|
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
|
KN1515008022_130623FTO_178901
|
1515008022NRG24130620230651107
|
2617784896
|
13/06/2023
|
PARVATHI
|
PARVATHI
|
1515008022WL008923
|
00415
|
SBIN0009384
|
316
|
17/06/2023
|
No Such Account
|
|
2
|
KN1515008022_130623FTO_178901
|
1515008022NRG24130620230651045
|
2617784800
|
13/06/2023
|
BHIMAPPA
|
BHIMAPPA
|
1515008022WL008923
|
00415
|
SBIN0009384
|
1896
|
17/06/2023
|
No Such Account
|
|
3
|
KN1515008022_130623APB_FTO_178887
|
1515008022NRG24130620230651037
|
2620391834
|
13/06/2023
|
Bannamma
|
Bannamma
|
1515008022WL008923
|
00415
|
SBIN0009384
|
2212
|
17/06/2023
|
Account closed
|
|
4
|
KN1515008022_130623APB_FTO_178895
|
1515008022NRG24130620230651024
|
2620387581
|
13/06/2023
|
devindrappa
|
devindrappa
|
1515008022WL008923
|
00415
|
SBIN0009384
|
316
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1515008022_130623APB_FTO_178895
|
1515008022NRG24130620230651012
|
2620387537
|
13/06/2023
|
GALEPPA
|
GALEPPA
|
1515008022WL008923
|
00415
|
SBIN0009384
|
2212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1515008022_130623FTO_178901
|
1515008022NRG24130620230651214
|
2617784716
|
13/06/2023
|
AVINASH
|
AVINASH
|
1515008022WL008923
|
00415
|
SBIN0009384
|
316
|
17/06/2023
|
No Such Account
|
|
7
|
KN1515008022_130623APB_FTO_178895
|
1515008022NRG24130620230651361
|
2620387647
|
13/06/2023
|
budeppa
|
budeppa
|
1515008022WL008923
|
00415
|
SBIN0009384
|
2212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1515008022_130623FTO_178901
|
1515008022NRG24130620230651832
|
2617784728
|
13/06/2023
|
mohammed hanif
|
mohammed hanif
|
1515008022WL008924
|
00078
|
CNRB0000523
|
2212
|
17/06/2023
|
No Such Account
|
|
9
|
KN1515008022_130623APB_FTO_178887
|
1515008022NRG24130620230652137
|
2620391659
|
13/06/2023
|
yallamma
|
yallamma
|
1515008022WL008924
|
00415
|
SBIN0009384
|
2212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1515008022_130623APB_FTO_178887
|
1515008022NRG24130620230651817
|
2620391577
|
13/06/2023
|
renuka
|
renuka
|
1515008022WL008924
|
00415
|
SBIN0009384
|
948
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1515008022_130623FTO_178901
|
1515008022NRG24130620230652363
|
2617784808
|
13/06/2023
|
afiz begum
|
afiz begum
|
1515008022WL008924
|
00415
|
SBIN0009384
|
948
|
17/06/2023
|
No Such Account
|
|
12
|
KN1515008022_130623APB_FTO_178895
|
1515008022NRG24130620230652516
|
2620387757
|
13/06/2023
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1515008022WL008924
|
00415
|
SBIN0009384
|
2212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1515008022_170923APB_FTO_399258
|
1515008022NRG24160920231277173
|
7344497822
|
17/09/2023
|
JAHERA BEGUM
|
JAHERA BEGUM
|
1515008022WL024870
|
00415
|
SBIN0009384
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1515008022_170923APB_FTO_399258
|
1515008022NRG24160920231277195
|
7344497848
|
17/09/2023
|
AMBASHANKAR
|
AMBASHANKAR
|
1515008022WL024870
|
00415
|
SBIN0009384
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1515008022_171023APB_FTO_463591
|
1515008022NRG24171020231415595
|
7908790159
|
17/10/2023
|
mallamma
|
mallamma
|
1515008022WL029632
|
00652
|
PKGB0011164
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1515008022_171023APB_FTO_463591
|
1515008022NRG24171020231415635
|
7908790234
|
17/10/2023
|
KUMAR
|
KUMAR
|
1515008022WL029632
|
00415
|
SBIN0009384
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1515008022_171023FTO_463582
|
1515008022NRG24171020231415679
|
7909684449
|
17/10/2023
|
SHRIDEVI
|
SHRIDEVI
|
1515008022WL029633
|
00415
|
SBIN0009384
|
1896
|
22/11/2023
|
Account closed
|
|
18
|
KN1515008022_130623APB_FTO_178895
|
1515008022NRG24130620230652312
|
2620388069
|
13/06/2023
|
sanna yallappa
|
sanna yallappa
|
1515008022WL008924
|
00415
|
SBIN0009384
|
2212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1515008022_171023APB_FTO_463591
|
1515008022NRG24171020231415847
|
7908790233
|
17/10/2023
|
GURUPAD
|
GURUPAD
|
1515008022WL029637
|
00652
|
CNRB000PGB1
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1515008022_171023APB_FTO_463591
|
1515008022NRG24171020231415867
|
7908790268
|
17/10/2023
|
renuka
|
renuka
|
1515008022WL029638
|
00415
|
SBIN0009384
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1515008022_190923APB_FTO_401662
|
1515008022NRG24190920231285309
|
7375684987
|
19/09/2023
|
devaraj
|
devaraj
|
1515008022WL025178
|
00415
|
SBIN0009384
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1515008022_171023APB_FTO_463591
|
1515008022NRG24171020231415839
|
7908790276
|
17/10/2023
|
siddalingappa
|
siddalingappa
|
1515008022WL029637
|
00415
|
SBIN0009384
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1515008022_190923APB_FTO_401662
|
1515008022NRG24190920231285541
|
7375684402
|
19/09/2023
|
nikhita
|
nikhita
|
1515008022WL025178
|
00691
|
IPOS0000001
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1515008022_190923FTO_401607
|
1515008022NRG24190920231285363
|
7369659341
|
19/09/2023
|
somalingappa
|
somalingappa
|
1515008022WL025178
|
00415
|
SBIN0009384
|
1680
|
10/11/2023
|
No Such Account
|
|
25
|
KN1515008022_190923APB_FTO_401662
|
1515008022NRG24190920231285819
|
7375684508
|
19/09/2023
|
RAMESH
|
RAMESH
|
1515008022WL025178
|
00415
|
SBIN0009384
|
1896
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
26
|
KN1515008022_190923APB_FTO_401662
|
1515008022NRG24190920231285894
|
7375684942
|
19/09/2023
|
mallappa
|
mallappa
|
1515008022WL025178
|
00415
|
SBIN0009384
|
1120
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1515008022_190923APB_FTO_401662
|
1515008022NRG24190920231286024
|
7375684465
|
19/09/2023
|
malamma
|
malamma
|
1515008022WL025178
|
00652
|
PKGB0011164
|
1680
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1515008022_190923APB_FTO_401662
|
1515008022NRG24190920231286102
|
7375684687
|
19/09/2023
|
iswaradhya
|
iswaradhya
|
1515008022WL025178
|
00415
|
SBIN0009384
|
840
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1515008022_190923FTO_401607
|
1515008022NRG24190920231286292
|
7369659320
|
19/09/2023
|
MAHADEVI
|
MAHADEVI
|
1515008022WL025185
|
00691
|
IPOS0000001
|
1896
|
10/11/2023
|
No Such Account
|
|
30
|
KN1515008022_030823FTO_314965
|
1515008022NRG24010820231099996
|
4838966759
|
03/08/2023
|
TIRUPATI
|
TIRUPATI
|
1515008WL0018161
|
00652
|
CNRB000PGB1
|
1896
|
25/08/2023
|
No Such Account
|
|
31
|
KN1515008022_030823FTO_314965
|
1515008022NRG24010820231099997
|
4838966762
|
03/08/2023
|
yallamma
|
yallamma
|
1515008WL0018161
|
00652
|
CNRB000PGB1
|
1896
|
25/08/2023
|
No Such Account
|
|
32
|
KN1515008022_030823FTO_314965
|
1515008022NRG24010820231099998
|
4838966745
|
03/08/2023
|
bhimaraya
|
bhimaraya
|
1515008WL0018161
|
00652
|
CNRB000PGB1
|
1896
|
25/08/2023
|
No Such Account
|
|
33
|
KN1515008022_030823FTO_314965
|
1515008022NRG24010820231099999
|
4838966755
|
03/08/2023
|
GURUPAD
|
GURUPAD
|
1515008WL0018161
|
00652
|
CNRB000PGB1
|
1896
|
25/08/2023
|
No Such Account
|
|
34
|
KN1515008022_030823FTO_314965
|
1515008022NRG24010820231100000
|
4838966754
|
03/08/2023
|
SHAHID AFRIDI
|
SHAHID AFRIDI
|
1515008WL0018161
|
00652
|
CNRB000PGB1
|
1896
|
25/08/2023
|
No Such Account
|
|
35
|
KN1515008022_030823FTO_314965
|
1515008022NRG24010820231100001
|
4838966744
|
03/08/2023
|
LAXMI
|
LAXMI
|
1515008WL0018161
|
00652
|
CNRB000PGB1
|
1896
|
25/08/2023
|
No Such Account
|
|
36
|
KN1515008022_030823FTO_314965
|
1515008022NRG24010820231100002
|
4838966758
|
03/08/2023
|
bangaremma
|
bangaremma
|
1515008WL0018161
|
00652
|
CNRB000PGB1
|
1264
|
25/08/2023
|
No Such Account
|
|
37
|
KN1515008022_030823FTO_314965
|
1515008022NRG24010820231100003
|
4838966792
|
03/08/2023
|
sumitra
|
sumitra
|
1515008WL0018161
|
00652
|
CNRB000PGB1
|
1896
|
25/08/2023
|
No Such Account
|
|
38
|
KN1515008022_030823FTO_314965
|
1515008022NRG24010820231100004
|
4838966753
|
03/08/2023
|
VENKATESH
|
VENKATESH
|
1515008WL0018161
|
00652
|
CNRB000PGB1
|
1896
|
25/08/2023
|
No Such Account
|
|
39
|
KN1515008022_030823FTO_314965
|
1515008022NRG24010820231100005
|
4838966751
|
03/08/2023
|
kutijabegum
|
kutijabegum
|
1515008WL0018161
|
00652
|
CNRB000PGB1
|
1264
|
25/08/2023
|
No Such Account
|
|
40
|
KN1515008022_031023FTO_429873
|
1515008022NRG24031020231347746
|
7351000579
|
03/10/2023
|
mahipathi
|
mahipathi
|
1515008022WL027118
|
00415
|
SBIN0009384
|
1896
|
10/11/2023
|
No Such Account
|
|
41
|
KN1515008022_031023APB_FTO_429885
|
1515008022NRG24031020231347820
|
7362208623
|
03/10/2023
|
ramalingamma
|
ramalingamma
|
1515008022WL027119
|
00415
|
SBIN0009384
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
KN1515008022_031023APB_FTO_429885
|
1515008022NRG24031020231347962
|
7362208418
|
03/10/2023
|
mallamma
|
mallamma
|
1515008022WL027120
|
00652
|
PKGB0011164
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
KN1515008022_031023APB_FTO_429937
|
1515008022NRG24031020231348049
|
7377946089
|
03/10/2023
|
AMBASHANKAR
|
AMBASHANKAR
|
1515008022WL027123
|
00415
|
SBIN0009384
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
KN1515008022_030823FTO_314965
|
1515008022NRG24010820231099985
|
4838966756
|
03/08/2023
|
AVINASH
|
AVINASH
|
1515008WL0018161
|
00652
|
CNRB000PGB1
|
316
|
25/08/2023
|
No Such Account
|
|
45
|
KN1515008022_030823FTO_314965
|
1515008022NRG24010820231099986
|
4838966752
|
03/08/2023
|
PARVATHI
|
PARVATHI
|
1515008WL0018161
|
00652
|
CNRB000PGB1
|
316
|
25/08/2023
|
No Such Account
|
|
46
|
KN1515008022_030823FTO_314965
|
1515008022NRG24010820231099987
|
4838966760
|
03/08/2023
|
sharanabasappa
|
sharanabasappa
|
1515008WL0018161
|
00652
|
CNRB000PGB1
|
1896
|
25/08/2023
|
No Such Account
|
|
47
|
KN1515008022_030823FTO_314965
|
1515008022NRG24010820231099988
|
4838966743
|
03/08/2023
|
ABDUL SAB
|
ABDUL SAB
|
1515008WL0018161
|
00652
|
CNRB000PGB1
|
948
|
25/08/2023
|
No Such Account
|
|
48
|
KN1515008022_030823FTO_314965
|
1515008022NRG24010820231099989
|
4838966746
|
03/08/2023
|
anand
|
anand
|
1515008WL0018161
|
00652
|
CNRB000PGB1
|
1580
|
25/08/2023
|
No Such Account
|
|
49
|
KN1515008022_030823FTO_314965
|
1515008022NRG24010820231099990
|
4838966748
|
03/08/2023
|
yallappa
|
yallappa
|
1515008WL0018161
|
00652
|
CNRB000PGB1
|
316
|
25/08/2023
|
No Such Account
|
|
50
|
KN1515008022_030823FTO_314965
|
1515008022NRG24010820231099991
|
4838966747
|
03/08/2023
|
devindrappa
|
devindrappa
|
1515008WL0018161
|
00652
|
CNRB000PGB1
|
1896
|
25/08/2023
|
No Such Account
|
|
51
|
KN1515008022_030823FTO_314965
|
1515008022NRG24010820231099992
|
4838966761
|
03/08/2023
|
Bannamma
|
Bannamma
|
1515008WL0018161
|
00652
|
CNRB000PGB1
|
1580
|
25/08/2023
|
No Such Account
|
|
52
|
KN1515008022_030823FTO_314965
|
1515008022NRG24010820231099993
|
4838966750
|
03/08/2023
|
renuka
|
renuka
|
1515008WL0018161
|
00652
|
CNRB000PGB1
|
1580
|
25/08/2023
|
No Such Account
|
|
53
|
KN1515008022_030823FTO_314965
|
1515008022NRG24010820231099994
|
4838966749
|
03/08/2023
|
ramalingappa
|
ramalingappa
|
1515008WL0018161
|
00652
|
CNRB000PGB1
|
1896
|
25/08/2023
|
No Such Account
|
|
54
|
KN1515008022_030823FTO_314965
|
1515008022NRG24010820231099995
|
4838966757
|
03/08/2023
|
VENKATESH
|
VENKATESH
|
1515008WL0018161
|
00652
|
CNRB000PGB1
|
1580
|
25/08/2023
|
No Such Account
|
|
55
|
KN1515008022_031023FTO_429926
|
1515008022NRG24031020231348156
|
7351000445
|
03/10/2023
|
LAXMAN
|
LAXMAN
|
1515008022WL027125
|
00415
|
SBIN0009384
|
1896
|
10/11/2023
|
Account closed
|
|
56
|
KN1515008022_030823FTO_314965
|
1515008022NRG24040720230890597
|
4838966775
|
03/08/2023
|
GURUPAD
|
GURUPAD
|
1515008WL0013043
|
00415
|
SBIN0009384
|
1896
|
25/08/2023
|
No Such Account
|
|
57
|
KN1515008022_030823FTO_314965
|
1515008022NRG24040720230892528
|
4838966767
|
03/08/2023
|
afiz begum
|
afiz begum
|
1515008WL0013096
|
00415
|
SBIN0009384
|
948
|
25/08/2023
|
No Such Account
|
|
58
|
KN1515008022_081023APB_FTO_441813
|
1515008022NRG24061020231368656
|
7903180813
|
08/10/2023
|
KUMAR
|
KUMAR
|
1515008022WL027884
|
00415
|
SBIN0009384
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
KN1515008022_081023APB_FTO_441813
|
1515008022NRG24061020231368782
|
7903180753
|
08/10/2023
|
nikhita
|
nikhita
|
1515008022WL027887
|
00691
|
IPOS0000001
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
KN1515008022_081023APB_FTO_441813
|
1515008022NRG24061020231368805
|
7903180791
|
08/10/2023
|
RAMESH
|
RAMESH
|
1515008022WL027887
|
00415
|
SBIN0009384
|
1896
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
KN1515008022_061123FTO_502786
|
1515008022NRG24061120231501705
|
8990032519
|
06/11/2023
|
shanthibai
|
shanthibai
|
1515008022WL032804
|
00415
|
SBIN0009384
|
1580
|
01/01/2024
|
No Such Account
|
|
62
|
KN1515008022_061123FTO_502786
|
1515008022NRG24061120231501732
|
8990032514
|
06/11/2023
|
GEETA
|
GEETA
|
1515008022WL032804
|
00354
|
PUNB0988800
|
1896
|
01/01/2024
|
No Such Account
|
|
63
|
KN1515008022_061123APB_FTO_502800
|
1515008022NRG24061120231502070
|
8991209597
|
06/11/2023
|
Jalabee
|
Jalabee
|
1515008022WL032805
|
00415
|
SBIN0009384
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
KN1515008022_061123FTO_502786
|
1515008022NRG24061120231502075
|
8990032525
|
06/11/2023
|
SHRIDEVI
|
SHRIDEVI
|
1515008022WL032805
|
00415
|
SBIN0009384
|
1896
|
01/01/2024
|
Account closed
|
|
65
|
KN1515008022_061123APB_FTO_502800
|
1515008022NRG24061120231502240
|
8991209586
|
06/11/2023
|
iswaradhya
|
iswaradhya
|
1515008022WL032805
|
00415
|
SBIN0009384
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
KN1515008022_080823APB_FTO_322261
|
1515008022NRG24080820231129216
|
4827156124
|
08/08/2023
|
LAXMIBAI
|
LAXMIBAI
|
1515008022WL019284
|
00415
|
SBIN0009384
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
KN1515008022_080823APB_FTO_322261
|
1515008022NRG24080820231129241
|
4827156128
|
08/08/2023
|
RAMESH
|
RAMESH
|
1515008022WL019284
|
00415
|
SBIN0009384
|
2212
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
KN1515008022_080823APB_FTO_322261
|
1515008022NRG24080820231129290
|
4827156188
|
08/08/2023
|
SHANKAR
|
SHANKAR
|
1515008022WL019284
|
00415
|
SBIN0009384
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
KN1515008022_130623APB_FTO_178884
|
1515008022NRG24130620230651780
|
2618170674
|
13/06/2023
|
sridevi
|
sridevi
|
1515008022WL008924
|
00415
|
SBIN0009384
|
1896
|
17/06/2023
|
Account closed
|
|
70
|
KN1515008022_130623APB_FTO_178884
|
1515008022NRG24130620230652092
|
2618170829
|
13/06/2023
|
siddalingappa
|
siddalingappa
|
1515008022WL008924
|
00415
|
SBIN0009384
|
1896
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
KN1515008022_130623APB_FTO_178884
|
1515008022NRG24130620230652391
|
2618170783
|
13/06/2023
|
parashram
|
parashram
|
1515008022WL008924
|
00415
|
SBIN0009384
|
1896
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
KN1515008022_130623APB_FTO_178884
|
1515008022NRG24130620230652403
|
2618170720
|
13/06/2023
|
GURUPAD
|
GURUPAD
|
1515008022WL008924
|
00415
|
SBIN0009384
|
1896
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
KN1515008022_130623APB_FTO_178887
|
1515008022NRG24130620230652449
|
2620391891
|
13/06/2023
|
ramalingamma
|
ramalingamma
|
1515008022WL008924
|
00415
|
SBIN0009384
|
2212
|
17/06/2023
|
Account closed
|
|
74
|
KN1515008022_130623APB_FTO_178887
|
1515008022NRG24130620230652465
|
2620391410
|
13/06/2023
|
sumitra
|
sumitra
|
1515008022WL008924
|
00415
|
SBIN0009384
|
2212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
KN1515008022_130623APB_FTO_178887
|
1515008022NRG24130620230652466
|
2620391464
|
13/06/2023
|
VENKATESH
|
VENKATESH
|
1515008022WL008924
|
00415
|
SBIN0009384
|
2212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
KN1515008022_030823FTO_314965
|
1515008022NRG24210620230762613
|
4838966764
|
03/08/2023
|
TIRUPATI
|
TIRUPATI
|
1515008WL0010607
|
00652
|
PKGB0012476
|
316
|
25/08/2023
|
No Such Account
|
|
77
|
KN1515008022_030823FTO_314965
|
1515008022NRG24210620230762614
|
4838966763
|
03/08/2023
|
siddappa
|
siddappa
|
1515008WL0010607
|
00652
|
PKGB0012476
|
1264
|
25/08/2023
|
No Such Account
|
|
78
|
KN1515008022_030823FTO_314965
|
1515008022NRG24210620230762615
|
4838966776
|
03/08/2023
|
parashram
|
parashram
|
1515008WL0010607
|
00415
|
SBIN0009384
|
1896
|
25/08/2023
|
No Such Account
|
|
79
|
KN1515008022_250723APB_FTO_294620
|
1515008022NRG24250720231063121
|
4830981697
|
25/07/2023
|
laxmi
|
laxmi
|
1515008022WL017056
|
00652
|
PKGB0011044
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
KN1515008022_211123FTO_534192
|
1515008022NRG24211120231569763
|
9010650906
|
21/11/2023
|
AVINASH
|
AVINASH
|
1515008022WL035520
|
00652
|
CNRB000PGB1
|
1896
|
01/01/2024
|
No Such Account
|
|
81
|
KN1515008022_211123APB_FTO_534196
|
1515008022NRG24211120231569733
|
9010982013
|
21/11/2023
|
ramalingamma
|
ramalingamma
|
1515008022WL035519
|
00522
|
CNRB000PGB1
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
KN1515008022_211023FTO_475775
|
1515008022NRG24211020231441455
|
8989025663
|
21/10/2023
|
AVINASH
|
AVINASH
|
1515008022WL030479
|
00652
|
CNRB000PGB1
|
1896
|
01/01/2024
|
No Such Account
|
|
83
|
KN1515008022_211023FTO_475775
|
1515008022NRG24211020231441420
|
8989025620
|
21/10/2023
|
GEETA
|
GEETA
|
1515008022WL030478
|
00354
|
PUNB0988800
|
1896
|
01/01/2024
|
No Such Account
|
|
84
|
KN1515008022_211023FTO_475775
|
1515008022NRG24211020231441316
|
8989025622
|
21/10/2023
|
basavaraja
|
basavaraja
|
1515008022WL030476
|
00415
|
SBIN0009384
|
1896
|
01/01/2024
|
No Such Account
|
|
85
|
KN1515008022_211023FTO_475775
|
1515008022NRG24211020231441218
|
8989025630
|
21/10/2023
|
SHRIDEVI
|
SHRIDEVI
|
1515008022WL030474
|
00415
|
SBIN0009384
|
1896
|
01/01/2024
|
Account closed
|
|
86
|
KN1515008022_250723APB_FTO_294620
|
1515008022NRG24250720231063298
|
4830981930
|
25/07/2023
|
sridevi
|
sridevi
|
1515008022WL017063
|
00415
|
SBIN0009384
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
KN1515008022_030823FTO_314965
|
1515008022NRG24230620230779634
|
4838966781
|
03/08/2023
|
renuka
|
renuka
|
1515008WL0010953
|
00415
|
SBIN0009384
|
948
|
25/08/2023
|
No Such Account
|
|
88
|
KN1515008022_030823FTO_314965
|
1515008022NRG24230620230779633
|
4838966785
|
03/08/2023
|
Bannamma
|
Bannamma
|
1515008WL0010953
|
00415
|
SBIN0009384
|
2212
|
25/08/2023
|
No Such Account
|
|
89
|
KN1515008022_250723APB_FTO_294620
|
1515008022NRG24250720231063350
|
4830982298
|
25/07/2023
|
siddalingappa
|
siddalingappa
|
1515008022WL017063
|
00415
|
SBIN0009384
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
KN1515008022_250723FTO_294617
|
1515008022NRG24250720231063381
|
4834598461
|
25/07/2023
|
SABIHA BANU
|
SABIHA BANU
|
1515008022WL017063
|
00225
|
KARB0000853
|
1896
|
25/08/2023
|
Account closed
|
|
91
|
KN1515008022_250723APB_FTO_294620
|
1515008022NRG24250720231063989
|
4830982073
|
25/07/2023
|
iswaradhya
|
iswaradhya
|
1515008022WL017065
|
00415
|
SBIN0009384
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
KN1515008022_250723APB_FTO_294623
|
1515008022NRG24250720231063669
|
4834823298
|
25/07/2023
|
LAXMIBAI
|
LAXMIBAI
|
1515008022WL017063
|
00415
|
SBIN0009384
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
KN1515008022_250723APB_FTO_294620
|
1515008022NRG24250720231063670
|
4830981791
|
25/07/2023
|
LAXMIBAI
|
LAXMIBAI
|
1515008022WL017063
|
00415
|
SBIN0009384
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
KN1515008022_250723APB_FTO_294620
|
1515008022NRG24250720231063713
|
4830981807
|
25/07/2023
|
RAMESH
|
RAMESH
|
1515008022WL017063
|
00415
|
SBIN0009384
|
1896
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
95
|
KN1515008022_250723APB_FTO_294623
|
1515008022NRG24250720231063714
|
4834823302
|
25/07/2023
|
RAMESH
|
RAMESH
|
1515008022WL017063
|
00415
|
SBIN0009384
|
2212
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
96
|
KN1515008022_250723APB_FTO_294620
|
1515008022NRG24250720231063819
|
4830982142
|
25/07/2023
|
SHANKAR
|
SHANKAR
|
1515008022WL017063
|
00415
|
SBIN0009384
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
KN1515008022_250723APB_FTO_294623
|
1515008022NRG24250720231063821
|
4834823409
|
25/07/2023
|
SHANKAR
|
SHANKAR
|
1515008022WL017063
|
00415
|
SBIN0009384
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
KN1515008022_250723APB_FTO_294620
|
1515008022NRG24250720231063901
|
4830982012
|
25/07/2023
|
sailasri
|
sailasri
|
1515008022WL017065
|
00415
|
SBIN0009384
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
KN1515008022_250723APB_FTO_294620
|
1515008022NRG24250720231063913
|
4830981739
|
25/07/2023
|
tippanna
|
tippanna
|
1515008022WL017065
|
00415
|
SBIN0009384
|
1896
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
KN1515008022_250723APB_FTO_294620
|
1515008022NRG24250720231063925
|
4830982203
|
25/07/2023
|
AMBASHANKAR
|
AMBASHANKAR
|
1515008022WL017065
|
00415
|
SBIN0009384
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
KN1515008022_250723APB_FTO_294623
|
1515008022NRG24250720231064011
|
4834823450
|
25/07/2023
|
renuka
|
renuka
|
1515008022WL017066
|
00415
|
SBIN0009384
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
KN1515008022_250723FTO_294617
|
1515008022NRG24250720231064055
|
4834598523
|
25/07/2023
|
siddappa
|
siddappa
|
1515008022WL017066
|
00415
|
SBIN0009384
|
1580
|
25/08/2023
|
No Such Account
|
|
103
|
KN1515008022_250723APB_FTO_294623
|
1515008022NRG24250720231064063
|
4834823550
|
25/07/2023
|
ramalingamma
|
ramalingamma
|
1515008022WL017066
|
00415
|
SBIN0009384
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
KN1515008022_250723APB_FTO_294620
|
1515008022NRG24250720231064094
|
4830982131
|
25/07/2023
|
KUMAR
|
KUMAR
|
1515008022WL017066
|
00415
|
SBIN0009384
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
KN1515008022_250723APB_FTO_294620
|
1515008022NRG24250720231064124
|
4830982196
|
25/07/2023
|
YALLALINGA
|
YALLALINGA
|
1515008022WL017067
|
00415
|
SBIN0009384
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
KN1515008022_250723APB_FTO_294620
|
1515008022NRG24250720231064287
|
4830981671
|
25/07/2023
|
nagamma
|
nagamma
|
1515008022WL017069
|
00415
|
SBIN0009384
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
KN1515008022_250723APB_FTO_294620
|
1515008022NRG24250720231064407
|
4830981915
|
25/07/2023
|
sanna yallappa
|
sanna yallappa
|
1515008022WL017071
|
00415
|
SBIN0009384
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
KN1515008022_030823FTO_314965
|
1515008022NRG24250720231064413
|
4838966780
|
03/08/2023
|
renuka
|
renuka
|
1515008WL0017072
|
00415
|
SBIN0009384
|
1896
|
25/08/2023
|
No Such Account
|
|
109
|
KN1515008022_030823FTO_314965
|
1515008022NRG24250720231064415
|
4838966777
|
03/08/2023
|
siddappa
|
siddappa
|
1515008WL0017072
|
00415
|
SBIN0009384
|
1896
|
25/08/2023
|
No Such Account
|
|
110
|
KN1515008022_260923APB_FTO_414912
|
1515008022NRG24260920231310592
|
7359202230
|
26/09/2023
|
Bannamma
|
Bannamma
|
1515008022WL026027
|
00652
|
CNRB000PGB1
|
560
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
KN1515008022_260923APB_FTO_414912
|
1515008022NRG24260920231310656
|
7359202342
|
26/09/2023
|
sridevi
|
sridevi
|
1515008022WL026027
|
00415
|
SBIN0009384
|
1400
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
KN1515008022_260923APB_FTO_414912
|
1515008022NRG24260920231311000
|
7359202494
|
26/09/2023
|
siddalingappa
|
siddalingappa
|
1515008022WL026027
|
00415
|
SBIN0009384
|
840
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
KN1515008022_260923APB_FTO_414912
|
1515008022NRG24260920231311092
|
7359202438
|
26/09/2023
|
bhimarya
|
bhimarya
|
1515008022WL026027
|
00415
|
SBIN0009384
|
280
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
KN1515008022_260923FTO_415003
|
1515008022NRG24260920231311366
|
7358717194
|
26/09/2023
|
MANAMMA
|
MANAMMA
|
1515008022WL026027
|
00511
|
SBIN0RRKRGB
|
280
|
10/11/2023
|
Participant not mapped to the product
|
|
115
|
KN1515008022_260923APB_FTO_414912
|
1515008022NRG24260920231310869
|
7359202806
|
26/09/2023
|
ramalingappa
|
ramalingappa
|
1515008022WL026027
|
00652
|
CNRB000PGB1
|
280
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
KN1515008022_260923APB_FTO_414912
|
1515008022NRG24260920231311512
|
7359202310
|
26/09/2023
|
sumitra
|
sumitra
|
1515008022WL026027
|
00652
|
CNRB000PGB1
|
1400
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
KN1515008022_260923APB_FTO_414912
|
1515008022NRG24260920231311513
|
7359202336
|
26/09/2023
|
VENKATESH
|
VENKATESH
|
1515008022WL026027
|
00652
|
CNRB000PGB1
|
1120
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
KN1515008022_260923APB_FTO_415016
|
1515008022NRG24260920231311670
|
7359201607
|
26/09/2023
|
nikhita
|
nikhita
|
1515008022WL026028
|
00691
|
IPOS0000001
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
KN1515008022_260923APB_FTO_415016
|
1515008022NRG24260920231311698
|
7359201624
|
26/09/2023
|
RAMESH
|
RAMESH
|
1515008022WL026028
|
00415
|
SBIN0009384
|
2212
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
120
|
KN1515008022_291123APB_FTO_549233
|
1515008022NRG24291120231599729
|
8995926131
|
29/11/2023
|
renuka
|
renuka
|
1515008022WL036772
|
00415
|
SBIN0009384
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
KN1515008022_291123FTO_549232
|
1515008022NRG24291120231599765
|
8995640382
|
29/11/2023
|
SHAHID AFRIDI
|
SHAHID AFRIDI
|
1515008022WL036772
|
00652
|
CNRB000PGB1
|
1896
|
01/01/2024
|
No Such Account
|
|
122
|
KN1515008022_291123APB_FTO_549233
|
1515008022NRG24291120231599654
|
8995926213
|
29/11/2023
|
devindrappa
|
devindrappa
|
1515008022WL036771
|
00652
|
CNRB000PGB1
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
KN1515008022_300623APB_FTO_222810
|
1515008022NRG24300620230862454
|
3373868217
|
30/06/2023
|
anand
|
anand
|
1515008022WL012516
|
00415
|
SBIN0009384
|
1580
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
KN1515008022_300623APB_FTO_222840
|
1515008022NRG24300620230863792
|
3375848279
|
30/06/2023
|
devindrappa
|
devindrappa
|
1515008022WL012531
|
00415
|
SBIN0009384
|
1896
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
KN1515008022_300623APB_FTO_222840
|
1515008022NRG24300620230863878
|
3375848530
|
30/06/2023
|
renuka
|
renuka
|
1515008022WL012531
|
00415
|
SBIN0009384
|
1896
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
KN1515008022_300623APB_FTO_222827
|
1515008022NRG24300620230864053
|
3375553131
|
30/06/2023
|
TIRUPATI
|
TIRUPATI
|
1515008022WL012531
|
00652
|
PKGB0012476
|
1896
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
KN1515008022_300623APB_FTO_222840
|
1515008022NRG24300620230864104
|
3375848101
|
30/06/2023
|
yallamma
|
yallamma
|
1515008022WL012531
|
00415
|
SBIN0009384
|
1896
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
KN1515008022_300623APB_FTO_222840
|
1515008022NRG24300620230864279
|
3375848484
|
30/06/2023
|
sanna yallappa
|
sanna yallappa
|
1515008022WL012531
|
00415
|
SBIN0009384
|
1580
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
KN1515008022_300623APB_FTO_222840
|
1515008022NRG24300620230864396
|
3375848141
|
30/06/2023
|
ramalingamma
|
ramalingamma
|
1515008022WL012531
|
00415
|
SBIN0009384
|
1896
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
KN1515008022_300623APB_FTO_222840
|
1515008022NRG24300620230864405
|
3375848225
|
30/06/2023
|
LAXMI
|
LAXMI
|
1515008022WL012531
|
00415
|
SBIN0009384
|
1896
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
KN1515008022_300623APB_FTO_222840
|
1515008022NRG24300620230864435
|
3375848372
|
30/06/2023
|
sumitra
|
sumitra
|
1515008022WL012531
|
00415
|
SBIN0009384
|
1896
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
KN1515008022_300623APB_FTO_222840
|
1515008022NRG24300620230864436
|
3375848391
|
30/06/2023
|
VENKATESH
|
VENKATESH
|
1515008022WL012531
|
00415
|
SBIN0009384
|
1896
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
KN1515008022_300623APB_FTO_222827
|
1515008022NRG24300620230864548
|
3375553366
|
30/06/2023
|
kutijabegum
|
kutijabegum
|
1515008022WL012531
|
00415
|
SBIN0009384
|
1264
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
KN1515008022_300623APB_FTO_222840
|
1515008022NRG24300620230865402
|
3375848129
|
30/06/2023
|
Bannamma
|
Bannamma
|
1515008022WL012546
|
00415
|
SBIN0009384
|
1580
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
KN1515008022_121223FTO_605466
|
1515008022NRG23250220231765116
|
1084876603
|
12/12/2023
|
KHAJAHUSEN
|
KHAJAHUSEN
|
1515008WL0057247
|
00415
|
SBIN0009384
|
1854
|
29/02/2024
|
No Such Account
|
|
136
|
KN1515008022_121223FTO_605466
|
1515008022NRG23250220231765117
|
1084876576
|
12/12/2023
|
yallamma
|
yallamma
|
1515008WL0057247
|
00652
|
CNRB000PGB1
|
1854
|
29/02/2024
|
No Such Account
|
|
137
|
KN1515008022_121223FTO_605466
|
1515008022NRG23250220231765118
|
1084876593
|
12/12/2023
|
venkanna
|
venkanna
|
1515008WL0057247
|
00415
|
SBIN0009384
|
1854
|
29/02/2024
|
Account closed
|
|
138
|
KN1515008022_121223FTO_605466
|
1515008022NRG23250220231765119
|
1084876594
|
12/12/2023
|
venkanna
|
venkanna
|
1515008WL0057247
|
00415
|
SBIN0009384
|
1854
|
29/02/2024
|
Account closed
|
|
139
|
KN1515008022_121223FTO_605466
|
1515008022NRG23250220231765120
|
1084876598
|
12/12/2023
|
SAKRIBAI
|
SAKRIBAI
|
1515008WL0057247
|
00614
|
KGRB0000299
|
1854
|
29/02/2024
|
invalid Bank Identifier
|
|
140
|
KN1515008022_300623APB_FTO_222827
|
1515008022NRG24300620230865522
|
3375553288
|
30/06/2023
|
ramalingappa
|
ramalingappa
|
1515008022WL012546
|
00415
|
SBIN0009384
|
1896
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
KN1515008022_300623APB_FTO_222827
|
1515008022NRG24300620230865547
|
3375553468
|
30/06/2023
|
VENKATESH
|
VENKATESH
|
1515008022WL012546
|
00415
|
SBIN0009384
|
1580
|
13/07/2023
|
Account closed
|
|
142
|
KN1515008022_300623APB_FTO_222810
|
1515008022NRG24300620230865580
|
3373868387
|
30/06/2023
|
YALLALINGA
|
YALLALINGA
|
1515008022WL012546
|
00415
|
SBIN0009384
|
1896
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
KN1515008022_300623APB_FTO_222810
|
1515008022NRG24300620230865781
|
3373867961
|
30/06/2023
|
GURUPAD
|
GURUPAD
|
1515008022WL012546
|
00415
|
SBIN0009384
|
1896
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
KN1515008022_300623APB_FTO_222827
|
1515008022NRG24300620230865813
|
3375553003
|
30/06/2023
|
bangaremma
|
bangaremma
|
1515008022WL012546
|
00415
|
SBIN0009384
|
1264
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
KN1515008022_300623APB_FTO_222827
|
1515008022NRG24300620230865822
|
3375553494
|
30/06/2023
|
AMBASHANKAR
|
AMBASHANKAR
|
1515008022WL012546
|
00415
|
SBIN0009384
|
1896
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
KN1515008022_121223FTO_605466
|
1515008022NRG23110420231994918
|
1084876575
|
12/12/2023
|
GURUPAD
|
GURUPAD
|
1515008WL0068351
|
00652
|
CNRB000PGB1
|
2163
|
29/02/2024
|
No Such Account
|
|
147
|
KN1515008022_121223FTO_605466
|
1515008022NRG23110420231994919
|
1084876574
|
12/12/2023
|
anand
|
anand
|
1515008WL0068351
|
00652
|
CNRB000PGB1
|
1854
|
29/02/2024
|
No Such Account
|
|
148
|
KN1515008022_121223FTO_605466
|
1515008022NRG23210220231756809
|
1084876579
|
12/12/2023
|
mallappa
|
mallappa
|
1515008WL0056581
|
00652
|
PKGB0011042
|
1854
|
29/02/2024
|
No Such Account
|
|
149
|
KN1515008022_121223FTO_605466
|
1515008022NRG23210220231756810
|
1084876600
|
12/12/2023
|
yankappa
|
yankappa
|
1515008WL0056581
|
00614
|
KGRB0000299
|
1854
|
29/02/2024
|
invalid Bank Identifier
|
|
150
|
KN1515008022_121223FTO_605466
|
1515008022NRG23210220231756811
|
1084876584
|
12/12/2023
|
mallappa
|
mallappa
|
1515008WL0056581
|
00415
|
SBIN0009384
|
1854
|
29/02/2024
|
No Such Account
|
|
151
|
KN1515008022_121223FTO_605466
|
1515008022NRG23210220231756812
|
1084876597
|
12/12/2023
|
dodda ashappa
|
dodda ashappa
|
1515008WL0056581
|
00614
|
KGRB0000299
|
1854
|
29/02/2024
|
invalid Bank Identifier
|
|
152
|
KN1515008022_121223FTO_605466
|
1515008022NRG23210220231756815
|
1084876583
|
12/12/2023
|
afiz begum
|
afiz begum
|
1515008WL0056581
|
00415
|
SBIN0009384
|
1854
|
29/02/2024
|
No Such Account
|
|
153
|
KN1515008022_121223FTO_605466
|
1515008022NRG23210220231756816
|
1084876580
|
12/12/2023
|
MALLAMMA
|
MALLAMMA
|
1515008WL0056581
|
00415
|
SBIN0009384
|
1545
|
29/02/2024
|
No Such Account
|
|
154
|
KN1515008022_121223FTO_605466
|
1515008022NRG23210220231756818
|
1084876588
|
12/12/2023
|
malamma
|
malamma
|
1515008WL0056581
|
00415
|
SBIN0009384
|
1854
|
29/02/2024
|
No Such Account
|
|
155
|
KN1515008022_121223FTO_605466
|
1515008022NRG23210220231756819
|
1084876589
|
12/12/2023
|
CHANNAPPA
|
CHANNAPPA
|
1515008WL0056581
|
00415
|
SBIN0009384
|
1854
|
29/02/2024
|
No Such Account
|
|
156
|
KN1515008022_121223FTO_605466
|
1515008022NRG23210220231756820
|
1084876590
|
12/12/2023
|
CHANNAPPA
|
CHANNAPPA
|
1515008WL0056581
|
00415
|
SBIN0009384
|
1854
|
29/02/2024
|
No Such Account
|
|
157
|
KN1515008022_121223FTO_605466
|
1515008022NRG23210220231756821
|
1084876591
|
12/12/2023
|
CHANNAPPA
|
CHANNAPPA
|
1515008WL0056581
|
00415
|
SBIN0009384
|
1854
|
29/02/2024
|
No Such Account
|
|
158
|
KN1515008022_121223FTO_605466
|
1515008022NRG23210220231756822
|
1084876573
|
12/12/2023
|
marilingappa
|
marilingappa
|
1515008WL0056581
|
00703
|
AIRP0000001
|
1854
|
29/02/2024
|
A/c Blocked or Frozen
|
|
159
|
KN1515008022_121223FTO_605466
|
1515008022NRG23210220231756823
|
1084876572
|
12/12/2023
|
marilingappa
|
marilingappa
|
1515008WL0056581
|
00703
|
AIRP0000001
|
1854
|
29/02/2024
|
A/c Blocked or Frozen
|
|
160
|
KN1515008022_121223FTO_605466
|
1515008022NRG23210220231756824
|
1084876599
|
12/12/2023
|
SAKRIBAI
|
SAKRIBAI
|
1515008WL0056581
|
00614
|
KGRB0000299
|
1854
|
29/02/2024
|
invalid Bank Identifier
|
|
161
|
KN1515008022_121223FTO_605466
|
1515008022NRG23210220231756825
|
1084876595
|
12/12/2023
|
PRIYANK
|
PRIYANK
|
1515008WL0056581
|
00614
|
KGRB0000299
|
1854
|
29/02/2024
|
invalid Bank Identifier
|
|
162
|
KN1515008022_121223FTO_605466
|
1515008022NRG23210220231756826
|
1084876596
|
12/12/2023
|
PRIYANK
|
PRIYANK
|
1515008WL0056581
|
00614
|
KGRB0000299
|
1854
|
29/02/2024
|
invalid Bank Identifier
|
|
163
|
KN1515008022_121223FTO_605466
|
1515008022NRG23210220231756827
|
1084876587
|
12/12/2023
|
PARVIN BANU
|
PARVIN BANU
|
1515008WL0056581
|
00415
|
SBIN0009384
|
1854
|
29/02/2024
|
No Such Account
|
|
164
|
KN1515008022_121223FTO_605466
|
1515008022NRG23210220231756828
|
1084876585
|
12/12/2023
|
PARVIN BANU
|
PARVIN BANU
|
1515008WL0056581
|
00415
|
SBIN0009384
|
1914
|
29/02/2024
|
No Such Account
|
|
165
|
KN1515008022_121223FTO_605466
|
1515008022NRG23210220231756829
|
1084876586
|
12/12/2023
|
PARVIN BANU
|
PARVIN BANU
|
1515008WL0056581
|
00415
|
SBIN0009384
|
1914
|
29/02/2024
|
No Such Account
|
|
166
|
KN1515008022_121223FTO_605466
|
1515008022NRG23250220231765115
|
1084876602
|
12/12/2023
|
KHAJAHUSEN
|
KHAJAHUSEN
|
1515008WL0057247
|
00415
|
SBIN0009384
|
1545
|
29/02/2024
|
No Such Account
|
|
167
|
KN1515008022_030623FTO_151822
|
1515008022NRG24020620230509503
|
2309765847
|
03/06/2023
|
BHIMAPPA
|
BHIMAPPA
|
1515008022WL006901
|
00415
|
SBIN0009384
|
1264
|
08/06/2023
|
Account closed
|
|
168
|
KN1515008022_030623APB_FTO_151839
|
1515008022NRG24020620230509572
|
2312682739
|
03/06/2023
|
renuka
|
renuka
|
1515008022WL006901
|
00415
|
SBIN0009384
|
632
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
KN1515008022_030623APB_FTO_151839
|
1515008022NRG24020620230509813
|
2312682781
|
03/06/2023
|
yallamma
|
yallamma
|
1515008022WL006901
|
00415
|
SBIN0009384
|
1580
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
KN1515008022_030623APB_FTO_151844
|
1515008022NRG24020620230509963
|
2312679804
|
03/06/2023
|
sanna yallappa
|
sanna yallappa
|
1515008022WL006901
|
00415
|
SBIN0009384
|
1264
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
KN1515008022_030623APB_FTO_151839
|
1515008022NRG24020620230510055
|
2312682784
|
03/06/2023
|
ramalingamma
|
ramalingamma
|
1515008022WL006901
|
00415
|
SBIN0009384
|
1580
|
08/06/2023
|
Account closed
|
|
172
|
KN1515008022_030623APB_FTO_151844
|
1515008022NRG24020620230510137
|
2312679753
|
03/06/2023
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1515008022WL006901
|
00415
|
SBIN0009384
|
1264
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
KN1515008022_030623APB_FTO_151825
|
1515008022NRG24020620230517201
|
2312681060
|
03/06/2023
|
sridevi
|
sridevi
|
1515008022WL007026
|
00415
|
SBIN0009384
|
1896
|
08/06/2023
|
Account closed
|
|
174
|
KN1515008022_030623APB_FTO_151825
|
1515008022NRG24020620230517329
|
2312680516
|
03/06/2023
|
siddalingappa
|
siddalingappa
|
1515008022WL007026
|
00415
|
SBIN0009384
|
1896
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
KN1515008022_030623FTO_151822
|
1515008022NRG24020620230517421
|
2309765866
|
03/06/2023
|
ABDUL RAHEMAN
|
ABDUL RAHEMAN
|
1515008022WL007026
|
00415
|
SBIN0009384
|
1264
|
08/06/2023
|
No Such Account
|
|
176
|
KN1515008022_030623APB_FTO_151825
|
1515008022NRG24020620230517426
|
2312680814
|
03/06/2023
|
parashram
|
parashram
|
1515008022WL007026
|
00415
|
SBIN0009384
|
1580
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
KN1515008022_030623APB_FTO_151825
|
1515008022NRG24020620230517430
|
2312680755
|
03/06/2023
|
GURUPAD
|
GURUPAD
|
1515008022WL007026
|
00691
|
IPOS0000001
|
1264
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
KN1515008022_030623APB_FTO_151836
|
1515008022NRG24020620230510089
|
2312729035
|
03/06/2023
|
sumitra
|
sumitra
|
1515008022WL006901
|
00415
|
SBIN0009384
|
1264
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
KN1515008022_030623APB_FTO_151836
|
1515008022NRG24020620230510090
|
2312729047
|
03/06/2023
|
VENKATESH
|
VENKATESH
|
1515008022WL006901
|
00415
|
SBIN0009384
|
1264
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
KN1515008022_021023APB_FTO_427605
|
1515008022NRG24021020231341496
|
7352490138
|
02/10/2023
|
siddalingappa
|
siddalingappa
|
1515008022WL026946
|
00415
|
SBIN0009384
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
KN1515008022_021023APB_FTO_427605
|
1515008022NRG24021020231341545
|
7352490684
|
02/10/2023
|
malamma
|
malamma
|
1515008022WL026946
|
00652
|
PKGB0011164
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
KN1515008022_021023APB_FTO_427605
|
1515008022NRG24021020231341570
|
7352490273
|
02/10/2023
|
GURUPAD
|
GURUPAD
|
1515008022WL026947
|
00652
|
CNRB000PGB1
|
1878
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
KN1515008022_021023APB_FTO_427605
|
1515008022NRG24021020231341573
|
7352490643
|
02/10/2023
|
ramalingamma
|
ramalingamma
|
1515008022WL026947
|
00415
|
SBIN0009384
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
KN1515008022_021023FTO_427594
|
1515008022NRG24021020231341613
|
7375456958
|
02/10/2023
|
mahipathi
|
mahipathi
|
1515008022WL026948
|
00415
|
SBIN0009384
|
1896
|
10/11/2023
|
No Such Account
|
|
185
|
KN1515008022_021023APB_FTO_427605
|
1515008022NRG24021020231341695
|
7352490653
|
02/10/2023
|
nikhita
|
nikhita
|
1515008022WL026949
|
00691
|
IPOS0000001
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
KN1515008022_021023APB_FTO_427605
|
1515008022NRG24021020231341727
|
7352490341
|
02/10/2023
|
RAMESH
|
RAMESH
|
1515008022WL026949
|
00415
|
SBIN0009384
|
2212
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
187
|
KN1515008022_030823APB_FTO_314649
|
1515008022NRG24030820231111133
|
4838298001
|
03/08/2023
|
KUMAR
|
KUMAR
|
1515008022WL018593
|
00415
|
SBIN0009384
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
KN1515008022_030823APB_FTO_314649
|
1515008022NRG24030820231111276
|
4838298024
|
03/08/2023
|
sailasri
|
sailasri
|
1515008022WL018596
|
00415
|
SBIN0009384
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
KN1515008022_030823APB_FTO_314649
|
1515008022NRG24030820231111538
|
4838298205
|
03/08/2023
|
nagamma
|
nagamma
|
1515008022WL018599
|
00415
|
SBIN0009384
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
KN1515008022_030823APB_FTO_314649
|
1515008022NRG24030820231111643
|
4838297771
|
03/08/2023
|
laxmi
|
laxmi
|
1515008022WL018601
|
00652
|
PKGB0011044
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
KN1515008022_030823APB_FTO_314807
|
1515008022NRG24030820231113294
|
4838298417
|
03/08/2023
|
LAXMIBAI
|
LAXMIBAI
|
1515008022WL018671
|
00415
|
SBIN0009384
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
KN1515008022_030823APB_FTO_314807
|
1515008022NRG24030820231113319
|
4838298421
|
03/08/2023
|
RAMESH
|
RAMESH
|
1515008022WL018671
|
00415
|
SBIN0009384
|
2212
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
193
|
KN1515008022_030823APB_FTO_314807
|
1515008022NRG24030820231113371
|
4838298495
|
03/08/2023
|
SHANKAR
|
SHANKAR
|
1515008022WL018671
|
00415
|
SBIN0009384
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
KN1515008022_090324APB_FTO_828167
|
1515008022NRG24090320241999738
|
3155478707
|
09/03/2024
|
devaraj
|
devaraj
|
1515008022WL056860
|
00415
|
SBIN0009384
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
KN1515008022_090324APB_FTO_828167
|
1515008022NRG24090320241999747
|
3155478693
|
09/03/2024
|
nikhita
|
nikhita
|
1515008022WL056860
|
00522
|
CNRB000PGB1
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
KN1515008022_091023APB_FTO_444554
|
1515008022NRG24091020231377534
|
7903180133
|
09/10/2023
|
GURUPAD
|
GURUPAD
|
1515008022WL028242
|
00652
|
CNRB000PGB1
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
KN1515008022_091023APB_FTO_444554
|
1515008022NRG24091020231377520
|
7903180169
|
09/10/2023
|
siddalingappa
|
siddalingappa
|
1515008022WL028242
|
00415
|
SBIN0009384
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
KN1515008022_091023APB_FTO_444554
|
1515008022NRG24091020231377461
|
7903180184
|
09/10/2023
|
yallamma
|
yallamma
|
1515008022WL028241
|
00652
|
CNRB000PGB1
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
KN1515008022_101123APB_FTO_515102
|
1515008022NRG24101120231529161
|
8991353189
|
10/11/2023
|
sanna yallappa
|
sanna yallappa
|
1515008022WL033753
|
00415
|
SBIN0009384
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
KN1515008022_130423APB_FTO_13395
|
1515008022NRG24130420230019629
|
1745025523
|
13/04/2023
|
GALEPPA
|
GALEPPA
|
1515008022WL000480
|
00415
|
SBIN0009384
|
948
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
KN1515008022_130423APB_FTO_13395
|
1515008022NRG24130420230019646
|
1745025540
|
13/04/2023
|
devindrappa
|
devindrappa
|
1515008022WL000480
|
00415
|
SBIN0009384
|
1896
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
KN1515008022_130423APB_FTO_13395
|
1515008022NRG24130420230019778
|
1745025349
|
13/04/2023
|
TIRUPATI
|
TIRUPATI
|
1515008022WL000481
|
00415
|
SBIN0009384
|
316
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
KN1515008022_130423APB_FTO_13395
|
1515008022NRG24130420230019810
|
1745025316
|
13/04/2023
|
siddalingappa
|
siddalingappa
|
1515008022WL000481
|
00415
|
SBIN0009384
|
1896
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
KN1515008022_130423FTO_13379
|
1515008022NRG24130420230019959
|
1744864423
|
13/04/2023
|
siddappa
|
siddappa
|
1515008022WL000483
|
00415
|
SBIN0009384
|
1264
|
20/05/2023
|
Account closed
|
|
205
|
KN1515008022_210623APB_FTO_200079
|
1515008022NRG24210620230760194
|
2860026513
|
21/06/2023
|
budeppa
|
budeppa
|
1515008022WL010552
|
00415
|
SBIN0009384
|
1896
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
KN1515008022_210623APB_FTO_200079
|
1515008022NRG24210620230760262
|
2860026448
|
21/06/2023
|
sharanabasappa
|
sharanabasappa
|
1515008022WL010552
|
00225
|
KARB0000385
|
1896
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
KN1515008022_211023APB_FTO_475785
|
1515008022NRG24211020231441268
|
8989567130
|
21/10/2023
|
RAMIBAI
|
RAMIBAI
|
1515008022WL030475
|
00415
|
SBIN0009384
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
KN1515008022_211023APB_FTO_475785
|
1515008022NRG24211020231441300
|
8989566892
|
21/10/2023
|
MANJUNATH
|
MANJUNATH
|
1515008022WL030476
|
00415
|
SBIN0009384
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
KN1515008022_211023APB_FTO_475785
|
1515008022NRG24211020231441529
|
8989567056
|
21/10/2023
|
siddalingappa
|
siddalingappa
|
1515008022WL030480
|
00415
|
SBIN0009384
|
1580
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
KN1515008022_211023APB_FTO_475785
|
1515008022NRG24211020231441545
|
8989567189
|
21/10/2023
|
sumitra
|
sumitra
|
1515008022WL030480
|
00652
|
CNRB000PGB1
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
KN1515008022_211023APB_FTO_475785
|
1515008022NRG24211020231441558
|
8989567169
|
21/10/2023
|
malamma
|
malamma
|
1515008022WL030480
|
00652
|
PKGB0011164
|
1200
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
KN1515008022_301023FTO_488155
|
1515008022NRG24271020231462373
|
8991132630
|
30/10/2023
|
LAXMAN
|
LAXMAN
|
1515008022WL031345
|
00415
|
SBIN0009384
|
1896
|
01/01/2024
|
Account closed
|
|
213
|
KN1515008022_301023APB_FTO_488157
|
1515008022NRG24271020231462882
|
8991327748
|
30/10/2023
|
Jalabee
|
Jalabee
|
1515008022WL031349
|
00415
|
SBIN0009384
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
KN1515008022_301023FTO_488155
|
1515008022NRG24271020231462886
|
8991132645
|
30/10/2023
|
SHRIDEVI
|
SHRIDEVI
|
1515008022WL031349
|
00415
|
SBIN0009384
|
1580
|
01/01/2024
|
Account closed
|
|
215
|
KN1515008022_301023APB_FTO_488157
|
1515008022NRG24271020231462898
|
8991327566
|
30/10/2023
|
mallappa
|
mallappa
|
1515008022WL031349
|
00415
|
SBIN0009384
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
KN1515008022_301023APB_FTO_488157
|
1515008022NRG24271020231463062
|
8991328216
|
30/10/2023
|
iswaradhya
|
iswaradhya
|
1515008022WL031349
|
00415
|
SBIN0009384
|
1580
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
KN1515008022_300623FTO_222790
|
1515008022NRG24300620230863775
|
3375418532
|
30/06/2023
|
yallappa
|
yallappa
|
1515008022WL012531
|
00415
|
SBIN0009384
|
316
|
13/07/2023
|
No Such Account
|
|
218
|
KN1515008022_300623FTO_222790
|
1515008022NRG24300620230863996
|
3375418543
|
30/06/2023
|
renuka
|
renuka
|
1515008022WL012531
|
00415
|
SBIN0009384
|
1580
|
13/07/2023
|
No Such Account
|
|
219
|
KN1515008022_300623FTO_222790
|
1515008022NRG24300620230864263
|
3375418504
|
30/06/2023
|
siddappa
|
siddappa
|
1515008022WL012531
|
00652
|
PKGB0012476
|
1896
|
13/07/2023
|
No Such Account
|
|
220
|
KN1515008022_300623FTO_222790
|
1515008022NRG24300620230864600
|
3375418447
|
30/06/2023
|
ABDUL SAB
|
ABDUL SAB
|
1515008022WL012531
|
00415
|
SBIN0009384
|
948
|
13/07/2023
|
Account closed
|
|
221
|
KN1515008022_300623FTO_222790
|
1515008022NRG24300620230865358
|
3375418434
|
30/06/2023
|
HULEGAMMA
|
HULEGAMMA
|
1515008022WL012546
|
00415
|
SBIN0009384
|
1896
|
13/07/2023
|
Account closed
|
|
222
|
KN1515008022_300623FTO_222790
|
1515008022NRG24300620230865680
|
3375418524
|
30/06/2023
|
bhimaraya
|
bhimaraya
|
1515008022WL012546
|
00415
|
SBIN0009384
|
1896
|
13/07/2023
|
No Such Account
|
|
223
|
KN1515008022_300623FTO_222790
|
1515008022NRG24300620230865806
|
3375418573
|
30/06/2023
|
SHAHID AFRIDI
|
SHAHID AFRIDI
|
1515008022WL012546
|
00415
|
SBIN0009384
|
1896
|
13/07/2023
|
No Such Account
|