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
|
KN1525010001_101123APB_FTO_514299
|
1525010001NRG24071120230554861
|
8991346822
|
10/11/2023
|
Yashodha
|
Yashodha
|
1525010001WL048387
|
00415
|
SBIN0040177
|
316
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1525010001_190224APB_FTO_796852
|
1525010001NRG24080220240824770
|
2765401693
|
19/02/2024
|
Narasimmaiah
|
Narasimmaiah
|
1525010001WL077111
|
00415
|
SBIN0040177
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1525010001_130923APB_FTO_389990
|
1525010001NRG24110920230333988
|
7345474335
|
13/09/2023
|
Umesh N
|
Umesh N
|
1525010001WL028904
|
00415
|
SBIN0040177
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1525010001_131123APB_FTO_517859
|
1525010001NRG24131120230576114
|
8990116316
|
13/11/2023
|
Yashodha
|
Yashodha
|
1525010001WL050195
|
00415
|
SBIN0040177
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1525010001_140324APB_FTO_853135
|
1525010001NRG24140320240910006
|
3155637540
|
14/03/2024
|
Narasimmaiah
|
Narasimmaiah
|
1525010001WL086725
|
00415
|
SBIN0040177
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1525010001_241123APB_FTO_540460
|
1525010001NRG24211120230606038
|
9010782045
|
24/11/2023
|
Yashodha
|
Yashodha
|
1525010001WL052865
|
00415
|
SBIN0040177
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1525010001_220923APB_FTO_409604
|
1525010001NRG24220920230374559
|
7375690073
|
22/09/2023
|
Umesh N
|
Umesh N
|
1525010001WL032012
|
00415
|
SBIN0040177
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1525010001_250124APB_FTO_713642
|
1525010001NRG24250120240792158
|
2139570354
|
25/01/2024
|
Narasimmaiah
|
Narasimmaiah
|
1525010001WL073458
|
00415
|
SBIN0040177
|
2528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1525010001_021123APB_FTO_496361
|
1525010001NRG24301020230529616
|
8990184780
|
02/11/2023
|
Yashodha
|
Yashodha
|
1525010001WL045960
|
00415
|
SBIN0040177
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1525010001_260324APB_FTO_875902
|
1525010001NRG24250320240936899
|
3218197953
|
26/03/2024
|
Narasimmaiah
|
Narasimmaiah
|
1525010001WL089864
|
00415
|
SBIN0040177
|
2212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KN1525010001_251023APB_FTO_478978
|
1525010001NRG24251020230506865
|
8989361379
|
25/10/2023
|
Yashodha
|
Yashodha
|
1525010001WL043807
|
00415
|
SBIN0040177
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1525010001_300823APB_FTO_361389
|
1525010001NRG24300820230298939
|
7336764266
|
30/08/2023
|
Umesh N
|
Umesh N
|
1525010001WL026091
|
00415
|
SBIN0040177
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1525010002_060923APB_FTO_374266
|
1525010002NRG24010920230313624
|
7359044569
|
06/09/2023
|
SIDDAMMA
|
SIDDAMMA
|
1525010002WL027211
|
00415
|
SBIN0040105
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
KN1525010002_060923APB_FTO_374266
|
1525010002NRG24010920230313631
|
7359044555
|
06/09/2023
|
THIMMAIAH
|
THIMMAIAH
|
1525010002WL027211
|
00415
|
SBIN0040105
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1525010002_020623APB_FTO_150603
|
1525010002NRG24020620230060352
|
2461447234
|
02/06/2023
|
JAYAMMA
|
JAYAMMA
|
1525010002WL006200
|
00415
|
SBIN0040105
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1525010002_040723APB_FTO_228484
|
1525010002NRG24030720230123082
|
4837021188
|
04/07/2023
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1525010002WL011633
|
00225
|
KARB0000104
|
1896
|
25/08/2023
|
Participant not mapped to the product
|
17
|
KN1525010002_160823APB_FTO_334161
|
1525010002NRG24050820230220517
|
4830703195
|
16/08/2023
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1525010002WL019904
|
00225
|
KARB0000104
|
2212
|
25/08/2023
|
Participant not mapped to the product
|
18
|
KN1525010002_160823APB_FTO_334161
|
1525010002NRG24050820230220530
|
4830703272
|
16/08/2023
|
JAYAMMA
|
JAYAMMA
|
1525010002WL019904
|
00415
|
SBIN0040105
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
KN1525010002_060923APB_FTO_374266
|
1525010002NRG24050920230319418
|
7359044526
|
06/09/2023
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1525010002WL027734
|
00225
|
KARB0000104
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1525010002_160823APB_FTO_334170
|
1525010002NRG24100820230234256
|
4827152481
|
16/08/2023
|
THIMMAIAH
|
THIMMAIAH
|
1525010002WL021009
|
00415
|
SBIN0040105
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1525010002_110723APB_FTO_249433
|
1525010002NRG24110720230140082
|
4838245988
|
11/07/2023
|
BHARATHI
|
BHARATHI
|
1525010002WL013115
|
00415
|
SBIN0040105
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1525010002_110723APB_FTO_249433
|
1525010002NRG24110720230140149
|
4838245932
|
11/07/2023
|
JAYAMMA
|
JAYAMMA
|
1525010002WL013116
|
00415
|
SBIN0040105
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
KN1525010002_110723APB_FTO_249433
|
1525010002NRG24110720230140216
|
4838246037
|
11/07/2023
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1525010002WL013118
|
00225
|
KARB0000104
|
2212
|
25/08/2023
|
Participant not mapped to the product
|
24
|
KN1525010002_131223APB_FTO_607588
|
1525010002NRG24121220230663848
|
1163472585
|
13/12/2023
|
PRAKASHKUMAR B T
|
PRAKASHKUMAR B T
|
1525010002WL058009
|
00415
|
SBIN0040105
|
2212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1525010002_140923APB_FTO_393404
|
1525010002NRG24140920230345004
|
7359508843
|
14/09/2023
|
BHARATHI
|
BHARATHI
|
1525010002WL029737
|
00415
|
SBIN0040105
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1525010002_140923APB_FTO_393404
|
1525010002NRG24140920230345255
|
7359508889
|
14/09/2023
|
LAKSHAMMA
|
LAKSHAMMA
|
1525010002WL029740
|
00415
|
SBIN0040105
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KN1525010002_160823APB_FTO_334190
|
1525010002NRG24160820230250404
|
4831420645
|
16/08/2023
|
JAYAMMA
|
JAYAMMA
|
1525010002WL022292
|
00415
|
SBIN0040105
|
1896
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
KN1525010002_220324APB_FTO_868563
|
1525010002NRG24150320240911953
|
3155425709
|
22/03/2024
|
BHARATHI
|
BHARATHI
|
1525010002WL086923
|
00415
|
SBIN0040105
|
316
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1525010002_210823FTO_343948
|
1525010002NRG24210820230267821
|
4907944803
|
21/08/2023
|
GANGAMMA
|
GANGAMMA
|
1525010002WL023607
|
00415
|
SBIN0040105
|
2212
|
28/08/2023
|
No Such Account
|
30
|
KN1525010002_211223APB_FTO_642006
|
1525010002NRG24211220230693901
|
1679276432
|
21/12/2023
|
NAGARAJU
|
NAGARAJU
|
1525010002WL061104
|
00415
|
SBIN0040105
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1525010002_220523APB_FTO_105451
|
1525010002NRG24220520230043528
|
1942726690
|
22/05/2023
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1525010002WL004613
|
00225
|
KARB0000104
|
2212
|
30/05/2023
|
invalid Bank Identifier
|
32
|
KN1525010002_260523APB_FTO_120631
|
1525010002NRG24260520230049464
|
2017728460
|
26/05/2023
|
RATHNAMMA
|
RATHNAMMA
|
1525010002WL005235
|
00078
|
CNRB0003553
|
2212
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KN1525010002_270723APB_FTO_300078
|
1525010002NRG24270720230193192
|
4835172253
|
27/07/2023
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1525010002WL017710
|
00225
|
KARB0000104
|
2212
|
25/08/2023
|
Participant not mapped to the product
|
34
|
KN1525010002_270723APB_FTO_300078
|
1525010002NRG24270720230193210
|
4835172218
|
27/07/2023
|
JAYAMMA
|
JAYAMMA
|
1525010002WL017710
|
00415
|
SBIN0040105
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
KN1525010002_270723APB_FTO_300078
|
1525010002NRG24270720230193298
|
4835172153
|
27/07/2023
|
BHARATHI
|
BHARATHI
|
1525010002WL017716
|
00415
|
SBIN0040105
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1525010002_300823APB_FTO_360018
|
1525010002NRG24290820230291496
|
7358921327
|
30/08/2023
|
THIMMAIAH
|
THIMMAIAH
|
1525010002WL025449
|
00415
|
SBIN0040105
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1525010002_300823APB_FTO_360018
|
1525010002NRG24290820230291562
|
7358921429
|
30/08/2023
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1525010002WL025451
|
00225
|
KARB0000104
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KN1525010002_290923APB_FTO_422828
|
1525010002NRG24290920230400707
|
7375638713
|
29/09/2023
|
LAKSHAMMA
|
LAKSHAMMA
|
1525010002WL033918
|
00415
|
SBIN0040105
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KN1525010003_100823FTO_325325
|
1525010003NRG22120120231143280
|
4834628982
|
10/08/2023
|
Prakesh
|
Prakesh
|
1525010WL0082441
|
00415
|
SBIN0040107
|
2023
|
25/08/2023
|
No Such Account
|
40
|
KN1525010003_100823FTO_325325
|
1525010003NRG22120120231143281
|
4834628983
|
10/08/2023
|
Prakesh
|
Prakesh
|
1525010WL0082441
|
00415
|
SBIN0040107
|
2312
|
25/08/2023
|
No Such Account
|
41
|
KN1525010003_100823FTO_325325
|
1525010003NRG22120120231143282
|
4834628984
|
10/08/2023
|
Prakesh
|
Prakesh
|
1525010WL0082441
|
00415
|
SBIN0040107
|
2023
|
25/08/2023
|
No Such Account
|
42
|
KN1525010003_010823APB_FTO_309495
|
1525010003NRG24010820230206765
|
4835483492
|
01/08/2023
|
Lohiti Y S
|
Lohiti Y S
|
1525010003WL018845
|
00415
|
SBIN0040107
|
948
|
25/08/2023
|
Account Holder Expired
|
43
|
KN1525010003_131223FTO_609362
|
1525010003NRG24021220230635504
|
1158218454
|
13/12/2023
|
Lohiti Y S
|
Lohiti Y S
|
1525010WL0055473
|
00415
|
SBIN0040107
|
948
|
01/03/2024
|
No Such Account
|
44
|
KN1525010003_131223FTO_609362
|
1525010003NRG24021220230635505
|
1158218455
|
13/12/2023
|
Divyasri MP
|
Divyasri MP
|
1525010WL0055473
|
00415
|
SBIN0040107
|
2528
|
01/03/2024
|
No Such Account
|
45
|
KN1525010003_131223FTO_609362
|
1525010003NRG24021220230635506
|
1158218456
|
13/12/2023
|
Divyasri MP
|
Divyasri MP
|
1525010WL0055473
|
00415
|
SBIN0040107
|
2528
|
01/03/2024
|
No Such Account
|
46
|
KN1525010003_131223FTO_609362
|
1525010003NRG24021220230635507
|
1158218457
|
13/12/2023
|
Vedamurthy
|
Vedamurthy
|
1525010WL0055473
|
00415
|
SBIN0040107
|
2528
|
01/03/2024
|
No Such Account
|
47
|
KN1525010003_050224APB_FTO_733228
|
1525010003NRG24050220240816530
|
2154811026
|
05/02/2024
|
SHASHIDAR
|
SHASHIDAR
|
1525010003WL076149
|
00415
|
SBIN0040107
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KN1525010003_091023APB_FTO_442837
|
1525010003NRG24091020230434179
|
7902396845
|
09/10/2023
|
Divyasri MP
|
Divyasri MP
|
1525010003WL036739
|
00415
|
SBIN0041076
|
2528
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KN1525010003_120124APB_FTO_693751
|
1525010003NRG24120120240754935
|
1741585079
|
12/01/2024
|
Mamatha
|
Mamatha
|
1525010003WL068549
|
00415
|
SBIN0040107
|
1264
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KN1525010003_140324FTO_852104
|
1525010003NRG24120320240901138
|
3155096744
|
14/03/2024
|
Vedamurthy
|
Vedamurthy
|
1525010WL0085733
|
00415
|
SBIN0040107
|
2528
|
20/04/2024
|
No Such Account
|
51
|
KN1525010003_140324FTO_852104
|
1525010003NRG24120320240901140
|
3155096742
|
14/03/2024
|
Divyasri MP
|
Divyasri MP
|
1525010WL0085733
|
00415
|
SBIN0040107
|
2528
|
20/04/2024
|
No Such Account
|
52
|
KN1525010003_140324FTO_852104
|
1525010003NRG24120320240901141
|
3155096743
|
14/03/2024
|
Divyasri MP
|
Divyasri MP
|
1525010WL0085733
|
00415
|
SBIN0040107
|
2528
|
20/04/2024
|
No Such Account
|
53
|
KN1525010003_120923APB_FTO_387425
|
1525010003NRG24120920230337756
|
7359277167
|
12/09/2023
|
LATHA
|
LATHA
|
1525010003WL029233
|
00415
|
SBIN0040107
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KN1525010003_161023APB_FTO_458329
|
1525010003NRG24161020230466232
|
7910307472
|
16/10/2023
|
SIDDESHT T P
|
SIDDESHT T P
|
1525010003WL039806
|
00225
|
KARB0000759
|
1264
|
22/11/2023
|
Unclaimed/DEAF accounts
|
55
|
KN1525010003_161023APB_FTO_458528
|
1525010003NRG24161020230466996
|
7910212810
|
16/10/2023
|
Divyasri MP
|
Divyasri MP
|
1525010003WL039847
|
00415
|
SBIN0041076
|
2528
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KN1525010003_161023APB_FTO_458528
|
1525010003NRG24161020230467041
|
7910212876
|
16/10/2023
|
vedamurthy
|
vedamurthy
|
1525010003WL039850
|
00415
|
SBIN0040107
|
2528
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KN1525010003_240124FTO_711623
|
1525010003NRG24170120240764114
|
2142277817
|
24/01/2024
|
Vedamurthy
|
Vedamurthy
|
1525010WL0070016
|
00415
|
SBIN0040107
|
2528
|
25/03/2024
|
No Such Account
|
58
|
KN1525010003_190324FTO_861247
|
1525010003NRG24190320240920592
|
3155097416
|
19/03/2024
|
SIDDESHT T P
|
SIDDESHT T P
|
1525010WL0087956
|
00225
|
KARB0000759
|
2528
|
20/04/2024
|
No Such Account
|
59
|
KN1525010003_210923APB_FTO_405261
|
1525010003NRG24210920230366908
|
7375609480
|
21/09/2023
|
LATHA
|
LATHA
|
1525010003WL031376
|
00415
|
SBIN0040107
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KN1525010003_231223APB_FTO_657888
|
1525010003NRG24221220230698909
|
1679271909
|
23/12/2023
|
SIDDESHT T P
|
SIDDESHT T P
|
1525010003WL061623
|
00225
|
KARB0000759
|
2528
|
12/03/2024
|
Unclaimed/DEAF accounts
|
61
|
KN1525010003_240124APB_FTO_711620
|
1525010003NRG24240120240787877
|
2142664104
|
24/01/2024
|
Mamatha
|
Mamatha
|
1525010003WL072931
|
00415
|
SBIN0040107
|
2528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KN1525010003_240124APB_FTO_711620
|
1525010003NRG24240120240787909
|
2142664045
|
24/01/2024
|
SHASHIDAR
|
SHASHIDAR
|
1525010003WL072934
|
00415
|
SBIN0040107
|
2528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KN1525010003_241123APB_FTO_539103
|
1525010003NRG24241120230613278
|
8998301978
|
24/11/2023
|
SHASHIDAR
|
SHASHIDAR
|
1525010003WL053419
|
00415
|
SBIN0040107
|
316
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KN1525010003_300324FTO_888193
|
1525010003NRG24300320240953693
|
3218229124
|
30/03/2024
|
Vedamurthy
|
Vedamurthy
|
1525010WL0091694
|
00415
|
SBIN0040107
|
2528
|
24/04/2024
|
No Such Account
|
65
|
KN1525010003_300324APB_FTO_888189
|
1525010003NRG24300320240955974
|
3218136458
|
30/03/2024
|
Mamatha
|
Mamatha
|
1525010003WL091953
|
00415
|
SBIN0040107
|
948
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KN1525010003_300324APB_FTO_888189
|
1525010003NRG24300320240955978
|
3218136459
|
30/03/2024
|
Mamatha
|
Mamatha
|
1525010003WL091953
|
00415
|
SBIN0040107
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KN1525010003_301023APB_FTO_489712
|
1525010003NRG24301020230528753
|
8989339192
|
30/10/2023
|
vedamurthy
|
vedamurthy
|
1525010003WL045880
|
00415
|
SBIN0040107
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KN1525010004_220523FTO_105941
|
1525010004NRG23310320230620546
|
1944450461
|
22/05/2023
|
JAYAKUMARA
|
JAYAKUMARA
|
1525010WL0062750
|
00415
|
SBIN0040107
|
1854
|
30/05/2023
|
No Such Account
|
69
|
KN1525010004_220523FTO_105941
|
1525010004NRG23310320230620547
|
1944450462
|
22/05/2023
|
jagadees M S
|
jagadees M S
|
1525010WL0062750
|
00415
|
SBIN0040107
|
618
|
30/05/2023
|
No Such Account
|
70
|
KN1525010004_071123FTO_505045
|
1525010004NRG24071120230553151
|
9140418162
|
07/11/2023
|
LAKKAMMA
|
LAKKAMMA
|
1525010004WL048220
|
00415
|
SBIN0040107
|
2212
|
04/01/2024
|
Account closed
|
71
|
KN1525010004_150923FTO_394814
|
1525010004NRG24150920230351221
|
7358731504
|
15/09/2023
|
Shivanna
|
Shivanna
|
1525010004WL030184
|
00415
|
SBIN0040107
|
2212
|
10/11/2023
|
No Such Account
|
72
|
KN1525010004_200723FTO_276296
|
1525010004NRG24190720230169284
|
4834633984
|
20/07/2023
|
PRABAKER
|
PRABAKER
|
1525010004WL015603
|
00415
|
SBIN0040107
|
1896
|
25/08/2023
|
No Such Account
|
73
|
KN1525010004_291223FTO_669906
|
1525010004NRG24291220230717314
|
1784752190
|
29/12/2023
|
Renukaradhya
|
Renukaradhya
|
1525010004WL063421
|
00415
|
SBIN0040107
|
3160
|
14/03/2024
|
No Such Account
|
74
|
KN1525010006_030224APB_FTO_728747
|
1525010006NRG24030220240812888
|
2146098124
|
03/02/2024
|
DANALAKSHMI C
|
DANALAKSHMI C
|
1525010006WL075788
|
00415
|
SBIN0040104
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KN1525010006_090923APB_FTO_381773
|
1525010006NRG24090920230329303
|
7336444914
|
09/09/2023
|
Indrajith yadav
|
Indrajith yadav
|
1525010006WL028557
|
00225
|
KARB0000759
|
1896
|
10/11/2023
|
A/c Blocked or Frozen
|
76
|
KN1525010006_091123APB_FTO_511592
|
1525010006NRG24091120230564000
|
8993435984
|
09/11/2023
|
ANUSUYA
|
ANUSUYA
|
1525010006WL049157
|
00177
|
IOBA0000974
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KN1525010006_161023APB_FTO_458667
|
1525010006NRG24161020230467453
|
7910223191
|
16/10/2023
|
ANUSUYA
|
ANUSUYA
|
1525010006WL039891
|
00177
|
IOBA0000974
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KN1525010006_170124APB_FTO_699099
|
1525010006NRG24170120240764337
|
1738792301
|
17/01/2024
|
DANALAKSHMI C
|
DANALAKSHMI C
|
1525010006WL070060
|
00415
|
SBIN0040104
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KN1525010006_250124APB_FTO_713643
|
1525010006NRG24250120240792148
|
2142522339
|
25/01/2024
|
DANALAKSHMI C
|
DANALAKSHMI C
|
1525010006WL073455
|
00415
|
SBIN0040104
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KN1525010006_281123APB_FTO_544664
|
1525010006NRG24281120230622211
|
9007915520
|
28/11/2023
|
ANUSUYA
|
ANUSUYA
|
1525010006WL054317
|
00177
|
IOBA0000974
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KN1525010006_300823APB_FTO_361618
|
1525010006NRG24300820230299489
|
7358917216
|
30/08/2023
|
Indrajith yadav
|
Indrajith yadav
|
1525010006WL026147
|
00225
|
KARB0000759
|
2212
|
10/11/2023
|
A/c Blocked or Frozen
|
82
|
KN1525010007_010923APB_FTO_366543
|
1525010007NRG24010920230312255
|
7336844465
|
01/09/2023
|
VINODA M R
|
VINODA M R
|
1525010007WL027096
|
00652
|
PKGB0012170
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KN1525010007_020823FTO_311901
|
1525010007NRG24020820230209752
|
4831318951
|
02/08/2023
|
SOMASUNDARA ARADHYA
|
SOMASUNDARA ARADHYA
|
1525010007WL019137
|
00225
|
KARB0000759
|
2212
|
25/08/2023
|
Account closed
|
84
|
KN1525010007_031023APB_FTO_428518
|
1525010007NRG24031020230411422
|
7352144379
|
03/10/2023
|
SHIVANNA
|
SHIVANNA
|
1525010007WL034798
|
00415
|
SBIN0040104
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KN1525010007_091023APB_FTO_444085
|
1525010007NRG24091020230436552
|
7909948330
|
09/10/2023
|
SHIVANNA
|
SHIVANNA
|
1525010007WL036950
|
00415
|
SBIN0040104
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KN1525010007_100723APB_FTO_244306
|
1525010007NRG24100720230134984
|
3506109704
|
10/07/2023
|
RAJAMMA
|
RAJAMMA
|
1525010007WL012593
|
00415
|
SBIN0RRCKGB
|
2212
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
KN1525010007_100723APB_FTO_244306
|
1525010007NRG24100720230134991
|
3506109693
|
10/07/2023
|
SHIVANNA
|
SHIVANNA
|
1525010007WL012594
|
00415
|
SBIN0040104
|
2212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KN1525010007_150523APB_FTO_82871
|
1525010007NRG24150520230036290
|
1819517864
|
15/05/2023
|
SHIVANNA
|
SHIVANNA
|
1525010007WL003794
|
00415
|
SBIN0040104
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KN1525010007_161023APB_FTO_459037
|
1525010007NRG24161020230468372
|
8989510870
|
16/10/2023
|
SHIVANNA
|
SHIVANNA
|
1525010007WL039969
|
00415
|
SBIN0040104
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KN1525010007_170723APB_FTO_265027
|
1525010007NRG24170720230159852
|
4839185641
|
17/07/2023
|
RAJAMMA
|
RAJAMMA
|
1525010007WL014670
|
00415
|
SBIN0RRCKGB
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
KN1525010007_170723APB_FTO_265027
|
1525010007NRG24170720230159855
|
4839185650
|
17/07/2023
|
SHIVANNA
|
SHIVANNA
|
1525010007WL014670
|
00415
|
SBIN0040104
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KN1525010007_171123APB_FTO_526269
|
1525010007NRG24171120230590225
|
8989968811
|
17/11/2023
|
SHIVANNA
|
SHIVANNA
|
1525010007WL051324
|
00415
|
SBIN0040104
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KN1525010007_190823APB_FTO_341483
|
1525010007NRG24190820230264806
|
4910642081
|
19/08/2023
|
VINODA
|
VINODA
|
1525010007WL023381
|
00415
|
SBIN0RRCKGB
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KN1525010007_231123APB_FTO_536920
|
1525010007NRG24231120230610641
|
9000288584
|
23/11/2023
|
RAJAMMA
|
RAJAMMA
|
1525010007WL053176
|
00468
|
UBIN0930610
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
95
|
KN1525010007_231123APB_FTO_536920
|
1525010007NRG24231120230610667
|
9000288581
|
23/11/2023
|
SHIVANNA
|
SHIVANNA
|
1525010007WL053178
|
00415
|
SBIN0040104
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KN1525010007_240523APB_FTO_112226
|
1525010007NRG24240520230045932
|
1944931145
|
24/05/2023
|
SHIVANNA
|
SHIVANNA
|
1525010007WL004873
|
00415
|
SBIN0040104
|
2212
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KN1525010007_240723FTO_289259
|
1525010007NRG24240720230179208
|
4837902568
|
24/07/2023
|
SOMASUNDARA ARADHYA
|
SOMASUNDARA ARADHYA
|
1525010007WL016392
|
00225
|
KARB0000759
|
2212
|
25/08/2023
|
Account closed
|
98
|
KN1525010007_240723APB_FTO_289251
|
1525010007NRG24240720230179220
|
4836995338
|
24/07/2023
|
RAJAMMA
|
RAJAMMA
|
1525010007WL016394
|
00468
|
UBIN0930610
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
KN1525010007_250923APB_FTO_412890
|
1525010007NRG24250920230380817
|
7349510936
|
25/09/2023
|
SHIVANNA
|
SHIVANNA
|
1525010007WL032522
|
00415
|
SBIN0040104
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KN1525010007_251023APB_FTO_478543
|
1525010007NRG24251020230506592
|
8989450274
|
25/10/2023
|
SHIVANNA
|
SHIVANNA
|
1525010007WL043774
|
00415
|
SBIN0040104
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KN1525010007_011123APB_FTO_494056
|
1525010007NRG24311020230534018
|
8991270609
|
01/11/2023
|
SHIVANNA
|
SHIVANNA
|
1525010007WL046494
|
00415
|
SBIN0040104
|
1580
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KN1525010008_020623APB_FTO_150658
|
1525010008NRG24020620230060382
|
2312728786
|
02/06/2023
|
syed faizal
|
syed faizal
|
1525010008WL006202
|
00078
|
CNRB0003553
|
1896
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KN1525010008_020923APB_FTO_369122
|
1525010008NRG24020920230316029
|
7336600635
|
02/09/2023
|
mahalingaiah
|
mahalingaiah
|
1525010008WL027401
|
00083
|
SBIN0RRCKGB
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KN1525010008_020923FTO_369115
|
1525010008NRG24020920230316030
|
7336720042
|
02/09/2023
|
harish
|
harish
|
1525010008WL027401
|
00652
|
PKGB0012170
|
2212
|
10/11/2023
|
A/c Blocked or Frozen
|
105
|
KN1525010008_020923APB_FTO_369122
|
1525010008NRG24020920230316038
|
7336600584
|
02/09/2023
|
sudha
|
sudha
|
1525010008WL027402
|
00045
|
BARB0VJTURU
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KN1525010008_020923APB_FTO_369122
|
1525010008NRG24020920230316056
|
7336600669
|
02/09/2023
|
SYED FAYAZ
|
SYED FAYAZ
|
1525010008WL027404
|
00078
|
CNRB0003553
|
1264
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KN1525010008_020923APB_FTO_369122
|
1525010008NRG24020920230316252
|
7336600610
|
02/09/2023
|
jayanthamma
|
jayanthamma
|
1525010008WL027419
|
00652
|
PKGB0012170
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
KN1525010008_020923APB_FTO_369122
|
1525010008NRG24020920230316266
|
7336600628
|
02/09/2023
|
NANJAMMA
|
NANJAMMA
|
1525010008WL027419
|
00083
|
SBIN0RRCKGB
|
632
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KN1525010008_010324APB_FTO_815003
|
1525010008NRG24290220240877195
|
2897298140
|
01/03/2024
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1525010008WL083139
|
00078
|
CNRB0003851
|
316
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KN1525010008_030823FTO_314153
|
1525010008NRG23020620230626115
|
4837563774
|
03/08/2023
|
tejaswini
|
tejaswini
|
1525010WL0063560
|
00652
|
PKGB0012170
|
2472
|
25/08/2023
|
No Such Account
|
111
|
KN1525010008_030823FTO_314153
|
1525010008NRG23150620220098678
|
4837563773
|
03/08/2023
|
ramesh
|
ramesh
|
1525010WL0007222
|
00652
|
PKGB0012170
|
2472
|
25/08/2023
|
No Such Account
|
112
|
KN1525010008_030823FTO_314153
|
1525010008NRG23150620220098679
|
4837563778
|
03/08/2023
|
shivakumari
|
shivakumari
|
1525010WL0007222
|
00652
|
PKGB0012170
|
2472
|
25/08/2023
|
No Such Account
|
113
|
KN1525010008_030823FTO_314153
|
1525010008NRG23150620220098682
|
4837563779
|
03/08/2023
|
SURESHA
|
SURESHA
|
1525010WL0007222
|
00652
|
PKGB0012170
|
2472
|
25/08/2023
|
No Such Account
|
114
|
KN1525010008_030823FTO_314153
|
1525010008NRG23230520230625951
|
4837563775
|
03/08/2023
|
BHAVYA
|
BHAVYA
|
1525010WL0063515
|
00652
|
PKGB0012170
|
3090
|
25/08/2023
|
No Such Account
|
115
|
KN1525010008_030823FTO_314153
|
1525010008NRG23290320230608096
|
4837563776
|
03/08/2023
|
RAMAKRISAHGOWDA
|
RAMAKRISAHGOWDA
|
1525010WL0061276
|
00652
|
PKGB0012170
|
2472
|
25/08/2023
|
No Such Account
|
116
|
KN1525010008_030823FTO_314153
|
1525010008NRG23290320230608097
|
4837563777
|
03/08/2023
|
KUMARA
|
KUMARA
|
1525010WL0061276
|
00652
|
PKGB0012170
|
2472
|
25/08/2023
|
No Such Account
|
117
|
KN1525010008_030823FTO_314153
|
1525010008NRG23290320230608098
|
4837563771
|
03/08/2023
|
doddamma
|
doddamma
|
1525010WL0061276
|
00652
|
PKGB0012170
|
2472
|
25/08/2023
|
Account closed
|
118
|
KN1525010008_021123FTO_497474
|
1525010008NRG24021120230541962
|
8991131844
|
02/11/2023
|
SUPRITHA
|
SUPRITHA
|
1525010008WL047188
|
00415
|
SBIN0040104
|
316
|
01/01/2024
|
No Such Account
|
119
|
KN1525010008_030823APB_FTO_314101
|
1525010008NRG24030820230212582
|
4837339255
|
03/08/2023
|
sudha
|
sudha
|
1525010008WL019353
|
00045
|
BARB0VJTURU
|
3160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KN1525010008_030823APB_FTO_314101
|
1525010008NRG24030820230212584
|
4837339213
|
03/08/2023
|
jayanthamma
|
jayanthamma
|
1525010008WL019354
|
00652
|
PKGB0012170
|
3160
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
KN1525010008_030823APB_FTO_314101
|
1525010008NRG24030820230212589
|
4837339209
|
03/08/2023
|
mamathaj bi
|
mamathaj bi
|
1525010008WL019354
|
00652
|
PKGB0012170
|
3160
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
KN1525010008_030823FTO_314056
|
1525010008NRG24030820230212618
|
4837560497
|
03/08/2023
|
SUPRITHA
|
SUPRITHA
|
1525010008WL019355
|
00415
|
SBIN0040104
|
2212
|
25/08/2023
|
No Such Account
|
123
|
KN1525010008_030823APB_FTO_314101
|
1525010008NRG24030820230212620
|
4837339234
|
03/08/2023
|
TIMMAIAH
|
TIMMAIAH
|
1525010008WL019355
|
00083
|
SBIN0RRCKGB
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
KN1525010008_300324FTO_887817
|
1525010008NRG24041220230640488
|
3219838960
|
30/03/2024
|
TIMMAIAH
|
TIMMAIAH
|
1525010WL0055860
|
00083
|
SBIN0RRCKGB
|
2212
|
24/04/2024
|
No Such Account
|
125
|
KN1525010008_300324FTO_887817
|
1525010008NRG24041220230640490
|
3219838950
|
30/03/2024
|
harish
|
harish
|
1525010WL0055860
|
00652
|
PKGB0012170
|
3160
|
24/04/2024
|
A/c Blocked or Frozen
|
126
|
KN1525010008_300324FTO_887817
|
1525010008NRG24041220230640492
|
3219838951
|
30/03/2024
|
harish
|
harish
|
1525010WL0055860
|
00652
|
PKGB0012170
|
2212
|
24/04/2024
|
A/c Blocked or Frozen
|
127
|
KN1525010008_300324FTO_887817
|
1525010008NRG24041220230640493
|
3219838954
|
30/03/2024
|
harish
|
harish
|
1525010WL0055860
|
00652
|
PKGB0012170
|
2212
|
24/04/2024
|
A/c Blocked or Frozen
|
128
|
KN1525010008_061223APB_FTO_565059
|
1525010008NRG24061220230647136
|
1105152571
|
06/12/2023
|
syed bhasha
|
syed bhasha
|
1525010008WL056551
|
00078
|
CNRB0003553
|
2528
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KN1525010008_061223APB_FTO_565059
|
1525010008NRG24061220230647197
|
1105152574
|
06/12/2023
|
TIMMAIAH
|
TIMMAIAH
|
1525010008WL056554
|
00083
|
SBIN0RRCKGB
|
2528
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
130
|
KN1525010008_091023APB_FTO_443865
|
1525010008NRG24091020230436045
|
7906725960
|
09/10/2023
|
lakshmamma
|
lakshmamma
|
1525010008WL036918
|
00652
|
PKGB0012170
|
2528
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
KN1525010008_030823FTO_314122
|
1525010008NRG24100720230134352
|
4837563768
|
03/08/2023
|
mahalingaiah
|
mahalingaiah
|
1525010WL0012519
|
00083
|
SBIN0RRCKGB
|
3160
|
25/08/2023
|
No Such Account
|
132
|
KN1525010008_030823FTO_314122
|
1525010008NRG24100720230134353
|
4837563766
|
03/08/2023
|
harish
|
harish
|
1525010WL0012519
|
00652
|
PKGB0012170
|
3160
|
25/08/2023
|
A/c Blocked or Frozen
|
133
|
KN1525010008_100823APB_FTO_326922
|
1525010008NRG24100820230233925
|
4827162830
|
10/08/2023
|
SYED FAYAZ
|
SYED FAYAZ
|
1525010008WL020964
|
00078
|
CNRB0003553
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KN1525010008_110124APB_FTO_691538
|
1525010008NRG24110120240750379
|
1789093484
|
11/01/2024
|
rangaswamy
|
rangaswamy
|
1525010008WL067922
|
00652
|
PKGB0012170
|
2528
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
135
|
KN1525010008_150823APB_FTO_333197
|
1525010008NRG24110820230240552
|
4830695675
|
15/08/2023
|
mamathaj bi
|
mamathaj bi
|
1525010008WL021522
|
00652
|
PKGB0012170
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
KN1525010008_150823APB_FTO_333197
|
1525010008NRG24110820230240584
|
4830695676
|
15/08/2023
|
suvarnamma
|
suvarnamma
|
1525010008WL021524
|
00652
|
PKGB0012170
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
KN1525010008_150523APB_FTO_83266
|
1525010008NRG24150520230036479
|
1819600311
|
15/05/2023
|
syed faizal
|
syed faizal
|
1525010008WL003812
|
00078
|
CNRB0003553
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KN1525010008_160623APB_FTO_186270
|
1525010008NRG24160620230084640
|
2813910361
|
16/06/2023
|
mahalingaiah
|
mahalingaiah
|
1525010008WL008406
|
00083
|
SBIN0RRCKGB
|
3160
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KN1525010008_160623FTO_186267
|
1525010008NRG24160620230084641
|
2812938522
|
16/06/2023
|
harish
|
harish
|
1525010008WL008406
|
00083
|
SBIN0RRCKGB
|
3160
|
27/06/2023
|
No Such Account
|
140
|
KN1525010008_160623FTO_186273
|
1525010008NRG24160620230084655
|
2812937800
|
16/06/2023
|
meena
|
meena
|
1525010008WL008408
|
00083
|
SBIN0RRCKGB
|
3160
|
27/06/2023
|
No Such Account
|
141
|
KN1525010008_300324FTO_887817
|
1525010008NRG24161220230678182
|
3219838955
|
30/03/2024
|
mahalingaiah
|
mahalingaiah
|
1525010WL0059554
|
00083
|
SBIN0RRCKGB
|
3160
|
24/04/2024
|
No Such Account
|
142
|
KN1525010008_300324FTO_887817
|
1525010008NRG24161220230678183
|
3219838956
|
30/03/2024
|
mahalingaiah
|
mahalingaiah
|
1525010WL0059554
|
00083
|
SBIN0RRCKGB
|
2212
|
24/04/2024
|
No Such Account
|
143
|
KN1525010008_300324FTO_887817
|
1525010008NRG24161220230678184
|
3219838957
|
30/03/2024
|
mahalingaiah
|
mahalingaiah
|
1525010WL0059554
|
00083
|
SBIN0RRCKGB
|
2212
|
24/04/2024
|
No Such Account
|
144
|
KN1525010008_180823APB_FTO_340651
|
1525010008NRG24180820230263215
|
4911167471
|
18/08/2023
|
lakshmamma
|
lakshmamma
|
1525010008WL023266
|
00652
|
PKGB0012170
|
2212
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
KN1525010008_180823APB_FTO_340651
|
1525010008NRG24180820230263274
|
4911167463
|
18/08/2023
|
jayanthamma
|
jayanthamma
|
1525010008WL023272
|
00652
|
PKGB0012170
|
1264
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
KN1525010008_220324APB_FTO_867620
|
1525010008NRG24220320240931191
|
3220073034
|
22/03/2024
|
GOWRAMMA
|
GOWRAMMA
|
1525010008WL089224
|
00652
|
PKGB0012170
|
2528
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
147
|
KN1525010008_221223FTO_657320
|
1525010008NRG24221220230698765
|
1682245577
|
22/12/2023
|
Ramesh
|
Ramesh
|
1525010008WL061593
|
00078
|
CNRB0006216
|
2528
|
12/03/2024
|
Account closed
|
148
|
KN1525010008_231123FTO_537588
|
1525010008NRG24231120230610787
|
8997964623
|
23/11/2023
|
Ramesh
|
Ramesh
|
1525010008WL053186
|
00078
|
CNRB0006216
|
316
|
01/01/2024
|
Account closed
|
149
|
KN1525010008_231123APB_FTO_537593
|
1525010008NRG24231120230610799
|
9004811301
|
23/11/2023
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1525010008WL053187
|
00078
|
CNRB0003851
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KN1525010008_240923APB_FTO_412339
|
1525010008NRG24240920230379902
|
7345596197
|
24/09/2023
|
chandrashekar
|
chandrashekar
|
1525010008WL032453
|
00078
|
CNRB0003553
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KN1525010008_240923APB_FTO_412339
|
1525010008NRG24240920230379903
|
7345596199
|
24/09/2023
|
mahalingaiah
|
mahalingaiah
|
1525010008WL032453
|
00083
|
SBIN0RRCKGB
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KN1525010008_240923FTO_412338
|
1525010008NRG24240920230379904
|
7344336232
|
24/09/2023
|
harish
|
harish
|
1525010008WL032453
|
00652
|
PKGB0012170
|
2212
|
10/11/2023
|
A/c Blocked or Frozen
|
153
|
KN1525010008_300324APB_FTO_887825
|
1525010008NRG24280320240946660
|
3220151729
|
30/03/2024
|
GOWRAMMA
|
GOWRAMMA
|
1525010008WL090962
|
00652
|
PKGB0012170
|
2528
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
154
|
KN1525010009_101123APB_FTO_513819
|
1525010009NRG24081120230558309
|
8991199353
|
10/11/2023
|
PUTTEGOWDA
|
PUTTEGOWDA
|
1525010009WL048653
|
00415
|
SBIN0RRCKGB
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
155
|
KN1525010009_101123APB_FTO_513819
|
1525010009NRG24081120230558314
|
8991199355
|
10/11/2023
|
RATHNA
|
RATHNA
|
1525010009WL048653
|
00415
|
SBIN0040102
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KN1525010009_130723APB_FTO_255694
|
1525010009NRG24130720230146733
|
4834990940
|
13/07/2023
|
PUTTEGOWDA
|
PUTTEGOWDA
|
1525010009WL013659
|
00415
|
SBIN0RRCKGB
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
KN1525010009_130723APB_FTO_255694
|
1525010009NRG24130720230146744
|
4834990942
|
13/07/2023
|
RATHNA
|
RATHNA
|
1525010009WL013659
|
00415
|
SBIN0040102
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KN1525010009_150623APB_FTO_184904
|
1525010009NRG24150620230083081
|
2814010512
|
15/06/2023
|
GIRIJAMMA
|
GIRIJAMMA
|
1525010009WL008265
|
00078
|
CNRB0006216
|
1896
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KN1525010009_150923APB_FTO_396464
|
1525010009NRG24150920230355194
|
7344808672
|
15/09/2023
|
LATHA
|
LATHA
|
1525010009WL030468
|
00415
|
SBIN0040102
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KN1525010009_161223APB_FTO_620822
|
1525010009NRG24161220230680192
|
1682210301
|
16/12/2023
|
LATHA
|
LATHA
|
1525010009WL059789
|
00415
|
SBIN0040102
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KN1525010009_200723APB_FTO_273627
|
1525010009NRG24180720230163804
|
4837288263
|
20/07/2023
|
PUTTEGOWDA
|
PUTTEGOWDA
|
1525010009WL015081
|
00415
|
SBIN0RRCKGB
|
1264
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
KN1525010009_200723APB_FTO_273627
|
1525010009NRG24180720230163815
|
4837288254
|
20/07/2023
|
RATHNA
|
RATHNA
|
1525010009WL015081
|
00415
|
SBIN0040102
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KN1525010009_200324APB_FTO_862801
|
1525010009NRG24190320240922202
|
3153522129
|
20/03/2024
|
YOGARAJU
|
YOGARAJU
|
1525010009WL088181
|
00078
|
CNRB0006216
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KN1525010009_211023APB_FTO_474868
|
1525010009NRG24211020230498916
|
8989424688
|
21/10/2023
|
PUTTEGOWDA
|
PUTTEGOWDA
|
1525010009WL042998
|
00415
|
SBIN0RRCKGB
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
165
|
KN1525010009_211023APB_FTO_474868
|
1525010009NRG24211020230498958
|
8989424674
|
21/10/2023
|
LATHA
|
LATHA
|
1525010009WL042999
|
00415
|
SBIN0040102
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KN1525010009_211123APB_FTO_534490
|
1525010009NRG24211120230605586
|
9010981814
|
21/11/2023
|
PUTTEGOWDA
|
PUTTEGOWDA
|
1525010009WL052814
|
00415
|
SBIN0040104
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
167
|
KN1525010009_270923APB_FTO_418420
|
1525010009NRG24260920230388194
|
7352337668
|
27/09/2023
|
PUTTEGOWDA
|
PUTTEGOWDA
|
1525010009WL033014
|
00415
|
SBIN0RRCKGB
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
KN1525010009_270923APB_FTO_418420
|
1525010009NRG24260920230388726
|
7352337655
|
27/09/2023
|
LATHA
|
LATHA
|
1525010009WL033039
|
00415
|
SBIN0040102
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KN1525010009_280324APB_FTO_882115
|
1525010009NRG24280320240947656
|
3218703727
|
28/03/2024
|
YOGARAJU
|
YOGARAJU
|
1525010009WL091092
|
00078
|
CNRB0006216
|
948
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KN1525010010_010823FTO_310290
|
1525010010NRG24010820230208233
|
4837564324
|
01/08/2023
|
RAMAIAH
|
RAMAIAH
|
1525010010WL018968
|
00415
|
SBIN0040104
|
2212
|
25/08/2023
|
No Such Account
|
171
|
KN1525010010_011123APB_FTO_494135
|
1525010010NRG24011120230536290
|
8989340159
|
01/11/2023
|
PARAMESH M N
|
PARAMESH M N
|
1525010010WL046703
|
00692
|
UJVN0001646
|
2212
|
01/01/2024
|
Account closed
|
172
|
KN1525010010_011123APB_FTO_494135
|
1525010010NRG24011120230536330
|
8989340150
|
01/11/2023
|
GEETHA
|
GEETHA
|
1525010010WL046706
|
00078
|
CNRB0003553
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KN1525010010_020124APB_FTO_677888
|
1525010010NRG24020120240728768
|
1785378912
|
02/01/2024
|
HONAIAH
|
HONAIAH
|
1525010010WL064578
|
00083
|
SBIN0RRCKGB
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KN1525010012_010623APB_FTO_146272
|
1525010000NRG24010620230057546
|
2268880677
|
01/06/2023
|
ramanna mg
|
ramanna mg
|
1525010WL006000
|
00177
|
IOBA0000974
|
1896
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KN1525010010_030723APB_FTO_227098
|
1525010010NRG24010720230118202
|
3326783804
|
03/07/2023
|
NANJAPPA
|
NANJAPPA
|
1525010010WL011252
|
00415
|
SBIN0040104
|
2212
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KN1525010010_120623APB_FTO_172689
|
1525010010NRG24120620230074579
|
2605166269
|
12/06/2023
|
GEETHA
|
GEETHA
|
1525010010WL007411
|
00078
|
CNRB0003553
|
1896
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KN1525010010_131123APB_FTO_517598
|
1525010010NRG24131120230575296
|
8990257488
|
13/11/2023
|
PARAMESH M N
|
PARAMESH M N
|
1525010010WL050114
|
00692
|
UJVN0001646
|
2212
|
01/01/2024
|
Account closed
|
178
|
KN1525010010_131123APB_FTO_517598
|
1525010010NRG24131120230575300
|
8990257500
|
13/11/2023
|
GEETHA
|
GEETHA
|
1525010010WL050115
|
00078
|
CNRB0003553
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KN1525010010_140723FTO_258754
|
1525010010NRG24140720230153208
|
4837816166
|
14/07/2023
|
RAMAIAH
|
RAMAIAH
|
1525010010WL014072
|
00415
|
SBIN0040104
|
2212
|
25/08/2023
|
No Such Account
|
180
|
KN1525010010_140823FTO_332528
|
1525010010NRG24140820230248042
|
4831304482
|
14/08/2023
|
RAMAIAH
|
RAMAIAH
|
1525010010WL022127
|
00415
|
SBIN0040104
|
1896
|
25/08/2023
|
No Such Account
|
181
|
KN1525010010_141223APB_FTO_612950
|
1525010010NRG24141220230671679
|
1158693076
|
14/12/2023
|
PARAMESH M N
|
PARAMESH M N
|
1525010010WL058876
|
00692
|
UJVN0001646
|
2212
|
01/03/2024
|
Account closed
|
182
|
KN1525010010_141223APB_FTO_612950
|
1525010010NRG24141220230671692
|
1158693096
|
14/12/2023
|
GEETHA
|
GEETHA
|
1525010010WL058877
|
00078
|
CNRB0003553
|
2212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KN1525010010_200224APB_FTO_798497
|
1525010010NRG24200220240852508
|
2765401809
|
20/02/2024
|
PARAMESH M N
|
PARAMESH M N
|
1525010010WL080361
|
00225
|
KARB0000759
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KN1525010010_200224APB_FTO_798497
|
1525010010NRG24200220240852761
|
2765401747
|
20/02/2024
|
HONAIAH
|
HONAIAH
|
1525010010WL080377
|
00083
|
SBIN0RRCKGB
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KN1525010010_221223APB_FTO_657360
|
1525010010NRG24221220230698800
|
1662761762
|
22/12/2023
|
Geetha
|
Geetha
|
1525010010WL061597
|
00078
|
CNRB0003553
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KN1525010010_290823APB_FTO_358157
|
1525010010NRG24290820230292628
|
7358913465
|
29/08/2023
|
RAMESHA M S
|
RAMESHA M S
|
1525010010WL025522
|
00078
|
CNRB0003553
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KN1525010010_300324APB_FTO_886651
|
1525010010NRG24300320240953474
|
3216756266
|
30/03/2024
|
GEETHA
|
GEETHA
|
1525010010WL091669
|
00078
|
CNRB0003553
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KN1525010010_310523FTO_140369
|
1525010010NRG24310520230055032
|
2267746155
|
31/05/2023
|
Siddaiah
|
Siddaiah
|
1525010010WL005764
|
00415
|
SBIN0040104
|
2212
|
07/06/2023
|
Account closed
|
189
|
KN1525010011_131223APB_FTO_608262
|
1525010011NRG24111220230660242
|
1163473378
|
13/12/2023
|
THEERTHAPRASAD T R
|
THEERTHAPRASAD T R
|
1525010011WL057637
|
00078
|
CNRB0003553
|
2212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KN1525010011_150224APB_FTO_791205
|
1525010011NRG24150220240840404
|
2754925810
|
15/02/2024
|
GANGADHARAIAH
|
GANGADHARAIAH
|
1525010011WL078923
|
00078
|
CNRB0000887
|
2212
|
09/04/2024
|
Account closed
|
191
|
KN1525010011_150523APB_FTO_84085
|
1525010011NRG24150520230037171
|
1858154871
|
15/05/2023
|
MINAKSHAMMA
|
MINAKSHAMMA
|
1525010011WL003864
|
00177
|
IOBA0000974
|
2212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KN1525010011_181023APB_FTO_466370
|
1525010011NRG24161020230466104
|
8989331782
|
18/10/2023
|
H N SHILPA
|
H N SHILPA
|
1525010011WL039794
|
00415
|
SBIN0041114
|
1580
|
01/01/2024
|
Account closed
|
193
|
KN1525010011_210923APB_FTO_406606
|
1525010011NRG24210920230367784
|
7348597391
|
21/09/2023
|
GANGANAMMA
|
GANGANAMMA
|
1525010011WL031438
|
00177
|
IOBA0000974
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KN1525010011_210923APB_FTO_406606
|
1525010011NRG24210920230367856
|
7348597382
|
21/09/2023
|
suma
|
suma
|
1525010011WL031449
|
00177
|
IOBA0000974
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KN1525010011_250423APB_FTO_36824
|
1525010011NRG24250420230013940
|
1746780584
|
25/04/2023
|
MINAKSHAMMA
|
MINAKSHAMMA
|
1525010011WL001577
|
00177
|
IOBA0000974
|
1896
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KN1525010011_250523APB_FTO_116244
|
1525010011NRG24250520230048181
|
2017728440
|
25/05/2023
|
MINAKSHAMMA
|
MINAKSHAMMA
|
1525010011WL005099
|
00177
|
IOBA0000974
|
1580
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KN1525010011_301023APB_FTO_489057
|
1525010011NRG24301020230527242
|
8993056324
|
30/10/2023
|
SHARADAMMA
|
SHARADAMMA
|
1525010011WL045760
|
00177
|
IOBA0000974
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
198
|
KN1525010011_301023APB_FTO_489057
|
1525010011NRG24301020230527254
|
8993056352
|
30/10/2023
|
H N SHILPA
|
H N SHILPA
|
1525010011WL045760
|
00415
|
SBIN0041114
|
2844
|
01/01/2024
|
Account closed
|
199
|
KN1525010012_031023APB_FTO_429450
|
1525010012NRG24031020230413262
|
7362209480
|
03/10/2023
|
govindaraju
|
govindaraju
|
1525010012WL034944
|
00177
|
IOBA0000974
|
1896
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
200
|
KN1525010012_031023APB_FTO_429450
|
1525010012NRG24031020230413285
|
7362209435
|
03/10/2023
|
MANASA M A
|
MANASA M A
|
1525010012WL034949
|
00177
|
IOBA0000974
|
1896
|
10/11/2023
|
A/c Blocked or Frozen
|
201
|
KN1525010012_090623APB_FTO_170069
|
1525010012NRG24090620230073143
|
2566814870
|
09/06/2023
|
Ramanna M G
|
Ramanna M G
|
1525010012WL007284
|
00177
|
IOBA0000974
|
1896
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KN1525010012_101123APB_FTO_512155
|
1525010012NRG24101120230564821
|
8990103062
|
10/11/2023
|
MANASA M A
|
MANASA M A
|
1525010012WL049204
|
00177
|
IOBA0000974
|
2212
|
01/01/2024
|
A/c Blocked or Frozen
|
203
|
KN1525010012_110124APB_FTO_692002
|
1525010012NRG24110120240751695
|
1788962486
|
11/01/2024
|
SAG
|
SAG
|
1525010012WL068125
|
00078
|
CNRB0000407
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KN1525010012_131023APB_FTO_455482
|
1525010012NRG24131020230459754
|
7903568349
|
13/10/2023
|
govindaraju
|
govindaraju
|
1525010012WL039258
|
00177
|
IOBA0000974
|
316
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
205
|
KN1525010012_131023APB_FTO_455482
|
1525010012NRG24131020230459756
|
7903568348
|
13/10/2023
|
govindaraju
|
govindaraju
|
1525010012WL039258
|
00177
|
IOBA0000974
|
1896
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
KN1525010012_181023APB_FTO_465542
|
1525010012NRG24181020230480663
|
8989129194
|
18/10/2023
|
MANASA M A
|
MANASA M A
|
1525010012WL041290
|
00177
|
IOBA0000974
|
1896
|
01/01/2024
|
A/c Blocked or Frozen
|
207
|
KN1525010012_261223APB_FTO_662959
|
1525010012NRG24261220230707652
|
1905854468
|
26/12/2023
|
shankaregowda
|
shankaregowda
|
1525010012WL062464
|
00177
|
IOBA0000974
|
2212
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KN1525010012_290823APB_FTO_359274
|
1525010012NRG24290820230294035
|
7128838498
|
29/08/2023
|
govindaraju
|
govindaraju
|
1525010012WL025688
|
00177
|
IOBA0000974
|
2212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
KN1525010012_290823APB_FTO_359274
|
1525010012NRG24290820230294100
|
7128838456
|
29/08/2023
|
GANGAMMA
|
GANGAMMA
|
1525010012WL025699
|
00225
|
KARB0000759
|
1896
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
210
|
KN1525010012_301023APB_FTO_488646
|
1525010012NRG24301020230526596
|
8993127315
|
30/10/2023
|
savitha
|
savitha
|
1525010012WL045706
|
00177
|
IOBA0000974
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KN1525010013_050723APB_FTO_231737
|
1525010013NRG24050720230126406
|
3375774135
|
05/07/2023
|
RAMEGOWDA
|
RAMEGOWDA
|
1525010013WL011906
|
00225
|
KARB0000759
|
2212
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
KN1525010013_050723APB_FTO_231737
|
1525010013NRG24050720230126498
|
3375774145
|
05/07/2023
|
HUCCHALAKKAIAH
|
HUCCHALAKKAIAH
|
1525010013WL011914
|
00225
|
KARB0000759
|
2212
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
KN1525010013_121023APB_FTO_452721
|
1525010013NRG24121020230454465
|
7902294360
|
12/10/2023
|
DODDAMMA
|
DODDAMMA
|
1525010013WL038598
|
00415
|
SBIN0040412
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KN1525010013_121023APB_FTO_452721
|
1525010013NRG24121020230454466
|
7902294514
|
12/10/2023
|
THOPE GOWDA
|
THOPE GOWDA
|
1525010013WL038598
|
00415
|
SBIN0040412
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KN1525010013_121023APB_FTO_452721
|
1525010013NRG24121020230454570
|
7902294357
|
12/10/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1525010013WL038603
|
00415
|
SBIN0040412
|
2212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
KN1525010013_121023APB_FTO_452721
|
1525010013NRG24121020230454677
|
7902294388
|
12/10/2023
|
SHIVALINGAYYA
|
SHIVALINGAYYA
|
1525010013WL038608
|
00415
|
SBIN0040104
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KN1525010013_150923APB_FTO_394923
|
1525010013NRG24140920230348438
|
7358777742
|
15/09/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1525010013WL029982
|
00415
|
SBIN0040412
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
KN1525010013_150923APB_FTO_394923
|
1525010013NRG24140920230348506
|
7358777773
|
15/09/2023
|
CHANDRAKALA K G
|
CHANDRAKALA K G
|
1525010013WL029985
|
00415
|
SBIN0040412
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KN1525010013_160324APB_FTO_857215
|
1525010013NRG24160320240916481
|
3155516016
|
16/03/2024
|
SATHISHA
|
SATHISHA
|
1525010013WL087451
|
00225
|
KARB0000759
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KN1525010013_160324APB_FTO_857215
|
1525010013NRG24160320240916540
|
3155515973
|
16/03/2024
|
DINESH H R
|
DINESH H R
|
1525010013WL087456
|
00415
|
SBIN0040412
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KN1525010013_160324APB_FTO_857215
|
1525010013NRG24160320240916549
|
3155516008
|
16/03/2024
|
RAMEGOWDA
|
RAMEGOWDA
|
1525010013WL087457
|
00225
|
KARB0000759
|
2212
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
222
|
KN1525010013_160923APB_FTO_398158
|
1525010013NRG24160920230357218
|
7350051657
|
16/09/2023
|
THOPE GOWDA
|
THOPE GOWDA
|
1525010013WL030608
|
00415
|
SBIN0040412
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KN1525010013_160923APB_FTO_398158
|
1525010013NRG24160920230357220
|
7350051629
|
16/09/2023
|
BYTAMMA
|
BYTAMMA
|
1525010013WL030608
|
00415
|
SBIN0040412
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KN1525010013_160923APB_FTO_398158
|
1525010013NRG24160920230357257
|
7350051627
|
16/09/2023
|
GANGAMMA
|
GANGAMMA
|
1525010013WL030609
|
00415
|
SBIN0040412
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
225
|
KN1525010013_160923APB_FTO_398158
|
1525010013NRG24160920230357272
|
7350051640
|
16/09/2023
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1525010013WL030610
|
00415
|
SBIN0040412
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
KN1525010013_160923APB_FTO_398158
|
1525010013NRG24160920230357281
|
7350051606
|
16/09/2023
|
SIDDAGANGAMMA
|
SIDDAGANGAMMA
|
1525010013WL030610
|
00078
|
CNRB0003553
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
KN1525010013_300623APB_FTO_219880
|
1525010000NRG24270620230107026
|
3284528580
|
30/06/2023
|
RAMEGOWDA
|
RAMEGOWDA
|
1525010WL010358
|
00225
|
KARB0000759
|
2212
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
KN1525010013_181223FTO_624939
|
1525010013NRG24021220230635562
|
1669598935
|
18/12/2023
|
THOPE GOWDA
|
THOPE GOWDA
|
1525010WL0055481
|
00415
|
SBIN0040412
|
2212
|
12/03/2024
|
Account closed
|
229
|
KN1525010013_211223APB_FTO_644710
|
1525010013NRG24211220230695210
|
1675962466
|
21/12/2023
|
GANGAMMA
|
GANGAMMA
|
1525010013WL061278
|
00415
|
SBIN0040412
|
2212
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
230
|
KN1525010013_181223FTO_624939
|
1525010013NRG24281120230623864
|
1669598934
|
18/12/2023
|
THOPE GOWDA
|
THOPE GOWDA
|
1525010WL0054422
|
00415
|
SBIN0040412
|
2212
|
12/03/2024
|
Account closed
|
231
|
KN1525010013_290224APB_FTO_813332
|
1525010013NRG24290220240877546
|
2925601836
|
29/02/2024
|
RAMAIAH
|
RAMAIAH
|
1525010013WL083173
|
00177
|
IOBA0000974
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KN1525010013_290224APB_FTO_813332
|
1525010013NRG24290220240877621
|
2925601762
|
29/02/2024
|
SURESHA
|
SURESHA
|
1525010013WL083183
|
00415
|
SBIN0040412
|
1896
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
KN1525010013_290224APB_FTO_813332
|
1525010013NRG24290220240877622
|
2925601811
|
29/02/2024
|
SHIVALINGAYYA
|
SHIVALINGAYYA
|
1525010013WL083184
|
00415
|
SBIN0040412
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KN1525010013_300324APB_FTO_885636
|
1525010013NRG24300320240951879
|
3216772376
|
30/03/2024
|
BHARATHN K
|
BHARATHN K
|
1525010013WL091522
|
00225
|
KARB0000759
|
1896
|
23/04/2024
|
Participant not mapped to the product
|
235
|
KN1525010013_300324APB_FTO_885636
|
1525010013NRG24300320240951978
|
3216772365
|
30/03/2024
|
REEJA V C
|
REEJA V C
|
1525010013WL091530
|
00415
|
SBIN0040412
|
1580
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
KN1525010013_311023APB_FTO_491477
|
1525010013NRG24311020230531750
|
8991275081
|
31/10/2023
|
SURESHA
|
SURESHA
|
1525010013WL046313
|
00415
|
SBIN0040412
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KN1525010013_311023APB_FTO_491477
|
1525010013NRG24311020230531809
|
8991275014
|
31/10/2023
|
SHIVALINGAYYA
|
SHIVALINGAYYA
|
1525010013WL046315
|
00415
|
SBIN0040104
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KN1525010013_311023APB_FTO_491477
|
1525010013NRG24311020230531839
|
8991275084
|
31/10/2023
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1525010013WL046316
|
00415
|
SBIN0040412
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
239
|
KN1525010014_060723APB_FTO_236576
|
1525010014NRG24060720230130099
|
3409311311
|
06/07/2023
|
Kapanigowda
|
Kapanigowda
|
1525010014WL012189
|
00225
|
KARB0000759
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KN1525010014_060923APB_FTO_375334
|
1525010014NRG24060920230321728
|
7359033493
|
06/09/2023
|
Shachina
|
Shachina
|
1525010014WL027925
|
00415
|
SBIN0040104
|
1264
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
KN1525010014_071223APB_FTO_567739
|
1525010014NRG24071220230650722
|
1075081785
|
07/12/2023
|
Shachina
|
Shachina
|
1525010014WL056834
|
00045
|
BARB0VJTURU
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KN1525010014_111223FTO_598840
|
1525010014NRG24111220230660029
|
1084875240
|
11/12/2023
|
Leelavathi
|
Leelavathi
|
1525010014WL057614
|
00083
|
SBIN0RRCKGB
|
1896
|
29/02/2024
|
No Such Account
|
243
|
KN1525010014_140723APB_FTO_258381
|
1525010014NRG24140720230152262
|
4837020519
|
14/07/2023
|
Kapanigowda
|
Kapanigowda
|
1525010014WL014008
|
00225
|
KARB0000759
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KN1525010014_200324FTO_862350
|
1525010014NRG24160320240916366
|
3158552891
|
20/03/2024
|
RATHNAMMA
|
RATHNAMMA
|
1525010WL0087439
|
00083
|
SBIN0RRCKGB
|
1580
|
20/04/2024
|
No Such Account
|
245
|
KN1525010014_171123APB_FTO_526792
|
1525010014NRG24171120230590997
|
9010989273
|
17/11/2023
|
Kapanigowda
|
Kapanigowda
|
1525010014WL051391
|
00415
|
SBIN0040412
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KN1525010014_181223APB_FTO_626040
|
1525010014NRG24181220230683854
|
1662990310
|
18/12/2023
|
Kapanigowda
|
Kapanigowda
|
1525010014WL060127
|
00415
|
SBIN0040412
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KN1525010014_181223FTO_626015
|
1525010014NRG24181220230683916
|
1675008986
|
18/12/2023
|
RATHNAMMA
|
RATHNAMMA
|
1525010014WL060129
|
00468
|
UBIN0930610
|
1580
|
12/03/2024
|
No Such Account
|
248
|
KN1525010014_210923APB_FTO_406393
|
1525010014NRG24210920230367292
|
7376009085
|
21/09/2023
|
Shachina
|
Shachina
|
1525010014WL031408
|
00415
|
SBIN0040104
|
1896
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
KN1525010014_261223FTO_662040
|
1525010014NRG24261220230705784
|
1905678880
|
26/12/2023
|
Leelavathi
|
Leelavathi
|
1525010014WL062356
|
00083
|
SBIN0RRCKGB
|
1264
|
16/03/2024
|
No Such Account
|
250
|
KN1525010014_261223APB_FTO_662062
|
1525010014NRG24261220230705940
|
1901956697
|
26/12/2023
|
Kapanigowda
|
Kapanigowda
|
1525010014WL062360
|
00415
|
SBIN0040412
|
2212
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KN1525010014_280224APB_FTO_811072
|
1525010014NRG24270220240870162
|
2925704565
|
28/02/2024
|
MOHANA KUMRA
|
MOHANA KUMRA
|
1525010014WL082335
|
00045
|
BARB0VJTURU
|
2212
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
252
|
KN1525010014_301123FTO_549589
|
1525010014NRG24301120230630653
|
8997968016
|
30/11/2023
|
Leelavathi
|
Leelavathi
|
1525010014WL055007
|
00083
|
SBIN0RRCKGB
|
1896
|
01/01/2024
|
No Such Account
|
253
|
KN1525010015_050823APB_FTO_318449
|
1525010015NRG24050820230219764
|
4830591047
|
05/08/2023
|
MEENAKSHI
|
MEENAKSHI
|
1525010015WL019856
|
00415
|
SBIN0040412
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KN1525010015_050923APB_FTO_374203
|
1525010015NRG24050920230320574
|
7359168970
|
05/09/2023
|
RAMYA
|
RAMYA
|
1525010015WL027835
|
00415
|
SBIN0040412
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KN1525010015_060723APB_FTO_236560
|
1525010015NRG24060720230129293
|
3504593381
|
06/07/2023
|
KUMAR
|
KUMAR
|
1525010015WL012145
|
00415
|
SBIN0040412
|
2212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KN1525010015_110823APB_FTO_329623
|
1525010015NRG24110820230241021
|
4834928547
|
11/08/2023
|
RENUKA
|
RENUKA
|
1525010015WL021543
|
00415
|
SBIN0040412
|
1264
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
KN1525010015_140723APB_FTO_260721
|
1525010015NRG24140720230155078
|
4839583123
|
14/07/2023
|
RAMYA
|
RAMYA
|
1525010015WL014273
|
00415
|
SBIN0040412
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KN1525010015_140723APB_FTO_260721
|
1525010015NRG24140720230155087
|
4839583098
|
14/07/2023
|
PRAMOD J
|
PRAMOD J
|
1525010015WL014274
|
00415
|
SBIN0040412
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KN1525010015_160923APB_FTO_397307
|
1525010015NRG24150920230354117
|
7375767191
|
16/09/2023
|
D C YOGANANDA
|
D C YOGANANDA
|
1525010015WL030386
|
00415
|
SBIN0040412
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KN1525010015_171123APB_FTO_528274
|
1525010015NRG24171120230593567
|
9010978456
|
17/11/2023
|
Likhith Gowda D
|
Likhith Gowda D
|
1525010015WL051618
|
00415
|
SBIN0040412
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
KN1525010015_180823APB_FTO_340726
|
1525010015NRG24180820230263430
|
4910633232
|
18/08/2023
|
GANGADHARAGOWDA
|
GANGADHARAGOWDA
|
1525010015WL023280
|
00415
|
SBIN0040412
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KN1525010015_190124APB_FTO_703857
|
1525010015NRG24190120240773368
|
2151773981
|
19/01/2024
|
D C YOGANANDA
|
D C YOGANANDA
|
1525010015WL071101
|
00415
|
SBIN0040412
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
KN1525010015_230823APB_FTO_349400
|
1525010015NRG24230820230275850
|
4966377842
|
23/08/2023
|
MEENAKSHI
|
MEENAKSHI
|
1525010015WL024227
|
00415
|
SBIN0040412
|
2212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KN1525010015_270623APB_FTO_213477
|
1525010015NRG24260620230101846
|
3064171837
|
27/06/2023
|
RENUKA
|
RENUKA
|
1525010015WL009895
|
00468
|
UBIN0930610
|
1264
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KN1525010015_270723APB_FTO_299101
|
1525010015NRG24260720230189150
|
4838512498
|
27/07/2023
|
RAMEGOWDA
|
RAMEGOWDA
|
1525010015WL017330
|
00415
|
SBIN0040412
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KN1525010015_270723APB_FTO_299101
|
1525010015NRG24260720230189158
|
4838512499
|
27/07/2023
|
THIMMANANJEGOWDA
|
THIMMANANJEGOWDA
|
1525010015WL017330
|
00415
|
SBIN0040412
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
267
|
KN1525010015_271023APB_FTO_486704
|
1525010015NRG24271020230523117
|
8989362693
|
27/10/2023
|
D C YOGANANDA
|
D C YOGANANDA
|
1525010015WL045428
|
00415
|
SBIN0040412
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KN1525010015_290823APB_FTO_359399
|
1525010015NRG24290820230294449
|
7358910837
|
29/08/2023
|
GANGADHARAGOWDA
|
GANGADHARAGOWDA
|
1525010015WL025737
|
00415
|
SBIN0040412
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KN1525010015_011023APB_FTO_427052
|
1525010015NRG24300920230405992
|
7367555225
|
01/10/2023
|
RAMYA
|
RAMYA
|
1525010015WL034360
|
00415
|
SBIN0040412
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KN1525010016_011223FTO_552029
|
1525010016NRG24011220230633783
|
8995640104
|
01/12/2023
|
RAVI KUMARA
|
RAVI KUMARA
|
1525010016WL055322
|
00078
|
CNRB0003553
|
2212
|
01/01/2024
|
Account closed
|
271
|
KN1525010016_030623APB_FTO_154230
|
1525010016NRG24020620230059331
|
2310836485
|
03/06/2023
|
SANKARAPPA
|
SANKARAPPA
|
1525010016WL006144
|
00078
|
CNRB0001880
|
632
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KN1525010016_030623FTO_154239
|
1525010016NRG24020620230059421
|
2311798986
|
03/06/2023
|
SANKARAPPA
|
SANKARAPPA
|
1525010WL0006147
|
00078
|
CNRB0001880
|
1264
|
08/06/2023
|
Account closed
|
273
|
KN1525010016_020823APB_FTO_312703
|
1525010016NRG24020820230210961
|
4838305846
|
02/08/2023
|
SHANKAREGOWDA
|
SHANKAREGOWDA
|
1525010016WL019242
|
00078
|
CNRB0001880
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KN1525010016_070224APB_FTO_747466
|
1525010016NRG24070220240822807
|
2154902194
|
07/02/2024
|
RAMACHANDRAIAH
|
RAMACHANDRAIAH
|
1525010016WL076872
|
00078
|
CNRB0003553
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KN1525010016_070324APB_FTO_824808
|
1525010016NRG24070320240894501
|
2925652265
|
07/03/2024
|
RAMACHANDRAIAH
|
RAMACHANDRAIAH
|
1525010016WL084968
|
00078
|
CNRB0003553
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KN1525010016_070823APB_FTO_319017
|
1525010016NRG24070820230221331
|
4830941589
|
07/08/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
1525010016WL019956
|
00225
|
KARB0000759
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
KN1525010016_080623APB_FTO_164384
|
1525010016NRG24080620230068751
|
2567164095
|
08/06/2023
|
M K VIJAYAKUMAR
|
M K VIJAYAKUMAR
|
1525010016WL006833
|
00415
|
SBIN0040104
|
1896
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
KN1525010016_090823APB_FTO_323034
|
1525010016NRG24090820230228548
|
4827335979
|
09/08/2023
|
SHANKAREGOWDA
|
SHANKAREGOWDA
|
1525010016WL020549
|
00078
|
CNRB0001880
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KN1525010016_120523APB_FTO_78035
|
1525010016NRG24120520230034822
|
1819738104
|
12/05/2023
|
BHARATHI
|
BHARATHI
|
1525010016WL003619
|
00225
|
KARB0000759
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KN1525010016_120923APB_FTO_388361
|
1525010016NRG24120920230339918
|
7340617945
|
12/09/2023
|
BHARATHI
|
BHARATHI
|
1525010016WL029400
|
00078
|
CNRB0001880
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KN1525010016_120923APB_FTO_388361
|
1525010016NRG24120920230339939
|
7340617948
|
12/09/2023
|
SHANKAREGOWDA
|
SHANKAREGOWDA
|
1525010016WL029400
|
00078
|
CNRB0001880
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KN1525010016_140324APB_FTO_853516
|
1525010016NRG24140320240911663
|
3155921365
|
14/03/2024
|
RAMACHANDRAIAH
|
RAMACHANDRAIAH
|
1525010016WL086900
|
00078
|
CNRB0003553
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
KN1525010016_150423APB_FTO_16634
|
1525010016NRG24140420230003343
|
1747264212
|
15/04/2023
|
BHARATHI
|
BHARATHI
|
1525010016WL000470
|
00225
|
KARB0000759
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KN1525010016_160823APB_FTO_336039
|
1525010016NRG24160820230254593
|
4834946284
|
16/08/2023
|
SHANKAREGOWDA
|
SHANKAREGOWDA
|
1525010016WL022609
|
00078
|
CNRB0001880
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KN1525010016_190923APB_FTO_402238
|
1525010016NRG24190920230364100
|
7343994060
|
19/09/2023
|
BHARATHI
|
BHARATHI
|
1525010016WL031115
|
00078
|
CNRB0001880
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KN1525010016_190923APB_FTO_402238
|
1525010016NRG24190920230364117
|
7343994064
|
19/09/2023
|
SHANKAREGOWDA
|
SHANKAREGOWDA
|
1525010016WL031115
|
00078
|
CNRB0001880
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KN1525010016_230224APB_FTO_803149
|
1525010016NRG24230220240860312
|
2925568838
|
23/02/2024
|
RAMACHANDRAIAH
|
RAMACHANDRAIAH
|
1525010016WL081251
|
00078
|
CNRB0003553
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
KN1525010016_240723APB_FTO_289922
|
1525010016NRG24240720230180167
|
4836997548
|
24/07/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
1525010016WL016464
|
00225
|
KARB0000759
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
KN1525010016_250523APB_FTO_116102
|
1525010016NRG24250520230048029
|
1944942880
|
25/05/2023
|
SANKARAPPA
|
SANKARAPPA
|
1525010016WL005090
|
00078
|
CNRB0001880
|
1264
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KN1525010016_251123APB_FTO_540896
|
1525010016NRG24251120230616636
|
8998303747
|
25/11/2023
|
SHIVABASAPPA
|
SHIVABASAPPA
|
1525010016WL053786
|
00415
|
SBIN0040102
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KN1525010016_290423APB_FTO_49857
|
1525010016NRG24290420230020980
|
1748983868
|
29/04/2023
|
BHARATHI
|
BHARATHI
|
1525010016WL002235
|
00225
|
KARB0000759
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
KN1525010016_290823APB_FTO_357595
|
1525010016NRG24290820230292158
|
7128889774
|
29/08/2023
|
SHANKAREGOWDA
|
SHANKAREGOWDA
|
1525010016WL025473
|
00078
|
CNRB0001880
|
2212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KN1525010016_290823APB_FTO_357595
|
1525010016NRG24290820230292160
|
7128889775
|
29/08/2023
|
SHANKAREGOWDA
|
SHANKAREGOWDA
|
1525010016WL025473
|
00078
|
CNRB0001880
|
2212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KN1525010016_290923APB_FTO_422407
|
1525010016NRG24290920230400466
|
7344869599
|
29/09/2023
|
BHARATHI
|
BHARATHI
|
1525010016WL033904
|
00078
|
CNRB0001880
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KN1525010016_300124APB_FTO_719602
|
1525010016NRG24300120240802315
|
2143028580
|
30/01/2024
|
RAMACHANDRAIAH
|
RAMACHANDRAIAH
|
1525010016WL074654
|
00078
|
CNRB0003553
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KN1525010016_300523APB_FTO_134502
|
1525010016NRG24300520230053471
|
2017941919
|
30/05/2023
|
M K VIJAYAKUMAR
|
M K VIJAYAKUMAR
|
1525010016WL005600
|
00415
|
SBIN0040102
|
1580
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KN1525010017_031023APB_FTO_429595
|
1525010017NRG24031020230413718
|
7352329523
|
03/10/2023
|
M L LOKESH
|
M L LOKESH
|
1525010017WL035013
|
00415
|
SBIN0040102
|
1580
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
298
|
KN1525010017_051023APB_FTO_434562
|
1525010017NRG24051020230421690
|
7346752847
|
05/10/2023
|
MAMATHA
|
MAMATHA
|
1525010017WL035685
|
00415
|
SBIN0040102
|
316
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
299
|
KN1525010017_140823APB_FTO_330556
|
1525010017NRG24100820230235366
|
4831656933
|
14/08/2023
|
BHAGYAMMA
|
BHAGYAMMA
|
1525010017WL021105
|
00078
|
CNRB0001880
|
1580
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
300
|
KN1525010017_131223APB_FTO_607067
|
1525010017NRG24111220230662548
|
1163473362
|
13/12/2023
|
GANGAPPA
|
GANGAPPA
|
1525010017WL057886
|
00415
|
SBIN0040102
|
2212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KN1525010017_120923APB_FTO_386033
|
1525010017NRG24120920230334931
|
7358975569
|
12/09/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1525010017WL028998
|
00415
|
SBIN0040102
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
302
|
KN1525010017_120923APB_FTO_386033
|
1525010017NRG24120920230334942
|
7358975568
|
12/09/2023
|
KEMPAMMA
|
KEMPAMMA
|
1525010017WL028998
|
00415
|
SBIN0040102
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
303
|
KN1525010017_120923APB_FTO_386033
|
1525010017NRG24120920230334945
|
7358975563
|
12/09/2023
|
SANDYASHRI M NG SAVITHA
|
SANDYASHRI M NG SAVITHA
|
1525010017WL028998
|
00415
|
SBIN0040102
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
KN1525010017_121023APB_FTO_452160
|
1525010017NRG24121020230453242
|
7906629048
|
12/10/2023
|
MAMATHA
|
MAMATHA
|
1525010017WL038488
|
00415
|
SBIN0040102
|
1896
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
KN1525010017_121023APB_FTO_452160
|
1525010017NRG24121020230453271
|
7906629072
|
12/10/2023
|
KEMPAMMA
|
KEMPAMMA
|
1525010017WL038488
|
00415
|
SBIN0040102
|
2212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
KN1525010017_121023APB_FTO_452160
|
1525010017NRG24121020230453278
|
7906629049
|
12/10/2023
|
SANDYASHRI M NG SAVITHA
|
SANDYASHRI M NG SAVITHA
|
1525010017WL038488
|
00415
|
SBIN0040102
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KN1525010017_130723APB_FTO_254116
|
1525010017NRG24130720230144603
|
3552897185
|
13/07/2023
|
M L LOKESH
|
M L LOKESH
|
1525010017WL013497
|
00415
|
SBIN0040102
|
1580
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
KN1525010017_190923APB_FTO_401152
|
1525010017NRG24190920230361840
|
7375759798
|
19/09/2023
|
MAMATHA
|
MAMATHA
|
1525010017WL030950
|
00415
|
SBIN0040102
|
1580
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
KN1525010017_231023APB_FTO_476843
|
1525010017NRG24231020230503799
|
8989538264
|
23/10/2023
|
SHANKARAPPA
|
SHANKARAPPA
|
1525010017WL043443
|
00415
|
SBIN0040102
|
316
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
KN1525010017_270923APB_FTO_418332
|
1525010017NRG24260920230388807
|
7362031049
|
27/09/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1525010017WL033045
|
00415
|
SBIN0040102
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
KN1525010017_270923APB_FTO_418332
|
1525010017NRG24260920230388820
|
7362031048
|
27/09/2023
|
KEMPAMMA
|
KEMPAMMA
|
1525010017WL033045
|
00415
|
SBIN0040102
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
312
|
KN1525010017_270923APB_FTO_418332
|
1525010017NRG24260920230388826
|
7362031012
|
27/09/2023
|
SANDYASHRI M NG SAVITHA
|
SANDYASHRI M NG SAVITHA
|
1525010017WL033045
|
00415
|
SBIN0040102
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
KN1525010017_270923APB_FTO_418332
|
1525010017NRG24260920230388881
|
7362031021
|
27/09/2023
|
M L LOKESH
|
M L LOKESH
|
1525010017WL033051
|
00415
|
SBIN0040102
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
KN1525010017_261023APB_FTO_481439
|
1525010017NRG24261020230512044
|
8989258137
|
26/10/2023
|
SOUBHAGYAMMA
|
SOUBHAGYAMMA
|
1525010017WL044246
|
00415
|
SBIN0040102
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
315
|
KN1525010017_261023APB_FTO_481439
|
1525010017NRG24261020230512049
|
8989258143
|
26/10/2023
|
KUMARA
|
KUMARA
|
1525010017WL044246
|
00415
|
SBIN0040102
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
316
|
KN1525010017_290823APB_FTO_359607
|
1525010017NRG24290820230291235
|
7126070426
|
29/08/2023
|
M L LOKESH
|
M L LOKESH
|
1525010017WL025411
|
00415
|
SBIN0040102
|
948
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
KN1525010018_300124APB_FTO_718782
|
1525010018NRG24290120240796762
|
2146344775
|
30/01/2024
|
nanjaiah
|
nanjaiah
|
1525010018WL074013
|
00415
|
SBIN0040102
|
1264
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KN1525010019_040923FTO_371116
|
1525010019NRG24010920230311751
|
7336720920
|
04/09/2023
|
Srinivasa
|
Srinivasa
|
1525010WL0027048
|
00691
|
IPOS0000001
|
2212
|
10/11/2023
|
No Such Account
|
319
|
KN1525010019_071023APB_FTO_440832
|
1525010019NRG24031020230417393
|
7375747835
|
07/10/2023
|
VARALAKSHMI
|
VARALAKSHMI
|
1525010019WL035353
|
00415
|
SBIN0040102
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
KN1525010019_040923APB_FTO_371114
|
1525010019NRG24040920230317424
|
7336850799
|
04/09/2023
|
ShakilaBanu
|
ShakilaBanu
|
1525010019WL027535
|
00078
|
CNRB0006216
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KN1525010019_040923APB_FTO_371114
|
1525010019NRG24040920230317460
|
7336850930
|
04/09/2023
|
VARALAKSHMI
|
VARALAKSHMI
|
1525010019WL027537
|
00415
|
SBIN0040102
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KN1525010019_040923APB_FTO_371114
|
1525010019NRG24040920230317498
|
7336850968
|
04/09/2023
|
KRISHNAPPA
|
KRISHNAPPA
|
1525010019WL027537
|
00415
|
SBIN0040495
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KN1525010019_040923APB_FTO_371114
|
1525010019NRG24040920230317512
|
7336850815
|
04/09/2023
|
HUCCHAMMA
|
HUCCHAMMA
|
1525010019WL027537
|
00415
|
SBIN0040495
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KN1525010019_040923APB_FTO_371114
|
1525010019NRG24040920230317537
|
7336850877
|
04/09/2023
|
RAJANNA
|
RAJANNA
|
1525010019WL027538
|
00415
|
SBIN0040495
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KN1525010019_040923APB_FTO_371114
|
1525010019NRG24040920230317546
|
7336850942
|
04/09/2023
|
PUTTATAYAMMA
|
PUTTATAYAMMA
|
1525010019WL027538
|
00415
|
SBIN0040102
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
326
|
KN1525010019_040923APB_FTO_371114
|
1525010019NRG24040920230317559
|
7336850891
|
04/09/2023
|
VENKATAMMA
|
VENKATAMMA
|
1525010019WL027538
|
00415
|
SBIN0040104
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
327
|
KN1525010019_040923APB_FTO_371114
|
1525010019NRG24040920230317564
|
7336850853
|
04/09/2023
|
NARASAMMA
|
NARASAMMA
|
1525010019WL027538
|
00078
|
CNRB0006216
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
328
|
KN1525010019_050723APB_FTO_231719
|
1525010019NRG24050720230126301
|
4837090391
|
05/07/2023
|
Annusuya
|
Annusuya
|
1525010019WL011905
|
00415
|
SBIN0040102
|
1264
|
25/08/2023
|
Account closed
|
329
|
KN1525010019_050723APB_FTO_231719
|
1525010019NRG24050720230126427
|
4837090345
|
05/07/2023
|
Srinivasa
|
Srinivasa
|
1525010019WL011908
|
00078
|
CNRB0006216
|
632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
KN1525010019_061123APB_FTO_504436
|
1525010019NRG24061120230551848
|
8991182158
|
06/11/2023
|
HUCCHAMMA
|
HUCCHAMMA
|
1525010019WL048103
|
00415
|
SBIN0040495
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
KN1525010019_071223APB_FTO_567200
|
1525010019NRG24071220230649119
|
1104362919
|
07/12/2023
|
HANUMAIAH
|
HANUMAIAH
|
1525010019WL056728
|
00415
|
SBIN0040495
|
2212
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
332
|
KN1525010019_071223APB_FTO_567200
|
1525010019NRG24071220230649122
|
1104362950
|
07/12/2023
|
ShakilaBanu
|
ShakilaBanu
|
1525010019WL056728
|
00415
|
SBIN0040102
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KN1525010019_090823APB_FTO_322751
|
1525010019NRG24080820230225345
|
4830956310
|
09/08/2023
|
VENKATAMMA
|
VENKATAMMA
|
1525010019WL020280
|
00415
|
SBIN0040104
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
334
|
KN1525010019_090823APB_FTO_322751
|
1525010019NRG24080820230225384
|
4830956335
|
09/08/2023
|
Jayamma
|
Jayamma
|
1525010019WL020282
|
00415
|
SBIN0040102
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KN1525010019_090823APB_FTO_322751
|
1525010019NRG24080820230225417
|
4830956397
|
09/08/2023
|
ShakilaBanu
|
ShakilaBanu
|
1525010019WL020282
|
00078
|
CNRB0006216
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KN1525010019_100623APB_FTO_170826
|
1525010019NRG24090620230073056
|
2566025109
|
10/06/2023
|
MUNIKUMAR
|
MUNIKUMAR
|
1525010019WL007275
|
00415
|
SBIN0040495
|
2212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KN1525010019_120124FTO_693137
|
1525010019NRG24110120240749572
|
1740983188
|
12/01/2024
|
SIDDAIAH
|
SIDDAIAH
|
1525010WL0067799
|
00468
|
UBIN0930610
|
2212
|
13/03/2024
|
Account closed
|
338
|
KN1525010019_120324APB_FTO_846952
|
1525010019NRG24110320240897094
|
3153724187
|
12/03/2024
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
1525010019WL085291
|
00415
|
SBIN0040495
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KN1525010019_120324APB_FTO_846952
|
1525010019NRG24110320240897097
|
3153724228
|
12/03/2024
|
M RAMANNA
|
M RAMANNA
|
1525010019WL085291
|
00225
|
KARB0000904
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KN1525010019_130723APB_FTO_256770
|
1525010019NRG24130720230149490
|
3550917313
|
13/07/2023
|
Srinivasa
|
Srinivasa
|
1525010019WL013819
|
00078
|
CNRB0006216
|
2212
|
19/07/2023
|
Account closed
|
341
|
KN1525010019_130723APB_FTO_256770
|
1525010019NRG24130720230149540
|
3550917371
|
13/07/2023
|
PUTTATAYAMMA
|
PUTTATAYAMMA
|
1525010019WL013820
|
00415
|
SBIN0040102
|
2844
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
342
|
KN1525010019_130923APB_FTO_391008
|
1525010019NRG24130920230343037
|
7359095342
|
13/09/2023
|
KRISHNAPPA
|
KRISHNAPPA
|
1525010019WL029623
|
00415
|
SBIN0040495
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
KN1525010019_130923APB_FTO_391008
|
1525010019NRG24130920230343061
|
7359095316
|
13/09/2023
|
VENKATAMMA
|
VENKATAMMA
|
1525010019WL029623
|
00415
|
SBIN0040104
|
1896
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
KN1525010019_130923APB_FTO_391008
|
1525010019NRG24130920230343065
|
7359095428
|
13/09/2023
|
NARASAMMA
|
NARASAMMA
|
1525010019WL029623
|
00078
|
CNRB0006216
|
1896
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
345
|
KN1525010019_130923APB_FTO_391008
|
1525010019NRG24130920230343188
|
7359095327
|
13/09/2023
|
RAJANNA
|
RAJANNA
|
1525010019WL029630
|
00415
|
SBIN0040495
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KN1525010019_130923APB_FTO_391008
|
1525010019NRG24130920230343196
|
7359095370
|
13/09/2023
|
PUTTATAYAMMA
|
PUTTATAYAMMA
|
1525010019WL029630
|
00415
|
SBIN0040102
|
1896
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
KN1525010019_131023APB_FTO_455971
|
1525010019NRG24131020230460218
|
7902521802
|
13/10/2023
|
VARALAKSHMI
|
VARALAKSHMI
|
1525010019WL039313
|
00415
|
SBIN0040102
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KN1525010019_131023APB_FTO_455971
|
1525010019NRG24131020230460227
|
7902521804
|
13/10/2023
|
Rangappa
|
Rangappa
|
1525010019WL039313
|
00415
|
SBIN0040495
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KN1525010019_141223APB_FTO_613616
|
1525010019NRG24141220230672680
|
1154538502
|
14/12/2023
|
Thimmegowda
|
Thimmegowda
|
1525010019WL058960
|
00078
|
CNRB0006216
|
2212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
KN1525010019_141223APB_FTO_613616
|
1525010019NRG24141220230672763
|
1154538581
|
14/12/2023
|
GEETHA B E
|
GEETHA B E
|
1525010019WL058963
|
00415
|
SBIN0040495
|
1264
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
KN1525010019_040923APB_FTO_371114
|
1525010019NRG24200820230266618
|
7336850969
|
04/09/2023
|
KRISHNAPPA
|
KRISHNAPPA
|
1525010019WL023522
|
00415
|
SBIN0040495
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KN1525010019_040923FTO_371116
|
1525010019NRG24310820230303228
|
7336720915
|
04/09/2023
|
SANTHOSH KUMAR
|
SANTHOSH KUMAR
|
1525010WL0026394
|
00415
|
SBIN0040495
|
2528
|
10/11/2023
|
Account closed
|
353
|
KN1525010019_151123APB_FTO_521130
|
1525010019NRG24151120230581637
|
9010994981
|
15/11/2023
|
Srinivasa K R
|
Srinivasa K R
|
1525010019WL050639
|
00415
|
SBIN0040102
|
1264
|
01/01/2024
|
Account closed
|
354
|
KN1525010019_151123APB_FTO_521130
|
1525010019NRG24151120230581651
|
9010994922
|
15/11/2023
|
Thimmegowda
|
Thimmegowda
|
1525010019WL050639
|
00078
|
CNRB0006216
|
1264
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
KN1525010019_151123APB_FTO_521130
|
1525010019NRG24151120230581657
|
9010994977
|
15/11/2023
|
KRISHNAPPA
|
KRISHNAPPA
|
1525010019WL050639
|
00415
|
SBIN0040495
|
1264
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
KN1525010019_151123APB_FTO_521130
|
1525010019NRG24151120230581728
|
9010995073
|
15/11/2023
|
Thimmappa M K
|
Thimmappa M K
|
1525010019WL050641
|
00078
|
CNRB0006216
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
357
|
KN1525010019_151123APB_FTO_521130
|
1525010019NRG24151120230581863
|
9010994989
|
15/11/2023
|
SIDDAIAH
|
SIDDAIAH
|
1525010019WL050646
|
00415
|
SBIN0040194
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
KN1525010019_151123APB_FTO_521130
|
1525010019NRG24151120230581895
|
9010994930
|
15/11/2023
|
Usha
|
Usha
|
1525010019WL050648
|
00078
|
CNRB0006216
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
KN1525010019_170823APB_FTO_337984
|
1525010019NRG24170820230258412
|
4911396410
|
17/08/2023
|
HUCCHAMMA
|
HUCCHAMMA
|
1525010019WL022881
|
00415
|
SBIN0040495
|
1896
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
KN1525010019_170823APB_FTO_337984
|
1525010019NRG24170820230258413
|
4911396411
|
17/08/2023
|
HUCCHAMMA
|
HUCCHAMMA
|
1525010019WL022881
|
00415
|
SBIN0040495
|
316
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KN1525010019_170823APB_FTO_337984
|
1525010019NRG24170820230258416
|
4911396398
|
17/08/2023
|
VENKATAMMA
|
VENKATAMMA
|
1525010019WL022881
|
00415
|
SBIN0040104
|
316
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
362
|
KN1525010019_170823APB_FTO_337984
|
1525010019NRG24170820230258418
|
4911396399
|
17/08/2023
|
VENKATAMMA
|
VENKATAMMA
|
1525010019WL022881
|
00415
|
SBIN0040104
|
1896
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
363
|
KN1525010019_170823APB_FTO_337984
|
1525010019NRG24170820230258425
|
4911396498
|
17/08/2023
|
NARASAMMA
|
NARASAMMA
|
1525010019WL022881
|
00078
|
CNRB0006216
|
1896
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
364
|
KN1525010019_170823APB_FTO_337984
|
1525010019NRG24170820230258426
|
4911396499
|
17/08/2023
|
NARASAMMA
|
NARASAMMA
|
1525010019WL022881
|
00078
|
CNRB0006216
|
316
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
365
|
KN1525010019_190124APB_FTO_703890
|
1525010019NRG24190120240773509
|
2139691773
|
19/01/2024
|
KRISHNAPPA
|
KRISHNAPPA
|
1525010019WL071115
|
00415
|
SBIN0040495
|
1264
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KN1525010019_200823FTO_343228
|
1525010019NRG24200820230266638
|
4907944373
|
20/08/2023
|
Nirmal
|
Nirmal
|
1525010019WL023523
|
00415
|
SBIN0041187
|
2844
|
28/08/2023
|
No Such Account
|
367
|
KN1525010019_200823APB_FTO_343229
|
1525010019NRG24200820230266644
|
4910490055
|
20/08/2023
|
ShakilaBanu
|
ShakilaBanu
|
1525010019WL023523
|
00078
|
CNRB0006216
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KN1525010019_200823APB_FTO_343229
|
1525010019NRG24200820230266664
|
4910490082
|
20/08/2023
|
SANTHOSH KUMAR
|
SANTHOSH KUMAR
|
1525010019WL023523
|
00415
|
SBIN0040495
|
2528
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KN1525010019_210623APB_FTO_199486
|
1525010019NRG24210620230094062
|
2808504150
|
21/06/2023
|
Govondharaju H L
|
Govondharaju H L
|
1525010019WL009219
|
00078
|
CNRB0006216
|
2212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KN1525010019_210623APB_FTO_199486
|
1525010019NRG24210620230094093
|
2808504227
|
21/06/2023
|
HUCHHAMMA
|
HUCHHAMMA
|
1525010019WL009219
|
00415
|
SBIN0040495
|
2212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KN1525010019_210623APB_FTO_199486
|
1525010019NRG24210620230094105
|
2808504160
|
21/06/2023
|
Mahalakshmamma
|
Mahalakshmamma
|
1525010019WL009219
|
00078
|
CNRB0006216
|
2212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
KN1525010019_211023APB_FTO_473915
|
1525010019NRG24211020230497432
|
8989429824
|
21/10/2023
|
VARALAKSHMI
|
VARALAKSHMI
|
1525010019WL042854
|
00415
|
SBIN0040102
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KN1525010019_211023APB_FTO_473915
|
1525010019NRG24211020230497513
|
8989429731
|
21/10/2023
|
Thimmappa M K
|
Thimmappa M K
|
1525010019WL042859
|
00078
|
CNRB0006216
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
374
|
KN1525010019_271223FTO_665160
|
1525010019NRG24221220230697561
|
1901883166
|
27/12/2023
|
SANTHOSH KUMAR
|
SANTHOSH KUMAR
|
1525010WL0061478
|
00691
|
IPOS0000001
|
2528
|
16/03/2024
|
No Such Account
|
375
|
KN1525010019_250723APB_FTO_291449
|
1525010019NRG24240720230181724
|
4835085459
|
25/07/2023
|
Kariyappa
|
Kariyappa
|
1525010019WL016615
|
00415
|
SBIN0040102
|
1580
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
376
|
KN1525010019_240923APB_FTO_412342
|
1525010019NRG24240920230380091
|
7362026229
|
24/09/2023
|
VENKATAMMA
|
VENKATAMMA
|
1525010019WL032463
|
00415
|
SBIN0040104
|
1896
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
377
|
KN1525010019_240923APB_FTO_412342
|
1525010019NRG24240920230380096
|
7362026217
|
24/09/2023
|
NARASAMMA
|
NARASAMMA
|
1525010019WL032463
|
00078
|
CNRB0006216
|
1896
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
378
|
KN1525010019_241123FTO_539828
|
1525010019NRG24241120230614018
|
9008019458
|
24/11/2023
|
RAJANNA
|
RAJANNA
|
1525010WL0053512
|
00415
|
SBIN0040495
|
2212
|
01/01/2024
|
Account closed
|
379
|
KN1525010019_241123FTO_539828
|
1525010019NRG24241120230614019
|
9008019459
|
24/11/2023
|
RAJANNA
|
RAJANNA
|
1525010WL0053512
|
00415
|
SBIN0040495
|
1896
|
01/01/2024
|
Account closed
|
380
|
KN1525010019_250324APB_FTO_872204
|
1525010019NRG24250320240936771
|
3220146867
|
25/03/2024
|
KEMPANNA
|
KEMPANNA
|
1525010019WL089850
|
00415
|
SBIN0040102
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KN1525010019_250324APB_FTO_872204
|
1525010019NRG24250320240936779
|
3220146792
|
25/03/2024
|
Govondharaju H L
|
Govondharaju H L
|
1525010019WL089850
|
00078
|
CNRB0006216
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KN1525010019_250324APB_FTO_872204
|
1525010019NRG24250320240936805
|
3220146803
|
25/03/2024
|
Srinivasa K R
|
Srinivasa K R
|
1525010019WL089851
|
00078
|
CNRB0006216
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KN1525010019_260723APB_FTO_294835
|
1525010019NRG24250720230185680
|
4830990082
|
26/07/2023
|
Annusuya
|
Annusuya
|
1525010019WL016967
|
00415
|
SBIN0040102
|
948
|
25/08/2023
|
Account closed
|
384
|
KN1525010019_251123APB_FTO_540884
|
1525010019NRG24251120230616435
|
9000310086
|
25/11/2023
|
Srinivasa K R
|
Srinivasa K R
|
1525010019WL053773
|
00415
|
SBIN0040102
|
2212
|
01/01/2024
|
Account closed
|
385
|
KN1525010019_251123APB_FTO_540884
|
1525010019NRG24251120230616484
|
9000310040
|
25/11/2023
|
Thimmegowda
|
Thimmegowda
|
1525010019WL053774
|
00078
|
CNRB0006216
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KN1525010019_251123APB_FTO_540884
|
1525010019NRG24251120230616486
|
9000310017
|
25/11/2023
|
Thimmappa M K
|
Thimmappa M K
|
1525010019WL053774
|
00078
|
CNRB0006216
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
387
|
KN1525010019_251123APB_FTO_540884
|
1525010019NRG24251120230616563
|
9000309992
|
25/11/2023
|
Usha
|
Usha
|
1525010019WL053779
|
00078
|
CNRB0006216
|
316
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
KN1525010019_251123APB_FTO_540884
|
1525010019NRG24251120230616564
|
9000309991
|
25/11/2023
|
Usha
|
Usha
|
1525010019WL053779
|
00078
|
CNRB0006216
|
316
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
KN1525010019_271023APB_FTO_486743
|
1525010019NRG24271020230523137
|
8990332303
|
27/10/2023
|
HANUMAIAH
|
HANUMAIAH
|
1525010019WL045430
|
00415
|
SBIN0040495
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
390
|
KN1525010019_271023APB_FTO_486743
|
1525010019NRG24271020230523171
|
8990332285
|
27/10/2023
|
Usha
|
Usha
|
1525010019WL045432
|
00078
|
CNRB0006216
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KN1525010019_271223APB_FTO_665156
|
1525010019NRG24271220230710664
|
1905857151
|
27/12/2023
|
KEMPANNA
|
KEMPANNA
|
1525010019WL062751
|
00415
|
SBIN0040102
|
1896
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
KN1525010019_271223APB_FTO_665156
|
1525010019NRG24271220230710689
|
1905857075
|
27/12/2023
|
GEETHA B E
|
GEETHA B E
|
1525010019WL062751
|
00415
|
SBIN0040495
|
1896
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KN1525010019_271223APB_FTO_665156
|
1525010019NRG24271220230710703
|
1905857081
|
27/12/2023
|
KRISHNAPPA
|
KRISHNAPPA
|
1525010019WL062751
|
00415
|
SBIN0040495
|
1896
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KN1525010020_010124APB_FTO_676623
|
1525010020NRG24010120240726715
|
1785229400
|
01/01/2024
|
SHEKARI
|
SHEKARI
|
1525010020WL064309
|
00415
|
SBIN0040102
|
2212
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
395
|
KN1525010020_030823APB_FTO_314590
|
1525010020NRG24030820230215069
|
4827330466
|
03/08/2023
|
SHOBHA
|
SHOBHA
|
1525010020WL019511
|
00415
|
SBIN0040518
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
KN1525010020_050324APB_FTO_819293
|
1525010020NRG24050320240886620
|
2925690834
|
05/03/2024
|
thathaiah
|
thathaiah
|
1525010020WL084131
|
00415
|
SBIN0040518
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
KN1525010020_060923APB_FTO_374604
|
1525010020NRG24060920230321025
|
7359166670
|
06/09/2023
|
NANJAMMA
|
NANJAMMA
|
1525010020WL027879
|
00415
|
SBIN0040518
|
1896
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
KN1525010020_100823APB_FTO_325575
|
1525010020NRG24100820230234506
|
4831083607
|
10/08/2023
|
RENUKA DEVI
|
RENUKA DEVI
|
1525010020WL021025
|
00415
|
SBIN0040518
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KN1525010020_100823APB_FTO_325575
|
1525010020NRG24100820230234553
|
4831083634
|
10/08/2023
|
SHOBHA
|
SHOBHA
|
1525010020WL021027
|
00415
|
SBIN0040518
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KN1525010020_100823APB_FTO_325575
|
1525010020NRG24100820230234554
|
4831083658
|
10/08/2023
|
RAMAKKA
|
RAMAKKA
|
1525010020WL021027
|
00415
|
SBIN0040518
|
1896
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
401
|
KN1525010020_100823APB_FTO_325575
|
1525010020NRG24100820230234596
|
4831083647
|
10/08/2023
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1525010020WL021027
|
00415
|
SBIN0040518
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
KN1525010020_121223FTO_604222
|
1525010020NRG24121220230663668
|
1074617072
|
12/12/2023
|
SHOBHA
|
SHOBHA
|
1525010WL0057994
|
00415
|
SBIN0040518
|
1896
|
29/02/2024
|
Account closed
|
403
|
KN1525010020_121223FTO_604222
|
1525010020NRG24121220230663669
|
1074617073
|
12/12/2023
|
SHOBHA
|
SHOBHA
|
1525010WL0057994
|
00415
|
SBIN0040518
|
1896
|
29/02/2024
|
Account closed
|
404
|
KN1525010020_121223FTO_604222
|
1525010020NRG24121220230663676
|
1074617074
|
12/12/2023
|
VARALAKSHMAMMA
|
VARALAKSHMAMMA
|
1525010WL0057994
|
00415
|
SBIN0040518
|
2212
|
29/02/2024
|
Account closed
|
405
|
KN1525010020_121223APB_FTO_604218
|
1525010020NRG24121220230664481
|
1084993072
|
12/12/2023
|
SHEKARI
|
SHEKARI
|
1525010020WL058071
|
00415
|
SBIN0040102
|
2212
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
406
|
KN1525010020_131123APB_FTO_517960
|
1525010020NRG24131120230575181
|
8990258689
|
13/11/2023
|
TARANUM SULTANA
|
TARANUM SULTANA
|
1525010020WL050089
|
00415
|
SBIN0040518
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
KN1525010020_131123APB_FTO_517960
|
1525010020NRG24131120230575209
|
8990258726
|
13/11/2023
|
Noor Ayesha
|
Noor Ayesha
|
1525010020WL050091
|
00415
|
SBIN0040518
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KN1525010020_140923APB_FTO_393555
|
1525010020NRG24140920230348968
|
7358778090
|
14/09/2023
|
SHOBHA
|
SHOBHA
|
1525010020WL030012
|
00415
|
SBIN0040518
|
1264
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
KN1525010020_140923APB_FTO_393555
|
1525010020NRG24140920230348970
|
7358778095
|
14/09/2023
|
RAMAKKA
|
RAMAKKA
|
1525010020WL030012
|
00415
|
SBIN0040518
|
948
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
410
|
KN1525010020_200723APB_FTO_274819
|
1525010020NRG24150720230157716
|
4837233607
|
20/07/2023
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1525010020WL014478
|
00415
|
SBIN0040518
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
KN1525010020_161023APB_FTO_459031
|
1525010020NRG24161020230468443
|
7909677277
|
16/10/2023
|
TARANUM SULTANA
|
TARANUM SULTANA
|
1525010020WL039974
|
00415
|
SBIN0040518
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KN1525010020_161023APB_FTO_459031
|
1525010020NRG24161020230468487
|
7909677296
|
16/10/2023
|
Noor Ayesha
|
Noor Ayesha
|
1525010020WL039976
|
00415
|
SBIN0040518
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
KN1525010020_200723APB_FTO_274819
|
1525010020NRG24170720230159659
|
4837233590
|
20/07/2023
|
NANJEGOWDA
|
NANJEGOWDA
|
1525010020WL014649
|
00415
|
SBIN0040518
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
414
|
KN1525010020_200423APB_FTO_25971
|
1525010020NRG24200420230008740
|
1746460669
|
20/04/2023
|
vasantha
|
vasantha
|
1525010020WL001094
|
00415
|
SBIN0040518
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
KN1525010020_210923APB_FTO_407283
|
1525010020NRG24210920230368765
|
7359237138
|
21/09/2023
|
TARANUM SULTANA
|
TARANUM SULTANA
|
1525010020WL031537
|
00415
|
SBIN0040518
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
KN1525010020_221123FTO_536076
|
1525010020NRG24211120230602475
|
9000861183
|
22/11/2023
|
SHOBHA
|
SHOBHA
|
1525010WL0052558
|
00415
|
SBIN0040518
|
1580
|
01/01/2024
|
Account closed
|
417
|
KN1525010020_221123FTO_536076
|
1525010020NRG24211120230602480
|
9000861184
|
22/11/2023
|
SHOBHA
|
SHOBHA
|
1525010WL0052558
|
00415
|
SBIN0040518
|
1264
|
01/01/2024
|
Account closed
|
418
|
KN1525010020_221123FTO_536076
|
1525010020NRG24211120230602481
|
9000861185
|
22/11/2023
|
SHOBHA
|
SHOBHA
|
1525010WL0052558
|
00415
|
SBIN0040518
|
1580
|
01/01/2024
|
Account closed
|
419
|
KN1525010020_211223APB_FTO_646630
|
1525010020NRG24211220230695840
|
1679285512
|
21/12/2023
|
JYAMMA
|
JYAMMA
|
1525010020WL061322
|
00415
|
SBIN0040518
|
2212
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
420
|
KN1525010020_211223APB_FTO_646630
|
1525010020NRG24211220230695848
|
1679285558
|
21/12/2023
|
SHOBHA
|
SHOBHA
|
1525010020WL061322
|
00415
|
SBIN0040518
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KN1525010020_221123APB_FTO_536074
|
1525010020NRG24221120230609339
|
8998310681
|
22/11/2023
|
RAMAKKA
|
RAMAKKA
|
1525010020WL053080
|
00415
|
SBIN0040518
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
422
|
KN1525010020_240823APB_FTO_349767
|
1525010020NRG24230820230276645
|
5081449906
|
24/08/2023
|
PUTTAYALLA BHOVI
|
PUTTAYALLA BHOVI
|
1525010020WL024286
|
00415
|
SBIN0040518
|
2212
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
423
|
KN1525010020_240823APB_FTO_349767
|
1525010020NRG24230820230276658
|
5081449954
|
24/08/2023
|
V M SURESH
|
V M SURESH
|
1525010020WL024286
|
00415
|
SBIN0040518
|
2212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
KN1525010020_280823APB_FTO_354989
|
1525010020NRG24250820230283955
|
7128822498
|
28/08/2023
|
SHOBHA
|
SHOBHA
|
1525010020WL024845
|
00415
|
SBIN0040518
|
1580
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KN1525010020_280823APB_FTO_354989
|
1525010020NRG24250820230283957
|
7128822510
|
28/08/2023
|
RAMAKKA
|
RAMAKKA
|
1525010020WL024845
|
00415
|
SBIN0040518
|
1264
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
426
|
KN1525010020_251023APB_FTO_479984
|
1525010020NRG24251020230508406
|
8989306635
|
25/10/2023
|
JYAMMA
|
JYAMMA
|
1525010020WL043944
|
00415
|
SBIN0040518
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
427
|
KN1525010020_280723APB_FTO_302594
|
1525010020NRG24270720230192829
|
4839876937
|
28/07/2023
|
VARALAKSHMAMMA
|
VARALAKSHMAMMA
|
1525010020WL017698
|
00415
|
SBIN0040518
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
KN1525010020_280723APB_FTO_302594
|
1525010020NRG24270720230192847
|
4839876902
|
28/07/2023
|
kamar saj
|
kamar saj
|
1525010020WL017699
|
00415
|
SBIN0040518
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
KN1525010020_280723APB_FTO_302594
|
1525010020NRG24270720230192848
|
4839876933
|
28/07/2023
|
SHABANA AZMI
|
SHABANA AZMI
|
1525010020WL017699
|
00415
|
SBIN0040518
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
KN1525010020_300923APB_FTO_425560
|
1525010020NRG24300920230404877
|
7352479463
|
30/09/2023
|
SHEKARI
|
SHEKARI
|
1525010020WL034270
|
00415
|
SBIN0040102
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
431
|
KN1525010020_300923APB_FTO_425560
|
1525010020NRG24300920230404885
|
7352479477
|
30/09/2023
|
chethana k
|
chethana k
|
1525010020WL034270
|
00415
|
SBIN0040102
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
KN1525010020_300923APB_FTO_425560
|
1525010020NRG24300920230404937
|
7352479493
|
30/09/2023
|
SHOBHA
|
SHOBHA
|
1525010020WL034272
|
00415
|
SBIN0040518
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
KN1525010020_300923APB_FTO_425560
|
1525010020NRG24300920230404939
|
7352479503
|
30/09/2023
|
RAMAKKA
|
RAMAKKA
|
1525010020WL034272
|
00415
|
SBIN0040518
|
1580
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
434
|
KN1525010021_010823APB_FTO_310051
|
1525010021NRG24010820230207616
|
4834870226
|
01/08/2023
|
MUDDAGANGAMMA
|
MUDDAGANGAMMA
|
1525010021WL018926
|
00415
|
SBIN0041076
|
316
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
435
|
KN1525010021_031023APB_FTO_430348
|
1525010021NRG24031020230411147
|
7352489453
|
03/10/2023
|
SHIVANNA S.B
|
SHIVANNA S.B
|
1525010021WL034781
|
00415
|
SBIN0040177
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
KN1525010021_031023APB_FTO_430348
|
1525010021NRG24031020230411195
|
7352489466
|
03/10/2023
|
Harsha
|
Harsha
|
1525010021WL034781
|
00415
|
SBIN0040177
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
KN1525010021_071223FTO_566646
|
1525010021NRG24071220230648625
|
1104005466
|
07/12/2023
|
Kandikereaiah
|
Kandikereaiah
|
1525010021WL056679
|
00415
|
SBIN0040177
|
316
|
29/02/2024
|
No Such Account
|
438
|
KN1525010021_090124APB_FTO_686421
|
1525010021NRG24070120240736868
|
1789476684
|
09/01/2024
|
Lokesh S T
|
Lokesh S T
|
1525010021WL065741
|
00415
|
SBIN0040177
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
KN1525010021_101123APB_FTO_514836
|
1525010021NRG24071120230555636
|
8990262342
|
10/11/2023
|
Harsha
|
Harsha
|
1525010021WL048451
|
00415
|
SBIN0040177
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KN1525010021_080823APB_FTO_322282
|
1525010021NRG24080820230227019
|
4830762433
|
08/08/2023
|
Shashikala
|
Shashikala
|
1525010021WL020436
|
00415
|
SBIN0041076
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
KN1525010021_120224APB_FTO_785762
|
1525010021NRG24090220240827258
|
2765648255
|
12/02/2024
|
Lingaraju
|
Lingaraju
|
1525010021WL077406
|
00415
|
SBIN0041076
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
KN1525010021_120124APB_FTO_694294
|
1525010021NRG24110120240750760
|
1741585586
|
12/01/2024
|
Lingaraju
|
Lingaraju
|
1525010021WL067983
|
00415
|
SBIN0041076
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KN1525010021_120723APB_FTO_251916
|
1525010021NRG24120720230141851
|
4837371075
|
12/07/2023
|
MUDDAGANGAMMA
|
MUDDAGANGAMMA
|
1525010021WL013293
|
00415
|
SBIN0041076
|
1580
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
444
|
KN1525010021_140823APB_FTO_332497
|
1525010021NRG24140820230247239
|
4827199054
|
14/08/2023
|
Shashikala
|
Shashikala
|
1525010021WL022031
|
00415
|
SBIN0041076
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KN1525010021_140823APB_FTO_332497
|
1525010021NRG24140820230247320
|
4827198927
|
14/08/2023
|
MUDDAGANGAMMA
|
MUDDAGANGAMMA
|
1525010021WL022033
|
00415
|
SBIN0041076
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
446
|
KN1525010021_140923APB_FTO_393559
|
1525010021NRG24140920230349449
|
7345462678
|
14/09/2023
|
CHANNABASAVAIAH
|
CHANNABASAVAIAH
|
1525010021WL030040
|
00415
|
SBIN0040177
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
KN1525010021_210723APB_FTO_284676
|
1525010021NRG24200720230172789
|
4835445574
|
21/07/2023
|
MUDDAGANGAMMA
|
MUDDAGANGAMMA
|
1525010021WL015930
|
00415
|
SBIN0041076
|
1264
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
448
|
KN1525010021_201123FTO_532105
|
1525010021NRG24201120230600335
|
8992943575
|
20/11/2023
|
KRISHNNAMURTHY
|
KRISHNNAMURTHY
|
1525010021WL052319
|
00415
|
SBIN0041076
|
2212
|
01/01/2024
|
No Such Account
|
449
|
KN1525010021_220823APB_FTO_346585
|
1525010021NRG24220820230272732
|
4910311085
|
22/08/2023
|
Bhagyamma
|
Bhagyamma
|
1525010021WL023999
|
00415
|
SBIN0040177
|
1580
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
KN1525010021_220823APB_FTO_346585
|
1525010021NRG24220820230272776
|
4910311046
|
22/08/2023
|
Krishnappa
|
Krishnappa
|
1525010021WL024000
|
00415
|
SBIN0040177
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
KN1525010021_240423APB_FTO_34525
|
1525010021NRG24240420230012941
|
1746657808
|
24/04/2023
|
Chikkamma
|
Chikkamma
|
1525010021WL001476
|
00415
|
SBIN0010514
|
2528
|
20/05/2023
|
Account closed
|
452
|
KN1525010021_281123APB_FTO_544457
|
1525010021NRG24271120230619118
|
9000315335
|
28/11/2023
|
D P Bommalingaiah
|
D P Bommalingaiah
|
1525010021WL054038
|
00415
|
SBIN0040105
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
KN1525010021_281123APB_FTO_544457
|
1525010021NRG24271120230619166
|
9000315268
|
28/11/2023
|
Nanjamma
|
Nanjamma
|
1525010021WL054040
|
00415
|
SBIN0041076
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
KN1525010021_280723APB_FTO_303497
|
1525010021NRG24280720230198328
|
4834848707
|
28/07/2023
|
Shashikala
|
Shashikala
|
1525010021WL018144
|
00415
|
SBIN0041076
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
KN1525010021_300823APB_FTO_360932
|
1525010021NRG24290820230294526
|
7358906039
|
30/08/2023
|
Shivananjamma
|
Shivananjamma
|
1525010021WL025745
|
00652
|
PKGB0012156
|
316
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
456
|
KN1525010021_300823APB_FTO_360932
|
1525010021NRG24290820230294688
|
7358906021
|
30/08/2023
|
GIRISH D H
|
GIRISH D H
|
1525010021WL025748
|
00415
|
SBIN0040105
|
1264
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
KN1525010021_301223APB_FTO_673742
|
1525010021NRG24301220230722943
|
1785234893
|
30/12/2023
|
Lokesh S T
|
Lokesh S T
|
1525010021WL063974
|
00415
|
SBIN0040177
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
KN1525010022_020623FTO_151578
|
1525010022NRG23020220230512773
|
2490502883
|
02/06/2023
|
Jayanna
|
Jayanna
|
1525010WL0049384
|
00652
|
PKGB0012156
|
2781
|
13/06/2023
|
No Such Account
|
459
|
KN1525010022_080823FTO_321401
|
1525010022NRG24080820230225115
|
4830402441
|
08/08/2023
|
SHIVAMMA
|
SHIVAMMA
|
1525010022WL020268
|
00083
|
SBIN0RRCKGB
|
1896
|
25/08/2023
|
No Such Account
|
460
|
KN1525010022_101123APB_FTO_514336
|
1525010022NRG24101120230568738
|
8990111215
|
10/11/2023
|
Ganganna
|
Ganganna
|
1525010022WL049548
|
00468
|
UBIN0930610
|
2167
|
01/01/2024
|
Account closed
|
461
|
KN1525010022_150723APB_FTO_261304
|
1525010022NRG24140720230154666
|
4835264628
|
15/07/2023
|
Ganganna
|
Ganganna
|
1525010022WL014249
|
00468
|
UBIN0930610
|
948
|
25/08/2023
|
Account closed
|
462
|
KN1525010022_150923APB_FTO_394235
|
1525010022NRG24140920230349382
|
7358766579
|
15/09/2023
|
Lalithamma
|
Lalithamma
|
1525010022WL030038
|
00083
|
SBIN0RRCKGB
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
KN1525010022_160823FTO_335152
|
1525010022NRG24160820230252360
|
4831303542
|
16/08/2023
|
SHIVAMMA
|
SHIVAMMA
|
1525010022WL022435
|
00083
|
SBIN0RRCKGB
|
1580
|
25/08/2023
|
No Such Account
|
464
|
KN1525010022_160823APB_FTO_335162
|
1525010022NRG24160820230252411
|
4831653819
|
16/08/2023
|
SHIVAGANGAMMA
|
SHIVAGANGAMMA
|
1525010022WL022436
|
00652
|
PKGB0012156
|
1264
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
KN1525010022_240723APB_FTO_289730
|
1525010022NRG24240720230179774
|
4831120243
|
24/07/2023
|
SHIVAGANGAMMA
|
SHIVAGANGAMMA
|
1525010022WL016441
|
00652
|
PKGB0012156
|
2086
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
KN1525010022_240823APB_FTO_350754
|
1525010022NRG24240820230278364
|
4966382444
|
24/08/2023
|
Chandraiah
|
Chandraiah
|
1525010022WL024416
|
00083
|
SBIN0RRCKGB
|
2212
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
467
|
KN1525010022_240823APB_FTO_350754
|
1525010022NRG24240820230278365
|
4966382439
|
24/08/2023
|
Jayamma
|
Jayamma
|
1525010022WL024416
|
00652
|
PKGB0012156
|
2212
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
468
|
KN1525010022_260723APB_FTO_295265
|
1525010022NRG24250720230184202
|
4837619062
|
26/07/2023
|
PRAKASH
|
PRAKASH
|
1525010022WL016804
|
00652
|
PKGB0012156
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
KN1525010022_260723APB_FTO_295265
|
1525010022NRG24250720230184320
|
4837619206
|
26/07/2023
|
CHAITHANYA
|
CHAITHANYA
|
1525010022WL016806
|
00225
|
KARB0000759
|
1512
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
KN1525010022_260723FTO_295236
|
1525010022NRG24250720230184329
|
4838977904
|
26/07/2023
|
SHIVAMMA
|
SHIVAMMA
|
1525010022WL016806
|
00083
|
SBIN0RRCKGB
|
1264
|
25/08/2023
|
No Such Account
|
471
|
KN1525010022_270723APB_FTO_299123
|
1525010022NRG24270720230191865
|
4836998184
|
27/07/2023
|
Ganganna
|
Ganganna
|
1525010022WL017571
|
00468
|
UBIN0930610
|
1896
|
25/08/2023
|
Account closed
|
472
|
KN1525010022_310823APB_FTO_365164
|
1525010022NRG24310820230310393
|
7336657785
|
31/08/2023
|
Ganganna
|
Ganganna
|
1525010022WL026926
|
00468
|
UBIN0930610
|
1896
|
10/11/2023
|
Account closed
|
473
|
KN1525010022_310823FTO_365150
|
1525010022NRG24310820230310449
|
7336725180
|
31/08/2023
|
SHIVAMMA
|
SHIVAMMA
|
1525010022WL026927
|
00083
|
SBIN0RRCKGB
|
1264
|
10/11/2023
|
No Such Account
|
474
|
KN1525010023_040923FTO_370624
|
1525010023NRG20060720190197181
|
7344324239
|
04/09/2023
|
CHIKKANARASIMHAIAH
|
CHIKKANARASIMHAIAH
|
1525010023WL026422
|
00415
|
SBIN0040495
|
1743
|
10/11/2023
|
Account closed
|
475
|
KN1525010023_021223APB_FTO_554603
|
1525010023NRG24021220230635435
|
9004668472
|
02/12/2023
|
GANGAMMA
|
GANGAMMA
|
1525010023WL055465
|
00415
|
SBIN0040495
|
3160
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KN1525010023_040923APB_FTO_370615
|
1525010023NRG24040920230317080
|
7344772409
|
04/09/2023
|
LATHAMANi
|
LATHAMANi
|
1525010023WL027491
|
00078
|
CNRB0006216
|
3160
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KN1525010023_291223FTO_671166
|
1525010023NRG24041220230641134
|
1784747456
|
29/12/2023
|
NARAYANA
|
NARAYANA
|
1525010WL0055932
|
00415
|
SBIN0040495
|
2212
|
14/03/2024
|
Account closed
|
478
|
KN1525010023_131223APB_FTO_609027
|
1525010023NRG24131220230667940
|
1158689821
|
13/12/2023
|
LATHAMANi
|
LATHAMANi
|
1525010023WL058478
|
00078
|
CNRB0006216
|
3160
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
KN1525010023_131223FTO_609023
|
1525010023NRG24131220230667949
|
1158219382
|
13/12/2023
|
Priyanka
|
Priyanka
|
1525010023WL058478
|
00415
|
SBIN0040495
|
632
|
01/03/2024
|
No Such Account
|
480
|
KN1525010023_131223FTO_609023
|
1525010023NRG24131220230667952
|
1158219381
|
13/12/2023
|
Priyanka
|
Priyanka
|
1525010023WL058478
|
00415
|
SBIN0040495
|
3160
|
01/03/2024
|
No Such Account
|
481
|
KN1525010023_151123APB_FTO_518701
|
1525010023NRG24151120230577295
|
8990100904
|
15/11/2023
|
JAGADEESH
|
JAGADEESH
|
1525010023WL050288
|
00415
|
SBIN0040495
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
KN1525010023_160823FTO_335932
|
1525010023NRG24160820230254301
|
4910187963
|
16/08/2023
|
venkatesh
|
venkatesh
|
1525010023WL022593
|
00415
|
SBIN0040495
|
3160
|
28/08/2023
|
No Such Account
|
483
|
KN1525010023_160823APB_FTO_335945
|
1525010023NRG24160820230254303
|
4911158889
|
16/08/2023
|
LAKSHMI BAY
|
LAKSHMI BAY
|
1525010023WL022593
|
00415
|
SBIN0040495
|
3160
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
KN1525010023_260124FTO_714013
|
1525010023NRG24170120240763931
|
2139197188
|
26/01/2024
|
GANGAMMA
|
GANGAMMA
|
1525010WL0069983
|
00415
|
SBIN0040495
|
3160
|
25/03/2024
|
Account closed
|
485
|
KN1525010023_180823APB_FTO_340222
|
1525010023NRG24180820230262806
|
4911154418
|
18/08/2023
|
sakamma
|
sakamma
|
1525010023WL023227
|
00415
|
SBIN0040495
|
3160
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KN1525010023_180823APB_FTO_340222
|
1525010023NRG24180820230262809
|
4911154394
|
18/08/2023
|
SUMITRA
|
SUMITRA
|
1525010023WL023227
|
00415
|
SBIN0040495
|
3160
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KN1525010023_181023APB_FTO_464731
|
1525010023NRG24181020230477308
|
8989184488
|
18/10/2023
|
NARASAMMA
|
NARASAMMA
|
1525010023WL041063
|
00415
|
SBIN0040495
|
2844
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
KN1525010023_230224APB_FTO_803499
|
1525010023NRG24220220240859969
|
2925571138
|
23/02/2024
|
GANGAMMA
|
GANGAMMA
|
1525010023WL081221
|
00415
|
SBIN0040495
|
3160
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
KN1525010023_240723APB_FTO_290744
|
1525010023NRG24240720230181094
|
4831103094
|
24/07/2023
|
NARAYANA
|
NARAYANA
|
1525010023WL016585
|
00415
|
SBIN0040495
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
KN1525010023_250923APB_FTO_413479
|
1525010023NRG24250920230381299
|
7348901799
|
25/09/2023
|
NARASAMMA
|
NARASAMMA
|
1525010023WL032573
|
00415
|
SBIN0040495
|
3160
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
KN1525010023_261023APB_FTO_480760
|
1525010023NRG24261020230510851
|
8989405170
|
26/10/2023
|
LATHAMANi
|
LATHAMANi
|
1525010023WL044161
|
00078
|
CNRB0006216
|
3160
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
KN1525010024_041023APB_FTO_432715
|
1525010024NRG24041020230419378
|
7352144273
|
04/10/2023
|
Girish KT
|
Girish KT
|
1525010024WL035534
|
00415
|
SBIN0040104
|
948
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
493
|
KN1525010024_170823APB_FTO_337307
|
1525010024NRG24140820230243041
|
4911406679
|
17/08/2023
|
SHIVANNA
|
SHIVANNA
|
1525010024WL021679
|
00415
|
SBIN0040104
|
2528
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
KN1525010024_160923APB_FTO_397523
|
1525010024NRG24160920230356601
|
7345535864
|
16/09/2023
|
SHIVANNA
|
SHIVANNA
|
1525010024WL030557
|
00415
|
SBIN0040104
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KN1525010024_241123APB_FTO_540042
|
1525010024NRG24201120230598220
|
9010772737
|
24/11/2023
|
SHIVANNA
|
SHIVANNA
|
1525010024WL052128
|
00415
|
SBIN0040104
|
316
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
KN1525010024_250923APB_FTO_414682
|
1525010024NRG24250920230384173
|
7349499281
|
25/09/2023
|
Girish KT
|
Girish KT
|
1525010024WL032728
|
00415
|
SBIN0040104
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
497
|
KN1525010024_250923APB_FTO_414682
|
1525010024NRG24250920230384174
|
7349499260
|
25/09/2023
|
sakamma
|
sakamma
|
1525010024WL032729
|
00415
|
SBIN0040104
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
498
|
KN1525010024_250923APB_FTO_414682
|
1525010024NRG24250920230384266
|
7349499287
|
25/09/2023
|
NEELAMMA
|
NEELAMMA
|
1525010024WL032735
|
00415
|
SBIN0040104
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
499
|
KN1525010024_290523APB_FTO_126407
|
1525010024NRG24260520230049611
|
2002522580
|
29/05/2023
|
Basavaraju
|
Basavaraju
|
1525010024WL005241
|
00415
|
SBIN0040104
|
2528
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
KN1525010025_020823APB_FTO_312627
|
1525010025NRG24020820230209303
|
4834885569
|
02/08/2023
|
Sujatha
|
Sujatha
|
1525010025WL019096
|
00415
|
SBIN0040105
|
3160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
KN1525010025_051223FTO_560135
|
1525010025NRG24041220230640502
|
1105115191
|
05/12/2023
|
gurumallikarjunaiah
|
gurumallikarjunaiah
|
1525010WL0055862
|
00652
|
PKGB0012170
|
3160
|
29/02/2024
|
Account closed
|
502
|
KN1525010025_051223FTO_560135
|
1525010025NRG24041220230640503
|
1105115190
|
05/12/2023
|
gurumallikarjunaiah
|
gurumallikarjunaiah
|
1525010WL0055862
|
00652
|
PKGB0012170
|
948
|
29/02/2024
|
Account closed
|
503
|
KN1525010025_110823APB_FTO_329005
|
1525010025NRG24090820230228262
|
4831083038
|
11/08/2023
|
gurumallikarjunaiah
|
gurumallikarjunaiah
|
1525010025WL020533
|
00415
|
SBIN0040105
|
3160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
KN1525010025_160224APB_FTO_792523
|
1525010025NRG24160220240843074
|
2765749553
|
16/02/2024
|
GIRISH M S
|
GIRISH M S
|
1525010025WL079212
|
00415
|
SBIN0040105
|
2528
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
KN1525010025_170823APB_FTO_338740
|
1525010025NRG24170820230259807
|
4834863151
|
17/08/2023
|
gurumallikarjunaiah
|
gurumallikarjunaiah
|
1525010025WL022970
|
00415
|
SBIN0040105
|
948
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
KN1525010025_180423APB_FTO_19452
|
1525010025NRG24180420230005710
|
1746679519
|
18/04/2023
|
Lokesh
|
Lokesh
|
1525010025WL000752
|
00078
|
CNRB0003553
|
3160
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
KN1525010025_201023APB_FTO_471313
|
1525010025NRG24201020230491852
|
8989223620
|
20/10/2023
|
Sujatha
|
Sujatha
|
1525010025WL042352
|
00415
|
SBIN0040105
|
1580
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
508
|
KN1525010025_260523APB_FTO_122206
|
1525010025NRG24250520230048393
|
1985909630
|
26/05/2023
|
Lokesh
|
Lokesh
|
1525010025WL005122
|
00078
|
CNRB0003553
|
3792
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
KN1525010026_010823APB_FTO_310407
|
1525010026NRG24010820230207868
|
4839170234
|
01/08/2023
|
KODANDRAJU M G
|
KODANDRAJU M G
|
1525010026WL018943
|
00078
|
CNRB0001880
|
948
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
KN1525010026_021023APB_FTO_427674
|
1525010026NRG24021020230410039
|
7362211449
|
02/10/2023
|
KODANDRAJU M G
|
KODANDRAJU M G
|
1525010026WL034681
|
00078
|
CNRB0001880
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
KN1525010026_040324APB_FTO_818386
|
1525010026NRG24040320240885411
|
2897383193
|
04/03/2024
|
H D ROOPA
|
H D ROOPA
|
1525010026WL084027
|
00078
|
CNRB0001880
|
2212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
KN1525010026_040823APB_FTO_316339
|
1525010026NRG24040820230217809
|
4827332235
|
04/08/2023
|
NANJAMMA
|
NANJAMMA
|
1525010026WL019694
|
00415
|
SBIN0040102
|
2528
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
513
|
KN1525010026_051023APB_FTO_434673
|
1525010026NRG24041020230420646
|
7346738980
|
05/10/2023
|
ANITHA
|
ANITHA
|
1525010026WL035629
|
00078
|
CNRB0001880
|
1264
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
KN1525010026_111223APB_FTO_597403
|
1525010026NRG24071220230650088
|
1085046194
|
11/12/2023
|
B G GANGADHARA
|
B G GANGADHARA
|
1525010026WL056777
|
00078
|
CNRB0001880
|
2212
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
515
|
KN1525010026_010823APB_FTO_310407
|
1525010026NRG24280720230197956
|
4839170218
|
01/08/2023
|
BALARAJU
|
BALARAJU
|
1525010026WL018094
|
00078
|
CNRB0001880
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
516
|
KN1525010026_140723APB_FTO_257900
|
1525010026NRG24140720230151019
|
4837582631
|
14/07/2023
|
BALARAJU
|
BALARAJU
|
1525010026WL013925
|
00078
|
CNRB0001880
|
1896
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
517
|
KN1525010026_180124APB_FTO_702595
|
1525010026NRG24180120240769586
|
2139701666
|
18/01/2024
|
VINODA G
|
VINODA G
|
1525010026WL070742
|
00415
|
SBIN0040412
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
KN1525010026_201223APB_FTO_637221
|
1525010026NRG24201220230692292
|
1679260349
|
20/12/2023
|
VINODA G
|
VINODA G
|
1525010026WL060976
|
00415
|
SBIN0040412
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
KN1525010026_220823APB_FTO_347116
|
1525010026NRG24210820230268241
|
4907655729
|
22/08/2023
|
DHANALAXMI
|
DHANALAXMI
|
1525010026WL023652
|
00078
|
CNRB0001880
|
1580
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
KN1525010026_220823APB_FTO_347023
|
1525010026NRG24210820230268342
|
4907654586
|
22/08/2023
|
HUCHHAMMA
|
HUCHHAMMA
|
1525010026WL023654
|
00078
|
CNRB0001880
|
1896
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
KN1525010026_220823FTO_346982
|
1525010026NRG24210820230268347
|
4910103240
|
22/08/2023
|
SHIVANANJAIAH B
|
SHIVANANJAIAH B
|
1525010026WL023654
|
00078
|
CNRB0001880
|
1896
|
28/08/2023
|
Account closed
|
522
|
KN1525010026_220823APB_FTO_347023
|
1525010026NRG24210820230268362
|
4907654603
|
22/08/2023
|
NANJAMMA
|
NANJAMMA
|
1525010026WL023654
|
00415
|
SBIN0040102
|
1264
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
523
|
KN1525010026_220823APB_FTO_347023
|
1525010026NRG24210820230268451
|
4907654614
|
22/08/2023
|
NAGAMMA
|
NAGAMMA
|
1525010026WL023657
|
00078
|
CNRB0001880
|
1580
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KN1525010026_250324APB_FTO_872770
|
1525010026NRG24220320240933108
|
3220117168
|
25/03/2024
|
H D ROOPA
|
H D ROOPA
|
1525010026WL089462
|
00078
|
CNRB0001880
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
KN1525010026_220723APB_FTO_287586
|
1525010026NRG24220720230177752
|
4834816696
|
22/07/2023
|
BALARAJU
|
BALARAJU
|
1525010026WL016288
|
00078
|
CNRB0001880
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
KN1525010026_280823APB_FTO_356322
|
1525010026NRG24280820230289035
|
7128883000
|
28/08/2023
|
JYOTHI K N
|
JYOTHI K N
|
1525010026WL025217
|
00078
|
CNRB0001880
|
2212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
KN1525010026_280823APB_FTO_356322
|
1525010026NRG24280820230289057
|
7128883003
|
28/08/2023
|
ANNAPPA
|
ANNAPPA
|
1525010026WL025217
|
00078
|
CNRB0003553
|
1558
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
KN1525010027_311023APB_FTO_493190
|
1525010027NRG21050820200440181
|
8991252905
|
31/10/2023
|
MOHANKUMAR
|
MOHANKUMAR
|
1525010027WL035774
|
00415
|
SBIN0040177
|
1925
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
KN1525010027_010423FTO_315
|
1525010027NRG23200120230491766
|
1746413759
|
01/04/2023
|
Sukanya G S
|
Sukanya G S
|
1525010027WL047210
|
00415
|
SBIN0040177
|
1854
|
20/05/2023
|
No Such Account
|
530
|
KN1525010027_120224APB_FTO_783538
|
1525010027NRG24090220240826430
|
2755009261
|
12/02/2024
|
mohankumari
|
mohankumari
|
1525010027WL077308
|
00415
|
SBIN0040177
|
2528
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
KN1525010027_120224APB_FTO_783538
|
1525010027NRG24090220240826445
|
2755009250
|
12/02/2024
|
dhadhapir
|
dhadhapir
|
1525010027WL077308
|
00415
|
SBIN0040177
|
2528
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
KN1525010027_100823APB_FTO_326777
|
1525010027NRG24100820230237028
|
4835092540
|
10/08/2023
|
Dasappa
|
Dasappa
|
1525010027WL021248
|
00415
|
SBIN0040177
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
KN1525010027_100823APB_FTO_326777
|
1525010027NRG24100820230237039
|
4835092421
|
10/08/2023
|
RENUKAMMA
|
RENUKAMMA
|
1525010027WL021248
|
00415
|
SBIN0040177
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
KN1525010027_100823APB_FTO_326777
|
1525010027NRG24100820230237043
|
4835092437
|
10/08/2023
|
RAJESWARI
|
RAJESWARI
|
1525010027WL021248
|
00415
|
SBIN0040177
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
KN1525010027_100823APB_FTO_326777
|
1525010027NRG24100820230237056
|
4835092469
|
10/08/2023
|
dhadhapir
|
dhadhapir
|
1525010027WL021248
|
00415
|
SBIN0040177
|
2528
|
25/08/2023
|
Unclaimed/DEAF accounts
|
536
|
KN1525010027_171123APB_FTO_525943
|
1525010027NRG24101120230570987
|
9010824835
|
17/11/2023
|
mohankumari
|
mohankumari
|
1525010027WL049685
|
00415
|
SBIN0040177
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
KN1525010027_210823APB_FTO_344088
|
1525010027NRG24210820230267611
|
4910490018
|
21/08/2023
|
Dasappa
|
Dasappa
|
1525010027WL023586
|
00415
|
SBIN0040177
|
2528
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
KN1525010027_241123APB_FTO_540050
|
1525010027NRG24241120230614731
|
9007869328
|
24/11/2023
|
h b sima
|
h b sima
|
1525010027WL053587
|
00415
|
SBIN0040177
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
KN1525010027_300823APB_FTO_360996
|
1525010027NRG24300820230298220
|
7358616315
|
30/08/2023
|
SARASWHAVATHI
|
SARASWHAVATHI
|
1525010027WL026016
|
00415
|
SBIN0040177
|
2844
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|