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
|
KN1506005002_030823APB_FTO_314286
|
1506005002NRG24020820230374715
|
4839342810
|
03/08/2023
|
SHREEDEVI
|
SHREEDEVI
|
1506005002WL007150
|
00415
|
SBIN0006028
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1506005002_030823APB_FTO_314286
|
1506005002NRG24020820230374724
|
4839342813
|
03/08/2023
|
UMESH
|
UMESH
|
1506005002WL007150
|
00415
|
SBIN0006028
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1506005002_030823APB_FTO_314286
|
1506005002NRG24020820230374748
|
4839342846
|
03/08/2023
|
Anita
|
Anita
|
1506005002WL007151
|
00415
|
SBIN0006028
|
2002
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1506005002_070324APB_FTO_822683
|
1506005002NRG24070320240754255
|
3155485361
|
07/03/2024
|
GORAKH
|
GORAKH
|
1506005002WL021566
|
00415
|
SBIN0020239
|
948
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1506005002_070723FTO_239181
|
1506005002NRG24070720230272116
|
3408715335
|
07/07/2023
|
Vilas
|
Vilas
|
1506005002WL004912
|
00415
|
SBIN0006028
|
2212
|
14/07/2023
|
Account closed
|
6
|
KN1506005001_010623APB_FTO_147275
|
1506005001NRG24010620230086993
|
2268169994
|
01/06/2023
|
Baliram Dadage Shivaji
|
Baliram Dadage Shivaji
|
1506005001WL001794
|
00415
|
SBIN0020259
|
316
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1506005001_240423APB_FTO_35720
|
1506005001NRG24240420230012709
|
1746481506
|
24/04/2023
|
Baliram Dadage Shivaji
|
Baliram Dadage Shivaji
|
1506005001WL000380
|
00415
|
SBIN0020239
|
1896
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1506005002_020124APB_FTO_676851
|
1506005002NRG24010120240663580
|
1789328866
|
02/01/2024
|
GORAKH
|
GORAKH
|
1506005002WL016249
|
00415
|
SBIN0020239
|
1580
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1506005002_020124APB_FTO_676851
|
1506005002NRG24010120240663644
|
1789328882
|
02/01/2024
|
TAJODDIN
|
TAJODDIN
|
1506005002WL016254
|
00652
|
PKGB0011062
|
1580
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1506005002_020124APB_FTO_676851
|
1506005002NRG24010120240663657
|
1789328806
|
02/01/2024
|
Zameer Miya
|
Zameer Miya
|
1506005002WL016254
|
00415
|
SBIN0006028
|
1580
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KN1506005002_010224APB_FTO_723399
|
1506005002NRG24010220240701950
|
2154867336
|
01/02/2024
|
Zameer Miya
|
Zameer Miya
|
1506005002WL018714
|
00415
|
SBIN0006028
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1506005002_010224APB_FTO_723399
|
1506005002NRG24010220240702006
|
2154867396
|
01/02/2024
|
GORAKH
|
GORAKH
|
1506005002WL018717
|
00415
|
SBIN0020239
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1506005002_010224APB_FTO_723399
|
1506005002NRG24010220240702014
|
2154867386
|
01/02/2024
|
TAJODDIN
|
TAJODDIN
|
1506005002WL018718
|
00652
|
PKGB0011062
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1506005002_110124APB_FTO_691222
|
1506005002NRG24110120240674300
|
1741583386
|
11/01/2024
|
PARVATI
|
PARVATI
|
1506005002WL016938
|
00415
|
SBIN0020239
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1506005002_120224APB_FTO_785557
|
1506005002NRG24120220240715249
|
2754369185
|
12/02/2024
|
PARVATI
|
PARVATI
|
1506005002WL019456
|
00415
|
SBIN0020239
|
948
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1506005002_130224APB_FTO_787226
|
1506005002NRG24120220240716306
|
2754383141
|
13/02/2024
|
GORAKH
|
GORAKH
|
1506005002WL019514
|
00415
|
SBIN0020239
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1506005002_010823FTO_310494
|
1506005002NRG24310720230370323
|
4837567297
|
01/08/2023
|
Netaji
|
Netaji
|
1506005002WL007010
|
00652
|
PKGB0011062
|
2212
|
25/08/2023
|
Account closed
|
18
|
KN1506005001_070723APB_FTO_240973
|
1506005001NRG24070720230274845
|
3409037843
|
07/07/2023
|
Sojarabai Praladrao
|
Sojarabai Praladrao
|
1506005001WL004965
|
00652
|
PKGB0011062
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1506005001_170423APB_FTO_19324
|
1506005001NRG24170420230003575
|
1746575739
|
17/04/2023
|
Baliram Dadage Shivaji
|
Baliram Dadage Shivaji
|
1506005001WL000124
|
00415
|
SBIN0020239
|
316
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1506005001_170423FTO_19297
|
1506005001NRG24170420230003617
|
1746421298
|
17/04/2023
|
Rabbani Ahimeedsab
|
Rabbani Ahimeedsab
|
1506005001WL000125
|
00652
|
CNRB000PGB1
|
1580
|
20/05/2023
|
No Such Account
|
21
|
KN1506005002_150723APB_FTO_262925
|
1506005002NRG24150720230309549
|
3602280892
|
15/07/2023
|
PARVATI
|
PARVATI
|
1506005002WL005584
|
00415
|
SBIN0020239
|
2212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1506005002_181123FTO_529720
|
1506005002NRG24181120230582921
|
8990039307
|
18/11/2023
|
Vilas
|
Vilas
|
1506005002WL013297
|
00415
|
SBIN0020239
|
1896
|
01/01/2024
|
No Such Account
|
23
|
KN1506005002_200723APB_FTO_278140
|
1506005002NRG24200720230334002
|
4837051740
|
20/07/2023
|
Anita
|
Anita
|
1506005002WL006076
|
00415
|
SBIN0006028
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1506005002_200723APB_FTO_278140
|
1506005002NRG24200720230334016
|
4837051751
|
20/07/2023
|
Nagesh
|
Nagesh
|
1506005002WL006076
|
00415
|
SBIN0020239
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
KN1506005002_200723APB_FTO_278140
|
1506005002NRG24200720230334034
|
4837051786
|
20/07/2023
|
SHREEDEVI
|
SHREEDEVI
|
1506005002WL006077
|
00415
|
SBIN0006028
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1506005002_200923APB_FTO_404806
|
1506005002NRG24200920230468478
|
7344601791
|
20/09/2023
|
VIJAYKUMAR
|
VIJAYKUMAR
|
1506005002WL009839
|
00415
|
SBIN0020239
|
1264
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KN1506005002_210224APB_FTO_800463
|
1506005002NRG24210220240730024
|
2939608797
|
21/02/2024
|
GORAKH
|
GORAKH
|
1506005002WL020193
|
00415
|
SBIN0020239
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1506005002_240124APB_FTO_711345
|
1506005002NRG24240120240691166
|
2139533357
|
24/01/2024
|
PARVATI
|
PARVATI
|
1506005002WL018097
|
00415
|
SBIN0020239
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1506005002_250923APB_FTO_414712
|
1506005002NRG24250920230476626
|
7375796044
|
25/09/2023
|
Zameer Miya
|
Zameer Miya
|
1506005002WL010065
|
00415
|
SBIN0006028
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1506005002_250923APB_FTO_414720
|
1506005002NRG24250920230476681
|
7377320991
|
25/09/2023
|
PARVATI
|
PARVATI
|
1506005002WL010066
|
00415
|
SBIN0020239
|
632
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1506005002_260723APB_FTO_297429
|
1506005002NRG24260720230357207
|
4835123159
|
26/07/2023
|
Zameer Miya
|
Zameer Miya
|
1506005002WL006606
|
00415
|
SBIN0006028
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1506005002_290723APB_FTO_304442
|
1506005002NRG24290720230368013
|
4835460504
|
29/07/2023
|
PARVATI
|
PARVATI
|
1506005002WL006905
|
00415
|
SBIN0020239
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KN1506005003_040324APB_FTO_818693
|
1506005003NRG24040320240749348
|
2897381215
|
04/03/2024
|
Prameshwar
|
Prameshwar
|
1506005003WL021274
|
00415
|
SBIN0006028
|
2212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KN1506005003_050723FTO_233828
|
1506005003NRG24050720230260962
|
4837813025
|
05/07/2023
|
Dattu
|
Dattu
|
1506005003WL004735
|
00415
|
SBIN0020239
|
1896
|
25/08/2023
|
No Such Account
|
35
|
KN1506005003_050723APB_FTO_233840
|
1506005003NRG24050720230261005
|
4837025160
|
05/07/2023
|
Renuka
|
Renuka
|
1506005003WL004735
|
00415
|
SBIN0020239
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1506005003_050723APB_FTO_233840
|
1506005003NRG24050720230261043
|
4837025252
|
05/07/2023
|
ARJUN
|
ARJUN
|
1506005003WL004735
|
00415
|
SBIN0020239
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1506005003_050723APB_FTO_233840
|
1506005003NRG24050720230261048
|
4837025522
|
05/07/2023
|
Ashok
|
Ashok
|
1506005003WL004735
|
00415
|
SBIN0006028
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KN1506005003_050723APB_FTO_233840
|
1506005003NRG24050720230261097
|
4837025450
|
05/07/2023
|
vijaykumar
|
vijaykumar
|
1506005003WL004736
|
00415
|
SBIN0020239
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KN1506005003_050723APB_FTO_233840
|
1506005003NRG24050720230261252
|
4837025268
|
05/07/2023
|
Jaganath
|
Jaganath
|
1506005003WL004737
|
00078
|
CNRB0010705
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1506005003_051023APB_FTO_435088
|
1506005003NRG24051020230503169
|
7352130302
|
05/10/2023
|
Nirmala
|
Nirmala
|
1506005003WL010721
|
00415
|
SBIN0020239
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KN1506005003_051023APB_FTO_435088
|
1506005003NRG24051020230503227
|
7352130515
|
05/10/2023
|
Tukamma
|
Tukamma
|
1506005003WL010722
|
00415
|
SBIN0006028
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KN1506005003_051023APB_FTO_435088
|
1506005003NRG24051020230503276
|
7352130633
|
05/10/2023
|
parvathi
|
parvathi
|
1506005003WL010722
|
00415
|
SBIN0020239
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KN1506005003_051023APB_FTO_435088
|
1506005003NRG24051020230503286
|
7352130228
|
05/10/2023
|
sughalamma
|
sughalamma
|
1506005003WL010722
|
00415
|
SBIN0006028
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KN1506005003_051023APB_FTO_435088
|
1506005003NRG24051020230503302
|
7352130677
|
05/10/2023
|
pavitra
|
pavitra
|
1506005003WL010722
|
00415
|
SBIN0020239
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1506005003_070623FTO_161333
|
1506005003NRG24070620230106374
|
2493524647
|
07/06/2023
|
Baswaraj
|
Baswaraj
|
1506005003WL002108
|
00415
|
SBIN0020239
|
2212
|
13/06/2023
|
No Such Account
|
46
|
KN1506005003_070623APB_FTO_161410
|
1506005003NRG24070620230106431
|
2491028369
|
07/06/2023
|
ARJUN
|
ARJUN
|
1506005003WL002109
|
00415
|
SBIN0020239
|
2212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KN1506005003_070623APB_FTO_161410
|
1506005003NRG24070620230106446
|
2491028262
|
07/06/2023
|
Ashok
|
Ashok
|
1506005003WL002109
|
00415
|
SBIN0006028
|
2212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KN1506005003_070623APB_FTO_161410
|
1506005003NRG24070620230106524
|
2491028544
|
07/06/2023
|
Jaganath
|
Jaganath
|
1506005003WL002110
|
00078
|
CNRB0003410
|
2212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KN1506005003_070923APB_FTO_378144
|
1506005003NRG24070920230439836
|
7336445281
|
07/09/2023
|
laxmibai
|
laxmibai
|
1506005003WL008958
|
00415
|
SBIN0020239
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KN1506005003_070923APB_FTO_378144
|
1506005003NRG24070920230440106
|
7336445376
|
07/09/2023
|
sughalamma
|
sughalamma
|
1506005003WL008960
|
00415
|
SBIN0006028
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KN1506005003_070923APB_FTO_378144
|
1506005003NRG24070920230440115
|
7336445503
|
07/09/2023
|
pavitra
|
pavitra
|
1506005003WL008960
|
00415
|
SBIN0020239
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KN1506005003_070923FTO_378077
|
1506005003NRG24070920230440192
|
7336456673
|
07/09/2023
|
GORIBI
|
GORIBI
|
1506005003WL008961
|
00415
|
SBIN0020239
|
1896
|
10/11/2023
|
Account closed
|
53
|
KN1506005003_070923APB_FTO_378144
|
1506005003NRG24070920230440204
|
7336445328
|
07/09/2023
|
Renuka
|
Renuka
|
1506005003WL008961
|
00415
|
SBIN0020239
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KN1506005003_070923APB_FTO_378144
|
1506005003NRG24070920230440234
|
7336445302
|
07/09/2023
|
ARJUN
|
ARJUN
|
1506005003WL008961
|
00415
|
SBIN0020239
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KN1506005003_070923APB_FTO_378144
|
1506005003NRG24070920230440351
|
7336445093
|
07/09/2023
|
Tukamma
|
Tukamma
|
1506005003WL008966
|
00415
|
SBIN0006028
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KN1506005003_080124APB_FTO_685664
|
1506005003NRG24080120240670182
|
1789102218
|
08/01/2024
|
Nabisab
|
Nabisab
|
1506005003WL016682
|
00415
|
SBIN0020239
|
2528
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KN1506005003_080923APB_FTO_379998
|
1506005003NRG24080920230442725
|
7336883595
|
08/09/2023
|
Nirmala
|
Nirmala
|
1506005003WL009070
|
00415
|
SBIN0020239
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KN1506005003_120523APB_FTO_76441
|
1506005003NRG24120520230043797
|
1819115358
|
12/05/2023
|
Jayshree
|
Jayshree
|
1506005003WL000995
|
00415
|
SBIN0020239
|
316
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KN1506005003_120523APB_FTO_76441
|
1506005003NRG24120520230043806
|
1819115232
|
12/05/2023
|
Mallikarjun
|
Mallikarjun
|
1506005003WL000995
|
00415
|
SBIN0006028
|
948
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KN1506005003_120523APB_FTO_76441
|
1506005003NRG24120520230043862
|
1819115323
|
12/05/2023
|
MALLAMMA
|
MALLAMMA
|
1506005003WL000995
|
00415
|
SBIN0020239
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KN1506005003_130324APB_FTO_851095
|
1506005003NRG24130320240766809
|
3155560396
|
13/03/2024
|
Ismail
|
Ismail
|
1506005003WL022213
|
00652
|
PKGB0011157
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KN1506005003_130324APB_FTO_851095
|
1506005003NRG24130320240766854
|
3155560329
|
13/03/2024
|
Khajapasha
|
Khajapasha
|
1506005003WL022215
|
00415
|
SBIN0006028
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KN1506005003_140623FTO_180560
|
1506005003NRG24140620230132416
|
2659513085
|
14/06/2023
|
Jilekhabegum
|
Jilekhabegum
|
1506005003WL002572
|
00415
|
SBIN0020239
|
1896
|
20/06/2023
|
No Such Account
|
64
|
KN1506005003_140623FTO_180560
|
1506005003NRG24140620230132486
|
2659513084
|
14/06/2023
|
Ratanamma
|
Ratanamma
|
1506005003WL002573
|
00415
|
SBIN0020239
|
1896
|
20/06/2023
|
No Such Account
|
65
|
KN1506005003_140623APB_FTO_180743
|
1506005003NRG24140620230132549
|
2660533919
|
14/06/2023
|
Jaganath
|
Jaganath
|
1506005003WL002573
|
00078
|
CNRB0003410
|
2528
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KN1506005003_140623FTO_180560
|
1506005003NRG24140620230133661
|
2659513087
|
14/06/2023
|
Baswaraj
|
Baswaraj
|
1506005003WL002587
|
00415
|
SBIN0020239
|
2212
|
20/06/2023
|
No Such Account
|
67
|
KN1506005003_140623APB_FTO_180743
|
1506005003NRG24140620230133786
|
2660534107
|
14/06/2023
|
ARJUN
|
ARJUN
|
1506005003WL002589
|
00415
|
SBIN0020239
|
948
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KN1506005003_140623APB_FTO_180743
|
1506005003NRG24140620230133792
|
2660534081
|
14/06/2023
|
Ashok
|
Ashok
|
1506005003WL002589
|
00415
|
SBIN0006028
|
948
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KN1506005003_150224APB_FTO_792368
|
1506005003NRG24150220240722012
|
2754956563
|
15/02/2024
|
Khajapasha
|
Khajapasha
|
1506005003WL019797
|
00415
|
SBIN0006028
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KN1506005003_150324APB_FTO_855610
|
1506005003NRG24150320240774431
|
3155475361
|
15/03/2024
|
Prakash
|
Prakash
|
1506005003WL022643
|
00415
|
SBIN0020239
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KN1506005003_150324APB_FTO_855610
|
1506005003NRG24150320240774541
|
3155475364
|
15/03/2024
|
Minakshi
|
Minakshi
|
1506005003WL022645
|
00415
|
SBIN0020239
|
1580
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KN1506005003_150324APB_FTO_855610
|
1506005003NRG24150320240774618
|
3155475220
|
15/03/2024
|
Sanchamma
|
Sanchamma
|
1506005003WL022646
|
00078
|
CNRB0010705
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KN1506005003_170423APB_FTO_19200
|
1506005003NRG24170420230003227
|
1746572904
|
17/04/2023
|
Bhagavanth
|
Bhagavanth
|
1506005003WL000118
|
00415
|
SBIN0020239
|
316
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KN1506005003_170423APB_FTO_19200
|
1506005003NRG24170420230003229
|
1746572913
|
17/04/2023
|
MALLAMMA
|
MALLAMMA
|
1506005003WL000118
|
00415
|
SBIN0020239
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KN1506005003_170423FTO_19193
|
1506005003NRG24170420230003289
|
1746414697
|
17/04/2023
|
sarswati
|
sarswati
|
1506005003WL000119
|
00415
|
SBIN0020239
|
1580
|
20/05/2023
|
No Such Account
|
76
|
KN1506005003_171123APB_FTO_527771
|
1506005003NRG24171120230579931
|
8998294805
|
17/11/2023
|
Pradeep
|
Pradeep
|
1506005003WL013209
|
00354
|
PUNB0020900
|
2212
|
01/01/2024
|
A/c Blocked or Frozen
|
77
|
KN1506005003_180523FTO_97510
|
1506005003NRG24180520230055558
|
1821763660
|
18/05/2023
|
Dattu
|
Dattu
|
1506005003WL001206
|
00415
|
SBIN0020239
|
1896
|
24/05/2023
|
Account closed
|
78
|
KN1506005003_200124APB_FTO_706270
|
1506005003NRG24200120240687656
|
2142355572
|
20/01/2024
|
Gous
|
Gous
|
1506005003WL017878
|
00045
|
BARB0VJRAJO
|
1896
|
25/03/2024
|
Participant not mapped to the product
|
79
|
KN1506005003_200124APB_FTO_706270
|
1506005003NRG24200120240687667
|
2142355782
|
20/01/2024
|
Nabisab
|
Nabisab
|
1506005003WL017878
|
00415
|
SBIN0020239
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KN1506005003_200124APB_FTO_706270
|
1506005003NRG24200120240687683
|
2142355627
|
20/01/2024
|
gundappa
|
gundappa
|
1506005003WL017880
|
00415
|
SBIN0006028
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KN1506005003_230623APB_FTO_206287
|
1506005003NRG24230620230192903
|
2862363346
|
23/06/2023
|
Renuka
|
Renuka
|
1506005003WL003558
|
00415
|
SBIN0020239
|
2212
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KN1506005003_230623APB_FTO_206287
|
1506005003NRG24230620230192945
|
2862363151
|
23/06/2023
|
ARJUN
|
ARJUN
|
1506005003WL003558
|
00415
|
SBIN0020239
|
1896
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KN1506005003_230623APB_FTO_206287
|
1506005003NRG24230620230192958
|
2862363530
|
23/06/2023
|
Ashok
|
Ashok
|
1506005003WL003558
|
00415
|
SBIN0006028
|
2212
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KN1506005003_230623APB_FTO_206287
|
1506005003NRG24230620230193222
|
2862363299
|
23/06/2023
|
Jaganath
|
Jaganath
|
1506005003WL003561
|
00415
|
SBIN0020239
|
2212
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KN1506005003_230623FTO_206255
|
1506005003NRG24230620230193261
|
2866797617
|
23/06/2023
|
Jilekhabegum
|
Jilekhabegum
|
1506005003WL003562
|
00415
|
SBIN0020239
|
2528
|
30/06/2023
|
No Such Account
|
86
|
KN1506005003_240523APB_FTO_112414
|
1506005003NRG24240520230061506
|
2017632979
|
24/05/2023
|
MALLAMMA
|
MALLAMMA
|
1506005003WL001350
|
00415
|
SBIN0020239
|
1580
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KN1506005003_250723FTO_294333
|
1506005003NRG24250720230348867
|
4834646941
|
25/07/2023
|
Nazeer
|
Nazeer
|
1506005003WL006430
|
00415
|
SBIN0020239
|
2212
|
25/08/2023
|
Account closed
|
88
|
KN1506005003_250723APB_FTO_294302
|
1506005003NRG24250720230349183
|
4835003973
|
25/07/2023
|
Manohar
|
Manohar
|
1506005003WL006436
|
00415
|
SBIN0020239
|
1264
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KN1506005003_250723FTO_294333
|
1506005003NRG24250720230349563
|
4834646936
|
25/07/2023
|
GORIBI
|
GORIBI
|
1506005003WL006439
|
00415
|
SBIN0020239
|
2528
|
25/08/2023
|
Account closed
|
90
|
KN1506005003_250723APB_FTO_294302
|
1506005003NRG24250720230349701
|
4835004186
|
25/07/2023
|
Renuka
|
Renuka
|
1506005003WL006442
|
00415
|
SBIN0020239
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KN1506005003_250723APB_FTO_294302
|
1506005003NRG24250720230349729
|
4835004010
|
25/07/2023
|
ARJUN
|
ARJUN
|
1506005003WL006442
|
00415
|
SBIN0020239
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KN1506005003_250723FTO_294333
|
1506005003NRG24250720230350082
|
4834646931
|
25/07/2023
|
Baswaraj
|
Baswaraj
|
1506005003WL006445
|
00415
|
SBIN0020239
|
2528
|
25/08/2023
|
No Such Account
|
93
|
KN1506005003_250723APB_FTO_294302
|
1506005003NRG24250720230350201
|
4835004183
|
25/07/2023
|
umadevi
|
umadevi
|
1506005003WL006447
|
00415
|
SBIN0006028
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KN1506005003_250723FTO_294333
|
1506005003NRG24250720230350281
|
4834646937
|
25/07/2023
|
Jilekhabegum
|
Jilekhabegum
|
1506005003WL006448
|
00415
|
SBIN0020239
|
2528
|
25/08/2023
|
No Such Account
|
95
|
KN1506005003_250723APB_FTO_294302
|
1506005003NRG24250720230350404
|
4835004318
|
25/07/2023
|
laxmibai
|
laxmibai
|
1506005003WL006450
|
00415
|
SBIN0020239
|
324
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KN1506005003_270324APB_FTO_879000
|
1506005003NRG24270320240804256
|
3218192464
|
27/03/2024
|
Sanchamma
|
Sanchamma
|
1506005003WL024409
|
00078
|
CNRB0010705
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KN1506005003_270324APB_FTO_879000
|
1506005003NRG24270320240804569
|
3218192311
|
27/03/2024
|
Nirmala
|
Nirmala
|
1506005003WL024421
|
00415
|
SBIN0020239
|
1264
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KN1506005003_270324APB_FTO_879000
|
1506005003NRG24270320240804577
|
3218192525
|
27/03/2024
|
gundappa
|
gundappa
|
1506005003WL024422
|
00415
|
SBIN0006028
|
1580
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KN1506005003_270324APB_FTO_879000
|
1506005003NRG24270320240804587
|
3218192368
|
27/03/2024
|
Minakshi
|
Minakshi
|
1506005003WL024424
|
00415
|
SBIN0020239
|
15
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KN1506005003_281223APB_FTO_668751
|
1506005003NRG24281220230653757
|
1785507274
|
28/12/2023
|
gundappa
|
gundappa
|
1506005003WL015859
|
00415
|
SBIN0006028
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KN1506005003_281223APB_FTO_668751
|
1506005003NRG24281220230653818
|
1785355860
|
28/12/2023
|
Khajapasha
|
Khajapasha
|
1506005003WL015863
|
00415
|
SBIN0006028
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KN1506005003_281223APB_FTO_668751
|
1506005003NRG24281220230653969
|
1785507221
|
28/12/2023
|
Nabisab
|
Nabisab
|
1506005003WL015867
|
00415
|
SBIN0020239
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KN1506005003_290224APB_FTO_813408
|
1506005003NRG24290220240742204
|
2925605041
|
29/02/2024
|
Sanchamma
|
Sanchamma
|
1506005003WL020872
|
00078
|
CNRB0010705
|
1896
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KN1506005003_290224APB_FTO_813408
|
1506005003NRG24290220240742275
|
2925605110
|
29/02/2024
|
gundappa
|
gundappa
|
1506005003WL020872
|
00415
|
SBIN0006028
|
1580
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KN1506005003_290224APB_FTO_813408
|
1506005003NRG24290220240742315
|
2925605191
|
29/02/2024
|
Khajapasha
|
Khajapasha
|
1506005003WL020873
|
00415
|
SBIN0006028
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KN1506005003_290224APB_FTO_813408
|
1506005003NRG24290220240742505
|
2925605213
|
29/02/2024
|
Ismail
|
Ismail
|
1506005003WL020882
|
00415
|
SBIN0006028
|
1896
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KN1506005003_290423APB_FTO_49573
|
1506005003NRG24290420230022016
|
1818179164
|
29/04/2023
|
MALLAMMA
|
MALLAMMA
|
1506005003WL000591
|
00415
|
SBIN0020239
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KN1506005003_300124APB_FTO_719585
|
1506005003NRG24300120240697581
|
2146365268
|
30/01/2024
|
Khajapasha
|
Khajapasha
|
1506005003WL018511
|
00415
|
SBIN0006028
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KN1506005003_300124APB_FTO_719585
|
1506005003NRG24300120240697655
|
2146365455
|
30/01/2024
|
Shivaraj
|
Shivaraj
|
1506005003WL018514
|
00652
|
PKGB0011092
|
1264
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KN1506005003_300124APB_FTO_719585
|
1506005003NRG24300120240697664
|
2146365396
|
30/01/2024
|
SHOBHAVATHI
|
SHOBHAVATHI
|
1506005003WL018514
|
00415
|
SBIN0020239
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KN1506005003_300124APB_FTO_719585
|
1506005003NRG24300120240697780
|
2146365461
|
30/01/2024
|
Sanchamma
|
Sanchamma
|
1506005003WL018518
|
00078
|
CNRB0010705
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KN1506005003_301023APB_FTO_490073
|
1506005003NRG24301020230550427
|
8993058329
|
30/10/2023
|
Nirmala
|
Nirmala
|
1506005003WL012226
|
00415
|
SBIN0020239
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KN1506005003_301023APB_FTO_490073
|
1506005003NRG24301020230550783
|
8993058315
|
30/10/2023
|
Renuka
|
Renuka
|
1506005003WL012230
|
00415
|
SBIN0020239
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KN1506005003_301023APB_FTO_490073
|
1506005003NRG24301020230550822
|
8993058695
|
30/10/2023
|
ARJUN
|
ARJUN
|
1506005003WL012230
|
00415
|
SBIN0020239
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KN1506005003_301223APB_FTO_673628
|
1506005003NRG24301220230658651
|
1789135781
|
30/12/2023
|
Narsamma
|
Narsamma
|
1506005003WL016040
|
00468
|
UBIN0915301
|
1896
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KN1506005004_010923APB_FTO_367257
|
1506005004NRG24010920230427576
|
7336658529
|
01/09/2023
|
MAHANTESH
|
MAHANTESH
|
1506005004WL008637
|
00652
|
PKGB0011092
|
2002
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KN1506005004_010923FTO_367223
|
1506005004NRG24010920230427748
|
7336718375
|
01/09/2023
|
SAJEED
|
SAJEED
|
1506005004WL008639
|
00078
|
CNRB0003410
|
1580
|
10/11/2023
|
Account closed
|
118
|
KN1506005004_050224APB_FTO_733696
|
1506005004NRG24050220240706352
|
2146302361
|
05/02/2024
|
MANJUNATH
|
MANJUNATH
|
1506005004WL018966
|
00415
|
SBIN0020239
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KN1506005004_051023APB_FTO_436494
|
1506005004NRG24051020230504526
|
7344780739
|
05/10/2023
|
Suryakanth Zhareppa
|
Suryakanth Zhareppa
|
1506005004WL010765
|
00415
|
SBIN0020239
|
1580
|
10/11/2023
|
Account closed
|
120
|
KN1506005004_121223APB_FTO_606281
|
1506005004NRG24101220230616425
|
1084990026
|
12/12/2023
|
Ravi
|
Ravi
|
1506005004WL014478
|
00703
|
AIRP0000001
|
2320
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KN1506005004_121223APB_FTO_606281
|
1506005004NRG24101220230616510
|
1084990046
|
12/12/2023
|
SUVARNA
|
SUVARNA
|
1506005004WL014480
|
00652
|
PKGB0011180
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KN1506005004_110923APB_FTO_382858
|
1506005004NRG24110920230446613
|
7336469563
|
11/09/2023
|
SACHIN DODDI
|
SACHIN DODDI
|
1506005004WL009167
|
00652
|
PKGB0011092
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KN1506005004_130324APB_FTO_851094
|
1506005004NRG24120320240762745
|
3155560525
|
13/03/2024
|
Mahesh Devindrappa
|
Mahesh Devindrappa
|
1506005004WL022008
|
00652
|
PKGB0011092
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KN1506005004_121123APB_FTO_515678
|
1506005004NRG24121120230569547
|
8990263061
|
12/11/2023
|
Ravi
|
Ravi
|
1506005004WL012804
|
00703
|
AIRP0000001
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KN1506005004_060224FTO_737035
|
1506005004NRG24130120240678595
|
2142278371
|
06/02/2024
|
SUVARNA
|
SUVARNA
|
1506005WL0017240
|
00652
|
PKGB0011180
|
2212
|
25/03/2024
|
Account closed
|
126
|
KN1506005004_060224FTO_737035
|
1506005004NRG24130120240678597
|
2142278353
|
06/02/2024
|
Ravi
|
Ravi
|
1506005WL0017240
|
00703
|
AIRP0000001
|
2212
|
25/03/2024
|
A/c Blocked or Frozen
|
127
|
KN1506005004_060224FTO_737035
|
1506005004NRG24130120240678598
|
2142278354
|
06/02/2024
|
Ravi
|
Ravi
|
1506005WL0017240
|
00703
|
AIRP0000001
|
2212
|
25/03/2024
|
A/c Blocked or Frozen
|
128
|
KN1506005004_140224APB_FTO_789444
|
1506005004NRG24140220240719034
|
2754951614
|
14/02/2024
|
Gujjamma Tukaram
|
Gujjamma Tukaram
|
1506005004WL019650
|
00652
|
PKGB0011092
|
1896
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KN1506005004_170124APB_FTO_699285
|
1506005004NRG24160120240680674
|
1738779266
|
17/01/2024
|
Ravi
|
Ravi
|
1506005004WL017476
|
00703
|
AIRP0000001
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KN1506005004_170124APB_FTO_699317
|
1506005004NRG24170120240681761
|
1738780497
|
17/01/2024
|
MANJUNATH
|
MANJUNATH
|
1506005004WL017531
|
00415
|
SBIN0020239
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KN1506005004_170423APB_FTO_18760
|
1506005004NRG24170420230003436
|
1746733483
|
17/04/2023
|
Suryakanth Zhareppa
|
Suryakanth Zhareppa
|
1506005004WL000121
|
00652
|
PKGB0011092
|
2163
|
20/05/2023
|
Account closed
|
132
|
KN1506005004_120923FTO_387412
|
1506005004NRG24220620230187024
|
7358738281
|
12/09/2023
|
Suryakanth Zhareppa
|
Suryakanth Zhareppa
|
1506005WL0003461
|
00415
|
SBIN0020239
|
2163
|
10/11/2023
|
No Such Account
|
133
|
KN1506005004_060224FTO_737035
|
1506005004NRG24291220230656158
|
2142278365
|
06/02/2024
|
SAJEED
|
SAJEED
|
1506005WL0015949
|
00415
|
SBIN0020239
|
1580
|
25/03/2024
|
No Such Account
|
134
|
KN1506005004_060224FTO_737035
|
1506005004NRG24291220230656159
|
2142278364
|
06/02/2024
|
SACHIN DODDI
|
SACHIN DODDI
|
1506005WL0015949
|
00415
|
SBIN0020239
|
2212
|
25/03/2024
|
No Such Account
|
135
|
KN1506005004_010823APB_FTO_308808
|
1506005004NRG24310720230369643
|
4835179098
|
01/08/2023
|
Gujjamma Tukaram
|
Gujjamma Tukaram
|
1506005004WL006996
|
00652
|
PKGB0011092
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KN1506005004_171123APB_FTO_527816
|
1506005004NRG24171120230579403
|
9011030184
|
17/11/2023
|
Saibanna Ambanna
|
Saibanna Ambanna
|
1506005004WL013197
|
00652
|
PKGB0011092
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KN1506005004_171123APB_FTO_527816
|
1506005004NRG24171120230579426
|
9011030201
|
17/11/2023
|
SUVARNA
|
SUVARNA
|
1506005004WL013199
|
00652
|
PKGB0011180
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KN1506005004_171123APB_FTO_528081
|
1506005004NRG24171120230580762
|
9007545579
|
17/11/2023
|
bhoodevi
|
bhoodevi
|
1506005004WL013234
|
00652
|
PKGB0011092
|
1533
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KN1506005004_181023APB_FTO_467069
|
1506005004NRG24181020230529255
|
8989125724
|
18/10/2023
|
MAHANTESH
|
MAHANTESH
|
1506005004WL011580
|
00652
|
PKGB0011092
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KN1506005004_181023APB_FTO_467069
|
1506005004NRG24181020230529455
|
8989125806
|
18/10/2023
|
Saibanna Ambanna
|
Saibanna Ambanna
|
1506005004WL011583
|
00652
|
PKGB0011092
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KN1506005004_181023APB_FTO_467069
|
1506005004NRG24181020230529478
|
8989125842
|
18/10/2023
|
Ravi
|
Ravi
|
1506005004WL011584
|
00703
|
AIRP0000001
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KN1506005004_220224APB_FTO_802539
|
1506005004NRG24220220240731197
|
2939606914
|
22/02/2024
|
MANJUNATH
|
MANJUNATH
|
1506005004WL020257
|
00415
|
SBIN0020239
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KN1506005004_220224APB_FTO_802539
|
1506005004NRG24220220240731296
|
2939606930
|
22/02/2024
|
SURYAKANT ZAREPPA
|
SURYAKANT ZAREPPA
|
1506005004WL020259
|
00652
|
PKGB0011092
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KN1506005004_231123APB_FTO_537053
|
1506005004NRG24221120230588483
|
9007878331
|
23/11/2023
|
Baburao Manohar
|
Baburao Manohar
|
1506005004WL013493
|
00652
|
PKGB0011092
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KN1506005004_270723APB_FTO_299743
|
1506005004NRG24240720230342820
|
4836986518
|
27/07/2023
|
Laxmibai Rajappa
|
Laxmibai Rajappa
|
1506005004WL006290
|
00652
|
PKGB0011092
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KN1506005004_300324APB_FTO_886042
|
1506005004NRG24270320240800353
|
3219967430
|
30/03/2024
|
Baburao Manohar
|
Baburao Manohar
|
1506005004WL024217
|
00652
|
PKGB0011092
|
2212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KN1506005004_281223APB_FTO_668766
|
1506005004NRG24281220230653315
|
1785113800
|
28/12/2023
|
Ravi
|
Ravi
|
1506005004WL015839
|
00703
|
AIRP0000001
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KN1506005004_291123APB_FTO_549013
|
1506005004NRG24291120230594202
|
9004678886
|
29/11/2023
|
Saibanna Ambanna
|
Saibanna Ambanna
|
1506005004WL013711
|
00652
|
PKGB0011092
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KN1506005004_291123APB_FTO_549013
|
1506005004NRG24291120230594284
|
9004678854
|
29/11/2023
|
bhoodevi
|
bhoodevi
|
1506005004WL013713
|
00652
|
PKGB0011092
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KN1506005004_300923APB_FTO_426538
|
1506005004NRG24300920230491141
|
7351301801
|
30/09/2023
|
MAHANTESH
|
MAHANTESH
|
1506005004WL010418
|
00652
|
PKGB0011092
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KN1506005004_300923APB_FTO_426538
|
1506005004NRG24300920230491272
|
7351301721
|
30/09/2023
|
Laxmibai Rajappa
|
Laxmibai Rajappa
|
1506005004WL010422
|
00652
|
PKGB0011092
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KN1506005005_030623APB_FTO_154739
|
1506005005NRG24030620230095604
|
2461473163
|
03/06/2023
|
Babu
|
Babu
|
1506005005WL001946
|
00354
|
PUNB0295900
|
2212
|
12/06/2023
|
Unclaimed/DEAF accounts
|
153
|
KN1506005005_030623APB_FTO_154739
|
1506005005NRG24030620230095728
|
2461473309
|
03/06/2023
|
Sangeeta
|
Sangeeta
|
1506005005WL001947
|
00354
|
PUNB0295900
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KN1506005005_030623APB_FTO_154739
|
1506005005NRG24030620230095812
|
2461473215
|
03/06/2023
|
Ramanna Kallappa
|
Ramanna Kallappa
|
1506005005WL001947
|
00354
|
PUNB0295900
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KN1506005005_050723APB_FTO_233908
|
1506005005NRG24050720230256801
|
4834989108
|
05/07/2023
|
pandari
|
pandari
|
1506005005WL004652
|
00354
|
PUNB0295900
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KN1506005005_050723APB_FTO_233908
|
1506005005NRG24050720230256950
|
4834988988
|
05/07/2023
|
Veershtty Ramashetty
|
Veershtty Ramashetty
|
1506005005WL004654
|
00354
|
PUNB0295900
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KN1506005005_050723APB_FTO_233908
|
1506005005NRG24050720230256984
|
4834989145
|
05/07/2023
|
Nagraj
|
Nagraj
|
1506005005WL004654
|
00354
|
PUNB0295900
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KN1506005005_120523APB_FTO_78274
|
1506005005NRG24120520230044740
|
1819016318
|
12/05/2023
|
Ghaleppa Chandrappa Gonjankhed
|
Ghaleppa Chandrappa Gonjankhed
|
1506005005WL001008
|
00354
|
PUNB0295900
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KN1506005005_150324APB_FTO_854730
|
1506005005NRG24140320240770564
|
3158114182
|
15/03/2024
|
Kashamma Maruti
|
Kashamma Maruti
|
1506005005WL022429
|
00354
|
PUNB0295900
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KN1506005005_170723APB_FTO_266934
|
1506005005NRG24170720230321367
|
4834917234
|
17/07/2023
|
Laximibai Devidas
|
Laximibai Devidas
|
1506005005WL005790
|
00354
|
PUNB0295900
|
948
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KN1506005005_180723FTO_268542
|
1506005005NRG24050720230262566
|
4837805569
|
18/07/2023
|
Ghaleppa Chandrappa Gonjankhed
|
Ghaleppa Chandrappa Gonjankhed
|
1506005WL0004756
|
00415
|
SBIN0004611
|
2212
|
25/08/2023
|
No Such Account
|
162
|
KN1506005005_180723FTO_268542
|
1506005005NRG24050720230262568
|
4837805568
|
18/07/2023
|
Babu
|
Babu
|
1506005WL0004756
|
00415
|
SBIN0004611
|
2212
|
25/08/2023
|
No Such Account
|
163
|
KN1506005005_200224APB_FTO_797874
|
1506005005NRG24190220240727138
|
2766299129
|
20/02/2024
|
Kashamma Maruti
|
Kashamma Maruti
|
1506005005WL020052
|
00354
|
PUNB0295900
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KN1506005005_200224APB_FTO_797874
|
1506005005NRG24190220240727687
|
2766298784
|
20/02/2024
|
rakash Gurappa
|
rakash Gurappa
|
1506005005WL020074
|
00354
|
PUNB0295900
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KN1506005005_190723APB_FTO_270148
|
1506005005NRG24190720230328777
|
4837125976
|
19/07/2023
|
Lingareddy
|
Lingareddy
|
1506005005WL005949
|
00354
|
PUNB0295900
|
316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KN1506005005_210623APB_FTO_200191
|
1506005005NRG24210620230181523
|
2866535532
|
21/06/2023
|
Ramesh Saibanna
|
Ramesh Saibanna
|
1506005005WL003370
|
00354
|
PUNB0295900
|
2212
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
167
|
KN1506005005_210623APB_FTO_200243
|
1506005005NRG24210620230183589
|
2863233786
|
21/06/2023
|
Sangeeta
|
Sangeeta
|
1506005005WL003396
|
00415
|
SBIN0004611
|
2212
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
168
|
KN1506005006_010623FTO_147482
|
1506005006NRG23300520230765482
|
2267744569
|
01/06/2023
|
Venkatreddy
|
Venkatreddy
|
1506005WL0024483
|
00354
|
PUNB0500000
|
2163
|
07/06/2023
|
Account closed
|
169
|
KN1506005006_010623FTO_147482
|
1506005006NRG23300520230765494
|
2267744570
|
01/06/2023
|
Venkatreddy
|
Venkatreddy
|
1506005WL0024483
|
00354
|
PUNB0500000
|
2163
|
07/06/2023
|
Account closed
|
170
|
KN1506005006_060423APB_FTO_3285
|
1506005006NRG23050420230763742
|
1690617465
|
06/04/2023
|
Bhimsha
|
Bhimsha
|
1506005006WL024349
|
00415
|
SBIN0020239
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KN1506005006_020324APB_FTO_816165
|
1506005006NRG24010320240745239
|
2923738022
|
02/03/2024
|
RAVI
|
RAVI
|
1506005006WL021015
|
00415
|
SBIN0020239
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KN1506005006_020324APB_FTO_816165
|
1506005006NRG24020320240746798
|
2923738025
|
02/03/2024
|
Bhimsha
|
Bhimsha
|
1506005006WL021109
|
00415
|
SBIN0006028
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KN1506005006_110523FTO_74433
|
1506005006NRG24110520230041789
|
1944457327
|
11/05/2023
|
Abraham
|
Abraham
|
1506005006WL000971
|
00554
|
KKBK0000426
|
2212
|
30/05/2023
|
A/c Blocked or Frozen
|
174
|
KN1506005006_110523APB_FTO_74440
|
1506005006NRG24110520230041875
|
1944582838
|
11/05/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1506005006WL000972
|
00652
|
PKGB0011157
|
2212
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KN1506005006_140523APB_FTO_79307
|
1506005006NRG24140520230047324
|
1819628589
|
14/05/2023
|
Sanjukumar
|
Sanjukumar
|
1506005006WL001039
|
00415
|
SBIN0020239
|
2212
|
24/05/2023
|
Account closed
|
176
|
KN1506005006_140523FTO_79309
|
1506005006NRG24140520230047332
|
1818886264
|
14/05/2023
|
Nisar ahemad
|
Nisar ahemad
|
1506005006WL001040
|
00415
|
SBIN0020239
|
2212
|
24/05/2023
|
No Such Account
|
177
|
KN1506005006_140523FTO_79309
|
1506005006NRG24140520230047365
|
1818886265
|
14/05/2023
|
Riyajudin
|
Riyajudin
|
1506005006WL001041
|
00415
|
SBIN0020239
|
2212
|
24/05/2023
|
No Such Account
|
178
|
KN1506005006_140523APB_FTO_79307
|
1506005006NRG24140520230047384
|
1819628713
|
14/05/2023
|
ANIL
|
ANIL
|
1506005006WL001041
|
00415
|
SBIN0020239
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KN1506005006_140523APB_FTO_79307
|
1506005006NRG24140520230047388
|
1819628595
|
14/05/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1506005006WL001041
|
00415
|
SBIN0006028
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KN1506005006_150523APB_FTO_83797
|
1506005006NRG24150520230048246
|
1819627880
|
15/05/2023
|
NAGAMMA
|
NAGAMMA
|
1506005006WL001061
|
00415
|
SBIN0006028
|
2212
|
24/05/2023
|
Account closed
|
181
|
KN1506005006_150523FTO_83731
|
1506005006NRG24150520230048327
|
1818881500
|
15/05/2023
|
SANTOSH
|
SANTOSH
|
1506005006WL001061
|
00415
|
SBIN0020239
|
2212
|
24/05/2023
|
No Such Account
|
182
|
KN1506005006_171123APB_FTO_525150
|
1506005006NRG24161120230577203
|
8991150427
|
17/11/2023
|
Sonu
|
Sonu
|
1506005006WL013119
|
00652
|
PKGB0011157
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KN1506005006_170124APB_FTO_700780
|
1506005006NRG24170120240682063
|
1899110094
|
17/01/2024
|
RAVI
|
RAVI
|
1506005006WL017545
|
00415
|
SBIN0020239
|
632
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KN1506005006_170623APB_FTO_191573
|
1506005006NRG24170620230160786
|
2802318331
|
17/06/2023
|
IRAMMA
|
IRAMMA
|
1506005006WL003037
|
00354
|
PUNB0500000
|
1896
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KN1506005006_170623FTO_191565
|
1506005006NRG24170620230160842
|
2802367916
|
17/06/2023
|
GAYATRI
|
GAYATRI
|
1506005006WL003037
|
00415
|
SBIN0020239
|
632
|
28/06/2023
|
No Such Account
|
186
|
KN1506005006_190623APB_FTO_193102
|
1506005006NRG24180620230161637
|
2803510314
|
19/06/2023
|
Tukram
|
Tukram
|
1506005006WL003053
|
00415
|
SBIN0020239
|
1390
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KN1506005006_190623APB_FTO_193102
|
1506005006NRG24180620230161979
|
2803510213
|
19/06/2023
|
NAGAMMA
|
NAGAMMA
|
1506005006WL003057
|
00415
|
SBIN0006028
|
2433
|
28/06/2023
|
Account closed
|
188
|
KN1506005006_210823APB_FTO_345094
|
1506005006NRG24210820230405129
|
4911399502
|
21/08/2023
|
MUTHABAI
|
MUTHABAI
|
1506005006WL007992
|
00652
|
PKGB0011157
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KN1506005006_010623FTO_147472
|
1506005006NRG24310520230085399
|
2267744375
|
01/06/2023
|
Nisar ahemad
|
Nisar ahemad
|
1506005006WL001764
|
00415
|
SBIN0006028
|
2212
|
07/06/2023
|
No Such Account
|
190
|
KN1506005006_010623FTO_147472
|
1506005006NRG24310520230085503
|
2267744381
|
01/06/2023
|
Nagesh
|
Nagesh
|
1506005006WL001765
|
00415
|
SBIN0020239
|
2163
|
07/06/2023
|
No Such Account
|
191
|
KN1506005006_010623APB_FTO_147448
|
1506005006NRG24310520230085571
|
2268671982
|
01/06/2023
|
ANIL
|
ANIL
|
1506005006WL001766
|
00415
|
SBIN0006028
|
2212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KN1506005006_010623FTO_147472
|
1506005006NRG24310520230085669
|
2267744377
|
01/06/2023
|
Natarja
|
Natarja
|
1506005006WL001767
|
00415
|
SBIN0020239
|
1896
|
07/06/2023
|
No Such Account
|
193
|
KN1506005006_010623FTO_147472
|
1506005006NRG24310520230085676
|
2267744392
|
01/06/2023
|
SINITA
|
SINITA
|
1506005006WL001767
|
00415
|
SBIN0020239
|
1896
|
07/06/2023
|
No Such Account
|
194
|
KN1506005006_010623APB_FTO_147448
|
1506005006NRG24310520230085711
|
2268671767
|
01/06/2023
|
Sanjukumar
|
Sanjukumar
|
1506005006WL001767
|
00415
|
SBIN0006028
|
2212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KN1506005006_260523FTO_118966
|
1506005006NRG23300320230742238
|
1985808646
|
26/05/2023
|
Venkatreddy
|
Venkatreddy
|
1506005WL0023465
|
00354
|
PUNB0500000
|
2163
|
31/05/2023
|
Account closed
|
196
|
KN1506005006_260523FTO_118966
|
1506005006NRG23300320230742241
|
1985808644
|
26/05/2023
|
Bhimsha
|
Bhimsha
|
1506005WL0023465
|
00415
|
SBIN0006028
|
2163
|
31/05/2023
|
No Such Account
|
197
|
KN1506005006_260523FTO_118966
|
1506005006NRG23310120230652593
|
1985808645
|
26/05/2023
|
Bhimsha
|
Bhimsha
|
1506005WL0018919
|
00415
|
SBIN0006028
|
927
|
31/05/2023
|
No Such Account
|
198
|
KN1506005006_210823APB_FTO_345094
|
1506005006NRG24210820230405230
|
4911399568
|
21/08/2023
|
RUKMENI
|
RUKMENI
|
1506005006WL007994
|
00415
|
SBIN0020239
|
1896
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KN1506005006_211123APB_FTO_533743
|
1506005006NRG24211120230586985
|
9010984013
|
21/11/2023
|
Dharmraj
|
Dharmraj
|
1506005006WL013449
|
00415
|
SBIN0006028
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KN1506005006_211123APB_FTO_533743
|
1506005006NRG24211120230587114
|
9010983992
|
21/11/2023
|
AFROZ
|
AFROZ
|
1506005006WL013451
|
00225
|
KARB0000188
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KN1506005006_260523APB_FTO_118772
|
1506005006NRG24250520230066325
|
1986273582
|
26/05/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1506005006WL001433
|
00415
|
SBIN0006028
|
2212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KN1506005006_251023FTO_480171
|
1506005006NRG24251020230542839
|
8989015916
|
25/10/2023
|
Sanjukumar
|
Sanjukumar
|
1506005006WL011982
|
00666
|
IDFB0080151
|
2212
|
01/01/2024
|
No Such Account
|
203
|
KN1506005006_260523FTO_118837
|
1506005006NRG24260520230067570
|
1985813753
|
26/05/2023
|
Nisar ahemad
|
Nisar ahemad
|
1506005006WL001463
|
00415
|
SBIN0006028
|
2212
|
31/05/2023
|
No Such Account
|
204
|
KN1506005006_260523FTO_118837
|
1506005006NRG24260520230067586
|
1985813754
|
26/05/2023
|
Riyajudin
|
Riyajudin
|
1506005006WL001463
|
00415
|
SBIN0006028
|
2212
|
31/05/2023
|
No Such Account
|
205
|
KN1506005006_260523APB_FTO_118822
|
1506005006NRG24260520230067606
|
1986273926
|
26/05/2023
|
Rasheed
|
Rasheed
|
1506005006WL001463
|
00415
|
SBIN0006028
|
2212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KN1506005006_260523APB_FTO_118822
|
1506005006NRG24260520230067620
|
1986273995
|
26/05/2023
|
ANIL
|
ANIL
|
1506005006WL001463
|
00415
|
SBIN0006028
|
2212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KN1506005006_260523FTO_118837
|
1506005006NRG24260520230067674
|
1985813751
|
26/05/2023
|
SANTOSH
|
SANTOSH
|
1506005006WL001463
|
00415
|
SBIN0006028
|
2212
|
31/05/2023
|
No Such Account
|
208
|
KN1506005006_280623APB_FTO_218240
|
1506005006NRG24280620230224083
|
3064188982
|
28/06/2023
|
Ganapati
|
Ganapati
|
1506005006WL004089
|
00078
|
CNRB0010705
|
2528
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KN1506005006_280623APB_FTO_218227
|
1506005006NRG24280620230224138
|
3066875966
|
28/06/2023
|
Rasheed
|
Rasheed
|
1506005006WL004090
|
00078
|
CNRB0003410
|
2528
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KN1506005006_280623APB_FTO_218227
|
1506005006NRG24280620230224154
|
3066876099
|
28/06/2023
|
IRAMMA
|
IRAMMA
|
1506005006WL004090
|
00354
|
PUNB0500000
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KN1506005006_280623APB_FTO_218240
|
1506005006NRG24280620230224709
|
3064189060
|
28/06/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1506005006WL004093
|
00415
|
SBIN0006028
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KN1506005006_280623FTO_218194
|
1506005006NRG24280620230225190
|
3066182814
|
28/06/2023
|
PREMJODDIN
|
PREMJODDIN
|
1506005006WL004097
|
00415
|
SBIN0020239
|
2212
|
05/07/2023
|
No Such Account
|
213
|
KN1506005006_280623APB_FTO_218227
|
1506005006NRG24280620230225355
|
3066875864
|
28/06/2023
|
Vijay Kumar
|
Vijay Kumar
|
1506005006WL004099
|
00415
|
SBIN0006028
|
1896
|
05/07/2023
|
Account closed
|
214
|
KN1506005006_310124APB_FTO_720341
|
1506005006NRG24300120240698211
|
2146372140
|
31/01/2024
|
jaibunabi
|
jaibunabi
|
1506005006WL018531
|
00415
|
SBIN0006028
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KN1506005006_310324APB_FTO_889694
|
1506005006NRG24310320240832299
|
3219880810
|
31/03/2024
|
ramesh
|
ramesh
|
1506005006WL026297
|
00415
|
SBIN0006028
|
2433
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
KN1506005006_310523FTO_145638
|
1506005006NRG24310520230084669
|
2267743604
|
31/05/2023
|
Sangita
|
Sangita
|
1506005006WL001758
|
00415
|
SBIN0020239
|
1580
|
07/06/2023
|
Account closed
|
217
|
KN1506005006_310523APB_FTO_145636
|
1506005006NRG24310520230084772
|
2268674757
|
31/05/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1506005006WL001758
|
00652
|
PKGB0011157
|
1580
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KN1506005006_310523APB_FTO_145636
|
1506005006NRG24310520230084891
|
2268674772
|
31/05/2023
|
Tukram
|
Tukram
|
1506005006WL001759
|
00415
|
SBIN0020239
|
2212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KN1506005006_310523APB_FTO_145636
|
1506005006NRG24310520230084984
|
2268675132
|
31/05/2023
|
NAGAMMA
|
NAGAMMA
|
1506005006WL001759
|
00415
|
SBIN0006028
|
2212
|
07/06/2023
|
Account closed
|
220
|
KN1506005007_170124APB_FTO_700365
|
1506005007NRG24170120240682637
|
1738788503
|
17/01/2024
|
sambuling
|
sambuling
|
1506005007WL017581
|
00652
|
PKGB0011147
|
1264
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KN1506005008_031123APB_FTO_499339
|
1506005008NRG24031120230558541
|
8990177270
|
03/11/2023
|
ahmad pasha
|
ahmad pasha
|
1506005008WL012444
|
00415
|
SBIN0020239
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KN1506005008_070224APB_FTO_748048
|
1506005008NRG24070220240710627
|
2154893877
|
07/02/2024
|
Mahindra
|
Mahindra
|
1506005008WL019193
|
00415
|
SBIN0020239
|
1580
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KN1506005008_070224APB_FTO_748048
|
1506005008NRG24070220240710755
|
2154893888
|
07/02/2024
|
Nasima Begum
|
Nasima Begum
|
1506005008WL019207
|
00078
|
CNRB0001230
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KN1506005008_070224APB_FTO_748048
|
1506005008NRG24070220240710877
|
2154893886
|
07/02/2024
|
ahmad pasha
|
ahmad pasha
|
1506005008WL019218
|
00415
|
SBIN0020239
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KN1506005008_141023APB_FTO_457246
|
1506005008NRG24131020230518400
|
7903329410
|
14/10/2023
|
ahmad pasha
|
ahmad pasha
|
1506005008WL011230
|
00415
|
SBIN0020239
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KN1506005008_141023APB_FTO_457246
|
1506005008NRG24141020230520966
|
7903329315
|
14/10/2023
|
Mahindra
|
Mahindra
|
1506005008WL011311
|
00415
|
SBIN0020239
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KN1506005008_141023APB_FTO_457246
|
1506005008NRG24141020230521025
|
7903329369
|
14/10/2023
|
Iladevi
|
Iladevi
|
1506005008WL011312
|
00652
|
PKGB0011150
|
2212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
KN1506005008_141023APB_FTO_457246
|
1506005008NRG24141020230521030
|
7903329357
|
14/10/2023
|
Shobha
|
Shobha
|
1506005008WL011312
|
00652
|
PKGB0011150
|
2212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
KN1506005008_151123APB_FTO_519672
|
1506005008NRG24151120230572705
|
9013752575
|
15/11/2023
|
Amar
|
Amar
|
1506005008WL012920
|
00415
|
SBIN0006028
|
220
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KN1506005008_260723APB_FTO_295209
|
1506005008NRG24260720230354335
|
4835115860
|
26/07/2023
|
Amar
|
Amar
|
1506005008WL006539
|
00415
|
SBIN0006028
|
632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KN1506005008_260723APB_FTO_295209
|
1506005008NRG24260720230354352
|
4835115835
|
26/07/2023
|
Nasima Begum
|
Nasima Begum
|
1506005008WL006539
|
00078
|
CNRB0001230
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KN1506005008_260723APB_FTO_295209
|
1506005008NRG24260720230354569
|
4835115813
|
26/07/2023
|
ahmad pasha
|
ahmad pasha
|
1506005008WL006544
|
00415
|
SBIN0020239
|
948
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
KN1506005008_260723APB_FTO_295209
|
1506005008NRG24260720230354584
|
4835115749
|
26/07/2023
|
Anushamma
|
Anushamma
|
1506005008WL006544
|
00652
|
PKGB0011150
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KN1506005008_280623FTO_216892
|
1506005008NRG24280620230219430
|
3066186719
|
28/06/2023
|
Subhash
|
Subhash
|
1506005008WL004028
|
00652
|
PKGB0011150
|
2212
|
05/07/2023
|
Account closed
|
235
|
KN1506005008_290224APB_FTO_813404
|
1506005008NRG24290220240742649
|
2929578431
|
29/02/2024
|
Maheshawari
|
Maheshawari
|
1506005008WL020886
|
00652
|
PKGB0011150
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
KN1506005008_290324APB_FTO_883987
|
1506005008NRG24290320240814185
|
3218864295
|
29/03/2024
|
Maheshawari
|
Maheshawari
|
1506005008WL025053
|
00652
|
PKGB0011150
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KN1506005008_310324APB_FTO_889311
|
1506005008NRG24310320240831024
|
3219885197
|
31/03/2024
|
Maheshawari
|
Maheshawari
|
1506005008WL026205
|
00652
|
PKGB0011150
|
632
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KN1506005008_310823APB_FTO_365231
|
1506005008NRG24310820230424495
|
7336782842
|
31/08/2023
|
Iladevi
|
Iladevi
|
1506005008WL008565
|
00652
|
PKGB0011150
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
KN1506005008_310823APB_FTO_365231
|
1506005008NRG24310820230424532
|
7336782872
|
31/08/2023
|
Rekha
|
Rekha
|
1506005008WL008565
|
00415
|
SBIN0006028
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KN1506005009_010224APB_FTO_722830
|
1506005009NRG24310120240698984
|
2155014761
|
01/02/2024
|
PRABHU
|
PRABHU
|
1506005009WL018572
|
00415
|
SBIN0020239
|
1855
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KN1506005009_040324APB_FTO_818418
|
1506005009NRG24010320240744544
|
2925680341
|
04/03/2024
|
PRABHU
|
PRABHU
|
1506005009WL020964
|
00415
|
SBIN0020239
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KN1506005009_040324APB_FTO_818418
|
1506005009NRG24040320240749130
|
2925680396
|
04/03/2024
|
PRABHU
|
PRABHU
|
1506005009WL021264
|
00415
|
SBIN0020239
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KN1506005009_041223APB_FTO_556643
|
1506005009NRG24041220230603479
|
1071446692
|
04/12/2023
|
AJAYAKUMAR
|
AJAYAKUMAR
|
1506005009WL014016
|
00078
|
CNRB0010705
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KN1506005009_041223APB_FTO_557038
|
1506005009NRG24041220230603706
|
1071389104
|
04/12/2023
|
Abdul Rasheed
|
Abdul Rasheed
|
1506005009WL014025
|
00078
|
CNRB0010705
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KN1506005009_300324FTO_885080
|
1506005009NRG24060320240753391
|
3219837929
|
30/03/2024
|
Abdul Rasheed
|
Abdul Rasheed
|
1506005WL0021498
|
00652
|
PKGB0011092
|
2212
|
24/04/2024
|
No Such Account
|
246
|
KN1506005009_300324FTO_885080
|
1506005009NRG24060320240754237
|
3219837930
|
30/03/2024
|
AJAYAKUMAR
|
AJAYAKUMAR
|
1506005WL0021559
|
00652
|
PKGB0011092
|
2212
|
24/04/2024
|
No Such Account
|
247
|
KN1506005009_300324FTO_885080
|
1506005009NRG24060720230264255
|
3219837932
|
30/03/2024
|
SANTOSH
|
SANTOSH
|
1506005WL0004770
|
00415
|
SBIN0020239
|
2212
|
24/04/2024
|
No Such Account
|
248
|
KN1506005009_300324FTO_885080
|
1506005009NRG24060720230264256
|
3219837924
|
30/03/2024
|
Noorjanhaa
|
Noorjanhaa
|
1506005WL0004770
|
00415
|
SBIN0020239
|
2212
|
24/04/2024
|
No Such Account
|
249
|
KN1506005009_300324FTO_885080
|
1506005009NRG24060720230264257
|
3219837925
|
30/03/2024
|
SANGEETA
|
SANGEETA
|
1506005WL0004770
|
00415
|
SBIN0020239
|
2212
|
24/04/2024
|
No Such Account
|
250
|
KN1506005009_300324FTO_885080
|
1506005009NRG24060720230264258
|
3219837920
|
30/03/2024
|
VEERESHETTY
|
VEERESHETTY
|
1506005WL0004770
|
00415
|
SBIN0020239
|
1580
|
24/04/2024
|
No Such Account
|
251
|
KN1506005009_100124APB_FTO_689852
|
1506005009NRG24100120240672749
|
1741571969
|
10/01/2024
|
JAGDEVI ASHOK SHERIKAR
|
JAGDEVI ASHOK SHERIKAR
|
1506005009WL016839
|
00415
|
SBIN0020239
|
1580
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KN1506005009_110823APB_FTO_329406
|
1506005009NRG24110820230385717
|
4830777765
|
11/08/2023
|
PRABHU
|
PRABHU
|
1506005009WL007469
|
00078
|
CNRB0010705
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KN1506005009_300324FTO_885080
|
1506005009NRG24130120240678699
|
3219837927
|
30/03/2024
|
PRABHU
|
PRABHU
|
1506005WL0017246
|
00415
|
SBIN0020239
|
2212
|
24/04/2024
|
No Such Account
|
254
|
KN1506005009_300324FTO_885080
|
1506005009NRG24130120240678700
|
3219837928
|
30/03/2024
|
PRABHU
|
PRABHU
|
1506005WL0017246
|
00415
|
SBIN0020239
|
2212
|
24/04/2024
|
No Such Account
|
255
|
KN1506005009_300324FTO_885080
|
1506005009NRG24130120240678701
|
3219837919
|
30/03/2024
|
PRABHU
|
PRABHU
|
1506005WL0017246
|
00415
|
SBIN0020239
|
1580
|
24/04/2024
|
No Such Account
|
256
|
KN1506005009_300324FTO_885080
|
1506005009NRG24130120240678702
|
3219837921
|
30/03/2024
|
Gundappa
|
Gundappa
|
1506005WL0017246
|
00415
|
SBIN0020239
|
1896
|
24/04/2024
|
No Such Account
|
257
|
KN1506005009_300324FTO_885080
|
1506005009NRG24130120240678703
|
3219837931
|
30/03/2024
|
MANIK PRABHU B
|
MANIK PRABHU B
|
1506005WL0017246
|
00415
|
SBIN0020239
|
2212
|
24/04/2024
|
No Such Account
|
258
|
KN1506005009_130623APB_FTO_178927
|
1506005009NRG24130620230131097
|
2619338450
|
13/06/2023
|
KALAVATI
|
KALAVATI
|
1506005009WL002549
|
00078
|
CNRB0010705
|
2212
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
KN1506005009_130623APB_FTO_178927
|
1506005009NRG24130620230131215
|
2619338478
|
13/06/2023
|
Noorjanhaa
|
Noorjanhaa
|
1506005009WL002549
|
00652
|
PKGB0011092
|
2212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KN1506005009_300324FTO_885080
|
1506005009NRG24130720230297500
|
3219837933
|
30/03/2024
|
SANTOSH
|
SANTOSH
|
1506005WL0005375
|
00415
|
SBIN0020239
|
1580
|
24/04/2024
|
No Such Account
|
261
|
KN1506005009_300324FTO_885080
|
1506005009NRG24130720230297501
|
3219837922
|
30/03/2024
|
Noorjanhaa
|
Noorjanhaa
|
1506005WL0005375
|
00415
|
SBIN0020239
|
2212
|
24/04/2024
|
No Such Account
|
262
|
KN1506005009_300324FTO_885080
|
1506005009NRG24130720230297502
|
3219837926
|
30/03/2024
|
SANGEETA
|
SANGEETA
|
1506005WL0005375
|
00415
|
SBIN0020239
|
316
|
24/04/2024
|
No Such Account
|
263
|
KN1506005009_191223APB_FTO_630168
|
1506005009NRG24191220230635610
|
1679230123
|
19/12/2023
|
JAGDEVI ASHOK SHERIKAR
|
JAGDEVI ASHOK SHERIKAR
|
1506005009WL015188
|
00415
|
SBIN0020239
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KN1506005009_210623APB_FTO_200070
|
1506005009NRG24210620230176411
|
2808660209
|
21/06/2023
|
SANTOSH
|
SANTOSH
|
1506005009WL003308
|
00415
|
SBIN0006028
|
2212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KN1506005009_210623APB_FTO_200070
|
1506005009NRG24210620230176426
|
2808660187
|
21/06/2023
|
Noorjanhaa
|
Noorjanhaa
|
1506005009WL003308
|
00652
|
PKGB0011092
|
2212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KN1506005009_210623APB_FTO_200070
|
1506005009NRG24210620230176429
|
2808660166
|
21/06/2023
|
SANGEETA
|
SANGEETA
|
1506005009WL003308
|
00078
|
CNRB0010705
|
2212
|
27/06/2023
|
Account closed
|
267
|
KN1506005009_210623FTO_200067
|
1506005009NRG24210620230176438
|
2808597687
|
21/06/2023
|
VEERESHETTY
|
VEERESHETTY
|
1506005009WL003308
|
00078
|
CNRB0010705
|
1580
|
28/06/2023
|
Account closed
|
268
|
KN1506005009_300324FTO_885080
|
1506005009NRG24210620230177425
|
3219837923
|
30/03/2024
|
Noorjanhaa
|
Noorjanhaa
|
1506005WL0003328
|
00415
|
SBIN0020239
|
2212
|
24/04/2024
|
No Such Account
|
269
|
KN1506005009_210923APB_FTO_408193
|
1506005009NRG24210920230470219
|
7376011314
|
21/09/2023
|
Gundappa
|
Gundappa
|
1506005009WL009905
|
00652
|
PKGB0011092
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KN1506005009_210923APB_FTO_408193
|
1506005009NRG24210920230470265
|
7376011307
|
21/09/2023
|
MANIK PRABHU B
|
MANIK PRABHU B
|
1506005009WL009907
|
00415
|
SBIN0020239
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KN1506005009_210923APB_FTO_408193
|
1506005009NRG24210920230470287
|
7376011275
|
21/09/2023
|
PRABHU
|
PRABHU
|
1506005009WL009909
|
00078
|
CNRB0010705
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KN1506005009_250723APB_FTO_294620
|
1506005009NRG24250720230352804
|
4835082774
|
25/07/2023
|
PRABHU
|
PRABHU
|
1506005009WL006507
|
00078
|
CNRB0010705
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KN1506005009_280324APB_FTO_880595
|
1506005009NRG24280320240806472
|
3220098470
|
28/03/2024
|
VEERAPPA
|
VEERAPPA
|
1506005009WL024572
|
00078
|
CNRB0010705
|
1580
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KN1506005009_280324APB_FTO_883409
|
1506005009NRG24280320240810059
|
3220180065
|
28/03/2024
|
VEERAPPA
|
VEERAPPA
|
1506005009WL024799
|
00078
|
CNRB0010705
|
1580
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KN1506005009_280623APB_FTO_218088
|
1506005009NRG24280620230223604
|
3284797832
|
28/06/2023
|
SANTOSH
|
SANTOSH
|
1506005009WL004079
|
00415
|
SBIN0006028
|
1580
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KN1506005009_280623APB_FTO_218088
|
1506005009NRG24280620230223646
|
3284797633
|
28/06/2023
|
Noorjanhaa
|
Noorjanhaa
|
1506005009WL004079
|
00652
|
PKGB0011092
|
2212
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
KN1506005009_280623APB_FTO_218088
|
1506005009NRG24280620230223652
|
3284797770
|
28/06/2023
|
SANGEETA
|
SANGEETA
|
1506005009WL004079
|
00078
|
CNRB0010705
|
316
|
10/07/2023
|
Account closed
|
278
|
KN1506005009_280623APB_FTO_218088
|
1506005009NRG24280620230223705
|
3284797785
|
28/06/2023
|
KALAVATI
|
KALAVATI
|
1506005009WL004080
|
00078
|
CNRB0010705
|
2212
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KN1506005009_291223APB_FTO_671158
|
1506005009NRG24281220230654048
|
1785537789
|
29/12/2023
|
JAGDEVI ASHOK SHERIKAR
|
JAGDEVI ASHOK SHERIKAR
|
1506005009WL015874
|
00415
|
SBIN0020239
|
1896
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KN1506005009_301223FTO_673225
|
1506005009NRG24291220230656551
|
1787943897
|
30/12/2023
|
PREMA
|
PREMA
|
1506005009WL015961
|
00078
|
CNRB0010705
|
2212
|
14/03/2024
|
Account closed
|
281
|
KN1506005009_300324APB_FTO_888360
|
1506005009NRG24300320240821934
|
3220137050
|
30/03/2024
|
SAVITA
|
SAVITA
|
1506005009WL025611
|
00415
|
SBIN0006028
|
2212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KN1506005010_030124APB_FTO_679027
|
1506005010NRG24020120240665111
|
1785304844
|
03/01/2024
|
Shivakumar so Basalingapp
|
Shivakumar so Basalingapp
|
1506005010WL016342
|
00415
|
SBIN0020239
|
1896
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
KN1506005010_020523APB_FTO_53760
|
1506005010NRG24020520230025449
|
1817915091
|
02/05/2023
|
Prabhakar
|
Prabhakar
|
1506005010WL000661
|
00415
|
SBIN0020239
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KN1506005010_030224APB_FTO_728897
|
1506005010NRG24030220240704182
|
2154824447
|
03/02/2024
|
Mohammadmiya so Siddik Miya
|
Mohammadmiya so Siddik Miya
|
1506005010WL018831
|
00415
|
SBIN0006028
|
2212
|
25/03/2024
|
Participant not mapped to the product
|
285
|
KN1506005010_031223FTO_555586
|
1506005010NRG24031220230602620
|
1074613813
|
03/12/2023
|
Basappa so Channappa
|
Basappa so Channappa
|
1506005010WL013988
|
00415
|
SBIN0020239
|
2212
|
29/02/2024
|
No Such Account
|
286
|
KN1506005010_060623APB_FTO_159963
|
1506005010NRG24050620230097284
|
2461323683
|
06/06/2023
|
Kavita wo Santosh Gokhale
|
Kavita wo Santosh Gokhale
|
1506005010WL001974
|
00225
|
KARB0000188
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KN1506005010_060623APB_FTO_159963
|
1506005010NRG24060620230102377
|
2461323865
|
06/06/2023
|
Prabhakar
|
Prabhakar
|
1506005010WL002046
|
00225
|
KARB0000188
|
1450
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
KN1506005010_051223FTO_561544
|
1506005010NRG24060720230266012
|
1104005849
|
05/12/2023
|
Sharanappa
|
Sharanappa
|
1506005WL0004792
|
00415
|
SBIN0020239
|
280
|
29/02/2024
|
No Such Account
|
289
|
KN1506005010_051223FTO_561544
|
1506005010NRG24060720230266013
|
1104005850
|
05/12/2023
|
Anilkumar
|
Anilkumar
|
1506005WL0004792
|
00415
|
SBIN0020239
|
1830
|
29/02/2024
|
No Such Account
|
290
|
KN1506005010_051223FTO_561544
|
1506005010NRG24070920230441978
|
1104005844
|
05/12/2023
|
Yasvanath so Dasharath
|
Yasvanath so Dasharath
|
1506005WL0009038
|
00652
|
PKGB0011092
|
2212
|
29/02/2024
|
No Such Account
|
291
|
KN1506005010_051223FTO_561544
|
1506005010NRG24070920230441979
|
1104005843
|
05/12/2023
|
Nagshetty so Kamalakar Kalgundi
|
Nagshetty so Kamalakar Kalgundi
|
1506005WL0009038
|
00652
|
PKGB0011092
|
1264
|
29/02/2024
|
No Such Account
|
292
|
KN1506005010_051223FTO_561544
|
1506005010NRG24070920230441981
|
1104005845
|
05/12/2023
|
Kamalakar so Hanamanth
|
Kamalakar so Hanamanth
|
1506005WL0009038
|
00652
|
PKGB0011092
|
2212
|
29/02/2024
|
No Such Account
|
293
|
KN1506005010_070623FTO_161544
|
1506005010NRG23060620230765626
|
2802368326
|
07/06/2023
|
Ambika wo Kallappa
|
Ambika wo Kallappa
|
1506005WL0024491
|
00415
|
SBIN0020239
|
2163
|
28/06/2023
|
No Such Account
|
294
|
KN1506005010_070623FTO_161544
|
1506005010NRG23060620230765628
|
2802368325
|
07/06/2023
|
Ambika wo Kallappa
|
Ambika wo Kallappa
|
1506005WL0024491
|
00415
|
SBIN0020239
|
1545
|
28/06/2023
|
No Such Account
|
295
|
KN1506005010_070623FTO_161544
|
1506005010NRG23220220230666873
|
2802368322
|
07/06/2023
|
Shivakumar so Basalingapp
|
Shivakumar so Basalingapp
|
1506005WL0020002
|
00415
|
SBIN0020239
|
618
|
28/06/2023
|
No Such Account
|
296
|
KN1506005010_070623FTO_161544
|
1506005010NRG23220220230666874
|
2802368328
|
07/06/2023
|
Ambadas
|
Ambadas
|
1506005WL0020002
|
00415
|
SBIN0020239
|
1854
|
28/06/2023
|
No Such Account
|
297
|
KN1506005010_070623FTO_161544
|
1506005010NRG23220220230666875
|
2802368327
|
07/06/2023
|
Umesh so Yogesh
|
Umesh so Yogesh
|
1506005WL0020002
|
00415
|
SBIN0020239
|
2163
|
28/06/2023
|
No Such Account
|
298
|
KN1506005010_070623FTO_161544
|
1506005010NRG23220220230666877
|
2802368324
|
07/06/2023
|
chandrakant so Sangappa enchincholli
|
chandrakant so Sangappa enchincholli
|
1506005WL0020002
|
00415
|
SBIN0020239
|
2163
|
28/06/2023
|
No Such Account
|
299
|
KN1506005010_070623FTO_161544
|
1506005010NRG23230220230667906
|
2802368323
|
07/06/2023
|
Mallikarjun so Yashavant
|
Mallikarjun so Yashavant
|
1506005WL0020102
|
00415
|
SBIN0020239
|
2163
|
28/06/2023
|
No Such Account
|
300
|
KN1506005010_060623FTO_159815
|
1506005010NRG24060620230102362
|
2463260283
|
06/06/2023
|
Sivkumar Chandrappa
|
Sivkumar Chandrappa
|
1506005010WL002046
|
00225
|
KARB0000188
|
290
|
12/06/2023
|
Account closed
|
301
|
KN1506005010_080723APB_FTO_242314
|
1506005010NRG24080720230278218
|
3409096429
|
08/07/2023
|
Kamalakar so Hanamanth
|
Kamalakar so Hanamanth
|
1506005010WL005019
|
00415
|
SBIN0020239
|
2002
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KN1506005010_090923APB_FTO_381602
|
1506005010NRG24090920230445528
|
7359479782
|
09/09/2023
|
Yasvanath so Dasharath
|
Yasvanath so Dasharath
|
1506005010WL009136
|
00652
|
PKGB0011092
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
KN1506005010_090923APB_FTO_381602
|
1506005010NRG24090920230445696
|
7359479738
|
09/09/2023
|
Anilkumar so Basavraj
|
Anilkumar so Basavraj
|
1506005010WL009137
|
00225
|
KARB0000188
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
KN1506005010_090923APB_FTO_381602
|
1506005010NRG24090920230445718
|
7359479792
|
09/09/2023
|
Shobha
|
Shobha
|
1506005010WL009137
|
00225
|
KARB0000188
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
KN1506005010_140923APB_FTO_393137
|
1506005010NRG24120920230449075
|
7350061633
|
14/09/2023
|
Sidarth so Maruti mitra
|
Sidarth so Maruti mitra
|
1506005010WL009243
|
00225
|
KARB0000188
|
1264
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
KN1506005010_121223APB_FTO_603287
|
1506005010NRG24121220230619571
|
1553308217
|
12/12/2023
|
Prabhakar
|
Prabhakar
|
1506005010WL014592
|
00225
|
KARB0000188
|
2528
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KN1506005010_130324APB_FTO_851088
|
1506005010NRG24130320240766772
|
3153626408
|
13/03/2024
|
Mahadevi
|
Mahadevi
|
1506005010WL022212
|
00225
|
KARB0000188
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
KN1506005010_141223APB_FTO_610947
|
1506005010NRG24141220230625047
|
1556767963
|
14/12/2023
|
Anilkumar so Basavraj
|
Anilkumar so Basavraj
|
1506005010WL014757
|
00225
|
KARB0000188
|
2212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
KN1506005010_170623FTO_191129
|
1506005010NRG24170620230157582
|
2797864349
|
17/06/2023
|
Anilkumar so Narsappa Chinkera
|
Anilkumar so Narsappa Chinkera
|
1506005010WL002994
|
00415
|
SBIN0006028
|
1830
|
28/06/2023
|
No Such Account
|
310
|
KN1506005010_170623APB_FTO_191455
|
1506005010NRG24170620230159300
|
2803496042
|
17/06/2023
|
Kavita wo Santosh Gokhale
|
Kavita wo Santosh Gokhale
|
1506005010WL003018
|
00225
|
KARB0000188
|
2135
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
KN1506005010_180423APB_FTO_21191
|
1506005010NRG24180420230004547
|
1746832469
|
18/04/2023
|
Nagamma wo Mallappa
|
Nagamma wo Mallappa
|
1506005010WL000148
|
00225
|
KARB0000188
|
1896
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
KN1506005010_280324FTO_881403
|
1506005010NRG24060320240754175
|
3219838166
|
28/03/2024
|
Basappa so Channappa
|
Basappa so Channappa
|
1506005WL0021552
|
00652
|
PKGB0011092
|
2212
|
24/04/2024
|
No Such Account
|
313
|
KN1506005010_280324FTO_881403
|
1506005010NRG24060320240754176
|
3219838160
|
28/03/2024
|
Yasvanath so Dasharath
|
Yasvanath so Dasharath
|
1506005WL0021552
|
00415
|
SBIN0020239
|
2212
|
24/04/2024
|
No Such Account
|
314
|
KN1506005010_280324FTO_881403
|
1506005010NRG24060320240754177
|
3219838163
|
28/03/2024
|
Nagshetty so Kamalakar Kalgundi
|
Nagshetty so Kamalakar Kalgundi
|
1506005WL0021552
|
00652
|
PKGB0011092
|
1264
|
24/04/2024
|
No Such Account
|
315
|
KN1506005010_280324FTO_881403
|
1506005010NRG24060320240754178
|
3219838165
|
28/03/2024
|
Anilkumar
|
Anilkumar
|
1506005WL0021552
|
00652
|
PKGB0011092
|
1830
|
24/04/2024
|
No Such Account
|
316
|
KN1506005010_280324FTO_881403
|
1506005010NRG24060320240754244
|
3219838164
|
28/03/2024
|
Sharanappa
|
Sharanappa
|
1506005WL0021565
|
00652
|
PKGB0011092
|
280
|
24/04/2024
|
No Such Account
|
317
|
KN1506005010_280324FTO_881403
|
1506005010NRG24060320240754245
|
3219838162
|
28/03/2024
|
Kamalakar so Hanamanth
|
Kamalakar so Hanamanth
|
1506005WL0021565
|
00652
|
PKGB0011092
|
2212
|
24/04/2024
|
No Such Account
|
318
|
KN1506005010_280324FTO_881403
|
1506005010NRG24200320240785717
|
3219838167
|
28/03/2024
|
Shivakumar so Basalingapp
|
Shivakumar so Basalingapp
|
1506005WL0023309
|
00415
|
SBIN0020239
|
1896
|
24/04/2024
|
No Such Account
|
319
|
KN1506005010_200623FTO_196688
|
1506005010NRG24200620230171493
|
2806277785
|
20/06/2023
|
Sharanappa so Doulappa Baji
|
Sharanappa so Doulappa Baji
|
1506005010WL003209
|
00225
|
KARB0000188
|
280
|
28/06/2023
|
Account closed
|
320
|
KN1506005010_201123APB_FTO_532347
|
1506005010NRG24201120230586215
|
9010982564
|
20/11/2023
|
Anilkumar so Basavraj
|
Anilkumar so Basavraj
|
1506005010WL013404
|
00225
|
KARB0000188
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KN1506005010_280324FTO_881403
|
1506005010NRG24201220230638940
|
3219838168
|
28/03/2024
|
Sunil so Shankar
|
Sunil so Shankar
|
1506005WL0015318
|
00415
|
SBIN0020239
|
2212
|
24/04/2024
|
No Such Account
|
322
|
KN1506005010_280324FTO_881403
|
1506005010NRG24201220230638941
|
3219838161
|
28/03/2024
|
Yasvanath so Dasharath
|
Yasvanath so Dasharath
|
1506005WL0015318
|
00415
|
SBIN0020239
|
2212
|
24/04/2024
|
No Such Account
|
323
|
KN1506005010_220224APB_FTO_801308
|
1506005010NRG24210220240730246
|
2929670442
|
22/02/2024
|
Mohammadmiya so Siddik Miya
|
Mohammadmiya so Siddik Miya
|
1506005010WL020207
|
00415
|
SBIN0006028
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KN1506005010_210324APB_FTO_865610
|
1506005010NRG24210320240786401
|
3155422026
|
21/03/2024
|
Sachin so Suresh
|
Sachin so Suresh
|
1506005010WL023369
|
00415
|
SBIN0020239
|
1896
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KN1506005010_220124APB_FTO_708155
|
1506005010NRG24220120240688606
|
2139212060
|
22/01/2024
|
Mahadevi
|
Mahadevi
|
1506005010WL017943
|
00225
|
KARB0000188
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
KN1506005010_220124APB_FTO_708155
|
1506005010NRG24220120240688925
|
2139212101
|
22/01/2024
|
Mohammadmiya so Siddik Miya
|
Mohammadmiya so Siddik Miya
|
1506005010WL017963
|
00415
|
SBIN0006028
|
2212
|
25/03/2024
|
Participant not mapped to the product
|
327
|
KN1506005010_220224APB_FTO_801345
|
1506005010NRG24220220240731100
|
2925566239
|
22/02/2024
|
Roopini
|
Roopini
|
1506005010WL020252
|
00415
|
SBIN0006028
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KN1506005010_240324APB_FTO_870054
|
1506005010NRG24230320240792502
|
3218899975
|
24/03/2024
|
Mahadevi
|
Mahadevi
|
1506005010WL023771
|
00225
|
KARB0000188
|
1500
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
KN1506005010_240324APB_FTO_870129
|
1506005010NRG24240320240793930
|
3218891894
|
24/03/2024
|
Jivan so Chandrappa
|
Jivan so Chandrappa
|
1506005010WL023839
|
00415
|
SBIN0006028
|
1800
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
KN1506005010_240324APB_FTO_870176
|
1506005010NRG24240320240794041
|
3218891173
|
24/03/2024
|
Kamalakar so Hanamanth
|
Kamalakar so Hanamanth
|
1506005010WL023844
|
00652
|
PKGB0011092
|
2100
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
KN1506005010_260423APB_FTO_41975
|
1506005010NRG24260420230016896
|
1746649569
|
26/04/2023
|
Maruti
|
Maruti
|
1506005010WL000481
|
00652
|
PKGB0011157
|
2212
|
20/05/2023
|
Account closed
|
332
|
KN1506005010_260823FTO_353878
|
1506005010NRG24260820230413636
|
5081187891
|
26/08/2023
|
Nagshetty so Kamalakar Kalgundi
|
Nagshetty so Kamalakar Kalgundi
|
1506005010WL008236
|
00652
|
PKGB0011157
|
1264
|
02/09/2023
|
Account closed
|
333
|
KN1506005010_260823APB_FTO_353881
|
1506005010NRG24260820230413752
|
5078917103
|
26/08/2023
|
Yasvanath so Dasharath
|
Yasvanath so Dasharath
|
1506005010WL008238
|
00415
|
SBIN0006028
|
2212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KN1506005010_260823APB_FTO_353881
|
1506005010NRG24260820230413874
|
5078917043
|
26/08/2023
|
Prabhakar
|
Prabhakar
|
1506005010WL008238
|
00225
|
KARB0000188
|
2212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KN1506005010_260823APB_FTO_353881
|
1506005010NRG24260820230413931
|
5078917035
|
26/08/2023
|
Kamalakar so Hanamanth
|
Kamalakar so Hanamanth
|
1506005010WL008238
|
00415
|
SBIN0006028
|
2212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KN1506005010_270224APB_FTO_808712
|
1506005010NRG24270220240736772
|
2897225969
|
27/02/2024
|
Pramod so Rajashekhar
|
Pramod so Rajashekhar
|
1506005010WL020584
|
00415
|
SBIN0020239
|
2212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KN1506005010_280324APB_FTO_882532
|
1506005010NRG24280320240809462
|
3220064952
|
28/03/2024
|
Jivan so Chandrappa
|
Jivan so Chandrappa
|
1506005010WL024758
|
00415
|
SBIN0006028
|
1716
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KN1506005010_281223APB_FTO_668840
|
1506005010NRG24281220230654720
|
1785319931
|
28/12/2023
|
Anilkumar so Basavraj
|
Anilkumar so Basavraj
|
1506005010WL015884
|
00225
|
KARB0000188
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KN1506005010_310823FTO_365228
|
1506005010NRG24310820230422634
|
7336733100
|
31/08/2023
|
Sunil so Shankar
|
Sunil so Shankar
|
1506005010WL008504
|
00415
|
SBIN0020239
|
2212
|
10/11/2023
|
No Such Account
|
340
|
KN1506005011_020623FTO_150760
|
1506005011NRG24020620230089859
|
2311788032
|
02/06/2023
|
NARASAMMA
|
NARASAMMA
|
1506005011WL001856
|
00652
|
PKGB0011069
|
2528
|
08/06/2023
|
No Such Account
|
341
|
KN1506005011_110623FTO_171866
|
1506005011NRG24110620230122773
|
2604433814
|
11/06/2023
|
NARASAMMA
|
NARASAMMA
|
1506005011WL002374
|
00652
|
PKGB0011069
|
1590
|
16/06/2023
|
No Such Account
|
342
|
KN1506005011_151223APB_FTO_615579
|
1506005011NRG24151220230627553
|
1553307085
|
15/12/2023
|
Vikas
|
Vikas
|
1506005011WL014872
|
00415
|
SBIN0006705
|
2212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
KN1506005011_190623FTO_194823
|
1506005011NRG24190620230167680
|
2808602950
|
19/06/2023
|
Narsamma
|
Narsamma
|
1506005011WL003142
|
00511
|
SBIN0RRKRGB
|
1896
|
28/06/2023
|
Participant not mapped to the product
|
344
|
KN1506005011_200723FTO_272236
|
1506005011NRG24190720230328551
|
4834604131
|
20/07/2023
|
Mahananda
|
Mahananda
|
1506005011WL005938
|
00652
|
CNRB000PGB1
|
1896
|
25/08/2023
|
No Such Account
|
345
|
KN1506005011_211223APB_FTO_641468
|
1506005011NRG24201220230638925
|
1662772296
|
21/12/2023
|
Vikas
|
Vikas
|
1506005011WL015316
|
00415
|
SBIN0006705
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KN1506005011_271123APB_FTO_542352
|
1506005011NRG24271120230590591
|
9007563301
|
27/11/2023
|
Vikas
|
Vikas
|
1506005011WL013576
|
00415
|
SBIN0006705
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
KN1506005012_040124APB_FTO_680644
|
1506005012NRG24020120240664237
|
1785413645
|
04/01/2024
|
VEERA REDDY ANANTHREDDY
|
VEERA REDDY ANANTHREDDY
|
1506005012WL016285
|
00415
|
SBIN0004611
|
2528
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KN1506005012_040124APB_FTO_680644
|
1506005012NRG24020120240664238
|
1785413674
|
04/01/2024
|
Sachin Reddy
|
Sachin Reddy
|
1506005012WL016285
|
00415
|
SBIN0004611
|
2528
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KN1506005012_020823FTO_312226
|
1506005012NRG24020820230373621
|
4827582910
|
02/08/2023
|
JAYADA BEE KHUJAM
|
JAYADA BEE KHUJAM
|
1506005012WL007119
|
00415
|
SBIN0001972
|
2212
|
25/08/2023
|
No Such Account
|
350
|
KN1506005012_020823FTO_312226
|
1506005012NRG24020820230373657
|
4827582909
|
02/08/2023
|
NAGVENI
|
NAGVENI
|
1506005012WL007119
|
00691
|
IPOS0000001
|
2212
|
25/08/2023
|
No Such Account
|
351
|
KN1506005012_020823APB_FTO_312246
|
1506005012NRG24020820230373754
|
4837397095
|
02/08/2023
|
BALVANTH.KALLAPPA
|
BALVANTH.KALLAPPA
|
1506005012WL007120
|
00415
|
SBIN0020292
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KN1506005012_041023APB_FTO_433245
|
1506005012NRG24041020230499098
|
7352324308
|
04/10/2023
|
Mr.MASTAN
|
Mr.MASTAN
|
1506005012WL010635
|
00415
|
SBIN0004611
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
KN1506005012_041023APB_FTO_433245
|
1506005012NRG24041020230499119
|
7352324339
|
04/10/2023
|
PANDURANGA VAIJINATH BHANGI
|
PANDURANGA VAIJINATH BHANGI
|
1506005012WL010635
|
00078
|
CNRB0004660
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
KN1506005012_060923APB_FTO_375402
|
1506005012NRG24060920230437732
|
7359485029
|
06/09/2023
|
Mr.MASTAN
|
Mr.MASTAN
|
1506005012WL008897
|
00415
|
SBIN0004611
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
KN1506005012_060923APB_FTO_375402
|
1506005012NRG24060920230437738
|
7359485030
|
06/09/2023
|
PANDURANGA VAIJINATH BHANGI
|
PANDURANGA VAIJINATH BHANGI
|
1506005012WL008897
|
00078
|
CNRB0004660
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
KN1506005012_080623APB_FTO_165520
|
1506005012NRG24080620230113336
|
2566457464
|
08/06/2023
|
HANAMANTH NAGAPPA
|
HANAMANTH NAGAPPA
|
1506005012WL002229
|
00652
|
PKGB0011147
|
1580
|
15/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
357
|
KN1506005012_080623APB_FTO_165520
|
1506005012NRG24080620230113830
|
2566457228
|
08/06/2023
|
SHARANAMMA.BASAPPA METRI
|
SHARANAMMA.BASAPPA METRI
|
1506005012WL002230
|
00415
|
SBIN0004611
|
2212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
KN1506005012_080623APB_FTO_165520
|
1506005012NRG24080620230113837
|
2566457268
|
08/06/2023
|
SHIVAKUMAR SIDDAPPA
|
SHIVAKUMAR SIDDAPPA
|
1506005012WL002230
|
00415
|
SBIN0020292
|
1896
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
KN1506005012_110423APB_FTO_6974
|
1506005012NRG24110420230000045
|
1745096066
|
11/04/2023
|
SHAMANNA
|
SHAMANNA
|
1506005012WL00007
|
00553
|
INDB0000058
|
1896
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
KN1506005012_150224APB_FTO_791646
|
1506005012NRG24150220240721156
|
2754912062
|
15/02/2024
|
VASUDEV VIJAYKUMAR
|
VASUDEV VIJAYKUMAR
|
1506005012WL019763
|
00415
|
SBIN0004611
|
2212
|
09/04/2024
|
Participant not mapped to the product
|
361
|
KN1506005012_150324APB_FTO_854800
|
1506005012NRG24150320240772179
|
3155463371
|
15/03/2024
|
VEERA REDDY ANANTHREDDY
|
VEERA REDDY ANANTHREDDY
|
1506005012WL022506
|
00415
|
SBIN0004611
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
KN1506005012_180923FTO_399648
|
1506005012NRG24170920230461548
|
7358714429
|
18/09/2023
|
DROPATHI.GUNDAPPA
|
DROPATHI.GUNDAPPA
|
1506005012WL009647
|
00415
|
SBIN0020292
|
2212
|
10/11/2023
|
Account closed
|
363
|
KN1506005012_271223FTO_665015
|
1506005012NRG24070920230440556
|
1784745532
|
27/12/2023
|
NAGVENI
|
NAGVENI
|
1506005WL0008986
|
00415
|
SBIN0004611
|
2212
|
14/03/2024
|
No Such Account
|
364
|
KN1506005012_271223FTO_665015
|
1506005012NRG24070920230440557
|
1784745534
|
27/12/2023
|
BALVANTH.KALLAPPA
|
BALVANTH.KALLAPPA
|
1506005WL0008986
|
00415
|
SBIN0004611
|
2212
|
14/03/2024
|
No Such Account
|
365
|
KN1506005012_200823FTO_343183
|
1506005012NRG24200820230402555
|
4910178310
|
20/08/2023
|
JAYADA BEE KHUJAM
|
JAYADA BEE KHUJAM
|
1506005012WL007930
|
00415
|
SBIN0001972
|
2212
|
28/08/2023
|
No Such Account
|
366
|
KN1506005012_200823FTO_343183
|
1506005012NRG24200820230402633
|
4910178345
|
20/08/2023
|
NAGVENI
|
NAGVENI
|
1506005012WL007931
|
00691
|
IPOS0000001
|
2212
|
28/08/2023
|
No Such Account
|
367
|
KN1506005012_200823APB_FTO_343204
|
1506005012NRG24200820230402764
|
4910490640
|
20/08/2023
|
BALVANTH.KALLAPPA
|
BALVANTH.KALLAPPA
|
1506005012WL007933
|
00415
|
SBIN0020292
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KN1506005012_240124APB_FTO_711297
|
1506005012NRG24220120240689128
|
2139249498
|
24/01/2024
|
VEERA REDDY ANANTHREDDY
|
VEERA REDDY ANANTHREDDY
|
1506005012WL017972
|
00415
|
SBIN0004611
|
2528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KN1506005012_240124APB_FTO_711297
|
1506005012NRG24230120240690222
|
2139249586
|
24/01/2024
|
SAVITA INDRAJITH
|
SAVITA INDRAJITH
|
1506005012WL018028
|
00415
|
SBIN0020292
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KN1506005012_230324APB_FTO_869897
|
1506005012NRG24230320240793376
|
3220102363
|
23/03/2024
|
HANAMANTAPPA
|
HANAMANTAPPA
|
1506005012WL023814
|
00415
|
SBIN0020292
|
1580
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KN1506005012_230324APB_FTO_869897
|
1506005012NRG24230320240793390
|
3220102427
|
23/03/2024
|
VEERA REDDY ANANTHREDDY
|
VEERA REDDY ANANTHREDDY
|
1506005012WL023814
|
00415
|
SBIN0004611
|
1580
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
KN1506005012_271223FTO_665015
|
1506005012NRG24271220230649451
|
1784745533
|
27/12/2023
|
NAGVENI
|
NAGVENI
|
1506005WL0015710
|
00415
|
SBIN0004611
|
2212
|
14/03/2024
|
No Such Account
|
373
|
KN1506005012_271223FTO_665015
|
1506005012NRG24271220230649452
|
1784745535
|
27/12/2023
|
BALVANTH.KALLAPPA
|
BALVANTH.KALLAPPA
|
1506005WL0015710
|
00415
|
SBIN0004611
|
2212
|
14/03/2024
|
No Such Account
|
374
|
KN1506005012_280423APB_FTO_47575
|
1506005012NRG24280420230020420
|
1748847197
|
28/04/2023
|
SHAMANNA
|
SHAMANNA
|
1506005012WL000561
|
00553
|
INDB0000058
|
1580
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KN1506005013_010224APB_FTO_722778
|
1506005013NRG24010220240700900
|
2146363614
|
01/02/2024
|
Rajukumar
|
Rajukumar
|
1506005013WL018672
|
00553
|
INDB0000058
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
KN1506005013_010224APB_FTO_722778
|
1506005013NRG24010220240700932
|
2146363653
|
01/02/2024
|
Ahmed Pasha
|
Ahmed Pasha
|
1506005013WL018672
|
00078
|
CNRB0004660
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
KN1506005013_040324APB_FTO_817326
|
1506005013NRG24020320240746590
|
2897210074
|
04/03/2024
|
Shivraj
|
Shivraj
|
1506005013WL021091
|
00415
|
SBIN0004611
|
2212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KN1506005013_040324APB_FTO_817326
|
1506005013NRG24040320240748246
|
2897210062
|
04/03/2024
|
Jasmeen
|
Jasmeen
|
1506005013WL021204
|
00553
|
INDB0000058
|
2212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KN1506005013_040723APB_FTO_230901
|
1506005013NRG24040720230254658
|
3375643922
|
04/07/2023
|
Purneema.Raghunath
|
Purneema.Raghunath
|
1506005013WL004625
|
00415
|
SBIN0004611
|
1580
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KN1506005013_040723APB_FTO_230901
|
1506005013NRG24040720230254679
|
3375643897
|
04/07/2023
|
ISHWARI.RAMLING
|
ISHWARI.RAMLING
|
1506005013WL004625
|
00415
|
SBIN0004611
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KN1506005013_111123APB_FTO_515330
|
1506005013NRG24101120230568163
|
8991201397
|
11/11/2023
|
SRIDEVI
|
SRIDEVI
|
1506005013WL012764
|
00415
|
SBIN0004611
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KN1506005013_101223APB_FTO_588887
|
1506005013NRG24101220230616620
|
1075072763
|
10/12/2023
|
KAMALBAI
|
KAMALBAI
|
1506005013WL014482
|
00225
|
KARB0000135
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KN1506005013_150224APB_FTO_790703
|
1506005013NRG24140220240718736
|
2754925458
|
15/02/2024
|
Chandramma
|
Chandramma
|
1506005013WL019631
|
00225
|
KARB0000135
|
2212
|
09/04/2024
|
Account closed
|
384
|
KN1506005013_180324APB_FTO_859894
|
1506005013NRG24180320240777479
|
3155502097
|
18/03/2024
|
Ahmed Pasha
|
Ahmed Pasha
|
1506005013WL022784
|
00078
|
CNRB0004660
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
KN1506005013_200723APB_FTO_272190
|
1506005013NRG24190720230331809
|
4830535725
|
20/07/2023
|
ISHWARI.RAMLING
|
ISHWARI.RAMLING
|
1506005013WL006012
|
00415
|
SBIN0004611
|
1564
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KN1506005013_200224APB_FTO_798663
|
1506005013NRG24200220240729240
|
2754902992
|
20/02/2024
|
Ahmed Pasha
|
Ahmed Pasha
|
1506005013WL020154
|
00078
|
CNRB0004660
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
KN1506005013_200324APB_FTO_863511
|
1506005013NRG24200320240783792
|
3155687522
|
20/03/2024
|
Rajukumar
|
Rajukumar
|
1506005013WL023191
|
00553
|
INDB0000058
|
1896
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
KN1506005013_210623APB_FTO_198093
|
1506005013NRG24200620230171077
|
2808749588
|
21/06/2023
|
Purneema.Raghunath
|
Purneema.Raghunath
|
1506005013WL003207
|
00415
|
SBIN0004611
|
316
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
KN1506005013_210623FTO_198002
|
1506005013NRG24200620230171153
|
2806279009
|
21/06/2023
|
Kalyan Rao
|
Kalyan Rao
|
1506005013WL003207
|
00691
|
IPOS0000001
|
1896
|
28/06/2023
|
No Such Account
|
390
|
KN1506005013_270324APB_FTO_876766
|
1506005013NRG24270320240800854
|
3218703712
|
27/03/2024
|
KAMALBAI
|
KAMALBAI
|
1506005013WL024249
|
00225
|
KARB0000135
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KN1506005013_270623APB_FTO_213938
|
1506005013NRG24270620230210035
|
3065683013
|
27/06/2023
|
Vanija
|
Vanija
|
1506005013WL003873
|
00415
|
SBIN0004611
|
1580
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
KN1506005013_280324APB_FTO_881607
|
1506005013NRG24280320240807078
|
3218937491
|
28/03/2024
|
Shivraj
|
Shivraj
|
1506005013WL024635
|
00415
|
SBIN0004611
|
316
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KN1506005013_290324APB_FTO_884580
|
1506005013NRG24290320240816372
|
3220126814
|
29/03/2024
|
SURYAKANTH RAMSHETTY
|
SURYAKANTH RAMSHETTY
|
1506005013WL025203
|
00415
|
SBIN0004611
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KN1506005013_311023APB_FTO_493972
|
1506005013NRG24311020230554274
|
8991250519
|
31/10/2023
|
SRIDEVI
|
SRIDEVI
|
1506005013WL012312
|
00415
|
SBIN0004611
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
KN1506005013_311023APB_FTO_493972
|
1506005013NRG24311020230554381
|
8991250333
|
31/10/2023
|
PARVATHI BAI
|
PARVATHI BAI
|
1506005013WL012314
|
00415
|
SBIN0004611
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
KN1506005014_011123APB_FTO_494886
|
1506005014NRG24011120230555535
|
8989053144
|
01/11/2023
|
Madayya
|
Madayya
|
1506005014WL012345
|
00652
|
PKGB0011147
|
1264
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
KN1506005014_011123FTO_494883
|
1506005014NRG24011120230555578
|
8988983130
|
01/11/2023
|
Rani
|
Rani
|
1506005014WL012345
|
00415
|
SBIN0004611
|
2212
|
01/01/2024
|
No Such Account
|
398
|
KN1506005014_011123APB_FTO_494886
|
1506005014NRG24011120230555868
|
8989053332
|
01/11/2023
|
Manemma manik
|
Manemma manik
|
1506005014WL012354
|
00415
|
SBIN0004611
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KN1506005014_021223FTO_554611
|
1506005014NRG24011220230599052
|
8997966819
|
02/12/2023
|
Jaganath
|
Jaganath
|
1506005014WL013851
|
00415
|
SBIN0004611
|
2212
|
01/01/2024
|
Account closed
|
400
|
KN1506005014_021223APB_FTO_554744
|
1506005014NRG24011220230599053
|
8998352882
|
02/12/2023
|
Nikhilkumar
|
Nikhilkumar
|
1506005014WL013851
|
00415
|
SBIN0004611
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
401
|
KN1506005014_021223APB_FTO_554744
|
1506005014NRG24011220230599137
|
8998352843
|
02/12/2023
|
Rathna
|
Rathna
|
1506005014WL013854
|
00078
|
CNRB0004660
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
402
|
KN1506005014_021223FTO_554611
|
1506005014NRG24011220230599142
|
8997966818
|
02/12/2023
|
manjula
|
manjula
|
1506005014WL013855
|
00415
|
SBIN0004611
|
2212
|
01/01/2024
|
No Such Account
|
403
|
KN1506005014_021223FTO_554767
|
1506005014NRG24021220230600893
|
8997966085
|
02/12/2023
|
tajoddin
|
tajoddin
|
1506005014WL013936
|
00415
|
SBIN0004611
|
2212
|
01/01/2024
|
No Such Account
|
404
|
KN1506005014_051123APB_FTO_502327
|
1506005014NRG24041120230559337
|
8991359026
|
05/11/2023
|
Rathna
|
Rathna
|
1506005014WL012482
|
00078
|
CNRB0004660
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
405
|
KN1506005014_060723APB_FTO_236422
|
1506005014NRG24060720230268137
|
3409337857
|
06/07/2023
|
JAISHEELA MALLIKARUJUN
|
JAISHEELA MALLIKARUJUN
|
1506005014WL004838
|
00415
|
SBIN0004611
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
KN1506005014_060723APB_FTO_236422
|
1506005014NRG24060720230268467
|
3409338069
|
06/07/2023
|
Manjunath
|
Manjunath
|
1506005014WL004842
|
00415
|
SBIN0004611
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
KN1506005014_070723APB_FTO_239060
|
1506005014NRG24060720230268712
|
3408994349
|
07/07/2023
|
Umesh
|
Umesh
|
1506005014WL004845
|
00078
|
CNRB0004660
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KN1506005014_070723FTO_239008
|
1506005014NRG24060720230268739
|
3408714349
|
07/07/2023
|
Laxibai
|
Laxibai
|
1506005014WL004846
|
00415
|
SBIN0004611
|
2212
|
14/07/2023
|
No Such Account
|
409
|
KN1506005014_060923FTO_375336
|
1506005014NRG24060920230437677
|
7358728044
|
06/09/2023
|
Pandurang
|
Pandurang
|
1506005014WL008895
|
00415
|
SBIN0004611
|
2212
|
10/11/2023
|
Account closed
|
410
|
KN1506005014_070623APB_FTO_162139
|
1506005014NRG24070620230107555
|
2461787125
|
07/06/2023
|
Subhash Kori
|
Subhash Kori
|
1506005014WL002130
|
00652
|
PKGB0011147
|
2212
|
12/06/2023
|
Account closed
|
411
|
KN1506005014_070623APB_FTO_162179
|
1506005014NRG24070620230107603
|
2458361089
|
07/06/2023
|
Mahadev Govinda
|
Mahadev Govinda
|
1506005014WL002131
|
00415
|
SBIN0004611
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KN1506005014_070623APB_FTO_162179
|
1506005014NRG24070620230107683
|
2458361068
|
07/06/2023
|
Umesh
|
Umesh
|
1506005014WL002131
|
00078
|
CNRB0004660
|
2528
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
KN1506005014_070623FTO_162121
|
1506005014NRG24070620230107860
|
2462528543
|
07/06/2023
|
Suvarna Arunnkumar
|
Suvarna Arunnkumar
|
1506005014WL002132
|
00652
|
PKGB0011147
|
1264
|
12/06/2023
|
No Such Account
|
414
|
KN1506005014_070623FTO_162121
|
1506005014NRG24070620230107870
|
2462528575
|
07/06/2023
|
Shatantamma Shamanna
|
Shatantamma Shamanna
|
1506005014WL002132
|
00415
|
SBIN0004611
|
1580
|
12/06/2023
|
No Such Account
|
415
|
KN1506005014_070623APB_FTO_162484
|
1506005014NRG24070620230109055
|
2458362648
|
07/06/2023
|
Manjunath
|
Manjunath
|
1506005014WL002147
|
00354
|
PUNB0295900
|
1264
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
KN1506005014_130423FTO_13253
|
1506005014NRG24130420230000866
|
1744873634
|
13/04/2023
|
Bhimash
|
Bhimash
|
1506005014WL000056
|
00415
|
SBIN0004611
|
2212
|
20/05/2023
|
No Such Account
|
417
|
KN1506005014_130423APB_FTO_13271
|
1506005014NRG24130420230000911
|
1745014001
|
13/04/2023
|
sudakar Ramshety
|
sudakar Ramshety
|
1506005014WL000057
|
00415
|
SBIN0004611
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
KN1506005014_140723FTO_260302
|
1506005014NRG24140720230303185
|
3601600705
|
14/07/2023
|
Mainouddin
|
Mainouddin
|
1506005014WL005481
|
00415
|
SBIN0004611
|
2212
|
20/07/2023
|
No Such Account
|
419
|
KN1506005014_140723APB_FTO_260403
|
1506005014NRG24140720230303267
|
3604223852
|
14/07/2023
|
Hanmant
|
Hanmant
|
1506005014WL005481
|
00652
|
PKGB0011147
|
1896
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KN1506005014_170623FTO_191307
|
1506005014NRG24170620230157988
|
2802368485
|
17/06/2023
|
Laxibai
|
Laxibai
|
1506005014WL002998
|
00415
|
SBIN0004611
|
2212
|
28/06/2023
|
Account closed
|
421
|
KN1506005014_170623APB_FTO_191346
|
1506005014NRG24170620230158206
|
2802315273
|
17/06/2023
|
JAGADEVI
|
JAGADEVI
|
1506005014WL003001
|
00078
|
CNRB0004660
|
1580
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
KN1506005014_170623FTO_191307
|
1506005014NRG24170620230158258
|
2802368502
|
17/06/2023
|
Gangamma
|
Gangamma
|
1506005014WL003004
|
00415
|
SBIN0004611
|
2212
|
28/06/2023
|
Account closed
|
423
|
KN1506005014_170623APB_FTO_191318
|
1506005014NRG24170620230158726
|
2803518326
|
17/06/2023
|
Subhash Kori
|
Subhash Kori
|
1506005014WL003013
|
00415
|
SBIN0004611
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
KN1506005014_170623APB_FTO_191340
|
1506005014NRG24170620230158766
|
2806612173
|
17/06/2023
|
Umesh
|
Umesh
|
1506005014WL003013
|
00415
|
SBIN0004611
|
1896
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KN1506005014_170623FTO_191307
|
1506005014NRG24170620230158777
|
2802368459
|
17/06/2023
|
Suvarna
|
Suvarna
|
1506005014WL003013
|
00727
|
PKGB0012367
|
1896
|
28/06/2023
|
No Such Account
|
426
|
KN1506005014_170623FTO_191307
|
1506005014NRG24170620230158813
|
2802368472
|
17/06/2023
|
Shatantamma
|
Shatantamma
|
1506005014WL003013
|
00415
|
SBIN0004611
|
2528
|
28/06/2023
|
No Such Account
|
427
|
KN1506005014_170623FTO_191307
|
1506005014NRG24170620230158818
|
2802368496
|
17/06/2023
|
mahebuba metabasab
|
mahebuba metabasab
|
1506005014WL003013
|
00415
|
SBIN0004611
|
2528
|
28/06/2023
|
Account closed
|
428
|
KN1506005014_180523APB_FTO_97538
|
1506005014NRG24180520230055724
|
1820698332
|
18/05/2023
|
manjunath
|
manjunath
|
1506005014WL001208
|
00354
|
PUNB0295900
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
KN1506005014_181023APB_FTO_466334
|
1506005014NRG24181020230529929
|
8989233707
|
18/10/2023
|
Jagadevi
|
Jagadevi
|
1506005014WL011597
|
00415
|
SBIN0004611
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
KN1506005014_181023APB_FTO_466334
|
1506005014NRG24181020230530148
|
8989233884
|
18/10/2023
|
Rathna
|
Rathna
|
1506005014WL011604
|
00078
|
CNRB0004660
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
431
|
KN1506005014_181023FTO_466311
|
1506005014NRG24181020230529653
|
8989028272
|
18/10/2023
|
Upar Kastur Bai
|
Upar Kastur Bai
|
1506005014WL011593
|
00415
|
SBIN0004611
|
2212
|
01/01/2024
|
Account closed
|
432
|
KN1506005014_201223APB_FTO_633190
|
1506005014NRG24191220230637664
|
1682196059
|
20/12/2023
|
Subhash Kori
|
Subhash Kori
|
1506005014WL015267
|
00415
|
SBIN0004611
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
KN1506005014_201223FTO_633168
|
1506005014NRG24191220230637681
|
1675007567
|
20/12/2023
|
Tukkamma Sambanna
|
Tukkamma Sambanna
|
1506005014WL015268
|
00415
|
SBIN0004611
|
948
|
12/03/2024
|
No Such Account
|
434
|
KN1506005014_220723APB_FTO_287410
|
1506005014NRG24210720230335708
|
4830921633
|
22/07/2023
|
Siddarth
|
Siddarth
|
1506005014WL006126
|
00415
|
SBIN0004611
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
KN1506005014_220723APB_FTO_287410
|
1506005014NRG24210720230336782
|
4830921797
|
22/07/2023
|
basavantrao Veerantappa
|
basavantrao Veerantappa
|
1506005014WL006152
|
00415
|
SBIN0004611
|
2212
|
25/08/2023
|
A/c Blocked or Frozen
|
436
|
KN1506005014_220723FTO_287397
|
1506005014NRG24210720230336783
|
4830417995
|
22/07/2023
|
chinnamma shivraj
|
chinnamma shivraj
|
1506005014WL006152
|
00415
|
SBIN0004611
|
2212
|
25/08/2023
|
Account closed
|
437
|
KN1506005014_230823FTO_349215
|
1506005014NRG24230820230407548
|
5081189302
|
23/08/2023
|
Chandsab
|
Chandsab
|
1506005014WL008070
|
00415
|
SBIN0004611
|
2212
|
02/09/2023
|
Account closed
|
438
|
KN1506005014_270623APB_FTO_214288
|
1506005014NRG24270620230211317
|
3065039877
|
27/06/2023
|
Umesh
|
Umesh
|
1506005014WL003901
|
00415
|
SBIN0004611
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
KN1506005014_270623FTO_214278
|
1506005014NRG24270620230211422
|
3060498400
|
27/06/2023
|
Shatantamma
|
Shatantamma
|
1506005014WL003902
|
00415
|
SBIN0004611
|
2528
|
05/07/2023
|
No Such Account
|
440
|
KN1506005014_270623APB_FTO_214298
|
1506005014NRG24270620230211599
|
3065036709
|
27/06/2023
|
Manjunath
|
Manjunath
|
1506005014WL003903
|
00415
|
SBIN0004611
|
2528
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
KN1506005014_270623APB_FTO_214308
|
1506005014NRG24270620230211700
|
3065039182
|
27/06/2023
|
Hanmant
|
Hanmant
|
1506005014WL003904
|
00652
|
PKGB0011147
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
KN1506005014_280723APB_FTO_303621
|
1506005014NRG24280720230364014
|
4837019524
|
28/07/2023
|
Ningani Kalavathi
|
Ningani Kalavathi
|
1506005014WL006823
|
00415
|
SBIN0004611
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KN1506005014_280723APB_FTO_303621
|
1506005014NRG24280720230364258
|
4837019157
|
28/07/2023
|
Siddarth
|
Siddarth
|
1506005014WL006825
|
00415
|
SBIN0004611
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
KN1506005014_280723APB_FTO_303621
|
1506005014NRG24280720230364514
|
4837019514
|
28/07/2023
|
NAGASHET
|
NAGASHET
|
1506005014WL006831
|
00415
|
SBIN0004611
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KN1506005014_280723FTO_303588
|
1506005014NRG24280720230364665
|
4838976217
|
28/07/2023
|
Laxibai
|
Laxibai
|
1506005014WL006834
|
00415
|
SBIN0004611
|
2212
|
25/08/2023
|
No Such Account
|
446
|
KN1506005014_280723APB_FTO_303621
|
1506005014NRG24280720230364678
|
4837019298
|
28/07/2023
|
Manjunath
|
Manjunath
|
1506005014WL006834
|
00078
|
CNRB0004660
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
KN1506005014_280723FTO_303588
|
1506005014NRG24280720230364682
|
4838976216
|
28/07/2023
|
Shatantamma
|
Shatantamma
|
1506005014WL006834
|
00415
|
SBIN0004611
|
2212
|
25/08/2023
|
No Such Account
|
448
|
KN1506005014_280723APB_FTO_303621
|
1506005014NRG24280720230364696
|
4837019395
|
28/07/2023
|
Hanmant
|
Hanmant
|
1506005014WL006834
|
00415
|
SBIN0004611
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
KN1506005014_290324APB_FTO_884495
|
1506005014NRG24290320240815599
|
3219898378
|
29/03/2024
|
kalavati
|
kalavati
|
1506005014WL025156
|
00415
|
SBIN0004611
|
632
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
KN1506005014_310823FTO_364687
|
1506005014NRG24310820230423698
|
7336731488
|
31/08/2023
|
Omkar
|
Omkar
|
1506005014WL008541
|
00415
|
SBIN0004611
|
2212
|
10/11/2023
|
No Such Account
|
451
|
KN1506005015_010723APB_FTO_224687
|
1506005015NRG24010720230234340
|
3283211001
|
01/07/2023
|
Jagadevi
|
Jagadevi
|
1506005015WL004285
|
00078
|
CNRB0003410
|
2212
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
KN1506005015_030224APB_FTO_730300
|
1506005015NRG24030220240705218
|
2143037921
|
03/02/2024
|
Jagadevi
|
Jagadevi
|
1506005015WL018886
|
00078
|
CNRB0003410
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
KN1506005015_030224APB_FTO_730300
|
1506005015NRG24030220240705244
|
2143037887
|
03/02/2024
|
Maruti
|
Maruti
|
1506005015WL018887
|
00415
|
SBIN0006028
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
KN1506005015_050923APB_FTO_372139
|
1506005015NRG24050920230434578
|
7336537423
|
05/09/2023
|
Jagadevi
|
Jagadevi
|
1506005015WL008813
|
00078
|
CNRB0003410
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
KN1506005015_070723APB_FTO_238243
|
1506005015NRG24070720230270173
|
3408992342
|
07/07/2023
|
Ambabai
|
Ambabai
|
1506005015WL004880
|
00078
|
CNRB0003410
|
1264
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
KN1506005015_070723APB_FTO_238243
|
1506005015NRG24070720230270202
|
3408992547
|
07/07/2023
|
Jagadevi
|
Jagadevi
|
1506005015WL004880
|
00078
|
CNRB0003410
|
1896
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
KN1506005015_070723APB_FTO_238243
|
1506005015NRG24070720230270353
|
3408992324
|
07/07/2023
|
Ambanna
|
Ambanna
|
1506005015WL004881
|
00078
|
CNRB0003410
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
KN1506005015_090124APB_FTO_685949
|
1506005015NRG24080120240670545
|
1789574805
|
09/01/2024
|
Jagadevi
|
Jagadevi
|
1506005015WL016706
|
00078
|
CNRB0003410
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
KN1506005015_090124APB_FTO_685949
|
1506005015NRG24080120240670562
|
1789574829
|
09/01/2024
|
Maruti
|
Maruti
|
1506005015WL016707
|
00415
|
SBIN0006028
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
KN1506005015_110324APB_FTO_844436
|
1506005015NRG24110320240760723
|
3153651002
|
11/03/2024
|
Rajappa
|
Rajappa
|
1506005015WL021924
|
00078
|
CNRB0003410
|
1580
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
KN1506005015_121223APB_FTO_606711
|
1506005015NRG24121220230622046
|
1085020403
|
12/12/2023
|
vithalrao
|
vithalrao
|
1506005015WL014668
|
00078
|
CNRB0003410
|
1896
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
KN1506005015_150623APB_FTO_185425
|
1506005015NRG24150620230145512
|
2803519260
|
15/06/2023
|
Jagadevi
|
Jagadevi
|
1506005015WL002817
|
00415
|
SBIN0006028
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
KN1506005015_160823APB_FTO_334948
|
1506005015NRG24160820230392854
|
4830692586
|
16/08/2023
|
Jagadevi
|
Jagadevi
|
1506005015WL007667
|
00415
|
SBIN0020239
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
KN1506005015_180523APB_FTO_97234
|
1506005015NRG24180520230055430
|
1860742301
|
18/05/2023
|
Jagadevi
|
Jagadevi
|
1506005015WL001199
|
00415
|
SBIN0006028
|
2212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
KN1506005015_200723APB_FTO_274926
|
1506005015NRG24180720230324591
|
4837959942
|
20/07/2023
|
Ambabai
|
Ambabai
|
1506005015WL005851
|
00078
|
CNRB0003410
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
KN1506005015_200723APB_FTO_274926
|
1506005015NRG24180720230324607
|
4837959818
|
20/07/2023
|
Jagadevi
|
Jagadevi
|
1506005015WL005851
|
00415
|
SBIN0006028
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
KN1506005015_230823APB_FTO_348785
|
1506005015NRG24230820230407195
|
4910912728
|
23/08/2023
|
Jagadevi
|
Jagadevi
|
1506005015WL008064
|
00415
|
SBIN0020239
|
1580
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
KN1506005015_260224APB_FTO_804943
|
1506005015NRG24250220240734303
|
2925557362
|
26/02/2024
|
Rajappa
|
Rajappa
|
1506005015WL020436
|
00078
|
CNRB0003410
|
2528
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
KN1506005015_260224APB_FTO_804943
|
1506005015NRG24250220240734341
|
2925557253
|
26/02/2024
|
Jagadevi
|
Jagadevi
|
1506005015WL020436
|
00078
|
CNRB0003410
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
KN1506005016_010923APB_FTO_367842
|
1506005016NRG24010920230428528
|
7336538703
|
01/09/2023
|
Jahedabee
|
Jahedabee
|
1506005016WL008666
|
00652
|
PKGB0011069
|
1896
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
471
|
KN1506005016_010923APB_FTO_367842
|
1506005016NRG24010920230428750
|
7336538694
|
01/09/2023
|
Saralabai
|
Saralabai
|
1506005016WL008667
|
00652
|
PKGB0011069
|
1580
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
472
|
KN1506005016_031023APB_FTO_430276
|
1506005016NRG24031020230496258
|
7348846252
|
03/10/2023
|
Prabhu
|
Prabhu
|
1506005016WL010545
|
00652
|
PKGB0011069
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KN1506005016_110923APB_FTO_384596
|
1506005016NRG24110920230448231
|
7345394941
|
11/09/2023
|
Prabhu
|
Prabhu
|
1506005016WL009225
|
00652
|
PKGB0011069
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
KN1506005016_130224APB_FTO_787823
|
1506005016NRG24120220240715673
|
2754379108
|
13/02/2024
|
Rajkumar
|
Rajkumar
|
1506005016WL019485
|
00415
|
SBIN0006705
|
632
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
KN1506005016_130224APB_FTO_788584
|
1506005016NRG24130220240718026
|
2754379276
|
13/02/2024
|
Prabhu
|
Prabhu
|
1506005016WL019599
|
00415
|
SBIN0004611
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KN1506005016_200923APB_FTO_405113
|
1506005016NRG24200920230468850
|
7362206456
|
20/09/2023
|
Prabhu
|
Prabhu
|
1506005016WL009848
|
00652
|
PKGB0011069
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KN1506005016_201223FTO_634276
|
1506005016NRG24201220230638007
|
1661861788
|
20/12/2023
|
Santoshkumar
|
Santoshkumar
|
1506005016WL015284
|
00652
|
PKGB0011069
|
2212
|
12/03/2024
|
Account closed
|
478
|
KN1506005016_250823APB_FTO_353532
|
1506005016NRG24250820230412912
|
7126180342
|
25/08/2023
|
Prabhu
|
Prabhu
|
1506005016WL008212
|
00652
|
PKGB0011069
|
1896
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
KN1506005016_250823APB_FTO_353532
|
1506005016NRG24250820230412949
|
7126180273
|
25/08/2023
|
Saralabai
|
Saralabai
|
1506005016WL008215
|
00652
|
PKGB0011069
|
1580
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
480
|
KN1506005017_020623FTO_149360
|
1506005017NRG24020620230088664
|
2311793261
|
02/06/2023
|
Zharemma
|
Zharemma
|
1506005017WL001837
|
00415
|
SBIN0020239
|
2212
|
08/06/2023
|
No Such Account
|
481
|
KN1506005017_020623FTO_149360
|
1506005017NRG24020620230088793
|
2311793267
|
02/06/2023
|
Sajida Begum
|
Sajida Begum
|
1506005017WL001838
|
00415
|
SBIN0020393
|
2212
|
08/06/2023
|
Account closed
|
482
|
KN1506005017_040923APB_FTO_371788
|
1506005017NRG24040920230433504
|
7344153350
|
04/09/2023
|
Rajamma
|
Rajamma
|
1506005017WL008792
|
00415
|
SBIN0006028
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KN1506005017_040923FTO_371764
|
1506005017NRG24040920230433586
|
7344324092
|
04/09/2023
|
lalita
|
lalita
|
1506005017WL008793
|
00415
|
SBIN0020393
|
632
|
10/11/2023
|
Account closed
|
484
|
KN1506005017_010124FTO_675739
|
1506005017NRG24311220230662329
|
1784756223
|
01/01/2024
|
Rajiya
|
Rajiya
|
1506005017WL016153
|
00415
|
SBIN0020393
|
2212
|
14/03/2024
|
Account closed
|
485
|
KN1506005017_100623FTO_171196
|
1506005017NRG24100620230121866
|
2563176892
|
10/06/2023
|
Pashyabegum
|
Pashyabegum
|
1506005017WL002357
|
00415
|
SBIN0006028
|
1896
|
15/06/2023
|
Account closed
|
486
|
KN1506005017_111023APB_FTO_447920
|
1506005017NRG24111020230513867
|
7902319550
|
11/10/2023
|
Rajkumar
|
Rajkumar
|
1506005017WL011051
|
00415
|
SBIN0006028
|
1580
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KN1506005017_131023FTO_454773
|
1506005017NRG24131020230518482
|
7906329856
|
13/10/2023
|
Ashok
|
Ashok
|
1506005017WL011240
|
00415
|
SBIN0020393
|
2212
|
22/11/2023
|
Account closed
|
488
|
KN1506005017_140723FTO_260342
|
1506005017NRG24140720230303915
|
4837428431
|
14/07/2023
|
Kalavati
|
Kalavati
|
1506005017WL005489
|
00415
|
SBIN0006028
|
2528
|
25/08/2023
|
No Such Account
|
489
|
KN1506005017_140723APB_FTO_260361
|
1506005017NRG24140720230303927
|
4837095658
|
14/07/2023
|
Gangamma
|
Gangamma
|
1506005017WL005489
|
00415
|
SBIN0020393
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
KN1506005017_140723APB_FTO_260361
|
1506005017NRG24140720230303961
|
4837095598
|
14/07/2023
|
Santosh
|
Santosh
|
1506005017WL005489
|
00415
|
SBIN0006028
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
KN1506005017_151123APB_FTO_520327
|
1506005017NRG24151120230573246
|
8990115013
|
15/11/2023
|
Syed Mahatab
|
Syed Mahatab
|
1506005017WL012944
|
00415
|
SBIN0020393
|
2212
|
01/01/2024
|
invalid Bank Identifier
|
492
|
KN1506005017_170623FTO_191258
|
1506005017NRG24160620230150593
|
2797864396
|
17/06/2023
|
Zharemma
|
Zharemma
|
1506005WL0002891
|
00415
|
SBIN0020239
|
2212
|
28/06/2023
|
No Such Account
|
493
|
KN1506005017_171023FTO_461689
|
1506005017NRG24161020230523859
|
7909686202
|
17/10/2023
|
Sajida Begum
|
Sajida Begum
|
1506005017WL011423
|
00415
|
SBIN0020239
|
2212
|
22/11/2023
|
No Such Account
|
494
|
KN1506005017_210723APB_FTO_283301
|
1506005017NRG24210720230334945
|
4830542820
|
21/07/2023
|
Rajkumar
|
Rajkumar
|
1506005017WL006113
|
00415
|
SBIN0006028
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KN1506005017_210723APB_FTO_283301
|
1506005017NRG24210720230334981
|
4830542952
|
21/07/2023
|
Akash
|
Akash
|
1506005017WL006113
|
00415
|
SBIN0020393
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
496
|
KN1506005017_210723APB_FTO_283301
|
1506005017NRG24210720230335031
|
4830542937
|
21/07/2023
|
Gangamma
|
Gangamma
|
1506005017WL006114
|
00415
|
SBIN0020393
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
KN1506005017_250723FTO_292956
|
1506005017NRG24250720230345990
|
4834598832
|
25/07/2023
|
Kalavati
|
Kalavati
|
1506005017WL006369
|
00415
|
SBIN0006028
|
2212
|
25/08/2023
|
No Such Account
|
498
|
KN1506005017_250723FTO_292956
|
1506005017NRG24250720230346004
|
4834598839
|
25/07/2023
|
lalita
|
lalita
|
1506005017WL006369
|
00415
|
SBIN0020393
|
2212
|
25/08/2023
|
Account closed
|
499
|
KN1506005017_270224APB_FTO_807940
|
1506005017NRG24260220240735565
|
2925697295
|
27/02/2024
|
Bakkappa
|
Bakkappa
|
1506005017WL020533
|
00415
|
SBIN0020239
|
2160
|
13/04/2024
|
Account closed
|
500
|
KN1506005017_270324APB_FTO_878939
|
1506005017NRG24270320240803990
|
3218524035
|
27/03/2024
|
Chandrakarnth
|
Chandrakarnth
|
1506005017WL024389
|
00415
|
SBIN0006028
|
948
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
KN1506005017_280423FTO_46725
|
1506005017NRG24280420230019515
|
1748412797
|
28/04/2023
|
Ramesh
|
Ramesh
|
1506005017WL000549
|
00415
|
SBIN0020393
|
316
|
20/05/2023
|
Account closed
|
502
|
KN1506005017_280823APB_FTO_356389
|
1506005017NRG24280820230416272
|
7126156452
|
28/08/2023
|
Uttima
|
Uttima
|
1506005017WL008313
|
00652
|
PKGB0011092
|
2212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
503
|
KN1506005017_280823FTO_356368
|
1506005017NRG24280820230416311
|
7128566624
|
28/08/2023
|
lalita
|
lalita
|
1506005017WL008314
|
00415
|
SBIN0020393
|
2212
|
07/11/2023
|
Account closed
|
504
|
KN1506005017_280823APB_FTO_356389
|
1506005017NRG24280820230416428
|
7126156261
|
28/08/2023
|
Rajkumar
|
Rajkumar
|
1506005017WL008315
|
00415
|
SBIN0006028
|
2212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
KN1506005017_280823APB_FTO_356389
|
1506005017NRG24280820230416457
|
7126156349
|
28/08/2023
|
Akash
|
Akash
|
1506005017WL008315
|
00415
|
SBIN0020393
|
2212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
506
|
KN1506005017_280823APB_FTO_356389
|
1506005017NRG24280820230416484
|
7126156190
|
28/08/2023
|
Kalavati
|
Kalavati
|
1506005017WL008315
|
00415
|
SBIN0006028
|
2212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
KN1506005017_281223APB_FTO_668235
|
1506005017NRG24281220230653662
|
1789038103
|
28/12/2023
|
Syed Mahatab
|
Syed Mahatab
|
1506005017WL015852
|
00415
|
SBIN0020393
|
2212
|
14/03/2024
|
invalid Bank Identifier
|
508
|
KN1506005018_120324APB_FTO_848515
|
1506005018NRG24120320240763242
|
3153699382
|
12/03/2024
|
Gundappa
|
Gundappa
|
1506005018WL022038
|
00415
|
SBIN0020393
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
KN1506005018_131123APB_FTO_517916
|
1506005018NRG24131120230571065
|
8991193254
|
13/11/2023
|
SHURAYKANTH
|
SHURAYKANTH
|
1506005018WL012848
|
00415
|
SBIN0004611
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
KN1506005018_260324APB_FTO_876026
|
1506005018NRG24250320240795147
|
3218192851
|
26/03/2024
|
Parwati
|
Parwati
|
1506005018WL023920
|
00415
|
SBIN0020393
|
1264
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
KN1506005018_270623APB_FTO_213582
|
1506005018NRG24270620230209399
|
3375564064
|
27/06/2023
|
GALAMMA
|
GALAMMA
|
1506005018WL003857
|
00652
|
PKGB0011056
|
316
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
KN1506005018_010324APB_FTO_815283
|
1506005018NRG24290220240742126
|
2897298808
|
01/03/2024
|
Anilkumar
|
Anilkumar
|
1506005018WL020869
|
00415
|
SBIN0004611
|
2212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
KN1506005018_291023APB_FTO_487976
|
1506005018NRG24291020230549120
|
8993060547
|
29/10/2023
|
SHURAYKANTH
|
SHURAYKANTH
|
1506005018WL012185
|
00415
|
SBIN0004611
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
KN1506005018_311023APB_FTO_493895
|
1506005018NRG24311020230553815
|
8993082475
|
31/10/2023
|
Sunil
|
Sunil
|
1506005018WL012301
|
00415
|
SBIN0004611
|
610
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KN1506005018_311023FTO_493903
|
1506005018NRG24311020230553843
|
8991130950
|
31/10/2023
|
Panduranga
|
Panduranga
|
1506005018WL012302
|
00354
|
PUNB0295900
|
2212
|
01/01/2024
|
No Such Account
|
516
|
KN1506005019_020523APB_FTO_52994
|
1506005019NRG24020520230024699
|
1818303693
|
02/05/2023
|
Asha Prabhakar
|
Asha Prabhakar
|
1506005019WL000647
|
00468
|
UBIN0915301
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
KN1506005019_020523FTO_52981
|
1506005019NRG24020520230024730
|
1817993717
|
02/05/2023
|
ANITA LOKNATH
|
ANITA LOKNATH
|
1506005019WL000647
|
00468
|
UBIN0915301
|
1896
|
24/05/2023
|
A/c Blocked or Frozen
|
518
|
KN1506005019_120324APB_FTO_848626
|
1506005019NRG24040320240748887
|
3153716548
|
12/03/2024
|
JITENDRA GUNDAPPA
|
JITENDRA GUNDAPPA
|
1506005019WL021253
|
00415
|
SBIN0006028
|
1896
|
20/04/2024
|
Participant not mapped to the product
|
519
|
KN1506005019_041023APB_FTO_431474
|
1506005019NRG24041020230497822
|
7346744111
|
04/10/2023
|
Revanappa
|
Revanappa
|
1506005019WL010592
|
00415
|
SBIN0020239
|
960
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
KN1506005019_050623APB_FTO_157810
|
1506005019NRG24050620230098807
|
2458359097
|
05/06/2023
|
SHEBNABEGUM
|
SHEBNABEGUM
|
1506005019WL002002
|
00415
|
SBIN0006028
|
1896
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
KN1506005019_050623APB_FTO_157810
|
1506005019NRG24050620230098948
|
2458359059
|
05/06/2023
|
ASHWINI
|
ASHWINI
|
1506005019WL002003
|
00078
|
CNRB0003410
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
KN1506005019_050623APB_FTO_157810
|
1506005019NRG24050620230098977
|
2458359193
|
05/06/2023
|
BASAVARAJ BHIMANNA
|
BASAVARAJ BHIMANNA
|
1506005019WL002003
|
00468
|
UBIN0915301
|
1896
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
KN1506005019_090523APB_FTO_70281
|
1506005019NRG24090520230038171
|
1817745057
|
09/05/2023
|
Khaja Begum
|
Khaja Begum
|
1506005019WL000907
|
00468
|
UBIN0915301
|
2528
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KN1506005019_120324APB_FTO_848626
|
1506005019NRG24120320240761365
|
3153716615
|
12/03/2024
|
NAGRAJ
|
NAGRAJ
|
1506005019WL021957
|
00078
|
CNRB0003410
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
KN1506005019_120324APB_FTO_848626
|
1506005019NRG24120320240762126
|
3153716480
|
12/03/2024
|
Srinivas
|
Srinivas
|
1506005019WL021986
|
00468
|
UBIN0915301
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
KN1506005019_120324APB_FTO_848626
|
1506005019NRG24120320240762140
|
3153716590
|
12/03/2024
|
SHEBNABEGUM
|
SHEBNABEGUM
|
1506005019WL021986
|
00415
|
SBIN0006028
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
KN1506005019_120623APB_FTO_174465
|
1506005019NRG24120620230125356
|
2566496947
|
12/06/2023
|
ASHWINI
|
ASHWINI
|
1506005019WL002415
|
00078
|
CNRB0003410
|
2212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
KN1506005019_151223FTO_615030
|
1506005019NRG24141220230625834
|
1552597933
|
15/12/2023
|
ANITA LOKNATH
|
ANITA LOKNATH
|
1506005019WL014787
|
00468
|
UBIN0915301
|
1995
|
09/03/2024
|
A/c Blocked or Frozen
|
529
|
KN1506005019_150723APB_FTO_263064
|
1506005019NRG24150720230310423
|
4839077836
|
15/07/2023
|
BASAVARAJ BHIMANNA
|
BASAVARAJ BHIMANNA
|
1506005019WL005596
|
00468
|
UBIN0915301
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
KN1506005019_200224APB_FTO_798708
|
1506005019NRG24180220240725899
|
2929538455
|
20/02/2024
|
SHEBNABEGUM
|
SHEBNABEGUM
|
1506005019WL019971
|
00415
|
SBIN0006028
|
1580
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
KN1506005019_190623APB_FTO_194328
|
1506005019NRG24190620230164277
|
2813722113
|
19/06/2023
|
Khaja Begum
|
Khaja Begum
|
1506005019WL003105
|
00415
|
SBIN0020239
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
KN1506005019_190623APB_FTO_194328
|
1506005019NRG24190620230164303
|
2813721831
|
19/06/2023
|
Aruna
|
Aruna
|
1506005019WL003105
|
00415
|
SBIN0020239
|
2170
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
KN1506005019_250723APB_FTO_294599
|
1506005019NRG24250720230352622
|
4834907648
|
25/07/2023
|
VEERANNA
|
VEERANNA
|
1506005019WL006502
|
00415
|
SBIN0020239
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
KN1506005019_260423APB_FTO_42093
|
1506005019NRG24260420230017189
|
1747036142
|
26/04/2023
|
Khaja Begum
|
Khaja Begum
|
1506005019WL000487
|
00468
|
UBIN0915301
|
1896
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
KN1506005019_261023APB_FTO_482759
|
1506005019NRG24171020230526715
|
8989464607
|
26/10/2023
|
SHEBNABEGUM
|
SHEBNABEGUM
|
1506005019WL011519
|
00415
|
SBIN0006028
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
KN1506005019_290224APB_FTO_812688
|
1506005019NRG24230220240732851
|
2925606336
|
29/02/2024
|
GUDU SAB JEELANI
|
GUDU SAB JEELANI
|
1506005019WL020349
|
00652
|
PKGB0011092
|
1896
|
13/04/2024
|
Participant not mapped to the product
|
537
|
KN1506005019_300324APB_FTO_888413
|
1506005019NRG24240320240793795
|
3220007002
|
30/03/2024
|
NAGRAJ
|
NAGRAJ
|
1506005019WL023830
|
00078
|
CNRB0003410
|
2212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
KN1506005019_290224APB_FTO_812688
|
1506005019NRG24260220240735521
|
2925606344
|
29/02/2024
|
TEJAMMA BANNEPPA
|
TEJAMMA BANNEPPA
|
1506005019WL020530
|
00415
|
SBIN0006028
|
1890
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
KN1506005019_300324APB_FTO_888413
|
1506005019NRG24280320240811075
|
3220007233
|
30/03/2024
|
Srinivas
|
Srinivas
|
1506005019WL024868
|
00468
|
UBIN0915301
|
2212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
KN1506005019_300324APB_FTO_888413
|
1506005019NRG24280320240811203
|
3220007341
|
30/03/2024
|
SHEBNABEGUM
|
SHEBNABEGUM
|
1506005019WL024869
|
00415
|
SBIN0006028
|
949
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KN1506005019_280623APB_FTO_216863
|
1506005019NRG24280620230218595
|
3064654213
|
28/06/2023
|
Khaja Begum
|
Khaja Begum
|
1506005019WL004018
|
00415
|
SBIN0020239
|
1896
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
KN1506005019_280623APB_FTO_216863
|
1506005019NRG24280620230218900
|
3064653971
|
28/06/2023
|
Aruna
|
Aruna
|
1506005019WL004019
|
00415
|
SBIN0020239
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
KN1506005019_280623APB_FTO_216863
|
1506005019NRG24280620230219084
|
3064654519
|
28/06/2023
|
Revanappa
|
Revanappa
|
1506005019WL004020
|
00468
|
UBIN0915301
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
KN1506005019_300324APB_FTO_888413
|
1506005019NRG24290320240815876
|
3220006950
|
30/03/2024
|
JITENDRA GUNDAPPA
|
JITENDRA GUNDAPPA
|
1506005019WL025177
|
00415
|
SBIN0006028
|
1770
|
24/04/2024
|
Participant not mapped to the product
|
545
|
KN1506005019_300324APB_FTO_888413
|
1506005019NRG24300320240820832
|
3220007402
|
30/03/2024
|
PARAMMA BHIMSHA
|
PARAMMA BHIMSHA
|
1506005019WL025543
|
00553
|
INDB0000058
|
316
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
KN1506005019_300324APB_FTO_888472
|
1506005019NRG24300320240824303
|
3220140107
|
30/03/2024
|
Ravikumar
|
Ravikumar
|
1506005019WL025718
|
00176
|
IDIB000H060
|
2065
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
KN1506005020_120923APB_FTO_388453
|
1506005020NRG24120920230449902
|
7345410177
|
12/09/2023
|
Surekha
|
Surekha
|
1506005020WL009272
|
00415
|
SBIN0020393
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
548
|
KN1506005020_170124APB_FTO_699954
|
1506005020NRG24170120240682345
|
1738786710
|
17/01/2024
|
Kashinath
|
Kashinath
|
1506005020WL017556
|
00415
|
SBIN0020239
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
KN1506005020_291123APB_FTO_547530
|
1506005020NRG24291120230593164
|
8998367566
|
29/11/2023
|
Sanjukumar
|
Sanjukumar
|
1506005020WL013676
|
00415
|
SBIN0020393
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
KN1506005022_041223FTO_557869
|
1506005022NRG24020820230373978
|
1104004199
|
04/12/2023
|
SHIVRAJ
|
SHIVRAJ
|
1506005WL0007132
|
00415
|
SBIN0004611
|
2212
|
29/02/2024
|
No Such Account
|
551
|
KN1506005022_040723APB_FTO_229708
|
1506005022NRG24040720230250821
|
3375647447
|
04/07/2023
|
jAISHRI
|
jAISHRI
|
1506005022WL004572
|
00652
|
PKGB0011147
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
KN1506005022_071123APB_FTO_504725
|
1506005022NRG24061120230561032
|
8991216733
|
07/11/2023
|
SANJU
|
SANJU
|
1506005022WL012532
|
00415
|
SBIN0004611
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
KN1506005022_071123FTO_504723
|
1506005022NRG24061120230561089
|
8991136395
|
07/11/2023
|
Shamrao
|
Shamrao
|
1506005022WL012533
|
00415
|
SBIN0001972
|
1896
|
01/01/2024
|
No Such Account
|
554
|
KN1506005022_071123FTO_504723
|
1506005022NRG24061120230561144
|
8991136393
|
07/11/2023
|
Nagamma
|
Nagamma
|
1506005022WL012534
|
00652
|
PKGB0011056
|
1896
|
01/01/2024
|
No Such Account
|
555
|
KN1506005022_071123FTO_504723
|
1506005022NRG24061120230561147
|
8991136377
|
07/11/2023
|
Veershetty
|
Veershetty
|
1506005022WL012534
|
00045
|
BARB0VJMAHA
|
1896
|
01/01/2024
|
No Such Account
|
556
|
KN1506005022_110923APB_FTO_384513
|
1506005022NRG24110920230448007
|
7336470606
|
11/09/2023
|
Lalappa Sharanappa
|
Lalappa Sharanappa
|
1506005022WL009217
|
00415
|
SBIN0004611
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
KN1506005022_111023APB_FTO_449482
|
1506005022NRG24111020230514157
|
7902303257
|
11/10/2023
|
SANJU
|
SANJU
|
1506005022WL011060
|
00415
|
SBIN0004611
|
1890
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
KN1506005022_111023FTO_449472
|
1506005022NRG24111020230514200
|
7909686988
|
11/10/2023
|
Mohd Kaleem
|
Mohd Kaleem
|
1506005022WL011060
|
00415
|
SBIN0001972
|
1580
|
22/11/2023
|
Account closed
|
559
|
KN1506005022_111023FTO_449472
|
1506005022NRG24111020230514201
|
7909686987
|
11/10/2023
|
Mohd Kaleem
|
Mohd Kaleem
|
1506005022WL011060
|
00415
|
SBIN0001972
|
632
|
22/11/2023
|
Account closed
|
560
|
KN1506005022_140623FTO_179972
|
1506005022NRG24140620230132191
|
2663956996
|
14/06/2023
|
Shivkumar
|
Shivkumar
|
1506005022WL002569
|
00415
|
SBIN0006705
|
2212
|
20/06/2023
|
Account closed
|
561
|
KN1506005022_160723APB_FTO_263947
|
1506005022NRG24150720230312431
|
4837490543
|
16/07/2023
|
SHIVRAJ
|
SHIVRAJ
|
1506005022WL005621
|
00415
|
SBIN0006705
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
KN1506005022_160723APB_FTO_263947
|
1506005022NRG24150720230312542
|
4837490511
|
16/07/2023
|
Jagadevi
|
Jagadevi
|
1506005022WL005623
|
00415
|
SBIN0006705
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
KN1506005022_171123APB_FTO_527537
|
1506005022NRG24171120230578638
|
9010993557
|
17/11/2023
|
Lalappa Sharanappa
|
Lalappa Sharanappa
|
1506005022WL013150
|
00415
|
SBIN0004611
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
KN1506005022_190224APB_FTO_796295
|
1506005022NRG24190220240726392
|
2754966972
|
19/02/2024
|
Basavaraj
|
Basavaraj
|
1506005022WL020013
|
00415
|
SBIN0020292
|
2212
|
09/04/2024
|
Account closed
|
565
|
KN1506005022_211023APB_FTO_474548
|
1506005022NRG24201020230534433
|
8989429161
|
21/10/2023
|
SANJU
|
SANJU
|
1506005022WL011747
|
00415
|
SBIN0004611
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
KN1506005022_261223APB_FTO_661907
|
1506005022NRG24261220230647139
|
1550293532
|
26/12/2023
|
Mahesh sajjanshetty
|
Mahesh sajjanshetty
|
1506005022WL015630
|
00045
|
BARB0VJMAHA
|
2212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
KN1506005022_280623APB_FTO_216780
|
1506005022NRG24280620230219511
|
3065420126
|
28/06/2023
|
SHIVRAJ
|
SHIVRAJ
|
1506005022WL004029
|
00415
|
SBIN0006705
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
KN1506005022_010923APB_FTO_367472
|
1506005022NRG24290820230418313
|
7336655303
|
01/09/2023
|
SANJU
|
SANJU
|
1506005022WL008356
|
00415
|
SBIN0004611
|
2212
|
10/11/2023
|
Account closed
|
569
|
KN1506005022_010923APB_FTO_367472
|
1506005022NRG24310820230424036
|
7336655304
|
01/09/2023
|
Lalappa Sharanappa
|
Lalappa Sharanappa
|
1506005022WL008554
|
00415
|
SBIN0004611
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
KN1506005023_070423APB_FTO_3565
|
1506005023NRG23070420230764593
|
1690624591
|
07/04/2023
|
Savitha
|
Savitha
|
1506005023WL024401
|
00415
|
SBIN0020292
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
KN1506005023_070423APB_FTO_3567
|
1506005023NRG23070420230764612
|
1690618343
|
07/04/2023
|
Hunnibai
|
Hunnibai
|
1506005023WL024401
|
00415
|
SBIN0004611
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
KN1506005023_070423APB_FTO_3567
|
1506005023NRG23070420230764614
|
1690618441
|
07/04/2023
|
Sunitha
|
Sunitha
|
1506005023WL024401
|
00415
|
SBIN0004611
|
2163
|
19/05/2023
|
A/c Blocked or Frozen
|
573
|
KN1506005023_070423FTO_3561
|
1506005023NRG23220220230667346
|
1690671322
|
07/04/2023
|
Sunitha
|
Sunitha
|
1506005WL0020040
|
00415
|
SBIN0004611
|
2163
|
19/05/2023
|
No Such Account
|
574
|
KN1506005023_070423FTO_3561
|
1506005023NRG23220220230667347
|
1690671325
|
07/04/2023
|
Mahesh Reddy
|
Mahesh Reddy
|
1506005WL0020040
|
00415
|
SBIN0004611
|
2163
|
19/05/2023
|
No Such Account
|
575
|
KN1506005023_070423FTO_3561
|
1506005023NRG23220220230667348
|
1690671323
|
07/04/2023
|
Rangamma
|
Rangamma
|
1506005WL0020040
|
00415
|
SBIN0004611
|
2163
|
19/05/2023
|
No Such Account
|
576
|
KN1506005023_070423FTO_3561
|
1506005023NRG23220220230667349
|
1690671324
|
07/04/2023
|
Rutesh
|
Rutesh
|
1506005WL0020040
|
00415
|
SBIN0004611
|
2163
|
19/05/2023
|
No Such Account
|
577
|
KN1506005023_070423FTO_3561
|
1506005023NRG23220220230667350
|
1690671321
|
07/04/2023
|
Vijayashi Pawar
|
Vijayashi Pawar
|
1506005WL0020040
|
00415
|
SBIN0004611
|
2163
|
19/05/2023
|
No Such Account
|
578
|
KN1506005023_040723APB_FTO_230628
|
1506005023NRG24030720230245855
|
3373852568
|
04/07/2023
|
Bhagyashree
|
Bhagyashree
|
1506005023WL004496
|
00415
|
SBIN0020292
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
KN1506005023_040723APB_FTO_230719
|
1506005023NRG24030720230246269
|
3373852459
|
04/07/2023
|
Jharanappa Hanmanthappa Rekulgi
|
Jharanappa Hanmanthappa Rekulgi
|
1506005023WL004498
|
00415
|
SBIN0020292
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
KN1506005023_040723APB_FTO_230750
|
1506005023NRG24030720230246686
|
3373819596
|
04/07/2023
|
Vijaylaxmi
|
Vijaylaxmi
|
1506005023WL004499
|
00652
|
PKGB0011095
|
1896
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KN1506005023_040723APB_FTO_230579
|
1506005023NRG24040720230252157
|
3375926081
|
04/07/2023
|
Meerabai
|
Meerabai
|
1506005023WL004589
|
00415
|
SBIN0020292
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
KN1506005023_040723APB_FTO_230579
|
1506005023NRG24040720230252159
|
3375925991
|
04/07/2023
|
Gangabai Vijaykumar
|
Gangabai Vijaykumar
|
1506005023WL004589
|
00652
|
PKGB0011095
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
KN1506005023_040723FTO_230545
|
1506005023NRG24040720230252348
|
3375428827
|
04/07/2023
|
Rachamma
|
Rachamma
|
1506005023WL004589
|
00415
|
SBIN0020292
|
2212
|
13/07/2023
|
Account closed
|
584
|
KN1506005023_040723APB_FTO_230685
|
1506005023NRG24040720230252414
|
3373856557
|
04/07/2023
|
Sachin Ganpati
|
Sachin Ganpati
|
1506005023WL004589
|
00415
|
SBIN0020292
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
KN1506005023_040723APB_FTO_230660
|
1506005023NRG24040720230252541
|
3376432107
|
04/07/2023
|
Mallikarjun Prabhu
|
Mallikarjun Prabhu
|
1506005023WL004589
|
00652
|
PKGB0011012
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
KN1506005023_040723APB_FTO_230741
|
1506005023NRG24040720230252579
|
3376453014
|
04/07/2023
|
Girija Suryakant Sada
|
Girija Suryakant Sada
|
1506005023WL004590
|
00415
|
SBIN0020292
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
KN1506005023_040723FTO_230545
|
1506005023NRG24040720230252756
|
3375428861
|
04/07/2023
|
Malashri Maruti rao
|
Malashri Maruti rao
|
1506005023WL004590
|
00415
|
SBIN0004611
|
2212
|
13/07/2023
|
No Such Account
|
588
|
KN1506005023_040723APB_FTO_230660
|
1506005023NRG24040720230253096
|
3376432077
|
04/07/2023
|
Shabana Sultana
|
Shabana Sultana
|
1506005023WL004593
|
00415
|
SBIN0020292
|
1896
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
KN1506005023_050723FTO_232792
|
1506005023NRG24050720230257624
|
3375292537
|
05/07/2023
|
Shabana Sultana
|
Shabana Sultana
|
1506005WL0004672
|
00415
|
SBIN0020292
|
1580
|
13/07/2023
|
No Such Account
|
590
|
KN1506005023_050723APB_FTO_232780
|
1506005023NRG24050720230257677
|
3375774843
|
05/07/2023
|
sangeeta
|
sangeeta
|
1506005023WL004676
|
00415
|
SBIN0020292
|
1896
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
KN1506005023_070324APB_FTO_824002
|
1506005023NRG24060320240753987
|
2897353432
|
07/03/2024
|
Prakash
|
Prakash
|
1506005023WL021534
|
00415
|
SBIN0020292
|
2212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
KN1506005023_061223APB_FTO_565388
|
1506005023NRG24061220230610873
|
1107318885
|
06/12/2023
|
Ankush
|
Ankush
|
1506005023WL014298
|
00688
|
FINO0001001
|
2212
|
29/02/2024
|
Document Pending for Account Holder turning Major
|
593
|
KN1506005023_080923APB_FTO_379425
|
1506005023NRG24070920230440590
|
7336474547
|
08/09/2023
|
Ashwini
|
Ashwini
|
1506005023WL008993
|
00415
|
SBIN0020292
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
KN1506005023_080923APB_FTO_379425
|
1506005023NRG24070920230440637
|
7336474563
|
08/09/2023
|
Mahaveer
|
Mahaveer
|
1506005023WL008993
|
00415
|
SBIN0020292
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
KN1506005023_080923FTO_378608
|
1506005023NRG24100720230282404
|
7336736798
|
08/09/2023
|
Dropati
|
Dropati
|
1506005WL0005115
|
00415
|
SBIN0004611
|
2212
|
10/11/2023
|
No Such Account
|
596
|
KN1506005023_140723FTO_257209
|
1506005023NRG24130720230297477
|
4837815513
|
14/07/2023
|
Sunita
|
Sunita
|
1506005023WL005374
|
00415
|
SBIN0004611
|
2212
|
25/08/2023
|
Account closed
|
597
|
KN1506005023_140723FTO_257209
|
1506005023NRG24130720230297479
|
4837815514
|
14/07/2023
|
Arunkumar
|
Arunkumar
|
1506005023WL005374
|
00415
|
SBIN0004611
|
2212
|
25/08/2023
|
Account closed
|
598
|
KN1506005023_140723APB_FTO_257213
|
1506005023NRG24130720230297572
|
4837549951
|
14/07/2023
|
Monamma Shivakumar
|
Monamma Shivakumar
|
1506005023WL005377
|
00415
|
SBIN0006028
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
KN1506005023_150224APB_FTO_791762
|
1506005023NRG24150220240721538
|
2754954657
|
15/02/2024
|
Vanishree
|
Vanishree
|
1506005023WL019776
|
00415
|
SBIN0004611
|
2200
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
KN1506005023_160623APB_FTO_188989
|
1506005023NRG24160620230149091
|
2798410833
|
16/06/2023
|
Gangabai
|
Gangabai
|
1506005023WL002878
|
00652
|
PKGB0011095
|
1896
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
KN1506005023_160623APB_FTO_188994
|
1506005023NRG24160620230149345
|
2802313207
|
16/06/2023
|
sunil
|
sunil
|
1506005023WL002878
|
00415
|
SBIN0020292
|
1896
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
KN1506005023_160623APB_FTO_188994
|
1506005023NRG24160620230149405
|
2802313163
|
16/06/2023
|
Basappa
|
Basappa
|
1506005023WL002880
|
00415
|
SBIN0020292
|
1580
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
KN1506005023_160623APB_FTO_188923
|
1506005023NRG24160620230149492
|
2803510450
|
16/06/2023
|
Shabana
|
Shabana
|
1506005023WL002880
|
00114
|
KSCB0018001
|
1580
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
KN1506005023_160623FTO_188849
|
1506005023NRG24160620230149694
|
2802368683
|
16/06/2023
|
Rachamma Valikar
|
Rachamma Valikar
|
1506005023WL002881
|
00415
|
SBIN0020292
|
1896
|
28/06/2023
|
Account closed
|
605
|
KN1506005023_160623APB_FTO_188956
|
1506005023NRG24160620230149978
|
2803496321
|
16/06/2023
|
Chandrakala
|
Chandrakala
|
1506005023WL002882
|
00114
|
KSCB0018001
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
KN1506005023_160623APB_FTO_188989
|
1506005023NRG24160620230150281
|
2798410898
|
16/06/2023
|
Shankar
|
Shankar
|
1506005023WL002882
|
00415
|
SBIN0004611
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
KN1506005023_160623APB_FTO_188942
|
1506005023NRG24160620230151444
|
2803524787
|
16/06/2023
|
Girija
|
Girija
|
1506005023WL002914
|
00114
|
KSCB0018001
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
KN1506005023_160623APB_FTO_188899
|
1506005023NRG24160620230151523
|
2803521736
|
16/06/2023
|
Sachin
|
Sachin
|
1506005023WL002914
|
00415
|
SBIN0020292
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
KN1506005023_160623FTO_188849
|
1506005023NRG24160620230151579
|
2802368702
|
16/06/2023
|
Dropati
|
Dropati
|
1506005023WL002914
|
00415
|
SBIN0020292
|
2212
|
28/06/2023
|
No Such Account
|
610
|
KN1506005023_160623APB_FTO_188899
|
1506005023NRG24160620230151587
|
2803521783
|
16/06/2023
|
Laxmi Bai Kadwad
|
Laxmi Bai Kadwad
|
1506005023WL002914
|
00415
|
SBIN0020292
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
KN1506005023_181123FTO_529471
|
1506005023NRG24181120230582545
|
8990039029
|
18/11/2023
|
Jaganath
|
Jaganath
|
1506005023WL013288
|
00415
|
SBIN0004611
|
2212
|
01/01/2024
|
No Such Account
|
612
|
KN1506005023_200723APB_FTO_276891
|
1506005023NRG24200720230333402
|
4837298597
|
20/07/2023
|
Monamma Shivakumar
|
Monamma Shivakumar
|
1506005023WL006063
|
00415
|
SBIN0006028
|
948
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
KN1506005023_200723APB_FTO_276970
|
1506005023NRG24200720230333611
|
4837297298
|
20/07/2023
|
Chandi bai
|
Chandi bai
|
1506005023WL006065
|
00415
|
SBIN0020292
|
1264
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
614
|
KN1506005023_210823APB_FTO_344147
|
1506005023NRG24210820230403639
|
4910427338
|
21/08/2023
|
Subha
|
Subha
|
1506005023WL007958
|
00415
|
SBIN0004611
|
2528
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
KN1506005023_310324APB_FTO_889318
|
1506005023NRG24300320240821991
|
3107286472
|
31/03/2024
|
Ramaji
|
Ramaji
|
1506005023WL025617
|
00415
|
SBIN0004611
|
948
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
KN1506005023_311223APB_FTO_674456
|
1506005023NRG24311220230660446
|
1789443721
|
31/12/2023
|
Goutam
|
Goutam
|
1506005023WL016087
|
00415
|
SBIN0020292
|
2528
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
KN1506005024_090523APB_FTO_70171
|
1506005024NRG24080520230036477
|
1817745352
|
09/05/2023
|
Bhimasha
|
Bhimasha
|
1506005024WL000866
|
00652
|
PKGB0011092
|
1205
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
KN1506005024_180523APB_FTO_96449
|
1506005024NRG24180520230055019
|
1821428997
|
18/05/2023
|
Bhimasha
|
Bhimasha
|
1506005024WL001189
|
00652
|
PKGB0011092
|
1570
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
KN1506005025_030723APB_FTO_227351
|
1506005025NRG24030720230243941
|
3375890184
|
03/07/2023
|
Yallappa
|
Yallappa
|
1506005025WL004462
|
00415
|
SBIN0006705
|
1896
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
KN1506005025_071223FTO_566472
|
1506005025NRG24071220230612206
|
1104002248
|
07/12/2023
|
Mastansab
|
Mastansab
|
1506005025WL014335
|
00415
|
SBIN0006705
|
2212
|
29/02/2024
|
Account closed
|
621
|
KN1506005025_071223FTO_566472
|
1506005025NRG24071220230612251
|
1104002247
|
07/12/2023
|
Revansiddayya
|
Revansiddayya
|
1506005025WL014336
|
00415
|
SBIN0004611
|
2212
|
29/02/2024
|
No Such Account
|
622
|
KN1506005025_091023FTO_444393
|
1506005025NRG24091020230511591
|
7902159786
|
09/10/2023
|
Mastan
|
Mastan
|
1506005025WL010952
|
00415
|
SBIN0004611
|
2212
|
22/11/2023
|
No Such Account
|
623
|
KN1506005025_120723APB_FTO_252838
|
1506005025NRG24120720230290947
|
4837654479
|
12/07/2023
|
Yallappa
|
Yallappa
|
1506005025WL005267
|
00415
|
SBIN0006705
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
KN1506005025_120723APB_FTO_252838
|
1506005025NRG24120720230290976
|
4837654482
|
12/07/2023
|
Basavaraj
|
Basavaraj
|
1506005025WL005269
|
00415
|
SBIN0006705
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
KN1506005025_211023APB_FTO_475448
|
1506005025NRG24211020230538006
|
8989564344
|
21/10/2023
|
BASAVARAJ
|
BASAVARAJ
|
1506005025WL011853
|
00415
|
SBIN0006705
|
2212
|
01/01/2024
|
A/c Blocked or Frozen
|
626
|
KN1506005025_211023FTO_475405
|
1506005025NRG24211020230538116
|
8989019378
|
21/10/2023
|
Revansiddayya
|
Revansiddayya
|
1506005025WL011853
|
00415
|
SBIN0004611
|
2212
|
01/01/2024
|
No Such Account
|
627
|
KN1506005025_211023FTO_475405
|
1506005025NRG24211020230538285
|
8989019373
|
21/10/2023
|
Renuka
|
Renuka
|
1506005025WL011855
|
00652
|
PKGB0010988
|
2212
|
01/01/2024
|
No Such Account
|
628
|
KN1506005025_250923APB_FTO_414210
|
1506005025NRG24250920230475597
|
7348889434
|
25/09/2023
|
BASAVARAJ
|
BASAVARAJ
|
1506005025WL010043
|
00415
|
SBIN0006705
|
2212
|
10/11/2023
|
A/c Blocked or Frozen
|
629
|
KN1506005025_291123APB_FTO_548817
|
1506005025NRG24291120230593802
|
9007913852
|
29/11/2023
|
Jagadevi
|
Jagadevi
|
1506005025WL013702
|
00415
|
SBIN0020292
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
KN1506005025_291123APB_FTO_548817
|
1506005025NRG24291120230593804
|
9007913857
|
29/11/2023
|
Mahadevi
|
Mahadevi
|
1506005025WL013702
|
00045
|
BARB0VJMAHA
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
631
|
KN1506005025_291123APB_FTO_548817
|
1506005025NRG24291120230593873
|
9007913871
|
29/11/2023
|
Kashinath
|
Kashinath
|
1506005025WL013704
|
00415
|
SBIN0006705
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
KN1506005026_061223APB_FTO_565422
|
1506005026NRG24061220230610489
|
1107320727
|
06/12/2023
|
Gangamma
|
Gangamma
|
1506005026WL014291
|
00415
|
SBIN0020393
|
2212
|
29/02/2024
|
A/c Blocked or Frozen
|
633
|
KN1506005026_061223APB_FTO_565422
|
1506005026NRG24061220230610752
|
1107320762
|
06/12/2023
|
Firdous Begum
|
Firdous Begum
|
1506005026WL014295
|
00553
|
INDB0000058
|
2212
|
29/02/2024
|
A/c Blocked or Frozen
|
634
|
KN1506005026_140823APB_FTO_332677
|
1506005026NRG24140820230390827
|
4831417322
|
14/08/2023
|
Prabhu
|
Prabhu
|
1506005026WL007613
|
00415
|
SBIN0020239
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
KN1506005026_140823APB_FTO_332677
|
1506005026NRG24140820230390842
|
4831417298
|
14/08/2023
|
joyti
|
joyti
|
1506005026WL007614
|
00415
|
SBIN0004611
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
KN1506005026_181023APB_FTO_467050
|
1506005026NRG24181020230531096
|
8989130089
|
18/10/2023
|
joyti
|
joyti
|
1506005026WL011634
|
00415
|
SBIN0004611
|
1680
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
KN1506005026_181023FTO_467049
|
1506005026NRG24070920230439529
|
8988980692
|
18/10/2023
|
jaiseela S
|
jaiseela S
|
1506005026WL008954
|
00415
|
SBIN0006028
|
1000
|
01/01/2024
|
Account closed
|
638
|
KN1506005026_181223APB_FTO_626768
|
1506005026NRG24181220230633988
|
1675720752
|
18/12/2023
|
Shashikumar
|
Shashikumar
|
1506005026WL015131
|
00415
|
SBIN0006028
|
1896
|
12/03/2024
|
A/c Blocked or Frozen
|
639
|
KN1506005026_181223APB_FTO_626768
|
1506005026NRG24181220230634037
|
1675720857
|
18/12/2023
|
sharnamma
|
sharnamma
|
1506005026WL015132
|
00415
|
SBIN0006028
|
1896
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
KN1506005026_181223APB_FTO_626768
|
1506005026NRG24181220230634063
|
1675720756
|
18/12/2023
|
Shobhvati
|
Shobhvati
|
1506005026WL015132
|
00652
|
PKGB0011092
|
1264
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
KN1506005026_260423APB_FTO_42275
|
1506005026NRG24260420230017555
|
1747047303
|
26/04/2023
|
Baban
|
Baban
|
1506005026WL000492
|
00415
|
SBIN0006705
|
1896
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
KN1506005026_260423APB_FTO_42275
|
1506005026NRG24260420230017666
|
1747047206
|
26/04/2023
|
ANANAD
|
ANANAD
|
1506005026WL000493
|
00652
|
PKGB0011092
|
1896
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
643
|
KN1506005026_260423APB_FTO_42275
|
1506005026NRG24260420230017695
|
1747047355
|
26/04/2023
|
KASTURBAI S
|
KASTURBAI S
|
1506005026WL000494
|
00225
|
KARB0000135
|
1896
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
KN1506005026_260423APB_FTO_42275
|
1506005026NRG24260420230017708
|
1747047127
|
26/04/2023
|
kasinath
|
kasinath
|
1506005026WL000494
|
00415
|
SBIN0020393
|
1580
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
KN1506005026_260423APB_FTO_42275
|
1506005026NRG24260420230017738
|
1747047115
|
26/04/2023
|
chandrakanth
|
chandrakanth
|
1506005026WL000495
|
00415
|
SBIN0020393
|
1896
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
KN1506005026_260423FTO_42267
|
1506005026NRG24260420230017795
|
1746388969
|
26/04/2023
|
munebee
|
munebee
|
1506005026WL000496
|
00415
|
SBIN0020239
|
2212
|
20/05/2023
|
No Such Account
|
647
|
KN1506005026_290423APB_FTO_48970
|
1506005026NRG24290420230021354
|
1748984093
|
29/04/2023
|
NAGAMMA
|
NAGAMMA
|
1506005026WL000580
|
00415
|
SBIN0020393
|
1896
|
20/05/2023
|
Account closed
|
648
|
KN1506005026_310324APB_FTO_890449
|
1506005026NRG24310320240838941
|
3107383500
|
31/03/2024
|
POOJA
|
POOJA
|
1506005026WL026722
|
00078
|
CNRB0001156
|
316
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
KN1506005026_310324APB_FTO_890449
|
1506005026NRG24310320240839229
|
3107383499
|
31/03/2024
|
POOJA
|
POOJA
|
1506005026WL026739
|
00078
|
CNRB0001156
|
2212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
KN1506005026_310324APB_FTO_890449
|
1506005026NRG24310320240839231
|
3107383665
|
31/03/2024
|
Gangamma
|
Gangamma
|
1506005026WL026739
|
00652
|
PKGB0011092
|
2212
|
19/04/2024
|
A/c Blocked or Frozen
|
651
|
KN1506005026_311023FTO_493763
|
1506005026NRG24311020230553117
|
8990029549
|
31/10/2023
|
jaiseela S
|
jaiseela S
|
1506005026WL012290
|
00415
|
SBIN0006028
|
750
|
01/01/2024
|
Account closed
|
652
|
KN1506005026_311023APB_FTO_493788
|
1506005026NRG24311020230553426
|
8991278467
|
31/10/2023
|
Mounesh
|
Mounesh
|
1506005026WL012294
|
00415
|
SBIN0006028
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
KN1506005026_311023APB_FTO_493788
|
1506005026NRG24311020230553576
|
8991278744
|
31/10/2023
|
Baban
|
Baban
|
1506005026WL012295
|
00415
|
SBIN0020239
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
KN1506005027_010723APB_FTO_223445
|
1506005027NRG24010720230234201
|
3373830080
|
01/07/2023
|
Sridevi
|
Sridevi
|
1506005027WL004281
|
00078
|
CNRB0001230
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
KN1506005027_010723APB_FTO_223445
|
1506005027NRG24010720230234229
|
3373830068
|
01/07/2023
|
Kashamma Bhimasha
|
Kashamma Bhimasha
|
1506005027WL004281
|
00078
|
CNRB0001230
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
KN1506005027_010723FTO_223430
|
1506005027NRG24010720230234279
|
3373370081
|
01/07/2023
|
BHARTBAI
|
BHARTBAI
|
1506005027WL004282
|
00078
|
CNRB0001230
|
2212
|
13/07/2023
|
A/c Blocked or Frozen
|
657
|
KN1506005027_021123APB_FTO_495564
|
1506005027NRG24021120230556749
|
8989355608
|
02/11/2023
|
KALLAPPA
|
KALLAPPA
|
1506005027WL012372
|
00078
|
CNRB0001230
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
KN1506005027_021123APB_FTO_495564
|
1506005027NRG24021120230556750
|
8989355675
|
02/11/2023
|
Lalita
|
Lalita
|
1506005027WL012372
|
00078
|
CNRB0001230
|
1580
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
KN1506005027_021123APB_FTO_495564
|
1506005027NRG24021120230556756
|
8989355655
|
02/11/2023
|
Sridevi
|
Sridevi
|
1506005027WL012372
|
00078
|
CNRB0001230
|
1580
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
KN1506005027_021123FTO_495558
|
1506005027NRG24021120230556772
|
8991131029
|
02/11/2023
|
ARJUN
|
ARJUN
|
1506005027WL012372
|
00078
|
CNRB0001230
|
1580
|
01/01/2024
|
Account closed
|
661
|
KN1506005027_130124APB_FTO_695120
|
1506005027NRG24130120240678526
|
1741478933
|
13/01/2024
|
Lalita
|
Lalita
|
1506005027WL017233
|
00078
|
CNRB0001230
|
1896
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
KN1506005027_140324APB_FTO_852795
|
1506005027NRG24140320240769120
|
3155649559
|
14/03/2024
|
punyamma
|
punyamma
|
1506005027WL022352
|
00415
|
SBIN0001972
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
KN1506005027_150623FTO_183461
|
1506005027NRG24150620230142764
|
2663953718
|
15/06/2023
|
BHARTBAI
|
BHARTBAI
|
1506005027WL002738
|
00078
|
CNRB0001230
|
1580
|
20/06/2023
|
A/c Blocked or Frozen
|
664
|
KN1506005027_151223APB_FTO_615846
|
1506005027NRG24151220230627647
|
1550579262
|
15/12/2023
|
KALLAPPA
|
KALLAPPA
|
1506005027WL014878
|
00078
|
CNRB0001230
|
1580
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
KN1506005027_161123APB_FTO_522783
|
1506005027NRG24161120230575209
|
9007654864
|
16/11/2023
|
punyamma
|
punyamma
|
1506005027WL013026
|
00415
|
SBIN0001972
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
KN1506005027_190523FTO_100583
|
1506005027NRG24190520230057833
|
1857938485
|
19/05/2023
|
JAGANNATH
|
JAGANNATH
|
1506005027WL001249
|
00078
|
CNRB0001230
|
4424
|
25/05/2023
|
Account closed
|
667
|
KN1506005027_210423APB_FTO_29676
|
1506005027NRG24210420230009428
|
1746704943
|
21/04/2023
|
BHIMSHA
|
BHIMSHA
|
1506005027WL000290
|
00078
|
CNRB0001230
|
1896
|
20/05/2023
|
Account closed
|
668
|
KN1506005027_260423FTO_40801
|
1506005027NRG24260420230016220
|
1748414006
|
26/04/2023
|
JAGANNATH
|
JAGANNATH
|
1506005027WL000467
|
00078
|
CNRB0001230
|
4424
|
20/05/2023
|
Account closed
|
669
|
KN1506005028_010224APB_FTO_723358
|
1506005028NRG24010220240701642
|
2151597019
|
01/02/2024
|
SHIVARAM
|
SHIVARAM
|
1506005028WL018701
|
00225
|
KARB0000188
|
1264
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
KN1506005028_010224APB_FTO_723358
|
1506005028NRG24010220240701795
|
2151597193
|
01/02/2024
|
Balbheem
|
Balbheem
|
1506005028WL018701
|
00415
|
SBIN0020241
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
KN1506005028_010923APB_FTO_367829
|
1506005028NRG24010920230428366
|
7336675767
|
01/09/2023
|
Jaishree
|
Jaishree
|
1506005028WL008660
|
00415
|
SBIN0001972
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
KN1506005028_051123APB_FTO_502326
|
1506005028NRG24051120230560252
|
8993146468
|
05/11/2023
|
babita
|
babita
|
1506005028WL012510
|
00415
|
SBIN0006028
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
KN1506005028_120124APB_FTO_694702
|
1506005028NRG24061220230608020
|
1738998472
|
12/01/2024
|
babita
|
babita
|
1506005028WL014202
|
00415
|
SBIN0006028
|
316
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
KN1506005028_120124APB_FTO_694702
|
1506005028NRG24061220230608021
|
1738998473
|
12/01/2024
|
babita
|
babita
|
1506005028WL014202
|
00415
|
SBIN0006028
|
1896
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
KN1506005028_120124APB_FTO_694702
|
1506005028NRG24081220230614050
|
1738998466
|
12/01/2024
|
VIDYANAND
|
VIDYANAND
|
1506005028WL014385
|
00415
|
SBIN0005376
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
KN1506005028_120224APB_FTO_784077
|
1506005028NRG24100220240714389
|
2765755002
|
12/02/2024
|
Balbheem
|
Balbheem
|
1506005028WL019399
|
00415
|
SBIN0020241
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
KN1506005028_131223APB_FTO_610170
|
1506005028NRG24101220230616774
|
1154535783
|
13/12/2023
|
Ramling
|
Ramling
|
1506005028WL014489
|
00225
|
KARB0000188
|
2212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
KN1506005028_111023FTO_451233
|
1506005028NRG24111020230515433
|
7902161903
|
11/10/2023
|
RUPESH KUMAR
|
RUPESH KUMAR
|
1506005028WL011114
|
00225
|
KARB0000188
|
1264
|
22/11/2023
|
Account closed
|
679
|
KN1506005028_161123FTO_522606
|
1506005028NRG24161120230574976
|
9010652579
|
16/11/2023
|
RUPESH KUMAR
|
RUPESH KUMAR
|
1506005028WL013021
|
00225
|
KARB0000188
|
2212
|
01/01/2024
|
Account closed
|
680
|
KN1506005028_161123APB_FTO_522626
|
1506005028NRG24161120230574977
|
9011314071
|
16/11/2023
|
Omkar Dasrat Baje
|
Omkar Dasrat Baje
|
1506005028WL013021
|
00225
|
KARB0000188
|
316
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
KN1506005028_161123APB_FTO_522626
|
1506005028NRG24161120230574984
|
9011314107
|
16/11/2023
|
Anita Uttam
|
Anita Uttam
|
1506005028WL013021
|
00415
|
SBIN0006028
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
KN1506005028_180823APB_FTO_340788
|
1506005028NRG24180820230398690
|
4911072093
|
18/08/2023
|
VIDYANAND
|
VIDYANAND
|
1506005028WL007817
|
00415
|
SBIN0020239
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
KN1506005028_201023APB_FTO_471599
|
1506005028NRG24201020230534890
|
8989491757
|
20/10/2023
|
babita
|
babita
|
1506005028WL011757
|
00415
|
SBIN0006028
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
KN1506005028_231223APB_FTO_658282
|
1506005028NRG24201220230639307
|
1673201883
|
23/12/2023
|
babita
|
babita
|
1506005028WL015329
|
00415
|
SBIN0006028
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
KN1506005028_231223APB_FTO_658337
|
1506005028NRG24231220230644145
|
1682183715
|
23/12/2023
|
Ramling
|
Ramling
|
1506005028WL015548
|
00225
|
KARB0000188
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
KN1506005028_270923FTO_418764
|
1506005028NRG24270920230482765
|
7369665588
|
27/09/2023
|
AKASH
|
AKASH
|
1506005028WL010191
|
00415
|
SBIN0006028
|
1580
|
10/11/2023
|
Account closed
|
687
|
KN1506005029_040324APB_FTO_817155
|
1506005029NRG24010320240743647
|
2925672334
|
04/03/2024
|
VAIJINATH
|
VAIJINATH
|
1506005029WL020915
|
00415
|
SBIN0020239
|
948
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
KN1506005029_040324APB_FTO_817155
|
1506005029NRG24010320240743740
|
2925672371
|
04/03/2024
|
Praveen
|
Praveen
|
1506005029WL020923
|
00415
|
SBIN0006028
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
KN1506005029_030923APB_FTO_370250
|
1506005029NRG24030920230432446
|
7344160638
|
03/09/2023
|
YOUSUF SAB
|
YOUSUF SAB
|
1506005029WL008769
|
00415
|
SBIN0006028
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
KN1506005029_030923APB_FTO_370250
|
1506005029NRG24030920230432589
|
7344160607
|
03/09/2023
|
SUNIL
|
SUNIL
|
1506005029WL008771
|
00415
|
SBIN0006028
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
KN1506005029_030923APB_FTO_370250
|
1506005029NRG24030920230432593
|
7344160705
|
03/09/2023
|
Praveen
|
Praveen
|
1506005029WL008772
|
00415
|
SBIN0006028
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
KN1506005029_030923APB_FTO_370250
|
1506005029NRG24030920230432760
|
7344160540
|
03/09/2023
|
Tejemma
|
Tejemma
|
1506005029WL008775
|
00078
|
CNRB0010705
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
KN1506005029_030923APB_FTO_370250
|
1506005029NRG24030920230432822
|
7344160773
|
03/09/2023
|
SANGEETA
|
SANGEETA
|
1506005029WL008775
|
00415
|
SBIN0006028
|
2163
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
KN1506005029_020124APB_FTO_677349
|
1506005029NRG24291220230655890
|
1785372793
|
02/01/2024
|
NIRMALA
|
NIRMALA
|
1506005029WL015941
|
00415
|
SBIN0020239
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
KN1506005029_060224APB_FTO_735729
|
1506005029NRG24020220240703430
|
2146296674
|
06/02/2024
|
Savita
|
Savita
|
1506005029WL018804
|
00415
|
SBIN0006028
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
KN1506005029_040923APB_FTO_371203
|
1506005029NRG24040920230433118
|
7344774321
|
04/09/2023
|
Chaya
|
Chaya
|
1506005029WL008782
|
00078
|
CNRB0003410
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
KN1506005029_060224APB_FTO_735729
|
1506005029NRG24050220240706833
|
2146296724
|
06/02/2024
|
NIRMALA
|
NIRMALA
|
1506005029WL018983
|
00415
|
SBIN0020239
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
KN1506005029_060224APB_FTO_736330
|
1506005029NRG24060220240707687
|
2142461665
|
06/02/2024
|
Praveen
|
Praveen
|
1506005029WL019032
|
00415
|
SBIN0006028
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
KN1506005029_170124APB_FTO_699806
|
1506005029NRG24120120240677467
|
1739111593
|
17/01/2024
|
PANDITH
|
PANDITH
|
1506005029WL017176
|
00415
|
SBIN0006028
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
KN1506005029_170124APB_FTO_699806
|
1506005029NRG24120120240677498
|
1739111815
|
17/01/2024
|
Tejemma
|
Tejemma
|
1506005029WL017176
|
00078
|
CNRB0010705
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
KN1506005029_120523APB_FTO_76103
|
1506005029NRG24120520230043006
|
1818056538
|
12/05/2023
|
SONABAI
|
SONABAI
|
1506005029WL000990
|
00415
|
SBIN0020239
|
622
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
KN1506005029_120523APB_FTO_76103
|
1506005029NRG24120520230043037
|
1818056541
|
12/05/2023
|
GODAVARI
|
GODAVARI
|
1506005029WL000990
|
00415
|
SBIN0020239
|
2177
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
KN1506005029_120523APB_FTO_76103
|
1506005029NRG24120520230043043
|
1818056531
|
12/05/2023
|
LAXMI
|
LAXMI
|
1506005029WL000990
|
00415
|
SBIN0020239
|
311
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
KN1506005029_120523APB_FTO_76103
|
1506005029NRG24120520230043046
|
1818056511
|
12/05/2023
|
SARSWATI
|
SARSWATI
|
1506005029WL000990
|
00078
|
CNRB0003410
|
622
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KN1506005029_120523APB_FTO_76103
|
1506005029NRG24120520230043056
|
1818056568
|
12/05/2023
|
SHIVMANGALA
|
SHIVMANGALA
|
1506005029WL000990
|
00415
|
SBIN0020239
|
311
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
KN1506005029_120523APB_FTO_76103
|
1506005029NRG24120520230043060
|
1818056513
|
12/05/2023
|
Rajkumar
|
Rajkumar
|
1506005029WL000990
|
00652
|
PKGB0011180
|
311
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
KN1506005029_120523APB_FTO_76103
|
1506005029NRG24120520230043068
|
1818056567
|
12/05/2023
|
Tejemma
|
Tejemma
|
1506005029WL000990
|
00415
|
SBIN0020239
|
622
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
KN1506005029_120523FTO_76069
|
1506005029NRG24120520230043071
|
1818023433
|
12/05/2023
|
Shobha
|
Shobha
|
1506005029WL000990
|
00415
|
SBIN0020239
|
622
|
24/05/2023
|
Account closed
|
709
|
KN1506005029_120523FTO_76069
|
1506005029NRG24120520230043080
|
1818023406
|
12/05/2023
|
Laxamibai
|
Laxamibai
|
1506005029WL000990
|
00415
|
SBIN0020239
|
311
|
24/05/2023
|
Account closed
|
710
|
KN1506005029_120523APB_FTO_76219
|
1506005029NRG24120520230043082
|
1818198549
|
12/05/2023
|
SUVRANA
|
SUVRANA
|
1506005029WL000990
|
00078
|
CNRB0003410
|
1244
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
KN1506005029_120523APB_FTO_76219
|
1506005029NRG24120520230043089
|
1818198564
|
12/05/2023
|
RANGAMMA
|
RANGAMMA
|
1506005029WL000990
|
00415
|
SBIN0020239
|
622
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
KN1506005029_120523APB_FTO_76219
|
1506005029NRG24120520230043100
|
1818198548
|
12/05/2023
|
Laxmibai
|
Laxmibai
|
1506005029WL000990
|
00691
|
IPOS0000001
|
1244
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
KN1506005029_120523APB_FTO_76238
|
1506005029NRG24120520230043141
|
1818391571
|
12/05/2023
|
Rajemma
|
Rajemma
|
1506005029WL000990
|
00415
|
SBIN0020239
|
2177
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
KN1506005029_120523APB_FTO_76238
|
1506005029NRG24120520230043165
|
1818391625
|
12/05/2023
|
jahedabee
|
jahedabee
|
1506005029WL000990
|
00415
|
SBIN0020239
|
2177
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
KN1506005029_120523FTO_76069
|
1506005029NRG24120520230043203
|
1818023436
|
12/05/2023
|
Kasturabai
|
Kasturabai
|
1506005029WL000990
|
00415
|
SBIN0020239
|
622
|
24/05/2023
|
Account closed
|
716
|
KN1506005029_120523FTO_76069
|
1506005029NRG24120520230043240
|
1818023432
|
12/05/2023
|
BHARATABAI
|
BHARATABAI
|
1506005029WL000990
|
00415
|
SBIN0020239
|
311
|
24/05/2023
|
No Such Account
|
717
|
KN1506005029_120523APB_FTO_76268
|
1506005029NRG24120520230043316
|
1818182163
|
12/05/2023
|
Lakshmibayi
|
Lakshmibayi
|
1506005029WL000991
|
00415
|
SBIN0006028
|
2030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
KN1506005029_120523APB_FTO_76293
|
1506005029NRG24120520230043344
|
1818197248
|
12/05/2023
|
Shekamma wo Yankappa
|
Shekamma wo Yankappa
|
1506005029WL000991
|
00415
|
SBIN0006028
|
2030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
KN1506005029_120523APB_FTO_76293
|
1506005029NRG24120520230043411
|
1818197171
|
12/05/2023
|
Roopa
|
Roopa
|
1506005029WL000991
|
00415
|
SBIN0006028
|
580
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
KN1506005029_120523APB_FTO_76314
|
1506005029NRG24120520230043485
|
1819137421
|
12/05/2023
|
Pundalik
|
Pundalik
|
1506005029WL000991
|
00415
|
SBIN0006028
|
1740
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
KN1506005029_130623APB_FTO_176881
|
1506005029NRG24120620230123714
|
2604947566
|
13/06/2023
|
SONABAI
|
SONABAI
|
1506005029WL002390
|
00415
|
SBIN0020239
|
1500
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
KN1506005029_130623FTO_176843
|
1506005029NRG24120620230123731
|
2604423070
|
13/06/2023
|
RANJANA
|
RANJANA
|
1506005029WL002390
|
00415
|
SBIN0020239
|
1200
|
16/06/2023
|
No Such Account
|
723
|
KN1506005029_130623APB_FTO_176881
|
1506005029NRG24120620230123747
|
2604947253
|
13/06/2023
|
Tejemma
|
Tejemma
|
1506005029WL002390
|
00078
|
CNRB0010705
|
2100
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
KN1506005029_130623APB_FTO_176881
|
1506005029NRG24120620230123821
|
2604947513
|
13/06/2023
|
Shakuntala
|
Shakuntala
|
1506005029WL002390
|
00415
|
SBIN0006028
|
1800
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
KN1506005029_130623APB_FTO_176881
|
1506005029NRG24120620230123864
|
2604947375
|
13/06/2023
|
Lakshmibayi
|
Lakshmibayi
|
1506005029WL002392
|
00415
|
SBIN0006028
|
2100
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
KN1506005029_130623APB_FTO_176881
|
1506005029NRG24120620230124005
|
2604947526
|
13/06/2023
|
Shantamma
|
Shantamma
|
1506005029WL002394
|
00415
|
SBIN0020239
|
1500
|
16/06/2023
|
Account closed
|
727
|
KN1506005029_131223APB_FTO_609456
|
1506005029NRG24121220230619194
|
1158681484
|
13/12/2023
|
Rajkumar
|
Rajkumar
|
1506005029WL014578
|
00652
|
PKGB0011180
|
2212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
KN1506005029_150224APB_FTO_791415
|
1506005029NRG24130220240718293
|
2752751745
|
15/02/2024
|
Prabhavati
|
Prabhavati
|
1506005029WL019614
|
00415
|
SBIN0006028
|
1580
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
KN1506005029_150224APB_FTO_791415
|
1506005029NRG24130220240718404
|
2752751615
|
15/02/2024
|
Rajkumar
|
Rajkumar
|
1506005029WL019619
|
00652
|
PKGB0011180
|
1896
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
KN1506005029_150224APB_FTO_791415
|
1506005029NRG24130220240718451
|
2752751751
|
15/02/2024
|
Savita
|
Savita
|
1506005029WL019621
|
00415
|
SBIN0006028
|
2528
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
KN1506005029_130723APB_FTO_256916
|
1506005029NRG24130720230299768
|
4834949224
|
13/07/2023
|
Tejemma
|
Tejemma
|
1506005029WL005407
|
00078
|
CNRB0010705
|
1806
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
KN1506005029_130723APB_FTO_256916
|
1506005029NRG24130720230299784
|
4834949616
|
13/07/2023
|
SUVRANA
|
SUVRANA
|
1506005029WL005407
|
00078
|
CNRB0003410
|
1204
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
KN1506005029_130723APB_FTO_256916
|
1506005029NRG24130720230299814
|
4834949593
|
13/07/2023
|
Laxmibai
|
Laxmibai
|
1506005029WL005407
|
00415
|
SBIN0020239
|
1806
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
KN1506005029_130723APB_FTO_256916
|
1506005029NRG24130720230299838
|
4834949606
|
13/07/2023
|
Shajahan Begum
|
Shajahan Begum
|
1506005029WL005407
|
00415
|
SBIN0020239
|
1806
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
KN1506005029_130723APB_FTO_256916
|
1506005029NRG24130720230299880
|
4834949222
|
13/07/2023
|
Renuka
|
Renuka
|
1506005029WL005407
|
00666
|
IDFB0080151
|
1806
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
KN1506005029_130723APB_FTO_256916
|
1506005029NRG24130720230299994
|
4834949524
|
13/07/2023
|
TANGEMMA
|
TANGEMMA
|
1506005029WL005407
|
00415
|
SBIN0020239
|
1505
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
KN1506005029_130723APB_FTO_256916
|
1506005029NRG24130720230300191
|
4834949123
|
13/07/2023
|
Parvati
|
Parvati
|
1506005029WL005407
|
00415
|
SBIN0006028
|
1560
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
KN1506005029_130723APB_FTO_256916
|
1506005029NRG24130720230300329
|
4834949613
|
13/07/2023
|
Mallappa
|
Mallappa
|
1506005029WL005407
|
00553
|
INDB0000058
|
1820
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
KN1506005029_141123APB_FTO_518300
|
1506005029NRG24141120230571584
|
8991221130
|
14/11/2023
|
Rajkumar
|
Rajkumar
|
1506005029WL012862
|
00652
|
PKGB0011180
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
KN1506005029_141123FTO_518296
|
1506005029NRG24141120230571590
|
8995636341
|
14/11/2023
|
MANGALA
|
MANGALA
|
1506005029WL012862
|
00415
|
SBIN0006028
|
1896
|
01/01/2024
|
Account closed
|
741
|
KN1506005029_141123APB_FTO_518300
|
1506005029NRG24141120230571681
|
8991220901
|
14/11/2023
|
Praveen
|
Praveen
|
1506005029WL012862
|
00415
|
SBIN0006028
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
KN1506005029_141123APB_FTO_518300
|
1506005029NRG24141120230571704
|
8991221137
|
14/11/2023
|
Santosh
|
Santosh
|
1506005029WL012862
|
00225
|
KARB0000188
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
KN1506005029_141123APB_FTO_518300
|
1506005029NRG24141120230572031
|
8991221198
|
14/11/2023
|
Chaya
|
Chaya
|
1506005029WL012877
|
00078
|
CNRB0003410
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
KN1506005029_150324APB_FTO_853683
|
1506005029NRG24150320240771546
|
3155773270
|
15/03/2024
|
Prabhavati
|
Prabhavati
|
1506005029WL022474
|
00415
|
SBIN0006028
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
KN1506005029_150324APB_FTO_853683
|
1506005029NRG24150320240771635
|
3155773187
|
15/03/2024
|
Praveen
|
Praveen
|
1506005029WL022478
|
00415
|
SBIN0006028
|
2528
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
KN1506005029_160823APB_FTO_336251
|
1506005029NRG24160820230394952
|
4910900834
|
16/08/2023
|
Chaya
|
Chaya
|
1506005029WL007718
|
00225
|
KARB0000135
|
2528
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
KN1506005029_160823APB_FTO_336251
|
1506005029NRG24160820230395297
|
4910900900
|
16/08/2023
|
RANGAMMA
|
RANGAMMA
|
1506005029WL007722
|
00415
|
SBIN0020239
|
2160
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
KN1506005029_170124APB_FTO_699806
|
1506005029NRG24160120240680873
|
1739111561
|
17/01/2024
|
NEELAMMA
|
NEELAMMA
|
1506005029WL017487
|
00415
|
SBIN0020239
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
KN1506005029_190124APB_FTO_703188
|
1506005029NRG24170120240682585
|
2138442614
|
19/01/2024
|
NIRMALA
|
NIRMALA
|
1506005029WL017578
|
00415
|
SBIN0020239
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
KN1506005029_200423APB_FTO_25572
|
1506005029NRG24200420230006691
|
1746470400
|
20/04/2023
|
Rajemma
|
Rajemma
|
1506005029WL000211
|
00415
|
SBIN0020239
|
2056
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
KN1506005029_310723FTO_306335
|
1506005029NRG24200620230172075
|
4834621312
|
31/07/2023
|
LAXMI
|
LAXMI
|
1506005WL0003217
|
00415
|
SBIN0020239
|
311
|
25/08/2023
|
Account closed
|
752
|
KN1506005029_310723FTO_306335
|
1506005029NRG24200620230172081
|
4834621314
|
31/07/2023
|
RANGAMMA
|
RANGAMMA
|
1506005WL0003217
|
00415
|
SBIN0020239
|
622
|
25/08/2023
|
No Such Account
|
753
|
KN1506005029_310723FTO_306335
|
1506005029NRG24200620230172168
|
4834621316
|
31/07/2023
|
RANJANA
|
RANJANA
|
1506005WL0003220
|
00415
|
SBIN0020239
|
1200
|
25/08/2023
|
No Such Account
|
754
|
KN1506005029_310723FTO_306335
|
1506005029NRG24200620230172169
|
4834621320
|
31/07/2023
|
Shakuntala
|
Shakuntala
|
1506005WL0003221
|
00415
|
SBIN0020239
|
1800
|
25/08/2023
|
No Such Account
|
755
|
KN1506005029_310723FTO_306335
|
1506005029NRG24200620230172170
|
4834621319
|
31/07/2023
|
Shakuntala
|
Shakuntala
|
1506005WL0003221
|
00415
|
SBIN0020239
|
1800
|
25/08/2023
|
No Such Account
|
756
|
KN1506005029_200623APB_FTO_197548
|
1506005029NRG24200620230173042
|
2809083406
|
20/06/2023
|
SARSWATI
|
SARSWATI
|
1506005029WL003238
|
00652
|
PKGB0011180
|
1500
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
KN1506005029_200623APB_FTO_197548
|
1506005029NRG24200620230173255
|
2809083665
|
20/06/2023
|
MALLAMMA
|
MALLAMMA
|
1506005029WL003238
|
00415
|
SBIN0006028
|
1500
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
KN1506005029_200623APB_FTO_197548
|
1506005029NRG24200620230173281
|
2809083329
|
20/06/2023
|
SUNIL
|
SUNIL
|
1506005029WL003238
|
00415
|
SBIN0006028
|
1500
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
KN1506005029_200623APB_FTO_197548
|
1506005029NRG24200620230173411
|
2809083408
|
20/06/2023
|
Kavita
|
Kavita
|
1506005029WL003239
|
00652
|
PKGB0011180
|
1500
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
KN1506005029_250124APB_FTO_712154
|
1506005029NRG24240120240691649
|
2139588316
|
25/01/2024
|
Savita
|
Savita
|
1506005029WL018131
|
00415
|
SBIN0006028
|
2528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
KN1506005029_250124APB_FTO_712154
|
1506005029NRG24240120240691697
|
2139588292
|
25/01/2024
|
PANDITH
|
PANDITH
|
1506005029WL018134
|
00415
|
SBIN0006028
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
KN1506005029_280324APB_FTO_879185
|
1506005029NRG24280320240805659
|
3218100300
|
28/03/2024
|
Vamanrao
|
Vamanrao
|
1506005029WL024519
|
00415
|
SBIN0006028
|
2212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
KN1506005029_310324APB_FTO_888938
|
1506005029NRG24280320240810127
|
3220153633
|
31/03/2024
|
Prabhavati
|
Prabhavati
|
1506005029WL024804
|
00415
|
SBIN0006028
|
948
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
KN1506005029_310324APB_FTO_888938
|
1506005029NRG24280320240812546
|
3220153632
|
31/03/2024
|
Prabhavati
|
Prabhavati
|
1506005029WL024949
|
00415
|
SBIN0006028
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
KN1506005029_300523APB_FTO_132641
|
1506005029NRG24290520230072606
|
2017628444
|
30/05/2023
|
SONABAI
|
SONABAI
|
1506005029WL001559
|
00415
|
SBIN0020239
|
300
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
KN1506005029_300523APB_FTO_132734
|
1506005029NRG24290520230072659
|
2018139954
|
30/05/2023
|
Tejemma
|
Tejemma
|
1506005029WL001559
|
00078
|
CNRB0010705
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
KN1506005029_300523APB_FTO_132734
|
1506005029NRG24290520230072685
|
2018139960
|
30/05/2023
|
Laxmibai
|
Laxmibai
|
1506005029WL001559
|
00415
|
SBIN0020239
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
KN1506005029_300523APB_FTO_132725
|
1506005029NRG24290520230072752
|
2017625844
|
30/05/2023
|
jahedabee
|
jahedabee
|
1506005029WL001559
|
00415
|
SBIN0006028
|
2100
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
KN1506005029_300523APB_FTO_132591
|
1506005029NRG24290520230072825
|
2018134820
|
30/05/2023
|
GANAPATI
|
GANAPATI
|
1506005029WL001559
|
00415
|
SBIN0020239
|
1800
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
KN1506005029_300523APB_FTO_132725
|
1506005029NRG24290520230072829
|
2017625848
|
30/05/2023
|
Shakuntala
|
Shakuntala
|
1506005029WL001559
|
00415
|
SBIN0006028
|
1800
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
KN1506005029_300523APB_FTO_132779
|
1506005029NRG24290520230072892
|
2019836767
|
30/05/2023
|
Lakshmibayi
|
Lakshmibayi
|
1506005029WL001559
|
00415
|
SBIN0006028
|
2100
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
KN1506005029_300523APB_FTO_132779
|
1506005029NRG24290520230072917
|
2019836794
|
30/05/2023
|
Shekamma wo Yankappa
|
Shekamma wo Yankappa
|
1506005029WL001559
|
00415
|
SBIN0006028
|
2100
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
KN1506005029_300523APB_FTO_132752
|
1506005029NRG24290520230072923
|
2017951694
|
30/05/2023
|
Shantamma
|
Shantamma
|
1506005029WL001559
|
00415
|
SBIN0006028
|
1800
|
01/06/2023
|
Account closed
|
774
|
KN1506005029_300523APB_FTO_132752
|
1506005029NRG24290520230072975
|
2017951674
|
30/05/2023
|
Ravi SO Kashappa
|
Ravi SO Kashappa
|
1506005029WL001559
|
00078
|
CNRB0000681
|
2100
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
KN1506005030_021223APB_FTO_554542
|
1506005030NRG24021220230600380
|
9004536480
|
02/12/2023
|
Savita
|
Savita
|
1506005030WL013916
|
00652
|
PKGB0011055
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
KN1506005030_021223FTO_554532
|
1506005030NRG24021220230600391
|
9005368434
|
02/12/2023
|
Sandeep
|
Sandeep
|
1506005030WL013916
|
00415
|
SBIN0020239
|
2212
|
01/01/2024
|
No Such Account
|
777
|
KN1506005030_021223APB_FTO_554542
|
1506005030NRG24021220230600420
|
9004536508
|
02/12/2023
|
Santosh
|
Santosh
|
1506005030WL013917
|
00652
|
PKGB0011055
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
KN1506005030_071223APB_FTO_567715
|
1506005030NRG24071220230612765
|
1105304330
|
07/12/2023
|
Santosh
|
Santosh
|
1506005030WL014354
|
00652
|
PKGB0011055
|
1264
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
KN1506005030_080723APB_FTO_242136
|
1506005030NRG24080720230277267
|
3415566841
|
08/07/2023
|
Anita Santosh
|
Anita Santosh
|
1506005030WL005002
|
00415
|
SBIN0006028
|
632
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
KN1506005030_130124APB_FTO_694938
|
1506005030NRG24120120240677724
|
1741581940
|
13/01/2024
|
Nsreen
|
Nsreen
|
1506005030WL017177
|
00652
|
PKGB0011055
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
KN1506005030_140224APB_FTO_789763
|
1506005030NRG24140220240718529
|
2754992075
|
14/02/2024
|
NAGESH PRABHU
|
NAGESH PRABHU
|
1506005030WL019625
|
00652
|
PKGB0011055
|
316
|
09/04/2024
|
A/c Blocked or Frozen
|
782
|
KN1506005030_141023APB_FTO_457072
|
1506005030NRG24141020230520669
|
8989502935
|
14/10/2023
|
Savita
|
Savita
|
1506005030WL011308
|
00652
|
PKGB0011055
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
KN1506005030_301223FTO_672780
|
1506005030NRG24210620230175681
|
1787943732
|
30/12/2023
|
Ambanna
|
Ambanna
|
1506005WL0003294
|
00652
|
PKGB0011055
|
2212
|
14/03/2024
|
Account closed
|
784
|
KN1506005030_301223FTO_672780
|
1506005030NRG24210620230175682
|
1787943736
|
30/12/2023
|
BASAYYA
|
BASAYYA
|
1506005WL0003294
|
00415
|
SBIN0020239
|
2212
|
14/03/2024
|
No Such Account
|
785
|
KN1506005030_231223APB_FTO_658236
|
1506005030NRG24231220230643717
|
1679271537
|
23/12/2023
|
NAGESH PRABHU
|
NAGESH PRABHU
|
1506005030WL015531
|
00652
|
PKGB0011055
|
1890
|
12/03/2024
|
A/c Blocked or Frozen
|
786
|
KN1506005030_250423APB_FTO_39156
|
1506005030NRG24250420230014861
|
1746793260
|
25/04/2023
|
BASAYYA
|
BASAYYA
|
1506005030WL000434
|
00415
|
SBIN0020239
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
KN1506005030_250423APB_FTO_39156
|
1506005030NRG24250420230015037
|
1746793355
|
25/04/2023
|
Revappa
|
Revappa
|
1506005030WL000435
|
00415
|
SBIN0006028
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
KN1506005030_250423APB_FTO_39156
|
1506005030NRG24250420230015067
|
1746793330
|
25/04/2023
|
NAGANATH
|
NAGANATH
|
1506005030WL000435
|
00415
|
SBIN0006028
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
KN1506005030_250423APB_FTO_39156
|
1506005030NRG24250420230015068
|
1746793255
|
25/04/2023
|
Ambanna
|
Ambanna
|
1506005030WL000435
|
00652
|
PKGB0011055
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
KN1506005030_250623APB_FTO_207782
|
1506005030NRG24250620230199915
|
3060820919
|
25/06/2023
|
Trishul
|
Trishul
|
1506005030WL003676
|
00415
|
SBIN0006028
|
2100
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
KN1506005030_260623APB_FTO_211306
|
1506005030NRG24260620230206756
|
3373864693
|
26/06/2023
|
Shantabai Revansiddapp
|
Shantabai Revansiddapp
|
1506005030WL003812
|
00652
|
PKGB0011055
|
1264
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
KN1506005030_260723APB_FTO_297642
|
1506005030NRG24260720230358949
|
4837256930
|
26/07/2023
|
Anita Santosh
|
Anita Santosh
|
1506005030WL006639
|
00415
|
SBIN0006028
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
KN1506005030_290823APB_FTO_359679
|
1506005030NRG24290820230418923
|
7126070325
|
29/08/2023
|
Revappa
|
Revappa
|
1506005030WL008378
|
00415
|
SBIN0006028
|
2528
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
KN1506005030_290823APB_FTO_359679
|
1506005030NRG24290820230419006
|
7126070299
|
29/08/2023
|
Karabasappa
|
Karabasappa
|
1506005030WL008379
|
00415
|
SBIN0006028
|
1896
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
KN1506005030_300923APB_FTO_424921
|
1506005030NRG24300920230489776
|
7350360988
|
30/09/2023
|
BASAVARAJ
|
BASAVARAJ
|
1506005030WL010391
|
00652
|
PKGB0011055
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
KN1506005030_301223APB_FTO_672760
|
1506005030NRG24301220230657349
|
1789038720
|
30/12/2023
|
Shantabai Revansiddapp
|
Shantabai Revansiddapp
|
1506005030WL015993
|
00652
|
PKGB0011055
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
KN1506005030_301223APB_FTO_672774
|
1506005030NRG24301220230657439
|
1785495335
|
30/12/2023
|
hanamanth
|
hanamanth
|
1506005030WL015995
|
00652
|
PKGB0011055
|
2100
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
798
|
KN1506005030_301223APB_FTO_674152
|
1506005030NRG24301220230659905
|
1785495281
|
30/12/2023
|
Havageppa
|
Havageppa
|
1506005030WL016070
|
00652
|
PKGB0011055
|
2212
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
799
|
KN1506005030_310324APB_FTO_889594
|
1506005030NRG24310320240831502
|
3109533391
|
31/03/2024
|
savitra
|
savitra
|
1506005030WL026224
|
00415
|
SBIN0006028
|
2212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
KN1506005032_010423APB_FTO_1018
|
1506005032NRG23010420230762489
|
1690123120
|
01/04/2023
|
Karuna Chandrashekhar
|
Karuna Chandrashekhar
|
1506005032WL024270
|
00415
|
SBIN0006028
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
KN1506005032_010423APB_FTO_1018
|
1506005032NRG23010420230762524
|
1690123155
|
01/04/2023
|
Gousoddin
|
Gousoddin
|
1506005032WL024270
|
00415
|
SBIN0020393
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
KN1506005032_011223APB_FTO_552745
|
1506005032NRG24011220230598841
|
8998342556
|
01/12/2023
|
Laxmibai
|
Laxmibai
|
1506005032WL013844
|
00415
|
SBIN0020393
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
KN1506005032_011223FTO_552742
|
1506005032NRG24011220230598848
|
9005369428
|
01/12/2023
|
Reshma Begum
|
Reshma Begum
|
1506005032WL013844
|
00415
|
SBIN0006028
|
2212
|
01/01/2024
|
Account closed
|
804
|
KN1506005032_130224APB_FTO_788602
|
1506005032NRG24130220240718171
|
2754369343
|
13/02/2024
|
Musaveer Shah
|
Musaveer Shah
|
1506005032WL019607
|
00415
|
SBIN0020393
|
2212
|
09/04/2024
|
Account closed
|
805
|
KN1506005032_151123FTO_521667
|
1506005032NRG24151120230574680
|
9008017905
|
15/11/2023
|
Ashok
|
Ashok
|
1506005032WL013007
|
00415
|
SBIN0006028
|
1896
|
01/01/2024
|
Account closed
|
806
|
KN1506005032_181223APB_FTO_627342
|
1506005032NRG24181220230634504
|
1673207413
|
18/12/2023
|
Aneelkumar
|
Aneelkumar
|
1506005032WL015149
|
00152
|
HDFC0002411
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
KN1506005032_190124APB_FTO_704728
|
1506005032NRG24190120240686012
|
2138584931
|
19/01/2024
|
Shantamma Narasappa
|
Shantamma Narasappa
|
1506005032WL017790
|
00415
|
SBIN0020393
|
2528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
KN1506005032_190124APB_FTO_704728
|
1506005032NRG24190120240686058
|
2138584960
|
19/01/2024
|
Vijaykumar
|
Vijaykumar
|
1506005032WL017793
|
00415
|
SBIN0020393
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
KN1506005032_190124APB_FTO_704728
|
1506005032NRG24190120240686072
|
2138584965
|
19/01/2024
|
Prabhavati
|
Prabhavati
|
1506005032WL017793
|
00415
|
SBIN0006028
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
KN1506005032_191223APB_FTO_632433
|
1506005032NRG24191220230637122
|
1679241369
|
19/12/2023
|
Shantamma Narasappa
|
Shantamma Narasappa
|
1506005032WL015239
|
00415
|
SBIN0020393
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
KN1506005032_201023APB_FTO_471319
|
1506005032NRG24201020230535057
|
8989168691
|
20/10/2023
|
Ambrish
|
Ambrish
|
1506005032WL011762
|
00415
|
SBIN0020393
|
1264
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
KN1506005032_231223APB_FTO_658383
|
1506005032NRG24221220230642458
|
1662759565
|
23/12/2023
|
Ambrish
|
Ambrish
|
1506005032WL015473
|
00415
|
SBIN0020393
|
1896
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
KN1506005032_231223FTO_658376
|
1506005032NRG24221220230642463
|
1661860967
|
23/12/2023
|
Ambika
|
Ambika
|
1506005032WL015474
|
00415
|
SBIN0020393
|
1896
|
12/03/2024
|
Account closed
|
814
|
KN1506005032_251123APB_FTO_540899
|
1506005032NRG24251120230589946
|
8998297845
|
25/11/2023
|
NAGAMMA YANKAPPA
|
NAGAMMA YANKAPPA
|
1506005032WL013550
|
00415
|
SBIN0020393
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
KN1506005032_251123APB_FTO_540899
|
1506005032NRG24251120230589966
|
8998297901
|
25/11/2023
|
Aneelkumar
|
Aneelkumar
|
1506005032WL013550
|
00152
|
HDFC0002411
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
KN1506005032_251123APB_FTO_540899
|
1506005032NRG24251120230590009
|
8998297856
|
25/11/2023
|
Shivaraj Shankar
|
Shivaraj Shankar
|
1506005032WL013550
|
00415
|
SBIN0020393
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
KN1506005032_260324APB_FTO_875721
|
1506005032NRG24260320240798210
|
3218692609
|
26/03/2024
|
Shantamma Narasappa
|
Shantamma Narasappa
|
1506005032WL024092
|
00415
|
SBIN0020393
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
KN1506005032_280324APB_FTO_883346
|
1506005032NRG24280320240811414
|
3220070528
|
28/03/2024
|
Musaveer Shah
|
Musaveer Shah
|
1506005032WL024883
|
00415
|
SBIN0020393
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
KN1506005032_300124APB_FTO_718136
|
1506005032NRG24300120240696032
|
2158047320
|
30/01/2024
|
Vijaykumar
|
Vijaykumar
|
1506005032WL018432
|
00415
|
SBIN0020393
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
KN1506005033_120623APB_FTO_174534
|
1506005033NRG24120620230123841
|
2605205599
|
12/06/2023
|
Indumati
|
Indumati
|
1506005033WL002391
|
00415
|
SBIN0020292
|
2212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
KN1506005033_121223APB_FTO_606577
|
1506005033NRG24121220230621444
|
1158686923
|
12/12/2023
|
Babu
|
Babu
|
1506005033WL014657
|
00415
|
SBIN0020292
|
1750
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
KN1506005033_121223APB_FTO_606577
|
1506005033NRG24121220230621546
|
1158686915
|
12/12/2023
|
Dilipkumar
|
Dilipkumar
|
1506005033WL014657
|
00415
|
SBIN0020292
|
1750
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
KN1506005033_121223APB_FTO_606577
|
1506005033NRG24121220230621692
|
1158686987
|
12/12/2023
|
Bakkappa
|
Bakkappa
|
1506005033WL014659
|
00415
|
SBIN0020292
|
1560
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
KN1506005033_121223APB_FTO_606577
|
1506005033NRG24121220230621699
|
1158687016
|
12/12/2023
|
Shaik Hussain
|
Shaik Hussain
|
1506005033WL014659
|
00415
|
SBIN0020292
|
250
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
KN1506005033_121223APB_FTO_606577
|
1506005033NRG24121220230621888
|
1158686969
|
12/12/2023
|
Ramesh
|
Ramesh
|
1506005033WL014662
|
00415
|
SBIN0020292
|
632
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
KN1506005033_140324APB_FTO_852984
|
1506005033NRG24140320240769096
|
3155642290
|
14/03/2024
|
Devid
|
Devid
|
1506005033WL022349
|
00415
|
SBIN0020292
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
KN1506005033_151123APB_FTO_521628
|
1506005033NRG24151120230574568
|
9010828865
|
15/11/2023
|
Babu
|
Babu
|
1506005033WL013006
|
00415
|
SBIN0020292
|
1295
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
KN1506005033_151123APB_FTO_521628
|
1506005033NRG24151120230574572
|
9010828854
|
15/11/2023
|
Gundamma
|
Gundamma
|
1506005033WL013006
|
00415
|
SBIN0020292
|
925
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
KN1506005033_171123APB_FTO_526370
|
1506005033NRG24161120230576166
|
9011313735
|
17/11/2023
|
Ramesh
|
Ramesh
|
1506005033WL013074
|
00415
|
SBIN0020292
|
4424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
KN1506005033_220423APB_FTO_31756
|
1506005033NRG24220420230010914
|
1747101707
|
22/04/2023
|
Mainoddin
|
Mainoddin
|
1506005033WL000329
|
00415
|
SBIN0020292
|
1854
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
KN1506005033_220423APB_FTO_31756
|
1506005033NRG24220420230010918
|
1747101710
|
22/04/2023
|
Rangamma
|
Rangamma
|
1506005033WL000329
|
00415
|
SBIN0020292
|
1854
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
KN1506005033_220423APB_FTO_31756
|
1506005033NRG24220420230010929
|
1747101683
|
22/04/2023
|
Tahera Begum
|
Tahera Begum
|
1506005033WL000329
|
00415
|
SBIN0020292
|
1854
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
KN1506005033_220423FTO_31752
|
1506005033NRG24220420230010983
|
1746392693
|
22/04/2023
|
Bebi
|
Bebi
|
1506005033WL000329
|
00415
|
SBIN0004611
|
1854
|
20/05/2023
|
No Such Account
|
834
|
KN1506005033_251023APB_FTO_479537
|
1506005033NRG24251020230542119
|
8989078324
|
25/10/2023
|
Ramesh
|
Ramesh
|
1506005033WL011951
|
00415
|
SBIN0020292
|
632
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
KN1506005033_251023APB_FTO_479537
|
1506005033NRG24251020230542191
|
8989078364
|
25/10/2023
|
Usman Sab
|
Usman Sab
|
1506005033WL011953
|
00415
|
SBIN0020292
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
KN1506005033_270423FTO_44239
|
1506005033NRG24270420230018642
|
1748419722
|
27/04/2023
|
Saroja
|
Saroja
|
1506005033WL000512
|
00415
|
SBIN0020292
|
2212
|
20/05/2023
|
Account closed
|
837
|
KN1506005033_270423APB_FTO_44248
|
1506005033NRG24270420230018644
|
1747049869
|
27/04/2023
|
Sandesha kumar
|
Sandesha kumar
|
1506005033WL000512
|
00415
|
SBIN0020292
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
KN1506005033_270423APB_FTO_44248
|
1506005033NRG24270420230018663
|
1747049762
|
27/04/2023
|
Akbar Ali
|
Akbar Ali
|
1506005033WL000512
|
00415
|
SBIN0020292
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
KN1506005033_270423APB_FTO_44248
|
1506005033NRG24270420230018671
|
1747049747
|
27/04/2023
|
Fayajoddin
|
Fayajoddin
|
1506005033WL000512
|
00415
|
SBIN0020292
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
KN1506005033_140324APB_FTO_852984
|
1506005033NRG24270920230484616
|
3155642266
|
14/03/2024
|
Ramesh
|
Ramesh
|
1506005033WL010241
|
00415
|
SBIN0020292
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
KN1506005034_041023APB_FTO_433410
|
1506005034NRG24031020230496981
|
7345646823
|
04/10/2023
|
Shankarappa
|
Shankarappa
|
1506005034WL010573
|
00652
|
PKGB0011157
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
KN1506005034_071023APB_FTO_440535
|
1506005034NRG24061020230509088
|
7375740479
|
07/10/2023
|
Nusrat
|
Nusrat
|
1506005034WL010847
|
00415
|
SBIN0006028
|
1896
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
843
|
KN1506005034_111023APB_FTO_450920
|
1506005034NRG24111020230515124
|
7906722198
|
11/10/2023
|
Shankarappa
|
Shankarappa
|
1506005034WL011096
|
00652
|
PKGB0011157
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
KN1506005034_111023APB_FTO_450920
|
1506005034NRG24111020230515207
|
7906722252
|
11/10/2023
|
Anil Udbale
|
Anil Udbale
|
1506005034WL011100
|
00415
|
SBIN0006028
|
2212
|
22/11/2023
|
Account closed
|
845
|
KN1506005034_131023APB_FTO_456820
|
1506005034NRG24131020230519424
|
7909661903
|
13/10/2023
|
Anil Udbale
|
Anil Udbale
|
1506005034WL011278
|
00415
|
SBIN0006028
|
2212
|
22/11/2023
|
Account closed
|
846
|
KN1506005034_150923FTO_396517
|
1506005034NRG24150920230456993
|
7344330868
|
15/09/2023
|
Bharta bai
|
Bharta bai
|
1506005034WL009512
|
00415
|
SBIN0020239
|
316
|
10/11/2023
|
No Such Account
|
847
|
KN1506005034_160324APB_FTO_857496
|
1506005034NRG24160320240775449
|
3155442937
|
16/03/2024
|
shivammna
|
shivammna
|
1506005034WL022690
|
00225
|
KARB0000188
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
KN1506005034_230723APB_FTO_287852
|
1506005034NRG24220720230341050
|
4830938278
|
23/07/2023
|
Jaganath
|
Jaganath
|
1506005034WL006245
|
00078
|
CNRB0003410
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
KN1506005034_010324APB_FTO_815400
|
1506005034NRG24290220240742583
|
2897306201
|
01/03/2024
|
Shankarappa
|
Shankarappa
|
1506005034WL020884
|
00652
|
PKGB0011157
|
2212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
KN1506005034_230723APB_FTO_287852
|
1506005034NRG24220720230341394
|
4830938269
|
23/07/2023
|
sampatha
|
sampatha
|
1506005034WL006254
|
00415
|
SBIN0006028
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
KN1506005034_230723APB_FTO_287852
|
1506005034NRG24220720230341500
|
4830937767
|
23/07/2023
|
mohommed Rafik patel
|
mohommed Rafik patel
|
1506005034WL006255
|
00553
|
INDB0000058
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
KN1506005034_230723APB_FTO_287852
|
1506005034NRG24220720230341708
|
4830938373
|
23/07/2023
|
Malashri
|
Malashri
|
1506005034WL006257
|
00415
|
SBIN0006028
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
KN1506005034_230723FTO_287848
|
1506005034NRG24220720230341728
|
4834602955
|
23/07/2023
|
Pooja
|
Pooja
|
1506005034WL006258
|
00415
|
SBIN0020239
|
2212
|
25/08/2023
|
No Such Account
|
854
|
KN1506005034_270324APB_FTO_878709
|
1506005034NRG24270320240800883
|
3218707933
|
27/03/2024
|
Shankarappa
|
Shankarappa
|
1506005034WL024251
|
00652
|
PKGB0011157
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|