|
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
|
KN1506001002_050723APB_FTO_231485
|
1506001002NRG24050720230255098
|
3375616440
|
05/07/2023
|
Shivkumar
|
Shivkumar
|
1506001002WL004635
|
00652
|
PKGB0011122
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1506001002_050723FTO_231502
|
1506001002NRG24050720230255112
|
3373374958
|
05/07/2023
|
PANCHAPHULA RAJARAM
|
PANCHAPHULA RAJARAM
|
1506001002WL004635
|
00511
|
SBIN0RRKRGB
|
2212
|
13/07/2023
|
Participant not mapped to the product
|
|
3
|
KN1506001002_060723FTO_236121
|
1506001002NRG24060720230267132
|
3408713156
|
06/07/2023
|
Rajshri
|
Rajshri
|
1506001002WL004814
|
00652
|
PKGB0011149
|
2212
|
14/07/2023
|
No Such Account
|
|
4
|
KN1506001002_101223APB_FTO_590977
|
1506001002NRG24071220230612954
|
1075115555
|
10/12/2023
|
Kavita Iranna
|
Kavita Iranna
|
1506001002WL014367
|
00652
|
PKGB0011122
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1506001002_131123FTO_517278
|
1506001002NRG24131120230569699
|
8992939575
|
13/11/2023
|
Lokesh Havagiswami
|
Lokesh Havagiswami
|
1506001002WL012808
|
00415
|
SBIN0020258
|
1614
|
01/01/2024
|
No Such Account
|
|
6
|
KN1506001002_140723APB_FTO_259692
|
1506001002NRG24140720230302207
|
4837558249
|
14/07/2023
|
Tulasiram Baburao
|
Tulasiram Baburao
|
1506001002WL005461
|
00652
|
PKGB0011122
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1506001002_170723APB_FTO_266660
|
1506001002NRG24170720230320084
|
4837525581
|
17/07/2023
|
Shivkumar
|
Shivkumar
|
1506001002WL005758
|
00652
|
PKGB0011122
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1506001002_170723FTO_266657
|
1506001002NRG24170720230320098
|
4837809684
|
17/07/2023
|
PANCHAPHULA RAJARAM
|
PANCHAPHULA RAJARAM
|
1506001002WL005758
|
00415
|
SBIN0020258
|
2212
|
25/08/2023
|
No Such Account
|
|
9
|
KN1506001002_180723APB_FTO_268481
|
1506001002NRG24180720230324279
|
4837697448
|
18/07/2023
|
Suryakany Kanteppa
|
Suryakany Kanteppa
|
1506001002WL005846
|
00652
|
PKGB0011122
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1506001002_180723FTO_268448
|
1506001002NRG24180720230324342
|
4834637703
|
18/07/2023
|
Manoj
|
Manoj
|
1506001002WL005846
|
00652
|
PKGB0011122
|
2212
|
25/08/2023
|
Account closed
|
|
11
|
KN1506001002_180723FTO_268448
|
1506001002NRG24180720230324343
|
4834637713
|
18/07/2023
|
Santosh Subhash Sangme
|
Santosh Subhash Sangme
|
1506001002WL005846
|
00415
|
SBIN0020240
|
2212
|
25/08/2023
|
Account closed
|
|
12
|
KN1506001002_180723FTO_268448
|
1506001002NRG24180720230324354
|
4834637689
|
18/07/2023
|
Mangalabai
|
Mangalabai
|
1506001002WL005846
|
00652
|
CNRB000PGB1
|
2212
|
25/08/2023
|
No Such Account
|
|
13
|
KN1506001001_130324APB_FTO_850286
|
1506001001NRG24070220240709584
|
3155769393
|
13/03/2024
|
Ravindra
|
Ravindra
|
1506001001WL019141
|
00652
|
PKGB0011109
|
4424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1506001001_101223APB_FTO_590213
|
1506001001NRG24101220230616754
|
1679193660
|
10/12/2023
|
Ravindra
|
Ravindra
|
1506001001WL014486
|
00652
|
PKGB0011109
|
3160
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1506001001_130324APB_FTO_850286
|
1506001001NRG24130320240765406
|
3155769394
|
13/03/2024
|
Ravindra
|
Ravindra
|
1506001001WL022139
|
00652
|
PKGB0011109
|
3160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1506001002_210623FTO_200182
|
1506001002NRG24210620230181725
|
2808612265
|
21/06/2023
|
Rajshri
|
Rajshri
|
1506001002WL003371
|
00652
|
PKGB0011122
|
2212
|
28/06/2023
|
Account closed
|
|
17
|
KN1506001002_210623APB_FTO_200185
|
1506001002NRG24210620230181745
|
2809076741
|
21/06/2023
|
JAGADEVI
|
JAGADEVI
|
1506001002WL003371
|
00078
|
CNRB0005347
|
2212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1506001002_220823APB_FTO_347783
|
1506001002NRG24220820230406668
|
4910640438
|
22/08/2023
|
Tulasiram Baburao
|
Tulasiram Baburao
|
1506001002WL008049
|
00652
|
PKGB0011122
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1506001002_260923FTO_417172
|
1506001002NRG24260920230478403
|
7369670483
|
26/09/2023
|
Rajshri
|
Rajshri
|
1506001002WL010109
|
00415
|
SBIN0020258
|
2212
|
10/11/2023
|
No Such Account
|
|
20
|
KN1506001003_020224APB_FTO_726819
|
1506001003NRG24020220240702620
|
2154999447
|
02/02/2024
|
Anita
|
Anita
|
1506001003WL018760
|
00652
|
PKGB0011122
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1506001003_041023FTO_433019
|
1506001003NRG24041020230498919
|
7344392185
|
04/10/2023
|
Vishnu
|
Vishnu
|
1506001003WL010628
|
00415
|
SBIN0020258
|
2212
|
10/11/2023
|
No Such Account
|
|
22
|
KN1506001003_070723APB_FTO_238647
|
1506001003NRG24070720230270960
|
3629604806
|
07/07/2023
|
Manisha
|
Manisha
|
1506001003WL004891
|
00415
|
SBIN0020258
|
2212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1506001003_130224APB_FTO_788580
|
1506001003NRG24130220240718046
|
2754985175
|
13/02/2024
|
Anita
|
Anita
|
1506001003WL019603
|
00652
|
PKGB0011122
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1506001003_130324APB_FTO_850414
|
1506001003NRG24130320240765367
|
3153615222
|
13/03/2024
|
Ayas
|
Ayas
|
1506001003WL022136
|
00652
|
PKGB0011122
|
2528
|
20/04/2024
|
A/c Blocked or Frozen
|
|
25
|
KN1506001003_130324APB_FTO_850414
|
1506001003NRG24130320240765488
|
3153615210
|
13/03/2024
|
Anita
|
Anita
|
1506001003WL022144
|
00652
|
PKGB0011122
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1506001003_140723APB_FTO_260321
|
1506001003NRG24140720230303771
|
3602281503
|
14/07/2023
|
PRAKASH SHRAVAN SHINDE
|
PRAKASH SHRAVAN SHINDE
|
1506001003WL005486
|
00415
|
SBIN0020258
|
2212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1506001003_190523APB_FTO_100817
|
1506001003NRG24190520230058279
|
1856286091
|
19/05/2023
|
Arifa
|
Arifa
|
1506001003WL001261
|
00652
|
PKGB0011122
|
1580
|
25/05/2023
|
A/c Blocked or Frozen
|
|
28
|
KN1506001003_201023FTO_470427
|
1506001003NRG24201020230534396
|
8990027321
|
20/10/2023
|
Vishnu
|
Vishnu
|
1506001003WL011744
|
00415
|
SBIN0020258
|
2212
|
01/01/2024
|
No Such Account
|
|
29
|
KN1506001003_230623APB_FTO_206632
|
1506001003NRG24230620230194913
|
|
23/06/2023
|
Malashree
|
Malashree
|
1506001003WL003598
|
00652
|
PKGB0011122
|
1896
|
04/07/2023
|
Account closed
|
|
30
|
KN1506001003_230623APB_FTO_206632
|
1506001003NRG24230620230194975
|
|
23/06/2023
|
Arifa
|
Arifa
|
1506001003WL003599
|
00652
|
PKGB0011122
|
1896
|
04/07/2023
|
A/c Blocked or Frozen
|
|
31
|
KN1506001003_240923APB_FTO_412363
|
1506001003NRG24240920230474491
|
7377323241
|
24/09/2023
|
Malashree
|
Malashree
|
1506001003WL010020
|
00415
|
SBIN0020258
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1506001003_260224APB_FTO_807236
|
1506001003NRG24260220240735253
|
2929736384
|
26/02/2024
|
Anita
|
Anita
|
1506001003WL020498
|
00652
|
PKGB0011122
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1506001003_270324APB_FTO_877301
|
1506001003NRG24270320240800546
|
3218524868
|
27/03/2024
|
Anita
|
Anita
|
1506001003WL024236
|
00652
|
PKGB0011122
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1506001003_270324APB_FTO_877301
|
1506001003NRG24270320240801349
|
3218524791
|
27/03/2024
|
Ayas
|
Ayas
|
1506001003WL024272
|
00652
|
PKGB0011122
|
2212
|
23/04/2024
|
A/c Blocked or Frozen
|
|
35
|
KN1506001003_310324APB_FTO_889606
|
1506001003NRG24310320240832003
|
3219972760
|
31/03/2024
|
Sudhir
|
Sudhir
|
1506001003WL026271
|
00415
|
SBIN0020258
|
632
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1506001004_020723APB_FTO_226008
|
1506001004NRG24020720230242091
|
3326792269
|
02/07/2023
|
Sangeeta
|
Sangeeta
|
1506001004WL004418
|
00078
|
CNRB0001930
|
2528
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1506001004_020723APB_FTO_226008
|
1506001004NRG24020720230242099
|
3326792270
|
02/07/2023
|
Meenakshi
|
Meenakshi
|
1506001004WL004418
|
00078
|
CNRB0001930
|
2528
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KN1506001004_050723APB_FTO_232967
|
1506001004NRG24050720230258038
|
4837062632
|
05/07/2023
|
Javidmiya
|
Javidmiya
|
1506001004WL004680
|
00078
|
CNRB0001930
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
KN1506001004_080723APB_FTO_242225
|
1506001004NRG24080720230277597
|
3629587433
|
08/07/2023
|
Sunil
|
Sunil
|
1506001004WL005008
|
00078
|
CNRB0001930
|
1896
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1506001004_150723APB_FTO_263183
|
1506001004NRG24150720230310530
|
3604217505
|
15/07/2023
|
Javidmiya
|
Javidmiya
|
1506001004WL005597
|
00078
|
CNRB0001930
|
2264
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1506001004_150723APB_FTO_263183
|
1506001004NRG24150720230310961
|
3604217459
|
15/07/2023
|
Rajappa
|
Rajappa
|
1506001004WL005602
|
00078
|
CNRB0001930
|
2212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
KN1506001004_150723APB_FTO_263183
|
1506001004NRG24150720230311781
|
3604217463
|
15/07/2023
|
Sangeeta
|
Sangeeta
|
1506001004WL005612
|
00078
|
CNRB0001930
|
1932
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
KN1506001004_150723APB_FTO_263183
|
1506001004NRG24150720230311790
|
3604217465
|
15/07/2023
|
Meenakshi
|
Meenakshi
|
1506001004WL005612
|
00078
|
CNRB0001930
|
1932
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
KN1506001004_160523APB_FTO_88888
|
1506001004NRG24160520230051048
|
1819573731
|
16/05/2023
|
Ahamdmiyya
|
Ahamdmiyya
|
1506001004WL001109
|
00078
|
CNRB0001930
|
2272
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
KN1506001004_190723APB_FTO_270254
|
1506001004NRG24180720230326544
|
4837346546
|
19/07/2023
|
Vijaykumar
|
Vijaykumar
|
1506001004WL005895
|
00415
|
SBIN0013027
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
KN1506001004_190723FTO_268723
|
1506001004NRG24180720230326691
|
4838972812
|
19/07/2023
|
Rajkumar
|
Rajkumar
|
1506001004WL005896
|
00078
|
CNRB0001930
|
2212
|
25/08/2023
|
Account closed
|
|
47
|
KN1506001004_200723APB_FTO_272132
|
1506001004NRG24180720230326797
|
4837363833
|
20/07/2023
|
Sunil
|
Sunil
|
1506001004WL005898
|
00078
|
CNRB0001930
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
KN1506001004_200723APB_FTO_272132
|
1506001004NRG24180720230326860
|
4837363838
|
20/07/2023
|
Ahamdmiyya
|
Ahamdmiyya
|
1506001004WL005898
|
00078
|
CNRB0001930
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
KN1506001004_200723APB_FTO_272132
|
1506001004NRG24180720230326922
|
4837222127
|
20/07/2023
|
Javidmiya
|
Javidmiya
|
1506001004WL005899
|
00078
|
CNRB0001930
|
2320
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
KN1506001004_260423APB_FTO_40003
|
1506001004NRG24260420230015513
|
1746987204
|
26/04/2023
|
Kalavathi
|
Kalavathi
|
1506001004WL000450
|
00078
|
CNRB0001930
|
2016
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
KN1506001005_130423FTO_13041
|
1506001005NRG22240620210256100
|
1744867190
|
13/04/2023
|
chitramma namadev
|
chitramma namadev
|
1506001WL005150
|
00078
|
CNRB0000447
|
4046
|
20/05/2023
|
No Such Account
|
|
52
|
KN1506001005_130423FTO_13041
|
1506001005NRG22240620210256101
|
1744867194
|
13/04/2023
|
prabhu sidgonda
|
prabhu sidgonda
|
1506001WL005150
|
00078
|
CNRB0000447
|
4046
|
20/05/2023
|
No Such Account
|
|
53
|
KN1506001005_130423FTO_13046
|
1506001005NRG23290320230734753
|
1744872953
|
13/04/2023
|
Mahananda
|
Mahananda
|
1506001WL0023191
|
00415
|
SBIN0020258
|
2163
|
20/05/2023
|
No Such Account
|
|
54
|
KN1506001005_130423FTO_13046
|
1506001005NRG23290320230734754
|
1744872955
|
13/04/2023
|
Manik
|
Manik
|
1506001WL0023191
|
00415
|
SBIN0020258
|
1854
|
20/05/2023
|
No Such Account
|
|
55
|
KN1506001005_130423FTO_13046
|
1506001005NRG23290320230734755
|
1744872952
|
13/04/2023
|
Vandana maruthi
|
Vandana maruthi
|
1506001WL0023191
|
00415
|
SBIN0020258
|
1545
|
20/05/2023
|
No Such Account
|
|
56
|
KN1506001005_130423FTO_13046
|
1506001005NRG23290320230734756
|
1744872954
|
13/04/2023
|
Sangmeshwar
|
Sangmeshwar
|
1506001WL0023191
|
00415
|
SBIN0020258
|
1854
|
20/05/2023
|
No Such Account
|
|
57
|
KN1506001005_010224APB_FTO_722194
|
1506001005NRG24010220240700211
|
2142516502
|
01/02/2024
|
ANIL SHANKAR
|
ANIL SHANKAR
|
1506001005WL018638
|
00415
|
SBIN0020258
|
1911
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
KN1506001005_011023APB_FTO_427046
|
1506001005NRG24011020230493669
|
7351316424
|
01/10/2023
|
Gurunath mallikarjun
|
Gurunath mallikarjun
|
1506001005WL010469
|
00078
|
CNRB0000447
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
KN1506001005_080324APB_FTO_825731
|
1506001005NRG24080320240757522
|
2923735437
|
08/03/2024
|
GAJANAN SAKHARAM
|
GAJANAN SAKHARAM
|
1506001005WL021743
|
00415
|
SBIN0020258
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
KN1506001005_080324APB_FTO_825731
|
1506001005NRG24080320240757525
|
2923735448
|
08/03/2024
|
Sangmeshwar
|
Sangmeshwar
|
1506001005WL021743
|
00415
|
SBIN0020258
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
KN1506001005_080623APB_FTO_164333
|
1506001005NRG24080620230112440
|
2496572150
|
08/06/2023
|
naganath rachappa
|
naganath rachappa
|
1506001005WL002201
|
00078
|
CNRB0000447
|
1710
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
KN1506001005_080623APB_FTO_164333
|
1506001005NRG24080620230112441
|
2496572151
|
08/06/2023
|
naganath rachappa
|
naganath rachappa
|
1506001005WL002201
|
00078
|
CNRB0000447
|
500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
KN1506001005_080623APB_FTO_164333
|
1506001005NRG24080620230112535
|
2496572331
|
08/06/2023
|
JEEVAN DASHRATH
|
JEEVAN DASHRATH
|
1506001005WL002202
|
00078
|
CNRB0000447
|
2212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
KN1506001005_080623APB_FTO_164333
|
1506001005NRG24080620230112548
|
2496572168
|
08/06/2023
|
SUMAN BHEEMA
|
SUMAN BHEEMA
|
1506001005WL002202
|
00078
|
CNRB0000447
|
2212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
KN1506001005_090923APB_FTO_381567
|
1506001005NRG24090920230445338
|
7359332999
|
09/09/2023
|
Avinash
|
Avinash
|
1506001005WL009134
|
00415
|
SBIN0020258
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
KN1506001005_090923APB_FTO_381567
|
1506001005NRG24090920230445429
|
7359332932
|
09/09/2023
|
Gurunath mallikarjun
|
Gurunath mallikarjun
|
1506001005WL009134
|
00078
|
CNRB0000447
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
KN1506001005_090923APB_FTO_381567
|
1506001005NRG24090920230445455
|
7359332974
|
09/09/2023
|
GAJANAN SAKHARAM
|
GAJANAN SAKHARAM
|
1506001005WL009134
|
00078
|
CNRB0000447
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
KN1506001005_090923APB_FTO_381567
|
1506001005NRG24090920230445459
|
7359332938
|
09/09/2023
|
Sangmeshwar
|
Sangmeshwar
|
1506001005WL009134
|
00415
|
SBIN0020258
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
KN1506001005_120324APB_FTO_847153
|
1506001005NRG24120320240762523
|
3155517802
|
12/03/2024
|
Rajkumar
|
Rajkumar
|
1506001005WL021998
|
00078
|
CNRB0000447
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
KN1506001005_120324APB_FTO_847153
|
1506001005NRG24120320240762551
|
3155517835
|
12/03/2024
|
ANIL SHANKAR
|
ANIL SHANKAR
|
1506001005WL021998
|
00415
|
SBIN0020258
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
KN1506001005_130723FTO_256098
|
1506001005NRG24120720230292075
|
3551491346
|
13/07/2023
|
naganath laxman
|
naganath laxman
|
1506001005WL005288
|
00078
|
CNRB0000447
|
2212
|
19/07/2023
|
Account closed
|
|
72
|
KN1506001005_160623APB_FTO_189062
|
1506001005NRG24160620230152512
|
2803513253
|
16/06/2023
|
balaji bandeppa
|
balaji bandeppa
|
1506001005WL002931
|
00078
|
CNRB0000447
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
KN1506001005_160623APB_FTO_189062
|
1506001005NRG24160620230152663
|
2803513129
|
16/06/2023
|
Avinash
|
Avinash
|
1506001005WL002932
|
00078
|
CNRB0000447
|
1632
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
KN1506001005_160623APB_FTO_189062
|
1506001005NRG24160620230152848
|
2803513432
|
16/06/2023
|
JAISHREE BALAJI
|
JAISHREE BALAJI
|
1506001005WL002935
|
00078
|
CNRB0000447
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
KN1506001005_160623APB_FTO_189062
|
1506001005NRG24160620230153005
|
2803513424
|
16/06/2023
|
JEEVAN DASHRATH
|
JEEVAN DASHRATH
|
1506001005WL002937
|
00078
|
CNRB0000447
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
KN1506001005_190224APB_FTO_796303
|
1506001005NRG24190220240726356
|
2766308412
|
19/02/2024
|
muktabai
|
muktabai
|
1506001005WL020011
|
00078
|
CNRB0000447
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
KN1506001005_190723FTO_270239
|
1506001005NRG24190720230329545
|
4834640086
|
19/07/2023
|
Tanabai
|
Tanabai
|
1506001005WL005975
|
00078
|
CNRB0000447
|
2212
|
25/08/2023
|
Account closed
|
|
78
|
KN1506001005_280324APB_FTO_883370
|
1506001005NRG24280320240811746
|
3220067436
|
28/03/2024
|
Sumayya
|
Sumayya
|
1506001005WL024904
|
00078
|
CNRB0000447
|
1580
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
KN1506001005_290623APB_FTO_218435
|
1506001005NRG24290620230227215
|
3066489963
|
29/06/2023
|
balaji bandeppa
|
balaji bandeppa
|
1506001005WL004120
|
00078
|
CNRB0000447
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
KN1506001005_290623APB_FTO_218435
|
1506001005NRG24290620230227257
|
3066490095
|
29/06/2023
|
ANIL SHANKAR
|
ANIL SHANKAR
|
1506001005WL004120
|
00078
|
CNRB0000447
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
KN1506001005_310324APB_FTO_890080
|
1506001005NRG24310320240836436
|
3219882714
|
31/03/2024
|
muktabai
|
muktabai
|
1506001005WL026526
|
00078
|
CNRB0000447
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
KN1506001006_020124APB_FTO_677871
|
1506001006NRG24020120240664412
|
1785377200
|
02/01/2024
|
Jijabai
|
Jijabai
|
1506001006WL016302
|
00078
|
CNRB0005347
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
KN1506001006_020124FTO_677929
|
1506001006NRG24020120240664571
|
1784755114
|
02/01/2024
|
Sunitha Baswaraj
|
Sunitha Baswaraj
|
1506001WL0016312
|
00415
|
SBIN0020258
|
2208
|
14/03/2024
|
No Such Account
|
|
84
|
KN1506001006_020124FTO_677929
|
1506001006NRG24020120240664572
|
1784755113
|
02/01/2024
|
Surekath
|
Surekath
|
1506001WL0016312
|
00415
|
SBIN0020258
|
2212
|
14/03/2024
|
No Such Account
|
|
85
|
KN1506001006_020124FTO_677929
|
1506001006NRG24020120240664573
|
1784755123
|
02/01/2024
|
Renuka
|
Renuka
|
1506001WL0016312
|
00415
|
SBIN0020258
|
2528
|
14/03/2024
|
No Such Account
|
|
86
|
KN1506001006_020124FTO_677929
|
1506001006NRG24020120240664574
|
1784755122
|
02/01/2024
|
Renuka
|
Renuka
|
1506001WL0016312
|
00415
|
SBIN0020258
|
2208
|
14/03/2024
|
No Such Account
|
|
87
|
KN1506001006_020124FTO_677929
|
1506001006NRG24020120240664575
|
1784755111
|
02/01/2024
|
Sangshati
|
Sangshati
|
1506001WL0016312
|
00415
|
SBIN0020258
|
2212
|
14/03/2024
|
No Such Account
|
|
88
|
KN1506001006_020124FTO_677929
|
1506001006NRG24020120240664576
|
1784755112
|
02/01/2024
|
Sangshati
|
Sangshati
|
1506001WL0016312
|
00415
|
SBIN0020258
|
2212
|
14/03/2024
|
No Such Account
|
|
89
|
KN1506001006_020124FTO_677929
|
1506001006NRG24020120240664577
|
1784755121
|
02/01/2024
|
Ganapati
|
Ganapati
|
1506001WL0016312
|
00415
|
SBIN0020258
|
2212
|
14/03/2024
|
No Such Account
|
|
90
|
KN1506001006_020124FTO_677929
|
1506001006NRG24020120240664578
|
1784755120
|
02/01/2024
|
Ganapati
|
Ganapati
|
1506001WL0016312
|
00415
|
SBIN0020258
|
2208
|
14/03/2024
|
No Such Account
|
|
91
|
KN1506001006_020124FTO_677929
|
1506001006NRG24020120240664579
|
1784755119
|
02/01/2024
|
Ganapati
|
Ganapati
|
1506001WL0016312
|
00415
|
SBIN0020258
|
2528
|
14/03/2024
|
No Such Account
|
|
92
|
KN1506001006_020124FTO_677929
|
1506001006NRG24020120240664580
|
1784755115
|
02/01/2024
|
Sunil Hanumanth
|
Sunil Hanumanth
|
1506001WL0016312
|
00415
|
SBIN0020258
|
2212
|
14/03/2024
|
No Such Account
|
|
93
|
KN1506001006_020124FTO_677929
|
1506001006NRG24020120240664581
|
1784755118
|
02/01/2024
|
Sunil Hanumanth
|
Sunil Hanumanth
|
1506001WL0016312
|
00415
|
SBIN0020258
|
2212
|
14/03/2024
|
No Such Account
|
|
94
|
KN1506001006_020124FTO_677929
|
1506001006NRG24020120240664582
|
1784755117
|
02/01/2024
|
Sunil Hanumanth
|
Sunil Hanumanth
|
1506001WL0016312
|
00415
|
SBIN0020258
|
2212
|
14/03/2024
|
No Such Account
|
|
95
|
KN1506001006_020124FTO_677929
|
1506001006NRG24020120240664583
|
1784755116
|
02/01/2024
|
Sunil Hanumanth
|
Sunil Hanumanth
|
1506001WL0016312
|
00415
|
SBIN0020258
|
2212
|
14/03/2024
|
No Such Account
|
|
96
|
KN1506001006_020224APB_FTO_726978
|
1506001006NRG24020220240702669
|
2155013579
|
02/02/2024
|
Jijabai
|
Jijabai
|
1506001006WL018761
|
00078
|
CNRB0005347
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
KN1506001006_020224APB_FTO_726978
|
1506001006NRG24020220240702674
|
2155013570
|
02/02/2024
|
Sumitra
|
Sumitra
|
1506001006WL018761
|
00078
|
CNRB0005347
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
KN1506001006_090923FTO_381824
|
1506001006NRG24020820230373248
|
7336736048
|
09/09/2023
|
Sunil Hanumanth
|
Sunil Hanumanth
|
1506001WL0007107
|
00415
|
SBIN0020258
|
2212
|
10/11/2023
|
No Such Account
|
|
99
|
KN1506001006_090923FTO_381824
|
1506001006NRG24020820230373249
|
7336736047
|
09/09/2023
|
Sunil Hanumanth
|
Sunil Hanumanth
|
1506001WL0007107
|
00415
|
SBIN0020258
|
2212
|
10/11/2023
|
No Such Account
|
|
100
|
KN1506001006_090923FTO_381824
|
1506001006NRG24020820230373250
|
7336736046
|
09/09/2023
|
Sunil Hanumanth
|
Sunil Hanumanth
|
1506001WL0007107
|
00415
|
SBIN0020258
|
2212
|
10/11/2023
|
No Such Account
|
|
101
|
KN1506001006_090923FTO_381824
|
1506001006NRG24020820230373251
|
7336736044
|
09/09/2023
|
Surekath
|
Surekath
|
1506001WL0007107
|
00415
|
SBIN0020258
|
2212
|
10/11/2023
|
No Such Account
|
|
102
|
KN1506001006_090923FTO_381824
|
1506001006NRG24020820230373252
|
7336736052
|
09/09/2023
|
Sangshati
|
Sangshati
|
1506001WL0007107
|
00415
|
SBIN0020258
|
2212
|
10/11/2023
|
No Such Account
|
|
103
|
KN1506001006_090923FTO_381824
|
1506001006NRG24020820230373253
|
7336736051
|
09/09/2023
|
Sangshati
|
Sangshati
|
1506001WL0007107
|
00415
|
SBIN0020258
|
2212
|
10/11/2023
|
No Such Account
|
|
104
|
KN1506001006_090923FTO_381824
|
1506001006NRG24020820230373293
|
7336736050
|
09/09/2023
|
Pushpawathi Chidanand
|
Pushpawathi Chidanand
|
1506001WL0007111
|
00415
|
SBIN0020258
|
2212
|
10/11/2023
|
No Such Account
|
|
105
|
KN1506001006_090923FTO_381824
|
1506001006NRG24020820230373294
|
7336736049
|
09/09/2023
|
Pushpawathi Chidanand
|
Pushpawathi Chidanand
|
1506001WL0007111
|
00415
|
SBIN0020258
|
2212
|
10/11/2023
|
No Such Account
|
|
106
|
KN1506001006_090923FTO_381824
|
1506001006NRG24020820230373295
|
7336736045
|
09/09/2023
|
Ganapati
|
Ganapati
|
1506001WL0007111
|
00415
|
SBIN0020258
|
2212
|
10/11/2023
|
No Such Account
|
|
107
|
KN1506001006_030523APB_FTO_56192
|
1506001006NRG24030520230027591
|
1818378972
|
03/05/2023
|
Sunil Hanumanth
|
Sunil Hanumanth
|
1506001006WL000701
|
00078
|
CNRB0005347
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
KN1506001006_030623APB_FTO_154685
|
1506001006NRG24030620230094097
|
2461987738
|
03/06/2023
|
Sangshati
|
Sangshati
|
1506001006WL001920
|
00078
|
CNRB0000447
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
KN1506001006_030623APB_FTO_154685
|
1506001006NRG24030620230095258
|
2461987741
|
03/06/2023
|
Pushpawathi Chidanand
|
Pushpawathi Chidanand
|
1506001006WL001944
|
00078
|
CNRB0005347
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
KN1506001006_071223APB_FTO_566616
|
1506001006NRG24071220230612109
|
1104366862
|
07/12/2023
|
Jijabai
|
Jijabai
|
1506001006WL014334
|
00078
|
CNRB0005347
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
KN1506001006_071223APB_FTO_566616
|
1506001006NRG24071220230612111
|
1104366805
|
07/12/2023
|
Gangabai
|
Gangabai
|
1506001006WL014334
|
00078
|
CNRB0000447
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
KN1506001006_071223APB_FTO_566616
|
1506001006NRG24071220230612159
|
1104366870
|
07/12/2023
|
Multanabi
|
Multanabi
|
1506001006WL014334
|
00078
|
CNRB0005347
|
1896
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
KN1506001006_090124APB_FTO_688107
|
1506001006NRG24080120240669986
|
1785538569
|
09/01/2024
|
Jijabai
|
Jijabai
|
1506001006WL016670
|
00078
|
CNRB0005347
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
KN1506001006_091223APB_FTO_585569
|
1506001006NRG24081220230615545
|
1075081636
|
09/12/2023
|
Jijabai
|
Jijabai
|
1506001006WL014432
|
00078
|
CNRB0005347
|
2528
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
KN1506001006_091223APB_FTO_585569
|
1506001006NRG24081220230615580
|
1075081641
|
09/12/2023
|
Multanabi
|
Multanabi
|
1506001006WL014432
|
00078
|
CNRB0005347
|
2528
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
KN1506001006_110423APB_FTO_8435
|
1506001006NRG24110420230000237
|
1745152764
|
11/04/2023
|
Sunil Hanumanth
|
Sunil Hanumanth
|
1506001006WL000029
|
00078
|
CNRB0005347
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
KN1506001006_110923APB_FTO_383066
|
1506001006NRG24110920230447117
|
7336933126
|
11/09/2023
|
Sunil Hanumanth
|
Sunil Hanumanth
|
1506001006WL009189
|
00415
|
SBIN0020258
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
KN1506001006_120923FTO_388426
|
1506001006NRG24120920230449753
|
7358737773
|
12/09/2023
|
Renuka
|
Renuka
|
1506001006WL009269
|
00415
|
SBIN0020258
|
2528
|
10/11/2023
|
No Such Account
|
|
119
|
KN1506001006_120923APB_FTO_388437
|
1506001006NRG24120920230449767
|
7359720973
|
12/09/2023
|
Ganapati
|
Ganapati
|
1506001006WL009269
|
00415
|
SBIN0020258
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
KN1506001006_130623APB_FTO_178711
|
1506001006NRG24130620230130731
|
2798308043
|
13/06/2023
|
Pushpawathi Chidanand
|
Pushpawathi Chidanand
|
1506001006WL002538
|
00078
|
CNRB0005347
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
KN1506001006_130623APB_FTO_178711
|
1506001006NRG24130620230130747
|
2798308039
|
13/06/2023
|
Sangshati
|
Sangshati
|
1506001006WL002538
|
00078
|
CNRB0000447
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
KN1506001006_160523APB_FTO_88183
|
1506001006NRG24160520230050465
|
1821455894
|
16/05/2023
|
Surekath
|
Surekath
|
1506001006WL001099
|
00078
|
CNRB0000447
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
KN1506001006_170224APB_FTO_795419
|
1506001006NRG24170220240725471
|
2766358692
|
17/02/2024
|
Sumitra
|
Sumitra
|
1506001006WL019962
|
00078
|
CNRB0005347
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
KN1506001006_250923FTO_412516
|
1506001006NRG24240920230474636
|
7369669263
|
25/09/2023
|
Sunitha Baswaraj
|
Sunitha Baswaraj
|
1506001006WL010023
|
00415
|
SBIN0020258
|
2208
|
10/11/2023
|
No Such Account
|
|
125
|
KN1506001006_250923FTO_412516
|
1506001006NRG24240920230474650
|
7369669262
|
25/09/2023
|
Renuka
|
Renuka
|
1506001006WL010023
|
00415
|
SBIN0020258
|
2208
|
10/11/2023
|
No Such Account
|
|
126
|
KN1506001006_250923APB_FTO_412517
|
1506001006NRG24240920230474664
|
7375651938
|
25/09/2023
|
Ganapati
|
Ganapati
|
1506001006WL010023
|
00415
|
SBIN0020258
|
2208
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
KN1506001006_250423APB_FTO_37363
|
1506001006NRG24250420230013401
|
1818401256
|
25/04/2023
|
Sunil Hanumanth
|
Sunil Hanumanth
|
1506001006WL000399
|
00078
|
CNRB0005347
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
KN1506001006_260623APB_FTO_211222
|
1506001006NRG24260620230206004
|
3064653064
|
26/06/2023
|
Ganapati
|
Ganapati
|
1506001006WL003795
|
00415
|
SBIN0020258
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
KN1506001006_010324APB_FTO_814567
|
1506001006NRG24270220240737624
|
2897300893
|
01/03/2024
|
Surekath
|
Surekath
|
1506001006WL020630
|
00415
|
SBIN0020258
|
2212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
KN1506001006_300324APB_FTO_888502
|
1506001006NRG24300320240824447
|
3219965792
|
30/03/2024
|
Balaji
|
Balaji
|
1506001006WL025729
|
00078
|
CNRB0005347
|
2212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
KN1506001007_010723APB_FTO_225439
|
1506001007NRG24010720230236364
|
3326796789
|
01/07/2023
|
Suneel Zende
|
Suneel Zende
|
1506001007WL004327
|
00078
|
CNRB0000447
|
2212
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
KN1506001007_041223FTO_557453
|
1506001007NRG24041220230604411
|
1104003871
|
04/12/2023
|
Surekha Shravan
|
Surekha Shravan
|
1506001007WL014063
|
00415
|
SBIN0020258
|
2212
|
29/02/2024
|
No Such Account
|
|
133
|
KN1506001007_041223APB_FTO_557490
|
1506001007NRG24041220230604440
|
1104304588
|
04/12/2023
|
Rajkumar Damodhar
|
Rajkumar Damodhar
|
1506001007WL014063
|
00078
|
CNRB0000447
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
KN1506001007_110723APB_FTO_250244
|
1506001007NRG24110720230288792
|
3552314381
|
11/07/2023
|
Baliram Venkatarao Ajne
|
Baliram Venkatarao Ajne
|
1506001007WL005231
|
00078
|
CNRB0000447
|
2212
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
KN1506001007_110723APB_FTO_250244
|
1506001007NRG24110720230288803
|
3552314392
|
11/07/2023
|
Sanju Shivaramji
|
Sanju Shivaramji
|
1506001007WL005231
|
00078
|
CNRB0000447
|
2212
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
KN1506001007_150523FTO_85440
|
1506001007NRG24150520230048739
|
1819450393
|
15/05/2023
|
Pandurang
|
Pandurang
|
1506001007WL001071
|
00078
|
CNRB0005347
|
2212
|
24/05/2023
|
Account closed
|
|
137
|
KN1506001007_150923APB_FTO_396398
|
1506001007NRG24150920230456634
|
7344491324
|
15/09/2023
|
Sanju Shivaramji
|
Sanju Shivaramji
|
1506001007WL009501
|
00415
|
SBIN0020258
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
KN1506001007_171023FTO_463121
|
1506001007NRG24171020230526147
|
8988976990
|
17/10/2023
|
Surekha Shravan
|
Surekha Shravan
|
1506001007WL011503
|
00415
|
SBIN0020258
|
1896
|
01/01/2024
|
No Such Account
|
|
139
|
KN1506001007_210324APB_FTO_866814
|
1506001007NRG24210320240787377
|
3219905898
|
21/03/2024
|
Rajkumar Damodhar
|
Rajkumar Damodhar
|
1506001007WL023439
|
00652
|
PKGB0011086
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
KN1506001007_220523FTO_104175
|
1506001007NRG24220520230059700
|
1944445560
|
22/05/2023
|
Pandurang
|
Pandurang
|
1506001007WL001290
|
00078
|
CNRB0005347
|
2163
|
30/05/2023
|
Account closed
|
|
141
|
KN1506001007_270623APB_FTO_214572
|
1506001007NRG24270620230213455
|
3065122238
|
27/06/2023
|
Baliram Venkatarao Ajne
|
Baliram Venkatarao Ajne
|
1506001007WL003931
|
00078
|
CNRB0000447
|
2344
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
KN1506001007_270623APB_FTO_214572
|
1506001007NRG24270620230213465
|
3065122249
|
27/06/2023
|
Sanju Shivaramji
|
Sanju Shivaramji
|
1506001007WL003931
|
00078
|
CNRB0000447
|
2072
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
KN1506001007_270623APB_FTO_214572
|
1506001007NRG24270620230213492
|
3065122231
|
27/06/2023
|
Alkabai
|
Alkabai
|
1506001007WL003931
|
00078
|
CNRB0000447
|
2528
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
KN1506001007_110923FTO_383474
|
1506001007NRG24290820230419606
|
7358737613
|
11/09/2023
|
Srimanth Madhavrao
|
Srimanth Madhavrao
|
1506001007WL008395
|
00415
|
SBIN0020258
|
2528
|
10/11/2023
|
No Such Account
|
|
145
|
KN1506001007_110923FTO_383474
|
1506001007NRG24290820230419610
|
7358737609
|
11/09/2023
|
Uttam
|
Uttam
|
1506001007WL008395
|
00078
|
CNRB0005347
|
2528
|
10/11/2023
|
Account closed
|
|
146
|
KN1506001007_110923APB_FTO_383549
|
1506001007NRG24290820230419612
|
7359309489
|
11/09/2023
|
Sanju Shivaramji
|
Sanju Shivaramji
|
1506001007WL008395
|
00415
|
SBIN0020258
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
KN1506001007_110923APB_FTO_383549
|
1506001007NRG24290820230419727
|
7359309467
|
11/09/2023
|
Narasing Kamble
|
Narasing Kamble
|
1506001007WL008396
|
00078
|
CNRB0000447
|
2100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
KN1506001007_301123FTO_549310
|
1506001007NRG24301120230595484
|
8997968557
|
30/11/2023
|
Dinesh
|
Dinesh
|
1506001007WL013735
|
00511
|
SBIN0RRKRGB
|
2212
|
01/01/2024
|
Participant not mapped to the product
|
|
149
|
KN1506001008_010723APB_FTO_224327
|
1506001008NRG24010720230234700
|
3373840197
|
01/07/2023
|
Sangamma
|
Sangamma
|
1506001008WL004301
|
00652
|
PKGB0011167
|
1896
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
KN1506001008_031023APB_FTO_429585
|
1506001008NRG24031020230496100
|
7352139192
|
03/10/2023
|
Zhareppa
|
Zhareppa
|
1506001008WL010535
|
00652
|
PKGB0011097
|
4424
|
10/11/2023
|
Account closed
|
|
151
|
KN1506001008_040723FTO_230028
|
1506001008NRG24040720230250862
|
3375434036
|
04/07/2023
|
Sunita Balappa
|
Sunita Balappa
|
1506001008WL004573
|
00652
|
PKGB0011053
|
2212
|
13/07/2023
|
No Such Account
|
|
152
|
KN1506001008_040723APB_FTO_230034
|
1506001008NRG24040720230250867
|
3373707875
|
04/07/2023
|
Yellappa
|
Yellappa
|
1506001008WL004573
|
00415
|
SBIN0003858
|
2212
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
153
|
KN1506001008_060723FTO_235693
|
1506001008NRG24060720230266564
|
3375290471
|
06/07/2023
|
Vasanth
|
Vasanth
|
1506001008WL004802
|
00415
|
SBIN0003858
|
1896
|
13/07/2023
|
No Such Account
|
|
154
|
KN1506001008_150723APB_FTO_263050
|
1506001008NRG24150720230309178
|
4839492681
|
15/07/2023
|
vithal
|
vithal
|
1506001008WL005580
|
00415
|
SBIN0003858
|
2212
|
25/08/2023
|
Account closed
|
|
155
|
KN1506001008_150723APB_FTO_263050
|
1506001008NRG24150720230310247
|
4839492657
|
15/07/2023
|
Yellappa
|
Yellappa
|
1506001008WL005593
|
00415
|
SBIN0003858
|
1896
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
KN1506001008_150723FTO_263023
|
1506001008NRG24150720230310266
|
4837806483
|
15/07/2023
|
Vasanth
|
Vasanth
|
1506001008WL005593
|
00415
|
SBIN0003858
|
2212
|
25/08/2023
|
No Such Account
|
|
157
|
KN1506001008_150723FTO_263023
|
1506001008NRG24150720230310275
|
4837806473
|
15/07/2023
|
Baswanth Rao
|
Baswanth Rao
|
1506001008WL005593
|
00652
|
PKGB0010972
|
2212
|
25/08/2023
|
No Such Account
|
|
158
|
KN1506001008_150723FTO_263023
|
1506001008NRG24150720230310276
|
4837806475
|
15/07/2023
|
Lingmesh
|
Lingmesh
|
1506001008WL005593
|
00652
|
PKGB0010972
|
2212
|
25/08/2023
|
No Such Account
|
|
159
|
KN1506001008_150723FTO_263023
|
1506001008NRG24150720230310277
|
4837806476
|
15/07/2023
|
Prema
|
Prema
|
1506001008WL005593
|
00652
|
PKGB0010972
|
2212
|
25/08/2023
|
No Such Account
|
|
160
|
KN1506001008_150723FTO_263023
|
1506001008NRG24150720230310278
|
4837806474
|
15/07/2023
|
Ashok
|
Ashok
|
1506001008WL005593
|
00652
|
PKGB0010972
|
2212
|
25/08/2023
|
No Such Account
|
|
161
|
KN1506001008_250423APB_FTO_38290
|
1506001008NRG24250420230013896
|
1747128278
|
25/04/2023
|
Shantamma
|
Shantamma
|
1506001008WL000410
|
00652
|
PKGB0011167
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
KN1506001008_270623APB_FTO_214087
|
1506001008NRG24270620230210801
|
3064144825
|
27/06/2023
|
Havayya
|
Havayya
|
1506001008WL003889
|
00652
|
PKGB0011167
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
KN1506001008_290823FTO_359063
|
1506001008NRG24290820230418216
|
7358718815
|
29/08/2023
|
Prema
|
Prema
|
1506001008WL008352
|
00652
|
PKGB0010972
|
2212
|
10/11/2023
|
No Such Account
|
|
164
|
KN1506001008_300324APB_FTO_885208
|
1506001008NRG24300320240816831
|
3218875152
|
30/03/2024
|
Mahadev
|
Mahadev
|
1506001008WL025239
|
00415
|
SBIN0003858
|
2212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
KN1506001009_040823FTO_316621
|
1506001009NRG22070320220748886
|
4827582678
|
04/08/2023
|
Suresh Guranna
|
Suresh Guranna
|
1506001WL020318
|
00078
|
CNRB0000447
|
1445
|
25/08/2023
|
No Such Account
|
|
166
|
KN1506001009_040823FTO_316621
|
1506001009NRG22070320220748887
|
4827582679
|
04/08/2023
|
ratnamma shankar
|
ratnamma shankar
|
1506001WL020318
|
00078
|
CNRB0000447
|
1445
|
25/08/2023
|
Account closed
|
|
167
|
KN1506001009_040823FTO_316621
|
1506001009NRG22150920220811321
|
4827582680
|
04/08/2023
|
jaikumar halappa
|
jaikumar halappa
|
1506001WL0022816
|
00078
|
CNRB0000447
|
1445
|
25/08/2023
|
A/c Blocked or Frozen
|
|
168
|
KN1506001009_160923FTO_397729
|
1506001009NRG23010820230766309
|
7344328550
|
16/09/2023
|
Santoshi Channappa
|
Santoshi Channappa
|
1506001WL0024667
|
00415
|
SBIN0020258
|
2152
|
10/11/2023
|
No Such Account
|
|
169
|
KN1506001009_160923FTO_397719
|
1506001009NRG23010820230766310
|
7344328759
|
16/09/2023
|
Santoshi Channappa
|
Santoshi Channappa
|
1506001WL0024667
|
00415
|
SBIN0020258
|
2163
|
10/11/2023
|
No Such Account
|
|
170
|
KN1506001009_160923FTO_397733
|
1506001009NRG23010820230766311
|
7344332102
|
16/09/2023
|
Prakash Tippana
|
Prakash Tippana
|
1506001WL0024667
|
00415
|
SBIN0020258
|
2152
|
10/11/2023
|
No Such Account
|
|
171
|
KN1506001009_160923FTO_397733
|
1506001009NRG23010820230766312
|
7344332099
|
16/09/2023
|
shivalila
|
shivalila
|
1506001WL0024667
|
00415
|
SBIN0020258
|
2100
|
10/11/2023
|
No Such Account
|
|
172
|
KN1506001009_160923FTO_397733
|
1506001009NRG23010820230766313
|
7344332100
|
16/09/2023
|
Santoshi Channappa
|
Santoshi Channappa
|
1506001WL0024667
|
00415
|
SBIN0020258
|
1545
|
10/11/2023
|
No Such Account
|
|
173
|
KN1506001009_160923FTO_397733
|
1506001009NRG23010820230766314
|
7344332101
|
16/09/2023
|
Prakash Tippana
|
Prakash Tippana
|
1506001WL0024667
|
00415
|
SBIN0020258
|
1545
|
10/11/2023
|
No Such Account
|
|
174
|
KN1506001009_010324APB_FTO_815386
|
1506001009NRG24010320240745797
|
2899194004
|
01/03/2024
|
vishal
|
vishal
|
1506001009WL021052
|
00415
|
SBIN0020258
|
1264
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
KN1506001009_040823FTO_316617
|
1506001009NRG24010820230373222
|
4830407072
|
04/08/2023
|
Taslima begaum MD mohin
|
Taslima begaum MD mohin
|
1506001WL0007102
|
00415
|
SBIN0020258
|
2212
|
25/08/2023
|
No Such Account
|
|
176
|
KN1506001009_040823FTO_316617
|
1506001009NRG24010820230373223
|
4830407071
|
04/08/2023
|
Taslima begaum MD mohin
|
Taslima begaum MD mohin
|
1506001WL0007102
|
00415
|
SBIN0020258
|
2212
|
25/08/2023
|
No Such Account
|
|
177
|
KN1506001009_070723FTO_240885
|
1506001009NRG24070720230274547
|
3420770395
|
07/07/2023
|
Taslima begaum MD mohin
|
Taslima begaum MD mohin
|
1506001009WL004962
|
00078
|
CNRB0000447
|
2212
|
14/07/2023
|
Account closed
|
|
178
|
KN1506001009_070723APB_FTO_240918
|
1506001009NRG24070720230274701
|
3409034918
|
07/07/2023
|
Kamalabai Vaijinath
|
Kamalabai Vaijinath
|
1506001009WL004964
|
00078
|
CNRB0000447
|
1896
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
KN1506001009_121023FTO_452533
|
1506001009NRG24121020230516372
|
7902160549
|
12/10/2023
|
Asha veerbhadrappa
|
Asha veerbhadrappa
|
1506001009WL011149
|
00078
|
CNRB0000447
|
2212
|
22/11/2023
|
Account closed
|
|
180
|
KN1506001009_140623FTO_181208
|
1506001009NRG24140620230134249
|
2617783942
|
14/06/2023
|
Kashinath
|
Kashinath
|
1506001009WL002599
|
00078
|
CNRB0000447
|
2212
|
17/06/2023
|
Account closed
|
|
181
|
KN1506001009_140623APB_FTO_181240
|
1506001009NRG24140620230134613
|
2620393233
|
14/06/2023
|
Kamalabai Vaijinath
|
Kamalabai Vaijinath
|
1506001009WL002604
|
00078
|
CNRB0000447
|
2212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
KN1506001009_161223APB_FTO_619310
|
1506001009NRG24161220230629771
|
1682213170
|
16/12/2023
|
vishal
|
vishal
|
1506001009WL014944
|
00415
|
SBIN0020258
|
2528
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
KN1506001009_220723APB_FTO_287523
|
1506001009NRG24220720230340492
|
4834968794
|
22/07/2023
|
Ambika
|
Ambika
|
1506001009WL006232
|
00078
|
CNRB0000447
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
KN1506001009_281023FTO_487552
|
1506001009NRG24281020230548574
|
8990031296
|
28/10/2023
|
Asha veerbhadrappa
|
Asha veerbhadrappa
|
1506001009WL012170
|
00078
|
CNRB0000447
|
2212
|
01/01/2024
|
Account closed
|
|
185
|
KN1506001009_290623FTO_218594
|
1506001009NRG24290620230228042
|
3066186065
|
29/06/2023
|
Taslima begaum MD mohin
|
Taslima begaum MD mohin
|
1506001009WL004130
|
00078
|
CNRB0000447
|
2212
|
05/07/2023
|
Account closed
|
|
186
|
KN1506001011_041023APB_FTO_433889
|
1506001011NRG24041020230500527
|
7352319178
|
04/10/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1506001011WL010663
|
00078
|
CNRB0001930
|
2100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
KN1506001011_060224APB_FTO_741222
|
1506001011NRG24060220240708302
|
2146402026
|
06/02/2024
|
kaveri patil
|
kaveri patil
|
1506001011WL019066
|
00078
|
CNRB0001930
|
2030
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
KN1506001011_070723APB_FTO_240685
|
1506001011NRG24070720230273819
|
3409086239
|
07/07/2023
|
AKASH
|
AKASH
|
1506001011WL004948
|
00078
|
CNRB0001930
|
2030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
KN1506001011_070723APB_FTO_240685
|
1506001011NRG24070720230273838
|
3409086177
|
07/07/2023
|
chinamma
|
chinamma
|
1506001011WL004948
|
00078
|
CNRB0001930
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
KN1506001011_080623APB_FTO_164749
|
1506001011NRG24080620230112928
|
2567212632
|
08/06/2023
|
NAGAPPA
|
NAGAPPA
|
1506001011WL002217
|
00078
|
CNRB0001930
|
2212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
KN1506001011_090523APB_FTO_71278
|
1506001011NRG24090520230039038
|
1944582926
|
09/05/2023
|
AKASH
|
AKASH
|
1506001011WL000922
|
00078
|
CNRB0001930
|
2100
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
KN1506001011_111223APB_FTO_595347
|
1506001011NRG24111220230617081
|
1084976926
|
11/12/2023
|
kaveri patil
|
kaveri patil
|
1506001011WL014501
|
00078
|
CNRB0001930
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
KN1506001011_120723APB_FTO_253059
|
1506001011NRG24120720230291217
|
3552345782
|
12/07/2023
|
sonamma
|
sonamma
|
1506001011WL005275
|
00078
|
CNRB0001930
|
2030
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
KN1506001011_150623APB_FTO_183818
|
1506001011NRG24150620230143177
|
2802143700
|
15/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1506001011WL002751
|
00078
|
CNRB0001930
|
2100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
KN1506001011_160124APB_FTO_696108
|
1506001011NRG24160120240680112
|
1738924103
|
16/01/2024
|
Pralad Zareppa
|
Pralad Zareppa
|
1506001011WL017434
|
00652
|
PKGB0011053
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
KN1506001011_161223APB_FTO_620784
|
1506001011NRG24161220230630712
|
1662992479
|
16/12/2023
|
sangamesh
|
sangamesh
|
1506001011WL014983
|
00078
|
CNRB0001930
|
2030
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
KN1506001011_210623APB_FTO_199614
|
1506001011NRG24210620230177611
|
2863059222
|
21/06/2023
|
NAGAPPA
|
NAGAPPA
|
1506001011WL003335
|
00078
|
CNRB0001930
|
2212
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
KN1506001011_210923APB_FTO_408316
|
1506001011NRG24210920230470783
|
7375815674
|
21/09/2023
|
Kamalabai
|
Kamalabai
|
1506001011WL009926
|
00078
|
CNRB0001930
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
KN1506001012_040423FTO_2146
|
1506001012NRG23040420230763194
|
1690668483
|
04/04/2023
|
Balika
|
Balika
|
1506001012WL024315
|
00415
|
SBIN0020258
|
2163
|
19/05/2023
|
Account closed
|
|
200
|
KN1506001012_040423FTO_2145
|
1506001012NRG23260120230649349
|
1690665347
|
04/04/2023
|
Dhanraj
|
Dhanraj
|
1506001WL0018747
|
00415
|
SBIN0020258
|
2163
|
19/05/2023
|
No Such Account
|
|
201
|
KN1506001012_040423FTO_2145
|
1506001012NRG23260920220465025
|
1690665354
|
04/04/2023
|
Raju
|
Raju
|
1506001WL0011656
|
00415
|
SBIN0020258
|
2163
|
19/05/2023
|
No Such Account
|
|
202
|
KN1506001012_040423FTO_2145
|
1506001012NRG23260920220465026
|
1690665348
|
04/04/2023
|
Suresh
|
Suresh
|
1506001WL0011656
|
00415
|
SBIN0020258
|
2163
|
19/05/2023
|
Account closed
|
|
203
|
KN1506001012_040423FTO_2145
|
1506001012NRG23291120220554070
|
1690665346
|
04/04/2023
|
Dhanraj
|
Dhanraj
|
1506001WL0015248
|
00415
|
SBIN0020258
|
2163
|
19/05/2023
|
No Such Account
|
|
204
|
KN1506001012_110723APB_FTO_250171
|
1506001012NRG24110720230287996
|
3629713432
|
11/07/2023
|
DEVIDAS
|
DEVIDAS
|
1506001012WL005222
|
00415
|
SBIN0011578
|
1896
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
KN1506001012_120124APB_FTO_694734
|
1506001012NRG24120120240677424
|
1739049658
|
12/01/2024
|
vilas
|
vilas
|
1506001012WL017169
|
00652
|
PKGB0011097
|
1580
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
KN1506001012_220723APB_FTO_287358
|
1506001012NRG24220720230340154
|
4830922738
|
22/07/2023
|
DEVIDAS
|
DEVIDAS
|
1506001012WL006225
|
00415
|
SBIN0011578
|
1264
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
KN1506001012_281223APB_FTO_666495
|
1506001012NRG24271220230651983
|
1785353812
|
28/12/2023
|
vilas
|
vilas
|
1506001012WL015788
|
00652
|
PKGB0011097
|
1896
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
KN1506001012_310324APB_FTO_889051
|
1506001012NRG24310320240830129
|
3104714417
|
31/03/2024
|
Abdulgani
|
Abdulgani
|
1506001012WL026114
|
00415
|
SBIN0020258
|
2212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
KN1506001013_060723APB_FTO_234613
|
1506001013NRG24060720230264186
|
3375945069
|
06/07/2023
|
Iramma Viswanath
|
Iramma Viswanath
|
1506001013WL004768
|
00078
|
CNRB0005347
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
KN1506001013_170224APB_FTO_794513
|
1506001013NRG24170220240724296
|
2766347811
|
17/02/2024
|
Santosh
|
Santosh
|
1506001013WL019917
|
00078
|
CNRB0000447
|
1896
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
KN1506001013_231223APB_FTO_658698
|
1506001013NRG24231220230644152
|
1675950195
|
23/12/2023
|
Santosh
|
Santosh
|
1506001013WL015550
|
00078
|
CNRB0000447
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
KN1506001013_270623APB_FTO_214189
|
1506001013NRG24270620230210958
|
3066289638
|
27/06/2023
|
Iramma Viswanath
|
Iramma Viswanath
|
1506001013WL003895
|
00078
|
CNRB0005347
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
KN1506001014_150823APB_FTO_332836
|
1506001014NRG24140820230388648
|
4831655319
|
15/08/2023
|
Shivraj Nivartirao
|
Shivraj Nivartirao
|
1506001014WL007545
|
00415
|
SBIN0020240
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
KN1506001014_150823FTO_332835
|
1506001014NRG24140820230388685
|
4831303469
|
15/08/2023
|
Anilkumar
|
Anilkumar
|
1506001014WL007545
|
00652
|
PKGB0011053
|
2212
|
25/08/2023
|
No Such Account
|
|
215
|
KN1506001014_300523FTO_133632
|
1506001014NRG24300520230075403
|
2017474518
|
30/05/2023
|
Ganesh Nivarti Rathod
|
Ganesh Nivarti Rathod
|
1506001014WL001609
|
00652
|
PKGB0011053
|
1896
|
01/06/2023
|
No Such Account
|
|
216
|
KN1506001014_300523FTO_133632
|
1506001014NRG24300520230075423
|
2017474519
|
30/05/2023
|
Bhagwan Phulsing
|
Bhagwan Phulsing
|
1506001014WL001609
|
00652
|
PKGB0011053
|
1580
|
01/06/2023
|
No Such Account
|
|
217
|
KN1506001014_310823APB_FTO_364547
|
1506001014NRG24310820230423519
|
7336791160
|
31/08/2023
|
Shivraj Nivartirao
|
Shivraj Nivartirao
|
1506001014WL008532
|
00415
|
SBIN0020240
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
KN1506001015_041023FTO_433752
|
1506001015NRG24041020230500319
|
7369673266
|
04/10/2023
|
Narayan Maruti
|
Narayan Maruti
|
1506001015WL010660
|
00652
|
PKGB0011053
|
632
|
10/11/2023
|
No Such Account
|
|
219
|
KN1506001015_060923APB_FTO_374980
|
1506001015NRG24060920230437574
|
7359034622
|
06/09/2023
|
Shobhavati
|
Shobhavati
|
1506001015WL008892
|
00078
|
CNRB0003868
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
KN1506001015_060923APB_FTO_374980
|
1506001015NRG24060920230437579
|
7359034629
|
06/09/2023
|
Anilkumar Vaijinath
|
Anilkumar Vaijinath
|
1506001015WL008892
|
00078
|
CNRB0003868
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
KN1506001015_180923APB_FTO_399322
|
1506001015NRG24170920230461422
|
7375679271
|
18/09/2023
|
Savita Rajkumar
|
Savita Rajkumar
|
1506001015WL009643
|
00652
|
PKGB0011053
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
KN1506001015_200623APB_FTO_197405
|
1506001015NRG24200620230172324
|
2863048228
|
20/06/2023
|
Ramabai Gautam
|
Ramabai Gautam
|
1506001015WL003228
|
00652
|
PKGB0011053
|
2212
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
KN1506001015_131023FTO_456122
|
1506001015NRG24200620230173935
|
7906330903
|
13/10/2023
|
Savita Rajkumar
|
Savita Rajkumar
|
1506001WL0003249
|
00652
|
PKGB0011053
|
1896
|
22/11/2023
|
No Such Account
|
|
224
|
KN1506001015_131023FTO_456122
|
1506001015NRG24200620230173936
|
7906330904
|
13/10/2023
|
Ganpathi Shankrappa
|
Ganpathi Shankrappa
|
1506001WL0003249
|
00652
|
PKGB0011053
|
1896
|
22/11/2023
|
No Such Account
|
|
225
|
KN1506001015_201023APB_FTO_472073
|
1506001015NRG24201020230535437
|
8989542068
|
20/10/2023
|
Madhavrao
|
Madhavrao
|
1506001015WL011772
|
00415
|
SBIN0020240
|
1580
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
KN1506001015_131023FTO_456122
|
1506001015NRG24290720230366210
|
7906330902
|
13/10/2023
|
Satish Tejerao
|
Satish Tejerao
|
1506001WL0006872
|
00652
|
PKGB0011053
|
2212
|
22/11/2023
|
No Such Account
|
|
227
|
KN1506001016_150623APB_FTO_184117
|
1506001000NRG24150620230143242
|
2660524368
|
15/06/2023
|
Sangeeta
|
Sangeeta
|
1506001WL002755
|
00652
|
PKGB0011053
|
2212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
KN1506001015_220723APB_FTO_287470
|
1506001015NRG24220720230340394
|
4831108263
|
22/07/2023
|
Ganpathi Shankrappa
|
Ganpathi Shankrappa
|
1506001015WL006230
|
00652
|
PKGB0011053
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
KN1506001015_250423APB_FTO_35891
|
1506001015NRG24250420230012995
|
1746504871
|
25/04/2023
|
Savita Rajkumar
|
Savita Rajkumar
|
1506001015WL000385
|
00652
|
PKGB0011053
|
1896
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
KN1506001015_250423APB_FTO_35891
|
1506001015NRG24250420230013021
|
1746504883
|
25/04/2023
|
Ganpathi Shankrappa
|
Ganpathi Shankrappa
|
1506001015WL000385
|
00652
|
PKGB0011053
|
1896
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
KN1506001015_250423FTO_35874
|
1506001015NRG24250420230013042
|
1746402137
|
25/04/2023
|
Satish Tejerao
|
Satish Tejerao
|
1506001015WL000386
|
00078
|
CNRB0003868
|
2212
|
20/05/2023
|
Account closed
|
|
232
|
KN1506001015_250423APB_FTO_35891
|
1506001015NRG24250420230013117
|
1746504923
|
25/04/2023
|
Arjun Laximan
|
Arjun Laximan
|
1506001015WL000387
|
00415
|
SBIN0011578
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
KN1506001015_260623APB_FTO_211092
|
1506001015NRG24260620230205871
|
3064662828
|
26/06/2023
|
Maruti
|
Maruti
|
1506001015WL003792
|
00652
|
PKGB0011053
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
KN1506001016_020623APB_FTO_150957
|
1506001016NRG24020620230089899
|
2314017913
|
02/06/2023
|
Rekha Devidas
|
Rekha Devidas
|
1506001016WL001857
|
00078
|
CNRB0003868
|
1896
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
KN1506001016_020623APB_FTO_151645
|
1506001016NRG24020620230090942
|
2310057644
|
02/06/2023
|
Sangeeta
|
Sangeeta
|
1506001016WL001883
|
00652
|
PKGB0011053
|
2212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
KN1506001016_030523APB_FTO_57088
|
1506001016NRG24030520230027807
|
1818168389
|
03/05/2023
|
NARSINGH RAGHUNATH
|
NARSINGH RAGHUNATH
|
1506001016WL000706
|
00078
|
CNRB0000447
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
KN1506001016_030523APB_FTO_57088
|
1506001016NRG24030520230027839
|
1818168456
|
03/05/2023
|
Rekha Devidas
|
Rekha Devidas
|
1506001016WL000707
|
00078
|
CNRB0003868
|
2528
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
KN1506001016_050723APB_FTO_233734
|
1506001016NRG24050720230259695
|
3375955283
|
05/07/2023
|
Dattatraya
|
Dattatraya
|
1506001016WL004716
|
00078
|
CNRB0000447
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
KN1506001016_060723APB_FTO_234713
|
1506001016NRG24060720230264235
|
3409038175
|
06/07/2023
|
Sangeeta
|
Sangeeta
|
1506001016WL004769
|
00652
|
PKGB0011053
|
632
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
KN1506001016_061123FTO_503826
|
1506001016NRG24061120230560957
|
8990036541
|
06/11/2023
|
MAHEBOOB SAB
|
MAHEBOOB SAB
|
1506001016WL012526
|
00078
|
CNRB0003868
|
2212
|
01/01/2024
|
Account closed
|
|
241
|
KN1506001016_090523APB_FTO_71526
|
1506001016NRG24090520230039189
|
1944840836
|
09/05/2023
|
Sunita
|
Sunita
|
1506001016WL000925
|
00078
|
CNRB0000447
|
2212
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
KN1506001016_120723APB_FTO_251853
|
1506001016NRG24120720230290170
|
3504786249
|
12/07/2023
|
Dattatraya
|
Dattatraya
|
1506001016WL005252
|
00078
|
CNRB0000447
|
2212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
KN1506001016_120723APB_FTO_251853
|
1506001016NRG24120720230290226
|
3504786233
|
12/07/2023
|
Gurubasava Kailashnath Pitre
|
Gurubasava Kailashnath Pitre
|
1506001016WL005252
|
00415
|
SBIN0020240
|
2212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
KN1506001016_150623APB_FTO_184117
|
1506001016NRG24140620230141305
|
2660524356
|
15/06/2023
|
Alusha
|
Alusha
|
1506001016WL002700
|
00078
|
CNRB0000447
|
2212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
KN1506001016_190723APB_FTO_270329
|
1506001016NRG24190720230329374
|
4837055995
|
19/07/2023
|
Gopal
|
Gopal
|
1506001016WL005971
|
00415
|
SBIN0020240
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
KN1506001016_190723APB_FTO_270329
|
1506001016NRG24190720230329440
|
4837056009
|
19/07/2023
|
Narayan Harichandr
|
Narayan Harichandr
|
1506001016WL005971
|
00078
|
CNRB0003868
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
KN1506001016_250423APB_FTO_38610
|
1506001016NRG24250420230014065
|
1747128396
|
25/04/2023
|
Rekha Devidas
|
Rekha Devidas
|
1506001016WL000413
|
00078
|
CNRB0003868
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
KN1506001016_250423APB_FTO_38610
|
1506001016NRG24250420230014143
|
1747128382
|
25/04/2023
|
Parmeshwar Madhavrao
|
Parmeshwar Madhavrao
|
1506001016WL000414
|
00078
|
CNRB0003868
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
KN1506001016_260723APB_FTO_297216
|
1506001016NRG24260720230356374
|
4839309114
|
26/07/2023
|
NARSINGH RAGHUNATH
|
NARSINGH RAGHUNATH
|
1506001016WL006592
|
00078
|
CNRB0000447
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
KN1506001016_270423FTO_43572
|
1506001016NRG24270420230018460
|
1746389886
|
27/04/2023
|
Prakash Maruti
|
Prakash Maruti
|
1506001016WL000507
|
00078
|
CNRB0003868
|
2212
|
20/05/2023
|
A/c Blocked or Frozen
|
|
251
|
KN1506001016_270423APB_FTO_43594
|
1506001016NRG24270420230018518
|
1747158541
|
27/04/2023
|
Sunita
|
Sunita
|
1506001016WL000508
|
00078
|
CNRB0000447
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
KN1506001016_291123APB_FTO_549243
|
1506001016NRG24291120230594977
|
9000083258
|
29/11/2023
|
Vijaylaxmi Babureddy
|
Vijaylaxmi Babureddy
|
1506001016WL013724
|
00078
|
CNRB0000447
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
KN1506001016_301023APB_FTO_490855
|
1506001016NRG24301020230551644
|
8991168803
|
30/10/2023
|
Vijaylaxmi Babureddy
|
Vijaylaxmi Babureddy
|
1506001016WL012243
|
00078
|
CNRB0000447
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
KN1506001016_301023FTO_490856
|
1506001016NRG24301020230551726
|
8995634527
|
30/10/2023
|
Chandar Pandurang
|
Chandar Pandurang
|
1506001016WL012243
|
00078
|
CNRB0003868
|
2212
|
01/01/2024
|
No Such Account
|
|
255
|
KN1506001017_060124APB_FTO_683425
|
1506001017NRG24060120240669067
|
1791266518
|
06/01/2024
|
Kavia Vithal
|
Kavia Vithal
|
1506001017WL016593
|
00415
|
SBIN0006881
|
1596
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
KN1506001017_060124APB_FTO_683425
|
1506001017NRG24060120240669071
|
1791266517
|
06/01/2024
|
Kamlabai Dadarao
|
Kamlabai Dadarao
|
1506001017WL016593
|
00415
|
SBIN0006881
|
1596
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
KN1506001017_070623FTO_161270
|
1506001017NRG24070620230106147
|
2493519302
|
07/06/2023
|
Ambika Dyneshwar
|
Ambika Dyneshwar
|
1506001017WL002107
|
00415
|
SBIN0020258
|
2212
|
13/06/2023
|
No Such Account
|
|
258
|
KN1506001017_071123APB_FTO_506218
|
1506001017NRG24071120230562485
|
8995845961
|
07/11/2023
|
USHA
|
USHA
|
1506001017WL012581
|
00415
|
SBIN0006881
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
259
|
KN1506001017_301123FTO_549312
|
1506001017NRG23010820230766307
|
9008024684
|
30/11/2023
|
Maruti Dhanaji
|
Maruti Dhanaji
|
1506001WL0024665
|
00415
|
SBIN0020258
|
2163
|
01/01/2024
|
No Such Account
|
|
260
|
KN1506001017_301123FTO_549312
|
1506001017NRG23060420230763939
|
9008024680
|
30/11/2023
|
Hanamanth
|
Hanamanth
|
1506001WL0024368
|
00415
|
SBIN0020258
|
2163
|
01/01/2024
|
No Such Account
|
|
261
|
KN1506001017_301123FTO_549312
|
1506001017NRG23060420230763940
|
9008024681
|
30/11/2023
|
PANDURANG VENKATRAO
|
PANDURANG VENKATRAO
|
1506001WL0024368
|
00415
|
SBIN0020258
|
2163
|
01/01/2024
|
Account closed
|
|
262
|
KN1506001017_301123FTO_549312
|
1506001017NRG23060420230763941
|
9008024682
|
30/11/2023
|
PANDURANG VENKATRAO
|
PANDURANG VENKATRAO
|
1506001WL0024368
|
00415
|
SBIN0020258
|
2163
|
01/01/2024
|
Account closed
|
|
263
|
KN1506001017_301123FTO_549312
|
1506001017NRG23060420230763942
|
9008024683
|
30/11/2023
|
Maruti Dhanaji
|
Maruti Dhanaji
|
1506001WL0024368
|
00415
|
SBIN0020258
|
2163
|
01/01/2024
|
No Such Account
|
|
264
|
KN1506001017_301123FTO_549308
|
1506001017NRG24010820230372676
|
9005370524
|
30/11/2023
|
MOHAN NARASING KAMBLE
|
MOHAN NARASING KAMBLE
|
1506001WL0007078
|
00415
|
SBIN0020258
|
2212
|
01/01/2024
|
No Such Account
|
|
265
|
KN1506001017_301123FTO_549308
|
1506001017NRG24010820230372677
|
9005370522
|
30/11/2023
|
Ambika Dyneshwar
|
Ambika Dyneshwar
|
1506001WL0007079
|
00415
|
SBIN0020258
|
2212
|
01/01/2024
|
No Such Account
|
|
266
|
KN1506001017_301123FTO_549308
|
1506001017NRG24010820230372678
|
9005370523
|
30/11/2023
|
Ambika Dyneshwar
|
Ambika Dyneshwar
|
1506001WL0007079
|
00415
|
SBIN0020258
|
2212
|
01/01/2024
|
No Such Account
|
|
267
|
KN1506001017_160623APB_FTO_188945
|
1506001017NRG24160620230151949
|
2802137912
|
16/06/2023
|
MOHAN NARASING KAMBLE
|
MOHAN NARASING KAMBLE
|
1506001017WL002922
|
00415
|
SBIN0006881
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
KN1506001017_160623FTO_188917
|
1506001017NRG24160620230152121
|
2802367443
|
16/06/2023
|
Ambika Dyneshwar
|
Ambika Dyneshwar
|
1506001017WL002926
|
00415
|
SBIN0006881
|
2212
|
28/06/2023
|
No Such Account
|
|
269
|
KN1506001017_180723APB_FTO_267706
|
1506001017NRG24180720230322593
|
4839500661
|
18/07/2023
|
MANISHA DHONDIBA
|
MANISHA DHONDIBA
|
1506001017WL005817
|
00415
|
SBIN0006881
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
KN1506001017_180723FTO_267690
|
1506001017NRG24180720230322697
|
4837803505
|
18/07/2023
|
Hanamanth
|
Hanamanth
|
1506001017WL005819
|
00415
|
SBIN0020258
|
2212
|
25/08/2023
|
No Such Account
|
|
271
|
KN1506001017_211023APB_FTO_475549
|
1506001017NRG24211020230538499
|
8989415790
|
21/10/2023
|
Kavia Vithal
|
Kavia Vithal
|
1506001017WL011858
|
00415
|
SBIN0006881
|
1872
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
KN1506001017_250723APB_FTO_294468
|
1506001017NRG24250720230350789
|
4835085709
|
25/07/2023
|
MANISHA DHONDIBA
|
MANISHA DHONDIBA
|
1506001017WL006456
|
00415
|
SBIN0006881
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
KN1506001017_281223APB_FTO_668800
|
1506001017NRG24281220230654247
|
1785345026
|
28/12/2023
|
Kavia Vithal
|
Kavia Vithal
|
1506001017WL015879
|
00415
|
SBIN0006881
|
1896
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
KN1506001017_301123APB_FTO_549304
|
1506001017NRG24291120230595105
|
9005335115
|
30/11/2023
|
USHA
|
USHA
|
1506001017WL013727
|
00415
|
SBIN0006881
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
275
|
KN1506001018_190623APB_FTO_195271
|
1506001018NRG24190620230169716
|
2808534346
|
19/06/2023
|
Yamunabai Anand
|
Yamunabai Anand
|
1506001018WL003169
|
00415
|
SBIN0020240
|
4424
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
KN1506001018_300324APB_FTO_888174
|
1506001018NRG24300320240823342
|
3220129401
|
30/03/2024
|
Hanamanta Tejerao Jadhav
|
Hanamanta Tejerao Jadhav
|
1506001018WL025667
|
00415
|
SBIN0020240
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
KN1506001019_010723FTO_225730
|
1506001019NRG24010720230239481
|
3284177004
|
01/07/2023
|
Shruthi
|
Shruthi
|
1506001019WL004384
|
00652
|
PKGB0011053
|
2212
|
10/07/2023
|
No Such Account
|
|
278
|
KN1506001019_020124APB_FTO_677894
|
1506001019NRG24020120240664568
|
1785404587
|
02/01/2024
|
Mahadev
|
Mahadev
|
1506001019WL016311
|
00415
|
SBIN0020645
|
1580
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
KN1506001019_030923APB_FTO_369865
|
1506001019NRG24020920230431627
|
7359492188
|
03/09/2023
|
Khajabee Khajamiyya
|
Khajabee Khajamiyya
|
1506001019WL008737
|
00415
|
SBIN0020645
|
4424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
KN1506001019_030923APB_FTO_369865
|
1506001019NRG24020920230431643
|
7359492175
|
03/09/2023
|
Gaggaram
|
Gaggaram
|
1506001019WL008739
|
00415
|
SBIN0020645
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
KN1506001019_050523APB_FTO_61674
|
1506001019NRG24050520230030566
|
1817712683
|
05/05/2023
|
Sandeep
|
Sandeep
|
1506001019WL000759
|
00415
|
SBIN0020240
|
2212
|
24/05/2023
|
invalid Bank Identifier
|
|
282
|
KN1506001019_050523APB_FTO_61674
|
1506001019NRG24050520230030920
|
1817712780
|
05/05/2023
|
Dattatri
|
Dattatri
|
1506001019WL000763
|
00415
|
SBIN0020645
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
KN1506001019_180324APB_FTO_859652
|
1506001019NRG24180320240778701
|
3158082401
|
18/03/2024
|
Sopan
|
Sopan
|
1506001019WL022871
|
00415
|
SBIN0020240
|
2100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
KN1506001019_210623FTO_200055
|
1506001019NRG24210620230179170
|
2808598614
|
21/06/2023
|
Shruthi
|
Shruthi
|
1506001019WL003351
|
00652
|
PKGB0011053
|
2212
|
28/06/2023
|
No Such Account
|
|
285
|
KN1506001019_240224APB_FTO_804430
|
1506001019NRG24230220240732292
|
2925593316
|
24/02/2024
|
Mahadev
|
Mahadev
|
1506001019WL020316
|
00415
|
SBIN0020645
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
KN1506001019_260723FTO_297477
|
1506001019NRG24260720230358246
|
4837900950
|
26/07/2023
|
Shruthi
|
Shruthi
|
1506001019WL006620
|
00652
|
PKGB0011053
|
2212
|
25/08/2023
|
No Such Account
|
|
287
|
KN1506001019_290324APB_FTO_883542
|
1506001019NRG24290320240813404
|
3218542293
|
29/03/2024
|
Sandeep
|
Sandeep
|
1506001019WL025006
|
00415
|
SBIN0020240
|
2212
|
23/04/2024
|
invalid Bank Identifier
|
|
288
|
KN1506001020_010623APB_FTO_148371
|
1506001020NRG24010620230087631
|
2460978166
|
01/06/2023
|
Mahesh Nagnath Chandeshware
|
Mahesh Nagnath Chandeshware
|
1506001020WL001811
|
00415
|
SBIN0020649
|
1264
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
KN1506001020_010723FTO_225421
|
1506001020NRG24010720230236505
|
3375424434
|
01/07/2023
|
Nasrin Shadul Shaikh
|
Nasrin Shadul Shaikh
|
1506001020WL004327
|
00415
|
SBIN0020649
|
2212
|
13/07/2023
|
Account closed
|
|
290
|
KN1506001020_010723APB_FTO_225697
|
1506001020NRG24010720230239274
|
3284820765
|
01/07/2023
|
Prashant Pralad Rao Kale
|
Prashant Pralad Rao Kale
|
1506001020WL004379
|
00415
|
SBIN0006881
|
314
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
KN1506001020_110124APB_FTO_691239
|
1506001020NRG24050120240668157
|
1741588511
|
11/01/2024
|
Dhanaji Pralhad Galde
|
Dhanaji Pralhad Galde
|
1506001020WL016533
|
00415
|
SBIN0020649
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
KN1506001020_050723APB_FTO_233981
|
1506001020NRG24050720230262193
|
3375638617
|
05/07/2023
|
Nirmala Goraknath Karagir
|
Nirmala Goraknath Karagir
|
1506001020WL004752
|
00415
|
SBIN0020649
|
1896
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
KN1506001020_090324APB_FTO_830590
|
1506001020NRG24090320240758819
|
2925543230
|
09/03/2024
|
Ranjana Kerba Laskare
|
Ranjana Kerba Laskare
|
1506001020WL021788
|
00415
|
SBIN0020649
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
KN1506001020_130324APB_FTO_851148
|
1506001020NRG24130320240765759
|
3155472434
|
13/03/2024
|
Sridevi Bhojappa Rasure
|
Sridevi Bhojappa Rasure
|
1506001020WL022165
|
00415
|
SBIN0020649
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
KN1506001020_130324APB_FTO_851150
|
1506001020NRG24130320240766969
|
3158115621
|
13/03/2024
|
Ranjana Kerba Laskare
|
Ranjana Kerba Laskare
|
1506001020WL022220
|
00415
|
SBIN0020649
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
KN1506001020_150623APB_FTO_182542
|
1506001020NRG24150620230141671
|
2664033504
|
15/06/2023
|
Prashant Pralad Rao Kale
|
Prashant Pralad Rao Kale
|
1506001020WL002709
|
00415
|
SBIN0020649
|
2212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
KN1506001020_170224APB_FTO_795199
|
1506001020NRG24170220240725143
|
2754961789
|
17/02/2024
|
Kashmirbee Khadarsab Fakir
|
Kashmirbee Khadarsab Fakir
|
1506001020WL019952
|
00415
|
SBIN0020649
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
KN1506001020_170623FTO_189990
|
1506001020NRG24170620230154591
|
2802367808
|
17/06/2023
|
Sanjay Vithalrao Mehtre
|
Sanjay Vithalrao Mehtre
|
1506001020WL002954
|
00415
|
SBIN0020649
|
2212
|
28/06/2023
|
Account closed
|
|
299
|
KN1506001020_040124APB_FTO_680822
|
1506001020NRG24311220230661498
|
1785310546
|
04/01/2024
|
Chakradhar Madhav Patil
|
Chakradhar Madhav Patil
|
1506001020WL016125
|
00415
|
SBIN0020649
|
2528
|
14/03/2024
|
A/c Blocked or Frozen
|
|
300
|
KN1506001020_210723APB_FTO_284133
|
1506001020NRG24210720230336121
|
4830535475
|
21/07/2023
|
Pradyavanth Sanjay Kamble
|
Pradyavanth Sanjay Kamble
|
1506001020WL006129
|
00415
|
SBIN0020649
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
KN1506001020_210723APB_FTO_284133
|
1506001020NRG24210720230336182
|
4830535448
|
21/07/2023
|
Jaishri Ashok Aurade
|
Jaishri Ashok Aurade
|
1506001020WL006129
|
00415
|
SBIN0020649
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
KN1506001020_220523APB_FTO_104575
|
1506001020NRG24220520230059784
|
1986548548
|
22/05/2023
|
Prashant Pralad Rao Kale
|
Prashant Pralad Rao Kale
|
1506001020WL001294
|
00415
|
SBIN0020649
|
948
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
KN1506001020_270324APB_FTO_877238
|
1506001020NRG24260320240799563
|
3220070099
|
27/03/2024
|
Sridevi Bhojappa Rasure
|
Sridevi Bhojappa Rasure
|
1506001020WL024178
|
00415
|
SBIN0020649
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
KN1506001020_270324APB_FTO_877195
|
1506001020NRG24260320240799684
|
3220065847
|
27/03/2024
|
Ranjana Kerba Laskare
|
Ranjana Kerba Laskare
|
1506001020WL024180
|
00415
|
SBIN0020649
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
KN1506001020_260623FTO_211363
|
1506001020NRG24260620230207531
|
|
26/06/2023
|
Nasrin Shadul Shaikh
|
Nasrin Shadul Shaikh
|
1506001020WL003822
|
00415
|
SBIN0020649
|
2212
|
04/07/2023
|
Account closed
|
|
306
|
KN1506001020_260623FTO_211363
|
1506001020NRG24260620230207774
|
|
26/06/2023
|
Renuka Saidu Shinde
|
Renuka Saidu Shinde
|
1506001020WL003823
|
00415
|
SBIN0020649
|
1896
|
04/07/2023
|
Account closed
|
|
307
|
KN1506001020_310324APB_FTO_890052
|
1506001020NRG24310320240836386
|
3219898503
|
31/03/2024
|
Sridevi Bhojappa Rasure
|
Sridevi Bhojappa Rasure
|
1506001020WL026525
|
00415
|
SBIN0020649
|
1580
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
KN1506001021_250723APB_FTO_294468
|
1506001021NRG24250720230351440
|
4830739885
|
25/07/2023
|
Jaivanth
|
Jaivanth
|
1506001021WL006470
|
00652
|
PKGB0011167
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
KN1506001022_090923APB_FTO_381791
|
1506001022NRG24090920230445936
|
5798314256
|
09/09/2023
|
Rangamma
|
Rangamma
|
1506001022WL009142
|
00415
|
SBIN0020258
|
2212
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
KN1506001022_171223APB_FTO_622663
|
1506001022NRG24171220230632053
|
1682194230
|
17/12/2023
|
Aruna
|
Aruna
|
1506001022WL015037
|
00415
|
SBIN0020240
|
1960
|
12/03/2024
|
A/c Blocked or Frozen
|
|
311
|
KN1506001022_261023APB_FTO_481346
|
1506001022NRG24251020230542376
|
8989087178
|
26/10/2023
|
Aruna
|
Aruna
|
1506001022WL011961
|
00415
|
SBIN0020240
|
1264
|
01/01/2024
|
A/c Blocked or Frozen
|
|
312
|
KN1506001023_030623APB_FTO_152360
|
1506001023NRG24030620230091893
|
2461458186
|
03/06/2023
|
Kousar
|
Kousar
|
1506001023WL001899
|
00652
|
PKGB0011098
|
2209
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
KN1506001023_110623APB_FTO_171733
|
1506001023NRG24110620230122653
|
2566501327
|
11/06/2023
|
Subhash
|
Subhash
|
1506001023WL002372
|
00652
|
PKGB0011098
|
2212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
KN1506001023_110623APB_FTO_171733
|
1506001023NRG24110620230122655
|
2566501494
|
11/06/2023
|
Kousar
|
Kousar
|
1506001023WL002372
|
00652
|
PKGB0011098
|
2212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
KN1506001023_110723FTO_249569
|
1506001023NRG24110720230286632
|
3506315646
|
11/07/2023
|
JAGDEVI
|
JAGDEVI
|
1506001023WL005208
|
00652
|
PKGB0011098
|
2212
|
17/07/2023
|
No Such Account
|
|
316
|
KN1506001023_121123APB_FTO_515619
|
1506001023NRG24121120230569465
|
8991350933
|
12/11/2023
|
Bandeppa
|
Bandeppa
|
1506001023WL012801
|
00652
|
PKGB0011098
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
317
|
KN1506001023_190623APB_FTO_192317
|
1506001023NRG24190620230163391
|
2813938983
|
19/06/2023
|
Kousar
|
Kousar
|
1506001023WL003087
|
00652
|
PKGB0011098
|
2528
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
KN1506001023_200324APB_FTO_863354
|
1506001023NRG24200320240783852
|
3157885785
|
20/03/2024
|
Vamanrao
|
Vamanrao
|
1506001023WL023192
|
00652
|
PKGB0011098
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
KN1506001023_240623APB_FTO_206983
|
1506001023NRG24240620230196127
|
2863050775
|
24/06/2023
|
Rajendra
|
Rajendra
|
1506001023WL003626
|
00652
|
PKGB0011098
|
2212
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
KN1506001023_251023APB_FTO_480065
|
1506001023NRG24251020230542681
|
8989402585
|
25/10/2023
|
Bandeppa
|
Bandeppa
|
1506001023WL011976
|
00652
|
PKGB0011098
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
321
|
KN1506001023_270923APB_FTO_419336
|
1506001023NRG24270920230483230
|
7375640229
|
27/09/2023
|
Bandeppa
|
Bandeppa
|
1506001023WL010201
|
00652
|
PKGB0011098
|
930
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
322
|
KN1506001024_011223FTO_552371
|
1506001024NRG24010820230373211
|
8995639209
|
01/12/2023
|
Mahadev So Baswaraj Patil
|
Mahadev So Baswaraj Patil
|
1506001WL0007100
|
00415
|
SBIN0020258
|
2212
|
01/01/2024
|
No Such Account
|
|
323
|
KN1506001024_011223FTO_552371
|
1506001024NRG24010820230373214
|
8995639206
|
01/12/2023
|
MINAKSHI GANAPATRAO SALANK
|
MINAKSHI GANAPATRAO SALANK
|
1506001WL0007100
|
00691
|
IPOS0000001
|
2212
|
01/01/2024
|
No Such Account
|
|
324
|
KN1506001024_011223FTO_552371
|
1506001024NRG24010820230373218
|
8995639211
|
01/12/2023
|
Mrs. NAGAMMA BEMBRE
|
Mrs. NAGAMMA BEMBRE
|
1506001WL0007100
|
00415
|
SBIN0020258
|
2212
|
01/01/2024
|
No Such Account
|
|
325
|
KN1506001024_020823APB_FTO_312126
|
1506001024NRG24020820230373810
|
4827077736
|
02/08/2023
|
AHMED SO SHEKH SHADUL
|
AHMED SO SHEKH SHADUL
|
1506001024WL007122
|
00415
|
SBIN0006881
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
KN1506001024_020823APB_FTO_312126
|
1506001024NRG24020820230373819
|
4827077777
|
02/08/2023
|
Viswanath
|
Viswanath
|
1506001024WL007122
|
00415
|
SBIN0006881
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
KN1506001024_020823APB_FTO_312126
|
1506001024NRG24020820230373820
|
4827077746
|
02/08/2023
|
Kamlabai
|
Kamlabai
|
1506001024WL007122
|
00415
|
SBIN0006881
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
KN1506001024_011223FTO_552371
|
1506001024NRG24171120230581569
|
8995639210
|
01/12/2023
|
Laximbai
|
Laximbai
|
1506001WL0013259
|
00415
|
SBIN0020258
|
3160
|
01/01/2024
|
No Such Account
|
|
329
|
KN1506001024_011223FTO_552371
|
1506001024NRG24171120230581570
|
8995639207
|
01/12/2023
|
Viswanath
|
Viswanath
|
1506001WL0013259
|
00415
|
SBIN0020258
|
4424
|
01/01/2024
|
No Such Account
|
|
330
|
KN1506001024_011223FTO_552371
|
1506001024NRG24171120230581571
|
8995639212
|
01/12/2023
|
Kamlabai
|
Kamlabai
|
1506001WL0013259
|
00415
|
SBIN0020258
|
4424
|
01/01/2024
|
No Such Account
|
|
331
|
KN1506001024_011223FTO_552371
|
1506001024NRG24171120230581572
|
8995639208
|
01/12/2023
|
Bashirasab Mastansab Sheikh
|
Bashirasab Mastansab Sheikh
|
1506001WL0013259
|
00415
|
SBIN0020258
|
4424
|
01/01/2024
|
No Such Account
|
|
332
|
KN1506001024_020823APB_FTO_312126
|
1506001024NRG24310720230370059
|
4827077748
|
02/08/2023
|
Tippanna
|
Tippanna
|
1506001024WL007005
|
00415
|
SBIN0006881
|
4424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
KN1506001024_181223FTO_624924
|
1506001024NRG24010820230373213
|
1661862410
|
18/12/2023
|
AHMED SO SHEKH SHADUL
|
AHMED SO SHEKH SHADUL
|
1506001WL0007100
|
00415
|
SBIN0020258
|
2212
|
12/03/2024
|
No Such Account
|
|
334
|
KN1506001024_181223FTO_624924
|
1506001024NRG24010820230373216
|
1661862401
|
18/12/2023
|
MANOHAR SO SHANKAR
|
MANOHAR SO SHANKAR
|
1506001WL0007100
|
00415
|
SBIN0006881
|
2058
|
12/03/2024
|
Account closed
|
|
335
|
KN1506001024_080923APB_FTO_381070
|
1506001024NRG24080920230444175
|
7336929411
|
08/09/2023
|
Viswanath
|
Viswanath
|
1506001024WL009107
|
00415
|
SBIN0006881
|
4424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
KN1506001024_080923APB_FTO_381070
|
1506001024NRG24080920230444176
|
7336929403
|
08/09/2023
|
Kamlabai
|
Kamlabai
|
1506001024WL009107
|
00415
|
SBIN0006881
|
4424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
KN1506001024_080923FTO_381068
|
1506001024NRG24080920230444187
|
7336455621
|
08/09/2023
|
Bashirasab Mastansab Sheikh
|
Bashirasab Mastansab Sheikh
|
1506001024WL009107
|
00652
|
CNRB000PGB1
|
4424
|
10/11/2023
|
No Such Account
|
|
338
|
KN1506001024_080923APB_FTO_381189
|
1506001024NRG24080920230444367
|
7336802035
|
08/09/2023
|
Laximbai
|
Laximbai
|
1506001024WL009115
|
00415
|
SBIN0006881
|
3160
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
KN1506001024_110723APB_FTO_248917
|
1506001024NRG24110720230285438
|
3629601088
|
11/07/2023
|
Mrs. NAGAMMA BEMBRE
|
Mrs. NAGAMMA BEMBRE
|
1506001024WL005178
|
00415
|
SBIN0006881
|
2212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
KN1506001024_120623APB_FTO_175023
|
1506001024NRG24120620230125795
|
2605196200
|
12/06/2023
|
AHMED SO SHEKH SHADUL
|
AHMED SO SHEKH SHADUL
|
1506001024WL002428
|
00415
|
SBIN0006881
|
2212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
KN1506001024_120623APB_FTO_175023
|
1506001024NRG24120620230125892
|
2605196105
|
12/06/2023
|
SHOBHA SHRIPATHI KARANJE
|
SHOBHA SHRIPATHI KARANJE
|
1506001024WL002430
|
00415
|
SBIN0006881
|
2212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
KN1506001024_120623FTO_175007
|
1506001024NRG24120620230125949
|
2604433122
|
12/06/2023
|
Minabai Ganapatrao Salanki
|
Minabai Ganapatrao Salanki
|
1506001024WL002430
|
00415
|
SBIN0020258
|
2212
|
16/06/2023
|
No Such Account
|
|
343
|
KN1506001024_130423FTO_12170
|
1506001024NRG24130420230000678
|
1744874194
|
13/04/2023
|
Mahadev So Baswaraj Patil
|
Mahadev So Baswaraj Patil
|
1506001024WL000049
|
00415
|
SBIN0006881
|
2212
|
20/05/2023
|
No Such Account
|
|
344
|
KN1506001024_180723APB_FTO_267291
|
1506001024NRG24180720230322061
|
4837132204
|
18/07/2023
|
Viswanath
|
Viswanath
|
1506001024WL005803
|
00415
|
SBIN0006881
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
KN1506001024_180723APB_FTO_267291
|
1506001024NRG24180720230322062
|
4837132196
|
18/07/2023
|
Kamlabai
|
Kamlabai
|
1506001024WL005803
|
00415
|
SBIN0006881
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
KN1506001024_180723APB_FTO_267291
|
1506001024NRG24180720230322179
|
4837132055
|
18/07/2023
|
Tippanna
|
Tippanna
|
1506001024WL005804
|
00415
|
SBIN0006881
|
3160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
KN1506001024_180723FTO_267276
|
1506001024NRG24180720230322238
|
4837804531
|
18/07/2023
|
Bashirasab Mastansab Sheikh
|
Bashirasab Mastansab Sheikh
|
1506001024WL005804
|
00652
|
CNRB000PGB1
|
3160
|
25/08/2023
|
No Such Account
|
|
348
|
KN1506001024_181223FTO_624924
|
1506001024NRG24181220230632525
|
1661862411
|
18/12/2023
|
AHMED SO SHEKH SHADUL
|
AHMED SO SHEKH SHADUL
|
1506001WL0015071
|
00415
|
SBIN0020258
|
2528
|
12/03/2024
|
No Such Account
|
|
349
|
KN1506001024_181223FTO_624924
|
1506001024NRG24181220230632526
|
1661862404
|
18/12/2023
|
Tippanna
|
Tippanna
|
1506001WL0015071
|
00415
|
SBIN0020258
|
3160
|
12/03/2024
|
No Such Account
|
|
350
|
KN1506001024_181223FTO_624924
|
1506001024NRG24181220230632527
|
1661862403
|
18/12/2023
|
Tippanna
|
Tippanna
|
1506001WL0015071
|
00415
|
SBIN0020258
|
4424
|
12/03/2024
|
No Such Account
|
|
351
|
KN1506001024_181223FTO_624924
|
1506001024NRG24181220230632528
|
1661862400
|
18/12/2023
|
Ashok Sangram Bavge
|
Ashok Sangram Bavge
|
1506001WL0015071
|
00415
|
SBIN0020258
|
2528
|
12/03/2024
|
No Such Account
|
|
352
|
KN1506001024_181223FTO_624924
|
1506001024NRG24181220230632529
|
1661862409
|
18/12/2023
|
Viswanath
|
Viswanath
|
1506001WL0015071
|
00415
|
SBIN0020258
|
2528
|
12/03/2024
|
No Such Account
|
|
353
|
KN1506001024_181223FTO_624924
|
1506001024NRG24181220230632530
|
1661862405
|
18/12/2023
|
Kamlabai
|
Kamlabai
|
1506001WL0015071
|
00415
|
SBIN0020258
|
2528
|
12/03/2024
|
No Such Account
|
|
354
|
KN1506001024_181223FTO_624924
|
1506001024NRG24181220230632531
|
1661862408
|
18/12/2023
|
Viswanath
|
Viswanath
|
1506001WL0015071
|
00415
|
SBIN0020258
|
2528
|
12/03/2024
|
No Such Account
|
|
355
|
KN1506001024_181223FTO_624924
|
1506001024NRG24181220230632532
|
1661862406
|
18/12/2023
|
Kamlabai
|
Kamlabai
|
1506001WL0015071
|
00415
|
SBIN0020258
|
2528
|
12/03/2024
|
No Such Account
|
|
356
|
KN1506001024_181223FTO_624924
|
1506001024NRG24181220230632535
|
1661862407
|
18/12/2023
|
Bashirasab Mastansab Sheikh
|
Bashirasab Mastansab Sheikh
|
1506001WL0015071
|
00415
|
SBIN0020258
|
3160
|
12/03/2024
|
No Such Account
|
|
357
|
KN1506001024_190723APB_FTO_271448
|
1506001024NRG24190720230330010
|
4834844165
|
19/07/2023
|
HAIDARASAB SO MOULANASAB
|
HAIDARASAB SO MOULANASAB
|
1506001024WL005980
|
00415
|
SBIN0006881
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
KN1506001024_200623APB_FTO_197315
|
1506001024NRG24200620230171951
|
2808622733
|
20/06/2023
|
MANOHAR SO SHANKAR
|
MANOHAR SO SHANKAR
|
1506001024WL003216
|
00415
|
SBIN0006881
|
2058
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
KN1506001024_200623APB_FTO_197315
|
1506001024NRG24200620230171957
|
2808622645
|
20/06/2023
|
Kambalabai
|
Kambalabai
|
1506001024WL003216
|
00415
|
SBIN0006881
|
2528
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
360
|
KN1506001024_200623APB_FTO_197315
|
1506001024NRG24200620230172062
|
2808622694
|
20/06/2023
|
Mr. GURUNATH SO DEVIDASH JADHAV
|
Mr. GURUNATH SO DEVIDASH JADHAV
|
1506001024WL003216
|
00415
|
SBIN0006881
|
2058
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
KN1506001024_300723FTO_304633
|
1506001024NRG24300720230368310
|
4834616807
|
30/07/2023
|
Ashok Sangram Bavge
|
Ashok Sangram Bavge
|
1506001024WL006930
|
00652
|
PKGB0011053
|
2528
|
25/08/2023
|
No Such Account
|
|
362
|
KN1506001024_300723FTO_304633
|
1506001024NRG24300720230368336
|
4834616809
|
30/07/2023
|
Karan
|
Karan
|
1506001024WL006930
|
00415
|
SBIN0006881
|
1869
|
25/08/2023
|
Account closed
|
|
363
|
KN1506001024_300723APB_FTO_304635
|
1506001024NRG24300720230368344
|
4835200611
|
30/07/2023
|
HAIDARASAB SO MOULANASAB
|
HAIDARASAB SO MOULANASAB
|
1506001024WL006930
|
00415
|
SBIN0006881
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
KN1506001025_030423APB_FTO_1931
|
1506001025NRG23030420230762972
|
1690632583
|
03/04/2023
|
Bhagavanth
|
Bhagavanth
|
1506001025WL024298
|
00415
|
SBIN0003858
|
2163
|
19/05/2023
|
invalid Bank Identifier
|
|
365
|
KN1506001025_101023FTO_445653
|
1506001025NRG24010820230370554
|
7909682430
|
10/10/2023
|
Sangamma Balappa
|
Sangamma Balappa
|
1506001WL0007027
|
00652
|
PKGB0011053
|
2212
|
22/11/2023
|
No Such Account
|
|
366
|
KN1506001025_080523APB_FTO_67088
|
1506001025NRG24080520230036306
|
1817698330
|
08/05/2023
|
Shankar Basappa
|
Shankar Basappa
|
1506001025WL000862
|
00415
|
SBIN0003858
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
KN1506001025_280324FTO_882833
|
1506001025NRG24150120240679889
|
3219837871
|
28/03/2024
|
Sangamma Balappa
|
Sangamma Balappa
|
1506001WL0017406
|
00652
|
PKGB0011053
|
2212
|
24/04/2024
|
No Such Account
|
|
368
|
KN1506001025_150623APB_FTO_184649
|
1506001025NRG24150620230141708
|
2659654306
|
15/06/2023
|
Mangala
|
Mangala
|
1506001025WL002710
|
00415
|
SBIN0003858
|
1896
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
KN1506001025_220723APB_FTO_287209
|
1506001025NRG24210720230336647
|
4835226388
|
22/07/2023
|
Vajida Begum
|
Vajida Begum
|
1506001025WL006146
|
00652
|
PKGB0011167
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
KN1506001025_280623APB_FTO_215021
|
1506001025NRG24270620230216066
|
3066482114
|
28/06/2023
|
Sridevi Raghunath
|
Sridevi Raghunath
|
1506001025WL003967
|
00415
|
SBIN0003858
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
KN1506001025_280623FTO_215006
|
1506001025NRG24270620230216258
|
3066183603
|
28/06/2023
|
Sangamma Balappa
|
Sangamma Balappa
|
1506001025WL003971
|
00652
|
PKGB0011053
|
2212
|
05/07/2023
|
No Such Account
|
|
372
|
KN1506001025_280423APB_FTO_47910
|
1506001025NRG24280420230020761
|
1748864397
|
28/04/2023
|
Vajida Begum
|
Vajida Begum
|
1506001025WL000570
|
00652
|
PKGB0011167
|
1560
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
KN1506001025_310723APB_FTO_307369
|
1506001025NRG24310720230369831
|
4831645666
|
31/07/2023
|
Siddamma Hanamanthrao
|
Siddamma Hanamanthrao
|
1506001025WL006999
|
00415
|
SBIN0003858
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
KN1506001025_310723APB_FTO_307369
|
1506001025NRG24310720230369875
|
4831645631
|
31/07/2023
|
Vajida Begum
|
Vajida Begum
|
1506001025WL006999
|
00652
|
PKGB0011167
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
KN1506001026_100723APB_FTO_246467
|
1506001026NRG24100720230282755
|
3439815372
|
10/07/2023
|
Ramrao Bhibrao
|
Ramrao Bhibrao
|
1506001026WL005125
|
00415
|
SBIN0003858
|
1580
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
KN1506001026_170723APB_FTO_266726
|
1506001026NRG24170720230320131
|
4837481801
|
17/07/2023
|
Santosh
|
Santosh
|
1506001026WL005762
|
00415
|
SBIN0003858
|
948
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
KN1506001026_210423APB_FTO_31021
|
1506001026NRG24210420230009725
|
1746502151
|
21/04/2023
|
Maruti
|
Maruti
|
1506001026WL000302
|
00078
|
CNRB0001930
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
KN1506001026_210823APB_FTO_344682
|
1506001026NRG24210820230404053
|
5078929436
|
21/08/2023
|
Nirala
|
Nirala
|
1506001026WL007970
|
00078
|
CNRB0001930
|
3792
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
379
|
KN1506001026_211123APB_FTO_534303
|
1506001026NRG24211120230587490
|
9010986248
|
21/11/2023
|
Santosh
|
Santosh
|
1506001026WL013467
|
00415
|
SBIN0003858
|
2400
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
KN1506001026_211123APB_FTO_534303
|
1506001026NRG24211120230587507
|
9010986247
|
21/11/2023
|
Paravin Ekbal
|
Paravin Ekbal
|
1506001026WL013467
|
00078
|
CNRB0001930
|
2400
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
KN1506001026_231223APB_FTO_658563
|
1506001026NRG24221220230642038
|
1682184020
|
23/12/2023
|
Paravin Ekbal
|
Paravin Ekbal
|
1506001026WL015440
|
00078
|
CNRB0001930
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
KN1506001026_290623APB_FTO_218599
|
1506001026NRG24290620230227960
|
3375844995
|
29/06/2023
|
Shilpa
|
Shilpa
|
1506001026WL004128
|
00415
|
SBIN0003858
|
2065
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
383
|
KN1506001026_300823APB_FTO_361393
|
1506001026NRG24300820230421292
|
7336671389
|
30/08/2023
|
Santosh
|
Santosh
|
1506001026WL008452
|
00415
|
SBIN0003858
|
1750
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
KN1506001026_301223APB_FTO_673804
|
1506001026NRG24301220230657058
|
1785137108
|
30/12/2023
|
Paravin Ekbal
|
Paravin Ekbal
|
1506001026WL015980
|
00078
|
CNRB0001930
|
686
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
KN1506001027_010923APB_FTO_367082
|
1506001027NRG24010920230427116
|
7336539034
|
01/09/2023
|
Nirmalabai
|
Nirmalabai
|
1506001027WL008623
|
00415
|
SBIN0003858
|
2212
|
10/11/2023
|
Account closed
|
|
386
|
KN1506001027_010923APB_FTO_367082
|
1506001027NRG24010920230427148
|
7336538962
|
01/09/2023
|
Bhagyashri
|
Bhagyashri
|
1506001027WL008624
|
00415
|
SBIN0003858
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
387
|
KN1506001027_060723APB_FTO_235032
|
1506001027NRG24060720230264341
|
3373715861
|
06/07/2023
|
Vijayakumar
|
Vijayakumar
|
1506001027WL004776
|
00415
|
SBIN0003858
|
2100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
KN1506001027_121223APB_FTO_605506
|
1506001027NRG24121220230621222
|
1085020158
|
12/12/2023
|
Sidram
|
Sidram
|
1506001027WL014648
|
00415
|
SBIN0003858
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
KN1506001027_210623APB_FTO_198981
|
1506001027NRG24210620230176981
|
2809136808
|
21/06/2023
|
Sanjukumar
|
Sanjukumar
|
1506001027WL003320
|
00415
|
SBIN0003858
|
1580
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
KN1506001027_250723FTO_292778
|
1506001027NRG24250720230345862
|
4834645350
|
25/07/2023
|
Manohar
|
Manohar
|
1506001027WL006367
|
00415
|
SBIN0003858
|
2212
|
25/08/2023
|
Account closed
|
|
391
|
KN1506001027_250723FTO_292778
|
1506001027NRG24250720230345876
|
4834645349
|
25/07/2023
|
Ramanna
|
Ramanna
|
1506001027WL006367
|
00415
|
SBIN0003858
|
2212
|
25/08/2023
|
Account closed
|
|
392
|
KN1506001027_270623APB_FTO_214459
|
1506001027NRG24270620230212749
|
3064809868
|
27/06/2023
|
Balaji Kashinath Jadav
|
Balaji Kashinath Jadav
|
1506001027WL003921
|
00415
|
SBIN0003858
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
KN1506001027_301023APB_FTO_488124
|
1506001027NRG24301020230549295
|
8993085311
|
30/10/2023
|
Sidram
|
Sidram
|
1506001027WL012193
|
00415
|
SBIN0003858
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
KN1506001027_301023APB_FTO_488124
|
1506001027NRG24301020230549296
|
8993085312
|
30/10/2023
|
Mudrikabai
|
Mudrikabai
|
1506001027WL012193
|
00415
|
SBIN0003858
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
KN1506001028_110823FTO_329239
|
1506001028NRG24110820230385623
|
4831305862
|
11/08/2023
|
Hanmanth
|
Hanmanth
|
1506001028WL007466
|
00415
|
SBIN0020240
|
2212
|
25/08/2023
|
Account closed
|
|
396
|
KN1506001028_110823APB_FTO_329247
|
1506001028NRG24110820230385644
|
4827269456
|
11/08/2023
|
Ratnamma Basappa
|
Ratnamma Basappa
|
1506001028WL007467
|
00415
|
SBIN0020240
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
KN1506001028_120923FTO_385767
|
1506001028NRG24120920230448774
|
7358713027
|
12/09/2023
|
Kamshetty So Baswaraj
|
Kamshetty So Baswaraj
|
1506001028WL009235
|
00652
|
PKGB0011053
|
2100
|
10/11/2023
|
No Such Account
|
|
398
|
KN1506001028_241223FTO_658842
|
1506001028NRG24221220230642886
|
1679048042
|
24/12/2023
|
Kamalabai Sayalu
|
Kamalabai Sayalu
|
1506001028WL015500
|
00652
|
PKGB0011053
|
2212
|
12/03/2024
|
No Such Account
|
|
399
|
KN1506001028_260823APB_FTO_353771
|
1506001028NRG24260820230413239
|
5078923517
|
26/08/2023
|
Sachin
|
Sachin
|
1506001028WL008224
|
00415
|
SBIN0020240
|
2100
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
KN1506001028_280623APB_FTO_217974
|
1506001028NRG24280620230223515
|
3065426021
|
28/06/2023
|
Sachin
|
Sachin
|
1506001028WL004077
|
00415
|
SBIN0020240
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
KN1506001028_280623APB_FTO_217974
|
1506001028NRG24280620230223528
|
3065426024
|
28/06/2023
|
Shridevi Wo Sambaji
|
Shridevi Wo Sambaji
|
1506001028WL004077
|
00078
|
CNRB0003868
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
KN1506001029_271223FTO_664885
|
1506001029NRG24030820230375606
|
1784747279
|
27/12/2023
|
Archana
|
Archana
|
1506001WL0007187
|
00522
|
CNRB000PGB1
|
2212
|
14/03/2024
|
No Such Account
|
|
403
|
KN1506001029_100723FTO_247045
|
1506001029NRG24100720230283378
|
3629268461
|
10/07/2023
|
Archana
|
Archana
|
1506001029WL005137
|
00652
|
PKGB0011083
|
2212
|
21/07/2023
|
No Such Account
|
|
404
|
KN1506001029_250723FTO_291689
|
1506001029NRG24250720230344586
|
4834596341
|
25/07/2023
|
Kalavati
|
Kalavati
|
1506001029WL006334
|
00652
|
PKGB0011083
|
1580
|
25/08/2023
|
No Such Account
|
|
405
|
KN1506001029_271223FTO_664885
|
1506001029NRG24251220230646196
|
1784747280
|
27/12/2023
|
Kalavati
|
Kalavati
|
1506001WL0015603
|
00652
|
PKGB0011083
|
1580
|
14/03/2024
|
No Such Account
|
|
406
|
KN1506001029_260623APB_FTO_211314
|
1506001029NRG24260620230206666
|
|
26/06/2023
|
Sumanbai
|
Sumanbai
|
1506001029WL003810
|
00652
|
PKGB0011083
|
2212
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
KN1506001030_020324APB_FTO_816440
|
1506001030NRG24020320240746996
|
2897285005
|
02/03/2024
|
Pandari Haibati
|
Pandari Haibati
|
1506001030WL021121
|
00078
|
CNRB0000447
|
1925
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
KN1506001030_020324APB_FTO_816440
|
1506001030NRG24020320240747031
|
2897285000
|
02/03/2024
|
Manohar Balappa
|
Manohar Balappa
|
1506001030WL021121
|
00078
|
CNRB0000447
|
2100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
KN1506001030_210623APB_FTO_199393
|
1506001030NRG24200620230172589
|
2862349330
|
21/06/2023
|
Kalavati Baswaraj
|
Kalavati Baswaraj
|
1506001030WL003234
|
00078
|
CNRB0000447
|
2212
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
KN1506001030_220124APB_FTO_707231
|
1506001030NRG24220120240688791
|
2138822584
|
22/01/2024
|
Pandari Haibati
|
Pandari Haibati
|
1506001030WL017955
|
00078
|
CNRB0000447
|
1620
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
KN1506001030_270124APB_FTO_714897
|
1506001030NRG24270120240694135
|
2154862675
|
27/01/2024
|
Pandari Haibati
|
Pandari Haibati
|
1506001030WL018301
|
00078
|
CNRB0000447
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
KN1506001030_270124APB_FTO_714897
|
1506001030NRG24270120240694171
|
2154862655
|
27/01/2024
|
Manohar Balappa
|
Manohar Balappa
|
1506001030WL018301
|
00078
|
CNRB0000447
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
KN1506001031_010723APB_FTO_225472
|
1506001031NRG24010720230236977
|
3284814403
|
01/07/2023
|
Dinakar N. Shindhe
|
Dinakar N. Shindhe
|
1506001031WL004331
|
00652
|
PKGB0011053
|
2212
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
KN1506001031_100623APB_FTO_171392
|
1506001031NRG24100620230122233
|
2563021145
|
10/06/2023
|
Dinakar N. Shindhe
|
Dinakar N. Shindhe
|
1506001031WL002364
|
00652
|
PKGB0011053
|
2212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
KN1506001031_161123FTO_521750
|
1506001031NRG24151120230573475
|
9005365493
|
16/11/2023
|
Bipashabee
|
Bipashabee
|
1506001031WL012956
|
00652
|
PKGB0011097
|
2212
|
01/01/2024
|
No Such Account
|
|
416
|
KN1506001032_060623APB_FTO_159719
|
1506001032NRG24060620230103526
|
2496090311
|
06/06/2023
|
ANUSHABAI
|
ANUSHABAI
|
1506001032WL002070
|
00652
|
PKGB0011122
|
2480
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
KN1506001032_120623APB_FTO_172061
|
1506001032NRG24100620230121333
|
2566012619
|
12/06/2023
|
REKHA
|
REKHA
|
1506001032WL002349
|
00415
|
SBIN0020649
|
2212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
KN1506001032_190723APB_FTO_270290
|
1506001032NRG24180720230323339
|
4834922466
|
19/07/2023
|
DHANRAJ
|
DHANRAJ
|
1506001032WL005832
|
00415
|
SBIN0020649
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
KN1506001032_190723APB_FTO_270290
|
1506001032NRG24180720230323367
|
4834922420
|
19/07/2023
|
Laila Bee
|
Laila Bee
|
1506001032WL005832
|
00078
|
CNRB0005347
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
KN1506001032_210623APB_FTO_198447
|
1506001032NRG24190620230164033
|
2808494225
|
21/06/2023
|
REKHA
|
REKHA
|
1506001032WL003101
|
00415
|
SBIN0020649
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
KN1506001032_211023APB_FTO_476085
|
1506001032NRG24211020230539032
|
8989541423
|
21/10/2023
|
SHRIMANTH
|
SHRIMANTH
|
1506001032WL011875
|
00415
|
SBIN0020258
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
KN1506001033_020523APB_FTO_51737
|
1506001033NRG24010520230023943
|
1817846068
|
02/05/2023
|
Parmeshwar
|
Parmeshwar
|
1506001033WL000629
|
00415
|
SBIN0020240
|
2212
|
24/05/2023
|
Account closed
|
|
423
|
KN1506001033_080623APB_FTO_163851
|
1506001033NRG24080620230112243
|
2567055350
|
08/06/2023
|
SANJIV
|
SANJIV
|
1506001033WL002197
|
00652
|
PKGB0011097
|
2212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
KN1506001033_140723APB_FTO_259001
|
1506001033NRG24140720230301612
|
4837029087
|
14/07/2023
|
BASHIRSAB
|
BASHIRSAB
|
1506001033WL005449
|
00652
|
PKGB0011097
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
KN1506001033_140723APB_FTO_259001
|
1506001033NRG24140720230301664
|
4837029042
|
14/07/2023
|
VENKATRAO
|
VENKATRAO
|
1506001033WL005449
|
00114
|
KSCB0018001
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
426
|
KN1506001033_160623FTO_186220
|
1506001033NRG24150620230148678
|
2802367783
|
16/06/2023
|
DNYANOBA PRALAD
|
DNYANOBA PRALAD
|
1506001033WL002873
|
00415
|
SBIN0041111
|
2212
|
28/06/2023
|
No Such Account
|
|
427
|
KN1506001033_160523APB_FTO_89920
|
1506001033NRG24160520230051973
|
1819637886
|
16/05/2023
|
Parmeshwar
|
Parmeshwar
|
1506001033WL001126
|
00415
|
SBIN0020240
|
1580
|
24/05/2023
|
Account closed
|
|
428
|
KN1506001033_210923APB_FTO_406998
|
1506001033NRG24210920230469967
|
7343988743
|
21/09/2023
|
LATABAI
|
LATABAI
|
1506001033WL009897
|
00415
|
SBIN0020240
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
KN1506001033_260623APB_FTO_208645
|
1506001033NRG24260620230202164
|
|
26/06/2023
|
SANJIV
|
SANJIV
|
1506001033WL003709
|
00652
|
PKGB0011097
|
2142
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
KN1506001033_260623FTO_208656
|
1506001033NRG24260620230201755
|
|
26/06/2023
|
DNYANOBA PRALAD
|
DNYANOBA PRALAD
|
1506001033WL003705
|
00415
|
SBIN0041111
|
2212
|
04/07/2023
|
No Such Account
|
|
431
|
KN1506001033_260623FTO_208656
|
1506001033NRG24260620230202223
|
2977993505
|
26/06/2023
|
Mahananda
|
Mahananda
|
1506001033WL003709
|
00691
|
IPOS0000001
|
2212
|
03/07/2023
|
No Such Account
|
|
432
|
KN1506001034_010923APB_FTO_367812
|
1506001034NRG24010920230428302
|
7336552364
|
01/09/2023
|
Farhana Begum
|
Farhana Begum
|
1506001034WL008659
|
00415
|
SBIN0020645
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
KN1506001034_050523APB_FTO_61041
|
1506001034NRG24050520230030460
|
1818363770
|
05/05/2023
|
Ramavva Hanmagonda
|
Ramavva Hanmagonda
|
1506001034WL000758
|
00415
|
SBIN0020645
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
KN1506001034_050523APB_FTO_61041
|
1506001034NRG24050520230030482
|
1818363748
|
05/05/2023
|
Nagamma
|
Nagamma
|
1506001034WL000758
|
00415
|
SBIN0020645
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
KN1506001034_070723APB_FTO_237150
|
1506001034NRG24060720230266031
|
3408796587
|
07/07/2023
|
Ramavva Hanmagonda
|
Ramavva Hanmagonda
|
1506001034WL004796
|
00415
|
SBIN0020645
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
KN1506001034_070723APB_FTO_237150
|
1506001034NRG24060720230266043
|
3408796614
|
07/07/2023
|
Farhana Begum
|
Farhana Begum
|
1506001034WL004796
|
00415
|
SBIN0020645
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
KN1506001034_070723APB_FTO_237150
|
1506001034NRG24060720230266065
|
3408796625
|
07/07/2023
|
Chandramma Shankar
|
Chandramma Shankar
|
1506001034WL004796
|
00415
|
SBIN0020645
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
KN1506001034_120224APB_FTO_785831
|
1506001034NRG24120220240715762
|
2754996311
|
12/02/2024
|
Khajamiyya
|
Khajamiyya
|
1506001034WL019492
|
00415
|
SBIN0020645
|
4424
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
KN1506001034_180523APB_FTO_96055
|
1506001034NRG24180520230054877
|
1856458819
|
18/05/2023
|
Sanjureddy
|
Sanjureddy
|
1506001034WL001184
|
00415
|
SBIN0020645
|
2212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
KN1506001034_190823APB_FTO_342411
|
1506001034NRG24190820230400486
|
4911268499
|
19/08/2023
|
Ramavva Hanmagonda
|
Ramavva Hanmagonda
|
1506001034WL007879
|
00415
|
SBIN0020645
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
KN1506001034_210324APB_FTO_865951
|
1506001034NRG24210320240786631
|
3158022712
|
21/03/2024
|
Khajamiyya
|
Khajamiyya
|
1506001034WL023394
|
00415
|
SBIN0020645
|
4424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
KN1506001034_280324APB_FTO_879160
|
1506001034NRG24280320240805560
|
3218926748
|
28/03/2024
|
Tejamma
|
Tejamma
|
1506001034WL024513
|
00415
|
SBIN0020645
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
KN1506001034_310324APB_FTO_889738
|
1506001034NRG24310320240832644
|
3220156807
|
31/03/2024
|
Anil Gouda
|
Anil Gouda
|
1506001034WL026311
|
00415
|
SBIN0020645
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
KN1506001035_020923FTO_369779
|
1506001035NRG24020920230430869
|
7336720924
|
02/09/2023
|
Gundreddy Vithalreddy
|
Gundreddy Vithalreddy
|
1506001035WL008714
|
00511
|
SBIN0RRKRGB
|
1610
|
10/11/2023
|
Participant not mapped to the product
|
|
445
|
KN1506001035_050823FTO_318524
|
1506001035NRG24050820230378826
|
4831300527
|
05/08/2023
|
Gundreddy Vithalreddy
|
Gundreddy Vithalreddy
|
1506001035WL007283
|
00511
|
SBIN0RRKRGB
|
2400
|
25/08/2023
|
Participant not mapped to the product
|
|
446
|
KN1506001035_130723FTO_256276
|
1506001035NRG24130720230298385
|
4837428548
|
13/07/2023
|
Gundreddy Vithalreddy
|
Gundreddy Vithalreddy
|
1506001035WL005385
|
00511
|
SBIN0RRKRGB
|
2212
|
25/08/2023
|
Participant not mapped to the product
|
|
447
|
KN1506001035_150523APB_FTO_83098
|
1506001035NRG24150520230047944
|
1819072858
|
15/05/2023
|
Sayanna
|
Sayanna
|
1506001035WL001054
|
00415
|
SBIN0020645
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
KN1506001035_150623FTO_184973
|
1506001035NRG24150620230145151
|
2663954336
|
15/06/2023
|
Appanna
|
Appanna
|
1506001035WL002808
|
00652
|
PKGB0011167
|
2200
|
20/06/2023
|
Account closed
|
|
449
|
KN1506001035_180923APB_FTO_399467
|
1506001035NRG24170920230461299
|
7376940205
|
18/09/2023
|
Ravindernath Baliram
|
Ravindernath Baliram
|
1506001035WL009638
|
00415
|
SBIN0003858
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
KN1506001035_190423APB_FTO_23862
|
1506001035NRG24190420230005641
|
1747256557
|
19/04/2023
|
Suryakanth Hanmanth
|
Suryakanth Hanmanth
|
1506001035WL000180
|
00652
|
PKGB0011053
|
1896
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
KN1506001035_250423APB_FTO_36864
|
1506001035NRG24250420230013335
|
1746940074
|
25/04/2023
|
Sayanna
|
Sayanna
|
1506001035WL000394
|
00415
|
SBIN0020645
|
2200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
KN1506001035_250823FTO_351675
|
1506001035NRG24250820230410800
|
7125971322
|
25/08/2023
|
Shridevi
|
Shridevi
|
1506001035WL008156
|
00652
|
CNRB000PGB1
|
2212
|
07/11/2023
|
No Such Account
|
|
453
|
KN1506001035_270923APB_FTO_419566
|
1506001035NRG24270920230483526
|
7350006571
|
27/09/2023
|
Ravindernath Baliram
|
Ravindernath Baliram
|
1506001035WL010213
|
00415
|
SBIN0003858
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
KN1506001036_100723APB_FTO_246776
|
1506001036NRG24100720230284256
|
3504791471
|
10/07/2023
|
Ravindra
|
Ravindra
|
1506001036WL005150
|
00415
|
SBIN0020240
|
2212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
KN1506001036_100723FTO_246770
|
1506001036NRG24100720230284291
|
3506317875
|
10/07/2023
|
Sunil
|
Sunil
|
1506001036WL005150
|
00652
|
PKGB0011098
|
2212
|
17/07/2023
|
No Such Account
|
|
456
|
KN1506001036_111023APB_FTO_451176
|
1506001036NRG24111020230515324
|
7906460655
|
11/10/2023
|
Umakant Annarao
|
Umakant Annarao
|
1506001036WL011110
|
00415
|
SBIN0011578
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
KN1506001036_140623FTO_181364
|
1506001036NRG24140620230133888
|
2617782983
|
14/06/2023
|
Khandu
|
Khandu
|
1506001036WL002591
|
00415
|
SBIN0006881
|
2212
|
17/06/2023
|
Account closed
|
|
458
|
KN1506001036_310523APB_FTO_143906
|
1506001036NRG24310520230081508
|
2268166233
|
31/05/2023
|
Gangabai
|
Gangabai
|
1506001036WL001717
|
00415
|
SBIN0020240
|
1888
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
KN1506001037_010723APB_FTO_225675
|
1506001037NRG24010720230238939
|
3375925517
|
01/07/2023
|
SUNIL BHIMRAO
|
SUNIL BHIMRAO
|
1506001037WL004373
|
00415
|
SBIN0020240
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
KN1506001037_070723FTO_240869
|
1506001037NRG24070720230274290
|
3408716193
|
07/07/2023
|
SHANKAR LAGMAJI
|
SHANKAR LAGMAJI
|
1506001037WL004960
|
00652
|
PKGB0011053
|
2212
|
14/07/2023
|
Account closed
|
|
461
|
KN1506001037_110723FTO_250148
|
1506001037NRG24110720230287880
|
3507691476
|
11/07/2023
|
Sanjeev Sidramappa
|
Sanjeev Sidramappa
|
1506001037WL005221
|
00652
|
PKGB0011053
|
2212
|
17/07/2023
|
No Such Account
|
|
462
|
KN1506001037_110723APB_FTO_250163
|
1506001037NRG24110720230287895
|
3504584046
|
11/07/2023
|
SUNIL BHIMRAO
|
SUNIL BHIMRAO
|
1506001037WL005221
|
00415
|
SBIN0020240
|
2212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
KN1506001037_110923APB_FTO_384571
|
1506001037NRG24110920230447532
|
7336467738
|
11/09/2023
|
Pradeep
|
Pradeep
|
1506001037WL009204
|
00652
|
PKGB0011053
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
KN1506001037_111223APB_FTO_600665
|
1506001037NRG24111220230618273
|
1085032925
|
11/12/2023
|
Santosh Nagnath
|
Santosh Nagnath
|
1506001037WL014542
|
00652
|
PKGB0011179
|
2212
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
465
|
KN1506001037_150723FTO_263483
|
1506001037NRG24150720230313498
|
4834641002
|
15/07/2023
|
Hariyabai Hanmanth
|
Hariyabai Hanmanth
|
1506001037WL005640
|
00652
|
PKGB0011053
|
2212
|
25/08/2023
|
Account closed
|
|
466
|
KN1506001037_170423APB_FTO_19328
|
1506001037NRG24170420230003043
|
1746823444
|
17/04/2023
|
Archana Ram
|
Archana Ram
|
1506001037WL000116
|
00415
|
SBIN0006881
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
KN1506001037_190623FTO_194518
|
1506001037NRG24190620230166781
|
2812778992
|
19/06/2023
|
Dattatri Kashinath
|
Dattatri Kashinath
|
1506001037WL003132
|
00511
|
SBIN0RRKRGB
|
2212
|
28/06/2023
|
Participant not mapped to the product
|
|
468
|
KN1506001037_190623FTO_194518
|
1506001037NRG24190620230166782
|
2812778993
|
19/06/2023
|
Dattatri Kashinath
|
Dattatri Kashinath
|
1506001037WL003132
|
00511
|
SBIN0RRKRGB
|
2212
|
28/06/2023
|
Participant not mapped to the product
|
|
469
|
KN1506001037_190623FTO_194518
|
1506001037NRG24190620230166785
|
2812778989
|
19/06/2023
|
Ratnamma Madhappa
|
Ratnamma Madhappa
|
1506001037WL003132
|
00415
|
SBIN0006881
|
2212
|
27/06/2023
|
No Such Account
|
|
470
|
KN1506001037_190823FTO_341518
|
1506001037NRG24190820230399804
|
4910184747
|
19/08/2023
|
Sanjeev Sidramappa
|
Sanjeev Sidramappa
|
1506001037WL007852
|
00652
|
PKGB0011053
|
2212
|
28/08/2023
|
No Such Account
|
|
471
|
KN1506001037_250723APB_FTO_294608
|
1506001037NRG24250720230352354
|
4835242179
|
25/07/2023
|
Pradeep
|
Pradeep
|
1506001037WL006500
|
00652
|
PKGB0011053
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
KN1506001037_281223FTO_667249
|
1506001037NRG24281220230652867
|
1784746076
|
28/12/2023
|
Datta
|
Datta
|
1506001037WL015830
|
00415
|
SBIN0006881
|
2212
|
14/03/2024
|
No Such Account
|
|
473
|
KN1506001037_301223FTO_674030
|
1506001037NRG24301220230659308
|
1787943782
|
30/12/2023
|
Prashant
|
Prashant
|
1506001037WL016054
|
00415
|
SBIN0020240
|
2212
|
14/03/2024
|
A/c Blocked or Frozen
|
|
474
|
KN1506001038_010723FTO_223712
|
1506001038NRG24010720230234361
|
3375417091
|
01/07/2023
|
Ganapati
|
Ganapati
|
1506001038WL004286
|
00652
|
PKGB0011053
|
2212
|
13/07/2023
|
No Such Account
|
|
475
|
KN1506001038_010723APB_FTO_223738
|
1506001038NRG24010720230234388
|
3373829048
|
01/07/2023
|
Pundlikreddy Narshareddy
|
Pundlikreddy Narshareddy
|
1506001038WL004287
|
00415
|
SBIN0020645
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
KN1506001038_030224FTO_730575
|
1506001038NRG24040120240667126
|
2154676371
|
03/02/2024
|
Renuka
|
Renuka
|
1506001WL0016476
|
00415
|
SBIN0041111
|
1580
|
25/03/2024
|
No Such Account
|
|
477
|
KN1506001038_030224FTO_730575
|
1506001038NRG24040120240667128
|
2154676363
|
03/02/2024
|
Ganapati
|
Ganapati
|
1506001WL0016476
|
00652
|
PKGB0011053
|
4108
|
25/03/2024
|
No Such Account
|
|
478
|
KN1506001038_051023APB_FTO_434108
|
1506001038NRG24041020230499660
|
7352144419
|
05/10/2023
|
Pundlikreddy Narshareddy
|
Pundlikreddy Narshareddy
|
1506001038WL010648
|
00415
|
SBIN0020645
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
KN1506001038_090124APB_FTO_686178
|
1506001038NRG24080120240670686
|
1791256512
|
09/01/2024
|
Mallamma Arunkuma
|
Mallamma Arunkuma
|
1506001038WL016718
|
00415
|
SBIN0020240
|
3160
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
KN1506001038_090723APB_FTO_242951
|
1506001038NRG24090720230281620
|
3409082753
|
09/07/2023
|
Pundlikreddy Narshareddy
|
Pundlikreddy Narshareddy
|
1506001038WL005066
|
00415
|
SBIN0020645
|
1896
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
KN1506001038_110723APB_FTO_249963
|
1506001038NRG24110720230286983
|
3629599957
|
11/07/2023
|
Geeta Pralad
|
Geeta Pralad
|
1506001038WL005212
|
00078
|
CNRB0003868
|
2200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
KN1506001038_030224FTO_730575
|
1506001038NRG24120120240675108
|
2154676362
|
03/02/2024
|
Vinod Motiram
|
Vinod Motiram
|
1506001WL0017010
|
00652
|
PKGB0011053
|
1580
|
25/03/2024
|
No Such Account
|
|
483
|
KN1506001038_160623FTO_186932
|
1506001038NRG24150620230145409
|
2802365909
|
16/06/2023
|
SUSHILAMMA GANAPATI
|
SUSHILAMMA GANAPATI
|
1506001038WL002815
|
00415
|
SBIN0011578
|
1896
|
28/06/2023
|
Account closed
|
|
484
|
KN1506001038_181223APB_FTO_626070
|
1506001038NRG24181220230633719
|
1679244640
|
18/12/2023
|
Pundlikreddy Narshareddy
|
Pundlikreddy Narshareddy
|
1506001038WL015121
|
00415
|
SBIN0020645
|
1960
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
KN1506001038_190723FTO_271271
|
1506001038NRG24190720230329253
|
4838973354
|
19/07/2023
|
Renuka
|
Renuka
|
1506001038WL005967
|
00415
|
SBIN0020240
|
1580
|
25/08/2023
|
Account closed
|
|
486
|
KN1506001038_190723FTO_271271
|
1506001038NRG24190720230329286
|
4838973353
|
19/07/2023
|
Vinod Motiram
|
Vinod Motiram
|
1506001038WL005967
|
00652
|
PKGB0011053
|
1580
|
25/08/2023
|
No Such Account
|
|
487
|
KN1506001038_201023APB_FTO_470747
|
1506001038NRG24191020230532258
|
8989486227
|
20/10/2023
|
Pundlikreddy Narshareddy
|
Pundlikreddy Narshareddy
|
1506001038WL011671
|
00415
|
SBIN0020645
|
2320
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
KN1506001038_200923FTO_404330
|
1506001038NRG24200920230468026
|
7344337543
|
20/09/2023
|
Ganapati
|
Ganapati
|
1506001038WL009824
|
00652
|
PKGB0011053
|
4108
|
10/11/2023
|
No Such Account
|
|
489
|
KN1506001038_280723APB_FTO_303631
|
1506001038NRG24280720230364816
|
4837002055
|
28/07/2023
|
putlibegum basheersab
|
putlibegum basheersab
|
1506001038WL006837
|
00415
|
SBIN0020240
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
KN1506001038_030224FTO_730575
|
1506001038NRG24310720230370535
|
2154676365
|
03/02/2024
|
SUSHILAMMA GANAPATI
|
SUSHILAMMA GANAPATI
|
1506001WL0007016
|
00652
|
PKGB0011053
|
1896
|
25/03/2024
|
No Such Account
|
|
491
|
KN1506001038_030224FTO_730575
|
1506001038NRG24310720230370552
|
2154676364
|
03/02/2024
|
Ganapati
|
Ganapati
|
1506001WL0007025
|
00652
|
PKGB0011053
|
2212
|
25/03/2024
|
No Such Account
|
|
492
|
KN1506001039_050324APB_FTO_819451
|
1506001039NRG24030320240748028
|
2925571753
|
05/03/2024
|
Narsinghrao
|
Narsinghrao
|
1506001039WL021194
|
00415
|
SBIN0003858
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
KN1506001039_061023APB_FTO_438260
|
1506001039NRG24061020230507064
|
7903182722
|
06/10/2023
|
Meerabai
|
Meerabai
|
1506001039WL010812
|
00652
|
PKGB0011109
|
2030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
KN1506001039_080623APB_FTO_163923
|
1506001039NRG24070620230111487
|
2495698600
|
08/06/2023
|
Bhimgonda Sanga gonda
|
Bhimgonda Sanga gonda
|
1506001039WL002184
|
00415
|
SBIN0003858
|
2030
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
KN1506001039_080923APB_FTO_380529
|
1506001039NRG24080920230443422
|
7359328451
|
08/09/2023
|
vijaykumar hanmayya
|
vijaykumar hanmayya
|
1506001039WL009088
|
00415
|
SBIN0003858
|
2100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
KN1506001039_130723APB_FTO_256273
|
1506001039NRG24130720230298519
|
4837066509
|
13/07/2023
|
Meerabai
|
Meerabai
|
1506001039WL005387
|
00652
|
PKGB0011109
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
KN1506001039_150324APB_FTO_854483
|
1506001039NRG24150320240772680
|
3155466533
|
15/03/2024
|
Sangappa
|
Sangappa
|
1506001039WL022522
|
00415
|
SBIN0020645
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
KN1506001039_150324APB_FTO_854483
|
1506001039NRG24150320240772697
|
3155466474
|
15/03/2024
|
Narsinghrao
|
Narsinghrao
|
1506001039WL022522
|
00415
|
SBIN0003858
|
2030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
KN1506001039_160623APB_FTO_186927
|
1506001039NRG24150620230148409
|
2803516580
|
16/06/2023
|
Sugrabee
|
Sugrabee
|
1506001039WL002867
|
00415
|
SBIN0003858
|
2100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
KN1506001039_181223APB_FTO_627385
|
1506001039NRG24161220230631454
|
1679189290
|
18/12/2023
|
Anil Hanmanth
|
Anil Hanmanth
|
1506001039WL015014
|
00652
|
PKGB0011053
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
KN1506001039_181223APB_FTO_627385
|
1506001039NRG24161220230631467
|
1679189300
|
18/12/2023
|
Gajanreddy Rajreddy
|
Gajanreddy Rajreddy
|
1506001039WL015014
|
00415
|
SBIN0003858
|
2528
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
KN1506001039_200423FTO_25887
|
1506001039NRG24200420230006934
|
1746431039
|
20/04/2023
|
Anita
|
Anita
|
1506001039WL000215
|
00415
|
SBIN0020645
|
2100
|
20/05/2023
|
No Such Account
|
|
503
|
KN1506001039_201223APB_FTO_636228
|
1506001039NRG24201220230638150
|
1679264699
|
20/12/2023
|
Anil Hanmanth
|
Anil Hanmanth
|
1506001039WL015290
|
00652
|
PKGB0011053
|
1580
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
KN1506001039_220823APB_FTO_346331
|
1506001039NRG24220820230405546
|
4907657451
|
22/08/2023
|
Meerabai
|
Meerabai
|
1506001039WL008009
|
00652
|
PKGB0011109
|
2100
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
KN1506001039_250723APB_FTO_294038
|
1506001039NRG24250720230347756
|
4834813066
|
25/07/2023
|
Meerabai
|
Meerabai
|
1506001039WL006402
|
00652
|
PKGB0011109
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
KN1506001039_010124APB_FTO_675595
|
1506001039NRG24311220230662509
|
1785536313
|
01/01/2024
|
Anil Hanmanth
|
Anil Hanmanth
|
1506001039WL016166
|
00652
|
PKGB0011053
|
3476
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
KN1506001039_010124APB_FTO_675595
|
1506001039NRG24311220230662536
|
1784779027
|
01/01/2024
|
Gajanreddy Rajreddy
|
Gajanreddy Rajreddy
|
1506001039WL016166
|
00415
|
SBIN0003858
|
2528
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
KN1506001039_290224APB_FTO_812935
|
1506001039NRG24280220240738671
|
2929654812
|
29/02/2024
|
Sangappa
|
Sangappa
|
1506001039WL020695
|
00415
|
SBIN0020645
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
KN1506001039_300324APB_FTO_886532
|
1506001039NRG24300320240818984
|
3218904615
|
30/03/2024
|
Saireddy
|
Saireddy
|
1506001039WL025422
|
00415
|
SBIN0003858
|
1500
|
23/04/2024
|
Participant not mapped to the product
|