|
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
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25180620240312095
|
5409929213
|
19/06/2024
|
Kashinath
|
Kashinath
|
1506002001WL009479
|
00415
|
SBIN0020238
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
2
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25180620240312109
|
5409928878
|
19/06/2024
|
Ramchandra
|
Ramchandra
|
1506002001WL009479
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
3
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25180620240312899
|
5409928986
|
19/06/2024
|
Yashoda Bai
|
Yashoda Bai
|
1506002001WL009497
|
00078
|
CNRB0001156
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
4
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25180620240313011
|
5409928910
|
19/06/2024
|
Rekah
|
Rekah
|
1506002001WL009501
|
00652
|
PKGB0011067
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
5
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25180620240313019
|
5409929089
|
19/06/2024
|
Umesh
|
Umesh
|
1506002001WL009503
|
00225
|
KARB0000918
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
6
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25180620240313073
|
5409929097
|
19/06/2024
|
Vaijinath
|
Vaijinath
|
1506002001WL009504
|
00652
|
PKGB0011067
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
7
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25180620240313090
|
5409929014
|
19/06/2024
|
Ramalinhg Chandram
|
Ramalinhg Chandram
|
1506002001WL009505
|
00652
|
PKGB0011067
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
8
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25180620240313230
|
5409928580
|
19/06/2024
|
Mahananda
|
Mahananda
|
1506002001WL009509
|
00652
|
PKGB0011107
|
2443
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25180620240313244
|
5409928815
|
19/06/2024
|
Manjursab
|
Manjursab
|
1506002001WL009509
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
10
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25180620240313260
|
5409929109
|
19/06/2024
|
Meerabai Hubbare
|
Meerabai Hubbare
|
1506002001WL009511
|
00652
|
PKGB0011067
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
11
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25180620240313277
|
5409928707
|
19/06/2024
|
Kasturabai
|
Kasturabai
|
1506002001WL009512
|
00652
|
PKGB0011067
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
12
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25180620240313279
|
5409928751
|
19/06/2024
|
Mallesha
|
Mallesha
|
1506002001WL009512
|
00652
|
PKGB0011067
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
13
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25180620240313354
|
5409928703
|
19/06/2024
|
Kupendra
|
Kupendra
|
1506002001WL009517
|
00652
|
PKGB0011067
|
2094
|
22/06/2024
|
invalid Bank Identifier
|
|
14
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25180620240313377
|
5409928824
|
19/06/2024
|
Laximibai
|
Laximibai
|
1506002001WL009519
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
15
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25180620240313383
|
5409928807
|
19/06/2024
|
Nagamma
|
Nagamma
|
1506002001WL009520
|
00652
|
PKGB0011067
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
16
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25180620240313384
|
5409928916
|
19/06/2024
|
Venkat
|
Venkat
|
1506002001WL009520
|
00652
|
PKGB0011067
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
17
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25180620240313423
|
5409929129
|
19/06/2024
|
Prakash
|
Prakash
|
1506002001WL009520
|
00078
|
CNRB0001156
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
18
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25180620240313451
|
5409929088
|
19/06/2024
|
Veeranna nilasha
|
Veeranna nilasha
|
1506002001WL009521
|
00652
|
PKGB0011067
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
19
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25180620240313457
|
5409929078
|
19/06/2024
|
Muralidhar
|
Muralidhar
|
1506002001WL009521
|
00652
|
PKGB0011067
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
20
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25180620240313465
|
5409928808
|
19/06/2024
|
Suresh
|
Suresh
|
1506002001WL009521
|
00415
|
SBIN0013141
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
21
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25190620240322088
|
5409929157
|
19/06/2024
|
Manik
|
Manik
|
1506002001WL009781
|
00652
|
PKGB0011067
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
22
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25190620240322152
|
5409928701
|
19/06/2024
|
Shivaraj uppe
|
Shivaraj uppe
|
1506002001WL009784
|
00652
|
PKGB0011067
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
23
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25190620240322206
|
5409928884
|
19/06/2024
|
Panditraddy
|
Panditraddy
|
1506002001WL009786
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
24
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25190620240322208
|
5409928883
|
19/06/2024
|
Yellareddy
|
Yellareddy
|
1506002001WL009786
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
25
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25190620240322709
|
5409928763
|
19/06/2024
|
Kalavati
|
Kalavati
|
1506002001WL009799
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
26
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25190620240322724
|
5409929330
|
19/06/2024
|
Renuka
|
Renuka
|
1506002001WL009799
|
00553
|
INDB0000058
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
27
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25190620240322725
|
5409929332
|
19/06/2024
|
Vaijeenath
|
Vaijeenath
|
1506002001WL009800
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
28
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25190620240322742
|
5409929338
|
19/06/2024
|
Champabai Irkar
|
Champabai Irkar
|
1506002001WL009800
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
29
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25190620240322747
|
5409929178
|
19/06/2024
|
Parasuram
|
Parasuram
|
1506002001WL009801
|
00652
|
PKGB0011067
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
30
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25190620240323000
|
5409928640
|
19/06/2024
|
Kashinath
|
Kashinath
|
1506002001WL009804
|
00652
|
PKGB0011067
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
31
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25190620240323021
|
5409928912
|
19/06/2024
|
Hanamanth
|
Hanamanth
|
1506002001WL009806
|
00652
|
PKGB0011067
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
32
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25190620240323023
|
5409928913
|
19/06/2024
|
Sushilabai Ranmalle
|
Sushilabai Ranmalle
|
1506002001WL009806
|
00652
|
PKGB0011067
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
33
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25190620240323203
|
5409929091
|
19/06/2024
|
Babu
|
Babu
|
1506002001WL009816
|
00652
|
PKGB0011067
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
34
|
KN1506002001_190624APB_FTO_174993
|
1506002001NRG25190620240323253
|
5409928896
|
19/06/2024
|
Lavakush
|
Lavakush
|
1506002001WL009816
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
35
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240328078
|
5409850519
|
20/06/2024
|
Manikappa Sharanappa
|
Manikappa Sharanappa
|
1506002007WL009953
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
36
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240328097
|
5409850504
|
20/06/2024
|
Siddamma
|
Siddamma
|
1506002007WL009953
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
37
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240328100
|
5409850583
|
20/06/2024
|
Suryakanth Dhulappa
|
Suryakanth Dhulappa
|
1506002007WL009954
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
38
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240328104
|
5409850610
|
20/06/2024
|
Ambaraya Malleshappa
|
Ambaraya Malleshappa
|
1506002007WL009954
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
39
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240328107
|
5409850188
|
20/06/2024
|
Revanasiddappa
|
Revanasiddappa
|
1506002007WL009954
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
40
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240328111
|
5409850501
|
20/06/2024
|
Sheshappa
|
Sheshappa
|
1506002007WL009954
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
41
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240329519
|
5409849901
|
20/06/2024
|
Shreeshail
|
Shreeshail
|
1506002007WL010004
|
00415
|
SBIN0006028
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
42
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240329522
|
5409849872
|
20/06/2024
|
Ramrao
|
Ramrao
|
1506002007WL010004
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
43
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240329534
|
5409850142
|
20/06/2024
|
Mallamma Shankreppa
|
Mallamma Shankreppa
|
1506002007WL010004
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
44
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240329600
|
5409849818
|
20/06/2024
|
Rajkumar Ambanna
|
Rajkumar Ambanna
|
1506002007WL010006
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
45
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240329605
|
5409850222
|
20/06/2024
|
Hanmanth Tipanna
|
Hanmanth Tipanna
|
1506002007WL010006
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
46
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240329669
|
5409850105
|
20/06/2024
|
Jagadevi Shivanand
|
Jagadevi Shivanand
|
1506002007WL010010
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
47
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240329682
|
5409850175
|
20/06/2024
|
Rajappa
|
Rajappa
|
1506002007WL010010
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
48
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240329690
|
5409850539
|
20/06/2024
|
Dastegir
|
Dastegir
|
1506002007WL010010
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
49
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240329707
|
5409849898
|
20/06/2024
|
Hanamanthppa
|
Hanamanthppa
|
1506002007WL010010
|
00415
|
SBIN0006028
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
50
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240329726
|
5409850512
|
20/06/2024
|
SHANKAR RAO
|
SHANKAR RAO
|
1506002007WL010012
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
51
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240329739
|
5409849884
|
20/06/2024
|
Shrimanth Gundappa
|
Shrimanth Gundappa
|
1506002007WL010012
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
52
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240329742
|
5409850568
|
20/06/2024
|
Kamalabai Subhash
|
Kamalabai Subhash
|
1506002007WL010013
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
53
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240329757
|
5409850153
|
20/06/2024
|
Jagadevi Babu
|
Jagadevi Babu
|
1506002007WL010013
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
54
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240329767
|
5409850589
|
20/06/2024
|
Dayanand Chandappa
|
Dayanand Chandappa
|
1506002007WL010013
|
00652
|
PKGB0011055
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
55
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240329803
|
5409850916
|
20/06/2024
|
Shivalingappa
|
Shivalingappa
|
1506002007WL010013
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
56
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240329828
|
5409850865
|
20/06/2024
|
Shakuntala
|
Shakuntala
|
1506002007WL010013
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
57
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240329842
|
5409849840
|
20/06/2024
|
Surekha
|
Surekha
|
1506002007WL010013
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
58
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240329947
|
5409849829
|
20/06/2024
|
Kamalabai Manikappa
|
Kamalabai Manikappa
|
1506002007WL010015
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
59
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240329957
|
5409850089
|
20/06/2024
|
Ambrut Maruti
|
Ambrut Maruti
|
1506002007WL010015
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
60
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240329958
|
5409850603
|
20/06/2024
|
Mangala Ambrut
|
Mangala Ambrut
|
1506002007WL010015
|
00415
|
SBIN0005533
|
698
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240329972
|
5409849914
|
20/06/2024
|
Machindra Tukappa
|
Machindra Tukappa
|
1506002007WL010015
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
62
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240329992
|
5409850881
|
20/06/2024
|
Ambanna Hanamanth
|
Ambanna Hanamanth
|
1506002007WL010015
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
63
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240329997
|
5409850460
|
20/06/2024
|
Tejamma Kashappa
|
Tejamma Kashappa
|
1506002007WL010015
|
00652
|
PKGB0011055
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
64
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240330000
|
5409850537
|
20/06/2024
|
Sugandhabai
|
Sugandhabai
|
1506002007WL010015
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
65
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240330008
|
5409850849
|
20/06/2024
|
Babu Jetteppa
|
Babu Jetteppa
|
1506002007WL010015
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
66
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240330011
|
5409850856
|
20/06/2024
|
Gundappa
|
Gundappa
|
1506002007WL010015
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
67
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240330030
|
5409850908
|
20/06/2024
|
Sharanappa Peerappa
|
Sharanappa Peerappa
|
1506002007WL010016
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
68
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240330044
|
5409849844
|
20/06/2024
|
Sharanappa
|
Sharanappa
|
1506002007WL010016
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
69
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240330049
|
5409850940
|
20/06/2024
|
Pirappa
|
Pirappa
|
1506002007WL010016
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
70
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240330063
|
5409850847
|
20/06/2024
|
Arjun Sharanappa
|
Arjun Sharanappa
|
1506002007WL010016
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
71
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240330589
|
5409850183
|
20/06/2024
|
Saraswati Shivaraj
|
Saraswati Shivaraj
|
1506002007WL010040
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
72
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240330598
|
5409850606
|
20/06/2024
|
Hanamanth Hasappa
|
Hanamanth Hasappa
|
1506002007WL010040
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
73
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240330603
|
5409850210
|
20/06/2024
|
Manohar Sharanappa
|
Manohar Sharanappa
|
1506002007WL010040
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
74
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240330608
|
5409850852
|
20/06/2024
|
Maruti Ramanna
|
Maruti Ramanna
|
1506002007WL010040
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
75
|
KN1506002001_190624APB_FTO_175037
|
1506002001NRG25190620240322313
|
5409865450
|
19/06/2024
|
Babu
|
Babu
|
1506002001WL009789
|
00652
|
PKGB0011067
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
76
|
KN1506002001_190624APB_FTO_175037
|
1506002001NRG25190620240322322
|
5409865446
|
19/06/2024
|
Sundar
|
Sundar
|
1506002001WL009789
|
00652
|
PKGB0011067
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
77
|
KN1506002001_190624APB_FTO_175037
|
1506002001NRG25190620240322525
|
5409865475
|
19/06/2024
|
Parbati
|
Parbati
|
1506002001WL009793
|
00032
|
UTIB0001549
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
78
|
KN1506002001_190624APB_FTO_175037
|
1506002001NRG25190620240322667
|
5409865448
|
19/06/2024
|
Varsaha
|
Varsaha
|
1506002001WL009795
|
00652
|
PKGB0011067
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
79
|
KN1506002001_190624APB_FTO_175037
|
1506002001NRG25190620240324046
|
5409865483
|
19/06/2024
|
Vijaykumar
|
Vijaykumar
|
1506002001WL009841
|
00415
|
SBIN0013141
|
1047
|
22/06/2024
|
invalid Bank Identifier
|
|
80
|
KN1506002001_190624APB_FTO_175037
|
1506002001NRG25190620240324048
|
5409865482
|
19/06/2024
|
Kalyanrao
|
Kalyanrao
|
1506002001WL009841
|
00415
|
SBIN0013141
|
1047
|
22/06/2024
|
invalid Bank Identifier
|
|
81
|
KN1506002001_190624APB_FTO_175037
|
1506002001NRG25190620240324049
|
5409865477
|
19/06/2024
|
Gundamma
|
Gundamma
|
1506002001WL009841
|
00415
|
SBIN0020238
|
1047
|
22/06/2024
|
invalid Bank Identifier
|
|
82
|
KN1506002001_190624APB_FTO_175037
|
1506002001NRG25190620240324050
|
5409865491
|
19/06/2024
|
Kalyanrao
|
Kalyanrao
|
1506002001WL009841
|
00652
|
PKGB0011067
|
1047
|
22/06/2024
|
invalid Bank Identifier
|
|
83
|
KN1506002008_180624APB_FTO_171951
|
1506002008NRG25180620240306667
|
5409982200
|
18/06/2024
|
Shivaji
|
Shivaji
|
1506002008WL009319
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
84
|
KN1506002008_180624APB_FTO_171951
|
1506002008NRG25180620240306679
|
5409982143
|
18/06/2024
|
Shasherao Govindrao
|
Shasherao Govindrao
|
1506002008WL009319
|
00078
|
CNRB0010702
|
349
|
22/06/2024
|
invalid Bank Identifier
|
|
85
|
KN1506002008_180624APB_FTO_171951
|
1506002008NRG25180620240306718
|
5409982138
|
18/06/2024
|
Bhanudas
|
Bhanudas
|
1506002008WL009322
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
86
|
KN1506002008_180624APB_FTO_171951
|
1506002008NRG25180620240306773
|
5409982122
|
18/06/2024
|
Balaji Yashvantrao
|
Balaji Yashvantrao
|
1506002008WL009325
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
87
|
KN1506002008_180624APB_FTO_171951
|
1506002008NRG25180620240306776
|
5409982113
|
18/06/2024
|
BAPURAO
|
BAPURAO
|
1506002008WL009325
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
88
|
KN1506002008_180624APB_FTO_171951
|
1506002008NRG25180620240306781
|
5409982112
|
18/06/2024
|
Venkatreddy Gyanreddy
|
Venkatreddy Gyanreddy
|
1506002008WL009325
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
89
|
KN1506002008_180624APB_FTO_171951
|
1506002008NRG25180620240306784
|
5409982059
|
18/06/2024
|
Adinath
|
Adinath
|
1506002008WL009325
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
90
|
KN1506002008_180624APB_FTO_171951
|
1506002008NRG25180620240306954
|
5409982137
|
18/06/2024
|
Dhanaji Pralhad
|
Dhanaji Pralhad
|
1506002008WL009331
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
91
|
KN1506002008_180624APB_FTO_171951
|
1506002008NRG25180620240306955
|
5409982101
|
18/06/2024
|
Lalita
|
Lalita
|
1506002008WL009331
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
92
|
KN1506002008_180624APB_FTO_171951
|
1506002008NRG25180620240306959
|
5409982142
|
18/06/2024
|
Mallamma Ramreddy
|
Mallamma Ramreddy
|
1506002008WL009331
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
93
|
KN1506002008_180624APB_FTO_171951
|
1506002008NRG25180620240306976
|
5409982151
|
18/06/2024
|
Shivaji
|
Shivaji
|
1506002008WL009331
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
94
|
KN1506002008_180624APB_FTO_171951
|
1506002008NRG25180620240307007
|
5409982134
|
18/06/2024
|
Tukaram
|
Tukaram
|
1506002008WL009331
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
95
|
KN1506002008_180624APB_FTO_171951
|
1506002008NRG25180620240307008
|
5409982208
|
18/06/2024
|
Chandrakant
|
Chandrakant
|
1506002008WL009331
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
96
|
KN1506002008_180624APB_FTO_171951
|
1506002008NRG25180620240307012
|
5409982133
|
18/06/2024
|
Venkat
|
Venkat
|
1506002008WL009331
|
00078
|
CNRB0010702
|
2094
|
22/06/2024
|
invalid Bank Identifier
|
|
97
|
KN1506002008_180624APB_FTO_171951
|
1506002008NRG25180620240307015
|
5409982217
|
18/06/2024
|
Kushabai
|
Kushabai
|
1506002008WL009331
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
98
|
KN1506002008_180624APB_FTO_171951
|
1506002008NRG25180620240307019
|
5409982141
|
18/06/2024
|
Dattu Narsappa
|
Dattu Narsappa
|
1506002008WL009331
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
99
|
KN1506002008_180624APB_FTO_171951
|
1506002008NRG25180620240307025
|
5409982140
|
18/06/2024
|
Digamber
|
Digamber
|
1506002008WL009331
|
00078
|
CNRB0010702
|
2094
|
22/06/2024
|
invalid Bank Identifier
|
|
100
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240323108
|
5409112491
|
20/06/2024
|
Dilip Pandarinat
|
Dilip Pandarinat
|
1506002008WL009809
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
101
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240323115
|
5409112340
|
20/06/2024
|
Dilip
|
Dilip
|
1506002008WL009809
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
102
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240323140
|
5409112479
|
20/06/2024
|
Dhanajirao Vithoba
|
Dhanajirao Vithoba
|
1506002008WL009811
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
103
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240323141
|
5409112480
|
20/06/2024
|
Shanta Dhanajirao
|
Shanta Dhanajirao
|
1506002008WL009811
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
104
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240323305
|
5409112503
|
20/06/2024
|
Ramaling
|
Ramaling
|
1506002008WL009817
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
105
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240323337
|
5409112327
|
20/06/2024
|
Narsingreddy
|
Narsingreddy
|
1506002008WL009819
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
106
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240323338
|
5409112180
|
20/06/2024
|
Paragbai
|
Paragbai
|
1506002008WL009819
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
107
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240323341
|
5409112276
|
20/06/2024
|
Ramchndra
|
Ramchndra
|
1506002008WL009820
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
108
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240323347
|
5409112577
|
20/06/2024
|
Madappa
|
Madappa
|
1506002008WL009820
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
109
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240323356
|
5409112458
|
20/06/2024
|
SHIVKUMAR
|
SHIVKUMAR
|
1506002008WL009821
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
110
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240323357
|
5409112101
|
20/06/2024
|
Savitrabai
|
Savitrabai
|
1506002008WL009821
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
111
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240323359
|
5409112364
|
20/06/2024
|
Balaji
|
Balaji
|
1506002008WL009821
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
112
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240323362
|
5409112548
|
20/06/2024
|
Govindreddy
|
Govindreddy
|
1506002008WL009821
|
00078
|
CNRB0001156
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
113
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240323374
|
5409112078
|
20/06/2024
|
Govindreddy
|
Govindreddy
|
1506002008WL009823
|
00415
|
SBIN0013141
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
114
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240323385
|
5409112093
|
20/06/2024
|
Prakash
|
Prakash
|
1506002008WL009823
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
115
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324059
|
5409112107
|
20/06/2024
|
Ashok
|
Ashok
|
1506002008WL009842
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
116
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324063
|
5409112246
|
20/06/2024
|
Sudama
|
Sudama
|
1506002008WL009842
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
117
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324069
|
5409112444
|
20/06/2024
|
Somnath
|
Somnath
|
1506002008WL009842
|
00652
|
PKGB0011066
|
2443
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324089
|
5409112408
|
20/06/2024
|
Laxmibai
|
Laxmibai
|
1506002008WL009845
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
119
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324095
|
5409112407
|
20/06/2024
|
Chandrakala
|
Chandrakala
|
1506002008WL009845
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
120
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324101
|
5409112335
|
20/06/2024
|
Mallikarjun
|
Mallikarjun
|
1506002008WL009845
|
00078
|
CNRB0001156
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
121
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324102
|
5409112376
|
20/06/2024
|
Jagdevi
|
Jagdevi
|
1506002008WL009845
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
122
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324107
|
5409112240
|
20/06/2024
|
VENKAT
|
VENKAT
|
1506002008WL009846
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
123
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324109
|
5409112410
|
20/06/2024
|
Rukmini
|
Rukmini
|
1506002008WL009846
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
124
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324110
|
5409112095
|
20/06/2024
|
Ravindr
|
Ravindr
|
1506002008WL009846
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
125
|
KN1506002008_110624APB_FTO_158043
|
1506002008NRG25110620240259145
|
5017720257
|
11/06/2024
|
Somnath
|
Somnath
|
1506002008WL007878
|
00652
|
PKGB0011066
|
2443
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240330539
|
5409767573
|
20/06/2024
|
Kouser M D Ismail
|
Kouser M D Ismail
|
1506002008WL010036
|
00078
|
CNRB0001156
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
127
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240330543
|
5409767556
|
20/06/2024
|
Chamnabai
|
Chamnabai
|
1506002008WL010036
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
128
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240330550
|
5409907787
|
20/06/2024
|
Asiya
|
Asiya
|
1506002008WL010037
|
00078
|
CNRB0001156
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
129
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240330552
|
5409767113
|
20/06/2024
|
Gnyanadev
|
Gnyanadev
|
1506002008WL010037
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
130
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240330554
|
5409766975
|
20/06/2024
|
Busira Bee
|
Busira Bee
|
1506002008WL010037
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
131
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240330556
|
5409766976
|
20/06/2024
|
SAMRIN BEGAM
|
SAMRIN BEGAM
|
1506002008WL010037
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
132
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240330837
|
5409766993
|
20/06/2024
|
VASANT T.
|
VASANT T.
|
1506002008WL010052
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
133
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240330845
|
5409767540
|
20/06/2024
|
DHANRAJ
|
DHANRAJ
|
1506002008WL010052
|
00078
|
CNRB0001156
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
134
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240330853
|
5409767066
|
20/06/2024
|
Balaji Tukaram
|
Balaji Tukaram
|
1506002008WL010052
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
135
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240330862
|
5409766995
|
20/06/2024
|
Ram
|
Ram
|
1506002008WL010052
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
136
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240330870
|
5409767085
|
20/06/2024
|
Limbraj Keraba Auvale
|
Limbraj Keraba Auvale
|
1506002008WL010052
|
00415
|
SBIN0013141
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
137
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240330889
|
5409767053
|
20/06/2024
|
KESHAV
|
KESHAV
|
1506002008WL010052
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
138
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240330896
|
5409767547
|
20/06/2024
|
SHRIMANT
|
SHRIMANT
|
1506002008WL010052
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
139
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240330898
|
5409767060
|
20/06/2024
|
Manisha
|
Manisha
|
1506002008WL010052
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
140
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240330899
|
5409907820
|
20/06/2024
|
RAMESH
|
RAMESH
|
1506002008WL010052
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
141
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240330900
|
5409767096
|
20/06/2024
|
Kushal
|
Kushal
|
1506002008WL010052
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
142
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240330906
|
5409767569
|
20/06/2024
|
BALAJI
|
BALAJI
|
1506002008WL010052
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
143
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240330907
|
5409767062
|
20/06/2024
|
Maruti
|
Maruti
|
1506002008WL010052
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
144
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240330926
|
5409767563
|
20/06/2024
|
Kalavati Manohar
|
Kalavati Manohar
|
1506002008WL010053
|
00078
|
CNRB0010702
|
1396
|
22/06/2024
|
invalid Bank Identifier
|
|
145
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240330937
|
5409767575
|
20/06/2024
|
BHAGYASHRI
|
BHAGYASHRI
|
1506002008WL010053
|
00114
|
KSCB0018001
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
146
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240330948
|
5409767046
|
20/06/2024
|
Kasturbai
|
Kasturbai
|
1506002008WL010053
|
00078
|
CNRB0010702
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
147
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240331489
|
5409767083
|
20/06/2024
|
Pramod
|
Pramod
|
1506002008WL010066
|
00225
|
KARB0000918
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
148
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240331492
|
5409767029
|
20/06/2024
|
Anuradhabai
|
Anuradhabai
|
1506002008WL010066
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
149
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240331498
|
5409767533
|
20/06/2024
|
Laxman
|
Laxman
|
1506002008WL010066
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
150
|
KN1506002009_190624APB_FTO_175021
|
1506002009NRG25190620240322690
|
5409156905
|
19/06/2024
|
Manik
|
Manik
|
1506002009WL009798
|
00415
|
SBIN0020259
|
2240
|
22/06/2024
|
invalid Bank Identifier
|
|
151
|
KN1506002009_190624APB_FTO_175021
|
1506002009NRG25190620240322695
|
5409156949
|
19/06/2024
|
nagesh
|
nagesh
|
1506002009WL009798
|
00415
|
SBIN0020259
|
2240
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
KN1506002009_190624APB_FTO_175021
|
1506002009NRG25190620240323590
|
5409157036
|
19/06/2024
|
Karabasappa
|
Karabasappa
|
1506002009WL009832
|
00652
|
PKGB0011155
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
153
|
KN1506002009_190624APB_FTO_175021
|
1506002009NRG25190620240323758
|
5409157180
|
19/06/2024
|
Bharat Rao Chandrakanth Rao
|
Bharat Rao Chandrakanth Rao
|
1506002009WL009838
|
00415
|
SBIN0020259
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
154
|
KN1506002009_190624APB_FTO_175021
|
1506002009NRG25190620240323874
|
5409156911
|
19/06/2024
|
Renuka
|
Renuka
|
1506002009WL009838
|
00415
|
SBIN0020259
|
2792
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
KN1506002009_190624APB_FTO_175021
|
1506002009NRG25190620240323947
|
5409157258
|
19/06/2024
|
Pasha miyya Abdul
|
Pasha miyya Abdul
|
1506002009WL009839
|
00415
|
SBIN0020259
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
156
|
KN1506002009_190624APB_FTO_175021
|
1506002009NRG25190620240323967
|
5409157124
|
19/06/2024
|
Dhoolappa
|
Dhoolappa
|
1506002009WL009840
|
00652
|
PKGB0011155
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
157
|
KN1506002009_190624APB_FTO_175021
|
1506002009NRG25190620240323976
|
5409156928
|
19/06/2024
|
Mallikajun
|
Mallikajun
|
1506002009WL009840
|
00415
|
SBIN0020259
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
158
|
KN1506002009_190624APB_FTO_175021
|
1506002009NRG25190620240324005
|
5409157068
|
19/06/2024
|
Anilkumar
|
Anilkumar
|
1506002009WL009840
|
00652
|
PKGB0011155
|
2443
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
KN1506002009_190624APB_FTO_175021
|
1506002009NRG25190620240324036
|
5409157150
|
19/06/2024
|
Shivaraj
|
Shivaraj
|
1506002009WL009840
|
00652
|
PKGB0011155
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
160
|
KN1506002010_180624APB_FTO_171975
|
1506002010NRG25180620240312475
|
5409886488
|
18/06/2024
|
Shardabai
|
Shardabai
|
1506002010WL009488
|
00652
|
PKGB0011107
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
161
|
KN1506002010_180624APB_FTO_171975
|
1506002010NRG25180620240312484
|
5409886533
|
18/06/2024
|
Samiyoddin
|
Samiyoddin
|
1506002010WL009488
|
00045
|
BARB0VJBAVA
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
162
|
KN1506002010_180624APB_FTO_171975
|
1506002010NRG25180620240312504
|
5409886489
|
18/06/2024
|
Khamar begum
|
Khamar begum
|
1506002010WL009488
|
00114
|
KSCB0018001
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
163
|
KN1506002010_180624APB_FTO_171975
|
1506002010NRG25180620240312518
|
5409886561
|
18/06/2024
|
Mahadev reddy
|
Mahadev reddy
|
1506002010WL009488
|
00415
|
SBIN0020259
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
164
|
KN1506002010_180624APB_FTO_171975
|
1506002010NRG25180620240312520
|
5409886529
|
18/06/2024
|
Manikreddy Babureddy
|
Manikreddy Babureddy
|
1506002010WL009488
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
Participant not mapped to the product
|
|
165
|
KN1506002010_180624APB_FTO_171975
|
1506002010NRG25180620240312543
|
5409886500
|
18/06/2024
|
renuka
|
renuka
|
1506002010WL009488
|
00652
|
PKGB0011155
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
166
|
KN1506002010_180624APB_FTO_171975
|
1506002010NRG25180620240312549
|
5409886492
|
18/06/2024
|
Mahadevi
|
Mahadevi
|
1506002010WL009488
|
00652
|
PKGB0011155
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
167
|
KN1506002010_180624APB_FTO_171975
|
1506002010NRG25180620240312550
|
5409886496
|
18/06/2024
|
Chandrappa
|
Chandrappa
|
1506002010WL009488
|
00652
|
PKGB0011155
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
168
|
KN1506002011_180624APB_FTO_171595
|
1506002011NRG25180620240308656
|
5409951149
|
18/06/2024
|
Shrimanthrao
|
Shrimanthrao
|
1506002011WL009381
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
169
|
KN1506002011_180624APB_FTO_171595
|
1506002011NRG25180620240308657
|
5409951150
|
18/06/2024
|
Ram
|
Ram
|
1506002011WL009381
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
170
|
KN1506002011_180624APB_FTO_171595
|
1506002011NRG25180620240308666
|
5409951166
|
18/06/2024
|
Ahalya Bai
|
Ahalya Bai
|
1506002011WL009381
|
00078
|
CNRB0001156
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
171
|
KN1506002011_180624APB_FTO_171595
|
1506002011NRG25180620240308696
|
5409951159
|
18/06/2024
|
Chandrappa A
|
Chandrappa A
|
1506002011WL009384
|
00078
|
CNRB0010700
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
172
|
KN1506002011_180624APB_FTO_171595
|
1506002011NRG25180620240308697
|
5409951164
|
18/06/2024
|
Dropatabai
|
Dropatabai
|
1506002011WL009384
|
00078
|
CNRB0010700
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
173
|
KN1506002011_180624APB_FTO_171595
|
1506002011NRG25180620240308736
|
5409951193
|
18/06/2024
|
Vidyaprakash
|
Vidyaprakash
|
1506002011WL009386
|
00415
|
SBIN0020238
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
174
|
KN1506002001_200624APB_FTO_177781
|
1506002001NRG25200620240327275
|
5408765007
|
20/06/2024
|
Venkat
|
Venkat
|
1506002001WL009927
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
175
|
KN1506002001_260424APB_FTO_38895
|
1506002001NRG25260420240031781
|
3485576055
|
26/04/2024
|
Padmmavati
|
Padmmavati
|
1506002001WL001125
|
00415
|
SBIN0013141
|
698
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
KN1506002005_190524APB_FTO_106921
|
1506002005NRG25190520240116175
|
4224519932
|
19/05/2024
|
Baddu
|
Baddu
|
1506002005WL003642
|
00415
|
SBIN0021812
|
1745
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
KN1506002008_020624APB_FTO_137840
|
1506002008NRG25010620240196191
|
4769099695
|
02/06/2024
|
Roopabai Kallappa
|
Roopabai Kallappa
|
1506002008WL005913
|
00078
|
CNRB0010702
|
2443
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
KN1506002008_020624APB_FTO_137840
|
1506002008NRG25010620240197862
|
4769100011
|
02/06/2024
|
Revansidda
|
Revansidda
|
1506002008WL005976
|
00078
|
CNRB0010702
|
2443
|
07/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
179
|
KN1506002008_020624APB_FTO_137840
|
1506002008NRG25010620240199783
|
4769099972
|
02/06/2024
|
Kashinat
|
Kashinat
|
1506002008WL006058
|
00078
|
CNRB0010702
|
2094
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
KN1506002008_150424APB_FTO_16837
|
1506002008NRG25150420240003140
|
3294618158
|
15/04/2024
|
Dropada
|
Dropada
|
1506002008WL000143
|
00652
|
PKGB0011125
|
2443
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
KN1506002008_150424APB_FTO_16837
|
1506002008NRG25150420240003169
|
3294618167
|
15/04/2024
|
Sonubai
|
Sonubai
|
1506002008WL000143
|
00415
|
SBIN0013141
|
2094
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
KN1506002015_010624APB_FTO_135369
|
1506002015NRG25310520240188637
|
4769180182
|
01/06/2024
|
Shalika
|
Shalika
|
1506002015WL005698
|
00045
|
BARB0VJBAKA
|
2443
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
KN1506002016_120624APB_FTO_160952
|
1506002016NRG25110620240259486
|
5015613333
|
12/06/2024
|
Parmeshwar
|
Parmeshwar
|
1506002016WL007894
|
00415
|
SBIN0006882
|
2443
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
KN1506002018_100424APB_FTO_9758
|
1506002018NRG24010420240840238
|
3218752819
|
10/04/2024
|
Basavaraj
|
Basavaraj
|
1506002018WL026821
|
00078
|
CNRB0010706
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
KN1506002018_100424APB_FTO_9758
|
1506002018NRG24030420240842314
|
3218752827
|
10/04/2024
|
BABU RATHOD PANDU
|
BABU RATHOD PANDU
|
1506002018WL026957
|
00415
|
SBIN0013141
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
KN1506002018_100424APB_FTO_9758
|
1506002018NRG24100420240843975
|
3218752971
|
10/04/2024
|
MANIK
|
MANIK
|
1506002018WL027056
|
00415
|
SBIN0013141
|
316
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
KN1506002018_100424APB_FTO_9758
|
1506002018NRG24100420240844035
|
3218753102
|
10/04/2024
|
PUSHPAVATI EGVE
|
PUSHPAVATI EGVE
|
1506002018WL027056
|
00078
|
CNRB0010706
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
KN1506002018_100424APB_FTO_9758
|
1506002018NRG24100420240844135
|
3218753040
|
10/04/2024
|
Chandrakanth
|
Chandrakanth
|
1506002018WL027057
|
00553
|
INDB0000058
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
KN1506002018_100424APB_FTO_9758
|
1506002018NRG24100420240844136
|
3218753041
|
10/04/2024
|
Chandrakanth
|
Chandrakanth
|
1506002018WL027057
|
00553
|
INDB0000058
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
KN1506002018_100424APB_FTO_9758
|
1506002018NRG24100420240844325
|
3218753243
|
10/04/2024
|
Vaishali
|
Vaishali
|
1506002018WL027060
|
00078
|
CNRB0001156
|
1896
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
191
|
KN1506002018_100424APB_FTO_9758
|
1506002018NRG24100420240844338
|
3218752776
|
10/04/2024
|
Shankar Natekar
|
Shankar Natekar
|
1506002018WL027060
|
00078
|
CNRB0010706
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
KN1506002003_050624APB_FTO_145281
|
1506002003NRG25050620240219106
|
4819245026
|
05/06/2024
|
Dilip
|
Dilip
|
1506002003WL006619
|
00652
|
PKGB0011066
|
2443
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
KN1506002021_210524APB_FTO_110542
|
1506002021NRG25190520240116453
|
4242849193
|
21/05/2024
|
Huvamma Ambanna
|
Huvamma Ambanna
|
1506002021WL003652
|
00415
|
SBIN0005533
|
2443
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
KN1506002025_160624APB_FTO_168946
|
1506002025NRG25160620240301638
|
5408779787
|
16/06/2024
|
Mahadev Reddy
|
Mahadev Reddy
|
1506002025WL009180
|
00415
|
SBIN0020238
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
195
|
KN1506002025_160624APB_FTO_168946
|
1506002025NRG25160620240301668
|
5408779788
|
16/06/2024
|
Subhasreddy
|
Subhasreddy
|
1506002025WL009180
|
00415
|
SBIN0020238
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
196
|
KN1506002025_160624APB_FTO_169000
|
1506002025NRG25160620240302619
|
5408752440
|
16/06/2024
|
Chandrakanth
|
Chandrakanth
|
1506002025WL009226
|
00652
|
PKGB0011125
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
197
|
KN1506002025_160624APB_FTO_169000
|
1506002025NRG25160620240302643
|
5408752452
|
16/06/2024
|
Pralhad
|
Pralhad
|
1506002025WL009226
|
00652
|
PKGB0011125
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
198
|
KN1506002025_160624APB_FTO_169000
|
1506002025NRG25160620240302649
|
5408752604
|
16/06/2024
|
Hanamanth Reddy
|
Hanamanth Reddy
|
1506002025WL009226
|
00078
|
CNRB0001156
|
2040
|
22/06/2024
|
invalid Bank Identifier
|
|
199
|
KN1506002025_160624APB_FTO_169000
|
1506002025NRG25160620240302664
|
5408752553
|
16/06/2024
|
Nirmalabai
|
Nirmalabai
|
1506002025WL009226
|
00415
|
SBIN0020238
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
200
|
KN1506002025_160624APB_FTO_169000
|
1506002025NRG25160620240302681
|
5408752633
|
16/06/2024
|
Babureddy
|
Babureddy
|
1506002025WL009226
|
00652
|
PKGB0011067
|
1700
|
22/06/2024
|
invalid Bank Identifier
|
|
201
|
KN1506002025_160624APB_FTO_169000
|
1506002025NRG25160620240302696
|
5408752223
|
16/06/2024
|
Kajal
|
Kajal
|
1506002025WL009226
|
00415
|
SBIN0020238
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
202
|
KN1506002025_160624APB_FTO_169000
|
1506002025NRG25160620240302708
|
5408752409
|
16/06/2024
|
Manik
|
Manik
|
1506002025WL009226
|
00652
|
PKGB0011125
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
203
|
KN1506002025_160624APB_FTO_169000
|
1506002025NRG25160620240302712
|
5408752497
|
16/06/2024
|
Vishwanath Mahalappa Elure
|
Vishwanath Mahalappa Elure
|
1506002025WL009226
|
00078
|
CNRB0001156
|
2040
|
22/06/2024
|
invalid Bank Identifier
|
|
204
|
KN1506002025_160624APB_FTO_169000
|
1506002025NRG25160620240302756
|
5408752305
|
16/06/2024
|
Ashok
|
Ashok
|
1506002025WL009226
|
00114
|
KSCB0018001
|
2040
|
22/06/2024
|
invalid Bank Identifier
|
|
205
|
KN1506002025_160624APB_FTO_169000
|
1506002025NRG25160620240302784
|
5408752304
|
16/06/2024
|
Lalita
|
Lalita
|
1506002025WL009226
|
00114
|
KSCB0018001
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
206
|
KN1506002025_160624APB_FTO_169000
|
1506002025NRG25160620240302793
|
5408752422
|
16/06/2024
|
LAXMAN
|
LAXMAN
|
1506002025WL009226
|
00652
|
PKGB0011125
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
207
|
KN1506002025_160624APB_FTO_169000
|
1506002025NRG25160620240302839
|
5408752430
|
16/06/2024
|
Dilip Laxman
|
Dilip Laxman
|
1506002025WL009226
|
00652
|
PKGB0011125
|
2040
|
22/06/2024
|
invalid Bank Identifier
|
|
208
|
KN1506002025_160624APB_FTO_169000
|
1506002025NRG25160620240302903
|
5408752582
|
16/06/2024
|
Dayanand
|
Dayanand
|
1506002025WL009226
|
00415
|
SBIN0013141
|
340
|
22/06/2024
|
invalid Bank Identifier
|
|
209
|
KN1506002025_160624APB_FTO_169000
|
1506002025NRG25160620240302919
|
5408752414
|
16/06/2024
|
Maheshwar
|
Maheshwar
|
1506002025WL009226
|
00652
|
PKGB0011125
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
210
|
KN1506002025_160624APB_FTO_169000
|
1506002025NRG25160620240302963
|
5408752625
|
16/06/2024
|
Prakashreddy
|
Prakashreddy
|
1506002025WL009226
|
00652
|
PKGB0011125
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
211
|
KN1506002025_160624APB_FTO_169000
|
1506002025NRG25160620240302964
|
5408752624
|
16/06/2024
|
Prakashreddy
|
Prakashreddy
|
1506002025WL009226
|
00652
|
PKGB0011125
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
212
|
KN1506002025_160624APB_FTO_169000
|
1506002025NRG25160620240302976
|
5408752535
|
16/06/2024
|
Jagadishreddy
|
Jagadishreddy
|
1506002025WL009226
|
00415
|
SBIN0020238
|
2040
|
22/06/2024
|
invalid Bank Identifier
|
|
213
|
KN1506002025_160624APB_FTO_169000
|
1506002025NRG25160620240302991
|
5408752520
|
16/06/2024
|
Gnyanareddy
|
Gnyanareddy
|
1506002025WL009226
|
00045
|
BARB0VJBAKA
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
214
|
KN1506002025_160624APB_FTO_169000
|
1506002025NRG25160620240303010
|
5408752601
|
16/06/2024
|
Shanker
|
Shanker
|
1506002025WL009226
|
00415
|
SBIN0040821
|
2040
|
22/06/2024
|
invalid Bank Identifier
|
|
215
|
KN1506002025_160624APB_FTO_169000
|
1506002025NRG25160620240303022
|
5408752432
|
16/06/2024
|
Vithal
|
Vithal
|
1506002025WL009226
|
00652
|
PKGB0011125
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
216
|
KN1506002005_120624APB_FTO_160725
|
1506002005NRG25120620240267761
|
5017392313
|
12/06/2024
|
Laximan
|
Laximan
|
1506002005WL008136
|
00415
|
SBIN0021812
|
2443
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
KN1506002005_120624APB_FTO_160725
|
1506002005NRG25120620240268309
|
5017392338
|
12/06/2024
|
Santosh
|
Santosh
|
1506002005WL008149
|
00415
|
SBIN0021812
|
2443
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
KN1506002012_240524APB_FTO_117145
|
1506002012NRG25240520240136550
|
4383678472
|
24/05/2024
|
Sakubai
|
Sakubai
|
1506002012WL004299
|
00652
|
PKGB0011090
|
2443
|
30/05/2024
|
Account closed
|
|
219
|
KN1506002020_200624APB_FTO_176164
|
1506002020NRG25180620240310845
|
5408708189
|
20/06/2024
|
Laximan
|
Laximan
|
1506002020WL009451
|
00652
|
PKGB0011081
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
220
|
KN1506002020_200624APB_FTO_176164
|
1506002020NRG25180620240310865
|
5408708000
|
20/06/2024
|
Bheemanna
|
Bheemanna
|
1506002020WL009451
|
00652
|
PKGB0011081
|
2094
|
22/06/2024
|
invalid Bank Identifier
|
|
221
|
KN1506002020_200624APB_FTO_176164
|
1506002020NRG25180620240310883
|
5408708194
|
20/06/2024
|
Parwati
|
Parwati
|
1506002020WL009451
|
00652
|
PKGB0011081
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
222
|
KN1506002020_200624APB_FTO_176164
|
1506002020NRG25180620240310945
|
5408708086
|
20/06/2024
|
Padmini Hangarge
|
Padmini Hangarge
|
1506002020WL009451
|
00652
|
PKGB0011081
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
223
|
KN1506002020_200624APB_FTO_176164
|
1506002020NRG25180620240310949
|
5408708077
|
20/06/2024
|
Manohar
|
Manohar
|
1506002020WL009451
|
00652
|
PKGB0011081
|
2094
|
22/06/2024
|
invalid Bank Identifier
|
|
224
|
KN1506002020_200624APB_FTO_176164
|
1506002020NRG25180620240310956
|
5408708120
|
20/06/2024
|
Rekha
|
Rekha
|
1506002020WL009451
|
00652
|
PKGB0011081
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
225
|
KN1506002020_200624APB_FTO_176164
|
1506002020NRG25180620240311211
|
5408708186
|
20/06/2024
|
Anilkumar Vaijinath
|
Anilkumar Vaijinath
|
1506002020WL009458
|
00652
|
PKGB0011081
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
226
|
KN1506002020_200624APB_FTO_176164
|
1506002020NRG25180620240311214
|
5408708144
|
20/06/2024
|
MALLAMMA
|
MALLAMMA
|
1506002020WL009458
|
00415
|
SBIN0021813
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
227
|
KN1506002020_200624APB_FTO_176164
|
1506002020NRG25180620240311235
|
5408708208
|
20/06/2024
|
Shrishailabaia
|
Shrishailabaia
|
1506002020WL009458
|
00078
|
CNRB0001156
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
228
|
KN1506002020_200624APB_FTO_176164
|
1506002020NRG25180620240311275
|
5408708006
|
20/06/2024
|
Ashok
|
Ashok
|
1506002020WL009460
|
00652
|
PKGB0011081
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
229
|
KN1506002024_070524APB_FTO_70329
|
1506002024NRG25050520240065193
|
4044105263
|
07/05/2024
|
Raju
|
Raju
|
1506002024WL002152
|
00415
|
SBIN0003824
|
2170
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240307057
|
5408747992
|
18/06/2024
|
Ambika
|
Ambika
|
1506002032WL009332
|
00652
|
PKGB0011081
|
1380
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240307061
|
5408747798
|
18/06/2024
|
Govind
|
Govind
|
1506002032WL009332
|
00415
|
SBIN0021813
|
1725
|
22/06/2024
|
invalid Bank Identifier
|
|
232
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240307221
|
5408747832
|
18/06/2024
|
Balabheem
|
Balabheem
|
1506002032WL009337
|
00114
|
KSCB0018001
|
2415
|
22/06/2024
|
invalid Bank Identifier
|
|
233
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240307225
|
5408747695
|
18/06/2024
|
Vishwanath
|
Vishwanath
|
1506002032WL009337
|
00415
|
SBIN0021813
|
2415
|
22/06/2024
|
invalid Bank Identifier
|
|
234
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240307228
|
5408747984
|
18/06/2024
|
Balika
|
Balika
|
1506002032WL009337
|
00415
|
SBIN0003824
|
2415
|
22/06/2024
|
invalid Bank Identifier
|
|
235
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240307238
|
5408747899
|
18/06/2024
|
Kaviraj
|
Kaviraj
|
1506002032WL009337
|
00652
|
PKGB0011081
|
2415
|
22/06/2024
|
invalid Bank Identifier
|
|
236
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240307247
|
5408748073
|
18/06/2024
|
Mahebub Khamroddin
|
Mahebub Khamroddin
|
1506002032WL009337
|
00415
|
SBIN0021813
|
2415
|
22/06/2024
|
invalid Bank Identifier
|
|
237
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240307249
|
5408747989
|
18/06/2024
|
Sureshbabu Vishwanath
|
Sureshbabu Vishwanath
|
1506002032WL009337
|
00078
|
CNRB0001156
|
2415
|
22/06/2024
|
invalid Bank Identifier
|
|
238
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240307250
|
5408748064
|
18/06/2024
|
Basavaraj
|
Basavaraj
|
1506002032WL009337
|
00415
|
SBIN0021813
|
2415
|
22/06/2024
|
invalid Bank Identifier
|
|
239
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240307496
|
5408747784
|
18/06/2024
|
Ambika
|
Ambika
|
1506002032WL009346
|
00415
|
SBIN0021813
|
1725
|
22/06/2024
|
invalid Bank Identifier
|
|
240
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240307499
|
5408747979
|
18/06/2024
|
Hanamanth
|
Hanamanth
|
1506002032WL009346
|
00652
|
PKGB0011081
|
1725
|
22/06/2024
|
invalid Bank Identifier
|
|
241
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240307500
|
5408748099
|
18/06/2024
|
Shakuntala
|
Shakuntala
|
1506002032WL009346
|
00415
|
SBIN0003824
|
1725
|
22/06/2024
|
invalid Bank Identifier
|
|
242
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240307503
|
5408747843
|
18/06/2024
|
Gurunath
|
Gurunath
|
1506002032WL009346
|
00652
|
PKGB0011081
|
1725
|
22/06/2024
|
invalid Bank Identifier
|
|
243
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240307506
|
5408747837
|
18/06/2024
|
Pralhad
|
Pralhad
|
1506002032WL009346
|
00114
|
KSCB0018001
|
1725
|
22/06/2024
|
invalid Bank Identifier
|
|
244
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240307584
|
5408748138
|
18/06/2024
|
Gundappa
|
Gundappa
|
1506002032WL009348
|
00415
|
SBIN0003824
|
2070
|
22/06/2024
|
invalid Bank Identifier
|
|
245
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240307592
|
5408748103
|
18/06/2024
|
Nagesh
|
Nagesh
|
1506002032WL009348
|
00415
|
SBIN0003824
|
2070
|
22/06/2024
|
invalid Bank Identifier
|
|
246
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240307600
|
5408747742
|
18/06/2024
|
vimala
|
vimala
|
1506002032WL009348
|
00415
|
SBIN0003824
|
2070
|
22/06/2024
|
invalid Bank Identifier
|
|
247
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240307603
|
5408748055
|
18/06/2024
|
Dashrath
|
Dashrath
|
1506002032WL009348
|
00415
|
SBIN0003824
|
2070
|
22/06/2024
|
invalid Bank Identifier
|
|
248
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240307604
|
5408748057
|
18/06/2024
|
Mallappa
|
Mallappa
|
1506002032WL009348
|
00415
|
SBIN0003824
|
2070
|
22/06/2024
|
invalid Bank Identifier
|
|
249
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240307615
|
5408747761
|
18/06/2024
|
Anushaya
|
Anushaya
|
1506002032WL009348
|
00415
|
SBIN0003824
|
2070
|
22/06/2024
|
invalid Bank Identifier
|
|
250
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240307617
|
5408747974
|
18/06/2024
|
Madavrao
|
Madavrao
|
1506002032WL009348
|
00415
|
SBIN0003824
|
2070
|
22/06/2024
|
invalid Bank Identifier
|
|
251
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240307625
|
5408747811
|
18/06/2024
|
Venkat
|
Venkat
|
1506002032WL009348
|
00415
|
SBIN0021813
|
2070
|
22/06/2024
|
invalid Bank Identifier
|
|
252
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240307864
|
5408747807
|
18/06/2024
|
Vishwanath
|
Vishwanath
|
1506002032WL009351
|
00415
|
SBIN0021813
|
1725
|
22/06/2024
|
invalid Bank Identifier
|
|
253
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240307868
|
5408747898
|
18/06/2024
|
Shobhavati
|
Shobhavati
|
1506002032WL009351
|
00652
|
PKGB0011081
|
1725
|
22/06/2024
|
invalid Bank Identifier
|
|
254
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308001
|
5408748053
|
18/06/2024
|
prakash
|
prakash
|
1506002032WL009357
|
00415
|
SBIN0003824
|
2415
|
22/06/2024
|
invalid Bank Identifier
|
|
255
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308002
|
5408747938
|
18/06/2024
|
Prabhavati
|
Prabhavati
|
1506002032WL009357
|
00415
|
SBIN0003824
|
2415
|
22/06/2024
|
invalid Bank Identifier
|
|
256
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308009
|
5408747933
|
18/06/2024
|
Mandudari
|
Mandudari
|
1506002032WL009357
|
00415
|
SBIN0003824
|
2415
|
22/06/2024
|
invalid Bank Identifier
|
|
257
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308012
|
5408747829
|
18/06/2024
|
Vajirasha
|
Vajirasha
|
1506002032WL009357
|
00511
|
SBIN0RRKRGB
|
2415
|
22/06/2024
|
invalid Bank Identifier
|
|
258
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308016
|
5408747954
|
18/06/2024
|
Sharada
|
Sharada
|
1506002032WL009357
|
00415
|
SBIN0003824
|
2415
|
22/06/2024
|
invalid Bank Identifier
|
|
259
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308020
|
5408748030
|
18/06/2024
|
kupendra
|
kupendra
|
1506002032WL009357
|
00415
|
SBIN0003824
|
1380
|
22/06/2024
|
invalid Bank Identifier
|
|
260
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308024
|
5408747925
|
18/06/2024
|
Balaji
|
Balaji
|
1506002032WL009357
|
00415
|
SBIN0003824
|
1380
|
22/06/2024
|
invalid Bank Identifier
|
|
261
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308035
|
5408748074
|
18/06/2024
|
Basappa
|
Basappa
|
1506002032WL009357
|
00415
|
SBIN0020238
|
1380
|
22/06/2024
|
invalid Bank Identifier
|
|
262
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308048
|
5408747705
|
18/06/2024
|
Shivaji
|
Shivaji
|
1506002032WL009357
|
00415
|
SBIN0003824
|
1380
|
22/06/2024
|
invalid Bank Identifier
|
|
263
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308052
|
5408747726
|
18/06/2024
|
Sangamesh
|
Sangamesh
|
1506002032WL009357
|
00078
|
CNRB0001156
|
1380
|
22/06/2024
|
invalid Bank Identifier
|
|
264
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308065
|
5408748104
|
18/06/2024
|
Rajappa
|
Rajappa
|
1506002032WL009358
|
00415
|
SBIN0003824
|
1035
|
22/06/2024
|
invalid Bank Identifier
|
|
265
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308068
|
5408747870
|
18/06/2024
|
Basappa
|
Basappa
|
1506002032WL009358
|
00652
|
PKGB0011081
|
690
|
22/06/2024
|
invalid Bank Identifier
|
|
266
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308070
|
5408747855
|
18/06/2024
|
Prabhurao
|
Prabhurao
|
1506002032WL009358
|
00652
|
PKGB0011081
|
1035
|
22/06/2024
|
invalid Bank Identifier
|
|
267
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308085
|
5408747747
|
18/06/2024
|
Deepak Kashinath
|
Deepak Kashinath
|
1506002032WL009358
|
00415
|
SBIN0003824
|
1035
|
22/06/2024
|
invalid Bank Identifier
|
|
268
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308087
|
5408747847
|
18/06/2024
|
Omakar
|
Omakar
|
1506002032WL009358
|
00652
|
PKGB0011081
|
1035
|
22/06/2024
|
invalid Bank Identifier
|
|
269
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308088
|
5408747838
|
18/06/2024
|
Prabhavati
|
Prabhavati
|
1506002032WL009358
|
00114
|
KSCB0018001
|
1035
|
22/06/2024
|
invalid Bank Identifier
|
|
270
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308148
|
5408747866
|
18/06/2024
|
Vaman
|
Vaman
|
1506002032WL009362
|
00652
|
PKGB0011081
|
1035
|
22/06/2024
|
invalid Bank Identifier
|
|
271
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308154
|
5408747691
|
18/06/2024
|
Ambaji
|
Ambaji
|
1506002032WL009362
|
00415
|
SBIN0013141
|
1035
|
22/06/2024
|
invalid Bank Identifier
|
|
272
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308168
|
5408747717
|
18/06/2024
|
Santosh
|
Santosh
|
1506002032WL009362
|
00415
|
SBIN0003824
|
690
|
22/06/2024
|
invalid Bank Identifier
|
|
273
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308287
|
5408747941
|
18/06/2024
|
Naganath
|
Naganath
|
1506002032WL009367
|
00415
|
SBIN0003824
|
2070
|
22/06/2024
|
invalid Bank Identifier
|
|
274
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308300
|
5408748028
|
18/06/2024
|
Devendra
|
Devendra
|
1506002032WL009367
|
00415
|
SBIN0003824
|
2070
|
22/06/2024
|
invalid Bank Identifier
|
|
275
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308305
|
5408747939
|
18/06/2024
|
Chandrakant
|
Chandrakant
|
1506002032WL009367
|
00415
|
SBIN0003824
|
2070
|
22/06/2024
|
invalid Bank Identifier
|
|
276
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308378
|
5408747850
|
18/06/2024
|
manikppa
|
manikppa
|
1506002032WL009369
|
00652
|
PKGB0011081
|
1035
|
22/06/2024
|
invalid Bank Identifier
|
|
277
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308383
|
5408748143
|
18/06/2024
|
Rajkumar
|
Rajkumar
|
1506002032WL009369
|
00652
|
PKGB0011081
|
1035
|
22/06/2024
|
invalid Bank Identifier
|
|
278
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308387
|
5408747853
|
18/06/2024
|
Jaganath
|
Jaganath
|
1506002032WL009369
|
00652
|
PKGB0011081
|
1035
|
22/06/2024
|
invalid Bank Identifier
|
|
279
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308392
|
5408748075
|
18/06/2024
|
Rajendra
|
Rajendra
|
1506002032WL009369
|
00415
|
SBIN0021813
|
1035
|
22/06/2024
|
invalid Bank Identifier
|
|
280
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308405
|
5408747813
|
18/06/2024
|
Govindrao
|
Govindrao
|
1506002032WL009369
|
00415
|
SBIN0021813
|
1035
|
22/06/2024
|
invalid Bank Identifier
|
|
281
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240308415
|
5408747836
|
18/06/2024
|
Mallikarjun kashappa
|
Mallikarjun kashappa
|
1506002032WL009369
|
00114
|
KSCB0018001
|
1035
|
22/06/2024
|
invalid Bank Identifier
|
|
282
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240310469
|
5408747951
|
18/06/2024
|
Saradar
|
Saradar
|
1506002032WL009432
|
00415
|
SBIN0003824
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
283
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240310471
|
5408747790
|
18/06/2024
|
Dastagir
|
Dastagir
|
1506002032WL009432
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
284
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240310478
|
5408747737
|
18/06/2024
|
Bhagirathi
|
Bhagirathi
|
1506002032WL009432
|
00415
|
SBIN0003824
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
285
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240310480
|
5408747823
|
18/06/2024
|
Ramjan Pashapatel
|
Ramjan Pashapatel
|
1506002032WL009432
|
00415
|
SBIN0021813
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
286
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240310481
|
5408747824
|
18/06/2024
|
Ramjan Pashapatel
|
Ramjan Pashapatel
|
1506002032WL009432
|
00415
|
SBIN0021813
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
287
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240310488
|
5408748071
|
18/06/2024
|
Tajoddin Khajapatel
|
Tajoddin Khajapatel
|
1506002032WL009432
|
00415
|
SBIN0021813
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
288
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240310598
|
5408748062
|
18/06/2024
|
Tanaji
|
Tanaji
|
1506002032WL009438
|
00415
|
SBIN0021813
|
2415
|
22/06/2024
|
invalid Bank Identifier
|
|
289
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240310602
|
5408747901
|
18/06/2024
|
Prabhu
|
Prabhu
|
1506002032WL009438
|
00652
|
PKGB0011081
|
1725
|
22/06/2024
|
invalid Bank Identifier
|
|
290
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240310605
|
5408747789
|
18/06/2024
|
Dhanaji
|
Dhanaji
|
1506002032WL009438
|
00415
|
SBIN0021813
|
1725
|
22/06/2024
|
invalid Bank Identifier
|
|
291
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240310617
|
5408748058
|
18/06/2024
|
Sidramappa
|
Sidramappa
|
1506002032WL009438
|
00114
|
KSCB0018001
|
2415
|
22/06/2024
|
invalid Bank Identifier
|
|
292
|
KN1506002010_220424APB_FTO_30975
|
1506002010NRG25220420240019332
|
3375502750
|
22/04/2024
|
Reshama
|
Reshama
|
1506002010WL000770
|
00415
|
SBIN0020239
|
349
|
29/04/2024
|
A/c Blocked or Frozen
|
|
293
|
KN1506002013_190624APB_FTO_172459
|
1506002013NRG25180620240307167
|
5409974299
|
19/06/2024
|
Varsha
|
Varsha
|
1506002013WL009336
|
00652
|
PKGB0011155
|
2094
|
22/06/2024
|
invalid Bank Identifier
|
|
294
|
KN1506002013_190624APB_FTO_172459
|
1506002013NRG25180620240307169
|
5409974477
|
19/06/2024
|
KALAVATI MANOHAR
|
KALAVATI MANOHAR
|
1506002013WL009336
|
00652
|
PKGB0011155
|
2094
|
22/06/2024
|
invalid Bank Identifier
|
|
295
|
KN1506002013_190624APB_FTO_172459
|
1506002013NRG25180620240307330
|
5409974470
|
19/06/2024
|
Laxman
|
Laxman
|
1506002013WL009338
|
00652
|
PKGB0011155
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
296
|
KN1506002013_190624APB_FTO_172459
|
1506002013NRG25180620240307335
|
5409974373
|
19/06/2024
|
eakanth
|
eakanth
|
1506002013WL009338
|
00415
|
SBIN0020259
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
297
|
KN1506002013_190624APB_FTO_172459
|
1506002013NRG25180620240307339
|
5409974456
|
19/06/2024
|
Prakssh
|
Prakssh
|
1506002013WL009338
|
00652
|
PKGB0011155
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
298
|
KN1506002013_190624APB_FTO_172459
|
1506002013NRG25180620240307355
|
5409974552
|
19/06/2024
|
malikrjun Bandeppa
|
malikrjun Bandeppa
|
1506002013WL009339
|
00652
|
PKGB0011155
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
299
|
KN1506002013_190624APB_FTO_172459
|
1506002013NRG25180620240307782
|
5409974555
|
19/06/2024
|
KAmalabai
|
KAmalabai
|
1506002013WL009350
|
00652
|
PKGB0011155
|
2094
|
22/06/2024
|
invalid Bank Identifier
|
|
300
|
KN1506002013_190624APB_FTO_172459
|
1506002013NRG25180620240307817
|
5409974497
|
19/06/2024
|
KALAVATI JAGANATH
|
KALAVATI JAGANATH
|
1506002013WL009350
|
00652
|
PKGB0011155
|
1047
|
22/06/2024
|
invalid Bank Identifier
|
|
301
|
KN1506002013_190624APB_FTO_172459
|
1506002013NRG25180620240307852
|
5409974307
|
19/06/2024
|
Sonamma
|
Sonamma
|
1506002013WL009350
|
00553
|
INDB0000058
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
302
|
KN1506002013_190624APB_FTO_172459
|
1506002013NRG25180620240308680
|
5409974372
|
19/06/2024
|
Lalita
|
Lalita
|
1506002013WL009383
|
00553
|
INDB0000058
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
303
|
KN1506002013_190624APB_FTO_172459
|
1506002013NRG25180620240308708
|
5409974396
|
19/06/2024
|
SUNITABAI MANIKRAO BIRADAR
|
SUNITABAI MANIKRAO BIRADAR
|
1506002013WL009385
|
00415
|
SBIN0020259
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
304
|
KN1506002013_190624APB_FTO_172459
|
1506002013NRG25180620240308709
|
5409974220
|
19/06/2024
|
MANIKRAO RAMRAO BIRADAR
|
MANIKRAO RAMRAO BIRADAR
|
1506002013WL009385
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
305
|
KN1506002013_190624APB_FTO_172459
|
1506002013NRG25180620240308710
|
5409974219
|
19/06/2024
|
SUDHIRKUMAR MANIKRAO BIRADAR
|
SUDHIRKUMAR MANIKRAO BIRADAR
|
1506002013WL009385
|
00652
|
PKGB0011155
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
306
|
KN1506002013_190624APB_FTO_172459
|
1506002013NRG25180620240308716
|
5409974260
|
19/06/2024
|
Jaisree
|
Jaisree
|
1506002013WL009385
|
00078
|
CNRB0001156
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
307
|
KN1506002013_190624APB_FTO_172459
|
1506002013NRG25180620240309580
|
5409974533
|
19/06/2024
|
Baburao Bandeppa
|
Baburao Bandeppa
|
1506002013WL009397
|
00652
|
PKGB0011155
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
308
|
KN1506002018_060624APB_FTO_147683
|
1506002018NRG25060620240230127
|
4920905769
|
06/06/2024
|
Laximi
|
Laximi
|
1506002018WL006913
|
00078
|
CNRB0010706
|
2443
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
KN1506002018_060624APB_FTO_147683
|
1506002018NRG25060620240230345
|
4920905829
|
06/06/2024
|
Ravi
|
Ravi
|
1506002018WL006920
|
00415
|
SBIN0020238
|
2443
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
KN1506002025_160624APB_FTO_168952
|
1506002025NRG25160620240301784
|
5409872546
|
16/06/2024
|
SUNIL MOHANRAO
|
SUNIL MOHANRAO
|
1506002025WL009191
|
00225
|
KARB0000498
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
311
|
KN1506002025_160624APB_FTO_168952
|
1506002025NRG25160620240301786
|
5409872544
|
16/06/2024
|
GAININATH
|
GAININATH
|
1506002025WL009191
|
00225
|
KARB0000498
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
312
|
KN1506002025_160624APB_FTO_168952
|
1506002025NRG25160620240301787
|
5409872548
|
16/06/2024
|
SAUDAGAR
|
SAUDAGAR
|
1506002025WL009191
|
00652
|
PKGB0011125
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
313
|
KN1506002031_160624APB_FTO_168985
|
1506002031NRG25160620240302556
|
5345432102
|
16/06/2024
|
Ganesh Raju
|
Ganesh Raju
|
1506002031WL009220
|
00415
|
SBIN0005533
|
2443
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
KN1506002032_290424APB_FTO_42270
|
1506002032NRG25290420240039346
|
3628250355
|
29/04/2024
|
Govind P
|
Govind P
|
1506002032WL001332
|
00114
|
KSCB0018001
|
2310
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240330614
|
5409850605
|
20/06/2024
|
Ganapati Peerappa
|
Ganapati Peerappa
|
1506002007WL010040
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
316
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240330616
|
5409849919
|
20/06/2024
|
Sharanappa Lakshaman
|
Sharanappa Lakshaman
|
1506002007WL010040
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
317
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240330620
|
5409849879
|
20/06/2024
|
Jagadevi Narayan
|
Jagadevi Narayan
|
1506002007WL010040
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
318
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240330640
|
5409850930
|
20/06/2024
|
Kamalabai Manikappa
|
Kamalabai Manikappa
|
1506002007WL010040
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
319
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240330649
|
5409850846
|
20/06/2024
|
Shekappa Manikappa
|
Shekappa Manikappa
|
1506002007WL010040
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
320
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240330657
|
5409849798
|
20/06/2024
|
Chandrash Zarappa
|
Chandrash Zarappa
|
1506002007WL010040
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
321
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240330667
|
5409850819
|
20/06/2024
|
Saibanna Maruti
|
Saibanna Maruti
|
1506002007WL010040
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
322
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240330673
|
5409850152
|
20/06/2024
|
Ghaleppa Mallappa
|
Ghaleppa Mallappa
|
1506002007WL010040
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
323
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240330674
|
5409849850
|
20/06/2024
|
Mahanand
|
Mahanand
|
1506002007WL010040
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
324
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240330675
|
5409849845
|
20/06/2024
|
Bhadrappa
|
Bhadrappa
|
1506002007WL010040
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
325
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240330693
|
5409850574
|
20/06/2024
|
Mallikarjun
|
Mallikarjun
|
1506002007WL010040
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
326
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240330694
|
5409850604
|
20/06/2024
|
Jyoti
|
Jyoti
|
1506002007WL010040
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
327
|
KN1506002007_200624APB_FTO_177691
|
1506002007NRG25200620240330695
|
5409850928
|
20/06/2024
|
Valmik
|
Valmik
|
1506002007WL010040
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
328
|
KN1506002011_180624APB_FTO_171936
|
1506002011NRG25180620240311641
|
5409119691
|
18/06/2024
|
Dashrath
|
Dashrath
|
1506002011WL009471
|
00652
|
PKGB0011081
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
329
|
KN1506002011_180624APB_FTO_171936
|
1506002011NRG25180620240311642
|
5409119693
|
18/06/2024
|
Somanth Adeppa
|
Somanth Adeppa
|
1506002011WL009471
|
00468
|
UBIN0916935
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
330
|
KN1506002011_180624APB_FTO_171936
|
1506002011NRG25180620240311643
|
5409119698
|
18/06/2024
|
Chitralekha
|
Chitralekha
|
1506002011WL009471
|
00045
|
BARB0VJBAKA
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
331
|
KN1506002020_020524APB_FTO_50515
|
1506002020NRG25020520240051991
|
3909111722
|
02/05/2024
|
Mayuri
|
Mayuri
|
1506002020WL001720
|
00652
|
PKGB0011081
|
2443
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
KN1506002033_030524APB_FTO_53913
|
1506002033NRG25030520240057346
|
3909400297
|
03/05/2024
|
Pradeep
|
Pradeep
|
1506002033WL001893
|
00415
|
SBIN0021813
|
2094
|
09/05/2024
|
A/c Blocked or Frozen
|
|
333
|
KN1506002033_030524APB_FTO_53913
|
1506002033NRG25030520240057698
|
3909400413
|
03/05/2024
|
Madappa
|
Madappa
|
1506002033WL001899
|
00415
|
SBIN0021813
|
2443
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
KN1506002033_030524APB_FTO_53913
|
1506002033NRG25030520240057833
|
3909400446
|
03/05/2024
|
Machindranath
|
Machindranath
|
1506002033WL001905
|
00415
|
SBIN0021813
|
1396
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
KN1506002033_030524APB_FTO_53913
|
1506002033NRG25030520240057837
|
3909400303
|
03/05/2024
|
Mayavati
|
Mayavati
|
1506002033WL001905
|
00652
|
PKGB0011081
|
2094
|
09/05/2024
|
A/c Blocked or Frozen
|
|
336
|
KN1506002033_030524APB_FTO_53913
|
1506002033NRG25030520240057909
|
3909400153
|
03/05/2024
|
Addeppa
|
Addeppa
|
1506002033WL001908
|
00415
|
SBIN0021813
|
2094
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
KN1506002033_030524APB_FTO_53913
|
1506002033NRG25030520240057917
|
3909400421
|
03/05/2024
|
Balaji
|
Balaji
|
1506002033WL001908
|
00415
|
SBIN0021813
|
349
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
KN1506002004_030524APB_FTO_53186
|
1506002004NRG25030520240055731
|
3909181152
|
03/05/2024
|
Ravindra
|
Ravindra
|
1506002004WL001847
|
00114
|
KSCB0018001
|
2212
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
KN1506002006_060624APB_FTO_147520
|
1506002006NRG25060620240227257
|
4924729459
|
06/06/2024
|
Shamala Bai
|
Shamala Bai
|
1506002006WL006839
|
00045
|
BARB0VJBAKA
|
2443
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
KN1506002013_180624APB_FTO_169561
|
1506002013NRG25150620240290940
|
5409925764
|
18/06/2024
|
MALLANNA BABANNA PARIT
|
MALLANNA BABANNA PARIT
|
1506002013WL008867
|
00652
|
PKGB0011155
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
341
|
KN1506002013_180624APB_FTO_169561
|
1506002013NRG25150620240290941
|
5409925704
|
18/06/2024
|
Revanshidappa
|
Revanshidappa
|
1506002013WL008867
|
00652
|
PKGB0011155
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
342
|
KN1506002013_180624APB_FTO_169561
|
1506002013NRG25150620240290942
|
5409925766
|
18/06/2024
|
shomashkar
|
shomashkar
|
1506002013WL008867
|
00652
|
PKGB0011155
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
343
|
KN1506002013_180624APB_FTO_169561
|
1506002013NRG25150620240290952
|
5409925753
|
18/06/2024
|
Lata Gagneshwar
|
Lata Gagneshwar
|
1506002013WL008867
|
00415
|
SBIN0005533
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
344
|
KN1506002013_180624APB_FTO_169561
|
1506002013NRG25150620240290953
|
5409925761
|
18/06/2024
|
somashekhar
|
somashekhar
|
1506002013WL008867
|
00652
|
PKGB0011155
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
345
|
KN1506002013_180624APB_FTO_169561
|
1506002013NRG25150620240290958
|
5409925719
|
18/06/2024
|
GOVIND IRAPPA JAMADAR
|
GOVIND IRAPPA JAMADAR
|
1506002013WL008867
|
00652
|
PKGB0011155
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
346
|
KN1506002013_180624APB_FTO_169561
|
1506002013NRG25150620240290963
|
5409925712
|
18/06/2024
|
ANNAPURNA HANMANTH
|
ANNAPURNA HANMANTH
|
1506002013WL008867
|
00652
|
PKGB0011155
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
347
|
KN1506002013_180624APB_FTO_169561
|
1506002013NRG25150620240290964
|
5409925760
|
18/06/2024
|
SARADASAB
|
SARADASAB
|
1506002013WL008867
|
00652
|
PKGB0011155
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
348
|
KN1506002013_180624APB_FTO_169561
|
1506002013NRG25150620240290969
|
5409925731
|
18/06/2024
|
basavaraja
|
basavaraja
|
1506002013WL008867
|
00415
|
SBIN0013141
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
349
|
KN1506002013_180624APB_FTO_169561
|
1506002013NRG25150620240291026
|
5409925768
|
18/06/2024
|
Chandrashekhar Gurpadappa
|
Chandrashekhar Gurpadappa
|
1506002013WL008869
|
00652
|
PKGB0011155
|
2094
|
22/06/2024
|
invalid Bank Identifier
|
|
350
|
KN1506002013_180624APB_FTO_169561
|
1506002013NRG25150620240291032
|
5409925726
|
18/06/2024
|
Jornbee
|
Jornbee
|
1506002013WL008869
|
00415
|
SBIN0013141
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
351
|
KN1506002013_180624APB_FTO_169561
|
1506002013NRG25150620240291037
|
5409925717
|
18/06/2024
|
chanmbu Bai
|
chanmbu Bai
|
1506002013WL008869
|
00652
|
PKGB0011155
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
352
|
KN1506002013_180624APB_FTO_169561
|
1506002013NRG25150620240291047
|
5409925755
|
18/06/2024
|
BASAVARAJ BABURAO
|
BASAVARAJ BABURAO
|
1506002013WL008869
|
00652
|
PKGB0011155
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
353
|
KN1506002013_180624APB_FTO_169561
|
1506002013NRG25150620240291049
|
5409925770
|
18/06/2024
|
Sharanappa
|
Sharanappa
|
1506002013WL008869
|
00652
|
PKGB0011155
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
354
|
KN1506002017_190624APB_FTO_172410
|
1506002017NRG25180620240312744
|
5409919352
|
19/06/2024
|
shrimant
|
shrimant
|
1506002017WL009493
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
355
|
KN1506002017_190624APB_FTO_172410
|
1506002017NRG25180620240312748
|
5409919358
|
19/06/2024
|
Sharanappa
|
Sharanappa
|
1506002017WL009493
|
00652
|
PKGB0011089
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
356
|
KN1506002017_190624APB_FTO_172410
|
1506002017NRG25180620240312801
|
5409919360
|
19/06/2024
|
Ramesh patil
|
Ramesh patil
|
1506002017WL009494
|
00652
|
PKGB0011089
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
357
|
KN1506002017_190624APB_FTO_172410
|
1506002017NRG25180620240312803
|
5409919349
|
19/06/2024
|
SHARANAPPA
|
SHARANAPPA
|
1506002017WL009494
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
358
|
KN1506002017_190624APB_FTO_172410
|
1506002017NRG25180620240312880
|
5409919355
|
19/06/2024
|
Mallikarjun Malshette
|
Mallikarjun Malshette
|
1506002017WL009496
|
00652
|
PKGB0011089
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
359
|
KN1506002017_190624APB_FTO_172410
|
1506002017NRG25190620240316489
|
5409919263
|
19/06/2024
|
Vishwanath
|
Vishwanath
|
1506002017WL009612
|
00652
|
PKGB0011089
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
360
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313666
|
5409858299
|
19/06/2024
|
Revanappa
|
Revanappa
|
1506002033WL009546
|
00415
|
SBIN0021813
|
1396
|
22/06/2024
|
invalid Bank Identifier
|
|
361
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313684
|
5409858338
|
19/06/2024
|
Shakuntala
|
Shakuntala
|
1506002033WL009546
|
00652
|
PKGB0011081
|
1396
|
22/06/2024
|
invalid Bank Identifier
|
|
362
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313700
|
5409858391
|
19/06/2024
|
Dattu
|
Dattu
|
1506002033WL009547
|
00415
|
SBIN0021813
|
1047
|
22/06/2024
|
invalid Bank Identifier
|
|
363
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313708
|
5409858257
|
19/06/2024
|
Ananthram
|
Ananthram
|
1506002033WL009547
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
364
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313734
|
5409858408
|
19/06/2024
|
Baburao
|
Baburao
|
1506002033WL009547
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
365
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313781
|
5409858806
|
19/06/2024
|
Shobhavati
|
Shobhavati
|
1506002033WL009547
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
366
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313801
|
5409858232
|
19/06/2024
|
Mahadevi
|
Mahadevi
|
1506002033WL009548
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
367
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313818
|
5409858423
|
19/06/2024
|
Dhulappa
|
Dhulappa
|
1506002033WL009548
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
368
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313821
|
5409858361
|
19/06/2024
|
Mallamma Kamalakar
|
Mallamma Kamalakar
|
1506002033WL009548
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
369
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313822
|
5409858829
|
19/06/2024
|
Kamalakar Shivrudrappa
|
Kamalakar Shivrudrappa
|
1506002033WL009548
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
370
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313832
|
5409858841
|
19/06/2024
|
Ghaleppa
|
Ghaleppa
|
1506002033WL009548
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
371
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313834
|
5409858911
|
19/06/2024
|
Ravindra
|
Ravindra
|
1506002033WL009549
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
372
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313842
|
5409858831
|
19/06/2024
|
Basavaraj
|
Basavaraj
|
1506002033WL009549
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
373
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313847
|
5409858585
|
19/06/2024
|
Gurunath
|
Gurunath
|
1506002033WL009549
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
374
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313859
|
5409858589
|
19/06/2024
|
Saraswati
|
Saraswati
|
1506002033WL009549
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
375
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313860
|
5409858593
|
19/06/2024
|
Ghaleppa
|
Ghaleppa
|
1506002033WL009549
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
376
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313910
|
5409858809
|
19/06/2024
|
Sangamesh
|
Sangamesh
|
1506002033WL009550
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
377
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313923
|
5409858821
|
19/06/2024
|
Ratnamma
|
Ratnamma
|
1506002033WL009552
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
378
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313941
|
5409858433
|
19/06/2024
|
Sharnappa
|
Sharnappa
|
1506002033WL009552
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
379
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313946
|
5409858672
|
19/06/2024
|
Chanbasappa
|
Chanbasappa
|
1506002033WL009552
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
380
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313952
|
5409858718
|
19/06/2024
|
Madappa
|
Madappa
|
1506002033WL009552
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313955
|
5409858289
|
19/06/2024
|
Devappa
|
Devappa
|
1506002033WL009552
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
382
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313967
|
5409858886
|
19/06/2024
|
Sanju
|
Sanju
|
1506002033WL009553
|
00415
|
SBIN0021813
|
2094
|
22/06/2024
|
invalid Bank Identifier
|
|
383
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313969
|
5409858849
|
19/06/2024
|
Sangamesh
|
Sangamesh
|
1506002033WL009553
|
00415
|
SBIN0021813
|
2094
|
22/06/2024
|
invalid Bank Identifier
|
|
384
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313978
|
5409858177
|
19/06/2024
|
Gurunath
|
Gurunath
|
1506002033WL009553
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
385
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313980
|
5409858850
|
19/06/2024
|
Nagashetty
|
Nagashetty
|
1506002033WL009553
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
386
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313981
|
5409858603
|
19/06/2024
|
Mahananda
|
Mahananda
|
1506002033WL009553
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
387
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313982
|
5409858621
|
19/06/2024
|
Jaishree
|
Jaishree
|
1506002033WL009553
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
388
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240313990
|
5409858703
|
19/06/2024
|
Sumitra Bai
|
Sumitra Bai
|
1506002033WL009553
|
00415
|
SBIN0021813
|
2094
|
22/06/2024
|
invalid Bank Identifier
|
|
389
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314004
|
5409858248
|
19/06/2024
|
Nagshetty
|
Nagshetty
|
1506002033WL009554
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
390
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314019
|
5409858852
|
19/06/2024
|
Sujata
|
Sujata
|
1506002033WL009554
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
391
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314024
|
5409858381
|
19/06/2024
|
Amar
|
Amar
|
1506002033WL009554
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
392
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314036
|
5409858644
|
19/06/2024
|
Channabasappa Patil
|
Channabasappa Patil
|
1506002033WL009554
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
393
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314038
|
5409858601
|
19/06/2024
|
Bhagirati
|
Bhagirati
|
1506002033WL009554
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
394
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314052
|
5409858382
|
19/06/2024
|
Sidram
|
Sidram
|
1506002033WL009555
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
395
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314053
|
5409858347
|
19/06/2024
|
Mahadevi
|
Mahadevi
|
1506002033WL009555
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
396
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314061
|
5409858858
|
19/06/2024
|
Nagshetty
|
Nagshetty
|
1506002033WL009555
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
397
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314063
|
5409858393
|
19/06/2024
|
Mallikarjun
|
Mallikarjun
|
1506002033WL009555
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
398
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314066
|
5409858191
|
19/06/2024
|
Sangamesh
|
Sangamesh
|
1506002033WL009555
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
399
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314071
|
5409858747
|
19/06/2024
|
Rajappa
|
Rajappa
|
1506002033WL009555
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
400
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314079
|
5409858606
|
19/06/2024
|
Mahadevappa
|
Mahadevappa
|
1506002033WL009555
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
401
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314110
|
5409858417
|
19/06/2024
|
Kasrurbai
|
Kasrurbai
|
1506002033WL009556
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
402
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314121
|
5409858884
|
19/06/2024
|
Dattatri
|
Dattatri
|
1506002033WL009557
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
403
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314123
|
5409858230
|
19/06/2024
|
Rachamma
|
Rachamma
|
1506002033WL009557
|
00415
|
SBIN0013141
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
404
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314133
|
5409858627
|
19/06/2024
|
Putalabai
|
Putalabai
|
1506002033WL009557
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
405
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314134
|
5409858577
|
19/06/2024
|
Lalita bai
|
Lalita bai
|
1506002033WL009557
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
406
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314137
|
5409858555
|
19/06/2024
|
Veershetty
|
Veershetty
|
1506002033WL009557
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
407
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314153
|
5409858308
|
19/06/2024
|
Bhemasha
|
Bhemasha
|
1506002033WL009557
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
408
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314156
|
5409858309
|
19/06/2024
|
Vidyavati
|
Vidyavati
|
1506002033WL009557
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
409
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314164
|
5409858842
|
19/06/2024
|
Anita A
|
Anita A
|
1506002033WL009558
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
410
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314165
|
5409858843
|
19/06/2024
|
Santosh
|
Santosh
|
1506002033WL009558
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
411
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314172
|
5409858573
|
19/06/2024
|
Shivaraj
|
Shivaraj
|
1506002033WL009558
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
412
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314173
|
5409858839
|
19/06/2024
|
Kushalabai
|
Kushalabai
|
1506002033WL009558
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
413
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324113
|
5409112456
|
20/06/2024
|
MARUTI
|
MARUTI
|
1506002008WL009846
|
00415
|
SBIN0013141
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
414
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324126
|
5409112486
|
20/06/2024
|
Venkatrao Shamrao
|
Venkatrao Shamrao
|
1506002008WL009847
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
415
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324129
|
5409112147
|
20/06/2024
|
Laxman
|
Laxman
|
1506002008WL009847
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
416
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324133
|
5409112478
|
20/06/2024
|
Rajappa
|
Rajappa
|
1506002008WL009847
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
417
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324150
|
5409112255
|
20/06/2024
|
Dnyaneshwer
|
Dnyaneshwer
|
1506002008WL009848
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
418
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324151
|
5409112256
|
20/06/2024
|
Rekha
|
Rekha
|
1506002008WL009848
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
419
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324152
|
5409112280
|
20/06/2024
|
Sakubai
|
Sakubai
|
1506002008WL009848
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
420
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324153
|
5409112265
|
20/06/2024
|
Balu
|
Balu
|
1506002008WL009848
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
421
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324158
|
5409112298
|
20/06/2024
|
Surekha Limbraj
|
Surekha Limbraj
|
1506002008WL009848
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
422
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324159
|
5409112375
|
20/06/2024
|
Umesh
|
Umesh
|
1506002008WL009848
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
423
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324164
|
5409112283
|
20/06/2024
|
Vaijinat Rajkaran
|
Vaijinat Rajkaran
|
1506002008WL009848
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
424
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324165
|
5409112279
|
20/06/2024
|
Tanaji Chanderrao
|
Tanaji Chanderrao
|
1506002008WL009848
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
425
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324174
|
5409112285
|
20/06/2024
|
Govind
|
Govind
|
1506002008WL009848
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
426
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324178
|
5409112370
|
20/06/2024
|
Omprakash
|
Omprakash
|
1506002008WL009848
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
427
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324179
|
5409112150
|
20/06/2024
|
Kalidas
|
Kalidas
|
1506002008WL009848
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
428
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324180
|
5409112259
|
20/06/2024
|
DHONDABAI
|
DHONDABAI
|
1506002008WL009848
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
429
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324185
|
5409112373
|
20/06/2024
|
Changlabai
|
Changlabai
|
1506002008WL009848
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
430
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324188
|
5409112328
|
20/06/2024
|
Raju
|
Raju
|
1506002008WL009848
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
431
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324194
|
5409112498
|
20/06/2024
|
Komal I Biradar
|
Komal I Biradar
|
1506002008WL009848
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
432
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324196
|
5409112281
|
20/06/2024
|
MEERABAI
|
MEERABAI
|
1506002008WL009848
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
433
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324197
|
5409112282
|
20/06/2024
|
BALIRAM
|
BALIRAM
|
1506002008WL009848
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
434
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324201
|
5409112493
|
20/06/2024
|
Dattu Devrao.
|
Dattu Devrao.
|
1506002008WL009849
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
435
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324243
|
5409112179
|
20/06/2024
|
Arjun
|
Arjun
|
1506002008WL009849
|
00045
|
BARB0VJBAKA
|
2443
|
22/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
436
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324247
|
5409112481
|
20/06/2024
|
Shivajirao
|
Shivajirao
|
1506002008WL009849
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
437
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324249
|
5409112366
|
20/06/2024
|
Madhukar Sunderrao
|
Madhukar Sunderrao
|
1506002008WL009849
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
438
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324262
|
5409112499
|
20/06/2024
|
Anusuya
|
Anusuya
|
1506002008WL009851
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
439
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324264
|
5409112346
|
20/06/2024
|
Vasant Arjunrao
|
Vasant Arjunrao
|
1506002008WL009851
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
440
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324267
|
5409112292
|
20/06/2024
|
Indubai
|
Indubai
|
1506002008WL009851
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
441
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324293
|
5409112307
|
20/06/2024
|
Shobha
|
Shobha
|
1506002008WL009852
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
442
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324321
|
5409112575
|
20/06/2024
|
Vaihedali
|
Vaihedali
|
1506002008WL009853
|
00415
|
SBIN0013141
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
443
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324355
|
5409112411
|
20/06/2024
|
RASIDMIYYA
|
RASIDMIYYA
|
1506002008WL009853
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
444
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324366
|
5409112154
|
20/06/2024
|
Nagesh Shantayya
|
Nagesh Shantayya
|
1506002008WL009854
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
445
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324376
|
5409112482
|
20/06/2024
|
Manohar Pralhad
|
Manohar Pralhad
|
1506002008WL009854
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
446
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324380
|
5409112149
|
20/06/2024
|
Channamma
|
Channamma
|
1506002008WL009854
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
447
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324387
|
5409112488
|
20/06/2024
|
Shripati
|
Shripati
|
1506002008WL009854
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
448
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324390
|
5409112374
|
20/06/2024
|
Sudhisha
|
Sudhisha
|
1506002008WL009854
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
449
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324397
|
5409112365
|
20/06/2024
|
Dnyaneshwer
|
Dnyaneshwer
|
1506002008WL009854
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
450
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324401
|
5409112341
|
20/06/2024
|
Mallikarjun
|
Mallikarjun
|
1506002008WL009854
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
451
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324405
|
5409112349
|
20/06/2024
|
Ashok Sugrav Patil
|
Ashok Sugrav Patil
|
1506002008WL009854
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
452
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324410
|
5409112342
|
20/06/2024
|
Bhim
|
Bhim
|
1506002008WL009854
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
453
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324441
|
5409112350
|
20/06/2024
|
Raju
|
Raju
|
1506002008WL009855
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
454
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324444
|
5409112483
|
20/06/2024
|
Tippanna
|
Tippanna
|
1506002008WL009855
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
455
|
KN1506002008_200624APB_FTO_175439
|
1506002008NRG25190620240324445
|
5409112162
|
20/06/2024
|
Shankuntalabai
|
Shankuntalabai
|
1506002008WL009855
|
00415
|
SBIN0013141
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
456
|
KN1506002014_070524APB_FTO_71015
|
1506002014NRG25060520240067817
|
3973700841
|
07/05/2024
|
Venkat
|
Venkat
|
1506002014WL002242
|
00415
|
SBIN0021812
|
2275
|
11/05/2024
|
invalid Bank Identifier
|
|
457
|
KN1506002025_130624APB_FTO_163724
|
1506002025NRG25130620240276601
|
5015824476
|
13/06/2024
|
Mahadev
|
Mahadev
|
1506002025WL008400
|
00152
|
HDFC0005754
|
2443
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
KN1506002025_190624APB_FTO_172045
|
1506002025NRG25190620240313653
|
5408832337
|
19/06/2024
|
Sheshikant
|
Sheshikant
|
1506002025WL009544
|
00652
|
PKGB0011125
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
459
|
KN1506002027_230424APB_FTO_33728
|
1506002027NRG25230420240024597
|
3365694172
|
23/04/2024
|
Anita
|
Anita
|
1506002027WL000894
|
00652
|
PKGB0011107
|
1988
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
KN1506002031_170424APB_FTO_23787
|
1506002031NRG25170420240010713
|
3375509252
|
17/04/2024
|
Pooja
|
Pooja
|
1506002031WL000450
|
00415
|
SBIN0005533
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
KN1506002031_170424APB_FTO_23787
|
1506002031NRG25170420240010714
|
3375509238
|
17/04/2024
|
Sanjukumar
|
Sanjukumar
|
1506002031WL000450
|
00415
|
SBIN0005533
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
KN1506002005_200524APB_FTO_109297
|
1506002005NRG25200520240118100
|
4213362746
|
20/05/2024
|
Ganpati
|
Ganpati
|
1506002005WL003702
|
00415
|
SBIN0021812
|
2094
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
KN1506002005_200524APB_FTO_109297
|
1506002005NRG25200520240118166
|
4213362715
|
20/05/2024
|
Bharatbai
|
Bharatbai
|
1506002005WL003704
|
00415
|
SBIN0021812
|
1047
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
KN1506002005_200524APB_FTO_109297
|
1506002005NRG25200520240118202
|
4213362673
|
20/05/2024
|
Maharudra
|
Maharudra
|
1506002005WL003704
|
00415
|
SBIN0005533
|
1396
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
KN1506002009_200624APB_FTO_175075
|
1506002009NRG25200620240324526
|
5408827993
|
20/06/2024
|
Kashemma Amrut
|
Kashemma Amrut
|
1506002009WL009859
|
00652
|
PKGB0011155
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
466
|
KN1506002009_200624APB_FTO_175075
|
1506002009NRG25200620240324559
|
5408828083
|
20/06/2024
|
Saraswati
|
Saraswati
|
1506002009WL009859
|
00652
|
PKGB0011155
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
467
|
KN1506002009_200624APB_FTO_177169
|
1506002009NRG25200620240326599
|
5408766350
|
20/06/2024
|
Kalappa
|
Kalappa
|
1506002009WL009908
|
00652
|
PKGB0011155
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
468
|
KN1506002009_200624APB_FTO_177169
|
1506002009NRG25200620240326605
|
5408766363
|
20/06/2024
|
Rajkumar
|
Rajkumar
|
1506002009WL009908
|
00652
|
PKGB0011155
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
469
|
KN1506002009_200624APB_FTO_177169
|
1506002009NRG25200620240326606
|
5408766411
|
20/06/2024
|
Shyam
|
Shyam
|
1506002009WL009908
|
00415
|
SBIN0020259
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
470
|
KN1506002009_200624APB_FTO_177169
|
1506002009NRG25200620240327007
|
5408766377
|
20/06/2024
|
Bhagavanarav
|
Bhagavanarav
|
1506002009WL009922
|
00415
|
SBIN0020259
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
471
|
KN1506002009_200624APB_FTO_177169
|
1506002009NRG25200620240327008
|
5408766401
|
20/06/2024
|
Banutej
|
Banutej
|
1506002009WL009922
|
00415
|
SBIN0020259
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
472
|
KN1506002009_200624APB_FTO_177169
|
1506002009NRG25200620240327016
|
5408766364
|
20/06/2024
|
Raja Bai
|
Raja Bai
|
1506002009WL009922
|
00652
|
PKGB0011155
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
473
|
KN1506002025_190624APB_FTO_172048
|
1506002025NRG25190620240313654
|
5409309687
|
19/06/2024
|
Rajamma
|
Rajamma
|
1506002025WL009545
|
00225
|
KARB0000498
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
474
|
KN1506002025_190624APB_FTO_172048
|
1506002025NRG25190620240313659
|
5409309682
|
19/06/2024
|
BASAVARAJ
|
BASAVARAJ
|
1506002025WL009545
|
00225
|
KARB0000498
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
475
|
KN1506002025_190624APB_FTO_172048
|
1506002025NRG25190620240313660
|
5409309685
|
19/06/2024
|
SHESHIKALA
|
SHESHIKALA
|
1506002025WL009545
|
00225
|
KARB0000498
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
476
|
KN1506002025_190624APB_FTO_172048
|
1506002025NRG25190620240313661
|
5409309683
|
19/06/2024
|
NAGALINGA
|
NAGALINGA
|
1506002025WL009545
|
00225
|
KARB0000498
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
477
|
KN1506002027_060624APB_FTO_146140
|
1506002027NRG25060620240223159
|
4918220406
|
06/06/2024
|
Ganapatrao
|
Ganapatrao
|
1506002027WL006727
|
00114
|
KSCB0018001
|
2443
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
KN1506002027_060624APB_FTO_146140
|
1506002027NRG25060620240223161
|
4918220309
|
06/06/2024
|
Janabai
|
Janabai
|
1506002027WL006727
|
00652
|
PKGB0011090
|
2443
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
KN1506002032_210524APB_FTO_111020
|
1506002032NRG25210520240121651
|
4322119535
|
21/05/2024
|
Sravan
|
Sravan
|
1506002032WL003842
|
00652
|
PKGB0011081
|
2443
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
KN1506002034_180624APB_FTO_171433
|
1506002034NRG25180620240309209
|
5409145776
|
18/06/2024
|
Vishawamber
|
Vishawamber
|
1506002034WL009393
|
00652
|
PKGB0011169
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
481
|
KN1506002034_180624APB_FTO_171433
|
1506002034NRG25180620240309213
|
5409145778
|
18/06/2024
|
chitrabai
|
chitrabai
|
1506002034WL009393
|
00652
|
PKGB0011169
|
1047
|
22/06/2024
|
invalid Bank Identifier
|
|
482
|
KN1506002035_030424APB_FTO_2047
|
1506002035NRG24010420240839775
|
3109542030
|
03/04/2024
|
Bhagevan
|
Bhagevan
|
1506002035WL026790
|
00078
|
CNRB0001156
|
2212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
KN1506002035_030424APB_FTO_2047
|
1506002035NRG24180320240779395
|
3109542304
|
03/04/2024
|
Shivraj Nagappa
|
Shivraj Nagappa
|
1506002035WL022911
|
00078
|
CNRB0001156
|
2212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240331500
|
5409767015
|
20/06/2024
|
Ramchandra
|
Ramchandra
|
1506002008WL010066
|
00415
|
SBIN0013141
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
485
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240331513
|
5409767570
|
20/06/2024
|
Shivaji Rangrao
|
Shivaji Rangrao
|
1506002008WL010066
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
486
|
KN1506002008_200624APB_FTO_177742
|
1506002008NRG25200620240331514
|
5409907825
|
20/06/2024
|
Savita
|
Savita
|
1506002008WL010066
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
487
|
KN1506002009_030624APB_FTO_139800
|
1506002009NRG25030620240204836
|
4819363697
|
03/06/2024
|
Roshan
|
Roshan
|
1506002009WL006227
|
00415
|
SBIN0020259
|
2792
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
KN1506002016_030524FTO_54051
|
1506002016NRG24140320240768175
|
3908747437
|
03/05/2024
|
Nagamma
|
Nagamma
|
1506002WL0022283
|
00652
|
PKGB0011107
|
2212
|
09/05/2024
|
No Such Account
|
|
489
|
KN1506002016_030524FTO_54051
|
1506002016NRG24140320240768177
|
3908747438
|
03/05/2024
|
Devindra
|
Devindra
|
1506002WL0022283
|
00652
|
PKGB0011107
|
2212
|
09/05/2024
|
No Such Account
|
|
490
|
KN1506002035_040624APB_FTO_142764
|
1506002035NRG25040620240210902
|
4822300953
|
04/06/2024
|
Shabana
|
Shabana
|
1506002035WL006409
|
00415
|
SBIN0013141
|
1745
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
KN1506002035_040624APB_FTO_142764
|
1506002035NRG25040620240211134
|
4822300952
|
04/06/2024
|
Shabana
|
Shabana
|
1506002035WL006410
|
00415
|
SBIN0013141
|
2443
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
KN1506002035_040624APB_FTO_142764
|
1506002035NRG25040620240211188
|
4822301081
|
04/06/2024
|
Lokesh
|
Lokesh
|
1506002035WL006410
|
00078
|
CNRB0001156
|
2443
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
KN1506002037_190624APB_FTO_174104
|
1506002037NRG25170620240303743
|
5408751899
|
19/06/2024
|
Anita
|
Anita
|
1506002037WL009242
|
00225
|
KARB0000498
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
494
|
KN1506002037_190624APB_FTO_174104
|
1506002037NRG25180620240306403
|
5408751978
|
19/06/2024
|
Annapurna
|
Annapurna
|
1506002037WL009309
|
00225
|
KARB0000498
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
495
|
KN1506002037_190624APB_FTO_174104
|
1506002037NRG25180620240306434
|
5408751920
|
19/06/2024
|
Sangamma
|
Sangamma
|
1506002037WL009309
|
00225
|
KARB0000498
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
496
|
KN1506002037_190624APB_FTO_174104
|
1506002037NRG25180620240306443
|
5408752037
|
19/06/2024
|
Parvati Mahadev
|
Parvati Mahadev
|
1506002037WL009309
|
00652
|
PKGB0011125
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
497
|
KN1506002037_190624APB_FTO_174104
|
1506002037NRG25190620240319937
|
5408752003
|
19/06/2024
|
Shilwanta bai Sopan
|
Shilwanta bai Sopan
|
1506002037WL009683
|
00225
|
KARB0000498
|
1320
|
22/06/2024
|
invalid Bank Identifier
|
|
498
|
KN1506002037_190624APB_FTO_174104
|
1506002037NRG25190620240319949
|
5408751882
|
19/06/2024
|
Pandurang
|
Pandurang
|
1506002037WL009683
|
00225
|
KARB0000498
|
2640
|
22/06/2024
|
invalid Bank Identifier
|
|
499
|
KN1506002037_190624APB_FTO_174104
|
1506002037NRG25190620240319961
|
5408751803
|
19/06/2024
|
Ramabai
|
Ramabai
|
1506002037WL009683
|
00415
|
SBIN0013141
|
1980
|
22/06/2024
|
invalid Bank Identifier
|
|
500
|
KN1506002037_190624APB_FTO_174104
|
1506002037NRG25190620240319978
|
5408752012
|
19/06/2024
|
LAXMIBAI BHAVARANG KAMBLE
|
LAXMIBAI BHAVARANG KAMBLE
|
1506002037WL009683
|
00225
|
KARB0000498
|
2640
|
22/06/2024
|
invalid Bank Identifier
|
|
501
|
KN1506002037_190624APB_FTO_174104
|
1506002037NRG25190620240319980
|
5408751886
|
19/06/2024
|
Roopa
|
Roopa
|
1506002037WL009683
|
00225
|
KARB0000498
|
2310
|
22/06/2024
|
invalid Bank Identifier
|
|
502
|
KN1506002037_190624APB_FTO_174104
|
1506002037NRG25190620240319996
|
5408751988
|
19/06/2024
|
Kavita Bai
|
Kavita Bai
|
1506002037WL009683
|
00225
|
KARB0000498
|
2310
|
22/06/2024
|
invalid Bank Identifier
|
|
503
|
KN1506002037_190624APB_FTO_174104
|
1506002037NRG25190620240320011
|
5408751996
|
19/06/2024
|
Sharadabai Raavan
|
Sharadabai Raavan
|
1506002037WL009683
|
00225
|
KARB0000498
|
2640
|
22/06/2024
|
invalid Bank Identifier
|
|
504
|
KN1506002037_190624APB_FTO_174104
|
1506002037NRG25190620240320015
|
5408752034
|
19/06/2024
|
JAGADEVI NAGANATH KHALLALE
|
JAGADEVI NAGANATH KHALLALE
|
1506002037WL009683
|
00652
|
PKGB0011125
|
2640
|
22/06/2024
|
invalid Bank Identifier
|
|
505
|
KN1506002037_190624APB_FTO_174104
|
1506002037NRG25190620240320018
|
5408751781
|
19/06/2024
|
MANOHAR MAHADEV DALALE
|
MANOHAR MAHADEV DALALE
|
1506002037WL009683
|
00415
|
SBIN0013141
|
1980
|
22/06/2024
|
invalid Bank Identifier
|
|
506
|
KN1506002037_190624APB_FTO_174104
|
1506002037NRG25190620240320046
|
5408752041
|
19/06/2024
|
Gouramma
|
Gouramma
|
1506002037WL009684
|
00415
|
SBIN0013141
|
2310
|
22/06/2024
|
invalid Bank Identifier
|
|
507
|
KN1506002037_190624APB_FTO_174104
|
1506002037NRG25190620240320064
|
5408751928
|
19/06/2024
|
Rangamma
|
Rangamma
|
1506002037WL009684
|
00225
|
KARB0000498
|
2680
|
22/06/2024
|
invalid Bank Identifier
|
|
508
|
KN1506002004_200424APB_FTO_27374
|
1506002004NRG25200420240016617
|
3365677927
|
20/04/2024
|
Ravindra
|
Ravindra
|
1506002004WL000667
|
00114
|
KSCB0018001
|
1047
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
KN1506002007_020624APB_FTO_138118
|
1506002007NRG25020620240200033
|
4769956004
|
02/06/2024
|
Mangala Ambrut
|
Mangala Ambrut
|
1506002007WL006074
|
00415
|
SBIN0005533
|
2443
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
KN1506002009_070624APB_FTO_149452
|
1506002009NRG25070620240234142
|
4918747420
|
07/06/2024
|
Soamanath
|
Soamanath
|
1506002009WL007040
|
00652
|
PKGB0011155
|
2443
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
KN1506002009_070624APB_FTO_149452
|
1506002009NRG25070620240234285
|
4918747435
|
07/06/2024
|
Amareshwar
|
Amareshwar
|
1506002009WL007046
|
00415
|
SBIN0020259
|
2443
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
KN1506002009_270524APB_FTO_123878
|
1506002009NRG25270520240154589
|
4441244823
|
27/05/2024
|
Roshan
|
Roshan
|
1506002009WL004803
|
00415
|
SBIN0020259
|
2443
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
KN1506002025_160624APB_FTO_168948
|
1506002025NRG25160620240301678
|
5408779094
|
16/06/2024
|
Niranjappa
|
Niranjappa
|
1506002025WL009181
|
00225
|
KARB0000498
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
514
|
KN1506002025_160624APB_FTO_168948
|
1506002025NRG25160620240301679
|
5408779102
|
16/06/2024
|
DATTU
|
DATTU
|
1506002025WL009181
|
00652
|
PKGB0011125
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
515
|
KN1506002025_160624APB_FTO_168948
|
1506002025NRG25160620240301684
|
5408779068
|
16/06/2024
|
GURANNA
|
GURANNA
|
1506002025WL009181
|
00652
|
PKGB0011125
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
516
|
KN1506002025_160624APB_FTO_168948
|
1506002025NRG25160620240301685
|
5408779065
|
16/06/2024
|
Hanamant
|
Hanamant
|
1506002025WL009181
|
00652
|
PKGB0011125
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
517
|
KN1506002025_160624APB_FTO_168948
|
1506002025NRG25160620240301686
|
5408779064
|
16/06/2024
|
Ashok
|
Ashok
|
1506002025WL009181
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
518
|
KN1506002025_160624APB_FTO_168948
|
1506002025NRG25160620240301687
|
5408779061
|
16/06/2024
|
Gangamma
|
Gangamma
|
1506002025WL009181
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
519
|
KN1506002025_160624APB_FTO_168948
|
1506002025NRG25160620240301694
|
5408779076
|
16/06/2024
|
Shivaji
|
Shivaji
|
1506002025WL009183
|
00225
|
KARB0000498
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
520
|
KN1506002025_160624APB_FTO_168948
|
1506002025NRG25160620240301697
|
5408779087
|
16/06/2024
|
Gopal
|
Gopal
|
1506002025WL009183
|
00225
|
KARB0000498
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
521
|
KN1506002025_160624APB_FTO_168948
|
1506002025NRG25160620240301708
|
5408779066
|
16/06/2024
|
Dattu
|
Dattu
|
1506002025WL009184
|
00652
|
PKGB0011125
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
522
|
KN1506002025_160624APB_FTO_168948
|
1506002025NRG25160620240301709
|
5408779089
|
16/06/2024
|
Ambika
|
Ambika
|
1506002025WL009184
|
00225
|
KARB0000498
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
523
|
KN1506002025_160624APB_FTO_168948
|
1506002025NRG25160620240301711
|
5408779088
|
16/06/2024
|
Santosh
|
Santosh
|
1506002025WL009184
|
00225
|
KARB0000498
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
524
|
KN1506002035_110624APB_FTO_158577
|
1506002035NRG25110620240261212
|
5017463076
|
11/06/2024
|
Shivraj Nagappa
|
Shivraj Nagappa
|
1506002035WL007952
|
00078
|
CNRB0001156
|
2443
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
KN1506002035_110624APB_FTO_158577
|
1506002035NRG25110620240261219
|
5017462940
|
11/06/2024
|
Bhagevan
|
Bhagevan
|
1506002035WL007952
|
00078
|
CNRB0001156
|
2443
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
KN1506002035_110624APB_FTO_158577
|
1506002035NRG25110620240262767
|
5017463165
|
11/06/2024
|
Shabana
|
Shabana
|
1506002035WL007997
|
00415
|
SBIN0013141
|
1396
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
KN1506002038_180624APB_FTO_169496
|
1506002038NRG25160620240301810
|
5409388330
|
18/06/2024
|
RAVICHANDRA
|
RAVICHANDRA
|
1506002038WL009193
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
528
|
KN1506002038_180624APB_FTO_169496
|
1506002038NRG25160620240301815
|
5409388328
|
18/06/2024
|
Ganesh Basavaraj
|
Ganesh Basavaraj
|
1506002038WL009193
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
529
|
KN1506002038_180624APB_FTO_169496
|
1506002038NRG25160620240301868
|
5409388332
|
18/06/2024
|
Rajshekhar Basavantrao Patil
|
Rajshekhar Basavantrao Patil
|
1506002038WL009198
|
00652
|
PKGB0011108
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
530
|
KN1506002024_110624APB_FTO_157189
|
1506002024NRG25100620240251831
|
5015738744
|
11/06/2024
|
Kasturabai
|
Kasturabai
|
1506002024WL007624
|
00415
|
SBIN0003824
|
2443
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
KN1506002025_180624APB_FTO_170603
|
1506002025NRG25180620240307093
|
5408779805
|
18/06/2024
|
Babita
|
Babita
|
1506002025WL009335
|
00415
|
SBIN0013141
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
532
|
KN1506002025_180624APB_FTO_170603
|
1506002025NRG25180620240307094
|
5408779811
|
18/06/2024
|
Jawaharlal
|
Jawaharlal
|
1506002025WL009335
|
00415
|
SBIN0013141
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
533
|
KN1506002025_180624APB_FTO_170603
|
1506002025NRG25180620240307095
|
5408779799
|
18/06/2024
|
PREMILABAI
|
PREMILABAI
|
1506002025WL009335
|
00415
|
SBIN0013141
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
534
|
KN1506002009_180624APB_FTO_171325
|
1506002009NRG25180620240309010
|
5409160869
|
18/06/2024
|
Rajappa
|
Rajappa
|
1506002009WL009390
|
00415
|
SBIN0020259
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
535
|
KN1506002010_140624APB_FTO_166391
|
1506002010NRG25140620240287340
|
5345384936
|
14/06/2024
|
Reshama
|
Reshama
|
1506002010WL008742
|
00415
|
SBIN0020239
|
2443
|
20/06/2024
|
A/c Blocked or Frozen
|
|
536
|
KN1506002039_290524APB_FTO_127854
|
1506002039NRG25290520240169278
|
4768075333
|
29/05/2024
|
MANJULA
|
MANJULA
|
1506002039WL005192
|
00415
|
SBIN0020259
|
2443
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
KN1506002039_290524APB_FTO_127854
|
1506002039NRG25290520240169294
|
4768075164
|
29/05/2024
|
Paramma
|
Paramma
|
1506002039WL005192
|
00415
|
SBIN0013141
|
2443
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
KN1506002039_290524APB_FTO_127854
|
1506002039NRG25290520240169353
|
4768075267
|
29/05/2024
|
RAJU
|
RAJU
|
1506002039WL005193
|
00415
|
SBIN0020259
|
2443
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
KN1506002039_290524APB_FTO_127854
|
1506002039NRG25290520240169422
|
4768075234
|
29/05/2024
|
VITHAL
|
VITHAL
|
1506002039WL005193
|
00415
|
SBIN0020259
|
2443
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
KN1506002009_200624APB_FTO_175760
|
1506002009NRG25200620240325668
|
5408827231
|
20/06/2024
|
Anil
|
Anil
|
1506002009WL009880
|
00652
|
PKGB0011155
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
541
|
KN1506002015_230524APB_FTO_116759
|
1506002015NRG25230520240133549
|
4321812655
|
23/05/2024
|
Namdev
|
Namdev
|
1506002015WL004201
|
00045
|
BARB0VJBAKA
|
2094
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
KN1506002024_280524APB_FTO_125109
|
1506002024NRG25280520240157656
|
4441244257
|
28/05/2024
|
Kalyankumar
|
Kalyankumar
|
1506002024WL004880
|
00415
|
SBIN0003824
|
2330
|
01/06/2024
|
Participant not mapped to the product
|
|
543
|
KN1506002025_180624APB_FTO_170395
|
1506002025NRG25180620240306797
|
5408715841
|
18/06/2024
|
VITHAL
|
VITHAL
|
1506002025WL009327
|
00652
|
PKGB0011125
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
544
|
KN1506002025_180624APB_FTO_170395
|
1506002025NRG25180620240306798
|
5408715843
|
18/06/2024
|
Shobha
|
Shobha
|
1506002025WL009327
|
00652
|
PKGB0011125
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
545
|
KN1506002025_180624APB_FTO_170395
|
1506002025NRG25180620240306801
|
5408715847
|
18/06/2024
|
Rajkumar Kalyanappa Mule
|
Rajkumar Kalyanappa Mule
|
1506002025WL009327
|
00225
|
KARB0000498
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
546
|
KN1506002025_180624APB_FTO_170395
|
1506002025NRG25180620240306803
|
5408715844
|
18/06/2024
|
Chandrakant
|
Chandrakant
|
1506002025WL009327
|
00652
|
PKGB0011125
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
547
|
KN1506002025_180624APB_FTO_170395
|
1506002025NRG25180620240306804
|
5408715848
|
18/06/2024
|
Gurubai
|
Gurubai
|
1506002025WL009327
|
00225
|
KARB0000498
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
548
|
KN1506002004_230524APB_FTO_116787
|
1506002004NRG25230520240135905
|
4384244435
|
23/05/2024
|
Sanjukumar
|
Sanjukumar
|
1506002004WL004277
|
00415
|
SBIN0005533
|
1896
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
KN1506002008_240524APB_FTO_119517
|
1506002008NRG25230520240132600
|
4384039312
|
24/05/2024
|
Revansidda
|
Revansidda
|
1506002008WL004171
|
00078
|
CNRB0010702
|
2443
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
550
|
KN1506002008_240524APB_FTO_119517
|
1506002008NRG25240520240140878
|
4384039369
|
24/05/2024
|
Lalita
|
Lalita
|
1506002008WL004415
|
00078
|
CNRB0010702
|
2443
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
KN1506002011_180624APB_FTO_169522
|
1506002011NRG25160620240302090
|
5408758526
|
18/06/2024
|
Narasingh
|
Narasingh
|
1506002011WL009214
|
00045
|
BARB0VJBAKA
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
552
|
KN1506002011_180624APB_FTO_169522
|
1506002011NRG25180620240306474
|
5408758493
|
18/06/2024
|
Vishnureddy
|
Vishnureddy
|
1506002011WL009311
|
00652
|
PKGB0010974
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
553
|
KN1506002011_180624APB_FTO_169522
|
1506002011NRG25180620240306475
|
5408758519
|
18/06/2024
|
Kamala Bai
|
Kamala Bai
|
1506002011WL009311
|
00652
|
PKGB0010974
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
554
|
KN1506002011_180624APB_FTO_169522
|
1506002011NRG25180620240306477
|
5408758520
|
18/06/2024
|
Vidhyavati
|
Vidhyavati
|
1506002011WL009311
|
00078
|
CNRB0001156
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
555
|
KN1506002011_180624APB_FTO_169522
|
1506002011NRG25180620240306485
|
5408758485
|
18/06/2024
|
Gurunath Gundappa Bargale
|
Gurunath Gundappa Bargale
|
1506002011WL009311
|
00652
|
PKGB0010974
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
556
|
KN1506002011_180624APB_FTO_169522
|
1506002011NRG25180620240306490
|
5408758527
|
18/06/2024
|
Sridevi A
|
Sridevi A
|
1506002011WL009311
|
00415
|
SBIN0013141
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
557
|
KN1506002024_180524APB_FTO_106461
|
1506002024NRG25160520240104059
|
4227159515
|
18/05/2024
|
Khaseem
|
Khaseem
|
1506002024WL003299
|
00415
|
SBIN0003824
|
2380
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
KN1506002024_270524APB_FTO_123859
|
1506002024NRG25270520240153521
|
4438059461
|
27/05/2024
|
Hasan Sab
|
Hasan Sab
|
1506002024WL004770
|
00415
|
SBIN0003824
|
2443
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
KN1506002005_180624APB_FTO_171952
|
1506002005NRG25180620240310535
|
5408768232
|
18/06/2024
|
Udaykumar
|
Udaykumar
|
1506002005WL009435
|
00652
|
PKGB0011107
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
560
|
KN1506002005_180624APB_FTO_171952
|
1506002005NRG25180620240310536
|
5408768209
|
18/06/2024
|
Basavraj
|
Basavraj
|
1506002005WL009435
|
00415
|
SBIN0006882
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
561
|
KN1506002005_180624APB_FTO_171952
|
1506002005NRG25180620240310538
|
5408768230
|
18/06/2024
|
Guranna
|
Guranna
|
1506002005WL009435
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
562
|
KN1506002005_180624APB_FTO_171952
|
1506002005NRG25180620240310716
|
5408768165
|
18/06/2024
|
veeranna
|
veeranna
|
1506002005WL009444
|
00415
|
SBIN0021812
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
563
|
KN1506002005_180624APB_FTO_171952
|
1506002005NRG25180620240311250
|
5408768205
|
18/06/2024
|
Nandani
|
Nandani
|
1506002005WL009459
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
564
|
KN1506002005_180624APB_FTO_171952
|
1506002005NRG25180620240311251
|
5408768229
|
18/06/2024
|
Shivrudramma
|
Shivrudramma
|
1506002005WL009459
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
565
|
KN1506002005_180624APB_FTO_171952
|
1506002005NRG25180620240311879
|
5408768227
|
18/06/2024
|
Sangamesh
|
Sangamesh
|
1506002005WL009476
|
00415
|
SBIN0006882
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
566
|
KN1506002005_180624APB_FTO_171952
|
1506002005NRG25180620240311886
|
5408768219
|
18/06/2024
|
Gouramma
|
Gouramma
|
1506002005WL009476
|
00415
|
SBIN0006882
|
2443
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
KN1506002009_030624APB_FTO_139762
|
1506002009NRG25030620240202663
|
4819406675
|
03/06/2024
|
nagesh
|
nagesh
|
1506002009WL006162
|
00415
|
SBIN0020259
|
2792
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
KN1506002010_050624APB_FTO_143589
|
1506002010NRG25010620240199550
|
4819420457
|
05/06/2024
|
Saroja
|
Saroja
|
1506002010WL006041
|
00045
|
BARB0VJRAJO
|
2443
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
KN1506002026_030424APB_FTO_2333
|
1506002026NRG24010420240841255
|
3101911789
|
03/04/2024
|
Bheem
|
Bheem
|
1506002026WL026872
|
00415
|
SBIN0013141
|
2212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
KN1506002026_030424APB_FTO_2333
|
1506002026NRG24010420240841261
|
3101911630
|
03/04/2024
|
Bammanna
|
Bammanna
|
1506002026WL026872
|
00652
|
PKGB0011067
|
948
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
KN1506002036_250424APB_FTO_38137
|
1506002036NRG25250420240030418
|
3398816948
|
25/04/2024
|
Santosh
|
Santosh
|
1506002036WL001089
|
00415
|
SBIN0005533
|
2094
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
KN1506002034_120424APB_FTO_14324
|
1506002034NRG25120420240001303
|
3294801957
|
12/04/2024
|
Sarubai
|
Sarubai
|
1506002034WL000081
|
00652
|
PKGB0011169
|
2443
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
KN1506002032_290424APB_FTO_42270
|
1506002032NRG25290420240039746
|
3628250782
|
29/04/2024
|
Jaishribai
|
Jaishribai
|
1506002032WL001335
|
00415
|
SBIN0003824
|
2310
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
KN1506002016_310524APB_FTO_135124
|
1506002016NRG25310520240189929
|
4764396518
|
31/05/2024
|
Dnyaneshwara
|
Dnyaneshwara
|
1506002016WL005742
|
00415
|
SBIN0006882
|
2443
|
07/06/2024
|
invalid Bank Identifier
|
|
575
|
KN1506002018_040524APB_FTO_61400
|
1506002018NRG25300420240045459
|
3909576329
|
04/05/2024
|
PUSHPAVATI EGVE
|
PUSHPAVATI EGVE
|
1506002018WL001536
|
00553
|
INDB0000058
|
1047
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
KN1506002025_070524APB_FTO_70790
|
1506002025NRG25070520240072825
|
3912833363
|
07/05/2024
|
NAGAMMA
|
NAGAMMA
|
1506002025WL002377
|
00652
|
PKGB0011125
|
698
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
KN1506002036_190624APB_FTO_173952
|
1506002036NRG25190620240318174
|
5409862940
|
19/06/2024
|
Srimant
|
Srimant
|
1506002036WL009654
|
00415
|
SBIN0005533
|
2720
|
22/06/2024
|
invalid Bank Identifier
|
|
578
|
KN1506002036_190624APB_FTO_173952
|
1506002036NRG25190620240318180
|
5409862963
|
19/06/2024
|
Papanna
|
Papanna
|
1506002036WL009654
|
00415
|
SBIN0005533
|
2720
|
22/06/2024
|
invalid Bank Identifier
|
|
579
|
KN1506002036_190624APB_FTO_173952
|
1506002036NRG25190620240318202
|
5409862817
|
19/06/2024
|
Basavaraj
|
Basavaraj
|
1506002036WL009654
|
00114
|
KSCB0018001
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
580
|
KN1506002036_190624APB_FTO_173952
|
1506002036NRG25190620240318208
|
5409862818
|
19/06/2024
|
Laxmibai
|
Laxmibai
|
1506002036WL009654
|
00553
|
INDB0000058
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
581
|
KN1506002036_190624APB_FTO_173952
|
1506002036NRG25190620240318213
|
5409862982
|
19/06/2024
|
Siddappa
|
Siddappa
|
1506002036WL009654
|
00415
|
SBIN0005533
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
582
|
KN1506002036_190624APB_FTO_173952
|
1506002036NRG25190620240318215
|
5409862946
|
19/06/2024
|
Mallappa
|
Mallappa
|
1506002036WL009654
|
00415
|
SBIN0005533
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
583
|
KN1506002036_190624APB_FTO_173952
|
1506002036NRG25190620240318277
|
5409862824
|
19/06/2024
|
Prabhu
|
Prabhu
|
1506002036WL009654
|
00415
|
SBIN0005533
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
584
|
KN1506002008_180624APB_FTO_171951
|
1506002008NRG25180620240308426
|
5409982129
|
18/06/2024
|
Achutrao Bhurao Jadhav
|
Achutrao Bhurao Jadhav
|
1506002008WL009370
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
585
|
KN1506002008_180624APB_FTO_171951
|
1506002008NRG25180620240308427
|
5409982126
|
18/06/2024
|
Sushilabai Achutrao Jadhav
|
Sushilabai Achutrao Jadhav
|
1506002008WL009370
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
586
|
KN1506002019_110624APB_FTO_157937
|
1506002019NRG25110620240258102
|
5015750652
|
11/06/2024
|
Kishan
|
Kishan
|
1506002019WL007850
|
00032
|
UTIB0001549
|
2443
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
KN1506002025_180624APB_FTO_170461
|
1506002025NRG25180620240306871
|
5409965306
|
18/06/2024
|
Sanjeevkumar
|
Sanjeevkumar
|
1506002025WL009329
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
588
|
KN1506002025_180624APB_FTO_170461
|
1506002025NRG25180620240306875
|
5409965307
|
18/06/2024
|
Bhagyashree
|
Bhagyashree
|
1506002025WL009329
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
589
|
KN1506002025_180624APB_FTO_170461
|
1506002025NRG25180620240306877
|
5409965314
|
18/06/2024
|
Ashokkumar
|
Ashokkumar
|
1506002025WL009329
|
00415
|
SBIN0013141
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
590
|
KN1506002017_110624APB_FTO_156600
|
1506002017NRG25110620240257564
|
5017728983
|
11/06/2024
|
Prabhu
|
Prabhu
|
1506002017WL007832
|
00652
|
PKGB0011089
|
2443
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
KN1506002037_190624APB_FTO_174104
|
1506002037NRG25190620240320091
|
5408751755
|
19/06/2024
|
Nagini
|
Nagini
|
1506002037WL009684
|
00652
|
PKGB0011125
|
2345
|
22/06/2024
|
invalid Bank Identifier
|
|
592
|
KN1506002037_190624APB_FTO_174104
|
1506002037NRG25190620240320096
|
5408751726
|
19/06/2024
|
Prabhu
|
Prabhu
|
1506002037WL009684
|
00652
|
PKGB0011125
|
2680
|
22/06/2024
|
invalid Bank Identifier
|
|
593
|
KN1506002037_190624APB_FTO_174104
|
1506002037NRG25190620240320107
|
5408751798
|
19/06/2024
|
Nagamma
|
Nagamma
|
1506002037WL009684
|
00415
|
SBIN0013141
|
2345
|
22/06/2024
|
invalid Bank Identifier
|
|
594
|
KN1506002037_190624APB_FTO_174104
|
1506002037NRG25190620240320111
|
5408751729
|
19/06/2024
|
Ismail
|
Ismail
|
1506002037WL009684
|
00652
|
PKGB0011125
|
660
|
22/06/2024
|
invalid Bank Identifier
|
|
595
|
KN1506002037_190624APB_FTO_174104
|
1506002037NRG25190620240320159
|
5408751739
|
19/06/2024
|
Mahananda
|
Mahananda
|
1506002037WL009684
|
00652
|
PKGB0011125
|
2310
|
22/06/2024
|
invalid Bank Identifier
|
|
596
|
KN1506002037_190624APB_FTO_174104
|
1506002037NRG25190620240320171
|
5408751796
|
19/06/2024
|
Sampata
|
Sampata
|
1506002037WL009684
|
00415
|
SBIN0013141
|
2345
|
22/06/2024
|
invalid Bank Identifier
|
|
597
|
KN1506002037_190624APB_FTO_174104
|
1506002037NRG25190620240320183
|
5408752028
|
19/06/2024
|
Shobha
|
Shobha
|
1506002037WL009684
|
00652
|
PKGB0011125
|
2310
|
22/06/2024
|
invalid Bank Identifier
|
|
598
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314187
|
5409858377
|
19/06/2024
|
Rajamma
|
Rajamma
|
1506002033WL009558
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
599
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314190
|
5409858746
|
19/06/2024
|
Rajappa
|
Rajappa
|
1506002033WL009558
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
600
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314191
|
5409858814
|
19/06/2024
|
Madivalappa
|
Madivalappa
|
1506002033WL009558
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
601
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314194
|
5409858183
|
19/06/2024
|
Pratibha
|
Pratibha
|
1506002033WL009558
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
602
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314199
|
5409858368
|
19/06/2024
|
Sharnamma
|
Sharnamma
|
1506002033WL009558
|
00652
|
PKGB0011081
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
603
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314201
|
5409858292
|
19/06/2024
|
Ashok Shivaray
|
Ashok Shivaray
|
1506002033WL009558
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
604
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240314203
|
5409858350
|
19/06/2024
|
Sidling
|
Sidling
|
1506002033WL009558
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
605
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240315307
|
5409858736
|
19/06/2024
|
Sangamesh B
|
Sangamesh B
|
1506002033WL009579
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
606
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240315308
|
5409858801
|
19/06/2024
|
Ashok
|
Ashok
|
1506002033WL009579
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
607
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240315309
|
5409858913
|
19/06/2024
|
Laxmi Bai
|
Laxmi Bai
|
1506002033WL009579
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
608
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240315354
|
5409858693
|
19/06/2024
|
Veershetty
|
Veershetty
|
1506002033WL009579
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
609
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240315357
|
5409858655
|
19/06/2024
|
Nagshetty
|
Nagshetty
|
1506002033WL009579
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
610
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240315370
|
5409858362
|
19/06/2024
|
Kastoor Bai
|
Kastoor Bai
|
1506002033WL009579
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
611
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240315371
|
5409858580
|
19/06/2024
|
Devappa
|
Devappa
|
1506002033WL009579
|
00415
|
SBIN0021813
|
1745
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240315377
|
5409858215
|
19/06/2024
|
Basavaraj
|
Basavaraj
|
1506002033WL009579
|
00415
|
SBIN0021116
|
1745
|
22/06/2024
|
invalid Bank Identifier
|
|
613
|
KN1506002033_190624APB_FTO_173208
|
1506002033NRG25190620240315383
|
5409858834
|
19/06/2024
|
Premakumar
|
Premakumar
|
1506002033WL009579
|
00415
|
SBIN0021813
|
1047
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
KN1506002035_180424APB_FTO_25393
|
1506002035NRG25180420240012046
|
3375812349
|
18/04/2024
|
Sharnappa
|
Sharnappa
|
1506002035WL000496
|
00652
|
PKGB0011096
|
349
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
KN1506002016_190624APB_FTO_175028
|
1506002016NRG25190620240322679
|
5409159192
|
19/06/2024
|
Ajimsab
|
Ajimsab
|
1506002016WL009797
|
00225
|
KARB0000081
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
616
|
KN1506002016_190624APB_FTO_175028
|
1506002016NRG25190620240322682
|
5409159198
|
19/06/2024
|
Subanna
|
Subanna
|
1506002016WL009797
|
00415
|
SBIN0006882
|
2094
|
22/06/2024
|
invalid Bank Identifier
|
|
617
|
KN1506002018_130624APB_FTO_163845
|
1506002018NRG25130620240277110
|
5017389131
|
13/06/2024
|
RAHUL
|
RAHUL
|
1506002018WL008423
|
00045
|
BARB0VJBAKA
|
2443
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
KN1506002025_190624APB_FTO_172035
|
1506002025NRG25190620240313609
|
5409321123
|
19/06/2024
|
Ramaling
|
Ramaling
|
1506002025WL009539
|
00225
|
KARB0000498
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
619
|
KN1506002025_190624APB_FTO_172035
|
1506002025NRG25190620240313612
|
5409321128
|
19/06/2024
|
ANAND
|
ANAND
|
1506002025WL009539
|
00225
|
KARB0000498
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
620
|
KN1506002025_190624APB_FTO_173731
|
1506002025NRG25190620240317672
|
5409966752
|
19/06/2024
|
CHANDRAKANT
|
CHANDRAKANT
|
1506002025WL009637
|
00652
|
PKGB0011125
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
621
|
KN1506002034_240424APB_FTO_36435
|
1506002034NRG25240420240027533
|
3400367044
|
24/04/2024
|
Anita
|
Anita
|
1506002034WL000992
|
00652
|
PKGB0011169
|
2443
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
KN1506002009_180624APB_FTO_171965
|
1506002009NRG25180620240312288
|
5409414022
|
18/06/2024
|
ramanna
|
ramanna
|
1506002009WL009482
|
00415
|
SBIN0020259
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
623
|
KN1506002017_010624APB_FTO_137268
|
1506002017NRG25010620240196836
|
4770594940
|
01/06/2024
|
basavaraj
|
basavaraj
|
1506002017WL005938
|
00652
|
PKGB0011089
|
2070
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
KN1506002017_200624APB_FTO_177700
|
1506002017NRG25190620240321939
|
5409863819
|
20/06/2024
|
Hulappa Rajole
|
Hulappa Rajole
|
1506002017WL009770
|
00652
|
PKGB0011089
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
625
|
KN1506002017_200624APB_FTO_177700
|
1506002017NRG25190620240321949
|
5409863867
|
20/06/2024
|
Sharnappa veeranoor
|
Sharnappa veeranoor
|
1506002017WL009770
|
00652
|
PKGB0011089
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
626
|
KN1506002017_200624APB_FTO_177700
|
1506002017NRG25190620240321961
|
5409863859
|
20/06/2024
|
Dhanaraj
|
Dhanaraj
|
1506002017WL009771
|
00652
|
PKGB0011089
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
627
|
KN1506002017_200624APB_FTO_177700
|
1506002017NRG25190620240321977
|
5409863825
|
20/06/2024
|
Gurappa
|
Gurappa
|
1506002017WL009773
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
628
|
KN1506002017_200624APB_FTO_177700
|
1506002017NRG25190620240321978
|
5409863837
|
20/06/2024
|
Subhash
|
Subhash
|
1506002017WL009774
|
00652
|
PKGB0011089
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
629
|
KN1506002017_200624APB_FTO_177700
|
1506002017NRG25190620240321983
|
5409863823
|
20/06/2024
|
Dhanaraj
|
Dhanaraj
|
1506002017WL009775
|
00114
|
KSCB0018001
|
2094
|
22/06/2024
|
invalid Bank Identifier
|
|
630
|
KN1506002017_200624APB_FTO_177700
|
1506002017NRG25190620240321989
|
5409863822
|
20/06/2024
|
NAHASHETTI
|
NAHASHETTI
|
1506002017WL009775
|
00114
|
KSCB0018001
|
2094
|
22/06/2024
|
invalid Bank Identifier
|
|
631
|
KN1506002020_080624APB_FTO_150518
|
1506002020NRG25080620240244665
|
4921078893
|
08/06/2024
|
Mayuri
|
Mayuri
|
1506002020WL007396
|
00652
|
PKGB0011081
|
2443
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
KN1506002034_160424APB_FTO_20082
|
1506002034NRG25160420240005825
|
3369380822
|
16/04/2024
|
Anita
|
Anita
|
1506002034WL000254
|
00652
|
PKGB0011169
|
2443
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
KN1506002025_160624APB_FTO_169000
|
1506002025NRG25160620240303024
|
5408752523
|
16/06/2024
|
MALLIKARJUN
|
MALLIKARJUN
|
1506002025WL009226
|
00415
|
SBIN0020238
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
634
|
KN1506002035_030424APB_FTO_2047
|
1506002035NRG24260320240796006
|
3109542185
|
03/04/2024
|
Sudhakar Subhanarao
|
Sudhakar Subhanarao
|
1506002035WL023971
|
00078
|
CNRB0001156
|
2212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
KN1506002035_030424APB_FTO_2047
|
1506002035NRG24310320240832764
|
3109542280
|
03/04/2024
|
Sharnappa
|
Sharnappa
|
1506002035WL026322
|
00652
|
PKGB0011096
|
1896
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
KN1506002025_180524APB_FTO_106471
|
1506002025NRG25180520240113116
|
4243085098
|
18/05/2024
|
Babu
|
Babu
|
1506002025WL003558
|
00415
|
SBIN0013141
|
2443
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
KN1506002026_130624APB_FTO_163129
|
1506002026NRG25130620240270920
|
5343649356
|
13/06/2024
|
Vilas
|
Vilas
|
1506002026WL008257
|
00415
|
SBIN0013141
|
2443
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
KN1506002027_080624APB_FTO_150604
|
1506002027NRG25080620240245252
|
4920639075
|
08/06/2024
|
DASHARATH
|
DASHARATH
|
1506002027WL007422
|
00415
|
SBIN0013141
|
2443
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
KN1506002010_070524APB_FTO_70254
|
1506002010NRG25070520240072556
|
3909142412
|
07/05/2024
|
Santoshreddy
|
Santoshreddy
|
1506002010WL002370
|
00652
|
PKGB0010974
|
2443
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
KN1506002010_070524APB_FTO_70254
|
1506002010NRG25070520240072559
|
3909142486
|
07/05/2024
|
Mahananda Vira Reddy
|
Mahananda Vira Reddy
|
1506002010WL002370
|
00415
|
SBIN0020259
|
2443
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
KN1506002010_070524APB_FTO_70254
|
1506002010NRG25070520240072637
|
3909142401
|
07/05/2024
|
Prema Ramesh Narayanpure
|
Prema Ramesh Narayanpure
|
1506002010WL002371
|
00652
|
PKGB0011155
|
2443
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
KN1506002015_270524APB_FTO_122515
|
1506002015NRG25250520240142556
|
4384000335
|
27/05/2024
|
Santosh
|
Santosh
|
1506002015WL004481
|
00415
|
SBIN0013141
|
1725
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
KN1506002032_160424APB_FTO_21007
|
1506002032NRG25160420240007088
|
3375515789
|
16/04/2024
|
Jaishribai
|
Jaishribai
|
1506002032WL000297
|
00415
|
SBIN0003824
|
2443
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
KN1506002032_160424APB_FTO_21007
|
1506002032NRG25160420240007291
|
3375515950
|
16/04/2024
|
Govind P
|
Govind P
|
1506002032WL000302
|
00114
|
KSCB0018001
|
2443
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
KN1506002009_170524APB_FTO_104897
|
1506002009NRG25170520240109502
|
4224649499
|
17/05/2024
|
Mainuddin
|
Mainuddin
|
1506002009WL003467
|
00415
|
SBIN0020259
|
2792
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
KN1506002011_010624APB_FTO_137710
|
1506002011NRG25010620240198837
|
4770086730
|
01/06/2024
|
Bheemanna
|
Bheemanna
|
1506002011WL006011
|
00415
|
SBIN0020238
|
2443
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
KN1506002018_170624APB_FTO_169176
|
1506002018NRG25170620240303820
|
5408725959
|
17/06/2024
|
PUNDALIK
|
PUNDALIK
|
1506002018WL009246
|
00415
|
SBIN0013141
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
648
|
KN1506002018_170624APB_FTO_169176
|
1506002018NRG25170620240303924
|
5408726003
|
17/06/2024
|
MAHANANDA HANUMANTH
|
MAHANANDA HANUMANTH
|
1506002018WL009246
|
00078
|
CNRB0010706
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
649
|
KN1506002018_170624APB_FTO_169176
|
1506002018NRG25170620240303928
|
5408725925
|
17/06/2024
|
SHOBHA Wo RAMESH REDDY
|
SHOBHA Wo RAMESH REDDY
|
1506002018WL009246
|
00553
|
INDB0000058
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
650
|
KN1506002022_150624APB_FTO_168499
|
1506002022NRG25150620240291977
|
5345464070
|
15/06/2024
|
Archana
|
Archana
|
1506002022WL008899
|
00415
|
SBIN0006882
|
2443
|
20/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
651
|
KN1506002022_150624APB_FTO_168499
|
1506002022NRG25150620240292317
|
5345463936
|
15/06/2024
|
Rekha
|
Rekha
|
1506002022WL008905
|
00415
|
SBIN0006882
|
2443
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
KN1506002025_180624APB_FTO_170521
|
1506002025NRG25180620240307070
|
5409870381
|
18/06/2024
|
Hanamanth
|
Hanamanth
|
1506002025WL009333
|
00652
|
PKGB0011125
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
653
|
KN1506002033_220524APB_FTO_114268
|
1506002033NRG25220520240129839
|
4330710401
|
22/05/2024
|
Pradeep
|
Pradeep
|
1506002033WL004086
|
00415
|
SBIN0021813
|
2094
|
28/05/2024
|
A/c Blocked or Frozen
|
|
654
|
KN1506002033_220524APB_FTO_114268
|
1506002033NRG25220520240129858
|
4330710320
|
22/05/2024
|
Addeppa
|
Addeppa
|
1506002033WL004087
|
00415
|
SBIN0021813
|
2443
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
KN1506002033_220524APB_FTO_114268
|
1506002033NRG25220520240129868
|
4330710294
|
22/05/2024
|
Balaji
|
Balaji
|
1506002033WL004087
|
00415
|
SBIN0021813
|
2443
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
KN1506002033_220524APB_FTO_114268
|
1506002033NRG25220520240129906
|
4330710168
|
22/05/2024
|
Machindranath
|
Machindranath
|
1506002033WL004088
|
00415
|
SBIN0021813
|
698
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
KN1506002035_050624APB_FTO_145330
|
1506002035NRG25050620240219899
|
4918567417
|
05/06/2024
|
Shivraj Nagappa
|
Shivraj Nagappa
|
1506002035WL006632
|
00078
|
CNRB0001156
|
2443
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
KN1506002035_050624APB_FTO_145330
|
1506002035NRG25050620240219923
|
4918567488
|
05/06/2024
|
Bhagevan
|
Bhagevan
|
1506002035WL006632
|
00078
|
CNRB0001156
|
2443
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
KN1506002035_050624APB_FTO_145330
|
1506002035NRG25050620240220160
|
4918567289
|
05/06/2024
|
Amul
|
Amul
|
1506002035WL006639
|
00652
|
PKGB0011096
|
2443
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
KN1506002035_050624APB_FTO_145330
|
1506002035NRG25050620240220354
|
4918567328
|
05/06/2024
|
Vithal
|
Vithal
|
1506002035WL006646
|
00078
|
CNRB0001156
|
2443
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
KN1506002037_130424APB_FTO_14571
|
1506002037NRG25130420240001811
|
3266811939
|
13/04/2024
|
JAGADEVI
|
JAGADEVI
|
1506002037WL000095
|
00225
|
KARB0000498
|
2170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
KN1506002038_060524APB_FTO_63746
|
1506002038NRG25060520240066422
|
3973639658
|
06/05/2024
|
Khishan
|
Khishan
|
1506002038WL002181
|
00415
|
SBIN0005533
|
1896
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
KN1506002003_180624APB_FTO_171743
|
1506002003NRG25180620240310031
|
5409306794
|
18/06/2024
|
Mallamma
|
Mallamma
|
1506002003WL009420
|
00078
|
CNRB0010702
|
2792
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
KN1506002003_180624APB_FTO_171743
|
1506002003NRG25180620240310034
|
5409306831
|
18/06/2024
|
Vithal
|
Vithal
|
1506002003WL009420
|
00078
|
CNRB0010702
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
665
|
KN1506002003_180624APB_FTO_171743
|
1506002003NRG25180620240310048
|
5409306803
|
18/06/2024
|
Laxmibai
|
Laxmibai
|
1506002003WL009420
|
00078
|
CNRB0010702
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
666
|
KN1506002003_180624APB_FTO_171743
|
1506002003NRG25180620240310061
|
5409306779
|
18/06/2024
|
Dattatray
|
Dattatray
|
1506002003WL009420
|
00078
|
CNRB0010702
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
667
|
KN1506002003_180624APB_FTO_171743
|
1506002003NRG25180620240310065
|
5409306838
|
18/06/2024
|
Radhika
|
Radhika
|
1506002003WL009420
|
00078
|
CNRB0010702
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
668
|
KN1506002003_180624APB_FTO_171743
|
1506002003NRG25180620240310091
|
5409306855
|
18/06/2024
|
Narayan
|
Narayan
|
1506002003WL009423
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
669
|
KN1506002003_180624APB_FTO_171743
|
1506002003NRG25180620240310095
|
5409306796
|
18/06/2024
|
Gendabai
|
Gendabai
|
1506002003WL009423
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
670
|
KN1506002003_180624APB_FTO_171743
|
1506002003NRG25180620240310315
|
5409306832
|
18/06/2024
|
Balaji
|
Balaji
|
1506002003WL009429
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
671
|
KN1506002003_180624APB_FTO_171743
|
1506002003NRG25180620240310316
|
5409306781
|
18/06/2024
|
Rukminibai
|
Rukminibai
|
1506002003WL009429
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
672
|
KN1506002036_180624APB_FTO_171983
|
1506002036NRG25180620240312373
|
5409969674
|
18/06/2024
|
Vimalabai
|
Vimalabai
|
1506002036WL009487
|
00415
|
SBIN0020238
|
1700
|
22/06/2024
|
invalid Bank Identifier
|
|
673
|
KN1506002036_180624APB_FTO_171983
|
1506002036NRG25180620240312395
|
5409969665
|
18/06/2024
|
Laxman
|
Laxman
|
1506002036WL009487
|
00152
|
HDFC0002098
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
674
|
KN1506002036_180624APB_FTO_171983
|
1506002036NRG25180620240312396
|
5409969595
|
18/06/2024
|
Shreedevi
|
Shreedevi
|
1506002036WL009487
|
00553
|
INDB0000058
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
675
|
KN1506002036_180624APB_FTO_171983
|
1506002036NRG25180620240312451
|
5409969619
|
18/06/2024
|
Kupendra Eknath
|
Kupendra Eknath
|
1506002036WL009487
|
00078
|
CNRB0001156
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
676
|
KN1506002036_180624APB_FTO_171983
|
1506002036NRG25180620240312463
|
5409969649
|
18/06/2024
|
Ramanna
|
Ramanna
|
1506002036WL009487
|
00415
|
SBIN0020259
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
677
|
KN1506002036_180624APB_FTO_171983
|
1506002036NRG25180620240312472
|
5409969652
|
18/06/2024
|
Namadev
|
Namadev
|
1506002036WL009487
|
00415
|
SBIN0020259
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
678
|
KN1506002025_190624APB_FTO_172037
|
1506002025NRG25190620240313627
|
5409386672
|
19/06/2024
|
Laxmi
|
Laxmi
|
1506002025WL009541
|
00415
|
SBIN0021812
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
679
|
KN1506002031_010424APB_FTO_165
|
1506002031NRG24310320240837389
|
3107384918
|
01/04/2024
|
Ambrish
|
Ambrish
|
1506002031WL026617
|
00415
|
SBIN0005533
|
2212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
KN1506002036_180624APB_FTO_171987
|
1506002036NRG25180620240312810
|
5409864273
|
18/06/2024
|
Nirmala Narendra
|
Nirmala Narendra
|
1506002036WL009495
|
00152
|
HDFC0002098
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
681
|
KN1506002036_180624APB_FTO_171987
|
1506002036NRG25180620240312811
|
5409864276
|
18/06/2024
|
Shayamrao
|
Shayamrao
|
1506002036WL009495
|
00225
|
KARB0000918
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
682
|
KN1506002036_180624APB_FTO_171987
|
1506002036NRG25180620240312813
|
5409864262
|
18/06/2024
|
Mangla Dayanand
|
Mangla Dayanand
|
1506002036WL009495
|
00152
|
HDFC0002098
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
683
|
KN1506002036_180624APB_FTO_171987
|
1506002036NRG25180620240312822
|
5409864246
|
18/06/2024
|
Anil Bhimreddy
|
Anil Bhimreddy
|
1506002036WL009495
|
00078
|
CNRB0001156
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
684
|
KN1506002036_180624APB_FTO_171987
|
1506002036NRG25180620240312834
|
5409864244
|
18/06/2024
|
Sadashiv
|
Sadashiv
|
1506002036WL009495
|
00078
|
CNRB0010700
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
685
|
KN1506002036_180624APB_FTO_171987
|
1506002036NRG25180620240312852
|
5409864263
|
18/06/2024
|
PREMALA MOHAN RAO
|
PREMALA MOHAN RAO
|
1506002036WL009495
|
00152
|
HDFC0002098
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
686
|
KN1506002036_180624APB_FTO_171987
|
1506002036NRG25180620240312857
|
5409864268
|
18/06/2024
|
Gundareddy Sayareddy
|
Gundareddy Sayareddy
|
1506002036WL009495
|
00152
|
HDFC0002098
|
2380
|
22/06/2024
|
invalid Bank Identifier
|
|
687
|
KN1506002002_270524APB_FTO_123662
|
1506002002NRG25270520240152753
|
4441254811
|
27/05/2024
|
Amrutappa Neelappa
|
Amrutappa Neelappa
|
1506002002WL004750
|
00415
|
SBIN0020259
|
349
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
KN1506002003_140424APB_FTO_15645
|
1506002003NRG25140420240002675
|
3267651785
|
14/04/2024
|
Narsappa
|
Narsappa
|
1506002003WL000122
|
00078
|
CNRB0010702
|
2443
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
KN1506002011_180624APB_FTO_171930
|
1506002011NRG25180620240310547
|
5409388843
|
18/06/2024
|
Ramesh Gundappa
|
Ramesh Gundappa
|
1506002011WL009436
|
00078
|
CNRB0001156
|
2401
|
22/06/2024
|
invalid Bank Identifier
|
|
690
|
KN1506002011_180624APB_FTO_171930
|
1506002011NRG25180620240310548
|
5409388837
|
18/06/2024
|
Babu Kallappa
|
Babu Kallappa
|
1506002011WL009436
|
00652
|
PKGB0010974
|
2401
|
22/06/2024
|
invalid Bank Identifier
|
|
691
|
KN1506002011_180624APB_FTO_171930
|
1506002011NRG25180620240310566
|
5409388817
|
18/06/2024
|
Shikhresh
|
Shikhresh
|
1506002011WL009436
|
00114
|
KSCB0018001
|
2401
|
22/06/2024
|
invalid Bank Identifier
|
|
692
|
KN1506002011_180624APB_FTO_171930
|
1506002011NRG25180620240310568
|
5409388826
|
18/06/2024
|
Eshwar
|
Eshwar
|
1506002011WL009436
|
00078
|
CNRB0001156
|
2401
|
22/06/2024
|
invalid Bank Identifier
|
|
693
|
KN1506002011_180624APB_FTO_171930
|
1506002011NRG25180620240311395
|
5409388886
|
18/06/2024
|
Raghunath Tukaram
|
Raghunath Tukaram
|
1506002011WL009463
|
00045
|
BARB0VJBAKA
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
694
|
KN1506002011_180624APB_FTO_171930
|
1506002011NRG25180620240311404
|
5409388887
|
18/06/2024
|
Kalavati
|
Kalavati
|
1506002011WL009463
|
00032
|
UTIB0001549
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
695
|
KN1506002011_180624APB_FTO_171930
|
1506002011NRG25180620240311410
|
5409388921
|
18/06/2024
|
Gurunath A
|
Gurunath A
|
1506002011WL009463
|
00225
|
KARB0000918
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
696
|
KN1506002011_180624APB_FTO_171930
|
1506002011NRG25180620240311415
|
5409388871
|
18/06/2024
|
Basamma
|
Basamma
|
1506002011WL009463
|
00415
|
SBIN0013141
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
697
|
KN1506002011_180624APB_FTO_171930
|
1506002011NRG25180620240311439
|
5409388883
|
18/06/2024
|
Rajshekhar Kashappa
|
Rajshekhar Kashappa
|
1506002011WL009464
|
00045
|
BARB0VJBAKA
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
698
|
KN1506002025_160624APB_FTO_168951
|
1506002025NRG25160620240301722
|
5409872508
|
16/06/2024
|
Namdev Reddy
|
Namdev Reddy
|
1506002025WL009186
|
00152
|
HDFC0002098
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
699
|
KN1506002030_140624APB_FTO_164699
|
1506002030NRG25130620240280616
|
5345333363
|
14/06/2024
|
Sanjukumar
|
Sanjukumar
|
1506002030WL008499
|
00652
|
PKGB0011108
|
2094
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
KN1506002036_180624APB_FTO_171984
|
1506002036NRG25180620240312599
|
5409969587
|
18/06/2024
|
Shridevi
|
Shridevi
|
1506002036WL009490
|
00415
|
SBIN0013141
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
701
|
KN1506002036_180624APB_FTO_171984
|
1506002036NRG25180620240312664
|
5409969580
|
18/06/2024
|
Narasing Namadev
|
Narasing Namadev
|
1506002036WL009490
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
702
|
KN1506002036_180624APB_FTO_171984
|
1506002036NRG25180620240312677
|
5409969529
|
18/06/2024
|
Sheshabai
|
Sheshabai
|
1506002036WL009490
|
00652
|
PKGB0011155
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
703
|
KN1506002036_180624APB_FTO_171984
|
1506002036NRG25180620240312681
|
5409969521
|
18/06/2024
|
Ram
|
Ram
|
1506002036WL009490
|
00152
|
HDFC0002098
|
2443
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
KN1506002036_180624APB_FTO_171984
|
1506002036NRG25180620240312696
|
5409969537
|
18/06/2024
|
Shakuntalabai
|
Shakuntalabai
|
1506002036WL009490
|
00078
|
CNRB0001156
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
705
|
KN1506002038_140624APB_FTO_164300
|
1506002038NRG25130620240272549
|
5345299452
|
14/06/2024
|
BABU
|
BABU
|
1506002038WL008303
|
00415
|
SBIN0005533
|
2443
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
KN1506002038_140624APB_FTO_164300
|
1506002038NRG25130620240274125
|
5345299422
|
14/06/2024
|
Gunavantavva Revansiddappa
|
Gunavantavva Revansiddappa
|
1506002038WL008338
|
00415
|
SBIN0005533
|
2094
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
KN1506002004_140624APB_FTO_166263
|
1506002004NRG25140620240286647
|
5343658907
|
14/06/2024
|
SANJUKUMAR NAGANNA NADUKAR
|
SANJUKUMAR NAGANNA NADUKAR
|
1506002004WL008710
|
00415
|
SBIN0041110
|
2443
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
KN1506002004_140624APB_FTO_166263
|
1506002004NRG25140620240286654
|
5343658925
|
14/06/2024
|
SHARANAMMA
|
SHARANAMMA
|
1506002004WL008710
|
00078
|
CNRB0000459
|
2443
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
KN1506002004_140624APB_FTO_166263
|
1506002004NRG25140620240286732
|
5343658909
|
14/06/2024
|
Rahual
|
Rahual
|
1506002004WL008713
|
00415
|
SBIN0005533
|
2443
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
KN1506002010_020624APB_FTO_137839
|
1506002010NRG25020620240200307
|
4769240485
|
02/06/2024
|
Sanju Kumar
|
Sanju Kumar
|
1506002010WL006083
|
00152
|
HDFC0002098
|
2443
|
07/06/2024
|
A/c Blocked or Frozen
|
|
711
|
KN1506002010_020624APB_FTO_137839
|
1506002010NRG25020620240200309
|
4769240504
|
02/06/2024
|
Rajkumar
|
Rajkumar
|
1506002010WL006083
|
00045
|
BARB0VJRAJO
|
2443
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
KN1506002011_010624APB_FTO_137687
|
1506002011NRG25010620240198726
|
4764253452
|
01/06/2024
|
Sulochana Vittal
|
Sulochana Vittal
|
1506002011WL006007
|
00078
|
CNRB0001156
|
2443
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
KN1506002038_220524APB_FTO_112123
|
1506002038NRG25220520240125217
|
4384051820
|
22/05/2024
|
Omkar Sitaram
|
Omkar Sitaram
|
1506002038WL003942
|
00415
|
SBIN0005533
|
1896
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
KN1506002007_090524FTO_81112
|
1506002007NRG24070920230442025
|
4043527560
|
09/05/2024
|
Mallamma
|
Mallamma
|
1506002WL0009051
|
00415
|
SBIN0005533
|
2180
|
15/05/2024
|
No Such Account
|
|
715
|
KN1506002007_090524FTO_81112
|
1506002007NRG24070920230442026
|
4043527565
|
09/05/2024
|
Sharanamma
|
Sharanamma
|
1506002WL0009051
|
00415
|
SBIN0005533
|
2212
|
15/05/2024
|
No Such Account
|
|
716
|
KN1506002007_090524FTO_81112
|
1506002007NRG24090720230281746
|
4043527575
|
09/05/2024
|
Baburao
|
Baburao
|
1506002WL0005086
|
00415
|
SBIN0005533
|
2212
|
15/05/2024
|
No Such Account
|
|
717
|
KN1506002007_090524FTO_81112
|
1506002007NRG24090720230281747
|
4043527561
|
09/05/2024
|
Ambanna Jetteppa
|
Ambanna Jetteppa
|
1506002WL0005086
|
00415
|
SBIN0040410
|
1896
|
15/05/2024
|
Account closed
|
|
718
|
KN1506002007_090524FTO_81112
|
1506002007NRG24090720230281748
|
4043527558
|
09/05/2024
|
Anil Jaganath
|
Anil Jaganath
|
1506002WL0005086
|
00415
|
SBIN0005533
|
2212
|
15/05/2024
|
No Such Account
|
|
719
|
KN1506002007_090524FTO_81112
|
1506002007NRG24201120230586489
|
4043527574
|
09/05/2024
|
Vaijinath
|
Vaijinath
|
1506002WL0013418
|
00415
|
SBIN0005533
|
2212
|
15/05/2024
|
No Such Account
|
|
720
|
KN1506002007_090524FTO_81112
|
1506002007NRG24201120230586490
|
4043527577
|
09/05/2024
|
Jaibheem Bandigappa
|
Jaibheem Bandigappa
|
1506002WL0013418
|
00415
|
SBIN0005533
|
2212
|
15/05/2024
|
No Such Account
|
|
721
|
KN1506002007_090524FTO_81112
|
1506002007NRG24201120230586492
|
4043527557
|
09/05/2024
|
Anil Jaganath
|
Anil Jaganath
|
1506002WL0013418
|
00415
|
SBIN0005533
|
1896
|
15/05/2024
|
No Such Account
|
|
722
|
KN1506002007_090524FTO_81112
|
1506002007NRG24300720230368710
|
4043527579
|
09/05/2024
|
Shivaputra
|
Shivaputra
|
1506002WL0006946
|
00415
|
SBIN0005533
|
1896
|
15/05/2024
|
No Such Account
|
|
723
|
KN1506002007_090524FTO_81112
|
1506002007NRG24300720230368712
|
4043527559
|
09/05/2024
|
Rukmini Rajkumar
|
Rukmini Rajkumar
|
1506002WL0006946
|
00415
|
SBIN0005533
|
2212
|
15/05/2024
|
No Such Account
|
|
724
|
KN1506002007_090524FTO_81112
|
1506002007NRG24311220230662165
|
4043527564
|
09/05/2024
|
Sharanamma
|
Sharanamma
|
1506002WL0016141
|
00415
|
SBIN0005533
|
2212
|
15/05/2024
|
No Such Account
|
|
725
|
KN1506002007_090524FTO_81112
|
1506002007NRG24311220230662166
|
4043527563
|
09/05/2024
|
Sharanamma
|
Sharanamma
|
1506002WL0016141
|
00415
|
SBIN0005533
|
2212
|
15/05/2024
|
No Such Account
|
|
726
|
KN1506002007_090524FTO_81112
|
1506002007NRG24311220230662170
|
4043527572
|
09/05/2024
|
Sanjukumar
|
Sanjukumar
|
1506002WL0016141
|
00652
|
PKGB0011108
|
2212
|
15/05/2024
|
No Such Account
|
|
727
|
KN1506002007_090524FTO_81112
|
1506002007NRG24311220230662172
|
4043527573
|
09/05/2024
|
Vaijinath
|
Vaijinath
|
1506002WL0016141
|
00415
|
SBIN0005533
|
2212
|
15/05/2024
|
No Such Account
|
|
728
|
KN1506002007_090524FTO_81112
|
1506002007NRG24311220230662173
|
4043527578
|
09/05/2024
|
Jaibheem Bandigappa
|
Jaibheem Bandigappa
|
1506002WL0016141
|
00415
|
SBIN0005533
|
2212
|
15/05/2024
|
No Such Account
|
|
729
|
KN1506002007_090524FTO_81112
|
1506002007NRG24311220230662175
|
4043527556
|
09/05/2024
|
Anil Jaganath
|
Anil Jaganath
|
1506002WL0016141
|
00415
|
SBIN0005533
|
2212
|
15/05/2024
|
No Such Account
|
|
730
|
KN1506002009_250524APB_FTO_119776
|
1506002009NRG25250520240142146
|
4384227942
|
25/05/2024
|
Mainuddin
|
Mainuddin
|
1506002009WL004470
|
00415
|
SBIN0020259
|
2792
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
KN1506002016_140624APB_FTO_166021
|
1506002016NRG25140620240285099
|
5343137403
|
14/06/2024
|
Goutamma
|
Goutamma
|
1506002016WL008659
|
00415
|
SBIN0006882
|
2443
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
KN1506002016_140624APB_FTO_166021
|
1506002016NRG25140620240285106
|
5343137393
|
14/06/2024
|
Kaveri
|
Kaveri
|
1506002016WL008659
|
00415
|
SBIN0006882
|
2443
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
KN1506002018_190524APB_FTO_106963
|
1506002018NRG25190520240116372
|
4212884142
|
19/05/2024
|
PUSHPAVATI EGVE
|
PUSHPAVATI EGVE
|
1506002018WL003647
|
00553
|
INDB0000058
|
2094
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
KN1506002026_070624APB_FTO_148472
|
1506002026NRG25070620240232222
|
4924652700
|
07/06/2024
|
Bheem
|
Bheem
|
1506002026WL006980
|
00415
|
SBIN0013141
|
2443
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
KN1506002032_040524APB_FTO_59128
|
1506002032NRG25040520240060553
|
3909439764
|
04/05/2024
|
Kashappa
|
Kashappa
|
1506002032WL002011
|
00415
|
SBIN0003824
|
1700
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
KN1506002008_010424APB_FTO_1204
|
1506002008NRG24230320240793175
|
3365494191
|
01/04/2024
|
Vinod
|
Vinod
|
1506002008WL023802
|
00078
|
CNRB0010706
|
2212
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
KN1506002008_010424APB_FTO_1204
|
1506002008NRG24230320240793281
|
3365493840
|
01/04/2024
|
Bhavurao Ram
|
Bhavurao Ram
|
1506002008WL023809
|
00078
|
CNRB0010702
|
2212
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
KN1506002008_010424APB_FTO_1204
|
1506002008NRG24270320240804107
|
3365493843
|
01/04/2024
|
Dropada
|
Dropada
|
1506002008WL024399
|
00652
|
PKGB0011125
|
2212
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
KN1506002008_010424APB_FTO_1204
|
1506002008NRG24270320240804627
|
3365493861
|
01/04/2024
|
Muthamma
|
Muthamma
|
1506002008WL024425
|
00078
|
CNRB0010702
|
2212
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
KN1506002015_110624APB_FTO_157538
|
1506002015NRG25100620240249098
|
5017450863
|
11/06/2024
|
Namdev
|
Namdev
|
1506002015WL007529
|
00045
|
BARB0VJBAKA
|
1396
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
KN1506002034_130524APB_FTO_92520
|
1506002034NRG25130520240090441
|
4044086024
|
13/05/2024
|
Datta
|
Datta
|
1506002034WL002925
|
00415
|
SBIN0013141
|
2443
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
KN1506002034_200624APB_FTO_177704
|
1506002034NRG25200620240330712
|
5408710514
|
20/06/2024
|
Vittalrao
|
Vittalrao
|
1506002034WL010041
|
00652
|
PKGB0011169
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
743
|
KN1506002034_200624APB_FTO_177704
|
1506002034NRG25200620240330743
|
5408710468
|
20/06/2024
|
Balaji
|
Balaji
|
1506002034WL010043
|
00652
|
PKGB0011169
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
744
|
KN1506002034_200624APB_FTO_177704
|
1506002034NRG25200620240330764
|
5408710462
|
20/06/2024
|
Bharat
|
Bharat
|
1506002034WL010044
|
00415
|
SBIN0013141
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
745
|
KN1506002034_200624APB_FTO_177704
|
1506002034NRG25200620240330782
|
5408710478
|
20/06/2024
|
Santosh
|
Santosh
|
1506002034WL010046
|
00652
|
PKGB0011096
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
746
|
KN1506002034_200624APB_FTO_177704
|
1506002034NRG25200620240330786
|
5408710473
|
20/06/2024
|
Suvarna
|
Suvarna
|
1506002034WL010047
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
747
|
KN1506002034_200624APB_FTO_177704
|
1506002034NRG25200620240330793
|
5408710475
|
20/06/2024
|
Sunita
|
Sunita
|
1506002034WL010047
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
748
|
KN1506002034_200624APB_FTO_177704
|
1506002034NRG25200620240330799
|
5408710539
|
20/06/2024
|
Sunilkumar
|
Sunilkumar
|
1506002034WL010048
|
00415
|
SBIN0013141
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
749
|
KN1506002034_200624APB_FTO_177704
|
1506002034NRG25200620240330802
|
5408710507
|
20/06/2024
|
Rajkumar
|
Rajkumar
|
1506002034WL010048
|
00652
|
PKGB0011169
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
750
|
KN1506002003_080624APB_FTO_149888
|
1506002003NRG25080620240239014
|
4918433465
|
08/06/2024
|
Mallamma
|
Mallamma
|
1506002003WL007229
|
00078
|
CNRB0010702
|
2443
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
KN1506002025_140624APB_FTO_165840
|
1506002025NRG25140620240284653
|
5343084354
|
14/06/2024
|
CHANDRAKALA
|
CHANDRAKALA
|
1506002025WL008643
|
00114
|
KSCB0018001
|
2443
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
KN1506002025_160624APB_FTO_168957
|
1506002025NRG25160620240301877
|
5408779834
|
16/06/2024
|
Sharanabasava
|
Sharanabasava
|
1506002025WL009199
|
00078
|
CNRB0010702
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
753
|
KN1506002025_160624APB_FTO_168957
|
1506002025NRG25160620240301908
|
5408779839
|
16/06/2024
|
Gauramma
|
Gauramma
|
1506002025WL009202
|
00652
|
PKGB0011125
|
1396
|
22/06/2024
|
invalid Bank Identifier
|
|
754
|
KN1506002025_160624APB_FTO_168957
|
1506002025NRG25160620240301917
|
5408779842
|
16/06/2024
|
BASAVARJ
|
BASAVARJ
|
1506002025WL009204
|
00415
|
SBIN0013141
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
755
|
KN1506002025_160624APB_FTO_168957
|
1506002025NRG25160620240301919
|
5408779844
|
16/06/2024
|
Shrishail
|
Shrishail
|
1506002025WL009204
|
00415
|
SBIN0020238
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
756
|
KN1506002034_200624APB_FTO_177699
|
1506002034NRG25200620240330578
|
5409108755
|
20/06/2024
|
ANANDRAO
|
ANANDRAO
|
1506002034WL010039
|
00652
|
PKGB0011169
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
757
|
KN1506002011_180624APB_FTO_171595
|
1506002011NRG25180620240309748
|
5409951153
|
18/06/2024
|
Kalavati
|
Kalavati
|
1506002011WL009406
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
758
|
KN1506002011_180624APB_FTO_171595
|
1506002011NRG25180620240309757
|
5409951152
|
18/06/2024
|
Govind
|
Govind
|
1506002011WL009406
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
759
|
KN1506002011_180624APB_FTO_171595
|
1506002011NRG25180620240309759
|
5409951151
|
18/06/2024
|
Shankar Rao
|
Shankar Rao
|
1506002011WL009406
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
760
|
KN1506002038_170424APB_FTO_21673
|
1506002038NRG25170420240008235
|
3365391537
|
17/04/2024
|
Sharanappa Revansiddappa Dhammure
|
Sharanappa Revansiddappa Dhammure
|
1506002038WL000345
|
00415
|
SBIN0005533
|
2094
|
29/04/2024
|
Participant not mapped to the product
|
|
761
|
KN1506002038_170424APB_FTO_21673
|
1506002038NRG25170420240008238
|
3365391445
|
17/04/2024
|
Subash Kishan
|
Subash Kishan
|
1506002038WL000345
|
00415
|
SBIN0005533
|
2443
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
KN1506002038_170424APB_FTO_21673
|
1506002038NRG25170420240008386
|
3365391558
|
17/04/2024
|
Haidar
|
Haidar
|
1506002038WL000348
|
00415
|
SBIN0005533
|
2094
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
KN1506002033_130524APB_FTO_92223
|
1506002033NRG25130520240089168
|
4107503284
|
13/05/2024
|
Pradeep
|
Pradeep
|
1506002033WL002874
|
00415
|
SBIN0021813
|
1396
|
18/05/2024
|
A/c Blocked or Frozen
|
|
764
|
KN1506002033_130524APB_FTO_92223
|
1506002033NRG25130520240089720
|
4107503444
|
13/05/2024
|
Addeppa
|
Addeppa
|
1506002033WL002890
|
00415
|
SBIN0021813
|
2443
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
KN1506002033_130524APB_FTO_92223
|
1506002033NRG25130520240089805
|
4107503424
|
13/05/2024
|
Machindranath
|
Machindranath
|
1506002033WL002892
|
00415
|
SBIN0021813
|
2094
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
KN1506002033_130524APB_FTO_92223
|
1506002033NRG25130520240089811
|
4107503588
|
13/05/2024
|
Mayavati
|
Mayavati
|
1506002033WL002892
|
00652
|
PKGB0011081
|
1745
|
18/05/2024
|
A/c Blocked or Frozen
|
|
767
|
KN1506002017_230524APB_FTO_116790
|
1506002017NRG25230520240135991
|
4384266918
|
23/05/2024
|
Sunil
|
Sunil
|
1506002017WL004281
|
00652
|
PKGB0011089
|
2443
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
KN1506002021_040624FTO_141374
|
1506002021NRG24040620240845067
|
4764041873
|
04/06/2024
|
Akbar
|
Akbar
|
1506002WL0027189
|
00652
|
PKGB0011108
|
2212
|
07/06/2024
|
No Such Account
|
|
769
|
KN1506002025_080624APB_FTO_149894
|
1506002025NRG25080620240239289
|
4918303746
|
08/06/2024
|
Mahadev
|
Mahadev
|
1506002025WL007242
|
00652
|
PKGB0011125
|
2443
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
KN1506002036_120424APB_FTO_14117
|
1506002036NRG25120420240001131
|
3269522879
|
12/04/2024
|
Sangeeta Dayanand
|
Sangeeta Dayanand
|
1506002036WL000073
|
00415
|
SBIN0005533
|
2443
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
KN1506002036_120424APB_FTO_14117
|
1506002036NRG25120420240001138
|
3269522871
|
12/04/2024
|
Kaveri
|
Kaveri
|
1506002036WL000073
|
00652
|
PKGB0011155
|
2443
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
KN1506002008_090424APB_FTO_6709
|
1506002008NRG24310320240830964
|
3365615847
|
09/04/2024
|
Vinod
|
Vinod
|
1506002008WL026199
|
00078
|
CNRB0010706
|
632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
KN1506002025_190624APB_FTO_172575
|
1506002025NRG25190620240316680
|
5408829614
|
19/06/2024
|
Vishwanath
|
Vishwanath
|
1506002025WL009617
|
00652
|
PKGB0011125
|
2680
|
22/06/2024
|
invalid Bank Identifier
|
|
774
|
KN1506002032_180624APB_FTO_171860
|
1506002032NRG25180620240310618
|
5408747834
|
18/06/2024
|
Parvati
|
Parvati
|
1506002032WL009438
|
00114
|
KSCB0018001
|
2415
|
22/06/2024
|
invalid Bank Identifier
|
|
775
|
KN1506002038_180624APB_FTO_169496
|
1506002038NRG25160620240301871
|
5409388370
|
18/06/2024
|
Ratnakala Mallikarjun
|
Ratnakala Mallikarjun
|
1506002038WL009198
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
776
|
KN1506002038_180624APB_FTO_169496
|
1506002038NRG25160620240301887
|
5409388376
|
18/06/2024
|
Poojamma Basavantraya
|
Poojamma Basavantraya
|
1506002038WL009200
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
777
|
KN1506002038_180624APB_FTO_169496
|
1506002038NRG25160620240301888
|
5409388327
|
18/06/2024
|
Sidharudha Chanappa Gilaki
|
Sidharudha Chanappa Gilaki
|
1506002038WL009200
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
778
|
KN1506002038_180624APB_FTO_169496
|
1506002038NRG25160620240301889
|
5409388329
|
18/06/2024
|
Erbhadrappa Basavantrao
|
Erbhadrappa Basavantrao
|
1506002038WL009200
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
779
|
KN1506002038_180624APB_FTO_169496
|
1506002038NRG25160620240301895
|
5409388326
|
18/06/2024
|
SHANKAR
|
SHANKAR
|
1506002038WL009201
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
780
|
KN1506002026_280524APB_FTO_125731
|
1506002026NRG25240520240139396
|
4769592195
|
28/05/2024
|
Bheem
|
Bheem
|
1506002026WL004380
|
00415
|
SBIN0013141
|
2443
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
KN1506002026_280524APB_FTO_125731
|
1506002026NRG25280520240160231
|
4769592150
|
28/05/2024
|
Mahalappa
|
Mahalappa
|
1506002026WL004940
|
00415
|
SBIN0013141
|
1745
|
07/06/2024
|
A/c Blocked or Frozen
|
|
782
|
KN1506002012_070624APB_FTO_149413
|
1506002012NRG25070620240233219
|
4924726543
|
07/06/2024
|
Savita
|
Savita
|
1506002012WL007012
|
00415
|
SBIN0006882
|
2443
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
KN1506002015_170624APB_FTO_169338
|
1506002015NRG25160620240301766
|
5409955422
|
17/06/2024
|
Laxmibai
|
Laxmibai
|
1506002015WL009189
|
00415
|
SBIN0013141
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
784
|
KN1506002015_170624APB_FTO_169338
|
1506002015NRG25160620240301767
|
5409955421
|
17/06/2024
|
Ashok
|
Ashok
|
1506002015WL009189
|
00415
|
SBIN0013141
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
785
|
KN1506002015_170624APB_FTO_169338
|
1506002015NRG25160620240301778
|
5409955442
|
17/06/2024
|
Nagamma
|
Nagamma
|
1506002015WL009190
|
00078
|
CNRB0001156
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
786
|
KN1506002015_170624APB_FTO_169338
|
1506002015NRG25160620240301824
|
5409955415
|
17/06/2024
|
Sharanamma
|
Sharanamma
|
1506002015WL009194
|
00415
|
SBIN0013141
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
787
|
KN1506002015_170624APB_FTO_169338
|
1506002015NRG25160620240301831
|
5409955448
|
17/06/2024
|
Sangeeta
|
Sangeeta
|
1506002015WL009194
|
00032
|
UTIB0001549
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
788
|
KN1506002015_170624APB_FTO_169338
|
1506002015NRG25160620240301832
|
5409955449
|
17/06/2024
|
Sangeeta
|
Sangeeta
|
1506002015WL009194
|
00032
|
UTIB0001549
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
789
|
KN1506002030_300424APB_FTO_47027
|
1506002030NRG25300420240045242
|
3630373233
|
30/04/2024
|
Channappa
|
Channappa
|
1506002030WL001532
|
00652
|
PKGB0011108
|
349
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
KN1506002014_150424APB_FTO_16279
|
1506002014NRG25120420240000646
|
3294580452
|
15/04/2024
|
Yogita
|
Yogita
|
1506002014WL000051
|
00652
|
PKGB0011107
|
650
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
KN1506002014_150424APB_FTO_16279
|
1506002014NRG25120420240000766
|
3294580296
|
15/04/2024
|
Kanth
|
Kanth
|
1506002014WL000057
|
00652
|
PKGB0011107
|
1260
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
KN1506002014_150424APB_FTO_16279
|
1506002014NRG25120420240000936
|
3294580247
|
15/04/2024
|
Ushabai
|
Ushabai
|
1506002014WL000064
|
00415
|
SBIN0006882
|
2792
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
KN1506002014_130624APB_FTO_163881
|
1506002014NRG25130620240272141
|
5017336035
|
13/06/2024
|
Maharudrappa
|
Maharudrappa
|
1506002014WL008290
|
00652
|
PKGB0011107
|
2792
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
KN1506002014_130624APB_FTO_163881
|
1506002014NRG25130620240277975
|
5017336347
|
13/06/2024
|
Dashrath Raghuram
|
Dashrath Raghuram
|
1506002014WL008441
|
00652
|
PKGB0011107
|
698
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
KN1506002015_070624APB_FTO_149667
|
1506002015NRG25070620240235954
|
4918583056
|
07/06/2024
|
Preeti
|
Preeti
|
1506002015WL007120
|
00045
|
BARB0VJBAKA
|
1360
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
KN1506002022_220524APB_FTO_114181
|
1506002022NRG25220520240128433
|
4321984137
|
22/05/2024
|
Pandarinath
|
Pandarinath
|
1506002022WL004049
|
00415
|
SBIN0006882
|
1396
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
KN1506002026_140524APB_FTO_94943
|
1506002026NRG25130520240090704
|
4113895172
|
14/05/2024
|
Mahalappa
|
Mahalappa
|
1506002026WL002931
|
00415
|
SBIN0013141
|
1745
|
18/05/2024
|
A/c Blocked or Frozen
|
|
798
|
KN1506002034_210524APB_FTO_111582
|
1506002034NRG25210520240123133
|
4242857836
|
21/05/2024
|
Nitin
|
Nitin
|
1506002034WL003884
|
00652
|
PKGB0011169
|
2443
|
23/05/2024
|
A/c Blocked or Frozen
|
|
799
|
KN1506002039_050624APB_FTO_145372
|
1506002039NRG25050620240215326
|
4819430402
|
05/06/2024
|
MANJULA
|
MANJULA
|
1506002039WL006518
|
00415
|
SBIN0020259
|
2443
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
KN1506002039_050624APB_FTO_145372
|
1506002039NRG25050620240220838
|
4819430250
|
05/06/2024
|
Paramma
|
Paramma
|
1506002039WL006663
|
00415
|
SBIN0013141
|
2443
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
KN1506002039_050624APB_FTO_145372
|
1506002039NRG25050620240220887
|
4819430345
|
05/06/2024
|
VITHAL
|
VITHAL
|
1506002039WL006663
|
00415
|
SBIN0020259
|
2443
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
KN1506002023_030524APB_FTO_52546
|
1506002023NRG25030520240054765
|
3909108755
|
03/05/2024
|
Mr.Sunil Reddy
|
Mr.Sunil Reddy
|
1506002023WL001818
|
00078
|
CNRB0001156
|
2443
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
KN1506002025_070524APB_FTO_70750
|
1506002025NRG25070520240072765
|
3909047708
|
07/05/2024
|
Kamala Bai
|
Kamala Bai
|
1506002025WL002375
|
00415
|
SBIN0013141
|
1047
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
KN1506002025_190624APB_FTO_172027
|
1506002025NRG25190620240313593
|
5409914076
|
19/06/2024
|
Kamalabai
|
Kamalabai
|
1506002025WL009538
|
00225
|
KARB0000498
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
805
|
KN1506002025_190624APB_FTO_172027
|
1506002025NRG25190620240313599
|
5409914074
|
19/06/2024
|
NINGAMMA
|
NINGAMMA
|
1506002025WL009538
|
00225
|
KARB0000498
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
806
|
KN1506002029_180624APB_FTO_171613
|
1506002029NRG25180620240306523
|
5409772091
|
18/06/2024
|
Eranna
|
Eranna
|
1506002029WL009313
|
00415
|
SBIN0003824
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
807
|
KN1506002034_190624APB_FTO_174683
|
1506002034NRG25190620240321104
|
5409109822
|
19/06/2024
|
Shivdatta
|
Shivdatta
|
1506002034WL009714
|
00415
|
SBIN0020238
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
808
|
KN1506002034_190624APB_FTO_174683
|
1506002034NRG25190620240321254
|
5409109773
|
19/06/2024
|
Prashanth
|
Prashanth
|
1506002034WL009720
|
00652
|
PKGB0011169
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
809
|
KN1506002034_190624APB_FTO_174683
|
1506002034NRG25190620240321256
|
5409109783
|
19/06/2024
|
Madhav
|
Madhav
|
1506002034WL009720
|
00652
|
PKGB0011169
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
810
|
KN1506002034_190624APB_FTO_174683
|
1506002034NRG25190620240321257
|
5409109785
|
19/06/2024
|
Mumtajbee
|
Mumtajbee
|
1506002034WL009720
|
00652
|
PKGB0011169
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
811
|
KN1506002034_190624APB_FTO_174683
|
1506002034NRG25190620240321362
|
5409109795
|
19/06/2024
|
Tejabai
|
Tejabai
|
1506002034WL009726
|
00652
|
PKGB0011169
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
812
|
KN1506002034_190624APB_FTO_174683
|
1506002034NRG25190620240321364
|
5409109820
|
19/06/2024
|
Pramod
|
Pramod
|
1506002034WL009726
|
00415
|
SBIN0020238
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
813
|
KN1506002034_190624APB_FTO_174683
|
1506002034NRG25190620240321372
|
5409109819
|
19/06/2024
|
Shantabai
|
Shantabai
|
1506002034WL009728
|
00415
|
SBIN0003824
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
814
|
KN1506002034_190624APB_FTO_174683
|
1506002034NRG25190620240321374
|
5409109770
|
19/06/2024
|
Ganesh
|
Ganesh
|
1506002034WL009728
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
815
|
KN1506002034_190624APB_FTO_174683
|
1506002034NRG25190620240321377
|
5409109793
|
19/06/2024
|
Udhav
|
Udhav
|
1506002034WL009728
|
00652
|
PKGB0011169
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
816
|
KN1506002002_270524APB_FTO_123659
|
1506002002NRG25270520240152532
|
4438228681
|
27/05/2024
|
Halamma Ramanna
|
Halamma Ramanna
|
1506002002WL004747
|
00415
|
SBIN0020259
|
1745
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
KN1506002005_170424APB_FTO_21986
|
1506002005NRG25170420240008744
|
3365384368
|
17/04/2024
|
Soyal
|
Soyal
|
1506002005WL000359
|
00415
|
SBIN0006882
|
2443
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
KN1506002011_010424APB_FTO_953
|
1506002011NRG24310320240837724
|
3105692559
|
01/04/2024
|
Bhagvanth
|
Bhagvanth
|
1506002011WL026641
|
00691
|
IPOS0000001
|
2212
|
19/04/2024
|
Account closed
|
|
819
|
KN1506002019_180624APB_FTO_171830
|
1506002019NRG25180620240306635
|
5409402779
|
18/06/2024
|
Vithal Manikappa
|
Vithal Manikappa
|
1506002019WL009317
|
00415
|
SBIN0020259
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
820
|
KN1506002019_180624APB_FTO_171830
|
1506002019NRG25180620240306681
|
5409402767
|
18/06/2024
|
MARUTI TIKOJI
|
MARUTI TIKOJI
|
1506002019WL009320
|
00415
|
SBIN0020259
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
821
|
KN1506002019_180624APB_FTO_171830
|
1506002019NRG25180620240306682
|
5409402758
|
18/06/2024
|
DEEPAK MARUTI
|
DEEPAK MARUTI
|
1506002019WL009320
|
00415
|
SBIN0020259
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
822
|
KN1506002019_180624APB_FTO_171830
|
1506002019NRG25180620240306683
|
5409402766
|
18/06/2024
|
KASTURIBAI MARUTI
|
KASTURIBAI MARUTI
|
1506002019WL009320
|
00415
|
SBIN0020259
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
823
|
KN1506002023_140624APB_FTO_164836
|
1506002023NRG25140620240282241
|
5345442088
|
14/06/2024
|
Yogesh
|
Yogesh
|
1506002023WL008557
|
00415
|
SBIN0013141
|
1745
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
KN1506002025_190624APB_FTO_173742
|
1506002025NRG25190620240317737
|
5409159146
|
19/06/2024
|
Bheema
|
Bheema
|
1506002025WL009640
|
00225
|
KARB0000498
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
825
|
KN1506002025_190624APB_FTO_173742
|
1506002025NRG25190620240317991
|
5409159160
|
19/06/2024
|
Arjun
|
Arjun
|
1506002025WL009648
|
00652
|
PKGB0011125
|
2792
|
22/06/2024
|
invalid Bank Identifier
|
|
826
|
KN1506002002_080524APB_FTO_76632
|
1506002002NRG25040520240062605
|
4002437735
|
08/05/2024
|
Mallappa
|
Mallappa
|
1506002002WL002081
|
00415
|
SBIN0006028
|
2443
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
KN1506002002_080524APB_FTO_76632
|
1506002002NRG25080520240075382
|
4002437806
|
08/05/2024
|
Dhansing Bhikku
|
Dhansing Bhikku
|
1506002002WL002457
|
00415
|
SBIN0020259
|
2443
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
KN1506002002_080524APB_FTO_76632
|
1506002002NRG25080520240075401
|
4002437794
|
08/05/2024
|
Ratnamma Sudhakar
|
Ratnamma Sudhakar
|
1506002002WL002457
|
00415
|
SBIN0020259
|
2443
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
KN1506002002_080524APB_FTO_76632
|
1506002002NRG25080520240075962
|
4002437768
|
08/05/2024
|
Udayakumar Rajshekhar
|
Udayakumar Rajshekhar
|
1506002002WL002475
|
00415
|
SBIN0020259
|
2443
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
KN1506002002_080524APB_FTO_76632
|
1506002002NRG25080520240076380
|
4002437828
|
08/05/2024
|
Umesh
|
Umesh
|
1506002002WL002485
|
00415
|
SBIN0007864
|
2443
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
KN1506002008_260524APB_FTO_120244
|
1506002008NRG25250520240141865
|
4383774738
|
26/05/2024
|
Roopabai Kallappa
|
Roopabai Kallappa
|
1506002008WL004455
|
00078
|
CNRB0010702
|
2443
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
KN1506002009_120624APB_FTO_160388
|
1506002009NRG25120620240267021
|
5015549422
|
12/06/2024
|
Renuka
|
Renuka
|
1506002009WL008110
|
00415
|
SBIN0020259
|
2443
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
KN1506002030_230424APB_FTO_31065
|
1506002030NRG25220420240019684
|
3398826664
|
23/04/2024
|
Sharanbasappa
|
Sharanbasappa
|
1506002030WL000783
|
00652
|
PKGB0011108
|
2443
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
KN1506002036_190624APB_FTO_174107
|
1506002036NRG25190620240320196
|
5408781030
|
19/06/2024
|
Subhash
|
Subhash
|
1506002036WL009685
|
00078
|
CNRB0001156
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
835
|
KN1506002002_090624APB_FTO_150853
|
1506002002NRG25090620240247108
|
5015763185
|
09/06/2024
|
Babu Ramanna Wadekar
|
Babu Ramanna Wadekar
|
1506002002WL007475
|
00415
|
SBIN0020259
|
2443
|
15/06/2024
|
A/c Blocked or Frozen
|
|
836
|
KN1506002015_190624APB_FTO_174988
|
1506002015NRG25190620240321881
|
5409396375
|
19/06/2024
|
Laxman
|
Laxman
|
1506002015WL009753
|
00078
|
CNRB0001156
|
2094
|
22/06/2024
|
invalid Bank Identifier
|
|
837
|
KN1506002015_190624APB_FTO_174988
|
1506002015NRG25190620240321890
|
5409396363
|
19/06/2024
|
Sangappa
|
Sangappa
|
1506002015WL009753
|
00415
|
SBIN0013141
|
2094
|
22/06/2024
|
invalid Bank Identifier
|
|
838
|
KN1506002015_190624APB_FTO_174988
|
1506002015NRG25190620240321892
|
5409396317
|
19/06/2024
|
Pradeep Gurunath
|
Pradeep Gurunath
|
1506002015WL009753
|
00114
|
KSCB0018001
|
2094
|
22/06/2024
|
invalid Bank Identifier
|
|
839
|
KN1506002015_190624APB_FTO_174988
|
1506002015NRG25190620240321901
|
5409396365
|
19/06/2024
|
sidram
|
sidram
|
1506002015WL009753
|
00045
|
BARB0VJBAKA
|
2094
|
22/06/2024
|
invalid Bank Identifier
|
|
840
|
KN1506002015_190624APB_FTO_174988
|
1506002015NRG25190620240321903
|
5409396331
|
19/06/2024
|
Umadevi
|
Umadevi
|
1506002015WL009754
|
00078
|
CNRB0001156
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
841
|
KN1506002015_190624APB_FTO_174988
|
1506002015NRG25190620240321905
|
5409396338
|
19/06/2024
|
LAxmibai
|
LAxmibai
|
1506002015WL009754
|
00415
|
SBIN0013141
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
842
|
KN1506002015_190624APB_FTO_174988
|
1506002015NRG25190620240321917
|
5409396380
|
19/06/2024
|
Nelkanth
|
Nelkanth
|
1506002015WL009757
|
00078
|
CNRB0010700
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
843
|
KN1506002015_190624APB_FTO_174988
|
1506002015NRG25190620240321918
|
5409396379
|
19/06/2024
|
Kasturbai
|
Kasturbai
|
1506002015WL009757
|
00078
|
CNRB0010700
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
844
|
KN1506002015_190624APB_FTO_174988
|
1506002015NRG25190620240321923
|
5409396351
|
19/06/2024
|
Vidyavati
|
Vidyavati
|
1506002015WL009760
|
00415
|
SBIN0013141
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
845
|
KN1506002015_190624APB_FTO_174988
|
1506002015NRG25190620240321932
|
5409396320
|
19/06/2024
|
Surekha
|
Surekha
|
1506002015WL009765
|
00078
|
CNRB0010700
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
846
|
KN1506002038_010424APB_FTO_799
|
1506002038NRG24310320240839535
|
3107398723
|
01/04/2024
|
Sagar Ashok
|
Sagar Ashok
|
1506002038WL026764
|
00225
|
KARB0000385
|
2212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
KN1506002014_230424APB_FTO_33685
|
1506002014NRG25220420240018791
|
3365677580
|
23/04/2024
|
Kanth
|
Kanth
|
1506002014WL000754
|
00652
|
PKGB0011107
|
2792
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
KN1506002014_230424APB_FTO_33685
|
1506002014NRG25220420240018845
|
3365677750
|
23/04/2024
|
Subhash Sidram
|
Subhash Sidram
|
1506002014WL000757
|
00415
|
SBIN0006882
|
2275
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
KN1506002034_050624APB_FTO_145324
|
1506002034NRG25050620240220133
|
4819428400
|
05/06/2024
|
Lahu
|
Lahu
|
1506002034WL006637
|
00032
|
UTIB0001137
|
2443
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
KN1506002034_180624APB_FTO_170639
|
1506002034NRG25180620240307406
|
5408719845
|
18/06/2024
|
Vachalabai
|
Vachalabai
|
1506002034WL009342
|
00652
|
PKGB0011169
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
851
|
KN1506002034_180624APB_FTO_170639
|
1506002034NRG25180620240307414
|
5408719846
|
18/06/2024
|
Sunil
|
Sunil
|
1506002034WL009342
|
00652
|
PKGB0011169
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
852
|
KN1506002034_180624APB_FTO_170639
|
1506002034NRG25180620240307417
|
5408719837
|
18/06/2024
|
shivaji
|
shivaji
|
1506002034WL009342
|
00652
|
PKGB0011169
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
853
|
KN1506002034_180624APB_FTO_171445
|
1506002034NRG25180620240308109
|
5409892120
|
18/06/2024
|
Tanaji
|
Tanaji
|
1506002034WL009360
|
00652
|
PKGB0011169
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
854
|
KN1506002034_180624APB_FTO_171445
|
1506002034NRG25180620240308114
|
5409892117
|
18/06/2024
|
Shivaji
|
Shivaji
|
1506002034WL009360
|
00652
|
PKGB0011169
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
855
|
KN1506002034_180624APB_FTO_171445
|
1506002034NRG25180620240308118
|
5409892112
|
18/06/2024
|
Sangeeta
|
Sangeeta
|
1506002034WL009360
|
00415
|
SBIN0003824
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
856
|
KN1506002034_180624APB_FTO_171445
|
1506002034NRG25180620240308120
|
5409892080
|
18/06/2024
|
Sanjeev
|
Sanjeev
|
1506002034WL009360
|
00652
|
PKGB0011169
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
857
|
KN1506002034_180624APB_FTO_171445
|
1506002034NRG25180620240308122
|
5409892086
|
18/06/2024
|
Gyaneshwar
|
Gyaneshwar
|
1506002034WL009360
|
00652
|
PKGB0011169
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
858
|
KN1506002034_180624APB_FTO_171445
|
1506002034NRG25180620240308174
|
5409892075
|
18/06/2024
|
Vishwanath
|
Vishwanath
|
1506002034WL009363
|
00652
|
PKGB0011169
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
859
|
KN1506002034_180624APB_FTO_171445
|
1506002034NRG25180620240308175
|
5409892089
|
18/06/2024
|
Nirmala
|
Nirmala
|
1506002034WL009363
|
00652
|
PKGB0011169
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
860
|
KN1506002034_180624APB_FTO_171445
|
1506002034NRG25180620240308176
|
5409892077
|
18/06/2024
|
Sakaram
|
Sakaram
|
1506002034WL009363
|
00652
|
PKGB0011169
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
861
|
KN1506002034_180624APB_FTO_171445
|
1506002034NRG25180620240308180
|
5409892096
|
18/06/2024
|
Nagnath
|
Nagnath
|
1506002034WL009363
|
00652
|
PKGB0011169
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
862
|
KN1506002034_180624APB_FTO_171445
|
1506002034NRG25180620240308191
|
5409892124
|
18/06/2024
|
Arun
|
Arun
|
1506002034WL009363
|
00652
|
PKGB0011169
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
863
|
KN1506002034_180624APB_FTO_171445
|
1506002034NRG25180620240308254
|
5409892101
|
18/06/2024
|
Shivakanth
|
Shivakanth
|
1506002034WL009365
|
00415
|
SBIN0013141
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
864
|
KN1506002034_180624APB_FTO_171445
|
1506002034NRG25180620240308256
|
5409892108
|
18/06/2024
|
Shekubai
|
Shekubai
|
1506002034WL009365
|
00415
|
SBIN0003824
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
865
|
KN1506002034_180624APB_FTO_171445
|
1506002034NRG25180620240308259
|
5409892072
|
18/06/2024
|
Dushint
|
Dushint
|
1506002034WL009365
|
00652
|
PKGB0011169
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
866
|
KN1506002036_250424FTO_38194
|
1506002036NRG24140120240679414
|
3396445452
|
25/04/2024
|
Anitha
|
Anitha
|
1506002WL0017327
|
00652
|
PKGB0011067
|
2212
|
30/04/2024
|
No Such Account
|
|
867
|
KN1506002036_250424FTO_38194
|
1506002036NRG24140120240679415
|
3396445454
|
25/04/2024
|
RAJA SAB
|
RAJA SAB
|
1506002WL0017327
|
00652
|
PKGB0011067
|
2212
|
30/04/2024
|
No Such Account
|
|
868
|
KN1506002036_250424FTO_38194
|
1506002036NRG24140120240679416
|
3396445453
|
25/04/2024
|
RAJA SAB
|
RAJA SAB
|
1506002WL0017327
|
00652
|
PKGB0011067
|
1800
|
30/04/2024
|
No Such Account
|
|
869
|
KN1506002034_220524APB_FTO_114107
|
1506002034NRG25220520240128177
|
4330716604
|
22/05/2024
|
Shrirang
|
Shrirang
|
1506002034WL004039
|
00652
|
PKGB0011096
|
2443
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
KN1506002015_180624APB_FTO_171614
|
1506002015NRG25180620240309650
|
5409867815
|
18/06/2024
|
Dilip
|
Dilip
|
1506002015WL009400
|
00652
|
PKGB0011089
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
871
|
KN1506002015_180624APB_FTO_171614
|
1506002015NRG25180620240309658
|
5409867786
|
18/06/2024
|
Fattar Khan
|
Fattar Khan
|
1506002015WL009400
|
00415
|
SBIN0020238
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
872
|
KN1506002015_180624APB_FTO_171614
|
1506002015NRG25180620240309667
|
5409867752
|
18/06/2024
|
Santveer
|
Santveer
|
1506002015WL009400
|
00415
|
SBIN0013141
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
873
|
KN1506002015_180624APB_FTO_171614
|
1506002015NRG25180620240309677
|
5409867820
|
18/06/2024
|
Manohar
|
Manohar
|
1506002015WL009402
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
874
|
KN1506002015_180624APB_FTO_171614
|
1506002015NRG25180620240309785
|
5409867817
|
18/06/2024
|
Shivanda
|
Shivanda
|
1506002015WL009409
|
00078
|
CNRB0010700
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
875
|
KN1506002015_180624APB_FTO_171614
|
1506002015NRG25180620240309786
|
5409867580
|
18/06/2024
|
Chandrakanth
|
Chandrakanth
|
1506002015WL009409
|
00078
|
CNRB0001156
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
876
|
KN1506002015_180624APB_FTO_171614
|
1506002015NRG25180620240309810
|
5409867804
|
18/06/2024
|
Balchandra
|
Balchandra
|
1506002015WL009411
|
00415
|
SBIN0013141
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
877
|
KN1506002015_180624APB_FTO_171614
|
1506002015NRG25180620240309816
|
5409867574
|
18/06/2024
|
Gariboddin
|
Gariboddin
|
1506002015WL009411
|
00078
|
CNRB0010700
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
878
|
KN1506002015_180624APB_FTO_171614
|
1506002015NRG25180620240309831
|
5409867819
|
18/06/2024
|
Habeeb Patel
|
Habeeb Patel
|
1506002015WL009412
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
879
|
KN1506002025_130524APB_FTO_91634
|
1506002025NRG25130520240088945
|
4044099909
|
13/05/2024
|
Anand
|
Anand
|
1506002025WL002864
|
00225
|
KARB0000498
|
1396
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
KN1506002019_270524APB_FTO_122518
|
1506002019NRG25270520240147438
|
4433892097
|
27/05/2024
|
IRAMMA SHARANAPPA
|
IRAMMA SHARANAPPA
|
1506002019WL004574
|
00652
|
PKGB0011155
|
349
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
KN1506002025_190624APB_FTO_172023
|
1506002025NRG25190620240313583
|
5409312679
|
19/06/2024
|
CHANDRAKALA
|
CHANDRAKALA
|
1506002025WL009535
|
00225
|
KARB0000498
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
882
|
KN1506002025_190624APB_FTO_172023
|
1506002025NRG25190620240313584
|
5409312658
|
19/06/2024
|
Rekharani
|
Rekharani
|
1506002025WL009535
|
00415
|
SBIN0020238
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
883
|
KN1506002025_190624APB_FTO_172023
|
1506002025NRG25190620240313587
|
5409312661
|
19/06/2024
|
Viresh
|
Viresh
|
1506002025WL009536
|
00415
|
SBIN0020238
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
884
|
KN1506002025_190624APB_FTO_172023
|
1506002025NRG25190620240313588
|
5409312656
|
19/06/2024
|
Saroja
|
Saroja
|
1506002025WL009536
|
00114
|
KSCB0018001
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
885
|
KN1506002025_190624APB_FTO_172023
|
1506002025NRG25190620240313590
|
5409312673
|
19/06/2024
|
MALLIKARJUN
|
MALLIKARJUN
|
1506002025WL009537
|
00225
|
KARB0000498
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
886
|
KN1506002036_180624APB_FTO_171986
|
1506002036NRG25180620240312727
|
5408826328
|
18/06/2024
|
Bhimasha
|
Bhimasha
|
1506002036WL009492
|
00415
|
SBIN0005533
|
2443
|
22/06/2024
|
invalid Bank Identifier
|
|
887
|
KN1506002012_270524APB_FTO_123088
|
1506002012NRG25270520240148662
|
4384352122
|
27/05/2024
|
Mangal
|
Mangal
|
1506002012WL004631
|
00652
|
PKGB0011090
|
2443
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
KN1506002020_170424APB_FTO_21884
|
1506002020NRG25160420240006028
|
3375546290
|
17/04/2024
|
Mayuri
|
Mayuri
|
1506002020WL000260
|
00652
|
PKGB0011081
|
1745
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
KN1506002031_050524APB_FTO_62566
|
1506002031NRG25050520240063863
|
3909535514
|
05/05/2024
|
Pooja
|
Pooja
|
1506002031WL002112
|
00415
|
SBIN0005533
|
915
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
KN1506002004_040624APB_FTO_142808
|
1506002004NRG25040620240211665
|
4764326764
|
04/06/2024
|
Sanjukumar
|
Sanjukumar
|
1506002004WL006416
|
00415
|
SBIN0005533
|
2094
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
KN1506002005_230524APB_FTO_115324
|
1506002005NRG25230520240131417
|
4322110763
|
23/05/2024
|
Sampata
|
Sampata
|
1506002005WL004135
|
00032
|
UTIB0000342
|
2135
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
KN1506002008_270424APB_FTO_40375
|
1506002008NRG25270420240036375
|
3544815267
|
27/04/2024
|
Maruti
|
Maruti
|
1506002008WL001250
|
00078
|
CNRB0010702
|
2443
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
KN1506002025_030524APB_FTO_53314
|
1506002025NRG25030520240056318
|
3912698551
|
03/05/2024
|
Namdev Reddy
|
Namdev Reddy
|
1506002025WL001860
|
00415
|
SBIN0013141
|
2212
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
KN1506002035_130524APB_FTO_88793
|
1506002035NRG25080520240075094
|
4043770935
|
13/05/2024
|
Lokesh
|
Lokesh
|
1506002035WL002451
|
00078
|
CNRB0001156
|
840
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
KN1506002036_310524APB_FTO_135030
|
1506002036NRG25310520240190191
|
4764355783
|
31/05/2024
|
Nirmala Narendra
|
Nirmala Narendra
|
1506002036WL005747
|
00152
|
HDFC0002098
|
2100
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|