|
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
|
KN1506003001_080623APB_FTO_166619
|
1506003001NRG24080620230114177
|
2566544574
|
08/06/2023
|
Mahananda
|
Mahananda
|
1506003001WL002236
|
00045
|
BARB0VJBHAL
|
1264
|
15/06/2023
|
A/c Blocked or Frozen
|
|
2
|
KN1506003001_091123FTO_510205
|
1506003001NRG24081120230563668
|
8990033841
|
09/11/2023
|
Kevalabai
|
Kevalabai
|
1506003001WL012618
|
00078
|
CNRB0000869
|
2212
|
01/01/2024
|
No Such Account
|
|
3
|
KN1506003001_120723APB_FTO_252971
|
1506003001NRG24120720230291330
|
3552345101
|
12/07/2023
|
mangalabai
|
mangalabai
|
1506003001WL005278
|
00652
|
PKGB0011086
|
2212
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1506003001_130623APB_FTO_178529
|
1506003001NRG24130620230129956
|
2621582248
|
13/06/2023
|
mangalabai
|
mangalabai
|
1506003001WL002518
|
00078
|
CNRB0010707
|
2212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1506003001_150723APB_FTO_263370
|
1506003001NRG24150720230313010
|
4837482117
|
15/07/2023
|
Mahananda
|
Mahananda
|
1506003001WL005627
|
00652
|
CNRB000PGB1
|
2212
|
25/08/2023
|
A/c Blocked or Frozen
|
|
6
|
KN1506003001_220723APB_FTO_287354
|
1506003001NRG24210720230338410
|
4835217454
|
22/07/2023
|
vimlabai
|
vimlabai
|
1506003001WL006186
|
00415
|
SBIN0005534
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1506003001_220623APB_FTO_203508
|
1506003001NRG24220620230187535
|
2866080684
|
22/06/2023
|
mangalabai
|
mangalabai
|
1506003001WL003474
|
00652
|
CNRB000PGB1
|
1580
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1506003001_220623FTO_203506
|
1506003001NRG24220620230187592
|
2861411569
|
22/06/2023
|
PUSPAVATI BALAJI
|
PUSPAVATI BALAJI
|
1506003001WL003474
|
00652
|
CNRB000PGB1
|
2212
|
30/06/2023
|
No Such Account
|
|
9
|
KN1506003001_291023FTO_487956
|
1506003001NRG24271020230546970
|
8991131950
|
29/10/2023
|
Kevalabai
|
Kevalabai
|
1506003001WL012126
|
00078
|
CNRB0000869
|
2030
|
01/01/2024
|
No Such Account
|
|
10
|
KN1506003001_290523APB_FTO_131361
|
1506003001NRG24290520230074699
|
2018139229
|
29/05/2023
|
Mahananda
|
Mahananda
|
1506003001WL001595
|
00652
|
PKGB0011086
|
2212
|
01/06/2023
|
A/c Blocked or Frozen
|
|
11
|
KN1506003002_020523APB_FTO_54635
|
1506003002NRG24020520230026390
|
1817636100
|
02/05/2023
|
Jaganath
|
Jaganath
|
1506003002WL000672
|
00415
|
SBIN0020663
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1506003002_080923FTO_380875
|
1506003002NRG24030720230245342
|
7358722182
|
08/09/2023
|
Keshvrao
|
Keshvrao
|
1506003WL0004490
|
00415
|
SBIN0020663
|
2212
|
10/11/2023
|
No Such Account
|
|
13
|
KN1506003002_080923FTO_380875
|
1506003002NRG24030720230245344
|
7358722177
|
08/09/2023
|
Jaganath
|
Jaganath
|
1506003WL0004490
|
00415
|
SBIN0020663
|
1896
|
10/11/2023
|
No Such Account
|
|
14
|
KN1506003002_030723APB_FTO_228184
|
1506003002NRG24030720230245717
|
3373706854
|
03/07/2023
|
Chandrakanth
|
Chandrakanth
|
1506003002WL004495
|
00114
|
KSCB0018001
|
316
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1506003002_050723APB_FTO_233771
|
1506003002NRG24050720230260599
|
3408983666
|
05/07/2023
|
Deepika
|
Deepika
|
1506003002WL004730
|
00415
|
SBIN0020663
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1506003002_110324FTO_838729
|
1506003002NRG24060320240754241
|
3155096909
|
11/03/2024
|
Santosh
|
Santosh
|
1506003WL0021563
|
00415
|
SBIN0021813
|
2212
|
20/04/2024
|
No Such Account
|
|
17
|
KN1506003002_060723APB_FTO_236074
|
1506003002NRG24060720230266778
|
3409311451
|
06/07/2023
|
Santosh
|
Santosh
|
1506003002WL004809
|
00415
|
SBIN0020663
|
2528
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1506003002_060723FTO_236047
|
1506003002NRG24060720230266809
|
3420769170
|
06/07/2023
|
Dayanand
|
Dayanand
|
1506003002WL004809
|
00415
|
SBIN0020663
|
1580
|
14/07/2023
|
Account closed
|
|
19
|
KN1506003002_060723APB_FTO_236089
|
1506003002NRG24060720230266849
|
3408980494
|
06/07/2023
|
Shilappa
|
Shilappa
|
1506003002WL004810
|
00415
|
SBIN0020663
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1506003002_060723APB_FTO_236089
|
1506003002NRG24060720230267018
|
3408980524
|
06/07/2023
|
Keshvrao
|
Keshvrao
|
1506003002WL004811
|
00415
|
SBIN0020663
|
2528
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1506003002_060723APB_FTO_236089
|
1506003002NRG24060720230267051
|
3408980475
|
06/07/2023
|
Jaganath
|
Jaganath
|
1506003002WL004811
|
00415
|
SBIN0020663
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1506003002_070923APB_FTO_378431
|
1506003002NRG24070920230440743
|
7359497632
|
07/09/2023
|
Chandrakanth
|
Chandrakanth
|
1506003002WL008995
|
00415
|
SBIN0020663
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1506003002_080623APB_FTO_166452
|
1506003002NRG24080620230114765
|
2566503790
|
08/06/2023
|
Keshvrao
|
Keshvrao
|
1506003002WL002242
|
00114
|
KSCB0018001
|
2212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1506003002_091023APB_FTO_444366
|
1506003002NRG24091020230511664
|
7909943853
|
09/10/2023
|
Keshvrao
|
Keshvrao
|
1506003002WL010955
|
00415
|
SBIN0020663
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1506003002_110324APB_FTO_838623
|
1506003002NRG24100320240759148
|
3155482810
|
11/03/2024
|
Jaganath
|
Jaganath
|
1506003002WL021807
|
00415
|
SBIN0020663
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1506003002_110324APB_FTO_838597
|
1506003002NRG24110320240759539
|
3155482123
|
11/03/2024
|
Govind
|
Govind
|
1506003002WL021827
|
00415
|
SBIN0020663
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1506003002_120523APB_FTO_78036
|
1506003002NRG24120520230044611
|
1819467872
|
12/05/2023
|
Jaganath
|
Jaganath
|
1506003002WL001007
|
00415
|
SBIN0020663
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1506003002_130124APB_FTO_695034
|
1506003002NRG24130120240678460
|
1739000115
|
13/01/2024
|
Mahadev
|
Mahadev
|
1506003002WL017228
|
00415
|
SBIN0020663
|
2212
|
13/03/2024
|
A/c Blocked or Frozen
|
|
29
|
KN1506003002_141223APB_FTO_611437
|
1506003002NRG24141220230625385
|
1158701583
|
14/12/2023
|
Santosh
|
Santosh
|
1506003002WL014770
|
00415
|
SBIN0020663
|
2212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1506003002_080923FTO_380875
|
1506003002NRG24150620230142351
|
7358722179
|
08/09/2023
|
Jaganath
|
Jaganath
|
1506003WL0002723
|
00415
|
SBIN0020663
|
1896
|
10/11/2023
|
No Such Account
|
|
31
|
KN1506003002_080923FTO_380875
|
1506003002NRG24150620230142352
|
7358722180
|
08/09/2023
|
Jaganath
|
Jaganath
|
1506003WL0002723
|
00415
|
SBIN0020663
|
2212
|
10/11/2023
|
No Such Account
|
|
32
|
KN1506003002_161123APB_FTO_524875
|
1506003002NRG24161120230576327
|
9010994864
|
16/11/2023
|
Deepika
|
Deepika
|
1506003002WL013082
|
00415
|
SBIN0020663
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1506003002_190723APB_FTO_270957
|
1506003002NRG24180720230325321
|
4837229495
|
19/07/2023
|
Hanumanth
|
Hanumanth
|
1506003002WL005864
|
00415
|
SBIN0020663
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1506003002_190723APB_FTO_270957
|
1506003002NRG24190720230327903
|
4837229369
|
19/07/2023
|
Keshvrao
|
Keshvrao
|
1506003002WL005923
|
00415
|
SBIN0020663
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1506003002_190723APB_FTO_270957
|
1506003002NRG24190720230327934
|
4837229529
|
19/07/2023
|
Shilappa
|
Shilappa
|
1506003002WL005924
|
00415
|
SBIN0020663
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1506003002_190723APB_FTO_270957
|
1506003002NRG24190720230327945
|
4837229421
|
19/07/2023
|
Santosh
|
Santosh
|
1506003002WL005925
|
00415
|
SBIN0020663
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1506003002_080923FTO_380875
|
1506003002NRG24250620230201750
|
7358722181
|
08/09/2023
|
Keshvrao
|
Keshvrao
|
1506003WL0003704
|
00415
|
SBIN0020663
|
2212
|
10/11/2023
|
No Such Account
|
|
38
|
KN1506003002_080923FTO_380875
|
1506003002NRG24270720230359624
|
7358722183
|
08/09/2023
|
Keshvrao
|
Keshvrao
|
1506003WL0006676
|
00415
|
SBIN0020663
|
2528
|
10/11/2023
|
No Such Account
|
|
39
|
KN1506003002_080923FTO_380875
|
1506003002NRG24270720230359625
|
7358722171
|
08/09/2023
|
Chandrakanth
|
Chandrakanth
|
1506003WL0006677
|
00415
|
SBIN0020663
|
316
|
10/11/2023
|
No Such Account
|
|
40
|
KN1506003002_080923FTO_380875
|
1506003002NRG24270720230359626
|
7358722178
|
08/09/2023
|
Jaganath
|
Jaganath
|
1506003WL0006677
|
00415
|
SBIN0020663
|
2212
|
10/11/2023
|
No Such Account
|
|
41
|
KN1506003002_080923FTO_380875
|
1506003002NRG24270720230359627
|
7358722176
|
08/09/2023
|
Dayanand
|
Dayanand
|
1506003WL0006677
|
00415
|
SBIN0020663
|
1580
|
10/11/2023
|
No Such Account
|
|
42
|
KN1506003001_030723APB_FTO_228366
|
1506003001NRG24030720230248227
|
3375879682
|
03/07/2023
|
mangalabai
|
mangalabai
|
1506003001WL004519
|
00652
|
PKGB0011086
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
KN1506003001_030723APB_FTO_228366
|
1506003001NRG24030720230248263
|
3375879675
|
03/07/2023
|
Parvati Bai
|
Parvati Bai
|
1506003001WL004519
|
00415
|
SBIN0005534
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
KN1506003001_030723FTO_228363
|
1506003001NRG24030720230248322
|
3373371987
|
03/07/2023
|
Kasturbai
|
Kasturbai
|
1506003001WL004520
|
00652
|
PKGB0011084
|
1896
|
13/07/2023
|
Account closed
|
|
45
|
KN1506003001_030723APB_FTO_228366
|
1506003001NRG24030720230248332
|
3375879673
|
03/07/2023
|
Mahananda
|
Mahananda
|
1506003001WL004520
|
00652
|
CNRB000PGB1
|
1896
|
13/07/2023
|
A/c Blocked or Frozen
|
|
46
|
KN1506003001_181023FTO_466963
|
1506003001NRG24171020230526264
|
8988981773
|
18/10/2023
|
Kevalabai
|
Kevalabai
|
1506003001WL011507
|
00078
|
CNRB0000869
|
1896
|
01/01/2024
|
No Such Account
|
|
47
|
KN1506003001_250723FTO_292953
|
1506003001NRG24250720230346386
|
4834650523
|
25/07/2023
|
BasappaGonda
|
BasappaGonda
|
1506003001WL006373
|
00415
|
SBIN0005534
|
2163
|
25/08/2023
|
No Such Account
|
|
48
|
KN1506003001_250723FTO_292953
|
1506003001NRG24250720230346415
|
4834650517
|
25/07/2023
|
Narsabai
|
Narsabai
|
1506003001WL006373
|
00652
|
PKGB0011084
|
2163
|
25/08/2023
|
No Such Account
|
|
49
|
KN1506003002_220723APB_FTO_287384
|
1506003002NRG24210720230336973
|
4827192962
|
22/07/2023
|
Deepika
|
Deepika
|
1506003002WL006156
|
00415
|
SBIN0020663
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
KN1506003002_250324APB_FTO_872843
|
1506003002NRG24230320240791557
|
3220110141
|
25/03/2024
|
Jaganath
|
Jaganath
|
1506003002WL023700
|
00415
|
SBIN0020663
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
KN1506003002_240623APB_FTO_207521
|
1506003002NRG24240620230198210
|
2863566757
|
24/06/2023
|
Santosh
|
Santosh
|
1506003002WL003652
|
00114
|
KSCB0018001
|
2212
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
KN1506003002_240623APB_FTO_207521
|
1506003002NRG24240620230198218
|
2863566783
|
24/06/2023
|
Gouspasha
|
Gouspasha
|
1506003002WL003652
|
00114
|
KSCB0018001
|
1896
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
KN1506003002_240623APB_FTO_207526
|
1506003002NRG24240620230198465
|
2863567659
|
24/06/2023
|
Jaganath
|
Jaganath
|
1506003002WL003654
|
00415
|
SBIN0005534
|
1896
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
KN1506003002_250324APB_FTO_872879
|
1506003002NRG24250320240795333
|
3220110855
|
25/03/2024
|
Gouspasha
|
Gouspasha
|
1506003002WL023926
|
00415
|
SBIN0020663
|
948
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
KN1506003002_250623APB_FTO_207978
|
1506003002NRG24250620230199976
|
2863569393
|
25/06/2023
|
Keshvrao
|
Keshvrao
|
1506003002WL003677
|
00415
|
SBIN0020663
|
2212
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
KN1506003002_280324APB_FTO_883452
|
1506003002NRG24280320240812865
|
3220066705
|
28/03/2024
|
Santosh
|
Santosh
|
1506003002WL024965
|
00415
|
SBIN0021813
|
948
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
KN1506003002_300124APB_FTO_719440
|
1506003002NRG24300120240696857
|
2154855297
|
30/01/2024
|
Mahadevi
|
Mahadevi
|
1506003002WL018483
|
00415
|
SBIN0001972
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
KN1506003002_300124APB_FTO_719440
|
1506003002NRG24300120240697039
|
2154855377
|
30/01/2024
|
Mahadev
|
Mahadev
|
1506003002WL018490
|
00415
|
SBIN0020663
|
2212
|
25/03/2024
|
A/c Blocked or Frozen
|
|
59
|
KN1506003002_301223APB_FTO_674135
|
1506003002NRG24301220230659708
|
1785419799
|
30/12/2023
|
Mahadevi
|
Mahadevi
|
1506003002WL016066
|
00415
|
SBIN0001972
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
KN1506003003_011123APB_FTO_494518
|
1506003003NRG24011120230555023
|
8990290999
|
01/11/2023
|
putalabai
|
putalabai
|
1506003003WL012335
|
00415
|
SBIN0020467
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
KN1506003003_120923APB_FTO_385603
|
1506003003NRG24080920230444093
|
7359326538
|
12/09/2023
|
Putlamma
|
Putlamma
|
1506003003WL009102
|
00354
|
PUNB0290000
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
KN1506003003_101023APB_FTO_446352
|
1506003003NRG24101020230512481
|
7909955217
|
10/10/2023
|
putalabai
|
putalabai
|
1506003003WL011009
|
00415
|
SBIN0020467
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
KN1506003003_131223APB_FTO_608806
|
1506003003NRG24131220230622887
|
1662987883
|
13/12/2023
|
Putlamma
|
Putlamma
|
1506003003WL014700
|
00354
|
PUNB0290000
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
KN1506003003_160124APB_FTO_697559
|
1506003003NRG24160120240680732
|
1739042791
|
16/01/2024
|
Shivraj
|
Shivraj
|
1506003003WL017481
|
00652
|
PKGB0011064
|
1800
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
KN1506003003_160923APB_FTO_398894
|
1506003003NRG24160920230459449
|
7375601915
|
16/09/2023
|
Putlamma
|
Putlamma
|
1506003003WL009590
|
00354
|
PUNB0290000
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
KN1506003003_181023APB_FTO_466331
|
1506003003NRG24181020230530181
|
8990239944
|
18/10/2023
|
putalabai
|
putalabai
|
1506003003WL011605
|
00415
|
SBIN0020467
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
KN1506003003_261223APB_FTO_662647
|
1506003003NRG24221220230642997
|
1785200084
|
26/12/2023
|
Putlamma
|
Putlamma
|
1506003003WL015505
|
00354
|
PUNB0290000
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
KN1506003003_260523APB_FTO_120870
|
1506003003NRG24260520230068612
|
2002529306
|
26/05/2023
|
Santosh
|
Santosh
|
1506003003WL001481
|
00652
|
PKGB0011080
|
2212
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
KN1506003003_260923APB_FTO_416225
|
1506003003NRG24260920230478374
|
7377315161
|
26/09/2023
|
Putlamma
|
Putlamma
|
1506003003WL010107
|
00354
|
PUNB0290000
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
KN1506003003_271023APB_FTO_486722
|
1506003003NRG24271020230546572
|
8990236510
|
27/10/2023
|
Putlamma
|
Putlamma
|
1506003003WL012106
|
00354
|
PUNB0290000
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
KN1506003003_280324APB_FTO_882856
|
1506003003NRG24280320240809887
|
3218720404
|
28/03/2024
|
Pavitra
|
Pavitra
|
1506003003WL024785
|
00415
|
SBIN0005534
|
632
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
KN1506003003_311223APB_FTO_674970
|
1506003003NRG24311220230661832
|
1785363045
|
31/12/2023
|
Kamalabai
|
Kamalabai
|
1506003003WL016131
|
00652
|
PKGB0011064
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
KN1506003003_311223APB_FTO_674970
|
1506003003NRG24311220230661983
|
1785363028
|
31/12/2023
|
Putlamma
|
Putlamma
|
1506003003WL016132
|
00354
|
PUNB0290000
|
1896
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
KN1506003004_050224APB_FTO_731599
|
1506003004NRG24030220240703510
|
2154903112
|
05/02/2024
|
Kalavati
|
Kalavati
|
1506003004WL018810
|
00652
|
PKGB0011086
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
KN1506003004_040324APB_FTO_818722
|
1506003004NRG24040320240749436
|
2897359092
|
04/03/2024
|
Taiseem
|
Taiseem
|
1506003004WL021277
|
00415
|
SBIN0005534
|
2100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
KN1506003004_040324APB_FTO_818722
|
1506003004NRG24040320240749472
|
2897359191
|
04/03/2024
|
Kasturbai
|
Kasturbai
|
1506003004WL021277
|
00078
|
CNRB0000869
|
2100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
KN1506003004_040324APB_FTO_818722
|
1506003004NRG24040320240749555
|
2897359209
|
04/03/2024
|
Vilash
|
Vilash
|
1506003004WL021285
|
00652
|
PKGB0011148
|
1800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
KN1506003004_060224APB_FTO_738586
|
1506003004NRG24060220240708134
|
2157955898
|
06/02/2024
|
Taiseem
|
Taiseem
|
1506003004WL019060
|
00415
|
SBIN0005534
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
KN1506003004_060224APB_FTO_738586
|
1506003004NRG24060220240708155
|
2157955946
|
06/02/2024
|
Kasturbai
|
Kasturbai
|
1506003004WL019060
|
00078
|
CNRB0000869
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
KN1506003004_150124FTO_695366
|
1506003004NRG24010120240663409
|
1738015698
|
15/01/2024
|
Archana
|
Archana
|
1506003WL0016217
|
00652
|
PKGB0011086
|
2212
|
13/03/2024
|
No Such Account
|
|
81
|
KN1506003004_150124FTO_695366
|
1506003004NRG24010120240663410
|
1738015699
|
15/01/2024
|
Archana
|
Archana
|
1506003WL0016217
|
00652
|
PKGB0011086
|
2100
|
13/03/2024
|
No Such Account
|
|
82
|
KN1506003004_150124FTO_695366
|
1506003004NRG24010120240663411
|
1738015701
|
15/01/2024
|
AMBIKA
|
AMBIKA
|
1506003WL0016217
|
00652
|
PKGB0011086
|
316
|
13/03/2024
|
No Such Account
|
|
83
|
KN1506003004_120723FTO_250677
|
1506003004NRG24030720230245509
|
3504168690
|
12/07/2023
|
kalavati
|
kalavati
|
1506003WL0004493
|
00554
|
KKBK0008252
|
1800
|
17/07/2023
|
A/c Blocked or Frozen
|
|
84
|
KN1506003004_150124FTO_695366
|
1506003004NRG24040120240666991
|
1738015700
|
15/01/2024
|
AMBIKA
|
AMBIKA
|
1506003WL0016463
|
00652
|
PKGB0011086
|
2163
|
13/03/2024
|
No Such Account
|
|
85
|
KN1506003004_150124FTO_695366
|
1506003004NRG24040120240666992
|
1738015702
|
15/01/2024
|
Siridevi
|
Siridevi
|
1506003WL0016463
|
00652
|
PKGB0011148
|
2163
|
13/03/2024
|
Account closed
|
|
86
|
KN1506003004_080324APB_FTO_825205
|
1506003004NRG24080320240756857
|
2923736177
|
08/03/2024
|
JAISHEELA
|
JAISHEELA
|
1506003004WL021701
|
00078
|
CNRB0000869
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
KN1506003004_150124FTO_695366
|
1506003004NRG24161120230575903
|
1738015696
|
15/01/2024
|
Chandrakant
|
Chandrakant
|
1506003WL0013058
|
00652
|
PKGB0011086
|
1896
|
13/03/2024
|
No Such Account
|
|
88
|
KN1506003004_150124FTO_695366
|
1506003004NRG24161120230575904
|
1738015697
|
15/01/2024
|
Siridevi
|
Siridevi
|
1506003WL0013058
|
00652
|
PKGB0011086
|
2212
|
13/03/2024
|
Account closed
|
|
89
|
KN1506003004_170224APB_FTO_794069
|
1506003004NRG24170220240723788
|
2766333374
|
17/02/2024
|
Sangeeta
|
Sangeeta
|
1506003004WL019890
|
00652
|
PKGB0011148
|
1580
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
KN1506003004_170224APB_FTO_794069
|
1506003004NRG24170220240723849
|
2766333300
|
17/02/2024
|
Kalavati
|
Kalavati
|
1506003004WL019891
|
00652
|
PKGB0011086
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
KN1506003004_170224APB_FTO_794080
|
1506003004NRG24170220240723913
|
2766340800
|
17/02/2024
|
pavan
|
pavan
|
1506003004WL019894
|
00415
|
SBIN0020241
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
KN1506003004_170723FTO_266593
|
1506003004NRG24170720230320012
|
4834637996
|
17/07/2023
|
Archana
|
Archana
|
1506003004WL005756
|
00652
|
PKGB0011148
|
2212
|
25/08/2023
|
No Such Account
|
|
93
|
KN1506003004_180423APB_FTO_21805
|
1506003004NRG24180420230004954
|
1746595457
|
18/04/2023
|
ambika
|
ambika
|
1506003004WL000159
|
00078
|
CNRB0000869
|
948
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
KN1506003004_180423APB_FTO_21805
|
1506003004NRG24180420230004961
|
1746595459
|
18/04/2023
|
Surekha
|
Surekha
|
1506003004WL000159
|
00078
|
CNRB0000869
|
1264
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
KN1506003004_190324APB_FTO_859990
|
1506003004NRG24190320240780228
|
3155854965
|
19/03/2024
|
Kasturbai
|
Kasturbai
|
1506003004WL022991
|
00078
|
CNRB0000869
|
2100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
KN1506003004_190324APB_FTO_859992
|
1506003004NRG24190320240780257
|
3155847845
|
19/03/2024
|
Taiseem
|
Taiseem
|
1506003004WL022992
|
00415
|
SBIN0005534
|
2100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
KN1506003004_191123APB_FTO_530254
|
1506003004NRG24191120230583881
|
9010977001
|
19/11/2023
|
Kasturbai
|
Kasturbai
|
1506003004WL013328
|
00078
|
CNRB0000869
|
2163
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
KN1506003004_191123APB_FTO_530254
|
1506003004NRG24191120230583927
|
9010976963
|
19/11/2023
|
AMBIKA
|
AMBIKA
|
1506003004WL013328
|
00415
|
SBIN0005534
|
2163
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
KN1506003004_191123APB_FTO_530254
|
1506003004NRG24191120230583965
|
9010977028
|
19/11/2023
|
Siridevi
|
Siridevi
|
1506003004WL013328
|
00652
|
PKGB0011086
|
2163
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
KN1506003004_201223APB_FTO_633309
|
1506003004NRG24201220230637887
|
1682144127
|
20/12/2023
|
pavan
|
pavan
|
1506003004WL015278
|
00415
|
SBIN0020241
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
KN1506003004_220623APB_FTO_203743
|
1506003004NRG24220620230188761
|
2866582292
|
22/06/2023
|
Goutamma
|
Goutamma
|
1506003004WL003489
|
00078
|
CNRB0000869
|
1800
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
KN1506003004_220623APB_FTO_203743
|
1506003004NRG24220620230188835
|
2866582460
|
22/06/2023
|
Champavti
|
Champavti
|
1506003004WL003489
|
00415
|
SBIN0005534
|
2100
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
KN1506003004_220623FTO_203747
|
1506003004NRG24220620230189057
|
2866794238
|
22/06/2023
|
kalavati
|
kalavati
|
1506003004WL003489
|
00554
|
KKBK0008252
|
1800
|
30/06/2023
|
A/c Blocked or Frozen
|
|
104
|
KN1506003004_220623APB_FTO_203743
|
1506003004NRG24220620230189059
|
2866582493
|
22/06/2023
|
Nagnath
|
Nagnath
|
1506003004WL003489
|
00415
|
SBIN0040809
|
2100
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
KN1506003004_220623APB_FTO_203743
|
1506003004NRG24220620230189078
|
2866582264
|
22/06/2023
|
Chandrakant
|
Chandrakant
|
1506003004WL003489
|
00415
|
SBIN0005534
|
2100
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
KN1506003004_220623APB_FTO_203743
|
1506003004NRG24220620230189080
|
2866582498
|
22/06/2023
|
AMBIKA
|
AMBIKA
|
1506003004WL003489
|
00415
|
SBIN0005534
|
2100
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
KN1506003004_220923APB_FTO_410005
|
1506003004NRG24220920230472815
|
7359064848
|
22/09/2023
|
Siridevi
|
Siridevi
|
1506003004WL009971
|
00652
|
PKGB0011148
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
KN1506003004_230324APB_FTO_869738
|
1506003004NRG24230320240792264
|
3220142360
|
23/03/2024
|
JAISHEELA
|
JAISHEELA
|
1506003004WL023735
|
00078
|
CNRB0000869
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
KN1506003004_240224APB_FTO_804468
|
1506003004NRG24240220240733840
|
2929733519
|
24/02/2024
|
pavan
|
pavan
|
1506003004WL020398
|
00415
|
SBIN0020241
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
KN1506003004_260224APB_FTO_804863
|
1506003004NRG24250220240734425
|
2929731008
|
26/02/2024
|
JAISHEELA
|
JAISHEELA
|
1506003004WL020442
|
00078
|
CNRB0000869
|
1264
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
KN1506003004_250723FTO_294146
|
1506003004NRG24250720230349391
|
4834595633
|
25/07/2023
|
Archana
|
Archana
|
1506003004WL006438
|
00652
|
PKGB0011148
|
2100
|
25/08/2023
|
No Such Account
|
|
112
|
KN1506003004_250723APB_FTO_294183
|
1506003004NRG24250720230349695
|
4830738040
|
25/07/2023
|
AMBIKA
|
AMBIKA
|
1506003004WL006441
|
00415
|
SBIN0005534
|
316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
KN1506003004_290923APB_FTO_423539
|
1506003004NRG24290920230489308
|
7344869341
|
29/09/2023
|
Chandrakant
|
Chandrakant
|
1506003004WL010381
|
00177
|
IOBA0003200
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
KN1506003004_310324APB_FTO_890443
|
1506003004NRG24310320240838297
|
3219881066
|
31/03/2024
|
Vilash
|
Vilash
|
1506003004WL026675
|
00652
|
PKGB0011148
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
KN1506003004_310324APB_FTO_890443
|
1506003004NRG24310320240838298
|
3219881086
|
31/03/2024
|
Sangeeta
|
Sangeeta
|
1506003004WL026675
|
00652
|
PKGB0011148
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
KN1506003004_310324APB_FTO_890443
|
1506003004NRG24310320240839138
|
3219880925
|
31/03/2024
|
JAISHEELA
|
JAISHEELA
|
1506003004WL026732
|
00078
|
CNRB0000869
|
632
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
KN1506003004_310324APB_FTO_890443
|
1506003004NRG24310320240839206
|
3219880926
|
31/03/2024
|
JAISHEELA
|
JAISHEELA
|
1506003004WL026737
|
00078
|
CNRB0000869
|
316
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
KN1506003004_310523APB_FTO_145128
|
1506003004NRG24310520230082260
|
2083252395
|
31/05/2023
|
AMBIKA
|
AMBIKA
|
1506003004WL001724
|
00415
|
SBIN0005534
|
2212
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
KN1506003004_310523APB_FTO_145128
|
1506003004NRG24310520230082275
|
2083252071
|
31/05/2023
|
Surekha
|
Surekha
|
1506003004WL001724
|
00078
|
CNRB0000869
|
2212
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
KN1506003005_020124APB_FTO_676848
|
1506003005NRG24010120240663756
|
1785139957
|
02/01/2024
|
Devindrappa
|
Devindrappa
|
1506003005WL016260
|
00415
|
SBIN0020467
|
2212
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
KN1506003005_010923APB_FTO_367576
|
1506003005NRG24010920230427029
|
7336609914
|
01/09/2023
|
mahesh
|
mahesh
|
1506003005WL008621
|
00415
|
SBIN0020467
|
2200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
KN1506003005_020124APB_FTO_676848
|
1506003005NRG24020120240664048
|
1785139914
|
02/01/2024
|
Veeresh
|
Veeresh
|
1506003005WL016275
|
00415
|
SBIN0020467
|
2212
|
14/03/2024
|
Account closed
|
|
123
|
KN1506003005_041023FTO_431249
|
1506003005NRG24041020230497573
|
7350996338
|
04/10/2023
|
Priyonka
|
Priyonka
|
1506003005WL010589
|
00415
|
SBIN0020467
|
948
|
10/11/2023
|
Account closed
|
|
124
|
KN1506003005_050723APB_FTO_232936
|
1506003005NRG24050720230258104
|
3414111687
|
05/07/2023
|
Ramesh
|
Ramesh
|
1506003005WL004681
|
00415
|
SBIN0020467
|
2100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
KN1506003005_060523FTO_64970
|
1506003005NRG24060520230034623
|
1817981955
|
06/05/2023
|
Maruteppa
|
Maruteppa
|
1506003005WL000833
|
00415
|
SBIN0020467
|
2528
|
24/05/2023
|
Account closed
|
|
126
|
KN1506003005_071223FTO_566455
|
1506003005NRG24071220230612046
|
1104002296
|
07/12/2023
|
Saddam
|
Saddam
|
1506003005WL014332
|
00415
|
SBIN0005534
|
1800
|
29/02/2024
|
No Such Account
|
|
127
|
KN1506003005_071223FTO_566455
|
1506003005NRG24071220230612068
|
1104002306
|
07/12/2023
|
Suryakanth
|
Suryakanth
|
1506003005WL014332
|
00415
|
SBIN0020467
|
1896
|
29/02/2024
|
No Such Account
|
|
128
|
KN1506003005_090823APB_FTO_324616
|
1506003005NRG24090820230382006
|
4831579970
|
09/08/2023
|
Prabhavati
|
Prabhavati
|
1506003005WL007372
|
00415
|
SBIN0020467
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
KN1506003005_091123APB_FTO_510956
|
1506003005NRG24091120230565176
|
9138639465
|
09/11/2023
|
Prabhavati
|
Prabhavati
|
1506003005WL012667
|
00415
|
SBIN0020467
|
2212
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
KN1506003005_110324APB_FTO_841395
|
1506003005NRG24100320240759279
|
3155484167
|
11/03/2024
|
Nagappa
|
Nagappa
|
1506003005WL021812
|
00415
|
SBIN0020467
|
632
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
KN1506003005_110324APB_FTO_841395
|
1506003005NRG24100320240759464
|
3155484249
|
11/03/2024
|
Sachin
|
Sachin
|
1506003005WL021820
|
00415
|
SBIN0020467
|
316
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
KN1506003005_100723APB_FTO_243185
|
1506003005NRG24100720230281907
|
3440290201
|
10/07/2023
|
Baburao
|
Baburao
|
1506003005WL005105
|
00114
|
KSCB0018001
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
KN1506003005_100723FTO_243186
|
1506003005NRG24100720230282198
|
3440372630
|
10/07/2023
|
Sainath
|
Sainath
|
1506003005WL005107
|
00415
|
SBIN0020467
|
1896
|
14/07/2023
|
No Such Account
|
|
134
|
KN1506003005_100723APB_FTO_243204
|
1506003005NRG24100720230282245
|
3440347664
|
10/07/2023
|
Sangeeta
|
Sangeeta
|
1506003005WL005107
|
00415
|
SBIN0005534
|
2100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
KN1506003005_110124APB_FTO_692491
|
1506003005NRG24110120240674580
|
1741485481
|
11/01/2024
|
mahesh
|
mahesh
|
1506003005WL016963
|
00415
|
SBIN0020467
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
KN1506003005_110124APB_FTO_692492
|
1506003005NRG24110120240674602
|
1741479180
|
11/01/2024
|
Chinamma
|
Chinamma
|
1506003005WL016964
|
00415
|
SBIN0020467
|
2200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
KN1506003005_110923APB_FTO_383328
|
1506003005NRG24110920230446893
|
7336443589
|
11/09/2023
|
mahesh
|
mahesh
|
1506003005WL009173
|
00415
|
SBIN0020467
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
KN1506003005_110923APB_FTO_383328
|
1506003005NRG24110920230446940
|
7336443613
|
11/09/2023
|
Mahesh
|
Mahesh
|
1506003005WL009174
|
00415
|
SBIN0020467
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
KN1506003005_110923FTO_383266
|
1506003005NRG24110920230446955
|
7336736383
|
11/09/2023
|
Mallamma
|
Mallamma
|
1506003005WL009174
|
00415
|
SBIN0017855
|
2212
|
10/11/2023
|
No Such Account
|
|
140
|
KN1506003005_010723FTO_225293
|
1506003005NRG24300620230232020
|
3375421070
|
01/07/2023
|
Vishwanath
|
Vishwanath
|
1506003005WL004235
|
00415
|
SBIN0020467
|
2160
|
13/07/2023
|
No Such Account
|
|
141
|
KN1506003005_201123FTO_532230
|
1506003005NRG24091120230564435
|
9008022776
|
20/11/2023
|
Kanisa Bi
|
Kanisa Bi
|
1506003005WL012647
|
00415
|
SBIN0020467
|
1680
|
01/01/2024
|
No Such Account
|
|
142
|
KN1506003005_201123FTO_532230
|
1506003005NRG24091120230565190
|
9008022774
|
20/11/2023
|
Vishwanath
|
Vishwanath
|
1506003005WL012667
|
00415
|
SBIN0020467
|
2212
|
01/01/2024
|
No Such Account
|
|
143
|
KN1506003005_201123FTO_532230
|
1506003005NRG24091120230565194
|
9008022778
|
20/11/2023
|
Nagaraj
|
Nagaraj
|
1506003005WL012667
|
00415
|
SBIN0020467
|
2212
|
01/01/2024
|
No Such Account
|
|
144
|
KN1506003005_120623FTO_173877
|
1506003005NRG24100620230122191
|
2567238130
|
12/06/2023
|
Lingareddi
|
Lingareddi
|
1506003005WL002363
|
00415
|
SBIN0020467
|
1580
|
15/06/2023
|
Account closed
|
|
145
|
KN1506003005_121023APB_FTO_451723
|
1506003005NRG24111020230513963
|
7901596255
|
12/10/2023
|
Prabhavati
|
Prabhavati
|
1506003005WL011056
|
00415
|
SBIN0020467
|
2160
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
KN1506003005_121023FTO_451745
|
1506003005NRG24111020230513972
|
7902164426
|
12/10/2023
|
Parmeshwar
|
Parmeshwar
|
1506003005WL011056
|
00415
|
SBIN0020467
|
2160
|
22/11/2023
|
No Such Account
|
|
147
|
KN1506003005_121023FTO_451745
|
1506003005NRG24111020230513983
|
7902164437
|
12/10/2023
|
Siddharod
|
Siddharod
|
1506003005WL011056
|
00415
|
SBIN0020467
|
2160
|
22/11/2023
|
No Such Account
|
|
148
|
KN1506003005_121023FTO_451745
|
1506003005NRG24111020230513988
|
7902164434
|
12/10/2023
|
Vishwanath
|
Vishwanath
|
1506003005WL011056
|
00415
|
SBIN0020467
|
2160
|
22/11/2023
|
No Such Account
|
|
149
|
KN1506003005_121023FTO_451745
|
1506003005NRG24111020230513992
|
7902164438
|
12/10/2023
|
Nagaraj
|
Nagaraj
|
1506003005WL011056
|
00415
|
SBIN0020467
|
2160
|
22/11/2023
|
No Such Account
|
|
150
|
KN1506003005_121023FTO_451745
|
1506003005NRG24111020230513994
|
7902164445
|
12/10/2023
|
Veerashetty
|
Veerashetty
|
1506003005WL011056
|
00415
|
SBIN0020467
|
2160
|
22/11/2023
|
No Such Account
|
|
151
|
KN1506003005_121023FTO_451745
|
1506003005NRG24111020230513997
|
7902164418
|
12/10/2023
|
Mallamma
|
Mallamma
|
1506003005WL011056
|
00415
|
SBIN0017855
|
2160
|
22/11/2023
|
No Such Account
|
|
152
|
KN1506003005_121023FTO_451745
|
1506003005NRG24111020230514108
|
7902164440
|
12/10/2023
|
Nirmlaa
|
Nirmlaa
|
1506003005WL011058
|
00415
|
SBIN0020467
|
1820
|
22/11/2023
|
No Such Account
|
|
153
|
KN1506003005_130723FTO_256168
|
1506003005NRG24130720230296897
|
3601593292
|
13/07/2023
|
Manjunath
|
Manjunath
|
1506003005WL005363
|
00415
|
SBIN0020467
|
1800
|
20/07/2023
|
Account closed
|
|
154
|
KN1506003005_130723APB_FTO_256233
|
1506003005NRG24130720230296907
|
3604218799
|
13/07/2023
|
Ramesh
|
Ramesh
|
1506003005WL005364
|
00415
|
SBIN0020467
|
2160
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
KN1506003005_180124APB_FTO_700911
|
1506003005NRG24160120240681212
|
2129216501
|
18/01/2024
|
sampurna
|
sampurna
|
1506003005WL017502
|
00415
|
SBIN0020467
|
2212
|
25/03/2024
|
A/c Blocked or Frozen
|
|
156
|
KN1506003005_180124APB_FTO_700911
|
1506003005NRG24160120240681218
|
2129216479
|
18/01/2024
|
Mahesh
|
Mahesh
|
1506003005WL017502
|
00415
|
SBIN0020467
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
KN1506003005_170723APB_FTO_265861
|
1506003005NRG24160720230316567
|
4835262718
|
17/07/2023
|
Prabhavati
|
Prabhavati
|
1506003005WL005686
|
00415
|
SBIN0020467
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
KN1506003005_200723FTO_278084
|
1506003005NRG24170720230318328
|
4837572007
|
20/07/2023
|
Sainath
|
Sainath
|
1506003005WL005735
|
00415
|
SBIN0020467
|
2160
|
25/08/2023
|
No Such Account
|
|
159
|
KN1506003005_200723FTO_278084
|
1506003005NRG24170720230318372
|
4837572008
|
20/07/2023
|
Vishwanath
|
Vishwanath
|
1506003005WL005735
|
00415
|
SBIN0020467
|
2160
|
25/08/2023
|
No Such Account
|
|
160
|
KN1506003005_200723APB_FTO_278096
|
1506003005NRG24170720230318382
|
4839652095
|
20/07/2023
|
Renuka
|
Renuka
|
1506003005WL005735
|
00415
|
SBIN0020467
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
KN1506003005_170723FTO_265824
|
1506003005NRG24170720230318424
|
4834637218
|
17/07/2023
|
Vilason
|
Vilason
|
1506003005WL005736
|
00415
|
SBIN0020467
|
1200
|
25/08/2023
|
No Such Account
|
|
162
|
KN1506003005_170723FTO_265824
|
1506003005NRG24170720230318427
|
4834637219
|
17/07/2023
|
Vilason
|
Vilason
|
1506003005WL005736
|
00415
|
SBIN0020467
|
1200
|
25/08/2023
|
No Such Account
|
|
163
|
KN1506003005_171023FTO_463870
|
1506003005NRG24171020230527700
|
8990028418
|
17/10/2023
|
shobha
|
shobha
|
1506003005WL011543
|
00415
|
SBIN0020467
|
2200
|
01/01/2024
|
Account closed
|
|
164
|
KN1506003005_171023APB_FTO_463879
|
1506003005NRG24171020230527797
|
8989499096
|
17/10/2023
|
Prabhavati
|
Prabhavati
|
1506003005WL011544
|
00415
|
SBIN0020467
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
KN1506003005_171023FTO_463870
|
1506003005NRG24171020230527806
|
8990028400
|
17/10/2023
|
Nirmlaa
|
Nirmlaa
|
1506003005WL011544
|
00415
|
SBIN0020467
|
1896
|
01/01/2024
|
No Such Account
|
|
166
|
KN1506003005_190923FTO_400428
|
1506003005NRG24180920230464170
|
7369660039
|
19/09/2023
|
Priyonka
|
Priyonka
|
1506003005WL009709
|
00415
|
SBIN0020467
|
2212
|
10/11/2023
|
Account closed
|
|
167
|
KN1506003005_301123FTO_550019
|
1506003005NRG24211120230587378
|
9008024818
|
30/11/2023
|
Devindrappa
|
Devindrappa
|
1506003WL0013464
|
00415
|
SBIN0020467
|
1580
|
01/01/2024
|
No Such Account
|
|
168
|
KN1506003005_301123FTO_550019
|
1506003005NRG24211120230587379
|
9008024819
|
30/11/2023
|
Ravindra
|
Ravindra
|
1506003WL0013464
|
00415
|
SBIN0020467
|
2200
|
01/01/2024
|
No Such Account
|
|
169
|
KN1506003005_301123FTO_550019
|
1506003005NRG24211120230587380
|
9008024825
|
30/11/2023
|
Mahesh
|
Mahesh
|
1506003WL0013464
|
00415
|
SBIN0020467
|
1896
|
01/01/2024
|
No Such Account
|
|
170
|
KN1506003005_301123FTO_550019
|
1506003005NRG24211120230587381
|
9008024824
|
30/11/2023
|
Mahesh
|
Mahesh
|
1506003WL0013464
|
00415
|
SBIN0020467
|
2200
|
01/01/2024
|
No Such Account
|
|
171
|
KN1506003005_301123FTO_550019
|
1506003005NRG24211120230587382
|
9008024821
|
30/11/2023
|
Vishwanath
|
Vishwanath
|
1506003WL0013464
|
00415
|
SBIN0020467
|
1896
|
01/01/2024
|
No Such Account
|
|
172
|
KN1506003005_301123FTO_550019
|
1506003005NRG24211120230587383
|
9008024823
|
30/11/2023
|
Priyonka
|
Priyonka
|
1506003WL0013464
|
00415
|
SBIN0020467
|
2212
|
01/01/2024
|
No Such Account
|
|
173
|
KN1506003005_301123FTO_550019
|
1506003005NRG24211120230587384
|
9008024822
|
30/11/2023
|
Priyonka
|
Priyonka
|
1506003WL0013464
|
00415
|
SBIN0020467
|
948
|
01/01/2024
|
No Such Account
|
|
174
|
KN1506003005_301123FTO_550019
|
1506003005NRG24211120230587385
|
9008024817
|
30/11/2023
|
Mallamma
|
Mallamma
|
1506003WL0013464
|
00415
|
SBIN0020467
|
2212
|
01/01/2024
|
No Such Account
|
|
175
|
KN1506003005_301123FTO_550019
|
1506003005NRG24211120230587386
|
9008024820
|
30/11/2023
|
Shivanand
|
Shivanand
|
1506003WL0013464
|
00415
|
SBIN0020467
|
2200
|
01/01/2024
|
No Such Account
|
|
176
|
KN1506003005_301123FTO_550019
|
1506003005NRG24211120230587387
|
9008024828
|
30/11/2023
|
Santosh
|
Santosh
|
1506003WL0013464
|
00415
|
SBIN0020467
|
2200
|
01/01/2024
|
No Such Account
|
|
177
|
KN1506003005_301123FTO_550019
|
1506003005NRG24211120230587388
|
9008024829
|
30/11/2023
|
Sangmesh
|
Sangmesh
|
1506003WL0013464
|
00415
|
SBIN0020467
|
2200
|
01/01/2024
|
No Such Account
|
|
178
|
KN1506003005_301123FTO_550019
|
1506003005NRG24211120230587389
|
9008024830
|
30/11/2023
|
mahesh
|
mahesh
|
1506003WL0013464
|
00415
|
SBIN0020467
|
2200
|
01/01/2024
|
No Such Account
|
|
179
|
KN1506003005_301123FTO_550019
|
1506003005NRG24211120230587390
|
9008024815
|
30/11/2023
|
mahesh
|
mahesh
|
1506003WL0013464
|
00415
|
SBIN0020467
|
2212
|
01/01/2024
|
No Such Account
|
|
180
|
KN1506003005_301123FTO_550019
|
1506003005NRG24211120230587391
|
9008024816
|
30/11/2023
|
mahesh
|
mahesh
|
1506003WL0013464
|
00415
|
SBIN0020467
|
2200
|
01/01/2024
|
No Such Account
|
|
181
|
KN1506003005_221223APB_FTO_654080
|
1506003005NRG24211220230640130
|
1662755666
|
22/12/2023
|
Chinamma
|
Chinamma
|
1506003005WL015361
|
00415
|
SBIN0020467
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
KN1506003005_220224APB_FTO_801399
|
1506003005NRG24220220240731107
|
2897218021
|
22/02/2024
|
Veeresh
|
Veeresh
|
1506003005WL020253
|
00415
|
SBIN0020467
|
2212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
KN1506003005_240324APB_FTO_870199
|
1506003005NRG24240320240793560
|
3218697281
|
24/03/2024
|
Sunita
|
Sunita
|
1506003005WL023824
|
00415
|
SBIN0020467
|
1400
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
KN1506003005_240324APB_FTO_870199
|
1506003005NRG24240320240793614
|
3218697158
|
24/03/2024
|
Malashri
|
Malashri
|
1506003005WL023826
|
00078
|
CNRB0003410
|
1400
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
KN1506003005_240324APB_FTO_870199
|
1506003005NRG24240320240793676
|
3218697188
|
24/03/2024
|
Tangemma
|
Tangemma
|
1506003005WL023828
|
00415
|
SBIN0020467
|
1400
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
KN1506003005_240723FTO_290252
|
1506003005NRG24240720230342628
|
4834600228
|
24/07/2023
|
rajakumar
|
rajakumar
|
1506003005WL006282
|
00415
|
SBIN0020467
|
2212
|
25/08/2023
|
Account closed
|
|
187
|
KN1506003005_260124APB_FTO_714463
|
1506003005NRG24250120240693078
|
2146003450
|
26/01/2024
|
Devindrappa
|
Devindrappa
|
1506003005WL018238
|
00415
|
SBIN0020467
|
2212
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
KN1506003005_260124APB_FTO_714464
|
1506003005NRG24250120240693155
|
2151559446
|
26/01/2024
|
Chinamma
|
Chinamma
|
1506003005WL018238
|
00415
|
SBIN0020467
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
KN1506003005_260124APB_FTO_714464
|
1506003005NRG24250120240693196
|
2151559413
|
26/01/2024
|
mahesh
|
mahesh
|
1506003005WL018239
|
00415
|
SBIN0020467
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
KN1506003005_250623APB_FTO_207846
|
1506003005NRG24250620230200260
|
3065049369
|
25/06/2023
|
Ramesh
|
Ramesh
|
1506003005WL003681
|
00415
|
SBIN0020467
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
KN1506003005_250623APB_FTO_207846
|
1506003005NRG24250620230200373
|
3065049473
|
25/06/2023
|
Chandrashekhar
|
Chandrashekhar
|
1506003005WL003682
|
00415
|
SBIN0020467
|
2100
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
KN1506003005_250623FTO_207843
|
1506003005NRG24250620230200529
|
3066217348
|
25/06/2023
|
Lingareddi
|
Lingareddi
|
1506003005WL003683
|
00415
|
SBIN0020241
|
1580
|
05/07/2023
|
No Such Account
|
|
193
|
KN1506003005_250923APB_FTO_414637
|
1506003005NRG24250920230474993
|
7348893822
|
25/09/2023
|
Ravindra
|
Ravindra
|
1506003005WL010031
|
00415
|
SBIN0020467
|
2200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
KN1506003005_250923FTO_414627
|
1506003005NRG24250920230475037
|
7375453633
|
25/09/2023
|
Santosh
|
Santosh
|
1506003005WL010031
|
00415
|
SBIN0020467
|
2200
|
10/11/2023
|
No Such Account
|
|
195
|
KN1506003005_250923FTO_414627
|
1506003005NRG24250920230475042
|
7375453640
|
25/09/2023
|
Sangmesh
|
Sangmesh
|
1506003005WL010031
|
00415
|
SBIN0020467
|
2200
|
10/11/2023
|
No Such Account
|
|
196
|
KN1506003005_250923APB_FTO_414637
|
1506003005NRG24250920230475064
|
7348893759
|
25/09/2023
|
mahesh
|
mahesh
|
1506003005WL010031
|
00415
|
SBIN0020467
|
2200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
KN1506003005_250923APB_FTO_414674
|
1506003005NRG24250920230475076
|
7362032340
|
25/09/2023
|
Devindrappa
|
Devindrappa
|
1506003005WL010032
|
00415
|
SBIN0020467
|
1580
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
198
|
KN1506003005_250923APB_FTO_414674
|
1506003005NRG24250920230475233
|
7362032324
|
25/09/2023
|
Mahesh
|
Mahesh
|
1506003005WL010033
|
00415
|
SBIN0020467
|
2200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
KN1506003005_250923FTO_414627
|
1506003005NRG24250920230475263
|
7375453668
|
25/09/2023
|
Shivanand
|
Shivanand
|
1506003005WL010033
|
00415
|
SBIN0020467
|
2200
|
10/11/2023
|
No Such Account
|
|
200
|
KN1506003005_250923FTO_414627
|
1506003005NRG24250920230475308
|
7375453661
|
25/09/2023
|
Siddharod
|
Siddharod
|
1506003005WL010034
|
00415
|
SBIN0020467
|
1896
|
10/11/2023
|
No Such Account
|
|
201
|
KN1506003005_250923FTO_414627
|
1506003005NRG24250920230475312
|
7375453648
|
25/09/2023
|
Vishwanath
|
Vishwanath
|
1506003005WL010034
|
00415
|
SBIN0020467
|
1896
|
10/11/2023
|
No Such Account
|
|
202
|
KN1506003005_250923FTO_414627
|
1506003005NRG24250920230475316
|
7375453669
|
25/09/2023
|
Nagaraj
|
Nagaraj
|
1506003005WL010034
|
00415
|
SBIN0020467
|
1896
|
10/11/2023
|
No Such Account
|
|
203
|
KN1506003005_270224APB_FTO_807599
|
1506003005NRG24270220240735878
|
2939826426
|
27/02/2024
|
Srimanth
|
Srimanth
|
1506003005WL020542
|
00415
|
SBIN0020467
|
316
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
KN1506003005_280523APB_FTO_124424
|
1506003005NRG24280520230071305
|
1985900715
|
28/05/2023
|
Renuka
|
Renuka
|
1506003005WL001538
|
00415
|
SBIN0020467
|
2212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
KN1506003005_290224APB_FTO_812873
|
1506003005NRG24290220240741482
|
2899224077
|
29/02/2024
|
Srimanth
|
Srimanth
|
1506003005WL020837
|
00415
|
SBIN0020467
|
632
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
KN1506003005_301123APB_FTO_549950
|
1506003005NRG24291120230595148
|
9007919185
|
30/11/2023
|
Prabhavati
|
Prabhavati
|
1506003005WL013729
|
00415
|
SBIN0020467
|
1820
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
KN1506003005_301123FTO_549948
|
1506003005NRG24291120230595284
|
8997968452
|
30/11/2023
|
Vishwanath
|
Vishwanath
|
1506003005WL013732
|
00415
|
SBIN0020467
|
948
|
01/01/2024
|
No Such Account
|
|
208
|
KN1506003005_301023FTO_488245
|
1506003005NRG24301020230549491
|
8995634054
|
30/10/2023
|
shobha
|
shobha
|
1506003005WL012204
|
00415
|
SBIN0020467
|
2212
|
01/01/2024
|
Account closed
|
|
209
|
KN1506003005_301023FTO_488245
|
1506003005NRG24301020230549509
|
8995634045
|
30/10/2023
|
Vishwanath
|
Vishwanath
|
1506003005WL012204
|
00415
|
SBIN0020467
|
2212
|
01/01/2024
|
No Such Account
|
|
210
|
KN1506003005_301023FTO_488245
|
1506003005NRG24301020230549515
|
8995634052
|
30/10/2023
|
Nagaraj
|
Nagaraj
|
1506003005WL012204
|
00415
|
SBIN0020467
|
2212
|
01/01/2024
|
No Such Account
|
|
211
|
KN1506003005_301023FTO_488245
|
1506003005NRG24301020230549521
|
8995634039
|
30/10/2023
|
Mallamma
|
Mallamma
|
1506003005WL012204
|
00415
|
SBIN0017855
|
2212
|
01/01/2024
|
No Such Account
|
|
212
|
KN1506003006_040324APB_FTO_817406
|
1506003006NRG24040320240748398
|
2897136217
|
04/03/2024
|
Laxmi
|
Laxmi
|
1506003006WL021216
|
00415
|
SBIN0020467
|
1580
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
KN1506003006_060623FTO_159911
|
1506003006NRG24060620230103352
|
2490499462
|
06/06/2023
|
SHIVASHARNAPPA
|
SHIVASHARNAPPA
|
1506003006WL002066
|
00078
|
CNRB0010708
|
1264
|
13/06/2023
|
Account closed
|
|
214
|
KN1506003006_060723APB_FTO_236475
|
1506003006NRG24060720230268887
|
3409332664
|
06/07/2023
|
Kamalabai
|
Kamalabai
|
1506003006WL004849
|
00652
|
PKGB0011086
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
KN1506003006_060723APB_FTO_236475
|
1506003006NRG24060720230268938
|
3409332640
|
06/07/2023
|
Usha
|
Usha
|
1506003006WL004850
|
00078
|
CNRB0001230
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
KN1506003006_071123APB_FTO_504753
|
1506003006NRG24071120230561987
|
9138575541
|
07/11/2023
|
Devindra
|
Devindra
|
1506003006WL012562
|
00652
|
PKGB0011070
|
2212
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
KN1506003006_071123APB_FTO_504753
|
1506003006NRG24071120230561998
|
9138575549
|
07/11/2023
|
Amar
|
Amar
|
1506003006WL012563
|
00078
|
CNRB0010708
|
2212
|
04/01/2024
|
Account closed
|
|
218
|
KN1506003006_230224FTO_802849
|
1506003006NRG24120120240675170
|
2925242393
|
23/02/2024
|
Amar
|
Amar
|
1506003WL0017018
|
00652
|
PKGB0011086
|
2212
|
13/04/2024
|
No Such Account
|
|
219
|
KN1506003006_230224FTO_802849
|
1506003006NRG24120120240675171
|
2925242394
|
23/02/2024
|
Devindra
|
Devindra
|
1506003WL0017018
|
00652
|
PKGB0011086
|
2212
|
13/04/2024
|
No Such Account
|
|
220
|
KN1506003006_140224APB_FTO_789688
|
1506003006NRG24140220240719235
|
2754989307
|
14/02/2024
|
Sangeeta
|
Sangeeta
|
1506003006WL019661
|
00415
|
SBIN0005534
|
316
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
KN1506003006_220224FTO_801240
|
1506003006NRG24150620230144361
|
2929418369
|
22/02/2024
|
SHIVASHARNAPPA
|
SHIVASHARNAPPA
|
1506003WL0002784
|
00554
|
KKBK0008232
|
1264
|
13/04/2024
|
No Such Account
|
|
222
|
KN1506003006_210623APB_FTO_197874
|
1506003006NRG24210620230175589
|
2808641981
|
21/06/2023
|
Dinesh
|
Dinesh
|
1506003006WL003292
|
00652
|
PKGB0011086
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
KN1506003006_250923APB_FTO_413933
|
1506003006NRG24250920230475577
|
7362027673
|
25/09/2023
|
Nirmala
|
Nirmala
|
1506003006WL010042
|
00415
|
SBIN0005534
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
KN1506003006_230224FTO_802849
|
1506003006NRG24270720230359642
|
2925242396
|
23/02/2024
|
Sangeeta
|
Sangeeta
|
1506003WL0006681
|
00415
|
SBIN0005534
|
2212
|
13/04/2024
|
No Such Account
|
|
225
|
KN1506003006_230224FTO_802849
|
1506003006NRG24270720230359644
|
2925242397
|
23/02/2024
|
Kamalabai
|
Kamalabai
|
1506003WL0006681
|
00415
|
SBIN0005534
|
2212
|
13/04/2024
|
No Such Account
|
|
226
|
KN1506003006_230224FTO_802849
|
1506003006NRG24270720230359645
|
2925242395
|
23/02/2024
|
Usha
|
Usha
|
1506003WL0006681
|
00415
|
SBIN0005534
|
2212
|
13/04/2024
|
No Such Account
|
|
227
|
KN1506003006_280623APB_FTO_217713
|
1506003006NRG24280620230222097
|
3284302366
|
28/06/2023
|
Nirmala
|
Nirmala
|
1506003006WL004060
|
00078
|
CNRB0010708
|
2212
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
KN1506003006_280623APB_FTO_217773
|
1506003006NRG24280620230222238
|
3284858475
|
28/06/2023
|
Sangeeta
|
Sangeeta
|
1506003006WL004063
|
00078
|
CNRB0010708
|
2212
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
KN1506003006_280623APB_FTO_217781
|
1506003006NRG24280620230222397
|
3284302489
|
28/06/2023
|
Dinesh
|
Dinesh
|
1506003006WL004063
|
00652
|
PKGB0011086
|
1580
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
KN1506003007_010423APB_FTO_537
|
1506003007NRG23010420230761653
|
1877774705
|
01/04/2023
|
Santosh
|
Santosh
|
1506003007WL024210
|
00415
|
SBIN0020663
|
2163
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
KN1506003007_010723APB_FTO_225467
|
1506003007NRG24010720230237393
|
3373854055
|
01/07/2023
|
malikarajun
|
malikarajun
|
1506003007WL004339
|
00415
|
SBIN0020663
|
1800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
KN1506003007_010723FTO_225473
|
1506003007NRG24010720230237394
|
3373371801
|
01/07/2023
|
shantling
|
shantling
|
1506003007WL004339
|
00415
|
SBIN0020663
|
1800
|
13/07/2023
|
No Such Account
|
|
233
|
KN1506003007_010723FTO_225473
|
1506003007NRG24010720230237395
|
3373371799
|
01/07/2023
|
shranappa
|
shranappa
|
1506003007WL004339
|
00415
|
SBIN0020663
|
1800
|
13/07/2023
|
No Such Account
|
|
234
|
KN1506003007_270723FTO_299812
|
1506003007NRG24010720230237399
|
4834635218
|
27/07/2023
|
prembheem
|
prembheem
|
1506003007WL004339
|
00415
|
SBIN0020663
|
1800
|
25/08/2023
|
No Such Account
|
|
235
|
KN1506003007_270723FTO_299812
|
1506003007NRG24010720230237400
|
4834635214
|
27/07/2023
|
vaishali
|
vaishali
|
1506003007WL004339
|
00415
|
SBIN0020663
|
1800
|
25/08/2023
|
No Such Account
|
|
236
|
KN1506003007_270723FTO_299812
|
1506003007NRG24010720230237402
|
4834635215
|
27/07/2023
|
uma devi
|
uma devi
|
1506003007WL004339
|
00415
|
SBIN0020663
|
1800
|
25/08/2023
|
No Such Account
|
|
237
|
KN1506003007_080923APB_FTO_380987
|
1506003007NRG24080920230443990
|
7359325276
|
08/09/2023
|
Santosh
|
Santosh
|
1506003007WL009100
|
00415
|
SBIN0005534
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
KN1506003007_080923FTO_380983
|
1506003007NRG24080920230444045
|
7358723349
|
08/09/2023
|
dhanraj
|
dhanraj
|
1506003007WL009100
|
00415
|
SBIN0001972
|
2212
|
10/11/2023
|
Account closed
|
|
239
|
KN1506003007_110723FTO_249034
|
1506003007NRG24110720230286071
|
3601594778
|
11/07/2023
|
kalappa
|
kalappa
|
1506003007WL005195
|
00415
|
SBIN0005534
|
1500
|
20/07/2023
|
No Such Account
|
|
240
|
KN1506003007_220623FTO_203711
|
1506003007NRG24220620230188613
|
3066180459
|
22/06/2023
|
sangeeta
|
sangeeta
|
1506003007WL003488
|
00652
|
PKGB0011148
|
620
|
05/07/2023
|
Account closed
|
|
241
|
KN1506003007_270723FTO_299812
|
1506003007NRG24240720230343669
|
4834635219
|
27/07/2023
|
prembheem
|
prembheem
|
1506003007WL006308
|
00415
|
SBIN0020663
|
1860
|
25/08/2023
|
No Such Account
|
|
242
|
KN1506003007_270723FTO_299812
|
1506003007NRG24240720230343670
|
4834635213
|
27/07/2023
|
vaishali
|
vaishali
|
1506003007WL006308
|
00415
|
SBIN0020663
|
1860
|
25/08/2023
|
No Such Account
|
|
243
|
KN1506003007_080923FTO_380998
|
1506003007NRG24270720230359647
|
7358723345
|
08/09/2023
|
malikarajun
|
malikarajun
|
1506003WL0006682
|
00652
|
PKGB0011148
|
1800
|
10/11/2023
|
No Such Account
|
|
244
|
KN1506003007_270723FTO_299812
|
1506003007NRG24270720230359773
|
4834635199
|
27/07/2023
|
Meshak
|
Meshak
|
1506003007WL006698
|
00415
|
SBIN0020663
|
1860
|
25/08/2023
|
No Such Account
|
|
245
|
KN1506003007_270723FTO_299812
|
1506003007NRG24270720230359839
|
4834635175
|
27/07/2023
|
sharanappa
|
sharanappa
|
1506003007WL006698
|
00652
|
PKGB0011148
|
930
|
25/08/2023
|
No Such Account
|
|
246
|
KN1506003007_270723APB_FTO_299831
|
1506003007NRG24270720230359845
|
4837437641
|
27/07/2023
|
malikarajun
|
malikarajun
|
1506003007WL006698
|
00652
|
PKGB0011148
|
620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
KN1506003007_270723FTO_299812
|
1506003007NRG24270720230359846
|
4834635194
|
27/07/2023
|
shantling
|
shantling
|
1506003007WL006698
|
00415
|
SBIN0005534
|
620
|
25/08/2023
|
No Such Account
|
|
248
|
KN1506003007_270723FTO_299812
|
1506003007NRG24270720230359847
|
4834635195
|
27/07/2023
|
shranappa
|
shranappa
|
1506003007WL006698
|
00415
|
SBIN0005534
|
620
|
25/08/2023
|
No Such Account
|
|
249
|
KN1506003007_281023APB_FTO_487753
|
1506003007NRG24281020230548218
|
8990322377
|
28/10/2023
|
Akash
|
Akash
|
1506003007WL012153
|
00415
|
SBIN0005534
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
KN1506003007_281023APB_FTO_487753
|
1506003007NRG24281020230548234
|
8990322393
|
28/10/2023
|
Kartik
|
Kartik
|
1506003007WL012153
|
00415
|
SBIN0020663
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
KN1506003007_281023APB_FTO_487753
|
1506003007NRG24281020230548237
|
8990322392
|
28/10/2023
|
Santosh
|
Santosh
|
1506003007WL012153
|
00415
|
SBIN0005534
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
KN1506003008_110723APB_FTO_249112
|
1506003008NRG24110720230286180
|
3601912314
|
11/07/2023
|
Yesudas
|
Yesudas
|
1506003008WL005196
|
00415
|
SBIN0005534
|
2212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
KN1506003008_110723APB_FTO_249112
|
1506003008NRG24110720230286181
|
3601912304
|
11/07/2023
|
Renuka Elashan
|
Renuka Elashan
|
1506003008WL005196
|
00652
|
PKGB0011091
|
2212
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
254
|
KN1506003008_281223FTO_666772
|
1506003008NRG24270720230359757
|
1784747792
|
28/12/2023
|
Renuka Elashan
|
Renuka Elashan
|
1506003WL0006695
|
00652
|
PKGB0011091
|
2212
|
14/03/2024
|
No Such Account
|
|
255
|
KN1506003008_281223FTO_666772
|
1506003008NRG24270720230359758
|
1784747793
|
28/12/2023
|
Yesudas
|
Yesudas
|
1506003WL0006696
|
00415
|
SBIN0005534
|
2212
|
14/03/2024
|
No Such Account
|
|
256
|
KN1506003008_270923APB_FTO_419424
|
1506003008NRG24270920230483365
|
7375644156
|
27/09/2023
|
Kavita Jaganath
|
Kavita Jaganath
|
1506003008WL010206
|
00415
|
SBIN0017791
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
KN1506003009_010823APB_FTO_310574
|
1506003009NRG24010820230372620
|
4830592580
|
01/08/2023
|
Vimalabai Baburao
|
Vimalabai Baburao
|
1506003009WL007076
|
00415
|
SBIN0020241
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
KN1506003009_030324APB_FTO_816966
|
1506003009NRG24030320240747455
|
2897386177
|
03/03/2024
|
Shridevi Prakash
|
Shridevi Prakash
|
1506003009WL021143
|
00078
|
CNRB0000869
|
2212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
KN1506003009_050723APB_FTO_233670
|
1506003009NRG24050720230259882
|
4837075001
|
05/07/2023
|
Shrikanth Ramesh
|
Shrikanth Ramesh
|
1506003009WL004718
|
00415
|
SBIN0020241
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
KN1506003009_050723APB_FTO_233670
|
1506003009NRG24050720230259889
|
4837075044
|
05/07/2023
|
Daivatabai Adeppa
|
Daivatabai Adeppa
|
1506003009WL004718
|
00415
|
SBIN0005534
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
KN1506003009_050723APB_FTO_233670
|
1506003009NRG24050720230259896
|
4837075022
|
05/07/2023
|
Madhu Mohan
|
Madhu Mohan
|
1506003009WL004718
|
00415
|
SBIN0020467
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
KN1506003009_050723APB_FTO_233670
|
1506003009NRG24050720230260006
|
4837075222
|
05/07/2023
|
Vimalabai Baburao
|
Vimalabai Baburao
|
1506003009WL004720
|
00415
|
SBIN0020241
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
KN1506003009_050723APB_FTO_233670
|
1506003009NRG24050720230260109
|
4837075210
|
05/07/2023
|
Prakash Hanmanthrao
|
Prakash Hanmanthrao
|
1506003009WL004722
|
00554
|
KKBK0008252
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
KN1506003009_090823APB_FTO_324350
|
1506003009NRG24090820230382826
|
4830948045
|
09/08/2023
|
Madhu Mohan
|
Madhu Mohan
|
1506003009WL007389
|
00415
|
SBIN0020467
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
KN1506003009_090823APB_FTO_324350
|
1506003009NRG24090820230382893
|
4830948021
|
09/08/2023
|
Prakash Hanmanthrao
|
Prakash Hanmanthrao
|
1506003009WL007391
|
00554
|
KKBK0008252
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
KN1506003009_160723APB_FTO_264018
|
1506003009NRG24160720230315688
|
4839079306
|
16/07/2023
|
Vimalabai Baburao
|
Vimalabai Baburao
|
1506003009WL005669
|
00415
|
SBIN0020241
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
KN1506003009_170623APB_FTO_190535
|
1506003009NRG24170620230155474
|
2802147232
|
17/06/2023
|
Shridevi Prakash
|
Shridevi Prakash
|
1506003009WL002968
|
00078
|
CNRB0000869
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
KN1506003009_180324APB_FTO_859765
|
1506003009NRG24180320240779758
|
3158090006
|
18/03/2024
|
Shridevi Prakash
|
Shridevi Prakash
|
1506003009WL022931
|
00078
|
CNRB0000869
|
1580
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
KN1506003009_190623APB_FTO_195209
|
1506003009NRG24190620230167848
|
2808538370
|
19/06/2023
|
Shrikanth Ramesh
|
Shrikanth Ramesh
|
1506003009WL003146
|
00078
|
CNRB0001230
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
KN1506003009_230723APB_FTO_287789
|
1506003009NRG24230720230342067
|
4835210143
|
23/07/2023
|
Vimalabai Baburao
|
Vimalabai Baburao
|
1506003009WL006269
|
00415
|
SBIN0020241
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
KN1506003009_230723APB_FTO_287789
|
1506003009NRG24230720230342194
|
4835210146
|
23/07/2023
|
Shrikanth Ramesh
|
Shrikanth Ramesh
|
1506003009WL006270
|
00415
|
SBIN0020241
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
KN1506003009_270623APB_FTO_211483
|
1506003009NRG24260620230203068
|
|
27/06/2023
|
Vimalabai Baburao
|
Vimalabai Baburao
|
1506003009WL003743
|
00415
|
SBIN0020241
|
2212
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
KN1506003009_280623APB_FTO_218100
|
1506003009NRG24280620230224003
|
3064654807
|
28/06/2023
|
Shrikanth Ramesh
|
Shrikanth Ramesh
|
1506003009WL004087
|
00078
|
CNRB0001230
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
KN1506003009_280723APB_FTO_303729
|
1506003009NRG24280720230364912
|
4835178069
|
28/07/2023
|
Madhu Mohan
|
Madhu Mohan
|
1506003009WL006839
|
00415
|
SBIN0020467
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
KN1506003010_190523APB_FTO_98270
|
1506003010NRG23220220230666705
|
1857138639
|
19/05/2023
|
Virbhadra
|
Virbhadra
|
1506003010WL019985
|
00114
|
KSCB0018001
|
1854
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
KN1506003010_011223APB_FTO_550599
|
1506003010NRG24011220230597159
|
9007904285
|
01/12/2023
|
Dhanraj
|
Dhanraj
|
1506003010WL013778
|
00415
|
SBIN0005534
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
KN1506003010_070623FTO_162545
|
1506003010NRG24070620230109543
|
2490499550
|
07/06/2023
|
Balaji Maniksing
|
Balaji Maniksing
|
1506003010WL002152
|
00652
|
PKGB0011084
|
2100
|
13/06/2023
|
Account closed
|
|
278
|
KN1506003010_080723APB_FTO_242492
|
1506003010NRG24080720230278475
|
3440339072
|
08/07/2023
|
Virbhadra
|
Virbhadra
|
1506003010WL005027
|
00652
|
PKGB0011148
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
KN1506003010_080723APB_FTO_242509
|
1506003010NRG24080720230278752
|
3437726193
|
08/07/2023
|
pavan
|
pavan
|
1506003010WL005031
|
00652
|
PKGB0011084
|
2100
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
280
|
KN1506003010_080723APB_FTO_242513
|
1506003010NRG24080720230278804
|
3440302592
|
08/07/2023
|
Shakuntala
|
Shakuntala
|
1506003010WL005031
|
00652
|
PKGB0011084
|
1800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
KN1506003010_080723FTO_242488
|
1506003010NRG24080720230278984
|
3436206505
|
08/07/2023
|
Santosh
|
Santosh
|
1506003010WL005034
|
00688
|
FINO0001001
|
2100
|
14/07/2023
|
A/c Blocked or Frozen
|
|
282
|
KN1506003010_080723APB_FTO_242523
|
1506003010NRG24080720230280148
|
3440290946
|
08/07/2023
|
Govind
|
Govind
|
1506003010WL005046
|
00652
|
PKGB0011084
|
2100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
KN1506003010_080723FTO_242522
|
1506003010NRG24080720230280160
|
3440371248
|
08/07/2023
|
Lalita
|
Lalita
|
1506003010WL005046
|
00688
|
FINO0001001
|
2100
|
14/07/2023
|
A/c Blocked or Frozen
|
|
284
|
KN1506003010_080723FTO_242522
|
1506003010NRG24080720230280162
|
3440371245
|
08/07/2023
|
Maruti
|
Maruti
|
1506003010WL005046
|
00688
|
FINO0001001
|
2100
|
14/07/2023
|
A/c Blocked or Frozen
|
|
285
|
KN1506003010_080723FTO_242522
|
1506003010NRG24080720230280163
|
3440371254
|
08/07/2023
|
Viresh
|
Viresh
|
1506003010WL005046
|
00688
|
FINO0001001
|
2100
|
14/07/2023
|
A/c Blocked or Frozen
|
|
286
|
KN1506003010_080723FTO_242522
|
1506003010NRG24080720230280164
|
3440371253
|
08/07/2023
|
Pravinkumar
|
Pravinkumar
|
1506003010WL005046
|
00688
|
FINO0001001
|
2100
|
14/07/2023
|
A/c Blocked or Frozen
|
|
287
|
KN1506003010_080723FTO_242522
|
1506003010NRG24080720230280165
|
3440371249
|
08/07/2023
|
Amar
|
Amar
|
1506003010WL005046
|
00688
|
FINO0001001
|
2100
|
14/07/2023
|
A/c Blocked or Frozen
|
|
288
|
KN1506003010_080723FTO_242522
|
1506003010NRG24080720230280167
|
3440371257
|
08/07/2023
|
Santosh
|
Santosh
|
1506003010WL005046
|
00415
|
SBIN0020241
|
2100
|
14/07/2023
|
No Such Account
|
|
289
|
KN1506003010_140623FTO_180088
|
1506003010NRG24120620230128118
|
2802367497
|
14/06/2023
|
Balaji Maniksing
|
Balaji Maniksing
|
1506003010WL002466
|
00652
|
PKGB0011084
|
300
|
28/06/2023
|
Account closed
|
|
290
|
KN1506003010_130324APB_FTO_851026
|
1506003010NRG24130320240766304
|
3153616269
|
13/03/2024
|
NOUNATH
|
NOUNATH
|
1506003010WL022201
|
00652
|
PKGB0011084
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
KN1506003010_201023APB_FTO_470302
|
1506003010NRG24201020230534115
|
8989533185
|
20/10/2023
|
Pandurang
|
Pandurang
|
1506003010WL011739
|
00415
|
SBIN0005534
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
KN1506003010_220324APB_FTO_869491
|
1506003010NRG24220320240791315
|
3220074651
|
22/03/2024
|
Govind
|
Govind
|
1506003010WL023688
|
00652
|
PKGB0011084
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
KN1506003010_260623FTO_209826
|
1506003010NRG24260620230202319
|
3066174579
|
26/06/2023
|
Balaji Maniksing
|
Balaji Maniksing
|
1506003WL0003714
|
00652
|
PKGB0011084
|
2100
|
05/07/2023
|
Account closed
|
|
294
|
KN1506003010_260623APB_FTO_209810
|
1506003010NRG24260620230202710
|
3060820300
|
26/06/2023
|
Gundamma Dhanaji
|
Gundamma Dhanaji
|
1506003010WL003733
|
00652
|
PKGB0011084
|
2100
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
295
|
KN1506003010_281023APB_FTO_487515
|
1506003010NRG24281020230548299
|
8991266472
|
28/10/2023
|
Pandurang
|
Pandurang
|
1506003010WL012160
|
00415
|
SBIN0005534
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
KN1506003010_030723APB_FTO_226592
|
1506003010NRG24300620230230883
|
3375925246
|
03/07/2023
|
Govind
|
Govind
|
1506003010WL004203
|
00652
|
PKGB0011084
|
2100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
KN1506003010_030723APB_FTO_226592
|
1506003010NRG24300620230230973
|
3375925171
|
03/07/2023
|
Shakuntala
|
Shakuntala
|
1506003010WL004206
|
00652
|
PKGB0011084
|
2100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
KN1506003011_020324APB_FTO_816843
|
1506003011NRG24010320240745907
|
2897384717
|
02/03/2024
|
Udaykumar
|
Udaykumar
|
1506003011WL021056
|
00415
|
SBIN0005534
|
1715
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
KN1506003011_020324APB_FTO_816843
|
1506003011NRG24010320240745922
|
2897384640
|
02/03/2024
|
Vishnu
|
Vishnu
|
1506003011WL021056
|
00652
|
PKGB0011148
|
2212
|
12/04/2024
|
A/c Blocked or Frozen
|
|
300
|
KN1506003011_020324APB_FTO_816843
|
1506003011NRG24020320240747212
|
2897384622
|
02/03/2024
|
Kishan
|
Kishan
|
1506003011WL021133
|
00652
|
PKGB0011148
|
2212
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
301
|
KN1506003011_020324APB_FTO_816843
|
1506003011NRG24020320240747237
|
2897384482
|
02/03/2024
|
Jhamala Bai
|
Jhamala Bai
|
1506003011WL021133
|
00415
|
SBIN0005534
|
2212
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
302
|
KN1506003011_041223APB_FTO_557301
|
1506003011NRG24031220230603123
|
1071434555
|
04/12/2023
|
Yashodha
|
Yashodha
|
1506003011WL014003
|
00415
|
SBIN0005534
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
KN1506003011_040723APB_FTO_230722
|
1506003011NRG24040720230253957
|
3375924138
|
04/07/2023
|
Sharibai
|
Sharibai
|
1506003011WL004616
|
00652
|
PKGB0011148
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
KN1506003011_041223APB_FTO_557301
|
1506003011NRG24041220230604050
|
1071434599
|
04/12/2023
|
Vishnu
|
Vishnu
|
1506003011WL014046
|
00652
|
PKGB0011148
|
2212
|
29/02/2024
|
A/c Blocked or Frozen
|
|
305
|
KN1506003011_041223APB_FTO_557311
|
1506003011NRG24041220230604138
|
1071389521
|
04/12/2023
|
Mallikarjun
|
Mallikarjun
|
1506003011WL014046
|
00652
|
PKGB0011148
|
2212
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
306
|
KN1506003011_041223APB_FTO_557311
|
1506003011NRG24041220230604141
|
1071389626
|
04/12/2023
|
Shaheen
|
Shaheen
|
1506003011WL014046
|
00652
|
PKGB0011148
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
KN1506003011_041223APB_FTO_557368
|
1506003011NRG24041220230604461
|
1075063871
|
04/12/2023
|
Kishan
|
Kishan
|
1506003011WL014064
|
00652
|
PKGB0011148
|
2212
|
29/02/2024
|
Account closed
|
|
308
|
KN1506003011_080224APB_FTO_756349
|
1506003011NRG24060220240708310
|
2146310546
|
08/02/2024
|
Yashodha
|
Yashodha
|
1506003011WL019067
|
00415
|
SBIN0005534
|
2200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
KN1506003011_080224APB_FTO_756349
|
1506003011NRG24060220240708321
|
2146310596
|
08/02/2024
|
Kishan
|
Kishan
|
1506003011WL019067
|
00652
|
PKGB0011148
|
2212
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
310
|
KN1506003011_080224APB_FTO_756349
|
1506003011NRG24060220240708325
|
2146310541
|
08/02/2024
|
Bhimsing
|
Bhimsing
|
1506003011WL019067
|
00415
|
SBIN0005534
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
KN1506003011_080224APB_FTO_756349
|
1506003011NRG24060220240708362
|
2146310502
|
08/02/2024
|
Jhamala Bai
|
Jhamala Bai
|
1506003011WL019067
|
00415
|
SBIN0005534
|
2212
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
312
|
KN1506003011_080224APB_FTO_756349
|
1506003011NRG24070220240709860
|
2146310554
|
08/02/2024
|
Vishnu
|
Vishnu
|
1506003011WL019162
|
00652
|
PKGB0011148
|
2212
|
25/03/2024
|
A/c Blocked or Frozen
|
|
313
|
KN1506003011_091223APB_FTO_582707
|
1506003011NRG24081220230615428
|
1075081054
|
09/12/2023
|
Sonabai Padatu
|
Sonabai Padatu
|
1506003011WL014431
|
00652
|
PKGB0011148
|
2212
|
29/02/2024
|
Account closed
|
|
314
|
KN1506003011_110523APB_FTO_74237
|
1506003011NRG24110520230040805
|
1944770707
|
11/05/2023
|
Krishna
|
Krishna
|
1506003011WL000953
|
00114
|
KSCB0018001
|
2212
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
KN1506003011_111223APB_FTO_601374
|
1506003011NRG24111220230618980
|
1084984051
|
11/12/2023
|
Sharnabasappa
|
Sharnabasappa
|
1506003011WL014572
|
00415
|
SBIN0001972
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
KN1506003011_180723APB_FTO_267195
|
1506003000NRG24170720230321887
|
4837700125
|
18/07/2023
|
Bijalamma
|
Bijalamma
|
1506003WL005801
|
00415
|
SBIN0005534
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
KN1506003011_180723FTO_267193
|
1506003000NRG24170720230321930
|
4834638290
|
18/07/2023
|
Ashok
|
Ashok
|
1506003WL005801
|
00415
|
SBIN0005534
|
2212
|
25/08/2023
|
No Such Account
|
|
318
|
KN1506003011_111223FTO_601380
|
1506003011NRG24111220230619047
|
1084879234
|
11/12/2023
|
Sanjeevkumar
|
Sanjeevkumar
|
1506003011WL014572
|
00415
|
SBIN0005534
|
2212
|
29/02/2024
|
No Such Account
|
|
319
|
KN1506003011_130623APB_FTO_176486
|
1506003011NRG24130620230128653
|
2605306141
|
13/06/2023
|
Shanta bai
|
Shanta bai
|
1506003011WL002480
|
00652
|
PKGB0011086
|
1800
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
KN1506003011_160324APB_FTO_856723
|
1506003011NRG24150320240774788
|
3155792470
|
16/03/2024
|
Rahul
|
Rahul
|
1506003011WL022649
|
00652
|
PKGB0011148
|
2212
|
20/04/2024
|
A/c Blocked or Frozen
|
|
321
|
KN1506003011_160623APB_FTO_189097
|
1506003011NRG24160620230153529
|
2803495944
|
16/06/2023
|
Krishna
|
Krishna
|
1506003011WL002944
|
00415
|
SBIN0005534
|
2200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
KN1506003011_170124APB_FTO_700058
|
1506003011NRG24170120240681900
|
1739104984
|
17/01/2024
|
Baliram
|
Baliram
|
1506003011WL017537
|
00225
|
KARB0000076
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
KN1506003011_170723APB_FTO_266867
|
1506003011NRG24170720230320385
|
4837526187
|
17/07/2023
|
Krishna
|
Krishna
|
1506003011WL005767
|
00415
|
SBIN0020241
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
KN1506003011_170723APB_FTO_266828
|
1506003011NRG24170720230321075
|
4837482133
|
17/07/2023
|
Khaseem
|
Khaseem
|
1506003011WL005783
|
00652
|
PKGB0011148
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
KN1506003011_180523APB_FTO_97753
|
1506003011NRG24180520230055245
|
1857299330
|
18/05/2023
|
Sharibai
|
Sharibai
|
1506003011WL001195
|
00415
|
SBIN0005534
|
2432
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
KN1506003011_190423APB_FTO_24656
|
1506003011NRG24190420230006038
|
1747077724
|
19/04/2023
|
Sharibai
|
Sharibai
|
1506003011WL000195
|
00415
|
SBIN0005534
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
KN1506003011_200523APB_FTO_103415
|
1506003011NRG24200520230059303
|
1863218091
|
20/05/2023
|
Bijalamma
|
Bijalamma
|
1506003011WL001284
|
00114
|
KSCB0018001
|
2212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
KN1506003011_200523APB_FTO_103415
|
1506003011NRG24200520230059557
|
1863217945
|
20/05/2023
|
Sachin
|
Sachin
|
1506003011WL001287
|
00415
|
SBIN0005534
|
2224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
KN1506003011_220124APB_FTO_706721
|
1506003011NRG24220120240688631
|
2151780274
|
22/01/2024
|
Kishan
|
Kishan
|
1506003011WL017945
|
00652
|
PKGB0011148
|
2212
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
330
|
KN1506003011_220623APB_FTO_203775
|
1506003011NRG24220620230188359
|
2866748262
|
22/06/2023
|
Hasina Begum
|
Hasina Begum
|
1506003011WL003482
|
00415
|
SBIN0005534
|
2212
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
KN1506003011_220623APB_FTO_203775
|
1506003011NRG24220620230189443
|
2866748571
|
22/06/2023
|
Shanta bai
|
Shanta bai
|
1506003011WL003493
|
00652
|
PKGB0011086
|
948
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
KN1506003011_221223APB_FTO_657785
|
1506003011NRG24221220230643138
|
1679268010
|
22/12/2023
|
Kishan
|
Kishan
|
1506003011WL015515
|
00652
|
PKGB0011148
|
2212
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
333
|
KN1506003011_221223APB_FTO_657785
|
1506003011NRG24221220230643163
|
1679267965
|
22/12/2023
|
Sonabai Padatu
|
Sonabai Padatu
|
1506003011WL015515
|
00652
|
PKGB0011148
|
2212
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
334
|
KN1506003011_250723APB_FTO_293986
|
1506003011NRG24250720230348283
|
4830992838
|
25/07/2023
|
Sachin
|
Sachin
|
1506003011WL006412
|
00415
|
SBIN0005534
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
KN1506003011_260324APB_FTO_875646
|
1506003011NRG24260320240798099
|
3218709532
|
26/03/2024
|
Omkar
|
Omkar
|
1506003011WL024085
|
00415
|
SBIN0005534
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
KN1506003011_260523APB_FTO_120557
|
1506003011NRG24260520230068199
|
1986497529
|
26/05/2023
|
Archana
|
Archana
|
1506003011WL001473
|
00652
|
PKGB0011148
|
2212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
KN1506003011_271223APB_FTO_665724
|
1506003011NRG24261220230648365
|
1785117727
|
27/12/2023
|
Rahul
|
Rahul
|
1506003011WL015671
|
00652
|
PKGB0011148
|
1896
|
14/03/2024
|
A/c Blocked or Frozen
|
|
338
|
KN1506003011_280324APB_FTO_880743
|
1506003011NRG24270320240803769
|
3220127282
|
28/03/2024
|
Bhimsing
|
Bhimsing
|
1506003011WL024372
|
00415
|
SBIN0005534
|
2212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
KN1506003011_280623APB_FTO_215044
|
1506003011NRG24270620230214787
|
3065113737
|
28/06/2023
|
Hasina Begum
|
Hasina Begum
|
1506003011WL003952
|
00415
|
SBIN0005534
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
KN1506003011_280623APB_FTO_215044
|
1506003011NRG24270620230214883
|
3065113724
|
28/06/2023
|
Krishna
|
Krishna
|
1506003011WL003953
|
00415
|
SBIN0005534
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
KN1506003011_280623APB_FTO_215106
|
1506003011NRG24280620230216832
|
3064144013
|
28/06/2023
|
Bijalamma
|
Bijalamma
|
1506003011WL003982
|
00415
|
SBIN0005534
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
KN1506003011_300523APB_FTO_135935
|
1506003011NRG24300520230077891
|
2019751853
|
30/05/2023
|
Archana
|
Archana
|
1506003011WL001658
|
00652
|
PKGB0011148
|
2212
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
KN1506003011_300523APB_FTO_136107
|
1506003011NRG24300520230078103
|
2019532809
|
30/05/2023
|
Sachin
|
Sachin
|
1506003011WL001664
|
00415
|
SBIN0005534
|
2200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
KN1506003011_300523APB_FTO_136107
|
1506003011NRG24300520230078126
|
2019532825
|
30/05/2023
|
Bijalamma
|
Bijalamma
|
1506003011WL001665
|
00415
|
SBIN0005534
|
1896
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
KN1506003012_011223APB_FTO_551359
|
1506003012NRG24011220230597730
|
9000325584
|
01/12/2023
|
Navnath
|
Navnath
|
1506003012WL013793
|
00415
|
SBIN0005534
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
KN1506003012_020923APB_FTO_369611
|
1506003012NRG24020920230430296
|
7336839695
|
02/09/2023
|
Yamuna
|
Yamuna
|
1506003012WL008701
|
00354
|
PUNB0290000
|
2100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
KN1506003012_040523FTO_60015
|
1506003012NRG24040520230028945
|
1818036661
|
04/05/2023
|
Sandeep
|
Sandeep
|
1506003012WL000741
|
00415
|
SBIN0005534
|
2212
|
24/05/2023
|
Account closed
|
|
348
|
KN1506003012_040523APB_FTO_60028
|
1506003012NRG24040520230029011
|
1818095694
|
04/05/2023
|
SUBHASH
|
SUBHASH
|
1506003012WL000741
|
00415
|
SBIN0005534
|
2212
|
24/05/2023
|
Unclaimed/DEAF accounts
|
|
349
|
KN1506003012_060324APB_FTO_820936
|
1506003012NRG24050320240750523
|
2897145141
|
06/03/2024
|
Jagadevi
|
Jagadevi
|
1506003012WL021330
|
00354
|
PUNB0290000
|
1580
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
KN1506003012_060324APB_FTO_820897
|
1506003012NRG24050320240750613
|
2897377270
|
06/03/2024
|
Rangamma
|
Rangamma
|
1506003012WL021334
|
00354
|
PUNB0290000
|
1896
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
KN1506003012_060723APB_FTO_235738
|
1506003012NRG24060720230264809
|
3373739030
|
06/07/2023
|
Yamuna
|
Yamuna
|
1506003012WL004786
|
00354
|
PUNB0290000
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
KN1506003012_060723APB_FTO_235738
|
1506003012NRG24060720230265480
|
3373738837
|
06/07/2023
|
Navnath
|
Navnath
|
1506003012WL004789
|
00415
|
SBIN0005534
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
KN1506003012_060723APB_FTO_235738
|
1506003012NRG24060720230265499
|
3373739243
|
06/07/2023
|
Amar
|
Amar
|
1506003012WL004789
|
00078
|
CNRB0000869
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
KN1506003012_060723APB_FTO_235738
|
1506003012NRG24060720230265525
|
3373739024
|
06/07/2023
|
vishal
|
vishal
|
1506003012WL004789
|
00415
|
SBIN0020241
|
2100
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
355
|
KN1506003012_070723APB_FTO_241014
|
1506003012NRG24070720230275069
|
3409107928
|
07/07/2023
|
Mahadevi
|
Mahadevi
|
1506003012WL004969
|
00354
|
PUNB0290000
|
2135
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
KN1506003012_080623APB_FTO_166553
|
1506003012NRG24080620230115439
|
2563014278
|
08/06/2023
|
Navnath
|
Navnath
|
1506003012WL002244
|
00415
|
SBIN0005534
|
2212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
KN1506003012_171023APB_FTO_461394
|
1506003012NRG24131020230518639
|
7910294418
|
17/10/2023
|
Ambadas
|
Ambadas
|
1506003012WL011250
|
00354
|
PUNB0290000
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
KN1506003012_150923APB_FTO_395214
|
1506003012NRG24140920230453948
|
7344810797
|
15/09/2023
|
Nagesh
|
Nagesh
|
1506003012WL009405
|
00354
|
PUNB0290000
|
2170
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
KN1506003012_141223APB_FTO_611511
|
1506003012NRG24141220230625339
|
1679201461
|
14/12/2023
|
Navnath
|
Navnath
|
1506003012WL014766
|
00415
|
SBIN0005534
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
KN1506003012_150923APB_FTO_395225
|
1506003012NRG24150920230455523
|
7344797652
|
15/09/2023
|
Shankar
|
Shankar
|
1506003012WL009454
|
00354
|
PUNB0290000
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
KN1506003012_150923APB_FTO_395234
|
1506003012NRG24150920230455572
|
7344809111
|
15/09/2023
|
Sunilkumar
|
Sunilkumar
|
1506003012WL009457
|
00354
|
PUNB0290000
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
KN1506003012_170224APB_FTO_795129
|
1506003012NRG24170220240724882
|
2755028071
|
17/02/2024
|
Jagadevi
|
Jagadevi
|
1506003012WL019937
|
00354
|
PUNB0290000
|
560
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
KN1506003012_190623APB_FTO_195241
|
1506003012NRG24190620230169161
|
2813879950
|
19/06/2023
|
Navnath
|
Navnath
|
1506003012WL003158
|
00415
|
SBIN0005534
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
KN1506003012_190623APB_FTO_195241
|
1506003012NRG24190620230169204
|
2813880034
|
19/06/2023
|
Nagesh
|
Nagesh
|
1506003012WL003158
|
00114
|
KSCB0018001
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
KN1506003012_200324APB_FTO_863265
|
1506003012NRG24200320240783130
|
3155850292
|
20/03/2024
|
Sunilkumar
|
Sunilkumar
|
1506003012WL023181
|
00177
|
IOBA0003200
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
KN1506003012_200423FTO_25830
|
1506003012NRG24200420230006781
|
1746439294
|
20/04/2023
|
Sandeep
|
Sandeep
|
1506003012WL000212
|
00415
|
SBIN0005534
|
2212
|
20/05/2023
|
Account closed
|
|
367
|
KN1506003012_200423APB_FTO_25891
|
1506003012NRG24200420230006887
|
1747074579
|
20/04/2023
|
SUBHASH
|
SUBHASH
|
1506003012WL000213
|
00415
|
SBIN0005534
|
2212
|
20/05/2023
|
Unclaimed/DEAF accounts
|
|
368
|
KN1506003012_210923APB_FTO_408218
|
1506003012NRG24210920230470364
|
7343985014
|
21/09/2023
|
Yamuna
|
Yamuna
|
1506003012WL009912
|
00354
|
PUNB0290000
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
KN1506003012_210923APB_FTO_408218
|
1506003012NRG24210920230470435
|
7343985027
|
21/09/2023
|
Chandrakala
|
Chandrakala
|
1506003012WL009912
|
00177
|
IOBA0003200
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
370
|
KN1506003012_221223APB_FTO_656423
|
1506003012NRG24211220230641831
|
1662773990
|
22/12/2023
|
Ambadas
|
Ambadas
|
1506003012WL015432
|
00354
|
PUNB0290000
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
KN1506003012_290124APB_FTO_715346
|
1506003012NRG24260120240693250
|
2151565269
|
29/01/2024
|
Nagesh
|
Nagesh
|
1506003012WL018243
|
00354
|
PUNB0290000
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
KN1506003012_290523APB_FTO_126408
|
1506003012NRG24260520230069193
|
2001905952
|
29/05/2023
|
laxumi
|
laxumi
|
1506003012WL001498
|
00415
|
SBIN0020241
|
2135
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
KN1506003012_280623APB_FTO_217765
|
1506003012NRG24280620230222611
|
3066482947
|
28/06/2023
|
Navnath
|
Navnath
|
1506003012WL004064
|
00415
|
SBIN0005534
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
KN1506003012_280623APB_FTO_217765
|
1506003012NRG24280620230222632
|
3066482835
|
28/06/2023
|
Nagesh
|
Nagesh
|
1506003012WL004064
|
00114
|
KSCB0018001
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
KN1506003012_280623APB_FTO_217765
|
1506003012NRG24280620230222810
|
3066482983
|
28/06/2023
|
vishal
|
vishal
|
1506003012WL004066
|
00415
|
SBIN0020241
|
2100
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
376
|
KN1506003012_281223APB_FTO_667210
|
1506003012NRG24281220230652761
|
1785108224
|
28/12/2023
|
Nagesh
|
Nagesh
|
1506003012WL015826
|
00354
|
PUNB0290000
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
KN1506003014_010423APB_FTO_972
|
1506003000NRG23010420230761647
|
1690608927
|
01/04/2023
|
Anita
|
Anita
|
1506003WL024209
|
00415
|
SBIN0006883
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
KN1506003013_200124FTO_705868
|
1506003013NRG24010120240663450
|
2139197750
|
20/01/2024
|
Rajendra
|
Rajendra
|
1506003WL0016224
|
00415
|
SBIN0021401
|
1896
|
25/03/2024
|
No Such Account
|
|
379
|
KN1506003013_200124FTO_705868
|
1506003013NRG24010120240663451
|
2139197749
|
20/01/2024
|
Ramanna
|
Ramanna
|
1506003WL0016224
|
00415
|
SBIN0021401
|
2528
|
25/03/2024
|
No Such Account
|
|
380
|
KN1506003013_200124FTO_705868
|
1506003013NRG24010120240663452
|
2139197751
|
20/01/2024
|
Sureka
|
Sureka
|
1506003WL0016224
|
00415
|
SBIN0021401
|
2528
|
25/03/2024
|
No Such Account
|
|
381
|
KN1506003013_060923APB_FTO_374627
|
1506003013NRG24060920230437073
|
7359492237
|
06/09/2023
|
Ramanna
|
Ramanna
|
1506003013WL008872
|
00415
|
SBIN0021401
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
KN1506003013_060923APB_FTO_374627
|
1506003013NRG24060920230437092
|
7359492253
|
06/09/2023
|
Sureka
|
Sureka
|
1506003013WL008872
|
00415
|
SBIN0021401
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
KN1506003013_270723FTO_300824
|
1506003013NRG24270720230361910
|
4837893570
|
27/07/2023
|
Rajendra
|
Rajendra
|
1506003013WL006762
|
00652
|
PKGB0011086
|
1896
|
25/08/2023
|
No Such Account
|
|
384
|
KN1506003014_010324APB_FTO_813520
|
1506003014NRG24010320240743392
|
2929656178
|
01/03/2024
|
Amit
|
Amit
|
1506003014WL020908
|
00652
|
PKGB0011063
|
2528
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230234759
|
3284173832
|
01/07/2023
|
Sushma
|
Sushma
|
1506003014WL004304
|
00415
|
SBIN0021401
|
316
|
10/07/2023
|
No Such Account
|
|
386
|
KN1506003014_010723APB_FTO_225747
|
1506003014NRG24010720230234760
|
3284882794
|
01/07/2023
|
Saroja
|
Saroja
|
1506003014WL004304
|
00415
|
SBIN0021401
|
948
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230239902
|
3284173822
|
01/07/2023
|
Abhishek
|
Abhishek
|
1506003014WL004387
|
00415
|
SBIN0021401
|
2528
|
10/07/2023
|
No Such Account
|
|
388
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230239903
|
3284173833
|
01/07/2023
|
Sachinkumar
|
Sachinkumar
|
1506003014WL004387
|
00415
|
SBIN0021401
|
2528
|
10/07/2023
|
No Such Account
|
|
389
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230239916
|
3284173821
|
01/07/2023
|
Pavan
|
Pavan
|
1506003014WL004387
|
00415
|
SBIN0021401
|
2528
|
10/07/2023
|
No Such Account
|
|
390
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230239918
|
3284173815
|
01/07/2023
|
Lokesh
|
Lokesh
|
1506003014WL004387
|
00415
|
SBIN0021401
|
2528
|
10/07/2023
|
No Such Account
|
|
391
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230239919
|
3284173827
|
01/07/2023
|
Nagesh
|
Nagesh
|
1506003014WL004387
|
00415
|
SBIN0021401
|
2528
|
10/07/2023
|
No Such Account
|
|
392
|
KN1506003014_010723APB_FTO_225747
|
1506003014NRG24010720230239979
|
3284882685
|
01/07/2023
|
Lalitabai
|
Lalitabai
|
1506003014WL004389
|
00652
|
PKGB0011063
|
2212
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
KN1506003014_010723APB_FTO_225747
|
1506003014NRG24010720230239991
|
3284882460
|
01/07/2023
|
Vaishali Bhandare
|
Vaishali Bhandare
|
1506003014WL004389
|
00114
|
KSCB0018001
|
2212
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230240026
|
3284173816
|
01/07/2023
|
SUNIL
|
SUNIL
|
1506003014WL004389
|
00415
|
SBIN0021401
|
2212
|
10/07/2023
|
Account closed
|
|
395
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230240037
|
3284173819
|
01/07/2023
|
sachidanand
|
sachidanand
|
1506003014WL004390
|
00415
|
SBIN0021401
|
1896
|
10/07/2023
|
Unclaimed/DEAF accounts
|
|
396
|
KN1506003014_010723APB_FTO_225747
|
1506003014NRG24010720230240143
|
3284882399
|
01/07/2023
|
Veeresh
|
Veeresh
|
1506003014WL004390
|
00415
|
SBIN0021401
|
2212
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230240261
|
3284173793
|
01/07/2023
|
Ismail bee
|
Ismail bee
|
1506003014WL004392
|
00688
|
FINO0001001
|
2212
|
10/07/2023
|
A/c Blocked or Frozen
|
|
398
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230240273
|
3284173791
|
01/07/2023
|
Afzsal Fatima
|
Afzsal Fatima
|
1506003014WL004392
|
00688
|
FINO0001001
|
2212
|
10/07/2023
|
A/c Blocked or Frozen
|
|
399
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230240274
|
3284173792
|
01/07/2023
|
Afzsal Fatima
|
Afzsal Fatima
|
1506003014WL004392
|
00688
|
FINO0001001
|
2212
|
10/07/2023
|
A/c Blocked or Frozen
|
|
400
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230240278
|
3284173790
|
01/07/2023
|
nasir
|
nasir
|
1506003014WL004392
|
00688
|
FINO0001001
|
2212
|
10/07/2023
|
A/c Blocked or Frozen
|
|
401
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230240281
|
3284173796
|
01/07/2023
|
Rihana bee
|
Rihana bee
|
1506003014WL004392
|
00688
|
FINO0001001
|
2212
|
10/07/2023
|
No Such Account
|
|
402
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230240282
|
3284173795
|
01/07/2023
|
kallapna
|
kallapna
|
1506003014WL004392
|
00688
|
FINO0001001
|
2212
|
10/07/2023
|
A/c Blocked or Frozen
|
|
403
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230240284
|
3284173797
|
01/07/2023
|
nasim begum
|
nasim begum
|
1506003014WL004392
|
00688
|
FINO0001001
|
2212
|
10/07/2023
|
No Such Account
|
|
404
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230240285
|
3284173798
|
01/07/2023
|
Yeshwanth
|
Yeshwanth
|
1506003014WL004392
|
00688
|
FINO0001001
|
2212
|
10/07/2023
|
No Such Account
|
|
405
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230240286
|
3284173789
|
01/07/2023
|
Shajha begum
|
Shajha begum
|
1506003014WL004392
|
00688
|
FINO0001001
|
2212
|
10/07/2023
|
A/c Blocked or Frozen
|
|
406
|
KN1506003014_010723FTO_225731
|
1506003014NRG24010720230240287
|
3284173794
|
01/07/2023
|
Azaruddin
|
Azaruddin
|
1506003014WL004392
|
00688
|
FINO0001001
|
2212
|
10/07/2023
|
A/c Blocked or Frozen
|
|
407
|
KN1506003014_011123APB_FTO_494843
|
1506003014NRG24011120230555434
|
8993073559
|
01/11/2023
|
Amit
|
Amit
|
1506003014WL012342
|
00415
|
SBIN0021401
|
2216
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
KN1506003014_040723FTO_230311
|
1506003014NRG24060620230105473
|
3375431772
|
04/07/2023
|
Vaijinath
|
Vaijinath
|
1506003WL0002096
|
00415
|
SBIN0021401
|
2212
|
13/07/2023
|
No Such Account
|
|
409
|
KN1506003014_040723FTO_230311
|
1506003014NRG24060620230105474
|
3375431771
|
04/07/2023
|
Rajkumar
|
Rajkumar
|
1506003WL0002096
|
00415
|
SBIN0021401
|
2212
|
13/07/2023
|
No Such Account
|
|
410
|
KN1506003014_040723FTO_230311
|
1506003014NRG24060620230105475
|
3375431778
|
04/07/2023
|
Sushma
|
Sushma
|
1506003WL0002096
|
00415
|
SBIN0021401
|
1580
|
13/07/2023
|
No Such Account
|
|
411
|
KN1506003014_090723APB_FTO_242752
|
1506003014NRG24070720230271965
|
3409103171
|
09/07/2023
|
RESHMA
|
RESHMA
|
1506003014WL004909
|
00652
|
PKGB0011063
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
KN1506003014_090723APB_FTO_242752
|
1506003014NRG24070720230271971
|
3409103008
|
09/07/2023
|
Sangeeta
|
Sangeeta
|
1506003014WL004909
|
00415
|
SBIN0021401
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
KN1506003014_090523APB_FTO_70663
|
1506003014NRG24090520230038377
|
1817735430
|
09/05/2023
|
Shamalabai
|
Shamalabai
|
1506003014WL000910
|
00415
|
SBIN0021401
|
1800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
KN1506003014_090523APB_FTO_70663
|
1506003014NRG24090520230038549
|
1817735170
|
09/05/2023
|
Mahadevi
|
Mahadevi
|
1506003014WL000911
|
00415
|
SBIN0021401
|
1680
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
KN1506003014_090723FTO_242740
|
1506003014NRG24090720230280334
|
3408716789
|
09/07/2023
|
Sachinkumar
|
Sachinkumar
|
1506003014WL005050
|
00415
|
SBIN0021401
|
2212
|
14/07/2023
|
No Such Account
|
|
416
|
KN1506003014_090723FTO_242740
|
1506003014NRG24090720230280339
|
3408716777
|
09/07/2023
|
sangeeta ladde
|
sangeeta ladde
|
1506003014WL005051
|
00688
|
FINO0001001
|
2212
|
14/07/2023
|
A/c Blocked or Frozen
|
|
417
|
KN1506003014_090723FTO_242740
|
1506003014NRG24090720230280340
|
3408716776
|
09/07/2023
|
Ramesh ladde
|
Ramesh ladde
|
1506003014WL005051
|
00688
|
FINO0001001
|
2212
|
14/07/2023
|
A/c Blocked or Frozen
|
|
418
|
KN1506003014_090723APB_FTO_242752
|
1506003014NRG24090720230280495
|
3409103115
|
09/07/2023
|
Lalitabai
|
Lalitabai
|
1506003014WL005054
|
00652
|
PKGB0011063
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
KN1506003014_090723FTO_242740
|
1506003014NRG24090720230280618
|
3408716799
|
09/07/2023
|
SUNIL
|
SUNIL
|
1506003014WL005056
|
00415
|
SBIN0021401
|
2212
|
14/07/2023
|
Account closed
|
|
420
|
KN1506003014_090723APB_FTO_242752
|
1506003014NRG24090720230280645
|
3409103102
|
09/07/2023
|
Vaijinath
|
Vaijinath
|
1506003014WL005057
|
00415
|
SBIN0021401
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
KN1506003014_090723APB_FTO_242752
|
1506003014NRG24090720230280748
|
3409103106
|
09/07/2023
|
Indumati
|
Indumati
|
1506003014WL005059
|
00415
|
SBIN0021401
|
948
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
KN1506003014_090723FTO_242740
|
1506003014NRG24090720230280753
|
3408716807
|
09/07/2023
|
Kasturabai
|
Kasturabai
|
1506003014WL005059
|
00415
|
SBIN0021401
|
1264
|
14/07/2023
|
No Such Account
|
|
423
|
KN1506003014_140224APB_FTO_788731
|
1506003014NRG24140220240718671
|
2754986308
|
14/02/2024
|
Vikas
|
Vikas
|
1506003014WL019630
|
00415
|
SBIN0021401
|
2212
|
09/04/2024
|
Account closed
|
|
424
|
KN1506003014_150623APB_FTO_183469
|
1506003014NRG24140620230141527
|
2659643753
|
15/06/2023
|
Lalitabai
|
Lalitabai
|
1506003014WL002704
|
00652
|
PKGB0011063
|
2212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
KN1506003014_140723FTO_257514
|
1506003014NRG24140720230300532
|
4837425520
|
14/07/2023
|
sachidanand
|
sachidanand
|
1506003014WL005419
|
00415
|
SBIN0021401
|
1264
|
25/08/2023
|
No Such Account
|
|
426
|
KN1506003014_150324APB_FTO_853674
|
1506003014NRG24150320240771881
|
3158068143
|
15/03/2024
|
Amit
|
Amit
|
1506003014WL022494
|
00652
|
PKGB0011063
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
KN1506003014_150623APB_FTO_183469
|
1506003014NRG24150620230141948
|
2659643783
|
15/06/2023
|
Jaganath
|
Jaganath
|
1506003014WL002717
|
00114
|
KSCB0018001
|
2212
|
20/06/2023
|
Unclaimed/DEAF accounts
|
|
428
|
KN1506003014_150623APB_FTO_183469
|
1506003014NRG24150620230142039
|
2659643676
|
15/06/2023
|
Veeresh
|
Veeresh
|
1506003014WL002718
|
00415
|
SBIN0021401
|
2212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
KN1506003014_150723FTO_263630
|
1506003014NRG24150720230314533
|
3601600063
|
15/07/2023
|
mohammed saleem
|
mohammed saleem
|
1506003014WL005659
|
00415
|
SBIN0021401
|
2184
|
20/07/2023
|
No Such Account
|
|
430
|
KN1506003014_170923FTO_399098
|
1506003014NRG24170920230462789
|
7344331672
|
17/09/2023
|
Afzsal Fatima
|
Afzsal Fatima
|
1506003014WL009686
|
00688
|
FINO0001001
|
1580
|
10/11/2023
|
No Such Account
|
|
431
|
KN1506003014_170923FTO_399098
|
1506003014NRG24170920230462829
|
7344331676
|
17/09/2023
|
Rihana bee
|
Rihana bee
|
1506003014WL009687
|
00688
|
FINO0001001
|
2212
|
10/11/2023
|
No Such Account
|
|
432
|
KN1506003014_170923FTO_399098
|
1506003014NRG24170920230462832
|
7344331675
|
17/09/2023
|
kallapna
|
kallapna
|
1506003014WL009687
|
00688
|
FINO0001001
|
2212
|
10/11/2023
|
No Such Account
|
|
433
|
KN1506003014_170923FTO_399098
|
1506003014NRG24170920230462840
|
7344331677
|
17/09/2023
|
nasim begum
|
nasim begum
|
1506003014WL009687
|
00688
|
FINO0001001
|
1896
|
10/11/2023
|
No Such Account
|
|
434
|
KN1506003014_170923FTO_399098
|
1506003014NRG24170920230462841
|
7344331679
|
17/09/2023
|
Yeshwanth
|
Yeshwanth
|
1506003014WL009687
|
00688
|
FINO0001001
|
1896
|
10/11/2023
|
No Such Account
|
|
435
|
KN1506003014_170923APB_FTO_399099
|
1506003014NRG24170920230462878
|
7344497209
|
17/09/2023
|
Rajkumar
|
Rajkumar
|
1506003014WL009687
|
00415
|
SBIN0021401
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
KN1506003014_171023APB_FTO_463794
|
1506003014NRG24171020230526956
|
7910206226
|
17/10/2023
|
Komal
|
Komal
|
1506003014WL011528
|
00415
|
SBIN0021401
|
1320
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
KN1506003014_190224APB_FTO_795728
|
1506003014NRG24180220240725635
|
2929553253
|
19/02/2024
|
Vikas
|
Vikas
|
1506003014WL019969
|
00415
|
SBIN0021401
|
1896
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
KN1506003014_190723APB_FTO_269092
|
1506003014NRG24180720230324837
|
4834912591
|
19/07/2023
|
Yasmeen Begum
|
Yasmeen Begum
|
1506003014WL005857
|
00415
|
SBIN0021401
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
KN1506003014_190723APB_FTO_269092
|
1506003014NRG24180720230324858
|
4834912606
|
19/07/2023
|
Komal
|
Komal
|
1506003014WL005857
|
00415
|
SBIN0021401
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
KN1506003014_180923APB_FTO_399617
|
1506003014NRG24180920230463351
|
7348595052
|
18/09/2023
|
Veeresh
|
Veeresh
|
1506003014WL009697
|
00415
|
SBIN0021401
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
KN1506003014_040723FTO_230311
|
1506003014NRG24260620230206656
|
3375431786
|
04/07/2023
|
Kasturabai
|
Kasturabai
|
1506003WL0003808
|
00415
|
SBIN0021401
|
1505
|
13/07/2023
|
No Such Account
|
|
442
|
KN1506003014_040723FTO_230311
|
1506003014NRG24260620230206657
|
3375431770
|
04/07/2023
|
Jaganath
|
Jaganath
|
1506003WL0003808
|
00415
|
SBIN0021401
|
2212
|
13/07/2023
|
No Such Account
|
|
443
|
KN1506003014_270723FTO_300607
|
1506003014NRG24110720230289563
|
4837891287
|
27/07/2023
|
Pavan
|
Pavan
|
1506003WL0005240
|
00415
|
SBIN0021401
|
2212
|
25/08/2023
|
No Such Account
|
|
444
|
KN1506003014_270723FTO_300778
|
1506003014NRG24130720230294327
|
4837887809
|
27/07/2023
|
Pavan
|
Pavan
|
1506003WL0005316
|
00415
|
SBIN0021401
|
2528
|
25/08/2023
|
No Such Account
|
|
445
|
KN1506003014_270723FTO_300607
|
1506003014NRG24140720230300526
|
4837891288
|
27/07/2023
|
sachidanand
|
sachidanand
|
1506003WL0005418
|
00415
|
SBIN0021401
|
1896
|
25/08/2023
|
No Such Account
|
|
446
|
KN1506003014_190723FTO_269077
|
1506003014NRG24180720230324890
|
4837809057
|
19/07/2023
|
Vaijinath
|
Vaijinath
|
1506003014WL005858
|
00415
|
SBIN0021401
|
1264
|
25/08/2023
|
No Such Account
|
|
447
|
KN1506003014_190723FTO_269077
|
1506003014NRG24180720230324980
|
4837809035
|
19/07/2023
|
Manohar
|
Manohar
|
1506003014WL005858
|
00652
|
PKGB0011063
|
2212
|
25/08/2023
|
Account closed
|
|
448
|
KN1506003014_190723FTO_270227
|
1506003014NRG24180720230325034
|
4834637377
|
19/07/2023
|
Aniali
|
Aniali
|
1506003014WL005860
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
A/c Blocked or Frozen
|
|
449
|
KN1506003014_191223APB_FTO_629310
|
1506003014NRG24191220230634979
|
1675966164
|
19/12/2023
|
Amit
|
Amit
|
1506003014WL015164
|
00652
|
PKGB0011063
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
KN1506003014_210923APB_FTO_406329
|
1506003014NRG24210920230469817
|
7343996190
|
21/09/2023
|
Amit
|
Amit
|
1506003014WL009882
|
00415
|
SBIN0021401
|
2240
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
KN1506003014_211223FTO_649827
|
1506003014NRG24211220230641908
|
1682246467
|
21/12/2023
|
Pradip
|
Pradip
|
1506003014WL015433
|
00415
|
SBIN0021401
|
1580
|
12/03/2024
|
Account closed
|
|
452
|
KN1506003014_211223APB_FTO_649829
|
1506003014NRG24211220230641932
|
1679282782
|
21/12/2023
|
Fasiuddin
|
Fasiuddin
|
1506003014WL015434
|
00415
|
SBIN0021401
|
1580
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
KN1506003014_220623FTO_203790
|
1506003014NRG24220620230189590
|
2861415528
|
22/06/2023
|
Abhishek
|
Abhishek
|
1506003014WL003495
|
00415
|
SBIN0021401
|
1896
|
30/06/2023
|
No Such Account
|
|
454
|
KN1506003014_220623FTO_203790
|
1506003014NRG24220620230189591
|
2861415520
|
22/06/2023
|
Sachinkumar
|
Sachinkumar
|
1506003014WL003495
|
00415
|
SBIN0021401
|
1896
|
30/06/2023
|
No Such Account
|
|
455
|
KN1506003014_220623FTO_203790
|
1506003014NRG24220620230189596
|
2861415526
|
22/06/2023
|
Pavan
|
Pavan
|
1506003014WL003495
|
00415
|
SBIN0021401
|
2212
|
30/06/2023
|
No Such Account
|
|
456
|
KN1506003014_220623FTO_203790
|
1506003014NRG24220620230189598
|
2861415524
|
22/06/2023
|
Lokesh
|
Lokesh
|
1506003014WL003495
|
00415
|
SBIN0021401
|
2212
|
30/06/2023
|
No Such Account
|
|
457
|
KN1506003014_230623APB_FTO_206551
|
1506003014NRG24230620230194398
|
2863800872
|
23/06/2023
|
Indumati
|
Indumati
|
1506003014WL003586
|
00114
|
KSCB0018001
|
2100
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
KN1506003014_230623APB_FTO_206551
|
1506003014NRG24230620230194565
|
2863800814
|
23/06/2023
|
Vaishali Bhandare
|
Vaishali Bhandare
|
1506003014WL003589
|
00114
|
KSCB0018001
|
2114
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
KN1506003014_230623APB_FTO_206622
|
1506003014NRG24230620230195182
|
2863214089
|
23/06/2023
|
Veeresh
|
Veeresh
|
1506003014WL003604
|
00415
|
SBIN0021401
|
1896
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
KN1506003014_240623APB_FTO_207607
|
1506003014NRG24240620230196214
|
2866576701
|
24/06/2023
|
Lalitabai
|
Lalitabai
|
1506003014WL003628
|
00652
|
PKGB0011063
|
2212
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
KN1506003014_260324APB_FTO_873602
|
1506003014NRG24260320240795685
|
3218899117
|
26/03/2024
|
Amit
|
Amit
|
1506003014WL023948
|
00652
|
PKGB0011063
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
KN1506003014_260923APB_FTO_416699
|
1506003014NRG24260920230478455
|
7345661857
|
26/09/2023
|
Komal
|
Komal
|
1506003014WL010110
|
00415
|
SBIN0021401
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
KN1506003014_260923APB_FTO_416699
|
1506003014NRG24260920230478499
|
7345661851
|
26/09/2023
|
Reshma Bee
|
Reshma Bee
|
1506003014WL010112
|
00415
|
SBIN0021401
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
464
|
KN1506003014_270423APB_FTO_43203
|
1506003014NRG24270420230018290
|
1748864617
|
27/04/2023
|
Rajkumar
|
Rajkumar
|
1506003014WL000505
|
00114
|
KSCB0018001
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
KN1506003014_270723FTO_300607
|
1506003014NRG24270720230359720
|
4837891290
|
27/07/2023
|
Vaijinath
|
Vaijinath
|
1506003WL0006690
|
00415
|
SBIN0005534
|
2212
|
25/08/2023
|
No Such Account
|
|
466
|
KN1506003014_270723FTO_300607
|
1506003014NRG24270720230359721
|
4837891289
|
27/07/2023
|
Vaijinath
|
Vaijinath
|
1506003WL0006690
|
00415
|
SBIN0005534
|
2212
|
25/08/2023
|
No Such Account
|
|
467
|
KN1506003014_270723FTO_300607
|
1506003014NRG24270720230359742
|
4837891281
|
27/07/2023
|
Ismail bee
|
Ismail bee
|
1506003WL0006692
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
No Such Account
|
|
468
|
KN1506003014_270723FTO_300607
|
1506003014NRG24270720230359743
|
4837891279
|
27/07/2023
|
Afzsal Fatima
|
Afzsal Fatima
|
1506003WL0006692
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
No Such Account
|
|
469
|
KN1506003014_270723FTO_300607
|
1506003014NRG24270720230359744
|
4837891280
|
27/07/2023
|
Afzsal Fatima
|
Afzsal Fatima
|
1506003WL0006692
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
No Such Account
|
|
470
|
KN1506003014_270723FTO_300607
|
1506003014NRG24270720230359746
|
4837891284
|
27/07/2023
|
Rihana bee
|
Rihana bee
|
1506003WL0006692
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
No Such Account
|
|
471
|
KN1506003014_270723FTO_300607
|
1506003014NRG24270720230359747
|
4837891283
|
27/07/2023
|
kallapna
|
kallapna
|
1506003WL0006692
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
No Such Account
|
|
472
|
KN1506003014_270723FTO_300607
|
1506003014NRG24270720230359748
|
4837891285
|
27/07/2023
|
nasim begum
|
nasim begum
|
1506003WL0006692
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
No Such Account
|
|
473
|
KN1506003014_270723FTO_300607
|
1506003014NRG24270720230359749
|
4837891286
|
27/07/2023
|
Yeshwanth
|
Yeshwanth
|
1506003WL0006692
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
No Such Account
|
|
474
|
KN1506003014_270723FTO_300607
|
1506003014NRG24270720230359750
|
4837891278
|
27/07/2023
|
Shajha begum
|
Shajha begum
|
1506003WL0006692
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
No Such Account
|
|
475
|
KN1506003014_270723FTO_300607
|
1506003014NRG24270720230359751
|
4837891282
|
27/07/2023
|
Azaruddin
|
Azaruddin
|
1506003WL0006692
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
No Such Account
|
|
476
|
KN1506003014_270723FTO_300607
|
1506003014NRG24270720230359752
|
4837891277
|
27/07/2023
|
sangeeta ladde
|
sangeeta ladde
|
1506003WL0006692
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
No Such Account
|
|
477
|
KN1506003014_270723FTO_300607
|
1506003014NRG24270720230359753
|
4837891276
|
27/07/2023
|
Ramesh ladde
|
Ramesh ladde
|
1506003WL0006692
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
No Such Account
|
|
478
|
KN1506003014_270723APB_FTO_300573
|
1506003014NRG24270720230360112
|
4837185267
|
27/07/2023
|
Yasmeen Begum
|
Yasmeen Begum
|
1506003014WL006722
|
00415
|
SBIN0021401
|
2170
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
KN1506003014_270723FTO_300564
|
1506003014NRG24270720230360264
|
4837889974
|
27/07/2023
|
Anandabai
|
Anandabai
|
1506003014WL006725
|
00415
|
SBIN0021401
|
1580
|
25/08/2023
|
No Such Account
|
|
480
|
KN1506003014_270723APB_FTO_300573
|
1506003014NRG24270720230360582
|
4837185379
|
27/07/2023
|
Amol
|
Amol
|
1506003014WL006727
|
00415
|
SBIN0021401
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
KN1506003014_270723FTO_300564
|
1506003014NRG24270720230360669
|
4837889985
|
27/07/2023
|
sachidanand
|
sachidanand
|
1506003014WL006728
|
00415
|
SBIN0021401
|
1580
|
25/08/2023
|
No Such Account
|
|
482
|
KN1506003014_270723APB_FTO_300801
|
1506003014NRG24270720230360974
|
4837239793
|
27/07/2023
|
RESHMA
|
RESHMA
|
1506003014WL006734
|
00652
|
PKGB0011063
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
KN1506003014_280423APB_FTO_46179
|
1506003014NRG24280420230019108
|
1748862808
|
28/04/2023
|
Vaijinath
|
Vaijinath
|
1506003014WL000543
|
00114
|
KSCB0018001
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
KN1506003014_280423APB_FTO_46179
|
1506003014NRG24280420230019163
|
1748942665
|
28/04/2023
|
Shamalabai
|
Shamalabai
|
1506003014WL000543
|
00415
|
SBIN0021401
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
KN1506003014_280423APB_FTO_46179
|
1506003014NRG24280420230019348
|
1748942653
|
28/04/2023
|
Manjunath
|
Manjunath
|
1506003014WL000545
|
00415
|
SBIN0021401
|
632
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
KN1506003014_280723FTO_303327
|
1506003014NRG24280720230363772
|
4837901483
|
28/07/2023
|
mohammed saleem
|
mohammed saleem
|
1506003014WL006814
|
00415
|
SBIN0021401
|
1580
|
25/08/2023
|
No Such Account
|
|
487
|
KN1506003014_290523APB_FTO_131159
|
1506003014NRG24290520230074646
|
2083253144
|
29/05/2023
|
Anita
|
Anita
|
1506003014WL001593
|
00415
|
SBIN0021401
|
2212
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
KN1506003015_020723APB_FTO_226112
|
1506003015NRG24020720230243228
|
3326709604
|
02/07/2023
|
Sudha
|
Sudha
|
1506003015WL004430
|
00554
|
KKBK0008232
|
2212
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
KN1506003015_061223APB_FTO_565012
|
1506003015NRG24061220230609296
|
1104376875
|
06/12/2023
|
Govid
|
Govid
|
1506003015WL014253
|
00415
|
SBIN0005534
|
2212
|
29/02/2024
|
Account closed
|
|
490
|
KN1506003015_080224APB_FTO_751379
|
1506003015NRG24080220240711945
|
2151761712
|
08/02/2024
|
Siddayya
|
Siddayya
|
1506003015WL019263
|
00415
|
SBIN0005534
|
1896
|
25/03/2024
|
Participant not mapped to the product
|
|
491
|
KN1506003015_090623FTO_170479
|
1506003015NRG24090620230119963
|
2563170989
|
09/06/2023
|
sai
|
sai
|
1506003015WL002326
|
00652
|
PKGB0011148
|
2212
|
15/06/2023
|
No Such Account
|
|
492
|
KN1506003015_090623APB_FTO_170542
|
1506003015NRG24090620230120030
|
2566728384
|
09/06/2023
|
Gangadhar
|
Gangadhar
|
1506003015WL002326
|
00415
|
SBIN0005534
|
2212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
KN1506003015_130723APB_FTO_254820
|
1506003015NRG24110720230287079
|
3552904259
|
13/07/2023
|
Gangadhar
|
Gangadhar
|
1506003015WL005213
|
00415
|
SBIN0005534
|
2212
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
KN1506003015_140324APB_FTO_852454
|
1506003015NRG24140320240768949
|
3155929434
|
14/03/2024
|
Prabhu
|
Prabhu
|
1506003015WL022335
|
00415
|
SBIN0001972
|
2212
|
20/04/2024
|
Participant not mapped to the product
|
|
495
|
KN1506003015_140324APB_FTO_852454
|
1506003015NRG24140320240768956
|
3155929438
|
14/03/2024
|
Siddayya
|
Siddayya
|
1506003015WL022335
|
00415
|
SBIN0005534
|
2212
|
20/04/2024
|
Participant not mapped to the product
|
|
496
|
KN1506003015_140324APB_FTO_852454
|
1506003015NRG24140320240768958
|
3155929437
|
14/03/2024
|
Gangadhar
|
Gangadhar
|
1506003015WL022335
|
00415
|
SBIN0020241
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
KN1506003015_190723APB_FTO_270821
|
1506003015NRG24190720230328893
|
4837584060
|
19/07/2023
|
salubai
|
salubai
|
1506003015WL005959
|
00652
|
PKGB0011177
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
498
|
KN1506003015_190723APB_FTO_270821
|
1506003015NRG24190720230328926
|
4837584030
|
19/07/2023
|
Sonabai
|
Sonabai
|
1506003015WL005959
|
00652
|
PKGB0011177
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
KN1506003015_220623APB_FTO_203527
|
1506003015NRG24220620230187723
|
2806096442
|
22/06/2023
|
Sudha
|
Sudha
|
1506003015WL003476
|
00652
|
PKGB0011177
|
2212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
KN1506003015_220623APB_FTO_203527
|
1506003015NRG24220620230187740
|
2806096466
|
22/06/2023
|
Dattatri
|
Dattatri
|
1506003015WL003476
|
00415
|
SBIN0005534
|
2212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
KN1506003015_260324APB_FTO_875634
|
1506003015NRG24260320240796316
|
3218741144
|
26/03/2024
|
Govid
|
Govid
|
1506003015WL023986
|
00415
|
SBIN0020241
|
2212
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
502
|
KN1506003015_190723FTO_270914
|
1506003015NRG24260620230202322
|
4837578125
|
19/07/2023
|
Arun Omkar
|
Arun Omkar
|
1506003WL0003716
|
00415
|
SBIN0005534
|
2212
|
25/08/2023
|
No Such Account
|
|
503
|
KN1506003015_190723FTO_270914
|
1506003015NRG24260620230202323
|
4837578123
|
19/07/2023
|
Basappa
|
Basappa
|
1506003WL0003716
|
00727
|
PKGB0012244
|
1896
|
25/08/2023
|
No Such Account
|
|
504
|
KN1506003015_190723FTO_270914
|
1506003015NRG24300620230230019
|
4837578127
|
19/07/2023
|
Arun Omkar
|
Arun Omkar
|
1506003WL0004176
|
00415
|
SBIN0020241
|
2212
|
25/08/2023
|
No Such Account
|
|
505
|
KN1506003015_190723FTO_270914
|
1506003015NRG24300620230230020
|
4837578124
|
19/07/2023
|
Basappa
|
Basappa
|
1506003WL0004176
|
00727
|
PKGB0012244
|
2212
|
25/08/2023
|
No Such Account
|
|
506
|
KN1506003015_190723FTO_270914
|
1506003015NRG24300620230230021
|
4837578121
|
19/07/2023
|
Sudha
|
Sudha
|
1506003WL0004176
|
00554
|
KKBK0008232
|
2212
|
25/08/2023
|
No Such Account
|
|
507
|
KN1506003015_190723FTO_270914
|
1506003015NRG24300620230230022
|
4837578126
|
19/07/2023
|
Dattatri
|
Dattatri
|
1506003WL0004176
|
00415
|
SBIN0020241
|
2212
|
25/08/2023
|
No Such Account
|
|
508
|
KN1506003015_280324FTO_883294
|
1506003015NRG24010120240663377
|
3218229434
|
28/03/2024
|
salubai
|
salubai
|
1506003WL0016213
|
00652
|
PKGB0011177
|
2212
|
24/04/2024
|
No Such Account
|
|
509
|
KN1506003015_280324FTO_883294
|
1506003015NRG24010120240663378
|
3218229435
|
28/03/2024
|
Dattatri
|
Dattatri
|
1506003WL0016213
|
00652
|
PKGB0011177
|
2212
|
24/04/2024
|
No Such Account
|
|
510
|
KN1506003015_280324FTO_883294
|
1506003015NRG24010120240663379
|
3218229431
|
28/03/2024
|
Sonabai
|
Sonabai
|
1506003WL0016213
|
00652
|
PKGB0011177
|
2212
|
24/04/2024
|
A/c Blocked or Frozen
|
|
511
|
KN1506003015_280324FTO_883294
|
1506003015NRG24060320240754012
|
3218229438
|
28/03/2024
|
Govid
|
Govid
|
1506003WL0021540
|
00415
|
SBIN0020241
|
2212
|
24/04/2024
|
No Such Account
|
|
512
|
KN1506003015_280324FTO_883294
|
1506003015NRG24120120240674744
|
3218229430
|
28/03/2024
|
kasheppa
|
kasheppa
|
1506003WL0016976
|
00652
|
PKGB0011086
|
2212
|
24/04/2024
|
No Such Account
|
|
513
|
KN1506003015_280324FTO_883294
|
1506003015NRG24191220230635637
|
3218229432
|
28/03/2024
|
Basappa
|
Basappa
|
1506003WL0015189
|
00652
|
PKGB0011177
|
1896
|
24/04/2024
|
No Such Account
|
|
514
|
KN1506003015_280324FTO_883294
|
1506003015NRG24191220230635638
|
3218229433
|
28/03/2024
|
Basappa
|
Basappa
|
1506003WL0015189
|
00652
|
PKGB0011177
|
2212
|
24/04/2024
|
No Such Account
|
|
515
|
KN1506003015_280324APB_FTO_880265
|
1506003015NRG24210320240786758
|
3216711463
|
28/03/2024
|
Sudha
|
Sudha
|
1506003015WL023409
|
00652
|
PKGB0010972
|
2212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
KN1506003015_280324APB_FTO_880265
|
1506003015NRG24210320240786761
|
3216711500
|
28/03/2024
|
Siddayya
|
Siddayya
|
1506003015WL023409
|
00415
|
SBIN0005534
|
2212
|
24/04/2024
|
Participant not mapped to the product
|
|
517
|
KN1506003015_280324APB_FTO_880286
|
1506003015NRG24220320240790740
|
3218911001
|
28/03/2024
|
Prabhu
|
Prabhu
|
1506003015WL023660
|
00415
|
SBIN0001972
|
2212
|
24/04/2024
|
Participant not mapped to the product
|
|
518
|
KN1506003015_300623FTO_222154
|
1506003015NRG24260620230204120
|
3375420104
|
30/06/2023
|
Arun Omkar
|
Arun Omkar
|
1506003015WL003762
|
00415
|
SBIN0020241
|
2212
|
13/07/2023
|
No Such Account
|
|
519
|
KN1506003015_301123APB_FTO_549728
|
1506003015NRG24291120230592904
|
9007907928
|
30/11/2023
|
kasheppa
|
kasheppa
|
1506003015WL013671
|
00652
|
PKGB0011148
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
KN1506003015_300324APB_FTO_887874
|
1506003015NRG24300320240821848
|
3107380952
|
30/03/2024
|
Prabhu
|
Prabhu
|
1506003015WL025600
|
00415
|
SBIN0001972
|
2212
|
19/04/2024
|
Participant not mapped to the product
|
|
521
|
KN1506003015_300324APB_FTO_887874
|
1506003015NRG24300320240821854
|
3107380943
|
30/03/2024
|
Gangadhar
|
Gangadhar
|
1506003015WL025600
|
00415
|
SBIN0020241
|
2212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
KN1506003015_300623FTO_222154
|
1506003015NRG24300620230231247
|
3375420096
|
30/06/2023
|
Basappa
|
Basappa
|
1506003015WL004213
|
00727
|
PKGB0012244
|
2212
|
13/07/2023
|
No Such Account
|
|
523
|
KN1506003015_300623APB_FTO_222165
|
1506003015NRG24300620230231388
|
3375854471
|
30/06/2023
|
Gangadhar
|
Gangadhar
|
1506003015WL004215
|
00415
|
SBIN0005534
|
1896
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
KN1506003015_310324APB_FTO_888947
|
1506003015NRG24310320240829925
|
3109526847
|
31/03/2024
|
Govid
|
Govid
|
1506003015WL026081
|
00415
|
SBIN0020241
|
316
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
525
|
KN1506003016_010423FTO_178
|
1506003016NRG23310320230761283
|
1689742313
|
01/04/2023
|
Vithal
|
Vithal
|
1506003016WL024185
|
00652
|
PKGB0011070
|
1854
|
19/05/2023
|
No Such Account
|
|
526
|
KN1506003016_010423APB_FTO_192
|
1506003016NRG23310320230761288
|
1690131128
|
01/04/2023
|
Laxmi
|
Laxmi
|
1506003016WL024185
|
00652
|
PKGB0011070
|
1545
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
527
|
KN1506003016_021123APB_FTO_495889
|
1506003016NRG24011120230556226
|
8993081206
|
02/11/2023
|
Nagraj
|
Nagraj
|
1506003016WL012361
|
00415
|
SBIN0020241
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
528
|
KN1506003016_021123APB_FTO_495889
|
1506003016NRG24011120230556364
|
8993080758
|
02/11/2023
|
Vishwanath Kallappa
|
Vishwanath Kallappa
|
1506003016WL012362
|
00652
|
PKGB0011070
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
KN1506003016_021123APB_FTO_495889
|
1506003016NRG24021120230556844
|
8993080948
|
02/11/2023
|
Patil Akash
|
Patil Akash
|
1506003016WL012374
|
00089
|
CBIN0283551
|
1470
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
KN1506003016_021123FTO_495789
|
1506003016NRG24021120230556881
|
8991130054
|
02/11/2023
|
Suresh
|
Suresh
|
1506003016WL012375
|
00652
|
PKGB0011070
|
2212
|
01/01/2024
|
No Such Account
|
|
531
|
KN1506003016_030124APB_FTO_678478
|
1506003016NRG24030120240665377
|
1785213832
|
03/01/2024
|
Ravi motiram
|
Ravi motiram
|
1506003016WL016362
|
00114
|
KSCB0018001
|
2200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
KN1506003016_090124APB_FTO_687086
|
1506003016NRG24090120240671210
|
1789337413
|
09/01/2024
|
Ravi motiram
|
Ravi motiram
|
1506003016WL016756
|
00114
|
KSCB0018001
|
1896
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
KN1506003016_110823FTO_329262
|
1506003016NRG24110820230384341
|
4827578550
|
11/08/2023
|
Ashok Ismail
|
Ashok Ismail
|
1506003016WL007435
|
00511
|
SBIN0RRKRGB
|
2212
|
25/08/2023
|
Participant not mapped to the product
|
|
534
|
KN1506003016_110823FTO_329262
|
1506003016NRG24110820230384363
|
4827578557
|
11/08/2023
|
Eranna
|
Eranna
|
1506003016WL007436
|
00652
|
PKGB0011070
|
2160
|
25/08/2023
|
No Such Account
|
|
535
|
KN1506003016_110823APB_FTO_329301
|
1506003016NRG24110820230384391
|
4831140137
|
11/08/2023
|
Prabhu Kashinath
|
Prabhu Kashinath
|
1506003016WL007437
|
00652
|
PKGB0011070
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
KN1506003016_110823APB_FTO_329301
|
1506003016NRG24110820230384560
|
4831140035
|
11/08/2023
|
Vishwanath Kallappa
|
Vishwanath Kallappa
|
1506003016WL007441
|
00652
|
PKGB0011070
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
KN1506003016_110823APB_FTO_329301
|
1506003016NRG24110820230384566
|
4831139729
|
11/08/2023
|
Mosin
|
Mosin
|
1506003016WL007441
|
00652
|
PKGB0011070
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
KN1506003016_110823FTO_329262
|
1506003016NRG24110820230384624
|
4827578541
|
11/08/2023
|
Sunil
|
Sunil
|
1506003016WL007442
|
00415
|
SBIN0001972
|
2212
|
25/08/2023
|
Account closed
|
|
539
|
KN1506003016_110823APB_FTO_329301
|
1506003016NRG24110820230384655
|
4831140038
|
11/08/2023
|
Patil Akash
|
Patil Akash
|
1506003016WL007443
|
00089
|
CBIN0283551
|
2212
|
25/08/2023
|
Account closed
|
|
540
|
KN1506003016_110823APB_FTO_329301
|
1506003016NRG24110820230384767
|
4831139584
|
11/08/2023
|
Pavan
|
Pavan
|
1506003016WL007446
|
00652
|
PKGB0011070
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
KN1506003016_110823APB_FTO_329301
|
1506003016NRG24110820230384847
|
4831139888
|
11/08/2023
|
Arajun
|
Arajun
|
1506003016WL007448
|
00415
|
SBIN0017791
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
KN1506003016_120523APB_FTO_78419
|
1506003016NRG24120520230045793
|
1819029807
|
12/05/2023
|
Chanbasappa
|
Chanbasappa
|
1506003016WL001018
|
00114
|
KSCB0018001
|
2212
|
24/05/2023
|
Account closed
|
|
543
|
KN1506003016_110823FTO_329322
|
1506003016NRG24150620230145737
|
4827576868
|
11/08/2023
|
Nagraj
|
Nagraj
|
1506003WL0002821
|
00415
|
SBIN0020241
|
2212
|
25/08/2023
|
No Such Account
|
|
544
|
KN1506003016_110823FTO_329322
|
1506003016NRG24150620230145738
|
4827576869
|
11/08/2023
|
Nagraj
|
Nagraj
|
1506003WL0002821
|
00415
|
SBIN0020241
|
2212
|
25/08/2023
|
No Such Account
|
|
545
|
KN1506003016_150723APB_FTO_263764
|
1506003016NRG24150720230314685
|
4834960899
|
15/07/2023
|
Shakuntala
|
Shakuntala
|
1506003016WL005662
|
00415
|
SBIN0001972
|
2212
|
25/08/2023
|
Account closed
|
|
546
|
KN1506003016_150723APB_FTO_263764
|
1506003016NRG24150720230314760
|
4834960508
|
15/07/2023
|
Sunita
|
Sunita
|
1506003016WL005662
|
00415
|
SBIN0020241
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
547
|
KN1506003016_150723APB_FTO_263764
|
1506003016NRG24150720230314943
|
4834960615
|
15/07/2023
|
Arajun
|
Arajun
|
1506003016WL005663
|
00415
|
SBIN0017791
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
KN1506003016_150723APB_FTO_263764
|
1506003016NRG24150720230315125
|
4834961053
|
15/07/2023
|
Vishwanath Kallappa
|
Vishwanath Kallappa
|
1506003016WL005665
|
00652
|
PKGB0011070
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
KN1506003016_150723FTO_263756
|
1506003016NRG24150720230315173
|
4834642154
|
15/07/2023
|
Shadulmiyya
|
Shadulmiyya
|
1506003016WL005665
|
00652
|
PKGB0011070
|
880
|
25/08/2023
|
No Such Account
|
|
550
|
KN1506003016_150723FTO_263756
|
1506003016NRG24150720230315218
|
4834642155
|
15/07/2023
|
Suresh
|
Suresh
|
1506003016WL005665
|
00652
|
PKGB0011070
|
2212
|
25/08/2023
|
No Such Account
|
|
551
|
KN1506003016_150723APB_FTO_263764
|
1506003016NRG24150720230315239
|
4834961157
|
15/07/2023
|
Prabhu Kashinath
|
Prabhu Kashinath
|
1506003016WL005665
|
00652
|
PKGB0011070
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
KN1506003016_150723FTO_263756
|
1506003016NRG24150720230315484
|
4834642142
|
15/07/2023
|
Vithal
|
Vithal
|
1506003016WL005667
|
00652
|
PKGB0011070
|
1080
|
25/08/2023
|
No Such Account
|
|
553
|
KN1506003016_150723APB_FTO_263764
|
1506003016NRG24150720230315488
|
4834960941
|
15/07/2023
|
Laxmi
|
Laxmi
|
1506003016WL005667
|
00652
|
PKGB0011070
|
1260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
554
|
KN1506003016_181023APB_FTO_465289
|
1506003016NRG24181020230528879
|
8989586182
|
18/10/2023
|
Nagraj
|
Nagraj
|
1506003016WL011567
|
00415
|
SBIN0020241
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
555
|
KN1506003016_181023FTO_465255
|
1506003016NRG24181020230528912
|
8988979279
|
18/10/2023
|
Bhimrao Bibebai
|
Bhimrao Bibebai
|
1506003016WL011569
|
00652
|
PKGB0011070
|
2212
|
01/01/2024
|
Account closed
|
|
556
|
KN1506003016_181123APB_FTO_528304
|
1506003016NRG24181120230581732
|
8990212461
|
18/11/2023
|
Shakuntala
|
Shakuntala
|
1506003016WL013262
|
00415
|
SBIN0020663
|
2212
|
01/01/2024
|
Account closed
|
|
557
|
KN1506003016_181123APB_FTO_528304
|
1506003016NRG24181120230581887
|
8990212526
|
18/11/2023
|
Sunita
|
Sunita
|
1506003016WL013264
|
00415
|
SBIN0020241
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
558
|
KN1506003016_181123APB_FTO_528420
|
1506003016NRG24181120230582116
|
8993449649
|
18/11/2023
|
Nagraj
|
Nagraj
|
1506003016WL013270
|
00415
|
SBIN0020663
|
2224
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
559
|
KN1506003016_181123APB_FTO_528420
|
1506003016NRG24181120230582173
|
8993449592
|
18/11/2023
|
Pavan
|
Pavan
|
1506003016WL013270
|
00652
|
PKGB0011070
|
2208
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
KN1506003016_240324APB_FTO_870044
|
1506003016NRG24240320240793601
|
3220108638
|
24/03/2024
|
Patil Akash
|
Patil Akash
|
1506003016WL023825
|
00415
|
SBIN0020663
|
1896
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
KN1506003016_270723APB_FTO_300780
|
1506003016NRG24270720230361229
|
4837149187
|
27/07/2023
|
Shakuntala
|
Shakuntala
|
1506003016WL006746
|
00415
|
SBIN0001972
|
2100
|
25/08/2023
|
Account closed
|
|
562
|
KN1506003016_270723APB_FTO_300780
|
1506003016NRG24270720230361274
|
4837149310
|
27/07/2023
|
Sunita
|
Sunita
|
1506003016WL006747
|
00415
|
SBIN0020241
|
1050
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
563
|
KN1506003016_270723APB_FTO_300780
|
1506003016NRG24270720230361505
|
4837149011
|
27/07/2023
|
Revanappa Chandramma
|
Revanappa Chandramma
|
1506003016WL006755
|
00652
|
PKGB0011070
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
KN1506003016_270723APB_FTO_300780
|
1506003016NRG24270720230361816
|
4837149476
|
27/07/2023
|
Vishwanath Kallappa
|
Vishwanath Kallappa
|
1506003016WL006761
|
00652
|
PKGB0011070
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
KN1506003016_270723APB_FTO_300780
|
1506003016NRG24270720230361824
|
4837149180
|
27/07/2023
|
Mosin
|
Mosin
|
1506003016WL006761
|
00652
|
PKGB0011070
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
KN1506003016_270723APB_FTO_300780
|
1506003016NRG24270720230362097
|
4837149150
|
27/07/2023
|
Pavan
|
Pavan
|
1506003016WL006767
|
00652
|
PKGB0011070
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
KN1506003016_270723APB_FTO_300784
|
1506003016NRG24270720230362184
|
4839317864
|
27/07/2023
|
Arajun
|
Arajun
|
1506003016WL006769
|
00415
|
SBIN0017791
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
KN1506003016_270723APB_FTO_300784
|
1506003016NRG24270720230362292
|
4839317883
|
27/07/2023
|
Patil Akash
|
Patil Akash
|
1506003016WL006772
|
00089
|
CBIN0283551
|
2212
|
25/08/2023
|
Account closed
|
|
569
|
KN1506003016_270723FTO_300763
|
1506003016NRG24270720230362313
|
4837890942
|
27/07/2023
|
Vithal
|
Vithal
|
1506003016WL006773
|
00652
|
PKGB0011070
|
2212
|
25/08/2023
|
No Such Account
|
|
570
|
KN1506003016_270723APB_FTO_300784
|
1506003016NRG24270720230362317
|
4839317904
|
27/07/2023
|
Laxmi
|
Laxmi
|
1506003016WL006773
|
00652
|
PKGB0011070
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
571
|
KN1506003016_270923APB_FTO_419870
|
1506003016NRG24270920230484127
|
7344866838
|
27/09/2023
|
Shakuntala
|
Shakuntala
|
1506003016WL010224
|
00415
|
SBIN0001972
|
2212
|
10/11/2023
|
Account closed
|
|
572
|
KN1506003016_270923APB_FTO_419870
|
1506003016NRG24270920230484565
|
7344866576
|
27/09/2023
|
Vishwanath Kallappa
|
Vishwanath Kallappa
|
1506003016WL010237
|
00652
|
PKGB0011070
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
KN1506003016_280823FTO_356304
|
1506003016NRG24280820230415312
|
7125970275
|
28/08/2023
|
Sunil
|
Sunil
|
1506003016WL008286
|
00415
|
SBIN0001972
|
2212
|
07/11/2023
|
Account closed
|
|
574
|
KN1506003016_280823APB_FTO_356373
|
1506003016NRG24280820230415409
|
7128825918
|
28/08/2023
|
Shakuntala
|
Shakuntala
|
1506003016WL008291
|
00415
|
SBIN0001972
|
2212
|
07/11/2023
|
Account closed
|
|
575
|
KN1506003016_280823APB_FTO_356373
|
1506003016NRG24280820230415468
|
7128826198
|
28/08/2023
|
Preeti
|
Preeti
|
1506003016WL008293
|
00415
|
SBIN0020663
|
2000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
KN1506003016_280823APB_FTO_356373
|
1506003016NRG24280820230415623
|
7128826392
|
28/08/2023
|
Vishwanath Kallappa
|
Vishwanath Kallappa
|
1506003016WL008297
|
00652
|
PKGB0011070
|
2212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
KN1506003016_280823APB_FTO_356373
|
1506003016NRG24280820230415800
|
7128826439
|
28/08/2023
|
Pavan
|
Pavan
|
1506003016WL008302
|
00652
|
PKGB0011070
|
2212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
KN1506003016_280823APB_FTO_356373
|
1506003016NRG24280820230416045
|
7128826135
|
28/08/2023
|
Patil Akash
|
Patil Akash
|
1506003016WL008308
|
00089
|
CBIN0283551
|
1896
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
KN1506003016_280923APB_FTO_420699
|
1506003016NRG24280920230487520
|
7376053626
|
28/09/2023
|
Nagraj
|
Nagraj
|
1506003016WL010327
|
00415
|
SBIN0020241
|
1500
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
580
|
KN1506003016_280923APB_FTO_420699
|
1506003016NRG24280920230487562
|
7376053618
|
28/09/2023
|
Patil Akash
|
Patil Akash
|
1506003016WL010327
|
00089
|
CBIN0283551
|
1264
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
KN1506003016_290923FTO_423528
|
1506003016NRG24290920230488470
|
7369668581
|
29/09/2023
|
Suresh
|
Suresh
|
1506003016WL010358
|
00652
|
PKGB0011070
|
2212
|
10/11/2023
|
No Such Account
|
|
582
|
KN1506003016_310523APB_FTO_145359
|
1506003016NRG24310520230083606
|
2081601538
|
31/05/2023
|
Nagraj
|
Nagraj
|
1506003016WL001744
|
00415
|
SBIN0020663
|
2212
|
03/06/2023
|
Account closed
|
|
583
|
KN1506003017_011223APB_FTO_552215
|
1506003017NRG24011220230598102
|
1071437294
|
01/12/2023
|
Baburao
|
Baburao
|
1506003017WL013811
|
00415
|
SBIN0005534
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
KN1506003017_011223APB_FTO_552216
|
1506003017NRG24011220230598139
|
1071437397
|
01/12/2023
|
Omkar
|
Omkar
|
1506003017WL013813
|
00415
|
SBIN0005534
|
2528
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
KN1506003017_050124APB_FTO_681900
|
1506003017NRG24050120240668033
|
1788991529
|
05/01/2024
|
Balaji
|
Balaji
|
1506003017WL016525
|
00415
|
SBIN0005534
|
2528
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
KN1506003017_051223APB_FTO_559356
|
1506003017NRG24051220230605863
|
1085042619
|
05/12/2023
|
shravan
|
shravan
|
1506003017WL014125
|
00078
|
CNRB0000869
|
1200
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
587
|
KN1506003017_070224APB_FTO_747840
|
1506003017NRG24070220240709690
|
2151470510
|
07/02/2024
|
Dasarath
|
Dasarath
|
1506003017WL019150
|
00078
|
CNRB0000869
|
1960
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
KN1506003017_070224APB_FTO_747844
|
1506003017NRG24070220240710344
|
2151753577
|
07/02/2024
|
sainath
|
sainath
|
1506003017WL019178
|
00703
|
AIRP0000001
|
2528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
KN1506003017_100124APB_FTO_689907
|
1506003017NRG24080120240669856
|
1741581350
|
10/01/2024
|
Baburao
|
Baburao
|
1506003017WL016663
|
00415
|
SBIN0005534
|
2528
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
KN1506003017_090623APB_FTO_170349
|
1506003017NRG24090620230119888
|
2566269270
|
09/06/2023
|
Gayabai
|
Gayabai
|
1506003017WL002325
|
00078
|
CNRB0000869
|
2100
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
KN1506003017_101223APB_FTO_589459
|
1506003017NRG24091220230616131
|
1085019205
|
10/12/2023
|
Balaji
|
Balaji
|
1506003017WL014459
|
00415
|
SBIN0005534
|
1580
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
KN1506003017_101223APB_FTO_589459
|
1506003017NRG24091220230616140
|
1085019239
|
10/12/2023
|
Baburao
|
Baburao
|
1506003017WL014459
|
00415
|
SBIN0005534
|
1580
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
KN1506003017_100124APB_FTO_689910
|
1506003017NRG24100120240672768
|
1741474492
|
10/01/2024
|
Somshekhar
|
Somshekhar
|
1506003017WL016840
|
00078
|
CNRB0000869
|
2528
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
594
|
KN1506003017_111223APB_FTO_598787
|
1506003017NRG24111220230618084
|
1085019912
|
11/12/2023
|
shravan
|
shravan
|
1506003017WL014534
|
00078
|
CNRB0000869
|
2100
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
595
|
KN1506003017_120723APB_FTO_252244
|
1506003017NRG24120720230290708
|
3509448246
|
12/07/2023
|
Harihar
|
Harihar
|
1506003017WL005260
|
00078
|
CNRB0000869
|
2212
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
596
|
KN1506003017_170224APB_FTO_795535
|
1506003017NRG24150220240720623
|
2929721179
|
17/02/2024
|
Aruna bai
|
Aruna bai
|
1506003017WL019737
|
00078
|
CNRB0000869
|
1896
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
KN1506003017_150324APB_FTO_854320
|
1506003017NRG24150320240772343
|
3158068937
|
15/03/2024
|
Dasarath
|
Dasarath
|
1506003017WL022513
|
00078
|
CNRB0000869
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
KN1506003017_150324APB_FTO_854327
|
1506003017NRG24150320240772344
|
3158067762
|
15/03/2024
|
Dasarath
|
Dasarath
|
1506003017WL022513
|
00078
|
CNRB0000869
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
KN1506003017_150523FTO_79846
|
1506003017NRG24150520230047569
|
1819462243
|
15/05/2023
|
Sangeeta
|
Sangeeta
|
1506003017WL001046
|
00078
|
CNRB0000869
|
1896
|
24/05/2023
|
A/c Blocked or Frozen
|
|
600
|
KN1506003017_161223APB_FTO_620173
|
1506003017NRG24151220230628170
|
1670292888
|
16/12/2023
|
Joshana
|
Joshana
|
1506003017WL014901
|
00415
|
SBIN0020241
|
1580
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
KN1506003017_160124APB_FTO_698330
|
1506003017NRG24160120240680817
|
1738926209
|
16/01/2024
|
Balaji
|
Balaji
|
1506003017WL017486
|
00415
|
SBIN0005534
|
2528
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
KN1506003017_160124APB_FTO_698334
|
1506003017NRG24160120240680934
|
1738928087
|
16/01/2024
|
Joshana
|
Joshana
|
1506003017WL017489
|
00415
|
SBIN0020241
|
948
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
KN1506003017_160124APB_FTO_698334
|
1506003017NRG24160120240680935
|
1738928072
|
16/01/2024
|
Somshekhar
|
Somshekhar
|
1506003017WL017489
|
00078
|
CNRB0000869
|
1580
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
604
|
KN1506003017_180623APB_FTO_191874
|
1506003017NRG24180620230162383
|
2802726534
|
18/06/2023
|
Gayabai
|
Gayabai
|
1506003017WL003067
|
00078
|
CNRB0000869
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
KN1506003017_020124APB_FTO_676741
|
1506003017NRG24311220230660488
|
1789429415
|
02/01/2024
|
Joshana
|
Joshana
|
1506003017WL016089
|
00415
|
SBIN0020241
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
KN1506003017_020124APB_FTO_676740
|
1506003017NRG24311220230660533
|
1789144503
|
02/01/2024
|
Baburao
|
Baburao
|
1506003017WL016092
|
00415
|
SBIN0005534
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
KN1506003017_201223APB_FTO_639614
|
1506003017NRG24201220230639671
|
1662763183
|
20/12/2023
|
Baburao
|
Baburao
|
1506003017WL015349
|
00415
|
SBIN0005534
|
1264
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
KN1506003017_240224APB_FTO_804713
|
1506003017NRG24230220240732516
|
2939919505
|
24/02/2024
|
Dasarath
|
Dasarath
|
1506003017WL020331
|
00078
|
CNRB0000869
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
KN1506003017_240224APB_FTO_804713
|
1506003017NRG24230220240733565
|
2939919502
|
24/02/2024
|
Aruna bai
|
Aruna bai
|
1506003017WL020389
|
00078
|
CNRB0000869
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
KN1506003017_240324APB_FTO_870149
|
1506003017NRG24231220230643999
|
3218693707
|
24/03/2024
|
Balaji
|
Balaji
|
1506003017WL015544
|
00415
|
SBIN0005534
|
2528
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
KN1506003017_240124APB_FTO_711903
|
1506003017NRG24240120240691458
|
2139535624
|
24/01/2024
|
Balaji
|
Balaji
|
1506003017WL018115
|
00415
|
SBIN0005534
|
2528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
KN1506003017_240623FTO_207542
|
1506003017NRG24240620230198499
|
2866799172
|
24/06/2023
|
Angad
|
Angad
|
1506003017WL003655
|
00078
|
CNRB0000869
|
2212
|
30/06/2023
|
Account closed
|
|
613
|
KN1506003017_300124APB_FTO_718905
|
1506003017NRG24250120240692164
|
2146333209
|
30/01/2024
|
Dasarath
|
Dasarath
|
1506003017WL018163
|
00078
|
CNRB0000869
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
KN1506003017_260623APB_FTO_210609
|
1506003017NRG24260620230204066
|
|
26/06/2023
|
Gayabai
|
Gayabai
|
1506003017WL003761
|
00078
|
CNRB0000869
|
1896
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
KN1506003017_280723FTO_301901
|
1506003017NRG24280720230362739
|
4837800015
|
28/07/2023
|
Shivappa
|
Shivappa
|
1506003017WL006788
|
00078
|
CNRB0000869
|
1896
|
25/08/2023
|
No Such Account
|
|
616
|
KN1506003017_290523FTO_131437
|
1506003017NRG24290520230074717
|
2017471466
|
29/05/2023
|
Sangeeta
|
Sangeeta
|
1506003017WL001596
|
00078
|
CNRB0000869
|
2528
|
01/06/2023
|
A/c Blocked or Frozen
|
|
617
|
KN1506003017_310324APB_FTO_890354
|
1506003017NRG24310320240838456
|
3219884773
|
31/03/2024
|
Rajkumar
|
Rajkumar
|
1506003017WL026685
|
00652
|
PKGB0011086
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
KN1506003018_190324FTO_862073
|
1506003018NRG20300120210394837
|
3155098300
|
19/03/2024
|
Shubhangi
|
Shubhangi
|
1506003WL023138
|
00652
|
PKGB0011086
|
1743
|
20/04/2024
|
No Such Account
|
|
619
|
KN1506003018_051223APB_FTO_558535
|
1506003018NRG24041220230605315
|
1105305025
|
05/12/2023
|
Kavita
|
Kavita
|
1506003018WL014107
|
00652
|
PKGB0011078
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
KN1506003018_190324FTO_862071
|
1506003018NRG24060320240754238
|
3155098689
|
19/03/2024
|
Kavita
|
Kavita
|
1506003WL0021560
|
00652
|
PKGB0011086
|
2212
|
20/04/2024
|
A/c Blocked or Frozen
|
|
621
|
KN1506003018_120523APB_FTO_78256
|
1506003018NRG24120520230045314
|
1818980338
|
12/05/2023
|
Basappa
|
Basappa
|
1506003018WL001012
|
00415
|
SBIN0020629
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
KN1506003018_160423APB_FTO_16851
|
1506003018NRG24150420230002148
|
1746890932
|
16/04/2023
|
Basappa
|
Basappa
|
1506003018WL000094
|
00415
|
SBIN0020629
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
KN1506003018_171123APB_FTO_526509
|
1506003018NRG24171120230577692
|
9011294420
|
17/11/2023
|
Anandrao
|
Anandrao
|
1506003018WL013129
|
00652
|
PKGB0011078
|
2216
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
KN1506003018_240623APB_FTO_207406
|
1506003018NRG24240620230197739
|
2867175514
|
24/06/2023
|
Nitin
|
Nitin
|
1506003018WL003643
|
00652
|
PKGB0011078
|
2212
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
KN1506003018_240623FTO_207405
|
1506003018NRG24240620230197838
|
2860008660
|
24/06/2023
|
Ajaykumar
|
Ajaykumar
|
1506003018WL003644
|
00415
|
SBIN0020629
|
2212
|
30/06/2023
|
No Such Account
|
|
626
|
KN1506003018_170224APB_FTO_795548
|
1506003018NRG24311220230662465
|
2766366352
|
17/02/2024
|
Anjana bai
|
Anjana bai
|
1506003018WL016165
|
00415
|
SBIN0020629
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
KN1506003019_031023APB_FTO_429919
|
1506003019NRG24011020230492894
|
7352483515
|
03/10/2023
|
narasing
|
narasing
|
1506003019WL010459
|
00652
|
PKGB0011063
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
KN1506003019_031023APB_FTO_429919
|
1506003019NRG24011020230492933
|
7352483061
|
03/10/2023
|
Chandrakant
|
Chandrakant
|
1506003019WL010459
|
00415
|
SBIN0020241
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
KN1506003019_031023APB_FTO_429919
|
1506003019NRG24011020230493105
|
7352482983
|
03/10/2023
|
Amrutrao
|
Amrutrao
|
1506003019WL010460
|
00415
|
SBIN0006883
|
1896
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
630
|
KN1506003019_031023APB_FTO_429919
|
1506003019NRG24011020230493229
|
7352483622
|
03/10/2023
|
rasool sab
|
rasool sab
|
1506003019WL010461
|
00078
|
CNRB0000869
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
KN1506003019_031223APB_FTO_555527
|
1506003019NRG24031220230602478
|
9000229713
|
03/12/2023
|
Ismail
|
Ismail
|
1506003019WL013982
|
00652
|
PKGB0011063
|
2232
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
KN1506003019_040124APB_FTO_680954
|
1506003019NRG24040120240667223
|
1789097940
|
04/01/2024
|
Raj Kumar
|
Raj Kumar
|
1506003019WL016482
|
00415
|
SBIN0020241
|
2528
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
KN1506003019_041023APB_FTO_433263
|
1506003019NRG24041020230499436
|
7344792986
|
04/10/2023
|
Limbaji
|
Limbaji
|
1506003019WL010641
|
00652
|
PKGB0011063
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
634
|
KN1506003019_060923FTO_375705
|
1506003019NRG24050720230257358
|
7358725967
|
06/09/2023
|
Shantabai
|
Shantabai
|
1506003WL0004666
|
00415
|
SBIN0005534
|
2212
|
10/11/2023
|
No Such Account
|
|
635
|
KN1506003019_050723APB_FTO_233253
|
1506003019NRG24050720230258750
|
4837061232
|
05/07/2023
|
Housabai
|
Housabai
|
1506003019WL004689
|
00415
|
SBIN0005534
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
KN1506003019_050723APB_FTO_233253
|
1506003019NRG24050720230258825
|
4837061122
|
05/07/2023
|
narasing
|
narasing
|
1506003019WL004690
|
00652
|
PKGB0011063
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
KN1506003019_060923APB_FTO_375688
|
1506003019NRG24050920230435657
|
7359033976
|
06/09/2023
|
Housabai
|
Housabai
|
1506003019WL008841
|
00415
|
SBIN0005534
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
KN1506003019_060923APB_FTO_375688
|
1506003019NRG24050920230435667
|
7359033924
|
06/09/2023
|
Limbaji
|
Limbaji
|
1506003019WL008841
|
00652
|
PKGB0011063
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
639
|
KN1506003019_060923APB_FTO_375688
|
1506003019NRG24050920230435750
|
7359033882
|
06/09/2023
|
Ismail
|
Ismail
|
1506003019WL008843
|
00652
|
PKGB0011063
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
KN1506003019_060923APB_FTO_375688
|
1506003019NRG24050920230435765
|
7359034114
|
06/09/2023
|
narasing
|
narasing
|
1506003019WL008843
|
00652
|
PKGB0011063
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
KN1506003019_051223APB_FTO_559197
|
1506003019NRG24051220230605459
|
1107328416
|
05/12/2023
|
Ismail
|
Ismail
|
1506003019WL014109
|
00652
|
PKGB0011063
|
1580
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
KN1506003019_051223APB_FTO_559197
|
1506003019NRG24051220230605464
|
1107328408
|
05/12/2023
|
Raj Kumar
|
Raj Kumar
|
1506003019WL014109
|
00415
|
SBIN0020241
|
1580
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
KN1506003019_181223APB_FTO_625975
|
1506003019NRG24150920230455988
|
1670287098
|
18/12/2023
|
narasing
|
narasing
|
1506003019WL009474
|
00652
|
PKGB0011063
|
100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
KN1506003019_170723APB_FTO_266392
|
1506003019NRG24170720230319308
|
4839078593
|
17/07/2023
|
GUNDABAI
|
GUNDABAI
|
1506003019WL005747
|
00652
|
PKGB0011063
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
645
|
KN1506003019_181123APB_FTO_529508
|
1506003019NRG24181120230582602
|
8991398644
|
18/11/2023
|
Ismail
|
Ismail
|
1506003019WL013289
|
00652
|
PKGB0011063
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
KN1506003019_181223APB_FTO_626813
|
1506003019NRG24181220230634251
|
1679249169
|
18/12/2023
|
Raj Kumar
|
Raj Kumar
|
1506003019WL015134
|
00415
|
SBIN0020241
|
2528
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
KN1506003019_060923FTO_375705
|
1506003019NRG24300620230230572
|
7358725968
|
06/09/2023
|
Jagadevi
|
Jagadevi
|
1506003WL0004196
|
00415
|
SBIN0005534
|
1580
|
10/11/2023
|
No Such Account
|
|
648
|
KN1506003019_060923FTO_375705
|
1506003019NRG24300620230230573
|
7358725966
|
06/09/2023
|
Lata
|
Lata
|
1506003WL0004197
|
00415
|
SBIN0005534
|
948
|
10/11/2023
|
No Such Account
|
|
649
|
KN1506003019_190423APB_FTO_23185
|
1506003019NRG24180420230004249
|
1746470742
|
19/04/2023
|
Jagadevi
|
Jagadevi
|
1506003019WL000144
|
00114
|
KSCB0018001
|
1580
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
KN1506003019_191223APB_FTO_628094
|
1506003019NRG24191220230635080
|
1682197781
|
19/12/2023
|
Vershetty
|
Vershetty
|
1506003019WL015165
|
00652
|
PKGB0011063
|
1264
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
KN1506003019_270623APB_FTO_214492
|
1506003019NRG24270620230213226
|
|
27/06/2023
|
Shantabai
|
Shantabai
|
1506003019WL003927
|
00415
|
SBIN0005534
|
2212
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
KN1506003019_280723APB_FTO_302816
|
1506003019NRG24280720230362959
|
4837203808
|
28/07/2023
|
Dhondiram
|
Dhondiram
|
1506003019WL006795
|
00114
|
KSCB0018001
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
KN1506003019_280723APB_FTO_302816
|
1506003019NRG24280720230363012
|
4837203778
|
28/07/2023
|
Amrutrao
|
Amrutrao
|
1506003019WL006796
|
00415
|
SBIN0006883
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
654
|
KN1506003019_280723APB_FTO_302871
|
1506003019NRG24280720230363085
|
4837203900
|
28/07/2023
|
narasing
|
narasing
|
1506003019WL006797
|
00652
|
PKGB0011063
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
KN1506003019_280723APB_FTO_302816
|
1506003019NRG24280720230363188
|
4837203750
|
28/07/2023
|
Housabai
|
Housabai
|
1506003019WL006798
|
00415
|
SBIN0005534
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
KN1506003019_300823APB_FTO_360710
|
1506003019NRG24290820230418083
|
2766284647
|
30/08/2023
|
Mahadappa
|
Mahadappa
|
1506003019WL008349
|
00652
|
PKGB0011063
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
KN1506003019_291223APB_FTO_671568
|
1506003019NRG24291220230656285
|
1785494266
|
29/12/2023
|
Raj Kumar
|
Raj Kumar
|
1506003019WL015954
|
00415
|
SBIN0020241
|
2528
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
KN1506003019_291223FTO_671560
|
1506003019NRG24291220230656327
|
1784756798
|
29/12/2023
|
goutam
|
goutam
|
1506003019WL015954
|
00688
|
FINO0001001
|
2528
|
14/03/2024
|
No Such Account
|
|
659
|
KN1506003019_291223FTO_671560
|
1506003019NRG24291220230656329
|
1784756808
|
29/12/2023
|
havgeppa
|
havgeppa
|
1506003019WL015954
|
00688
|
FINO0001001
|
2528
|
14/03/2024
|
A/c Blocked or Frozen
|
|
660
|
KN1506003019_291223FTO_671560
|
1506003019NRG24291220230656335
|
1784756781
|
29/12/2023
|
shilpa
|
shilpa
|
1506003019WL015954
|
00688
|
FINO0001001
|
2528
|
14/03/2024
|
No Such Account
|
|
661
|
KN1506003019_291223FTO_671560
|
1506003019NRG24291220230656340
|
1784756770
|
29/12/2023
|
Rahul
|
Rahul
|
1506003019WL015954
|
00045
|
BARB0VJBHAL
|
2528
|
14/03/2024
|
No Such Account
|
|
662
|
KN1506003019_300823APB_FTO_360710
|
1506003019NRG24300820230420414
|
2766284454
|
30/08/2023
|
Ismail
|
Ismail
|
1506003019WL008427
|
00652
|
PKGB0011063
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
KN1506003019_300823APB_FTO_360710
|
1506003019NRG24300820230420639
|
2766284845
|
30/08/2023
|
narasing
|
narasing
|
1506003019WL008430
|
00652
|
PKGB0011063
|
2100
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
KN1506003019_310324APB_FTO_890238
|
1506003019NRG24310320240837451
|
3107402554
|
31/03/2024
|
Bhanudas
|
Bhanudas
|
1506003019WL026625
|
00652
|
PKGB0011063
|
1896
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
KN1506003020_190723FTO_270741
|
1506003020NRG24010720230234402
|
4837579253
|
19/07/2023
|
Balaji
|
Balaji
|
1506003WL0004289
|
00415
|
SBIN0006883
|
2528
|
25/08/2023
|
No Such Account
|
|
666
|
KN1506003020_030723APB_FTO_228440
|
1506003020NRG24030720230244780
|
3373813771
|
03/07/2023
|
Balaji
|
Balaji
|
1506003020WL004479
|
00415
|
SBIN0006883
|
2528
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
KN1506003020_110723APB_FTO_248931
|
1506003020NRG24110720230285775
|
3509443418
|
11/07/2023
|
Balaji
|
Balaji
|
1506003020WL005188
|
00415
|
SBIN0006883
|
2212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
KN1506003020_130823APB_FTO_330144
|
1506003020NRG24130820230388313
|
4827204429
|
13/08/2023
|
Savitra
|
Savitra
|
1506003020WL007532
|
00415
|
SBIN0006883
|
1740
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
KN1506003020_190723APB_FTO_270620
|
1506003020NRG24190720230330320
|
4837355624
|
19/07/2023
|
Savitra
|
Savitra
|
1506003020WL005989
|
00415
|
SBIN0006883
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
KN1506003020_220623APB_FTO_202881
|
1506003020NRG24220620230186457
|
2806088951
|
22/06/2023
|
Balaji
|
Balaji
|
1506003020WL003439
|
00114
|
KSCB0018001
|
2528
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
KN1506003021_020124APB_FTO_678209
|
1506003021NRG24010120240663632
|
1789429311
|
02/01/2024
|
saherabegum
|
saherabegum
|
1506003021WL016252
|
00652
|
PKGB0011070
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
KN1506003021_020324APB_FTO_815896
|
1506003021NRG24010320240744165
|
2899206121
|
02/03/2024
|
kavita
|
kavita
|
1506003021WL020946
|
00554
|
KKBK0008252
|
1896
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
KN1506003021_040723APB_FTO_229093
|
1506003021NRG24040720230249888
|
3376457609
|
04/07/2023
|
mithun
|
mithun
|
1506003021WL004552
|
00415
|
SBIN0020663
|
1896
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
KN1506003021_040723FTO_229061
|
1506003021NRG24040720230250212
|
3375433113
|
04/07/2023
|
Akash
|
Akash
|
1506003021WL004556
|
00652
|
PKGB0011070
|
1800
|
13/07/2023
|
Account closed
|
|
675
|
KN1506003021_050623APB_FTO_157565
|
1506003021NRG24050620230098280
|
2463105720
|
05/06/2023
|
Nagesh
|
Nagesh
|
1506003021WL001991
|
00652
|
PKGB0011148
|
2100
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
KN1506003021_170224APB_FTO_795478
|
1506003021NRG24070220240709407
|
2766339901
|
17/02/2024
|
saherabegum
|
saherabegum
|
1506003021WL019132
|
00652
|
PKGB0011070
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
KN1506003021_200124APB_FTO_705999
|
1506003021NRG24100120240672588
|
2139703145
|
20/01/2024
|
kavita
|
kavita
|
1506003021WL016830
|
00554
|
KKBK0008252
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
KN1506003021_120623APB_FTO_175486
|
1506003021NRG24120620230127884
|
2605079247
|
12/06/2023
|
Nagesh
|
Nagesh
|
1506003021WL002458
|
00652
|
PKGB0011148
|
600
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
KN1506003021_121023FTO_454089
|
1506003021NRG24121020230517321
|
7902163424
|
12/10/2023
|
Dashrath
|
Dashrath
|
1506003021WL011187
|
00415
|
SBIN0001972
|
2200
|
22/11/2023
|
No Such Account
|
|
680
|
KN1506003021_130324APB_FTO_849777
|
1506003021NRG24130320240765113
|
3155522460
|
13/03/2024
|
saherabegum
|
saherabegum
|
1506003021WL022122
|
00652
|
PKGB0011070
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
KN1506003021_160823APB_FTO_335850
|
1506003021NRG24160820230393376
|
4827200967
|
16/08/2023
|
Rahul
|
Rahul
|
1506003021WL007684
|
00415
|
SBIN0001972
|
2212
|
25/08/2023
|
A/c Blocked or Frozen
|
|
682
|
KN1506003021_161123FTO_522926
|
1506003021NRG24161120230575359
|
9005365070
|
16/11/2023
|
Vinodkumar
|
Vinodkumar
|
1506003021WL013031
|
00415
|
SBIN0021950
|
1264
|
01/01/2024
|
No Such Account
|
|
683
|
KN1506003021_170224APB_FTO_795483
|
1506003021NRG24170220240723984
|
2766338545
|
17/02/2024
|
kavita
|
kavita
|
1506003021WL019901
|
00554
|
KKBK0008252
|
2528
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
KN1506003021_190723APB_FTO_270962
|
1506003021NRG24170720230319831
|
4837520422
|
19/07/2023
|
mallikarjun
|
mallikarjun
|
1506003021WL005754
|
00415
|
SBIN0020663
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
KN1506003021_170823FTO_338864
|
1506003021NRG24170820230396533
|
4910182049
|
17/08/2023
|
Prakash Rathod
|
Prakash Rathod
|
1506003021WL007762
|
00415
|
SBIN0006028
|
1896
|
28/08/2023
|
No Such Account
|
|
686
|
KN1506003021_170823FTO_338864
|
1506003021NRG24170820230396562
|
4910182045
|
17/08/2023
|
Dashrath
|
Dashrath
|
1506003021WL007763
|
00415
|
SBIN0001972
|
1896
|
28/08/2023
|
No Such Account
|
|
687
|
KN1506003021_181223APB_FTO_625903
|
1506003021NRG24181220230633396
|
1673213154
|
18/12/2023
|
kavita
|
kavita
|
1506003021WL015106
|
00554
|
KKBK0008252
|
2208
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
KN1506003021_230623FTO_203979
|
1506003021NRG24230620230190129
|
2861415437
|
23/06/2023
|
Akash
|
Akash
|
1506003021WL003503
|
00652
|
PKGB0011148
|
1750
|
30/06/2023
|
Account closed
|
|
689
|
KN1506003021_241123FTO_539979
|
1506003021NRG24241120230589614
|
8997964018
|
24/11/2023
|
Vinodkumar
|
Vinodkumar
|
1506003021WL013539
|
00415
|
SBIN0021950
|
2212
|
01/01/2024
|
No Such Account
|
|
690
|
KN1506003021_260523APB_FTO_121692
|
1506003021NRG24260520230068944
|
1986500270
|
26/05/2023
|
chitramma
|
chitramma
|
1506003021WL001492
|
00114
|
KSCB0018001
|
1750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
KN1506003021_260523APB_FTO_121692
|
1506003021NRG24260520230069056
|
1986500195
|
26/05/2023
|
Nagesh
|
Nagesh
|
1506003021WL001495
|
00652
|
PKGB0011148
|
1750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
KN1506003021_260923FTO_417439
|
1506003021NRG24260920230479778
|
7344392773
|
26/09/2023
|
Dashrath
|
Dashrath
|
1506003021WL010136
|
00415
|
SBIN0001972
|
2212
|
10/11/2023
|
No Such Account
|
|
693
|
KN1506003021_300823FTO_361818
|
1506003021NRG24300820230421875
|
7336729031
|
30/08/2023
|
Dashrath
|
Dashrath
|
1506003021WL008475
|
00415
|
SBIN0001972
|
2212
|
10/11/2023
|
No Such Account
|
|
694
|
KN1506003021_301023FTO_488137
|
1506003021NRG24301020230549356
|
8991133647
|
30/10/2023
|
Dashrath
|
Dashrath
|
1506003021WL012198
|
00415
|
SBIN0001972
|
1896
|
01/01/2024
|
No Such Account
|
|
695
|
KN1506003021_310324APB_FTO_889528
|
1506003021NRG24310320240829664
|
3220154071
|
31/03/2024
|
Hussainsab Mulla
|
Hussainsab Mulla
|
1506003021WL026056
|
00415
|
SBIN0020663
|
1896
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
696
|
KN1506003022_010623APB_FTO_148334
|
1506003022NRG24010620230087628
|
2312743895
|
01/06/2023
|
Niranjan
|
Niranjan
|
1506003022WL001810
|
00415
|
SBIN0020241
|
2528
|
08/06/2023
|
A/c Blocked or Frozen
|
|
697
|
KN1506003022_010923APB_FTO_367878
|
1506003022NRG24010920230428827
|
7336652850
|
01/09/2023
|
Vaishali
|
Vaishali
|
1506003022WL008668
|
00688
|
FINO0001001
|
2528
|
10/11/2023
|
A/c Blocked or Frozen
|
|
698
|
KN1506003022_010923APB_FTO_367878
|
1506003022NRG24010920230429355
|
7336652772
|
01/09/2023
|
Vishnu
|
Vishnu
|
1506003022WL008674
|
00415
|
SBIN0005534
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
KN1506003022_010923APB_FTO_367878
|
1506003022NRG24010920230429360
|
7336652756
|
01/09/2023
|
Narshing
|
Narshing
|
1506003022WL008674
|
00415
|
SBIN0020241
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
KN1506003022_010923APB_FTO_367923
|
1506003022NRG24010920230429797
|
7336627849
|
01/09/2023
|
Abhishek
|
Abhishek
|
1506003022WL008679
|
00688
|
FINO0001001
|
2528
|
10/11/2023
|
Document Pending for Account Holder turning Major
|
|
701
|
KN1506003022_020523APB_FTO_54692
|
1506003022NRG24020520230026446
|
1817631912
|
02/05/2023
|
Niranjan
|
Niranjan
|
1506003022WL000673
|
00078
|
CNRB0001156
|
2528
|
24/05/2023
|
A/c Blocked or Frozen
|
|
702
|
KN1506003022_020923APB_FTO_369714
|
1506003022NRG24020920230430579
|
7336645388
|
02/09/2023
|
Ramija
|
Ramija
|
1506003022WL008709
|
00688
|
FINO0001001
|
1896
|
10/11/2023
|
A/c Blocked or Frozen
|
|
703
|
KN1506003022_020923FTO_369709
|
1506003022NRG24020920230430608
|
7336722101
|
02/09/2023
|
Bhagyashree
|
Bhagyashree
|
1506003022WL008709
|
00688
|
FINO0001001
|
1830
|
10/11/2023
|
No Such Account
|
|
704
|
KN1506003022_070623FTO_162677
|
1506003022NRG24070620230110710
|
2567230178
|
07/06/2023
|
Gousiybe
|
Gousiybe
|
1506003022WL002170
|
00415
|
SBIN0020241
|
2528
|
15/06/2023
|
Account closed
|
|
705
|
KN1506003022_070723APB_FTO_241300
|
1506003022NRG24070720230276119
|
3409103628
|
07/07/2023
|
Vishnu
|
Vishnu
|
1506003022WL004983
|
00415
|
SBIN0020241
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
KN1506003022_070723APB_FTO_241300
|
1506003022NRG24070720230276175
|
3409103473
|
07/07/2023
|
Vaishali
|
Vaishali
|
1506003022WL004985
|
00688
|
FINO0001001
|
2528
|
14/07/2023
|
A/c Blocked or Frozen
|
|
707
|
KN1506003022_070723APB_FTO_241302
|
1506003022NRG24070720230276311
|
3415578509
|
07/07/2023
|
Nirmala
|
Nirmala
|
1506003022WL004986
|
00415
|
SBIN0020241
|
1896
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
KN1506003022_070723APB_FTO_241298
|
1506003022NRG24070720230276431
|
3415581125
|
07/07/2023
|
Ramija
|
Ramija
|
1506003022WL004986
|
00688
|
FINO0001001
|
2212
|
14/07/2023
|
A/c Blocked or Frozen
|
|
709
|
KN1506003022_070723APB_FTO_241298
|
1506003022NRG24070720230276459
|
3415581042
|
07/07/2023
|
Suresh
|
Suresh
|
1506003022WL004986
|
00688
|
FINO0001001
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
KN1506003022_070723APB_FTO_241298
|
1506003022NRG24070720230276472
|
3415581081
|
07/07/2023
|
Fayaz Sha
|
Fayaz Sha
|
1506003022WL004986
|
00688
|
FINO0001001
|
2212
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
711
|
KN1506003022_070723APB_FTO_241298
|
1506003022NRG24070720230276575
|
3415581174
|
07/07/2023
|
Nirmala
|
Nirmala
|
1506003022WL004987
|
00415
|
SBIN0020241
|
948
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
KN1506003022_070723APB_FTO_241298
|
1506003022NRG24070720230276695
|
3415581156
|
07/07/2023
|
Niranjan
|
Niranjan
|
1506003022WL004988
|
00415
|
SBIN0020241
|
2212
|
14/07/2023
|
A/c Blocked or Frozen
|
|
713
|
KN1506003022_100823APB_FTO_324991
|
1506003022NRG24090820230383222
|
4831568634
|
10/08/2023
|
Jagdevi
|
Jagdevi
|
1506003022WL007400
|
00415
|
SBIN0005534
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
KN1506003022_100823APB_FTO_324991
|
1506003022NRG24090820230383311
|
4831568560
|
10/08/2023
|
Balaji
|
Balaji
|
1506003022WL007401
|
00177
|
IOBA0003200
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
KN1506003022_100623APB_FTO_171121
|
1506003022NRG24100620230121609
|
2565945190
|
10/06/2023
|
Revamma
|
Revamma
|
1506003022WL002353
|
00177
|
IOBA0003200
|
1264
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
KN1506003022_121023APB_FTO_453598
|
1506003022NRG24121020230516826
|
7906638172
|
12/10/2023
|
Narshing
|
Narshing
|
1506003022WL011169
|
00415
|
SBIN0020241
|
2528
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
KN1506003022_121023APB_FTO_453668
|
1506003022NRG24121020230516959
|
7906636942
|
12/10/2023
|
Ramija
|
Ramija
|
1506003022WL011172
|
00688
|
FINO0001001
|
2212
|
22/11/2023
|
A/c Blocked or Frozen
|
|
718
|
KN1506003022_121023APB_FTO_453819
|
1506003022NRG24121020230516990
|
7906979573
|
12/10/2023
|
Abhishek
|
Abhishek
|
1506003022WL011175
|
00688
|
FINO0001001
|
2528
|
22/11/2023
|
Document Pending for Account Holder turning Major
|
|
719
|
KN1506003022_121023FTO_453829
|
1506003022NRG24121020230517053
|
7902161725
|
12/10/2023
|
Ambika
|
Ambika
|
1506003022WL011177
|
00078
|
CNRB0000869
|
1896
|
22/11/2023
|
Account closed
|
|
720
|
KN1506003022_121023FTO_453879
|
1506003022NRG24121020230517085
|
7902161660
|
12/10/2023
|
Nagshetty
|
Nagshetty
|
1506003022WL011178
|
00415
|
SBIN0003824
|
2528
|
22/11/2023
|
Account closed
|
|
721
|
KN1506003022_161023FTO_460033
|
1506003022NRG24161020230524206
|
8988979820
|
16/10/2023
|
Bhagyashree
|
Bhagyashree
|
1506003022WL011444
|
00688
|
FINO0001001
|
1896
|
01/01/2024
|
No Such Account
|
|
722
|
KN1506003022_161023APB_FTO_460036
|
1506003022NRG24161020230524314
|
8989195422
|
16/10/2023
|
Niranjan
|
Niranjan
|
1506003022WL011445
|
00415
|
SBIN0005534
|
1896
|
01/01/2024
|
A/c Blocked or Frozen
|
|
723
|
KN1506003022_180324APB_FTO_859635
|
1506003022NRG24180320240779566
|
3158072369
|
18/03/2024
|
Vimalbai
|
Vimalbai
|
1506003022WL022916
|
00177
|
IOBA0003200
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
KN1506003022_180523APB_FTO_97879
|
1506003022NRG24180520230056707
|
1856302844
|
18/05/2023
|
Niranjan
|
Niranjan
|
1506003022WL001218
|
00078
|
CNRB0001156
|
2528
|
25/05/2023
|
A/c Blocked or Frozen
|
|
725
|
KN1506003022_210623APB_FTO_200233
|
1506003022NRG24210620230182620
|
2806142475
|
21/06/2023
|
Renuka
|
Renuka
|
1506003022WL003379
|
00652
|
PKGB0011086
|
2212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
KN1506003022_220723APB_FTO_287283
|
1506003022NRG24220720230339926
|
4835307050
|
22/07/2023
|
Renuka
|
Renuka
|
1506003022WL006221
|
00652
|
PKGB0011086
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
KN1506003022_260623APB_FTO_211184
|
1506003022NRG24260620230206379
|
3064800106
|
26/06/2023
|
Suresh
|
Suresh
|
1506003022WL003801
|
00688
|
FINO0001001
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
KN1506003022_260623APB_FTO_211184
|
1506003022NRG24260620230206389
|
3064800122
|
26/06/2023
|
Fayaz Sha
|
Fayaz Sha
|
1506003022WL003801
|
00688
|
FINO0001001
|
2212
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
729
|
KN1506003022_270224APB_FTO_808104
|
1506003022NRG24261020230545151
|
2929496313
|
27/02/2024
|
Niranjan
|
Niranjan
|
1506003022WL012057
|
00415
|
SBIN0005534
|
1896
|
13/04/2024
|
A/c Blocked or Frozen
|
|
730
|
KN1506003022_311223APB_FTO_674175
|
1506003022NRG24311220230660003
|
1789033185
|
31/12/2023
|
Niranjan
|
Niranjan
|
1506003022WL016075
|
00415
|
SBIN0005534
|
1610
|
14/03/2024
|
A/c Blocked or Frozen
|
|
731
|
KN1506003022_311223APB_FTO_674175
|
1506003022NRG24311220230660174
|
1789033125
|
31/12/2023
|
Mahabood Sha
|
Mahabood Sha
|
1506003022WL016078
|
00688
|
FINO0001001
|
2528
|
14/03/2024
|
A/c Blocked or Frozen
|
|
732
|
KN1506003023_120423APB_FTO_10795
|
1506003023NRG24120420230000395
|
1746814409
|
12/04/2023
|
usaman sab
|
usaman sab
|
1506003023WL000041
|
00652
|
PKGB0011064
|
316
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
KN1506003023_140723APB_FTO_258776
|
1506003023NRG24140720230301261
|
3601666196
|
14/07/2023
|
babita
|
babita
|
1506003023WL005443
|
00415
|
SBIN0005534
|
2212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
KN1506003023_160623APB_FTO_186966
|
1506003023NRG24150620230142949
|
2803520148
|
16/06/2023
|
babita
|
babita
|
1506003023WL002743
|
00415
|
SBIN0005534
|
2100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
KN1506003023_180324APB_FTO_858819
|
1506003023NRG24180320240777573
|
3155696195
|
18/03/2024
|
nashir
|
nashir
|
1506003023WL022792
|
00354
|
PUNB0290000
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
KN1506003023_280324APB_FTO_882269
|
1506003023NRG24280320240808219
|
3220169978
|
28/03/2024
|
nashir
|
nashir
|
1506003023WL024695
|
00354
|
PUNB0290000
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
KN1506003023_290523APB_FTO_128416
|
1506003023NRG24290520230073460
|
1998598935
|
29/05/2023
|
usaman sab
|
usaman sab
|
1506003023WL001569
|
00652
|
PKGB0011064
|
1264
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
KN1506003023_300423APB_FTO_50654
|
1506003023NRG24300420230023376
|
1816444908
|
30/04/2023
|
ANITA
|
ANITA
|
1506003023WL000618
|
00415
|
SBIN0005534
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
KN1506003024_160723APB_FTO_263918
|
1506003024NRG24150720230315612
|
4837673833
|
16/07/2023
|
Jamrutbi Khaja
|
Jamrutbi Khaja
|
1506003024WL005668
|
00415
|
SBIN0003824
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
KN1506003024_160723APB_FTO_263941
|
1506003024NRG24160720230315961
|
4837123661
|
16/07/2023
|
RIYAZPATEL
|
RIYAZPATEL
|
1506003024WL005672
|
00652
|
PKGB0011078
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
KN1506003024_200723APB_FTO_272662
|
1506003024NRG24190720230331721
|
4837046438
|
20/07/2023
|
Dhondiram
|
Dhondiram
|
1506003024WL006010
|
00415
|
SBIN0003824
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
KN1506003024_260723APB_FTO_297317
|
1506003024NRG24260720230357054
|
4835471715
|
26/07/2023
|
Dhondiram
|
Dhondiram
|
1506003024WL006602
|
00415
|
SBIN0003824
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
KN1506003025_050723APB_FTO_233832
|
1506003025NRG24050720230261588
|
3440302363
|
05/07/2023
|
VEERAMMA
|
VEERAMMA
|
1506003025WL004741
|
00415
|
SBIN0005534
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
KN1506003025_050723APB_FTO_233832
|
1506003025NRG24050720230261626
|
3440302380
|
05/07/2023
|
BHUMIKA
|
BHUMIKA
|
1506003025WL004741
|
00415
|
SBIN0005534
|
1896
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
KN1506003025_060124APB_FTO_682415
|
1506003025NRG24060120240668481
|
1791263009
|
06/01/2024
|
RAJAKUMAR
|
RAJAKUMAR
|
1506003025WL016549
|
00652
|
PKGB0011086
|
2528
|
14/03/2024
|
A/c Blocked or Frozen
|
|
746
|
KN1506003025_061123FTO_503553
|
1506003025NRG24061120230560761
|
8992936889
|
06/11/2023
|
Pandit
|
Pandit
|
1506003025WL012521
|
00688
|
FINO0001001
|
2528
|
01/01/2024
|
No Such Account
|
|
747
|
KN1506003025_061123FTO_503553
|
1506003025NRG24061120230560766
|
8992936890
|
06/11/2023
|
Aishwarya
|
Aishwarya
|
1506003025WL012521
|
00652
|
PKGB0011086
|
2528
|
01/01/2024
|
No Such Account
|
|
748
|
KN1506003025_061123APB_FTO_504591
|
1506003025NRG24061120230561864
|
8995846914
|
06/11/2023
|
RAJAKUMAR
|
RAJAKUMAR
|
1506003025WL012558
|
00652
|
PKGB0011086
|
2400
|
01/01/2024
|
A/c Blocked or Frozen
|
|
749
|
KN1506003025_081223FTO_572762
|
1506003025NRG24071220230612559
|
1074616553
|
08/12/2023
|
imam
|
imam
|
1506003025WL014350
|
00415
|
SBIN0005534
|
2528
|
29/02/2024
|
Account closed
|
|
750
|
KN1506003025_080623FTO_166635
|
1506003025NRG24080620230115465
|
2567225584
|
08/06/2023
|
LAXMI
|
LAXMI
|
1506003WL0002246
|
00415
|
SBIN0005534
|
316
|
15/06/2023
|
No Such Account
|
|
751
|
KN1506003025_080623APB_FTO_166634
|
1506003025NRG24080620230115510
|
2562606145
|
08/06/2023
|
LAXMI
|
LAXMI
|
1506003025WL002247
|
00415
|
SBIN0005534
|
1960
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
KN1506003025_081223APB_FTO_572818
|
1506003025NRG24081220230614828
|
1075094145
|
08/12/2023
|
AMRESH
|
AMRESH
|
1506003025WL014418
|
00415
|
SBIN0005534
|
2528
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
KN1506003025_091023APB_FTO_442170
|
1506003025NRG24091020230511074
|
7902320940
|
09/10/2023
|
BHUMIKA
|
BHUMIKA
|
1506003025WL010918
|
00415
|
SBIN0005534
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
KN1506003025_121123FTO_515601
|
1506003025NRG24121120230569451
|
8995636667
|
12/11/2023
|
Sangeeta
|
Sangeeta
|
1506003025WL012800
|
00688
|
FINO0001001
|
2212
|
01/01/2024
|
A/c Blocked or Frozen
|
|
755
|
KN1506003025_151223APB_FTO_615042
|
1506003025NRG24141220230626100
|
1656733475
|
15/12/2023
|
RAJAKUMAR
|
RAJAKUMAR
|
1506003025WL014794
|
00652
|
PKGB0011086
|
2528
|
12/03/2024
|
A/c Blocked or Frozen
|
|
756
|
KN1506003025_160623FTO_188973
|
1506003025NRG24160620230152441
|
2802365933
|
16/06/2023
|
SUDHAKAR
|
SUDHAKAR
|
1506003025WL002930
|
00688
|
FINO0001001
|
2212
|
28/06/2023
|
A/c Blocked or Frozen
|
|
757
|
KN1506003025_160623APB_FTO_188981
|
1506003025NRG24160620230152476
|
2803505552
|
16/06/2023
|
abhang omdas biradar
|
abhang omdas biradar
|
1506003025WL002930
|
00688
|
FINO0001001
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
KN1506003025_180723APB_FTO_268067
|
1506003025NRG24180720230323703
|
4835260463
|
18/07/2023
|
SHANTABAI
|
SHANTABAI
|
1506003025WL005838
|
00415
|
SBIN0005534
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
KN1506003025_180723APB_FTO_268067
|
1506003025NRG24180720230323799
|
4835260492
|
18/07/2023
|
VEERAMMA
|
VEERAMMA
|
1506003025WL005840
|
00415
|
SBIN0003824
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
KN1506003025_190623APB_FTO_193700
|
1506003025NRG24190620230164014
|
2803513637
|
19/06/2023
|
BHUMIKA
|
BHUMIKA
|
1506003025WL003098
|
00415
|
SBIN0021813
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
KN1506003025_220723APB_FTO_287083
|
1506003025NRG24220720230339306
|
4834984759
|
22/07/2023
|
VEERAMMA
|
VEERAMMA
|
1506003025WL006208
|
00415
|
SBIN0003824
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
KN1506003025_251123FTO_540931
|
1506003025NRG24251120230590024
|
8995638081
|
25/11/2023
|
Pandit
|
Pandit
|
1506003025WL013552
|
00688
|
FINO0001001
|
2528
|
01/01/2024
|
No Such Account
|
|
763
|
KN1506003025_251123FTO_540931
|
1506003025NRG24251120230590028
|
8995638085
|
25/11/2023
|
Aishwarya
|
Aishwarya
|
1506003025WL013552
|
00652
|
PKGB0011086
|
2528
|
01/01/2024
|
No Such Account
|
|
764
|
KN1506003025_251123FTO_540931
|
1506003025NRG24251120230590077
|
8995638117
|
25/11/2023
|
Sangeeta
|
Sangeeta
|
1506003025WL013552
|
00688
|
FINO0001001
|
2528
|
01/01/2024
|
A/c Blocked or Frozen
|
|
765
|
KN1506003025_260623APB_FTO_210664
|
1506003025NRG24260620230204291
|
3063971827
|
26/06/2023
|
BHUMIKA
|
BHUMIKA
|
1506003025WL003763
|
00415
|
SBIN0021813
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
KN1506003025_260623FTO_210626
|
1506003025NRG24260620230204439
|
3066216657
|
26/06/2023
|
SUDHAKAR
|
SUDHAKAR
|
1506003025WL003763
|
00688
|
FINO0001001
|
2528
|
05/07/2023
|
A/c Blocked or Frozen
|
|
767
|
KN1506003025_260623FTO_210626
|
1506003025NRG24260620230204466
|
3066216669
|
26/06/2023
|
KASHINATH
|
KASHINATH
|
1506003025WL003764
|
00652
|
PKGB0011086
|
2212
|
05/07/2023
|
Account closed
|
|
768
|
KN1506003025_260623APB_FTO_210664
|
1506003025NRG24260620230204530
|
3063971776
|
26/06/2023
|
abhang omdas biradar
|
abhang omdas biradar
|
1506003025WL003764
|
00688
|
FINO0001001
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
KN1506003025_270923APB_FTO_418115
|
1506003025NRG24270920230482082
|
7367718496
|
27/09/2023
|
priyanka
|
priyanka
|
1506003025WL010176
|
00354
|
PUNB0290000
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
KN1506003025_270923APB_FTO_418115
|
1506003025NRG24270920230482121
|
7367718558
|
27/09/2023
|
VANITA
|
VANITA
|
1506003025WL010176
|
00415
|
SBIN0020241
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
KN1506003025_271023APB_FTO_486827
|
1506003025NRG24271020230546787
|
8991334570
|
27/10/2023
|
RAJAKUMAR
|
RAJAKUMAR
|
1506003025WL012119
|
00652
|
PKGB0011086
|
2212
|
01/01/2024
|
A/c Blocked or Frozen
|
|
772
|
KN1506003025_271223APB_FTO_665439
|
1506003025NRG24271220230650305
|
1785108993
|
27/12/2023
|
AMRESH
|
AMRESH
|
1506003025WL015738
|
00415
|
SBIN0005534
|
2528
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
KN1506003025_290523APB_FTO_128372
|
1506003025NRG24290520230073393
|
2017733557
|
29/05/2023
|
LAXMI
|
LAXMI
|
1506003025WL001568
|
00415
|
SBIN0005534
|
316
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
KN1506003025_290723APB_FTO_304192
|
1506003025NRG24290720230366424
|
4837011573
|
29/07/2023
|
VEERAMMA
|
VEERAMMA
|
1506003025WL006874
|
00415
|
SBIN0003824
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
KN1506003025_290723APB_FTO_304192
|
1506003025NRG24290720230366442
|
4837011537
|
29/07/2023
|
SHANTABAI
|
SHANTABAI
|
1506003025WL006874
|
00415
|
SBIN0005534
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
KN1506003025_290823APB_FTO_359763
|
1506003025NRG24290820230419220
|
7336773333
|
29/08/2023
|
priyanka
|
priyanka
|
1506003025WL008387
|
00354
|
PUNB0290000
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
KN1506003025_291123FTO_547799
|
1506003025NRG24291120230593333
|
8997968121
|
29/11/2023
|
Maruti
|
Maruti
|
1506003025WL013680
|
00652
|
PKGB0011086
|
2528
|
01/01/2024
|
No Such Account
|
|
778
|
KN1506003025_291123APB_FTO_547868
|
1506003025NRG24291120230593365
|
9005272465
|
29/11/2023
|
SHIVAPPA
|
SHIVAPPA
|
1506003025WL013681
|
00415
|
SBIN0005534
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
KN1506003026_040723APB_FTO_228621
|
1506003026NRG24040720230249419
|
3373813071
|
04/07/2023
|
Rajendra Vithal
|
Rajendra Vithal
|
1506003026WL004547
|
00415
|
SBIN0006883
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
KN1506003027_030723APB_FTO_228248
|
1506003027NRG24030720230246945
|
3375773351
|
03/07/2023
|
Sunnada
|
Sunnada
|
1506003027WL004506
|
00652
|
PKGB0011078
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
KN1506003027_060623APB_FTO_158903
|
1506003027NRG24060620230101786
|
2463100280
|
06/06/2023
|
Vithalrao
|
Vithalrao
|
1506003027WL002038
|
00652
|
PKGB0011078
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
KN1506003027_060623FTO_158950
|
1506003027NRG24060620230102330
|
2462515758
|
06/06/2023
|
Vimalabai
|
Vimalabai
|
1506003027WL002045
|
00652
|
PKGB0011078
|
1580
|
12/06/2023
|
Account closed
|
|
783
|
KN1506003027_070723APB_FTO_238584
|
1506003027NRG24070720230270914
|
3408799604
|
07/07/2023
|
Vilash
|
Vilash
|
1506003027WL004889
|
00652
|
PKGB0011078
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
KN1506003027_140723APB_FTO_260470
|
1506003027NRG24140720230304483
|
4838246391
|
14/07/2023
|
Niramala
|
Niramala
|
1506003027WL005497
|
00652
|
PKGB0011078
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
785
|
KN1506003027_170723APB_FTO_265497
|
1506003027NRG24170720230317849
|
4839074280
|
17/07/2023
|
Vithal
|
Vithal
|
1506003027WL005723
|
00652
|
PKGB0011078
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
KN1506003027_190723APB_FTO_270196
|
1506003027NRG24190720230328996
|
4837272125
|
19/07/2023
|
Niramala
|
Niramala
|
1506003027WL005961
|
00652
|
PKGB0011078
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
787
|
KN1506003027_290324APB_FTO_883479
|
1506003027NRG24280320240810832
|
3218908768
|
29/03/2024
|
Vithalrao
|
Vithalrao
|
1506003027WL024856
|
00522
|
CNRB000PGB1
|
316
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
KN1506003027_290723APB_FTO_304388
|
1506003027NRG24290720230367588
|
4140698587
|
29/07/2023
|
Vithal
|
Vithal
|
1506003027WL006900
|
00652
|
PKGB0011078
|
2212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
KN1506003028_120923FTO_388386
|
1506003028NRG24010720230234401
|
7358712272
|
12/09/2023
|
Jaibheem
|
Jaibheem
|
1506003WL0004288
|
00415
|
SBIN0006883
|
632
|
10/11/2023
|
No Such Account
|
|
790
|
KN1506003028_030723FTO_226308
|
1506003028NRG24030720230243541
|
3325622984
|
03/07/2023
|
balaji erappa
|
balaji erappa
|
1506003028WL004443
|
00415
|
SBIN0006883
|
632
|
11/07/2023
|
No Such Account
|
|
791
|
KN1506003028_030723APB_FTO_226310
|
1506003028NRG24030720230243552
|
3326787487
|
03/07/2023
|
udhav
|
udhav
|
1506003028WL004443
|
00415
|
SBIN0006883
|
632
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
KN1506003028_050823APB_FTO_317119
|
1506003028NRG24050820230378054
|
4827331636
|
05/08/2023
|
udhav
|
udhav
|
1506003028WL007268
|
00415
|
SBIN0006883
|
1264
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
KN1506003028_100224APB_FTO_772058
|
1506003028NRG24100220240714257
|
2142366845
|
10/02/2024
|
udhav
|
udhav
|
1506003028WL019391
|
00415
|
SBIN0006883
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
KN1506003028_100723APB_FTO_246948
|
1506003028NRG24100720230284372
|
3509436518
|
10/07/2023
|
udhav
|
udhav
|
1506003028WL005153
|
00415
|
SBIN0006883
|
1264
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
KN1506003028_180124APB_FTO_702842
|
1506003028NRG24180120240685213
|
2129217511
|
18/01/2024
|
udhav
|
udhav
|
1506003028WL017740
|
00415
|
SBIN0006883
|
2264
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
KN1506003028_220723APB_FTO_286556
|
1506003028NRG24210720230338724
|
4830926237
|
22/07/2023
|
udhav
|
udhav
|
1506003028WL006190
|
00415
|
SBIN0006883
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
KN1506003028_220623FTO_200588
|
1506003028NRG24220620230184294
|
2808610006
|
22/06/2023
|
balaji erappa
|
balaji erappa
|
1506003028WL003413
|
00415
|
SBIN0006883
|
632
|
28/06/2023
|
Account closed
|
|
798
|
KN1506003028_220623APB_FTO_200592
|
1506003028NRG24220620230184298
|
2807153894
|
22/06/2023
|
Jaibheem
|
Jaibheem
|
1506003028WL003413
|
00415
|
SBIN0006883
|
632
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
KN1506003028_250324APB_FTO_872465
|
1506003028NRG24250320240794937
|
3218886398
|
25/03/2024
|
udhav
|
udhav
|
1506003028WL023904
|
00415
|
SBIN0006883
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
KN1506003028_290124APB_FTO_717362
|
1506003028NRG24290120240695595
|
2143026172
|
29/01/2024
|
udhav
|
udhav
|
1506003028WL018402
|
00415
|
SBIN0006883
|
2216
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
KN1506003028_290823APB_FTO_356946
|
1506003028NRG24290820230417245
|
7359314862
|
29/08/2023
|
udhav
|
udhav
|
1506003028WL008331
|
00415
|
SBIN0006883
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
KN1506003028_290823APB_FTO_356946
|
1506003028NRG24290820230417290
|
7359314874
|
29/08/2023
|
tengamma
|
tengamma
|
1506003028WL008331
|
00177
|
IOBA0003200
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
KN1506003028_300324APB_FTO_888319
|
1506003028NRG24300320240823564
|
3219894512
|
30/03/2024
|
udhav
|
udhav
|
1506003028WL025681
|
00415
|
SBIN0006883
|
1580
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
KN1506003029_020523APB_FTO_53835
|
1506003029NRG24020520230025601
|
1818414347
|
02/05/2023
|
Bhimgonda
|
Bhimgonda
|
1506003029WL000663
|
00114
|
KSCB0018001
|
1820
|
24/05/2023
|
A/c Blocked or Frozen
|
|
805
|
KN1506003029_041123APB_FTO_500322
|
1506003029NRG24031120230558475
|
8993183689
|
04/11/2023
|
Shantkumar
|
Shantkumar
|
1506003029WL012436
|
00415
|
SBIN0005534
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
KN1506003029_061223APB_FTO_565515
|
1506003029NRG24041220230604545
|
1085008848
|
06/12/2023
|
Shantkumar
|
Shantkumar
|
1506003029WL014069
|
00415
|
SBIN0005534
|
2528
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
KN1506003029_070324APB_FTO_822782
|
1506003029NRG24050320240751341
|
2925662205
|
07/03/2024
|
Bhimgonda
|
Bhimgonda
|
1506003029WL021374
|
00652
|
PKGB0011091
|
2212
|
13/04/2024
|
A/c Blocked or Frozen
|
|
808
|
KN1506003029_070324APB_FTO_822782
|
1506003029NRG24050320240751362
|
2925662204
|
07/03/2024
|
shalivan
|
shalivan
|
1506003029WL021375
|
00652
|
PKGB0011091
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
KN1506003029_081123APB_FTO_509070
|
1506003029NRG24081120230563428
|
8990111089
|
08/11/2023
|
Shilpa
|
Shilpa
|
1506003029WL012603
|
00652
|
PKGB0011091
|
1580
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
KN1506003029_151123APB_FTO_518547
|
1506003029NRG24131120230569782
|
9007670700
|
15/11/2023
|
Shantkumar
|
Shantkumar
|
1506003029WL012812
|
00415
|
SBIN0005534
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
KN1506003029_171223FTO_622512
|
1506003029NRG24171220230631906
|
1682250666
|
17/12/2023
|
Hanmanth
|
Hanmanth
|
1506003029WL015032
|
00415
|
SBIN0005534
|
2528
|
12/03/2024
|
No Such Account
|
|
812
|
KN1506003029_171223FTO_622512
|
1506003029NRG24171220230631909
|
1682250665
|
17/12/2023
|
Prakash
|
Prakash
|
1506003029WL015032
|
00415
|
SBIN0005534
|
2528
|
12/03/2024
|
No Such Account
|
|
813
|
KN1506003029_200224APB_FTO_798837
|
1506003029NRG24190220240727593
|
2939594695
|
20/02/2024
|
shalivan
|
shalivan
|
1506003029WL020071
|
00652
|
PKGB0011091
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
KN1506003029_200224APB_FTO_798837
|
1506003029NRG24190220240727615
|
2939594668
|
20/02/2024
|
Bhimgonda
|
Bhimgonda
|
1506003029WL020072
|
00652
|
PKGB0011091
|
2212
|
13/04/2024
|
A/c Blocked or Frozen
|
|
815
|
KN1506003029_220324APB_FTO_868158
|
1506003029NRG24200320240785400
|
3219908313
|
22/03/2024
|
shalivan
|
shalivan
|
1506003029WL023299
|
00652
|
PKGB0011091
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
KN1506003029_220324APB_FTO_868158
|
1506003029NRG24200320240785414
|
3219908300
|
22/03/2024
|
Bhimgonda
|
Bhimgonda
|
1506003029WL023300
|
00652
|
PKGB0011091
|
2212
|
23/04/2024
|
A/c Blocked or Frozen
|
|
817
|
KN1506003029_201223FTO_639363
|
1506003029NRG24201220230639634
|
1679051122
|
20/12/2023
|
Hanmanth
|
Hanmanth
|
1506003029WL015345
|
00415
|
SBIN0005534
|
632
|
12/03/2024
|
No Such Account
|
|
818
|
KN1506003029_201223FTO_639363
|
1506003029NRG24201220230639638
|
1679051121
|
20/12/2023
|
Prakash
|
Prakash
|
1506003029WL015346
|
00415
|
SBIN0005534
|
632
|
12/03/2024
|
No Such Account
|
|
819
|
KN1506003029_230623APB_FTO_203907
|
1506003029NRG24210620230178604
|
2860781841
|
23/06/2023
|
shalivan
|
shalivan
|
1506003029WL003346
|
00652
|
PKGB0011091
|
2212
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
820
|
KN1506003029_280623FTO_217152
|
1506003029NRG24280620230220452
|
3066172510
|
28/06/2023
|
Mahadev
|
Mahadev
|
1506003029WL004041
|
00415
|
SBIN0005534
|
2212
|
05/07/2023
|
No Such Account
|
|
821
|
KN1506003029_301223FTO_673831
|
1506003029NRG24291220230655179
|
1787941985
|
30/12/2023
|
Hanmanth
|
Hanmanth
|
1506003029WL015901
|
00415
|
SBIN0005534
|
2528
|
14/03/2024
|
Account closed
|
|
822
|
KN1506003029_310324APB_FTO_890120
|
1506003029NRG24310320240829973
|
3219885427
|
31/03/2024
|
shalivan
|
shalivan
|
1506003029WL026091
|
00652
|
PKGB0011091
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
KN1506003029_310324APB_FTO_890334
|
1506003029NRG24310320240838285
|
3219846583
|
31/03/2024
|
shalivan
|
shalivan
|
1506003029WL026673
|
00652
|
PKGB0011091
|
632
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
KN1506003030_060623APB_FTO_160103
|
1506003030NRG24060620230102992
|
2496572891
|
06/06/2023
|
Daivata Bai
|
Daivata Bai
|
1506003030WL002060
|
00688
|
FINO0001001
|
2528
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
825
|
KN1506003030_060623APB_FTO_160103
|
1506003030NRG24060620230102993
|
2496572890
|
06/06/2023
|
Prakash
|
Prakash
|
1506003030WL002060
|
00688
|
FINO0001001
|
2528
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
826
|
KN1506003030_060623FTO_160095
|
1506003030NRG24060620230103030
|
2493525479
|
06/06/2023
|
Kavita
|
Kavita
|
1506003030WL002060
|
00688
|
FINO0001001
|
2528
|
13/06/2023
|
A/c Blocked or Frozen
|
|
827
|
KN1506003030_060623APB_FTO_160103
|
1506003030NRG24060620230103107
|
2496572810
|
06/06/2023
|
Govind
|
Govind
|
1506003030WL002064
|
00652
|
PKGB0011074
|
2528
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
KN1506003030_060723APB_FTO_235947
|
1506003030NRG24060720230266676
|
3409302845
|
06/07/2023
|
Shailaja
|
Shailaja
|
1506003030WL004806
|
00652
|
PKGB0011074
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
KN1506003030_060723FTO_235939
|
1506003030NRG24060720230266724
|
3408712125
|
06/07/2023
|
Meera
|
Meera
|
1506003030WL004806
|
00688
|
FINO0001001
|
2212
|
14/07/2023
|
A/c Blocked or Frozen
|
|
830
|
KN1506003030_060723FTO_235939
|
1506003030NRG24060720230266725
|
3408712126
|
06/07/2023
|
Shilpa
|
Shilpa
|
1506003030WL004806
|
00688
|
FINO0001001
|
2212
|
14/07/2023
|
A/c Blocked or Frozen
|
|
831
|
KN1506003030_060723FTO_235939
|
1506003030NRG24060720230266726
|
3408712124
|
06/07/2023
|
Shridevi
|
Shridevi
|
1506003030WL004806
|
00688
|
FINO0001001
|
2212
|
14/07/2023
|
A/c Blocked or Frozen
|
|
832
|
KN1506003030_170623APB_FTO_190615
|
1506003030NRG24170620230155794
|
2803501888
|
17/06/2023
|
Daivata Bai
|
Daivata Bai
|
1506003030WL002972
|
00652
|
PKGB0011078
|
2200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
833
|
KN1506003030_170623APB_FTO_190615
|
1506003030NRG24170620230155795
|
2803501668
|
17/06/2023
|
Prakash
|
Prakash
|
1506003030WL002972
|
00652
|
PKGB0011078
|
1925
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
834
|
KN1506003030_170623FTO_190584
|
1506003030NRG24170620230155835
|
2802361826
|
17/06/2023
|
Kavita
|
Kavita
|
1506003030WL002972
|
00652
|
PKGB0011078
|
1995
|
28/06/2023
|
No Such Account
|
|
835
|
KN1506003030_170623APB_FTO_190615
|
1506003030NRG24170620230155849
|
2803501687
|
17/06/2023
|
Parvati
|
Parvati
|
1506003030WL002973
|
00652
|
PKGB0011074
|
2200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
KN1506003030_170623APB_FTO_190615
|
1506003030NRG24170620230155873
|
2803501663
|
17/06/2023
|
Govind
|
Govind
|
1506003030WL002973
|
00652
|
PKGB0011078
|
2200
|
27/06/2023
|
Account closed
|
|
837
|
KN1506003030_180823FTO_339855
|
1506003030NRG24180820230397520
|
4910183809
|
18/08/2023
|
Kavita
|
Kavita
|
1506003030WL007790
|
00652
|
PKGB0011078
|
1896
|
28/08/2023
|
No Such Account
|
|
838
|
KN1506003030_180823FTO_339855
|
1506003030NRG24180820230397523
|
4910183806
|
18/08/2023
|
Meera
|
Meera
|
1506003030WL007790
|
00652
|
PKGB0011078
|
1896
|
28/08/2023
|
No Such Account
|
|
839
|
KN1506003030_180823FTO_339855
|
1506003030NRG24180820230397524
|
4910183807
|
18/08/2023
|
Shilpa
|
Shilpa
|
1506003030WL007790
|
00652
|
PKGB0011078
|
1896
|
28/08/2023
|
No Such Account
|
|
840
|
KN1506003030_180823FTO_339855
|
1506003030NRG24180820230397525
|
4910183808
|
18/08/2023
|
Shridevi
|
Shridevi
|
1506003030WL007790
|
00652
|
PKGB0011078
|
1896
|
28/08/2023
|
No Such Account
|
|
841
|
KN1506003030_191223APB_FTO_632442
|
1506003030NRG24191220230637188
|
1679258108
|
19/12/2023
|
Budeppa
|
Budeppa
|
1506003030WL015240
|
00415
|
SBIN0003824
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
KN1506003030_280623FTO_217248
|
1506003030NRG24280620230220796
|
3066175922
|
28/06/2023
|
Kavita
|
Kavita
|
1506003030WL004043
|
00652
|
PKGB0011078
|
2212
|
05/07/2023
|
No Such Account
|
|
843
|
KN1506003030_280623FTO_217248
|
1506003030NRG24280620230220814
|
3066175920
|
28/06/2023
|
Tulsiram
|
Tulsiram
|
1506003030WL004044
|
00652
|
PKGB0011074
|
1390
|
05/07/2023
|
Account closed
|
|
844
|
KN1506003031_030224APB_FTO_728736
|
1506003031NRG24020220240702248
|
2154906163
|
03/02/2024
|
RAVINDRA
|
RAVINDRA
|
1506003031WL018731
|
00078
|
CNRB0000869
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
KN1506003031_020523APB_FTO_53843
|
1506003031NRG24020520230025755
|
1817563150
|
02/05/2023
|
ZERUBAI
|
ZERUBAI
|
1506003031WL000664
|
00078
|
CNRB0000869
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
KN1506003031_020523APB_FTO_53843
|
1506003031NRG24020520230025759
|
1817563157
|
02/05/2023
|
Kashinath
|
Kashinath
|
1506003031WL000664
|
00078
|
CNRB0000869
|
632
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
KN1506003031_041023APB_FTO_431169
|
1506003031NRG24031020230496372
|
7352131736
|
04/10/2023
|
ASHWINI
|
ASHWINI
|
1506003031WL010558
|
00078
|
CNRB0000869
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
KN1506003031_010124FTO_675201
|
1506003031NRG24191220230635309
|
1787942199
|
01/01/2024
|
KAPIL
|
KAPIL
|
1506003WL0015176
|
00415
|
SBIN0005534
|
2212
|
14/03/2024
|
No Such Account
|
|
849
|
KN1506003031_010124FTO_675201
|
1506003031NRG24191220230635310
|
1787942198
|
01/01/2024
|
DHURAPATIBAI
|
DHURAPATIBAI
|
1506003WL0015176
|
00078
|
CNRB0000869
|
2212
|
14/03/2024
|
Account closed
|
|
850
|
KN1506003031_050423APB_FTO_2264
|
1506003031NRG23050420230763529
|
1746565125
|
05/04/2023
|
SATISH
|
SATISH
|
1506003031WL024339
|
00415
|
SBIN0020241
|
927
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
KN1506003031_100623APB_FTO_170828
|
1506003031NRG24090620230121153
|
2566500751
|
10/06/2023
|
Jhareppa
|
Jhareppa
|
1506003031WL002344
|
00114
|
KSCB0018001
|
2212
|
15/06/2023
|
A/c Blocked or Frozen
|
|
852
|
KN1506003031_090723APB_FTO_242930
|
1506003031NRG24090720230280922
|
3409106927
|
09/07/2023
|
Ram
|
Ram
|
1506003031WL005061
|
00415
|
SBIN0020241
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
KN1506003031_090723APB_FTO_242930
|
1506003031NRG24090720230280990
|
3409106978
|
09/07/2023
|
PRABHAKAR
|
PRABHAKAR
|
1506003031WL005061
|
00114
|
KSCB0018001
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
KN1506003031_090723APB_FTO_242930
|
1506003031NRG24090720230281280
|
3409107012
|
09/07/2023
|
DHURAPATIBAI
|
DHURAPATIBAI
|
1506003031WL005063
|
00078
|
CNRB0000869
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
KN1506003031_090723APB_FTO_242930
|
1506003031NRG24090720230281383
|
3409106964
|
09/07/2023
|
ZERUBAI
|
ZERUBAI
|
1506003031WL005064
|
00078
|
CNRB0000869
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
KN1506003031_090723APB_FTO_242930
|
1506003031NRG24090720230281396
|
3409107041
|
09/07/2023
|
KAPIL
|
KAPIL
|
1506003031WL005064
|
00078
|
CNRB0000869
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
KN1506003031_090723APB_FTO_242930
|
1506003031NRG24090720230281425
|
3409107003
|
09/07/2023
|
RAVINDRA
|
RAVINDRA
|
1506003031WL005064
|
00078
|
CNRB0000869
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
KN1506003031_100623APB_FTO_170828
|
1506003031NRG24100620230121252
|
2566500986
|
10/06/2023
|
RAM
|
RAM
|
1506003031WL002348
|
00114
|
KSCB0018001
|
2212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
KN1506003031_130124FTO_695003
|
1506003031NRG24120120240674727
|
1738015752
|
13/01/2024
|
Sheshabai
|
Sheshabai
|
1506003WL0016974
|
00078
|
CNRB0000869
|
632
|
13/03/2024
|
Account closed
|
|
860
|
KN1506003031_130124FTO_695003
|
1506003031NRG24120120240674728
|
1738015753
|
13/01/2024
|
Sheshabai
|
Sheshabai
|
1506003WL0016974
|
00078
|
CNRB0000869
|
2100
|
13/03/2024
|
Account closed
|
|
861
|
KN1506003031_130124FTO_695003
|
1506003031NRG24120120240674729
|
1738015757
|
13/01/2024
|
Mahananda
|
Mahananda
|
1506003WL0016974
|
00078
|
CNRB0000869
|
2212
|
13/03/2024
|
Account closed
|
|
862
|
KN1506003031_130124FTO_695003
|
1506003031NRG24120120240674733
|
1738015758
|
13/01/2024
|
MALLIKARAJUN
|
MALLIKARAJUN
|
1506003WL0016974
|
00415
|
SBIN0020241
|
1500
|
13/03/2024
|
No Such Account
|
|
863
|
KN1506003031_130124APB_FTO_694897
|
1506003031NRG24130120240678057
|
1739007748
|
13/01/2024
|
PRABHAKAR
|
PRABHAKAR
|
1506003031WL017206
|
00078
|
CNRB0000869
|
948
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
KN1506003031_130124APB_FTO_695002
|
1506003031NRG24130120240678338
|
1739008623
|
13/01/2024
|
RAVINDRA
|
RAVINDRA
|
1506003031WL017216
|
00078
|
CNRB0000869
|
1896
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
KN1506003031_150623APB_FTO_182564
|
1506003031NRG24140620230140971
|
2663351018
|
15/06/2023
|
SUNITA
|
SUNITA
|
1506003031WL002693
|
00078
|
CNRB0000869
|
316
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
KN1506003031_180723APB_FTO_267515
|
1506003031NRG24170720230317435
|
4837663294
|
18/07/2023
|
DHURAPATIBAI
|
DHURAPATIBAI
|
1506003031WL005715
|
00078
|
CNRB0000869
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
KN1506003031_180723APB_FTO_267515
|
1506003031NRG24170720230317455
|
4837663280
|
18/07/2023
|
PRABHAKAR
|
PRABHAKAR
|
1506003031WL005716
|
00078
|
CNRB0000869
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
KN1506003031_180423APB_FTO_21916
|
1506003031NRG24180420230004984
|
1746766020
|
18/04/2023
|
ZERUBAI
|
ZERUBAI
|
1506003031WL000160
|
00078
|
CNRB0000869
|
309
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
KN1506003031_180423APB_FTO_21916
|
1506003031NRG24180420230004987
|
1746766062
|
18/04/2023
|
Kashinath
|
Kashinath
|
1506003031WL000160
|
00078
|
CNRB0000869
|
1896
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
KN1506003031_180723APB_FTO_268166
|
1506003031NRG24180720230322276
|
4837668569
|
18/07/2023
|
KAPIL
|
KAPIL
|
1506003031WL005808
|
00415
|
SBIN0020241
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
KN1506003031_180723APB_FTO_268166
|
1506003031NRG24180720230322285
|
4837668609
|
18/07/2023
|
RAVINDRA
|
RAVINDRA
|
1506003031WL005808
|
00078
|
CNRB0000869
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
KN1506003031_200623APB_FTO_195409
|
1506003031NRG24190620230170776
|
2808884251
|
20/06/2023
|
Shivaraj
|
Shivaraj
|
1506003031WL003198
|
00078
|
CNRB0000869
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
KN1506003031_200623APB_FTO_195409
|
1506003031NRG24190620230170785
|
2808884397
|
20/06/2023
|
DHURAPATIBAI
|
DHURAPATIBAI
|
1506003031WL003198
|
00078
|
CNRB0000869
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
KN1506003031_200623APB_FTO_195409
|
1506003031NRG24190620230170818
|
2808884380
|
20/06/2023
|
JYOTHI
|
JYOTHI
|
1506003031WL003198
|
00078
|
CNRB0000869
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
KN1506003031_220623APB_FTO_200451
|
1506003031NRG24210620230179566
|
2860767291
|
22/06/2023
|
SUNITA
|
SUNITA
|
1506003031WL003358
|
00078
|
CNRB0000869
|
2212
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
KN1506003031_220324APB_FTO_867043
|
1506003031NRG24220320240787612
|
3158028502
|
22/03/2024
|
Ram
|
Ram
|
1506003031WL023469
|
00078
|
CNRB0000869
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
KN1506003031_240124APB_FTO_711667
|
1506003031NRG24240120240691048
|
2142666202
|
24/01/2024
|
RAVINDRA
|
RAVINDRA
|
1506003031WL018087
|
00078
|
CNRB0000869
|
1580
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
KN1506003031_280623APB_FTO_214957
|
1506003031NRG24270620230215763
|
3065695257
|
28/06/2023
|
Dilip
|
Dilip
|
1506003031WL003962
|
00078
|
CNRB0000869
|
2100
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
KN1506003031_280623APB_FTO_214957
|
1506003031NRG24270620230215846
|
3065695253
|
28/06/2023
|
PRABHAKAR
|
PRABHAKAR
|
1506003031WL003963
|
00114
|
KSCB0018001
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
KN1506003031_141023FTO_457334
|
1506003031NRG24270720230359853
|
8989028019
|
14/10/2023
|
Dilip
|
Dilip
|
1506003WL0006699
|
00078
|
CNRB0000869
|
2100
|
01/01/2024
|
Account closed
|
|
881
|
KN1506003031_141023FTO_457334
|
1506003031NRG24270720230359854
|
8989028021
|
14/10/2023
|
Mahananda
|
Mahananda
|
1506003WL0006699
|
00078
|
CNRB0000869
|
2212
|
01/01/2024
|
Account closed
|
|
882
|
KN1506003031_141023FTO_457334
|
1506003031NRG24270720230359855
|
8989028020
|
14/10/2023
|
Ram
|
Ram
|
1506003WL0006699
|
00078
|
CNRB0000869
|
2212
|
01/01/2024
|
Account closed
|
|
883
|
KN1506003031_141023FTO_457334
|
1506003031NRG24300620230229996
|
8989028011
|
14/10/2023
|
Shivaraj
|
Shivaraj
|
1506003WL0004171
|
00078
|
CNRB0000869
|
2212
|
01/01/2024
|
Unclaimed/DEAF accounts
|
|
884
|
KN1506003031_141023FTO_457334
|
1506003031NRG24300620230229997
|
8989028029
|
14/10/2023
|
DHURAPATIBAI
|
DHURAPATIBAI
|
1506003WL0004171
|
00078
|
CNRB0000869
|
2212
|
01/01/2024
|
Account closed
|
|
885
|
KN1506003031_300623APB_FTO_222989
|
1506003031NRG24300620230232889
|
3375967953
|
30/06/2023
|
DHURAPATIBAI
|
DHURAPATIBAI
|
1506003031WL004249
|
00078
|
CNRB0000869
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
KN1506003031_300623APB_FTO_222989
|
1506003031NRG24300620230233062
|
3375967888
|
30/06/2023
|
Mahananda
|
Mahananda
|
1506003031WL004251
|
00078
|
CNRB0000869
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
KN1506003031_300623APB_FTO_222989
|
1506003031NRG24300620230233071
|
3375967835
|
30/06/2023
|
ZERUBAI
|
ZERUBAI
|
1506003031WL004251
|
00078
|
CNRB0000869
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
KN1506003031_300623APB_FTO_222989
|
1506003031NRG24300620230233106
|
3375967938
|
30/06/2023
|
RAVINDRA
|
RAVINDRA
|
1506003031WL004251
|
00078
|
CNRB0000869
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
KN1506003031_300623APB_FTO_222989
|
1506003031NRG24300620230233121
|
3375967935
|
30/06/2023
|
Milindkumar
|
Milindkumar
|
1506003031WL004251
|
00078
|
CNRB0000869
|
2212
|
13/07/2023
|
Account closed
|
|
890
|
KN1506003031_300623APB_FTO_222989
|
1506003031NRG24300620230233213
|
3375967791
|
30/06/2023
|
MADHUKAR
|
MADHUKAR
|
1506003031WL004253
|
00078
|
CNRB0000869
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
KN1506003032_020823FTO_312660
|
1506003032NRG24020820230374000
|
4827580201
|
02/08/2023
|
Sujata
|
Sujata
|
1506003032WL007134
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
No Such Account
|
|
892
|
KN1506003032_020823FTO_312660
|
1506003032NRG24020820230374022
|
4827580214
|
02/08/2023
|
Majals
|
Majals
|
1506003032WL007134
|
00415
|
SBIN0020629
|
1264
|
25/08/2023
|
No Such Account
|
|
893
|
KN1506003032_020823FTO_312660
|
1506003032NRG24020820230374146
|
4827580202
|
02/08/2023
|
Sugriv
|
Sugriv
|
1506003032WL007134
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
No Such Account
|
|
894
|
KN1506003032_030623APB_FTO_154504
|
1506003032NRG24030620230094340
|
2311859414
|
03/06/2023
|
asama begam
|
asama begam
|
1506003032WL001927
|
00415
|
SBIN0020629
|
1896
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
KN1506003032_030723APB_FTO_227275
|
1506003032NRG24300620230233742
|
3376042913
|
03/07/2023
|
Balaji
|
Balaji
|
1506003032WL004262
|
00415
|
SBIN0020629
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
KN1506003032_030723FTO_227223
|
1506003032NRG24300620230233764
|
3373372910
|
03/07/2023
|
Majals
|
Majals
|
1506003032WL004262
|
00415
|
SBIN0020629
|
2528
|
13/07/2023
|
No Such Account
|
|
897
|
KN1506003032_060623FTO_159982
|
1506003032NRG24060620230104339
|
2567225325
|
06/06/2023
|
Vilas Kacharu
|
Vilas Kacharu
|
1506003032WL002078
|
00415
|
SBIN0020629
|
1580
|
15/06/2023
|
No Such Account
|
|
898
|
KN1506003032_090224APB_FTO_765524
|
1506003032NRG24080220240712666
|
2142368583
|
09/02/2024
|
ambika
|
ambika
|
1506003032WL019301
|
00415
|
SBIN0020629
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
KN1506003032_241023APB_FTO_477444
|
1506003032NRG24241020230541636
|
8990239549
|
24/10/2023
|
Balaji
|
Balaji
|
1506003032WL011929
|
00415
|
SBIN0020629
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
KN1506003032_241023FTO_477443
|
1506003032NRG24241020230541667
|
8989018501
|
24/10/2023
|
Laxman
|
Laxman
|
1506003032WL011930
|
00688
|
FINO0001001
|
2120
|
01/01/2024
|
No Such Account
|
|
901
|
KN1506003032_280723FTO_302929
|
1506003032NRG24280720230363334
|
4837800072
|
28/07/2023
|
Sugriv
|
Sugriv
|
1506003032WL006801
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
No Such Account
|
|
902
|
KN1506003033_050723FTO_232960
|
1506003033NRG24030720230245040
|
4837426677
|
05/07/2023
|
Archana
|
Archana
|
1506003033WL004482
|
00652
|
PKGB0011148
|
2212
|
25/08/2023
|
No Such Account
|
|
903
|
KN1506003033_041123APB_FTO_500264
|
1506003033NRG24041120230558950
|
8990307324
|
04/11/2023
|
Sayyed Fatima
|
Sayyed Fatima
|
1506003033WL012464
|
00415
|
SBIN0005534
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
KN1506003033_051023APB_FTO_436682
|
1506003033NRG24051020230505510
|
7377731684
|
05/10/2023
|
bhimrav
|
bhimrav
|
1506003033WL010785
|
00078
|
CNRB0000869
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
KN1506003033_051023APB_FTO_436682
|
1506003033NRG24051020230505596
|
7377731727
|
05/10/2023
|
Suman
|
Suman
|
1506003033WL010785
|
00652
|
PKGB0011148
|
316
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
906
|
KN1506003033_051023APB_FTO_436678
|
1506003033NRG24051020230505597
|
7353051560
|
05/10/2023
|
Suman
|
Suman
|
1506003033WL010785
|
00652
|
PKGB0011148
|
1896
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
907
|
KN1506003033_051023APB_FTO_436682
|
1506003033NRG24051020230505599
|
7377731868
|
05/10/2023
|
Sayyed Fatima
|
Sayyed Fatima
|
1506003033WL010785
|
00415
|
SBIN0005534
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
KN1506003033_120723APB_FTO_253223
|
1506003033NRG24110720230289103
|
3552338281
|
12/07/2023
|
Ravindar
|
Ravindar
|
1506003033WL005234
|
00652
|
PKGB0011148
|
2212
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
KN1506003033_120823APB_FTO_329961
|
1506003033NRG24120820230386795
|
4827198624
|
12/08/2023
|
Ravindar
|
Ravindar
|
1506003033WL007489
|
00652
|
PKGB0011148
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
KN1506003033_191223FTO_629427
|
1506003033NRG24121220230619168
|
1675007504
|
19/12/2023
|
Paramma
|
Paramma
|
1506003WL0014576
|
00652
|
PKGB0011148
|
1560
|
12/03/2024
|
No Such Account
|
|
911
|
KN1506003033_131123APB_FTO_517237
|
1506003033NRG24131120230570257
|
8995741742
|
13/11/2023
|
Suman
|
Suman
|
1506003033WL012823
|
00652
|
PKGB0011148
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
912
|
KN1506003033_141123APB_FTO_518404
|
1506003033NRG24141120230572499
|
8991192698
|
14/11/2023
|
bhimrav
|
bhimrav
|
1506003033WL012905
|
00078
|
CNRB0000869
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
KN1506003033_161023APB_FTO_459580
|
1506003033NRG24161020230523583
|
7909667451
|
16/10/2023
|
Suman
|
Suman
|
1506003033WL011419
|
00652
|
PKGB0011148
|
1896
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
914
|
KN1506003033_170623APB_FTO_191470
|
1506003033NRG24170620230159197
|
2803524402
|
17/06/2023
|
Ravindar
|
Ravindar
|
1506003033WL003016
|
00652
|
PKGB0011148
|
221
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
KN1506003033_171023APB_FTO_463109
|
1506003033NRG24171020230526022
|
7908784902
|
17/10/2023
|
Sayyed Fatima
|
Sayyed Fatima
|
1506003033WL011501
|
00415
|
SBIN0005534
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
KN1506003033_171023APB_FTO_463109
|
1506003033NRG24171020230526060
|
7908784923
|
17/10/2023
|
bhimrav
|
bhimrav
|
1506003033WL011502
|
00078
|
CNRB0000869
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
KN1506003033_250723APB_FTO_292899
|
1506003033NRG24250720230345762
|
4839325009
|
25/07/2023
|
Paramma
|
Paramma
|
1506003033WL006365
|
00415
|
SBIN0005534
|
1560
|
25/08/2023
|
Account closed
|
|
918
|
KN1506003033_010723APB_FTO_225132
|
1506003033NRG24300620230233371
|
3325773717
|
01/07/2023
|
Ravindar
|
Ravindar
|
1506003033WL004255
|
00652
|
PKGB0011148
|
2212
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
KN1506003033_250723APB_FTO_292960
|
1506003033NRG24250720230346343
|
4837238772
|
25/07/2023
|
Suman
|
Suman
|
1506003033WL006372
|
00652
|
PKGB0011148
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
920
|
KN1506003033_271023APB_FTO_486270
|
1506003033NRG24271020230546234
|
8995865654
|
27/10/2023
|
Suman
|
Suman
|
1506003033WL012092
|
00652
|
PKGB0011148
|
1896
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
921
|
KN1506003033_271023APB_FTO_486270
|
1506003033NRG24271020230546304
|
8995865735
|
27/10/2023
|
Sayyed Fatima
|
Sayyed Fatima
|
1506003033WL012093
|
00415
|
SBIN0005534
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
KN1506003033_290923APB_FTO_423268
|
1506003033NRG24290920230488853
|
7344854814
|
29/09/2023
|
Sayyed Fatima
|
Sayyed Fatima
|
1506003033WL010370
|
00415
|
SBIN0005534
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
KN1506003034_171023APB_FTO_462190
|
1506003034NRG24161020230524432
|
7910209342
|
17/10/2023
|
Chandrakant
|
Chandrakant
|
1506003034WL011450
|
00652
|
PKGB0011086
|
2100
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
KN1506003035_050523APB_FTO_63399
|
1506003035NRG24050520230032431
|
1817524406
|
05/05/2023
|
MANIK
|
MANIK
|
1506003035WL000800
|
00114
|
KSCB0018001
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
KN1506003035_050523APB_FTO_63401
|
1506003035NRG24050520230032637
|
1818341190
|
05/05/2023
|
JAISHREE
|
JAISHREE
|
1506003035WL000802
|
00415
|
SBIN0021401
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
KN1506003035_050523APB_FTO_63401
|
1506003035NRG24050520230032642
|
1818341176
|
05/05/2023
|
RASOOLSHA
|
RASOOLSHA
|
1506003035WL000802
|
00652
|
PKGB0011063
|
2212
|
24/05/2023
|
Account closed
|
|
927
|
KN1506003035_160823APB_FTO_336245
|
1506003035NRG24160820230394789
|
4835024853
|
16/08/2023
|
Jayadeep
|
Jayadeep
|
1506003035WL007715
|
00078
|
CNRB0002890
|
2080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
KN1506003035_250723FTO_294721
|
1506003035NRG24250720230353678
|
4834650460
|
25/07/2023
|
Akash Patil
|
Akash Patil
|
1506003035WL006528
|
00688
|
FINO0001001
|
2100
|
25/08/2023
|
A/c Blocked or Frozen
|
|
929
|
KN1506003035_250723FTO_294721
|
1506003035NRG24250720230353679
|
4834650455
|
25/07/2023
|
Digamber
|
Digamber
|
1506003035WL006528
|
00688
|
FINO0001001
|
2100
|
25/08/2023
|
A/c Blocked or Frozen
|
|
930
|
KN1506003035_250723FTO_294721
|
1506003035NRG24250720230353681
|
4834650459
|
25/07/2023
|
Neha
|
Neha
|
1506003035WL006528
|
00688
|
FINO0001001
|
2100
|
25/08/2023
|
A/c Blocked or Frozen
|
|
931
|
KN1506003035_250723FTO_294721
|
1506003035NRG24250720230353682
|
4834650462
|
25/07/2023
|
Praveen
|
Praveen
|
1506003035WL006528
|
00688
|
FINO0001001
|
2100
|
25/08/2023
|
A/c Blocked or Frozen
|
|
932
|
KN1506003035_250723FTO_294721
|
1506003035NRG24250720230353683
|
4834650458
|
25/07/2023
|
Valmik
|
Valmik
|
1506003035WL006528
|
00688
|
FINO0001001
|
2100
|
25/08/2023
|
A/c Blocked or Frozen
|
|
933
|
KN1506003035_250723FTO_294721
|
1506003035NRG24250720230353684
|
4834650461
|
25/07/2023
|
Jabbar
|
Jabbar
|
1506003035WL006528
|
00688
|
FINO0001001
|
2100
|
25/08/2023
|
A/c Blocked or Frozen
|
|
934
|
KN1506003035_250723FTO_294721
|
1506003035NRG24250720230353685
|
4834650457
|
25/07/2023
|
Sameer
|
Sameer
|
1506003035WL006528
|
00688
|
FINO0001001
|
2100
|
25/08/2023
|
A/c Blocked or Frozen
|
|
935
|
KN1506003035_250723FTO_294721
|
1506003035NRG24250720230353686
|
4834650456
|
25/07/2023
|
Sunil
|
Sunil
|
1506003035WL006528
|
00688
|
FINO0001001
|
2100
|
25/08/2023
|
A/c Blocked or Frozen
|
|
936
|
KN1506003035_250723APB_FTO_294724
|
1506003035NRG24250720230353786
|
4835123040
|
25/07/2023
|
MANIK
|
MANIK
|
1506003035WL006529
|
00652
|
PKGB0011086
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
KN1506003035_250723APB_FTO_294724
|
1506003035NRG24250720230353800
|
4835122988
|
25/07/2023
|
Jayadeep
|
Jayadeep
|
1506003035WL006530
|
00078
|
CNRB0002890
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
KN1506003035_290324APB_FTO_883480
|
1506003035NRG24270320240805417
|
3218911892
|
29/03/2024
|
baburao
|
baburao
|
1506003035WL024503
|
00652
|
PKGB0011063
|
2212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
KN1506003035_301123FTO_549301
|
1506003035NRG24291120230595020
|
8995641611
|
30/11/2023
|
Vishal
|
Vishal
|
1506003035WL013725
|
00688
|
FINO0001001
|
2212
|
01/01/2024
|
No Such Account
|
|
940
|
KN1506003036_030124APB_FTO_679850
|
1506003036NRG24030120240666128
|
1789440457
|
03/01/2024
|
Laximbai
|
Laximbai
|
1506003036WL016411
|
00415
|
SBIN0005534
|
2212
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
941
|
KN1506003036_040923APB_FTO_371708
|
1506003036NRG24040920230433657
|
7344155099
|
04/09/2023
|
Shridevi
|
Shridevi
|
1506003036WL008794
|
00415
|
SBIN0020241
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
KN1506003036_060823APB_FTO_318771
|
1506003036NRG24060820230379617
|
4830776050
|
06/08/2023
|
Rupavati
|
Rupavati
|
1506003036WL007307
|
00415
|
SBIN0005534
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
943
|
KN1506003036_060823APB_FTO_318771
|
1506003036NRG24060820230379689
|
4830776104
|
06/08/2023
|
Vijaylaximi
|
Vijaylaximi
|
1506003036WL007308
|
00415
|
SBIN0005534
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
KN1506003036_060823APB_FTO_318771
|
1506003036NRG24060820230379709
|
4830776120
|
06/08/2023
|
Shridevi
|
Shridevi
|
1506003036WL007308
|
00415
|
SBIN0020241
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
KN1506003036_120324APB_FTO_848797
|
1506003036NRG24110320240761053
|
3153653469
|
12/03/2024
|
santosh
|
santosh
|
1506003036WL021939
|
00415
|
SBIN0020241
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
KN1506003036_110823APB_FTO_329194
|
1506003036NRG24110820230385527
|
4835048078
|
11/08/2023
|
Rupavati
|
Rupavati
|
1506003036WL007465
|
00415
|
SBIN0005534
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
947
|
KN1506003036_110823APB_FTO_329194
|
1506003036NRG24110820230385549
|
4835048049
|
11/08/2023
|
Vijaylaximi
|
Vijaylaximi
|
1506003036WL007465
|
00415
|
SBIN0005534
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
KN1506003036_110823APB_FTO_329194
|
1506003036NRG24110820230385599
|
4835048062
|
11/08/2023
|
Shridevi
|
Shridevi
|
1506003036WL007465
|
00415
|
SBIN0020241
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
KN1506003036_111023APB_FTO_449897
|
1506003036NRG24111020230514461
|
7902320476
|
11/10/2023
|
shabirmiya
|
shabirmiya
|
1506003036WL011069
|
00415
|
SBIN0020241
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
KN1506003036_111223APB_FTO_598780
|
1506003036NRG24111220230617977
|
1084972123
|
11/12/2023
|
Laximbai
|
Laximbai
|
1506003036WL014531
|
00415
|
SBIN0005534
|
1264
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
951
|
KN1506003036_120324APB_FTO_848797
|
1506003036NRG24120320240764599
|
3153653465
|
12/03/2024
|
Shridevi
|
Shridevi
|
1506003036WL022094
|
00415
|
SBIN0005534
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
KN1506003036_130723APB_FTO_256551
|
1506003036NRG24130720230298208
|
4837081640
|
13/07/2023
|
Laximbai
|
Laximbai
|
1506003036WL005382
|
00415
|
SBIN0005534
|
2163
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
953
|
KN1506003036_130723APB_FTO_256551
|
1506003036NRG24130720230298309
|
4837081659
|
13/07/2023
|
niramala
|
niramala
|
1506003036WL005382
|
00415
|
SBIN0020467
|
2163
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
KN1506003036_160623APB_FTO_188040
|
1506003036NRG24160620230151231
|
2803501946
|
16/06/2023
|
Shamayya
|
Shamayya
|
1506003036WL002908
|
00415
|
SBIN0020467
|
2212
|
28/06/2023
|
Account closed
|
|
955
|
KN1506003036_160923APB_FTO_398818
|
1506003036NRG24160920230458958
|
7350050938
|
16/09/2023
|
Shridevi
|
Shridevi
|
1506003036WL009578
|
00415
|
SBIN0020241
|
1264
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
KN1506003036_170124APB_FTO_699701
|
1506003036NRG24170120240682198
|
1899109754
|
17/01/2024
|
Sujata
|
Sujata
|
1506003036WL017549
|
00415
|
SBIN0005534
|
2100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
KN1506003036_171123APB_FTO_527804
|
1506003036NRG24171120230580673
|
9011007432
|
17/11/2023
|
Shamayya
|
Shamayya
|
1506003036WL013228
|
00415
|
SBIN0020241
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
KN1506003036_190124APB_FTO_704665
|
1506003036NRG24190120240686053
|
2139691827
|
19/01/2024
|
Hanmant
|
Hanmant
|
1506003036WL017792
|
00415
|
SBIN0020241
|
1400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
KN1506003036_190423APB_FTO_24073
|
1506003036NRG24190420230005915
|
1747272389
|
19/04/2023
|
devvindra
|
devvindra
|
1506003036WL000186
|
00415
|
SBIN0020467
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
KN1506003036_190423FTO_24057
|
1506003036NRG24190420230005952
|
1746445919
|
19/04/2023
|
rohini
|
rohini
|
1506003036WL000186
|
00415
|
SBIN0020467
|
2212
|
20/05/2023
|
Account closed
|
|
961
|
KN1506003036_190623APB_FTO_194651
|
1506003036NRG24190620230166868
|
2808541920
|
19/06/2023
|
shabirmiya
|
shabirmiya
|
1506003036WL003133
|
00415
|
SBIN0020241
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
KN1506003036_211023APB_FTO_475268
|
1506003036NRG24211020230537905
|
8989561663
|
21/10/2023
|
shabirmiya
|
shabirmiya
|
1506003036WL011848
|
00415
|
SBIN0020241
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
KN1506003036_220324APB_FTO_868719
|
1506003036NRG24220320240789449
|
3158020206
|
22/03/2024
|
Shridevi
|
Shridevi
|
1506003036WL023569
|
00415
|
SBIN0005534
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
KN1506003036_261223APB_FTO_662132
|
1506003036NRG24221220230642953
|
1553033065
|
26/12/2023
|
Sujata
|
Sujata
|
1506003036WL015504
|
00415
|
SBIN0005534
|
1580
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
KN1506003036_260623APB_FTO_210594
|
1506003036NRG24260620230203999
|
3284525691
|
26/06/2023
|
Vijaylaximi
|
Vijaylaximi
|
1506003036WL003760
|
00152
|
HDFC0002385
|
2212
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
KN1506003036_260623APB_FTO_210594
|
1506003036NRG24260620230204009
|
3284525690
|
26/06/2023
|
Shamayya
|
Shamayya
|
1506003036WL003760
|
00415
|
SBIN0020467
|
2212
|
10/07/2023
|
Account closed
|
|
967
|
KN1506003036_260623APB_FTO_210594
|
1506003036NRG24260620230204019
|
3284525657
|
26/06/2023
|
sharanappa
|
sharanappa
|
1506003036WL003760
|
00415
|
SBIN0020241
|
2212
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
KN1506003036_260623APB_FTO_210594
|
1506003036NRG24260620230204021
|
3284525705
|
26/06/2023
|
shabirmiya
|
shabirmiya
|
1506003036WL003760
|
00415
|
SBIN0020241
|
2212
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
KN1506003036_300124APB_FTO_719470
|
1506003036NRG24300120240697119
|
2146332085
|
30/01/2024
|
Hanmant
|
Hanmant
|
1506003036WL018494
|
00415
|
SBIN0020241
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
KN1506003037_030723APB_FTO_228412
|
1506003037NRG24030720230243672
|
3375972275
|
03/07/2023
|
Ankush
|
Ankush
|
1506003037WL004450
|
00415
|
SBIN0006883
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
KN1506003037_080723FTO_242199
|
1506003037NRG24070720230276853
|
3408718472
|
08/07/2023
|
Ramesh Srimanth
|
Ramesh Srimanth
|
1506003037WL004991
|
00415
|
SBIN0005534
|
2212
|
14/07/2023
|
No Such Account
|
|
972
|
KN1506003037_140723APB_FTO_257107
|
1506003037NRG24140720230300640
|
4834968146
|
14/07/2023
|
Radhika
|
Radhika
|
1506003037WL005421
|
00415
|
SBIN0006883
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
KN1506003037_260723APB_FTO_297481
|
1506003037NRG24260720230358228
|
4837201428
|
26/07/2023
|
Radhika
|
Radhika
|
1506003037WL006619
|
00415
|
SBIN0006883
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
KN1506003037_300723APB_FTO_304536
|
1506003037NRG24300720230368138
|
4140692815
|
30/07/2023
|
Radhika
|
Radhika
|
1506003037WL006917
|
00415
|
SBIN0006883
|
1264
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
KN1506003037_300723APB_FTO_304536
|
1506003037NRG24300720230368171
|
4140692852
|
30/07/2023
|
Rohini
|
Rohini
|
1506003037WL006918
|
00652
|
PKGB0011063
|
2212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
KN1506003038_070723APB_FTO_241310
|
1506003038NRG24070720230276937
|
3409111494
|
07/07/2023
|
Abhang
|
Abhang
|
1506003038WL004994
|
00415
|
SBIN0020241
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
KN1506003038_120823APB_FTO_330116
|
1506003038NRG24120820230387875
|
4835015006
|
12/08/2023
|
Sapna
|
Sapna
|
1506003038WL007514
|
00415
|
SBIN0020629
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
KN1506003038_150523APB_FTO_84088
|
1506003038NRG24150520230048399
|
1819053563
|
15/05/2023
|
surekha
|
surekha
|
1506003038WL001063
|
00652
|
PKGB0011078
|
618
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
KN1506003038_190723APB_FTO_270270
|
1506003038NRG24190720230330164
|
4839572632
|
19/07/2023
|
Sapna
|
Sapna
|
1506003038WL005985
|
00415
|
SBIN0003824
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
KN1506003038_210923APB_FTO_407109
|
1506003038NRG24210920230469992
|
7359061478
|
21/09/2023
|
Sapna
|
Sapna
|
1506003038WL009898
|
00415
|
SBIN0020629
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
KN1506003038_240823APB_FTO_351602
|
1506003038NRG24240820230409334
|
5078928791
|
24/08/2023
|
Abhang
|
Abhang
|
1506003038WL008126
|
00415
|
SBIN0020241
|
1750
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
KN1506003038_280723APB_FTO_303948
|
1506003038NRG24280720230366113
|
4140700695
|
28/07/2023
|
Sapna
|
Sapna
|
1506003038WL006871
|
00415
|
SBIN0003824
|
2528
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
KN1506003039_070723APB_FTO_240960
|
1506003039NRG24070720230274981
|
3409080074
|
07/07/2023
|
ashok
|
ashok
|
1506003039WL004967
|
00415
|
SBIN0020241
|
2163
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
KN1506003039_080623APB_FTO_165082
|
1506003039NRG24080620230113267
|
2562985712
|
08/06/2023
|
Mahadev gir
|
Mahadev gir
|
1506003039WL002228
|
00078
|
CNRB0000869
|
2472
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
KN1506003039_111123FTO_515336
|
1506003039NRG24091120230565452
|
8991137397
|
11/11/2023
|
ajaykumar
|
ajaykumar
|
1506003039WL012679
|
00415
|
SBIN0005534
|
316
|
01/01/2024
|
No Such Account
|
|
986
|
KN1506003039_100723FTO_246774
|
1506003039NRG24100720230284310
|
3504167740
|
10/07/2023
|
Kantabai
|
Kantabai
|
1506003039WL005151
|
00182
|
VYSA0001780
|
2212
|
17/07/2023
|
invalid Bank Identifier
|
|
987
|
KN1506003039_120923APB_FTO_387959
|
1506003039NRG24120920230449530
|
7340608281
|
12/09/2023
|
ashok
|
ashok
|
1506003039WL009265
|
00415
|
SBIN0005534
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
KN1506003039_130324APB_FTO_851226
|
1506003039NRG24130320240767479
|
3153584162
|
13/03/2024
|
vimalabai
|
vimalabai
|
1506003039WL022248
|
00652
|
PKGB0011177
|
2528
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
KN1506003039_140723FTO_260666
|
1506003039NRG24140720230304756
|
4837810710
|
14/07/2023
|
ajaykumar
|
ajaykumar
|
1506003039WL005503
|
00415
|
SBIN0005534
|
2212
|
25/08/2023
|
No Such Account
|
|
990
|
KN1506003039_200623APB_FTO_197461
|
1506003039NRG24200620230172561
|
2808782972
|
20/06/2023
|
ashok
|
ashok
|
1506003039WL003233
|
00415
|
SBIN0005534
|
2163
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
KN1506003039_210224APB_FTO_800755
|
1506003039NRG24210220240730568
|
2939392931
|
21/02/2024
|
DEVIDAS
|
DEVIDAS
|
1506003039WL020221
|
00415
|
SBIN0005534
|
2528
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
KN1506003039_250723APB_FTO_292610
|
1506003039NRG24250720230345481
|
4834809379
|
25/07/2023
|
baburao
|
baburao
|
1506003039WL006360
|
00415
|
SBIN0005534
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
KN1506003040_020723FTO_225979
|
1506003040NRG24010720230234403
|
4837816144
|
02/07/2023
|
Ravi
|
Ravi
|
1506003WL0004290
|
00415
|
SBIN0005534
|
2212
|
25/08/2023
|
No Such Account
|
|
994
|
KN1506003040_040124APB_FTO_680446
|
1506003040NRG24040120240666572
|
1789438556
|
04/01/2024
|
vinodkumar
|
vinodkumar
|
1506003040WL016440
|
00048
|
BKID0008488
|
1545
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
KN1506003040_050324APB_FTO_819456
|
1506003040NRG24040320240749679
|
2899217627
|
05/03/2024
|
Jaganath
|
Jaganath
|
1506003040WL021287
|
00182
|
VYSA0001780
|
2212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
KN1506003040_070224APB_FTO_744492
|
1506003040NRG24060220240707961
|
2151469133
|
07/02/2024
|
Priyanka
|
Priyanka
|
1506003040WL019051
|
00652
|
PKGB0011148
|
1320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
KN1506003040_070823APB_FTO_319450
|
1506003040NRG24070820230380375
|
4827341428
|
07/08/2023
|
Sapna
|
Sapna
|
1506003040WL007320
|
00468
|
UBIN0559946
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
KN1506003040_120224APB_FTO_783343
|
1506003040NRG24100220240714421
|
2755016964
|
12/02/2024
|
Omkar
|
Omkar
|
1506003040WL019403
|
00415
|
SBIN0001972
|
948
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
KN1506003040_100723APB_FTO_247019
|
1506003040NRG24100720230284751
|
3507623397
|
10/07/2023
|
Sapna
|
Sapna
|
1506003040WL005159
|
00468
|
UBIN0559946
|
2212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
KN1506003040_110324APB_FTO_841992
|
1506003040NRG24110320240760223
|
3155562575
|
11/03/2024
|
Priyanka
|
Priyanka
|
1506003040WL021894
|
00652
|
PKGB0011148
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
KN1506003040_140823APB_FTO_331933
|
1506003040NRG24140820230389131
|
4831663020
|
14/08/2023
|
Sapna
|
Sapna
|
1506003040WL007566
|
00468
|
UBIN0559946
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
KN1506003040_170124APB_FTO_699356
|
1506003040NRG24160120240681144
|
2138444791
|
17/01/2024
|
Priyanka
|
Priyanka
|
1506003040WL017498
|
00652
|
PKGB0011148
|
2528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
KN1506003040_160623APB_FTO_189136
|
1506003040NRG24160620230153628
|
2813538660
|
16/06/2023
|
Ravi
|
Ravi
|
1506003040WL002946
|
00114
|
KSCB0018001
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
KN1506003040_191223APB_FTO_631868
|
1506003040NRG24181220230633318
|
1670280891
|
19/12/2023
|
vinodkumar
|
vinodkumar
|
1506003040WL015103
|
00048
|
BKID0008488
|
2163
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
KN1506003040_210224APB_FTO_799136
|
1506003040NRG24200220240728542
|
2939602189
|
21/02/2024
|
Jaganath
|
Jaganath
|
1506003040WL020112
|
00182
|
VYSA0001780
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
KN1506003040_210224APB_FTO_799142
|
1506003040NRG24200220240729140
|
2929536157
|
21/02/2024
|
Priyanka
|
Priyanka
|
1506003040WL020147
|
00652
|
PKGB0011148
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
KN1506003040_210423APB_FTO_29516
|
1506003040NRG24200420230008304
|
1746839589
|
21/04/2023
|
Sapna
|
Sapna
|
1506003040WL000270
|
00468
|
UBIN0559946
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
KN1506003040_210723APB_FTO_283769
|
1506003040NRG24210720230335356
|
4835376391
|
21/07/2023
|
Sapna
|
Sapna
|
1506003040WL006122
|
00468
|
UBIN0559946
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
KN1506003040_210723APB_FTO_283769
|
1506003040NRG24210720230335430
|
4835376353
|
21/07/2023
|
Meerabai
|
Meerabai
|
1506003040WL006123
|
00114
|
KSCB0018001
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
KN1506003040_250124APB_FTO_712188
|
1506003040NRG24240120240691611
|
2142346645
|
25/01/2024
|
Priyanka
|
Priyanka
|
1506003040WL018127
|
00652
|
PKGB0011148
|
2528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
KN1506003040_241123APB_FTO_540063
|
1506003040NRG24241120230589472
|
9007567970
|
24/11/2023
|
prakash
|
prakash
|
1506003040WL013528
|
00078
|
CNRB0000869
|
1800
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
KN1506003040_280224APB_FTO_810850
|
1506003040NRG24270220240737670
|
2929623180
|
28/02/2024
|
prakash
|
prakash
|
1506003040WL020635
|
00688
|
FINO0001001
|
1450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
KN1506003040_270823APB_FTO_354208
|
1506003040NRG24270820230414003
|
5078913959
|
27/08/2023
|
Sapna
|
Sapna
|
1506003040WL008243
|
00468
|
UBIN0559946
|
2212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
KN1506003040_281223APB_FTO_667381
|
1506003040NRG24281220230653038
|
1785193384
|
28/12/2023
|
Shekamma
|
Shekamma
|
1506003040WL015833
|
00652
|
PKGB0011148
|
309
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
KN1506003040_290224APB_FTO_812598
|
1506003040NRG24290220240740460
|
2899209893
|
29/02/2024
|
Priyanka
|
Priyanka
|
1506003040WL020787
|
00652
|
PKGB0011148
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
KN1506003040_310324APB_FTO_889040
|
1506003040NRG24300320240827899
|
3219883566
|
31/03/2024
|
Omkar
|
Omkar
|
1506003040WL025924
|
00415
|
SBIN0001972
|
316
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
KN1506003040_310324APB_FTO_889039
|
1506003040NRG24300320240829336
|
3220151347
|
31/03/2024
|
Shekamma
|
Shekamma
|
1506003040WL026028
|
00652
|
PKGB0011148
|
948
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
KN1506003040_310324APB_FTO_889039
|
1506003040NRG24300320240829362
|
3220151294
|
31/03/2024
|
prakash
|
prakash
|
1506003040WL026028
|
00688
|
FINO0001001
|
1264
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
KN1506003040_300423APB_FTO_51042
|
1506003040NRG24300420230023562
|
1817534772
|
30/04/2023
|
Sapna
|
Sapna
|
1506003040WL000622
|
00468
|
UBIN0559946
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|