|
|
22/06/2023
|
BHAGYAMMA
|
BHAGYAMMA
|
1525008025WL009435
|
00652
|
PKGB0012218
|
1580
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
KN1525008025_220823APB_FTO_347361
|
1525008025NRG24220820230274400
|
5078912911
|
22/08/2023
|
RANGASWAMY
|
RANGASWAMY
|
1525008025WL024124
|
00083
|
SBIN0RRCKGB
|
2212
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
457
|
KN1525008025_260723APB_FTO_296995
|
1525008025NRG24260720230188517
|
4140697258
|
26/07/2023
|
BHAGYAMMA
|
BHAGYAMMA
|
1525008025WL017257
|
00652
|
PKGB0012218
|
2212
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
458
|
KN1525008025_010224APB_FTO_721787
|
1525008025NRG24300120240801722
|
2146364516
|
01/02/2024
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1525008025WL074610
|
00652
|
PKGB0012218
|
2212
|
25/03/2024
|
Account closed
|
|
459
|
KN1525008026_010324APB_FTO_815008
|
1525008026NRG24010320240879121
|
2929438562
|
01/03/2024
|
Arathi M C
|
Arathi M C
|
1525008026WL083340
|
00652
|
PKGB0012155
|
1264
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
460
|
KN1525008026_010823FTO_309137
|
1525008026NRG24010820230205907
|
4830423485
|
01/08/2023
|
Savitha
|
Savitha
|
1525008026WL018787
|
00083
|
SBIN0RRCKGB
|
2212
|
25/08/2023
|
No Such Account
|
|
461
|
KN1525008026_011023APB_FTO_427016
|
1525008026NRG24011020230407865
|
7346740670
|
01/10/2023
|
SAVITRAMMA
|
SAVITRAMMA
|
1525008026WL034505
|
00083
|
SBIN0RRCKGB
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
462
|
KN1525008026_040324APB_FTO_817293
|
1525008026NRG24020320240880463
|
2925681862
|
04/03/2024
|
Arathi M C
|
Arathi M C
|
1525008026WL083472
|
00652
|
PKGB0012155
|
632
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
463
|
KN1525008026_061023APB_FTO_439086
|
1525008026NRG24061020230428354
|
7902509744
|
06/10/2023
|
SAVITRAMMA
|
SAVITRAMMA
|
1525008026WL036233
|
00083
|
SBIN0RRCKGB
|
2212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
464
|
KN1525008026_070623FTO_161266
|
1525008026NRG24070620230066293
|
2462528432
|
07/06/2023
|
GOWRAMMA
|
GOWRAMMA
|
1525008026WL006664
|
00083
|
SBIN0RRCKGB
|
1580
|
12/06/2023
|
No Such Account
|
|
465
|
KN1525008026_120324APB_FTO_845559
|
1525008026NRG24110320240900432
|
3153709181
|
12/03/2024
|
Arathi M C
|
Arathi M C
|
1525008026WL085651
|
00652
|
PKGB0012155
|
1896
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
466
|
KN1525008026_120723FTO_250728
|
1525008026NRG24120720230141144
|
3504169062
|
12/07/2023
|
Savitha
|
Savitha
|
1525008026WL013207
|
00083
|
SBIN0RRCKGB
|
1580
|
17/07/2023
|
No Such Account
|
|
467
|
KN1525008026_150523FTO_80444
|
1525008026NRG24150520230035597
|
1819451095
|
15/05/2023
|
Manjula
|
Manjula
|
1525008026WL003711
|
00083
|
SBIN0RRCKGB
|
2212
|
24/05/2023
|
No Such Account
|
|
468
|
KN1525008026_180723FTO_268213
|
1525008026NRG24180720230164046
|
4834634309
|
18/07/2023
|
Savitha
|
Savitha
|
1525008026WL015098
|
00083
|
SBIN0RRCKGB
|
2212
|
25/08/2023
|
No Such Account
|
|
469
|
KN1525008026_200124APB_FTO_705818
|
1525008026NRG24200120240778993
|
2139698674
|
20/01/2024
|
S M Jayaprakash
|
S M Jayaprakash
|
1525008026WL071784
|
00078
|
CNRB0000699
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
KN1525008026_210324APB_FTO_866430
|
1525008026NRG24210320240929970
|
3155626815
|
21/03/2024
|
Arathi M C
|
Arathi M C
|
1525008026WL089103
|
00652
|
PKGB0012155
|
2212
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
471
|
KN1525008026_310823FTO_362432
|
1525008026NRG24270720230193212
|
7358728822
|
31/08/2023
|
Gowramma Y S
|
Gowramma Y S
|
1525008WL0017711
|
00083
|
SBIN0RRCKGB
|
1580
|
10/11/2023
|
No Such Account
|
|
472
|
KN1525008026_310823FTO_362432
|
1525008026NRG24270720230193213
|
7358728823
|
31/08/2023
|
Savitha
|
Savitha
|
1525008WL0017711
|
00083
|
SBIN0RRCKGB
|
1580
|
10/11/2023
|
No Such Account
|
|
473
|
KN1525008026_291223APB_FTO_671294
|
1525008026NRG24291220230719552
|
1785487654
|
29/12/2023
|
S M Jayaprakash
|
S M Jayaprakash
|
1525008026WL063669
|
00078
|
CNRB0000699
|
632
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
KN1525008026_291223FTO_671281
|
1525008026NRG24291220230719581
|
1784755821
|
29/12/2023
|
Jayanna
|
Jayanna
|
1525008026WL063671
|
00083
|
SBIN0RRCKGB
|
632
|
14/03/2024
|
No Such Account
|