Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:18:20 AM 
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Rejection Details

State : KARNATAKA District : VIJAYANAGARA Block : HADAGALLI



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

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