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
|
KN1505002001_071023APB_FTO_440038
|
1505002001NRG24061020231804452
|
7903189332
|
07/10/2023
|
Valya Naik
|
Valya Naik
|
1505002001WL026702
|
00078
|
CNRB0010628
|
1750
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1505002001_071023APB_FTO_440043
|
1505002001NRG24061020231804569
|
7903189813
|
07/10/2023
|
Munya Naik
|
Munya Naik
|
1505002001WL026703
|
00415
|
SBIN0017861
|
1750
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1505002001_071023APB_FTO_440038
|
1505002001NRG24061020231804672
|
7903189445
|
07/10/2023
|
Asha Bai
|
Asha Bai
|
1505002001WL026703
|
00078
|
CNRB0010628
|
1750
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1505002001_070324APB_FTO_824118
|
1505002001NRG24070320242049653
|
2899238046
|
07/03/2024
|
Goneppa Goravara
|
Goneppa Goravara
|
1505002001WL037352
|
00078
|
CNRB0010628
|
1580
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1505002001_070623APB_FTO_162259
|
1505002001NRG24070620230879372
|
2461200335
|
07/06/2023
|
Yallappa T
|
Yallappa T
|
1505002001WL010837
|
00652
|
PKGB0010622
|
1020
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1505002001_070623APB_FTO_162259
|
1505002001NRG24070620230879493
|
2461200298
|
07/06/2023
|
S Moul Sab
|
S Moul Sab
|
1505002001WL010837
|
00078
|
CNRB0010628
|
510
|
12/06/2023
|
Account closed
|
7
|
KN1505002001_070623APB_FTO_162259
|
1505002001NRG24070620230879507
|
2461200309
|
07/06/2023
|
Talavar Suresh
|
Talavar Suresh
|
1505002001WL010837
|
00078
|
CNRB0010628
|
1530
|
12/06/2023
|
Account closed
|
8
|
KN1505002001_070723APB_FTO_240798
|
1505002001NRG24070720231446483
|
3409033963
|
07/07/2023
|
L R Suresh
|
L R Suresh
|
1505002001WL017808
|
00078
|
CNRB0010628
|
240
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1505002001_070723APB_FTO_240798
|
1505002001NRG24070720231446741
|
3409034059
|
07/07/2023
|
Manjavva
|
Manjavva
|
1505002001WL017811
|
00078
|
CNRB0010628
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1505002001_070823APB_FTO_318866
|
1505002001NRG24070820231688796
|
4831578862
|
07/08/2023
|
DEVENDRA NAIK
|
DEVENDRA NAIK
|
1505002001WL022444
|
00225
|
KARB0000342
|
1854
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KN1505002001_070823APB_FTO_318863
|
1505002001NRG24070820231688886
|
4834935999
|
07/08/2023
|
Sevya Naik
|
Sevya Naik
|
1505002001WL022445
|
00415
|
SBIN0017861
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1505002002_150623FTO_185827
|
1505002002NRG24150620231060655
|
2663955498
|
15/06/2023
|
T Shilpa
|
T Shilpa
|
1505002002WL012922
|
00652
|
PKGB0010820
|
2400
|
20/06/2023
|
No Such Account
|
13
|
KN1505002002_150623FTO_185827
|
1505002002NRG24150620231060766
|
2663955499
|
15/06/2023
|
Edigara Nagamma
|
Edigara Nagamma
|
1505002002WL012923
|
00652
|
PKGB0010820
|
2142
|
20/06/2023
|
A/c Blocked or Frozen
|
14
|
KN1505002002_160623APB_FTO_188177
|
1505002002NRG24160620231067014
|
2813539117
|
16/06/2023
|
Lakkibai
|
Lakkibai
|
1505002002WL012985
|
00652
|
PKGB0010820
|
1680
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1505002004_020723APB_FTO_226056
|
1505002004NRG24020720231389788
|
3375896566
|
02/07/2023
|
Ramesha
|
Ramesha
|
1505002004WL017026
|
00652
|
PKGB0010631
|
2160
|
13/07/2023
|
A/c Blocked or Frozen
|
16
|
KN1505002004_020723APB_FTO_226056
|
1505002004NRG24020720231389921
|
3375896427
|
02/07/2023
|
Nagappa koganur
|
Nagappa koganur
|
1505002004WL017026
|
00652
|
PKGB0010631
|
1890
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1505002004_020723APB_FTO_226056
|
1505002004NRG24020720231389937
|
3375896578
|
02/07/2023
|
Hanumakka
|
Hanumakka
|
1505002004WL017026
|
00652
|
PKGB0010631
|
2160
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1505002004_031023APB_FTO_429037
|
1505002004NRG24031020231793511
|
7362215053
|
03/10/2023
|
Nagarnthavva kori
|
Nagarnthavva kori
|
1505002004WL026271
|
00652
|
PKGB0010631
|
1400
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
KN1505002004_031023APB_FTO_429057
|
1505002004NRG24031020231793577
|
7349999477
|
03/10/2023
|
Renukavva
|
Renukavva
|
1505002004WL026273
|
00652
|
PKGB0010763
|
1264
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1505002004_031023APB_FTO_429126
|
1505002004NRG24031020231793822
|
7351311668
|
03/10/2023
|
Nagappa koganur
|
Nagappa koganur
|
1505002004WL026279
|
00652
|
PKGB0010631
|
1680
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1505002004_031023APB_FTO_429164
|
1505002004NRG24031020231794055
|
7377942845
|
03/10/2023
|
Hanumanthappa Sidlappanavara
|
Hanumanthappa Sidlappanavara
|
1505002004WL026281
|
00652
|
PKGB0010631
|
1680
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1505002004_040723APB_FTO_229243
|
1505002004NRG24040720231405035
|
3373848700
|
04/07/2023
|
Prakash M
|
Prakash M
|
1505002004WL017190
|
00652
|
PKGB0010763
|
1890
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1505002004_040723APB_FTO_229243
|
1505002004NRG24040720231405140
|
3373848718
|
04/07/2023
|
Lakshmi Barikara
|
Lakshmi Barikara
|
1505002004WL017190
|
00652
|
PKGB0010763
|
2160
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1505002001_101023APB_FTO_446905
|
1505002001NRG24101020231810691
|
7906464963
|
10/10/2023
|
Parashuramappa
|
Parashuramappa
|
1505002001WL026892
|
00078
|
CNRB0010628
|
1800
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1505002001_101023APB_FTO_446905
|
1505002001NRG24101020231810703
|
7906465037
|
10/10/2023
|
S Moul Sab
|
S Moul Sab
|
1505002001WL026892
|
00652
|
PKGB0010622
|
1800
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1505002001_101023APB_FTO_446917
|
1505002001NRG24101020231810725
|
7903338943
|
10/10/2023
|
Ankli Sharadhamma
|
Ankli Sharadhamma
|
1505002001WL026892
|
00078
|
CNRB0010628
|
1580
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KN1505002001_110823APB_FTO_328049
|
1505002001NRG24110820231697965
|
4831485943
|
11/08/2023
|
DEVENDRA NAIK
|
DEVENDRA NAIK
|
1505002001WL022741
|
00225
|
KARB0000342
|
1750
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1505002001_110823APB_FTO_328049
|
1505002001NRG24110820231698032
|
4831485965
|
11/08/2023
|
Sevya Naik
|
Sevya Naik
|
1505002001WL022743
|
00415
|
SBIN0017861
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1505002001_110923APB_FTO_384008
|
1505002001NRG24110920231750911
|
7358965547
|
11/09/2023
|
Umesh Naik
|
Umesh Naik
|
1505002001WL024781
|
00078
|
CNRB0010628
|
1380
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1505002001_110923APB_FTO_384008
|
1505002001NRG24110920231751108
|
7358965543
|
11/09/2023
|
Ramesh Naik
|
Ramesh Naik
|
1505002001WL024786
|
00078
|
CNRB0010628
|
1380
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1505002001_110923APB_FTO_384008
|
1505002001NRG24110920231751184
|
7358965761
|
11/09/2023
|
Ankli Sharadhamma
|
Ankli Sharadhamma
|
1505002001WL024787
|
00078
|
CNRB0010628
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1505002001_120523APB_FTO_78235
|
1505002001NRG24120520230393283
|
1819048311
|
12/05/2023
|
Bachanalli Hanumavva
|
Bachanalli Hanumavva
|
1505002001WL005389
|
00652
|
PKGB0010665
|
1620
|
24/05/2023
|
Account closed
|
33
|
KN1505002001_120523APB_FTO_78235
|
1505002001NRG24120520230393615
|
1819048404
|
12/05/2023
|
Ankli Sharadhamma
|
Ankli Sharadhamma
|
1505002001WL005392
|
00078
|
CNRB0010628
|
1854
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KN1505002001_130723APB_FTO_256709
|
1505002001NRG24130720231513185
|
3552350217
|
13/07/2023
|
L R Suresh
|
L R Suresh
|
1505002001WL018818
|
00078
|
CNRB0010628
|
480
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KN1505002001_130723APB_FTO_256718
|
1505002001NRG24130720231513358
|
3552340686
|
13/07/2023
|
Ummi bai
|
Ummi bai
|
1505002001WL018825
|
00078
|
CNRB0010628
|
1500
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1505002001_150224APB_FTO_791002
|
1505002001NRG24150220242018127
|
2754954038
|
15/02/2024
|
Sobati Parashuramappa
|
Sobati Parashuramappa
|
1505002001WL035750
|
00078
|
CNRB0010628
|
1500
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1505002001_150224APB_FTO_790953
|
1505002001NRG24150220242018130
|
2765702185
|
15/02/2024
|
Sobati Parashuramappa
|
Sobati Parashuramappa
|
1505002001WL035750
|
00078
|
CNRB0010628
|
1500
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KN1505002001_150224APB_FTO_790953
|
1505002001NRG24150220242018193
|
2765702335
|
15/02/2024
|
Umesh Naik
|
Umesh Naik
|
1505002001WL035751
|
00078
|
CNRB0010628
|
1750
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KN1505002001_150623APB_FTO_186096
|
1505002001NRG24150620231048815
|
2798323365
|
15/06/2023
|
RAJU NAIK
|
RAJU NAIK
|
1505002001WL012762
|
00078
|
CNRB0010628
|
1320
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1505002001_150623APB_FTO_186099
|
1505002001NRG24150620231048881
|
2802315912
|
15/06/2023
|
Kotresh Naik
|
Kotresh Naik
|
1505002001WL012762
|
00078
|
CNRB0010628
|
1100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KN1505002001_150623APB_FTO_186099
|
1505002001NRG24150620231048927
|
2802315853
|
15/06/2023
|
takarya naik
|
takarya naik
|
1505002001WL012762
|
00078
|
CNRB0010628
|
1100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KN1505002001_150623APB_FTO_186096
|
1505002001NRG24150620231048930
|
2798323335
|
15/06/2023
|
Laxmi Bai
|
Laxmi Bai
|
1505002001WL012762
|
00078
|
CNRB0010628
|
1320
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KN1505002001_150623APB_FTO_186099
|
1505002001NRG24150620231049215
|
2802316002
|
15/06/2023
|
Kouluru Ummappa
|
Kouluru Ummappa
|
1505002001WL012763
|
00652
|
PKGB0010622
|
1590
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KN1505002001_150623APB_FTO_186096
|
1505002001NRG24150620231062714
|
2798323426
|
15/06/2023
|
Uchengavva
|
Uchengavva
|
1505002001WL012938
|
00652
|
PKGB0010622
|
1620
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1505002001_150623APB_FTO_186096
|
1505002001NRG24150620231062790
|
2798323466
|
15/06/2023
|
Bachanalli Hanumavva
|
Bachanalli Hanumavva
|
1505002001WL012938
|
00652
|
PKGB0010665
|
1620
|
28/06/2023
|
Account closed
|
46
|
KN1505002001_240623FTO_207075
|
1505002001NRG24150620231063806
|
|
24/06/2023
|
Talavar Suresh
|
Talavar Suresh
|
1505002WL0012951
|
00666
|
IDFB0080491
|
1530
|
04/07/2023
|
Account closed
|
47
|
KN1505002001_180923APB_FTO_399889
|
1505002001NRG24170920231762887
|
7375758477
|
18/09/2023
|
Kavitha Bai
|
Kavitha Bai
|
1505002001WL025347
|
00078
|
CNRB0010628
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KN1505002001_180923APB_FTO_399889
|
1505002001NRG24170920231762996
|
7375758342
|
18/09/2023
|
Ramesh Naik
|
Ramesh Naik
|
1505002001WL025348
|
00078
|
CNRB0010628
|
1440
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KN1505002001_180923APB_FTO_399889
|
1505002001NRG24170920231763002
|
7375758330
|
18/09/2023
|
Umesh Naik
|
Umesh Naik
|
1505002001WL025348
|
00078
|
CNRB0010628
|
1440
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KN1505002001_211023APB_FTO_476086
|
1505002001NRG24211020231842368
|
8989430780
|
21/10/2023
|
Parashuramappa
|
Parashuramappa
|
1505002001WL027891
|
00078
|
CNRB0010628
|
1800
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KN1505002001_211023APB_FTO_476086
|
1505002001NRG24211020231842379
|
8989430835
|
21/10/2023
|
S Moul Sab
|
S Moul Sab
|
1505002001WL027891
|
00652
|
PKGB0010622
|
1800
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KN1505002001_240623APB_FTO_206952
|
1505002001NRG24230620231224797
|
|
24/06/2023
|
Uchengavva
|
Uchengavva
|
1505002001WL014992
|
00652
|
PKGB0010622
|
1620
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KN1505002001_240623APB_FTO_206952
|
1505002001NRG24230620231224872
|
|
24/06/2023
|
Bachanalli Hanumavva
|
Bachanalli Hanumavva
|
1505002001WL014992
|
00652
|
PKGB0010665
|
1350
|
04/07/2023
|
Account closed
|
54
|
KN1505002001_240623APB_FTO_206952
|
1505002001NRG24230620231224943
|
|
24/06/2023
|
RAJU NAIK
|
RAJU NAIK
|
1505002001WL014992
|
00078
|
CNRB0010628
|
960
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KN1505002001_240623APB_FTO_206952
|
1505002001NRG24230620231225130
|
|
24/06/2023
|
Kotresh Naik
|
Kotresh Naik
|
1505002001WL014992
|
00078
|
CNRB0010628
|
1440
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KN1505002001_240623APB_FTO_206958
|
1505002001NRG24230620231225176
|
|
24/06/2023
|
Ratni Bai
|
Ratni Bai
|
1505002001WL014992
|
00078
|
CNRB0010628
|
1200
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KN1505002001_240623APB_FTO_206952
|
1505002001NRG24230620231225218
|
|
24/06/2023
|
takarya naik
|
takarya naik
|
1505002001WL014992
|
00078
|
CNRB0010628
|
1440
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KN1505002001_240623APB_FTO_206958
|
1505002001NRG24230620231225220
|
|
24/06/2023
|
Neeli Bai
|
Neeli Bai
|
1505002001WL014992
|
00078
|
CNRB0010628
|
1200
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KN1505002001_240623APB_FTO_206952
|
1505002001NRG24230620231225224
|
|
24/06/2023
|
Laxmi Bai
|
Laxmi Bai
|
1505002001WL014992
|
00078
|
CNRB0010628
|
1440
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KN1505002001_240623APB_FTO_206958
|
1505002001NRG24230620231225334
|
|
24/06/2023
|
Ganga naik
|
Ganga naik
|
1505002001WL014992
|
00415
|
SBIN0040254
|
1200
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KN1505002001_240623APB_FTO_206952
|
1505002001NRG24230620231225638
|
|
24/06/2023
|
Kouluru Ummappa
|
Kouluru Ummappa
|
1505002001WL014993
|
00652
|
PKGB0010622
|
1560
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KN1505002001_240523APB_FTO_111064
|
1505002001NRG24240520230579939
|
1944934649
|
24/05/2023
|
Bachanalli Hanumavva
|
Bachanalli Hanumavva
|
1505002001WL007255
|
00652
|
PKGB0010665
|
1620
|
30/05/2023
|
Account closed
|
63
|
KN1505002001_250723APB_FTO_294672
|
1505002001NRG24250720231618725
|
4837861158
|
25/07/2023
|
Sakri Bai P
|
Sakri Bai P
|
1505002001WL020839
|
00078
|
CNRB0010628
|
1560
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
KN1505002001_250723APB_FTO_294671
|
1505002001NRG24250720231619151
|
4837869521
|
25/07/2023
|
Manjavva
|
Manjavva
|
1505002001WL020851
|
00078
|
CNRB0010628
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KN1505002001_250723APB_FTO_294665
|
1505002001NRG24250720231619179
|
4837450826
|
25/07/2023
|
Kamalamma
|
Kamalamma
|
1505002001WL020851
|
00652
|
PKGB0010665
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KN1505002001_250723APB_FTO_294674
|
1505002001NRG24250720231619286
|
4837441627
|
25/07/2023
|
krishna naik
|
krishna naik
|
1505002001WL020853
|
00415
|
SBIN0040122
|
1560
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KN1505002001_291223FTO_669112
|
1505002001NRG24041220231919715
|
1784750178
|
29/12/2023
|
Parashuramappa
|
Parashuramappa
|
1505002WL0030559
|
00078
|
CNRB0010628
|
1800
|
14/03/2024
|
Account closed
|
68
|
KN1505002001_291223FTO_669112
|
1505002001NRG24201120231895840
|
1784750152
|
29/12/2023
|
Somla Naik
|
Somla Naik
|
1505002WL0029648
|
00415
|
SBIN0040122
|
250
|
14/03/2024
|
Account closed
|
69
|
KN1505002001_291223FTO_669112
|
1505002001NRG24201120231896221
|
1784750215
|
29/12/2023
|
Mahesh Naik
|
Mahesh Naik
|
1505002WL0029673
|
00225
|
KARB0000342
|
1000
|
14/03/2024
|
Account closed
|
70
|
KN1505002001_260723APB_FTO_295645
|
1505002001NRG24250720231618477
|
4838516165
|
26/07/2023
|
Krishna Naik A
|
Krishna Naik A
|
1505002001WL020839
|
00078
|
CNRB0010628
|
520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KN1505002001_260723APB_FTO_295645
|
1505002001NRG24250720231618496
|
4838515972
|
26/07/2023
|
Jumi Bai
|
Jumi Bai
|
1505002001WL020839
|
00415
|
SBIN0017861
|
1560
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KN1505002001_260723APB_FTO_295680
|
1505002001NRG24250720231618772
|
4837603062
|
26/07/2023
|
Lalitha Bai
|
Lalitha Bai
|
1505002001WL020841
|
00078
|
CNRB0010628
|
1300
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KN1505002001_250723APB_FTO_294679
|
1505002001NRG24250720231618928
|
4837862965
|
25/07/2023
|
Laxmi Bai
|
Laxmi Bai
|
1505002001WL020846
|
00078
|
CNRB0010628
|
260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KN1505002001_260723APB_FTO_295680
|
1505002001NRG24250720231619060
|
4837603176
|
26/07/2023
|
S Moul Sab
|
S Moul Sab
|
1505002001WL020849
|
00652
|
PKGB0010622
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KN1505002001_260723APB_FTO_295680
|
1505002001NRG24250720231619392
|
4837603201
|
26/07/2023
|
Munya Naik
|
Munya Naik
|
1505002001WL020854
|
00415
|
SBIN0017861
|
1560
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KN1505002001_260723APB_FTO_295645
|
1505002001NRG24250720231619517
|
4838516045
|
26/07/2023
|
Kotresh Naik
|
Kotresh Naik
|
1505002001WL020856
|
00415
|
SBIN0040122
|
1560
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KN1505002001_250823APB_FTO_353067
|
1505002001NRG24250820231724562
|
7126154577
|
25/08/2023
|
Ankli Sharadhamma
|
Ankli Sharadhamma
|
1505002001WL023629
|
00078
|
CNRB0010628
|
1896
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KN1505002001_250823APB_FTO_353067
|
1505002001NRG24250820231724638
|
7126154619
|
25/08/2023
|
Kotresh Naik
|
Kotresh Naik
|
1505002001WL023630
|
00415
|
SBIN0040122
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KN1505002001_250823APB_FTO_352991
|
1505002001NRG24250820231724661
|
7128825155
|
25/08/2023
|
GANESH K
|
GANESH K
|
1505002001WL023630
|
00078
|
CNRB0010628
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KN1505002001_250823APB_FTO_352991
|
1505002001NRG24250820231724910
|
7128825143
|
25/08/2023
|
Laxmi Bai
|
Laxmi Bai
|
1505002001WL023633
|
00078
|
CNRB0010628
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KN1505002001_250823APB_FTO_353143
|
1505002001NRG24250820231725282
|
7128827860
|
25/08/2023
|
Meetya Naik
|
Meetya Naik
|
1505002001WL023652
|
00078
|
CNRB0010628
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KN1505002001_250823APB_FTO_353143
|
1505002001NRG24250820231725283
|
7128827828
|
25/08/2023
|
sakri bai
|
sakri bai
|
1505002001WL023652
|
00078
|
CNRB0010628
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KN1505002001_250823APB_FTO_353143
|
1505002001NRG24250820231725338
|
7128827847
|
25/08/2023
|
Ramesh Naik
|
Ramesh Naik
|
1505002001WL023652
|
00078
|
CNRB0010628
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KN1505002001_250823APB_FTO_353143
|
1505002001NRG24250820231725344
|
7128827787
|
25/08/2023
|
takarya naik
|
takarya naik
|
1505002001WL023652
|
00078
|
CNRB0010628
|
1485
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KN1505002001_250823APB_FTO_353143
|
1505002001NRG24250820231725350
|
7128827823
|
25/08/2023
|
Nagya Naik
|
Nagya Naik
|
1505002001WL023652
|
00078
|
CNRB0010628
|
1485
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KN1505002001_250823APB_FTO_353143
|
1505002001NRG24250820231725403
|
7128827903
|
25/08/2023
|
Jamani Bai
|
Jamani Bai
|
1505002001WL023652
|
00415
|
SBIN0017861
|
1238
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KN1505002001_250823APB_FTO_353143
|
1505002001NRG24250820231725408
|
7128827884
|
25/08/2023
|
Valya Naik
|
Valya Naik
|
1505002001WL023652
|
00078
|
CNRB0010628
|
1485
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KN1505002001_260324APB_FTO_876212
|
1505002001NRG24260320242076809
|
3218887050
|
26/03/2024
|
Umesh Naik
|
Umesh Naik
|
1505002001WL039036
|
00078
|
CNRB0010628
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KN1505002001_270224APB_FTO_807618
|
1505002001NRG24270220242036234
|
2939912155
|
27/02/2024
|
Umesh Naik
|
Umesh Naik
|
1505002001WL036590
|
00078
|
CNRB0010628
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KN1505002001_270923APB_FTO_419900
|
1505002001NRG24270920231782170
|
7367701226
|
27/09/2023
|
Kavitha Bai
|
Kavitha Bai
|
1505002001WL025967
|
00078
|
CNRB0010628
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KN1505002001_270923APB_FTO_419978
|
1505002001NRG24270920231782475
|
7367708262
|
27/09/2023
|
Halagi Uduchavva
|
Halagi Uduchavva
|
1505002001WL025970
|
00078
|
CNRB0010628
|
1800
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KN1505002001_270923APB_FTO_419918
|
1505002001NRG24270920231782669
|
7367708927
|
27/09/2023
|
Bachanalli Hanumavva
|
Bachanalli Hanumavva
|
1505002001WL025971
|
00652
|
PKGB0010665
|
1200
|
10/11/2023
|
Account closed
|
93
|
KN1505002001_270923APB_FTO_419900
|
1505002001NRG24270920231782765
|
7367701277
|
27/09/2023
|
Kouluru Ummappa
|
Kouluru Ummappa
|
1505002001WL025972
|
00652
|
PKGB0010622
|
600
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KN1505002001_270923APB_FTO_419918
|
1505002001NRG24270920231782781
|
7367708901
|
27/09/2023
|
S Moul Sab
|
S Moul Sab
|
1505002001WL025972
|
00652
|
PKGB0010622
|
1800
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KN1505002001_270923APB_FTO_419900
|
1505002001NRG24270920231782921
|
7367701217
|
27/09/2023
|
Umesh Naik
|
Umesh Naik
|
1505002001WL025974
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KN1505002001_290423APB_FTO_49514
|
1505002001NRG24290420230168486
|
1816444858
|
29/04/2023
|
lalita bai
|
lalita bai
|
1505002001WL002887
|
00078
|
CNRB0010628
|
2163
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KN1505002001_290823APB_FTO_359778
|
1505002001NRG24290820231730129
|
7358913840
|
29/08/2023
|
krishna naik
|
krishna naik
|
1505002001WL023877
|
00415
|
SBIN0040122
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KN1505002001_290823APB_FTO_359785
|
1505002001NRG24290820231730152
|
7358912546
|
29/08/2023
|
GujiRI Bai
|
GujiRI Bai
|
1505002001WL023877
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KN1505002001_290823APB_FTO_359785
|
1505002001NRG24290820231730153
|
7358912545
|
29/08/2023
|
RAJU NAIK
|
RAJU NAIK
|
1505002001WL023877
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KN1505002001_290823APB_FTO_359778
|
1505002001NRG24290820231730375
|
7358914114
|
29/08/2023
|
Ratni Bai
|
Ratni Bai
|
1505002001WL023877
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KN1505002001_290823APB_FTO_359778
|
1505002001NRG24290820231730440
|
7358914117
|
29/08/2023
|
Sakri Bai
|
Sakri Bai
|
1505002001WL023877
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KN1505002001_290823APB_FTO_359785
|
1505002001NRG24290820231730491
|
7358913013
|
29/08/2023
|
Krishna Naik
|
Krishna Naik
|
1505002001WL023877
|
00078
|
CNRB0010628
|
500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KN1505002001_290823APB_FTO_359785
|
1505002001NRG24290820231730687
|
7358912593
|
29/08/2023
|
Munya Naik
|
Munya Naik
|
1505002001WL023880
|
00415
|
SBIN0017861
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KN1505002001_290823APB_FTO_359785
|
1505002001NRG24290820231730853
|
7358912902
|
29/08/2023
|
Manjunatha Naik
|
Manjunatha Naik
|
1505002001WL023882
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KN1505002001_290823APB_FTO_359787
|
1505002001NRG24290820231731034
|
7358917901
|
29/08/2023
|
Somla Naik
|
Somla Naik
|
1505002001WL023884
|
00415
|
SBIN0040122
|
250
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KN1505002001_300623APB_FTO_221344
|
1505002001NRG24300620231350115
|
3284509153
|
30/06/2023
|
Ratni Bai
|
Ratni Bai
|
1505002001WL016519
|
00078
|
CNRB0010628
|
1500
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KN1505002001_300623APB_FTO_221344
|
1505002001NRG24300620231350160
|
3284509145
|
30/06/2023
|
Neeli Bai
|
Neeli Bai
|
1505002001WL016519
|
00078
|
CNRB0010628
|
1500
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KN1505002001_300623APB_FTO_221344
|
1505002001NRG24300620231350170
|
3284509199
|
30/06/2023
|
Lakya Naik
|
Lakya Naik
|
1505002001WL016519
|
00078
|
CNRB0010628
|
1440
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KN1505002001_300623APB_FTO_221344
|
1505002001NRG24300620231350238
|
3284509323
|
30/06/2023
|
Mahesh Naik
|
Mahesh Naik
|
1505002001WL016519
|
00225
|
KARB0000342
|
1440
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KN1505002001_300623APB_FTO_221344
|
1505002001NRG24300620231350310
|
3284508996
|
30/06/2023
|
Ganga naik
|
Ganga naik
|
1505002001WL016519
|
00415
|
SBIN0040254
|
1250
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KN1505002001_300623APB_FTO_221963
|
1505002001NRG24300620231350960
|
3284407854
|
30/06/2023
|
Manjavva
|
Manjavva
|
1505002001WL016526
|
00078
|
CNRB0010628
|
1620
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KN1505002001_300623APB_FTO_221963
|
1505002001NRG24300620231353210
|
3284407790
|
30/06/2023
|
Lakya Naik
|
Lakya Naik
|
1505002001WL016551
|
00078
|
CNRB0010628
|
1500
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KN1505002001_300623APB_FTO_221963
|
1505002001NRG24300620231353243
|
3284408085
|
30/06/2023
|
Mahesh Naik
|
Mahesh Naik
|
1505002001WL016551
|
00225
|
KARB0000342
|
1500
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KN1505002001_300623APB_FTO_221963
|
1505002001NRG24300620231357859
|
3284407940
|
30/06/2023
|
Kouluru Ummappa
|
Kouluru Ummappa
|
1505002001WL016603
|
00652
|
PKGB0010622
|
1560
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KN1505002001_300623APB_FTO_221963
|
1505002001NRG24300620231358649
|
3284408054
|
30/06/2023
|
Uchengavva
|
Uchengavva
|
1505002001WL016606
|
00652
|
PKGB0010622
|
1620
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KN1505002001_300623APB_FTO_221963
|
1505002001NRG24300620231358711
|
3284407629
|
30/06/2023
|
Bachanalli Hanumavva
|
Bachanalli Hanumavva
|
1505002001WL016606
|
00652
|
PKGB0010622
|
1350
|
10/07/2023
|
Account closed
|
117
|
KN1505002001_300923APB_FTO_426036
|
1505002001NRG24300920231789920
|
7349991867
|
30/09/2023
|
GANESH K
|
GANESH K
|
1505002001WL026174
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KN1505002002_040923FTO_371444
|
1505002002NRG23020620231757636
|
7344324291
|
04/09/2023
|
Mariyammanar Jayamma
|
Mariyammanar Jayamma
|
1505002WL0043017
|
00078
|
CNRB0010628
|
1400
|
10/11/2023
|
No Such Account
|
119
|
KN1505002002_081123FTO_506971
|
1505002002NRG24010720231387419
|
8992937259
|
08/11/2023
|
Lakkibai
|
Lakkibai
|
1505002WL0016991
|
00652
|
PKGB0010820
|
1680
|
01/01/2024
|
Account closed
|
120
|
KN1505002002_050623APB_FTO_156105
|
1505002002NRG24050620230833608
|
2461990259
|
05/06/2023
|
K G Vijayalakshmi
|
K G Vijayalakshmi
|
1505002002WL010312
|
00652
|
PKGB0010820
|
1960
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KN1505002002_050623APB_FTO_156105
|
1505002002NRG24050620230833848
|
2461990025
|
05/06/2023
|
L Prakash Naik
|
L Prakash Naik
|
1505002002WL010313
|
00652
|
PKGB0010820
|
1890
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KN1505002002_050623APB_FTO_156114
|
1505002002NRG24050620230834114
|
2461187852
|
05/06/2023
|
Kamali Bai
|
Kamali Bai
|
1505002002WL010316
|
00652
|
PKGB0010820
|
2120
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KN1505002002_060523APB_FTO_66243
|
1505002002NRG24060520230290992
|
1818213929
|
06/05/2023
|
K G Vijayalakshmi
|
K G Vijayalakshmi
|
1505002002WL004388
|
00652
|
PKGB0010820
|
1680
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KN1505002002_060523APB_FTO_66243
|
1505002002NRG24060520230291576
|
1818214243
|
06/05/2023
|
Edigara Rajashekara
|
Edigara Rajashekara
|
1505002002WL004391
|
00652
|
PKGB0010820
|
2030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KN1505002002_090523APB_FTO_70620
|
1505002002NRG24090520230334560
|
1817770108
|
09/05/2023
|
H Gouramma
|
H Gouramma
|
1505002002WL004808
|
00652
|
PKGB0010820
|
2432
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KN1505002002_090523APB_FTO_70620
|
1505002002NRG24090520230334724
|
1817770529
|
09/05/2023
|
K G Vijayalakshmi
|
K G Vijayalakshmi
|
1505002002WL004810
|
00652
|
PKGB0010820
|
918
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KN1505002002_100623APB_FTO_170856
|
1505002002NRG24100620230952924
|
2566733636
|
10/06/2023
|
Soniyabai
|
Soniyabai
|
1505002002WL011570
|
00415
|
SBIN0017861
|
2160
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KN1505002002_100623APB_FTO_170856
|
1505002002NRG24100620230953138
|
2566733354
|
10/06/2023
|
Kamali Bai
|
Kamali Bai
|
1505002002WL011574
|
00652
|
PKGB0011198
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KN1505002002_100623APB_FTO_170856
|
1505002002NRG24100620230953166
|
2566733647
|
10/06/2023
|
Manju Naik
|
Manju Naik
|
1505002002WL011574
|
00225
|
KARB0000016
|
2160
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KN1505002002_081123FTO_506971
|
1505002002NRG24270720231640587
|
8992937260
|
08/11/2023
|
Lakkibai
|
Lakkibai
|
1505002WL0021233
|
00652
|
PKGB0010820
|
1450
|
01/01/2024
|
Account closed
|
131
|
KN1505002002_290523APB_FTO_127982
|
1505002002NRG24290520230686188
|
2001914331
|
29/05/2023
|
Kamali Bai
|
Kamali Bai
|
1505002002WL008470
|
00652
|
PKGB0010820
|
2400
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KN1505002002_290523FTO_127967
|
1505002002NRG24290520230686349
|
1996708669
|
29/05/2023
|
Edigara Nagamma
|
Edigara Nagamma
|
1505002002WL008475
|
00652
|
PKGB0010820
|
2320
|
01/06/2023
|
A/c Blocked or Frozen
|
133
|
KN1505002002_290523FTO_127967
|
1505002002NRG24290520230686511
|
1996708656
|
29/05/2023
|
I Kottrappa
|
I Kottrappa
|
1505002002WL008479
|
00652
|
PKGB0010820
|
300
|
01/06/2023
|
Account closed
|
134
|
KN1505002002_300523APB_FTO_136113
|
1505002002NRG24300520230719874
|
2081018629
|
30/05/2023
|
L Prakash Naik
|
L Prakash Naik
|
1505002002WL008903
|
00652
|
PKGB0010820
|
2030
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KN1505002002_300523APB_FTO_136113
|
1505002002NRG24300520230720370
|
2081019029
|
30/05/2023
|
Edigara Rajashekara
|
Edigara Rajashekara
|
1505002002WL008911
|
00652
|
PKGB0010665
|
290
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KN1505002002_081123FTO_506971
|
1505002002NRG24310720231658170
|
8992937266
|
08/11/2023
|
I Kottrappa
|
I Kottrappa
|
1505002WL0021657
|
00652
|
PKGB0010665
|
300
|
01/01/2024
|
Account closed
|
137
|
KN1505002002_081123FTO_506971
|
1505002002NRG24310720231658171
|
8992937264
|
08/11/2023
|
Nethravathi
|
Nethravathi
|
1505002WL0021657
|
00652
|
PKGB0010665
|
600
|
01/01/2024
|
No Such Account
|
138
|
KN1505002002_081123FTO_506971
|
1505002002NRG24310720231658172
|
8992937265
|
08/11/2023
|
Nethravathi
|
Nethravathi
|
1505002WL0021657
|
00652
|
PKGB0010665
|
600
|
01/01/2024
|
No Such Account
|
139
|
KN1505002002_081123FTO_506971
|
1505002002NRG24310720231658173
|
8992937248
|
08/11/2023
|
T Shilpa
|
T Shilpa
|
1505002WL0021657
|
00652
|
PKGB0010665
|
2400
|
01/01/2024
|
No Such Account
|
140
|
KN1505002002_300523APB_FTO_136173
|
1505002002NRG24300520230721274
|
2083251078
|
30/05/2023
|
Manju Naik
|
Manju Naik
|
1505002002WL008933
|
00225
|
KARB0000342
|
900
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KN1505002002_300623APB_FTO_220877
|
1505002002NRG24300620231335216
|
3284862304
|
30/06/2023
|
D Manjavva
|
D Manjavva
|
1505002002WL016306
|
00652
|
PKGB0010820
|
2100
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
KN1505002003_011023APB_FTO_426817
|
1505002003NRG24011020231791648
|
7377949459
|
01/10/2023
|
JAGADISHA
|
JAGADISHA
|
1505002003WL026213
|
00652
|
PKGB0010665
|
2750
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KN1505002003_011023APB_FTO_426817
|
1505002003NRG24011020231791657
|
7377949570
|
01/10/2023
|
A K DEVARAJA
|
A K DEVARAJA
|
1505002003WL026213
|
00225
|
KARB0000342
|
2750
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KN1505002003_021123APB_FTO_495947
|
1505002003NRG24021120231865749
|
8991262208
|
02/11/2023
|
ANNAKKA
|
ANNAKKA
|
1505002003WL028486
|
00652
|
PKGB0010665
|
1500
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KN1505002003_021123FTO_495929
|
1505002003NRG24021120231865774
|
8995634280
|
02/11/2023
|
SUNKANNARA ANITHA
|
SUNKANNARA ANITHA
|
1505002003WL028486
|
00652
|
PKGB0010665
|
2100
|
01/01/2024
|
No Such Account
|
146
|
KN1505002003_021123APB_FTO_495951
|
1505002003NRG24021120231865807
|
8990119425
|
02/11/2023
|
nagappa Hamgi
|
nagappa Hamgi
|
1505002003WL028486
|
00415
|
SBIN0017861
|
500
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KN1505002003_021123APB_FTO_495951
|
1505002003NRG24021120231865821
|
8990119497
|
02/11/2023
|
A K DEVARAJA
|
A K DEVARAJA
|
1505002003WL028487
|
00225
|
KARB0000342
|
750
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KN1505002003_030623APB_FTO_153935
|
1505002003NRG24030620230809843
|
2310046441
|
03/06/2023
|
HOLALAMMA K
|
HOLALAMMA K
|
1505002003WL010044
|
00652
|
PKGB0010665
|
2212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KN1505002003_070523APB_FTO_66482
|
1505002003NRG24060520230282171
|
1817896474
|
07/05/2023
|
GUJJAL BUJANGA
|
GUJJAL BUJANGA
|
1505002003WL004277
|
00225
|
KARB0000342
|
1500
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KN1505002003_070523APB_FTO_66482
|
1505002003NRG24060520230282256
|
1817896544
|
07/05/2023
|
GANGAMMA
|
GANGAMMA
|
1505002003WL004278
|
00652
|
PKGB0010665
|
3600
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KN1505002003_070523APB_FTO_66482
|
1505002003NRG24060520230282329
|
1817896611
|
07/05/2023
|
G HANUMANTAPPA
|
G HANUMANTAPPA
|
1505002003WL004278
|
00415
|
SBIN0017861
|
3900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KN1505002003_070523APB_FTO_66471
|
1505002003NRG24060520230282352
|
1818494255
|
07/05/2023
|
ANNAKKA
|
ANNAKKA
|
1505002003WL004278
|
00652
|
PKGB0010665
|
3600
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KN1505002003_070523APB_FTO_66471
|
1505002003NRG24060520230282411
|
1818494383
|
07/05/2023
|
K DYAMAPPA
|
K DYAMAPPA
|
1505002003WL004278
|
00415
|
SBIN0041056
|
3250
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KN1505002003_070523APB_FTO_66471
|
1505002003NRG24060520230282421
|
1818494169
|
07/05/2023
|
B NETHRAVATHI
|
B NETHRAVATHI
|
1505002003WL004278
|
00652
|
PKGB0010665
|
3250
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KN1505002003_070523APB_FTO_66482
|
1505002003NRG24060520230282541
|
1817896259
|
07/05/2023
|
HONNURAPPA NAVALI
|
HONNURAPPA NAVALI
|
1505002003WL004279
|
00652
|
PKGB0010665
|
2250
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KN1505002003_070523APB_FTO_66482
|
1505002003NRG24060520230283188
|
1817896457
|
07/05/2023
|
HANUMANTHA
|
HANUMANTHA
|
1505002003WL004283
|
00415
|
SBIN0040122
|
1440
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KN1505002003_060723APB_FTO_236208
|
1505002003NRG24060720231443832
|
3408981552
|
06/07/2023
|
PUJARA SARIKA
|
PUJARA SARIKA
|
1505002003WL017766
|
00652
|
PKGB0010665
|
3900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KN1505002003_061023APB_FTO_437376
|
1505002003NRG24061020231799371
|
7344793965
|
06/10/2023
|
KONCHIGERI NEELANAGOUD
|
KONCHIGERI NEELANAGOUD
|
1505002003WL026562
|
00415
|
SBIN0017861
|
3000
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KN1505002003_061023FTO_437378
|
1505002003NRG24061020231799564
|
7350997230
|
06/10/2023
|
B DANDEVVA
|
B DANDEVVA
|
1505002003WL026562
|
00415
|
SBIN0040122
|
2250
|
10/11/2023
|
Account closed
|
160
|
KN1505002003_061023APB_FTO_437376
|
1505002003NRG24061020231799755
|
7344794110
|
06/10/2023
|
HALESHA
|
HALESHA
|
1505002003WL026565
|
00415
|
SBIN0040122
|
2640
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KN1505002003_070324APB_FTO_824061
|
1505002003NRG24070320242049940
|
2925722806
|
07/03/2024
|
KOTIHALA MEENAKSHI
|
KOTIHALA MEENAKSHI
|
1505002003WL037382
|
00225
|
KARB0000342
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KN1505002003_161023APB_FTO_458335
|
1505002003NRG24161020231821272
|
7908800071
|
16/10/2023
|
SAHNMUKAPPA
|
SAHNMUKAPPA
|
1505002003WL027289
|
00415
|
SBIN0040122
|
400
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KN1505002003_161023APB_FTO_458394
|
1505002003NRG24161020231821526
|
7909676645
|
16/10/2023
|
MANJUNATHA SOGI
|
MANJUNATHA SOGI
|
1505002003WL027292
|
00415
|
SBIN0017861
|
1920
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KN1505002003_161023APB_FTO_458403
|
1505002003NRG24161020231821665
|
7910211085
|
16/10/2023
|
ANNAKKA
|
ANNAKKA
|
1505002003WL027295
|
00652
|
PKGB0010665
|
3300
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KN1505002003_190523APB_FTO_101174
|
1505002003NRG24190520230535756
|
1860742762
|
19/05/2023
|
BALLARI SHOBHA
|
BALLARI SHOBHA
|
1505002003WL006779
|
00225
|
KARB0000342
|
2695
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KN1505002003_190523APB_FTO_101174
|
1505002003NRG24190520230535816
|
1860742777
|
19/05/2023
|
Arjunappa Poojari
|
Arjunappa Poojari
|
1505002003WL006779
|
00415
|
SBIN0040122
|
2695
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KN1505002003_190523APB_FTO_101176
|
1505002003NRG24190520230535830
|
1860742199
|
19/05/2023
|
nagappa Hamgi
|
nagappa Hamgi
|
1505002003WL006779
|
00415
|
SBIN0017861
|
2205
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KN1505002003_190523APB_FTO_101170
|
1505002003NRG24190520230535858
|
1860742997
|
19/05/2023
|
HUCHCHAVVA
|
HUCHCHAVVA
|
1505002003WL006779
|
00652
|
PKGB0010665
|
2750
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KN1505002001_040324APB_FTO_818634
|
1505002001NRG24040320242046827
|
2899212645
|
04/03/2024
|
Goneppa Goravara
|
Goneppa Goravara
|
1505002001WL037135
|
00078
|
CNRB0010628
|
1264
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KN1505002001_040523APB_FTO_59489
|
1505002001NRG24040520230234011
|
1818459469
|
04/05/2023
|
Ankli Sharadhamma
|
Ankli Sharadhamma
|
1505002001WL003690
|
00078
|
CNRB0010628
|
1854
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KN1505002001_020923FTO_369792
|
1505002001NRG24310720231655160
|
7344327056
|
02/09/2023
|
Talavar Suresh
|
Talavar Suresh
|
1505002WL0021563
|
00652
|
PKGB0010665
|
1530
|
10/11/2023
|
No Such Account
|
172
|
KN1505002003_190723FTO_269161
|
1505002003NRG24180720231557241
|
4838969718
|
19/07/2023
|
DODDAMANI NAVVENA
|
DODDAMANI NAVVENA
|
1505002WL0019663
|
00225
|
KARB0000342
|
1000
|
25/08/2023
|
Account closed
|
173
|
KN1505002003_190723APB_FTO_269151
|
1505002003NRG24180720231564363
|
4837266848
|
19/07/2023
|
G NINGAPPA
|
G NINGAPPA
|
1505002003WL019802
|
00652
|
PKGB0010703
|
3250
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KN1505002003_190623APB_FTO_194416
|
1505002003NRG24190620231122639
|
2808820139
|
19/06/2023
|
PUJARA SARIKA
|
PUJARA SARIKA
|
1505002003WL013723
|
00652
|
PKGB0010665
|
3600
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KN1505002003_190623APB_FTO_194476
|
1505002003NRG24190620231123353
|
2808821755
|
19/06/2023
|
JANTHLI LATHA
|
JANTHLI LATHA
|
1505002003WL013727
|
00652
|
PKGB0010665
|
4424
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KN1505002003_190623APB_FTO_194476
|
1505002003NRG24190620231123361
|
2808821806
|
19/06/2023
|
ANNAKKA
|
ANNAKKA
|
1505002003WL013727
|
00652
|
PKGB0010665
|
2880
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KN1505002003_190623APB_FTO_194476
|
1505002003NRG24190620231123379
|
2808821830
|
19/06/2023
|
SHARADA G
|
SHARADA G
|
1505002003WL013727
|
00652
|
PKGB0010665
|
2880
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KN1505002003_190623APB_FTO_194476
|
1505002003NRG24190620231123716
|
2808821876
|
19/06/2023
|
gududappa
|
gududappa
|
1505002003WL013729
|
00652
|
PKGB0010665
|
3120
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KN1505002003_190623APB_FTO_194514
|
1505002003NRG24190620231123764
|
2808660906
|
19/06/2023
|
HONNURAPPA NAVALI
|
HONNURAPPA NAVALI
|
1505002003WL013729
|
00652
|
PKGB0010665
|
2640
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KN1505002003_190623APB_FTO_194476
|
1505002003NRG24190620231123826
|
2808821621
|
19/06/2023
|
B NETHRAVATHI
|
B NETHRAVATHI
|
1505002003WL013729
|
00078
|
CNRB0010628
|
3120
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KN1505002003_190623APB_FTO_194514
|
1505002003NRG24190620231124071
|
2808661028
|
19/06/2023
|
D ERANNA
|
D ERANNA
|
1505002003WL013731
|
00225
|
KARB0000342
|
2880
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KN1505002003_190623APB_FTO_194514
|
1505002003NRG24190620231124075
|
2808660956
|
19/06/2023
|
PUJAR HALESHA
|
PUJAR HALESHA
|
1505002003WL013731
|
00652
|
PKGB0010665
|
2880
|
28/06/2023
|
Account closed
|
183
|
KN1505002003_200923APB_FTO_403477
|
1505002003NRG24200920231765887
|
7348596526
|
20/09/2023
|
ANNAKKA
|
ANNAKKA
|
1505002003WL025449
|
00652
|
PKGB0010665
|
3300
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KN1505002003_200923APB_FTO_403489
|
1505002003NRG24200920231765965
|
7343980508
|
20/09/2023
|
GANGAPURA GANGAMMA
|
GANGAPURA GANGAMMA
|
1505002003WL025451
|
00652
|
PKGB0010665
|
3300
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
KN1505002003_210423APB_FTO_29648
|
1505002003NRG24210420230063782
|
1746900226
|
21/04/2023
|
gududappa
|
gududappa
|
1505002003WL001528
|
00652
|
PKGB0010665
|
1236
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KN1505002003_220623APB_FTO_203593
|
1505002003NRG24220620231199494
|
2863550618
|
22/06/2023
|
DODDAMANI NAVVENA
|
DODDAMANI NAVVENA
|
1505002003WL014641
|
00225
|
KARB0000342
|
1000
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KN1505002003_220623APB_FTO_203564
|
1505002003NRG24220620231199539
|
2866587256
|
22/06/2023
|
SHIVAKUMARA
|
SHIVAKUMARA
|
1505002003WL014641
|
00415
|
SBIN0017861
|
2750
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KN1505002003_230523APB_FTO_109972
|
1505002003NRG24230520230571103
|
1944904223
|
23/05/2023
|
GANGAMMA
|
GANGAMMA
|
1505002003WL007172
|
00652
|
PKGB0010665
|
3300
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KN1505002003_230523APB_FTO_109972
|
1505002003NRG24230520230571267
|
1944904229
|
23/05/2023
|
G HANUMANTAPPA
|
G HANUMANTAPPA
|
1505002003WL007172
|
00415
|
SBIN0017861
|
3600
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KN1505002003_230523APB_FTO_109972
|
1505002003NRG24230520230571318
|
1944904558
|
23/05/2023
|
ANNAKKA
|
ANNAKKA
|
1505002003WL007172
|
00652
|
PKGB0010665
|
3300
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KN1505002003_230523APB_FTO_109972
|
1505002003NRG24230520230571324
|
1944904205
|
23/05/2023
|
GUJJAL BUJANGA
|
GUJJAL BUJANGA
|
1505002003WL007172
|
00225
|
KARB0000342
|
900
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KN1505002003_230523APB_FTO_109972
|
1505002003NRG24230520230571395
|
1944904393
|
23/05/2023
|
BARIKAR RENUKAVVA
|
BARIKAR RENUKAVVA
|
1505002003WL007172
|
00652
|
PKGB0010665
|
1800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KN1505002003_230623APB_FTO_204840
|
1505002003NRG24230620231209051
|
2863232059
|
23/06/2023
|
HOLALAMMA K
|
HOLALAMMA K
|
1505002003WL014790
|
00652
|
PKGB0010665
|
2844
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KN1505002003_241123APB_FTO_539623
|
1505002003NRG24241120231902480
|
8998304365
|
24/11/2023
|
ANNAKKA
|
ANNAKKA
|
1505002003WL029894
|
00652
|
PKGB0010665
|
3300
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KN1505002003_251023FTO_480185
|
1505002003NRG24251020231849121
|
8989009393
|
25/10/2023
|
MUDUKANAGOUDA
|
MUDUKANAGOUDA
|
1505002003WL028015
|
00652
|
PKGB0010703
|
240
|
01/01/2024
|
A/c Blocked or Frozen
|
196
|
KN1505002003_251023FTO_480185
|
1505002003NRG24251020231849135
|
8989009396
|
25/10/2023
|
Barikara Ramakka
|
Barikara Ramakka
|
1505002003WL028015
|
00652
|
PKGB0010665
|
480
|
01/01/2024
|
Account closed
|
197
|
KN1505002003_260723APB_FTO_296912
|
1505002003NRG24260720231628024
|
4835472703
|
26/07/2023
|
GANGAPURA GANGAMMA
|
GANGAPURA GANGAMMA
|
1505002003WL020978
|
00652
|
PKGB0010665
|
3600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
KN1505002003_260723APB_FTO_296893
|
1505002003NRG24260720231628138
|
4835114348
|
26/07/2023
|
TALAVAR RENUKAVVA
|
TALAVAR RENUKAVVA
|
1505002003WL020978
|
00652
|
PKGB0010665
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
KN1505002003_260723APB_FTO_296912
|
1505002003NRG24260720231628196
|
4835472800
|
26/07/2023
|
MASALAVADADA KAVERI
|
MASALAVADADA KAVERI
|
1505002003WL020979
|
00415
|
SBIN0040122
|
3250
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KN1505002003_260723APB_FTO_296901
|
1505002003NRG24260720231628312
|
4835474323
|
26/07/2023
|
SAHNMUKAPPA
|
SAHNMUKAPPA
|
1505002003WL020979
|
00415
|
SBIN0040122
|
2500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KN1505002003_260723APB_FTO_296912
|
1505002003NRG24260720231628409
|
4835472666
|
26/07/2023
|
PAVATHRA
|
PAVATHRA
|
1505002003WL020979
|
00652
|
PKGB0010665
|
3500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KN1505002003_260723APB_FTO_296912
|
1505002003NRG24260720231628425
|
4835472851
|
26/07/2023
|
nagappa Hamgi
|
nagappa Hamgi
|
1505002003WL020979
|
00415
|
SBIN0017861
|
2750
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KN1505002003_260723APB_FTO_296912
|
1505002003NRG24260720231628498
|
4835472630
|
26/07/2023
|
ANNAKKA
|
ANNAKKA
|
1505002003WL020980
|
00652
|
PKGB0010665
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KN1505002003_260923APB_FTO_415128
|
1505002003NRG24260920231777528
|
7359199651
|
26/09/2023
|
ITIGI NEELAMMA
|
ITIGI NEELAMMA
|
1505002003WL025854
|
00652
|
PKGB0010665
|
1920
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KN1505002003_270723APB_FTO_298919
|
1505002003NRG24270720231635278
|
4838509895
|
27/07/2023
|
MANJUNATHA
|
MANJUNATHA
|
1505002003WL021110
|
00415
|
SBIN0040122
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KN1505002003_290124APB_FTO_715674
|
1505002003NRG24290120241995773
|
2154862111
|
29/01/2024
|
ANNAKKA
|
ANNAKKA
|
1505002003WL034333
|
00652
|
PKGB0010665
|
900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KN1505002003_290423APB_FTO_48536
|
1505002003NRG24290420230161250
|
1748489518
|
29/04/2023
|
gududappa
|
gududappa
|
1505002003WL002807
|
00652
|
PKGB0010665
|
948
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KN1505002003_300623APB_FTO_222843
|
1505002003NRG24300620231376340
|
3373814239
|
30/06/2023
|
Basamma H
|
Basamma H
|
1505002003WL016789
|
00415
|
SBIN0040122
|
240
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KN1505002003_300623APB_FTO_222843
|
1505002003NRG24300620231376361
|
3373814322
|
30/06/2023
|
HALESHA
|
HALESHA
|
1505002003WL016789
|
00415
|
SBIN0040122
|
2880
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KN1505002003_300623FTO_222793
|
1505002003NRG24300620231376436
|
3375430233
|
30/06/2023
|
H VIDYA
|
H VIDYA
|
1505002003WL016789
|
00652
|
PKGB0010703
|
2880
|
13/07/2023
|
Account closed
|
211
|
KN1505002003_300623APB_FTO_222843
|
1505002003NRG24300620231376582
|
3373814264
|
30/06/2023
|
SAHNMUKAPPA
|
SAHNMUKAPPA
|
1505002003WL016790
|
00415
|
SBIN0040122
|
3250
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KN1505002003_300623APB_FTO_222843
|
1505002003NRG24300620231376601
|
3373814071
|
30/06/2023
|
BALLARI SHOBHA
|
BALLARI SHOBHA
|
1505002003WL016790
|
00225
|
KARB0000342
|
3000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KN1505002003_300623APB_FTO_222843
|
1505002003NRG24300620231376659
|
3373814108
|
30/06/2023
|
PAVATHRA
|
PAVATHRA
|
1505002003WL016790
|
00652
|
PKGB0010665
|
3000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KN1505002003_300623APB_FTO_222843
|
1505002003NRG24300620231376672
|
3373814342
|
30/06/2023
|
nagappa Hamgi
|
nagappa Hamgi
|
1505002003WL016790
|
00415
|
SBIN0017861
|
3500
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KN1505002001_040623APB_FTO_155050
|
1505002001NRG24040620230827198
|
2461320426
|
04/06/2023
|
Bachanalli Hanumavva
|
Bachanalli Hanumavva
|
1505002001WL010225
|
00652
|
PKGB0010622
|
1400
|
12/06/2023
|
Account closed
|
216
|
KN1505002001_040623APB_FTO_155050
|
1505002001NRG24040620230827200
|
2461320427
|
04/06/2023
|
Bachanalli Hanumavva
|
Bachanalli Hanumavva
|
1505002001WL010225
|
00652
|
PKGB0010622
|
280
|
12/06/2023
|
Account closed
|
217
|
KN1505002001_040623APB_FTO_155050
|
1505002001NRG24040620230827241
|
2461320573
|
04/06/2023
|
Uchengavva
|
Uchengavva
|
1505002001WL010226
|
00652
|
PKGB0010622
|
1620
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KN1505002001_040923APB_FTO_371154
|
1505002001NRG24040920231737766
|
7344774606
|
04/09/2023
|
Ankli Sharadhamma
|
Ankli Sharadhamma
|
1505002001WL024153
|
00078
|
CNRB0010628
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KN1505002001_040923APB_FTO_371142
|
1505002001NRG24040920231737810
|
7344144769
|
04/09/2023
|
Laxmi Bai
|
Laxmi Bai
|
1505002001WL024154
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KN1505002001_040923APB_FTO_371142
|
1505002001NRG24040920231737839
|
7344144837
|
04/09/2023
|
Kotresh Naik
|
Kotresh Naik
|
1505002001WL024155
|
00415
|
SBIN0040122
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KN1505002001_040923APB_FTO_371142
|
1505002001NRG24040920231737946
|
7344144997
|
04/09/2023
|
Laxmi Bai
|
Laxmi Bai
|
1505002001WL024168
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KN1505002001_040923APB_FTO_371142
|
1505002001NRG24040920231737947
|
7344144811
|
04/09/2023
|
Meetya Naik
|
Meetya Naik
|
1505002001WL024168
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KN1505002001_040923APB_FTO_371142
|
1505002001NRG24040920231737948
|
7344144764
|
04/09/2023
|
sakri bai
|
sakri bai
|
1505002001WL024168
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KN1505002001_040923APB_FTO_371142
|
1505002001NRG24040920231738022
|
7344144807
|
04/09/2023
|
Ramesh Naik
|
Ramesh Naik
|
1505002001WL024173
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KN1505002001_040923APB_FTO_371142
|
1505002001NRG24040920231738057
|
7344144782
|
04/09/2023
|
GANESH K
|
GANESH K
|
1505002001WL024174
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KN1505002001_040923APB_FTO_371154
|
1505002001NRG24040920231738147
|
7344774466
|
04/09/2023
|
takarya naik
|
takarya naik
|
1505002001WL024177
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KN1505002001_040923APB_FTO_371154
|
1505002001NRG24040920231738149
|
7344774619
|
04/09/2023
|
Nagya Naik
|
Nagya Naik
|
1505002001WL024177
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
KN1505002001_040923APB_FTO_371154
|
1505002001NRG24040920231738170
|
7344774509
|
04/09/2023
|
Jamani Bai
|
Jamani Bai
|
1505002001WL024177
|
00415
|
SBIN0017861
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KN1505002001_040923APB_FTO_371154
|
1505002001NRG24040920231738172
|
7344774457
|
04/09/2023
|
Valya Naik
|
Valya Naik
|
1505002001WL024177
|
00078
|
CNRB0010628
|
1000
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KN1505002001_040923APB_FTO_371154
|
1505002001NRG24040920231738230
|
7344774496
|
04/09/2023
|
krishna naik
|
krishna naik
|
1505002001WL024181
|
00415
|
SBIN0040122
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KN1505002001_040923APB_FTO_371154
|
1505002001NRG24040920231738281
|
7344774574
|
04/09/2023
|
Ratni Bai
|
Ratni Bai
|
1505002001WL024181
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KN1505002001_040923APB_FTO_371154
|
1505002001NRG24040920231738302
|
7344774392
|
04/09/2023
|
Sakri Bai
|
Sakri Bai
|
1505002001WL024181
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
KN1505002001_040923APB_FTO_371444
|
1505002001NRG24040920231738691
|
7344142827
|
04/09/2023
|
GujiRI Bai
|
GujiRI Bai
|
1505002001WL024191
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KN1505002001_040923APB_FTO_371444
|
1505002001NRG24040920231738692
|
7344142886
|
04/09/2023
|
RAJU NAIK
|
RAJU NAIK
|
1505002001WL024191
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KN1505002001_040923APB_FTO_371444
|
1505002001NRG24040920231738852
|
7344142817
|
04/09/2023
|
Krishna Naik
|
Krishna Naik
|
1505002001WL024191
|
00078
|
CNRB0010628
|
1250
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
KN1505002001_040923APB_FTO_371696
|
1505002001NRG24040920231739095
|
7344149171
|
04/09/2023
|
Munya Naik
|
Munya Naik
|
1505002001WL024204
|
00415
|
SBIN0017861
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KN1505002001_040923APB_FTO_371696
|
1505002001NRG24040920231739215
|
7344149231
|
04/09/2023
|
Manjunatha Naik
|
Manjunatha Naik
|
1505002001WL024204
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KN1505002001_051023APB_FTO_434463
|
1505002001NRG24051020231797147
|
7344778558
|
05/10/2023
|
Laxmi Bai
|
Laxmi Bai
|
1505002001WL026492
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KN1505002001_051023APB_FTO_434463
|
1505002001NRG24051020231797148
|
7344778516
|
05/10/2023
|
sakri bai
|
sakri bai
|
1505002001WL026492
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KN1505002001_051023APB_FTO_434463
|
1505002001NRG24051020231797161
|
7344778526
|
05/10/2023
|
Ramesh Naik
|
Ramesh Naik
|
1505002001WL026492
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KN1505002001_051023APB_FTO_434698
|
1505002001NRG24051020231797333
|
7344420539
|
05/10/2023
|
Manjunatha Naik
|
Manjunatha Naik
|
1505002001WL026494
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KN1505002001_051023APB_FTO_434698
|
1505002001NRG24051020231797405
|
7344420995
|
05/10/2023
|
krishna naik
|
krishna naik
|
1505002001WL026496
|
00415
|
SBIN0040122
|
250
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KN1505002001_051023APB_FTO_434698
|
1505002001NRG24051020231797476
|
7344420826
|
05/10/2023
|
Laxmi Bai
|
Laxmi Bai
|
1505002001WL026496
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KN1505002001_051023APB_FTO_434698
|
1505002001NRG24051020231797500
|
7344420823
|
05/10/2023
|
Ratni Bai
|
Ratni Bai
|
1505002001WL026496
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KN1505002001_051023APB_FTO_434698
|
1505002001NRG24051020231797515
|
7344420835
|
05/10/2023
|
takarya naik
|
takarya naik
|
1505002001WL026496
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KN1505002001_051023APB_FTO_434698
|
1505002001NRG24051020231797516
|
7344420715
|
05/10/2023
|
Neeli Bai
|
Neeli Bai
|
1505002001WL026496
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KN1505002001_051023APB_FTO_434698
|
1505002001NRG24051020231797517
|
7344420641
|
05/10/2023
|
Nagya Naik
|
Nagya Naik
|
1505002001WL026496
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KN1505002001_051023APB_FTO_434698
|
1505002001NRG24051020231797525
|
7344420758
|
05/10/2023
|
Sakri Bai
|
Sakri Bai
|
1505002001WL026496
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KN1505002001_051023APB_FTO_434698
|
1505002001NRG24051020231797572
|
7344420609
|
05/10/2023
|
Jamani Bai
|
Jamani Bai
|
1505002001WL026496
|
00415
|
SBIN0017861
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KN1505002001_051023APB_FTO_434698
|
1505002001NRG24051020231797605
|
7344420621
|
05/10/2023
|
Ganga naik
|
Ganga naik
|
1505002001WL026496
|
00415
|
SBIN0040254
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KN1505002001_051023APB_FTO_434698
|
1505002001NRG24051020231797708
|
7344420822
|
05/10/2023
|
GANESH K
|
GANESH K
|
1505002001WL026499
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KN1505002001_310124FTO_719922
|
1505002001NRG24130120241980168
|
2145528078
|
31/01/2024
|
Bachanalli Hanumavva
|
Bachanalli Hanumavva
|
1505002WL0033366
|
00078
|
CNRB0010628
|
1620
|
25/03/2024
|
No Such Account
|
253
|
KN1505002001_310124FTO_719922
|
1505002001NRG24130120241980171
|
2145528075
|
31/01/2024
|
Talavar Suresh
|
Talavar Suresh
|
1505002WL0033366
|
00078
|
CNRB0010628
|
1530
|
25/03/2024
|
No Such Account
|
254
|
KN1505002001_310124FTO_719922
|
1505002001NRG24130120241980172
|
2145528076
|
31/01/2024
|
Bachanalli Hanumavva
|
Bachanalli Hanumavva
|
1505002WL0033366
|
00078
|
CNRB0010628
|
1800
|
25/03/2024
|
No Such Account
|
255
|
KN1505002001_310124FTO_719922
|
1505002001NRG24130120241980173
|
2145528077
|
31/01/2024
|
Bachanalli Hanumavva
|
Bachanalli Hanumavva
|
1505002WL0033366
|
00078
|
CNRB0010628
|
1200
|
25/03/2024
|
No Such Account
|
256
|
KN1505002001_210723FTO_280194
|
1505002001NRG24180720231564138
|
4834602510
|
21/07/2023
|
Mahesh Naik
|
Mahesh Naik
|
1505002WL0019799
|
00225
|
KARB0000342
|
1500
|
25/08/2023
|
Account closed
|
257
|
KN1505002001_210723FTO_280194
|
1505002001NRG24180720231564139
|
4834602511
|
21/07/2023
|
Mahesh Naik
|
Mahesh Naik
|
1505002WL0019799
|
00225
|
KARB0000342
|
1440
|
25/08/2023
|
Account closed
|
258
|
KN1505002001_190823APB_FTO_341665
|
1505002001NRG24190820231714880
|
4911298109
|
19/08/2023
|
Sevya Naik
|
Sevya Naik
|
1505002001WL023246
|
00415
|
SBIN0017861
|
1500
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KN1505002001_200423APB_FTO_28148
|
1505002001NRG24200420230062717
|
1746803326
|
20/04/2023
|
lalita bai
|
lalita bai
|
1505002001WL001483
|
00078
|
CNRB0010628
|
1854
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KN1505002001_210723APB_FTO_280144
|
1505002001NRG24210720231588943
|
4839589635
|
21/07/2023
|
Bachanalli Hanumavva
|
Bachanalli Hanumavva
|
1505002001WL020293
|
00652
|
PKGB0010665
|
1620
|
25/08/2023
|
Account closed
|
261
|
KN1505002001_210723APB_FTO_285485
|
1505002001NRG24210720231596226
|
4830926594
|
21/07/2023
|
Manjavva
|
Manjavva
|
1505002001WL020410
|
00078
|
CNRB0010628
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KN1505002001_210723APB_FTO_285485
|
1505002001NRG24210720231596258
|
4830926560
|
21/07/2023
|
Kamalamma
|
Kamalamma
|
1505002001WL020410
|
00652
|
PKGB0010665
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
KN1505002001_210923APB_FTO_408410
|
1505002001NRG24210920231768838
|
7359065936
|
21/09/2023
|
Ankli Sharadhamma
|
Ankli Sharadhamma
|
1505002001WL025618
|
00078
|
CNRB0010628
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KN1505002001_210923APB_FTO_408415
|
1505002001NRG24210920231768975
|
7359351121
|
21/09/2023
|
Kouluru Ummappa
|
Kouluru Ummappa
|
1505002001WL025620
|
00652
|
PKGB0010622
|
1800
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KN1505002001_210923APB_FTO_408415
|
1505002001NRG24210920231768991
|
7359351132
|
21/09/2023
|
S Moul Sab
|
S Moul Sab
|
1505002001WL025620
|
00652
|
PKGB0010622
|
1800
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KN1505002001_210923APB_FTO_408419
|
1505002001NRG24210920231769223
|
7375690348
|
21/09/2023
|
Bachanalli Hanumavva
|
Bachanalli Hanumavva
|
1505002001WL025621
|
00652
|
PKGB0010665
|
1800
|
10/11/2023
|
Account closed
|
267
|
KN1505002001_210923APB_FTO_408436
|
1505002001NRG24210920231769327
|
7375600648
|
21/09/2023
|
Halagi Uduchavva
|
Halagi Uduchavva
|
1505002001WL025622
|
00078
|
CNRB0010628
|
1800
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KN1505002001_300923APB_FTO_426140
|
1505002001NRG24300920231789521
|
7362219660
|
30/09/2023
|
Laxmi Bai
|
Laxmi Bai
|
1505002001WL026167
|
00078
|
CNRB0010628
|
1250
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KN1505002001_300923APB_FTO_426140
|
1505002001NRG24300920231789522
|
7362219703
|
30/09/2023
|
sakri bai
|
sakri bai
|
1505002001WL026167
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KN1505002001_300923APB_FTO_426140
|
1505002001NRG24300920231789535
|
7362219815
|
30/09/2023
|
Ramesh Naik
|
Ramesh Naik
|
1505002001WL026167
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KN1505002001_300923APB_FTO_426100
|
1505002001NRG24300920231789658
|
7377946464
|
30/09/2023
|
Mahesh Naik
|
Mahesh Naik
|
1505002001WL026168
|
00225
|
KARB0000342
|
1000
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KN1505002001_300923APB_FTO_426118
|
1505002001NRG24300920231789724
|
7377947318
|
30/09/2023
|
Manjunatha Naik
|
Manjunatha Naik
|
1505002001WL026169
|
00078
|
CNRB0010628
|
1250
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KN1505002001_300923APB_FTO_426118
|
1505002001NRG24300920231789985
|
7377947221
|
30/09/2023
|
krishna naik
|
krishna naik
|
1505002001WL026175
|
00415
|
SBIN0040122
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KN1505002001_300923APB_FTO_426118
|
1505002001NRG24300920231790063
|
7377947350
|
30/09/2023
|
Laxmi Bai
|
Laxmi Bai
|
1505002001WL026175
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KN1505002001_300923APB_FTO_426118
|
1505002001NRG24300920231790092
|
7377947373
|
30/09/2023
|
Ratni Bai
|
Ratni Bai
|
1505002001WL026175
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KN1505002001_300923APB_FTO_426118
|
1505002001NRG24300920231790108
|
7377947308
|
30/09/2023
|
takarya naik
|
takarya naik
|
1505002001WL026175
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
KN1505002001_300923APB_FTO_426118
|
1505002001NRG24300920231790110
|
7377947364
|
30/09/2023
|
Neeli Bai
|
Neeli Bai
|
1505002001WL026175
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
KN1505002001_300923APB_FTO_426118
|
1505002001NRG24300920231790111
|
7377947338
|
30/09/2023
|
Nagya Naik
|
Nagya Naik
|
1505002001WL026175
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KN1505002001_300923APB_FTO_426140
|
1505002001NRG24300920231790119
|
7362219735
|
30/09/2023
|
Sakri Bai
|
Sakri Bai
|
1505002001WL026175
|
00078
|
CNRB0010628
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KN1505002001_300923APB_FTO_426118
|
1505002001NRG24300920231790168
|
7377947233
|
30/09/2023
|
Jamani Bai
|
Jamani Bai
|
1505002001WL026175
|
00415
|
SBIN0017861
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KN1505002001_300923APB_FTO_426118
|
1505002001NRG24300920231790202
|
7377947266
|
30/09/2023
|
Ganga naik
|
Ganga naik
|
1505002001WL026175
|
00415
|
SBIN0040254
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KN1505002001_300923APB_FTO_426158
|
1505002001NRG24300920231790356
|
7362218186
|
30/09/2023
|
Valya Naik
|
Valya Naik
|
1505002001WL026184
|
00078
|
CNRB0010628
|
1250
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
KN1505002001_300923APB_FTO_426140
|
1505002001NRG24300920231790445
|
7362219829
|
30/09/2023
|
GujiRI Bai
|
GujiRI Bai
|
1505002001WL026186
|
00078
|
CNRB0010628
|
1250
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KN1505002001_300923APB_FTO_426140
|
1505002001NRG24300920231790446
|
7362219825
|
30/09/2023
|
RAJU NAIK
|
RAJU NAIK
|
1505002001WL026186
|
00078
|
CNRB0010628
|
1250
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KN1505002001_300923APB_FTO_426158
|
1505002001NRG24300920231790481
|
7362218074
|
30/09/2023
|
Munya Naik
|
Munya Naik
|
1505002001WL026186
|
00415
|
SBIN0017861
|
1250
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KN1505002001_300923APB_FTO_426158
|
1505002001NRG24300920231790511
|
7362218079
|
30/09/2023
|
Kotresh Naik
|
Kotresh Naik
|
1505002001WL026186
|
00415
|
SBIN0040122
|
1250
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KN1505002001_300923APB_FTO_426140
|
1505002001NRG24300920231790591
|
7362219721
|
30/09/2023
|
Asha Bai
|
Asha Bai
|
1505002001WL026186
|
00078
|
CNRB0010628
|
1250
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
KN1505002001_300923APB_FTO_426140
|
1505002001NRG24300920231790615
|
7362219697
|
30/09/2023
|
Umesh Naik
|
Umesh Naik
|
1505002001WL026187
|
00078
|
CNRB0010628
|
1000
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
KN1505002001_310523APB_FTO_144965
|
1505002001NRG24310520230744447
|
2268167764
|
31/05/2023
|
Uchengavva
|
Uchengavva
|
1505002001WL009187
|
00652
|
PKGB0010622
|
1350
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KN1505002001_310523APB_FTO_144965
|
1505002001NRG24310520230744651
|
2268167770
|
31/05/2023
|
Yallappa T
|
Yallappa T
|
1505002001WL009188
|
00652
|
PKGB0010622
|
510
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KN1505002001_310523APB_FTO_145070
|
1505002001NRG24310520230745838
|
2266557098
|
31/05/2023
|
Bachanalli Hanumavva
|
Bachanalli Hanumavva
|
1505002001WL009199
|
00652
|
PKGB0010622
|
1680
|
07/06/2023
|
Account closed
|
292
|
KN1505002001_310723APB_FTO_307342
|
1505002001NRG24310720231656613
|
4838296173
|
31/07/2023
|
Sakri Bai P
|
Sakri Bai P
|
1505002001WL021646
|
00078
|
CNRB0010628
|
1560
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
KN1505002001_310723APB_FTO_307342
|
1505002001NRG24310720231656868
|
4838296099
|
31/07/2023
|
krishna naik
|
krishna naik
|
1505002001WL021648
|
00415
|
SBIN0040122
|
1560
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KN1505002004_020523APB_FTO_54178
|
1505002004NRG24020520230199484
|
1818311891
|
02/05/2023
|
Lakshmi R
|
Lakshmi R
|
1505002004WL003273
|
00415
|
SBIN0013147
|
1400
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KN1505002004_020523APB_FTO_54178
|
1505002004NRG24020520230199488
|
1818311882
|
02/05/2023
|
Rajanaik
|
Rajanaik
|
1505002004WL003273
|
00415
|
SBIN0013147
|
2240
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KN1505002001_310723APB_FTO_307391
|
1505002001NRG24310720231656063
|
4839174710
|
31/07/2023
|
S Moul Sab
|
S Moul Sab
|
1505002001WL021645
|
00652
|
PKGB0010622
|
1080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KN1505002001_310723APB_FTO_307363
|
1505002001NRG24310720231656259
|
4839174308
|
31/07/2023
|
Krishna Naik A
|
Krishna Naik A
|
1505002001WL021646
|
00078
|
CNRB0010628
|
1560
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KN1505002001_310723APB_FTO_307363
|
1505002001NRG24310720231656285
|
4839174317
|
31/07/2023
|
Jumi Bai
|
Jumi Bai
|
1505002001WL021646
|
00415
|
SBIN0017861
|
1560
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KN1505002001_310723APB_FTO_307391
|
1505002001NRG24310720231656367
|
4839175040
|
31/07/2023
|
Lalitha Bai
|
Lalitha Bai
|
1505002001WL021646
|
00078
|
CNRB0010628
|
1560
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
KN1505002001_310723APB_FTO_307363
|
1505002001NRG24310720231656912
|
4839174475
|
31/07/2023
|
Laxmi Bai
|
Laxmi Bai
|
1505002001WL021648
|
00078
|
CNRB0010628
|
1040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KN1505002001_310723APB_FTO_307391
|
1505002001NRG24310720231657106
|
4839174845
|
31/07/2023
|
Munya Naik
|
Munya Naik
|
1505002001WL021649
|
00415
|
SBIN0017861
|
1560
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KN1505002001_310723APB_FTO_307363
|
1505002001NRG24310720231657139
|
4839174378
|
31/07/2023
|
Kotresh Naik
|
Kotresh Naik
|
1505002001WL021649
|
00415
|
SBIN0040122
|
1560
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
KN1505002002_030623FTO_154594
|
1505002002NRG24030620230811872
|
2309763589
|
03/06/2023
|
Nethravathi
|
Nethravathi
|
1505002WL0010059
|
00652
|
PKGB0010820
|
600
|
08/06/2023
|
No Such Account
|
304
|
KN1505002002_030623FTO_154594
|
1505002002NRG24030620230811873
|
2309763588
|
03/06/2023
|
Nethravathi
|
Nethravathi
|
1505002WL0010059
|
00652
|
PKGB0010820
|
600
|
08/06/2023
|
No Such Account
|
305
|
KN1505002002_030623FTO_154614
|
1505002002NRG24030620230818103
|
2311790296
|
03/06/2023
|
Edigara Nagamma
|
Edigara Nagamma
|
1505002002WL010153
|
00652
|
PKGB0010820
|
2320
|
08/06/2023
|
A/c Blocked or Frozen
|
306
|
KN1505002002_030623APB_FTO_154613
|
1505002002NRG24030620230818591
|
2310711135
|
03/06/2023
|
Edigara Rajashekara
|
Edigara Rajashekara
|
1505002002WL010163
|
00652
|
PKGB0010665
|
1740
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KN1505002002_060523FTO_66235
|
1505002002NRG24060520230291393
|
1817985877
|
06/05/2023
|
Nethravathi
|
Nethravathi
|
1505002002WL004390
|
00415
|
SBIN0040487
|
600
|
24/05/2023
|
Account closed
|
308
|
KN1505002002_150523APB_FTO_79963
|
1505002002NRG24120520230378113
|
1818922260
|
15/05/2023
|
Edigara Rajashekara
|
Edigara Rajashekara
|
1505002002WL005242
|
00652
|
PKGB0010820
|
2320
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
KN1505002002_170523FTO_93840
|
1505002002NRG24170520230476972
|
1819448328
|
17/05/2023
|
Nethravathi
|
Nethravathi
|
1505002002WL006190
|
00415
|
SBIN0040487
|
600
|
24/05/2023
|
Account closed
|
310
|
KN1505002002_220423APB_FTO_31546
|
1505002002NRG24220420230073061
|
1747095255
|
22/04/2023
|
Edigara Rajashekara
|
Edigara Rajashekara
|
1505002002WL001676
|
00652
|
PKGB0010820
|
1836
|
20/05/2023
|
Account closed
|
311
|
KN1505002002_220623APB_FTO_201915
|
1505002002NRG24220620231190691
|
2809143556
|
22/06/2023
|
Revathi H
|
Revathi H
|
1505002002WL014515
|
00652
|
PKGB0010820
|
1540
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
KN1505002002_230623APB_FTO_204267
|
1505002002NRG24220620231198148
|
2863242926
|
23/06/2023
|
Manju Naik
|
Manju Naik
|
1505002002WL014624
|
00225
|
KARB0000016
|
1840
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
KN1505002002_230623APB_FTO_204267
|
1505002002NRG24220620231198174
|
2863242929
|
23/06/2023
|
Soniyabai
|
Soniyabai
|
1505002002WL014624
|
00415
|
SBIN0017861
|
1840
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
KN1505002002_260623APB_FTO_209779
|
1505002002NRG24260620231247941
|
|
26/06/2023
|
Channavva
|
Channavva
|
1505002002WL015275
|
00652
|
PKGB0010820
|
1750
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
KN1505002002_260623APB_FTO_210129
|
1505002002NRG24260620231248450
|
|
26/06/2023
|
Lakkibai
|
Lakkibai
|
1505002002WL015284
|
00652
|
PKGB0010820
|
1450
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
KN1505002003_081123FTO_507994
|
1505002003NRG24081120231875108
|
8991135215
|
08/11/2023
|
SUNKANNARA ANITHA
|
SUNKANNARA ANITHA
|
1505002003WL028882
|
00652
|
PKGB0010665
|
1500
|
01/01/2024
|
No Such Account
|
317
|
KN1505002003_081123APB_FTO_507991
|
1505002003NRG24081120231875213
|
8990299943
|
08/11/2023
|
ANNAKKA
|
ANNAKKA
|
1505002003WL028883
|
00652
|
PKGB0010665
|
1800
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KN1505002003_081123APB_FTO_507991
|
1505002003NRG24081120231875232
|
8990300070
|
08/11/2023
|
A K DEVARAJA
|
A K DEVARAJA
|
1505002003WL028883
|
00225
|
KARB0000342
|
1250
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
KN1505002003_081123APB_FTO_507991
|
1505002003NRG24081120231875256
|
8990299968
|
08/11/2023
|
JAGADISHA
|
JAGADISHA
|
1505002003WL028885
|
00652
|
PKGB0010665
|
1000
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
KN1505002003_081123APB_FTO_507991
|
1505002003NRG24081120231875326
|
8990300162
|
08/11/2023
|
SAHNMUKAPPA
|
SAHNMUKAPPA
|
1505002003WL028885
|
00415
|
SBIN0040122
|
500
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KN1505002003_090623APB_FTO_169687
|
1505002003NRG24090620230929931
|
2566486764
|
09/06/2023
|
SHANMUKAPPA
|
SHANMUKAPPA
|
1505002003WL011355
|
00415
|
SBIN0040122
|
3120
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KN1505002003_090623APB_FTO_169687
|
1505002003NRG24090620230929950
|
2566486711
|
09/06/2023
|
BALLARI SHOBHA
|
BALLARI SHOBHA
|
1505002003WL011355
|
00225
|
KARB0000342
|
2880
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KN1505002003_090623APB_FTO_169687
|
1505002003NRG24090620230930014
|
2566486871
|
09/06/2023
|
PAVATHRA
|
PAVATHRA
|
1505002003WL011355
|
00652
|
PKGB0010665
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KN1505002003_090623APB_FTO_169671
|
1505002003NRG24090620230930028
|
2566464443
|
09/06/2023
|
nagappa Hamgi
|
nagappa Hamgi
|
1505002003WL011355
|
00415
|
SBIN0017861
|
2880
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KN1505002003_120523APB_FTO_75277
|
1505002003NRG24110520230366501
|
1819039340
|
12/05/2023
|
SHARADA G
|
SHARADA G
|
1505002003WL005119
|
00652
|
PKGB0010665
|
2500
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
KN1505002003_120523APB_FTO_75277
|
1505002003NRG24110520230366739
|
1819039392
|
12/05/2023
|
gududappa
|
gududappa
|
1505002003WL005122
|
00652
|
PKGB0010665
|
3160
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KN1505002003_120523APB_FTO_75277
|
1505002003NRG24110520230366787
|
1819039245
|
12/05/2023
|
SHANMUKAPPA
|
SHANMUKAPPA
|
1505002003WL005123
|
00415
|
SBIN0040122
|
2750
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KN1505002003_120723APB_FTO_252546
|
1505002003NRG24120720231499012
|
3551851072
|
12/07/2023
|
SHARADA G
|
SHARADA G
|
1505002003WL018553
|
00652
|
PKGB0010665
|
2880
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
KN1505002003_120723APB_FTO_252546
|
1505002003NRG24120720231499127
|
3551850861
|
12/07/2023
|
B NETHRAVATHI
|
B NETHRAVATHI
|
1505002003WL018553
|
00078
|
CNRB0010628
|
3360
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
KN1505002003_120723APB_FTO_252546
|
1505002003NRG24120720231499744
|
3551850896
|
12/07/2023
|
D ERANNA
|
D ERANNA
|
1505002003WL018556
|
00225
|
KARB0000342
|
3360
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
KN1505002003_120723APB_FTO_252546
|
1505002003NRG24120720231499747
|
3551851153
|
12/07/2023
|
PUJAR HALESHA
|
PUJAR HALESHA
|
1505002003WL018556
|
00652
|
PKGB0010703
|
3120
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
KN1505002003_120723APB_FTO_252546
|
1505002003NRG24120720231499749
|
3551850909
|
12/07/2023
|
yamuanavva
|
yamuanavva
|
1505002003WL018556
|
00415
|
SBIN0017861
|
3120
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KN1505002004_050623FTO_158110
|
1505002004NRG24020620230792430
|
2462523802
|
05/06/2023
|
Santhosha
|
Santhosha
|
1505002WL0009807
|
00652
|
PKGB0010763
|
290
|
12/06/2023
|
Account closed
|
334
|
KN1505002004_050623FTO_158110
|
1505002004NRG24030620230814054
|
2462523800
|
05/06/2023
|
Prakash
|
Prakash
|
1505002WL0010093
|
00415
|
SBIN0013147
|
2240
|
12/06/2023
|
Account closed
|
335
|
KN1505002004_050623APB_FTO_157848
|
1505002004NRG24050620230847546
|
2461232055
|
05/06/2023
|
Suresh Barki
|
Suresh Barki
|
1505002004WL010487
|
00168
|
ICIC0006253
|
3190
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KN1505002004_060523FTO_65003
|
1505002004NRG24060520230279428
|
1942745611
|
06/05/2023
|
Santhosha
|
Santhosha
|
1505002004WL004250
|
00652
|
PKGB0010553
|
290
|
30/05/2023
|
Account closed
|
337
|
KN1505002004_060723APB_FTO_235981
|
1505002004NRG24060720231442724
|
3408996211
|
06/07/2023
|
Rajanaik Lambani
|
Rajanaik Lambani
|
1505002004WL017758
|
00652
|
PKGB0010631
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KN1505002004_040923FTO_371421
|
1505002004NRG24310720231655345
|
7344327452
|
04/09/2023
|
Suresh Barki
|
Suresh Barki
|
1505002WL0021585
|
00652
|
PKGB0010631
|
3190
|
10/11/2023
|
No Such Account
|
339
|
KN1505002004_040923FTO_371421
|
1505002004NRG24310720231655346
|
7344327448
|
04/09/2023
|
Karibasappa
|
Karibasappa
|
1505002WL0021585
|
00652
|
PKGB0010763
|
750
|
10/11/2023
|
Account closed
|
340
|
KN1505002004_040923FTO_371421
|
1505002004NRG24310720231655349
|
7344327449
|
04/09/2023
|
Shilpa Dollina
|
Shilpa Dollina
|
1505002WL0021585
|
00652
|
PKGB0010763
|
2160
|
10/11/2023
|
No Such Account
|
341
|
KN1505002004_060723APB_FTO_236053
|
1505002004NRG24060720231443243
|
3408990263
|
06/07/2023
|
Prathibha Beerappa Kanavi
|
Prathibha Beerappa Kanavi
|
1505002004WL017761
|
00652
|
PKGB0010631
|
1890
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
342
|
KN1505002004_161223FTO_618609
|
1505002004NRG24061220231924477
|
1679050777
|
16/12/2023
|
Hanumanthappa Sidlappanavara
|
Hanumanthappa Sidlappanavara
|
1505002WL0030755
|
00652
|
PKGB0010631
|
1680
|
12/03/2024
|
Account closed
|
343
|
KN1505002004_161223FTO_618609
|
1505002004NRG24061220231924480
|
1679050779
|
16/12/2023
|
Kammattar Hanumanthappa
|
Kammattar Hanumanthappa
|
1505002WL0030755
|
00652
|
PKGB0010631
|
280
|
12/03/2024
|
A/c Blocked or Frozen
|
344
|
KN1505002004_161223FTO_618609
|
1505002004NRG24061220231924485
|
1679050751
|
16/12/2023
|
Puttappa Bavihalli
|
Puttappa Bavihalli
|
1505002WL0030755
|
00652
|
PKGB0010631
|
1960
|
12/03/2024
|
A/c Blocked or Frozen
|
345
|
KN1505002004_090523APB_FTO_70701
|
1505002004NRG24090520230335796
|
1817631615
|
09/05/2023
|
Ramesha
|
Ramesha
|
1505002004WL004826
|
00652
|
PKGB0010665
|
1680
|
24/05/2023
|
A/c Blocked or Frozen
|
346
|
KN1505002004_101023APB_FTO_447518
|
1505002004NRG24101020231812974
|
7906709999
|
10/10/2023
|
Renukavva H
|
Renukavva H
|
1505002004WL026934
|
00652
|
PKGB0010763
|
2240
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
KN1505002004_101023APB_FTO_447518
|
1505002004NRG24101020231813060
|
7906709949
|
10/10/2023
|
Paribai Katti
|
Paribai Katti
|
1505002004WL026934
|
00652
|
PKGB0010631
|
1960
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KN1505002004_101023APB_FTO_447519
|
1505002004NRG24101020231813110
|
7906717115
|
10/10/2023
|
Kamalavva Chandapur
|
Kamalavva Chandapur
|
1505002004WL026935
|
00652
|
PKGB0010763
|
1960
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KN1505002004_101023APB_FTO_447519
|
1505002004NRG24101020231813196
|
7906717171
|
10/10/2023
|
Mallikarjun Kayakad
|
Mallikarjun Kayakad
|
1505002004WL026935
|
00468
|
UBIN0912883
|
1680
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
KN1505002004_101023APB_FTO_447522
|
1505002004NRG24101020231813456
|
7906710142
|
10/10/2023
|
Lakahami Choutigi
|
Lakahami Choutigi
|
1505002004WL026937
|
00652
|
PKGB0010631
|
1960
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
KN1505002004_101023APB_FTO_447522
|
1505002004NRG24101020231813457
|
7906710140
|
10/10/2023
|
Choudavva Choutigi
|
Choudavva Choutigi
|
1505002004WL026937
|
00652
|
PKGB0010631
|
1960
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KN1505002004_101023FTO_447531
|
1505002004NRG24101020231813471
|
7902156630
|
10/10/2023
|
Puttappa Bavihalli
|
Puttappa Bavihalli
|
1505002004WL026937
|
00652
|
PKGB0010631
|
1960
|
22/11/2023
|
A/c Blocked or Frozen
|
353
|
KN1505002004_101023APB_FTO_447527
|
1505002004NRG24101020231813548
|
7902314372
|
10/10/2023
|
Santhavva kadligoudr
|
Santhavva kadligoudr
|
1505002004WL026939
|
00415
|
SBIN0013147
|
280
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
KN1505002004_101023APB_FTO_447527
|
1505002004NRG24101020231813552
|
7902314243
|
10/10/2023
|
Kammattar Hanumanthappa
|
Kammattar Hanumanthappa
|
1505002004WL026939
|
00652
|
PKGB0010631
|
280
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
KN1505002004_101023APB_FTO_447527
|
1505002004NRG24101020231813556
|
7902314262
|
10/10/2023
|
Puttavva
|
Puttavva
|
1505002004WL026939
|
00652
|
PKGB0010631
|
280
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
356
|
KN1505002004_110723FTO_250375
|
1505002004NRG24110720231483640
|
3506315983
|
11/07/2023
|
Shilpa Dollina
|
Shilpa Dollina
|
1505002004WL018309
|
00652
|
PKGB0010631
|
2160
|
17/07/2023
|
No Such Account
|
357
|
KN1505002004_111023APB_FTO_449040
|
1505002004NRG24111020231815029
|
7902395768
|
11/10/2023
|
Ramesha
|
Ramesha
|
1505002004WL027036
|
00652
|
PKGB0010631
|
1680
|
22/11/2023
|
A/c Blocked or Frozen
|
358
|
KN1505002004_111023APB_FTO_449040
|
1505002004NRG24111020231815216
|
7902395771
|
11/10/2023
|
Prathibha Beerappa Kanavi
|
Prathibha Beerappa Kanavi
|
1505002004WL027036
|
00652
|
PKGB0010631
|
1960
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
359
|
KN1505002004_111023APB_FTO_449054
|
1505002004NRG24111020231815290
|
7906707869
|
11/10/2023
|
Karibasappa Akkammanavar
|
Karibasappa Akkammanavar
|
1505002004WL027038
|
00652
|
PKGB0010631
|
1400
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
KN1505002004_120623FTO_174917
|
1505002004NRG24120620230978914
|
2567234509
|
12/06/2023
|
Santhosha
|
Santhosha
|
1505002004WL011884
|
00652
|
PKGB0010763
|
1350
|
15/06/2023
|
Account closed
|
361
|
KN1505002004_170324FTO_857747
|
1505002004NRG24130120241980180
|
3158552951
|
17/03/2024
|
Suresh Barki
|
Suresh Barki
|
1505002WL0033370
|
00652
|
PKGB0010763
|
3190
|
20/04/2024
|
No Such Account
|
362
|
KN1505002004_130623APB_FTO_178554
|
1505002004NRG24130620231007720
|
2622246206
|
13/06/2023
|
Ramesha
|
Ramesha
|
1505002004WL012240
|
00652
|
PKGB0010631
|
875
|
17/06/2023
|
A/c Blocked or Frozen
|
363
|
KN1505002004_130623APB_FTO_178554
|
1505002004NRG24130620231007745
|
2622245653
|
13/06/2023
|
Anjineppa C
|
Anjineppa C
|
1505002004WL012240
|
00652
|
PKGB0010631
|
750
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KN1505002004_130623APB_FTO_178554
|
1505002004NRG24130620231007756
|
2622245626
|
13/06/2023
|
Kamalavva Chandapur
|
Kamalavva Chandapur
|
1505002004WL012240
|
00652
|
PKGB0010631
|
875
|
17/06/2023
|
Account closed
|
365
|
KN1505002004_130623APB_FTO_178554
|
1505002004NRG24130620231007904
|
2622245788
|
13/06/2023
|
Halavva
|
Halavva
|
1505002004WL012240
|
00652
|
PKGB0010631
|
875
|
17/06/2023
|
Account closed
|
366
|
KN1505002004_130623APB_FTO_178554
|
1505002004NRG24130620231007952
|
2622245931
|
13/06/2023
|
Nagappa koganur
|
Nagappa koganur
|
1505002004WL012240
|
00652
|
PKGB0010631
|
875
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KN1505002004_141023APB_FTO_457397
|
1505002004NRG24141020231821000
|
7910218382
|
14/10/2023
|
Nagarnthavva kori
|
Nagarnthavva kori
|
1505002004WL027283
|
00652
|
PKGB0010631
|
2240
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
368
|
KN1505002004_161023APB_FTO_459473
|
1505002004NRG24161020231823644
|
7910295718
|
16/10/2023
|
Shivaraj Devirmmanavara
|
Shivaraj Devirmmanavara
|
1505002004WL027342
|
00652
|
PKGB0010631
|
1680
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KN1505002004_161223APB_FTO_618996
|
1505002004NRG24161220231939114
|
1675960303
|
16/12/2023
|
Karibasappa Akkammanavar
|
Karibasappa Akkammanavar
|
1505002004WL031398
|
00652
|
PKGB0010631
|
1680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KN1505002004_180224APB_FTO_795556
|
1505002004NRG24180220242024113
|
2766309217
|
18/02/2024
|
Karibasappa Akkammanavar
|
Karibasappa Akkammanavar
|
1505002004WL036046
|
00652
|
PKGB0010631
|
2320
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KN1505002004_180423APB_FTO_21435
|
1505002004NRG24180420230039781
|
1746878643
|
18/04/2023
|
Rajanaik
|
Rajanaik
|
1505002004WL001033
|
00415
|
SBIN0013147
|
2030
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
KN1505002004_161223FTO_618609
|
1505002004NRG24201120231896246
|
1679050752
|
16/12/2023
|
Nagappa koganur
|
Nagappa koganur
|
1505002WL0029674
|
00652
|
PKGB0010631
|
1680
|
12/03/2024
|
Account closed
|
373
|
KN1505002004_191023APB_FTO_467804
|
1505002004NRG24181020231831211
|
8989142685
|
19/10/2023
|
Soubhaghya Havanuru
|
Soubhaghya Havanuru
|
1505002004WL027595
|
00652
|
PKGB0010763
|
1960
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
374
|
KN1505002004_190224APB_FTO_796413
|
1505002004NRG24190220242025910
|
2766307773
|
19/02/2024
|
Nagavva koganur
|
Nagavva koganur
|
1505002004WL036096
|
00652
|
PKGB0010631
|
1450
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KN1505002004_190224APB_FTO_796413
|
1505002004NRG24190220242025933
|
2766307751
|
19/02/2024
|
Nagappa koganur
|
Nagappa koganur
|
1505002004WL036096
|
00652
|
PKGB0010631
|
1740
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
KN1505002004_190224APB_FTO_796755
|
1505002004NRG24190220242026380
|
2766307035
|
19/02/2024
|
Dyamakka Harijana
|
Dyamakka Harijana
|
1505002004WL036129
|
00652
|
PKGB0010631
|
2030
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
KN1505002004_191023APB_FTO_467809
|
1505002004NRG24191020231832402
|
8989142650
|
19/10/2023
|
Renukavva H
|
Renukavva H
|
1505002004WL027663
|
00652
|
PKGB0010763
|
1680
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KN1505002004_220623FTO_200411
|
1505002004NRG24200620231150960
|
2866796824
|
22/06/2023
|
Suresh Barki
|
Suresh Barki
|
1505002WL0014046
|
00168
|
ICIC0006253
|
3190
|
30/06/2023
|
Account closed
|
379
|
KN1505002004_220623FTO_200411
|
1505002004NRG24200620231150965
|
2866796819
|
22/06/2023
|
Karibasappa
|
Karibasappa
|
1505002WL0014046
|
00652
|
PKGB0010631
|
750
|
30/06/2023
|
Account closed
|
380
|
KN1505002004_201223APB_FTO_636372
|
1505002004NRG24201220231946589
|
1679266559
|
20/12/2023
|
Hemakka
|
Hemakka
|
1505002004WL031771
|
00652
|
PKGB0010631
|
1680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KN1505002004_220224APB_FTO_801299
|
1505002004NRG24210220242030260
|
2925650851
|
22/02/2024
|
Sundramma K
|
Sundramma K
|
1505002004WL036318
|
00652
|
PKGB0010631
|
1740
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KN1505002004_220224APB_FTO_801299
|
1505002004NRG24210220242030330
|
2925650794
|
22/02/2024
|
Mallikarjun Kayakad
|
Mallikarjun Kayakad
|
1505002004WL036318
|
00468
|
UBIN0912883
|
1450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KN1505002004_260324FTO_874948
|
1505002004NRG24210320242069890
|
3218230736
|
26/03/2024
|
Kammattar Hanumanthappa
|
Kammattar Hanumanthappa
|
1505002WL0038656
|
00652
|
PKGB0010631
|
280
|
24/04/2024
|
A/c Blocked or Frozen
|
384
|
KN1505002004_260324FTO_874948
|
1505002004NRG24210320242069891
|
3218230735
|
26/03/2024
|
Puttappa Bavihalli
|
Puttappa Bavihalli
|
1505002WL0038656
|
00652
|
PKGB0010631
|
1960
|
24/04/2024
|
A/c Blocked or Frozen
|
385
|
KN1505002004_251023APB_FTO_477642
|
1505002004NRG24231020231845428
|
8989402351
|
25/10/2023
|
Seetha Bai Lambani
|
Seetha Bai Lambani
|
1505002004WL027927
|
00652
|
PKGB0010631
|
1800
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KN1505002004_250423APB_FTO_36749
|
1505002004NRG24250420230099878
|
1747197625
|
25/04/2023
|
Rajanaik
|
Rajanaik
|
1505002004WL002005
|
00415
|
SBIN0013147
|
2240
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
KN1505002004_250523APB_FTO_117325
|
1505002004NRG24250520230614469
|
1986329440
|
25/05/2023
|
Prakash
|
Prakash
|
1505002004WL007621
|
00415
|
SBIN0013147
|
2240
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
KN1505002004_250523APB_FTO_117361
|
1505002004NRG24250520230614555
|
1986061342
|
25/05/2023
|
Lakshmi Barikara
|
Lakshmi Barikara
|
1505002004WL007624
|
00652
|
PKGB0010763
|
2240
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
KN1505002004_250723APB_FTO_291455
|
1505002004NRG24250720231608129
|
4835240503
|
25/07/2023
|
Santhavva kadligoudr
|
Santhavva kadligoudr
|
1505002004WL020642
|
00415
|
SBIN0013147
|
948
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KN1505002004_251223APB_FTO_659530
|
1505002004NRG24251220231952187
|
1553039254
|
25/12/2023
|
Karibasappa Akkammanavar
|
Karibasappa Akkammanavar
|
1505002004WL032030
|
00652
|
PKGB0010631
|
1680
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KN1505002004_260224APB_FTO_806070
|
1505002004NRG24260220242034893
|
2929497812
|
26/02/2024
|
Lakshman Naik
|
Lakshman Naik
|
1505002004WL036533
|
00652
|
PKGB0010631
|
2320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
KN1505002004_260224APB_FTO_806081
|
1505002004NRG24260220242035023
|
2929725071
|
26/02/2024
|
Karibasappa Akkammanavar
|
Karibasappa Akkammanavar
|
1505002004WL036534
|
00652
|
PKGB0010631
|
2320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KN1505002004_260823APB_FTO_354143
|
1505002004NRG24260820231726557
|
7126142602
|
26/08/2023
|
Renukavva
|
Renukavva
|
1505002004WL023709
|
00652
|
PKGB0010763
|
2212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KN1505002004_260923APB_FTO_416120
|
1505002004NRG24260920231779839
|
7377307346
|
26/09/2023
|
Neelavva Kunchur
|
Neelavva Kunchur
|
1505002004WL025905
|
00652
|
PKGB0010763
|
1400
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
KN1505002004_260923APB_FTO_416190
|
1505002004NRG24260920231780153
|
7375799774
|
26/09/2023
|
Paribai Katti
|
Paribai Katti
|
1505002004WL025913
|
00652
|
PKGB0010631
|
1400
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
KN1505002004_260923APB_FTO_416218
|
1505002004NRG24260920231780203
|
7375797348
|
26/09/2023
|
Renukavva H
|
Renukavva H
|
1505002004WL025914
|
00652
|
PKGB0010763
|
1680
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
KN1505002004_260923APB_FTO_416218
|
1505002004NRG24260920231780279
|
7375797370
|
26/09/2023
|
Soubhaghya Havanuru
|
Soubhaghya Havanuru
|
1505002004WL025914
|
00652
|
PKGB0010763
|
1400
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
KN1505002004_260923APB_FTO_416292
|
1505002004NRG24260920231780647
|
7377323871
|
26/09/2023
|
Santhavva kadligoudr
|
Santhavva kadligoudr
|
1505002004WL025921
|
00415
|
SBIN0013147
|
1960
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KN1505002004_290224APB_FTO_811913
|
1505002004NRG24290220242040906
|
2923721807
|
29/02/2024
|
Hanumanthappa Sidlappanavara
|
Hanumanthappa Sidlappanavara
|
1505002004WL036799
|
00652
|
PKGB0010631
|
1160
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KN1505002004_290224APB_FTO_811913
|
1505002004NRG24290220242040964
|
2923721835
|
29/02/2024
|
Shivaraj Devirmmanavara
|
Shivaraj Devirmmanavara
|
1505002004WL036800
|
00652
|
PKGB0010631
|
1450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
KN1505002004_291223FTO_670960
|
1505002004NRG24291220231961784
|
1787943629
|
29/12/2023
|
Peekibai
|
Peekibai
|
1505002004WL032316
|
00522
|
CNRB000PGB1
|
2240
|
14/03/2024
|
No Such Account
|
402
|
KN1505002004_310823APB_FTO_362522
|
1505002004NRG24310820231733061
|
7336500454
|
31/08/2023
|
Renukavva H
|
Renukavva H
|
1505002004WL023992
|
00652
|
PKGB0010763
|
2160
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
KN1505002004_310823APB_FTO_362522
|
1505002004NRG24310820231733113
|
7336500468
|
31/08/2023
|
Santhavva kadligoudr
|
Santhavva kadligoudr
|
1505002004WL023992
|
00415
|
SBIN0013147
|
2160
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
KN1505002004_310823APB_FTO_362537
|
1505002004NRG24310820231733123
|
7336898487
|
31/08/2023
|
Rajanaik Lambani
|
Rajanaik Lambani
|
1505002004WL023993
|
00652
|
PKGB0010631
|
870
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
KN1505002004_310823APB_FTO_362672
|
1505002004NRG24310820231733433
|
7336763380
|
31/08/2023
|
Soubhaghya Havanuru
|
Soubhaghya Havanuru
|
1505002004WL024003
|
00652
|
PKGB0010763
|
1080
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
KN1505002004_310823APB_FTO_362682
|
1505002004NRG24310820231733456
|
7336905361
|
31/08/2023
|
Neelavva Kunchur
|
Neelavva Kunchur
|
1505002004WL024004
|
00652
|
PKGB0010763
|
1620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
KN1505002005_020623APB_FTO_150218
|
1505002005NRG24020620230783491
|
2312148823
|
02/06/2023
|
Mallik S
|
Mallik S
|
1505002005WL009715
|
00415
|
SBIN0040487
|
300
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KN1505002005_041023APB_FTO_432606
|
1505002005NRG24041020231796397
|
7345551056
|
04/10/2023
|
Iyyanahalli Sheelavva
|
Iyyanahalli Sheelavva
|
1505002005WL026456
|
00652
|
PKGB0010665
|
840
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
KN1505002005_011123APB_FTO_494646
|
1505002005NRG24311020231861963
|
8995861343
|
01/11/2023
|
Baramappa K
|
Baramappa K
|
1505002005WL028370
|
00415
|
SBIN0040487
|
280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
KN1505002005_041023APB_FTO_432606
|
1505002005NRG24041020231796679
|
7345551235
|
04/10/2023
|
Maruthi Naik
|
Maruthi Naik
|
1505002005WL026458
|
00415
|
SBIN0040487
|
1120
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
KN1505002005_041023APB_FTO_432606
|
1505002005NRG24041020231796700
|
7345550945
|
04/10/2023
|
REKHA BAI
|
REKHA BAI
|
1505002005WL026458
|
00415
|
SBIN0040487
|
1120
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KN1505002005_050324APB_FTO_819473
|
1505002005NRG24050320242047890
|
2925682721
|
05/03/2024
|
Hiribai
|
Hiribai
|
1505002005WL037205
|
00415
|
SBIN0040487
|
1680
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
KN1505002005_050324APB_FTO_819476
|
1505002005NRG24050320242047899
|
2925683612
|
05/03/2024
|
Badigera Mounesha
|
Badigera Mounesha
|
1505002005WL037206
|
00415
|
SBIN0040487
|
1960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
KN1505002005_060523APB_FTO_64946
|
1505002005NRG24060520230278199
|
1818279990
|
06/05/2023
|
Guddappa
|
Guddappa
|
1505002005WL004234
|
00415
|
SBIN0040487
|
1800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
KN1505002005_060523APB_FTO_64946
|
1505002005NRG24060520230278204
|
1818279749
|
06/05/2023
|
B Jambanagouda
|
B Jambanagouda
|
1505002005WL004234
|
00415
|
SBIN0017861
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
KN1505002005_070723APB_FTO_239754
|
1505002005NRG24070720231451735
|
3409082256
|
07/07/2023
|
Goudra Chandragouda
|
Goudra Chandragouda
|
1505002005WL017899
|
00415
|
SBIN0040487
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
KN1505002005_071023FTO_441482
|
1505002005NRG24071020231805656
|
7358717968
|
07/10/2023
|
Bhojyanaik
|
Bhojyanaik
|
1505002005WL026745
|
00415
|
SBIN0040487
|
840
|
10/11/2023
|
Account closed
|
418
|
KN1505002005_071023APB_FTO_441511
|
1505002005NRG24071020231805684
|
7375951033
|
07/10/2023
|
Geetha B
|
Geetha B
|
1505002005WL026745
|
00415
|
SBIN0040487
|
1120
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
KN1505002005_071023APB_FTO_441511
|
1505002005NRG24071020231805752
|
7375950949
|
07/10/2023
|
Revanna Naik
|
Revanna Naik
|
1505002005WL026745
|
00415
|
SBIN0017861
|
1120
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KN1505002005_071023APB_FTO_441511
|
1505002005NRG24071020231805873
|
7375951198
|
07/10/2023
|
KRUSHANNAIK
|
KRUSHANNAIK
|
1505002005WL026745
|
00415
|
SBIN0040487
|
1120
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KN1505002005_071023APB_FTO_441511
|
1505002005NRG24071020231806120
|
7375950744
|
07/10/2023
|
Iyyanahalli Sheelavva
|
Iyyanahalli Sheelavva
|
1505002005WL026747
|
00652
|
PKGB0010665
|
1960
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
KN1505002005_101023APB_FTO_447300
|
1505002005NRG24101020231812543
|
7903574139
|
10/10/2023
|
Maruthi Naik
|
Maruthi Naik
|
1505002005WL026919
|
00415
|
SBIN0040487
|
1960
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
KN1505002005_111023APB_FTO_449187
|
1505002005NRG24111020231814526
|
7903324846
|
11/10/2023
|
Revanna Naik
|
Revanna Naik
|
1505002005WL027025
|
00415
|
SBIN0017861
|
1960
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
KN1505002005_111023APB_FTO_449187
|
1505002005NRG24111020231814730
|
7903324909
|
11/10/2023
|
KRUSHANNAIK
|
KRUSHANNAIK
|
1505002005WL027026
|
00415
|
SBIN0040487
|
1960
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KN1505002005_121023APB_FTO_453324
|
1505002005NRG24111020231816861
|
7903323800
|
12/10/2023
|
Naveen Magala
|
Naveen Magala
|
1505002005WL027111
|
00415
|
SBIN0040487
|
1740
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
KN1505002005_121023APB_FTO_453324
|
1505002005NRG24111020231817057
|
7903323695
|
12/10/2023
|
Asha Begam P
|
Asha Begam P
|
1505002005WL027112
|
00415
|
SBIN0040487
|
1800
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KN1505002005_150324APB_FTO_854040
|
1505002005NRG24150320242061476
|
3155473980
|
15/03/2024
|
Bheemappa M
|
Bheemappa M
|
1505002005WL038063
|
00415
|
SBIN0040487
|
4200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
KN1505002005_150324APB_FTO_854040
|
1505002005NRG24150320242061569
|
3155473979
|
15/03/2024
|
Maruthi Naik
|
Maruthi Naik
|
1505002005WL038073
|
00415
|
SBIN0040487
|
200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
KN1505002005_161223APB_FTO_621358
|
1505002005NRG24161220231942407
|
1670286567
|
16/12/2023
|
C Janna Bai
|
C Janna Bai
|
1505002005WL031509
|
00415
|
SBIN0040487
|
1960
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
KN1505002005_161223APB_FTO_621358
|
1505002005NRG24161220231942416
|
1670286648
|
16/12/2023
|
Duganaik D
|
Duganaik D
|
1505002005WL031509
|
00415
|
SBIN0040487
|
1960
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
KN1505002005_161223APB_FTO_621358
|
1505002005NRG24161220231942456
|
1670286704
|
16/12/2023
|
Hoovibayi
|
Hoovibayi
|
1505002005WL031509
|
00415
|
SBIN0040487
|
1120
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
KN1505002005_161223APB_FTO_621358
|
1505002005NRG24161220231942465
|
1670286673
|
16/12/2023
|
Ramesh Naik
|
Ramesh Naik
|
1505002005WL031509
|
00415
|
SBIN0040487
|
1960
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
KN1505002005_161223APB_FTO_621358
|
1505002005NRG24161220231942497
|
1670286708
|
16/12/2023
|
Hiribai
|
Hiribai
|
1505002005WL031509
|
00415
|
SBIN0040487
|
1960
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
KN1505002005_170623APB_FTO_191333
|
1505002005NRG24170620231100304
|
2813197039
|
17/06/2023
|
Chandrashekhar H
|
Chandrashekhar H
|
1505002005WL013398
|
00415
|
SBIN0040487
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
KN1505002005_170723APB_FTO_265294
|
1505002005NRG24170720231545434
|
4837526950
|
17/07/2023
|
Durugamma Bovi
|
Durugamma Bovi
|
1505002005WL019396
|
00415
|
SBIN0040487
|
1450
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
KN1505002005_190523APB_FTO_100185
|
1505002005NRG24190520230526183
|
1858878810
|
19/05/2023
|
Ramasingh Naik
|
Ramasingh Naik
|
1505002005WL006671
|
00415
|
SBIN0040487
|
1300
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
KN1505002005_200224APB_FTO_798570
|
1505002005NRG24200220242027669
|
2939600045
|
20/02/2024
|
Bheemappa M
|
Bheemappa M
|
1505002005WL036213
|
00415
|
SBIN0040487
|
2400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
KN1505002005_220224APB_FTO_801559
|
1505002005NRG24200220242029508
|
2929549274
|
22/02/2024
|
Hiribai
|
Hiribai
|
1505002005WL036249
|
00415
|
SBIN0040487
|
1450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
KN1505002005_201023APB_FTO_471766
|
1505002005NRG24201020231835785
|
8989212224
|
20/10/2023
|
Hoovibayi
|
Hoovibayi
|
1505002005WL027748
|
00415
|
SBIN0040487
|
1740
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KN1505002005_201023APB_FTO_471766
|
1505002005NRG24201020231835788
|
8989212231
|
20/10/2023
|
Ramesh Naik
|
Ramesh Naik
|
1505002005WL027748
|
00415
|
SBIN0040487
|
1740
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
KN1505002005_201023APB_FTO_471766
|
1505002005NRG24201020231835815
|
8989212314
|
20/10/2023
|
Balaraja Naik
|
Balaraja Naik
|
1505002005WL027748
|
00415
|
SBIN0040487
|
1740
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
KN1505002005_201023APB_FTO_471766
|
1505002005NRG24201020231836012
|
8989212668
|
20/10/2023
|
Asha Begam P
|
Asha Begam P
|
1505002005WL027749
|
00415
|
SBIN0040487
|
1800
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KN1505002005_220324APB_FTO_869468
|
1505002005NRG24220320242071438
|
3219907823
|
22/03/2024
|
Indra bai
|
Indra bai
|
1505002005WL038774
|
00415
|
SBIN0040487
|
100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
KN1505002005_230623APB_FTO_205558
|
1505002005NRG24230620231218185
|
2867183196
|
23/06/2023
|
Parijabi
|
Parijabi
|
1505002005WL014882
|
00415
|
SBIN0040487
|
1620
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KN1505002005_230623APB_FTO_205558
|
1505002005NRG24230620231218264
|
2867183163
|
23/06/2023
|
Pakkiragouda K
|
Pakkiragouda K
|
1505002005WL014882
|
00415
|
SBIN0040487
|
1400
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
KN1505002005_230623APB_FTO_205558
|
1505002005NRG24230620231218453
|
2867183451
|
23/06/2023
|
Sudha Alavundi
|
Sudha Alavundi
|
1505002005WL014884
|
00415
|
SBIN0040487
|
1680
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
KN1505002005_230623APB_FTO_205558
|
1505002005NRG24230620231218469
|
2867183329
|
23/06/2023
|
Raghavendra Madivalara
|
Raghavendra Madivalara
|
1505002005WL014884
|
00415
|
SBIN0040487
|
1680
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
KN1505002005_230623APB_FTO_205558
|
1505002005NRG24230620231218559
|
2867183529
|
23/06/2023
|
Chandrashekhar H
|
Chandrashekhar H
|
1505002005WL014884
|
00415
|
SBIN0040487
|
1800
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
KN1505002005_270324APB_FTO_878444
|
1505002005NRG24270320242080176
|
3218938727
|
27/03/2024
|
Bheemappa M
|
Bheemappa M
|
1505002005WL039125
|
00415
|
SBIN0040487
|
4200
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
KN1505002005_280623APB_FTO_218071
|
1505002005NRG24280620231319026
|
3064658691
|
28/06/2023
|
Parijabi
|
Parijabi
|
1505002005WL016116
|
00415
|
SBIN0040487
|
1620
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
KN1505002005_280623APB_FTO_218071
|
1505002005NRG24280620231319280
|
3064658741
|
28/06/2023
|
Keslibai
|
Keslibai
|
1505002005WL016117
|
00415
|
SBIN0040487
|
1500
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
KN1505002005_280623APB_FTO_218071
|
1505002005NRG24280620231319436
|
3064658953
|
28/06/2023
|
Sudha Alavundi
|
Sudha Alavundi
|
1505002005WL016118
|
00415
|
SBIN0040487
|
1680
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
KN1505002005_280623APB_FTO_218071
|
1505002005NRG24280620231319470
|
3064658792
|
28/06/2023
|
Raghavendra Madivalara
|
Raghavendra Madivalara
|
1505002005WL016118
|
00415
|
SBIN0040487
|
1680
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
KN1505002006_040923FTO_370482
|
1505002006NRG23140520231757490
|
7344325608
|
04/09/2023
|
Shivappa Sottappanavara
|
Shivappa Sottappanavara
|
1505002WL0042974
|
00652
|
PKGB0010725
|
1236
|
10/11/2023
|
No Such Account
|
455
|
KN1505002006_040923FTO_370482
|
1505002006NRG23140520231757491
|
7344325609
|
04/09/2023
|
Shivappa Sottappanavara
|
Shivappa Sottappanavara
|
1505002WL0042974
|
00652
|
PKGB0010725
|
1545
|
10/11/2023
|
No Such Account
|
456
|
KN1505002006_090124FTO_686677
|
1505002006NRG23141220231758050
|
1787946332
|
09/01/2024
|
Shivappa Sottappanavara
|
Shivappa Sottappanavara
|
1505002WL0043158
|
00652
|
PKGB0010641
|
1236
|
14/03/2024
|
No Such Account
|
457
|
KN1505002006_090124FTO_686677
|
1505002006NRG23141220231758051
|
1787946333
|
09/01/2024
|
Shivappa Sottappanavara
|
Shivappa Sottappanavara
|
1505002WL0043158
|
00652
|
PKGB0010641
|
1545
|
14/03/2024
|
No Such Account
|
458
|
KN1505002006_020623APB_FTO_148568
|
1505002006NRG24020620230774296
|
2310052153
|
02/06/2023
|
Shamina banu
|
Shamina banu
|
1505002006WL009596
|
00415
|
SBIN0040221
|
1120
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
KN1505002006_031123APB_FTO_498608
|
1505002006NRG24031120231866562
|
8990173663
|
03/11/2023
|
Koteppa
|
Koteppa
|
1505002006WL028571
|
00652
|
PKGB0010725
|
1860
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
KN1505002006_040523APB_FTO_60426
|
1505002006NRG24040520230242512
|
1818508481
|
04/05/2023
|
Linganagouda Pakkiragouda
|
Linganagouda Pakkiragouda
|
1505002006WL003808
|
00652
|
PKGB0010725
|
2100
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
KN1505002006_040523APB_FTO_60419
|
1505002006NRG24040520230243387
|
1817607265
|
04/05/2023
|
Mangalavva Galaganatha
|
Mangalavva Galaganatha
|
1505002006WL003817
|
00652
|
PKGB0010725
|
1995
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
462
|
KN1505002006_080623APB_FTO_165010
|
1505002006NRG24080620230895628
|
2567050862
|
08/06/2023
|
Magalada Shivappa
|
Magalada Shivappa
|
1505002006WL011018
|
00652
|
PKGB0010725
|
1380
|
15/06/2023
|
Account closed
|
463
|
KN1505002006_080623APB_FTO_165010
|
1505002006NRG24080620230895743
|
2567050859
|
08/06/2023
|
Mangalavva
|
Mangalavva
|
1505002006WL011022
|
00652
|
PKGB0010725
|
1800
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
464
|
KN1505002006_080623APB_FTO_165010
|
1505002006NRG24080620230895795
|
2567051515
|
08/06/2023
|
Yrimani Gous Saheb
|
Yrimani Gous Saheb
|
1505002006WL011024
|
00652
|
PKGB0010725
|
900
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
KN1505002006_080623APB_FTO_165010
|
1505002006NRG24080620230896479
|
2567050592
|
08/06/2023
|
Linganagoudra Pakkiragouda
|
Linganagoudra Pakkiragouda
|
1505002006WL011031
|
00652
|
PKGB0010725
|
1160
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
KN1505002006_080623APB_FTO_165010
|
1505002006NRG24080620230896847
|
2567050877
|
08/06/2023
|
Shamina banu
|
Shamina banu
|
1505002006WL011036
|
00415
|
SBIN0040221
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
KN1505002006_101123APB_FTO_511872
|
1505002006NRG24101120231876887
|
8991384210
|
10/11/2023
|
Koteppa
|
Koteppa
|
1505002006WL028969
|
00652
|
PKGB0010725
|
2170
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
KN1505002006_110423APB_FTO_6545
|
1505002006NRG24110420230002170
|
1744971969
|
11/04/2023
|
Linganagouda Pakkiragouda
|
Linganagouda Pakkiragouda
|
1505002006WL000133
|
00652
|
PKGB0010725
|
1800
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
KN1505002006_110423APB_FTO_6545
|
1505002006NRG24110420230002292
|
1744972106
|
11/04/2023
|
Mangalavva Galaganatha
|
Mangalavva Galaganatha
|
1505002006WL000137
|
00652
|
PKGB0010725
|
900
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
KN1505002006_140623APB_FTO_179760
|
1505002006NRG24140620231017183
|
2618437379
|
14/06/2023
|
Mangalavva
|
Mangalavva
|
1505002006WL012345
|
00652
|
PKGB0010725
|
2100
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
471
|
KN1505002006_140623APB_FTO_179760
|
1505002006NRG24140620231018430
|
2618437425
|
14/06/2023
|
Yrimani Gous Saheb
|
Yrimani Gous Saheb
|
1505002006WL012359
|
00652
|
PKGB0010725
|
900
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
KN1505002006_140623APB_FTO_179760
|
1505002006NRG24140620231018774
|
2618437259
|
14/06/2023
|
Linganagoudra Pakkiragouda
|
Linganagoudra Pakkiragouda
|
1505002006WL012364
|
00652
|
PKGB0010725
|
2030
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KN1505002006_190523APB_FTO_100724
|
1505002006NRG24190520230528484
|
1856283345
|
19/05/2023
|
Mangalavva Galaganatha
|
Mangalavva Galaganatha
|
1505002006WL006688
|
00652
|
PKGB0010725
|
1560
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
474
|
KN1505002006_190523APB_FTO_100724
|
1505002006NRG24190520230529074
|
1856283673
|
19/05/2023
|
Linganagouda Pakkiragouda
|
Linganagouda Pakkiragouda
|
1505002006WL006710
|
00652
|
PKGB0010725
|
1040
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
KN1505002006_200324APB_FTO_863074
|
1505002006NRG24200320242067576
|
3155431478
|
20/03/2024
|
Nagaraja
|
Nagaraja
|
1505002006WL038507
|
00415
|
SBIN0013147
|
840
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KN1505002006_200423APB_FTO_25334
|
1505002006NRG24200420230053828
|
1747007750
|
20/04/2023
|
Linganagouda Pakkiragouda
|
Linganagouda Pakkiragouda
|
1505002006WL001308
|
00652
|
PKGB0010725
|
1400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KN1505002006_200423APB_FTO_25334
|
1505002006NRG24200420230053864
|
1747008249
|
20/04/2023
|
Mangalavva Galaganatha
|
Mangalavva Galaganatha
|
1505002006WL001309
|
00652
|
PKGB0010725
|
560
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
478
|
KN1505002006_201123APB_FTO_530581
|
1505002006NRG24201120231894536
|
8990083566
|
20/11/2023
|
Koteppa
|
Koteppa
|
1505002006WL029608
|
00652
|
PKGB0010725
|
1550
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
KN1505002006_250423APB_FTO_37578
|
1505002006NRG24250420230104629
|
1746960649
|
25/04/2023
|
Linganagouda Pakkiragouda
|
Linganagouda Pakkiragouda
|
1505002006WL002077
|
00652
|
PKGB0010725
|
1750
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
KN1505002006_250423APB_FTO_37578
|
1505002006NRG24250420230104766
|
1746960384
|
25/04/2023
|
Mangalavva Galaganatha
|
Mangalavva Galaganatha
|
1505002006WL002083
|
00652
|
PKGB0010725
|
1820
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
481
|
KN1505002006_261023APB_FTO_480886
|
1505002006NRG24251020231845712
|
8991230549
|
26/10/2023
|
Koteppa
|
Koteppa
|
1505002006WL027943
|
00652
|
PKGB0010725
|
2170
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
KN1505002006_270623APB_FTO_214467
|
1505002006NRG24270620231286098
|
3064174042
|
27/06/2023
|
NAGARAJA TUMMANAVAR
|
NAGARAJA TUMMANAVAR
|
1505002006WL015724
|
00652
|
PKGB0010725
|
4424
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KN1505002006_290523APB_FTO_131057
|
1505002006NRG24290520230702697
|
2018147544
|
29/05/2023
|
Linganagoudra Pakkiragouda
|
Linganagoudra Pakkiragouda
|
1505002006WL008664
|
00652
|
PKGB0010725
|
1450
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
KN1505002006_290523APB_FTO_131057
|
1505002006NRG24290520230702868
|
2018147522
|
29/05/2023
|
Shamina banu
|
Shamina banu
|
1505002006WL008671
|
00415
|
SBIN0040221
|
2030
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
KN1505002006_290523APB_FTO_131057
|
1505002006NRG24290520230702918
|
2018147369
|
29/05/2023
|
Mangalavva
|
Mangalavva
|
1505002006WL008673
|
00652
|
PKGB0010725
|
2100
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
486
|
KN1505002006_291123APB_FTO_546129
|
1505002006NRG24291120231910413
|
8998246563
|
29/11/2023
|
Koteppa
|
Koteppa
|
1505002006WL030165
|
00652
|
PKGB0010725
|
2170
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KN1505002007_010224APB_FTO_721921
|
1505002007NRG24010220242000338
|
2151456736
|
01/02/2024
|
MANJUNATHA BANNIMATTI
|
MANJUNATHA BANNIMATTI
|
1505002007WL034605
|
00415
|
SBIN0040122
|
1740
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
KN1505002007_040723FTO_229665
|
1505002007NRG24010720231387406
|
3375432943
|
04/07/2023
|
Badegera Eramma
|
Badegera Eramma
|
1505002WL0016988
|
00415
|
SBIN0017847
|
2100
|
13/07/2023
|
Account closed
|
489
|
KN1505002007_010823APB_FTO_310261
|
1505002007NRG24010820231665150
|
4831330418
|
01/08/2023
|
Bhimakkanavara Shivaraja
|
Bhimakkanavara Shivaraja
|
1505002007WL021797
|
00652
|
PKGB0010987
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
KN1505002007_010823APB_FTO_310272
|
1505002007NRG24010820231666139
|
4838302477
|
01/08/2023
|
KALASAPURA GOURAMMA
|
KALASAPURA GOURAMMA
|
1505002007WL021808
|
00415
|
SBIN0013147
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
KN1505002007_010823APB_FTO_310304
|
1505002007NRG24010820231666964
|
4838307605
|
01/08/2023
|
Budanuru Karibasappa
|
Budanuru Karibasappa
|
1505002007WL021834
|
00415
|
SBIN0040221
|
1860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
KN1505002007_010823APB_FTO_310317
|
1505002007NRG24010820231666978
|
4831330502
|
01/08/2023
|
PITTER NINGAPPA
|
PITTER NINGAPPA
|
1505002007WL021836
|
00415
|
SBIN0040221
|
1860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KN1505002007_010823APB_FTO_310282
|
1505002007NRG24010820231667021
|
4837402574
|
01/08/2023
|
NINGAPPA
|
NINGAPPA
|
1505002007WL021839
|
00652
|
PKGB0010987
|
800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
KN1505002007_010823APB_FTO_310317
|
1505002007NRG24010820231668097
|
4831330479
|
01/08/2023
|
SANNAMANI KRUSHNAPPA
|
SANNAMANI KRUSHNAPPA
|
1505002007WL021848
|
00652
|
PKGB0010987
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KN1505002007_010823APB_FTO_310408
|
1505002007NRG24010820231668722
|
4837386963
|
01/08/2023
|
MALAVVA GUDDANI
|
MALAVVA GUDDANI
|
1505002007WL021863
|
00415
|
SBIN0040221
|
1200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
496
|
KN1505002007_010823APB_FTO_310415
|
1505002007NRG24010820231668755
|
4837402437
|
01/08/2023
|
Hadagali Hanumanthappa
|
Hadagali Hanumanthappa
|
1505002007WL021863
|
00652
|
PKGB0010987
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
KN1505002007_010823APB_FTO_310415
|
1505002007NRG24010820231668763
|
4837402511
|
01/08/2023
|
Badegera Eramma
|
Badegera Eramma
|
1505002007WL021863
|
00415
|
SBIN0017847
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
KN1505002007_041223APB_FTO_557020
|
1505002007NRG24041220231919681
|
1105296193
|
04/12/2023
|
MANJUNATHA BANNIMATTI
|
MANJUNATHA BANNIMATTI
|
1505002007WL030558
|
00415
|
SBIN0040122
|
2320
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
KN1505002007_050623FTO_156732
|
1505002007NRG23030620231757675
|
2462513423
|
05/06/2023
|
BADDERA KARIYAPPA
|
BADDERA KARIYAPPA
|
1505002WL0043030
|
00415
|
SBIN0040122
|
1545
|
12/06/2023
|
Account closed
|
500
|
KN1505002007_140423FTO_14271
|
1505002007NRG23140420231757408
|
1744864270
|
14/04/2023
|
BADDERA KARIYAPPA
|
BADDERA KARIYAPPA
|
1505002WL0042935
|
00415
|
SBIN0013147
|
1545
|
20/05/2023
|
Account closed
|
501
|
KN1505002007_050523APB_FTO_61391
|
1505002007NRG24040520230234583
|
1817799870
|
05/05/2023
|
KADAKOLA KAMALAVVA
|
KADAKOLA KAMALAVVA
|
1505002007WL003701
|
00415
|
SBIN0013147
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
KN1505002007_041223FTO_557015
|
1505002007NRG24041220231919798
|
1105115359
|
04/12/2023
|
PITTERA HANUMAPPA
|
PITTERA HANUMAPPA
|
1505002WL0030562
|
00415
|
SBIN0013147
|
290
|
29/02/2024
|
Account closed
|
503
|
KN1505002007_050523FTO_61353
|
1505002007NRG24050520230249744
|
1818031729
|
05/05/2023
|
BADIGER GOWRAMMA
|
BADIGER GOWRAMMA
|
1505002007WL003878
|
00415
|
SBIN0013147
|
1200
|
24/05/2023
|
Account closed
|
504
|
KN1505002007_050523APB_FTO_61384
|
1505002007NRG24050520230249883
|
1818335730
|
05/05/2023
|
GONEMMANAVAR SHANTAMMA
|
GONEMMANAVAR SHANTAMMA
|
1505002007WL003881
|
00415
|
SBIN0040221
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
KN1505002007_050523APB_FTO_61391
|
1505002007NRG24050520230249919
|
1817799862
|
05/05/2023
|
SANNAMANI KRUSHNAPPA
|
SANNAMANI KRUSHNAPPA
|
1505002007WL003882
|
00652
|
PKGB0010987
|
600
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
KN1505002007_050523APB_FTO_61396
|
1505002007NRG24050520230249990
|
1817807456
|
05/05/2023
|
Hadagali Hanumanthappa
|
Hadagali Hanumanthappa
|
1505002007WL003883
|
00652
|
PKGB0010987
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
KN1505002007_050523APB_FTO_61384
|
1505002007NRG24050520230250111
|
1818335738
|
05/05/2023
|
CHIKKANAVARA SHIVAPPA
|
CHIKKANAVARA SHIVAPPA
|
1505002007WL003886
|
00415
|
SBIN0040221
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
KN1505002007_050523APB_FTO_61391
|
1505002007NRG24050520230250171
|
1817799920
|
05/05/2023
|
RENUKAMMA B
|
RENUKAMMA B
|
1505002007WL003887
|
00415
|
SBIN0040221
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
KN1505002007_060523FTO_66039
|
1505002007NRG24060520230288481
|
1817984709
|
06/05/2023
|
HADAGALI SHIVAKKA
|
HADAGALI SHIVAKKA
|
1505002007WL004357
|
00415
|
SBIN0013147
|
1264
|
24/05/2023
|
Account closed
|
510
|
KN1505002007_060523APB_FTO_66040
|
1505002007NRG24060520230288497
|
1818145201
|
06/05/2023
|
PITTER NINGAPPA
|
PITTER NINGAPPA
|
1505002007WL004360
|
00415
|
SBIN0040221
|
632
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
KN1505002007_060523APB_FTO_66040
|
1505002007NRG24060520230288546
|
1818145214
|
06/05/2023
|
KARJAGI CHANNAVEERAPPA
|
KARJAGI CHANNAVEERAPPA
|
1505002007WL004364
|
00415
|
SBIN0040221
|
2528
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
KN1505002007_060523APB_FTO_66042
|
1505002007NRG24060520230288648
|
1818204327
|
06/05/2023
|
CHOWDAVVA A
|
CHOWDAVVA A
|
1505002007WL004369
|
00415
|
SBIN0040221
|
1800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
KN1505002007_060923APB_FTO_374457
|
1505002007NRG24060920231741151
|
7359037393
|
06/09/2023
|
MADIVALAR MALATESHA
|
MADIVALAR MALATESHA
|
1505002007WL024322
|
00415
|
SBIN0040221
|
2170
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
514
|
KN1505002007_061023APB_FTO_438145
|
1505002007NRG24061020231802058
|
7377727288
|
06/10/2023
|
D REVAKKA
|
D REVAKKA
|
1505002007WL026624
|
00415
|
SBIN0013147
|
1740
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KN1505002007_061023APB_FTO_438153
|
1505002007NRG24061020231802110
|
7353043591
|
06/10/2023
|
SALAMANI BASAVARAJAPPA
|
SALAMANI BASAVARAJAPPA
|
1505002007WL026626
|
00415
|
SBIN0040221
|
1740
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
KN1505002007_061023APB_FTO_438182
|
1505002007NRG24061020231802295
|
7377728916
|
06/10/2023
|
PATTEDA ANJALI
|
PATTEDA ANJALI
|
1505002007WL026634
|
00415
|
SBIN0013147
|
290
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
KN1505002007_061023APB_FTO_438182
|
1505002007NRG24061020231802308
|
7377728961
|
06/10/2023
|
PITTERA HANUMAPPA
|
PITTERA HANUMAPPA
|
1505002007WL026634
|
00415
|
SBIN0013147
|
580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
KN1505002007_061023APB_FTO_438182
|
1505002007NRG24061020231802359
|
7377729030
|
06/10/2023
|
BAGALI MALAKAPPA
|
BAGALI MALAKAPPA
|
1505002007WL026635
|
00415
|
SBIN0040221
|
1740
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
KN1505002007_061023FTO_438175
|
1505002007NRG24061020231802440
|
7351003648
|
06/10/2023
|
BARKI GOWRAVVA
|
BARKI GOWRAVVA
|
1505002007WL026639
|
00415
|
SBIN0040221
|
2320
|
10/11/2023
|
Account closed
|
520
|
KN1505002007_061023APB_FTO_438182
|
1505002007NRG24061020231802446
|
7377728885
|
06/10/2023
|
HANUMMA BADIGERI
|
HANUMMA BADIGERI
|
1505002007WL026640
|
00415
|
SBIN0013147
|
2320
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
521
|
KN1505002007_061023APB_FTO_438182
|
1505002007NRG24061020231802461
|
7377728974
|
06/10/2023
|
BUDUGOUDARA CHANDRAGOUDA
|
BUDUGOUDARA CHANDRAGOUDA
|
1505002007WL026640
|
00415
|
SBIN0013147
|
2320
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
KN1505002007_061023APB_FTO_438182
|
1505002007NRG24061020231802494
|
7377728838
|
06/10/2023
|
NINGAPPA
|
NINGAPPA
|
1505002007WL026641
|
00652
|
PKGB0010987
|
290
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
KN1505002007_061023APB_FTO_438191
|
1505002007NRG24061020231802519
|
7353042628
|
06/10/2023
|
SANNAMANI KRUSHNAPPA
|
SANNAMANI KRUSHNAPPA
|
1505002007WL026642
|
00652
|
PKGB0010987
|
290
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KN1505002007_061023APB_FTO_438196
|
1505002007NRG24061020231802765
|
7377729640
|
06/10/2023
|
KORLAHALLI KAVITA
|
KORLAHALLI KAVITA
|
1505002007WL026648
|
00652
|
PKGB0010665
|
2320
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
525
|
KN1505002007_061023APB_FTO_438227
|
1505002007NRG24061020231803521
|
7353055448
|
06/10/2023
|
BILICHODARA SAKAVVA
|
BILICHODARA SAKAVVA
|
1505002007WL026659
|
00415
|
SBIN0013147
|
300
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
KN1505002007_061023APB_FTO_438227
|
1505002007NRG24061020231803623
|
7353055454
|
06/10/2023
|
GANGAMMA NAGAMMANAVARA
|
GANGAMMA NAGAMMANAVARA
|
1505002007WL026662
|
00415
|
SBIN0013147
|
2320
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
KN1505002007_061023APB_FTO_438227
|
1505002007NRG24061020231803661
|
7353055499
|
06/10/2023
|
PITTER NINGAPPA
|
PITTER NINGAPPA
|
1505002007WL026663
|
00415
|
SBIN0040221
|
2320
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
KN1505002007_061123APB_FTO_503912
|
1505002007NRG24061120231871491
|
8990189464
|
06/11/2023
|
MANJUNATHA BANNIMATTI
|
MANJUNATHA BANNIMATTI
|
1505002007WL028754
|
00415
|
SBIN0040122
|
2320
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
KN1505002007_061123FTO_503905
|
1505002007NRG24061120231871558
|
8990036452
|
06/11/2023
|
BARKI GOWRAVVA
|
BARKI GOWRAVVA
|
1505002007WL028757
|
00415
|
SBIN0040221
|
2320
|
01/01/2024
|
Account closed
|
530
|
KN1505002007_061123APB_FTO_503917
|
1505002007NRG24061120231871669
|
8995751648
|
06/11/2023
|
SIDDAPPA YARISHIMI
|
SIDDAPPA YARISHIMI
|
1505002007WL028763
|
00415
|
SBIN0040221
|
580
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
KN1505002007_061123APB_FTO_503922
|
1505002007NRG24061120231871696
|
8993151773
|
06/11/2023
|
BUDUGOUDARA CHANDRAGOUDA
|
BUDUGOUDARA CHANDRAGOUDA
|
1505002007WL028765
|
00415
|
SBIN0013147
|
2030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
KN1505002007_061123APB_FTO_503922
|
1505002007NRG24061120231871712
|
8993151809
|
06/11/2023
|
BANAKARA SHIVAPUTRAPPA
|
BANAKARA SHIVAPUTRAPPA
|
1505002007WL028767
|
00415
|
SBIN0013147
|
2030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
KN1505002007_070224APB_FTO_746454
|
1505002007NRG24070220242007615
|
2154892788
|
07/02/2024
|
BASAVARAJA KUMBARA
|
BASAVARAJA KUMBARA
|
1505002007WL035078
|
00652
|
PKGB0010987
|
870
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
KN1505002007_070224APB_FTO_746486
|
1505002007NRG24070220242007703
|
2151753035
|
07/02/2024
|
MANJUNATHA BANNIMATTI
|
MANJUNATHA BANNIMATTI
|
1505002007WL035083
|
00415
|
SBIN0040122
|
580
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
KN1505002007_090324APB_FTO_828249
|
1505002007NRG24070320242050149
|
2925540344
|
09/03/2024
|
SURESHA HARVI
|
SURESHA HARVI
|
1505002007WL037390
|
00415
|
SBIN0013147
|
1896
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
KN1505002007_070623APB_FTO_162608
|
1505002007NRG24070620230884106
|
2495605410
|
07/06/2023
|
Goravara Chandrappa
|
Goravara Chandrappa
|
1505002007WL010891
|
00652
|
PKGB0010987
|
2030
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
KN1505002007_070623APB_FTO_162613
|
1505002007NRG24070620230884138
|
2491027622
|
07/06/2023
|
SALAMANI BASAVARAJAPPA
|
SALAMANI BASAVARAJAPPA
|
1505002007WL010892
|
00415
|
SBIN0040221
|
2320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
KN1505002007_070623APB_FTO_162616
|
1505002007NRG24070620230884242
|
2490752486
|
07/06/2023
|
Ramesha G
|
Ramesha G
|
1505002007WL010894
|
00415
|
SBIN0040221
|
2030
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
539
|
KN1505002007_070623APB_FTO_162620
|
1505002007NRG24070620230884314
|
2491063016
|
07/06/2023
|
ANGADI GEETA
|
ANGADI GEETA
|
1505002007WL010898
|
00415
|
SBIN0040221
|
316
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
KN1505002007_070723APB_FTO_240847
|
1505002007NRG24070720231453251
|
3408802134
|
07/07/2023
|
BAGALI MALAKAPPA
|
BAGALI MALAKAPPA
|
1505002007WL017930
|
00415
|
SBIN0040221
|
1800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KN1505002007_070723APB_FTO_240858
|
1505002007NRG24070720231453383
|
3415570272
|
07/07/2023
|
MADIVALAR MALATESHA
|
MADIVALAR MALATESHA
|
1505002007WL017933
|
00415
|
SBIN0040221
|
2100
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
542
|
KN1505002007_070723APB_FTO_240863
|
1505002007NRG24070720231453417
|
3408805523
|
07/07/2023
|
SALAMANI BASAVARAJAPPA
|
SALAMANI BASAVARAJAPPA
|
1505002007WL017934
|
00415
|
SBIN0040221
|
2100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
KN1505002007_070723APB_FTO_240873
|
1505002007NRG24070720231453701
|
3415581504
|
07/07/2023
|
GORAVAR CHANDRAPPA
|
GORAVAR CHANDRAPPA
|
1505002007WL017939
|
00415
|
SBIN0040221
|
2100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
KN1505002007_080823APB_FTO_321731
|
1505002007NRG24080820231692223
|
4827328492
|
08/08/2023
|
HANUMMA BADIGERI
|
HANUMMA BADIGERI
|
1505002007WL022562
|
00415
|
SBIN0013147
|
1500
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
545
|
KN1505002007_080823APB_FTO_321779
|
1505002007NRG24080820231692345
|
4827332984
|
08/08/2023
|
Bhimakkanavara Shivaraja
|
Bhimakkanavara Shivaraja
|
1505002007WL022566
|
00652
|
PKGB0010987
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
KN1505002007_080823APB_FTO_321762
|
1505002007NRG24080820231692536
|
4827585966
|
08/08/2023
|
KALASAPURA GOURAMMA
|
KALASAPURA GOURAMMA
|
1505002007WL022567
|
00415
|
SBIN0013147
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
KN1505002007_080823APB_FTO_321802
|
1505002007NRG24080820231692708
|
4827586033
|
08/08/2023
|
SANNAMANI KRUSHNAPPA
|
SANNAMANI KRUSHNAPPA
|
1505002007WL022568
|
00652
|
PKGB0010987
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
KN1505002007_080823APB_FTO_321802
|
1505002007NRG24080820231692813
|
4827586011
|
08/08/2023
|
MALAVVA GUDDANI
|
MALAVVA GUDDANI
|
1505002007WL022569
|
00415
|
SBIN0040221
|
2100
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
549
|
KN1505002007_080823APB_FTO_321802
|
1505002007NRG24080820231692926
|
4827586043
|
08/08/2023
|
Hadagali Hanumanthappa
|
Hadagali Hanumanthappa
|
1505002007WL022569
|
00652
|
PKGB0010987
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
KN1505002007_080823APB_FTO_321802
|
1505002007NRG24080820231692955
|
4827586021
|
08/08/2023
|
Badegera Eramma
|
Badegera Eramma
|
1505002007WL022569
|
00415
|
SBIN0017847
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
KN1505002007_100723FTO_243393
|
1505002007NRG24100720231462159
|
3440369481
|
10/07/2023
|
RAGAVENDRA JOGANNANAVARA
|
RAGAVENDRA JOGANNANAVARA
|
1505002WL0018028
|
00415
|
SBIN0013147
|
300
|
14/07/2023
|
Account closed
|
552
|
KN1505002007_100723FTO_243393
|
1505002007NRG24100720231462165
|
3440369482
|
10/07/2023
|
RAGAVENDRA JOGANNANAVARA
|
RAGAVENDRA JOGANNANAVARA
|
1505002WL0018028
|
00415
|
SBIN0013147
|
290
|
14/07/2023
|
Account closed
|
553
|
KN1505002007_120523APB_FTO_76767
|
1505002007NRG24120520230385233
|
1819623057
|
12/05/2023
|
KADAKOLA KAMALAVVA
|
KADAKOLA KAMALAVVA
|
1505002007WL005311
|
00415
|
SBIN0013147
|
2700
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
KN1505002007_120523FTO_76774
|
1505002007NRG24120520230385293
|
1818876790
|
12/05/2023
|
BADIGER GOWRAMMA
|
BADIGER GOWRAMMA
|
1505002007WL005313
|
00415
|
SBIN0013147
|
2700
|
24/05/2023
|
Account closed
|
555
|
KN1505002007_120523APB_FTO_76789
|
1505002007NRG24120520230385442
|
1819018579
|
12/05/2023
|
PITTER RAJAPPA
|
PITTER RAJAPPA
|
1505002007WL005316
|
00415
|
SBIN0013147
|
2100
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
KN1505002007_120523APB_FTO_76789
|
1505002007NRG24120520230385452
|
1819018568
|
12/05/2023
|
GONEMMANAVAR SHANTAMMA
|
GONEMMANAVAR SHANTAMMA
|
1505002007WL005316
|
00415
|
SBIN0040221
|
2700
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
KN1505002007_120523APB_FTO_76828
|
1505002007NRG24120520230385517
|
1819622908
|
12/05/2023
|
SANNAMANI KRUSHNAPPA
|
SANNAMANI KRUSHNAPPA
|
1505002007WL005317
|
00652
|
PKGB0010987
|
2100
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
KN1505002007_120523APB_FTO_76838
|
1505002007NRG24120520230385584
|
1819737495
|
12/05/2023
|
Hadagali Hanumanthappa
|
Hadagali Hanumanthappa
|
1505002007WL005318
|
00652
|
PKGB0010987
|
2400
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
KN1505002007_120523APB_FTO_76828
|
1505002007NRG24120520230386030
|
1819622979
|
12/05/2023
|
CHIKKANAVARA SHIVAPPA
|
CHIKKANAVARA SHIVAPPA
|
1505002007WL005322
|
00415
|
SBIN0040221
|
2700
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
KN1505002007_120523APB_FTO_76828
|
1505002007NRG24120520230386092
|
1819622970
|
12/05/2023
|
RENUKAMMA B
|
RENUKAMMA B
|
1505002007WL005323
|
00415
|
SBIN0040221
|
2700
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
KN1505002007_120723APB_FTO_252986
|
1505002007NRG24120720231500876
|
3506113464
|
12/07/2023
|
Sakavva Baradi
|
Sakavva Baradi
|
1505002007WL018583
|
00415
|
SBIN0040221
|
2170
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
562
|
KN1505002007_120723APB_FTO_253015
|
1505002007NRG24120720231501104
|
3509434278
|
12/07/2023
|
RAVAKKA A
|
RAVAKKA A
|
1505002007WL018597
|
00652
|
PKGB0010987
|
2480
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
KN1505002007_120723APB_FTO_253015
|
1505002007NRG24120720231502209
|
3509434272
|
12/07/2023
|
ANGADI GEETA
|
ANGADI GEETA
|
1505002007WL018622
|
00415
|
SBIN0040221
|
2480
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
KN1505002007_120923APB_FTO_387732
|
1505002007NRG24120920231754451
|
7359268736
|
12/09/2023
|
MADIVALAR MALATESHA
|
MADIVALAR MALATESHA
|
1505002007WL024947
|
00415
|
SBIN0040221
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
565
|
KN1505002007_140423APB_FTO_14268
|
1505002007NRG24130420230020970
|
1745169386
|
14/04/2023
|
KADAKOLA KAMALAVVA
|
KADAKOLA KAMALAVVA
|
1505002007WL000612
|
00415
|
SBIN0013147
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
KN1505002007_131123APB_FTO_517252
|
1505002007NRG24131120231881703
|
9007651942
|
13/11/2023
|
MANJUNATHA BANNIMATTI
|
MANJUNATHA BANNIMATTI
|
1505002007WL029105
|
00415
|
SBIN0040122
|
2030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
KN1505002007_131123FTO_517258
|
1505002007NRG24131120231881753
|
9000858819
|
13/11/2023
|
BARKI GOWRAVVA
|
BARKI GOWRAVVA
|
1505002007WL029108
|
00415
|
SBIN0040221
|
870
|
01/01/2024
|
Account closed
|
568
|
KN1505002007_141223APB_FTO_611315
|
1505002007NRG24141220231936174
|
1158706275
|
14/12/2023
|
NEELAVVA
|
NEELAVVA
|
1505002007WL031296
|
00652
|
PKGB0010987
|
1400
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
KN1505002007_141223APB_FTO_611347
|
1505002007NRG24141220231936217
|
1158707323
|
14/12/2023
|
BUDUGOUDARA CHANDRAGOUDA
|
BUDUGOUDARA CHANDRAGOUDA
|
1505002007WL031298
|
00415
|
SBIN0013147
|
2240
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
KN1505002007_150224APB_FTO_792292
|
1505002007NRG24150220242020864
|
2766341991
|
15/02/2024
|
BASAVARAJA KUMBARA
|
BASAVARAJA KUMBARA
|
1505002007WL035848
|
00652
|
PKGB0010987
|
2030
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
KN1505002007_150324APB_FTO_854331
|
1505002007NRG24150320242061680
|
3158111728
|
15/03/2024
|
SURESHA HARVI
|
SURESHA HARVI
|
1505002007WL038089
|
00415
|
SBIN0013147
|
2528
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
KN1505002007_150324APB_FTO_854348
|
1505002007NRG24150320242061717
|
3158115098
|
15/03/2024
|
BEVINAKATTI RAMAPPA
|
BEVINAKATTI RAMAPPA
|
1505002007WL038093
|
00415
|
SBIN0040221
|
2528
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
KN1505002007_171023FTO_460403
|
1505002007NRG24161020231825395
|
8989017392
|
17/10/2023
|
BARKI GOWRAVVA
|
BARKI GOWRAVVA
|
1505002007WL027365
|
00415
|
SBIN0040221
|
2528
|
01/01/2024
|
Account closed
|
574
|
KN1505002007_041223FTO_557015
|
1505002007NRG24201120231896126
|
1105115342
|
04/12/2023
|
GANGAMMA NAGAMMANAVARA
|
GANGAMMA NAGAMMANAVARA
|
1505002WL0029664
|
00415
|
SBIN0013147
|
1740
|
29/02/2024
|
Account closed
|
575
|
KN1505002007_041223FTO_557015
|
1505002007NRG24201120231896127
|
1105115343
|
04/12/2023
|
GANGAMMA NAGAMMANAVARA
|
GANGAMMA NAGAMMANAVARA
|
1505002WL0029664
|
00415
|
SBIN0013147
|
2320
|
29/02/2024
|
Account closed
|
576
|
KN1505002007_041223FTO_557015
|
1505002007NRG24201120231896142
|
1105115351
|
04/12/2023
|
BUDUGOUDARA CHANDRAGOUDA
|
BUDUGOUDARA CHANDRAGOUDA
|
1505002WL0029664
|
00415
|
SBIN0013147
|
1450
|
29/02/2024
|
Account closed
|
577
|
KN1505002007_041223FTO_557015
|
1505002007NRG24201120231896143
|
1105115350
|
04/12/2023
|
BUDUGOUDARA CHANDRAGOUDA
|
BUDUGOUDARA CHANDRAGOUDA
|
1505002WL0029664
|
00415
|
SBIN0013147
|
2320
|
29/02/2024
|
Account closed
|
578
|
KN1505002007_190723APB_FTO_271272
|
1505002007NRG24180720231554018
|
4839103104
|
19/07/2023
|
PITTERA HANUMAPPA
|
PITTERA HANUMAPPA
|
1505002007WL019626
|
00415
|
SBIN0013147
|
290
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
KN1505002007_190723APB_FTO_271251
|
1505002007NRG24180720231556710
|
4839580979
|
19/07/2023
|
BAGALI MALAKAPPA
|
BAGALI MALAKAPPA
|
1505002007WL019651
|
00415
|
SBIN0040221
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
KN1505002007_190723APB_FTO_271278
|
1505002007NRG24180720231556778
|
4839103890
|
19/07/2023
|
MADIVALAR MALATESHA
|
MADIVALAR MALATESHA
|
1505002007WL019652
|
00415
|
SBIN0040221
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
581
|
KN1505002007_190723APB_FTO_271232
|
1505002007NRG24180720231556815
|
4837236653
|
19/07/2023
|
SALAMANI BASAVARAJAPPA
|
SALAMANI BASAVARAJAPPA
|
1505002007WL019653
|
00415
|
SBIN0040221
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
KN1505002007_190723APB_FTO_271251
|
1505002007NRG24180720231557137
|
4839580965
|
19/07/2023
|
GORAVAR CHANDRAPPA
|
GORAVAR CHANDRAPPA
|
1505002007WL019656
|
00415
|
SBIN0040221
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
KN1505002007_180823APB_FTO_340496
|
1505002007NRG24180820231713334
|
4911169848
|
18/08/2023
|
HANUMMA BADIGERI
|
HANUMMA BADIGERI
|
1505002007WL023158
|
00415
|
SBIN0013147
|
2100
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
584
|
KN1505002007_190523APB_FTO_100847
|
1505002007NRG24190520230530780
|
1858886295
|
19/05/2023
|
SUNITHA S
|
SUNITHA S
|
1505002007WL006723
|
00415
|
SBIN0040221
|
2212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
KN1505002007_190523APB_FTO_100847
|
1505002007NRG24190520230530787
|
1858886291
|
19/05/2023
|
CHOWDAVVA A
|
CHOWDAVVA A
|
1505002007WL006724
|
00415
|
SBIN0040221
|
1500
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
KN1505002007_190523APB_FTO_100851
|
1505002007NRG24190520230530974
|
1858888522
|
19/05/2023
|
KADAKOLA KAMALAVVA
|
KADAKOLA KAMALAVVA
|
1505002007WL006726
|
00415
|
SBIN0013147
|
2212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
KN1505002007_190523APB_FTO_100851
|
1505002007NRG24190520230530990
|
1858888568
|
19/05/2023
|
BAGALI MALAKAPPA
|
BAGALI MALAKAPPA
|
1505002007WL006728
|
00415
|
SBIN0040221
|
1500
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
KN1505002007_190623APB_FTO_193183
|
1505002007NRG24190620231112716
|
2813534701
|
19/06/2023
|
PITTER RAJAPPA
|
PITTER RAJAPPA
|
1505002007WL013577
|
00415
|
SBIN0040221
|
2100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
KN1505002007_190623APB_FTO_193191
|
1505002007NRG24190620231112808
|
2813534498
|
19/06/2023
|
Hadagali Hanumanthappa
|
Hadagali Hanumanthappa
|
1505002007WL013578
|
00652
|
PKGB0010987
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
KN1505002007_190623APB_FTO_193191
|
1505002007NRG24190620231112815
|
2813534480
|
19/06/2023
|
Badegera Eramma
|
Badegera Eramma
|
1505002007WL013578
|
00415
|
SBIN0017847
|
2100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
KN1505002007_190623APB_FTO_193220
|
1505002007NRG24190620231112855
|
2813709263
|
19/06/2023
|
RAGAVENDRA JOGANNANAVARA
|
RAGAVENDRA JOGANNANAVARA
|
1505002007WL013579
|
00415
|
SBIN0013147
|
300
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
KN1505002007_190623APB_FTO_193215
|
1505002007NRG24190620231112928
|
2813705003
|
19/06/2023
|
CHIKKANAVARA SHIVAPPA
|
CHIKKANAVARA SHIVAPPA
|
1505002007WL013580
|
00415
|
SBIN0040221
|
2400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
KN1505002007_190623APB_FTO_193220
|
1505002007NRG24190620231113156
|
2813709332
|
19/06/2023
|
CHOWDAVVA A
|
CHOWDAVVA A
|
1505002007WL013585
|
00415
|
SBIN0040221
|
2400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
KN1505002007_190623APB_FTO_193301
|
1505002007NRG24190620231113264
|
2813709024
|
19/06/2023
|
G RAMAPPA
|
G RAMAPPA
|
1505002007WL013594
|
00415
|
SBIN0013147
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
KN1505002007_190623APB_FTO_193301
|
1505002007NRG24190620231113265
|
2813709055
|
19/06/2023
|
GONEMMANAVAR SHANTAMMA
|
GONEMMANAVAR SHANTAMMA
|
1505002007WL013594
|
00415
|
SBIN0040221
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
KN1505002007_190623APB_FTO_193301
|
1505002007NRG24190620231113275
|
2813708978
|
19/06/2023
|
SANNAMANI KRUSHNAPPA
|
SANNAMANI KRUSHNAPPA
|
1505002007WL013594
|
00652
|
PKGB0010987
|
2100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
KN1505002007_190623APB_FTO_193301
|
1505002007NRG24190620231113318
|
2813709063
|
19/06/2023
|
RENUKAMMA B
|
RENUKAMMA B
|
1505002007WL013595
|
00415
|
SBIN0040221
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
KN1505002007_200423APB_FTO_27891
|
1505002007NRG24200420230060816
|
1747178961
|
20/04/2023
|
Budanuru Karibasappa
|
Budanuru Karibasappa
|
1505002007WL001436
|
00415
|
SBIN0040221
|
1896
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
KN1505002007_200423APB_FTO_27927
|
1505002007NRG24200420230061963
|
1747077615
|
20/04/2023
|
KADAKOLA KAMALAVVA
|
KADAKOLA KAMALAVVA
|
1505002007WL001468
|
00415
|
SBIN0013147
|
2528
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
KN1505002007_211223APB_FTO_643153
|
1505002007NRG24201220231947352
|
1673203315
|
21/12/2023
|
BASAVARAJA KUMBARA
|
BASAVARAJA KUMBARA
|
1505002007WL031845
|
00652
|
PKGB0010987
|
2320
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
KN1505002007_211223APB_FTO_643153
|
1505002007NRG24201220231947403
|
1673203255
|
21/12/2023
|
HARVI SHUSHILAVVA
|
HARVI SHUSHILAVVA
|
1505002007WL031845
|
00415
|
SBIN0013147
|
1740
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
602
|
KN1505002007_211223APB_FTO_643153
|
1505002007NRG24201220231947408
|
1673203263
|
21/12/2023
|
KARJAGI CHANNAVEERAPPA
|
KARJAGI CHANNAVEERAPPA
|
1505002007WL031845
|
00415
|
SBIN0040221
|
2030
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
KN1505002007_211223APB_FTO_643170
|
1505002007NRG24201220231947471
|
1682153056
|
21/12/2023
|
NEELAVVA
|
NEELAVVA
|
1505002007WL031848
|
00652
|
PKGB0010987
|
2320
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
KN1505002007_220324APB_FTO_868156
|
1505002007NRG24220320242070728
|
3158028084
|
22/03/2024
|
BEVINAKATTI RAMAPPA
|
BEVINAKATTI RAMAPPA
|
1505002007WL038723
|
00415
|
SBIN0040221
|
1896
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
KN1505002007_240423APB_FTO_35221
|
1505002007NRG24240420230089636
|
1746502025
|
24/04/2023
|
Budanuru Karibasappa
|
Budanuru Karibasappa
|
1505002007WL001861
|
00415
|
SBIN0040221
|
1580
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
KN1505002007_240723APB_FTO_290757
|
1505002007NRG24240720231606161
|
4835145598
|
24/07/2023
|
BILICHODARA SAKAVVA
|
BILICHODARA SAKAVVA
|
1505002007WL020587
|
00415
|
SBIN0013147
|
2170
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
607
|
KN1505002007_240723APB_FTO_290761
|
1505002007NRG24240720231606192
|
4834986869
|
24/07/2023
|
ANGADI GEETA
|
ANGADI GEETA
|
1505002007WL020592
|
00415
|
SBIN0040221
|
930
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
KN1505002007_240723APB_FTO_290764
|
1505002007NRG24240720231606242
|
4831117149
|
24/07/2023
|
Budanuru Karibasappa
|
Budanuru Karibasappa
|
1505002007WL020607
|
00415
|
SBIN0040221
|
1860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
KN1505002007_240723APB_FTO_290764
|
1505002007NRG24240720231606266
|
4831117148
|
24/07/2023
|
PITTER NINGAPPA
|
PITTER NINGAPPA
|
1505002007WL020609
|
00415
|
SBIN0040221
|
1860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
KN1505002007_251023APB_FTO_479200
|
1505002007NRG24251020231847143
|
8989077136
|
25/10/2023
|
MADIVALAR MALATESHA
|
MADIVALAR MALATESHA
|
1505002007WL027976
|
00415
|
SBIN0040221
|
580
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
611
|
KN1505002007_251023APB_FTO_479213
|
1505002007NRG24251020231847207
|
8989077221
|
25/10/2023
|
SALAMANI BASAVARAJAPPA
|
SALAMANI BASAVARAJAPPA
|
1505002007WL027980
|
00415
|
SBIN0040221
|
2030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
KN1505002007_260623APB_FTO_209715
|
1505002007NRG24260620231248605
|
|
26/06/2023
|
RAVAKKA A
|
RAVAKKA A
|
1505002007WL015290
|
00652
|
PKGB0010987
|
2240
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
613
|
KN1505002007_260623APB_FTO_209712
|
1505002007NRG24260620231248653
|
|
26/06/2023
|
PITTER RAJAPPA
|
PITTER RAJAPPA
|
1505002007WL015291
|
00415
|
SBIN0040221
|
2400
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
KN1505002007_260623APB_FTO_209728
|
1505002007NRG24260620231248746
|
|
26/06/2023
|
Hadagali Hanumanthappa
|
Hadagali Hanumanthappa
|
1505002007WL015292
|
00652
|
PKGB0010987
|
2320
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
KN1505002007_260623APB_FTO_209728
|
1505002007NRG24260620231248753
|
|
26/06/2023
|
Badegera Eramma
|
Badegera Eramma
|
1505002007WL015292
|
00415
|
SBIN0017847
|
2320
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
KN1505002007_260623APB_FTO_209728
|
1505002007NRG24260620231248792
|
|
26/06/2023
|
RAGAVENDRA JOGANNANAVARA
|
RAGAVENDRA JOGANNANAVARA
|
1505002007WL015293
|
00415
|
SBIN0013147
|
290
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
KN1505002007_260623APB_FTO_209728
|
1505002007NRG24260620231248867
|
|
26/06/2023
|
CHIKKANAVARA SHIVAPPA
|
CHIKKANAVARA SHIVAPPA
|
1505002007WL015294
|
00415
|
SBIN0040221
|
2320
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
KN1505002007_260623APB_FTO_209781
|
1505002007NRG24260620231249550
|
|
26/06/2023
|
CHOWDAVVA A
|
CHOWDAVVA A
|
1505002007WL015301
|
00415
|
SBIN0040221
|
2320
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
KN1505002007_260623APB_FTO_209786
|
1505002007NRG24260620231250093
|
|
26/06/2023
|
G RAMAPPA
|
G RAMAPPA
|
1505002007WL015316
|
00415
|
SBIN0013147
|
2160
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
KN1505002007_260623APB_FTO_209786
|
1505002007NRG24260620231250094
|
|
26/06/2023
|
GONEMMANAVAR SHANTAMMA
|
GONEMMANAVAR SHANTAMMA
|
1505002007WL015316
|
00415
|
SBIN0040221
|
2160
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
KN1505002007_260623APB_FTO_209786
|
1505002007NRG24260620231250104
|
|
26/06/2023
|
SANNAMANI KRUSHNAPPA
|
SANNAMANI KRUSHNAPPA
|
1505002007WL015316
|
00652
|
PKGB0010987
|
2030
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
KN1505002007_260623APB_FTO_209804
|
1505002007NRG24260620231250145
|
|
26/06/2023
|
RENUKAMMA B
|
RENUKAMMA B
|
1505002007WL015317
|
00415
|
SBIN0040221
|
2160
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
KN1505002007_270523APB_FTO_123779
|
1505002007NRG24270520230660898
|
1986534221
|
27/05/2023
|
CHANDRAPPA GORAVAR
|
CHANDRAPPA GORAVAR
|
1505002007WL008196
|
00415
|
SBIN0040221
|
2100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
KN1505002007_270523APB_FTO_123779
|
1505002007NRG24270520230660930
|
1986534228
|
27/05/2023
|
SALAMANI BASAVARAJAPPA
|
SALAMANI BASAVARAJAPPA
|
1505002007WL008197
|
00415
|
SBIN0040221
|
2100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
KN1505002007_271123APB_FTO_543358
|
1505002007NRG24271120231907892
|
8998363625
|
27/11/2023
|
MANJUNATHA BANNIMATTI
|
MANJUNATHA BANNIMATTI
|
1505002007WL030039
|
00415
|
SBIN0040122
|
2320
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
KN1505002007_290423APB_FTO_48715
|
1505002007NRG24280420230156013
|
1748858619
|
29/04/2023
|
Ramesha G
|
Ramesha G
|
1505002007WL002737
|
00415
|
SBIN0040221
|
316
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
627
|
KN1505002007_290423FTO_48705
|
1505002007NRG24280420230156015
|
1748425938
|
29/04/2023
|
HADAGALI SHIVAKKA
|
HADAGALI SHIVAKKA
|
1505002007WL002737
|
00415
|
SBIN0013147
|
2528
|
20/05/2023
|
Account closed
|
628
|
KN1505002007_290423APB_FTO_48715
|
1505002007NRG24280420230156016
|
1748858614
|
29/04/2023
|
BANAKARA SIDDAPPA
|
BANAKARA SIDDAPPA
|
1505002007WL002737
|
00415
|
SBIN0013147
|
316
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
KN1505002007_290423APB_FTO_48715
|
1505002007NRG24280420230156028
|
1748858583
|
29/04/2023
|
PITTER NINGAPPA
|
PITTER NINGAPPA
|
1505002007WL002738
|
00415
|
SBIN0040221
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
KN1505002007_280523APB_FTO_124688
|
1505002007NRG24280520230667485
|
1986080185
|
28/05/2023
|
Ramesha G
|
Ramesha G
|
1505002007WL008282
|
00415
|
SBIN0040221
|
900
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
631
|
KN1505002007_280523APB_FTO_124689
|
1505002007NRG24280520230667535
|
1986090264
|
28/05/2023
|
KADAKOLA KAMALAVVA
|
KADAKOLA KAMALAVVA
|
1505002007WL008283
|
00415
|
SBIN0013147
|
2528
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
KN1505002007_280523APB_FTO_124689
|
1505002007NRG24280520230667543
|
1986090235
|
28/05/2023
|
BAGALI MALAKAPPA
|
BAGALI MALAKAPPA
|
1505002007WL008284
|
00415
|
SBIN0040221
|
2400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
KN1505002007_280523FTO_124691
|
1505002007NRG24280520230667602
|
1985804876
|
28/05/2023
|
KADAKOLA KAMALAVVA
|
KADAKOLA KAMALAVVA
|
1505002WL0008285
|
00415
|
SBIN0013147
|
2528
|
31/05/2023
|
Account closed
|
634
|
KN1505002007_280523FTO_124691
|
1505002007NRG24280520230667603
|
1985804875
|
28/05/2023
|
KADAKOLA KAMALAVVA
|
KADAKOLA KAMALAVVA
|
1505002WL0008285
|
00415
|
SBIN0013147
|
2212
|
31/05/2023
|
Account closed
|
635
|
KN1505002007_280523FTO_124691
|
1505002007NRG24280520230667614
|
1985804873
|
28/05/2023
|
KADAKOLA KAMALAVVA
|
KADAKOLA KAMALAVVA
|
1505002WL0008285
|
00415
|
SBIN0013147
|
1200
|
31/05/2023
|
Account closed
|
636
|
KN1505002007_280523FTO_124691
|
1505002007NRG24280520230667615
|
1985804874
|
28/05/2023
|
KADAKOLA KAMALAVVA
|
KADAKOLA KAMALAVVA
|
1505002WL0008285
|
00415
|
SBIN0013147
|
2700
|
31/05/2023
|
Account closed
|
637
|
KN1505002007_280523FTO_124691
|
1505002007NRG24280520230667621
|
1985804877
|
28/05/2023
|
KADAKOLA KAMALAVVA
|
KADAKOLA KAMALAVVA
|
1505002WL0008285
|
00415
|
SBIN0013147
|
2212
|
31/05/2023
|
Account closed
|
638
|
KN1505002007_281223APB_FTO_666470
|
1505002007NRG24281220231959373
|
1785111687
|
28/12/2023
|
BASAVARAJA KUMBARA
|
BASAVARAJA KUMBARA
|
1505002007WL032252
|
00652
|
PKGB0010987
|
2320
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
KN1505002007_281223APB_FTO_666470
|
1505002007NRG24281220231959457
|
1785111715
|
28/12/2023
|
HARVI SHUSHILAVVA
|
HARVI SHUSHILAVVA
|
1505002007WL032252
|
00415
|
SBIN0013147
|
2030
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
640
|
KN1505002007_281223APB_FTO_666470
|
1505002007NRG24281220231959462
|
1785111768
|
28/12/2023
|
KARJAGI CHANNAVEERAPPA
|
KARJAGI CHANNAVEERAPPA
|
1505002007WL032252
|
00415
|
SBIN0040221
|
1740
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
KN1505002007_290423APB_FTO_48717
|
1505002007NRG24290420230161332
|
1748870476
|
29/04/2023
|
KARJAGI CHANNAVEERAPPA
|
KARJAGI CHANNAVEERAPPA
|
1505002007WL002809
|
00415
|
SBIN0040221
|
2528
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
KN1505002007_290923APB_FTO_422995
|
1505002007NRG24290920231785607
|
7376586158
|
29/09/2023
|
MADIVALAR MALATESHA
|
MADIVALAR MALATESHA
|
1505002007WL026081
|
00415
|
SBIN0040221
|
2030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
643
|
KN1505002007_290923APB_FTO_423043
|
1505002007NRG24290920231785865
|
7376585134
|
29/09/2023
|
D REVAKKA
|
D REVAKKA
|
1505002007WL026088
|
00415
|
SBIN0013147
|
2030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
KN1505002007_290923APB_FTO_423135
|
1505002007NRG24290920231785983
|
7376063910
|
29/09/2023
|
SALAMANI BASAVARAJAPPA
|
SALAMANI BASAVARAJAPPA
|
1505002007WL026093
|
00415
|
SBIN0040221
|
2030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
KN1505002007_290923APB_FTO_423100
|
1505002007NRG24290920231786211
|
7376593657
|
29/09/2023
|
BAGALI MALAKAPPA
|
BAGALI MALAKAPPA
|
1505002007WL026095
|
00415
|
SBIN0040221
|
2030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
KN1505002007_290923APB_FTO_423151
|
1505002007NRG24290920231786344
|
7375636371
|
29/09/2023
|
HANUMMA BADIGERI
|
HANUMMA BADIGERI
|
1505002007WL026096
|
00415
|
SBIN0013147
|
1450
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
647
|
KN1505002007_290923APB_FTO_423151
|
1505002007NRG24290920231786361
|
7375636380
|
29/09/2023
|
KALASAPURA GOURAMMA
|
KALASAPURA GOURAMMA
|
1505002007WL026096
|
00415
|
SBIN0013147
|
1450
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
KN1505002007_290923APB_FTO_423146
|
1505002007NRG24290920231786400
|
7376597094
|
29/09/2023
|
SANNAMANI KRUSHNAPPA
|
SANNAMANI KRUSHNAPPA
|
1505002007WL026096
|
00652
|
PKGB0010987
|
290
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
KN1505002007_290923APB_FTO_423146
|
1505002007NRG24290920231786434
|
7376597048
|
29/09/2023
|
NINGAPPA
|
NINGAPPA
|
1505002007WL026096
|
00652
|
PKGB0010987
|
1450
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
KN1505002007_290923APB_FTO_423151
|
1505002007NRG24290920231786447
|
7375636406
|
29/09/2023
|
BUDUGOUDARA CHANDRAGOUDA
|
BUDUGOUDARA CHANDRAGOUDA
|
1505002007WL026096
|
00415
|
SBIN0013147
|
1450
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
KN1505002007_290923APB_FTO_423239
|
1505002007NRG24290920231786538
|
7376588062
|
29/09/2023
|
RAGAVENDRA JOGANNANAVARA
|
RAGAVENDRA JOGANNANAVARA
|
1505002007WL026097
|
00652
|
PKGB0010987
|
580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
KN1505002007_290923APB_FTO_423235
|
1505002007NRG24290920231786604
|
7376588812
|
29/09/2023
|
KORLAHALLI KAVITA
|
KORLAHALLI KAVITA
|
1505002007WL026097
|
00652
|
PKGB0010665
|
1450
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
653
|
KN1505002007_290923APB_FTO_423235
|
1505002007NRG24290920231786872
|
7376588855
|
29/09/2023
|
GANGAMMA NAGAMMANAVARA
|
GANGAMMA NAGAMMANAVARA
|
1505002007WL026099
|
00415
|
SBIN0013147
|
1740
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
KN1505002007_290923APB_FTO_423235
|
1505002007NRG24290920231786884
|
7376588849
|
29/09/2023
|
Bhimakkanavara Shivaraja
|
Bhimakkanavara Shivaraja
|
1505002007WL026099
|
00652
|
PKGB0010987
|
580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
KN1505002007_290923APB_FTO_423239
|
1505002007NRG24290920231786923
|
7376588120
|
29/09/2023
|
PITTER NINGAPPA
|
PITTER NINGAPPA
|
1505002007WL026099
|
00415
|
SBIN0040221
|
1450
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
KN1505002007_301023APB_FTO_490388
|
1505002007NRG24301020231859606
|
8991274356
|
30/10/2023
|
SIDDAPPA YARISHIMI
|
SIDDAPPA YARISHIMI
|
1505002007WL028288
|
00415
|
SBIN0040221
|
2030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
KN1505002007_301023APB_FTO_490399
|
1505002007NRG24301020231859636
|
8989355180
|
30/10/2023
|
RAJEEYA PINJAR
|
RAJEEYA PINJAR
|
1505002007WL028290
|
00415
|
SBIN0040221
|
290
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
KN1505002007_301023APB_FTO_490399
|
1505002007NRG24301020231859640
|
8989355140
|
30/10/2023
|
BUDUGOUDARA CHANDRAGOUDA
|
BUDUGOUDARA CHANDRAGOUDA
|
1505002007WL028290
|
00415
|
SBIN0013147
|
2030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
KN1505002007_301023APB_FTO_490399
|
1505002007NRG24301020231859662
|
8989355120
|
30/10/2023
|
BANAKARA SHIVAPUTRAPPA
|
BANAKARA SHIVAPUTRAPPA
|
1505002007WL028292
|
00415
|
SBIN0013147
|
1740
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
KN1505002008_020923FTO_369795
|
1505002008NRG23020620231757653
|
7344327016
|
02/09/2023
|
Sareppa T
|
Sareppa T
|
1505002WL0043023
|
00666
|
IDFB0080491
|
1854
|
10/11/2023
|
Account closed
|
661
|
KN1505002008_020923FTO_369795
|
1505002008NRG23220120231653769
|
7344327017
|
02/09/2023
|
R Gopi Naik
|
R Gopi Naik
|
1505002WL0036902
|
00652
|
PKGB0010622
|
1000
|
10/11/2023
|
A/c Blocked or Frozen
|
662
|
KN1505002008_020923FTO_369795
|
1505002008NRG23220220231681138
|
7344327015
|
02/09/2023
|
Sareppa T
|
Sareppa T
|
1505002WL0039009
|
00666
|
IDFB0080491
|
1854
|
10/11/2023
|
Account closed
|
663
|
KN1505002008_020623APB_FTO_150944
|
1505002008NRG24020620230791220
|
2458014161
|
02/06/2023
|
Galeppa
|
Galeppa
|
1505002008WL009797
|
00078
|
CNRB0010628
|
2100
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
KN1505002008_020623APB_FTO_150944
|
1505002008NRG24020620230791309
|
2458014210
|
02/06/2023
|
Karibasamma
|
Karibasamma
|
1505002008WL009797
|
00078
|
CNRB0010628
|
2100
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
KN1505002008_020623APB_FTO_150944
|
1505002008NRG24020620230791438
|
2458014214
|
02/06/2023
|
Hanumanthappa H
|
Hanumanthappa H
|
1505002008WL009797
|
00078
|
CNRB0010628
|
1545
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
KN1505002008_020923APB_FTO_369493
|
1505002008NRG24020920231737324
|
7344758947
|
02/09/2023
|
Girija
|
Girija
|
1505002008WL024118
|
00225
|
KARB0000342
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
KN1505002008_040324APB_FTO_817262
|
1505002008NRG24040320242045154
|
2925670918
|
04/03/2024
|
Kumar Naik
|
Kumar Naik
|
1505002008WL037061
|
00078
|
CNRB0010628
|
1545
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
KN1505002008_041223APB_FTO_557833
|
1505002008NRG24041220231921128
|
1104421454
|
04/12/2023
|
Shahinabanu
|
Shahinabanu
|
1505002008WL030612
|
00225
|
KARB0000342
|
2100
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
KN1505002008_050523APB_FTO_63077
|
1505002008NRG24050520230259337
|
1818143398
|
05/05/2023
|
Kavitha K M
|
Kavitha K M
|
1505002008WL003993
|
00225
|
KARB0000342
|
600
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
KN1505002008_070723APB_FTO_239448
|
1505002008NRG24070720231450588
|
3408980919
|
07/07/2023
|
Lakshmi bai
|
Lakshmi bai
|
1505002008WL017888
|
00078
|
CNRB0010628
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
KN1505002008_100124APB_FTO_689802
|
1505002008NRG24100120241977264
|
1791260177
|
10/01/2024
|
Kumar Naik
|
Kumar Naik
|
1505002008WL033190
|
00078
|
CNRB0010628
|
1380
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
KN1505002008_110923APB_FTO_382639
|
1505002008NRG24110920231749430
|
7336874771
|
11/09/2023
|
Reddy naik
|
Reddy naik
|
1505002008WL024747
|
00652
|
PKGB0010622
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
KN1505002008_110923APB_FTO_382639
|
1505002008NRG24110920231749562
|
7336874720
|
11/09/2023
|
Karibasamma
|
Karibasamma
|
1505002008WL024748
|
00078
|
CNRB0010628
|
2100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
KN1505002008_110923APB_FTO_382639
|
1505002008NRG24110920231749620
|
7336817514
|
11/09/2023
|
Shahinabanu
|
Shahinabanu
|
1505002008WL024749
|
00225
|
KARB0000342
|
2100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
KN1505002008_120523APB_FTO_77874
|
1505002008NRG24120520230389102
|
1819774022
|
12/05/2023
|
Krishnanaik K
|
Krishnanaik K
|
1505002008WL005364
|
00078
|
CNRB0010628
|
600
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
KN1505002008_120623APB_FTO_174758
|
1505002008NRG24120620230975297
|
2605085465
|
12/06/2023
|
kariyamma
|
kariyamma
|
1505002008WL011843
|
00415
|
SBIN0040122
|
1800
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
KN1505002008_120723FTO_252861
|
1505002008NRG24120720231501117
|
3504169144
|
12/07/2023
|
Joomabai
|
Joomabai
|
1505002008WL018597
|
00522
|
CNRB000PGB1
|
632
|
17/07/2023
|
No Such Account
|
678
|
KN1505002008_130623APB_FTO_178652
|
1505002008NRG24130620231007570
|
2620240721
|
13/06/2023
|
gopi naik
|
gopi naik
|
1505002008WL012235
|
00652
|
PKGB0010622
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
KN1505002008_130623APB_FTO_178652
|
1505002008NRG24130620231007658
|
2620240797
|
13/06/2023
|
Karibasamma
|
Karibasamma
|
1505002008WL012237
|
00078
|
CNRB0010628
|
1800
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
KN1505002008_130623APB_FTO_178652
|
1505002008NRG24130620231008392
|
2620240808
|
13/06/2023
|
Krishnanaik K
|
Krishnanaik K
|
1505002008WL012246
|
00078
|
CNRB0010628
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
KN1505002008_130623APB_FTO_178652
|
1505002008NRG24130620231008533
|
2620240703
|
13/06/2023
|
Devi Bai
|
Devi Bai
|
1505002008WL012246
|
00652
|
PKGB0010622
|
1800
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
KN1505002008_140623FTO_179163
|
1505002008NRG24130620231009264
|
2620538189
|
14/06/2023
|
Lakshaman Naik
|
Lakshaman Naik
|
1505002008WL012256
|
00225
|
KARB0000342
|
750
|
17/06/2023
|
Account closed
|
683
|
KN1505002008_140623APB_FTO_179177
|
1505002008NRG24130620231009326
|
2618436317
|
14/06/2023
|
Malli Bai
|
Malli Bai
|
1505002008WL012257
|
00415
|
SBIN0017861
|
1800
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
KN1505002008_190923APB_FTO_399991
|
1505002008NRG24170920231762278
|
7358985099
|
19/09/2023
|
Krishnanaik K
|
Krishnanaik K
|
1505002008WL025337
|
00078
|
CNRB0010628
|
1000
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
KN1505002008_190923FTO_399989
|
1505002008NRG24170920231762420
|
7358713948
|
19/09/2023
|
Krushana Naik
|
Krushana Naik
|
1505002008WL025337
|
00415
|
SBIN0017861
|
1500
|
10/11/2023
|
Account closed
|
686
|
KN1505002008_190423APB_FTO_22178
|
1505002008NRG24190420230043017
|
1747085827
|
19/04/2023
|
T Ratnamma
|
T Ratnamma
|
1505002008WL001115
|
00652
|
PKGB0010622
|
1854
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
KN1505002008_220923APB_FTO_411276
|
1505002008NRG24220920231773172
|
7375893522
|
22/09/2023
|
halagi ramanna
|
halagi ramanna
|
1505002008WL025754
|
00078
|
CNRB0010628
|
1264
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
KN1505002008_230623APB_FTO_204995
|
1505002008NRG24230620231210438
|
2867801343
|
23/06/2023
|
Malli Bai
|
Malli Bai
|
1505002008WL014815
|
00415
|
SBIN0017861
|
1500
|
30/06/2023
|
Account closed
|
689
|
KN1505002008_261223APB_FTO_659905
|
1505002008NRG24261220231952976
|
1553033812
|
26/12/2023
|
Kumar Naik
|
Kumar Naik
|
1505002008WL032055
|
00078
|
CNRB0010628
|
1500
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
KN1505002008_280423APB_FTO_48089
|
1505002008NRG24280420230156288
|
1748858701
|
28/04/2023
|
Malli Bai
|
Malli Bai
|
1505002008WL002745
|
00415
|
SBIN0017861
|
600
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
KN1505002008_280623APB_FTO_216763
|
1505002008NRG24280620231304109
|
3065126739
|
28/06/2023
|
Bankara Rekha
|
Bankara Rekha
|
1505002008WL015951
|
00225
|
KARB0000342
|
2100
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
KN1505002008_280623APB_FTO_216763
|
1505002008NRG24280620231304302
|
3065126760
|
28/06/2023
|
kariyamma
|
kariyamma
|
1505002008WL015953
|
00415
|
SBIN0040122
|
1800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
KN1505002008_290523APB_FTO_129831
|
1505002008NRG24290520230692888
|
2019739684
|
29/05/2023
|
Tingi Nirmala
|
Tingi Nirmala
|
1505002008WL008573
|
00225
|
KARB0000342
|
1680
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
KN1505002008_290523APB_FTO_129831
|
1505002008NRG24290520230693051
|
2019739719
|
29/05/2023
|
Kavitha K M
|
Kavitha K M
|
1505002008WL008573
|
00225
|
KARB0000342
|
1680
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
KN1505002008_300523APB_FTO_133810
|
1505002008NRG24290520230693261
|
2083245387
|
30/05/2023
|
Krishnanaik K
|
Krishnanaik K
|
1505002008WL008575
|
00078
|
CNRB0010628
|
1500
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
KN1505002008_290523APB_FTO_129831
|
1505002008NRG24290520230693379
|
2019739614
|
29/05/2023
|
gopi naik
|
gopi naik
|
1505002008WL008575
|
00652
|
PKGB0010622
|
1260
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
KN1505002008_220823FTO_345589
|
1505002008NRG24310720231655267
|
4910174342
|
22/08/2023
|
Lakshaman Naik
|
Lakshaman Naik
|
1505002WL0021575
|
00652
|
PKGB0010622
|
750
|
28/08/2023
|
No Such Account
|
698
|
KN1505002008_300623APB_FTO_221522
|
1505002008NRG24300620231354920
|
3373810657
|
30/06/2023
|
Tingi Nirmala
|
Tingi Nirmala
|
1505002008WL016575
|
00415
|
SBIN0017861
|
1960
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
KN1505002008_300623APB_FTO_221522
|
1505002008NRG24300620231355092
|
3373810653
|
30/06/2023
|
Kavitha K M
|
Kavitha K M
|
1505002008WL016575
|
00225
|
KARB0000342
|
1960
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
KN1505002008_300923APB_FTO_426271
|
1505002008NRG24300920231791118
|
7367546374
|
30/09/2023
|
Malayya
|
Malayya
|
1505002008WL026198
|
00415
|
SBIN0017861
|
1450
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
KN1505002008_300923APB_FTO_426271
|
1505002008NRG24300920231791333
|
7367546481
|
30/09/2023
|
Kavitha K M
|
Kavitha K M
|
1505002008WL026198
|
00225
|
KARB0000342
|
1740
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
KN1505002009_020523APB_FTO_54291
|
1505002009NRG24020520230198832
|
1817567062
|
02/05/2023
|
Jhothevva
|
Jhothevva
|
1505002009WL003263
|
00415
|
SBIN0040221
|
620
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
KN1505002009_060124APB_FTO_683342
|
1505002009NRG24060120241973486
|
1789003838
|
06/01/2024
|
LINGARAJA UDGATTI
|
LINGARAJA UDGATTI
|
1505002009WL032968
|
00652
|
PKGB0010763
|
2100
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
KN1505002009_080523APB_FTO_68103
|
1505002009NRG24060520230280455
|
1877837223
|
08/05/2023
|
Jhothevva
|
Jhothevva
|
1505002009WL004263
|
00415
|
SBIN0040221
|
1260
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KN1505002009_061023APB_FTO_439263
|
1505002009NRG24061020231804708
|
7359211631
|
06/10/2023
|
Devindranaik Poojar
|
Devindranaik Poojar
|
1505002009WL026704
|
00652
|
PKGB0010763
|
1800
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
KN1505002009_061023APB_FTO_439263
|
1505002009NRG24061020231804798
|
7359211610
|
06/10/2023
|
REKHAVVA CHALAVADI
|
REKHAVVA CHALAVADI
|
1505002009WL026705
|
00522
|
CNRB000PGB1
|
1800
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
707
|
KN1505002009_070723APB_FTO_236971
|
1505002009NRG24070720231447858
|
3409085012
|
07/07/2023
|
Anusuya C
|
Anusuya C
|
1505002009WL017842
|
00652
|
PKGB0010763
|
1800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
KN1505002009_080923APB_FTO_379984
|
1505002009NRG24080920231744962
|
7336444541
|
08/09/2023
|
REKHAVVA CHALAVADI
|
REKHAVVA CHALAVADI
|
1505002009WL024597
|
00522
|
CNRB000PGB1
|
1770
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
709
|
KN1505002009_080923APB_FTO_379984
|
1505002009NRG24080920231745002
|
7336444565
|
08/09/2023
|
Devindranaik Poojar
|
Devindranaik Poojar
|
1505002009WL024597
|
00652
|
PKGB0010763
|
1770
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
KN1505002009_080923APB_FTO_380041
|
1505002009NRG24080920231745193
|
7336443902
|
08/09/2023
|
Geetha
|
Geetha
|
1505002009WL024601
|
00652
|
PKGB0010987
|
1200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
KN1505002009_080923APB_FTO_380068
|
1505002009NRG24080920231745526
|
7336473770
|
08/09/2023
|
NILAVVA KATAGI
|
NILAVVA KATAGI
|
1505002009WL024604
|
00415
|
SBIN0040221
|
1200
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
712
|
KN1505002009_101023APB_FTO_447557
|
1505002009NRG24101020231812880
|
7906631452
|
10/10/2023
|
Geetha
|
Geetha
|
1505002009WL026931
|
00652
|
PKGB0010987
|
600
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
KN1505002009_131223APB_FTO_609282
|
1505002009NRG24131220231933450
|
1154532362
|
13/12/2023
|
Pakkiravva Arer
|
Pakkiravva Arer
|
1505002009WL031219
|
00652
|
PKGB0010763
|
1200
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
KN1505002009_150324APB_FTO_855414
|
1505002009NRG24150320242062809
|
3158072014
|
15/03/2024
|
MANJAVVA GINDI
|
MANJAVVA GINDI
|
1505002009WL038146
|
00652
|
PKGB0010763
|
2100
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
715
|
KN1505002009_160224APB_FTO_792863
|
1505002009NRG24160220242021513
|
2766333077
|
16/02/2024
|
MANJAVVA GINDI
|
MANJAVVA GINDI
|
1505002009WL035895
|
00652
|
PKGB0010763
|
1500
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
716
|
KN1505002009_180523APB_FTO_97020
|
1505002009NRG24180520230508328
|
1856295114
|
18/05/2023
|
Jhothevva
|
Jhothevva
|
1505002009WL006510
|
00415
|
SBIN0040221
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
KN1505002009_181023FTO_465888
|
1505002009NRG24181020231830050
|
8988980029
|
18/10/2023
|
ROOJA
|
ROOJA
|
1505002009WL027562
|
00652
|
PKGB0010763
|
300
|
01/01/2024
|
No Such Account
|
718
|
KN1505002009_181023APB_FTO_464536
|
1505002009NRG24181020231830135
|
8989322753
|
18/10/2023
|
Geetha
|
Geetha
|
1505002009WL027566
|
00652
|
PKGB0010987
|
300
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
KN1505002009_181023APB_FTO_465102
|
1505002009NRG24181020231830484
|
8989503411
|
18/10/2023
|
Devindranaik Poojar
|
Devindranaik Poojar
|
1505002009WL027577
|
00652
|
PKGB0010763
|
2100
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
KN1505002009_181023APB_FTO_465169
|
1505002009NRG24181020231830569
|
8989324210
|
18/10/2023
|
Pakkiravva Arer
|
Pakkiravva Arer
|
1505002009WL027580
|
00652
|
PKGB0010763
|
1500
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
KN1505002009_190923APB_FTO_401662
|
1505002009NRG24190920231764455
|
7359337134
|
19/09/2023
|
NILAVVA KATAGI
|
NILAVVA KATAGI
|
1505002009WL025388
|
00415
|
SBIN0040221
|
300
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
722
|
KN1505002009_190923APB_FTO_401662
|
1505002009NRG24190920231764532
|
7359337126
|
19/09/2023
|
REKHAVVA CHALAVADI
|
REKHAVVA CHALAVADI
|
1505002009WL025389
|
00522
|
CNRB000PGB1
|
2100
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
723
|
KN1505002009_190923APB_FTO_401662
|
1505002009NRG24190920231764642
|
7359336784
|
19/09/2023
|
Devindranaik Poojar
|
Devindranaik Poojar
|
1505002009WL025391
|
00652
|
PKGB0010763
|
2100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
KN1505002009_190923APB_FTO_401662
|
1505002009NRG24190920231764699
|
7359336881
|
19/09/2023
|
Geetha
|
Geetha
|
1505002009WL025392
|
00652
|
PKGB0010987
|
600
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
KN1505002009_261223APB_FTO_661579
|
1505002009NRG24221220231950178
|
1556313736
|
26/12/2023
|
NILAVVA KATAGI
|
NILAVVA KATAGI
|
1505002009WL031974
|
00415
|
SBIN0040221
|
900
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
726
|
KN1505002009_260523APB_FTO_120342
|
1505002009NRG24260520230630949
|
1986402989
|
26/05/2023
|
Jhothevva
|
Jhothevva
|
1505002009WL007848
|
00415
|
SBIN0040221
|
2100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
KN1505002009_261223APB_FTO_661618
|
1505002009NRG24221220231950115
|
1553037849
|
26/12/2023
|
Pakkiravva Arer
|
Pakkiravva Arer
|
1505002009WL031971
|
00652
|
PKGB0010763
|
1500
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
KN1505002009_270623APB_FTO_213673
|
1505002009NRG24270620231277851
|
3065436328
|
27/06/2023
|
sonavva
|
sonavva
|
1505002009WL015629
|
00652
|
PKGB0010763
|
1800
|
05/07/2023
|
Account closed
|
729
|
KN1505002009_270623APB_FTO_213673
|
1505002009NRG24270620231277873
|
3065436246
|
27/06/2023
|
Anusuya C
|
Anusuya C
|
1505002009WL015630
|
00652
|
PKGB0010763
|
1800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
KN1505002009_290423APB_FTO_49141
|
1505002009NRG24290420230164897
|
1748855144
|
29/04/2023
|
Jhothevva
|
Jhothevva
|
1505002009WL002852
|
00415
|
SBIN0040221
|
1450
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
KN1505002009_310523APB_FTO_142018
|
1505002009NRG24310520230736269
|
2267758804
|
31/05/2023
|
Jhothevva
|
Jhothevva
|
1505002009WL009086
|
00415
|
SBIN0040221
|
1800
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
KN1505002010_020923FTO_369560
|
1505002010NRG23020620231757614
|
7358729105
|
02/09/2023
|
Sankranayak Lambani
|
Sankranayak Lambani
|
1505002WL0043015
|
00415
|
SBIN0040122
|
1854
|
10/11/2023
|
Account closed
|
733
|
KN1505002010_020923FTO_369560
|
1505002010NRG23020620231757620
|
7358729052
|
02/09/2023
|
Siddalingesh Ganganagoudra
|
Siddalingesh Ganganagoudra
|
1505002WL0043015
|
00415
|
SBIN0040122
|
1782
|
10/11/2023
|
No Such Account
|
734
|
KN1505002010_020923FTO_369560
|
1505002010NRG23020620231757622
|
7358729049
|
02/09/2023
|
Siddalingesh Ganganagoudra
|
Siddalingesh Ganganagoudra
|
1505002WL0043015
|
00415
|
SBIN0040122
|
1485
|
10/11/2023
|
No Such Account
|
735
|
KN1505002010_020923FTO_369560
|
1505002010NRG23020620231757623
|
7358729053
|
02/09/2023
|
Jaggina Gouramma
|
Jaggina Gouramma
|
1505002WL0043015
|
00415
|
SBIN0040122
|
1710
|
10/11/2023
|
Account closed
|
736
|
KN1505002010_020923FTO_369560
|
1505002010NRG23020620231757626
|
7358729050
|
02/09/2023
|
Nagaraj M
|
Nagaraj M
|
1505002WL0043015
|
00415
|
SBIN0040122
|
1545
|
10/11/2023
|
Account closed
|
737
|
KN1505002010_020923FTO_369560
|
1505002010NRG23100420231757265
|
7358729054
|
02/09/2023
|
Lalithavva Negaluru
|
Lalithavva Negaluru
|
1505002WL0042914
|
00415
|
SBIN0040221
|
1540
|
10/11/2023
|
Account closed
|
738
|
KN1505002010_020923FTO_369560
|
1505002010NRG23100420231757268
|
7358729085
|
02/09/2023
|
Halavagal Nagappa
|
Halavagal Nagappa
|
1505002WL0042914
|
00415
|
SBIN0040221
|
2163
|
10/11/2023
|
Account closed
|
739
|
KN1505002010_020923FTO_369560
|
1505002010NRG23150920221457073
|
7358729100
|
02/09/2023
|
Dambal Ajjappa
|
Dambal Ajjappa
|
1505002WL0021981
|
00652
|
PKGB0010987
|
1400
|
10/11/2023
|
No Such Account
|
740
|
KN1505002010_020923FTO_369560
|
1505002010NRG23171120221513237
|
7358729055
|
02/09/2023
|
Kanakammanavara Ananda
|
Kanakammanavara Ananda
|
1505002WL0026797
|
00415
|
SBIN0040221
|
2163
|
10/11/2023
|
No Such Account
|
741
|
KN1505002010_020923FTO_369560
|
1505002010NRG23230920221469068
|
7358729096
|
02/09/2023
|
Dambal Ajjappa
|
Dambal Ajjappa
|
1505002WL0022665
|
00652
|
PKGB0010987
|
1200
|
10/11/2023
|
No Such Account
|
742
|
KN1505002010_020923FTO_369560
|
1505002010NRG23260920221470735
|
7358729071
|
02/09/2023
|
Lambabni Guryanaik
|
Lambabni Guryanaik
|
1505002WL0022822
|
00415
|
SBIN0040326
|
1200
|
10/11/2023
|
No Such Account
|
743
|
KN1505002010_020923FTO_369560
|
1505002010NRG23260920221470736
|
7358729067
|
02/09/2023
|
Ninganaik Banakar
|
Ninganaik Banakar
|
1505002WL0022822
|
00415
|
SBIN0040326
|
2400
|
10/11/2023
|
Account closed
|
744
|
KN1505002010_050723FTO_232301
|
1505002010NRG24010720231387399
|
4834641965
|
05/07/2023
|
Nirmala Madival
|
Nirmala Madival
|
1505002WL0016987
|
00415
|
SBIN0040221
|
2320
|
25/08/2023
|
Account closed
|
745
|
KN1505002010_080124FTO_685440
|
1505002010NRG24040120241970280
|
1787945882
|
08/01/2024
|
Revyanaik Lambani
|
Revyanaik Lambani
|
1505002WL0032751
|
00415
|
SBIN0040221
|
1760
|
14/03/2024
|
Account closed
|
746
|
KN1505002010_040324APB_FTO_817500
|
1505002010NRG24040320242045284
|
2899212783
|
04/03/2024
|
Shivappa Thotra
|
Shivappa Thotra
|
1505002010WL037070
|
00415
|
SBIN0040221
|
2163
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
KN1505002010_080124FTO_685440
|
1505002010NRG24050120241971576
|
1787945883
|
08/01/2024
|
Bhovi Guruvappa
|
Bhovi Guruvappa
|
1505002WL0032868
|
00415
|
SBIN0040221
|
2280
|
14/03/2024
|
No Such Account
|
748
|
KN1505002010_080124FTO_685440
|
1505002010NRG24050120241971577
|
1787945885
|
08/01/2024
|
Bhovi Guruvappa
|
Bhovi Guruvappa
|
1505002WL0032868
|
00415
|
SBIN0040221
|
1995
|
14/03/2024
|
No Such Account
|
749
|
KN1505002010_080124FTO_685440
|
1505002010NRG24050120241971578
|
1787945884
|
08/01/2024
|
Bhovi Guruvappa
|
Bhovi Guruvappa
|
1505002WL0032868
|
00415
|
SBIN0040221
|
1995
|
14/03/2024
|
No Such Account
|
750
|
KN1505002010_050523APB_FTO_61559
|
1505002010NRG24050520230250592
|
1817716104
|
05/05/2023
|
Linganagouder Mallanagouder
|
Linganagouder Mallanagouder
|
1505002010WL003894
|
00415
|
SBIN0040221
|
1995
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
KN1505002010_050523APB_FTO_61559
|
1505002010NRG24050520230250600
|
1817716111
|
05/05/2023
|
Nagaratna Devaramani
|
Nagaratna Devaramani
|
1505002010WL003894
|
00415
|
SBIN0040221
|
1995
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
KN1505002010_050523APB_FTO_61559
|
1505002010NRG24050520230250602
|
1817716078
|
05/05/2023
|
Thotra Muttamma
|
Thotra Muttamma
|
1505002010WL003894
|
00415
|
SBIN0040221
|
1995
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
KN1505002010_050523APB_FTO_61559
|
1505002010NRG24050520230250828
|
1817716038
|
05/05/2023
|
Haveri Dyamavva
|
Haveri Dyamavva
|
1505002010WL003896
|
00415
|
SBIN0040221
|
1995
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
KN1505002010_050523APB_FTO_61577
|
1505002010NRG24050520230250882
|
1817720844
|
05/05/2023
|
Vasanth K
|
Vasanth K
|
1505002010WL003898
|
00415
|
SBIN0040221
|
1995
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
KN1505002010_050523APB_FTO_61577
|
1505002010NRG24050520230250884
|
1817720852
|
05/05/2023
|
Honnamma Honnappanavara
|
Honnamma Honnappanavara
|
1505002010WL003898
|
00415
|
SBIN0040221
|
1995
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
KN1505002010_050523APB_FTO_61577
|
1505002010NRG24050520230250888
|
1817720801
|
05/05/2023
|
Magi Honnavva
|
Magi Honnavva
|
1505002010WL003898
|
00415
|
SBIN0040221
|
1995
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
KN1505002010_050523APB_FTO_61577
|
1505002010NRG24050520230250894
|
1817720775
|
05/05/2023
|
Revathi Hottilakkappanavar
|
Revathi Hottilakkappanavar
|
1505002010WL003898
|
00652
|
PKGB0010987
|
1995
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
KN1505002010_050523APB_FTO_61577
|
1505002010NRG24050520230250896
|
1817720836
|
05/05/2023
|
Nagaraj Basapur
|
Nagaraj Basapur
|
1505002010WL003898
|
00415
|
SBIN0040221
|
1995
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
KN1505002010_050523APB_FTO_61577
|
1505002010NRG24050520230250912
|
1817720829
|
05/05/2023
|
Hanumanth Kuruvathi
|
Hanumanth Kuruvathi
|
1505002010WL003898
|
00415
|
SBIN0040221
|
855
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
KN1505002010_050523APB_FTO_61577
|
1505002010NRG24050520230251319
|
1817720875
|
05/05/2023
|
Ningappa G
|
Ningappa G
|
1505002010WL003899
|
00415
|
SBIN0013147
|
1995
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
KN1505002010_050523APB_FTO_62888
|
1505002010NRG24050520230259548
|
1817609341
|
05/05/2023
|
Shivakumar Thotra
|
Shivakumar Thotra
|
1505002010WL003997
|
00415
|
SBIN0040221
|
2163
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
KN1505002010_060923APB_FTO_374353
|
1505002010NRG24060920231741165
|
7359370320
|
06/09/2023
|
Thotyanaik Lambani
|
Thotyanaik Lambani
|
1505002010WL024324
|
00415
|
SBIN0040221
|
2163
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
KN1505002010_060923APB_FTO_374364
|
1505002010NRG24060920231741200
|
7359164609
|
06/09/2023
|
Linganagouder Mallanagouder
|
Linganagouder Mallanagouder
|
1505002010WL024325
|
00415
|
SBIN0040221
|
2280
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
KN1505002010_060923APB_FTO_374368
|
1505002010NRG24060920231741287
|
7359163663
|
06/09/2023
|
Ningappa Ganada
|
Ningappa Ganada
|
1505002010WL024326
|
00415
|
SBIN0040122
|
1425
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
KN1505002010_060923APB_FTO_374368
|
1505002010NRG24060920231741293
|
7359163638
|
06/09/2023
|
Shakar Devakka
|
Shakar Devakka
|
1505002010WL024326
|
00415
|
SBIN0040221
|
1995
|
10/11/2023
|
Account closed
|
766
|
KN1505002010_060923APB_FTO_374382
|
1505002010NRG24060920231741383
|
7359370274
|
06/09/2023
|
Hanumanth Kuruvathi
|
Hanumanth Kuruvathi
|
1505002010WL024327
|
00415
|
SBIN0040221
|
2280
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
KN1505002010_060923APB_FTO_374382
|
1505002010NRG24060920231741432
|
7359370258
|
06/09/2023
|
Prakash H Kanakammanavara
|
Prakash H Kanakammanavara
|
1505002010WL024327
|
00415
|
SBIN0040221
|
2280
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
KN1505002010_060923APB_FTO_374382
|
1505002010NRG24060920231741442
|
7359370155
|
06/09/2023
|
Muddeppanavara Basavaraja
|
Muddeppanavara Basavaraja
|
1505002010WL024327
|
00415
|
SBIN0040221
|
1995
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
KN1505002010_080923APB_FTO_379591
|
1505002010NRG24080920231744599
|
7336932870
|
08/09/2023
|
Thotyanaik Lambani
|
Thotyanaik Lambani
|
1505002010WL024588
|
00415
|
SBIN0040221
|
2163
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
KN1505002010_080923APB_FTO_379609
|
1505002010NRG24080920231744643
|
7336810742
|
08/09/2023
|
SHAKUNTHALA H
|
SHAKUNTHALA H
|
1505002010WL024589
|
00415
|
SBIN0040221
|
1475
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
771
|
KN1505002010_080923APB_FTO_379609
|
1505002010NRG24080920231744648
|
7336810748
|
08/09/2023
|
Shakara Savithravva
|
Shakara Savithravva
|
1505002010WL024589
|
00415
|
SBIN0040221
|
1475
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
772
|
KN1505002010_080923APB_FTO_379609
|
1505002010NRG24080920231744689
|
7336810705
|
08/09/2023
|
Valisab D
|
Valisab D
|
1505002010WL024590
|
00652
|
PKGB0010987
|
1475
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
KN1505002010_080923APB_FTO_379609
|
1505002010NRG24080920231744710
|
7336810765
|
08/09/2023
|
Matnar Shivaraj
|
Matnar Shivaraj
|
1505002010WL024590
|
00415
|
SBIN0040221
|
1475
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
KN1505002010_080923APB_FTO_379639
|
1505002010NRG24080920231744853
|
7336892135
|
08/09/2023
|
Bhovi Guruvappa
|
Bhovi Guruvappa
|
1505002010WL024592
|
00415
|
SBIN0013147
|
1995
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
KN1505002010_100224APB_FTO_773349
|
1505002010NRG24100220242010599
|
2154888198
|
10/02/2024
|
Hanchinal Narendra
|
Hanchinal Narendra
|
1505002010WL035329
|
00415
|
SBIN0040221
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
KN1505002010_110923APB_FTO_383059
|
1505002010NRG24110920231749059
|
7340615507
|
11/09/2023
|
Linganagouder Mallanagouder
|
Linganagouder Mallanagouder
|
1505002010WL024744
|
00415
|
SBIN0040221
|
2384
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
KN1505002010_110923APB_FTO_383059
|
1505002010NRG24110920231749148
|
7340615447
|
11/09/2023
|
Ningappa Ganada
|
Ningappa Ganada
|
1505002010WL024745
|
00415
|
SBIN0040122
|
2384
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
KN1505002010_110923APB_FTO_383059
|
1505002010NRG24110920231749154
|
7340615471
|
11/09/2023
|
Shakar Devakka
|
Shakar Devakka
|
1505002010WL024745
|
00415
|
SBIN0040221
|
2384
|
10/11/2023
|
Account closed
|
779
|
KN1505002010_120324APB_FTO_846199
|
1505002010NRG24120320242053256
|
3155759254
|
12/03/2024
|
Shivappa Thotra
|
Shivappa Thotra
|
1505002010WL037687
|
00415
|
SBIN0040221
|
2135
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
KN1505002010_120324APB_FTO_846199
|
1505002010NRG24120320242053331
|
3155758986
|
12/03/2024
|
Hadapada Kotresha
|
Hadapada Kotresha
|
1505002010WL037688
|
00415
|
SBIN0040221
|
2640
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
KN1505002010_120324APB_FTO_846199
|
1505002010NRG24120320242053383
|
3155758974
|
12/03/2024
|
Kanakammanavara Ananda
|
Kanakammanavara Ananda
|
1505002010WL037688
|
00415
|
SBIN0040122
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
KN1505002010_120324APB_FTO_846199
|
1505002010NRG24120320242053493
|
3155759036
|
12/03/2024
|
Nagappa Sunagar
|
Nagappa Sunagar
|
1505002010WL037689
|
00415
|
SBIN0040221
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
KN1505002010_120324APB_FTO_846199
|
1505002010NRG24120320242053669
|
3155759315
|
12/03/2024
|
NIJALINGAPPA B
|
NIJALINGAPPA B
|
1505002010WL037689
|
00652
|
PKGB0010763
|
2640
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
KN1505002010_120523APB_FTO_76916
|
1505002010NRG24120520230386173
|
1819744779
|
12/05/2023
|
Vasanth K
|
Vasanth K
|
1505002010WL005330
|
00415
|
SBIN0040221
|
1276
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
KN1505002010_120523APB_FTO_76916
|
1505002010NRG24120520230386177
|
1819744766
|
12/05/2023
|
Honnamma Honnappanavara
|
Honnamma Honnappanavara
|
1505002010WL005330
|
00415
|
SBIN0040221
|
1276
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
KN1505002010_120523APB_FTO_76916
|
1505002010NRG24120520230386190
|
1819744803
|
12/05/2023
|
Magi Honnavva
|
Magi Honnavva
|
1505002010WL005330
|
00415
|
SBIN0040221
|
1276
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
KN1505002010_120523APB_FTO_76916
|
1505002010NRG24120520230386201
|
1819744694
|
12/05/2023
|
Revathi Hottilakkappanavar
|
Revathi Hottilakkappanavar
|
1505002010WL005330
|
00652
|
PKGB0010987
|
957
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
KN1505002010_120523APB_FTO_76916
|
1505002010NRG24120520230386208
|
1819744712
|
12/05/2023
|
Nagaraj Basapur
|
Nagaraj Basapur
|
1505002010WL005330
|
00415
|
SBIN0040221
|
1276
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
KN1505002010_120523APB_FTO_76916
|
1505002010NRG24120520230386213
|
1819744863
|
12/05/2023
|
Hottigoudra Annapurna
|
Hottigoudra Annapurna
|
1505002010WL005330
|
00415
|
SBIN0040221
|
1276
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
KN1505002010_120523APB_FTO_76916
|
1505002010NRG24120520230386262
|
1819744892
|
12/05/2023
|
Hanumanth Kuruvathi
|
Hanumanth Kuruvathi
|
1505002010WL005330
|
00415
|
SBIN0040221
|
1276
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
KN1505002010_120523APB_FTO_76916
|
1505002010NRG24120520230386307
|
1819744711
|
12/05/2023
|
Linganagouder Mallanagouder
|
Linganagouder Mallanagouder
|
1505002010WL005330
|
00415
|
SBIN0040221
|
1276
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
KN1505002010_120523APB_FTO_76916
|
1505002010NRG24120520230386373
|
1819744906
|
12/05/2023
|
Ningappa G
|
Ningappa G
|
1505002010WL005330
|
00415
|
SBIN0013147
|
1276
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
KN1505002010_120523APB_FTO_76916
|
1505002010NRG24120520230386392
|
1819744754
|
12/05/2023
|
Thotra Muttamma
|
Thotra Muttamma
|
1505002010WL005330
|
00415
|
SBIN0040221
|
1276
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
KN1505002010_120523APB_FTO_76916
|
1505002010NRG24120520230386429
|
1819744868
|
12/05/2023
|
Haveri Dyamavva
|
Haveri Dyamavva
|
1505002010WL005330
|
00415
|
SBIN0040221
|
870
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
KN1505002010_120623FTO_174052
|
1505002010NRG24120620230969740
|
2663957559
|
12/06/2023
|
Jaggina Mahantesh
|
Jaggina Mahantesh
|
1505002010WL011763
|
00415
|
SBIN0040221
|
2030
|
20/06/2023
|
Account closed
|
796
|
KN1505002010_120623APB_FTO_174108
|
1505002010NRG24120620230969742
|
2662856446
|
12/06/2023
|
Basapurad Mudukavva
|
Basapurad Mudukavva
|
1505002010WL011763
|
00415
|
SBIN0040221
|
1450
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
KN1505002010_120623APB_FTO_174108
|
1505002010NRG24120620230969747
|
2662856370
|
12/06/2023
|
Vasanth K
|
Vasanth K
|
1505002010WL011763
|
00415
|
SBIN0040221
|
2320
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
KN1505002010_120623APB_FTO_174108
|
1505002010NRG24120620230969749
|
2662856347
|
12/06/2023
|
Honnamma Honnappanavara
|
Honnamma Honnappanavara
|
1505002010WL011763
|
00415
|
SBIN0040221
|
2320
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
KN1505002010_120623APB_FTO_174108
|
1505002010NRG24120620230969786
|
2662856249
|
12/06/2023
|
Nagaraj Basapur
|
Nagaraj Basapur
|
1505002010WL011763
|
00415
|
SBIN0040221
|
2320
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
KN1505002010_120623APB_FTO_174108
|
1505002010NRG24120620230969809
|
2662856149
|
12/06/2023
|
Mangala M Mudigeri
|
Mangala M Mudigeri
|
1505002010WL011763
|
00415
|
SBIN0040221
|
2320
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
KN1505002010_120623APB_FTO_174108
|
1505002010NRG24120620230969849
|
2662856358
|
12/06/2023
|
Valisab D
|
Valisab D
|
1505002010WL011763
|
00415
|
SBIN0040221
|
2320
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
KN1505002010_120623APB_FTO_174108
|
1505002010NRG24120620230969922
|
2662856247
|
12/06/2023
|
Linganagouder Mallanagouder
|
Linganagouder Mallanagouder
|
1505002010WL011763
|
00415
|
SBIN0040221
|
2320
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
KN1505002010_120623APB_FTO_174108
|
1505002010NRG24120620230969985
|
2662856367
|
12/06/2023
|
Nirmala Madival
|
Nirmala Madival
|
1505002010WL011763
|
00415
|
SBIN0040221
|
2320
|
20/06/2023
|
A/c Blocked or Frozen
|
804
|
KN1505002010_121023APB_FTO_453713
|
1505002010NRG24121020231819080
|
7906987003
|
12/10/2023
|
Nagappa Sunagar
|
Nagappa Sunagar
|
1505002010WL027199
|
00415
|
SBIN0013147
|
1192
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
KN1505002010_121023APB_FTO_453713
|
1505002010NRG24121020231819126
|
7906987024
|
12/10/2023
|
Prakash H Kanakammanavara
|
Prakash H Kanakammanavara
|
1505002010WL027199
|
00415
|
SBIN0040221
|
2086
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
KN1505002010_150324APB_FTO_854549
|
1505002010NRG24150320242061975
|
3155441951
|
15/03/2024
|
Halamuddi Lakkappa
|
Halamuddi Lakkappa
|
1505002010WL038117
|
00652
|
PKGB0010987
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
KN1505002010_151123FTO_520176
|
1505002010NRG24151120231884711
|
9010654514
|
15/11/2023
|
Phajunnisa Negaluru
|
Phajunnisa Negaluru
|
1505002010WL029196
|
00415
|
SBIN0013147
|
1375
|
01/01/2024
|
Account closed
|
808
|
KN1505002010_151123APB_FTO_520175
|
1505002010NRG24151120231884915
|
9010799208
|
15/11/2023
|
Nagappa Sunagar
|
Nagappa Sunagar
|
1505002010WL029197
|
00415
|
SBIN0013147
|
298
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
KN1505002010_170224APB_FTO_794493
|
1505002010NRG24170220242023355
|
2766350688
|
17/02/2024
|
Kanakammanavara Ananda
|
Kanakammanavara Ananda
|
1505002010WL035990
|
00415
|
SBIN0040122
|
1680
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
KN1505002010_170224APB_FTO_794547
|
1505002010NRG24170220242023442
|
2766344390
|
17/02/2024
|
Shivappa Thotra
|
Shivappa Thotra
|
1505002010WL035993
|
00415
|
SBIN0040221
|
2030
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
KN1505002010_171023APB_FTO_462967
|
1505002010NRG24171020231828905
|
8989335211
|
17/10/2023
|
Bhovi Guruvappa
|
Bhovi Guruvappa
|
1505002010WL027466
|
00415
|
SBIN0013147
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
KN1505002010_171023APB_FTO_462967
|
1505002010NRG24171020231828939
|
8989335161
|
17/10/2023
|
Lambani Shanmukh Naik
|
Lambani Shanmukh Naik
|
1505002010WL027466
|
00415
|
SBIN0040221
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
KN1505002010_171023APB_FTO_462988
|
1505002010NRG24171020231829175
|
8989531674
|
17/10/2023
|
Thotyanaik Lambani
|
Thotyanaik Lambani
|
1505002010WL027468
|
00415
|
SBIN0040221
|
1995
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
KN1505002010_171023APB_FTO_463026
|
1505002010NRG24171020231829323
|
8989231677
|
17/10/2023
|
Hottilakkappanavara Shekhappa
|
Hottilakkappanavara Shekhappa
|
1505002010WL027470
|
00415
|
SBIN0040221
|
2320
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
KN1505002010_171023APB_FTO_463026
|
1505002010NRG24171020231829363
|
8989231676
|
17/10/2023
|
Akshay Kumar Pattar
|
Akshay Kumar Pattar
|
1505002010WL027470
|
00415
|
SBIN0040221
|
1740
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
KN1505002010_220623FTO_200926
|
1505002010NRG24020620230783502
|
|
22/06/2023
|
Haveri Karibasavva
|
Haveri Karibasavva
|
1505002WL0009715
|
00415
|
SBIN0013147
|
1680
|
04/07/2023
|
Account closed
|
817
|
KN1505002010_200224APB_FTO_797696
|
1505002010NRG24120220242013139
|
2766286113
|
20/02/2024
|
GANGAMALAVVA
|
GANGAMALAVVA
|
1505002010WL035473
|
00415
|
SBIN0040221
|
1800
|
09/04/2024
|
A/c Blocked or Frozen
|
818
|
KN1505002010_200224FTO_797680
|
1505002010NRG24130120241980175
|
2754084466
|
20/02/2024
|
Muddeppanavara Basavaraja
|
Muddeppanavara Basavaraja
|
1505002WL0033367
|
00415
|
SBIN0040326
|
1995
|
09/04/2024
|
Account closed
|
819
|
KN1505002010_190423APB_FTO_25010
|
1505002010NRG24180420230039073
|
1746770413
|
19/04/2023
|
Ramanaik Lambani
|
Ramanaik Lambani
|
1505002010WL001010
|
00415
|
SBIN0013147
|
1545
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
KN1505002010_181123APB_FTO_528966
|
1505002010NRG24181120231892226
|
8991389087
|
18/11/2023
|
Durugavva Durugappa Koragar
|
Durugavva Durugappa Koragar
|
1505002010WL029530
|
00415
|
SBIN0040221
|
2240
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
821
|
KN1505002010_181123APB_FTO_529009
|
1505002010NRG24181120231892637
|
8990092638
|
18/11/2023
|
Hottilakkappanavara Shekhappa
|
Hottilakkappanavara Shekhappa
|
1505002010WL029533
|
00415
|
SBIN0040221
|
2240
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
KN1505002010_181123APB_FTO_529009
|
1505002010NRG24181120231892656
|
8990092663
|
18/11/2023
|
Akshay Kumar Pattar
|
Akshay Kumar Pattar
|
1505002010WL029533
|
00415
|
SBIN0040221
|
1400
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
KN1505002010_181123FTO_529203
|
1505002010NRG24181120231893267
|
8991143157
|
18/11/2023
|
Badiger Anjinappa
|
Badiger Anjinappa
|
1505002010WL029551
|
00415
|
SBIN0013147
|
2030
|
01/01/2024
|
Account closed
|
824
|
KN1505002010_181123APB_FTO_529220
|
1505002010NRG24181120231893542
|
9011303539
|
18/11/2023
|
Kodabala Pirambi
|
Kodabala Pirambi
|
1505002010WL029553
|
00415
|
SBIN0013147
|
1830
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
KN1505002010_181123APB_FTO_529220
|
1505002010NRG24181120231893565
|
9011303489
|
18/11/2023
|
SHAKUNTHALA HALEYAPPANAVARA
|
SHAKUNTHALA HALEYAPPANAVARA
|
1505002010WL029553
|
00415
|
SBIN0040221
|
2135
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
826
|
KN1505002010_181123APB_FTO_529220
|
1505002010NRG24181120231893580
|
9011303490
|
18/11/2023
|
Shakara Savithravva
|
Shakara Savithravva
|
1505002010WL029553
|
00415
|
SBIN0040221
|
2135
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
827
|
KN1505002010_190923APB_FTO_401142
|
1505002010NRG24190920231763818
|
7375761813
|
19/09/2023
|
Shredevi Aladakatti
|
Shredevi Aladakatti
|
1505002010WL025367
|
00415
|
SBIN0040221
|
1152
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
KN1505002010_190923APB_FTO_401142
|
1505002010NRG24190920231763828
|
7375761505
|
19/09/2023
|
Mahadevakka Hosamane
|
Mahadevakka Hosamane
|
1505002010WL025367
|
00415
|
SBIN0040221
|
1440
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
829
|
KN1505002010_190923APB_FTO_401142
|
1505002010NRG24190920231763873
|
7375761667
|
19/09/2023
|
Chandravva G
|
Chandravva G
|
1505002010WL025368
|
00415
|
SBIN0040221
|
1740
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
KN1505002010_190923APB_FTO_401142
|
1505002010NRG24190920231763941
|
7375761629
|
19/09/2023
|
SHAKUNTHALA H
|
SHAKUNTHALA H
|
1505002010WL025368
|
00415
|
SBIN0040221
|
2320
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
831
|
KN1505002010_190923APB_FTO_401142
|
1505002010NRG24190920231763956
|
7375761632
|
19/09/2023
|
Shakara Savithravva
|
Shakara Savithravva
|
1505002010WL025368
|
00415
|
SBIN0040221
|
2320
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
832
|
KN1505002010_190923APB_FTO_401142
|
1505002010NRG24190920231764038
|
7375761551
|
19/09/2023
|
Shoba Madivalara
|
Shoba Madivalara
|
1505002010WL025369
|
00415
|
SBIN0040221
|
2320
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
KN1505002010_190923APB_FTO_401142
|
1505002010NRG24190920231764057
|
7375761644
|
19/09/2023
|
Matnar Shivaraj
|
Matnar Shivaraj
|
1505002010WL025369
|
00415
|
SBIN0040221
|
2320
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
KN1505002010_191023APB_FTO_468648
|
1505002010NRG24191020231832964
|
8989142197
|
19/10/2023
|
Bullammanavar Manjavva
|
Bullammanavar Manjavva
|
1505002010WL027682
|
00415
|
SBIN0040221
|
2360
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
KN1505002010_191023APB_FTO_468661
|
1505002010NRG24191020231833110
|
8989173048
|
19/10/2023
|
Lambani Dhanyanayak
|
Lambani Dhanyanayak
|
1505002010WL027683
|
00652
|
PKGB0010987
|
2030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
KN1505002010_191023APB_FTO_468661
|
1505002010NRG24191020231833112
|
8989172969
|
19/10/2023
|
Lambani Dhanyanayak
|
Lambani Dhanyanayak
|
1505002010WL027683
|
00652
|
PKGB0010987
|
855
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
KN1505002010_191023APB_FTO_468672
|
1505002010NRG24191020231833184
|
8989379098
|
19/10/2023
|
Nagappa Sunagar
|
Nagappa Sunagar
|
1505002010WL027684
|
00415
|
SBIN0013147
|
1770
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
KN1505002010_231123FTO_537738
|
1505002010NRG24201120231896114
|
9010659046
|
23/11/2023
|
Muddeppanavara Basavaraja
|
Muddeppanavara Basavaraja
|
1505002WL0029663
|
00415
|
SBIN0040221
|
1995
|
01/01/2024
|
Account closed
|
839
|
KN1505002010_231123FTO_537738
|
1505002010NRG24201120231896115
|
9010659015
|
23/11/2023
|
Bhovi Guruvappa
|
Bhovi Guruvappa
|
1505002WL0029663
|
00415
|
SBIN0013147
|
1995
|
01/01/2024
|
Account closed
|
840
|
KN1505002010_210324APB_FTO_866557
|
1505002010NRG24210320242069525
|
3155104008
|
21/03/2024
|
Halamuddi Lakkappa
|
Halamuddi Lakkappa
|
1505002010WL038635
|
00652
|
PKGB0010987
|
2240
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
KN1505002010_210324APB_FTO_866569
|
1505002010NRG24210320242069547
|
3156313135
|
21/03/2024
|
Kanakammanavara Ananda
|
Kanakammanavara Ananda
|
1505002010WL038636
|
00415
|
SBIN0040122
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
KN1505002010_210324APB_FTO_866593
|
1505002010NRG24210320242069589
|
3156170932
|
21/03/2024
|
Nagappa Sunagar
|
Nagappa Sunagar
|
1505002010WL038637
|
00415
|
SBIN0040221
|
2200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
KN1505002010_210623APB_FTO_198456
|
1505002010NRG24210620231158484
|
|
21/06/2023
|
Nirmala Madival
|
Nirmala Madival
|
1505002010WL014130
|
00415
|
SBIN0040221
|
2320
|
04/07/2023
|
A/c Blocked or Frozen
|
844
|
KN1505002010_210623APB_FTO_198481
|
1505002010NRG24210620231158736
|
|
21/06/2023
|
Vasanth K
|
Vasanth K
|
1505002010WL014138
|
00415
|
SBIN0040221
|
2320
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
KN1505002010_210623APB_FTO_198481
|
1505002010NRG24210620231158737
|
|
21/06/2023
|
Honnamma Honnappanavara
|
Honnamma Honnappanavara
|
1505002010WL014138
|
00415
|
SBIN0040221
|
2320
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
KN1505002010_210623APB_FTO_198481
|
1505002010NRG24210620231158749
|
|
21/06/2023
|
Nagaraj Basapur
|
Nagaraj Basapur
|
1505002010WL014138
|
00415
|
SBIN0040221
|
2320
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
KN1505002010_210623APB_FTO_198481
|
1505002010NRG24210620231158755
|
|
21/06/2023
|
Mangala M Mudigeri
|
Mangala M Mudigeri
|
1505002010WL014138
|
00415
|
SBIN0040221
|
2320
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
KN1505002010_210623APB_FTO_198481
|
1505002010NRG24210620231158781
|
|
21/06/2023
|
Linganagouder Mallanagouder
|
Linganagouder Mallanagouder
|
1505002010WL014138
|
00415
|
SBIN0040221
|
2320
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
KN1505002010_210623APB_FTO_198493
|
1505002010NRG24210620231158834
|
|
21/06/2023
|
Valisab D
|
Valisab D
|
1505002010WL014139
|
00415
|
SBIN0040221
|
2320
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
KN1505002010_210623APB_FTO_198516
|
1505002010NRG24210620231158923
|
|
21/06/2023
|
Basapur Santhavva
|
Basapur Santhavva
|
1505002010WL014140
|
00415
|
SBIN0040221
|
2320
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
851
|
KN1505002010_210623FTO_198522
|
1505002010NRG24210620231158939
|
|
21/06/2023
|
Jaggina Mahantesh
|
Jaggina Mahantesh
|
1505002010WL014141
|
00415
|
SBIN0040221
|
1450
|
04/07/2023
|
Account closed
|
852
|
KN1505002010_210623APB_FTO_198529
|
1505002010NRG24210620231158940
|
|
21/06/2023
|
Basapurad Mudukavva
|
Basapurad Mudukavva
|
1505002010WL014141
|
00415
|
SBIN0040221
|
2320
|
04/07/2023
|
Account closed
|
853
|
KN1505002010_210623APB_FTO_198529
|
1505002010NRG24210620231158944
|
|
21/06/2023
|
Manjavva Negaluru
|
Manjavva Negaluru
|
1505002010WL014141
|
00415
|
SBIN0040221
|
2320
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
KN1505002010_210623APB_FTO_198600
|
1505002010NRG24210620231163303
|
|
21/06/2023
|
Revyanaik Lambani
|
Revyanaik Lambani
|
1505002010WL014189
|
00415
|
SBIN0013147
|
1760
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
KN1505002010_210623APB_FTO_198638
|
1505002010NRG24210620231163331
|
|
21/06/2023
|
Muddeppanavara Nagaratna
|
Muddeppanavara Nagaratna
|
1505002010WL014190
|
00415
|
SBIN0040221
|
2320
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
KN1505002010_220124APB_FTO_706884
|
1505002010NRG24220120241989360
|
2151771764
|
22/01/2024
|
Priya Halageri Minary Gaurdian Latha
|
Priya Halageri Minary Gaurdian Latha
|
1505002010WL034004
|
00415
|
SBIN0040221
|
1450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
KN1505002010_220124APB_FTO_706884
|
1505002010NRG24220120241989392
|
2151771829
|
22/01/2024
|
Shivappa Thotra
|
Shivappa Thotra
|
1505002010WL034005
|
00415
|
SBIN0040221
|
2142
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
KN1505002010_220124APB_FTO_706884
|
1505002010NRG24220120241989405
|
2151771771
|
22/01/2024
|
Vanitha T
|
Vanitha T
|
1505002010WL034005
|
00415
|
SBIN0040221
|
2142
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
859
|
KN1505002010_220124APB_FTO_706884
|
1505002010NRG24220120241989435
|
2151771779
|
22/01/2024
|
Shakara Savithravva
|
Shakara Savithravva
|
1505002010WL034005
|
00415
|
SBIN0040221
|
2142
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
860
|
KN1505002010_220523APB_FTO_105918
|
1505002010NRG24220520230545784
|
1904728407
|
22/05/2023
|
Nagaratna Devaramani
|
Nagaratna Devaramani
|
1505002010WL006918
|
00415
|
SBIN0040221
|
1946
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
KN1505002010_220523APB_FTO_105950
|
1505002010NRG24220520230545856
|
1906353816
|
22/05/2023
|
Hottigoudra Annapurna
|
Hottigoudra Annapurna
|
1505002010WL006920
|
00415
|
SBIN0040221
|
1698
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
KN1505002010_220523APB_FTO_105950
|
1505002010NRG24220520230545926
|
1906353836
|
22/05/2023
|
Ningappa G
|
Ningappa G
|
1505002010WL006920
|
00415
|
SBIN0013147
|
1698
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
KN1505002010_220523APB_FTO_105968
|
1505002010NRG24220520230545964
|
1905532528
|
22/05/2023
|
Haveri Karibasavva
|
Haveri Karibasavva
|
1505002010WL006921
|
00415
|
SBIN0013147
|
1680
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
KN1505002010_220523APB_FTO_105968
|
1505002010NRG24220520230545973
|
1905532625
|
22/05/2023
|
Vasanth K
|
Vasanth K
|
1505002010WL006921
|
00415
|
SBIN0040221
|
1680
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
KN1505002010_220523APB_FTO_105968
|
1505002010NRG24220520230545984
|
1905532556
|
22/05/2023
|
Magi Honnavva
|
Magi Honnavva
|
1505002010WL006921
|
00415
|
SBIN0040221
|
1680
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
KN1505002010_220523APB_FTO_105968
|
1505002010NRG24220520230545988
|
1905532512
|
22/05/2023
|
Revathi Hottilakkappanavar
|
Revathi Hottilakkappanavar
|
1505002010WL006921
|
00652
|
PKGB0010987
|
1680
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
KN1505002010_220523APB_FTO_105968
|
1505002010NRG24220520230546018
|
1905532561
|
22/05/2023
|
Hanumanth Kuruvathi
|
Hanumanth Kuruvathi
|
1505002010WL006921
|
00415
|
SBIN0040221
|
1680
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
KN1505002010_220523APB_FTO_105968
|
1505002010NRG24220520230546036
|
1905532585
|
22/05/2023
|
Linganagouder Mallanagouder
|
Linganagouder Mallanagouder
|
1505002010WL006921
|
00415
|
SBIN0040221
|
1680
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
KN1505002010_220523APB_FTO_105968
|
1505002010NRG24220520230546065
|
1905532624
|
22/05/2023
|
Thotra Muttamma
|
Thotra Muttamma
|
1505002010WL006921
|
00415
|
SBIN0040221
|
1680
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
KN1505002010_220523APB_FTO_105968
|
1505002010NRG24220520230546084
|
1905532546
|
22/05/2023
|
Haveri Dyamavva
|
Haveri Dyamavva
|
1505002010WL006921
|
00415
|
SBIN0040221
|
1680
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
KN1505002010_220923APB_FTO_410675
|
1505002010NRG24220920231772437
|
7359243191
|
22/09/2023
|
Nagappa Sunagar
|
Nagappa Sunagar
|
1505002010WL025738
|
00415
|
SBIN0013147
|
2000
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
KN1505002010_220923APB_FTO_410675
|
1505002010NRG24220920231772467
|
7359243210
|
22/09/2023
|
Prakash H Kanakammanavara
|
Prakash H Kanakammanavara
|
1505002010WL025738
|
00415
|
SBIN0040221
|
1750
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
KN1505002010_220923APB_FTO_410681
|
1505002010NRG24220920231772518
|
7359343314
|
22/09/2023
|
Manjunath Fakirappa Gurushiddappanavar
|
Manjunath Fakirappa Gurushiddappanavar
|
1505002010WL025739
|
00415
|
SBIN0040221
|
1740
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
KN1505002010_220923APB_FTO_410693
|
1505002010NRG24220920231772707
|
7375893891
|
22/09/2023
|
Thotyanaik Lambani
|
Thotyanaik Lambani
|
1505002010WL025742
|
00415
|
SBIN0040221
|
1740
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
KN1505002010_250923APB_FTO_413468
|
1505002010NRG24250920231775386
|
7375653827
|
25/09/2023
|
Shredevi Aladakatti
|
Shredevi Aladakatti
|
1505002010WL025796
|
00415
|
SBIN0040221
|
2120
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
KN1505002010_250923APB_FTO_413468
|
1505002010NRG24250920231775393
|
7375653862
|
25/09/2023
|
Mahadevakka Hosamane
|
Mahadevakka Hosamane
|
1505002010WL025796
|
00415
|
SBIN0040221
|
2120
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
877
|
KN1505002010_251023APB_FTO_479863
|
1505002010NRG24251020231847355
|
8989086263
|
25/10/2023
|
Hottilakkappanavara Shekhappa
|
Hottilakkappanavara Shekhappa
|
1505002010WL027988
|
00415
|
SBIN0040221
|
2400
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
KN1505002010_251023APB_FTO_479863
|
1505002010NRG24251020231847394
|
8989086155
|
25/10/2023
|
Akshay Kumar Pattar
|
Akshay Kumar Pattar
|
1505002010WL027988
|
00415
|
SBIN0040221
|
2100
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
KN1505002010_251023APB_FTO_479863
|
1505002010NRG24251020231847743
|
8989086393
|
25/10/2023
|
SHAKUNTHALA H
|
SHAKUNTHALA H
|
1505002010WL027991
|
00415
|
SBIN0040221
|
2480
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
880
|
KN1505002010_251023APB_FTO_479863
|
1505002010NRG24251020231847756
|
8989086153
|
25/10/2023
|
Shakara Savithravva
|
Shakara Savithravva
|
1505002010WL027991
|
00415
|
SBIN0040221
|
2480
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
881
|
KN1505002010_251023APB_FTO_479863
|
1505002010NRG24251020231847833
|
8989086231
|
25/10/2023
|
Bullammanavar Manjavva
|
Bullammanavar Manjavva
|
1505002010WL027993
|
00415
|
SBIN0040221
|
2400
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
KN1505002010_260224APB_FTO_805222
|
1505002010NRG24260220242033932
|
2929496473
|
26/02/2024
|
Hanchinal Narendra
|
Hanchinal Narendra
|
1505002010WL036494
|
00415
|
SBIN0040221
|
2310
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
KN1505002010_260324APB_FTO_874902
|
1505002010NRG24260320242075675
|
3218208575
|
26/03/2024
|
NIJALINGAPPA B
|
NIJALINGAPPA B
|
1505002010WL039002
|
00652
|
PKGB0010763
|
2552
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
KN1505002010_260324APB_FTO_874923
|
1505002010NRG24260320242075680
|
3218515738
|
26/03/2024
|
Hadapada Kotresha
|
Hadapada Kotresha
|
1505002010WL039003
|
00415
|
SBIN0040221
|
2464
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
KN1505002010_260523APB_FTO_119744
|
1505002010NRG24260520230622316
|
2002413818
|
26/05/2023
|
BUllammanavara Sannapakkirappa
|
BUllammanavara Sannapakkirappa
|
1505002010WL007753
|
00415
|
SBIN0040221
|
1545
|
01/06/2023
|
Account closed
|
886
|
KN1505002010_260523APB_FTO_120627
|
1505002010NRG24260520230632391
|
1997136299
|
26/05/2023
|
Hottigoudra Annapurna
|
Hottigoudra Annapurna
|
1505002010WL007868
|
00415
|
SBIN0040221
|
1120
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
KN1505002010_260523APB_FTO_120627
|
1505002010NRG24260520230632498
|
1997136290
|
26/05/2023
|
Ramanaik Lambani
|
Ramanaik Lambani
|
1505002010WL007868
|
00415
|
SBIN0040221
|
1450
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
KN1505002010_271123APB_FTO_542000
|
1505002010NRG24271120231906795
|
9010781259
|
27/11/2023
|
Durugavva Durugappa Koragar
|
Durugavva Durugappa Koragar
|
1505002010WL030006
|
00415
|
SBIN0040221
|
2240
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
889
|
KN1505002010_271123APB_FTO_542000
|
1505002010NRG24271120231906838
|
9010781309
|
27/11/2023
|
Hottilakkappanavara Shekhappa
|
Hottilakkappanavara Shekhappa
|
1505002010WL030009
|
00415
|
SBIN0040221
|
2240
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
KN1505002010_271123APB_FTO_542000
|
1505002010NRG24271120231906854
|
9010781178
|
27/11/2023
|
Kodabala Pirambi
|
Kodabala Pirambi
|
1505002010WL030009
|
00415
|
SBIN0013147
|
2480
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
KN1505002010_271123APB_FTO_542000
|
1505002010NRG24271120231906893
|
9010781139
|
27/11/2023
|
Akshay Kumar Pattar
|
Akshay Kumar Pattar
|
1505002010WL030009
|
00415
|
SBIN0040221
|
1400
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
KN1505002010_271123APB_FTO_542000
|
1505002010NRG24271120231906899
|
9010781135
|
27/11/2023
|
SHAKUNTHALA HALEYAPPANAVARA
|
SHAKUNTHALA HALEYAPPANAVARA
|
1505002010WL030009
|
00415
|
SBIN0040221
|
2480
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
893
|
KN1505002010_271123APB_FTO_542000
|
1505002010NRG24271120231906924
|
9010781137
|
27/11/2023
|
Shakara Savithravva
|
Shakara Savithravva
|
1505002010WL030009
|
00415
|
SBIN0040221
|
2480
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
894
|
KN1505002010_280723FTO_302152
|
1505002010NRG24180720231565043
|
4827580486
|
28/07/2023
|
Revyanaik Lambani
|
Revyanaik Lambani
|
1505002WL0019805
|
00415
|
SBIN0013147
|
1760
|
25/08/2023
|
Account closed
|
895
|
KN1505002010_280723FTO_302152
|
1505002010NRG24180720231565053
|
4827580492
|
28/07/2023
|
Nirmala Madival
|
Nirmala Madival
|
1505002WL0019805
|
00415
|
SBIN0040221
|
2320
|
25/08/2023
|
Account closed
|
896
|
KN1505002010_280324APB_FTO_881965
|
1505002010NRG24280320242083018
|
3220085087
|
28/03/2024
|
Halamuddi Lakkappa
|
Halamuddi Lakkappa
|
1505002010WL039300
|
00652
|
PKGB0010987
|
1000
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
KN1505002010_280324APB_FTO_881984
|
1505002010NRG24280320242083538
|
3220085262
|
28/03/2024
|
GANGAMALAVVA
|
GANGAMALAVVA
|
1505002010WL039304
|
00415
|
SBIN0040221
|
1450
|
23/04/2024
|
A/c Blocked or Frozen
|
898
|
KN1505002010_280324APB_FTO_882017
|
1505002010NRG24280320242083872
|
3220179327
|
28/03/2024
|
Shankrappa S
|
Shankrappa S
|
1505002010WL039312
|
00415
|
SBIN0040221
|
1710
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
KN1505002010_280324APB_FTO_882017
|
1505002010NRG24280320242083892
|
3220179219
|
28/03/2024
|
Shobha Matnara
|
Shobha Matnara
|
1505002010WL039312
|
00415
|
SBIN0040221
|
1995
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
KN1505002010_280324APB_FTO_882023
|
1505002010NRG24280320242083996
|
3220160907
|
28/03/2024
|
Shivappa Thotra
|
Shivappa Thotra
|
1505002010WL039313
|
00415
|
SBIN0040221
|
2440
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
KN1505002010_290523APB_FTO_126853
|
1505002010NRG24290520230680101
|
2082054295
|
29/05/2023
|
Haveri Karibasavva
|
Haveri Karibasavva
|
1505002010WL008427
|
00415
|
SBIN0013147
|
1112
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
KN1505002010_290523APB_FTO_126853
|
1505002010NRG24290520230680113
|
2082054376
|
29/05/2023
|
Honnamma Honnappanavara
|
Honnamma Honnappanavara
|
1505002010WL008427
|
00415
|
SBIN0040221
|
1112
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
KN1505002010_290523APB_FTO_126853
|
1505002010NRG24290520230680138
|
2082054321
|
29/05/2023
|
Mangala M Mudigeri
|
Mangala M Mudigeri
|
1505002010WL008427
|
00415
|
SBIN0040221
|
1112
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
KN1505002010_290523APB_FTO_126853
|
1505002010NRG24290520230680177
|
2082054352
|
29/05/2023
|
Linganagouder Mallanagouder
|
Linganagouder Mallanagouder
|
1505002010WL008427
|
00415
|
SBIN0040221
|
1112
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
KN1505002010_290523APB_FTO_126853
|
1505002010NRG24290520230680196
|
2082054316
|
29/05/2023
|
Prakash H Kanakammanavara
|
Prakash H Kanakammanavara
|
1505002010WL008427
|
00415
|
SBIN0040221
|
1112
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
KN1505002010_290923APB_FTO_422373
|
1505002010NRG24290920231785715
|
7350359427
|
29/09/2023
|
Chandravva G
|
Chandravva G
|
1505002010WL026086
|
00415
|
SBIN0040221
|
1525
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
KN1505002010_290923APB_FTO_422373
|
1505002010NRG24290920231785747
|
7350359408
|
29/09/2023
|
SHAKUNTHALA H
|
SHAKUNTHALA H
|
1505002010WL026086
|
00415
|
SBIN0040221
|
2135
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
908
|
KN1505002010_290923APB_FTO_422373
|
1505002010NRG24290920231785758
|
7350359442
|
29/09/2023
|
Shakara Savithravva
|
Shakara Savithravva
|
1505002010WL026086
|
00415
|
SBIN0040221
|
2135
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
909
|
KN1505002010_290923APB_FTO_422381
|
1505002010NRG24290920231785808
|
7344857376
|
29/09/2023
|
Shoba Madivalara
|
Shoba Madivalara
|
1505002010WL026087
|
00415
|
SBIN0040221
|
2065
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
KN1505002010_290923APB_FTO_422381
|
1505002010NRG24290920231785827
|
7344857390
|
29/09/2023
|
Matnar Shivaraj
|
Matnar Shivaraj
|
1505002010WL026087
|
00415
|
SBIN0040221
|
2065
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
KN1505002010_301023APB_FTO_488668
|
1505002010NRG24301020231858279
|
8991331108
|
30/10/2023
|
Bhovi Guruvappa
|
Bhovi Guruvappa
|
1505002010WL028220
|
00415
|
SBIN0013147
|
1995
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
KN1505002010_310124APB_FTO_720137
|
1505002010NRG24310120241998942
|
2154853724
|
31/01/2024
|
Kanakammanavara Ananda
|
Kanakammanavara Ananda
|
1505002010WL034509
|
00415
|
SBIN0040122
|
2065
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
KN1505002010_310124APB_FTO_720144
|
1505002010NRG24310120241998979
|
2146381620
|
31/01/2024
|
Renukavva Ningappa Shakar
|
Renukavva Ningappa Shakar
|
1505002010WL034510
|
00415
|
SBIN0040221
|
1740
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
914
|
KN1505002010_310823APB_FTO_363884
|
1505002010NRG24310820231734190
|
7336902476
|
31/08/2023
|
Valisab D
|
Valisab D
|
1505002010WL024052
|
00652
|
PKGB0010987
|
1995
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
KN1505002010_310823APB_FTO_363884
|
1505002010NRG24310820231734221
|
7336902615
|
31/08/2023
|
Matnar Shivaraj
|
Matnar Shivaraj
|
1505002010WL024052
|
00415
|
SBIN0040221
|
1425
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
KN1505002010_310823APB_FTO_363884
|
1505002010NRG24310820231734240
|
7336902602
|
31/08/2023
|
SHAKUNTHALA H
|
SHAKUNTHALA H
|
1505002010WL024052
|
00415
|
SBIN0040221
|
1995
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
917
|
KN1505002010_310823APB_FTO_363884
|
1505002010NRG24310820231734249
|
7336902606
|
31/08/2023
|
Shakara Savithravva
|
Shakara Savithravva
|
1505002010WL024052
|
00415
|
SBIN0040221
|
1995
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
918
|
KN1505002010_311023APB_FTO_490993
|
1505002010NRG24311020231861228
|
8993060328
|
31/10/2023
|
SHAKUNTHALA H
|
SHAKUNTHALA H
|
1505002010WL028343
|
00415
|
SBIN0040221
|
2480
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
919
|
KN1505002010_311023APB_FTO_490993
|
1505002010NRG24311020231861252
|
8993060330
|
31/10/2023
|
Shakara Savithravva
|
Shakara Savithravva
|
1505002010WL028343
|
00415
|
SBIN0040221
|
2480
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
920
|
KN1505002011_010723APB_FTO_224735
|
1505002011NRG24010720231384328
|
3373876662
|
01/07/2023
|
Y PARAMMA
|
Y PARAMMA
|
1505002011WL016940
|
00652
|
PKGB0010667
|
1890
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
KN1505002011_010723APB_FTO_224700
|
1505002011NRG24010720231384490
|
3375569548
|
01/07/2023
|
Marala Basavaraja
|
Marala Basavaraja
|
1505002011WL016941
|
00225
|
KARB0000342
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
KN1505002011_010723APB_FTO_224700
|
1505002011NRG24010720231384523
|
3375569519
|
01/07/2023
|
P Kootresha
|
P Kootresha
|
1505002011WL016941
|
00652
|
PKGB0010667
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
KN1505002011_010723APB_FTO_224700
|
1505002011NRG24010720231384571
|
3375569475
|
01/07/2023
|
B Chandramma
|
B Chandramma
|
1505002011WL016941
|
00652
|
PKGB0010667
|
540
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
KN1505002011_020523APB_FTO_53175
|
1505002011NRG24020520230194091
|
1817568986
|
02/05/2023
|
SANADA KASHINATHA
|
SANADA KASHINATHA
|
1505002011WL003209
|
00652
|
PKGB0010667
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
KN1505002011_020923APB_FTO_369100
|
1505002011NRG24020920231736640
|
7336847437
|
02/09/2023
|
joogi.Kalamma
|
joogi.Kalamma
|
1505002011WL024113
|
00652
|
PKGB0010667
|
2030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
KN1505002011_020923APB_FTO_369100
|
1505002011NRG24020920231736641
|
7336847378
|
02/09/2023
|
U.SHIVAKUMAR
|
U.SHIVAKUMAR
|
1505002011WL024113
|
00652
|
PKGB0010667
|
2030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
KN1505002011_071123FTO_506608
|
1505002011NRG24071120231874044
|
8995635984
|
07/11/2023
|
Patil Viswanatha
|
Patil Viswanatha
|
1505002011WL028845
|
00415
|
SBIN0040122
|
1890
|
01/01/2024
|
No Such Account
|
928
|
KN1505002011_080523APB_FTO_69464
|
1505002011NRG24080520230316708
|
1817766918
|
08/05/2023
|
Y PARAMMA
|
Y PARAMMA
|
1505002011WL004630
|
00652
|
PKGB0010667
|
1890
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
KN1505002011_080523APB_FTO_69454
|
1505002011NRG24080520230316875
|
1817768505
|
08/05/2023
|
U Yallappa
|
U Yallappa
|
1505002011WL004632
|
00415
|
SBIN0040122
|
1890
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
KN1505002011_080523APB_FTO_69454
|
1505002011NRG24080520230316966
|
1817768416
|
08/05/2023
|
B Shankarappa
|
B Shankarappa
|
1505002011WL004632
|
00652
|
PKGB0010667
|
1890
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
KN1505002011_080523APB_FTO_69425
|
1505002011NRG24080520230317305
|
1817739506
|
08/05/2023
|
Marala Basavaraja
|
Marala Basavaraja
|
1505002011WL004640
|
00225
|
KARB0000342
|
1890
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
KN1505002011_080523APB_FTO_69425
|
1505002011NRG24080520230317340
|
1817739541
|
08/05/2023
|
AKKAMMA
|
AKKAMMA
|
1505002011WL004640
|
00415
|
SBIN0040122
|
1890
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
KN1505002011_080523APB_FTO_69425
|
1505002011NRG24080520230317392
|
1817739603
|
08/05/2023
|
B Chandramma
|
B Chandramma
|
1505002011WL004640
|
00652
|
PKGB0010667
|
1890
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
KN1505002011_080523APB_FTO_69297
|
1505002011NRG24080520230318266
|
1817739854
|
08/05/2023
|
SANADA KASHINATHA
|
SANADA KASHINATHA
|
1505002011WL004648
|
00652
|
PKGB0010667
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
KN1505002011_110124APB_FTO_692008
|
1505002011NRG24110120241978967
|
1785534373
|
11/01/2024
|
M Yamanourappa
|
M Yamanourappa
|
1505002011WL033272
|
00652
|
PKGB0010667
|
2030
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
936
|
KN1505002011_131223APB_FTO_609701
|
1505002011NRG24131220231934064
|
1154534994
|
13/12/2023
|
Hadagali Nisara Ahamad
|
Hadagali Nisara Ahamad
|
1505002011WL031255
|
00652
|
PKGB0010667
|
1960
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
KN1505002011_180324APB_FTO_858874
|
1505002011NRG24180320242066041
|
3158075168
|
18/03/2024
|
H Prakasha
|
H Prakasha
|
1505002011WL038353
|
00415
|
SBIN0040122
|
2100
|
20/04/2024
|
Account closed
|
938
|
KN1505002011_181223APB_FTO_626115
|
1505002011NRG24181220231943973
|
1673207936
|
18/12/2023
|
M Yamanourappa
|
M Yamanourappa
|
1505002011WL031610
|
00652
|
PKGB0010667
|
1960
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
939
|
KN1505002011_190923APB_FTO_401127
|
1505002011NRG24190920231763673
|
7375686263
|
19/09/2023
|
U.SHIVAKUMAR
|
U.SHIVAKUMAR
|
1505002011WL025366
|
00652
|
PKGB0010667
|
2030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
KN1505002011_191223APB_FTO_632336
|
1505002011NRG24191220231945970
|
1679259679
|
19/12/2023
|
K Thayira
|
K Thayira
|
1505002011WL031723
|
00652
|
PKGB0010667
|
2100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
KN1505002011_191223APB_FTO_632336
|
1505002011NRG24191220231945976
|
1679259707
|
19/12/2023
|
SANADA KASHINATHA
|
SANADA KASHINATHA
|
1505002011WL031724
|
00652
|
PKGB0010667
|
2100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
KN1505002011_210623APB_FTO_198807
|
1505002011NRG24210620231162973
|
2806707744
|
21/06/2023
|
AKKAMMA
|
AKKAMMA
|
1505002011WL014187
|
00415
|
SBIN0040122
|
1890
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
KN1505002011_210623APB_FTO_198807
|
1505002011NRG24210620231163024
|
2806707617
|
21/06/2023
|
B Chandramma
|
B Chandramma
|
1505002011WL014187
|
00652
|
PKGB0010667
|
1890
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
KN1505002011_210623APB_FTO_198807
|
1505002011NRG24210620231163026
|
2806707687
|
21/06/2023
|
SANADA KASHINATHA
|
SANADA KASHINATHA
|
1505002011WL014187
|
00652
|
PKGB0010667
|
1890
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
KN1505002011_211023APB_FTO_475870
|
1505002011NRG24211020231842023
|
8989553255
|
21/10/2023
|
H M Shambulingaiah
|
H M Shambulingaiah
|
1505002011WL027884
|
00652
|
PKGB0010667
|
2163
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
946
|
KN1505002011_250423APB_FTO_37717
|
1505002011NRG24250420230106228
|
1746483316
|
25/04/2023
|
SANADA KASHINATHA
|
SANADA KASHINATHA
|
1505002011WL002106
|
00652
|
PKGB0010667
|
2030
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
KN1505002011_251023APB_FTO_480203
|
1505002011NRG24251020231848311
|
8989304249
|
25/10/2023
|
U.SHIVAKUMAR
|
U.SHIVAKUMAR
|
1505002011WL028007
|
00652
|
PKGB0010667
|
1250
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
KN1505002011_251023APB_FTO_480070
|
1505002011NRG24251020231849004
|
8989297561
|
25/10/2023
|
Ningamma C
|
Ningamma C
|
1505002011WL028014
|
00652
|
PKGB0010667
|
1750
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
KN1505002011_251023APB_FTO_480070
|
1505002011NRG24251020231849015
|
8989297575
|
25/10/2023
|
M Yamanourappa
|
M Yamanourappa
|
1505002011WL028014
|
00652
|
PKGB0010667
|
1750
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
950
|
KN1505002011_290523APB_FTO_129940
|
1505002011NRG24290520230692512
|
2001908650
|
29/05/2023
|
Y PARAMMA
|
Y PARAMMA
|
1505002011WL008570
|
00652
|
PKGB0010667
|
1890
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
KN1505002011_290523APB_FTO_129930
|
1505002011NRG24290520230692560
|
2001918611
|
29/05/2023
|
Marala Basavaraja
|
Marala Basavaraja
|
1505002011WL008571
|
00225
|
KARB0000342
|
1960
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
KN1505002011_290523APB_FTO_129930
|
1505002011NRG24290520230692583
|
2001918606
|
29/05/2023
|
AKKAMMA
|
AKKAMMA
|
1505002011WL008571
|
00415
|
SBIN0040122
|
1960
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
KN1505002011_290523APB_FTO_129930
|
1505002011NRG24290520230692592
|
2001918558
|
29/05/2023
|
P Kootresha
|
P Kootresha
|
1505002011WL008571
|
00652
|
PKGB0010667
|
1960
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
KN1505002011_290523APB_FTO_129930
|
1505002011NRG24290520230692633
|
2001918590
|
29/05/2023
|
B Chandramma
|
B Chandramma
|
1505002011WL008571
|
00652
|
PKGB0010667
|
1960
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
KN1505002011_291123APB_FTO_547939
|
1505002011NRG24291120231911658
|
8998242949
|
29/11/2023
|
P.Shekharappa
|
P.Shekharappa
|
1505002011WL030205
|
00652
|
PKGB0010667
|
2030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
KN1505002011_291123APB_FTO_547939
|
1505002011NRG24291120231911765
|
8998242926
|
29/11/2023
|
H M Shambulingaiah
|
H M Shambulingaiah
|
1505002011WL030205
|
00652
|
PKGB0010667
|
2030
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
957
|
KN1505002011_291123APB_FTO_548020
|
1505002011NRG24291120231912214
|
9007909009
|
29/11/2023
|
PARAVATHAMMA H.M
|
PARAVATHAMMA H.M
|
1505002011WL030209
|
00415
|
SBIN0040122
|
870
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
KN1505002012_010623APB_FTO_146438
|
1505002012NRG24010620230751634
|
2268223092
|
01/06/2023
|
CHANDRAPPA CHEGATERI
|
CHANDRAPPA CHEGATERI
|
1505002012WL009277
|
00652
|
PKGB0011198
|
2065
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
KN1505002012_010623APB_FTO_146452
|
1505002012NRG24010620230751755
|
2266571714
|
01/06/2023
|
AMBIKA
|
AMBIKA
|
1505002012WL009278
|
00652
|
PKGB0011198
|
2044
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
KN1505002012_020923FTO_369499
|
1505002012NRG23010720231757816
|
7358730038
|
02/09/2023
|
B VEERANNA
|
B VEERANNA
|
1505002WL0043078
|
00652
|
PKGB0011198
|
1800
|
10/11/2023
|
No Such Account
|
961
|
KN1505002012_020923FTO_369499
|
1505002012NRG23010720231757817
|
7358730042
|
02/09/2023
|
B VEERANNA
|
B VEERANNA
|
1505002WL0043078
|
00652
|
PKGB0011198
|
300
|
10/11/2023
|
No Such Account
|
962
|
KN1505002012_030623FTO_152952
|
1505002012NRG23020620231757641
|
2311798131
|
03/06/2023
|
B VEERANNA
|
B VEERANNA
|
1505002WL0043019
|
00652
|
PKGB0010667
|
1800
|
08/06/2023
|
No Such Account
|
963
|
KN1505002012_030623FTO_152952
|
1505002012NRG23020620231757642
|
2311798132
|
03/06/2023
|
B VEERANNA
|
B VEERANNA
|
1505002WL0043019
|
00652
|
PKGB0010667
|
300
|
08/06/2023
|
No Such Account
|
964
|
KN1505002012_020923FTO_369499
|
1505002012NRG23080420231757252
|
7358730040
|
02/09/2023
|
SUMANGALAMMA A. M
|
SUMANGALAMMA A. M
|
1505002WL0042911
|
00652
|
PKGB0010820
|
888
|
10/11/2023
|
No Such Account
|
965
|
KN1505002012_020923FTO_369499
|
1505002012NRG23080420231757255
|
7358730046
|
02/09/2023
|
Marulapnara Kotrappa
|
Marulapnara Kotrappa
|
1505002WL0042911
|
00652
|
PKGB0010665
|
2100
|
10/11/2023
|
A/c Blocked or Frozen
|
966
|
KN1505002012_010623APB_FTO_148446
|
1505002012NRG24010620230771078
|
2312868728
|
01/06/2023
|
MALLANAGOUDA CHIKKAGOUDRA
|
MALLANAGOUDA CHIKKAGOUDRA
|
1505002012WL009539
|
00415
|
SBIN0017861
|
2030
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
967
|
KN1505002012_010623APB_FTO_148468
|
1505002012NRG24010620230771445
|
2310713834
|
01/06/2023
|
H A BHAGYAMMA
|
H A BHAGYAMMA
|
1505002012WL009544
|
00652
|
PKGB0011198
|
2336
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
KN1505002012_010623APB_FTO_148471
|
1505002012NRG24010620230771452
|
2312744422
|
01/06/2023
|
K BASAVANAGOUDA
|
K BASAVANAGOUDA
|
1505002012WL009545
|
00078
|
CNRB0000568
|
2044
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
KN1505002012_010623APB_FTO_148503
|
1505002012NRG24010620230772046
|
2312135049
|
01/06/2023
|
BASAVARAJA B
|
BASAVARAJA B
|
1505002012WL009556
|
00078
|
CNRB0005847
|
2336
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
KN1505002012_010723APB_FTO_224371
|
1505002012NRG24010720231383284
|
3284553983
|
01/07/2023
|
RATNAMMA
|
RATNAMMA
|
1505002012WL016913
|
00652
|
PKGB0010820
|
2065
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
KN1505002012_020923APB_FTO_368282
|
1505002012NRG24010920231736130
|
7336611619
|
02/09/2023
|
MALLANAGOUDA CHIKKAGOUDRA
|
MALLANAGOUDA CHIKKAGOUDRA
|
1505002012WL024096
|
00415
|
SBIN0017861
|
2163
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
972
|
KN1505002012_020523APB_FTO_52787
|
1505002012NRG24020520230191288
|
1817961355
|
02/05/2023
|
AMBIKA
|
AMBIKA
|
1505002012WL003172
|
00652
|
PKGB0011198
|
2065
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
KN1505002012_020623APB_FTO_149591
|
1505002012NRG24020620230780911
|
2312879174
|
02/06/2023
|
PINJAR HUSSEN SAB
|
PINJAR HUSSEN SAB
|
1505002012WL009674
|
00652
|
PKGB0011198
|
2030
|
08/06/2023
|
Account closed
|
974
|
KN1505002012_021123APB_FTO_496824
|
1505002012NRG24021120231866275
|
8991277146
|
02/11/2023
|
S M SURESHA
|
S M SURESHA
|
1505002012WL028526
|
00652
|
PKGB0010820
|
1854
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
KN1505002012_021123APB_FTO_496824
|
1505002012NRG24021120231866281
|
8991277137
|
02/11/2023
|
MALLANAGOUDA CHIKKAGOUDRA
|
MALLANAGOUDA CHIKKAGOUDRA
|
1505002012WL028526
|
00415
|
SBIN0017861
|
1854
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
976
|
KN1505002012_050324APB_FTO_818889
|
1505002012NRG24040320242047012
|
2925681974
|
05/03/2024
|
CHAVADIHINDLA NAGAPPA
|
CHAVADIHINDLA NAGAPPA
|
1505002012WL037166
|
00652
|
PKGB0011198
|
2072
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
KN1505002012_040523APB_FTO_59738
|
1505002012NRG24040520230238919
|
1818574451
|
04/05/2023
|
MALLANAGOUDA CHIKKAGOUDRA
|
MALLANAGOUDA CHIKKAGOUDRA
|
1505002012WL003747
|
00415
|
SBIN0017861
|
2114
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
978
|
KN1505002012_040523APB_FTO_60413
|
1505002012NRG24040520230246662
|
1818328524
|
04/05/2023
|
H A BHAGYAMMA
|
H A BHAGYAMMA
|
1505002012WL003847
|
00652
|
PKGB0011198
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
KN1505002012_040523APB_FTO_60440
|
1505002012NRG24040520230246715
|
1817595264
|
04/05/2023
|
K BASAVANAGOUDA
|
K BASAVANAGOUDA
|
1505002012WL003849
|
00078
|
CNRB0000568
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
KN1505002012_050523APB_FTO_60832
|
1505002012NRG24050520230248998
|
1818336201
|
05/05/2023
|
BASAVARAJA B
|
BASAVARAJA B
|
1505002012WL003869
|
00078
|
CNRB0005847
|
2100
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
KN1505002012_050523APB_FTO_60832
|
1505002012NRG24050520230249079
|
1818336118
|
05/05/2023
|
PINJAR HUSSEN SAB
|
PINJAR HUSSEN SAB
|
1505002012WL003870
|
00652
|
PKGB0010820
|
1812
|
24/05/2023
|
Account closed
|
982
|
KN1505002012_050523APB_FTO_60832
|
1505002012NRG24050520230249132
|
1818336095
|
05/05/2023
|
GANGAPPA
|
GANGAPPA
|
1505002012WL003870
|
00652
|
PKGB0010820
|
2114
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
983
|
KN1505002012_050723APB_FTO_232017
|
1505002012NRG24050720231424716
|
3373720436
|
05/07/2023
|
CHAVADIHINDLA NAGAPPA
|
CHAVADIHINDLA NAGAPPA
|
1505002012WL017470
|
00652
|
PKGB0011198
|
2030
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
KN1505002012_050723FTO_232267
|
1505002012NRG24050720231426671
|
3375288105
|
05/07/2023
|
Virupakshi
|
Virupakshi
|
1505002012WL017494
|
00522
|
CNRB000PGB1
|
2051
|
13/07/2023
|
No Such Account
|
985
|
KN1505002012_050723APB_FTO_232378
|
1505002012NRG24050720231426972
|
3376051597
|
05/07/2023
|
YATHADA GANGAMMA
|
YATHADA GANGAMMA
|
1505002012WL017501
|
00652
|
PKGB0010820
|
606
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
KN1505002012_060723APB_FTO_236309
|
1505002012NRG24060720231444919
|
3376045603
|
06/07/2023
|
CHANDRAPPA CHEGATERI
|
CHANDRAPPA CHEGATERI
|
1505002012WL017778
|
00652
|
PKGB0011198
|
2100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
KN1505002012_060723APB_FTO_236314
|
1505002012NRG24060720231445156
|
3375632099
|
06/07/2023
|
AMBIKA
|
AMBIKA
|
1505002012WL017779
|
00652
|
PKGB0011198
|
2100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
KN1505002012_061023APB_FTO_437672
|
1505002012NRG24061020231801005
|
7348860224
|
06/10/2023
|
MALLANAGOUDA CHIKKAGOUDRA
|
MALLANAGOUDA CHIKKAGOUDRA
|
1505002012WL026590
|
00415
|
SBIN0017861
|
2163
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
989
|
KN1505002012_090623APB_FTO_166904
|
1505002012NRG24090620230921628
|
2566265727
|
09/06/2023
|
CHANNAJJA
|
CHANNAJJA
|
1505002012WL011286
|
00652
|
PKGB0011198
|
2065
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
KN1505002012_090623APB_FTO_166904
|
1505002012NRG24090620230922708
|
2566265680
|
09/06/2023
|
SHEKARAPPA
|
SHEKARAPPA
|
1505002012WL011296
|
00652
|
PKGB0011198
|
1800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
KN1505002012_090623APB_FTO_166913
|
1505002012NRG24090620230922710
|
2563006022
|
09/06/2023
|
SHEKARAPPA
|
SHEKARAPPA
|
1505002012WL011296
|
00652
|
PKGB0011198
|
300
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
KN1505002012_100623APB_FTO_171135
|
1505002012NRG24100620230955612
|
2563498802
|
10/06/2023
|
AMBIKA
|
AMBIKA
|
1505002012WL011599
|
00652
|
PKGB0011198
|
2030
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
KN1505002012_100623APB_FTO_171137
|
1505002012NRG24100620230955628
|
2562615482
|
10/06/2023
|
CHANDRAPPA CHEGATERI
|
CHANDRAPPA CHEGATERI
|
1505002012WL011599
|
00652
|
PKGB0011198
|
2065
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
KN1505002012_110523APB_FTO_72106
|
1505002012NRG24110520230350990
|
1942889475
|
11/05/2023
|
SHEKARAPPA
|
SHEKARAPPA
|
1505002012WL004969
|
00652
|
PKGB0010820
|
2065
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
KN1505002012_110523APB_FTO_72106
|
1505002012NRG24110520230351003
|
1942889464
|
11/05/2023
|
KARIBASAPPA C J
|
KARIBASAPPA C J
|
1505002012WL004969
|
00652
|
PKGB0010820
|
2065
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
KN1505002012_110523APB_FTO_72107
|
1505002012NRG24110520230351385
|
1944761474
|
11/05/2023
|
LATHA
|
LATHA
|
1505002012WL004974
|
00652
|
PKGB0011198
|
2065
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
KN1505002012_120923APB_FTO_387230
|
1505002012NRG24120920231754117
|
7350068343
|
12/09/2023
|
MALLANAGOUDA CHIKKAGOUDRA
|
MALLANAGOUDA CHIKKAGOUDRA
|
1505002012WL024915
|
00415
|
SBIN0017861
|
2163
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
998
|
KN1505002012_120923APB_FTO_387393
|
1505002012NRG24120920231754295
|
7345412613
|
12/09/2023
|
BASAVARAJAPPA C J
|
BASAVARAJAPPA C J
|
1505002012WL024932
|
00652
|
PKGB0010820
|
2163
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
KN1505002012_140324APB_FTO_853339
|
1505002012NRG24140320242059854
|
3158123894
|
14/03/2024
|
CHAVADIHINDLA NAGAPPA
|
CHAVADIHINDLA NAGAPPA
|
1505002012WL038015
|
00652
|
PKGB0011198
|
2086
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
KN1505002012_140324APB_FTO_853339
|
1505002012NRG24140320242059872
|
3158124077
|
14/03/2024
|
SHIVALILA K
|
SHIVALILA K
|
1505002012WL038015
|
00415
|
SBIN0040122
|
2086
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
KN1505002012_140324APB_FTO_853339
|
1505002012NRG24140320242060013
|
3158124228
|
14/03/2024
|
Karjgi Renukamma
|
Karjgi Renukamma
|
1505002012WL038016
|
00652
|
PKGB0010820
|
2079
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
KN1505002012_140324APB_FTO_853339
|
1505002012NRG24140320242060361
|
3158123885
|
14/03/2024
|
GADIKERI VAHAB KHAN
|
GADIKERI VAHAB KHAN
|
1505002012WL038020
|
00652
|
PKGB0011198
|
2086
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
KN1505002012_140324APB_FTO_853339
|
1505002012NRG24140320242060990
|
3158124547
|
14/03/2024
|
VISHWANATHA
|
VISHWANATHA
|
1505002012WL038024
|
00652
|
PKGB0010820
|
2079
|
20/04/2024
|
Participant not mapped to the product
|
1004
|
KN1505002012_140623APB_FTO_181982
|
1505002012NRG24140620231032494
|
2664031053
|
14/06/2023
|
NAGARATNAMMA
|
NAGARATNAMMA
|
1505002012WL012512
|
00652
|
PKGB0010820
|
2051
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
KN1505002012_140623APB_FTO_181982
|
1505002012NRG24140620231035034
|
2664031005
|
14/06/2023
|
K BASAVANAGOUDA
|
K BASAVANAGOUDA
|
1505002012WL012557
|
00078
|
CNRB0000568
|
2044
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
KN1505002012_140623APB_FTO_181987
|
1505002012NRG24140620231035182
|
2660525618
|
14/06/2023
|
MALLANAGOUDA CHIKKAGOUDRA
|
MALLANAGOUDA CHIKKAGOUDRA
|
1505002012WL012558
|
00415
|
SBIN0017861
|
2030
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1007
|
KN1505002012_140623APB_FTO_181989
|
1505002012NRG24140620231035272
|
2660525425
|
14/06/2023
|
CHIGATERI NAGARAJA
|
CHIGATERI NAGARAJA
|
1505002012WL012560
|
00652
|
PKGB0011198
|
2044
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1008
|
KN1505002012_140623APB_FTO_181989
|
1505002012NRG24140620231037438
|
2660525289
|
14/06/2023
|
K RAKSHITA
|
K RAKSHITA
|
1505002012WL012604
|
00078
|
CNRB0004242
|
2100
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
KN1505002012_140623APB_FTO_182032
|
1505002012NRG24140620231038172
|
2664034120
|
14/06/2023
|
H A BHAGYAMMA
|
H A BHAGYAMMA
|
1505002012WL012609
|
00652
|
PKGB0011198
|
2044
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
KN1505002012_140623APB_FTO_182032
|
1505002012NRG24140620231038304
|
2664034145
|
14/06/2023
|
KUMBARA KENCHAMMA
|
KUMBARA KENCHAMMA
|
1505002012WL012611
|
00652
|
PKGB0011198
|
2051
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
KN1505002012_160324APB_FTO_857140
|
1505002012NRG24160320242063887
|
3155456657
|
16/03/2024
|
C S KOTRESHA
|
C S KOTRESHA
|
1505002012WL038220
|
00652
|
PKGB0011198
|
2086
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
KN1505002012_160324APB_FTO_857474
|
1505002012NRG24160320242064685
|
3155442826
|
16/03/2024
|
G SAKAMMA
|
G SAKAMMA
|
1505002012WL038244
|
00652
|
PKGB0011198
|
891
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
KN1505002012_160523APB_FTO_89612
|
1505002012NRG24160520230443243
|
1818947787
|
16/05/2023
|
CHANDRAPPA CHEGATERI
|
CHANDRAPPA CHEGATERI
|
1505002012WL005863
|
00652
|
PKGB0011198
|
2051
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
KN1505002012_160523APB_FTO_89612
|
1505002012NRG24160520230444501
|
1818947651
|
16/05/2023
|
AMBIKA
|
AMBIKA
|
1505002012WL005868
|
00652
|
PKGB0011198
|
2030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
KN1505002012_170324APB_FTO_857724
|
1505002012NRG24170320242065105
|
3158105147
|
17/03/2024
|
C KUMARAPPA
|
C KUMARAPPA
|
1505002012WL038270
|
00652
|
PKGB0011198
|
1184
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
KN1505002012_170723APB_FTO_266565
|
1505002012NRG24170720231547270
|
4835252204
|
17/07/2023
|
PREMANATHA
|
PREMANATHA
|
1505002012WL019463
|
00652
|
PKGB0011198
|
300
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
KN1505002012_170723APB_FTO_266565
|
1505002012NRG24170720231547726
|
4835252191
|
17/07/2023
|
MALLANAGOUDA CHIKKAGOUDRA
|
MALLANAGOUDA CHIKKAGOUDRA
|
1505002012WL019467
|
00415
|
SBIN0017861
|
2086
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1018
|
KN1505002012_180324APB_FTO_858586
|
1505002012NRG24180320242065712
|
3155693911
|
18/03/2024
|
MALLANAGOUDA CHIKKAGOUDRA
|
MALLANAGOUDA CHIKKAGOUDRA
|
1505002012WL038316
|
00415
|
SBIN0040122
|
592
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1019
|
KN1505002012_180823APB_FTO_339483
|
1505002012NRG24180820231712694
|
4911305085
|
18/08/2023
|
MALLANAGOUDA CHIKKAGOUDRA
|
MALLANAGOUDA CHIKKAGOUDRA
|
1505002012WL023118
|
00415
|
SBIN0017861
|
2163
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1020
|
KN1505002012_190224APB_FTO_796319
|
1505002012NRG24190220242025296
|
2766296380
|
19/02/2024
|
G SAKAMMA
|
G SAKAMMA
|
1505002012WL036083
|
00652
|
PKGB0011198
|
2072
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
KN1505002012_190224APB_FTO_796359
|
1505002012NRG24190220242025412
|
2766295378
|
19/02/2024
|
C KUMARAPPA
|
C KUMARAPPA
|
1505002012WL036087
|
00652
|
PKGB0011198
|
2079
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
KN1505002012_190224APB_FTO_796422
|
1505002012NRG24190220242025716
|
2754902557
|
19/02/2024
|
GADIKERI VAHAB KHAN
|
GADIKERI VAHAB KHAN
|
1505002012WL036095
|
00652
|
PKGB0011198
|
2079
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
KN1505002012_190224APB_FTO_796409
|
1505002012NRG24190220242026039
|
2754911473
|
19/02/2024
|
C S KOTRESHA
|
C S KOTRESHA
|
1505002012WL036098
|
00652
|
PKGB0011198
|
2072
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
KN1505002012_190523APB_FTO_99141
|
1505002012NRG24190520230517766
|
1857302532
|
19/05/2023
|
MALLANAGOUDA CHIKKAGOUDRA
|
MALLANAGOUDA CHIKKAGOUDRA
|
1505002012WL006576
|
00415
|
SBIN0017861
|
1812
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1025
|
KN1505002012_190523APB_FTO_99506
|
1505002012NRG24190520230521043
|
1857137087
|
19/05/2023
|
H A BHAGYAMMA
|
H A BHAGYAMMA
|
1505002012WL006625
|
00652
|
PKGB0011198
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
KN1505002012_190523APB_FTO_99513
|
1505002012NRG24190520230521763
|
1857287654
|
19/05/2023
|
K BASAVANAGOUDA
|
K BASAVANAGOUDA
|
1505002012WL006634
|
00078
|
CNRB0000568
|
1752
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
KN1505002012_190523APB_FTO_99506
|
1505002012NRG24190520230521971
|
1857137250
|
19/05/2023
|
BASAVARAJA B
|
BASAVARAJA B
|
1505002012WL006636
|
00078
|
CNRB0005847
|
1800
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
KN1505002012_190523APB_FTO_99497
|
1505002012NRG24190520230522271
|
1856254615
|
19/05/2023
|
GANGAPPA
|
GANGAPPA
|
1505002012WL006638
|
00652
|
PKGB0010820
|
1740
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1029
|
KN1505002012_191023APB_FTO_468407
|
1505002012NRG24191020231832782
|
8990276853
|
19/10/2023
|
S M SURESHA
|
S M SURESHA
|
1505002012WL027678
|
00652
|
PKGB0010820
|
1545
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
KN1505002012_191023APB_FTO_468407
|
1505002012NRG24191020231832794
|
8990276900
|
19/10/2023
|
MALLANAGOUDA CHIKKAGOUDRA
|
MALLANAGOUDA CHIKKAGOUDRA
|
1505002012WL027678
|
00415
|
SBIN0017861
|
1545
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1031
|
KN1505002012_200224APB_FTO_797545
|
1505002012NRG24200220242027220
|
2765397668
|
20/02/2024
|
MALLANAGOUDA CHIKKAGOUDRA
|
MALLANAGOUDA CHIKKAGOUDRA
|
1505002012WL036179
|
00415
|
SBIN0040122
|
2079
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1032
|
KN1505002012_200224APB_FTO_798117
|
1505002012NRG24200220242027463
|
2766300855
|
20/02/2024
|
Karjgi Renukamma
|
Karjgi Renukamma
|
1505002012WL036181
|
00652
|
PKGB0010820
|
2072
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
KN1505002012_200224APB_FTO_798107
|
1505002012NRG24200220242028067
|
2766301046
|
20/02/2024
|
SHREEDEVI P
|
SHREEDEVI P
|
1505002012WL036219
|
00652
|
PKGB0011198
|
2079
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
KN1505002012_200224APB_FTO_798126
|
1505002012NRG24200220242028844
|
2754910634
|
20/02/2024
|
VISHWANATHA
|
VISHWANATHA
|
1505002012WL036237
|
00652
|
PKGB0010820
|
2072
|
09/04/2024
|
Participant not mapped to the product
|
1035
|
KN1505002012_200224APB_FTO_798126
|
1505002012NRG24200220242028944
|
2754910559
|
20/02/2024
|
PINJAR HUSSEN SAB
|
PINJAR HUSSEN SAB
|
1505002012WL036239
|
00652
|
PKGB0010665
|
2072
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
KN1505002012_200623APB_FTO_196177
|
1505002012NRG24200620231138415
|
2806143382
|
20/06/2023
|
PREMANATHA
|
PREMANATHA
|
1505002012WL013909
|
00652
|
PKGB0011198
|
1180
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
KN1505002012_250923APB_FTO_412687
|
1505002012NRG24220920231771724
|
7362029402
|
25/09/2023
|
MALLANAGOUDA CHIKKAGOUDRA
|
MALLANAGOUDA CHIKKAGOUDRA
|
1505002012WL025705
|
00415
|
SBIN0017861
|
1854
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1038
|
KN1505002012_260324APB_FTO_873290
|
1505002012NRG24260320242074339
|
3218892531
|
26/03/2024
|
G SAKAMMA
|
G SAKAMMA
|
1505002012WL038920
|
00652
|
PKGB0011198
|
1188
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
KN1505002012_260523APB_FTO_121274
|
1505002012NRG24260520230636447
|
1986372970
|
26/05/2023
|
SHEKARAPPA
|
SHEKARAPPA
|
1505002012WL007922
|
00652
|
PKGB0011198
|
2100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
KN1505002012_260523APB_FTO_121274
|
1505002012NRG24260520230636465
|
1986372964
|
26/05/2023
|
KARIBASAPPA C J
|
KARIBASAPPA C J
|
1505002012WL007922
|
00652
|
PKGB0011198
|
2100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
KN1505002012_260523APB_FTO_121312
|
1505002012NRG24260520230636589
|
1986374194
|
26/05/2023
|
LATHA
|
LATHA
|
1505002012WL007923
|
00652
|
PKGB0011198
|
2100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
KN1505002012_280423APB_FTO_45866
|
1505002012NRG24270420230135460
|
1748913425
|
28/04/2023
|
KALAKAPPANAVARA SHANTHA
|
KALAKAPPANAVARA SHANTHA
|
1505002012WL002487
|
00652
|
PKGB0011198
|
2114
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
KN1505002012_280423APB_FTO_46186
|
1505002012NRG24270420230135735
|
1748903563
|
28/04/2023
|
SHEKARAPPA
|
SHEKARAPPA
|
1505002012WL002490
|
00652
|
PKGB0010820
|
2121
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
KN1505002012_280423APB_FTO_46206
|
1505002012NRG24270420230135748
|
1748851232
|
28/04/2023
|
KARIBASAPPA C J
|
KARIBASAPPA C J
|
1505002012WL002490
|
00652
|
PKGB0010820
|
2121
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
KN1505002012_280423APB_FTO_46295
|
1505002012NRG24270420230135869
|
1748865467
|
28/04/2023
|
LATHA
|
LATHA
|
1505002012WL002491
|
00652
|
PKGB0011198
|
2100
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
KN1505002013_070923FTO_376962
|
1505002013NRG23020220231674073
|
7906329817
|
07/09/2023
|
N renukavva
|
N renukavva
|
1505002WL0037854
|
00652
|
PKGB0010703
|
1500
|
22/11/2023
|
A/c Blocked or Frozen
|
1047
|
KN1505002013_060923APB_FTO_375292
|
1505002013NRG24060920231742291
|
7359155412
|
06/09/2023
|
B Sureshanaik
|
B Sureshanaik
|
1505002013WL024351
|
00652
|
PKGB0010703
|
280
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
KN1505002013_060923APB_FTO_375292
|
1505002013NRG24060920231742292
|
7359155352
|
06/09/2023
|
B geeta
|
B geeta
|
1505002013WL024351
|
00652
|
PKGB0010703
|
1680
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
KN1505002013_071023APB_FTO_440060
|
1505002013NRG24061020231801894
|
7375739807
|
07/10/2023
|
JAYASHREE
|
JAYASHREE
|
1505002013WL026613
|
00652
|
PKGB0010703
|
1000
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
KN1505002013_110723APB_FTO_249589
|
1505002013NRG24110720231481084
|
3507159289
|
11/07/2023
|
Chandranaik
|
Chandranaik
|
1505002013WL018274
|
00652
|
PKGB0010703
|
1820
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
KN1505002013_111023APB_FTO_449392
|
1505002013NRG24111020231815618
|
7903556636
|
11/10/2023
|
B Sureshanaik
|
B Sureshanaik
|
1505002013WL027048
|
00652
|
PKGB0010703
|
1750
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
KN1505002013_111023APB_FTO_449392
|
1505002013NRG24111020231815619
|
7903556678
|
11/10/2023
|
B geeta
|
B geeta
|
1505002013WL027048
|
00652
|
PKGB0010703
|
1750
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
KN1505002013_111123APB_FTO_515182
|
1505002013NRG24111120231880076
|
8990111551
|
11/11/2023
|
B Sureshanaik
|
B Sureshanaik
|
1505002013WL029050
|
00652
|
PKGB0010703
|
1500
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
KN1505002013_111123APB_FTO_515182
|
1505002013NRG24111120231880077
|
8990111652
|
11/11/2023
|
B geeta
|
B geeta
|
1505002013WL029050
|
00652
|
PKGB0010703
|
1500
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
KN1505002013_130623APB_FTO_178299
|
1505002013NRG24130620230997222
|
2621978170
|
13/06/2023
|
MINYANAIK
|
MINYANAIK
|
1505002013WL012095
|
00652
|
PKGB0010703
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
KN1505002013_070923FTO_376929
|
1505002013NRG24310720231658333
|
7906328994
|
07/09/2023
|
D PARIBAI
|
D PARIBAI
|
1505002WL0021659
|
00652
|
PKGB0010665
|
1250
|
22/11/2023
|
Account closed
|
1057
|
KN1505002013_170124FTO_698812
|
1505002013NRG24130120241980282
|
1738015099
|
17/01/2024
|
D PARIBAI
|
D PARIBAI
|
1505002WL0033382
|
00652
|
PKGB0010703
|
1250
|
13/03/2024
|
Account closed
|
1058
|
KN1505002013_150623FTO_183463
|
1505002013NRG24130620230997637
|
2806281737
|
15/06/2023
|
D PARIBAI
|
D PARIBAI
|
1505002013WL012095
|
00652
|
PKGB0010703
|
1250
|
28/06/2023
|
Account closed
|
1059
|
KN1505002013_160823APB_FTO_335157
|
1505002013NRG24160820231708457
|
4907651913
|
16/08/2023
|
Chandranaik
|
Chandranaik
|
1505002013WL022990
|
00652
|
PKGB0010703
|
1750
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
KN1505002013_161023APB_FTO_460201
|
1505002013NRG24161020231824277
|
7909773516
|
16/10/2023
|
M RATNAVVA
|
M RATNAVVA
|
1505002013WL027354
|
00652
|
PKGB0010703
|
1820
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
KN1505002013_161023APB_FTO_460201
|
1505002013NRG24161020231824286
|
7909773413
|
16/10/2023
|
VISHALAKXAVVA
|
VISHALAKXAVVA
|
1505002013WL027354
|
00652
|
PKGB0010703
|
1820
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
KN1505002013_161023APB_FTO_460201
|
1505002013NRG24161020231824914
|
7909773676
|
16/10/2023
|
nagaraja
|
nagaraja
|
1505002013WL027354
|
00652
|
PKGB0010703
|
1300
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
KN1505002013_161123APB_FTO_523521
|
1505002013NRG24161120231887396
|
9011299174
|
16/11/2023
|
Ratnavv m
|
Ratnavv m
|
1505002013WL029323
|
00652
|
PKGB0010703
|
1300
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
KN1505002013_170523APB_FTO_93627
|
1505002013NRG24170520230479763
|
1821434272
|
17/05/2023
|
Y.BASAPPA
|
Y.BASAPPA
|
1505002013WL006212
|
00652
|
PKGB0010703
|
1320
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
KN1505002013_170623APB_FTO_190811
|
1505002013NRG24170620231094469
|
2802132890
|
17/06/2023
|
D Lakxmi
|
D Lakxmi
|
1505002013WL013332
|
00652
|
PKGB0010703
|
1470
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
KN1505002013_170623APB_FTO_190811
|
1505002013NRG24170620231094473
|
2802132782
|
17/06/2023
|
Chandranaik
|
Chandranaik
|
1505002013WL013332
|
00652
|
PKGB0010703
|
1470
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
KN1505002013_170623FTO_190785
|
1505002013NRG24170620231094562
|
2802363606
|
17/06/2023
|
P SHANKRANAIK
|
P SHANKRANAIK
|
1505002013WL013332
|
00652
|
PKGB0010703
|
1260
|
28/06/2023
|
Account closed
|
1068
|
KN1505002013_220923APB_FTO_409436
|
1505002013NRG24220920231770804
|
7375890067
|
22/09/2023
|
M RATNAVVA
|
M RATNAVVA
|
1505002013WL025694
|
00652
|
PKGB0010703
|
1820
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
KN1505002013_220923APB_FTO_409436
|
1505002013NRG24220920231770814
|
7375890202
|
22/09/2023
|
VISHALAKXAVVA
|
VISHALAKXAVVA
|
1505002013WL025694
|
00652
|
PKGB0010703
|
1560
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
KN1505002013_260723APB_FTO_297210
|
1505002013NRG24260720231629857
|
4838520978
|
26/07/2023
|
nagaraja
|
nagaraja
|
1505002013WL021013
|
00652
|
PKGB0010703
|
1750
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
KN1505002013_260723APB_FTO_297210
|
1505002013NRG24260720231630120
|
4838520829
|
26/07/2023
|
K YALLAMMA
|
K YALLAMMA
|
1505002013WL021018
|
00652
|
PKGB0010703
|
1750
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
KN1505002013_261023APB_FTO_484064
|
1505002013NRG24261020231851919
|
8989466865
|
26/10/2023
|
B Sureshanaik
|
B Sureshanaik
|
1505002013WL028095
|
00652
|
PKGB0010703
|
1750
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
KN1505002013_261023APB_FTO_484064
|
1505002013NRG24261020231851920
|
8989466796
|
26/10/2023
|
B geeta
|
B geeta
|
1505002013WL028095
|
00652
|
PKGB0010703
|
1750
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
KN1505002013_280623APB_FTO_217994
|
1505002013NRG24280620231316982
|
3284306370
|
28/06/2023
|
MINYANAIK
|
MINYANAIK
|
1505002013WL016100
|
00415
|
SBIN0017861
|
1380
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
KN1505002013_301023APB_FTO_488167
|
1505002013NRG24301020231857462
|
8991344193
|
30/10/2023
|
M RATNAVVA
|
M RATNAVVA
|
1505002013WL028209
|
00652
|
PKGB0010703
|
1750
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
KN1505002013_301123APB_FTO_550018
|
1505002013NRG24301120231913819
|
8998248494
|
30/11/2023
|
B Sureshanaik
|
B Sureshanaik
|
1505002013WL030241
|
00652
|
PKGB0010703
|
1260
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
KN1505002013_301123APB_FTO_550018
|
1505002013NRG24301120231913820
|
8998248435
|
30/11/2023
|
B geeta
|
B geeta
|
1505002013WL030241
|
00652
|
PKGB0010703
|
1260
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
KN1505002014_030623APB_FTO_152299
|
1505002014NRG24020620230792842
|
2310046339
|
03/06/2023
|
Parashuram
|
Parashuram
|
1505002014WL009814
|
00652
|
PKGB0010703
|
1440
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
KN1505002014_030623APB_FTO_152299
|
1505002014NRG24030620230798746
|
2310046284
|
03/06/2023
|
KOTRAVVA
|
KOTRAVVA
|
1505002014WL009879
|
00652
|
PKGB0010703
|
1440
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
KN1505002014_030623APB_FTO_152299
|
1505002014NRG24030620230798851
|
2310046007
|
03/06/2023
|
BALIGAR BASAVARAJ
|
BALIGAR BASAVARAJ
|
1505002014WL009880
|
00415
|
SBIN0040122
|
1380
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
KN1505002014_030623APB_FTO_152299
|
1505002014NRG24030620230799003
|
2310045988
|
03/06/2023
|
HARIJANA MUDIYAPPA
|
HARIJANA MUDIYAPPA
|
1505002014WL009880
|
00652
|
PKGB0010703
|
1380
|
08/06/2023
|
Account closed
|
1082
|
KN1505002014_031123APB_FTO_498931
|
1505002014NRG24031120231867000
|
8991217112
|
03/11/2023
|
yallamma
|
yallamma
|
1505002014WL028577
|
00415
|
SBIN0040122
|
1750
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
KN1505002014_050723APB_FTO_233660
|
1505002014NRG24050720231435524
|
4837075721
|
05/07/2023
|
CHANDRAMMA
|
CHANDRAMMA
|
1505002014WL017618
|
00652
|
PKGB0010665
|
1250
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1084
|
KN1505002014_051223APB_FTO_559163
|
1505002014NRG24051220231922501
|
1105155410
|
05/12/2023
|
yallamma
|
yallamma
|
1505002014WL030695
|
00415
|
SBIN0040122
|
1750
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
KN1505002014_110723FTO_249349
|
1505002014NRG23120920221453123
|
3507690923
|
11/07/2023
|
H ANJINAPPA
|
H ANJINAPPA
|
1505002WL0021748
|
00652
|
PKGB0010703
|
1750
|
17/07/2023
|
No Such Account
|
1086
|
KN1505002014_071123FTO_505350
|
1505002014NRG23310720231757893
|
8992937342
|
07/11/2023
|
H ANJINAPPA
|
H ANJINAPPA
|
1505002WL0043103
|
00652
|
PKGB0010703
|
1750
|
01/01/2024
|
No Such Account
|
1087
|
KN1505002014_110324APB_FTO_843897
|
1505002014NRG24110320242052335
|
2923344147
|
11/03/2024
|
Oli Pushpavathi
|
Oli Pushpavathi
|
1505002014WL037622
|
00652
|
PKGB0010703
|
1960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
KN1505002014_110723APB_FTO_249299
|
1505002014NRG24110720231480078
|
3509436270
|
11/07/2023
|
BALIGAR BASAVARAJ
|
BALIGAR BASAVARAJ
|
1505002014WL018269
|
00415
|
SBIN0040122
|
1500
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
KN1505002014_110723APB_FTO_249299
|
1505002014NRG24110720231480151
|
3509435907
|
11/07/2023
|
LOKESH
|
LOKESH
|
1505002014WL018269
|
00652
|
PKGB0010703
|
1500
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
KN1505002014_110723APB_FTO_249299
|
1505002014NRG24110720231480183
|
3509436154
|
11/07/2023
|
MUDIYAPPA HARIJANA
|
MUDIYAPPA HARIJANA
|
1505002014WL018269
|
00652
|
PKGB0010703
|
1500
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
KN1505002014_121223APB_FTO_602252
|
1505002014NRG24121220231931291
|
1085002044
|
12/12/2023
|
yallamma
|
yallamma
|
1505002014WL031140
|
00415
|
SBIN0040122
|
1750
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
KN1505002014_130623APB_FTO_178236
|
1505002014NRG24130620231000962
|
2622237276
|
13/06/2023
|
KOTRAVVA
|
KOTRAVVA
|
1505002014WL012166
|
00652
|
PKGB0010703
|
1440
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
KN1505002014_131123APB_FTO_515897
|
1505002014NRG24131120231880607
|
8990112781
|
13/11/2023
|
yallamma
|
yallamma
|
1505002014WL029072
|
00415
|
SBIN0040122
|
1440
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
KN1505002014_140623APB_FTO_181674
|
1505002014NRG24140620231035689
|
2618179189
|
14/06/2023
|
Parashuram
|
Parashuram
|
1505002014WL012565
|
00652
|
PKGB0010703
|
1560
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
KN1505002014_150723APB_FTO_262493
|
1505002014NRG24150720231533061
|
4837494720
|
15/07/2023
|
Oli Pushpavathi
|
Oli Pushpavathi
|
1505002014WL019224
|
00652
|
PKGB0010703
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
KN1505002014_151123APB_FTO_521165
|
1505002014NRG24151120231885201
|
9010820173
|
15/11/2023
|
CHANDRAMMA
|
CHANDRAMMA
|
1505002014WL029211
|
00652
|
PKGB0010665
|
1000
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1097
|
KN1505002014_170623APB_FTO_190988
|
1505002014NRG24170620231095856
|
2802721906
|
17/06/2023
|
KOTRAVVA
|
KOTRAVVA
|
1505002014WL013356
|
00652
|
PKGB0010703
|
1560
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
KN1505002014_170623APB_FTO_190988
|
1505002014NRG24170620231096041
|
2802721970
|
17/06/2023
|
Parashuram
|
Parashuram
|
1505002014WL013356
|
00652
|
PKGB0010703
|
1040
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
KN1505002014_190723APB_FTO_270957
|
1505002014NRG24180720231556243
|
4839585071
|
19/07/2023
|
CHANDRAMMA
|
CHANDRAMMA
|
1505002014WL019646
|
00652
|
PKGB0010665
|
1750
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1100
|
KN1505002014_190723APB_FTO_270957
|
1505002014NRG24190720231576980
|
4839584712
|
19/07/2023
|
G shiddavva
|
G shiddavva
|
1505002014WL020052
|
00652
|
PKGB0010703
|
1750
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1101
|
KN1505002014_190723APB_FTO_270957
|
1505002014NRG24190720231577165
|
4839585066
|
19/07/2023
|
KOTRESH NAIK
|
KOTRESH NAIK
|
1505002014WL020052
|
00415
|
SBIN0017861
|
1820
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
KN1505002014_201023APB_FTO_472675
|
1505002014NRG24201020231837763
|
8989159072
|
20/10/2023
|
CHANDRAMMA
|
CHANDRAMMA
|
1505002014WL027785
|
00652
|
PKGB0010665
|
1250
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1103
|
KN1505002014_201023APB_FTO_472675
|
1505002014NRG24201020231837781
|
8989159247
|
20/10/2023
|
yallamma
|
yallamma
|
1505002014WL027785
|
00415
|
SBIN0040122
|
1750
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
KN1505002014_201023APB_FTO_472675
|
1505002014NRG24201020231838210
|
8989158703
|
20/10/2023
|
KOTRAVVA
|
KOTRAVVA
|
1505002014WL027788
|
00652
|
PKGB0010703
|
500
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
KN1505002014_201023APB_FTO_472675
|
1505002014NRG24201020231838505
|
8989158664
|
20/10/2023
|
BALIGAR BASAVARAJ
|
BALIGAR BASAVARAJ
|
1505002014WL027792
|
00415
|
SBIN0040122
|
632
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
KN1505002014_201023APB_FTO_472675
|
1505002014NRG24201020231838621
|
8989158991
|
20/10/2023
|
chenni bai lambani
|
chenni bai lambani
|
1505002014WL027792
|
00652
|
PKGB0010703
|
1500
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
KN1505002014_210723APB_FTO_281747
|
1505002014NRG24210720231590528
|
4835227980
|
21/07/2023
|
BALIGAR BASAVARAJ
|
BALIGAR BASAVARAJ
|
1505002014WL020314
|
00415
|
SBIN0040122
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
KN1505002014_210723APB_FTO_281747
|
1505002014NRG24210720231590590
|
4835227854
|
21/07/2023
|
LOKESH
|
LOKESH
|
1505002014WL020314
|
00652
|
PKGB0010703
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
KN1505002014_210723APB_FTO_281747
|
1505002014NRG24210720231590619
|
4835227944
|
21/07/2023
|
MUDIYAPPA HARIJANA
|
MUDIYAPPA HARIJANA
|
1505002014WL020314
|
00652
|
PKGB0010703
|
1750
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
KN1505002014_261223APB_FTO_662612
|
1505002014NRG24261220231955682
|
1905858363
|
26/12/2023
|
yallamma
|
yallamma
|
1505002014WL032151
|
00415
|
SBIN0040122
|
1750
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
KN1505002014_270623APB_FTO_214799
|
1505002014NRG24270620231286663
|
3066486053
|
27/06/2023
|
KOTRAVVA
|
KOTRAVVA
|
1505002014WL015740
|
00652
|
PKGB0010703
|
1500
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
KN1505002014_270723APB_FTO_298926
|
1505002014NRG24270720231634943
|
4838525651
|
27/07/2023
|
G shiddavva
|
G shiddavva
|
1505002014WL021108
|
00652
|
PKGB0010703
|
1750
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1113
|
KN1505002014_280623APB_FTO_217035
|
1505002014NRG24280620231302565
|
3065421072
|
28/06/2023
|
BALIGAR BASAVARAJ
|
BALIGAR BASAVARAJ
|
1505002014WL015940
|
00415
|
SBIN0040122
|
1500
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
KN1505002014_280623APB_FTO_217035
|
1505002014NRG24280620231302675
|
3065421015
|
28/06/2023
|
MUDIYAPPA HARIJANA
|
MUDIYAPPA HARIJANA
|
1505002014WL015940
|
00652
|
PKGB0010703
|
1500
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
KN1505002014_280623APB_FTO_217713
|
1505002014NRG24280620231314546
|
3066495359
|
28/06/2023
|
PAKKIRAPPA
|
PAKKIRAPPA
|
1505002014WL016076
|
00415
|
SBIN0040122
|
1500
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
KN1505002014_280723APB_FTO_302787
|
1505002014NRG24280720231647791
|
4835185784
|
28/07/2023
|
CHANDRAMMA
|
CHANDRAMMA
|
1505002014WL021385
|
00652
|
PKGB0010665
|
1750
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1117
|
KN1505002014_280723APB_FTO_302787
|
1505002014NRG24280720231647922
|
4835185963
|
28/07/2023
|
KOTRESH NAIK
|
KOTRESH NAIK
|
1505002014WL021386
|
00415
|
SBIN0017861
|
1300
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
KN1505002014_281123APB_FTO_544195
|
1505002014NRG24281120231908226
|
9010778024
|
28/11/2023
|
CHANDRAMMA
|
CHANDRAMMA
|
1505002014WL030052
|
00652
|
PKGB0010665
|
1500
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1119
|
KN1505002014_281123APB_FTO_544195
|
1505002014NRG24281120231908256
|
9010778103
|
28/11/2023
|
yallamma
|
yallamma
|
1505002014WL030052
|
00415
|
SBIN0040122
|
1750
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
KN1505002015_100124APB_FTO_689233
|
1505002015NRG24100120241976810
|
1789331978
|
10/01/2024
|
siddesha jadenavara
|
siddesha jadenavara
|
1505002015WL033166
|
00225
|
KARB0000342
|
948
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
KN1505002015_131023APB_FTO_456863
|
1505002015NRG24131020231820626
|
7910306566
|
13/10/2023
|
Harijana hanumavva
|
Harijana hanumavva
|
1505002015WL027258
|
00652
|
PKGB0010641
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
KN1505002015_131123APB_FTO_516657
|
1505002015NRG24131120231880931
|
9007542320
|
13/11/2023
|
Harijana hanumavva
|
Harijana hanumavva
|
1505002015WL029087
|
00652
|
PKGB0010641
|
1580
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
KN1505002015_181023APB_FTO_465729
|
1505002015NRG24181020231831248
|
8989512676
|
18/10/2023
|
Harijana hanumavva
|
Harijana hanumavva
|
1505002015WL027600
|
00652
|
PKGB0010641
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
KN1505002015_190224APB_FTO_796215
|
1505002015NRG24190220242024708
|
2766277403
|
19/02/2024
|
siddesha jadenavara
|
siddesha jadenavara
|
1505002015WL036069
|
00225
|
KARB0000342
|
1580
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
KN1505002015_200124APB_FTO_705804
|
1505002015NRG24200120241988130
|
2151781372
|
20/01/2024
|
siddesha jadenavara
|
siddesha jadenavara
|
1505002015WL033914
|
00225
|
KARB0000342
|
1580
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
KN1505002015_221123APB_FTO_535615
|
1505002015NRG24221120231899614
|
9004531176
|
22/11/2023
|
Harijana hanumavva
|
Harijana hanumavva
|
1505002015WL029760
|
00652
|
PKGB0010641
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
KN1505002015_270623APB_FTO_213356
|
1505002015NRG24270620231272823
|
|
27/06/2023
|
Hadagali channamma
|
Hadagali channamma
|
1505002015WL015575
|
00652
|
PKGB0010641
|
2170
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1128
|
KN1505002016_010623APB_FTO_148311
|
1505002016NRG24010620230767718
|
2311136996
|
01/06/2023
|
PATHIMABI P
|
PATHIMABI P
|
1505002016WL009500
|
00652
|
PKGB0010667
|
2212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
KN1505002016_020623APB_FTO_149724
|
1505002016NRG24020620230781277
|
2310719279
|
02/06/2023
|
Baligara Kotramma
|
Baligara Kotramma
|
1505002016WL009681
|
00078
|
CNRB0010605
|
2212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
KN1505002016_200623FTO_196807
|
1505002016NRG24020620230784433
|
|
20/06/2023
|
M MUTHURAJ
|
M MUTHURAJ
|
1505002WL0009724
|
00652
|
PKGB0010667
|
2528
|
04/07/2023
|
No Such Account
|
1131
|
KN1505002016_200623FTO_196807
|
1505002016NRG24020620230784435
|
|
20/06/2023
|
M MUTHURAJ
|
M MUTHURAJ
|
1505002WL0009724
|
00652
|
PKGB0010667
|
2528
|
04/07/2023
|
No Such Account
|
1132
|
KN1505002016_040823APB_FTO_315996
|
1505002016NRG24040820231682707
|
4830946265
|
04/08/2023
|
JYOTHI MYDOOR
|
JYOTHI MYDOOR
|
1505002016WL022265
|
00652
|
PKGB0010667
|
948
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
KN1505002016_060523APB_FTO_64804
|
1505002016NRG24060520230277672
|
1942899800
|
06/05/2023
|
Baligara Kotramma
|
Baligara Kotramma
|
1505002016WL004228
|
00078
|
CNRB0010605
|
1896
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
KN1505002016_061023APB_FTO_436939
|
1505002016NRG24061020231799200
|
7348849081
|
06/10/2023
|
SHIVAKUMARA I B
|
SHIVAKUMARA I B
|
1505002016WL026556
|
00078
|
CNRB0010605
|
316
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
KN1505002016_110623APB_FTO_171880
|
1505002016NRG24110620230959779
|
2566799019
|
11/06/2023
|
A Shandrappa
|
A Shandrappa
|
1505002016WL011642
|
00652
|
PKGB0010667
|
2212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
KN1505002016_130523APB_FTO_78876
|
1505002016NRG24130520230404294
|
1819785810
|
13/05/2023
|
Baligara Kotramma
|
Baligara Kotramma
|
1505002016WL005474
|
00078
|
CNRB0010605
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
KN1505002016_161123FTO_524704
|
1505002016NRG24161120231888362
|
9010654393
|
16/11/2023
|
B SUMANGALAMMA
|
B SUMANGALAMMA
|
1505002016WL029381
|
00522
|
CNRB000PGB1
|
2212
|
01/01/2024
|
No Such Account
|
1138
|
KN1505002016_190723APB_FTO_269639
|
1505002016NRG24190720231568560
|
4837134796
|
19/07/2023
|
JYOTHI MYDOOR
|
JYOTHI MYDOOR
|
1505002016WL019872
|
00652
|
PKGB0010667
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
KN1505002016_200423FTO_25758
|
1505002016NRG24200420230055878
|
1746436582
|
20/04/2023
|
M MUTHURAJ
|
M MUTHURAJ
|
1505002016WL001350
|
00078
|
CNRB0010605
|
2528
|
20/05/2023
|
Unclaimed/DEAF accounts
|
1140
|
KN1505002016_220623APB_FTO_200668
|
1505002016NRG24210620231173838
|
|
22/06/2023
|
Baligara Kotramma
|
Baligara Kotramma
|
1505002016WL014283
|
00078
|
CNRB0010605
|
2212
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
KN1505002016_220923APB_FTO_410211
|
1505002016NRG24220920231772222
|
7375772403
|
22/09/2023
|
SHIVAKUMARA I B
|
SHIVAKUMARA I B
|
1505002016WL025729
|
00078
|
CNRB0010605
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
KN1505002016_231023FTO_476932
|
1505002016NRG24231020231845260
|
8989026230
|
23/10/2023
|
B SUMANGALAMMA
|
B SUMANGALAMMA
|
1505002016WL027923
|
00522
|
CNRB000PGB1
|
316
|
01/01/2024
|
No Such Account
|
1143
|
KN1505002016_260423APB_FTO_39622
|
1505002016NRG24250420230096953
|
1746961656
|
26/04/2023
|
Baligara Kotramma
|
Baligara Kotramma
|
1505002016WL001940
|
00078
|
CNRB0010605
|
1896
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
KN1505002016_250823APB_FTO_351871
|
1505002016NRG24250820231723850
|
5082866534
|
25/08/2023
|
K SOUMYA
|
K SOUMYA
|
1505002016WL023591
|
00652
|
PKGB0010667
|
2528
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
KN1505002016_260423FTO_40164
|
1505002016NRG24260420230119222
|
1746393040
|
26/04/2023
|
M MUTHURAJ
|
M MUTHURAJ
|
1505002016WL002282
|
00078
|
CNRB0010605
|
2528
|
20/05/2023
|
Unclaimed/DEAF accounts
|
1146
|
KN1505002016_280723APB_FTO_301489
|
1505002016NRG24280720231643416
|
4835487117
|
28/07/2023
|
JYOTHI MYDOOR
|
JYOTHI MYDOOR
|
1505002016WL021288
|
00652
|
PKGB0010667
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
KN1505002016_301023FTO_490864
|
1505002016NRG24301020231860740
|
8995635099
|
30/10/2023
|
B SUMANGALAMMA
|
B SUMANGALAMMA
|
1505002016WL028336
|
00522
|
CNRB000PGB1
|
2528
|
01/01/2024
|
No Such Account
|
1148
|
KN1505002016_301123APB_FTO_549850
|
1505002016NRG24301120231913445
|
8995971456
|
30/11/2023
|
Gangamma S
|
Gangamma S
|
1505002016WL030231
|
00078
|
CNRB0010605
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1149
|
KN1505002017_060124APB_FTO_682913
|
1505002017NRG24060120241972550
|
1899113355
|
06/01/2024
|
ITTIGI NEELAVVA
|
ITTIGI NEELAVVA
|
1505002017WL032931
|
00652
|
PKGB0010724
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
KN1505002017_090623APB_FTO_168825
|
1505002017NRG24090620230935331
|
2563008793
|
09/06/2023
|
ITTIGI NEELAVVA
|
ITTIGI NEELAVVA
|
1505002017WL011403
|
00652
|
PKGB0010665
|
1250
|
15/06/2023
|
A/c Blocked or Frozen
|
1151
|
KN1505002017_120523APB_FTO_75889
|
1505002017NRG24120520230375268
|
1819125728
|
12/05/2023
|
HANUMAKKANAVARA DURUGAVVA
|
HANUMAKKANAVARA DURUGAVVA
|
1505002017WL005214
|
00652
|
PKGB0010724
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
KN1505002017_120523APB_FTO_76010
|
1505002017NRG24120520230375746
|
1819726125
|
12/05/2023
|
ITTIGI NEELAVVA
|
ITTIGI NEELAVVA
|
1505002017WL005218
|
00652
|
PKGB0010665
|
1200
|
24/05/2023
|
A/c Blocked or Frozen
|
1153
|
KN1505002017_200723APB_FTO_273579
|
1505002017NRG24180720231550178
|
4837580000
|
20/07/2023
|
SHILPA K
|
SHILPA K
|
1505002017WL019525
|
00652
|
PKGB0010724
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
KN1505002017_200723APB_FTO_273579
|
1505002017NRG24180720231550219
|
4837580119
|
20/07/2023
|
ITTIGI NEELAVVA
|
ITTIGI NEELAVVA
|
1505002017WL019526
|
00652
|
PKGB0010724
|
880
|
25/08/2023
|
A/c Blocked or Frozen
|
1155
|
KN1505002017_200723APB_FTO_273579
|
1505002017NRG24180720231550250
|
4837579997
|
20/07/2023
|
SWETHA K
|
SWETHA K
|
1505002017WL019526
|
00652
|
PKGB0010724
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
KN1505002017_190423APB_FTO_24022
|
1505002017NRG24190420230047404
|
1747246735
|
19/04/2023
|
RANJITHA MAROLA
|
RANJITHA MAROLA
|
1505002017WL001215
|
00652
|
PKGB0010724
|
2163
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
KN1505002017_270324APB_FTO_877178
|
1505002017NRG24270320242077166
|
3218939209
|
27/03/2024
|
HANUMAKKANAVARA DURUGAVVA
|
HANUMAKKANAVARA DURUGAVVA
|
1505002017WL039040
|
00652
|
PKGB0010724
|
1500
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
KN1505002017_270324APB_FTO_878731
|
1505002017NRG24270320242080916
|
3218711161
|
27/03/2024
|
ITTIGI NEELAVVA
|
ITTIGI NEELAVVA
|
1505002017WL039143
|
00652
|
PKGB0010724
|
1200
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
KN1505002017_270423APB_FTO_42888
|
1505002017NRG24270420230130080
|
1746984285
|
27/04/2023
|
RANJITHA MAROLA
|
RANJITHA MAROLA
|
1505002017WL002407
|
00652
|
PKGB0010724
|
875
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
KN1505002017_270723APB_FTO_298064
|
1505002017NRG24270720231632853
|
4834855591
|
27/07/2023
|
ITTIGI NEELAVVA
|
ITTIGI NEELAVVA
|
1505002017WL021068
|
00652
|
PKGB0010724
|
1760
|
25/08/2023
|
A/c Blocked or Frozen
|
1161
|
KN1505002017_270723APB_FTO_298064
|
1505002017NRG24270720231632885
|
4834855468
|
27/07/2023
|
SWETHA K
|
SWETHA K
|
1505002017WL021068
|
00652
|
PKGB0010724
|
1540
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
KN1505002017_270723APB_FTO_298064
|
1505002017NRG24270720231632981
|
4834855905
|
27/07/2023
|
SHILPA K
|
SHILPA K
|
1505002017WL021069
|
00652
|
PKGB0010724
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
KN1505002017_301223APB_FTO_673421
|
1505002017NRG24301220231965252
|
1785492161
|
30/12/2023
|
ITTIGI NEELAVVA
|
ITTIGI NEELAVVA
|
1505002017WL032411
|
00652
|
PKGB0010724
|
1500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
KN1505002018_130723APB_FTO_255443
|
1505002018NRG24130720231508867
|
4837654231
|
13/07/2023
|
B Kotresha
|
B Kotresha
|
1505002018WL018730
|
00652
|
PKGB0010820
|
1470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
KN1505002018_190423APB_FTO_25200
|
1505002018NRG24190420230045321
|
1746905678
|
19/04/2023
|
HALLI KOTEPPA
|
HALLI KOTEPPA
|
1505002018WL001171
|
00652
|
PKGB0010820
|
280
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
KN1505002018_190423APB_FTO_25200
|
1505002018NRG24190420230045632
|
1746905648
|
19/04/2023
|
P Shareipha sab
|
P Shareipha sab
|
1505002018WL001171
|
00652
|
PKGB0010820
|
1400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
KN1505002019_040923FTO_370813
|
1505002019NRG24010720231387388
|
7358728461
|
04/09/2023
|
G Laxmavva
|
G Laxmavva
|
1505002WL0016986
|
00652
|
PKGB0010665
|
1200
|
10/11/2023
|
Account closed
|
1168
|
KN1505002019_011023APB_FTO_426799
|
1505002019NRG24011020231791530
|
7375945428
|
01/10/2023
|
J.HAPAMMA
|
J.HAPAMMA
|
1505002019WL026209
|
00652
|
PKGB0010665
|
1500
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1169
|
KN1505002019_030523APB_FTO_55719
|
1505002019NRG24030520230210454
|
1818518729
|
03/05/2023
|
JAYAMMA
|
JAYAMMA
|
1505002019WL003421
|
00415
|
SBIN0040487
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
KN1505002019_030523APB_FTO_55816
|
1505002019NRG24030520230210846
|
1817918194
|
03/05/2023
|
NIRMALA
|
NIRMALA
|
1505002019WL003433
|
00225
|
KARB0000342
|
2114
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
KN1505002019_041223APB_FTO_556701
|
1505002019NRG24041220231919334
|
1104417601
|
04/12/2023
|
SUDHA
|
SUDHA
|
1505002019WL030539
|
00652
|
PKGB0010665
|
2030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
KN1505002019_060723APB_FTO_235180
|
1505002019NRG24060720231440317
|
3409303315
|
06/07/2023
|
HEDDARI NIRAMALA
|
HEDDARI NIRAMALA
|
1505002019WL017710
|
00415
|
SBIN0040487
|
2065
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1173
|
KN1505002019_080523APB_FTO_69894
|
1505002019NRG24080520230323155
|
1817881426
|
08/05/2023
|
JAYAMMA
|
JAYAMMA
|
1505002019WL004722
|
00415
|
SBIN0040487
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
KN1505002019_080523APB_FTO_69898
|
1505002019NRG24080520230323252
|
1817881636
|
08/05/2023
|
NIRMALA
|
NIRMALA
|
1505002019WL004724
|
00225
|
KARB0000342
|
2114
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
KN1505002019_090623APB_FTO_170654
|
1505002019NRG24090620230951098
|
2566486385
|
09/06/2023
|
PREMAKKA
|
PREMAKKA
|
1505002019WL011533
|
00415
|
SBIN0040487
|
1750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
KN1505002019_111023APB_FTO_449251
|
1505002019NRG24111020231815371
|
7906724075
|
11/10/2023
|
J.HAPAMMA
|
J.HAPAMMA
|
1505002019WL027040
|
00652
|
PKGB0010665
|
1400
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1177
|
KN1505002019_120723APB_FTO_252720
|
1505002019NRG24120720231499852
|
3507613274
|
12/07/2023
|
P GANGAMMA
|
P GANGAMMA
|
1505002019WL018563
|
00415
|
SBIN0040487
|
2065
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
KN1505002019_120723APB_FTO_252720
|
1505002019NRG24120720231499870
|
3507613250
|
12/07/2023
|
SAVITRAMMA
|
SAVITRAMMA
|
1505002019WL018563
|
00415
|
SBIN0017861
|
2065
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
KN1505002019_140623APB_FTO_181469
|
1505002019NRG24140620231034141
|
2620380158
|
14/06/2023
|
NIRMALA
|
NIRMALA
|
1505002019WL012528
|
00225
|
KARB0000342
|
2044
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
KN1505002019_190523APB_FTO_101121
|
1505002019NRG24190520230535123
|
1858888106
|
19/05/2023
|
JAYAMMA
|
JAYAMMA
|
1505002019WL006773
|
00415
|
SBIN0040487
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
KN1505002019_190523APB_FTO_101144
|
1505002019NRG24190520230535387
|
1858886452
|
19/05/2023
|
NIRMALA
|
NIRMALA
|
1505002019WL006776
|
00225
|
KARB0000342
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
KN1505002019_190623APB_FTO_194287
|
1505002019NRG24190620231111570
|
2813909903
|
19/06/2023
|
HEDDARI NIRAMALA
|
HEDDARI NIRAMALA
|
1505002019WL013560
|
00415
|
SBIN0040487
|
2065
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1183
|
KN1505002019_190623APB_FTO_194296
|
1505002019NRG24190620231111662
|
2813673217
|
19/06/2023
|
G Laxmavva
|
G Laxmavva
|
1505002019WL013561
|
00652
|
PKGB0010665
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
KN1505002019_190623APB_FTO_194296
|
1505002019NRG24190620231111763
|
2813673319
|
19/06/2023
|
NIRMALA
|
NIRMALA
|
1505002019WL013561
|
00225
|
KARB0000342
|
2065
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
KN1505002019_011223FTO_550527
|
1505002019NRG24201120231895768
|
9008024225
|
01/12/2023
|
J.HAPAMMA
|
J.HAPAMMA
|
1505002WL0029645
|
00652
|
PKGB0010665
|
1500
|
01/01/2024
|
Account closed
|
1186
|
KN1505002019_230623APB_FTO_204639
|
1505002019NRG24230620231206203
|
2863231907
|
23/06/2023
|
SUDHA
|
SUDHA
|
1505002019WL014764
|
00652
|
PKGB0010665
|
1854
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
KN1505002019_230623APB_FTO_205031
|
1505002019NRG24230620231212652
|
|
23/06/2023
|
P GANGAMMA
|
P GANGAMMA
|
1505002019WL014830
|
00415
|
SBIN0040487
|
2100
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
KN1505002019_230623APB_FTO_205031
|
1505002019NRG24230620231212679
|
|
23/06/2023
|
SAVITRAMMA
|
SAVITRAMMA
|
1505002019WL014830
|
00415
|
SBIN0017861
|
2100
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
KN1505002019_270723APB_FTO_299657
|
1505002019NRG24270720231636937
|
4837146333
|
27/07/2023
|
PRATIBHA GIRAGATI
|
PRATIBHA GIRAGATI
|
1505002019WL021138
|
00652
|
PKGB0010665
|
1540
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
KN1505002019_270723APB_FTO_299649
|
1505002019NRG24270720231637353
|
4837852494
|
27/07/2023
|
PRAKASH KOTAGI
|
PRAKASH KOTAGI
|
1505002019WL021153
|
00415
|
SBIN0040487
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
KN1505002019_270723APB_FTO_299649
|
1505002019NRG24270720231637363
|
4837852515
|
27/07/2023
|
P GANGAMMA
|
P GANGAMMA
|
1505002019WL021153
|
00415
|
SBIN0040487
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
KN1505002019_270723APB_FTO_299649
|
1505002019NRG24270720231637381
|
4837852529
|
27/07/2023
|
SAVITRAMMA
|
SAVITRAMMA
|
1505002019WL021153
|
00415
|
SBIN0040487
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
KN1505002019_280623APB_FTO_216295
|
1505002019NRG24280620231300197
|
3064135773
|
28/06/2023
|
HEDDARI NIRAMALA
|
HEDDARI NIRAMALA
|
1505002019WL015911
|
00415
|
SBIN0040487
|
2051
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1194
|
KN1505002019_280623APB_FTO_216334
|
1505002019NRG24280620231301041
|
3066286968
|
28/06/2023
|
NIRMALA
|
NIRMALA
|
1505002019WL015925
|
00225
|
KARB0000342
|
1770
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
KN1505002019_310523APB_FTO_144333
|
1505002019NRG24310520230741625
|
2268163194
|
31/05/2023
|
NIRMALA
|
NIRMALA
|
1505002019WL009143
|
00225
|
KARB0000342
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
KN1505002019_310523APB_FTO_144333
|
1505002019NRG24310520230741640
|
2268163175
|
31/05/2023
|
RAMAPPA
|
RAMAPPA
|
1505002019WL009143
|
00415
|
SBIN0040487
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
KN1505002020_060923FTO_376017
|
1505002020NRG23010720231757808
|
7358736678
|
06/09/2023
|
MANJAVVA
|
MANJAVVA
|
1505002WL0043077
|
00415
|
SBIN0040487
|
690
|
10/11/2023
|
No Such Account
|
1198
|
KN1505002020_060923FTO_376017
|
1505002020NRG23010720231757809
|
7358736683
|
06/09/2023
|
LINGA NAIK
|
LINGA NAIK
|
1505002WL0043077
|
00415
|
SBIN0017861
|
1000
|
10/11/2023
|
Account closed
|
1199
|
KN1505002020_060923FTO_376017
|
1505002020NRG23010720231757810
|
7358736681
|
06/09/2023
|
MANJUNAIK
|
MANJUNAIK
|
1505002WL0043077
|
00415
|
SBIN0017861
|
1400
|
10/11/2023
|
Account closed
|
1200
|
KN1505002020_060923FTO_376017
|
1505002020NRG23010720231757811
|
7358736680
|
06/09/2023
|
MANJUNAIK
|
MANJUNAIK
|
1505002WL0043077
|
00415
|
SBIN0017861
|
1540
|
10/11/2023
|
Account closed
|
1201
|
KN1505002020_060923FTO_376017
|
1505002020NRG23010720231757812
|
7358736682
|
06/09/2023
|
SUHAS D
|
SUHAS D
|
1505002WL0043077
|
00415
|
SBIN0017861
|
800
|
10/11/2023
|
Account closed
|
1202
|
KN1505002020_060923FTO_376017
|
1505002020NRG23010720231757813
|
7358736684
|
06/09/2023
|
CHNNI BAI
|
CHNNI BAI
|
1505002WL0043077
|
00415
|
SBIN0017861
|
1200
|
10/11/2023
|
Account closed
|
1203
|
KN1505002020_020124APB_FTO_676713
|
1505002020NRG24010120241967470
|
1785140011
|
02/01/2024
|
M Deepa
|
M Deepa
|
1505002020WL032471
|
00415
|
SBIN0040487
|
1890
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
KN1505002020_010224APB_FTO_721593
|
1505002020NRG24010220242000080
|
2146415578
|
01/02/2024
|
Manjunatha
|
Manjunatha
|
1505002020WL034595
|
00415
|
SBIN0040487
|
1540
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1205
|
KN1505002020_010224APB_FTO_721593
|
1505002020NRG24010220242000167
|
2146415491
|
01/02/2024
|
M Deepa
|
M Deepa
|
1505002020WL034596
|
00415
|
SBIN0040487
|
1320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
KN1505002020_010224APB_FTO_722630
|
1505002020NRG24010220242001053
|
2146416863
|
01/02/2024
|
SHIVARAJKUMARA KADLI
|
SHIVARAJKUMARA KADLI
|
1505002020WL034647
|
00415
|
SBIN0040487
|
1540
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
KN1505002020_010224APB_FTO_722630
|
1505002020NRG24010220242001054
|
2146416876
|
01/02/2024
|
NAGARAJA HOSALLI
|
NAGARAJA HOSALLI
|
1505002020WL034647
|
00415
|
SBIN0040487
|
1100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
KN1505002020_010224APB_FTO_722630
|
1505002020NRG24010220242001180
|
2146416908
|
01/02/2024
|
MIRJAPNARA VEERESH
|
MIRJAPNARA VEERESH
|
1505002020WL034654
|
00415
|
SBIN0040487
|
1540
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
KN1505002020_010224APB_FTO_722630
|
1505002020NRG24010220242001194
|
2146417026
|
01/02/2024
|
AKKSALI SHILPA CHARI
|
AKKSALI SHILPA CHARI
|
1505002020WL034654
|
00415
|
SBIN0040487
|
1320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
KN1505002020_010224APB_FTO_722630
|
1505002020NRG24010220242001216
|
2146416925
|
01/02/2024
|
Magalad durgavva
|
Magalad durgavva
|
1505002020WL034654
|
00415
|
SBIN0040487
|
1540
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1211
|
KN1505002020_010224APB_FTO_723451
|
1505002020NRG24010220242001700
|
2146414938
|
01/02/2024
|
KRISNA NAIK
|
KRISNA NAIK
|
1505002020WL034685
|
00415
|
SBIN0040487
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
KN1505002020_020623APB_FTO_151442
|
1505002020NRG24020620230794438
|
2314013868
|
02/06/2023
|
Shivappa
|
Shivappa
|
1505002020WL009827
|
00415
|
SBIN0040487
|
1960
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
KN1505002020_020623APB_FTO_151442
|
1505002020NRG24020620230794453
|
2314013818
|
02/06/2023
|
T BHEEMAPPA
|
T BHEEMAPPA
|
1505002020WL009827
|
00415
|
SBIN0040487
|
1960
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
KN1505002020_031023APB_FTO_427983
|
1505002020NRG24031020231792380
|
7345554229
|
03/10/2023
|
JADARA SHAVAKKA
|
JADARA SHAVAKKA
|
1505002020WL026235
|
00415
|
SBIN0040487
|
270
|
10/11/2023
|
A/c Blocked or Frozen
|
1215
|
KN1505002020_031023APB_FTO_427983
|
1505002020NRG24031020231792385
|
7345554001
|
03/10/2023
|
vishalakshi s h
|
vishalakshi s h
|
1505002020WL026235
|
00415
|
SBIN0040487
|
270
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
KN1505002020_031023APB_FTO_427983
|
1505002020NRG24031020231792421
|
7345553944
|
03/10/2023
|
NAGARAJA HOSALLI
|
NAGARAJA HOSALLI
|
1505002020WL026235
|
00415
|
SBIN0040487
|
1620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
KN1505002020_031023APB_FTO_430637
|
1505002020NRG24031020231794743
|
7344424932
|
03/10/2023
|
HADIMANI GANGAMMA
|
HADIMANI GANGAMMA
|
1505002020WL026308
|
00691
|
IPOS0000001
|
1620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
KN1505002020_031023APB_FTO_430637
|
1505002020NRG24031020231794823
|
7344424768
|
03/10/2023
|
Ravikumar V
|
Ravikumar V
|
1505002020WL026309
|
00415
|
SBIN0040487
|
1080
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
KN1505002020_120324FTO_845495
|
1505002020NRG24040120241970365
|
3155097004
|
12/03/2024
|
Thakryanaik
|
Thakryanaik
|
1505002WL0032756
|
00652
|
PKGB0010665
|
1890
|
20/04/2024
|
No Such Account
|
1220
|
KN1505002020_041223APB_FTO_556976
|
1505002020NRG24041220231919519
|
1104315474
|
04/12/2023
|
kotresha k
|
kotresha k
|
1505002020WL030553
|
00415
|
SBIN0040487
|
2320
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
KN1505002020_050823APB_FTO_318309
|
1505002020NRG24050820231687465
|
4827589342
|
05/08/2023
|
Thakryanaik
|
Thakryanaik
|
1505002020WL022399
|
00652
|
PKGB0010665
|
1840
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
KN1505002020_050823FTO_318311
|
1505002020NRG24050820231687468
|
4827572906
|
05/08/2023
|
GEETHABAI
|
GEETHABAI
|
1505002020WL022399
|
00415
|
SBIN0040487
|
1610
|
25/08/2023
|
No Such Account
|
1223
|
KN1505002020_050823FTO_318311
|
1505002020NRG24050820231687469
|
4827572907
|
05/08/2023
|
Geethabai
|
Geethabai
|
1505002020WL022399
|
00415
|
SBIN0040487
|
1610
|
25/08/2023
|
No Such Account
|
1224
|
KN1505002020_050823APB_FTO_318442
|
1505002020NRG24050820231687608
|
4827462889
|
05/08/2023
|
SHATHIE BAI
|
SHATHIE BAI
|
1505002020WL022403
|
00415
|
SBIN0041059
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
KN1505002020_050823APB_FTO_318442
|
1505002020NRG24050820231687612
|
4827462895
|
05/08/2023
|
REVYA NAIK
|
REVYA NAIK
|
1505002020WL022403
|
00415
|
SBIN0040487
|
1880
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
KN1505002020_060523APB_FTO_65118
|
1505002020NRG24060520230279945
|
1818280130
|
06/05/2023
|
Mothi Bai
|
Mothi Bai
|
1505002020WL004258
|
00415
|
SBIN0041059
|
2100
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
KN1505002020_060523APB_FTO_65118
|
1505002020NRG24060520230280010
|
1818280085
|
06/05/2023
|
Kotramma
|
Kotramma
|
1505002020WL004259
|
00415
|
SBIN0040487
|
1740
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
KN1505002020_060523APB_FTO_65127
|
1505002020NRG24060520230280116
|
1818142957
|
06/05/2023
|
VEERAMMA
|
VEERAMMA
|
1505002020WL004260
|
00415
|
SBIN0040487
|
580
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
KN1505002020_101023APB_FTO_444861
|
1505002020NRG24091020231807641
|
7902326270
|
10/10/2023
|
SHATHIE BAI
|
SHATHIE BAI
|
1505002020WL026816
|
00415
|
SBIN0041059
|
1000
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
KN1505002020_101023APB_FTO_444861
|
1505002020NRG24091020231807684
|
7902326720
|
10/10/2023
|
V SAKAMMA
|
V SAKAMMA
|
1505002020WL026816
|
00415
|
SBIN0040487
|
1400
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
KN1505002020_101023FTO_444859
|
1505002020NRG24091020231808022
|
7902158029
|
10/10/2023
|
Gopinaik
|
Gopinaik
|
1505002020WL026817
|
00415
|
SBIN0017861
|
1400
|
22/11/2023
|
No Such Account
|
1232
|
KN1505002020_101023APB_FTO_444861
|
1505002020NRG24091020231808074
|
7902326214
|
10/10/2023
|
SHANKARNAIK
|
SHANKARNAIK
|
1505002020WL026817
|
00415
|
SBIN0017861
|
1200
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
KN1505002020_110923APB_FTO_384847
|
1505002020NRG24110920231752967
|
7359278758
|
11/09/2023
|
Sevyanaik
|
Sevyanaik
|
1505002020WL024852
|
00415
|
SBIN0041059
|
2400
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
KN1505002020_120224APB_FTO_784285
|
1505002020NRG24120220242011968
|
2754373836
|
12/02/2024
|
ASHA BAI V
|
ASHA BAI V
|
1505002020WL035434
|
00415
|
SBIN0041059
|
600
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
KN1505002020_120224APB_FTO_784285
|
1505002020NRG24120220242012019
|
2754373818
|
12/02/2024
|
M Deepa
|
M Deepa
|
1505002020WL035437
|
00415
|
SBIN0040487
|
1120
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
KN1505002020_120324FTO_845495
|
1505002020NRG24130120241980251
|
3155097010
|
12/03/2024
|
Sheetibai
|
Sheetibai
|
1505002WL0033375
|
00415
|
SBIN0017861
|
1480
|
20/04/2024
|
No Such Account
|
1237
|
KN1505002020_120324FTO_845495
|
1505002020NRG24130120241980252
|
3155097009
|
12/03/2024
|
Sheetibai
|
Sheetibai
|
1505002WL0033375
|
00415
|
SBIN0017861
|
920
|
20/04/2024
|
No Such Account
|
1238
|
KN1505002020_120324FTO_845495
|
1505002020NRG24130120241980253
|
3155097005
|
12/03/2024
|
GEETHABAI
|
GEETHABAI
|
1505002WL0033375
|
00415
|
SBIN0017861
|
1295
|
20/04/2024
|
No Such Account
|
1239
|
KN1505002020_120324FTO_845495
|
1505002020NRG24130120241980254
|
3155097006
|
12/03/2024
|
Geethabai
|
Geethabai
|
1505002WL0033375
|
00415
|
SBIN0017861
|
1295
|
20/04/2024
|
No Such Account
|
1240
|
KN1505002020_120324FTO_845495
|
1505002020NRG24130120241980255
|
3155097007
|
12/03/2024
|
GEETHABAI
|
GEETHABAI
|
1505002WL0033375
|
00415
|
SBIN0017861
|
1610
|
20/04/2024
|
No Such Account
|
1241
|
KN1505002020_120324FTO_845495
|
1505002020NRG24130120241980256
|
3155097008
|
12/03/2024
|
Geethabai
|
Geethabai
|
1505002WL0033375
|
00415
|
SBIN0017861
|
1610
|
20/04/2024
|
No Such Account
|
1242
|
KN1505002020_120324FTO_845495
|
1505002020NRG24130120241980257
|
3155097011
|
12/03/2024
|
J Veeresh
|
J Veeresh
|
1505002WL0033375
|
00415
|
SBIN0017861
|
1890
|
20/04/2024
|
No Such Account
|
1243
|
KN1505002020_120324FTO_845495
|
1505002020NRG24130120241980258
|
3155097013
|
12/03/2024
|
Gopinaik
|
Gopinaik
|
1505002WL0033375
|
00415
|
SBIN0040487
|
1610
|
20/04/2024
|
No Such Account
|
1244
|
KN1505002020_120324FTO_845495
|
1505002020NRG24130120241980259
|
3155097014
|
12/03/2024
|
Gopinaik
|
Gopinaik
|
1505002WL0033375
|
00415
|
SBIN0040487
|
1400
|
20/04/2024
|
No Such Account
|
1245
|
KN1505002020_120324FTO_845495
|
1505002020NRG24130120241980260
|
3155097001
|
12/03/2024
|
Tirukappa Bhovi
|
Tirukappa Bhovi
|
1505002WL0033375
|
00652
|
PKGB0010641
|
2030
|
20/04/2024
|
No Such Account
|
1246
|
KN1505002020_120324FTO_845495
|
1505002020NRG24130120241980261
|
3155097000
|
12/03/2024
|
SAVITHA
|
SAVITHA
|
1505002WL0033375
|
00652
|
PKGB0010641
|
2030
|
20/04/2024
|
No Such Account
|
1247
|
KN1505002020_120324FTO_845495
|
1505002020NRG24130120241980262
|
3155097003
|
12/03/2024
|
SUNAKAL RAJAPPA
|
SUNAKAL RAJAPPA
|
1505002WL0033375
|
00652
|
PKGB0010641
|
2030
|
20/04/2024
|
No Such Account
|
1248
|
KN1505002020_120324FTO_845495
|
1505002020NRG24130120241980263
|
3155097002
|
12/03/2024
|
Lokesha B
|
Lokesha B
|
1505002WL0033375
|
00652
|
PKGB0010641
|
2030
|
20/04/2024
|
No Such Account
|
1249
|
KN1505002020_060923FTO_375665
|
1505002020NRG24270720231640281
|
7358738526
|
06/09/2023
|
J Veeresh
|
J Veeresh
|
1505002WL0021225
|
00415
|
SBIN0040487
|
1890
|
10/11/2023
|
No Such Account
|
1250
|
KN1505002020_060923FTO_375665
|
1505002020NRG24270720231640283
|
7358738537
|
06/09/2023
|
SHIVARAJA
|
SHIVARAJA
|
1505002WL0021225
|
00415
|
SBIN0017861
|
1080
|
10/11/2023
|
Account closed
|
1251
|
KN1505002020_060923FTO_375665
|
1505002020NRG24310720231655813
|
7358738536
|
06/09/2023
|
PUSTPAVATHI
|
PUSTPAVATHI
|
1505002WL0021620
|
00415
|
SBIN0017861
|
1890
|
10/11/2023
|
Account closed
|
1252
|
KN1505002020_060923FTO_375665
|
1505002020NRG24310720231655816
|
7358738521
|
06/09/2023
|
MANJUNATHA
|
MANJUNATHA
|
1505002WL0021620
|
00415
|
SBIN0040487
|
1890
|
10/11/2023
|
No Such Account
|
1253
|
KN1505002020_060923FTO_375665
|
1505002020NRG24310720231655817
|
7358738520
|
06/09/2023
|
MANJUNATHA
|
MANJUNATHA
|
1505002WL0021620
|
00415
|
SBIN0040487
|
1680
|
10/11/2023
|
No Such Account
|
1254
|
KN1505002020_181223FTO_624529
|
1505002020NRG23141220231758025
|
1675007507
|
18/12/2023
|
MANJAVVA
|
MANJAVVA
|
1505002WL0043155
|
00415
|
SBIN0040122
|
690
|
12/03/2024
|
No Such Account
|
1255
|
KN1505002020_181223FTO_624529
|
1505002020NRG23141220231758026
|
1675007506
|
18/12/2023
|
LINGA NAIK
|
LINGA NAIK
|
1505002WL0043155
|
00415
|
SBIN0040122
|
1000
|
12/03/2024
|
Account closed
|
1256
|
KN1505002020_181223FTO_624529
|
1505002020NRG23141220231758027
|
1675007505
|
18/12/2023
|
MANJUNAIK
|
MANJUNAIK
|
1505002WL0043155
|
00415
|
SBIN0040122
|
1400
|
12/03/2024
|
Account closed
|
1257
|
KN1505002020_181223FTO_624529
|
1505002020NRG23141220231758028
|
1675007510
|
18/12/2023
|
MANJUNAIK
|
MANJUNAIK
|
1505002WL0043155
|
00415
|
SBIN0040122
|
1540
|
12/03/2024
|
Account closed
|
1258
|
KN1505002020_181223FTO_624529
|
1505002020NRG23141220231758029
|
1675007508
|
18/12/2023
|
SUHAS D
|
SUHAS D
|
1505002WL0043155
|
00415
|
SBIN0040122
|
800
|
12/03/2024
|
Account closed
|
1259
|
KN1505002020_181223FTO_624529
|
1505002020NRG23141220231758030
|
1675007509
|
18/12/2023
|
CHNNI BAI
|
CHNNI BAI
|
1505002WL0043155
|
00415
|
SBIN0040122
|
1200
|
12/03/2024
|
Account closed
|
1260
|
KN1505002020_181223FTO_624513
|
1505002020NRG24041220231919746
|
1679049768
|
18/12/2023
|
Thakryanaik
|
Thakryanaik
|
1505002WL0030561
|
00652
|
PKGB0010665
|
1295
|
12/03/2024
|
No Such Account
|
1261
|
KN1505002020_181223FTO_624513
|
1505002020NRG24041220231919747
|
1679049767
|
18/12/2023
|
Thakryanaik
|
Thakryanaik
|
1505002WL0030561
|
00652
|
PKGB0010665
|
1840
|
12/03/2024
|
No Such Account
|
1262
|
KN1505002020_181223FTO_624513
|
1505002020NRG24041220231919759
|
1679049769
|
18/12/2023
|
Thakryanaik
|
Thakryanaik
|
1505002WL0030561
|
00652
|
PKGB0010665
|
1890
|
12/03/2024
|
No Such Account
|
1263
|
KN1505002020_130124APB_FTO_694784
|
1505002020NRG24120120241979890
|
1739053205
|
13/01/2024
|
NAGARAJA HOSALLI
|
NAGARAJA HOSALLI
|
1505002020WL033356
|
00415
|
SBIN0040487
|
1540
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
KN1505002020_130124APB_FTO_694784
|
1505002020NRG24120120241979926
|
1739053178
|
13/01/2024
|
S H M Shantamma
|
S H M Shantamma
|
1505002020WL033357
|
00415
|
SBIN0040487
|
1760
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1265
|
KN1505002020_120523APB_FTO_76437
|
1505002020NRG24120520230381099
|
1819125313
|
12/05/2023
|
Kotramma
|
Kotramma
|
1505002020WL005277
|
00415
|
SBIN0040487
|
1960
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
KN1505002020_130124APB_FTO_694784
|
1505002020NRG24130120241980060
|
1739053103
|
13/01/2024
|
N IRAPPA
|
N IRAPPA
|
1505002020WL033361
|
00415
|
SBIN0040487
|
220
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
KN1505002020_130124APB_FTO_694784
|
1505002020NRG24130120241980068
|
1739053260
|
13/01/2024
|
AKKSALI SHILPA CHARI
|
AKKSALI SHILPA CHARI
|
1505002020WL033361
|
00415
|
SBIN0040487
|
1760
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
KN1505002020_130124APB_FTO_694784
|
1505002020NRG24130120241980113
|
1739053085
|
13/01/2024
|
M Deepa
|
M Deepa
|
1505002020WL033362
|
00415
|
SBIN0040487
|
1760
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
KN1505002020_130124APB_FTO_694784
|
1505002020NRG24130120241980130
|
1739053148
|
13/01/2024
|
BASAVARAJA
|
BASAVARAJA
|
1505002020WL033363
|
00415
|
SBIN0040487
|
1760
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
KN1505002020_130324APB_FTO_850415
|
1505002020NRG24130320242057810
|
3153593636
|
13/03/2024
|
K MALESHAPPA
|
K MALESHAPPA
|
1505002020WL037897
|
00415
|
SBIN0040487
|
500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
KN1505002020_140723APB_FTO_257009
|
1505002020NRG24130720231514629
|
3601884083
|
14/07/2023
|
AKKSALI SHILPA CHARI
|
AKKSALI SHILPA CHARI
|
1505002020WL018848
|
00415
|
SBIN0040487
|
1920
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
KN1505002020_140723APB_FTO_257009
|
1505002020NRG24130720231514745
|
3601884345
|
14/07/2023
|
LALISINGA NAIK
|
LALISINGA NAIK
|
1505002020WL018849
|
00415
|
SBIN0040487
|
1000
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
KN1505002020_131023APB_FTO_455122
|
1505002020NRG24131020231819500
|
7910216179
|
13/10/2023
|
Ravinaik
|
Ravinaik
|
1505002020WL027211
|
00666
|
IDFB0080491
|
2160
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
KN1505002020_131023APB_FTO_455122
|
1505002020NRG24131020231819577
|
7910216178
|
13/10/2023
|
Thakryanaik
|
Thakryanaik
|
1505002020WL027211
|
00652
|
PKGB0010665
|
1890
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
KN1505002020_131023APB_FTO_455122
|
1505002020NRG24131020231819691
|
7910216212
|
13/10/2023
|
Sevyanaik
|
Sevyanaik
|
1505002020WL027212
|
00415
|
SBIN0041059
|
1890
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
KN1505002020_131023APB_FTO_455122
|
1505002020NRG24131020231819782
|
7910216180
|
13/10/2023
|
UMESH
|
UMESH
|
1505002020WL027212
|
00078
|
CNRB0000507
|
1080
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1277
|
KN1505002020_140723APB_FTO_257762
|
1505002020NRG24140720231516259
|
3601812504
|
14/07/2023
|
LAKSHMI BAI
|
LAKSHMI BAI
|
1505002020WL018887
|
00415
|
SBIN0040487
|
1320
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
KN1505002020_140723APB_FTO_257762
|
1505002020NRG24140720231516361
|
3601812454
|
14/07/2023
|
ANANDAPP
|
ANANDAPP
|
1505002020WL018888
|
00415
|
SBIN0040487
|
720
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
KN1505002020_140723APB_FTO_257762
|
1505002020NRG24140720231516387
|
3601812481
|
14/07/2023
|
RUDRAMMA O M
|
RUDRAMMA O M
|
1505002020WL018889
|
00415
|
SBIN0040487
|
1680
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
KN1505002020_140723APB_FTO_257762
|
1505002020NRG24140720231516478
|
3601812635
|
14/07/2023
|
KALLAMMA ITTIGA
|
KALLAMMA ITTIGA
|
1505002020WL018890
|
00415
|
SBIN0040487
|
980
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
KN1505002020_140723APB_FTO_257762
|
1505002020NRG24140720231516500
|
3601812434
|
14/07/2023
|
MANJUNATHA
|
MANJUNATHA
|
1505002020WL018891
|
00415
|
SBIN0040487
|
1680
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
KN1505002020_150623APB_FTO_186103
|
1505002020NRG24150620231063587
|
2802134848
|
15/06/2023
|
PUTTA NAIK
|
PUTTA NAIK
|
1505002020WL012946
|
00415
|
SBIN0040487
|
960
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
KN1505002020_150623APB_FTO_186103
|
1505002020NRG24150620231063653
|
2802134813
|
15/06/2023
|
V SAKAMMA
|
V SAKAMMA
|
1505002020WL012946
|
00415
|
SBIN0040487
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
KN1505002020_150623APB_FTO_186103
|
1505002020NRG24150620231063689
|
2802134880
|
15/06/2023
|
SANTHOSHA N
|
SANTHOSHA N
|
1505002020WL012947
|
00415
|
SBIN0040487
|
2160
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
KN1505002020_171023APB_FTO_462297
|
1505002020NRG24171020231827154
|
8990279553
|
17/10/2023
|
Manjunatha
|
Manjunatha
|
1505002020WL027437
|
00415
|
SBIN0040487
|
2030
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1286
|
KN1505002020_171023APB_FTO_462297
|
1505002020NRG24171020231827170
|
8990279580
|
17/10/2023
|
AKKSALI SHILPA CHARI
|
AKKSALI SHILPA CHARI
|
1505002020WL027437
|
00415
|
SBIN0040487
|
2030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
KN1505002020_171023APB_FTO_462297
|
1505002020NRG24171020231827185
|
8990279592
|
17/10/2023
|
ANANDAPP
|
ANANDAPP
|
1505002020WL027437
|
00415
|
SBIN0040487
|
1450
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
KN1505002020_181223APB_FTO_624398
|
1505002020NRG24181220231943585
|
1662976107
|
18/12/2023
|
SEVYA NAIK
|
SEVYA NAIK
|
1505002020WL031576
|
00415
|
SBIN0040487
|
2100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
KN1505002020_190523APB_FTO_99440
|
1505002020NRG24190520230521050
|
1858880686
|
19/05/2023
|
VEERAMMA
|
VEERAMMA
|
1505002020WL006626
|
00415
|
SBIN0040487
|
1350
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
KN1505002020_190523APB_FTO_99440
|
1505002020NRG24190520230521114
|
1858880719
|
19/05/2023
|
HALAPPA BAVIKATTI
|
HALAPPA BAVIKATTI
|
1505002020WL006626
|
00415
|
SBIN0040487
|
1890
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
KN1505002020_190523APB_FTO_99440
|
1505002020NRG24190520230521270
|
1858880787
|
19/05/2023
|
MIRAJPNAR KAVITA
|
MIRAJPNAR KAVITA
|
1505002020WL006626
|
00415
|
SBIN0040487
|
1325
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
KN1505002020_190523APB_FTO_99440
|
1505002020NRG24190520230521328
|
1858880761
|
19/05/2023
|
KALLAMMA ITTIGA
|
KALLAMMA ITTIGA
|
1505002020WL006626
|
00415
|
SBIN0040487
|
1325
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
KN1505002020_190623APB_FTO_192681
|
1505002020NRG24190620231110034
|
2814418234
|
19/06/2023
|
Bhovi Kumar
|
Bhovi Kumar
|
1505002020WL013532
|
00415
|
SBIN0040487
|
1890
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1294
|
KN1505002020_190623APB_FTO_192681
|
1505002020NRG24190620231110070
|
2814418113
|
19/06/2023
|
VEERAMMA
|
VEERAMMA
|
1505002020WL013534
|
00415
|
SBIN0040487
|
1750
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
KN1505002020_260324APB_FTO_873318
|
1505002020NRG24200320242067207
|
3218900588
|
26/03/2024
|
M Deepa
|
M Deepa
|
1505002020WL038486
|
00415
|
SBIN0040487
|
1560
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
KN1505002020_200723APB_FTO_275871
|
1505002020NRG24200720231579809
|
4837053852
|
20/07/2023
|
Chandranaik S
|
Chandranaik S
|
1505002020WL020114
|
00415
|
SBIN0040487
|
1380
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
KN1505002020_200723APB_FTO_275871
|
1505002020NRG24200720231579842
|
4837053846
|
20/07/2023
|
Dakananaik
|
Dakananaik
|
1505002020WL020114
|
00415
|
SBIN0041059
|
1610
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
KN1505002020_200723FTO_275875
|
1505002020NRG24200720231579940
|
4837575412
|
20/07/2023
|
Sheetibai
|
Sheetibai
|
1505002020WL020114
|
00652
|
PKGB0010665
|
920
|
25/08/2023
|
No Such Account
|
1299
|
KN1505002020_200723APB_FTO_275871
|
1505002020NRG24200720231580134
|
4837053932
|
20/07/2023
|
LALISINGA NAIK
|
LALISINGA NAIK
|
1505002020WL020119
|
00415
|
SBIN0040487
|
1380
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
KN1505002020_200723APB_FTO_275871
|
1505002020NRG24200720231583004
|
4837053985
|
20/07/2023
|
GANGANAIK
|
GANGANAIK
|
1505002020WL020198
|
00415
|
SBIN0040487
|
1380
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
KN1505002020_210623APB_FTO_199858
|
1505002020NRG24210620231174010
|
2807154150
|
21/06/2023
|
J Veeresh
|
J Veeresh
|
1505002020WL014294
|
00415
|
SBIN0040487
|
1680
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
KN1505002020_210623FTO_199847
|
1505002020NRG24210620231174025
|
2806279420
|
21/06/2023
|
PUSTPAVATHI
|
PUSTPAVATHI
|
1505002020WL014294
|
00415
|
SBIN0040487
|
1890
|
28/06/2023
|
Account closed
|
1303
|
KN1505002020_210623APB_FTO_199858
|
1505002020NRG24210620231174049
|
2807154224
|
21/06/2023
|
AKKSALI SHILPA CHARI
|
AKKSALI SHILPA CHARI
|
1505002020WL014294
|
00415
|
SBIN0040487
|
1890
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
KN1505002020_210623APB_FTO_199858
|
1505002020NRG24210620231174170
|
2807154194
|
21/06/2023
|
L PRAKASHA NAIK
|
L PRAKASHA NAIK
|
1505002020WL014296
|
00415
|
SBIN0040487
|
1440
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
KN1505002020_210623APB_FTO_199858
|
1505002020NRG24210620231174218
|
2807154191
|
21/06/2023
|
GANGANAIK
|
GANGANAIK
|
1505002020WL014296
|
00415
|
SBIN0040487
|
1440
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
KN1505002020_210823APB_FTO_344795
|
1505002020NRG24210820231720180
|
4910631153
|
21/08/2023
|
GANGAMMA S
|
GANGAMMA S
|
1505002020WL023458
|
00415
|
SBIN0040487
|
1450
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
KN1505002020_221023APB_FTO_476557
|
1505002020NRG24221020231842850
|
8989540624
|
22/10/2023
|
Ravinaik
|
Ravinaik
|
1505002020WL027899
|
00666
|
IDFB0080491
|
2160
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
KN1505002020_221023APB_FTO_476557
|
1505002020NRG24221020231842952
|
8989540625
|
22/10/2023
|
Thakryanaik
|
Thakryanaik
|
1505002020WL027899
|
00652
|
PKGB0010665
|
1890
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
KN1505002020_221023APB_FTO_476557
|
1505002020NRG24221020231843052
|
8989540490
|
22/10/2023
|
SEVYA NAIK
|
SEVYA NAIK
|
1505002020WL027899
|
00415
|
SBIN0040487
|
2160
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
KN1505002020_221023APB_FTO_476560
|
1505002020NRG24221020231843149
|
8989202324
|
22/10/2023
|
UMESH
|
UMESH
|
1505002020WL027900
|
00078
|
CNRB0000507
|
1890
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
KN1505002020_221023APB_FTO_476557
|
1505002020NRG24221020231843497
|
8989540936
|
22/10/2023
|
kotresha k
|
kotresha k
|
1505002020WL027903
|
00415
|
SBIN0040487
|
2320
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
KN1505002020_221023APB_FTO_476557
|
1505002020NRG24221020231843595
|
8989540824
|
22/10/2023
|
NAGARAJA HOSALLI
|
NAGARAJA HOSALLI
|
1505002020WL027903
|
00415
|
SBIN0040487
|
2320
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
KN1505002020_221023APB_FTO_476557
|
1505002020NRG24221020231843650
|
8989540619
|
22/10/2023
|
HADIMANI GANGAMMA
|
HADIMANI GANGAMMA
|
1505002020WL027903
|
00691
|
IPOS0000001
|
1450
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
KN1505002020_221023APB_FTO_476560
|
1505002020NRG24221020231843854
|
8989202402
|
22/10/2023
|
Manjunatha
|
Manjunatha
|
1505002020WL027904
|
00415
|
SBIN0040487
|
2320
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1315
|
KN1505002020_221023APB_FTO_476557
|
1505002020NRG24221020231843922
|
8989540784
|
22/10/2023
|
SHIVARAJA
|
SHIVARAJA
|
1505002020WL027904
|
00415
|
SBIN0017861
|
2320
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
KN1505002020_221023APB_FTO_476560
|
1505002020NRG24221020231843955
|
8989202342
|
22/10/2023
|
ANANDAPP
|
ANANDAPP
|
1505002020WL027904
|
00415
|
SBIN0040487
|
560
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
KN1505002020_221023FTO_476555
|
1505002020NRG24221020231844033
|
8990027900
|
22/10/2023
|
Tirukappa Bhovi
|
Tirukappa Bhovi
|
1505002020WL027904
|
00691
|
IPOS0000001
|
2030
|
01/01/2024
|
No Such Account
|
1318
|
KN1505002020_221023FTO_476555
|
1505002020NRG24221020231844036
|
8990027899
|
22/10/2023
|
SAVITHA
|
SAVITHA
|
1505002020WL027904
|
00691
|
IPOS0000001
|
2030
|
01/01/2024
|
No Such Account
|
1319
|
KN1505002020_221023FTO_476555
|
1505002020NRG24221020231844037
|
8990027902
|
22/10/2023
|
SUNAKAL RAJAPPA
|
SUNAKAL RAJAPPA
|
1505002020WL027904
|
00691
|
IPOS0000001
|
2030
|
01/01/2024
|
No Such Account
|
1320
|
KN1505002020_221023FTO_476555
|
1505002020NRG24221020231844039
|
8990027901
|
22/10/2023
|
Lokesha B
|
Lokesha B
|
1505002020WL027904
|
00691
|
IPOS0000001
|
2030
|
01/01/2024
|
No Such Account
|
1321
|
KN1505002020_250723APB_FTO_292144
|
1505002020NRG24240720231607795
|
4834901636
|
25/07/2023
|
DOODANAIK M
|
DOODANAIK M
|
1505002020WL020634
|
00415
|
SBIN0040487
|
1470
|
25/08/2023
|
A/c Blocked or Frozen
|
1322
|
KN1505002020_250723APB_FTO_292144
|
1505002020NRG24240720231607813
|
4834901604
|
25/07/2023
|
GOURI BAI
|
GOURI BAI
|
1505002020WL020634
|
00652
|
PKGB0010641
|
1295
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
KN1505002020_250723APB_FTO_292144
|
1505002020NRG24240720231607817
|
4834901836
|
25/07/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
1505002020WL020634
|
00415
|
SBIN0041059
|
1470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
KN1505002020_250723APB_FTO_292144
|
1505002020NRG24240720231607908
|
4834901899
|
25/07/2023
|
SHANKARNAIK
|
SHANKARNAIK
|
1505002020WL020634
|
00415
|
SBIN0017861
|
1470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
KN1505002020_250723APB_FTO_292144
|
1505002020NRG24240720231607939
|
4834901785
|
25/07/2023
|
Mothi Bai
|
Mothi Bai
|
1505002020WL020634
|
00415
|
SBIN0041059
|
1110
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
KN1505002020_250723APB_FTO_292144
|
1505002020NRG24240720231607959
|
4834901597
|
25/07/2023
|
RENUKA BAI
|
RENUKA BAI
|
1505002020WL020634
|
00652
|
PKGB0010641
|
1295
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
KN1505002020_261223APB_FTO_659744
|
1505002020NRG24261220231952506
|
1548975966
|
26/12/2023
|
kotresha k
|
kotresha k
|
1505002020WL032046
|
00415
|
SBIN0040487
|
2160
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
KN1505002020_261223APB_FTO_659744
|
1505002020NRG24261220231952631
|
1548976094
|
26/12/2023
|
Magalad durgavva
|
Magalad durgavva
|
1505002020WL032046
|
00415
|
SBIN0040487
|
2160
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1329
|
KN1505002020_261223APB_FTO_659747
|
1505002020NRG24261220231952767
|
1556777248
|
26/12/2023
|
NAGARAJA HOSALLI
|
NAGARAJA HOSALLI
|
1505002020WL032049
|
00415
|
SBIN0040487
|
1620
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
KN1505002020_261223APB_FTO_659747
|
1505002020NRG24261220231952770
|
1556777269
|
26/12/2023
|
H REKHA
|
H REKHA
|
1505002020WL032049
|
00652
|
PKGB0010641
|
1620
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
KN1505002020_261223APB_FTO_659747
|
1505002020NRG24261220231952857
|
1556777244
|
26/12/2023
|
ASHA BAI V
|
ASHA BAI V
|
1505002020WL032051
|
00415
|
SBIN0041059
|
300
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
KN1505002020_261223APB_FTO_661405
|
1505002020NRG24261220231954593
|
1550288364
|
26/12/2023
|
S H M Shantamma
|
S H M Shantamma
|
1505002020WL032108
|
00415
|
SBIN0040487
|
2160
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1333
|
KN1505002020_261223APB_FTO_661405
|
1505002020NRG24261220231954597
|
1550288222
|
26/12/2023
|
Manjunatha
|
Manjunatha
|
1505002020WL032108
|
00415
|
SBIN0040487
|
1890
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1334
|
KN1505002020_261223APB_FTO_661405
|
1505002020NRG24261220231954598
|
1550288338
|
26/12/2023
|
BASAVARAJA
|
BASAVARAJA
|
1505002020WL032108
|
00415
|
SBIN0040487
|
2160
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
KN1505002020_261223APB_FTO_661405
|
1505002020NRG24261220231954618
|
1550288189
|
26/12/2023
|
LALITHAMMA
|
LALITHAMMA
|
1505002020WL032108
|
00415
|
SBIN0040487
|
2160
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
KN1505002020_261223APB_FTO_661405
|
1505002020NRG24261220231954632
|
1550288341
|
26/12/2023
|
AKKSALI SHILPA CHARI
|
AKKSALI SHILPA CHARI
|
1505002020WL032108
|
00415
|
SBIN0040487
|
1080
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
KN1505002020_261223APB_FTO_661405
|
1505002020NRG24261220231954761
|
1550288416
|
26/12/2023
|
SEVYA NAIK
|
SEVYA NAIK
|
1505002020WL032110
|
00415
|
SBIN0040487
|
2700
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
KN1505002020_270723APB_FTO_300568
|
1505002020NRG24270720231639491
|
4835319409
|
27/07/2023
|
Chandranaik S
|
Chandranaik S
|
1505002020WL021211
|
00415
|
SBIN0040487
|
1295
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
KN1505002020_270723APB_FTO_300568
|
1505002020NRG24270720231639535
|
4835319396
|
27/07/2023
|
Dakananaik
|
Dakananaik
|
1505002020WL021211
|
00415
|
SBIN0041059
|
1480
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
KN1505002020_270723FTO_300544
|
1505002020NRG24270720231639633
|
4834617643
|
27/07/2023
|
Sheetibai
|
Sheetibai
|
1505002020WL021211
|
00652
|
PKGB0010665
|
1480
|
25/08/2023
|
No Such Account
|
1341
|
KN1505002020_270723APB_FTO_300568
|
1505002020NRG24270720231639657
|
4835319416
|
27/07/2023
|
Thakryanaik
|
Thakryanaik
|
1505002020WL021211
|
00652
|
PKGB0010665
|
1295
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
KN1505002020_270723FTO_300544
|
1505002020NRG24270720231639668
|
4834617598
|
27/07/2023
|
GEETHABAI
|
GEETHABAI
|
1505002020WL021211
|
00415
|
SBIN0040487
|
1295
|
25/08/2023
|
No Such Account
|
1343
|
KN1505002020_270723FTO_300544
|
1505002020NRG24270720231639669
|
4834617599
|
27/07/2023
|
Geethabai
|
Geethabai
|
1505002020WL021211
|
00415
|
SBIN0040487
|
1295
|
25/08/2023
|
No Such Account
|
1344
|
KN1505002020_270723APB_FTO_300568
|
1505002020NRG24270720231639983
|
4835319575
|
27/07/2023
|
LALISINGA NAIK
|
LALISINGA NAIK
|
1505002020WL021215
|
00415
|
SBIN0040487
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
KN1505002020_300623APB_FTO_220419
|
1505002020NRG24290620231328264
|
3284292407
|
30/06/2023
|
SHIVARAJA
|
SHIVARAJA
|
1505002020WL016208
|
00415
|
SBIN0017861
|
1080
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
KN1505002020_300623APB_FTO_220419
|
1505002020NRG24290620231330162
|
3284292254
|
30/06/2023
|
GANESH K
|
GANESH K
|
1505002020WL016236
|
00415
|
SBIN0040111
|
2160
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
KN1505002020_300623APB_FTO_220419
|
1505002020NRG24290620231330212
|
3284292301
|
30/06/2023
|
ANANDAPP
|
ANANDAPP
|
1505002020WL016236
|
00415
|
SBIN0040487
|
1890
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
KN1505002020_300623APB_FTO_220419
|
1505002020NRG24290620231330268
|
3284292009
|
30/06/2023
|
LAKSHMI BAI
|
LAKSHMI BAI
|
1505002020WL016236
|
00415
|
SBIN0040487
|
1680
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
KN1505002020_290923APB_FTO_423642
|
1505002020NRG24290920231787610
|
7350009016
|
29/09/2023
|
SHATHIE BAI
|
SHATHIE BAI
|
1505002020WL026134
|
00415
|
SBIN0041059
|
1820
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
KN1505002020_290923APB_FTO_423642
|
1505002020NRG24290920231787617
|
7350009447
|
29/09/2023
|
LALISINGA NAIK
|
LALISINGA NAIK
|
1505002020WL026134
|
00415
|
SBIN0040487
|
1610
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
KN1505002020_290923APB_FTO_423642
|
1505002020NRG24290920231787652
|
7350008986
|
29/09/2023
|
V SAKAMMA
|
V SAKAMMA
|
1505002020WL026134
|
00415
|
SBIN0040487
|
1610
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
KN1505002020_290923FTO_423643
|
1505002020NRG24290920231788014
|
7375455811
|
29/09/2023
|
Gopinaik
|
Gopinaik
|
1505002020WL026135
|
00415
|
SBIN0017861
|
1610
|
10/11/2023
|
No Such Account
|
1353
|
KN1505002020_290923APB_FTO_423642
|
1505002020NRG24290920231788067
|
7350009171
|
29/09/2023
|
SHANKARNAIK
|
SHANKARNAIK
|
1505002020WL026135
|
00415
|
SBIN0017861
|
1610
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
KN1505002020_290923APB_FTO_423642
|
1505002020NRG24290920231788107
|
7350008848
|
29/09/2023
|
RENUKA BAI
|
RENUKA BAI
|
1505002020WL026135
|
00652
|
PKGB0010641
|
1750
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
KN1505002020_300324APB_FTO_887473
|
1505002020NRG24300320242090271
|
3218555125
|
30/03/2024
|
M Deepa
|
M Deepa
|
1505002020WL039546
|
00415
|
SBIN0040487
|
1080
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
KN1505002020_300623APB_FTO_221360
|
1505002020NRG24300620231353322
|
3284511369
|
30/06/2023
|
KOTRAMMA S H M
|
KOTRAMMA S H M
|
1505002020WL016554
|
00415
|
SBIN0040487
|
1620
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
KN1505002020_300623APB_FTO_221360
|
1505002020NRG24300620231353326
|
3284511328
|
30/06/2023
|
MANJUNATHA
|
MANJUNATHA
|
1505002020WL016554
|
00415
|
SBIN0040487
|
1890
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
KN1505002020_300623APB_FTO_221360
|
1505002020NRG24300620231353341
|
3284511298
|
30/06/2023
|
RUDRAMMA O M
|
RUDRAMMA O M
|
1505002020WL016554
|
00415
|
SBIN0040487
|
1890
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
KN1505002020_300623APB_FTO_221360
|
1505002020NRG24300620231353345
|
3284511431
|
30/06/2023
|
J Veeresh
|
J Veeresh
|
1505002020WL016554
|
00415
|
SBIN0040487
|
1890
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
KN1505002020_300623APB_FTO_221360
|
1505002020NRG24300620231353405
|
3284511444
|
30/06/2023
|
Shivappa
|
Shivappa
|
1505002020WL016554
|
00415
|
SBIN0040487
|
2160
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
KN1505002020_300623APB_FTO_221360
|
1505002020NRG24300620231353410
|
3284511301
|
30/06/2023
|
KALLAMMA ITTIGA
|
KALLAMMA ITTIGA
|
1505002020WL016554
|
00415
|
SBIN0040487
|
2160
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
KN1505002020_310823APB_FTO_363079
|
1505002020NRG24310820231733754
|
7336791071
|
31/08/2023
|
Ravinaik
|
Ravinaik
|
1505002020WL024016
|
00666
|
IDFB0080491
|
2400
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
KN1505002021_010623APB_FTO_147658
|
1505002021NRG24010620230761828
|
2268237216
|
01/06/2023
|
VASAPPA KAMMAR
|
VASAPPA KAMMAR
|
1505002021WL009401
|
00415
|
SBIN0040221
|
1500
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
KN1505002021_020523APB_FTO_53757
|
1505002021NRG24020520230197318
|
1818331317
|
02/05/2023
|
HALAPPA J
|
HALAPPA J
|
1505002021WL003240
|
00652
|
PKGB0010725
|
1854
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
KN1505002021_020523APB_FTO_53757
|
1505002021NRG24020520230197319
|
1818331479
|
02/05/2023
|
NEELAVVA J
|
NEELAVVA J
|
1505002021WL003240
|
00652
|
PKGB0010725
|
1854
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
KN1505002021_070623APB_FTO_161718
|
1505002021NRG24070620230867257
|
2495610744
|
07/06/2023
|
DEEPA DOLLINA
|
DEEPA DOLLINA
|
1505002021WL010729
|
00652
|
PKGB0010725
|
1040
|
13/06/2023
|
Account closed
|
1367
|
KN1505002021_070623APB_FTO_161718
|
1505002021NRG24070620230875125
|
2495611027
|
07/06/2023
|
malatesha guthala
|
malatesha guthala
|
1505002021WL010785
|
00652
|
PKGB0010641
|
1680
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
KN1505002021_120224APB_FTO_785499
|
1505002021NRG24120220242012311
|
2765649971
|
12/02/2024
|
B KOTEPPA
|
B KOTEPPA
|
1505002021WL035454
|
00652
|
PKGB0010725
|
1800
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
KN1505002021_140923APB_FTO_392151
|
1505002021NRG24140920231757183
|
7350067591
|
14/09/2023
|
SUREKHA KOLACHI
|
SUREKHA KOLACHI
|
1505002021WL025135
|
00652
|
PKGB0010725
|
2100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
KN1505002021_140923APB_FTO_392151
|
1505002021NRG24140920231757189
|
7350067584
|
14/09/2023
|
K YALLAMMA
|
K YALLAMMA
|
1505002021WL025136
|
00652
|
PKGB0010725
|
2100
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1371
|
KN1505002021_150423APB_FTO_16143
|
1505002021NRG24150420230026155
|
1745263356
|
15/04/2023
|
HALAPPA J
|
HALAPPA J
|
1505002021WL000752
|
00652
|
PKGB0010725
|
900
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
KN1505002021_150423APB_FTO_16143
|
1505002021NRG24150420230026156
|
1745263358
|
15/04/2023
|
NEELAVVA J
|
NEELAVVA J
|
1505002021WL000752
|
00652
|
PKGB0010725
|
900
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
KN1505002021_150423APB_FTO_16143
|
1505002021NRG24150420230026164
|
1745263385
|
15/04/2023
|
KOLACHI SHARADAVVA
|
KOLACHI SHARADAVVA
|
1505002021WL000752
|
00652
|
PKGB0010725
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
KN1505002021_161023APB_FTO_458606
|
1505002021NRG24161020231822050
|
7908785084
|
16/10/2023
|
K YALLAMMA
|
K YALLAMMA
|
1505002021WL027299
|
00652
|
PKGB0010725
|
1960
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1375
|
KN1505002021_161023APB_FTO_458606
|
1505002021NRG24161020231822084
|
7908785419
|
16/10/2023
|
SHASHIKALA
|
SHASHIKALA
|
1505002021WL027299
|
00415
|
SBIN0013147
|
2100
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
KN1505002021_230523APB_FTO_106629
|
1505002021NRG24230520230551824
|
1905327642
|
23/05/2023
|
malatesha guthala
|
malatesha guthala
|
1505002021WL007003
|
00652
|
PKGB0010725
|
1680
|
27/05/2023
|
Account closed
|
1377
|
KN1505002021_250923APB_FTO_414498
|
1505002021NRG24250920231776407
|
7377313696
|
25/09/2023
|
HAKKI MANJULA
|
HAKKI MANJULA
|
1505002021WL025828
|
00652
|
PKGB0010725
|
2400
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
KN1505002021_250923APB_FTO_414498
|
1505002021NRG24250920231776452
|
7377314381
|
25/09/2023
|
SHANKRAMMA
|
SHANKRAMMA
|
1505002021WL025828
|
00652
|
PKGB0010725
|
2480
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1379
|
KN1505002021_250923APB_FTO_414498
|
1505002021NRG24250920231776569
|
7377313946
|
25/09/2023
|
MANTESHA
|
MANTESHA
|
1505002021WL025828
|
00652
|
PKGB0010725
|
600
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
KN1505002021_250923APB_FTO_414498
|
1505002021NRG24250920231776816
|
7377313747
|
25/09/2023
|
B KOTEPPA
|
B KOTEPPA
|
1505002021WL025830
|
00652
|
PKGB0010725
|
2100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
KN1505002021_280623APB_FTO_216295
|
1505002021NRG24280620231300671
|
3064183713
|
28/06/2023
|
LALITHAMMA
|
LALITHAMMA
|
1505002021WL015920
|
00652
|
PKGB0010725
|
2100
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
KN1505002021_280623APB_FTO_216295
|
1505002021NRG24280620231300830
|
3064183536
|
28/06/2023
|
malatesha guthala
|
malatesha guthala
|
1505002021WL015920
|
00652
|
PKGB0010725
|
1500
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
KN1505002021_280723APB_FTO_302523
|
1505002021NRG24280720231647070
|
4837156044
|
28/07/2023
|
K YALLAMMA
|
K YALLAMMA
|
1505002021WL021370
|
00652
|
PKGB0010725
|
1500
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1384
|
KN1505002021_280723APB_FTO_302523
|
1505002021NRG24280720231647379
|
4837156071
|
28/07/2023
|
HALAPPA J
|
HALAPPA J
|
1505002021WL021376
|
00652
|
PKGB0010725
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
KN1505002021_280723APB_FTO_302523
|
1505002021NRG24280720231647380
|
4837156184
|
28/07/2023
|
NEELAVVA J
|
NEELAVVA J
|
1505002021WL021376
|
00652
|
PKGB0010725
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
KN1505002021_300523APB_FTO_134434
|
1505002021NRG24300520230714625
|
2017733539
|
30/05/2023
|
KOLACHI SHARADAVVA
|
KOLACHI SHARADAVVA
|
1505002021WL008832
|
00652
|
PKGB0010725
|
300
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
KN1505002021_300923APB_FTO_425146
|
1505002021NRG24300920231788307
|
7351300805
|
30/09/2023
|
SHANKRAMMA
|
SHANKRAMMA
|
1505002021WL026140
|
00652
|
PKGB0010725
|
1200
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1388
|
KN1505002021_300923APB_FTO_425146
|
1505002021NRG24300920231788422
|
7351300917
|
30/09/2023
|
HAKKI MANJULA
|
HAKKI MANJULA
|
1505002021WL026141
|
00652
|
PKGB0010725
|
1200
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1389
|
KN1505002021_300923APB_FTO_425146
|
1505002021NRG24300920231788862
|
7351300966
|
30/09/2023
|
B KOTEPPA
|
B KOTEPPA
|
1505002021WL026145
|
00652
|
PKGB0010725
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
KN1505002022_021123APB_FTO_495626
|
1505002022NRG24021120231864594
|
8989353262
|
02/11/2023
|
sheshavali sab k
|
sheshavali sab k
|
1505002022WL028477
|
00415
|
SBIN0017861
|
2400
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
KN1505002022_021123APB_FTO_495626
|
1505002022NRG24021120231864644
|
8989352883
|
02/11/2023
|
Rubiyabanu Hammigi
|
Rubiyabanu Hammigi
|
1505002022WL028477
|
00666
|
IDFB0080491
|
2100
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
KN1505002022_021123FTO_495591
|
1505002022NRG24021120231864756
|
8991129747
|
02/11/2023
|
Kayannanavara Rajeshwri
|
Kayannanavara Rajeshwri
|
1505002022WL028478
|
00652
|
PKGB0010641
|
2100
|
01/01/2024
|
Account closed
|
1393
|
KN1505002022_021123APB_FTO_495626
|
1505002022NRG24021120231864779
|
8989353037
|
02/11/2023
|
allabashi
|
allabashi
|
1505002022WL028478
|
00652
|
PKGB0010641
|
1800
|
01/01/2024
|
A/c Blocked or Frozen
|
1394
|
KN1505002022_070723APB_FTO_241231
|
1505002022NRG24070720231455596
|
3415580573
|
07/07/2023
|
MALAMMA
|
MALAMMA
|
1505002022WL017952
|
00652
|
PKGB0010641
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
KN1505002022_090523APB_FTO_71364
|
1505002022NRG24090520230347673
|
1819031731
|
09/05/2023
|
DYAMAPPA
|
DYAMAPPA
|
1505002022WL004924
|
00652
|
PKGB0010641
|
1860
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
KN1505002022_090523APB_FTO_71364
|
1505002022NRG24090520230347758
|
1819031777
|
09/05/2023
|
Barikara Halesh
|
Barikara Halesh
|
1505002022WL004924
|
00652
|
PKGB0010641
|
1800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
KN1505002022_090623APB_FTO_169739
|
1505002022NRG24090620230940211
|
2566721976
|
09/06/2023
|
pushappa
|
pushappa
|
1505002022WL011449
|
00652
|
PKGB0010641
|
1800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
KN1505002022_110523APB_FTO_72133
|
1505002022NRG24110520230351604
|
1819687615
|
11/05/2023
|
Kayananavara Ravi
|
Kayananavara Ravi
|
1505002022WL004977
|
00652
|
PKGB0010641
|
1740
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
KN1505002022_111223FTO_599349
|
1505002022NRG24111220231929906
|
1084875778
|
11/12/2023
|
Koravara Santhosh
|
Koravara Santhosh
|
1505002022WL031081
|
00652
|
PKGB0010641
|
1500
|
29/02/2024
|
No Such Account
|
1400
|
KN1505002022_111223APB_FTO_599340
|
1505002022NRG24111220231929966
|
1075109052
|
11/12/2023
|
MALAMMA
|
MALAMMA
|
1505002022WL031082
|
00652
|
PKGB0010641
|
1160
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
KN1505002022_111223APB_FTO_599340
|
1505002022NRG24111220231930133
|
1075109169
|
11/12/2023
|
Rubiyabanu Hammigi
|
Rubiyabanu Hammigi
|
1505002022WL031088
|
00666
|
IDFB0080491
|
1160
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
KN1505002022_171023APB_FTO_460794
|
1505002022NRG24171020231826102
|
7910295277
|
17/10/2023
|
Magalada Neelamma
|
Magalada Neelamma
|
1505002022WL027385
|
00652
|
PKGB0010641
|
2100
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1403
|
KN1505002022_211023APB_FTO_475540
|
1505002022NRG24211020231841528
|
8989211040
|
21/10/2023
|
sheshavali sab k
|
sheshavali sab k
|
1505002022WL027869
|
00415
|
SBIN0017861
|
2100
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
KN1505002022_211023FTO_475545
|
1505002022NRG24211020231841747
|
8989026782
|
21/10/2023
|
Kayannanavara Rajeshwri
|
Kayannanavara Rajeshwri
|
1505002022WL027870
|
00652
|
PKGB0010641
|
2100
|
01/01/2024
|
Account closed
|
1405
|
KN1505002022_211023APB_FTO_475540
|
1505002022NRG24211020231841778
|
8989210769
|
21/10/2023
|
allabashi
|
allabashi
|
1505002022WL027870
|
00652
|
PKGB0010641
|
2100
|
01/01/2024
|
A/c Blocked or Frozen
|
1406
|
KN1505002022_211023APB_FTO_475540
|
1505002022NRG24211020231841841
|
8989211215
|
21/10/2023
|
Rubiyabanu Hammigi
|
Rubiyabanu Hammigi
|
1505002022WL027871
|
00666
|
IDFB0080491
|
2100
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
KN1505002022_230124APB_FTO_709268
|
1505002022NRG24230120241991270
|
2139517838
|
23/01/2024
|
Imambi Kanasaiiebara
|
Imambi Kanasaiiebara
|
1505002022WL034096
|
00652
|
PKGB0010641
|
1400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
KN1505002022_250523APB_FTO_116720
|
1505002022NRG24250520230610534
|
1998395065
|
25/05/2023
|
BALAPPA PUJARI
|
BALAPPA PUJARI
|
1505002022WL007572
|
00652
|
PKGB0010641
|
1800
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
KN1505002022_250523APB_FTO_116720
|
1505002022NRG24250520230610551
|
1998395008
|
25/05/2023
|
GUDAL Shadaramma
|
GUDAL Shadaramma
|
1505002022WL007572
|
00652
|
PKGB0010641
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
KN1505002022_250523APB_FTO_116720
|
1505002022NRG24250520230610634
|
1998395123
|
25/05/2023
|
Kayananavara Ravi
|
Kayananavara Ravi
|
1505002022WL007572
|
00652
|
PKGB0010641
|
1800
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
KN1505002022_250523APB_FTO_116720
|
1505002022NRG24250520230610741
|
1998395083
|
25/05/2023
|
Barikara Halesh
|
Barikara Halesh
|
1505002022WL007572
|
00652
|
PKGB0010641
|
1800
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
KN1505002022_250523APB_FTO_116720
|
1505002022NRG24250520230610828
|
1998395015
|
25/05/2023
|
bannada halavva
|
bannada halavva
|
1505002022WL007572
|
00652
|
PKGB0010641
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
KN1505002022_260623APB_FTO_209071
|
1505002022NRG24260620231244760
|
|
26/06/2023
|
Bidaralli Pushpavathi
|
Bidaralli Pushpavathi
|
1505002022WL015225
|
00652
|
PKGB0010641
|
1860
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
KN1505002022_260923APB_FTO_416798
|
1505002022NRG24260920231780990
|
7375810583
|
26/09/2023
|
allabashi
|
allabashi
|
1505002022WL025929
|
00652
|
PKGB0010641
|
1450
|
10/11/2023
|
A/c Blocked or Frozen
|
1415
|
KN1505002022_260923APB_FTO_416851
|
1505002022NRG24260920231781269
|
7375809440
|
26/09/2023
|
MALAMMA
|
MALAMMA
|
1505002022WL025932
|
00652
|
PKGB0010641
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
KN1505002022_260923APB_FTO_416798
|
1505002022NRG24260920231781285
|
7375810577
|
26/09/2023
|
Magalada Neelamma
|
Magalada Neelamma
|
1505002022WL025932
|
00652
|
PKGB0010641
|
1800
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1417
|
KN1505002022_280423APB_FTO_46803
|
1505002022NRG24280420230149282
|
1818416331
|
28/04/2023
|
DYAMAPPA
|
DYAMAPPA
|
1505002022WL002651
|
00652
|
PKGB0010641
|
1525
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
KN1505002022_280423APB_FTO_46803
|
1505002022NRG24280420230149423
|
1818416383
|
28/04/2023
|
Barikara Halesh
|
Barikara Halesh
|
1505002022WL002652
|
00652
|
PKGB0010641
|
1800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
KN1505002022_291223APB_FTO_669963
|
1505002022NRG24291220231962141
|
1785110788
|
29/12/2023
|
Rahiman sab khanasahebara
|
Rahiman sab khanasahebara
|
1505002022WL032327
|
00652
|
PKGB0010641
|
300
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
KN1505002023_020623APB_FTO_150490
|
1505002023NRG24020620230785583
|
2312866254
|
02/06/2023
|
MALLANAIKA H
|
MALLANAIKA H
|
1505002023WL009732
|
00652
|
PKGB0010820
|
1896
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
KN1505002023_020623APB_FTO_150490
|
1505002023NRG24020620230785676
|
2312866151
|
02/06/2023
|
MALLESHA
|
MALLESHA
|
1505002023WL009733
|
00078
|
CNRB0010605
|
1896
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
KN1505002023_031123APB_FTO_498978
|
1505002023NRG24031120231867282
|
8993145698
|
03/11/2023
|
J KOTRESHA
|
J KOTRESHA
|
1505002023WL028584
|
00078
|
CNRB0010605
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
KN1505002023_031123APB_FTO_498978
|
1505002023NRG24031120231867309
|
8993145702
|
03/11/2023
|
MALLESHA T
|
MALLESHA T
|
1505002023WL028584
|
00078
|
CNRB0010605
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
KN1505002023_031123APB_FTO_499058
|
1505002023NRG24031120231867426
|
8990179801
|
03/11/2023
|
A K CHAREPPA
|
A K CHAREPPA
|
1505002023WL028588
|
00078
|
CNRB0010605
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
KN1505002023_050523APB_FTO_63039
|
1505002023NRG24050520230259776
|
1818064683
|
05/05/2023
|
bASAVARAJA
|
bASAVARAJA
|
1505002023WL004007
|
00078
|
CNRB0010605
|
632
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
KN1505002023_050523APB_FTO_63039
|
1505002023NRG24050520230260389
|
1818064527
|
05/05/2023
|
TIGARI CHANNAPPA
|
TIGARI CHANNAPPA
|
1505002023WL004014
|
00078
|
CNRB0010605
|
1580
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1427
|
KN1505002023_130623FTO_178042
|
1505002023NRG24030620230809767
|
2604422956
|
13/06/2023
|
HALLIKERI SHIVARAJA
|
HALLIKERI SHIVARAJA
|
1505002WL0010039
|
00652
|
PKGB0010667
|
1580
|
16/06/2023
|
No Such Account
|
1428
|
KN1505002023_050623APB_FTO_156540
|
1505002023NRG24050620230838421
|
2460981835
|
05/06/2023
|
SHARADAMMA
|
SHARADAMMA
|
1505002023WL010367
|
00078
|
CNRB0010605
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
KN1505002023_050623APB_FTO_156540
|
1505002023NRG24050620230838440
|
2460981841
|
05/06/2023
|
MANJULA
|
MANJULA
|
1505002023WL010367
|
00078
|
CNRB0010605
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
KN1505002023_050623APB_FTO_156540
|
1505002023NRG24050620230838452
|
2460981947
|
05/06/2023
|
T KARIYAMMA
|
T KARIYAMMA
|
1505002023WL010367
|
00078
|
CNRB0010605
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
KN1505002023_050623APB_FTO_156617
|
1505002023NRG24050620230838658
|
2458029932
|
05/06/2023
|
ROHITH H M
|
ROHITH H M
|
1505002023WL010370
|
00078
|
CNRB0010605
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
KN1505002023_050623APB_FTO_156617
|
1505002023NRG24050620230838754
|
2458030056
|
05/06/2023
|
J KOTRESHA
|
J KOTRESHA
|
1505002023WL010371
|
00078
|
CNRB0002738
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
KN1505002023_050623APB_FTO_156617
|
1505002023NRG24050620230838858
|
2458030412
|
05/06/2023
|
S M SHAMBHAYYA
|
S M SHAMBHAYYA
|
1505002023WL010371
|
00078
|
CNRB0010605
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
KN1505002023_050623APB_FTO_156617
|
1505002023NRG24050620230838918
|
2458030199
|
05/06/2023
|
MALLESHA
|
MALLESHA
|
1505002023WL010372
|
00078
|
CNRB0010605
|
1896
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
KN1505002023_050623APB_FTO_156617
|
1505002023NRG24050620230838951
|
2458030079
|
05/06/2023
|
MALLANAIKA H
|
MALLANAIKA H
|
1505002023WL010372
|
00652
|
PKGB0010820
|
1580
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
KN1505002023_050723APB_FTO_232692
|
1505002023NRG24050720231427303
|
3409321787
|
05/07/2023
|
SHARADAMMA
|
SHARADAMMA
|
1505002023WL017512
|
00078
|
CNRB0010605
|
1896
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
KN1505002023_050723FTO_232577
|
1505002023NRG24050720231427505
|
3408713301
|
05/07/2023
|
BASAVARAJA
|
BASAVARAJA
|
1505002023WL017513
|
00078
|
CNRB0010605
|
948
|
14/07/2023
|
No Such Account
|
1438
|
KN1505002023_050723APB_FTO_232692
|
1505002023NRG24050720231427546
|
3409321561
|
05/07/2023
|
MANJULA
|
MANJULA
|
1505002023WL017513
|
00078
|
CNRB0010605
|
1896
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
KN1505002023_070723APB_FTO_238930
|
1505002023NRG24050720231427731
|
3409333568
|
07/07/2023
|
MALLESHA
|
MALLESHA
|
1505002023WL017515
|
00078
|
CNRB0010605
|
1896
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
KN1505002023_050723APB_FTO_232692
|
1505002023NRG24050720231427896
|
3409321428
|
05/07/2023
|
K HANUMAVVA
|
K HANUMAVVA
|
1505002023WL017516
|
00652
|
PKGB0010667
|
1896
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
KN1505002023_050723APB_FTO_232692
|
1505002023NRG24050720231427914
|
3409321815
|
05/07/2023
|
TIGARI CHANNAPPA
|
TIGARI CHANNAPPA
|
1505002023WL017516
|
00078
|
CNRB0010605
|
1896
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1442
|
KN1505002023_070723APB_FTO_238930
|
1505002023NRG24050720231428252
|
3409333218
|
07/07/2023
|
HANUMAVVA
|
HANUMAVVA
|
1505002023WL017517
|
00078
|
CNRB0010605
|
1896
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1443
|
KN1505002023_050723APB_FTO_232692
|
1505002023NRG24050720231428337
|
3409321385
|
05/07/2023
|
SUBHASHA
|
SUBHASHA
|
1505002023WL017517
|
00078
|
CNRB0010605
|
1896
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
KN1505002023_060224APB_FTO_740211
|
1505002023NRG24060220242006241
|
2157958768
|
06/02/2024
|
BASAMMA
|
BASAMMA
|
1505002023WL035000
|
00078
|
CNRB0010605
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
KN1505002023_060224APB_FTO_740211
|
1505002023NRG24060220242006318
|
2157958872
|
06/02/2024
|
rudramma
|
rudramma
|
1505002023WL035001
|
00078
|
CNRB0010605
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
KN1505002023_080623APB_FTO_164265
|
1505002023NRG24080620230895079
|
2495693822
|
08/06/2023
|
SHARADAMMA
|
SHARADAMMA
|
1505002023WL011013
|
00078
|
CNRB0010605
|
1580
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
KN1505002023_080623APB_FTO_164265
|
1505002023NRG24080620230895099
|
2495693921
|
08/06/2023
|
MANJULA
|
MANJULA
|
1505002023WL011013
|
00078
|
CNRB0010605
|
1264
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
KN1505002023_080623APB_FTO_164265
|
1505002023NRG24080620230895111
|
2495694010
|
08/06/2023
|
T KARIYAMMA
|
T KARIYAMMA
|
1505002023WL011013
|
00078
|
CNRB0010605
|
1264
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
KN1505002023_140623APB_FTO_181419
|
1505002023NRG24080620230895140
|
N062302415A43
|
14/06/2023
|
KALANDAR SAHEB
|
KALANDAR SAHEB
|
1505002023WL011013
|
00652
|
PKGB0010667
|
632
|
16/06/2023
|
DBFL
|
1450
|
KN1505002023_140623APB_FTO_181419
|
1505002023NRG24080620230895142
|
N062302415A42
|
14/06/2023
|
KYRUNBEE
|
KYRUNBEE
|
1505002023WL011013
|
00652
|
PKGB0010667
|
632
|
16/06/2023
|
DBFL
|
1451
|
KN1505002023_140623APB_FTO_181419
|
1505002023NRG24080620230895144
|
N062302415A44
|
14/06/2023
|
MABUSAB PINJARASAB
|
MABUSAB PINJARASAB
|
1505002023WL011013
|
00078
|
CNRB0010605
|
948
|
16/06/2023
|
DBFL
|
1452
|
KN1505002023_091123APB_FTO_510010
|
1505002023NRG24091120231876258
|
9138575045
|
09/11/2023
|
J KOTRESHA
|
J KOTRESHA
|
1505002023WL028940
|
00078
|
CNRB0010605
|
1896
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
KN1505002023_091123APB_FTO_510010
|
1505002023NRG24091120231876319
|
9138575096
|
09/11/2023
|
ROHITH H M
|
ROHITH H M
|
1505002023WL028940
|
00078
|
CNRB0010605
|
948
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
KN1505002023_091123APB_FTO_510010
|
1505002023NRG24091120231876324
|
9138575221
|
09/11/2023
|
Veeramma Morigere
|
Veeramma Morigere
|
1505002023WL028940
|
00652
|
PKGB0010820
|
948
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1455
|
KN1505002023_091123APB_FTO_510010
|
1505002023NRG24091120231876336
|
9138575286
|
09/11/2023
|
MALLESHA T
|
MALLESHA T
|
1505002023WL028940
|
00078
|
CNRB0010605
|
1896
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
KN1505002023_091123APB_FTO_510010
|
1505002023NRG24091120231876337
|
9138575247
|
09/11/2023
|
A K CHAREPPA
|
A K CHAREPPA
|
1505002023WL028940
|
00078
|
CNRB0010605
|
1896
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
KN1505002023_101023APB_FTO_446480
|
1505002023NRG24101020231808912
|
7902406432
|
10/10/2023
|
HANUMAVVA
|
HANUMAVVA
|
1505002023WL026869
|
00078
|
CNRB0010605
|
1264
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1458
|
KN1505002023_101023APB_FTO_446480
|
1505002023NRG24101020231809047
|
7902406513
|
10/10/2023
|
ANNADANAPURA KOTRAIAH
|
ANNADANAPURA KOTRAIAH
|
1505002023WL026871
|
00078
|
CNRB0010605
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
KN1505002023_101023APB_FTO_446480
|
1505002023NRG24101020231809314
|
7902406971
|
10/10/2023
|
TIGARI CHANNAPPA
|
TIGARI CHANNAPPA
|
1505002023WL026875
|
00078
|
CNRB0010605
|
1264
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1460
|
KN1505002023_101023FTO_446288
|
1505002023NRG24101020231809382
|
7902157830
|
10/10/2023
|
KOTTURU GANGAMALAVVA
|
KOTTURU GANGAMALAVVA
|
1505002023WL026875
|
00078
|
CNRB0010605
|
948
|
22/11/2023
|
No Such Account
|
1461
|
KN1505002023_130623FTO_178042
|
1505002023NRG24110620230960122
|
2604422953
|
13/06/2023
|
MALLANAIKA H
|
MALLANAIKA H
|
1505002WL0011649
|
00078
|
CNRB0010605
|
1896
|
16/06/2023
|
No Such Account
|
1462
|
KN1505002023_130224APB_FTO_786859
|
1505002023NRG24130220242014194
|
2754369761
|
13/02/2024
|
S Veeresha
|
S Veeresha
|
1505002023WL035532
|
00078
|
CNRB0010605
|
1264
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
KN1505002023_131023FTO_455872
|
1505002023NRG24131020231820372
|
7902163025
|
13/10/2023
|
KOTTURU GANGAMALAVVA
|
KOTTURU GANGAMALAVVA
|
1505002023WL027251
|
00078
|
CNRB0010605
|
1896
|
22/11/2023
|
No Such Account
|
1464
|
KN1505002023_131023APB_FTO_456054
|
1505002023NRG24131020231820377
|
7903339425
|
13/10/2023
|
ANNADANAPURA KOTRAIAH
|
ANNADANAPURA KOTRAIAH
|
1505002023WL027252
|
00078
|
CNRB0010605
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
KN1505002023_150523APB_FTO_80436
|
1505002023NRG24150520230415116
|
1818962393
|
15/05/2023
|
TIGARI CHANNAPPA
|
TIGARI CHANNAPPA
|
1505002023WL005592
|
00078
|
CNRB0010605
|
1896
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1466
|
KN1505002023_070723FTO_239224
|
1505002023NRG24180620231105033
|
3408713684
|
07/07/2023
|
MALLANAIKA H
|
MALLANAIKA H
|
1505002WL0013455
|
00078
|
CNRB0010605
|
1580
|
14/07/2023
|
No Such Account
|
1467
|
KN1505002023_161123APB_FTO_523188
|
1505002023NRG24131120231881910
|
9010796475
|
16/11/2023
|
VADDARA SIDDESHA
|
VADDARA SIDDESHA
|
1505002023WL029118
|
00078
|
CNRB0010605
|
316
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
KN1505002023_161123APB_FTO_523188
|
1505002023NRG24131120231881989
|
9010796626
|
16/11/2023
|
DODDABASAJJA
|
DODDABASAJJA
|
1505002023WL029119
|
00078
|
CNRB0010605
|
1264
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1469
|
KN1505002023_161123APB_FTO_523188
|
1505002023NRG24131120231882111
|
9010796711
|
16/11/2023
|
S Veeresha
|
S Veeresha
|
1505002023WL029121
|
00078
|
CNRB0010605
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
KN1505002023_150723APB_FTO_261568
|
1505002023NRG24140720231519593
|
3602297535
|
15/07/2023
|
SHARADAMMA
|
SHARADAMMA
|
1505002023WL018943
|
00078
|
CNRB0010605
|
1896
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
KN1505002023_150723FTO_261623
|
1505002023NRG24140720231519805
|
3601595640
|
15/07/2023
|
BASAVARAJA
|
BASAVARAJA
|
1505002023WL018944
|
00078
|
CNRB0010605
|
316
|
20/07/2023
|
No Such Account
|
1472
|
KN1505002023_150723APB_FTO_261568
|
1505002023NRG24140720231519838
|
3602297881
|
15/07/2023
|
BABUSAB
|
BABUSAB
|
1505002023WL018944
|
00078
|
CNRB0010605
|
1896
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
KN1505002023_150723APB_FTO_261568
|
1505002023NRG24140720231519929
|
3602298126
|
15/07/2023
|
K HANUMAVVA
|
K HANUMAVVA
|
1505002023WL018945
|
00652
|
PKGB0010667
|
1580
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
KN1505002023_150723APB_FTO_261568
|
1505002023NRG24140720231520252
|
3602297441
|
15/07/2023
|
TIGARI CHANNAPPA
|
TIGARI CHANNAPPA
|
1505002023WL018946
|
00078
|
CNRB0010605
|
1896
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1475
|
KN1505002023_150723APB_FTO_261606
|
1505002023NRG24140720231520303
|
3601914591
|
15/07/2023
|
HANUMAVVA
|
HANUMAVVA
|
1505002023WL018946
|
00078
|
CNRB0010605
|
1896
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1476
|
KN1505002023_150723APB_FTO_261606
|
1505002023NRG24140720231520413
|
3601914624
|
15/07/2023
|
SUBHASHA
|
SUBHASHA
|
1505002023WL018946
|
00078
|
CNRB0010605
|
316
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
KN1505002023_150523APB_FTO_81357
|
1505002023NRG24150520230415377
|
1818971024
|
15/05/2023
|
bASAVARAJA
|
bASAVARAJA
|
1505002023WL005593
|
00078
|
CNRB0010605
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
KN1505002023_150723APB_FTO_261699
|
1505002023NRG24150720231526459
|
3601929884
|
15/07/2023
|
MALLESHA
|
MALLESHA
|
1505002023WL019099
|
00078
|
CNRB0010605
|
1896
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
KN1505002023_150723APB_FTO_261699
|
1505002023NRG24150720231526727
|
3601929937
|
15/07/2023
|
Maliyavva
|
Maliyavva
|
1505002023WL019100
|
00652
|
PKGB0010667
|
1896
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
KN1505002023_150723APB_FTO_261699
|
1505002023NRG24150720231526755
|
3601929706
|
15/07/2023
|
ROHITH H M
|
ROHITH H M
|
1505002023WL019100
|
00078
|
CNRB0010605
|
1580
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
KN1505002023_150723APB_FTO_261699
|
1505002023NRG24150720231526773
|
3601929546
|
15/07/2023
|
SHASHIKALA
|
SHASHIKALA
|
1505002023WL019100
|
00652
|
PKGB0010820
|
1580
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
KN1505002023_150723APB_FTO_261699
|
1505002023NRG24150720231526804
|
3601929534
|
15/07/2023
|
A K CHAREPPA
|
A K CHAREPPA
|
1505002023WL019100
|
00078
|
CNRB0010605
|
1896
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
KN1505002023_150723APB_FTO_261699
|
1505002023NRG24150720231526824
|
3601929536
|
15/07/2023
|
NAGARTNAMMA
|
NAGARTNAMMA
|
1505002023WL019100
|
00652
|
PKGB0010820
|
1896
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
KN1505002023_150723APB_FTO_261699
|
1505002023NRG24150720231526846
|
3601929939
|
15/07/2023
|
MALLAPPA
|
MALLAPPA
|
1505002023WL019100
|
00652
|
PKGB0010820
|
1896
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
KN1505002023_150723APB_FTO_261699
|
1505002023NRG24150720231526849
|
3601929844
|
15/07/2023
|
RATNAMMA
|
RATNAMMA
|
1505002023WL019100
|
00078
|
CNRB0010605
|
1896
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
KN1505002023_160124APB_FTO_696944
|
1505002023NRG24160120241981276
|
1738916793
|
16/01/2024
|
BUTAPPANAHALLI KOTRAMMA
|
BUTAPPANAHALLI KOTRAMMA
|
1505002023WL033467
|
00078
|
CNRB0010605
|
800
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
KN1505002023_160224APB_FTO_793773
|
1505002023NRG24160220242022264
|
2754933037
|
16/02/2024
|
ROHITH H M
|
ROHITH H M
|
1505002023WL035938
|
00078
|
CNRB0010605
|
316
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
KN1505002023_160224APB_FTO_793773
|
1505002023NRG24160220242022342
|
2754933030
|
16/02/2024
|
S Veeresha
|
S Veeresha
|
1505002023WL035941
|
00078
|
CNRB0010605
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
KN1505002023_160224APB_FTO_793773
|
1505002023NRG24160220242022425
|
2754932927
|
16/02/2024
|
VADDARA SIDDESHA
|
VADDARA SIDDESHA
|
1505002023WL035945
|
00078
|
CNRB0010605
|
316
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
KN1505002023_160623APB_FTO_188553
|
1505002023NRG24160620231078456
|
2802135777
|
16/06/2023
|
DODDABASAJJA
|
DODDABASAJJA
|
1505002023WL013142
|
00078
|
CNRB0010605
|
1896
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
KN1505002023_160623APB_FTO_188553
|
1505002023NRG24160620231078624
|
2802135814
|
16/06/2023
|
SANNABASAJJA S
|
SANNABASAJJA S
|
1505002023WL013143
|
00078
|
CNRB0010605
|
948
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
KN1505002023_171123APB_FTO_526470
|
1505002023NRG24171120231889313
|
8991155610
|
17/11/2023
|
VADDARA SIDDESHA
|
VADDARA SIDDESHA
|
1505002023WL029445
|
00078
|
CNRB0010605
|
900
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
KN1505002023_171123APB_FTO_526438
|
1505002023NRG24171120231889517
|
8993018609
|
17/11/2023
|
S Veeresha
|
S Veeresha
|
1505002023WL029446
|
00078
|
CNRB0010605
|
900
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
KN1505002023_171123APB_FTO_526470
|
1505002023NRG24171120231889587
|
8991155589
|
17/11/2023
|
MALLESHA
|
MALLESHA
|
1505002023WL029448
|
00078
|
CNRB0010605
|
1000
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
KN1505002023_171123APB_FTO_526470
|
1505002023NRG24171120231889631
|
8991155548
|
17/11/2023
|
MALLANAIKA H
|
MALLANAIKA H
|
1505002023WL029448
|
00652
|
PKGB0010665
|
250
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
KN1505002023_171123APB_FTO_526525
|
1505002023NRG24171120231889975
|
9011318642
|
17/11/2023
|
ROHITH H M
|
ROHITH H M
|
1505002023WL029450
|
00078
|
CNRB0010605
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
KN1505002023_171123APB_FTO_526525
|
1505002023NRG24171120231889980
|
9011318813
|
17/11/2023
|
Veeramma Morigere
|
Veeramma Morigere
|
1505002023WL029450
|
00652
|
PKGB0010820
|
1896
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1498
|
KN1505002023_171123APB_FTO_526525
|
1505002023NRG24171120231889989
|
9011318749
|
17/11/2023
|
A K CHAREPPA
|
A K CHAREPPA
|
1505002023WL029450
|
00078
|
CNRB0010605
|
1264
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
KN1505002023_190523APB_FTO_98430
|
1505002023NRG24180520230508612
|
1856254954
|
19/05/2023
|
TIGARI CHANNAPPA
|
TIGARI CHANNAPPA
|
1505002023WL006513
|
00078
|
CNRB0010605
|
1896
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1500
|
KN1505002023_190124APB_FTO_703641
|
1505002023NRG24190120241985860
|
2155025518
|
19/01/2024
|
BUTAPPANAHALLI KOTRAMMA
|
BUTAPPANAHALLI KOTRAMMA
|
1505002023WL033775
|
00078
|
CNRB0010605
|
1750
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
KN1505002023_201223FTO_635642
|
1505002023NRG24041220231919835
|
1669598229
|
20/12/2023
|
Maliyavva
|
Maliyavva
|
1505002WL0030564
|
00078
|
CNRB0010605
|
1896
|
12/03/2024
|
No Such Account
|
1502
|
KN1505002023_201223FTO_635642
|
1505002023NRG24041220231919837
|
1669598230
|
20/12/2023
|
SHASHIKALA
|
SHASHIKALA
|
1505002WL0030564
|
00078
|
CNRB0010605
|
1580
|
12/03/2024
|
No Such Account
|
1503
|
KN1505002023_201223FTO_635642
|
1505002023NRG24041220231919839
|
1669598231
|
20/12/2023
|
NAGARTNAMMA
|
NAGARTNAMMA
|
1505002WL0030564
|
00078
|
CNRB0010605
|
1896
|
12/03/2024
|
No Such Account
|
1504
|
KN1505002023_201223FTO_635642
|
1505002023NRG24041220231919841
|
1669598226
|
20/12/2023
|
H MANJUNATHA
|
H MANJUNATHA
|
1505002WL0030564
|
00078
|
CNRB0010605
|
316
|
12/03/2024
|
Account closed
|
1505
|
KN1505002023_190523APB_FTO_98728
|
1505002023NRG24180520230507492
|
1856286456
|
19/05/2023
|
J KOTRESHA
|
J KOTRESHA
|
1505002023WL006506
|
00078
|
CNRB0002738
|
1580
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
KN1505002023_190523APB_FTO_98728
|
1505002023NRG24180520230507592
|
1856286533
|
19/05/2023
|
ROHITH H M
|
ROHITH H M
|
1505002023WL006506
|
00078
|
CNRB0010605
|
1580
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
KN1505002023_190523APB_FTO_98728
|
1505002023NRG24180520230507654
|
1856286475
|
19/05/2023
|
S M SHAMBHAYYA
|
S M SHAMBHAYYA
|
1505002023WL006506
|
00078
|
CNRB0010605
|
1580
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
KN1505002023_190523APB_FTO_98430
|
1505002023NRG24180520230508961
|
1856255177
|
19/05/2023
|
bASAVARAJA
|
bASAVARAJA
|
1505002023WL006515
|
00078
|
CNRB0010605
|
1896
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
KN1505002023_200423APB_FTO_27558
|
1505002023NRG24200420230060956
|
1747011483
|
20/04/2023
|
MANJULA
|
MANJULA
|
1505002023WL001440
|
00078
|
CNRB0010605
|
2086
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
KN1505002023_200423APB_FTO_27558
|
1505002023NRG24200420230061095
|
1747011552
|
20/04/2023
|
T KARIYAMMA
|
T KARIYAMMA
|
1505002023WL001441
|
00078
|
CNRB0010605
|
2086
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
KN1505002023_220224APB_FTO_802144
|
1505002023NRG24220220242031469
|
2939591357
|
22/02/2024
|
MALLANAIKA H
|
MALLANAIKA H
|
1505002023WL036383
|
00652
|
PKGB0010665
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
KN1505002023_220224APB_FTO_802144
|
1505002023NRG24220220242031471
|
2939591358
|
22/02/2024
|
MALLANAIKA H
|
MALLANAIKA H
|
1505002023WL036383
|
00652
|
PKGB0010665
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
KN1505002023_240523APB_FTO_110355
|
1505002023NRG24230520230561392
|
1904802967
|
24/05/2023
|
BUTAPPANAHALLI KOTRAMMA
|
BUTAPPANAHALLI KOTRAMMA
|
1505002023WL007071
|
00078
|
CNRB0010605
|
1896
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
KN1505002023_230523APB_FTO_108643
|
1505002023NRG24230520230561785
|
1904730696
|
23/05/2023
|
bASAVARAJA
|
bASAVARAJA
|
1505002023WL007073
|
00078
|
CNRB0010605
|
316
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
KN1505002023_230623APB_FTO_206229
|
1505002023NRG24230620231221549
|
2867790308
|
23/06/2023
|
SANNABASAJJA S
|
SANNABASAJJA S
|
1505002023WL014934
|
00078
|
CNRB0010605
|
1580
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
KN1505002023_230623APB_FTO_206229
|
1505002023NRG24230620231221753
|
2867790282
|
23/06/2023
|
DODDABASAJJA
|
DODDABASAJJA
|
1505002023WL014935
|
00078
|
CNRB0010605
|
1896
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
KN1505002023_240723APB_FTO_289963
|
1505002023NRG24240720231604178
|
4835363695
|
24/07/2023
|
ROHITH H M
|
ROHITH H M
|
1505002023WL020537
|
00078
|
CNRB0010605
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
KN1505002023_240723APB_FTO_289963
|
1505002023NRG24240720231604207
|
4835363943
|
24/07/2023
|
NAGARTNAMMA
|
NAGARTNAMMA
|
1505002023WL020537
|
00652
|
PKGB0010820
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
KN1505002023_240723APB_FTO_289963
|
1505002023NRG24240720231604222
|
4835363788
|
24/07/2023
|
RATNAMMA
|
RATNAMMA
|
1505002023WL020537
|
00078
|
CNRB0010605
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
KN1505002023_240723APB_FTO_289963
|
1505002023NRG24240720231604348
|
4835363869
|
24/07/2023
|
Maliyavva
|
Maliyavva
|
1505002023WL020538
|
00652
|
PKGB0010667
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
KN1505002023_240723APB_FTO_289963
|
1505002023NRG24240720231604371
|
4835363650
|
24/07/2023
|
SHASHIKALA
|
SHASHIKALA
|
1505002023WL020538
|
00652
|
PKGB0010820
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
KN1505002023_240723APB_FTO_289963
|
1505002023NRG24240720231604389
|
4835363820
|
24/07/2023
|
A K CHAREPPA
|
A K CHAREPPA
|
1505002023WL020538
|
00078
|
CNRB0010605
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
KN1505002023_240723APB_FTO_289963
|
1505002023NRG24240720231604437
|
4835363736
|
24/07/2023
|
H MANJUNATHA
|
H MANJUNATHA
|
1505002023WL020538
|
00078
|
CNRB0010605
|
316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
KN1505002023_250723APB_FTO_292218
|
1505002023NRG24250720231608149
|
4835363478
|
25/07/2023
|
MARIGERI HULIGEMMA
|
MARIGERI HULIGEMMA
|
1505002023WL020643
|
00078
|
CNRB0010605
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
KN1505002023_260124APB_FTO_714239
|
1505002023NRG24260120241994902
|
2139537082
|
26/01/2024
|
BASAMMA
|
BASAMMA
|
1505002023WL034278
|
00078
|
CNRB0010605
|
600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
KN1505002023_260523APB_FTO_117880
|
1505002023NRG24260520230617304
|
1986283854
|
26/05/2023
|
MALLANAIKA H
|
MALLANAIKA H
|
1505002023WL007675
|
00652
|
PKGB0010820
|
1896
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
KN1505002023_260523APB_FTO_117880
|
1505002023NRG24260520230617392
|
1986283747
|
26/05/2023
|
BABYBAI
|
BABYBAI
|
1505002023WL007676
|
00652
|
PKGB0010667
|
948
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
KN1505002023_260523APB_FTO_117880
|
1505002023NRG24260520230617396
|
1986283696
|
26/05/2023
|
MALLESHA
|
MALLESHA
|
1505002023WL007676
|
00078
|
CNRB0010605
|
1580
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
KN1505002023_260523APB_FTO_118403
|
1505002023NRG24260520230619131
|
1986495797
|
26/05/2023
|
TIGARI CHANNAPPA
|
TIGARI CHANNAPPA
|
1505002023WL007699
|
00078
|
CNRB0010605
|
316
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1530
|
KN1505002023_260523APB_FTO_118462
|
1505002023NRG24260520230619679
|
1986401254
|
26/05/2023
|
SHARADAMMA
|
SHARADAMMA
|
1505002023WL007706
|
00078
|
CNRB0010605
|
1896
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
KN1505002023_260523APB_FTO_118462
|
1505002023NRG24260520230619711
|
1986401362
|
26/05/2023
|
T KARIYAMMA
|
T KARIYAMMA
|
1505002023WL007706
|
00078
|
CNRB0010605
|
2212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
KN1505002023_260523APB_FTO_118669
|
1505002023NRG24260520230619959
|
1986285375
|
26/05/2023
|
ROHITH H M
|
ROHITH H M
|
1505002023WL007709
|
00078
|
CNRB0010605
|
1896
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
KN1505002023_260523APB_FTO_118669
|
1505002023NRG24260520230620037
|
1986285344
|
26/05/2023
|
J KOTRESHA
|
J KOTRESHA
|
1505002023WL007710
|
00078
|
CNRB0002738
|
1896
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
KN1505002023_260523APB_FTO_118669
|
1505002023NRG24260520230620139
|
1986285473
|
26/05/2023
|
S M SHAMBHAYYA
|
S M SHAMBHAYYA
|
1505002023WL007710
|
00078
|
CNRB0010605
|
1580
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
KN1505002023_260523APB_FTO_118739
|
1505002023NRG24260520230620631
|
1986067288
|
26/05/2023
|
BUTAPPANAHALLI KOTRAMMA
|
BUTAPPANAHALLI KOTRAMMA
|
1505002023WL007720
|
00078
|
CNRB0010605
|
2212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
KN1505002023_260523APB_FTO_119422
|
1505002023NRG24260520230624442
|
1986324356
|
26/05/2023
|
MANJULA
|
MANJULA
|
1505002023WL007777
|
00078
|
CNRB0010605
|
2212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
KN1505002023_300124FTO_717762
|
1505002023NRG24130120241980187
|
2145528315
|
30/01/2024
|
KOTTURU GANGAMALAVVA
|
KOTTURU GANGAMALAVVA
|
1505002WL0033372
|
00652
|
PKGB0010667
|
948
|
25/03/2024
|
No Such Account
|
1538
|
KN1505002023_300124FTO_717762
|
1505002023NRG24130120241980188
|
2145528316
|
30/01/2024
|
KOTTURU GANGAMALAVVA
|
KOTTURU GANGAMALAVVA
|
1505002WL0033372
|
00652
|
PKGB0010667
|
1896
|
25/03/2024
|
No Such Account
|
1539
|
KN1505002023_260523APB_FTO_119924
|
1505002023NRG24260520230629095
|
1986059366
|
26/05/2023
|
HALLIKERI SHIVARAJA
|
HALLIKERI SHIVARAJA
|
1505002023WL007824
|
00652
|
PKGB0010667
|
1580
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
KN1505002023_280723APB_FTO_303246
|
1505002023NRG24280720231648858
|
4835202384
|
28/07/2023
|
MARIGERI HULIGEMMA
|
MARIGERI HULIGEMMA
|
1505002023WL021412
|
00078
|
CNRB0010605
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
KN1505002024_010623APB_FTO_148130
|
1505002024NRG24010620230763857
|
2312872336
|
01/06/2023
|
Hanumappa Mudlannanavara
|
Hanumappa Mudlannanavara
|
1505002024WL009446
|
00415
|
SBIN0040221
|
1620
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
KN1505002024_010623APB_FTO_148130
|
1505002024NRG24010620230764129
|
2312872341
|
01/06/2023
|
shantamma
|
shantamma
|
1505002024WL009454
|
00415
|
SBIN0040221
|
1500
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
KN1505002024_010623APB_FTO_148141
|
1505002024NRG24010620230764230
|
2310716321
|
01/06/2023
|
ratnamma
|
ratnamma
|
1505002024WL009459
|
00652
|
PKGB0010763
|
1650
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
KN1505002024_010623APB_FTO_148130
|
1505002024NRG24010620230764336
|
2312872482
|
01/06/2023
|
siddalingaswamy
|
siddalingaswamy
|
1505002024WL009460
|
00652
|
PKGB0010987
|
1530
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
KN1505002024_010623APB_FTO_148141
|
1505002024NRG24010620230764357
|
2310716071
|
01/06/2023
|
Vanajakshi
|
Vanajakshi
|
1505002024WL009461
|
00652
|
PKGB0010763
|
1530
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
KN1505002024_010623APB_FTO_148141
|
1505002024NRG24010620230764449
|
2310716376
|
01/06/2023
|
Nirmal
|
Nirmal
|
1505002024WL009461
|
00415
|
SBIN0040221
|
1530
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
KN1505002024_020523APB_FTO_52896
|
1505002024NRG24020520230190765
|
1817921899
|
02/05/2023
|
Vanajakshi
|
Vanajakshi
|
1505002024WL003157
|
00652
|
PKGB0010763
|
1040
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
KN1505002024_020523APB_FTO_52896
|
1505002024NRG24020520230190777
|
1817921979
|
02/05/2023
|
Nirmal
|
Nirmal
|
1505002024WL003157
|
00415
|
SBIN0040221
|
1560
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
KN1505002024_020623APB_FTO_151131
|
1505002024NRG24020620230787741
|
2312155816
|
02/06/2023
|
Shambakka Harapanahalli
|
Shambakka Harapanahalli
|
1505002024WL009752
|
00415
|
SBIN0040221
|
1800
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
KN1505002024_020623APB_FTO_151131
|
1505002024NRG24020620230787746
|
2312155711
|
02/06/2023
|
Desalli Basavaraja
|
Desalli Basavaraja
|
1505002024WL009752
|
00415
|
SBIN0040221
|
1800
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
KN1505002024_020623APB_FTO_151183
|
1505002024NRG24020620230788254
|
2312675361
|
02/06/2023
|
paveetra
|
paveetra
|
1505002024WL009759
|
00652
|
PKGB0010987
|
1250
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
KN1505002024_020623APB_FTO_151183
|
1505002024NRG24020620230788583
|
2312675247
|
02/06/2023
|
PRAVEEN
|
PRAVEEN
|
1505002024WL009764
|
00415
|
SBIN0040221
|
1500
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
KN1505002024_020623APB_FTO_151183
|
1505002024NRG24020620230788591
|
2312675214
|
02/06/2023
|
Shanmukappa Basammanavara
|
Shanmukappa Basammanavara
|
1505002024WL009764
|
00415
|
SBIN0040221
|
500
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1554
|
KN1505002024_020623APB_FTO_151183
|
1505002024NRG24020620230789069
|
2312675414
|
02/06/2023
|
nagappa Mulimani
|
nagappa Mulimani
|
1505002024WL009768
|
00415
|
SBIN0040221
|
1500
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
KN1505002024_020623APB_FTO_151183
|
1505002024NRG24020620230789071
|
2312675221
|
02/06/2023
|
MULIMANI KUMARA
|
MULIMANI KUMARA
|
1505002024WL009768
|
00415
|
SBIN0040221
|
1500
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
KN1505002024_020623APB_FTO_151131
|
1505002024NRG24020620230792322
|
2312155728
|
02/06/2023
|
Mundaragi Abhisheka
|
Mundaragi Abhisheka
|
1505002024WL009804
|
00415
|
SBIN0040221
|
1788
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
KN1505002024_030523APB_FTO_56752
|
1505002024NRG24030520230217457
|
1818337509
|
03/05/2023
|
shantamma
|
shantamma
|
1505002024WL003491
|
00415
|
SBIN0040221
|
1560
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
KN1505002024_030523APB_FTO_56794
|
1505002024NRG24030520230217566
|
1818320468
|
03/05/2023
|
HIRIYAMMA Hyarada
|
HIRIYAMMA Hyarada
|
1505002024WL003495
|
00415
|
SBIN0017861
|
1830
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
KN1505002024_030523APB_FTO_56794
|
1505002024NRG24030520230217680
|
1818320530
|
03/05/2023
|
Geethavva Talwra
|
Geethavva Talwra
|
1505002024WL003500
|
00415
|
SBIN0040221
|
1800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
KN1505002024_110124FTO_691682
|
1505002024NRG24040120241970260
|
1787946089
|
11/01/2024
|
bimappa
|
bimappa
|
1505002WL0032750
|
00415
|
SBIN0040326
|
1500
|
14/03/2024
|
Account closed
|
1561
|
KN1505002024_110124FTO_691682
|
1505002024NRG24040120241970261
|
1787946099
|
11/01/2024
|
m kotrappa
|
m kotrappa
|
1505002WL0032750
|
00652
|
PKGB0010641
|
290
|
14/03/2024
|
Account closed
|
1562
|
KN1505002024_040723APB_FTO_230440
|
1505002024NRG24040720231404122
|
3373755557
|
04/07/2023
|
shantamma
|
shantamma
|
1505002024WL017182
|
00415
|
SBIN0040221
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
KN1505002024_050623APB_FTO_156633
|
1505002024NRG24050620230839203
|
2461309428
|
05/06/2023
|
Prakash Hunasimarada
|
Prakash Hunasimarada
|
1505002024WL010374
|
00652
|
PKGB0010987
|
1812
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1564
|
KN1505002024_050623APB_FTO_156633
|
1505002024NRG24050620230839318
|
2461309539
|
05/06/2023
|
Hanumappa Mudlannanavara
|
Hanumappa Mudlannanavara
|
1505002024WL010378
|
00415
|
SBIN0040221
|
1650
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
KN1505002024_050623APB_FTO_156633
|
1505002024NRG24050620230839357
|
2461309571
|
05/06/2023
|
Benne shobha
|
Benne shobha
|
1505002024WL010379
|
00415
|
SBIN0040221
|
1788
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
KN1505002024_050623APB_FTO_156633
|
1505002024NRG24050620230839358
|
2461309588
|
05/06/2023
|
BENNI SANNAKOTRESHAPPA
|
BENNI SANNAKOTRESHAPPA
|
1505002024WL010379
|
00415
|
SBIN0040221
|
1788
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
KN1505002024_051023APB_FTO_435278
|
1505002024NRG24051020231797849
|
7348853457
|
05/10/2023
|
PRAKASH HUNASIMARADA
|
PRAKASH HUNASIMARADA
|
1505002024WL026509
|
00652
|
PKGB0010987
|
1800
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1568
|
KN1505002024_051023APB_FTO_435278
|
1505002024NRG24051020231797919
|
7348853625
|
05/10/2023
|
basavaraja
|
basavaraja
|
1505002024WL026511
|
00415
|
SBIN0040221
|
1800
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
KN1505002024_051023APB_FTO_435278
|
1505002024NRG24051020231797933
|
7348853753
|
05/10/2023
|
nijaguni angadi
|
nijaguni angadi
|
1505002024WL026511
|
00652
|
PKGB0010987
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
KN1505002024_051023APB_FTO_435278
|
1505002024NRG24051020231797943
|
7348853420
|
05/10/2023
|
Desalli Basavaraja
|
Desalli Basavaraja
|
1505002024WL026511
|
00415
|
SBIN0040221
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
KN1505002024_051023APB_FTO_435278
|
1505002024NRG24051020231797987
|
7348853618
|
05/10/2023
|
durugappa
|
durugappa
|
1505002024WL026511
|
00415
|
SBIN0040221
|
900
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
KN1505002024_071023FTO_439975
|
1505002024NRG24051020231798008
|
7902158565
|
07/10/2023
|
Chandravva
|
Chandravva
|
1505002024WL026512
|
00415
|
SBIN0040221
|
1800
|
22/11/2023
|
Account closed
|
1573
|
KN1505002024_051023APB_FTO_435278
|
1505002024NRG24051020231798045
|
7348853602
|
05/10/2023
|
B SHILA
|
B SHILA
|
1505002024WL026514
|
00415
|
SBIN0040221
|
1590
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
KN1505002024_051023APB_FTO_435278
|
1505002024NRG24051020231798063
|
7348853600
|
05/10/2023
|
Puttavva Sandimani
|
Puttavva Sandimani
|
1505002024WL026514
|
00415
|
SBIN0040221
|
530
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
KN1505002024_051023APB_FTO_435278
|
1505002024NRG24051020231798180
|
7348853576
|
05/10/2023
|
Hanumappa Mudlannanavara
|
Hanumappa Mudlannanavara
|
1505002024WL026523
|
00415
|
SBIN0040221
|
1812
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
KN1505002024_051023APB_FTO_435324
|
1505002024NRG24051020231798217
|
7348848424
|
05/10/2023
|
geetha
|
geetha
|
1505002024WL026525
|
00415
|
SBIN0013147
|
1620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
KN1505002024_051023APB_FTO_435324
|
1505002024NRG24051020231798376
|
7348848713
|
05/10/2023
|
S M siddalingaswamy
|
S M siddalingaswamy
|
1505002024WL026529
|
00652
|
PKGB0010987
|
1380
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
KN1505002024_070324APB_FTO_822820
|
1505002024NRG24070320242049390
|
2899234395
|
07/03/2024
|
PRAKASH HUNASIMARADA
|
PRAKASH HUNASIMARADA
|
1505002024WL037326
|
00652
|
PKGB0010987
|
1710
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1579
|
KN1505002024_080523APB_FTO_68059
|
1505002024NRG24080520230304213
|
1818553601
|
08/05/2023
|
chandrava
|
chandrava
|
1505002024WL004509
|
00415
|
SBIN0040221
|
2163
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
KN1505002024_080623APB_FTO_162977
|
1505002024NRG24080620230886372
|
2496097566
|
08/06/2023
|
shantamma
|
shantamma
|
1505002024WL010924
|
00415
|
SBIN0040221
|
1680
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
KN1505002024_080623FTO_162973
|
1505002024NRG24080620230886379
|
2490499203
|
08/06/2023
|
vishalakshi kalagalatti
|
vishalakshi kalagalatti
|
1505002024WL010924
|
00415
|
SBIN0040221
|
1680
|
13/06/2023
|
Account closed
|
1582
|
KN1505002024_080623APB_FTO_162977
|
1505002024NRG24080620230886454
|
2496097643
|
08/06/2023
|
guttal vanajakshi
|
guttal vanajakshi
|
1505002024WL010925
|
00652
|
PKGB0010763
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
KN1505002024_080623APB_FTO_162981
|
1505002024NRG24080620230886463
|
2495620393
|
08/06/2023
|
Vanajakshi
|
Vanajakshi
|
1505002024WL010926
|
00652
|
PKGB0010763
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
KN1505002024_080623APB_FTO_162981
|
1505002024NRG24080620230886557
|
2495620369
|
08/06/2023
|
Nirmal
|
Nirmal
|
1505002024WL010926
|
00415
|
SBIN0040221
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
KN1505002024_080623APB_FTO_162977
|
1505002024NRG24080620230886657
|
2496097662
|
08/06/2023
|
siddalingaswamy
|
siddalingaswamy
|
1505002024WL010927
|
00652
|
PKGB0010987
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
KN1505002024_091023APB_FTO_443146
|
1505002024NRG24091020231806904
|
7903179852
|
09/10/2023
|
PRAKASH HUNASIMARADA
|
PRAKASH HUNASIMARADA
|
1505002024WL026780
|
00652
|
PKGB0010987
|
1800
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1587
|
KN1505002024_091023APB_FTO_443146
|
1505002024NRG24091020231806962
|
7903179869
|
09/10/2023
|
nijaguni angadi
|
nijaguni angadi
|
1505002024WL026782
|
00652
|
PKGB0010987
|
1500
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
KN1505002024_091023APB_FTO_443146
|
1505002024NRG24091020231806991
|
7903179887
|
09/10/2023
|
durugappa
|
durugappa
|
1505002024WL026782
|
00415
|
SBIN0040221
|
1800
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
KN1505002024_091023FTO_443114
|
1505002024NRG24091020231807008
|
7906327547
|
09/10/2023
|
Chandravva
|
Chandravva
|
1505002024WL026783
|
00415
|
SBIN0040221
|
1800
|
22/11/2023
|
Account closed
|
1590
|
KN1505002024_091023APB_FTO_443146
|
1505002024NRG24091020231807030
|
7903179889
|
09/10/2023
|
B SHILA
|
B SHILA
|
1505002024WL026784
|
00415
|
SBIN0040221
|
1560
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
KN1505002024_091023APB_FTO_443146
|
1505002024NRG24091020231807046
|
7903179763
|
09/10/2023
|
Puttavva Sandimani
|
Puttavva Sandimani
|
1505002024WL026784
|
00415
|
SBIN0040221
|
1560
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
KN1505002024_110723APB_FTO_250263
|
1505002024NRG24110720231490656
|
3550972290
|
11/07/2023
|
shantamma
|
shantamma
|
1505002024WL018391
|
00415
|
SBIN0040221
|
1740
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
KN1505002024_110723APB_FTO_250264
|
1505002024NRG24110720231490841
|
3552904468
|
11/07/2023
|
Prakash Hunasimarada
|
Prakash Hunasimarada
|
1505002024WL018394
|
00652
|
PKGB0010987
|
1485
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1594
|
KN1505002024_110723APB_FTO_250271
|
1505002024NRG24110720231490944
|
3552310110
|
11/07/2023
|
nijaguni angadi
|
nijaguni angadi
|
1505002024WL018397
|
00652
|
PKGB0010987
|
1782
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
KN1505002024_040324APB_FTO_818228
|
1505002024NRG24280220242039705
|
2897382606
|
04/03/2024
|
PRAKASH HUNASIMARADA
|
PRAKASH HUNASIMARADA
|
1505002024WL036751
|
00652
|
PKGB0010987
|
1450
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1596
|
KN1505002024_110723APB_FTO_250271
|
1505002024NRG24110720231490997
|
3552310233
|
11/07/2023
|
Maruthi C
|
Maruthi C
|
1505002024WL018398
|
00415
|
SBIN0040221
|
297
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1597
|
KN1505002024_110723APB_FTO_250271
|
1505002024NRG24110720231491053
|
3552310210
|
11/07/2023
|
Desalli Basavaraja
|
Desalli Basavaraja
|
1505002024WL018399
|
00415
|
SBIN0040221
|
1485
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
KN1505002024_110723APB_FTO_250271
|
1505002024NRG24110720231491054
|
3552310232
|
11/07/2023
|
guddappa desallli
|
guddappa desallli
|
1505002024WL018399
|
00415
|
SBIN0040221
|
1485
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1599
|
KN1505002024_110723APB_FTO_250271
|
1505002024NRG24110720231491072
|
3552310175
|
11/07/2023
|
pujara manjula
|
pujara manjula
|
1505002024WL018399
|
00415
|
SBIN0040221
|
1485
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1600
|
KN1505002024_120523APB_FTO_76065
|
1505002024NRG24120520230380473
|
1818396892
|
12/05/2023
|
shantamma
|
shantamma
|
1505002024WL005268
|
00415
|
SBIN0040221
|
1530
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
KN1505002024_120523APB_FTO_76081
|
1505002024NRG24120520230380568
|
1819023167
|
12/05/2023
|
Annapurna Talwara
|
Annapurna Talwara
|
1505002024WL005270
|
00652
|
PKGB0010987
|
1710
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
KN1505002024_120623APB_FTO_174395
|
1505002024NRG24120620230971084
|
2605149830
|
12/06/2023
|
Prakash Hunasimarada
|
Prakash Hunasimarada
|
1505002024WL011778
|
00652
|
PKGB0010987
|
1788
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1603
|
KN1505002024_120623APB_FTO_174395
|
1505002024NRG24120620230971156
|
2605149866
|
12/06/2023
|
Shambakka Harapanahalli
|
Shambakka Harapanahalli
|
1505002024WL011780
|
00415
|
SBIN0040221
|
1788
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
KN1505002024_120623APB_FTO_174395
|
1505002024NRG24120620230971161
|
2605149770
|
12/06/2023
|
Desalli Basavaraja
|
Desalli Basavaraja
|
1505002024WL011780
|
00415
|
SBIN0040221
|
1788
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
KN1505002024_120623APB_FTO_174450
|
1505002024NRG24120620230971326
|
2605303247
|
12/06/2023
|
nagappa Mulimani
|
nagappa Mulimani
|
1505002024WL011783
|
00415
|
SBIN0040221
|
1620
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
KN1505002024_120623APB_FTO_174450
|
1505002024NRG24120620230971328
|
2605303349
|
12/06/2023
|
MULIMANI KUMARA
|
MULIMANI KUMARA
|
1505002024WL011783
|
00415
|
SBIN0040221
|
1620
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
KN1505002024_120623APB_FTO_174450
|
1505002024NRG24120620230971410
|
2605303434
|
12/06/2023
|
paveetra
|
paveetra
|
1505002024WL011790
|
00652
|
PKGB0010987
|
1040
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
KN1505002024_120623APB_FTO_174450
|
1505002024NRG24120620230972394
|
2605303168
|
12/06/2023
|
Mundaragi Abhisheka
|
Mundaragi Abhisheka
|
1505002024WL011801
|
00415
|
SBIN0040221
|
1788
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
KN1505002024_130623APB_FTO_178016
|
1505002024NRG24130620231001836
|
2605161101
|
13/06/2023
|
Hakkandi Praveena
|
Hakkandi Praveena
|
1505002024WL012176
|
00415
|
SBIN0040221
|
1300
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
KN1505002024_130623APB_FTO_178016
|
1505002024NRG24130620231001849
|
2605161063
|
13/06/2023
|
Shanmukappa Basammanavara
|
Shanmukappa Basammanavara
|
1505002024WL012176
|
00415
|
SBIN0040221
|
1300
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1611
|
KN1505002024_140324APB_FTO_852293
|
1505002024NRG24140320242059178
|
3155878555
|
14/03/2024
|
ananda harijan
|
ananda harijan
|
1505002024WL037972
|
00415
|
SBIN0040221
|
1236
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
KN1505002024_140723APB_FTO_260570
|
1505002024NRG24140720231524470
|
3601808023
|
14/07/2023
|
SANTHOSH KUMAR
|
SANTHOSH KUMAR
|
1505002024WL019032
|
00225
|
KARB0000342
|
720
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
KN1505002024_140723APB_FTO_260588
|
1505002024NRG24140720231524529
|
3602282805
|
14/07/2023
|
DOLLINA MALLAPPA
|
DOLLINA MALLAPPA
|
1505002024WL019032
|
00415
|
SBIN0040221
|
1080
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1614
|
KN1505002024_140723APB_FTO_260604
|
1505002024NRG24140720231524592
|
3601886645
|
14/07/2023
|
S M siddalingaswamy
|
S M siddalingaswamy
|
1505002024WL019034
|
00652
|
PKGB0010987
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
KN1505002024_140723APB_FTO_260604
|
1505002024NRG24140720231524718
|
3601886743
|
14/07/2023
|
paveetra
|
paveetra
|
1505002024WL019037
|
00652
|
PKGB0010987
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
KN1505002024_140723FTO_260562
|
1505002024NRG24140720231524770
|
3601591253
|
14/07/2023
|
Pakkiresha udagatti
|
Pakkiresha udagatti
|
1505002024WL019039
|
00652
|
PKGB0010987
|
1200
|
20/07/2023
|
No Such Account
|
1617
|
KN1505002024_140723APB_FTO_260570
|
1505002024NRG24140720231525229
|
3601807964
|
14/07/2023
|
kathinabi
|
kathinabi
|
1505002024WL019059
|
00415
|
SBIN0040221
|
1830
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1618
|
KN1505002024_151123APB_FTO_519595
|
1505002024NRG24151120231883539
|
9007661498
|
15/11/2023
|
Hakkandi Praveena
|
Hakkandi Praveena
|
1505002024WL029170
|
00415
|
SBIN0040221
|
720
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
KN1505002024_151123APB_FTO_519595
|
1505002024NRG24151120231883540
|
9007661496
|
15/11/2023
|
Shanmukappa Basammanavara
|
Shanmukappa Basammanavara
|
1505002024WL029170
|
00415
|
SBIN0040221
|
720
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1620
|
KN1505002024_160623APB_FTO_188089
|
1505002024NRG24160620231071240
|
2803487253
|
16/06/2023
|
Puttavva Sandimani
|
Puttavva Sandimani
|
1505002024WL013033
|
00415
|
SBIN0040221
|
2163
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
KN1505002024_160623APB_FTO_188089
|
1505002024NRG24160620231073988
|
2803487200
|
16/06/2023
|
basavaraja
|
basavaraja
|
1505002024WL013068
|
00415
|
SBIN0040221
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
KN1505002024_160623APB_FTO_188089
|
1505002024NRG24160620231073994
|
2803487014
|
16/06/2023
|
Shambakka Harapanahalli
|
Shambakka Harapanahalli
|
1505002024WL013068
|
00415
|
SBIN0040221
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
KN1505002024_160623APB_FTO_188089
|
1505002024NRG24160620231073999
|
2803487234
|
16/06/2023
|
Desalli Basavaraja
|
Desalli Basavaraja
|
1505002024WL013068
|
00415
|
SBIN0040221
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
KN1505002024_160623APB_FTO_188089
|
1505002024NRG24160620231074000
|
2803487042
|
16/06/2023
|
guddappa desallli
|
guddappa desallli
|
1505002024WL013068
|
00415
|
SBIN0040221
|
1500
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1625
|
KN1505002024_160623APB_FTO_188089
|
1505002024NRG24160620231074017
|
2803486999
|
16/06/2023
|
pujara manjula
|
pujara manjula
|
1505002024WL013068
|
00415
|
SBIN0040221
|
1500
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1626
|
KN1505002024_160623APB_FTO_188089
|
1505002024NRG24160620231074126
|
2803487145
|
16/06/2023
|
Hakkandi Praveena
|
Hakkandi Praveena
|
1505002024WL013074
|
00415
|
SBIN0040221
|
1590
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
KN1505002024_160623APB_FTO_188089
|
1505002024NRG24160620231074127
|
2803487189
|
16/06/2023
|
Shanmukappa Basammanavara
|
Shanmukappa Basammanavara
|
1505002024WL013074
|
00415
|
SBIN0040221
|
1060
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1628
|
KN1505002024_160623APB_FTO_188027
|
1505002024NRG24160620231074189
|
2798322736
|
16/06/2023
|
SANTHOSH KUMAR
|
SANTHOSH KUMAR
|
1505002024WL013077
|
00225
|
KARB0000342
|
1530
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1629
|
KN1505002024_160623APB_FTO_188089
|
1505002024NRG24160620231074272
|
2803487038
|
16/06/2023
|
ningappa
|
ningappa
|
1505002024WL013080
|
00415
|
SBIN0040221
|
1560
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1630
|
KN1505002024_160623APB_FTO_188027
|
1505002024NRG24160620231074392
|
2798322785
|
16/06/2023
|
Latha G
|
Latha G
|
1505002024WL013085
|
00415
|
SBIN0040221
|
1740
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1631
|
KN1505002024_160623APB_FTO_187965
|
1505002024NRG24160620231075268
|
2802136833
|
16/06/2023
|
Benne shobha
|
Benne shobha
|
1505002024WL013100
|
00415
|
SBIN0040221
|
1710
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
KN1505002024_160623APB_FTO_187965
|
1505002024NRG24160620231075269
|
2802136819
|
16/06/2023
|
BENNI SANNAKOTRESHAPPA
|
BENNI SANNAKOTRESHAPPA
|
1505002024WL013100
|
00415
|
SBIN0040221
|
1710
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
KN1505002024_160623APB_FTO_187965
|
1505002024NRG24160620231075315
|
2802136839
|
16/06/2023
|
Hanumappa Mudlannanavara
|
Hanumappa Mudlannanavara
|
1505002024WL013101
|
00415
|
SBIN0040221
|
1680
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
KN1505002024_160623APB_FTO_188027
|
1505002024NRG24160620231075355
|
2798322840
|
16/06/2023
|
manjunatha
|
manjunatha
|
1505002024WL013102
|
00415
|
SBIN0040221
|
915
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1635
|
KN1505002024_160623APB_FTO_188027
|
1505002024NRG24160620231075424
|
2798322652
|
16/06/2023
|
Vanajakshi
|
Vanajakshi
|
1505002024WL013104
|
00652
|
PKGB0010763
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
KN1505002024_160623APB_FTO_188027
|
1505002024NRG24160620231075443
|
2798322713
|
16/06/2023
|
paveetra
|
paveetra
|
1505002024WL013104
|
00652
|
PKGB0010987
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
KN1505002024_160623APB_FTO_188027
|
1505002024NRG24160620231075801
|
2798322849
|
16/06/2023
|
Jagadishappa b
|
Jagadishappa b
|
1505002024WL013107
|
00415
|
SBIN0040221
|
1400
|
28/06/2023
|
Account closed
|
1638
|
KN1505002024_160623APB_FTO_188089
|
1505002024NRG24160620231076144
|
2803487165
|
16/06/2023
|
S M siddalingaswamy
|
S M siddalingaswamy
|
1505002024WL013109
|
00652
|
PKGB0010987
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
KN1505002024_171223APB_FTO_622406
|
1505002024NRG24161220231942834
|
1662988170
|
17/12/2023
|
SAVITRAMMA
|
SAVITRAMMA
|
1505002024WL031530
|
00415
|
SBIN0017861
|
1500
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1640
|
KN1505002024_180523APB_FTO_96744
|
1505002024NRG24180520230504778
|
1858145508
|
18/05/2023
|
Shambakka Harapanahalli
|
Shambakka Harapanahalli
|
1505002024WL006457
|
00415
|
SBIN0040221
|
1500
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
KN1505002024_180523APB_FTO_96730
|
1505002024NRG24180520230505265
|
1858153182
|
18/05/2023
|
Hanumappa Mudlannanavara
|
Hanumappa Mudlannanavara
|
1505002024WL006468
|
00415
|
SBIN0040221
|
1350
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
KN1505002024_180523APB_FTO_96749
|
1505002024NRG24180520230505274
|
1858150235
|
18/05/2023
|
Vanajakshi
|
Vanajakshi
|
1505002024WL006469
|
00652
|
PKGB0010763
|
1325
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
KN1505002024_180523APB_FTO_96749
|
1505002024NRG24180520230505288
|
1858150324
|
18/05/2023
|
Nirmal
|
Nirmal
|
1505002024WL006469
|
00415
|
SBIN0040221
|
1325
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
KN1505002024_180523APB_FTO_96744
|
1505002024NRG24180520230505468
|
1858145483
|
18/05/2023
|
Shakinabbi
|
Shakinabbi
|
1505002024WL006472
|
00415
|
SBIN0013147
|
1325
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
KN1505002024_180523APB_FTO_96744
|
1505002024NRG24180520230505471
|
1858145553
|
18/05/2023
|
Yallappa
|
Yallappa
|
1505002024WL006472
|
00415
|
SBIN0040221
|
1060
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
KN1505002024_200723FTO_274433
|
1505002024NRG24180720231564109
|
4830419773
|
20/07/2023
|
bimappa
|
bimappa
|
1505002WL0019797
|
00415
|
SBIN0040221
|
1500
|
25/08/2023
|
Account closed
|
1647
|
KN1505002024_191023APB_FTO_467447
|
1505002024NRG24191020231832131
|
8990242472
|
19/10/2023
|
ananda harijan
|
ananda harijan
|
1505002024WL027655
|
00415
|
SBIN0040221
|
1620
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
KN1505002024_191023APB_FTO_469809
|
1505002024NRG24191020231834309
|
8989198294
|
19/10/2023
|
S M siddalingaswamy
|
S M siddalingaswamy
|
1505002024WL027713
|
00652
|
PKGB0010987
|
1100
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
KN1505002024_191023APB_FTO_469809
|
1505002024NRG24191020231834446
|
8989198405
|
19/10/2023
|
B kotresha
|
B kotresha
|
1505002024WL027715
|
00415
|
SBIN0040221
|
1620
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
KN1505002024_191023APB_FTO_469809
|
1505002024NRG24191020231834460
|
8989198369
|
19/10/2023
|
SHANTAPPA GAVIYAPPANAVARA
|
SHANTAPPA GAVIYAPPANAVARA
|
1505002024WL027715
|
00415
|
SBIN0040221
|
1620
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
KN1505002024_191023APB_FTO_469809
|
1505002024NRG24191020231834546
|
8989198306
|
19/10/2023
|
nijaguni angadi
|
nijaguni angadi
|
1505002024WL027721
|
00652
|
PKGB0010987
|
1192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
KN1505002024_191023FTO_469806
|
1505002024NRG24191020231834749
|
8989024465
|
19/10/2023
|
Chandravva
|
Chandravva
|
1505002024WL027728
|
00415
|
SBIN0040221
|
1192
|
01/01/2024
|
Account closed
|
1653
|
KN1505002024_191023APB_FTO_469810
|
1505002024NRG24191020231834783
|
8989393016
|
19/10/2023
|
MULIMANI KUMARA
|
MULIMANI KUMARA
|
1505002024WL027730
|
00415
|
SBIN0040221
|
1590
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
KN1505002024_201023APB_FTO_472949
|
1505002024NRG24201020231838737
|
8989552827
|
20/10/2023
|
SANTHOSH KUMAR
|
SANTHOSH KUMAR
|
1505002024WL027797
|
00225
|
KARB0000342
|
780
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
KN1505002024_201023APB_FTO_472949
|
1505002024NRG24201020231838835
|
8989552965
|
20/10/2023
|
Hakkandi Praveena
|
Hakkandi Praveena
|
1505002024WL027801
|
00415
|
SBIN0040221
|
1050
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
KN1505002024_201023APB_FTO_472949
|
1505002024NRG24201020231838853
|
8989552943
|
20/10/2023
|
Shanmukappa Basammanavara
|
Shanmukappa Basammanavara
|
1505002024WL027801
|
00415
|
SBIN0040221
|
1050
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1657
|
KN1505002024_210423APB_FTO_29837
|
1505002024NRG24210420230064716
|
1747252834
|
21/04/2023
|
Annapurna Talwara
|
Annapurna Talwara
|
1505002024WL001545
|
00652
|
PKGB0010987
|
1770
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
KN1505002024_210423APB_FTO_29860
|
1505002024NRG24210420230064784
|
1746753230
|
21/04/2023
|
Gangamma
|
Gangamma
|
1505002024WL001548
|
00652
|
PKGB0010763
|
1500
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
KN1505002024_210723APB_FTO_281085
|
1505002024NRG24210720231589991
|
4835300230
|
21/07/2023
|
Vanajakshi
|
Vanajakshi
|
1505002024WL020303
|
00652
|
PKGB0010763
|
1080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
KN1505002024_210723FTO_281072
|
1505002024NRG24210720231590006
|
4834603024
|
21/07/2023
|
m kotrappa
|
m kotrappa
|
1505002024WL020304
|
00652
|
PKGB0010987
|
290
|
25/08/2023
|
Account closed
|
1661
|
KN1505002024_220324APB_FTO_869246
|
1505002024NRG24220320242070795
|
3220074286
|
22/03/2024
|
ananda harijan
|
ananda harijan
|
1505002024WL038729
|
00415
|
SBIN0040221
|
948
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
KN1505002024_220623APB_FTO_200406
|
1505002024NRG24220620231178194
|
2863055767
|
22/06/2023
|
nagappa Mulimani
|
nagappa Mulimani
|
1505002024WL014364
|
00415
|
SBIN0040221
|
1300
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
KN1505002024_220623APB_FTO_200406
|
1505002024NRG24220620231178196
|
2863055828
|
22/06/2023
|
MULIMANI KUMARA
|
MULIMANI KUMARA
|
1505002024WL014364
|
00415
|
SBIN0040221
|
1300
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
KN1505002024_240523APB_FTO_110191
|
1505002024NRG24240520230573317
|
1943021993
|
24/05/2023
|
shantamma
|
shantamma
|
1505002024WL007190
|
00415
|
SBIN0040221
|
1710
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
KN1505002024_240523APB_FTO_110186
|
1505002024NRG24240520230573380
|
1944886798
|
24/05/2023
|
Annapurna Talwara
|
Annapurna Talwara
|
1505002024WL007192
|
00652
|
PKGB0010987
|
1770
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
KN1505002024_260423APB_FTO_41889
|
1505002024NRG24260420230126759
|
1747157095
|
26/04/2023
|
Yallappa
|
Yallappa
|
1505002024WL002370
|
00415
|
SBIN0040221
|
1040
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
KN1505002024_260423APB_FTO_41889
|
1505002024NRG24260420230126809
|
1747157066
|
26/04/2023
|
Geethavva Talwra
|
Geethavva Talwra
|
1505002024WL002371
|
00415
|
SBIN0040221
|
1560
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
KN1505002024_260523APB_FTO_119796
|
1505002024NRG24260520230627106
|
1986322127
|
26/05/2023
|
nagappa Mulimani
|
nagappa Mulimani
|
1505002024WL007805
|
00415
|
SBIN0040221
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
KN1505002024_260523APB_FTO_119796
|
1505002024NRG24260520230627108
|
1986322170
|
26/05/2023
|
MULIMANI KUMARA
|
MULIMANI KUMARA
|
1505002024WL007805
|
00415
|
SBIN0040221
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
KN1505002024_260523APB_FTO_119796
|
1505002024NRG24260520230627253
|
1986322123
|
26/05/2023
|
Shambakka Harapanahalli
|
Shambakka Harapanahalli
|
1505002024WL007807
|
00415
|
SBIN0040221
|
1475
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
KN1505002024_260523APB_FTO_119817
|
1505002024NRG24260520230627979
|
1986062301
|
26/05/2023
|
Prakash Hunasimarada
|
Prakash Hunasimarada
|
1505002024WL007815
|
00652
|
PKGB0010987
|
1770
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1672
|
KN1505002024_261123APB_FTO_541195
|
1505002024NRG24261120231904406
|
9010773237
|
26/11/2023
|
B kotresha
|
B kotresha
|
1505002024WL029966
|
00415
|
SBIN0040221
|
1890
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
KN1505002024_261123APB_FTO_541195
|
1505002024NRG24261120231904460
|
9010773246
|
26/11/2023
|
ananda harijan
|
ananda harijan
|
1505002024WL029966
|
00415
|
SBIN0040221
|
540
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
KN1505002024_270324APB_FTO_877983
|
1505002024NRG24270320242080043
|
3220166676
|
27/03/2024
|
SANTHOSH KUMAR
|
SANTHOSH KUMAR
|
1505002024WL039114
|
00225
|
KARB0000342
|
1155
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
KN1505002024_280623APB_FTO_215714
|
1505002024NRG24280620231294703
|
3065111992
|
28/06/2023
|
Hanumappa Mudlannanavara
|
Hanumappa Mudlannanavara
|
1505002024WL015827
|
00415
|
SBIN0040221
|
1500
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
KN1505002024_280623APB_FTO_215688
|
1505002024NRG24280620231294808
|
3064811326
|
28/06/2023
|
bimappa
|
bimappa
|
1505002024WL015830
|
00415
|
SBIN0040221
|
1500
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
KN1505002024_280623APB_FTO_215688
|
1505002024NRG24280620231294847
|
3064811320
|
28/06/2023
|
Jagadishappa b
|
Jagadishappa b
|
1505002024WL015830
|
00415
|
SBIN0040221
|
1500
|
05/07/2023
|
Account closed
|
1678
|
KN1505002024_280623APB_FTO_215806
|
1505002024NRG24280620231295044
|
3064805291
|
28/06/2023
|
SANTHOSH KUMAR
|
SANTHOSH KUMAR
|
1505002024WL015842
|
00225
|
KARB0000342
|
1380
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1679
|
KN1505002024_280623APB_FTO_215806
|
1505002024NRG24280620231295072
|
3064805377
|
28/06/2023
|
ningappa
|
ningappa
|
1505002024WL015842
|
00415
|
SBIN0040221
|
1380
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1680
|
KN1505002024_280623APB_FTO_215806
|
1505002024NRG24280620231295124
|
3064805319
|
28/06/2023
|
DOLLINA MALLAPPA
|
DOLLINA MALLAPPA
|
1505002024WL015842
|
00415
|
SBIN0040221
|
1380
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1681
|
KN1505002024_280623APB_FTO_215714
|
1505002024NRG24280620231295314
|
3065112021
|
28/06/2023
|
Benne shobha
|
Benne shobha
|
1505002024WL015849
|
00415
|
SBIN0040221
|
1620
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
KN1505002024_280623APB_FTO_215714
|
1505002024NRG24280620231295315
|
3065112036
|
28/06/2023
|
BENNI SANNAKOTRESHAPPA
|
BENNI SANNAKOTRESHAPPA
|
1505002024WL015849
|
00415
|
SBIN0040221
|
1620
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
KN1505002024_280623APB_FTO_215688
|
1505002024NRG24280620231295342
|
3064811283
|
28/06/2023
|
Latha G
|
Latha G
|
1505002024WL015849
|
00415
|
SBIN0040221
|
1080
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1684
|
KN1505002024_280623APB_FTO_215688
|
1505002024NRG24280620231295355
|
3064811306
|
28/06/2023
|
shantamma
|
shantamma
|
1505002024WL015849
|
00415
|
SBIN0040221
|
1620
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
KN1505002024_280623APB_FTO_215806
|
1505002024NRG24280620231295845
|
3064805364
|
28/06/2023
|
Puttavva Sandimani
|
Puttavva Sandimani
|
1505002024WL015863
|
00415
|
SBIN0040221
|
2163
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
KN1505002024_280623APB_FTO_215842
|
1505002024NRG24280620231295917
|
3065685619
|
28/06/2023
|
Prakash Hunasimarada
|
Prakash Hunasimarada
|
1505002024WL015867
|
00652
|
PKGB0010987
|
1800
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1687
|
KN1505002024_280623APB_FTO_215842
|
1505002024NRG24280620231297426
|
3065685872
|
28/06/2023
|
Maruthi C
|
Maruthi C
|
1505002024WL015885
|
00415
|
SBIN0040221
|
300
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1688
|
KN1505002024_280623APB_FTO_215842
|
1505002024NRG24280620231297435
|
3065685720
|
28/06/2023
|
Shambakka Harapanahalli
|
Shambakka Harapanahalli
|
1505002024WL015885
|
00415
|
SBIN0040221
|
1800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
KN1505002024_280623APB_FTO_215842
|
1505002024NRG24280620231297438
|
3065685692
|
28/06/2023
|
Desalli Basavaraja
|
Desalli Basavaraja
|
1505002024WL015885
|
00415
|
SBIN0040221
|
1800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
KN1505002024_280623APB_FTO_215842
|
1505002024NRG24280620231297439
|
3065685645
|
28/06/2023
|
guddappa desallli
|
guddappa desallli
|
1505002024WL015885
|
00415
|
SBIN0040221
|
1500
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1691
|
KN1505002024_280623APB_FTO_215842
|
1505002024NRG24280620231297472
|
3065685712
|
28/06/2023
|
pujara manjula
|
pujara manjula
|
1505002024WL015885
|
00415
|
SBIN0040221
|
1500
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1692
|
KN1505002024_280623APB_FTO_215842
|
1505002024NRG24280620231297972
|
3065685652
|
28/06/2023
|
nijaguni angadi
|
nijaguni angadi
|
1505002024WL015891
|
00652
|
PKGB0010987
|
1800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
KN1505002024_300124APB_FTO_717411
|
1505002024NRG24300120241996599
|
2151559757
|
30/01/2024
|
maheshayya
|
maheshayya
|
1505002024WL034383
|
00415
|
SBIN0013147
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
KN1505002024_300124APB_FTO_717411
|
1505002024NRG24300120241996679
|
2151559575
|
30/01/2024
|
Pinjar Alimabhi
|
Pinjar Alimabhi
|
1505002024WL034387
|
00652
|
PKGB0010763
|
600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
KN1505002024_300623APB_FTO_220809
|
1505002024NRG24300620231344017
|
3284510806
|
30/06/2023
|
nagappa Mulimani
|
nagappa Mulimani
|
1505002024WL016439
|
00415
|
SBIN0040221
|
1560
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
KN1505002024_300623APB_FTO_220809
|
1505002024NRG24300620231344019
|
3284510874
|
30/06/2023
|
MULIMANI KUMARA
|
MULIMANI KUMARA
|
1505002024WL016439
|
00415
|
SBIN0040221
|
1560
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
KN1505002024_300623APB_FTO_220809
|
1505002024NRG24300620231345426
|
3284510729
|
30/06/2023
|
S M siddalingaswamy
|
S M siddalingaswamy
|
1505002024WL016458
|
00652
|
PKGB0010987
|
1560
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
KN1505002024_300623APB_FTO_220768
|
1505002024NRG24300620231345565
|
3284299109
|
30/06/2023
|
Vanajakshi
|
Vanajakshi
|
1505002024WL016461
|
00652
|
PKGB0010763
|
1560
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
KN1505002024_300623APB_FTO_220768
|
1505002024NRG24300620231345584
|
3284298945
|
30/06/2023
|
paveetra
|
paveetra
|
1505002024WL016461
|
00652
|
PKGB0010987
|
1300
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
KN1505002024_300623APB_FTO_220768
|
1505002024NRG24300620231346418
|
3284299080
|
30/06/2023
|
Hakkandi Praveena
|
Hakkandi Praveena
|
1505002024WL016475
|
00415
|
SBIN0040221
|
230
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
KN1505002024_300623APB_FTO_220768
|
1505002024NRG24300620231346442
|
3284299076
|
30/06/2023
|
Shanmukappa Basammanavara
|
Shanmukappa Basammanavara
|
1505002024WL016475
|
00415
|
SBIN0040221
|
690
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1702
|
KN1505002024_290823FTO_358073
|
1505002024NRG24310720231654610
|
7128569061
|
29/08/2023
|
Pakkiresha udagatti
|
Pakkiresha udagatti
|
1505002WL0021561
|
00652
|
PKGB0010665
|
1200
|
07/11/2023
|
No Such Account
|
1703
|
KN1505002025_010823APB_FTO_310228
|
1505002025NRG24010820231665035
|
4838301533
|
01/08/2023
|
KORALAGATTI LAXMAVVA
|
KORALAGATTI LAXMAVVA
|
1505002025WL021796
|
00415
|
SBIN0041056
|
1540
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
KN1505002025_010823APB_FTO_310228
|
1505002025NRG24010820231666694
|
4838301658
|
01/08/2023
|
RATHANAMMA
|
RATHANAMMA
|
1505002025WL021820
|
00415
|
SBIN0041056
|
1540
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
KN1505002025_030623APB_FTO_151934
|
1505002025NRG24030620230799624
|
2312670612
|
03/06/2023
|
KORALAGATTI LAXMAVVA
|
KORALAGATTI LAXMAVVA
|
1505002025WL009891
|
00415
|
SBIN0041056
|
1540
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
KN1505002025_050523APB_FTO_63288
|
1505002025NRG24050520230264681
|
1818377129
|
05/05/2023
|
RAMANNA N
|
RAMANNA N
|
1505002025WL004049
|
00415
|
SBIN0040122
|
1190
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
KN1505002025_050523APB_FTO_63302
|
1505002025NRG24050520230264794
|
1818271324
|
05/05/2023
|
RATNAMMA
|
RATNAMMA
|
1505002025WL004053
|
00652
|
PKGB0010665
|
770
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
KN1505002025_050523APB_FTO_63302
|
1505002025NRG24050520230265010
|
1818271437
|
05/05/2023
|
VALYA NAIK
|
VALYA NAIK
|
1505002025WL004058
|
00415
|
SBIN0041056
|
700
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
KN1505002025_010723APB_FTO_223844
|
1505002025NRG24300620231357795
|
3373831704
|
01/07/2023
|
SHREENIVAS DABGADI
|
SHREENIVAS DABGADI
|
1505002025WL016601
|
00652
|
PKGB0010665
|
220
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1710
|
KN1505002025_070224FTO_741664
|
1505002025NRG24040120241970331
|
2154676629
|
07/02/2024
|
H GONIBASAPPA
|
H GONIBASAPPA
|
1505002WL0032753
|
00225
|
KARB0000342
|
1960
|
25/03/2024
|
Account closed
|
1711
|
KN1505002025_070224FTO_741664
|
1505002025NRG24040120241970332
|
2154676630
|
07/02/2024
|
H GONIBASAPPA
|
H GONIBASAPPA
|
1505002WL0032753
|
00225
|
KARB0000342
|
1120
|
25/03/2024
|
Account closed
|
1712
|
KN1505002025_070224APB_FTO_741649
|
1505002025NRG24060220242004735
|
2154681233
|
07/02/2024
|
Muddi Shanthamma
|
Muddi Shanthamma
|
1505002025WL034958
|
00415
|
SBIN0041056
|
600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
KN1505002025_070224APB_FTO_741649
|
1505002025NRG24060220242004857
|
2154681150
|
07/02/2024
|
HULIGEMMA VADRA
|
HULIGEMMA VADRA
|
1505002025WL034958
|
00652
|
PKGB0010665
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
KN1505002025_070224APB_FTO_741649
|
1505002025NRG24060220242004869
|
2154681165
|
07/02/2024
|
VASU ATTARVALA
|
VASU ATTARVALA
|
1505002025WL034958
|
00225
|
KARB0000342
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
KN1505002025_060723APB_FTO_235432
|
1505002025NRG24060720231441041
|
3414112935
|
06/07/2023
|
HALLIKERI YALLAMMA
|
HALLIKERI YALLAMMA
|
1505002025WL017731
|
00652
|
PKGB0010724
|
960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
KN1505002025_060723APB_FTO_235432
|
1505002025NRG24060720231441316
|
3414112724
|
06/07/2023
|
chandravva
|
chandravva
|
1505002025WL017738
|
00652
|
PKGB0010724
|
1920
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
KN1505002025_061123FTO_503324
|
1505002025NRG24061120231870982
|
8992937240
|
06/11/2023
|
KATRIKI HULUGAPPA
|
KATRIKI HULUGAPPA
|
1505002025WL028741
|
00415
|
SBIN0017861
|
1960
|
01/01/2024
|
Account closed
|
1718
|
KN1505002025_061123FTO_503324
|
1505002025NRG24061120231871090
|
8992937242
|
06/11/2023
|
Gangamma
|
Gangamma
|
1505002025WL028741
|
00652
|
PKGB0010665
|
2240
|
01/01/2024
|
Account closed
|
1719
|
KN1505002025_120923APB_FTO_386995
|
1505002025NRG24110920231748223
|
7359725528
|
12/09/2023
|
KORALAGATTI LAXMAVVA
|
KORALAGATTI LAXMAVVA
|
1505002025WL024700
|
00415
|
SBIN0041056
|
480
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
KN1505002025_120923APB_FTO_386995
|
1505002025NRG24110920231748478
|
7359725139
|
12/09/2023
|
KAVITHA HOLEYAPPANAVRA
|
KAVITHA HOLEYAPPANAVRA
|
1505002025WL024705
|
00652
|
PKGB0010724
|
1920
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
KN1505002025_120923APB_FTO_386995
|
1505002025NRG24110920231748584
|
7359725182
|
12/09/2023
|
K SHREEKANTH
|
K SHREEKANTH
|
1505002025WL024710
|
00652
|
PKGB0010665
|
1920
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
KN1505002025_120923APB_FTO_386995
|
1505002025NRG24110920231748606
|
7359725013
|
12/09/2023
|
NOORJAHAN
|
NOORJAHAN
|
1505002025WL024711
|
00652
|
PKGB0010724
|
720
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
KN1505002025_120923APB_FTO_386995
|
1505002025NRG24110920231748654
|
7359725365
|
12/09/2023
|
RAJIYA BEGUM M
|
RAJIYA BEGUM M
|
1505002025WL024711
|
00225
|
KARB0000342
|
1440
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
KN1505002025_120923APB_FTO_386995
|
1505002025NRG24110920231748698
|
7359725125
|
12/09/2023
|
EMMI HEENA KOUSAR
|
EMMI HEENA KOUSAR
|
1505002025WL024711
|
00652
|
PKGB0010724
|
1200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
KN1505002025_120224APB_FTO_786682
|
1505002025NRG24120220242013399
|
2765697703
|
12/02/2024
|
KORALAGATTI LAXMAVVA
|
KORALAGATTI LAXMAVVA
|
1505002025WL035479
|
00415
|
SBIN0041056
|
1500
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
KN1505002025_120523APB_FTO_77323
|
1505002025NRG24120520230387472
|
1819739196
|
12/05/2023
|
KORALAGATTI LAXMAVVA
|
KORALAGATTI LAXMAVVA
|
1505002025WL005341
|
00415
|
SBIN0041056
|
1750
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
KN1505002025_121023APB_FTO_453695
|
1505002025NRG24121020231818745
|
7909673823
|
12/10/2023
|
KORALAGATTI LAXMAVVA
|
KORALAGATTI LAXMAVVA
|
1505002025WL027193
|
00415
|
SBIN0041056
|
250
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
KN1505002025_160324APB_FTO_857500
|
1505002025NRG24160320242063226
|
3158101410
|
16/03/2024
|
CHIKKALLI BHARATESHA
|
CHIKKALLI BHARATESHA
|
1505002025WL038175
|
00078
|
CNRB0010628
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
KN1505002025_160923FTO_398071
|
1505002025NRG24160920231761207
|
7344332571
|
16/09/2023
|
Gangamma
|
Gangamma
|
1505002025WL025300
|
00652
|
PKGB0010665
|
1440
|
10/11/2023
|
Account closed
|
1730
|
KN1505002025_160923FTO_398071
|
1505002025NRG24160920231761342
|
7344332570
|
16/09/2023
|
KATRIKI HULUGAPPA
|
KATRIKI HULUGAPPA
|
1505002025WL025305
|
00415
|
SBIN0017861
|
1680
|
10/11/2023
|
Account closed
|
1731
|
KN1505002025_181123APB_FTO_528687
|
1505002025NRG24171120231890556
|
8993443999
|
18/11/2023
|
K SHREEKANTH
|
K SHREEKANTH
|
1505002025WL029477
|
00652
|
PKGB0010665
|
900
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
KN1505002025_180523APB_FTO_95847
|
1505002025NRG24180520230497930
|
1857306128
|
18/05/2023
|
chandravva
|
chandravva
|
1505002025WL006398
|
00652
|
PKGB0010724
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
KN1505002025_190623APB_FTO_194989
|
1505002025NRG24190620231129791
|
2808872007
|
19/06/2023
|
VALYA NAIK
|
VALYA NAIK
|
1505002025WL013783
|
00415
|
SBIN0041056
|
1750
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
KN1505002025_190623APB_FTO_194989
|
1505002025NRG24190620231129831
|
2808871902
|
19/06/2023
|
SHREENIVAS DABGADI
|
SHREENIVAS DABGADI
|
1505002025WL013784
|
00652
|
PKGB0010665
|
1320
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1735
|
KN1505002025_190623APB_FTO_194989
|
1505002025NRG24190620231130153
|
2808871784
|
19/06/2023
|
chandravva
|
chandravva
|
1505002025WL013793
|
00652
|
PKGB0010724
|
1440
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
KN1505002025_200423APB_FTO_25359
|
1505002025NRG24200420230054320
|
1746710607
|
20/04/2023
|
chandravva
|
chandravva
|
1505002025WL001332
|
00652
|
PKGB0010724
|
750
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
KN1505002025_070224FTO_741664
|
1505002025NRG24201120231896147
|
2154676632
|
07/02/2024
|
NOORJAHAN
|
NOORJAHAN
|
1505002WL0029665
|
00652
|
PKGB0010724
|
720
|
25/03/2024
|
Account closed
|
1738
|
KN1505002025_070224FTO_741664
|
1505002025NRG24201120231896154
|
2154676626
|
07/02/2024
|
HEDARI DEVAKKA
|
HEDARI DEVAKKA
|
1505002WL0029665
|
00522
|
CNRB000PGB1
|
1680
|
25/03/2024
|
No Such Account
|
1739
|
KN1505002025_210823APB_FTO_343849
|
1505002025NRG24210820231719543
|
4910638865
|
21/08/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1505002025WL023438
|
00415
|
SBIN0041056
|
1150
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1740
|
KN1505002025_210823APB_FTO_343882
|
1505002025NRG24210820231719875
|
4910422876
|
21/08/2023
|
chandravva
|
chandravva
|
1505002025WL023444
|
00652
|
PKGB0010724
|
1540
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
KN1505002025_220623APB_FTO_203682
|
1505002025NRG24220620231201494
|
2863219685
|
22/06/2023
|
VIJAY LAKSHMI MUDDI
|
VIJAY LAKSHMI MUDDI
|
1505002025WL014666
|
00415
|
SBIN0041056
|
2024
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1742
|
KN1505002025_220623APB_FTO_203682
|
1505002025NRG24220620231201625
|
2863219556
|
22/06/2023
|
RATNAMMA
|
RATNAMMA
|
1505002025WL014670
|
00652
|
PKGB0010665
|
1518
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
KN1505002025_220623APB_FTO_203682
|
1505002025NRG24220620231201629
|
2863219682
|
22/06/2023
|
VANAJAKSHAMMA ATTARVAAL
|
VANAJAKSHAMMA ATTARVAAL
|
1505002025WL014670
|
00415
|
SBIN0041056
|
1012
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1744
|
KN1505002025_220923APB_FTO_409478
|
1505002025NRG24220920231771475
|
7375680731
|
22/09/2023
|
HEDARI DEVAKKA
|
HEDARI DEVAKKA
|
1505002025WL025699
|
00522
|
CNRB000PGB1
|
1680
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1745
|
KN1505002025_220923APB_FTO_409478
|
1505002025NRG24220920231771506
|
7375680797
|
22/09/2023
|
SHREENIVAS DABGADI
|
SHREENIVAS DABGADI
|
1505002025WL025700
|
00652
|
PKGB0010665
|
1680
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1746
|
KN1505002025_220923APB_FTO_409478
|
1505002025NRG24220920231771661
|
7375680821
|
22/09/2023
|
VASU ATTARVALA
|
VASU ATTARVALA
|
1505002025WL025701
|
00225
|
KARB0000342
|
1520
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
KN1505002025_221023FTO_476684
|
1505002025NRG24221020231844113
|
8989013413
|
22/10/2023
|
KATRIKI HULUGAPPA
|
KATRIKI HULUGAPPA
|
1505002025WL027910
|
00415
|
SBIN0017861
|
2100
|
01/01/2024
|
Account closed
|
1748
|
KN1505002025_221023FTO_476684
|
1505002025NRG24221020231844165
|
8989013404
|
22/10/2023
|
Gangamma
|
Gangamma
|
1505002025WL027910
|
00652
|
PKGB0010665
|
2100
|
01/01/2024
|
Account closed
|
1749
|
KN1505002025_221023APB_FTO_476690
|
1505002025NRG24221020231844440
|
8989304662
|
22/10/2023
|
K SHREEKANTH
|
K SHREEKANTH
|
1505002025WL027913
|
00652
|
PKGB0010665
|
2400
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
KN1505002025_241123APB_FTO_538746
|
1505002025NRG24231120231901858
|
9000310981
|
24/11/2023
|
H GONIBASAPPA
|
H GONIBASAPPA
|
1505002025WL029872
|
00225
|
KARB0000342
|
1960
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
KN1505002025_241123APB_FTO_538746
|
1505002025NRG24231120231901865
|
9000311101
|
24/11/2023
|
CHIKKALLI BHARATESHA
|
CHIKKALLI BHARATESHA
|
1505002025WL029872
|
00078
|
CNRB0010628
|
2240
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1752
|
KN1505002025_241123APB_FTO_538746
|
1505002025NRG24231120231901979
|
9000310963
|
24/11/2023
|
PARIBAI
|
PARIBAI
|
1505002025WL029874
|
00652
|
PKGB0010641
|
1400
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
KN1505002025_241123APB_FTO_538746
|
1505002025NRG24231120231901985
|
9000311022
|
24/11/2023
|
L KOTRESHNAIK
|
L KOTRESHNAIK
|
1505002025WL029874
|
00415
|
SBIN0041056
|
2240
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
KN1505002025_250923APB_FTO_414290
|
1505002025NRG24250920231776000
|
7362023514
|
25/09/2023
|
PARIBAI
|
PARIBAI
|
1505002025WL025822
|
00652
|
PKGB0010641
|
1760
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1755
|
KN1505002025_260423APB_FTO_39469
|
1505002025NRG24260420230117583
|
1746966034
|
26/04/2023
|
SHREENIVAS DABGADI
|
SHREENIVAS DABGADI
|
1505002025WL002262
|
00652
|
PKGB0010665
|
1600
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1756
|
KN1505002025_260423APB_FTO_39469
|
1505002025NRG24260420230117872
|
1746966059
|
26/04/2023
|
KORALAGATTI LAXMAVVA
|
KORALAGATTI LAXMAVVA
|
1505002025WL002268
|
00415
|
SBIN0041056
|
1500
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
KN1505002025_270723APB_FTO_300216
|
1505002025NRG24270720231638565
|
4837210598
|
27/07/2023
|
RATHANAMMA
|
RATHANAMMA
|
1505002025WL021192
|
00415
|
SBIN0041056
|
1540
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
KN1505002025_280423APB_FTO_48270
|
1505002025NRG24280420230159206
|
1748488280
|
28/04/2023
|
VANAJAKSHAMMA ATTARVAAL
|
VANAJAKSHAMMA ATTARVAAL
|
1505002025WL002789
|
00415
|
SBIN0041056
|
1400
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1759
|
KN1505002025_301023APB_FTO_488451
|
1505002025NRG24291020231857022
|
8993088703
|
30/10/2023
|
H GONIBASAPPA
|
H GONIBASAPPA
|
1505002025WL028182
|
00225
|
KARB0000342
|
1120
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
KN1505002025_301023APB_FTO_488451
|
1505002025NRG24291020231857031
|
8993088839
|
30/10/2023
|
CHIKKALLI BHARATESHA
|
CHIKKALLI BHARATESHA
|
1505002025WL028182
|
00078
|
CNRB0010628
|
1960
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1761
|
KN1505002025_301023APB_FTO_488451
|
1505002025NRG24291020231857051
|
8993088674
|
30/10/2023
|
PARIBAI
|
PARIBAI
|
1505002025WL028182
|
00652
|
PKGB0010641
|
1960
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
KN1505002025_301023APB_FTO_488451
|
1505002025NRG24291020231857074
|
8993088743
|
30/10/2023
|
L KOTRESHNAIK
|
L KOTRESHNAIK
|
1505002025WL028182
|
00415
|
SBIN0041056
|
2100
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
KN1505002025_310523APB_FTO_141310
|
1505002025NRG24300520230714922
|
2082039016
|
31/05/2023
|
VALYA NAIK
|
VALYA NAIK
|
1505002025WL008836
|
00415
|
SBIN0041056
|
1750
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
KN1505002026_020124APB_FTO_678411
|
1505002026NRG24020120241968742
|
1785213767
|
02/01/2024
|
MANJUNATHA HAKKI
|
MANJUNATHA HAKKI
|
1505002026WL032649
|
00415
|
SBIN0017861
|
632
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
KN1505002026_020523APB_FTO_52952
|
1505002026NRG24020520230191014
|
1818308583
|
02/05/2023
|
THUMUNEPPA THAMBAKADA
|
THUMUNEPPA THAMBAKADA
|
1505002026WL003162
|
00415
|
SBIN0017861
|
1750
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
KN1505002026_020923APB_FTO_369620
|
1505002026NRG24020920231737445
|
7344144591
|
02/09/2023
|
KURI MUTTAPPA
|
KURI MUTTAPPA
|
1505002026WL024124
|
00225
|
KARB0000342
|
2320
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
KN1505002026_031023APB_FTO_430800
|
1505002026NRG24031020231794884
|
7348847359
|
03/10/2023
|
SUSHILABAI
|
SUSHILABAI
|
1505002026WL026317
|
00652
|
PKGB0010641
|
600
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
KN1505002026_031023APB_FTO_430803
|
1505002026NRG24031020231795035
|
7346744412
|
03/10/2023
|
HONNAVVA
|
HONNAVVA
|
1505002026WL026320
|
00652
|
PKGB0010725
|
900
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
KN1505002026_031023FTO_430812
|
1505002026NRG24031020231794899
|
7344391265
|
03/10/2023
|
DUDYA NAIK
|
DUDYA NAIK
|
1505002026WL026317
|
00168
|
ICIC0001937
|
600
|
10/11/2023
|
Account closed
|
1770
|
KN1505002026_031023FTO_430812
|
1505002026NRG24031020231794969
|
7344391279
|
03/10/2023
|
NETRA
|
NETRA
|
1505002026WL026318
|
00652
|
PKGB0010641
|
1860
|
10/11/2023
|
No Such Account
|
1771
|
KN1505002026_031023FTO_430812
|
1505002026NRG24031020231794970
|
7344391280
|
03/10/2023
|
KUMARA NAIK
|
KUMARA NAIK
|
1505002026WL026318
|
00652
|
PKGB0010641
|
1860
|
10/11/2023
|
No Such Account
|
1772
|
KN1505002026_210324FTO_866806
|
1505002026NRG24040120241970232
|
3219838656
|
21/03/2024
|
DUDYA NAIK
|
DUDYA NAIK
|
1505002WL0032745
|
00168
|
ICIC0003986
|
2170
|
24/04/2024
|
Account closed
|
1773
|
KN1505002026_210324FTO_866806
|
1505002026NRG24040120241970233
|
3219838657
|
21/03/2024
|
DUDYA NAIK
|
DUDYA NAIK
|
1505002WL0032745
|
00168
|
ICIC0003986
|
600
|
24/04/2024
|
Account closed
|
1774
|
KN1505002026_210324FTO_866806
|
1505002026NRG24040120241970234
|
3219838676
|
21/03/2024
|
NETRA
|
NETRA
|
1505002WL0032745
|
00652
|
PKGB0010665
|
1860
|
24/04/2024
|
No Such Account
|
1775
|
KN1505002026_210324FTO_866806
|
1505002026NRG24040120241970235
|
3219838677
|
21/03/2024
|
KUMARA NAIK
|
KUMARA NAIK
|
1505002WL0032745
|
00652
|
PKGB0010665
|
1860
|
24/04/2024
|
No Such Account
|
1776
|
KN1505002026_210324FTO_866806
|
1505002026NRG24040120241970237
|
3219838658
|
21/03/2024
|
DUDYA NAIK
|
DUDYA NAIK
|
1505002WL0032745
|
00168
|
ICIC0003986
|
2400
|
24/04/2024
|
Account closed
|
1777
|
KN1505002026_050623APB_FTO_156583
|
1505002026NRG24050620230838026
|
2463286876
|
05/06/2023
|
KRISHAN NAIK
|
KRISHAN NAIK
|
1505002026WL010362
|
00652
|
PKGB0010665
|
1960
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
KN1505002026_050823FTO_318102
|
1505002026NRG24050820231687225
|
4831318567
|
05/08/2023
|
PAKKIRAMMA
|
PAKKIRAMMA
|
1505002026WL022390
|
00522
|
CNRB000PGB1
|
1800
|
25/08/2023
|
No Such Account
|
1779
|
KN1505002026_050823APB_FTO_318123
|
1505002026NRG24050820231687242
|
4831096135
|
05/08/2023
|
GIRIJA K
|
GIRIJA K
|
1505002026WL022391
|
00415
|
SBIN0017861
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
KN1505002026_050823APB_FTO_318123
|
1505002026NRG24050820231687265
|
4831096127
|
05/08/2023
|
HONNAVVA
|
HONNAVVA
|
1505002026WL022391
|
00652
|
PKGB0010725
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
KN1505002026_050823APB_FTO_318145
|
1505002026NRG24050820231687343
|
4830593647
|
05/08/2023
|
HONNAPA l
|
HONNAPA l
|
1505002026WL022395
|
00652
|
PKGB0010641
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
KN1505002026_080523APB_FTO_69813
|
1505002026NRG24080520230322215
|
1942899322
|
08/05/2023
|
THUMUNEPPA THAMBAKADA
|
THUMUNEPPA THAMBAKADA
|
1505002026WL004704
|
00415
|
SBIN0017861
|
1890
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
KN1505002026_080523APB_FTO_69817
|
1505002026NRG24080520230322304
|
1944844621
|
08/05/2023
|
KASTHURAMMA KATIMANI
|
KASTHURAMMA KATIMANI
|
1505002026WL004707
|
00652
|
PKGB0010724
|
1620
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
KN1505002026_080523APB_FTO_69817
|
1505002026NRG24080520230322306
|
1944844620
|
08/05/2023
|
KASTHURAMMA KATIMANI
|
KASTHURAMMA KATIMANI
|
1505002026WL004707
|
00652
|
PKGB0010724
|
540
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
KN1505002026_110923APB_FTO_384526
|
1505002026NRG24110920231751364
|
7358969674
|
11/09/2023
|
SUSHILABAI
|
SUSHILABAI
|
1505002026WL024801
|
00652
|
PKGB0010641
|
2480
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
KN1505002026_120923FTO_386716
|
1505002026NRG24110920231751383
|
7358712232
|
12/09/2023
|
DUDYA NAIK
|
DUDYA NAIK
|
1505002026WL024801
|
00168
|
ICIC0001937
|
2170
|
10/11/2023
|
Account closed
|
1787
|
KN1505002026_140324APB_FTO_852671
|
1505002026NRG24140320242059306
|
3153632378
|
14/03/2024
|
MANJUNATHA HAKKI
|
MANJUNATHA HAKKI
|
1505002026WL037987
|
00415
|
SBIN0017861
|
316
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
KN1505002026_140923APB_FTO_393743
|
1505002026NRG24140920231757312
|
7359105969
|
14/09/2023
|
KURI MUTTAPPA
|
KURI MUTTAPPA
|
1505002026WL025142
|
00225
|
KARB0000342
|
290
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
KN1505002026_150723APB_FTO_262740
|
1505002026NRG24150720231532375
|
3601806656
|
15/07/2023
|
HONNAPA l
|
HONNAPA l
|
1505002026WL019204
|
00652
|
PKGB0010641
|
2170
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
KN1505002026_150723APB_FTO_262753
|
1505002026NRG24150720231532441
|
3601663315
|
15/07/2023
|
GIRIJA K
|
GIRIJA K
|
1505002026WL019206
|
00415
|
SBIN0017861
|
2170
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
KN1505002026_150723APB_FTO_262753
|
1505002026NRG24150720231532486
|
3601663286
|
15/07/2023
|
HONNAVVA
|
HONNAVVA
|
1505002026WL019206
|
00652
|
PKGB0010725
|
2170
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
KN1505002026_160623APB_FTO_188736
|
1505002026NRG24160620231078201
|
2806610236
|
16/06/2023
|
THUMUNEPPA THAMBAKADA
|
THUMUNEPPA THAMBAKADA
|
1505002026WL013136
|
00666
|
IDFB0080491
|
1890
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
KN1505002026_160823APB_FTO_336113
|
1505002026NRG24160820231709909
|
4831508279
|
16/08/2023
|
GIRIJA K
|
GIRIJA K
|
1505002026WL023034
|
00415
|
SBIN0017861
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
KN1505002026_160823APB_FTO_336113
|
1505002026NRG24160820231709932
|
4831508272
|
16/08/2023
|
HONNAVVA
|
HONNAVVA
|
1505002026WL023034
|
00652
|
PKGB0010725
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
KN1505002026_160823APB_FTO_336129
|
1505002026NRG24160820231709997
|
4831501805
|
16/08/2023
|
HONNAPA l
|
HONNAPA l
|
1505002026WL023038
|
00652
|
PKGB0010641
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
KN1505002026_160823APB_FTO_336144
|
1505002026NRG24160820231710104
|
4835027935
|
16/08/2023
|
J GEETHA
|
J GEETHA
|
1505002026WL023042
|
00652
|
PKGB0010724
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
KN1505002026_190224APB_FTO_797160
|
1505002026NRG24190220242026725
|
2754901465
|
19/02/2024
|
MABUBALI CHANDAKHAN
|
MABUBALI CHANDAKHAN
|
1505002026WL036140
|
00652
|
PKGB0010641
|
2100
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
KN1505002026_190723APB_FTO_270350
|
1505002026NRG24190720231571016
|
4839580736
|
19/07/2023
|
D REKHA
|
D REKHA
|
1505002026WL019920
|
00652
|
PKGB0010641
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
KN1505002026_200423APB_FTO_26471
|
1505002026NRG24200420230057286
|
1747263163
|
20/04/2023
|
KASTHURAMMA KATIMANI
|
KASTHURAMMA KATIMANI
|
1505002026WL001381
|
00652
|
PKGB0010724
|
2000
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
KN1505002026_200423APB_FTO_26509
|
1505002026NRG24200420230057407
|
1747063847
|
20/04/2023
|
THUMUNEPPA THAMBAKADA
|
THUMUNEPPA THAMBAKADA
|
1505002026WL001384
|
00415
|
SBIN0017861
|
1260
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
KN1505002026_201023APB_FTO_472621
|
1505002026NRG24201020231836592
|
8989206548
|
20/10/2023
|
SUSHILABAI
|
SUSHILABAI
|
1505002026WL027760
|
00652
|
PKGB0010641
|
2400
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
KN1505002026_201023FTO_472632
|
1505002026NRG24201020231836614
|
8989019720
|
20/10/2023
|
DUDYA NAIK
|
DUDYA NAIK
|
1505002026WL027760
|
00168
|
ICIC0001937
|
2400
|
01/01/2024
|
Account closed
|
1803
|
KN1505002026_220623APB_FTO_201081
|
1505002026NRG24210620231174907
|
2866582930
|
22/06/2023
|
KURI MUTTAPPA
|
KURI MUTTAPPA
|
1505002026WL014312
|
00225
|
KARB0000342
|
1890
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
KN1505002026_250923APB_FTO_413102
|
1505002026NRG24220920231773275
|
7349512505
|
25/09/2023
|
Hanumantha
|
Hanumantha
|
1505002026WL025757
|
00666
|
IDFB0080491
|
190
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
KN1505002026_250923APB_FTO_413102
|
1505002026NRG24220920231773380
|
7349512661
|
25/09/2023
|
HONNAVVA
|
HONNAVVA
|
1505002026WL025759
|
00652
|
PKGB0010725
|
2100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
KN1505002026_250923APB_FTO_413102
|
1505002026NRG24220920231773453
|
7349512477
|
25/09/2023
|
HONNAPA l
|
HONNAPA l
|
1505002026WL025763
|
00652
|
PKGB0010641
|
2100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
KN1505002026_270723APB_FTO_300741
|
1505002026NRG24260720231624666
|
4837440801
|
27/07/2023
|
THUMUNEPPA THAMBAKADA
|
THUMUNEPPA THAMBAKADA
|
1505002026WL020918
|
00666
|
IDFB0080491
|
290
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
KN1505002026_270723APB_FTO_300790
|
1505002026NRG24260720231625502
|
4839070085
|
27/07/2023
|
D REKHA
|
D REKHA
|
1505002026WL020930
|
00652
|
PKGB0010641
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
KN1505002026_260823APB_FTO_354133
|
1505002026NRG24260820231726368
|
7128824232
|
26/08/2023
|
PARVATHI V
|
PARVATHI V
|
1505002026WL023698
|
00652
|
PKGB0010724
|
2528
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
KN1505002026_260823APB_FTO_354134
|
1505002026NRG24260820231726383
|
7128831301
|
26/08/2023
|
RENUKA JAVARA
|
RENUKA JAVARA
|
1505002026WL023699
|
00652
|
PKGB0010724
|
2472
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1811
|
KN1505002026_260823APB_FTO_354144
|
1505002026NRG24260820231726398
|
7126168899
|
26/08/2023
|
J GEETHA
|
J GEETHA
|
1505002026WL023702
|
00652
|
PKGB0010724
|
2000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
KN1505002026_260823APB_FTO_354149
|
1505002026NRG24260820231726438
|
7126159837
|
26/08/2023
|
KURI MUTTAPPA
|
KURI MUTTAPPA
|
1505002026WL023704
|
00225
|
KARB0000342
|
2030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
KN1505002026_270723APB_FTO_300814
|
1505002026NRG24270720231641912
|
4837455386
|
27/07/2023
|
GIRIJA K
|
GIRIJA K
|
1505002026WL021255
|
00415
|
SBIN0017861
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
KN1505002026_270723APB_FTO_300814
|
1505002026NRG24270720231641935
|
4837455378
|
27/07/2023
|
HONNAVVA
|
HONNAVVA
|
1505002026WL021255
|
00652
|
PKGB0010725
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
KN1505002026_270723APB_FTO_300821
|
1505002026NRG24270720231642016
|
4837011512
|
27/07/2023
|
HONNAPA l
|
HONNAPA l
|
1505002026WL021259
|
00652
|
PKGB0010641
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
KN1505002026_300124APB_FTO_719050
|
1505002026NRG24300120241998128
|
2146370092
|
30/01/2024
|
BHAGYAMMA HAMMIGI
|
BHAGYAMMA HAMMIGI
|
1505002026WL034466
|
00415
|
SBIN0017861
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
KN1505002026_300324APB_FTO_888239
|
1505002026NRG24300320242091440
|
3107406893
|
30/03/2024
|
MABUBALI CHANDAKHAN
|
MABUBALI CHANDAKHAN
|
1505002026WL039610
|
00652
|
PKGB0010641
|
825
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
KN1505002026_300523APB_FTO_134895
|
1505002026NRG24300520230711923
|
2017727338
|
30/05/2023
|
KASTHURAMMA KATIMANI
|
KASTHURAMMA KATIMANI
|
1505002026WL008795
|
00652
|
PKGB0010724
|
1750
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
KN1505002026_300523APB_FTO_135152
|
1505002026NRG24300520230715151
|
2017723375
|
30/05/2023
|
H M KOTRMMA
|
H M KOTRMMA
|
1505002026WL008844
|
00652
|
PKGB0010724
|
2528
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1820
|
KN1505002026_300523APB_FTO_135286
|
1505002026NRG24300520230715988
|
2017725129
|
30/05/2023
|
THUMUNEPPA THAMBAKADA
|
THUMUNEPPA THAMBAKADA
|
1505002026WL008849
|
00666
|
IDFB0080491
|
1890
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
KN1505002026_300623APB_FTO_222087
|
1505002026NRG24300620231362929
|
3325821031
|
30/06/2023
|
THUMUNEPPA THAMBAKADA
|
THUMUNEPPA THAMBAKADA
|
1505002026WL016662
|
00666
|
IDFB0080491
|
1080
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|