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
|
KN1506003014_010423APB_FTO_972
|
1506003000NRG23010420230761647
|
1690608927
|
01/04/2023
|
Anita
|
Anita
|
1506003WL024209
|
00415
|
SBIN0006883
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1506003014_010324APB_FTO_813520
|
1506003014NRG24010320240743392
|
2929656178
|
01/03/2024
|
Amit
|
Amit
|
1506003014WL020908
|
00652
|
PKGB0011063
|
2528
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230234759
|
3284173832
|
01/07/2023
|
Sushma
|
Sushma
|
1506003014WL004304
|
00415
|
SBIN0021401
|
316
|
10/07/2023
|
No Such Account
|
4
|
KN1506003014_010723APB_FTO_225747
|
1506003014NRG24010720230234760
|
3284882794
|
01/07/2023
|
Saroja
|
Saroja
|
1506003014WL004304
|
00415
|
SBIN0021401
|
948
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230239902
|
3284173822
|
01/07/2023
|
Abhishek
|
Abhishek
|
1506003014WL004387
|
00415
|
SBIN0021401
|
2528
|
10/07/2023
|
No Such Account
|
6
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230239903
|
3284173833
|
01/07/2023
|
Sachinkumar
|
Sachinkumar
|
1506003014WL004387
|
00415
|
SBIN0021401
|
2528
|
10/07/2023
|
No Such Account
|
7
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230239916
|
3284173821
|
01/07/2023
|
Pavan
|
Pavan
|
1506003014WL004387
|
00415
|
SBIN0021401
|
2528
|
10/07/2023
|
No Such Account
|
8
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230239918
|
3284173815
|
01/07/2023
|
Lokesh
|
Lokesh
|
1506003014WL004387
|
00415
|
SBIN0021401
|
2528
|
10/07/2023
|
No Such Account
|
9
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230239919
|
3284173827
|
01/07/2023
|
Nagesh
|
Nagesh
|
1506003014WL004387
|
00415
|
SBIN0021401
|
2528
|
10/07/2023
|
No Such Account
|
10
|
KN1506003014_010723APB_FTO_225747
|
1506003014NRG24010720230239979
|
3284882685
|
01/07/2023
|
Lalitabai
|
Lalitabai
|
1506003014WL004389
|
00652
|
PKGB0011063
|
2212
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KN1506003014_010723APB_FTO_225747
|
1506003014NRG24010720230239991
|
3284882460
|
01/07/2023
|
Vaishali Bhandare
|
Vaishali Bhandare
|
1506003014WL004389
|
00114
|
KSCB0018001
|
2212
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230240026
|
3284173816
|
01/07/2023
|
SUNIL
|
SUNIL
|
1506003014WL004389
|
00415
|
SBIN0021401
|
2212
|
10/07/2023
|
Account closed
|
13
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230240037
|
3284173819
|
01/07/2023
|
sachidanand
|
sachidanand
|
1506003014WL004390
|
00415
|
SBIN0021401
|
1896
|
10/07/2023
|
Unclaimed/DEAF accounts
|
14
|
KN1506003014_010723APB_FTO_225747
|
1506003014NRG24010720230240143
|
3284882399
|
01/07/2023
|
Veeresh
|
Veeresh
|
1506003014WL004390
|
00415
|
SBIN0021401
|
2212
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230240261
|
3284173793
|
01/07/2023
|
Ismail bee
|
Ismail bee
|
1506003014WL004392
|
00688
|
FINO0001001
|
2212
|
10/07/2023
|
A/c Blocked or Frozen
|
16
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230240273
|
3284173791
|
01/07/2023
|
Afzsal Fatima
|
Afzsal Fatima
|
1506003014WL004392
|
00688
|
FINO0001001
|
2212
|
10/07/2023
|
A/c Blocked or Frozen
|
17
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230240274
|
3284173792
|
01/07/2023
|
Afzsal Fatima
|
Afzsal Fatima
|
1506003014WL004392
|
00688
|
FINO0001001
|
2212
|
10/07/2023
|
A/c Blocked or Frozen
|
18
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230240278
|
3284173790
|
01/07/2023
|
nasir
|
nasir
|
1506003014WL004392
|
00688
|
FINO0001001
|
2212
|
10/07/2023
|
A/c Blocked or Frozen
|
19
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230240281
|
3284173796
|
01/07/2023
|
Rihana bee
|
Rihana bee
|
1506003014WL004392
|
00688
|
FINO0001001
|
2212
|
10/07/2023
|
No Such Account
|
20
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230240282
|
3284173795
|
01/07/2023
|
kallapna
|
kallapna
|
1506003014WL004392
|
00688
|
FINO0001001
|
2212
|
10/07/2023
|
A/c Blocked or Frozen
|
21
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230240284
|
3284173797
|
01/07/2023
|
nasim begum
|
nasim begum
|
1506003014WL004392
|
00688
|
FINO0001001
|
2212
|
10/07/2023
|
No Such Account
|
22
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230240285
|
3284173798
|
01/07/2023
|
Yeshwanth
|
Yeshwanth
|
1506003014WL004392
|
00688
|
FINO0001001
|
2212
|
10/07/2023
|
No Such Account
|
23
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230240286
|
3284173789
|
01/07/2023
|
Shajha begum
|
Shajha begum
|
1506003014WL004392
|
00688
|
FINO0001001
|
2212
|
10/07/2023
|
A/c Blocked or Frozen
|
24
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230240287
|
3284173794
|
01/07/2023
|
Azaruddin
|
Azaruddin
|
1506003014WL004392
|
00688
|
FINO0001001
|
2212
|
10/07/2023
|
A/c Blocked or Frozen
|
25
|
KN1506003014_011123APB_FTO_494843
|
1506003014NRG24011120230555434
|
8993073559
|
01/11/2023
|
Amit
|
Amit
|
1506003014WL012342
|
00415
|
SBIN0021401
|
2216
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1506003014_040723FTO_230311
|
1506003014NRG24060620230105473
|
3375431772
|
04/07/2023
|
Vaijinath
|
Vaijinath
|
1506003WL0002096
|
00415
|
SBIN0021401
|
2212
|
13/07/2023
|
No Such Account
|
27
|
KN1506003014_040723FTO_230311
|
1506003014NRG24060620230105474
|
3375431771
|
04/07/2023
|
Rajkumar
|
Rajkumar
|
1506003WL0002096
|
00415
|
SBIN0021401
|
2212
|
13/07/2023
|
No Such Account
|
28
|
KN1506003014_040723FTO_230311
|
1506003014NRG24060620230105475
|
3375431778
|
04/07/2023
|
Sushma
|
Sushma
|
1506003WL0002096
|
00415
|
SBIN0021401
|
1580
|
13/07/2023
|
No Such Account
|
29
|
KN1506003014_090723APB_FTO_242752
|
1506003014NRG24070720230271965
|
3409103171
|
09/07/2023
|
RESHMA
|
RESHMA
|
1506003014WL004909
|
00652
|
PKGB0011063
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1506003014_090723APB_FTO_242752
|
1506003014NRG24070720230271971
|
3409103008
|
09/07/2023
|
Sangeeta
|
Sangeeta
|
1506003014WL004909
|
00415
|
SBIN0021401
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1506003014_090523APB_FTO_70663
|
1506003014NRG24090520230038377
|
1817735430
|
09/05/2023
|
Shamalabai
|
Shamalabai
|
1506003014WL000910
|
00415
|
SBIN0021401
|
1800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1506003014_090523APB_FTO_70663
|
1506003014NRG24090520230038549
|
1817735170
|
09/05/2023
|
Mahadevi
|
Mahadevi
|
1506003014WL000911
|
00415
|
SBIN0021401
|
1680
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KN1506003014_090723FTO_242740
|
1506003014NRG24090720230280334
|
3408716789
|
09/07/2023
|
Sachinkumar
|
Sachinkumar
|
1506003014WL005050
|
00415
|
SBIN0021401
|
2212
|
14/07/2023
|
No Such Account
|
34
|
KN1506003014_090723FTO_242740
|
1506003014NRG24090720230280339
|
3408716777
|
09/07/2023
|
sangeeta ladde
|
sangeeta ladde
|
1506003014WL005051
|
00688
|
FINO0001001
|
2212
|
14/07/2023
|
A/c Blocked or Frozen
|
35
|
KN1506003014_090723FTO_242740
|
1506003014NRG24090720230280340
|
3408716776
|
09/07/2023
|
Ramesh ladde
|
Ramesh ladde
|
1506003014WL005051
|
00688
|
FINO0001001
|
2212
|
14/07/2023
|
A/c Blocked or Frozen
|
36
|
KN1506003014_090723APB_FTO_242752
|
1506003014NRG24090720230280495
|
3409103115
|
09/07/2023
|
Lalitabai
|
Lalitabai
|
1506003014WL005054
|
00652
|
PKGB0011063
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1506003014_090723FTO_242740
|
1506003014NRG24090720230280618
|
3408716799
|
09/07/2023
|
SUNIL
|
SUNIL
|
1506003014WL005056
|
00415
|
SBIN0021401
|
2212
|
14/07/2023
|
Account closed
|
38
|
KN1506003014_090723APB_FTO_242752
|
1506003014NRG24090720230280645
|
3409103102
|
09/07/2023
|
Vaijinath
|
Vaijinath
|
1506003014WL005057
|
00415
|
SBIN0021401
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KN1506003014_090723APB_FTO_242752
|
1506003014NRG24090720230280748
|
3409103106
|
09/07/2023
|
Indumati
|
Indumati
|
1506003014WL005059
|
00415
|
SBIN0021401
|
948
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1506003014_090723FTO_242740
|
1506003014NRG24090720230280753
|
3408716807
|
09/07/2023
|
Kasturabai
|
Kasturabai
|
1506003014WL005059
|
00415
|
SBIN0021401
|
1264
|
14/07/2023
|
No Such Account
|
41
|
KN1506003014_140224APB_FTO_788731
|
1506003014NRG24140220240718671
|
2754986308
|
14/02/2024
|
Vikas
|
Vikas
|
1506003014WL019630
|
00415
|
SBIN0021401
|
2212
|
09/04/2024
|
Account closed
|
42
|
KN1506003014_140723FTO_257514
|
1506003014NRG24140720230300532
|
4837425520
|
14/07/2023
|
sachidanand
|
sachidanand
|
1506003014WL005419
|
00415
|
SBIN0021401
|
1264
|
25/08/2023
|
No Such Account
|
43
|
KN1506003014_040723FTO_230311
|
1506003014NRG24260620230206656
|
3375431786
|
04/07/2023
|
Kasturabai
|
Kasturabai
|
1506003WL0003808
|
00415
|
SBIN0021401
|
1505
|
13/07/2023
|
No Such Account
|
44
|
KN1506003014_040723FTO_230311
|
1506003014NRG24260620230206657
|
3375431770
|
04/07/2023
|
Jaganath
|
Jaganath
|
1506003WL0003808
|
00415
|
SBIN0021401
|
2212
|
13/07/2023
|
No Such Account
|
45
|
KN1506003014_270723FTO_300607
|
1506003014NRG24110720230289563
|
4837891287
|
27/07/2023
|
Pavan
|
Pavan
|
1506003WL0005240
|
00415
|
SBIN0021401
|
2212
|
25/08/2023
|
No Such Account
|
46
|
KN1506003014_270723FTO_300778
|
1506003014NRG24130720230294327
|
4837887809
|
27/07/2023
|
Pavan
|
Pavan
|
1506003WL0005316
|
00415
|
SBIN0021401
|
2528
|
25/08/2023
|
No Such Account
|
47
|
KN1506003014_150623APB_FTO_183469
|
1506003014NRG24140620230141527
|
2659643753
|
15/06/2023
|
Lalitabai
|
Lalitabai
|
1506003014WL002704
|
00652
|
PKGB0011063
|
2212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KN1506003014_270723FTO_300607
|
1506003014NRG24140720230300526
|
4837891288
|
27/07/2023
|
sachidanand
|
sachidanand
|
1506003WL0005418
|
00415
|
SBIN0021401
|
1896
|
25/08/2023
|
No Such Account
|
49
|
KN1506003014_150324APB_FTO_853674
|
1506003014NRG24150320240771881
|
3158068143
|
15/03/2024
|
Amit
|
Amit
|
1506003014WL022494
|
00652
|
PKGB0011063
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KN1506003014_150623APB_FTO_183469
|
1506003014NRG24150620230141948
|
2659643783
|
15/06/2023
|
Jaganath
|
Jaganath
|
1506003014WL002717
|
00114
|
KSCB0018001
|
2212
|
20/06/2023
|
Unclaimed/DEAF accounts
|
51
|
KN1506003014_150623APB_FTO_183469
|
1506003014NRG24150620230142039
|
2659643676
|
15/06/2023
|
Veeresh
|
Veeresh
|
1506003014WL002718
|
00415
|
SBIN0021401
|
2212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KN1506003014_150723FTO_263630
|
1506003014NRG24150720230314533
|
3601600063
|
15/07/2023
|
mohammed saleem
|
mohammed saleem
|
1506003014WL005659
|
00415
|
SBIN0021401
|
2184
|
20/07/2023
|
No Such Account
|
53
|
KN1506003014_170923FTO_399098
|
1506003014NRG24170920230462789
|
7344331672
|
17/09/2023
|
Afzsal Fatima
|
Afzsal Fatima
|
1506003014WL009686
|
00688
|
FINO0001001
|
1580
|
10/11/2023
|
No Such Account
|
54
|
KN1506003014_170923FTO_399098
|
1506003014NRG24170920230462829
|
7344331676
|
17/09/2023
|
Rihana bee
|
Rihana bee
|
1506003014WL009687
|
00688
|
FINO0001001
|
2212
|
10/11/2023
|
No Such Account
|
55
|
KN1506003014_170923FTO_399098
|
1506003014NRG24170920230462832
|
7344331675
|
17/09/2023
|
kallapna
|
kallapna
|
1506003014WL009687
|
00688
|
FINO0001001
|
2212
|
10/11/2023
|
No Such Account
|
56
|
KN1506003014_170923FTO_399098
|
1506003014NRG24170920230462840
|
7344331677
|
17/09/2023
|
nasim begum
|
nasim begum
|
1506003014WL009687
|
00688
|
FINO0001001
|
1896
|
10/11/2023
|
No Such Account
|
57
|
KN1506003014_170923FTO_399098
|
1506003014NRG24170920230462841
|
7344331679
|
17/09/2023
|
Yeshwanth
|
Yeshwanth
|
1506003014WL009687
|
00688
|
FINO0001001
|
1896
|
10/11/2023
|
No Such Account
|
58
|
KN1506003014_170923APB_FTO_399099
|
1506003014NRG24170920230462878
|
7344497209
|
17/09/2023
|
Rajkumar
|
Rajkumar
|
1506003014WL009687
|
00415
|
SBIN0021401
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KN1506003014_171023APB_FTO_463794
|
1506003014NRG24171020230526956
|
7910206226
|
17/10/2023
|
Komal
|
Komal
|
1506003014WL011528
|
00415
|
SBIN0021401
|
1320
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KN1506003014_190224APB_FTO_795728
|
1506003014NRG24180220240725635
|
2929553253
|
19/02/2024
|
Vikas
|
Vikas
|
1506003014WL019969
|
00415
|
SBIN0021401
|
1896
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KN1506003014_190723APB_FTO_269092
|
1506003014NRG24180720230324837
|
4834912591
|
19/07/2023
|
Yasmeen Begum
|
Yasmeen Begum
|
1506003014WL005857
|
00415
|
SBIN0021401
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KN1506003014_190723APB_FTO_269092
|
1506003014NRG24180720230324858
|
4834912606
|
19/07/2023
|
Komal
|
Komal
|
1506003014WL005857
|
00415
|
SBIN0021401
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KN1506003014_190723FTO_269077
|
1506003014NRG24180720230324890
|
4837809057
|
19/07/2023
|
Vaijinath
|
Vaijinath
|
1506003014WL005858
|
00415
|
SBIN0021401
|
1264
|
25/08/2023
|
No Such Account
|
64
|
KN1506003014_190723FTO_269077
|
1506003014NRG24180720230324980
|
4837809035
|
19/07/2023
|
Manohar
|
Manohar
|
1506003014WL005858
|
00652
|
PKGB0011063
|
2212
|
25/08/2023
|
Account closed
|
65
|
KN1506003014_190723FTO_270227
|
1506003014NRG24180720230325034
|
4834637377
|
19/07/2023
|
Aniali
|
Aniali
|
1506003014WL005860
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
A/c Blocked or Frozen
|
66
|
KN1506003014_180923APB_FTO_399617
|
1506003014NRG24180920230463351
|
7348595052
|
18/09/2023
|
Veeresh
|
Veeresh
|
1506003014WL009697
|
00415
|
SBIN0021401
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KN1506003014_191223APB_FTO_629310
|
1506003014NRG24191220230634979
|
1675966164
|
19/12/2023
|
Amit
|
Amit
|
1506003014WL015164
|
00652
|
PKGB0011063
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KN1506003014_210923APB_FTO_406329
|
1506003014NRG24210920230469817
|
7343996190
|
21/09/2023
|
Amit
|
Amit
|
1506003014WL009882
|
00415
|
SBIN0021401
|
2240
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KN1506003014_211223FTO_649827
|
1506003014NRG24211220230641908
|
1682246467
|
21/12/2023
|
Pradip
|
Pradip
|
1506003014WL015433
|
00415
|
SBIN0021401
|
1580
|
12/03/2024
|
Account closed
|
70
|
KN1506003014_211223APB_FTO_649829
|
1506003014NRG24211220230641932
|
1679282782
|
21/12/2023
|
Fasiuddin
|
Fasiuddin
|
1506003014WL015434
|
00415
|
SBIN0021401
|
1580
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KN1506003014_220623FTO_203790
|
1506003014NRG24220620230189590
|
2861415528
|
22/06/2023
|
Abhishek
|
Abhishek
|
1506003014WL003495
|
00415
|
SBIN0021401
|
1896
|
30/06/2023
|
No Such Account
|
72
|
KN1506003014_220623FTO_203790
|
1506003014NRG24220620230189591
|
2861415520
|
22/06/2023
|
Sachinkumar
|
Sachinkumar
|
1506003014WL003495
|
00415
|
SBIN0021401
|
1896
|
30/06/2023
|
No Such Account
|
73
|
KN1506003014_220623FTO_203790
|
1506003014NRG24220620230189596
|
2861415526
|
22/06/2023
|
Pavan
|
Pavan
|
1506003014WL003495
|
00415
|
SBIN0021401
|
2212
|
30/06/2023
|
No Such Account
|
74
|
KN1506003014_220623FTO_203790
|
1506003014NRG24220620230189598
|
2861415524
|
22/06/2023
|
Lokesh
|
Lokesh
|
1506003014WL003495
|
00415
|
SBIN0021401
|
2212
|
30/06/2023
|
No Such Account
|
75
|
KN1506003014_230623APB_FTO_206551
|
1506003014NRG24230620230194398
|
2863800872
|
23/06/2023
|
Indumati
|
Indumati
|
1506003014WL003586
|
00114
|
KSCB0018001
|
2100
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KN1506003014_230623APB_FTO_206551
|
1506003014NRG24230620230194565
|
2863800814
|
23/06/2023
|
Vaishali Bhandare
|
Vaishali Bhandare
|
1506003014WL003589
|
00114
|
KSCB0018001
|
2114
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KN1506003014_230623APB_FTO_206622
|
1506003014NRG24230620230195182
|
2863214089
|
23/06/2023
|
Veeresh
|
Veeresh
|
1506003014WL003604
|
00415
|
SBIN0021401
|
1896
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KN1506003014_240623APB_FTO_207607
|
1506003014NRG24240620230196214
|
2866576701
|
24/06/2023
|
Lalitabai
|
Lalitabai
|
1506003014WL003628
|
00652
|
PKGB0011063
|
2212
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KN1506003014_260324APB_FTO_873602
|
1506003014NRG24260320240795685
|
3218899117
|
26/03/2024
|
Amit
|
Amit
|
1506003014WL023948
|
00652
|
PKGB0011063
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KN1506003014_260923APB_FTO_416699
|
1506003014NRG24260920230478455
|
7345661857
|
26/09/2023
|
Komal
|
Komal
|
1506003014WL010110
|
00415
|
SBIN0021401
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KN1506003014_260923APB_FTO_416699
|
1506003014NRG24260920230478499
|
7345661851
|
26/09/2023
|
Reshma Bee
|
Reshma Bee
|
1506003014WL010112
|
00415
|
SBIN0021401
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
KN1506003014_270423APB_FTO_43203
|
1506003014NRG24270420230018290
|
1748864617
|
27/04/2023
|
Rajkumar
|
Rajkumar
|
1506003014WL000505
|
00114
|
KSCB0018001
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KN1506003014_270723FTO_300607
|
1506003014NRG24270720230359720
|
4837891290
|
27/07/2023
|
Vaijinath
|
Vaijinath
|
1506003WL0006690
|
00415
|
SBIN0005534
|
2212
|
25/08/2023
|
No Such Account
|
84
|
KN1506003014_270723FTO_300607
|
1506003014NRG24270720230359721
|
4837891289
|
27/07/2023
|
Vaijinath
|
Vaijinath
|
1506003WL0006690
|
00415
|
SBIN0005534
|
2212
|
25/08/2023
|
No Such Account
|
85
|
KN1506003014_270723FTO_300607
|
1506003014NRG24270720230359742
|
4837891281
|
27/07/2023
|
Ismail bee
|
Ismail bee
|
1506003WL0006692
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
No Such Account
|
86
|
KN1506003014_270723FTO_300607
|
1506003014NRG24270720230359743
|
4837891279
|
27/07/2023
|
Afzsal Fatima
|
Afzsal Fatima
|
1506003WL0006692
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
No Such Account
|
87
|
KN1506003014_270723FTO_300607
|
1506003014NRG24270720230359744
|
4837891280
|
27/07/2023
|
Afzsal Fatima
|
Afzsal Fatima
|
1506003WL0006692
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
No Such Account
|
88
|
KN1506003014_270723FTO_300607
|
1506003014NRG24270720230359746
|
4837891284
|
27/07/2023
|
Rihana bee
|
Rihana bee
|
1506003WL0006692
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
No Such Account
|
89
|
KN1506003014_270723FTO_300607
|
1506003014NRG24270720230359747
|
4837891283
|
27/07/2023
|
kallapna
|
kallapna
|
1506003WL0006692
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
No Such Account
|
90
|
KN1506003014_270723FTO_300607
|
1506003014NRG24270720230359748
|
4837891285
|
27/07/2023
|
nasim begum
|
nasim begum
|
1506003WL0006692
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
No Such Account
|
91
|
KN1506003014_270723FTO_300607
|
1506003014NRG24270720230359749
|
4837891286
|
27/07/2023
|
Yeshwanth
|
Yeshwanth
|
1506003WL0006692
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
No Such Account
|
92
|
KN1506003014_270723FTO_300607
|
1506003014NRG24270720230359750
|
4837891278
|
27/07/2023
|
Shajha begum
|
Shajha begum
|
1506003WL0006692
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
No Such Account
|
93
|
KN1506003014_270723FTO_300607
|
1506003014NRG24270720230359751
|
4837891282
|
27/07/2023
|
Azaruddin
|
Azaruddin
|
1506003WL0006692
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
No Such Account
|
94
|
KN1506003014_270723FTO_300607
|
1506003014NRG24270720230359752
|
4837891277
|
27/07/2023
|
sangeeta ladde
|
sangeeta ladde
|
1506003WL0006692
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
No Such Account
|
95
|
KN1506003014_270723FTO_300607
|
1506003014NRG24270720230359753
|
4837891276
|
27/07/2023
|
Ramesh ladde
|
Ramesh ladde
|
1506003WL0006692
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
No Such Account
|
96
|
KN1506003014_270723APB_FTO_300573
|
1506003014NRG24270720230360112
|
4837185267
|
27/07/2023
|
Yasmeen Begum
|
Yasmeen Begum
|
1506003014WL006722
|
00415
|
SBIN0021401
|
2170
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KN1506003014_270723FTO_300564
|
1506003014NRG24270720230360264
|
4837889974
|
27/07/2023
|
Anandabai
|
Anandabai
|
1506003014WL006725
|
00415
|
SBIN0021401
|
1580
|
25/08/2023
|
No Such Account
|
98
|
KN1506003014_270723APB_FTO_300573
|
1506003014NRG24270720230360582
|
4837185379
|
27/07/2023
|
Amol
|
Amol
|
1506003014WL006727
|
00415
|
SBIN0021401
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KN1506003014_270723FTO_300564
|
1506003014NRG24270720230360669
|
4837889985
|
27/07/2023
|
sachidanand
|
sachidanand
|
1506003014WL006728
|
00415
|
SBIN0021401
|
1580
|
25/08/2023
|
No Such Account
|
100
|
KN1506003014_270723APB_FTO_300801
|
1506003014NRG24270720230360974
|
4837239793
|
27/07/2023
|
RESHMA
|
RESHMA
|
1506003014WL006734
|
00652
|
PKGB0011063
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KN1506003014_280423APB_FTO_46179
|
1506003014NRG24280420230019108
|
1748862808
|
28/04/2023
|
Vaijinath
|
Vaijinath
|
1506003014WL000543
|
00114
|
KSCB0018001
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KN1506003014_280423APB_FTO_46179
|
1506003014NRG24280420230019163
|
1748942665
|
28/04/2023
|
Shamalabai
|
Shamalabai
|
1506003014WL000543
|
00415
|
SBIN0021401
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KN1506003014_280423APB_FTO_46179
|
1506003014NRG24280420230019348
|
1748942653
|
28/04/2023
|
Manjunath
|
Manjunath
|
1506003014WL000545
|
00415
|
SBIN0021401
|
632
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KN1506003014_280723FTO_303327
|
1506003014NRG24280720230363772
|
4837901483
|
28/07/2023
|
mohammed saleem
|
mohammed saleem
|
1506003014WL006814
|
00415
|
SBIN0021401
|
1580
|
25/08/2023
|
No Such Account
|
105
|
KN1506003014_290523APB_FTO_131159
|
1506003014NRG24290520230074646
|
2083253144
|
29/05/2023
|
Anita
|
Anita
|
1506003014WL001593
|
00415
|
SBIN0021401
|
2212
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|