|
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
|
KN1506001015_060922APB_FTO_522172
|
1506001015NRG23060920220435473
|
4858842217
|
06/09/2022
|
Chandrakala
|
Chandrakala
|
1506001015WL010319
|
00415
|
SBIN0020240
|
2100
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1506001015_150622APB_FTO_229731
|
1506001015NRG23130620220155213
|
2421707724
|
15/06/2022
|
Savita Rajkumar
|
Savita Rajkumar
|
1506001015WL003170
|
00415
|
SBIN0020240
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1506001015_150622APB_FTO_229731
|
1506001015NRG23130620220155238
|
2421707713
|
15/06/2022
|
Arjun Laximan
|
Arjun Laximan
|
1506001015WL003170
|
00415
|
SBIN0011578
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1506001015_200822FTO_474943
|
1506001015NRG23200820220410961
|
4276711100
|
20/08/2022
|
Soni Ramshatty
|
Soni Ramshatty
|
1506001015WL009199
|
00415
|
SBIN0020240
|
2100
|
30/08/2022
|
A/c Blocked or Frozen
|
|
5
|
KN1506001020_290822APB_FTO_500873
|
1506001020NRG23290820220419047
|
4858803134
|
29/08/2022
|
Nagraj Ravindra Kalburge
|
Nagraj Ravindra Kalburge
|
1506001020WL009562
|
00415
|
SBIN0020649
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1506001024_180323FTO_1002459
|
1506001024NRG23180320230705795
|
0115183034
|
18/03/2023
|
MR CHANDRAKANTH VISHWANATH
|
MR CHANDRAKANTH VISHWANATH
|
1506001024WL022179
|
00415
|
SBIN0006881
|
2100
|
25/03/2023
|
Account closed
|
|
7
|
KN1506001024_280922FTO_578322
|
1506001024NRG23250920220463954
|
5233717336
|
28/09/2022
|
RAMSHETTY RAGHOBA DUDAKNALE
|
RAMSHETTY RAGHOBA DUDAKNALE
|
1506001WL0011578
|
00415
|
SBIN0020258
|
2163
|
06/10/2022
|
No Such Account
|
|
8
|
KN1506001024_280922FTO_578322
|
1506001024NRG23250920220463955
|
5233717335
|
28/09/2022
|
Narendra Baswaraj
|
Narendra Baswaraj
|
1506001WL0011578
|
00415
|
SBIN0020258
|
2163
|
06/10/2022
|
No Such Account
|
|
9
|
KN1506001024_280922FTO_578322
|
1506001024NRG23250920220463956
|
5233717334
|
28/09/2022
|
MS SANGEETA BASWARAJ GUDDA
|
MS SANGEETA BASWARAJ GUDDA
|
1506001WL0011578
|
00415
|
SBIN0020258
|
2163
|
06/10/2022
|
No Such Account
|
|
10
|
KN1506001030_060323APB_FTO_973650
|
1506001030NRG23060320230678970
|
0114582119
|
06/03/2023
|
Nagamma Sidram
|
Nagamma Sidram
|
1506001030WL020947
|
00415
|
SBIN0020240
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1506001032_140622APB_FTO_227568
|
1506001032NRG23140620220158040
|
2434997548
|
14/06/2022
|
REKHA
|
REKHA
|
1506001032WL003231
|
00415
|
SBIN0020649
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1506001034_250722APB_FTO_392228
|
1506001034NRG23250720220358048
|
3917885385
|
25/07/2022
|
Kundamma
|
Kundamma
|
1506001034WL007411
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1506001034_250722APB_FTO_392228
|
1506001034NRG23250720220358056
|
3917885353
|
25/07/2022
|
Kerabai Dashrath
|
Kerabai Dashrath
|
1506001034WL007411
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
14
|
KN1506001034_250722APB_FTO_392228
|
1506001034NRG23250720220358058
|
3917885371
|
25/07/2022
|
Bhimrao Arjun
|
Bhimrao Arjun
|
1506001034WL007411
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
15
|
KN1506001034_250722APB_FTO_392228
|
1506001034NRG23250720220358072
|
3917885393
|
25/07/2022
|
Sangayya Basayya
|
Sangayya Basayya
|
1506001034WL007413
|
00415
|
SBIN0020645
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
16
|
KN1506001034_250722APB_FTO_392228
|
1506001034NRG23250720220358082
|
3917885372
|
25/07/2022
|
Lachmappa
|
Lachmappa
|
1506001034WL007413
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
17
|
KN1506001034_250722APB_FTO_392228
|
1506001034NRG23250720220358089
|
3917885366
|
25/07/2022
|
Mahadevi Manikgonda
|
Mahadevi Manikgonda
|
1506001034WL007413
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
18
|
KN1506001034_250722APB_FTO_392228
|
1506001034NRG23250720220358091
|
3917885364
|
25/07/2022
|
Gangaram Peerappa
|
Gangaram Peerappa
|
1506001034WL007413
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
19
|
KN1506001034_250722APB_FTO_392228
|
1506001034NRG23250720220358154
|
3917885367
|
25/07/2022
|
Eajeppa Muktappa
|
Eajeppa Muktappa
|
1506001034WL007417
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
20
|
KN1506001034_250722APB_FTO_392228
|
1506001034NRG23250720220358155
|
3917885360
|
25/07/2022
|
kulsumbai
|
kulsumbai
|
1506001034WL007418
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
21
|
KN1506001034_250722APB_FTO_392228
|
1506001034NRG23250720220358157
|
3917885354
|
25/07/2022
|
Sureshreddy Kistareddy
|
Sureshreddy Kistareddy
|
1506001034WL007418
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
22
|
KN1506001034_250722APB_FTO_392228
|
1506001034NRG23250720220358160
|
3917885349
|
25/07/2022
|
Ashok
|
Ashok
|
1506001034WL007418
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1506001014_050822APB_FTO_425651
|
1506001014NRG23050820220381982
|
3915567802
|
05/08/2022
|
Anil Yadavro
|
Anil Yadavro
|
1506001014WL008113
|
00652
|
PKGB0011053
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
24
|
KN1506001015_300822APB_FTO_506666
|
1506001015NRG23300820220421159
|
4858789909
|
30/08/2022
|
Chandrakala
|
Chandrakala
|
1506001015WL009641
|
00415
|
SBIN0020240
|
2100
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1506001016_140323APB_FTO_985922
|
1506001016NRG23140320230689465
|
0114314597
|
14/03/2023
|
NARSINGH RAGHUNATH
|
NARSINGH RAGHUNATH
|
1506001016WL021596
|
00078
|
CNRB0000447
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1506001016_140323APB_FTO_985922
|
1506001016NRG23140320230689474
|
0114314589
|
14/03/2023
|
Radhabai Laximanrao
|
Radhabai Laximanrao
|
1506001016WL021597
|
00078
|
CNRB0000447
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1506001017_160622FTO_235072
|
1506001017NRG23160620220170315
|
2435066846
|
16/06/2022
|
PANDURANG VENKATRAO
|
PANDURANG VENKATRAO
|
1506001WL0003457
|
00415
|
SBIN0011578
|
2163
|
23/06/2022
|
Account closed
|
|
28
|
KN1506001018_250722FTO_389264
|
1506001018NRG23030720220270910
|
3919204609
|
25/07/2022
|
UDHAV VITHALRAO
|
UDHAV VITHALRAO
|
1506001WL0005492
|
00652
|
PKGB0011053
|
2163
|
13/08/2022
|
No Such Account
|
|
29
|
KN1506001018_250722FTO_389264
|
1506001018NRG23130720220322947
|
3919204610
|
25/07/2022
|
Madhav Kishan Dhopare
|
Madhav Kishan Dhopare
|
1506001WL0006558
|
00652
|
PKGB0011053
|
1236
|
13/08/2022
|
No Such Account
|
|
30
|
KN1506001018_250722FTO_389264
|
1506001018NRG23130720220322948
|
3919204611
|
25/07/2022
|
Komalbai Ramesh
|
Komalbai Ramesh
|
1506001WL0006558
|
00652
|
PKGB0011097
|
2163
|
13/08/2022
|
No Such Account
|
|
31
|
KN1506001018_250722FTO_389264
|
1506001018NRG23220620220203860
|
3919204608
|
25/07/2022
|
UDHAV VITHALRAO
|
UDHAV VITHALRAO
|
1506001WL0004109
|
00652
|
PKGB0011053
|
2163
|
13/08/2022
|
No Such Account
|
|
32
|
KN1506001019_200722FTO_378200
|
1506001019NRG23200720220348308
|
3980012859
|
20/07/2022
|
Vilash
|
Vilash
|
1506001019WL007155
|
00652
|
PKGB0011053
|
1854
|
17/08/2022
|
No Such Account
|
|
33
|
KN1506001020_280323FTO_1025464
|
1506001020NRG23260920220464033
|
0503775067
|
28/03/2023
|
Nagraj Ravindra Kalburge
|
Nagraj Ravindra Kalburge
|
1506001WL0011584
|
00415
|
SBIN0020258
|
1854
|
03/04/2023
|
No Such Account
|
|
34
|
KN1506001020_280323FTO_1025464
|
1506001020NRG23260920220464034
|
0503775062
|
28/03/2023
|
Ashwinkumar Tanaji Bhosle
|
Ashwinkumar Tanaji Bhosle
|
1506001WL0011584
|
00415
|
SBIN0020258
|
2163
|
03/04/2023
|
No Such Account
|
|
35
|
KN1506001025_110622FTO_220119
|
1506001025NRG22220720210381157
|
2420717855
|
11/06/2022
|
Jaganath
|
Jaganath
|
1506001WL008198
|
00652
|
PKGB0011053
|
4046
|
23/06/2022
|
No Such Account
|
|
36
|
KN1506001026_291222FTO_856856
|
1506001026NRG23281220220606417
|
7716732680
|
29/12/2022
|
KASHINATH
|
KASHINATH
|
1506001026WL017153
|
00415
|
SBIN0003858
|
2100
|
06/01/2023
|
No Such Account
|
|
37
|
KN1506001027_210822FTO_475905
|
1506001027NRG22030720220807259
|
6492579498
|
21/08/2022
|
Ishwarayya Basavanappa
|
Ishwarayya Basavanappa
|
1506001WL0022476
|
00415
|
SBIN0003858
|
2023
|
17/11/2022
|
No Such Account
|
|
38
|
KN1506001027_210822FTO_475905
|
1506001027NRG22170820220809433
|
6492579492
|
21/08/2022
|
Gangamma Gunnappa
|
Gangamma Gunnappa
|
1506001WL0022661
|
00415
|
SBIN0003858
|
2023
|
17/11/2022
|
Account closed
|
|
39
|
KN1506001027_210822FTO_475905
|
1506001027NRG22170820220809434
|
6492579493
|
21/08/2022
|
Gangamma Gunnappa
|
Gangamma Gunnappa
|
1506001WL0022661
|
00415
|
SBIN0003858
|
2023
|
17/11/2022
|
Account closed
|
|
40
|
KN1506001027_210822FTO_475905
|
1506001027NRG22170820220809439
|
6492579489
|
21/08/2022
|
Shalubai
|
Shalubai
|
1506001WL0022661
|
00652
|
PKGB0011053
|
3468
|
17/11/2022
|
No Such Account
|
|
41
|
KN1506001027_210822FTO_475905
|
1506001027NRG22170820220809450
|
6492579490
|
21/08/2022
|
Santosh Jaganath Kamble
|
Santosh Jaganath Kamble
|
1506001WL0022661
|
00415
|
SBIN0003858
|
2023
|
17/11/2022
|
Account closed
|
|
42
|
KN1506001027_210822FTO_475905
|
1506001027NRG22170820220809451
|
6492579491
|
21/08/2022
|
Santosh Jaganath Kamble
|
Santosh Jaganath Kamble
|
1506001WL0022661
|
00415
|
SBIN0003858
|
2023
|
17/11/2022
|
Account closed
|
|
43
|
KN1506001028_210323APB_FTO_1010799
|
1506001028NRG23210320230712544
|
0150817433
|
21/03/2023
|
Shridevi Wo Sambaji
|
Shridevi Wo Sambaji
|
1506001028WL022469
|
00078
|
CNRB0003868
|
2100
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
KN1506001028_210323APB_FTO_1010799
|
1506001028NRG23210320230712552
|
0150817460
|
21/03/2023
|
Malgonda So Khandagonda
|
Malgonda So Khandagonda
|
1506001028WL022469
|
00415
|
SBIN0020240
|
1236
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
KN1506001034_140922APB_FTO_542390
|
1506001034NRG23140920220446376
|
4860839453
|
14/09/2022
|
Sheelvanth
|
Sheelvanth
|
1506001034WL010757
|
00415
|
SBIN0020645
|
2100
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
KN1506001015_300822FTO_506659
|
1506001015NRG23300820220422551
|
4858456161
|
30/08/2022
|
Mathurabai Raghunath
|
Mathurabai Raghunath
|
1506001015WL009694
|
00415
|
SBIN0020240
|
2100
|
20/09/2022
|
Account closed
|
|
47
|
KN1506001017_060622APB_FTO_200536
|
1506001017NRG23060620220120803
|
2215744079
|
06/06/2022
|
Neelesh Balajirao
|
Neelesh Balajirao
|
1506001017WL002517
|
00415
|
SBIN0006881
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
KN1506001017_060622APB_FTO_200536
|
1506001017NRG23060620220120943
|
2215743956
|
06/06/2022
|
MOHAN NARASING KAMBLE
|
MOHAN NARASING KAMBLE
|
1506001017WL002519
|
00415
|
SBIN0006881
|
309
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
KN1506001017_060622APB_FTO_200536
|
1506001017NRG23060620220120945
|
2215743957
|
06/06/2022
|
MOHAN NARASING KAMBLE
|
MOHAN NARASING KAMBLE
|
1506001017WL002519
|
00415
|
SBIN0006881
|
927
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
KN1506001017_060622APB_FTO_200536
|
1506001017NRG23060620220120947
|
2215743958
|
06/06/2022
|
MOHAN NARASING KAMBLE
|
MOHAN NARASING KAMBLE
|
1506001017WL002519
|
00415
|
SBIN0006881
|
309
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
KN1506001017_060622APB_FTO_200536
|
1506001017NRG23060620220120958
|
2215744053
|
06/06/2022
|
Vijaykumar Maruti
|
Vijaykumar Maruti
|
1506001017WL002519
|
00511
|
SBIN0RRKRGB
|
309
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
KN1506001017_060622APB_FTO_200536
|
1506001017NRG23060620220120960
|
2215744054
|
06/06/2022
|
Vijaykumar Maruti
|
Vijaykumar Maruti
|
1506001017WL002519
|
00511
|
SBIN0RRKRGB
|
1236
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
KN1506001019_130522APB_FTO_91284
|
1506001019NRG23130520220029834
|
1373122885
|
13/05/2022
|
Zareppa
|
Zareppa
|
1506001019WL000740
|
00415
|
SBIN0020645
|
1500
|
19/05/2022
|
Account closed
|
|
54
|
KN1506001019_230123APB_FTO_921746
|
1506001019NRG23230120230643811
|
8260153476
|
23/01/2023
|
Javid
|
Javid
|
1506001019WL018545
|
00415
|
SBIN0020645
|
1800
|
31/01/2023
|
Account closed
|
|
55
|
KN1506001024_290722APB_FTO_403374
|
1506001024NRG23280720220364676
|
3917896990
|
29/07/2022
|
RAMSHETTY RAGHOBA DUDAKNALE
|
RAMSHETTY RAGHOBA DUDAKNALE
|
1506001024WL007626
|
00415
|
SBIN0006881
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
56
|
KN1506001027_030323APB_FTO_967231
|
1506001027NRG23030320230675328
|
0114387394
|
03/03/2023
|
Ravi Sharanappa
|
Ravi Sharanappa
|
1506001027WL020679
|
00652
|
PKGB0011053
|
2100
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
KN1506001031_190622APB_FTO_246459
|
1506001031NRG23190620220193206
|
3365483080
|
19/06/2022
|
Dinakar N. Shindhe
|
Dinakar N. Shindhe
|
1506001031WL003892
|
00652
|
PKGB0011053
|
2100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
KN1506001032_070622APB_FTO_200831
|
1506001032NRG23070620220121981
|
2216985443
|
07/06/2022
|
REKHA
|
REKHA
|
1506001032WL002531
|
00415
|
SBIN0020649
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
KN1506001032_290323APB_FTO_1028423
|
1506001032NRG23290320230735686
|
0503582424
|
29/03/2023
|
REKHA
|
REKHA
|
1506001032WL023221
|
00415
|
SBIN0020649
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
KN1506001034_080722FTO_339518
|
1506001034NRG23080720220301067
|
3034197146
|
08/07/2022
|
Chaklaa
|
Chaklaa
|
1506001034WL006070
|
00415
|
SBIN0020645
|
2100
|
13/07/2022
|
No Such Account
|
|
61
|
KN1506001035_300822FTO_505412
|
1506001035NRG23190820220409470
|
4858532150
|
30/08/2022
|
Savitha Ashok
|
Savitha Ashok
|
1506001WL0009158
|
00652
|
PKGB0011053
|
2163
|
20/09/2022
|
No Such Account
|
|
62
|
KN1506001035_300822FTO_505412
|
1506001035NRG23190820220409471
|
4858532149
|
30/08/2022
|
Arun Bhujangrao
|
Arun Bhujangrao
|
1506001WL0009158
|
00652
|
PKGB0011053
|
2100
|
20/09/2022
|
No Such Account
|
|
63
|
KN1506001035_300822FTO_505412
|
1506001035NRG23300820220422023
|
4858532157
|
30/08/2022
|
Laxiamabai Maruti
|
Laxiamabai Maruti
|
1506001WL0009669
|
00415
|
SBIN0003858
|
4326
|
20/09/2022
|
No Such Account
|
|
64
|
KN1506001035_300822FTO_505412
|
1506001035NRG23300820220422026
|
4858532153
|
30/08/2022
|
Lalita Manikreddy
|
Lalita Manikreddy
|
1506001WL0009669
|
00652
|
PKGB0011109
|
2163
|
20/09/2022
|
No Such Account
|
|
65
|
KN1506001036_160622FTO_237422
|
1506001036NRG23010620220092505
|
2514248716
|
16/06/2022
|
Sarojana
|
Sarojana
|
1506001WL0001977
|
00415
|
SBIN0020258
|
2163
|
27/06/2022
|
No Such Account
|
|
66
|
KN1506001036_160622FTO_237422
|
1506001036NRG23120620220153346
|
2514248717
|
16/06/2022
|
Aslam
|
Aslam
|
1506001WL0003134
|
00415
|
SBIN0020258
|
2163
|
27/06/2022
|
No Such Account
|
|
67
|
KN1506001015_050123APB_FTO_881425
|
1506001015NRG23050120230620191
|
7799834090
|
05/01/2023
|
Ganpathi Shankrappa
|
Ganpathi Shankrappa
|
1506001015WL017692
|
00415
|
SBIN0020240
|
2163
|
10/01/2023
|
Account closed
|
|
68
|
KN1506001016_050822FTO_425902
|
1506001016NRG23050820220382078
|
3920246928
|
05/08/2022
|
Prakash Baliram
|
Prakash Baliram
|
1506001016WL008116
|
00078
|
CNRB0003868
|
2100
|
13/08/2022
|
Account closed
|
|
69
|
KN1506001016_180722FTO_369338
|
1506001016NRG23180720220339819
|
3304780254
|
18/07/2022
|
Santhosh Shivaji
|
Santhosh Shivaji
|
1506001016WL006941
|
00078
|
CNRB0003868
|
2100
|
25/07/2022
|
Account closed
|
|
70
|
KN1506001017_080922FTO_526066
|
1506001017NRG22080920220811016
|
4860427670
|
08/09/2022
|
Hanamanth
|
Hanamanth
|
1506001WL0022772
|
00415
|
SBIN0020258
|
2023
|
20/09/2022
|
No Such Account
|
|
71
|
KN1506001017_080922FTO_526066
|
1506001017NRG22080920220811017
|
4860427667
|
08/09/2022
|
Rangamma Nagappa
|
Rangamma Nagappa
|
1506001WL0022772
|
00415
|
SBIN0020258
|
2023
|
20/09/2022
|
No Such Account
|
|
72
|
KN1506001017_080922FTO_526066
|
1506001017NRG22080920220811018
|
4860427668
|
08/09/2022
|
Rangamma Nagappa
|
Rangamma Nagappa
|
1506001WL0022772
|
00415
|
SBIN0020258
|
2023
|
20/09/2022
|
No Such Account
|
|
73
|
KN1506001017_080922FTO_526066
|
1506001017NRG22080920220811019
|
4860427671
|
08/09/2022
|
Hanamanth
|
Hanamanth
|
1506001WL0022772
|
00415
|
SBIN0020258
|
2023
|
20/09/2022
|
No Such Account
|
|
74
|
KN1506001017_080922FTO_526066
|
1506001017NRG22080920220811020
|
4860427672
|
08/09/2022
|
PARBATABAI SOPAN
|
PARBATABAI SOPAN
|
1506001WL0022772
|
00415
|
SBIN0020258
|
2023
|
20/09/2022
|
No Such Account
|
|
75
|
KN1506001017_080922FTO_526066
|
1506001017NRG22080920220811021
|
4860427669
|
08/09/2022
|
Rangamma Nagappa
|
Rangamma Nagappa
|
1506001WL0022772
|
00415
|
SBIN0020258
|
2023
|
20/09/2022
|
No Such Account
|
|
76
|
KN1506001017_080922FTO_526066
|
1506001017NRG22080920220811022
|
4860427662
|
08/09/2022
|
devidas
|
devidas
|
1506001WL0022772
|
00415
|
SBIN0020258
|
2023
|
20/09/2022
|
No Such Account
|
|
77
|
KN1506001017_080922FTO_526066
|
1506001017NRG22080920220811023
|
4860427664
|
08/09/2022
|
lALITA DEVIDAS
|
lALITA DEVIDAS
|
1506001WL0022772
|
00415
|
SBIN0020258
|
2023
|
20/09/2022
|
No Such Account
|
|
78
|
KN1506001017_080922FTO_526066
|
1506001017NRG22080920220811024
|
4860427665
|
08/09/2022
|
GAYABAI RAMRAO
|
GAYABAI RAMRAO
|
1506001WL0022772
|
00415
|
SBIN0020258
|
2023
|
20/09/2022
|
No Such Account
|
|
79
|
KN1506001017_080922FTO_526066
|
1506001017NRG22080920220811025
|
4860427666
|
08/09/2022
|
GAYABAI RAMRAO
|
GAYABAI RAMRAO
|
1506001WL0022772
|
00415
|
SBIN0020258
|
2023
|
20/09/2022
|
No Such Account
|
|
80
|
KN1506001017_080922FTO_526066
|
1506001017NRG22080920220811026
|
4860427663
|
08/09/2022
|
Maruti Eknath
|
Maruti Eknath
|
1506001WL0022772
|
00415
|
SBIN0020258
|
2023
|
20/09/2022
|
No Such Account
|
|
81
|
KN1506001026_210323APB_FTO_1010962
|
1506001026NRG23210320230712892
|
0150883808
|
21/03/2023
|
Santosh
|
Santosh
|
1506001026WL022483
|
00415
|
SBIN0003858
|
1680
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
KN1506001030_120822FTO_445952
|
1506001030NRG23030720220270914
|
4118613457
|
12/08/2022
|
Ravi Sharnappa
|
Ravi Sharnappa
|
1506001WL0005496
|
00415
|
SBIN0003858
|
2100
|
24/08/2022
|
No Such Account
|
|
83
|
KN1506001030_120822FTO_445952
|
1506001030NRG23130720220322949
|
4118613455
|
12/08/2022
|
Rajkumar Hanmanth
|
Rajkumar Hanmanth
|
1506001WL0006559
|
00652
|
PKGB0011053
|
2100
|
24/08/2022
|
No Such Account
|
|
84
|
KN1506001035_200522FTO_147599
|
1506001035NRG23200520220053055
|
1505058859
|
20/05/2022
|
Gunda reddy
|
Gunda reddy
|
1506001035WL001155
|
00652
|
CNRB000PGB1
|
4326
|
25/05/2022
|
No Such Account
|
|
85
|
KN1506001035_200522FTO_147599
|
1506001035NRG23200520220053061
|
1505058888
|
20/05/2022
|
Renuka Ramdas
|
Renuka Ramdas
|
1506001035WL001156
|
00415
|
SBIN0003858
|
4326
|
25/05/2022
|
No Such Account
|
|
86
|
KN1506001036_201222FTO_819390
|
1506001036NRG23051220220565514
|
7514245591
|
20/12/2022
|
Prabhu Bhimrao
|
Prabhu Bhimrao
|
1506001WL0015677
|
00415
|
SBIN0020258
|
2163
|
30/12/2022
|
No Such Account
|
|
87
|
KN1506001036_201222FTO_819390
|
1506001036NRG23051220220565515
|
7514245586
|
20/12/2022
|
Kranti
|
Kranti
|
1506001WL0015677
|
00415
|
SBIN0020258
|
2163
|
30/12/2022
|
No Such Account
|
|
88
|
KN1506001036_201222FTO_819390
|
1506001036NRG23051220220565516
|
7514245587
|
20/12/2022
|
Kranti
|
Kranti
|
1506001WL0015677
|
00415
|
SBIN0020258
|
2163
|
30/12/2022
|
No Such Account
|
|
89
|
KN1506001036_201222FTO_819390
|
1506001036NRG23051220220565517
|
7514245584
|
20/12/2022
|
Sridevi
|
Sridevi
|
1506001WL0015677
|
00415
|
SBIN0020258
|
2163
|
30/12/2022
|
No Such Account
|
|
90
|
KN1506001036_201222FTO_819390
|
1506001036NRG23051220220565518
|
7514245583
|
20/12/2022
|
Aslam
|
Aslam
|
1506001WL0015677
|
00415
|
SBIN0020258
|
2163
|
30/12/2022
|
No Such Account
|
|
91
|
KN1506001036_201222FTO_819390
|
1506001036NRG23051220220565519
|
7514245578
|
20/12/2022
|
Archana
|
Archana
|
1506001WL0015677
|
00415
|
SBIN0020258
|
2163
|
30/12/2022
|
No Such Account
|
|
92
|
KN1506001036_201222FTO_819390
|
1506001036NRG23051220220565520
|
7514245579
|
20/12/2022
|
Archana
|
Archana
|
1506001WL0015677
|
00415
|
SBIN0020258
|
2163
|
30/12/2022
|
No Such Account
|
|
93
|
KN1506001036_201222FTO_819390
|
1506001036NRG23051220220565521
|
7514245581
|
20/12/2022
|
Sachin
|
Sachin
|
1506001WL0015677
|
00415
|
SBIN0020258
|
2163
|
30/12/2022
|
No Such Account
|
|
94
|
KN1506001015_111022APB_FTO_625827
|
1506001015NRG23111020220488506
|
6416343146
|
11/10/2022
|
Savita Rajkumar
|
Savita Rajkumar
|
1506001015WL012556
|
00415
|
SBIN0020240
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
KN1506001015_300922FTO_588354
|
1506001015NRG23300920220472904
|
6416293235
|
30/09/2022
|
Narayan Maruti
|
Narayan Maruti
|
1506001015WL011946
|
00652
|
PKGB0011053
|
1500
|
12/11/2022
|
No Such Account
|
|
96
|
KN1506001015_300922FTO_588354
|
1506001015NRG23300920220472916
|
6416293242
|
30/09/2022
|
Sidram Sopanrao
|
Sidram Sopanrao
|
1506001015WL011946
|
00415
|
SBIN0020240
|
1500
|
12/11/2022
|
Account closed
|
|
97
|
KN1506001015_300922FTO_588354
|
1506001015NRG23300920220472921
|
6416293248
|
30/09/2022
|
Anita
|
Anita
|
1506001015WL011946
|
00415
|
SBIN0020240
|
1500
|
12/11/2022
|
No Such Account
|
|
98
|
KN1506001017_210123FTO_918555
|
1506001017NRG23210120230641550
|
8163976830
|
21/01/2023
|
Hanamanth
|
Hanamanth
|
1506001017WL018476
|
00415
|
SBIN0020258
|
2163
|
25/01/2023
|
No Such Account
|
|
99
|
KN1506001024_230722APB_FTO_388053
|
1506001024NRG23230720220355529
|
3917895306
|
23/07/2022
|
Mr. CHANDRAKANATH SO SHANKAR
|
Mr. CHANDRAKANATH SO SHANKAR
|
1506001024WL007327
|
00415
|
SBIN0006881
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
100
|
KN1506001024_230722APB_FTO_388053
|
1506001024NRG23230720220355566
|
3917895333
|
23/07/2022
|
Amruthrao Ramshetty Gudda
|
Amruthrao Ramshetty Gudda
|
1506001024WL007327
|
00415
|
SBIN0006881
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
101
|
KN1506001024_230722APB_FTO_388053
|
1506001024NRG23230720220355593
|
3917895339
|
23/07/2022
|
HARILAL NATU RATHOD
|
HARILAL NATU RATHOD
|
1506001024WL007327
|
00415
|
SBIN0006881
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
102
|
KN1506001024_230722APB_FTO_388053
|
1506001024NRG23230720220355602
|
3917895346
|
23/07/2022
|
Sumanbai
|
Sumanbai
|
1506001024WL007327
|
00415
|
SBIN0006881
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
103
|
KN1506001024_230722APB_FTO_388053
|
1506001024NRG23230720220355609
|
3917895348
|
23/07/2022
|
Sharanappa Prabhurao Wante
|
Sharanappa Prabhurao Wante
|
1506001024WL007327
|
00415
|
SBIN0006881
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
104
|
KN1506001024_230722APB_FTO_388053
|
1506001024NRG23230720220355613
|
3917895361
|
23/07/2022
|
Santosh Naganathrao Minale
|
Santosh Naganathrao Minale
|
1506001024WL007327
|
00415
|
SBIN0006881
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
105
|
KN1506001024_230722APB_FTO_388053
|
1506001024NRG23230720220355617
|
3917895297
|
23/07/2022
|
Mrs PARWATI SUBHASH KATTE
|
Mrs PARWATI SUBHASH KATTE
|
1506001024WL007327
|
00415
|
SBIN0006881
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
106
|
KN1506001024_230722APB_FTO_388053
|
1506001024NRG23230720220355618
|
3917895308
|
23/07/2022
|
Mr. SHIVASHANKAR SO SUBHASH
|
Mr. SHIVASHANKAR SO SUBHASH
|
1506001024WL007327
|
00415
|
SBIN0006881
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
107
|
KN1506001024_230722APB_FTO_388053
|
1506001024NRG23230720220355629
|
3917895298
|
23/07/2022
|
Shantaveer Veerbhadrappa Bichkunde
|
Shantaveer Veerbhadrappa Bichkunde
|
1506001024WL007327
|
00415
|
SBIN0006881
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
108
|
KN1506001024_230722APB_FTO_388053
|
1506001024NRG23230720220355630
|
3917895307
|
23/07/2022
|
Shantaveer Veerbhadrappa Bichkunde
|
Shantaveer Veerbhadrappa Bichkunde
|
1506001024WL007327
|
00415
|
SBIN0006881
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
109
|
KN1506001024_230722APB_FTO_388053
|
1506001024NRG23230720220355631
|
3917895299
|
23/07/2022
|
Ganesh Shanthveer
|
Ganesh Shanthveer
|
1506001024WL007327
|
00415
|
SBIN0006881
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
110
|
KN1506001024_230722APB_FTO_388053
|
1506001024NRG23230720220355638
|
3917895351
|
23/07/2022
|
Gynoba Yadhavarao Kale
|
Gynoba Yadhavarao Kale
|
1506001024WL007327
|
00415
|
SBIN0006881
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
111
|
KN1506001024_230722APB_FTO_388053
|
1506001024NRG23230720220355645
|
3917895301
|
23/07/2022
|
Mr. MADHAVRAO MUKINDRAO
|
Mr. MADHAVRAO MUKINDRAO
|
1506001024WL007327
|
00415
|
SBIN0006881
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
112
|
KN1506001024_230722APB_FTO_388053
|
1506001024NRG23230720220355663
|
3917895341
|
23/07/2022
|
Narendra Baswaraj
|
Narendra Baswaraj
|
1506001024WL007328
|
00415
|
SBIN0020258
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
113
|
KN1506001024_230722APB_FTO_388053
|
1506001024NRG23230720220355666
|
3917895295
|
23/07/2022
|
Ravindra Gundappa Vonte
|
Ravindra Gundappa Vonte
|
1506001024WL007328
|
00415
|
SBIN0006881
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
114
|
KN1506001024_230722APB_FTO_388053
|
1506001024NRG23230720220355673
|
3917895344
|
23/07/2022
|
MS SANGEETA BASWARAJ GUDDA
|
MS SANGEETA BASWARAJ GUDDA
|
1506001024WL007328
|
00415
|
SBIN0006881
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
115
|
KN1506001036_030622FTO_192427
|
1506001036NRG23030620220103580
|
N0622004FA4E9
|
03/06/2022
|
Shivaji
|
Shivaji
|
1506001036WL002191
|
00415
|
SBIN0006881
|
2163
|
09/06/2022
|
Account closed
|
|
116
|
KN1506001036_300323APB_FTO_1035852
|
1506001036NRG23300320230745684
|
0493759732
|
30/03/2023
|
Manemma
|
Manemma
|
1506001036WL023586
|
00415
|
SBIN0006881
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
KN1506001011_171122FTO_727551
|
1506001011NRG23221020220508977
|
6655248824
|
17/11/2022
|
rajsekhar
|
rajsekhar
|
1506001WL0013308
|
00652
|
PKGB0011053
|
2100
|
25/11/2022
|
No Such Account
|
|
118
|
KN1506001011_171122FTO_727551
|
1506001011NRG23221020220508978
|
6655248822
|
17/11/2022
|
MANIK
|
MANIK
|
1506001WL0013308
|
00652
|
PKGB0011053
|
4200
|
25/11/2022
|
No Such Account
|
|
119
|
KN1506001011_171122FTO_727551
|
1506001011NRG23221020220508979
|
6655248820
|
17/11/2022
|
naganath
|
naganath
|
1506001WL0013308
|
00652
|
PKGB0011053
|
2163
|
25/11/2022
|
No Such Account
|
|
120
|
KN1506001011_171122FTO_727551
|
1506001011NRG23221020220508980
|
6655248821
|
17/11/2022
|
vilash
|
vilash
|
1506001WL0013308
|
00652
|
PKGB0011053
|
2100
|
25/11/2022
|
No Such Account
|
|
121
|
KN1506001011_171122FTO_727551
|
1506001011NRG23221020220508981
|
6655248828
|
17/11/2022
|
vaijinath
|
vaijinath
|
1506001WL0013308
|
00652
|
PKGB0011053
|
2100
|
25/11/2022
|
No Such Account
|
|
122
|
KN1506001011_171122FTO_727551
|
1506001011NRG23221020220508982
|
6655248827
|
17/11/2022
|
vaijinath
|
vaijinath
|
1506001WL0013308
|
00652
|
PKGB0011053
|
2100
|
25/11/2022
|
No Such Account
|
|
123
|
KN1506001011_171122FTO_727551
|
1506001011NRG23221020220508983
|
6655248819
|
17/11/2022
|
Pralad Zareppa
|
Pralad Zareppa
|
1506001WL0013308
|
00652
|
PKGB0011053
|
2163
|
25/11/2022
|
No Such Account
|
|
124
|
KN1506001011_171122FTO_727551
|
1506001011NRG23221020220508984
|
6655248826
|
17/11/2022
|
Ravi Baburao
|
Ravi Baburao
|
1506001WL0013308
|
00652
|
PKGB0011053
|
2163
|
25/11/2022
|
No Such Account
|
|
125
|
KN1506001011_171122FTO_727551
|
1506001011NRG23250920220463939
|
6655248818
|
17/11/2022
|
MAHANANDA GANPATI
|
MAHANANDA GANPATI
|
1506001WL0011570
|
00652
|
PKGB0011053
|
4326
|
25/11/2022
|
No Such Account
|
|
126
|
KN1506001012_130622FTO_224454
|
1506001012NRG23130620220156672
|
2434625000
|
13/06/2022
|
Raju
|
Raju
|
1506001012WL003202
|
00652
|
PKGB0011097
|
2163
|
23/06/2022
|
Account closed
|
|
127
|
KN1506001012_130622FTO_224454
|
1506001012NRG23130620220156702
|
2434625101
|
13/06/2022
|
Pralhad
|
Pralhad
|
1506001012WL003202
|
00415
|
SBIN0020240
|
1854
|
23/06/2022
|
Account closed
|
|
128
|
KN1506001016_130323APB_FTO_983860
|
1506001016NRG23130320230684717
|
0112502800
|
13/03/2023
|
Alusha
|
Alusha
|
1506001016WL021366
|
00078
|
CNRB0000447
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
KN1506001018_100622FTO_214770
|
1506001018NRG23010620220096126
|
2420569756
|
10/06/2022
|
UDHAV VITHALRAO
|
UDHAV VITHALRAO
|
1506001WL0002042
|
00652
|
PKGB0011053
|
2163
|
23/06/2022
|
No Such Account
|
|
130
|
KN1506001024_020822APB_FTO_412850
|
1506001024NRG23010820220372891
|
3920604479
|
02/08/2022
|
BABU SO MAHADU
|
BABU SO MAHADU
|
1506001024WL007850
|
00415
|
SBIN0006881
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
131
|
KN1506001030_070722FTO_336076
|
1506001030NRG23070720220294956
|
3006373413
|
07/07/2022
|
Bhima Laxman
|
Bhima Laxman
|
1506001030WL005961
|
00415
|
SBIN0003858
|
1800
|
12/07/2022
|
Account closed
|
|
132
|
KN1506001030_070722FTO_336076
|
1506001030NRG23070720220295121
|
3006373450
|
07/07/2022
|
Tukaram Ambrappa
|
Tukaram Ambrappa
|
1506001030WL005962
|
00415
|
SBIN0020240
|
2100
|
12/07/2022
|
Account closed
|
|
133
|
KN1506001030_170323APB_FTO_1000654
|
1506001030NRG23170320230704335
|
0150893498
|
17/03/2023
|
Nagamma Sidram
|
Nagamma Sidram
|
1506001030WL022139
|
00415
|
SBIN0020240
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
KN1506001034_080722APB_FTO_339251
|
1506001034NRG23080720220300870
|
3035291393
|
08/07/2022
|
Ghaleppa
|
Ghaleppa
|
1506001034WL006067
|
00415
|
SBIN0020645
|
2100
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
KN1506001034_080722APB_FTO_339251
|
1506001034NRG23080720220300971
|
3035291422
|
08/07/2022
|
Ramavva Hanmagonda
|
Ramavva Hanmagonda
|
1506001034WL006069
|
00415
|
SBIN0020645
|
2100
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
KN1506001034_080722APB_FTO_339251
|
1506001034NRG23080720220301013
|
3035291402
|
08/07/2022
|
Marubai Shankar
|
Marubai Shankar
|
1506001034WL006069
|
00415
|
SBIN0020645
|
2100
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
KN1506001036_030622APB_FTO_192430
|
1506001036NRG23030620220103494
|
N0622004FA3DA
|
03/06/2022
|
Mastan
|
Mastan
|
1506001036WL002190
|
00415
|
SBIN0006881
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
KN1506001037_211222FTO_823368
|
1506001037NRG23211220220591528
|
7514249885
|
21/12/2022
|
Pandhari
|
Pandhari
|
1506001037WL016662
|
00652
|
PKGB0011179
|
2163
|
30/12/2022
|
Account closed
|
|
139
|
KN1506001037_211222FTO_823368
|
1506001037NRG23211220220591549
|
7514249883
|
21/12/2022
|
Santosh Shivaji
|
Santosh Shivaji
|
1506001037WL016662
|
00652
|
PKGB0011179
|
2163
|
30/12/2022
|
No Such Account
|
|
140
|
KN1506001037_211222FTO_823368
|
1506001037NRG23211220220591554
|
7514249861
|
21/12/2022
|
MADHAV NARSINGRAO SIRAMANE
|
MADHAV NARSINGRAO SIRAMANE
|
1506001037WL016663
|
00652
|
PKGB0011053
|
2100
|
30/12/2022
|
No Such Account
|
|
141
|
KN1506001015_050822FTO_426231
|
1506001015NRG23050820220382419
|
3916571075
|
05/08/2022
|
Namdev Tukaram
|
Namdev Tukaram
|
1506001015WL008124
|
00415
|
SBIN0020240
|
2163
|
13/08/2022
|
Account closed
|
|
142
|
KN1506001015_050822FTO_426231
|
1506001015NRG23050820220382421
|
3916571105
|
05/08/2022
|
Kevalabai Amruth
|
Kevalabai Amruth
|
1506001015WL008124
|
00652
|
PKGB0011053
|
2163
|
13/08/2022
|
No Such Account
|
|
143
|
KN1506001015_080722FTO_340045
|
1506001015NRG23080720220303162
|
3035418757
|
08/07/2022
|
sailaja sanjeevkumar
|
sailaja sanjeevkumar
|
1506001015WL006108
|
00415
|
SBIN0020240
|
2100
|
13/07/2022
|
Account closed
|
|
144
|
KN1506001015_080722FTO_340045
|
1506001015NRG23080720220303173
|
3035418749
|
08/07/2022
|
Rani Rajshakar
|
Rani Rajshakar
|
1506001015WL006108
|
00078
|
CNRB0003868
|
2100
|
13/07/2022
|
No Such Account
|
|
145
|
KN1506001018_131222FTO_800579
|
1506001018NRG23121220220575202
|
7512673001
|
13/12/2022
|
Lalita Hulappa
|
Lalita Hulappa
|
1506001018WL016047
|
00652
|
PKGB0011097
|
2163
|
30/12/2022
|
No Such Account
|
|
146
|
KN1506001020_060323APB_FTO_974203
|
1506001020NRG23240220230668011
|
0012296090
|
06/03/2023
|
Nagraj Ravindra Kalburge
|
Nagraj Ravindra Kalburge
|
1506001020WL020115
|
00415
|
SBIN0020258
|
1854
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
KN1506001031_201222APB_FTO_820407
|
1506001031NRG23201220220590088
|
7514352340
|
20/12/2022
|
Dinakar N. Shindhe
|
Dinakar N. Shindhe
|
1506001031WL016611
|
00652
|
PKGB0011053
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
KN1506001032_210323APB_FTO_1009177
|
1506001032NRG23200320230710102
|
0150867852
|
21/03/2023
|
SHANKAR
|
SHANKAR
|
1506001032WL022363
|
00415
|
SBIN0020258
|
1545
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
KN1506001032_210323APB_FTO_1009177
|
1506001032NRG23200320230710141
|
0150867741
|
21/03/2023
|
REKHA
|
REKHA
|
1506001032WL022363
|
00415
|
SBIN0020649
|
1545
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
KN1506001033_210622FTO_252237
|
1506001033NRG23210620220199613
|
2565138429
|
21/06/2022
|
Sampath
|
Sampath
|
1506001033WL004024
|
00415
|
SBIN0011578
|
2163
|
30/06/2022
|
Account closed
|
|
151
|
KN1506001033_210622FTO_252237
|
1506001033NRG23210620220199671
|
2565138447
|
21/06/2022
|
Sopan
|
Sopan
|
1506001033WL004025
|
00415
|
SBIN0020240
|
2163
|
30/06/2022
|
Account closed
|
|
152
|
KN1506001033_210622FTO_252237
|
1506001033NRG23210620220199755
|
2565138427
|
21/06/2022
|
Pratiksha
|
Pratiksha
|
1506001033WL004025
|
00415
|
SBIN0011578
|
2163
|
30/06/2022
|
No Such Account
|
|
153
|
KN1506001036_260522FTO_164726
|
1506001036NRG23260520220070447
|
1879882671
|
26/05/2022
|
Suresh
|
Suresh
|
1506001036WL001498
|
00415
|
SBIN0020258
|
2163
|
02/06/2022
|
No Such Account
|
|
154
|
KN1506001037_080822APB_FTO_433397
|
1506001037NRG23080820220388387
|
3980657438
|
08/08/2022
|
Gous Gafursab
|
Gous Gafursab
|
1506001037WL008379
|
00415
|
SBIN0011578
|
2100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
KN1506001037_181022FTO_656685
|
1506001037NRG23181020220498836
|
6452982991
|
18/10/2022
|
Ram Maroti
|
Ram Maroti
|
1506001037WL012953
|
00652
|
PKGB0011053
|
1236
|
15/11/2022
|
Account closed
|
|
156
|
KN1506001037_181022FTO_656685
|
1506001037NRG23181020220498851
|
6452983071
|
18/10/2022
|
Balaji
|
Balaji
|
1506001037WL012953
|
00415
|
SBIN0020240
|
1236
|
15/11/2022
|
No Such Account
|
|
157
|
KN1506001037_181022FTO_656685
|
1506001037NRG23181020220498853
|
6452983060
|
18/10/2022
|
Tanaji
|
Tanaji
|
1506001037WL012953
|
00652
|
PKGB0011179
|
1545
|
15/11/2022
|
No Such Account
|
|
158
|
KN1506001037_181022FTO_656685
|
1506001037NRG23181020220498860
|
6452983049
|
18/10/2022
|
Shadul
|
Shadul
|
1506001037WL012953
|
00652
|
PKGB0011179
|
1545
|
15/11/2022
|
No Such Account
|
|
159
|
KN1506001037_181022FTO_656685
|
1506001037NRG23181020220498914
|
6452982997
|
18/10/2022
|
Nirmala Arun
|
Nirmala Arun
|
1506001037WL012953
|
00652
|
PKGB0011053
|
2163
|
15/11/2022
|
No Such Account
|
|
160
|
KN1506001039_100622FTO_216788
|
1506001039NRG23100620220143353
|
2420555883
|
10/06/2022
|
Shantabai
|
Shantabai
|
1506001039WL002962
|
00652
|
PKGB0011167
|
2100
|
23/06/2022
|
No Such Account
|
|
161
|
KN1506001039_220722APB_FTO_387498
|
1506001039NRG23220720220353448
|
3919301537
|
22/07/2022
|
Amrut
|
Amrut
|
1506001039WL007282
|
00415
|
SBIN0003858
|
4200
|
13/08/2022
|
invalid Bank Identifier
|
|
162
|
KN1506001039_220722APB_FTO_387498
|
1506001039NRG23220720220353452
|
3919301513
|
22/07/2022
|
Tulasiram
|
Tulasiram
|
1506001039WL007282
|
00415
|
SBIN0003858
|
3900
|
13/08/2022
|
invalid Bank Identifier
|
|
163
|
KN1506001039_220722APB_FTO_387498
|
1506001039NRG23220720220353455
|
3919301532
|
22/07/2022
|
Naasareddy
|
Naasareddy
|
1506001039WL007282
|
00415
|
SBIN0003858
|
4200
|
13/08/2022
|
invalid Bank Identifier
|
|
164
|
KN1506001039_220722APB_FTO_387498
|
1506001039NRG23220720220353458
|
3919301538
|
22/07/2022
|
Machindar
|
Machindar
|
1506001039WL007282
|
00415
|
SBIN0003858
|
4200
|
13/08/2022
|
invalid Bank Identifier
|
|
165
|
KN1506001012_170622FTO_239455
|
1506001012NRG23160620220174247
|
2513904212
|
17/06/2022
|
Muktabai
|
Muktabai
|
1506001012WL003547
|
00415
|
SBIN0011578
|
2163
|
27/06/2022
|
Account closed
|
|
166
|
KN1506001012_170622FTO_239455
|
1506001012NRG23160620220174253
|
2513904183
|
17/06/2022
|
Shivraj
|
Shivraj
|
1506001012WL003547
|
00652
|
PKGB0011179
|
2163
|
27/06/2022
|
Account closed
|
|
167
|
KN1506001012_170622FTO_239455
|
1506001012NRG23160620220174254
|
2513904179
|
17/06/2022
|
Vidhavati
|
Vidhavati
|
1506001012WL003547
|
00652
|
PKGB0011097
|
2163
|
27/06/2022
|
Account closed
|
|
168
|
KN1506001012_310822FTO_507761
|
1506001012NRG23290820220419097
|
4860681570
|
31/08/2022
|
Suresh
|
Suresh
|
1506001012WL009565
|
00415
|
SBIN0011578
|
2163
|
20/09/2022
|
Account closed
|
|
169
|
KN1506001016_200722FTO_378282
|
1506001016NRG23200720220348621
|
3319308939
|
20/07/2022
|
Ramgir ratangir
|
Ramgir ratangir
|
1506001016WL007160
|
00078
|
CNRB0003868
|
2100
|
26/07/2022
|
Account closed
|
|
170
|
KN1506001016_280123APB_FTO_929430
|
1506001016NRG23270120230650193
|
8378702751
|
28/01/2023
|
Alusha
|
Alusha
|
1506001016WL018827
|
00078
|
CNRB0000447
|
1854
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
KN1506001016_310323APB_FTO_1038581
|
1506001016NRG23310320230753297
|
1690032267
|
31/03/2023
|
Gurubasava Kailashnath Pitre
|
Gurubasava Kailashnath Pitre
|
1506001016WL023818
|
00415
|
SBIN0020240
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
KN1506001019_041122FTO_698383
|
1506001019NRG23041120220527476
|
6495855052
|
04/11/2022
|
Rajabai Peergonda
|
Rajabai Peergonda
|
1506001019WL013957
|
00415
|
SBIN0020240
|
2100
|
17/11/2022
|
Account closed
|
|
173
|
KN1506001019_271022FTO_676902
|
1506001019NRG23271020220512745
|
6493965906
|
27/10/2022
|
Shivraj
|
Shivraj
|
1506001019WL013464
|
00652
|
PKGB0011053
|
2100
|
17/11/2022
|
No Such Account
|
|
174
|
KN1506001019_271022FTO_676902
|
1506001019NRG23271020220512751
|
6493965908
|
27/10/2022
|
Shruthi
|
Shruthi
|
1506001019WL013464
|
00652
|
PKGB0011053
|
2100
|
17/11/2022
|
No Such Account
|
|
175
|
KN1506001020_100622APB_FTO_218943
|
1506001020NRG23100620220147231
|
2421791183
|
10/06/2022
|
Sarubai Dondiba Kale
|
Sarubai Dondiba Kale
|
1506001020WL003033
|
00415
|
SBIN0020649
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
KN1506001020_100622APB_FTO_218943
|
1506001020NRG23100620220147248
|
2421791154
|
10/06/2022
|
Tanaji Bhimrao Lashakare
|
Tanaji Bhimrao Lashakare
|
1506001020WL003033
|
00415
|
SBIN0020649
|
2100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
KN1506001020_100622APB_FTO_218943
|
1506001020NRG23100620220147348
|
2421791129
|
10/06/2022
|
Arati Chandrakant Panchal
|
Arati Chandrakant Panchal
|
1506001020WL003033
|
00415
|
SBIN0020649
|
2114
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
KN1506001030_290622APB_FTO_289483
|
1506001030NRG23290620220246062
|
3418348686
|
29/06/2022
|
Nagamma Sidram
|
Nagamma Sidram
|
1506001030WL004884
|
00415
|
SBIN0011578
|
2100
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
KN1506001031_300422FTO_66373
|
1506001031NRG23300420220010840
|
1089190950
|
30/04/2022
|
Maksudkhan yaseenkhan
|
Maksudkhan yaseenkhan
|
1506001031WL000349
|
00652
|
PKGB0011053
|
2100
|
12/05/2022
|
No Such Account
|
|
180
|
KN1506001031_300422FTO_66373
|
1506001031NRG23300420220011044
|
1089191153
|
30/04/2022
|
Megha Ganghar
|
Megha Ganghar
|
1506001031WL000351
|
00652
|
PKGB0011097
|
2100
|
12/05/2022
|
Account closed
|
|
181
|
KN1506001031_300422FTO_66373
|
1506001031NRG23300420220011045
|
1089191152
|
30/04/2022
|
Gangadhar Rajendra
|
Gangadhar Rajendra
|
1506001031WL000351
|
00652
|
PKGB0011097
|
2100
|
12/05/2022
|
Account closed
|
|
182
|
KN1506001031_300422FTO_66373
|
1506001031NRG23300420220011054
|
1089190949
|
30/04/2022
|
Suryakanth Mallikarjun
|
Suryakanth Mallikarjun
|
1506001031WL000351
|
00652
|
PKGB0011053
|
2100
|
12/05/2022
|
No Such Account
|
|
183
|
KN1506001036_280522APB_FTO_171901
|
1506001036NRG23280520220078675
|
1881665778
|
28/05/2022
|
Gorak
|
Gorak
|
1506001036WL001660
|
00652
|
PKGB0011098
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
KN1506001036_280622FTO_283840
|
1506001036NRG23280620220240626
|
2898572514
|
28/06/2022
|
Jaishree
|
Jaishree
|
1506001036WL004761
|
00652
|
PKGB0011098
|
2163
|
08/07/2022
|
No Such Account
|
|
185
|
KN1506001036_280622FTO_283840
|
1506001036NRG23280620220240688
|
2898572568
|
28/06/2022
|
Kishor
|
Kishor
|
1506001036WL004762
|
00415
|
SBIN0006881
|
1854
|
08/07/2022
|
No Such Account
|
|
186
|
KN1506001037_130223APB_FTO_949183
|
1506001037NRG23130220230661374
|
8869173172
|
13/02/2023
|
Damodar
|
Damodar
|
1506001037WL019503
|
00415
|
SBIN0020240
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
KN1506001016_050822APB_FTO_425910
|
1506001016NRG23050820220382035
|
3919282004
|
05/08/2022
|
Jainabee
|
Jainabee
|
1506001016WL008116
|
00078
|
CNRB0000447
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
|
188
|
KN1506001016_050822APB_FTO_425910
|
1506001016NRG23050820220382040
|
3919282017
|
05/08/2022
|
Pandharinath Madhavrao
|
Pandharinath Madhavrao
|
1506001016WL008116
|
00078
|
CNRB0003868
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
189
|
KN1506001016_050822APB_FTO_425910
|
1506001016NRG23050820220382041
|
3919282013
|
05/08/2022
|
Laxmibai
|
Laxmibai
|
1506001016WL008116
|
00078
|
CNRB0003868
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
190
|
KN1506001016_050822APB_FTO_425910
|
1506001016NRG23050820220382047
|
3919282014
|
05/08/2022
|
Sunanda Pandari
|
Sunanda Pandari
|
1506001016WL008116
|
00078
|
CNRB0003868
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
191
|
KN1506001016_050822APB_FTO_425910
|
1506001016NRG23050820220382049
|
3919282027
|
05/08/2022
|
Umakant Sangappa
|
Umakant Sangappa
|
1506001016WL008116
|
00078
|
CNRB0003868
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
192
|
KN1506001016_050822APB_FTO_425910
|
1506001016NRG23050820220382058
|
3919282008
|
05/08/2022
|
Vaijinath Narshing
|
Vaijinath Narshing
|
1506001016WL008116
|
00078
|
CNRB0000447
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
193
|
KN1506001020_270622APB_FTO_273519
|
1506001020NRG23270620220233239
|
2895860803
|
27/06/2022
|
Khaleel Mahtabsab Lalkhan
|
Khaleel Mahtabsab Lalkhan
|
1506001020WL004626
|
00415
|
SBIN0020649
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
KN1506001020_270622APB_FTO_273519
|
1506001020NRG23270620220233316
|
2895860805
|
27/06/2022
|
Nagraj Ravindra Kalburge
|
Nagraj Ravindra Kalburge
|
1506001020WL004630
|
00415
|
SBIN0020649
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
KN1506001024_250522FTO_163549
|
1506001024NRG21081120210638712
|
1879884631
|
25/05/2022
|
Minabai Ganapatrao Salanki
|
Minabai Ganapatrao Salanki
|
1506001WL022903
|
00652
|
PKGB0011053
|
1925
|
02/06/2022
|
No Such Account
|
|
196
|
KN1506001026_300922APB_FTO_586993
|
1506001026NRG23300920220472594
|
6415322016
|
30/09/2022
|
Babu Laximan
|
Babu Laximan
|
1506001026WL011938
|
00078
|
CNRB0001930
|
2100
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
KN1506001034_170822FTO_456878
|
1506001034NRG22010620220807046
|
6452755289
|
17/08/2022
|
Ghaleppa
|
Ghaleppa
|
1506001WL0022413
|
00415
|
SBIN0020645
|
2023
|
15/11/2022
|
No Such Account
|
|
198
|
KN1506001034_170822FTO_456878
|
1506001034NRG22010620220807047
|
6452755274
|
17/08/2022
|
Sureddy
|
Sureddy
|
1506001WL0022413
|
00652
|
PKGB0011053
|
2023
|
15/11/2022
|
No Such Account
|
|
199
|
KN1506001034_170822FTO_456878
|
1506001034NRG22010620220807048
|
6452755275
|
17/08/2022
|
Sureddy
|
Sureddy
|
1506001WL0022413
|
00652
|
PKGB0011053
|
2023
|
15/11/2022
|
No Such Account
|
|
200
|
KN1506001034_170822FTO_456878
|
1506001034NRG22060520220805662
|
6452755307
|
17/08/2022
|
Rajkumar
|
Rajkumar
|
1506001WL0022222
|
00415
|
SBIN0020645
|
2023
|
15/11/2022
|
No Such Account
|
|
201
|
KN1506001034_170822FTO_456878
|
1506001034NRG22080120220661342
|
6452755276
|
17/08/2022
|
Venkat
|
Venkat
|
1506001WL017325
|
00652
|
PKGB0011053
|
2023
|
15/11/2022
|
No Such Account
|
|
202
|
KN1506001034_170822FTO_456878
|
1506001034NRG22080120220661343
|
6452755332
|
17/08/2022
|
Venkat
|
Venkat
|
1506001WL017325
|
00652
|
PKGB0011053
|
2023
|
15/11/2022
|
No Such Account
|
|
203
|
KN1506001034_170822FTO_456878
|
1506001034NRG22080120220661344
|
6452755273
|
17/08/2022
|
Bhilu
|
Bhilu
|
1506001WL017325
|
00652
|
PKGB0011053
|
2023
|
15/11/2022
|
No Such Account
|
|
204
|
KN1506001034_170822FTO_456878
|
1506001034NRG22170820220808829
|
6452755272
|
17/08/2022
|
Nagamma Dashrath
|
Nagamma Dashrath
|
1506001WL0022620
|
00652
|
CNRB000PGB1
|
2023
|
15/11/2022
|
No Such Account
|
|
205
|
KN1506001034_170822FTO_456878
|
1506001034NRG22170820220808833
|
6452755308
|
17/08/2022
|
Rajkumar
|
Rajkumar
|
1506001WL0022620
|
00415
|
SBIN0020645
|
2023
|
15/11/2022
|
No Such Account
|
|
206
|
KN1506001034_170822FTO_456878
|
1506001034NRG22170820220808840
|
6452755290
|
17/08/2022
|
Sidram Gundappa
|
Sidram Gundappa
|
1506001WL0022620
|
00415
|
SBIN0020645
|
2023
|
15/11/2022
|
Account closed
|
|
207
|
KN1506001037_080223APB_FTO_943265
|
1506001037NRG23070220230658271
|
8872630661
|
08/02/2023
|
SHARAD BHEEMRAO PAWAR
|
SHARAD BHEEMRAO PAWAR
|
1506001037WL019211
|
00415
|
SBIN0011578
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
KN1506001038_260722FTO_393670
|
1506001038NRG21040320210536328
|
3914771814
|
26/07/2022
|
Jaganath Shankreppa
|
Jaganath Shankreppa
|
1506001WL019719
|
00415
|
SBIN0011578
|
3850
|
13/08/2022
|
No Such Account
|
|
209
|
KN1506001038_260722FTO_393670
|
1506001038NRG21040320210536331
|
3914771804
|
26/07/2022
|
Sddamma Basappa
|
Sddamma Basappa
|
1506001WL019719
|
00415
|
SBIN0011578
|
1925
|
13/08/2022
|
No Such Account
|
|
210
|
KN1506001038_260722FTO_393670
|
1506001038NRG21040320210536332
|
3914771805
|
26/07/2022
|
Sddamma Basappa
|
Sddamma Basappa
|
1506001WL019719
|
00415
|
SBIN0011578
|
1925
|
13/08/2022
|
No Such Account
|
|
211
|
KN1506001016_200323APB_FTO_1006924
|
1506001016NRG23200320230708738
|
0115480104
|
20/03/2023
|
Parmeshwar Madhavrao
|
Parmeshwar Madhavrao
|
1506001016WL022300
|
00078
|
CNRB0003868
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
KN1506001026_250223APB_FTO_960697
|
1506001026NRG23240220230668949
|
0114221197
|
25/02/2023
|
Maruti
|
Maruti
|
1506001026WL020175
|
00078
|
CNRB0001930
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
KN1506001026_250223APB_FTO_960697
|
1506001026NRG23240220230668954
|
0114221214
|
25/02/2023
|
Santosh
|
Santosh
|
1506001026WL020176
|
00415
|
SBIN0003858
|
1750
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
KN1506001027_180622FTO_245210
|
1506001027NRG23180620220188907
|
2459540579
|
18/06/2022
|
Kapilavathi
|
Kapilavathi
|
1506001027WL003807
|
00078
|
CNRB0000447
|
2100
|
24/06/2022
|
A/c Blocked or Frozen
|
|
215
|
KN1506001028_160522APB_FTO_104700
|
1506001028NRG23160520220036707
|
1505753962
|
16/05/2022
|
Vithal Masnappa
|
Vithal Masnappa
|
1506001028WL000885
|
00415
|
SBIN0020240
|
1800
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
KN1506001033_270622FTO_270114
|
1506001033NRG23270620220229645
|
2895819358
|
27/06/2022
|
APPARAO NARSINGRAO GHAVANE
|
APPARAO NARSINGRAO GHAVANE
|
1506001033WL004555
|
00415
|
SBIN0020240
|
2163
|
08/07/2022
|
No Such Account
|
|
217
|
KN1506001037_160822FTO_453087
|
1506001037NRG23160820220401815
|
4120883701
|
16/08/2022
|
Nirmala Arun
|
Nirmala Arun
|
1506001037WL008839
|
00652
|
PKGB0011179
|
2163
|
24/08/2022
|
No Such Account
|
|
218
|
KN1506001037_160822FTO_453087
|
1506001037NRG23160820220401816
|
4120883703
|
16/08/2022
|
Kiran Arun
|
Kiran Arun
|
1506001037WL008839
|
00652
|
PKGB0011179
|
2163
|
24/08/2022
|
No Such Account
|
|
219
|
KN1506001038_280622FTO_282912
|
1506001038NRG23280620220239115
|
2898583728
|
28/06/2022
|
Ashok
|
Ashok
|
1506001038WL004731
|
00415
|
SBIN0020240
|
2163
|
08/07/2022
|
Account closed
|
|
220
|
KN1506001039_240622APB_FTO_263765
|
1506001039NRG23240620220217886
|
2611765531
|
24/06/2022
|
Nagamma
|
Nagamma
|
1506001039WL004336
|
00415
|
SBIN0003858
|
2100
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
221
|
KN1506001039_240622APB_FTO_263765
|
1506001039NRG23240620220218223
|
2611765526
|
24/06/2022
|
Anil Hanmanth
|
Anil Hanmanth
|
1506001039WL004340
|
00652
|
PKGB0011167
|
2100
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
KN1506001039_240622APB_FTO_263765
|
1506001039NRG23240620220218369
|
2611765614
|
24/06/2022
|
Ramavva
|
Ramavva
|
1506001039WL004342
|
00078
|
CNRB0003868
|
2100
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
KN1506002031_131022FTO_637285
|
1506002000NRG22180920210517081
|
6416507938
|
13/10/2022
|
Suresh
|
Suresh
|
1506002WL012110
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
224
|
KN1506002031_131022FTO_637285
|
1506002000NRG22180920210517082
|
6416507939
|
13/10/2022
|
Suresh
|
Suresh
|
1506002WL012110
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
225
|
KN1506002031_131022FTO_637285
|
1506002000NRG22180920210517083
|
6416507971
|
13/10/2022
|
Devaki
|
Devaki
|
1506002WL012110
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
226
|
KN1506002031_131022FTO_637285
|
1506002000NRG22210720210376375
|
6416507956
|
13/10/2022
|
Laxmibai Subhash
|
Laxmibai Subhash
|
1506002WL008041
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
227
|
KN1506002031_131022FTO_637285
|
1506002000NRG22210720210376379
|
6416507954
|
13/10/2022
|
Laxmibai Subhash
|
Laxmibai Subhash
|
1506002WL008041
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
228
|
KN1506002002_110722FTO_344176
|
1506002002NRG22030720220807513
|
3146450887
|
11/07/2022
|
Ambika
|
Ambika
|
1506002WL0022534
|
00415
|
SBIN0020259
|
2023
|
16/07/2022
|
No Such Account
|
|
229
|
KN1506002002_110722FTO_344176
|
1506002002NRG22030720220807514
|
3146450886
|
11/07/2022
|
Ambika
|
Ambika
|
1506002WL0022534
|
00415
|
SBIN0020259
|
2023
|
16/07/2022
|
No Such Account
|
|
230
|
KN1506002002_110722FTO_344176
|
1506002002NRG22030720220807515
|
3146450884
|
11/07/2022
|
kamalabai
|
kamalabai
|
1506002WL0022534
|
00415
|
SBIN0020259
|
2023
|
16/07/2022
|
No Such Account
|
|
231
|
KN1506002002_110722FTO_344176
|
1506002002NRG22030720220807516
|
3146450888
|
11/07/2022
|
Radhabai Ramachandra
|
Radhabai Ramachandra
|
1506002WL0022534
|
00415
|
SBIN0020259
|
2023
|
16/07/2022
|
No Such Account
|
|
232
|
KN1506002002_110722FTO_344176
|
1506002002NRG22030720220807517
|
3146450881
|
11/07/2022
|
Shilpa Akash
|
Shilpa Akash
|
1506002WL0022534
|
00415
|
SBIN0020259
|
2023
|
16/07/2022
|
No Such Account
|
|
233
|
KN1506002002_110722FTO_344176
|
1506002002NRG22030720220807518
|
3146450882
|
11/07/2022
|
Shilpa Akash
|
Shilpa Akash
|
1506002WL0022534
|
00415
|
SBIN0020259
|
2023
|
16/07/2022
|
No Such Account
|
|
234
|
KN1506002002_110722FTO_344176
|
1506002002NRG22030720220807519
|
3146450883
|
11/07/2022
|
kamalabai
|
kamalabai
|
1506002WL0022534
|
00415
|
SBIN0020259
|
2023
|
16/07/2022
|
No Such Account
|
|
235
|
KN1506001014_121022FTO_631629
|
1506001014NRG23121020220491313
|
6416261823
|
12/10/2022
|
Anilkumar
|
Anilkumar
|
1506001014WL012637
|
00652
|
PKGB0011053
|
2163
|
12/11/2022
|
No Such Account
|
|
236
|
KN1506001015_270922FTO_576010
|
1506001015NRG23270920220466210
|
5122648190
|
27/09/2022
|
Venkat Namdevrao
|
Venkat Namdevrao
|
1506001015WL011714
|
00652
|
PKGB0011053
|
2100
|
01/10/2022
|
No Such Account
|
|
237
|
KN1506001019_050123FTO_878984
|
1506001019NRG23040120230617837
|
7799168336
|
05/01/2023
|
Hulram Mareppa
|
Hulram Mareppa
|
1506001019WL017604
|
00415
|
SBIN0011578
|
1545
|
10/01/2023
|
Account closed
|
|
238
|
KN1506001019_050123FTO_878984
|
1506001019NRG23040120230617857
|
7799168340
|
05/01/2023
|
Sumanth
|
Sumanth
|
1506001019WL017604
|
00415
|
SBIN0020240
|
1545
|
10/01/2023
|
Account closed
|
|
239
|
KN1506001022_010822APB_FTO_410052
|
1506001022NRG23300720220370936
|
3920580941
|
01/08/2022
|
Anilkumar
|
Anilkumar
|
1506001022WL007794
|
00652
|
PKGB0011098
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
240
|
KN1506001022_010822APB_FTO_410052
|
1506001022NRG23300720220370939
|
3920580943
|
01/08/2022
|
Dhanraj
|
Dhanraj
|
1506001022WL007794
|
00415
|
SBIN0020258
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
241
|
KN1506001022_010822APB_FTO_410052
|
1506001022NRG23300720220370940
|
3920580942
|
01/08/2022
|
premala
|
premala
|
1506001022WL007794
|
00415
|
SBIN0020258
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
242
|
KN1506001027_311022FTO_688482
|
1506001027NRG23311020220520271
|
6492542628
|
31/10/2022
|
Ramdas
|
Ramdas
|
1506001027WL013715
|
00652
|
PKGB0011053
|
2163
|
17/11/2022
|
No Such Account
|
|
243
|
KN1506001031_290323FTO_1026586
|
1506001031NRG23290320230734585
|
0492896793
|
29/03/2023
|
Kalavati Madhavrao
|
Kalavati Madhavrao
|
1506001031WL023179
|
00652
|
PKGB0011053
|
2100
|
03/04/2023
|
No Such Account
|
|
244
|
KN1506001032_290323APB_FTO_1028407
|
1506001032NRG23290320230735701
|
0503584284
|
29/03/2023
|
Shankar
|
Shankar
|
1506001032WL023222
|
00415
|
SBIN0020649
|
1995
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
KN1506001036_090622FTO_212022
|
1506001036NRG23080620220135419
|
2290938342
|
09/06/2022
|
Daulat
|
Daulat
|
1506001036WL002782
|
00415
|
SBIN0020258
|
2163
|
15/06/2022
|
No Such Account
|
|
246
|
KN1506001039_210722FTO_381243
|
1506001039NRG23170720220338875
|
3364780958
|
21/07/2022
|
Anitha Shamalu
|
Anitha Shamalu
|
1506001WL0006908
|
00652
|
PKGB0011053
|
2163
|
27/07/2022
|
No Such Account
|
|
247
|
KN1506001039_210722FTO_381243
|
1506001039NRG23170720220338876
|
3364780951
|
21/07/2022
|
Sudhakar Subhash
|
Sudhakar Subhash
|
1506001WL0006908
|
00652
|
PKGB0011053
|
2100
|
27/07/2022
|
No Such Account
|
|
248
|
KN1506001039_210722FTO_381243
|
1506001039NRG23170720220338877
|
3364780957
|
21/07/2022
|
Anita Lakku
|
Anita Lakku
|
1506001WL0006908
|
00652
|
PKGB0011053
|
2100
|
27/07/2022
|
No Such Account
|
|
249
|
KN1506001039_210722FTO_381243
|
1506001039NRG23170720220338878
|
3364780955
|
21/07/2022
|
Prabhu Kashinath
|
Prabhu Kashinath
|
1506001WL0006908
|
00652
|
PKGB0011053
|
2100
|
27/07/2022
|
No Such Account
|
|
250
|
KN1506001039_210722FTO_381243
|
1506001039NRG23170720220338879
|
3364780956
|
21/07/2022
|
Anita Lakku
|
Anita Lakku
|
1506001WL0006908
|
00652
|
PKGB0011053
|
2100
|
27/07/2022
|
No Such Account
|
|
251
|
KN1506001039_210722FTO_381243
|
1506001039NRG23170720220338880
|
3364780954
|
21/07/2022
|
Mohanreddy
|
Mohanreddy
|
1506001WL0006908
|
00652
|
PKGB0011053
|
2100
|
27/07/2022
|
No Such Account
|
|
252
|
KN1506001039_210722FTO_381243
|
1506001039NRG23170720220338881
|
3364780953
|
21/07/2022
|
Mohanreddy
|
Mohanreddy
|
1506001WL0006908
|
00652
|
PKGB0011053
|
2100
|
27/07/2022
|
No Such Account
|
|
253
|
KN1506001039_210722FTO_381243
|
1506001039NRG23170720220338882
|
3364780952
|
21/07/2022
|
Sudhakar Subhash
|
Sudhakar Subhash
|
1506001WL0006908
|
00652
|
PKGB0011053
|
2100
|
27/07/2022
|
No Such Account
|
|
254
|
KN1506001039_240822FTO_489182
|
1506001039NRG23200820220410230
|
4314919550
|
24/08/2022
|
Sangeeta Nagreddy
|
Sangeeta Nagreddy
|
1506001WL0009175
|
00652
|
PKGB0011053
|
2100
|
31/08/2022
|
No Such Account
|
|
255
|
KN1506001039_240822FTO_489182
|
1506001039NRG23200820220410231
|
4314919556
|
24/08/2022
|
Anitha Shamalu
|
Anitha Shamalu
|
1506001WL0009175
|
00415
|
SBIN0020240
|
2163
|
31/08/2022
|
Account closed
|
|
256
|
KN1506001039_240822FTO_489182
|
1506001039NRG23200820220410232
|
4314919552
|
24/08/2022
|
Sudhakar Subhash
|
Sudhakar Subhash
|
1506001WL0009175
|
00652
|
PKGB0011053
|
2100
|
31/08/2022
|
No Such Account
|
|
257
|
KN1506001039_240822FTO_489182
|
1506001039NRG23200820220410233
|
4314919551
|
24/08/2022
|
Sudhakar Subhash
|
Sudhakar Subhash
|
1506001WL0009175
|
00652
|
PKGB0011053
|
2100
|
31/08/2022
|
No Such Account
|
|
258
|
KN1506001039_240822FTO_489182
|
1506001039NRG23200820220410234
|
4314919554
|
24/08/2022
|
Anita Lakku
|
Anita Lakku
|
1506001WL0009175
|
00652
|
PKGB0011053
|
2100
|
31/08/2022
|
No Such Account
|
|
259
|
KN1506001039_240822FTO_489182
|
1506001039NRG23200820220410235
|
4314919553
|
24/08/2022
|
Anita Lakku
|
Anita Lakku
|
1506001WL0009175
|
00652
|
PKGB0011053
|
2100
|
31/08/2022
|
No Such Account
|
|
260
|
KN1506001039_240822FTO_489182
|
1506001039NRG23200820220410236
|
4314919555
|
24/08/2022
|
Prabhu Kashinath
|
Prabhu Kashinath
|
1506001WL0009175
|
00415
|
SBIN0020240
|
2100
|
31/08/2022
|
No Such Account
|
|
261
|
KN1506001015_121222FTO_796558
|
1506001015NRG23121220220575026
|
7512455857
|
12/12/2022
|
Sidram Sopanrao
|
Sidram Sopanrao
|
1506001015WL016043
|
00652
|
PKGB0011053
|
2163
|
30/12/2022
|
No Such Account
|
|
262
|
KN1506001015_121222FTO_796558
|
1506001015NRG23121220220575027
|
7512455859
|
12/12/2022
|
Venkat Namdevrao
|
Venkat Namdevrao
|
1506001015WL016043
|
00652
|
PKGB0011053
|
2163
|
30/12/2022
|
No Such Account
|
|
263
|
KN1506001015_121222FTO_796558
|
1506001015NRG23121220220575037
|
7512455858
|
12/12/2022
|
Anita
|
Anita
|
1506001015WL016043
|
00652
|
PKGB0011053
|
2163
|
30/12/2022
|
No Such Account
|
|
264
|
KN1506001034_120822FTO_444909
|
1506001034NRG23030720220270913
|
6452768884
|
12/08/2022
|
Sunita Maruti
|
Sunita Maruti
|
1506001WL0005495
|
00652
|
PKGB0011053
|
2100
|
15/11/2022
|
No Such Account
|
|
265
|
KN1506001034_120822FTO_444909
|
1506001034NRG23260620220227140
|
6452768882
|
12/08/2022
|
Rajkumar
|
Rajkumar
|
1506001WL0004517
|
00415
|
SBIN0020645
|
2100
|
15/11/2022
|
No Such Account
|
|
266
|
KN1506001034_260722APB_FTO_394268
|
1506001034NRG23260720220358855
|
3920575510
|
26/07/2022
|
Shobha Nagurao
|
Shobha Nagurao
|
1506001034WL007457
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
267
|
KN1506001034_260722APB_FTO_394268
|
1506001034NRG23260720220358857
|
3920575516
|
26/07/2022
|
Ramavva Hanmagonda
|
Ramavva Hanmagonda
|
1506001034WL007457
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
KN1506001034_260722APB_FTO_394268
|
1506001034NRG23260720220358858
|
3920575528
|
26/07/2022
|
Hanmagonda
|
Hanmagonda
|
1506001034WL007457
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
269
|
KN1506001034_260722APB_FTO_394268
|
1506001034NRG23260720220358868
|
3920575509
|
26/07/2022
|
Somappa
|
Somappa
|
1506001034WL007457
|
00415
|
SBIN0011578
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
270
|
KN1506001034_260722APB_FTO_394268
|
1506001034NRG23260720220358871
|
3920575512
|
26/07/2022
|
Marubai Shankar
|
Marubai Shankar
|
1506001034WL007457
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
KN1506001034_260722APB_FTO_394268
|
1506001034NRG23260720220358878
|
3920575513
|
26/07/2022
|
Rajreddy Vitalreddy
|
Rajreddy Vitalreddy
|
1506001034WL007457
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
272
|
KN1506001034_260722APB_FTO_394268
|
1506001034NRG23260720220358880
|
3920575515
|
26/07/2022
|
Mugtappa Budeppa
|
Mugtappa Budeppa
|
1506001034WL007457
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
273
|
KN1506001037_230622APB_FTO_261671
|
1506001037NRG23230620220211762
|
2606266719
|
23/06/2022
|
GANAPATRAO SIDRAM WADAGAVE
|
GANAPATRAO SIDRAM WADAGAVE
|
1506001037WL004238
|
00415
|
SBIN0011578
|
2100
|
02/07/2022
|
A/c Blocked or Frozen
|
|
274
|
KN1506002005_180522FTO_128212
|
1506002000NRG23180520220048658
|
1504958678
|
18/05/2022
|
Nagarabai
|
Nagarabai
|
1506002WL001048
|
00415
|
SBIN0006882
|
2163
|
25/05/2022
|
No Such Account
|
|
275
|
KN1506002005_180522FTO_128212
|
1506002000NRG23180520220048668
|
1504958706
|
18/05/2022
|
Pallavi S
|
Pallavi S
|
1506002WL001048
|
00415
|
SBIN0021812
|
2163
|
25/05/2022
|
Account closed
|
|
276
|
KN1506002005_180522FTO_128212
|
1506002000NRG23180520220048673
|
1504958682
|
18/05/2022
|
Mahadev
|
Mahadev
|
1506002WL001048
|
00415
|
SBIN0006882
|
1854
|
25/05/2022
|
Account closed
|
|
277
|
KN1506002001_070622APB_FTO_205074
|
1506002001NRG23070620220128751
|
2434929288
|
07/06/2022
|
Gangamma
|
Gangamma
|
1506002001WL002672
|
00415
|
SBIN0005533
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
KN1506002002_281122APB_FTO_753717
|
1506002002NRG23281120220551819
|
7509687527
|
28/11/2022
|
Amritappa Neelappa Mandargoukar
|
Amritappa Neelappa Mandargoukar
|
1506002002WL015146
|
00415
|
SBIN0020259
|
309
|
30/12/2022
|
Account closed
|
|
279
|
KN1506002002_281122APB_FTO_753717
|
1506002002NRG23281120220551869
|
7509687544
|
28/11/2022
|
Gundamma Rajappa
|
Gundamma Rajappa
|
1506002002WL015146
|
00415
|
SBIN0020259
|
1545
|
30/12/2022
|
Account closed
|
|
280
|
KN1506002002_281122APB_FTO_753717
|
1506002002NRG23281120220551878
|
7509687554
|
28/11/2022
|
Sunita
|
Sunita
|
1506002002WL015146
|
00415
|
SBIN0013141
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
KN1506002002_281122APB_FTO_753717
|
1506002002NRG23281120220551908
|
7509687534
|
28/11/2022
|
Halamma Ramanna
|
Halamma Ramanna
|
1506002002WL015146
|
00415
|
SBIN0020259
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220430967
|
4858486648
|
06/09/2022
|
Mithun
|
Mithun
|
1506002WL0010056
|
00078
|
CNRB0010702
|
1854
|
20/09/2022
|
No Such Account
|
|
283
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220430968
|
4858486659
|
06/09/2022
|
Shameen Bee
|
Shameen Bee
|
1506002WL0010056
|
00078
|
CNRB0010702
|
1854
|
20/09/2022
|
No Such Account
|
|
284
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220430969
|
4858486624
|
06/09/2022
|
Ramesh
|
Ramesh
|
1506002WL0010056
|
00078
|
CNRB0010702
|
1545
|
20/09/2022
|
No Such Account
|
|
285
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220430970
|
4858486623
|
06/09/2022
|
Ramesh
|
Ramesh
|
1506002WL0010056
|
00078
|
CNRB0010702
|
2163
|
20/09/2022
|
No Such Account
|
|
286
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220430971
|
4858486658
|
06/09/2022
|
Shameen Bee
|
Shameen Bee
|
1506002WL0010056
|
00078
|
CNRB0010702
|
2163
|
20/09/2022
|
No Such Account
|
|
287
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220430974
|
4858486638
|
06/09/2022
|
Megraj Yadava Hadole
|
Megraj Yadava Hadole
|
1506002WL0010056
|
00078
|
CNRB0010702
|
2163
|
20/09/2022
|
Account closed
|
|
288
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220430975
|
4858486674
|
06/09/2022
|
Suvarna
|
Suvarna
|
1506002WL0010056
|
00415
|
SBIN0013141
|
2163
|
20/09/2022
|
No Such Account
|
|
289
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220430977
|
4858486637
|
06/09/2022
|
Megraj Yadava Hadole
|
Megraj Yadava Hadole
|
1506002WL0010056
|
00078
|
CNRB0010702
|
2163
|
20/09/2022
|
Account closed
|
|
290
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220430978
|
4858486647
|
06/09/2022
|
Yogesh Jotiram Pogake
|
Yogesh Jotiram Pogake
|
1506002WL0010056
|
00078
|
CNRB0010702
|
2163
|
20/09/2022
|
No Such Account
|
|
291
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220430985
|
4858486652
|
06/09/2022
|
Suresh
|
Suresh
|
1506002WL0010056
|
00078
|
CNRB0010702
|
2163
|
20/09/2022
|
No Such Account
|
|
292
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220430986
|
4858486649
|
06/09/2022
|
Nagin
|
Nagin
|
1506002WL0010056
|
00078
|
CNRB0010702
|
2163
|
20/09/2022
|
No Such Account
|
|
293
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220430987
|
4858486657
|
06/09/2022
|
Shameen Bee
|
Shameen Bee
|
1506002WL0010056
|
00078
|
CNRB0010702
|
2163
|
20/09/2022
|
No Such Account
|
|
294
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220430988
|
4858486656
|
06/09/2022
|
Shameen Bee
|
Shameen Bee
|
1506002WL0010056
|
00078
|
CNRB0010702
|
4017
|
20/09/2022
|
No Such Account
|
|
295
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220430989
|
4858486630
|
06/09/2022
|
Venkat M
|
Venkat M
|
1506002WL0010056
|
00078
|
CNRB0010702
|
2163
|
20/09/2022
|
No Such Account
|
|
296
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220430990
|
4858486629
|
06/09/2022
|
Venkat M
|
Venkat M
|
1506002WL0010056
|
00078
|
CNRB0010702
|
1854
|
20/09/2022
|
No Such Account
|
|
297
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220430991
|
4858486628
|
06/09/2022
|
Venkat M
|
Venkat M
|
1506002WL0010056
|
00078
|
CNRB0010702
|
1854
|
20/09/2022
|
No Such Account
|
|
298
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220430992
|
4858486627
|
06/09/2022
|
Venkat M
|
Venkat M
|
1506002WL0010056
|
00078
|
CNRB0010702
|
2163
|
20/09/2022
|
No Such Account
|
|
299
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220430993
|
4858486669
|
06/09/2022
|
CHHAYA SHAHAJI KAMBLE
|
CHHAYA SHAHAJI KAMBLE
|
1506002WL0010056
|
00078
|
CNRB0010702
|
2163
|
20/09/2022
|
No Such Account
|
|
300
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220430995
|
4858486676
|
06/09/2022
|
Laxmibai Suresh
|
Laxmibai Suresh
|
1506002WL0010056
|
00415
|
SBIN0013141
|
2163
|
20/09/2022
|
No Such Account
|
|
301
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220430996
|
4858486650
|
06/09/2022
|
VIKASH MOTAPANDLE PRAKSHRAO
|
VIKASH MOTAPANDLE PRAKSHRAO
|
1506002WL0010056
|
00078
|
CNRB0010702
|
2163
|
20/09/2022
|
No Such Account
|
|
302
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220430997
|
4858486625
|
06/09/2022
|
mehebub
|
mehebub
|
1506002WL0010056
|
00078
|
CNRB0010702
|
2163
|
20/09/2022
|
No Such Account
|
|
303
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220431000
|
4858486670
|
06/09/2022
|
Gundappa
|
Gundappa
|
1506002WL0010056
|
00652
|
PKGB0011066
|
2163
|
20/09/2022
|
Account closed
|
|
304
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220431004
|
4858486668
|
06/09/2022
|
CHHAYA SHAHAJI KAMBLE
|
CHHAYA SHAHAJI KAMBLE
|
1506002WL0010056
|
00078
|
CNRB0010702
|
2163
|
20/09/2022
|
No Such Account
|
|
305
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220431013
|
4858486677
|
06/09/2022
|
KRISHNA SANJU OGLE
|
KRISHNA SANJU OGLE
|
1506002WL0010056
|
00415
|
SBIN0013141
|
2163
|
20/09/2022
|
No Such Account
|
|
306
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220431014
|
4858486661
|
06/09/2022
|
AMBADAS INDRAJIT
|
AMBADAS INDRAJIT
|
1506002WL0010056
|
00078
|
CNRB0010702
|
2163
|
20/09/2022
|
No Such Account
|
|
307
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220431015
|
4858486660
|
06/09/2022
|
AMBADAS INDRAJIT
|
AMBADAS INDRAJIT
|
1506002WL0010056
|
00078
|
CNRB0010702
|
2163
|
20/09/2022
|
No Such Account
|
|
308
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220431016
|
4858486631
|
06/09/2022
|
SATISH MALLAPPA
|
SATISH MALLAPPA
|
1506002WL0010056
|
00078
|
CNRB0010702
|
2163
|
20/09/2022
|
No Such Account
|
|
309
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220431017
|
4858486679
|
06/09/2022
|
SHARAD MANIKRAO
|
SHARAD MANIKRAO
|
1506002WL0010056
|
00415
|
SBIN0013141
|
2163
|
20/09/2022
|
No Such Account
|
|
310
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220431019
|
4858486651
|
06/09/2022
|
Mithun
|
Mithun
|
1506002WL0010056
|
00078
|
CNRB0010702
|
2163
|
20/09/2022
|
No Such Account
|
|
311
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220431020
|
4858486678
|
06/09/2022
|
KRISHNA SANJU OGLE
|
KRISHNA SANJU OGLE
|
1506002WL0010056
|
00415
|
SBIN0013141
|
2163
|
20/09/2022
|
No Such Account
|
|
312
|
KN1506001016_250323APB_FTO_1017883
|
1506001016NRG23250320230721544
|
0307486741
|
25/03/2023
|
Alusha
|
Alusha
|
1506001016WL022755
|
00078
|
CNRB0000447
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
KN1506001016_250323APB_FTO_1017883
|
1506001016NRG23250320230721572
|
0307486749
|
25/03/2023
|
Sangeeta
|
Sangeeta
|
1506001016WL022756
|
00078
|
CNRB0000447
|
2139
|
30/03/2023
|
Account closed
|
|
314
|
KN1506001016_250323APB_FTO_1017883
|
1506001016NRG23250320230721582
|
0307486766
|
25/03/2023
|
Sunita
|
Sunita
|
1506001016WL022756
|
00078
|
CNRB0000447
|
2139
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
KN1506001016_250323APB_FTO_1017883
|
1506001016NRG23250320230721590
|
0307486762
|
25/03/2023
|
NARSINGH RAGHUNATH
|
NARSINGH RAGHUNATH
|
1506001016WL022757
|
00078
|
CNRB0000447
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
KN1506001020_270622FTO_273527
|
1506001020NRG22270620220807180
|
2895734562
|
27/06/2022
|
Sulochana Umesh Honale
|
Sulochana Umesh Honale
|
1506001WL0022448
|
00415
|
SBIN0020649
|
3468
|
08/07/2022
|
Account closed
|
|
317
|
KN1506001024_200622FTO_248502
|
1506001024NRG23200620220194973
|
2486285936
|
20/06/2022
|
Pavan
|
Pavan
|
1506001024WL003935
|
00415
|
SBIN0006881
|
2163
|
25/06/2022
|
Account closed
|
|
318
|
KN1506001024_200622FTO_248502
|
1506001024NRG23200620220195000
|
2486285883
|
20/06/2022
|
Shubhash
|
Shubhash
|
1506001024WL003935
|
00415
|
SBIN0006881
|
2163
|
25/06/2022
|
Account closed
|
|
319
|
KN1506001025_270323APB_FTO_1022216
|
1506001025NRG23270320230727891
|
0315998088
|
27/03/2023
|
Vajida Begum
|
Vajida Begum
|
1506001025WL022982
|
00652
|
PKGB0011167
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
KN1506001028_300722APB_FTO_408033
|
1506001028NRG23290720220367907
|
3920627510
|
30/07/2022
|
Virshatty Manikrao
|
Virshatty Manikrao
|
1506001028WL007709
|
00652
|
PKGB0011053
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
321
|
KN1506001028_300722APB_FTO_408033
|
1506001028NRG23290720220368011
|
3920627515
|
30/07/2022
|
Virappa Ghaleppa
|
Virappa Ghaleppa
|
1506001028WL007712
|
00415
|
SBIN0020240
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
322
|
KN1506001030_160722FTO_366191
|
1506001030NRG23160720220334917
|
3304777513
|
16/07/2022
|
tejamma Raghunath
|
tejamma Raghunath
|
1506001030WL006823
|
00415
|
SBIN0003858
|
1500
|
25/07/2022
|
No Such Account
|
|
323
|
KN1506001030_150922FTO_543682
|
1506001030NRG23190820220409442
|
4877852181
|
15/09/2022
|
tejamma Raghunath
|
tejamma Raghunath
|
1506001WL0009152
|
00652
|
PKGB0011053
|
1500
|
21/09/2022
|
No Such Account
|
|
324
|
KN1506001030_150922FTO_543682
|
1506001030NRG23190820220409443
|
4877852182
|
15/09/2022
|
Jharappa Chanbasappa
|
Jharappa Chanbasappa
|
1506001WL0009152
|
00652
|
PKGB0011053
|
1500
|
21/09/2022
|
No Such Account
|
|
325
|
KN1506001032_050722APB_FTO_326778
|
1506001032NRG23050720220279506
|
2965928847
|
05/07/2022
|
ANILKUMAR
|
ANILKUMAR
|
1506001032WL005665
|
00415
|
SBIN0020649
|
4326
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
KN1506001032_230123APB_FTO_921544
|
1506001032NRG23230120230643733
|
8262076401
|
23/01/2023
|
TANAJI
|
TANAJI
|
1506001032WL018542
|
00078
|
CNRB0005347
|
1944
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
KN1506001035_100822APB_FTO_439369
|
1506001035NRG23100820220393307
|
4029506480
|
10/08/2022
|
Shrinivashredddy
|
Shrinivashredddy
|
1506001035WL008565
|
00652
|
PKGB0011109
|
2100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
KN1506002003_020722FTO_316537
|
1506002003NRG23020720220265908
|
2853147849
|
02/07/2022
|
Ramesh
|
Ramesh
|
1506002003WL005368
|
00078
|
CNRB0010702
|
2163
|
07/07/2022
|
No Such Account
|
|
329
|
KN1506002003_020722FTO_316537
|
1506002003NRG23020720220265955
|
2853147815
|
02/07/2022
|
Suvarna
|
Suvarna
|
1506002003WL005369
|
00078
|
CNRB0010702
|
2163
|
07/07/2022
|
Account closed
|
|
330
|
KN1506002003_020722FTO_316537
|
1506002003NRG23020720220265974
|
2853147814
|
02/07/2022
|
Shameen Bee
|
Shameen Bee
|
1506002003WL005369
|
00078
|
CNRB0010702
|
2163
|
07/07/2022
|
No Such Account
|
|
331
|
KN1506002003_140323APB_FTO_988769
|
1506002003NRG23140320230691081
|
0115515892
|
14/03/2023
|
Bharatbai
|
Bharatbai
|
1506002003WL021664
|
00078
|
CNRB0010702
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
KN1506002003_140323APB_FTO_988769
|
1506002003NRG23140320230691860
|
0115515883
|
14/03/2023
|
KANNAYA VASANT CHANDKAPURE
|
KANNAYA VASANT CHANDKAPURE
|
1506002003WL021686
|
00078
|
CNRB0010702
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
333
|
KN1506002003_140323APB_FTO_988769
|
1506002003NRG23140320230691915
|
0115515893
|
14/03/2023
|
Bharatbai
|
Bharatbai
|
1506002003WL021688
|
00078
|
CNRB0010702
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
KN1506001011_240922APB_FTO_569324
|
1506001011NRG23240920220462479
|
5060835902
|
24/09/2022
|
Pralad Zareppa
|
Pralad Zareppa
|
1506001011WL011479
|
00078
|
CNRB0001930
|
2163
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
KN1506001011_240922APB_FTO_569324
|
1506001011NRG23240920220462485
|
5060835921
|
24/09/2022
|
Ravi Baburao
|
Ravi Baburao
|
1506001011WL011479
|
00078
|
CNRB0001930
|
2163
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
KN1506001018_260522FTO_164786
|
1506001018NRG22080120220661352
|
1879295227
|
26/05/2022
|
Anusayabai Bhimrao Rathod
|
Anusayabai Bhimrao Rathod
|
1506001WL017330
|
00652
|
PKGB0011053
|
2023
|
02/06/2022
|
No Such Account
|
|
337
|
KN1506001019_160722APB_FTO_364240
|
1506001019NRG23160720220334100
|
3302581279
|
16/07/2022
|
Raju Ramappa
|
Raju Ramappa
|
1506001019WL006798
|
00415
|
SBIN0020645
|
2100
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
KN1506001019_260522APB_FTO_166634
|
1506001019NRG23260520220071108
|
1885068386
|
26/05/2022
|
Hanamanth Sadu
|
Hanamanth Sadu
|
1506001019WL001523
|
00652
|
PKGB0011053
|
2100
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
KN1506001019_040123APB_FTO_877595
|
1506001019NRG23301220220612896
|
7799760466
|
04/01/2023
|
Dattatri
|
Dattatri
|
1506001019WL017379
|
00415
|
SBIN0020645
|
1545
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
KN1506001026_160922APB_FTO_547940
|
1506001026NRG23160920220451304
|
4878001893
|
16/09/2022
|
Rama
|
Rama
|
1506001026WL011001
|
00078
|
CNRB0001930
|
2100
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
KN1506001028_261222FTO_841431
|
1506001028NRG23261220220598040
|
7514932063
|
26/12/2022
|
Kamalabai Sayalu
|
Kamalabai Sayalu
|
1506001028WL016873
|
00415
|
SBIN0020240
|
2100
|
30/12/2022
|
No Such Account
|
|
342
|
KN1506001030_181022APB_FTO_657454
|
1506001030NRG23181020220499069
|
6452846036
|
18/10/2022
|
Shiromani Marappa
|
Shiromani Marappa
|
1506001030WL012960
|
00415
|
SBIN0003858
|
300
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
KN1506001034_150323APB_FTO_994444
|
1506001034NRG23150320230699416
|
1690125868
|
15/03/2023
|
Sanjureddy
|
Sanjureddy
|
1506001034WL021937
|
00415
|
SBIN0020645
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
KN1506001035_010822APB_FTO_412718
|
1506001035NRG23010820220374039
|
3920614915
|
01/08/2022
|
Laxiamabai Maruti
|
Laxiamabai Maruti
|
1506001035WL007886
|
00415
|
SBIN0003858
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
345
|
KN1506001035_010822APB_FTO_412718
|
1506001035NRG23010820220374049
|
3920614904
|
01/08/2022
|
Manikreddy Sangareddy
|
Manikreddy Sangareddy
|
1506001035WL007887
|
00652
|
PKGB0011109
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
346
|
KN1506001035_010822APB_FTO_412718
|
1506001035NRG23010820220374050
|
3920614914
|
01/08/2022
|
Anushemma Manikreddy
|
Anushemma Manikreddy
|
1506001035WL007887
|
00415
|
SBIN0003858
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
347
|
KN1506001035_010822APB_FTO_412718
|
1506001035NRG23010820220374069
|
3920614913
|
01/08/2022
|
Appanna Ramanna
|
Appanna Ramanna
|
1506001035WL007888
|
00415
|
SBIN0003858
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
348
|
KN1506001035_010822APB_FTO_412718
|
1506001035NRG23010820220374072
|
3920614901
|
01/08/2022
|
Kalavathi Ashokreddy
|
Kalavathi Ashokreddy
|
1506001035WL007888
|
00652
|
PKGB0011109
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
349
|
KN1506001035_010822APB_FTO_412718
|
1506001035NRG23010820220374092
|
3920614908
|
01/08/2022
|
Lalita Manikreddy
|
Lalita Manikreddy
|
1506001035WL007889
|
00652
|
PKGB0011109
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
350
|
KN1506001035_010822APB_FTO_412701
|
1506001035NRG23010820220374157
|
3918760373
|
01/08/2022
|
Jaganth Husheni
|
Jaganth Husheni
|
1506001035WL007890
|
00415
|
SBIN0003858
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
351
|
KN1506001035_010822APB_FTO_412701
|
1506001035NRG23010820220374200
|
3918760367
|
01/08/2022
|
Gangreddy Shivareddy
|
Gangreddy Shivareddy
|
1506001035WL007891
|
00652
|
PKGB0011109
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
352
|
KN1506002002_180822FTO_461817
|
1506002002NRG23180820220406124
|
4276328375
|
18/08/2022
|
Malashree Prashent
|
Malashree Prashent
|
1506002002WL009032
|
00415
|
SBIN0020259
|
2163
|
30/08/2022
|
Account closed
|
|
353
|
KN1506002003_040522APB_FTO_71378
|
1506002003NRG23040520220015522
|
1177320153
|
04/05/2022
|
Angad
|
Angad
|
1506002003WL000432
|
00078
|
CNRB0010702
|
2163
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
KN1506002003_180822APB_FTO_459890
|
1506002003NRG23180820220406159
|
4229455737
|
18/08/2022
|
Rukminbai
|
Rukminbai
|
1506002003WL009033
|
00078
|
CNRB0010702
|
1854
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
KN1506001014_200822FTO_474748
|
1506001014NRG23200820220410927
|
4276340406
|
20/08/2022
|
Anilkumar Srirangrao Bhairale
|
Anilkumar Srirangrao Bhairale
|
1506001014WL009196
|
00652
|
PKGB0011097
|
2163
|
30/08/2022
|
No Such Account
|
|
356
|
KN1506001014_220522FTO_154969
|
1506001014NRG23220520220061251
|
1586757949
|
22/05/2022
|
Sagarbai Madhavrao
|
Sagarbai Madhavrao
|
1506001014WL001312
|
00652
|
PKGB0011053
|
2163
|
26/05/2022
|
Account closed
|
|
357
|
KN1506001015_270622APB_FTO_273485
|
1506001015NRG23270620220231683
|
2896242767
|
27/06/2022
|
Arjun Laximan
|
Arjun Laximan
|
1506001015WL004589
|
00415
|
SBIN0011578
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
KN1506001015_281122FTO_756349
|
1506001015NRG23281120220553058
|
7510697831
|
28/11/2022
|
Sidram Sopanrao
|
Sidram Sopanrao
|
1506001015WL015197
|
00652
|
PKGB0011053
|
2163
|
30/12/2022
|
No Such Account
|
|
359
|
KN1506001015_281122FTO_756349
|
1506001015NRG23281120220553067
|
7510697832
|
28/11/2022
|
Anita
|
Anita
|
1506001015WL015197
|
00652
|
PKGB0011053
|
2163
|
30/12/2022
|
No Such Account
|
|
360
|
KN1506001017_200622FTO_246875
|
1506001017NRG23200620220194224
|
2487898299
|
20/06/2022
|
Laxmibai Vaijinath
|
Laxmibai Vaijinath
|
1506001017WL003907
|
00415
|
SBIN0006881
|
2163
|
25/06/2022
|
No Such Account
|
|
361
|
KN1506001019_060622APB_FTO_200215
|
1506001019NRG23060620220119892
|
2291366905
|
06/06/2022
|
Hanamanth Sadu
|
Hanamanth Sadu
|
1506001019WL002489
|
00652
|
PKGB0011053
|
2100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
KN1506001019_260522FTO_166627
|
1506001019NRG23260520220071173
|
1881087752
|
26/05/2022
|
Shivraj
|
Shivraj
|
1506001019WL001523
|
00652
|
PKGB0011053
|
2100
|
02/06/2022
|
No Such Account
|
|
363
|
KN1506001024_250522FTO_163564
|
1506001024NRG15181120210132422
|
1883560941
|
25/05/2022
|
Kavita
|
Kavita
|
1506001WL009834
|
00652
|
PKGB0011053
|
2674
|
02/06/2022
|
No Such Account
|
|
364
|
KN1506001024_250522FTO_163564
|
1506001024NRG15181120210132423
|
1883560942
|
25/05/2022
|
Juber
|
Juber
|
1506001WL009834
|
00652
|
PKGB0011053
|
2865
|
02/06/2022
|
No Such Account
|
|
365
|
KN1506001026_221222FTO_830379
|
1506001026NRG23221220220593314
|
7514878145
|
22/12/2022
|
KASHINATH
|
KASHINATH
|
1506001026WL016720
|
00415
|
SBIN0003858
|
2163
|
30/12/2022
|
No Such Account
|
|
366
|
KN1506001027_180123FTO_908665
|
1506001027NRG23180120230636409
|
8163979029
|
18/01/2023
|
Ramdas
|
Ramdas
|
1506001027WL018339
|
00652
|
PKGB0011053
|
2100
|
25/01/2023
|
No Such Account
|
|
367
|
KN1506001027_260722APB_FTO_394644
|
1506001027NRG23260720220359112
|
3920564346
|
26/07/2022
|
Niranjan Dige
|
Niranjan Dige
|
1506001027WL007468
|
00415
|
SBIN0003858
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
368
|
KN1506001027_260722APB_FTO_394644
|
1506001027NRG23260720220359113
|
3920564314
|
26/07/2022
|
Goutami Niranjan
|
Goutami Niranjan
|
1506001027WL007468
|
00415
|
SBIN0003858
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
369
|
KN1506001027_260722APB_FTO_394644
|
1506001027NRG23260720220359141
|
3920564333
|
26/07/2022
|
Shesharao
|
Shesharao
|
1506001027WL007469
|
00415
|
SBIN0003858
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
370
|
KN1506001027_260722APB_FTO_394644
|
1506001027NRG23260720220359152
|
3920564344
|
26/07/2022
|
dhondiba
|
dhondiba
|
1506001027WL007469
|
00415
|
SBIN0003858
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
371
|
KN1506001027_260722APB_FTO_394644
|
1506001027NRG23260720220359155
|
3920564341
|
26/07/2022
|
Suryakanth
|
Suryakanth
|
1506001027WL007469
|
00415
|
SBIN0003858
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
372
|
KN1506001027_260722APB_FTO_394644
|
1506001027NRG23260720220359161
|
3920564318
|
26/07/2022
|
Ravindra Sharanappa
|
Ravindra Sharanappa
|
1506001027WL007469
|
00415
|
SBIN0003858
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
373
|
KN1506001027_260722APB_FTO_394644
|
1506001027NRG23260720220359163
|
3920564319
|
26/07/2022
|
Sharanamma
|
Sharanamma
|
1506001027WL007469
|
00415
|
SBIN0003858
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
374
|
KN1506001028_110123APB_FTO_897020
|
1506001028NRG23110120230628681
|
7907311448
|
11/01/2023
|
Surekha Wo Dhanaraj
|
Surekha Wo Dhanaraj
|
1506001028WL018009
|
00652
|
PKGB0011053
|
2000
|
14/01/2023
|
invalid Bank Identifier
|
|
375
|
KN1506001030_070622FTO_204023
|
1506001030NRG23070620220125017
|
2217234667
|
07/06/2022
|
Ravi Sharnappa
|
Ravi Sharnappa
|
1506001030WL002618
|
00415
|
SBIN0003858
|
2100
|
11/06/2022
|
Account closed
|
|
376
|
KN1506002001_050722FTO_326531
|
1506002001NRG23050720220279183
|
2916607152
|
05/07/2022
|
Meerabai
|
Meerabai
|
1506002001WL005658
|
00415
|
SBIN0013141
|
2163
|
08/07/2022
|
Account closed
|
|
377
|
KN1506002002_070922APB_FTO_522967
|
1506002002NRG23070920220436194
|
4858814945
|
07/09/2022
|
Sangamma
|
Sangamma
|
1506002002WL010355
|
00415
|
SBIN0020259
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
KN1506002003_240622FTO_266780
|
1506002003NRG23240620220221490
|
2611484661
|
24/06/2022
|
Mithun
|
Mithun
|
1506002003WL004409
|
00078
|
CNRB0010702
|
1854
|
02/07/2022
|
Account closed
|
|
379
|
KN1506002003_240622FTO_266780
|
1506002003NRG23240620220221511
|
2611484802
|
24/06/2022
|
Shameen Bee
|
Shameen Bee
|
1506002003WL004409
|
00078
|
CNRB0010702
|
1854
|
02/07/2022
|
No Such Account
|
|
380
|
KN1506001013_080722FTO_339997
|
1506001013NRG23080720220303030
|
3037042174
|
08/07/2022
|
Mangala
|
Mangala
|
1506001013WL006106
|
00078
|
CNRB0005347
|
2163
|
13/07/2022
|
Account closed
|
|
381
|
KN1506001013_180123APB_FTO_909077
|
1506001013NRG23180120230636559
|
8130653344
|
18/01/2023
|
Laxmi
|
Laxmi
|
1506001013WL018343
|
00078
|
CNRB0000447
|
2079
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
KN1506001013_180123APB_FTO_909077
|
1506001013NRG23180120230636564
|
8130653434
|
18/01/2023
|
Santosh Ghaleppa
|
Santosh Ghaleppa
|
1506001013WL018343
|
00078
|
CNRB0000447
|
2079
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
KN1506001013_180123APB_FTO_909077
|
1506001013NRG23180120230636568
|
8130653386
|
18/01/2023
|
Mangala
|
Mangala
|
1506001013WL018343
|
00415
|
SBIN0020649
|
1485
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
384
|
KN1506001015_201022FTO_665993
|
1506001015NRG23201020220503964
|
6452937888
|
20/10/2022
|
Anita
|
Anita
|
1506001015WL013146
|
00415
|
SBIN0020240
|
2163
|
15/11/2022
|
No Such Account
|
|
385
|
KN1506001016_110722FTO_346149
|
1506001016NRG23110720220312609
|
3140853675
|
11/07/2022
|
Chandar Pandurang
|
Chandar Pandurang
|
1506001016WL006319
|
00078
|
CNRB0003868
|
2100
|
16/07/2022
|
Account closed
|
|
386
|
KN1506001031_010622FTO_185891
|
1506001031NRG23010620220092878
|
N062200136E65
|
01/06/2022
|
Nyamat khan Ibrahem khan
|
Nyamat khan Ibrahem khan
|
1506001031WL001987
|
00652
|
PKGB0011097
|
2100
|
06/06/2022
|
No Such Account
|
|
387
|
KN1506001031_300422APB_FTO_66377
|
1506001031NRG23300420220011056
|
1089797816
|
30/04/2022
|
Ramu Jante
|
Ramu Jante
|
1506001031WL000351
|
00652
|
PKGB0011097
|
2100
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
KN1506001034_011122FTO_691171
|
1506001034NRG23011120220523344
|
6493914462
|
01/11/2022
|
Venkat
|
Venkat
|
1506001034WL013800
|
00652
|
PKGB0011053
|
2100
|
17/11/2022
|
No Such Account
|
|
389
|
KN1506001034_011122FTO_691171
|
1506001034NRG23011120220523358
|
6493914463
|
01/11/2022
|
Ramesh Narsappa
|
Ramesh Narsappa
|
1506001034WL013800
|
00652
|
PKGB0011053
|
2100
|
17/11/2022
|
No Such Account
|
|
390
|
KN1506001035_061022FTO_605715
|
1506001035NRG23061020220480915
|
6416238531
|
06/10/2022
|
Arun Bhujangrao
|
Arun Bhujangrao
|
1506001035WL012264
|
00652
|
PKGB0011053
|
2163
|
12/11/2022
|
No Such Account
|
|
391
|
KN1506001035_061022FTO_605715
|
1506001035NRG23061020220480927
|
6416238533
|
06/10/2022
|
Ambika Laximan
|
Ambika Laximan
|
1506001035WL012264
|
00652
|
PKGB0011053
|
2163
|
12/11/2022
|
No Such Account
|
|
392
|
KN1506001036_210522APB_FTO_154211
|
1506001036NRG23210520220059187
|
1587061393
|
21/05/2022
|
Aslam
|
Aslam
|
1506001036WL001273
|
00415
|
SBIN0006881
|
2163
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
KN1506001038_200822FTO_474393
|
1506001038NRG22070320220749212
|
4276441331
|
20/08/2022
|
Prakash
|
Prakash
|
1506001WL020333
|
00652
|
PKGB0011053
|
2023
|
30/08/2022
|
No Such Account
|
|
394
|
KN1506002002_100822FTO_436636
|
1506002002NRG22100820220807960
|
4118608852
|
10/08/2022
|
Mohan Pandit
|
Mohan Pandit
|
1506002WL0022590
|
00652
|
PKGB0011155
|
2023
|
24/08/2022
|
No Such Account
|
|
395
|
KN1506002002_150622FTO_233507
|
1506002002NRG23150620220163658
|
2435066787
|
15/06/2022
|
Basavaraj Sharanappa
|
Basavaraj Sharanappa
|
1506002002WL003350
|
00415
|
SBIN0006028
|
2163
|
23/06/2022
|
Account closed
|
|
396
|
KN1506002002_150622FTO_233507
|
1506002002NRG23150620220163956
|
2435066712
|
15/06/2022
|
Surekha Mallikarjun
|
Surekha Mallikarjun
|
1506002002WL003354
|
00652
|
PKGB0010974
|
1854
|
23/06/2022
|
No Such Account
|
|
397
|
KN1506002003_060822APB_FTO_428674
|
1506002003NRG23060820220385189
|
3919282199
|
06/08/2022
|
Peerappa
|
Peerappa
|
1506002003WL008244
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
KN1506002003_060822APB_FTO_428674
|
1506002003NRG23060820220385191
|
3919282204
|
06/08/2022
|
Basavaraj
|
Basavaraj
|
1506002003WL008244
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
399
|
KN1506002003_060822APB_FTO_428674
|
1506002003NRG23060820220385192
|
3919282200
|
06/08/2022
|
Nirmala
|
Nirmala
|
1506002003WL008244
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
400
|
KN1506002003_060822APB_FTO_428674
|
1506002003NRG23060820220385232
|
3919282201
|
06/08/2022
|
Ajaypal
|
Ajaypal
|
1506002003WL008244
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
401
|
KN1506002003_300722FTO_407085
|
1506002003NRG23290720220367424
|
3920193027
|
30/07/2022
|
CHHAYA SHAHAJI KAMBLE
|
CHHAYA SHAHAJI KAMBLE
|
1506002003WL007695
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
No Such Account
|
|
402
|
KN1506002003_300722FTO_407085
|
1506002003NRG23290720220367429
|
3920192934
|
30/07/2022
|
VIKASH MOTAPANDLE PRAKSHRAO
|
VIKASH MOTAPANDLE PRAKSHRAO
|
1506002003WL007695
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
No Such Account
|
|
403
|
KN1506002003_300722FTO_407085
|
1506002003NRG23290720220367524
|
3920192846
|
30/07/2022
|
KRISHNA SANJU OGLE
|
KRISHNA SANJU OGLE
|
1506002003WL007696
|
00045
|
BARB0VJBAKA
|
2163
|
13/08/2022
|
No Such Account
|
|
404
|
KN1506001019_140622FTO_228829
|
1506001019NRG23140620220161471
|
2514255165
|
14/06/2022
|
surekha govind
|
surekha govind
|
1506001019WL003293
|
00652
|
PKGB0011053
|
2100
|
27/06/2022
|
No Such Account
|
|
405
|
KN1506001019_140622FTO_228829
|
1506001019NRG23140620220161472
|
2514255164
|
14/06/2022
|
govind machkuri
|
govind machkuri
|
1506001019WL003293
|
00652
|
PKGB0011053
|
2100
|
27/06/2022
|
No Such Account
|
|
406
|
KN1506001019_140622FTO_228829
|
1506001019NRG23140620220161955
|
2514255163
|
14/06/2022
|
Shivraj
|
Shivraj
|
1506001019WL003297
|
00652
|
PKGB0011053
|
2100
|
27/06/2022
|
No Such Account
|
|
407
|
KN1506001034_090622APB_FTO_211930
|
1506001034NRG23090620220137551
|
2290869146
|
09/06/2022
|
Vilash
|
Vilash
|
1506001034WL002838
|
00415
|
SBIN0020645
|
2100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
KN1506001034_090622APB_FTO_211930
|
1506001034NRG23090620220137564
|
2290869160
|
09/06/2022
|
Laxmi
|
Laxmi
|
1506001034WL002838
|
00415
|
SBIN0020645
|
2100
|
15/06/2022
|
Participant not mapped to the product
|
|
409
|
KN1506001034_220323APB_FTO_1011532
|
1506001034NRG23220320230713800
|
1690259936
|
22/03/2023
|
Ramavva Hanmagonda
|
Ramavva Hanmagonda
|
1506001034WL022517
|
00415
|
SBIN0020645
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
KN1506001034_220722APB_FTO_386668
|
1506001034NRG23220720220353771
|
3920575898
|
22/07/2022
|
Bhimgonda Hanmanth
|
Bhimgonda Hanmanth
|
1506001034WL007291
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
411
|
KN1506001034_220722APB_FTO_386668
|
1506001034NRG23220720220353773
|
3920575897
|
22/07/2022
|
Vital
|
Vital
|
1506001034WL007291
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
KN1506001034_220722APB_FTO_386668
|
1506001034NRG23220720220353775
|
3920575859
|
22/07/2022
|
Ganimiya
|
Ganimiya
|
1506001034WL007291
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
413
|
KN1506001034_220722APB_FTO_386668
|
1506001034NRG23220720220353779
|
3920575870
|
22/07/2022
|
Mahebubsab Ismailsab
|
Mahebubsab Ismailsab
|
1506001034WL007291
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
414
|
KN1506001034_220722APB_FTO_386668
|
1506001034NRG23220720220353811
|
3920575868
|
22/07/2022
|
Parvati Nagareddy
|
Parvati Nagareddy
|
1506001034WL007291
|
00415
|
SBIN0020645
|
931
|
13/08/2022
|
invalid Bank Identifier
|
|
415
|
KN1506001034_220722APB_FTO_386668
|
1506001034NRG23220720220353812
|
3920575893
|
22/07/2022
|
Nagareddy
|
Nagareddy
|
1506001034WL007291
|
00415
|
SBIN0020645
|
931
|
13/08/2022
|
invalid Bank Identifier
|
|
416
|
KN1506001034_220722APB_FTO_386668
|
1506001034NRG23220720220353835
|
3920575858
|
22/07/2022
|
Gundappa
|
Gundappa
|
1506001034WL007292
|
00415
|
SBIN0020645
|
1800
|
13/08/2022
|
invalid Bank Identifier
|
|
417
|
KN1506001034_220722APB_FTO_386668
|
1506001034NRG23220720220353841
|
3920575873
|
22/07/2022
|
Sanjureddy
|
Sanjureddy
|
1506001034WL007292
|
00415
|
SBIN0020645
|
1800
|
13/08/2022
|
invalid Bank Identifier
|
|
418
|
KN1506001034_220722APB_FTO_386668
|
1506001034NRG23220720220353878
|
3920575874
|
22/07/2022
|
Siddavva
|
Siddavva
|
1506001034WL007292
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
419
|
KN1506001035_010822FTO_412722
|
1506001035NRG23010620220096113
|
3921564921
|
01/08/2022
|
Gunda reddy
|
Gunda reddy
|
1506001WL0002033
|
00652
|
PKGB0011053
|
4326
|
13/08/2022
|
No Such Account
|
|
420
|
KN1506001036_100522FTO_85861
|
1506001036NRG23100520220025231
|
1273394735
|
10/05/2022
|
Sarojana
|
Sarojana
|
1506001036WL000667
|
00415
|
SBIN0006881
|
2163
|
16/05/2022
|
Account closed
|
|
421
|
KN1506001036_260522APB_FTO_164765
|
1506001036NRG23260520220070426
|
1879971820
|
26/05/2022
|
Mastan
|
Mastan
|
1506001036WL001498
|
00415
|
SBIN0006881
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
KN1506001037_291022FTO_686528
|
1506001037NRG23291020220518106
|
6494003782
|
29/10/2022
|
Nirmala Arun
|
Nirmala Arun
|
1506001037WL013658
|
00652
|
PKGB0011053
|
2163
|
17/11/2022
|
No Such Account
|
|
423
|
KN1506002010_300922FTO_588732
|
1506002000NRG23300920220473905
|
6415161912
|
30/09/2022
|
Arshiya begum
|
Arshiya begum
|
1506002WL011983
|
00045
|
BARB0VJRAJO
|
2163
|
12/11/2022
|
No Such Account
|
|
424
|
KN1506002002_160622APB_FTO_238202
|
1506002002NRG23160620220173986
|
2434556365
|
16/06/2022
|
Revasidappa Manikappa
|
Revasidappa Manikappa
|
1506002002WL003541
|
00652
|
PKGB0010974
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
KN1506002004_060922FTO_519635
|
1506002004NRG22030920220810179
|
4858605626
|
06/09/2022
|
Veeres
|
Veeres
|
1506002WL0022724
|
00415
|
SBIN0005533
|
2023
|
20/09/2022
|
No Such Account
|
|
426
|
KN1506002004_060922FTO_519635
|
1506002004NRG22030920220810182
|
4858605623
|
06/09/2022
|
Veeres
|
Veeres
|
1506002WL0022724
|
00415
|
SBIN0005533
|
2023
|
20/09/2022
|
No Such Account
|
|
427
|
KN1506002004_060922FTO_519635
|
1506002004NRG22030920220810183
|
4858605625
|
06/09/2022
|
Channbasayya
|
Channbasayya
|
1506002WL0022724
|
00415
|
SBIN0005533
|
2023
|
20/09/2022
|
No Such Account
|
|
428
|
KN1506001013_030622APB_FTO_191532
|
1506001013NRG23030620220101512
|
N0622004275A1
|
03/06/2022
|
Santosh Ghaleppa
|
Santosh Ghaleppa
|
1506001013WL002166
|
00078
|
CNRB0000447
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
KN1506001013_300622APB_FTO_294994
|
1506001013NRG23300620220250433
|
2849574930
|
30/06/2022
|
Santosh Ghaleppa
|
Santosh Ghaleppa
|
1506001013WL004984
|
00078
|
CNRB0000447
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
KN1506001013_300622APB_FTO_294994
|
1506001013NRG23300620220250472
|
2849574869
|
30/06/2022
|
Laxmibai
|
Laxmibai
|
1506001013WL004984
|
00078
|
CNRB0000447
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
KN1506001017_070722FTO_336585
|
1506001017NRG22070720220807641
|
3033700784
|
07/07/2022
|
PARBATABAI SOPAN
|
PARBATABAI SOPAN
|
1506001WL0022562
|
00415
|
SBIN0006881
|
2023
|
13/07/2022
|
Account closed
|
|
432
|
KN1506001020_220622APB_FTO_256505
|
1506001020NRG23220620220204477
|
2560614530
|
22/06/2022
|
Pushpa Rajappa Kote
|
Pushpa Rajappa Kote
|
1506001020WL004126
|
00415
|
SBIN0020649
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
KN1506001020_220622APB_FTO_256505
|
1506001020NRG23220620220204564
|
2560614431
|
22/06/2022
|
Tanaji Bhimrao Lashakare
|
Tanaji Bhimrao Lashakare
|
1506001020WL004126
|
00415
|
SBIN0020649
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
KN1506001020_220622APB_FTO_256505
|
1506001020NRG23220620220204764
|
2560614557
|
22/06/2022
|
Ashwinkumar Tanaji Bhosle
|
Ashwinkumar Tanaji Bhosle
|
1506001020WL004127
|
00415
|
SBIN0020649
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
KN1506001020_220622APB_FTO_256505
|
1506001020NRG23220620220204847
|
2560614569
|
22/06/2022
|
Arati Chandrakant Panchal
|
Arati Chandrakant Panchal
|
1506001020WL004127
|
00415
|
SBIN0020649
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
KN1506001020_220622APB_FTO_256505
|
1506001020NRG23220620220204859
|
2560614447
|
22/06/2022
|
Bharatbai Bhavrao Gawali
|
Bharatbai Bhavrao Gawali
|
1506001020WL004128
|
00415
|
SBIN0020649
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
KN1506001020_220622APB_FTO_256505
|
1506001020NRG23220620220205162
|
2560614570
|
22/06/2022
|
Pravin Baswant Kalburge
|
Pravin Baswant Kalburge
|
1506001020WL004135
|
00415
|
SBIN0020649
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
KN1506001020_010822FTO_411108
|
1506001020NRG23260720220358890
|
3917828781
|
01/08/2022
|
Ashwinkumar Tanaji Bhosle
|
Ashwinkumar Tanaji Bhosle
|
1506001WL0007458
|
00415
|
SBIN0020649
|
2163
|
13/08/2022
|
Account closed
|
|
439
|
KN1506001030_181022FTO_657396
|
1506001030NRG23181020220499074
|
6452754335
|
18/10/2022
|
mohan
|
mohan
|
1506001030WL012960
|
00415
|
SBIN0003858
|
300
|
15/11/2022
|
No Such Account
|
|
440
|
KN1506001030_290622FTO_289429
|
1506001030NRG23290620220246050
|
3415992770
|
29/06/2022
|
Sanjeev Vinayak
|
Sanjeev Vinayak
|
1506001030WL004884
|
00652
|
PKGB0011053
|
2100
|
29/07/2022
|
No Such Account
|
|
441
|
KN1506001032_310323APB_FTO_1040124
|
1506001032NRG23310320230757227
|
1690033954
|
31/03/2023
|
NARAYAN
|
NARAYAN
|
1506001032WL024005
|
00415
|
SBIN0020258
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
KN1506001035_290622FTO_287001
|
1506001035NRG23290620220244155
|
2849471469
|
29/06/2022
|
Savitha Ashok
|
Savitha Ashok
|
1506001035WL004847
|
00415
|
SBIN0003858
|
2163
|
07/07/2022
|
Account closed
|
|
443
|
KN1506001039_150722APB_FTO_363451
|
1506001039NRG23150720220332693
|
3302583074
|
15/07/2022
|
Nagamma
|
Nagamma
|
1506001039WL006768
|
00691
|
IPOS0000001
|
2100
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
444
|
KN1506002003_160522APB_FTO_103694
|
1506002003NRG23160520220035445
|
1505625740
|
16/05/2022
|
Angad
|
Angad
|
1506002003WL000867
|
00078
|
CNRB0010702
|
1545
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
KN1506002003_160522APB_FTO_103694
|
1506002003NRG23160520220035698
|
1505625744
|
16/05/2022
|
Mahadevi
|
Mahadevi
|
1506002003WL000870
|
00652
|
PKGB0011066
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
KN1506002003_160622FTO_237985
|
1506002003NRG23160620220173087
|
2483933412
|
16/06/2022
|
Nagin
|
Nagin
|
1506002003WL003519
|
00078
|
CNRB0010702
|
2163
|
25/06/2022
|
Account closed
|
|
447
|
KN1506002004_280922FTO_579957
|
1506002004NRG22240920220811402
|
6415154926
|
28/09/2022
|
Kesalabai Dhansing
|
Kesalabai Dhansing
|
1506002WL0022836
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
448
|
KN1506001036_120722FTO_350443
|
1506001036NRG23120720220318374
|
3146449487
|
12/07/2022
|
Prabhu Bhimrao
|
Prabhu Bhimrao
|
1506001036WL006482
|
00415
|
SBIN0020258
|
2163
|
16/07/2022
|
No Such Account
|
|
449
|
KN1506001036_120722FTO_350443
|
1506001036NRG23120720220318389
|
3146449495
|
12/07/2022
|
Kranti
|
Kranti
|
1506001036WL006482
|
00415
|
SBIN0006881
|
2163
|
16/07/2022
|
No Such Account
|
|
450
|
KN1506001037_050822APB_FTO_425638
|
1506001037NRG23050820220381848
|
3918596398
|
05/08/2022
|
BABURAO MARUTI
|
BABURAO MARUTI
|
1506001037WL008111
|
00652
|
PKGB0011179
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
451
|
KN1506001037_050822APB_FTO_425638
|
1506001037NRG23050820220381853
|
3918596405
|
05/08/2022
|
Tejerao
|
Tejerao
|
1506001037WL008111
|
00415
|
SBIN0020240
|
300
|
13/08/2022
|
invalid Bank Identifier
|
|
452
|
KN1506001037_050822APB_FTO_425638
|
1506001037NRG23050820220381854
|
3918596395
|
05/08/2022
|
Jijabai Zarappa
|
Jijabai Zarappa
|
1506001037WL008111
|
00415
|
SBIN0020240
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
453
|
KN1506001037_050822APB_FTO_425638
|
1506001037NRG23050820220381865
|
3918596380
|
05/08/2022
|
Kushal Madhavrao
|
Kushal Madhavrao
|
1506001037WL008111
|
00652
|
PKGB0011053
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
454
|
KN1506001037_050822APB_FTO_425638
|
1506001037NRG23050820220381866
|
3918596378
|
05/08/2022
|
PArubai
|
PArubai
|
1506001037WL008111
|
00652
|
PKGB0011053
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
455
|
KN1506001037_050822APB_FTO_425638
|
1506001037NRG23050820220381869
|
3918596401
|
05/08/2022
|
Mahesh
|
Mahesh
|
1506001037WL008111
|
00652
|
PKGB0011053
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
456
|
KN1506001037_050822APB_FTO_425638
|
1506001037NRG23050820220381871
|
3918596371
|
05/08/2022
|
Pradeep
|
Pradeep
|
1506001037WL008111
|
00652
|
PKGB0011053
|
2100
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
KN1506001037_050822APB_FTO_425638
|
1506001037NRG23050820220381874
|
3918596382
|
05/08/2022
|
Vithal Mahadarao
|
Vithal Mahadarao
|
1506001037WL008111
|
00652
|
PKGB0011053
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
458
|
KN1506001037_050822APB_FTO_425638
|
1506001037NRG23050820220381878
|
3918596368
|
05/08/2022
|
Bharathbai
|
Bharathbai
|
1506001037WL008111
|
00652
|
PKGB0011053
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
459
|
KN1506001039_270922APB_FTO_576607
|
1506001039NRG23270920220466757
|
5234610698
|
27/09/2022
|
Ramavva
|
Ramavva
|
1506001039WL011733
|
00691
|
IPOS0000001
|
2100
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
KN1506002001_221022FTO_671197
|
1506002001NRG23221020220509269
|
6452762458
|
22/10/2022
|
Mahananda
|
Mahananda
|
1506002001WL013320
|
00415
|
SBIN0005533
|
2163
|
15/11/2022
|
No Such Account
|
|
461
|
KN1506002002_110722FTO_344167
|
1506002002NRG23030720220271401
|
3146581381
|
11/07/2022
|
Ambika
|
Ambika
|
1506002WL0005552
|
00415
|
SBIN0020259
|
2163
|
16/07/2022
|
No Such Account
|
|
462
|
KN1506002002_110722FTO_344167
|
1506002002NRG23030720220271402
|
3146581380
|
11/07/2022
|
Tippanna
|
Tippanna
|
1506002WL0005552
|
00415
|
SBIN0020259
|
1236
|
16/07/2022
|
No Such Account
|
|
463
|
KN1506002002_150622APB_FTO_233516
|
1506002002NRG23150620220163858
|
2434892721
|
15/06/2022
|
Mahesh Kallappa
|
Mahesh Kallappa
|
1506002002WL003352
|
00415
|
SBIN0020259
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
KN1506002002_250622FTO_268557
|
1506002002NRG23250620220226613
|
2848606403
|
25/06/2022
|
Surekha Mallikarjun
|
Surekha Mallikarjun
|
1506002WL0004507
|
00652
|
PKGB0010974
|
2163
|
07/07/2022
|
No Such Account
|
|
465
|
KN1506002003_011222FTO_765563
|
1506002003NRG23241120220548346
|
7510681977
|
01/12/2022
|
Jeevan
|
Jeevan
|
1506002WL0014977
|
00078
|
CNRB0010702
|
1854
|
30/12/2022
|
No Such Account
|
|
466
|
KN1506002003_011222FTO_765563
|
1506002003NRG23241120220548348
|
7510681973
|
01/12/2022
|
Amol Chandashas Jadhav
|
Amol Chandashas Jadhav
|
1506002WL0014977
|
00078
|
CNRB0010702
|
2163
|
30/12/2022
|
No Such Account
|
|
467
|
KN1506002003_011222FTO_765563
|
1506002003NRG23241120220548350
|
7510681978
|
01/12/2022
|
Jeevan
|
Jeevan
|
1506002WL0014977
|
00078
|
CNRB0010702
|
1854
|
30/12/2022
|
No Such Account
|
|
468
|
KN1506002003_011222FTO_765563
|
1506002003NRG23281120220553676
|
7510681980
|
01/12/2022
|
KRISHNA SANJU OGLE
|
KRISHNA SANJU OGLE
|
1506002WL0015212
|
00078
|
CNRB0010702
|
2163
|
30/12/2022
|
No Such Account
|
|
469
|
KN1506002003_011222FTO_765563
|
1506002003NRG23281120220553677
|
7510681979
|
01/12/2022
|
KRISHNA SANJU OGLE
|
KRISHNA SANJU OGLE
|
1506002WL0015212
|
00078
|
CNRB0010702
|
2163
|
30/12/2022
|
No Such Account
|
|
470
|
KN1506002003_011222FTO_765563
|
1506002003NRG23281120220553678
|
7510681975
|
01/12/2022
|
AMBADAS INDRAJIT
|
AMBADAS INDRAJIT
|
1506002WL0015212
|
00078
|
CNRB0010702
|
2163
|
30/12/2022
|
No Such Account
|
|
471
|
KN1506002003_011222FTO_765563
|
1506002003NRG23281120220553679
|
7510681976
|
01/12/2022
|
AMBADAS INDRAJIT
|
AMBADAS INDRAJIT
|
1506002WL0015212
|
00078
|
CNRB0010702
|
2163
|
30/12/2022
|
No Such Account
|
|
472
|
KN1506002003_011222FTO_765563
|
1506002003NRG23281120220553680
|
7510681967
|
01/12/2022
|
Venkat M
|
Venkat M
|
1506002WL0015212
|
00078
|
CNRB0010702
|
2163
|
30/12/2022
|
No Such Account
|
|
473
|
KN1506001012_010422FTO_1263
|
1506001012NRG22310320220800915
|
0817393516
|
01/04/2022
|
Chandrkala
|
Chandrkala
|
1506001012WL021988
|
00652
|
PKGB0011097
|
2023
|
04/05/2022
|
No Such Account
|
|
474
|
KN1506001016_050722FTO_327306
|
1506001016NRG23050720220279575
|
2916094398
|
05/07/2022
|
Baswaraj Rajaram
|
Baswaraj Rajaram
|
1506001016WL005666
|
00078
|
CNRB0003868
|
2100
|
08/07/2022
|
Account closed
|
|
475
|
KN1506001020_200722APB_FTO_374732
|
1506001020NRG23200720220345832
|
3318578318
|
20/07/2022
|
Khaleel Mahtabsab Lalkhan
|
Khaleel Mahtabsab Lalkhan
|
1506001020WL007105
|
00415
|
SBIN0020649
|
1854
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
KN1506001020_200722APB_FTO_374732
|
1506001020NRG23200720220345887
|
3318578313
|
20/07/2022
|
Shivkumar Laximan Tadlapure
|
Shivkumar Laximan Tadlapure
|
1506001020WL007105
|
00415
|
SBIN0020649
|
1854
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
KN1506001024_070922FTO_522531
|
1506001024NRG23030920220429963
|
4858604671
|
07/09/2022
|
RAMSHETTY RAGHOBA DUDAKNALE
|
RAMSHETTY RAGHOBA DUDAKNALE
|
1506001WL0010020
|
00415
|
SBIN0006881
|
2163
|
20/09/2022
|
Account closed
|
|
478
|
KN1506001024_070922FTO_522531
|
1506001024NRG23030920220429965
|
4858604685
|
07/09/2022
|
Narendra Baswaraj
|
Narendra Baswaraj
|
1506001WL0010020
|
00415
|
SBIN0020258
|
2163
|
20/09/2022
|
No Such Account
|
|
479
|
KN1506001024_070922FTO_522531
|
1506001024NRG23030920220429977
|
4858604668
|
07/09/2022
|
MS SANGEETA BASWARAJ GUDDA
|
MS SANGEETA BASWARAJ GUDDA
|
1506001WL0010020
|
00415
|
SBIN0006881
|
2163
|
20/09/2022
|
No Such Account
|
|
480
|
KN1506001030_161222FTO_809220
|
1506001030NRG23241120220547910
|
7514318189
|
16/12/2022
|
Shiromani Marappa
|
Shiromani Marappa
|
1506001WL0014949
|
00652
|
PKGB0011053
|
300
|
30/12/2022
|
No Such Account
|
|
481
|
KN1506001030_161222FTO_809220
|
1506001030NRG23241120220547911
|
7514318188
|
16/12/2022
|
Mohan
|
Mohan
|
1506001WL0014949
|
00652
|
PKGB0011053
|
300
|
30/12/2022
|
No Such Account
|
|
482
|
KN1506001031_100522FTO_83571
|
1506001031NRG23100520220023431
|
1267552714
|
10/05/2022
|
Suryakanth Mallikarjun
|
Suryakanth Mallikarjun
|
1506001031WL000629
|
00652
|
PKGB0011053
|
2100
|
16/05/2022
|
No Such Account
|
|
483
|
KN1506001031_100522FTO_83571
|
1506001031NRG23100520220023481
|
1267552674
|
10/05/2022
|
Gangadhar Rajendra
|
Gangadhar Rajendra
|
1506001031WL000630
|
00652
|
PKGB0011097
|
2100
|
16/05/2022
|
Account closed
|
|
484
|
KN1506001031_100522FTO_83571
|
1506001031NRG23100520220023491
|
1267552713
|
10/05/2022
|
Maksudkhan yaseenkhan
|
Maksudkhan yaseenkhan
|
1506001031WL000630
|
00652
|
PKGB0011053
|
2100
|
16/05/2022
|
No Such Account
|
|
485
|
KN1506001036_210622FTO_254046
|
1506001036NRG23210620220203830
|
2561690350
|
21/06/2022
|
Kranti
|
Kranti
|
1506001036WL004107
|
00415
|
SBIN0020258
|
2163
|
30/06/2022
|
No Such Account
|
|
486
|
KN1506001037_101022FTO_619945
|
1506001037NRG23101020220485674
|
6416517049
|
10/10/2022
|
Ram Maroti
|
Ram Maroti
|
1506001037WL012463
|
00652
|
PKGB0011053
|
2163
|
12/11/2022
|
Account closed
|
|
487
|
KN1506001037_101022FTO_619945
|
1506001037NRG23101020220485690
|
6416517137
|
10/10/2022
|
Balaji
|
Balaji
|
1506001037WL012463
|
00415
|
SBIN0020240
|
2163
|
12/11/2022
|
No Such Account
|
|
488
|
KN1506001037_101022FTO_619945
|
1506001037NRG23101020220485695
|
6416517125
|
10/10/2022
|
Tanaji
|
Tanaji
|
1506001037WL012463
|
00652
|
PKGB0011179
|
2163
|
12/11/2022
|
No Such Account
|
|
489
|
KN1506001037_101022FTO_619945
|
1506001037NRG23101020220485711
|
6416517117
|
10/10/2022
|
Shadul
|
Shadul
|
1506001037WL012463
|
00652
|
PKGB0011179
|
2163
|
12/11/2022
|
No Such Account
|
|
490
|
KN1506001039_150722FTO_363435
|
1506001039NRG23150720220332877
|
3302541751
|
15/07/2022
|
Sangeeta Nagreddy
|
Sangeeta Nagreddy
|
1506001039WL006772
|
00691
|
IPOS0000001
|
2100
|
25/07/2022
|
Account closed
|
|
491
|
KN1506002003_070722FTO_335272
|
1506002003NRG23030720220271269
|
3006373870
|
07/07/2022
|
Rajkumar
|
Rajkumar
|
1506002WL0005523
|
00078
|
CNRB0010706
|
2163
|
12/07/2022
|
No Such Account
|
|
492
|
KN1506002003_070722FTO_335272
|
1506002003NRG23030720220271270
|
3006373872
|
07/07/2022
|
Suresh
|
Suresh
|
1506002WL0005523
|
00078
|
CNRB0010706
|
2163
|
12/07/2022
|
No Such Account
|
|
493
|
KN1506002003_070722FTO_335272
|
1506002003NRG23030720220271271
|
3006373868
|
07/07/2022
|
Angad
|
Angad
|
1506002WL0005523
|
00078
|
CNRB0010702
|
2163
|
12/07/2022
|
No Such Account
|
|
494
|
KN1506002003_070722FTO_335272
|
1506002003NRG23030720220271272
|
3006373869
|
07/07/2022
|
Venkat M
|
Venkat M
|
1506002WL0005523
|
00078
|
CNRB0010706
|
2163
|
12/07/2022
|
No Such Account
|
|
495
|
KN1506002003_070722FTO_335272
|
1506002003NRG23030720220271273
|
3006373861
|
07/07/2022
|
Megraj Yadava Hadole
|
Megraj Yadava Hadole
|
1506002WL0005523
|
00078
|
CNRB0010702
|
2163
|
12/07/2022
|
No Such Account
|
|
496
|
KN1506002003_070722FTO_335272
|
1506002003NRG23030720220271274
|
3006373873
|
07/07/2022
|
Yogesh Jotiram Pogake
|
Yogesh Jotiram Pogake
|
1506002WL0005523
|
00078
|
CNRB0010706
|
2163
|
12/07/2022
|
Account closed
|
|
497
|
KN1506002003_070722FTO_335272
|
1506002003NRG23030720220271276
|
3006373871
|
07/07/2022
|
Nagin
|
Nagin
|
1506002WL0005523
|
00078
|
CNRB0010706
|
2163
|
12/07/2022
|
No Such Account
|
|
498
|
KN1506002003_141122FTO_717914
|
1506002003NRG23141120220533743
|
6549218595
|
14/11/2022
|
Mithun
|
Mithun
|
1506002003WL014271
|
00078
|
CNRB0010702
|
1854
|
19/11/2022
|
No Such Account
|
|
499
|
KN1506001012_020722APB_FTO_319439
|
1506001012NRG23020720220265613
|
2854821964
|
02/07/2022
|
Padmakar
|
Padmakar
|
1506001012WL005351
|
00415
|
SBIN0006881
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
KN1506001014_020722FTO_315907
|
1506001014NRG23020720220265699
|
2853129996
|
02/07/2022
|
Kishan Amruth
|
Kishan Amruth
|
1506001014WL005353
|
00415
|
SBIN0020240
|
2100
|
07/07/2022
|
Account closed
|
|
501
|
KN1506001014_110622FTO_220035
|
1506001014NRG23110620220151784
|
2420566198
|
11/06/2022
|
SAVITA GANGADHAR
|
SAVITA GANGADHAR
|
1506001014WL003104
|
00415
|
SBIN0020240
|
2163
|
23/06/2022
|
No Such Account
|
|
502
|
KN1506001014_110622FTO_220035
|
1506001014NRG23110620220151829
|
2420566137
|
11/06/2022
|
Sagarbai Madhavrao
|
Sagarbai Madhavrao
|
1506001014WL003105
|
00652
|
PKGB0011097
|
2163
|
23/06/2022
|
Account closed
|
|
503
|
KN1506001014_170223APB_FTO_953962
|
1506001014NRG23170220230663914
|
9301810405
|
17/02/2023
|
Vanchalbai
|
Vanchalbai
|
1506001014WL019721
|
00652
|
PKGB0011097
|
1236
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
KN1506001019_290722APB_FTO_405732
|
1506001019NRG23290720220366821
|
3920603954
|
29/07/2022
|
Rukminbai
|
Rukminbai
|
1506001019WL007682
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
505
|
KN1506001019_290722APB_FTO_405732
|
1506001019NRG23290720220366822
|
3920603943
|
29/07/2022
|
Shivaji
|
Shivaji
|
1506001019WL007682
|
00415
|
SBIN0011578
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
506
|
KN1506001019_290722APB_FTO_405732
|
1506001019NRG23290720220366826
|
3920603951
|
29/07/2022
|
Siddareddy Bhimareeddy
|
Siddareddy Bhimareeddy
|
1506001019WL007682
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
507
|
KN1506001019_290722APB_FTO_405732
|
1506001019NRG23290720220366827
|
3920603945
|
29/07/2022
|
Shobha
|
Shobha
|
1506001019WL007682
|
00415
|
SBIN0011578
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
508
|
KN1506001019_290722APB_FTO_405732
|
1506001019NRG23290720220366829
|
3920603958
|
29/07/2022
|
Pandari Matharao
|
Pandari Matharao
|
1506001019WL007682
|
00415
|
SBIN0020240
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
509
|
KN1506001019_290722APB_FTO_405732
|
1506001019NRG23290720220366838
|
3920603949
|
29/07/2022
|
Gulabsab
|
Gulabsab
|
1506001019WL007682
|
00415
|
SBIN0011578
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
510
|
KN1506001019_290722APB_FTO_405732
|
1506001019NRG23290720220366839
|
3920603948
|
29/07/2022
|
Imambee
|
Imambee
|
1506001019WL007682
|
00415
|
SBIN0011578
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
511
|
KN1506001037_260722FTO_395237
|
1506001037NRG23260720220359764
|
3916694319
|
26/07/2022
|
Dattatri Balaji
|
Dattatri Balaji
|
1506001037WL007486
|
00652
|
PKGB0011179
|
2163
|
13/08/2022
|
Account closed
|
|
512
|
KN1506001039_020722FTO_314468
|
1506001039NRG23020720220264246
|
2852582180
|
02/07/2022
|
Mohanreddy
|
Mohanreddy
|
1506001039WL005314
|
00415
|
SBIN0003858
|
2100
|
07/07/2022
|
Account closed
|
|
513
|
KN1506001039_020722FTO_314468
|
1506001039NRG23020720220264271
|
2852582263
|
02/07/2022
|
Sudhakar Subhash
|
Sudhakar Subhash
|
1506001039WL005314
|
00652
|
PKGB0011167
|
2100
|
07/07/2022
|
Account closed
|
|
514
|
KN1506001039_160422FTO_14937
|
1506001039NRG23110420220000030
|
0825599063
|
16/04/2022
|
Anitha Shamalu
|
Anitha Shamalu
|
1506001039WL00006
|
00415
|
SBIN0020645
|
2163
|
04/05/2022
|
Account closed
|
|
515
|
KN1506002002_210422APB_FTO_39011
|
1506002002NRG23210420220002994
|
0830906760
|
21/04/2022
|
Maktumabi Gudusab Majakuri
|
Maktumabi Gudusab Majakuri
|
1506002002WL000117
|
00415
|
SBIN0005533
|
1236
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
KN1506002003_200323APB_FTO_1006311
|
1506002003NRG23170320230704052
|
0150887820
|
20/03/2023
|
Akash
|
Akash
|
1506002003WL022118
|
00078
|
CNRB0010702
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
KN1506002003_200323APB_FTO_1006311
|
1506002003NRG23170320230704068
|
0150887819
|
20/03/2023
|
Akash
|
Akash
|
1506002003WL022119
|
00078
|
CNRB0010702
|
1236
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
KN1506002003_060323APB_FTO_971750
|
1506002003NRG23270220230669644
|
0114367914
|
06/03/2023
|
KANNAYA VASANT CHANDKAPURE
|
KANNAYA VASANT CHANDKAPURE
|
1506002003WL020236
|
00078
|
CNRB0010702
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
519
|
KN1506002004_040822APB_FTO_422666
|
1506002004NRG23040820220379606
|
3920587390
|
04/08/2022
|
NAGAMMA
|
NAGAMMA
|
1506002004WL008043
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
520
|
KN1506002004_040822APB_FTO_422666
|
1506002004NRG23040820220379631
|
3920587387
|
04/08/2022
|
SHANTAPPA
|
SHANTAPPA
|
1506002004WL008043
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
521
|
KN1506002004_050622APB_FTO_197578
|
1506002004NRG23050620220117477
|
2215833062
|
05/06/2022
|
Maruti
|
Maruti
|
1506002004WL002425
|
00415
|
SBIN0005533
|
1854
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
KN1506001015_020822APB_FTO_414713
|
1506001015NRG23020820220375695
|
3917801241
|
02/08/2022
|
Naganath Aneppa
|
Naganath Aneppa
|
1506001015WL007930
|
00415
|
SBIN0041111
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
523
|
KN1506001015_020822APB_FTO_414713
|
1506001015NRG23020820220375717
|
3917801219
|
02/08/2022
|
Zareppa Mareppa
|
Zareppa Mareppa
|
1506001015WL007930
|
00415
|
SBIN0011578
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
524
|
KN1506001015_020822APB_FTO_414713
|
1506001015NRG23020820220375723
|
3917801237
|
02/08/2022
|
bhomgonda ambresh
|
bhomgonda ambresh
|
1506001015WL007930
|
00415
|
SBIN0020240
|
2100
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
KN1506001015_020822APB_FTO_414713
|
1506001015NRG23020820220375734
|
3917801230
|
02/08/2022
|
sudham
|
sudham
|
1506001015WL007931
|
00415
|
SBIN0020240
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
526
|
KN1506001015_020822APB_FTO_414713
|
1506001015NRG23020820220375736
|
3917801243
|
02/08/2022
|
VANKATRAO
|
VANKATRAO
|
1506001015WL007931
|
00078
|
CNRB0003868
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
527
|
KN1506001015_020822APB_FTO_414713
|
1506001015NRG23020820220375836
|
3917801208
|
02/08/2022
|
Narasing Apparao
|
Narasing Apparao
|
1506001015WL007936
|
00652
|
PKGB0011053
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
528
|
KN1506001015_220722FTO_386821
|
1506001015NRG23220720220354194
|
3386570248
|
22/07/2022
|
Chandrashekar
|
Chandrashekar
|
1506001015WL007300
|
00415
|
SBIN0020240
|
2100
|
29/07/2022
|
Account closed
|
|
529
|
KN1506001015_220722FTO_386821
|
1506001015NRG23220720220354285
|
3386570197
|
22/07/2022
|
Mallari Sangram
|
Mallari Sangram
|
1506001015WL007301
|
00078
|
CNRB0003868
|
2100
|
29/07/2022
|
Account closed
|
|
530
|
KN1506001017_270622APB_FTO_269919
|
1506001017NRG23270620220229529
|
2895146242
|
27/06/2022
|
Vijaykumar Maruti
|
Vijaykumar Maruti
|
1506001017WL004551
|
00415
|
SBIN0006881
|
618
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
KN1506001024_250622FTO_268264
|
1506001024NRG23250620220225221
|
2611484339
|
25/06/2022
|
Pavan
|
Pavan
|
1506001024WL004480
|
00415
|
SBIN0006881
|
2163
|
02/07/2022
|
Account closed
|
|
532
|
KN1506001024_250622FTO_268264
|
1506001024NRG23250620220225240
|
2611484213
|
25/06/2022
|
Shubhash
|
Shubhash
|
1506001024WL004480
|
00415
|
SBIN0006881
|
2163
|
02/07/2022
|
Account closed
|
|
533
|
KN1506001030_160722APB_FTO_366194
|
1506001030NRG23160720220334907
|
3304560704
|
16/07/2022
|
Laxmibai Tukaram
|
Laxmibai Tukaram
|
1506001030WL006823
|
00078
|
CNRB0000447
|
1200
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
KN1506001030_160722APB_FTO_366194
|
1506001030NRG23160720220334918
|
3304560731
|
16/07/2022
|
Jharappa Chanbasappa
|
Jharappa Chanbasappa
|
1506001030WL006823
|
00415
|
SBIN0003858
|
1500
|
25/07/2022
|
Account closed
|
|
535
|
KN1506001031_170822FTO_456917
|
1506001031NRG22310320220800662
|
4153156930
|
17/08/2022
|
Nyamat khan Ibrahem khan
|
Nyamat khan Ibrahem khan
|
1506001031WL021978
|
00652
|
PKGB0011097
|
2023
|
25/08/2022
|
No Such Account
|
|
536
|
KN1506001031_170822FTO_456917
|
1506001031NRG22310320220800690
|
4153156991
|
17/08/2022
|
Kalavati Madhavrao
|
Kalavati Madhavrao
|
1506001031WL021979
|
00652
|
PKGB0011097
|
2023
|
25/08/2022
|
No Such Account
|
|
537
|
KN1506001034_280722APB_FTO_401301
|
1506001034NRG23280720220364383
|
3917897353
|
28/07/2022
|
Kundamma
|
Kundamma
|
1506001034WL007616
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
KN1506001034_280722APB_FTO_401301
|
1506001034NRG23280720220364402
|
3917897340
|
28/07/2022
|
Kerabai Dashrath
|
Kerabai Dashrath
|
1506001034WL007616
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
539
|
KN1506001034_280722APB_FTO_401301
|
1506001034NRG23280720220364405
|
3917897334
|
28/07/2022
|
Khajamiyya
|
Khajamiyya
|
1506001034WL007616
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
KN1506001034_280722APB_FTO_401301
|
1506001034NRG23280720220364408
|
3917897347
|
28/07/2022
|
Bhimrao Arjun
|
Bhimrao Arjun
|
1506001034WL007616
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
541
|
KN1506002003_160622APB_FTO_237995
|
1506002003NRG23160620220173071
|
2487065688
|
16/06/2022
|
Rukminbai
|
Rukminbai
|
1506002003WL003519
|
00078
|
CNRB0010702
|
2163
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
KN1506002003_180522APB_FTO_126744
|
1506002003NRG23180520220044334
|
1505673517
|
18/05/2022
|
Akmal
|
Akmal
|
1506002003WL000981
|
00078
|
CNRB0010702
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
KN1506002003_180522APB_FTO_126744
|
1506002003NRG23180520220045277
|
1505673549
|
18/05/2022
|
Angad
|
Angad
|
1506002003WL001010
|
00078
|
CNRB0010702
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
KN1506001015_111022FTO_625876
|
1506001015NRG23250920220463926
|
6416513308
|
11/10/2022
|
Mathurabai Raghunath
|
Mathurabai Raghunath
|
1506001WL0011567
|
00652
|
PKGB0011053
|
2100
|
12/11/2022
|
No Such Account
|
|
545
|
KN1506001015_111022FTO_625876
|
1506001015NRG23250920220463927
|
6416513309
|
11/10/2022
|
Chandrakala
|
Chandrakala
|
1506001WL0011567
|
00652
|
PKGB0011053
|
2100
|
12/11/2022
|
No Such Account
|
|
546
|
KN1506001015_111022FTO_625876
|
1506001015NRG23250920220463928
|
6416513310
|
11/10/2022
|
Chandrakala
|
Chandrakala
|
1506001WL0011567
|
00652
|
PKGB0011053
|
2100
|
12/11/2022
|
No Such Account
|
|
547
|
KN1506001015_111022FTO_625876
|
1506001015NRG23250920220463929
|
6416513307
|
11/10/2022
|
Shilpa Sanjukumar
|
Shilpa Sanjukumar
|
1506001WL0011567
|
00652
|
PKGB0011053
|
2100
|
12/11/2022
|
No Such Account
|
|
548
|
KN1506001026_110323APB_FTO_982504
|
1506001026NRG23110320230682833
|
0112515102
|
11/03/2023
|
Santosh
|
Santosh
|
1506001026WL021252
|
00415
|
SBIN0003858
|
2100
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
KN1506001027_070622APB_FTO_204145
|
1506001027NRG23070620220125635
|
2216983124
|
07/06/2022
|
Vijayakumar
|
Vijayakumar
|
1506001027WL002627
|
00415
|
SBIN0003858
|
2100
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
KN1506001036_211122FTO_738932
|
1506001036NRG23080920220437330
|
6672978812
|
21/11/2022
|
Sachin
|
Sachin
|
1506001WL0010399
|
00415
|
SBIN0020258
|
2163
|
26/11/2022
|
Account closed
|
|
551
|
KN1506001036_211122FTO_738932
|
1506001036NRG23080920220437331
|
6672978820
|
21/11/2022
|
Priyanka
|
Priyanka
|
1506001WL0010399
|
00415
|
SBIN0020258
|
2163
|
26/11/2022
|
No Such Account
|
|
552
|
KN1506001036_211122FTO_738932
|
1506001036NRG23080920220437332
|
6672978816
|
21/11/2022
|
Shivaji
|
Shivaji
|
1506001WL0010399
|
00415
|
SBIN0020258
|
2163
|
26/11/2022
|
No Such Account
|
|
553
|
KN1506001036_211122FTO_738932
|
1506001036NRG23080920220437333
|
6672978819
|
21/11/2022
|
Daulat
|
Daulat
|
1506001WL0010399
|
00415
|
SBIN0020258
|
2163
|
26/11/2022
|
No Such Account
|
|
554
|
KN1506001036_211122FTO_738932
|
1506001036NRG23080920220437334
|
6672978810
|
21/11/2022
|
Archana
|
Archana
|
1506001WL0010399
|
00415
|
SBIN0020258
|
2163
|
26/11/2022
|
No Such Account
|
|
555
|
KN1506001036_211122FTO_738932
|
1506001036NRG23080920220437335
|
6672978811
|
21/11/2022
|
Archana
|
Archana
|
1506001WL0010399
|
00415
|
SBIN0020258
|
2163
|
26/11/2022
|
No Such Account
|
|
556
|
KN1506001036_211122FTO_738932
|
1506001036NRG23080920220437336
|
6672978814
|
21/11/2022
|
Aslam
|
Aslam
|
1506001WL0010399
|
00415
|
SBIN0020258
|
2163
|
26/11/2022
|
No Such Account
|
|
557
|
KN1506001036_211122FTO_738932
|
1506001036NRG23080920220437338
|
6672978813
|
21/11/2022
|
Kishor
|
Kishor
|
1506001WL0010399
|
00415
|
SBIN0020258
|
1854
|
26/11/2022
|
No Such Account
|
|
558
|
KN1506001036_211122FTO_738932
|
1506001036NRG23080920220437339
|
6672978806
|
21/11/2022
|
Jaishree
|
Jaishree
|
1506001WL0010399
|
00415
|
SBIN0020258
|
2163
|
26/11/2022
|
No Such Account
|
|
559
|
KN1506001036_211122FTO_738932
|
1506001036NRG23080920220437340
|
6672978815
|
21/11/2022
|
Sridevi
|
Sridevi
|
1506001WL0010399
|
00415
|
SBIN0020258
|
2163
|
26/11/2022
|
No Such Account
|
|
560
|
KN1506001036_211122FTO_738932
|
1506001036NRG23080920220437341
|
6672978818
|
21/11/2022
|
Kranti
|
Kranti
|
1506001WL0010399
|
00415
|
SBIN0020258
|
2163
|
26/11/2022
|
No Such Account
|
|
561
|
KN1506001036_211122FTO_738932
|
1506001036NRG23080920220437342
|
6672978822
|
21/11/2022
|
Prabhu Bhimrao
|
Prabhu Bhimrao
|
1506001WL0010399
|
00415
|
SBIN0020258
|
2163
|
26/11/2022
|
No Such Account
|
|
562
|
KN1506001036_211122FTO_738932
|
1506001036NRG23130720220322442
|
6672978821
|
21/11/2022
|
Suresh
|
Suresh
|
1506001WL0006548
|
00415
|
SBIN0020258
|
2163
|
26/11/2022
|
No Such Account
|
|
563
|
KN1506001036_211122FTO_738932
|
1506001036NRG23130720220322443
|
6672978809
|
21/11/2022
|
Kranti
|
Kranti
|
1506001WL0006548
|
00415
|
SBIN0006881
|
2163
|
26/11/2022
|
No Such Account
|
|
564
|
KN1506002003_180522FTO_126734
|
1506002003NRG23180520220044382
|
1505175969
|
18/05/2022
|
Venkat
|
Venkat
|
1506002003WL000983
|
00078
|
CNRB0010702
|
1854
|
25/05/2022
|
No Such Account
|
|
565
|
KN1506002004_230622APB_FTO_258704
|
1506002004NRG23220620220206058
|
2562153384
|
23/06/2022
|
Sanjukumar
|
Sanjukumar
|
1506002004WL004147
|
00415
|
SBIN0041110
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
KN1506002004_280922APB_FTO_579943
|
1506002004NRG23280920220469237
|
6415340208
|
28/09/2022
|
Omkar
|
Omkar
|
1506002004WL011823
|
00415
|
SBIN0005533
|
2030
|
12/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
567
|
KN1506002005_100822FTO_439637
|
1506002005NRG23100820220394408
|
4026425171
|
10/08/2022
|
Ghuduma bee
|
Ghuduma bee
|
1506002005WL008601
|
00415
|
SBIN0006882
|
2163
|
19/08/2022
|
Account closed
|
|
568
|
KN1506002005_100822APB_FTO_439640
|
1506002005NRG23100820220394446
|
4027411874
|
10/08/2022
|
Santosh
|
Santosh
|
1506002005WL008602
|
00415
|
SBIN0006882
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
KN1506001013_141122FTO_717060
|
1506001013NRG23270920220468125
|
N112200C8539E
|
14/11/2022
|
Ganeshwar
|
Ganeshwar
|
1506001WL0011779
|
00415
|
SBIN0020258
|
2163
|
22/11/2022
|
No Such Account
|
|
570
|
KN1506001017_160622APB_FTO_235068
|
1506001017NRG23160620220170283
|
2434900589
|
16/06/2022
|
Vijaykumar Maruti
|
Vijaykumar Maruti
|
1506001017WL003456
|
00415
|
SBIN0006881
|
1236
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
KN1506001017_160622APB_FTO_235068
|
1506001017NRG23160620220170289
|
2434900582
|
16/06/2022
|
Neelesh Balajirao
|
Neelesh Balajirao
|
1506001017WL003456
|
00415
|
SBIN0006881
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
KN1506001018_180323APB_FTO_1004366
|
1506001018NRG23180320230707056
|
0115551917
|
18/03/2023
|
Sharadha Mallari
|
Sharadha Mallari
|
1506001018WL022226
|
00415
|
SBIN0020240
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
KN1506001024_240123APB_FTO_922867
|
1506001024NRG23240120230645666
|
8259350633
|
24/01/2023
|
Sulochana
|
Sulochana
|
1506001024WL018600
|
00415
|
SBIN0006881
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
KN1506001032_290323APB_FTO_1029804
|
1506001032NRG23290320230735937
|
0503584250
|
29/03/2023
|
GUNDABAI
|
GUNDABAI
|
1506001032WL023231
|
00415
|
SBIN0011578
|
2023
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
KN1506001035_010822FTO_412695
|
1506001035NRG23010820220374223
|
3914780423
|
01/08/2022
|
Gundabai Ambajirao
|
Gundabai Ambajirao
|
1506001035WL007892
|
00652
|
CNRB000PGB1
|
2100
|
13/08/2022
|
No Such Account
|
|
576
|
KN1506001038_260722FTO_393679
|
1506001038NRG22080120220661351
|
3914772033
|
26/07/2022
|
Tanaji Narasing
|
Tanaji Narasing
|
1506001WL017329
|
00652
|
PKGB0011053
|
2023
|
13/08/2022
|
No Such Account
|
|
577
|
KN1506001039_170622FTO_238796
|
1506001039NRG23010620220096112
|
2514921883
|
17/06/2022
|
Anitha Shamalu
|
Anitha Shamalu
|
1506001WL0002032
|
00415
|
SBIN0003858
|
2163
|
27/06/2022
|
No Such Account
|
|
578
|
KN1506002001_281022FTO_679184
|
1506002001NRG23281020220513920
|
6493932012
|
28/10/2022
|
Yellamma gone
|
Yellamma gone
|
1506002001WL013494
|
00415
|
SBIN0005533
|
2163
|
17/11/2022
|
No Such Account
|
|
579
|
KN1506002001_281022FTO_679184
|
1506002001NRG23281020220513970
|
6493932018
|
28/10/2022
|
Chandrakanth
|
Chandrakanth
|
1506002001WL013495
|
00652
|
PKGB0011067
|
2163
|
17/11/2022
|
No Such Account
|
|
580
|
KN1506002001_281022FTO_679184
|
1506002001NRG23281020220513971
|
6493932084
|
28/10/2022
|
Sharanamma
|
Sharanamma
|
1506002001WL013495
|
00415
|
SBIN0013141
|
2163
|
17/11/2022
|
No Such Account
|
|
581
|
KN1506002001_281022FTO_679184
|
1506002001NRG23281020220514017
|
6493932019
|
28/10/2022
|
Niramala
|
Niramala
|
1506002001WL013496
|
00415
|
SBIN0005533
|
2163
|
17/11/2022
|
No Such Account
|
|
582
|
KN1506002001_281022FTO_679184
|
1506002001NRG23281020220514092
|
6493932015
|
28/10/2022
|
Avinash
|
Avinash
|
1506002001WL013497
|
00415
|
SBIN0005533
|
2163
|
17/11/2022
|
No Such Account
|
|
583
|
KN1506002004_090223FTO_944806
|
1506002004NRG23080220230659305
|
8871229933
|
09/02/2023
|
Renuka
|
Renuka
|
1506002WL0019327
|
00652
|
PKGB0011108
|
2163
|
17/02/2023
|
No Such Account
|
|
584
|
KN1506002004_090223FTO_944806
|
1506002004NRG23080220230659306
|
8871229936
|
09/02/2023
|
Nagamma
|
Nagamma
|
1506002WL0019327
|
00652
|
PKGB0011108
|
2163
|
17/02/2023
|
No Such Account
|
|
585
|
KN1506002004_090223FTO_944806
|
1506002004NRG23080220230659307
|
8871229935
|
09/02/2023
|
Nagamma
|
Nagamma
|
1506002WL0019327
|
00652
|
PKGB0011108
|
2163
|
17/02/2023
|
No Such Account
|
|
586
|
KN1506002004_090223FTO_944806
|
1506002004NRG23080220230659308
|
8871229927
|
09/02/2023
|
Ratnamma
|
Ratnamma
|
1506002WL0019327
|
00652
|
PKGB0011108
|
2163
|
17/02/2023
|
No Such Account
|
|
587
|
KN1506002004_090223FTO_944806
|
1506002004NRG23080220230659309
|
8871229928
|
09/02/2023
|
Prakruti
|
Prakruti
|
1506002WL0019327
|
00652
|
PKGB0011108
|
2163
|
17/02/2023
|
No Such Account
|
|
588
|
KN1506002004_090223FTO_944806
|
1506002004NRG23080220230659310
|
8871229929
|
09/02/2023
|
Gautam
|
Gautam
|
1506002WL0019327
|
00652
|
PKGB0011108
|
2163
|
17/02/2023
|
No Such Account
|
|
589
|
KN1506002004_090223FTO_944806
|
1506002004NRG23080220230659311
|
8871229930
|
09/02/2023
|
Prakruti
|
Prakruti
|
1506002WL0019327
|
00652
|
PKGB0011108
|
2163
|
17/02/2023
|
No Such Account
|
|
590
|
KN1506002004_090223FTO_944806
|
1506002004NRG23080220230659312
|
8871229931
|
09/02/2023
|
Gautam
|
Gautam
|
1506002WL0019327
|
00652
|
PKGB0011108
|
2163
|
17/02/2023
|
No Such Account
|
|
591
|
KN1506002004_090223FTO_944806
|
1506002004NRG23080220230659313
|
8871229932
|
09/02/2023
|
Prakruti
|
Prakruti
|
1506002WL0019327
|
00652
|
PKGB0011108
|
2163
|
17/02/2023
|
No Such Account
|
|
592
|
KN1506002004_090223FTO_944806
|
1506002004NRG23080220230659314
|
8871229934
|
09/02/2023
|
Ballappa Revappa Kalgi
|
Ballappa Revappa Kalgi
|
1506002WL0019327
|
00652
|
PKGB0011108
|
2163
|
17/02/2023
|
No Such Account
|
|
593
|
KN1506002006_150722FTO_361989
|
1506002006NRG23030720220271337
|
3302544567
|
15/07/2022
|
Eknath Baburao Kalyani
|
Eknath Baburao Kalyani
|
1506002WL0005537
|
00415
|
SBIN0020238
|
2163
|
25/07/2022
|
No Such Account
|
|
594
|
KN1506001020_210323APB_FTO_1010395
|
1506001020NRG23150320230698228
|
0150877941
|
21/03/2023
|
Nagraj Ravindra Kalburge
|
Nagraj Ravindra Kalburge
|
1506001020WL021906
|
00415
|
SBIN0020258
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
KN1506001020_210323APB_FTO_1010395
|
1506001020NRG23150320230698310
|
0150877778
|
21/03/2023
|
Lalita Bai Shrimanth Masote
|
Lalita Bai Shrimanth Masote
|
1506001020WL021906
|
00415
|
SBIN0020649
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
KN1506001024_221122FTO_740468
|
1506001024NRG23221120220545029
|
6676319281
|
22/11/2022
|
Neeha
|
Neeha
|
1506001024WL014791
|
00415
|
SBIN0006881
|
2163
|
26/11/2022
|
Account closed
|
|
597
|
KN1506001027_011022FTO_589763
|
1506001027NRG23011020220474393
|
6415110610
|
01/10/2022
|
Ramdas
|
Ramdas
|
1506001027WL012004
|
00652
|
PKGB0011053
|
1854
|
12/11/2022
|
No Such Account
|
|
598
|
KN1506001031_270922FTO_576165
|
1506001031NRG23270920220466320
|
5233730741
|
27/09/2022
|
Megha Ganghar
|
Megha Ganghar
|
1506001031WL011718
|
00652
|
PKGB0011097
|
2100
|
06/10/2022
|
No Such Account
|
|
599
|
KN1506001031_270922FTO_576165
|
1506001031NRG23270920220466321
|
5233730740
|
27/09/2022
|
Gangadhar Rajendra
|
Gangadhar Rajendra
|
1506001031WL011718
|
00652
|
PKGB0011097
|
2100
|
06/10/2022
|
No Such Account
|
|
600
|
KN1506002002_120822APB_FTO_448440
|
1506002002NRG23120820220399532
|
4118810106
|
12/08/2022
|
Sanjukumar Lalappa
|
Sanjukumar Lalappa
|
1506002002WL008761
|
00415
|
SBIN0020259
|
1890
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
KN1506002002_240622FTO_267186
|
1506002002NRG23240620220223091
|
2611483762
|
24/06/2022
|
Rajappa Bhadrappa
|
Rajappa Bhadrappa
|
1506002002WL004446
|
00415
|
SBIN0006028
|
2163
|
02/07/2022
|
No Such Account
|
|
602
|
KN1506002002_300422APB_FTO_66116
|
1506002002NRG23300420220009912
|
1089801616
|
30/04/2022
|
Naganath Narsingappa
|
Naganath Narsingappa
|
1506002002WL000328
|
00415
|
SBIN0005533
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
KN1506002002_300422APB_FTO_66116
|
1506002002NRG23300420220010023
|
1089801631
|
30/04/2022
|
Revasidappa
|
Revasidappa
|
1506002002WL000328
|
00415
|
SBIN0020259
|
1545
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
KN1506002003_201022FTO_662898
|
1506002003NRG23180920220454712
|
6453017701
|
20/10/2022
|
SATISH MALLAPPA
|
SATISH MALLAPPA
|
1506002WL0011127
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
605
|
KN1506002003_201022FTO_662898
|
1506002003NRG23180920220454713
|
6453017728
|
20/10/2022
|
SHARAD MANIKRAO
|
SHARAD MANIKRAO
|
1506002WL0011127
|
00415
|
SBIN0013141
|
1854
|
15/11/2022
|
No Such Account
|
|
606
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463237
|
6453017704
|
20/10/2022
|
Megraj Yadava Hadole
|
Megraj Yadava Hadole
|
1506002WL0011507
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
607
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463238
|
6453017703
|
20/10/2022
|
Megraj Yadava Hadole
|
Megraj Yadava Hadole
|
1506002WL0011507
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
608
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463239
|
6453017705
|
20/10/2022
|
Yogesh Jotiram Pogake
|
Yogesh Jotiram Pogake
|
1506002WL0011507
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
609
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463240
|
6453017724
|
20/10/2022
|
Suvarna
|
Suvarna
|
1506002WL0011507
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
610
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463241
|
6453017699
|
20/10/2022
|
mehebub
|
mehebub
|
1506002WL0011507
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
611
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463242
|
6453017722
|
20/10/2022
|
CHHAYA SHAHAJI KAMBLE
|
CHHAYA SHAHAJI KAMBLE
|
1506002WL0011507
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
612
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463243
|
6453017720
|
20/10/2022
|
CHHAYA SHAHAJI KAMBLE
|
CHHAYA SHAHAJI KAMBLE
|
1506002WL0011507
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
613
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463244
|
6453017721
|
20/10/2022
|
CHHAYA SHAHAJI KAMBLE
|
CHHAYA SHAHAJI KAMBLE
|
1506002WL0011507
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
614
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463245
|
6453017725
|
20/10/2022
|
Laxmibai Suresh
|
Laxmibai Suresh
|
1506002WL0011507
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
615
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463246
|
6453017708
|
20/10/2022
|
VIKASH MOTAPANDLE PRAKSHRAO
|
VIKASH MOTAPANDLE PRAKSHRAO
|
1506002WL0011507
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
616
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463247
|
6453017706
|
20/10/2022
|
Mithun
|
Mithun
|
1506002WL0011507
|
00078
|
CNRB0010702
|
1854
|
15/11/2022
|
No Such Account
|
|
617
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463248
|
6453017700
|
20/10/2022
|
Suvarna
|
Suvarna
|
1506002WL0011507
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
618
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463249
|
6453017710
|
20/10/2022
|
Suresh
|
Suresh
|
1506002WL0011507
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
619
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463250
|
6453017707
|
20/10/2022
|
Nagin
|
Nagin
|
1506002WL0011507
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
620
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463251
|
6453017715
|
20/10/2022
|
Gundappa
|
Gundappa
|
1506002WL0011507
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
621
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463252
|
6453017716
|
20/10/2022
|
Shameen Bee
|
Shameen Bee
|
1506002WL0011507
|
00078
|
CNRB0010702
|
1854
|
15/11/2022
|
No Such Account
|
|
622
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463253
|
6453017717
|
20/10/2022
|
Shameen Bee
|
Shameen Bee
|
1506002WL0011507
|
00078
|
CNRB0010702
|
4017
|
15/11/2022
|
No Such Account
|
|
623
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463254
|
6453017718
|
20/10/2022
|
Shameen Bee
|
Shameen Bee
|
1506002WL0011507
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
624
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463255
|
6453017719
|
20/10/2022
|
Shameen Bee
|
Shameen Bee
|
1506002WL0011507
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
625
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463256
|
6453017727
|
20/10/2022
|
KRISHNA SANJU OGLE
|
KRISHNA SANJU OGLE
|
1506002WL0011507
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
626
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463257
|
6453017726
|
20/10/2022
|
KRISHNA SANJU OGLE
|
KRISHNA SANJU OGLE
|
1506002WL0011507
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
627
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463258
|
6453017714
|
20/10/2022
|
AMBADAS INDRAJIT
|
AMBADAS INDRAJIT
|
1506002WL0011507
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
628
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463259
|
6453017713
|
20/10/2022
|
AMBADAS INDRAJIT
|
AMBADAS INDRAJIT
|
1506002WL0011507
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
629
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463261
|
6453017729
|
20/10/2022
|
SHARAD MANIKRAO
|
SHARAD MANIKRAO
|
1506002WL0011507
|
00415
|
SBIN0020238
|
2163
|
15/11/2022
|
No Such Account
|
|
630
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463262
|
6453017734
|
20/10/2022
|
Venkat M
|
Venkat M
|
1506002WL0011507
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
631
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463263
|
6453017733
|
20/10/2022
|
Venkat M
|
Venkat M
|
1506002WL0011507
|
00078
|
CNRB0010702
|
1854
|
15/11/2022
|
No Such Account
|
|
632
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463264
|
6453017732
|
20/10/2022
|
Venkat M
|
Venkat M
|
1506002WL0011507
|
00078
|
CNRB0010702
|
1854
|
15/11/2022
|
No Such Account
|
|
633
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463265
|
6453017735
|
20/10/2022
|
Venkat M
|
Venkat M
|
1506002WL0011507
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
634
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463268
|
6453017709
|
20/10/2022
|
Mithun
|
Mithun
|
1506002WL0011507
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
635
|
KN1506002003_201022FTO_662898
|
1506002003NRG23240920220463269
|
6453017723
|
20/10/2022
|
Jeevan
|
Jeevan
|
1506002WL0011507
|
00078
|
CNRB0010702
|
1854
|
15/11/2022
|
No Such Account
|
|
636
|
KN1506002004_190522FTO_138326
|
1506002004NRG22031020210538863
|
1505134490
|
19/05/2022
|
pooja
|
pooja
|
1506002WL012891
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
637
|
KN1506002004_190522FTO_138326
|
1506002004NRG22031020210538864
|
1505134493
|
19/05/2022
|
Akash Baburao Telkar
|
Akash Baburao Telkar
|
1506002WL012891
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
638
|
KN1506002004_190522FTO_138326
|
1506002004NRG22170920210515724
|
1505134497
|
19/05/2022
|
Amita Santosh
|
Amita Santosh
|
1506002WL012042
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
639
|
KN1506002004_190522FTO_138326
|
1506002004NRG22170920210515725
|
1505134495
|
19/05/2022
|
Akash Baburao Telkar
|
Akash Baburao Telkar
|
1506002WL012042
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
640
|
KN1506002004_190522FTO_138326
|
1506002004NRG22210720210376521
|
1505134494
|
19/05/2022
|
Akash Baburao Telkar
|
Akash Baburao Telkar
|
1506002WL008053
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
641
|
KN1506002004_190522FTO_138326
|
1506002004NRG22210720210376527
|
1505134486
|
19/05/2022
|
Basavaraj Chandappa
|
Basavaraj Chandappa
|
1506002WL008053
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
642
|
KN1506002004_190522FTO_138326
|
1506002004NRG22240620210257140
|
1505134488
|
19/05/2022
|
Surekha
|
Surekha
|
1506002WL005180
|
00415
|
SBIN0005533
|
1445
|
25/05/2022
|
No Such Account
|
|
643
|
KN1506002004_190522FTO_138326
|
1506002004NRG22240620210257145
|
1505134489
|
19/05/2022
|
Khuba Gurunath Jadhav
|
Khuba Gurunath Jadhav
|
1506002WL005180
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
644
|
KN1506002004_190522FTO_138326
|
1506002004NRG22260120220685748
|
1505134498
|
19/05/2022
|
Sanjukumar
|
Sanjukumar
|
1506002WL018154
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
645
|
KN1506001011_240922FTO_569322
|
1506001011NRG23240920220462526
|
5058472402
|
24/09/2022
|
naganath
|
naganath
|
1506001011WL011480
|
00652
|
PKGB0011053
|
2163
|
29/09/2022
|
No Such Account
|
|
646
|
KN1506001011_240922FTO_569322
|
1506001011NRG23240920220462611
|
5058472403
|
24/09/2022
|
sanhukumar Hanmanthrao
|
sanhukumar Hanmanthrao
|
1506001011WL011482
|
00652
|
PKGB0011053
|
2163
|
29/09/2022
|
No Such Account
|
|
647
|
KN1506001016_281222APB_FTO_851445
|
1506001016NRG23281220220604559
|
|
28/12/2022
|
Alusha
|
Alusha
|
1506001016WL017102
|
00078
|
CNRB0000447
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
KN1506001017_110522FTO_86566
|
1506001017NRG21120620210636849
|
1267605459
|
11/05/2022
|
mahananda
|
mahananda
|
1506001WL022607
|
00415
|
SBIN0006881
|
1925
|
16/05/2022
|
No Such Account
|
|
649
|
KN1506001017_110522FTO_86566
|
1506001017NRG21120620210636850
|
1267605458
|
11/05/2022
|
mahananda
|
mahananda
|
1506001WL022607
|
00415
|
SBIN0006881
|
1925
|
16/05/2022
|
No Such Account
|
|
650
|
KN1506001017_110522FTO_86566
|
1506001017NRG21120620210636851
|
1267605454
|
11/05/2022
|
Ishwar Pandurang
|
Ishwar Pandurang
|
1506001WL022607
|
00415
|
SBIN0006881
|
1925
|
16/05/2022
|
No Such Account
|
|
651
|
KN1506001017_110522FTO_86566
|
1506001017NRG21120620210636852
|
1267605453
|
11/05/2022
|
Ishwar Pandurang
|
Ishwar Pandurang
|
1506001WL022607
|
00415
|
SBIN0006881
|
1925
|
16/05/2022
|
No Such Account
|
|
652
|
KN1506001017_110522FTO_86566
|
1506001017NRG21120620210636853
|
1267605457
|
11/05/2022
|
Ishwar Pandurang
|
Ishwar Pandurang
|
1506001WL022607
|
00415
|
SBIN0006881
|
825
|
16/05/2022
|
No Such Account
|
|
653
|
KN1506001017_110522FTO_86566
|
1506001017NRG21120620210636854
|
1267605456
|
11/05/2022
|
Ishwar Pandurang
|
Ishwar Pandurang
|
1506001WL022607
|
00415
|
SBIN0006881
|
1100
|
16/05/2022
|
No Such Account
|
|
654
|
KN1506001017_110522FTO_86566
|
1506001017NRG21120620210636855
|
1267605455
|
11/05/2022
|
Ishwar Pandurang
|
Ishwar Pandurang
|
1506001WL022607
|
00415
|
SBIN0006881
|
825
|
16/05/2022
|
No Such Account
|
|
655
|
KN1506001017_110522FTO_86566
|
1506001017NRG21120620210636856
|
1267605452
|
11/05/2022
|
SANGMESH BABURAO
|
SANGMESH BABURAO
|
1506001WL022607
|
00415
|
SBIN0006881
|
1650
|
16/05/2022
|
No Such Account
|
|
656
|
KN1506001017_200522APB_FTO_149400
|
1506001017NRG23200520220054175
|
1505763926
|
20/05/2022
|
Neelesh Balaji
|
Neelesh Balaji
|
1506001017WL001183
|
00415
|
SBIN0006881
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
KN1506001019_290722FTO_405727
|
1506001019NRG23290720220366815
|
3914783035
|
29/07/2022
|
Vilash
|
Vilash
|
1506001019WL007682
|
00652
|
PKGB0011053
|
2100
|
13/08/2022
|
No Such Account
|
|
658
|
KN1506001033_290422FTO_62765
|
1506001033NRG23290420220008340
|
1089192444
|
29/04/2022
|
Manisha
|
Manisha
|
1506001033WL000267
|
00652
|
PKGB0011053
|
2163
|
12/05/2022
|
No Such Account
|
|
659
|
KN1506002001_011022FTO_592064
|
1506002001NRG23011020220476063
|
6415205300
|
01/10/2022
|
Kalavati
|
Kalavati
|
1506002001WL012064
|
00415
|
SBIN0005533
|
2163
|
12/11/2022
|
Account closed
|
|
660
|
KN1506002001_011022FTO_592064
|
1506002001NRG23011020220476171
|
6415205303
|
01/10/2022
|
Avinash
|
Avinash
|
1506002001WL012068
|
00415
|
SBIN0005533
|
2163
|
12/11/2022
|
No Such Account
|
|
661
|
KN1506002002_051222APB_FTO_777486
|
1506002002NRG23051220220566264
|
7511789540
|
05/12/2022
|
Sunita
|
Sunita
|
1506002002WL015705
|
00415
|
SBIN0013141
|
786
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
KN1506002002_051222APB_FTO_777486
|
1506002002NRG23051220220566265
|
7511789537
|
05/12/2022
|
Shamana Kashappa
|
Shamana Kashappa
|
1506002002WL015705
|
00415
|
SBIN0020259
|
786
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
KN1506002002_051222APB_FTO_777486
|
1506002002NRG23051220220566299
|
7511789533
|
05/12/2022
|
Halamma Ramanna
|
Halamma Ramanna
|
1506002002WL015705
|
00415
|
SBIN0020259
|
944
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
KN1506002002_250123APB_FTO_923038
|
1506002002NRG23240120230645295
|
8262080499
|
25/01/2023
|
Venkat Sharanappa
|
Venkat Sharanappa
|
1506002002WL018590
|
00415
|
SBIN0013141
|
2472
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
KN1506002002_250123APB_FTO_923038
|
1506002002NRG23240120230645343
|
8262080541
|
25/01/2023
|
Sanjukumar Lalappa
|
Sanjukumar Lalappa
|
1506002002WL018590
|
00415
|
SBIN0020259
|
2472
|
31/01/2023
|
Account closed
|
|
666
|
KN1506002004_280922FTO_579930
|
1506002004NRG23280920220469158
|
6415150587
|
28/09/2022
|
Ratnamma
|
Ratnamma
|
1506002004WL011821
|
00652
|
PKGB0011108
|
2163
|
12/11/2022
|
No Such Account
|
|
667
|
KN1506002005_090722APB_FTO_341754
|
1506002005NRG23090720220307397
|
3032552700
|
09/07/2022
|
mallikarjun
|
mallikarjun
|
1506002005WL006190
|
00415
|
SBIN0006882
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
KN1506001013_080722APB_FTO_340023
|
1506001013NRG23080720220303026
|
3032700169
|
08/07/2022
|
Santosh Ghaleppa
|
Santosh Ghaleppa
|
1506001013WL006106
|
00078
|
CNRB0000447
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
KN1506001013_080722APB_FTO_340023
|
1506001013NRG23080720220303066
|
3032700174
|
08/07/2022
|
Laxmibai
|
Laxmibai
|
1506001013WL006106
|
00078
|
CNRB0000447
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
KN1506001016_050323APB_FTO_970957
|
1506001016NRG23050320230678503
|
0114547884
|
05/03/2023
|
Parmeshwar Madhavrao
|
Parmeshwar Madhavrao
|
1506001016WL020905
|
00078
|
CNRB0003868
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
KN1506001016_050323APB_FTO_970957
|
1506001016NRG23050320230678515
|
0114547878
|
05/03/2023
|
Radhabai Laximanrao
|
Radhabai Laximanrao
|
1506001016WL020906
|
00078
|
CNRB0000447
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
KN1506001018_220622FTO_254083
|
1506001018NRG23210620220200738
|
2565140269
|
22/06/2022
|
Ramakanth Baliram Metre
|
Ramakanth Baliram Metre
|
1506001018WL004056
|
00652
|
PKGB0011097
|
2163
|
30/06/2022
|
Account closed
|
|
673
|
KN1506001018_250722APB_FTO_389201
|
1506001018NRG23250720220357288
|
3917882453
|
25/07/2022
|
Naganathappa Channayyappa
|
Naganathappa Channayyappa
|
1506001018WL007370
|
00652
|
PKGB0011097
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
674
|
KN1506001020_310323FTO_1036552
|
1506001020NRG23310320230750575
|
1689736240
|
31/03/2023
|
Kamalabai
|
Kamalabai
|
1506001020WL023728
|
00415
|
SBIN0020649
|
2163
|
19/05/2023
|
No Such Account
|
|
675
|
KN1506001030_220622FTO_256550
|
1506001030NRG23220620220204970
|
2558990272
|
22/06/2022
|
Sangram Madappa
|
Sangram Madappa
|
1506001030WL004132
|
00415
|
SBIN0001972
|
2100
|
30/06/2022
|
Account closed
|
|
676
|
KN1506001030_220622FTO_256550
|
1506001030NRG23220620220205015
|
2558990270
|
22/06/2022
|
Sanjeev Vinayak
|
Sanjeev Vinayak
|
1506001030WL004133
|
00652
|
PKGB0011053
|
2100
|
30/06/2022
|
No Such Account
|
|
677
|
KN1506001030_220622FTO_256550
|
1506001030NRG23220620220205034
|
2558990276
|
22/06/2022
|
Rajkumar Hanmanth
|
Rajkumar Hanmanth
|
1506001030WL004133
|
00415
|
SBIN0003858
|
2100
|
30/06/2022
|
Account closed
|
|
678
|
KN1506001036_160622APB_FTO_237427
|
1506001036NRG23130620220154881
|
2518220984
|
16/06/2022
|
Mastan
|
Mastan
|
1506001036WL003166
|
00415
|
SBIN0006881
|
1545
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
KN1506001037_140722FTO_357756
|
1506001037NRG23130720220322438
|
3302275099
|
14/07/2022
|
Dattatri Balaji
|
Dattatri Balaji
|
1506001037WL006546
|
00652
|
PKGB0011179
|
2163
|
25/07/2022
|
Account closed
|
|
680
|
KN1506002003_210522FTO_154631
|
1506002003NRG23210520220060218
|
1586760922
|
21/05/2022
|
Rajkumar
|
Rajkumar
|
1506002003WL001289
|
00078
|
CNRB0010702
|
2163
|
26/05/2022
|
No Such Account
|
|
681
|
KN1506002003_300522FTO_176305
|
1506002003NRG23300520220082781
|
1893373663
|
30/05/2022
|
Venkat
|
Venkat
|
1506002003WL001758
|
00078
|
CNRB0010702
|
2163
|
02/06/2022
|
No Such Account
|
|
682
|
KN1506002004_011122FTO_690170
|
1506002004NRG23011120220521362
|
6492546510
|
01/11/2022
|
Nagamma
|
Nagamma
|
1506002004WL013747
|
00415
|
SBIN0005533
|
2163
|
17/11/2022
|
Account closed
|
|
683
|
KN1506002007_090922FTO_529010
|
1506002007NRG23090920220438636
|
4858549045
|
09/09/2022
|
Shivalila
|
Shivalila
|
1506002007WL010475
|
00652
|
PKGB0011055
|
2163
|
20/09/2022
|
No Such Account
|
|
684
|
KN1506002007_090922FTO_529010
|
1506002007NRG23090920220438669
|
4858549027
|
09/09/2022
|
Tukkamma Sharanabasappa
|
Tukkamma Sharanabasappa
|
1506002007WL010476
|
00652
|
PKGB0010974
|
2163
|
20/09/2022
|
No Such Account
|
|
685
|
KN1506002007_090922FTO_529010
|
1506002007NRG23090920220438685
|
4858549044
|
09/09/2022
|
Savitra A
|
Savitra A
|
1506002007WL010478
|
00652
|
PKGB0011108
|
2163
|
20/09/2022
|
No Such Account
|
|
686
|
KN1506002008_160922FTO_549033
|
1506002008NRG23030720220271252
|
4877841631
|
16/09/2022
|
yasminsab ji
|
yasminsab ji
|
1506002WL0005520
|
00078
|
CNRB0010702
|
2163
|
21/09/2022
|
No Such Account
|
|
687
|
KN1506002008_160922FTO_549033
|
1506002008NRG23030720220271254
|
4877841686
|
16/09/2022
|
GOPEMMA VENKAT
|
GOPEMMA VENKAT
|
1506002WL0005520
|
00078
|
CNRB0010702
|
2163
|
21/09/2022
|
No Such Account
|
|
688
|
KN1506002008_160922FTO_549033
|
1506002008NRG23030720220271255
|
4877841636
|
16/09/2022
|
VENKAT VENKAT
|
VENKAT VENKAT
|
1506002WL0005520
|
00078
|
CNRB0010702
|
2163
|
21/09/2022
|
No Such Account
|
|
689
|
KN1506002008_160922FTO_549033
|
1506002008NRG23030720220271257
|
4877841632
|
16/09/2022
|
yasminsab ji
|
yasminsab ji
|
1506002WL0005520
|
00078
|
CNRB0010702
|
2163
|
21/09/2022
|
No Such Account
|
|
690
|
KN1506002008_160922FTO_549033
|
1506002008NRG23030720220271260
|
4877841652
|
16/09/2022
|
Ramling
|
Ramling
|
1506002WL0005520
|
00078
|
CNRB0010702
|
2163
|
21/09/2022
|
No Such Account
|
|
691
|
KN1506002008_160922FTO_549033
|
1506002008NRG23030720220271261
|
4877841630
|
16/09/2022
|
yasminsab ji
|
yasminsab ji
|
1506002WL0005520
|
00078
|
CNRB0010702
|
2163
|
21/09/2022
|
No Such Account
|
|
692
|
KN1506001015_210822FTO_476106
|
1506001015NRG22281020210573564
|
6492579519
|
21/08/2022
|
Rajindar Phulshing
|
Rajindar Phulshing
|
1506001WL014159
|
00652
|
PKGB0011053
|
2023
|
17/11/2022
|
No Such Account
|
|
693
|
KN1506001017_300323APB_FTO_1031775
|
1506001017NRG23290320230741211
|
0493209939
|
30/03/2023
|
Maruti Dhanaji
|
Maruti Dhanaji
|
1506001017WL023422
|
00415
|
SBIN0020258
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
KN1506001019_270622FTO_273353
|
1506001019NRG23270620220232758
|
2895824338
|
27/06/2022
|
KAMALABAI
|
KAMALABAI
|
1506001019WL004617
|
00415
|
SBIN0020240
|
2100
|
08/07/2022
|
Account closed
|
|
695
|
KN1506001020_160922FTO_546159
|
1506001020NRG23160920220450502
|
4877362610
|
16/09/2022
|
Ashwinkumar Tanaji Bhosle
|
Ashwinkumar Tanaji Bhosle
|
1506001WL0010972
|
00415
|
SBIN0020258
|
2163
|
21/09/2022
|
No Such Account
|
|
696
|
KN1506001020_280323APB_FTO_1025455
|
1506001020NRG23280320230731342
|
0501608070
|
28/03/2023
|
Nagraj Ravindra Kalburge
|
Nagraj Ravindra Kalburge
|
1506001020WL023070
|
00415
|
SBIN0020649
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
KN1506001034_161022APB_FTO_652640
|
1506001034NRG23161020220497477
|
6452852971
|
16/10/2022
|
Ghaleppa
|
Ghaleppa
|
1506001034WL012898
|
00415
|
SBIN0020645
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
KN1506001034_270722APB_FTO_399961
|
1506001034NRG23270720220361975
|
3920570149
|
27/07/2022
|
Muthamma
|
Muthamma
|
1506001034WL007566
|
00415
|
SBIN0020645
|
1800
|
13/08/2022
|
invalid Bank Identifier
|
|
699
|
KN1506001034_270722APB_FTO_399961
|
1506001034NRG23270720220361976
|
3920570147
|
27/07/2022
|
Govindreddy
|
Govindreddy
|
1506001034WL007566
|
00415
|
SBIN0020645
|
1800
|
13/08/2022
|
invalid Bank Identifier
|
|
700
|
KN1506001034_270722APB_FTO_399961
|
1506001034NRG23270720220361977
|
3920570148
|
27/07/2022
|
Basavarajreddy
|
Basavarajreddy
|
1506001034WL007566
|
00415
|
SBIN0020645
|
1800
|
13/08/2022
|
invalid Bank Identifier
|
|
701
|
KN1506001034_270722APB_FTO_399961
|
1506001034NRG23270720220361987
|
3920570146
|
27/07/2022
|
Ramalu
|
Ramalu
|
1506001034WL007566
|
00415
|
SBIN0020645
|
1800
|
13/08/2022
|
invalid Bank Identifier
|
|
702
|
KN1506001037_270323APB_FTO_1022364
|
1506001037NRG23270320230726539
|
1744981437
|
27/03/2023
|
Damodar
|
Damodar
|
1506001037WL022931
|
00415
|
SBIN0020240
|
2163
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
KN1506001037_270323APB_FTO_1022364
|
1506001037NRG23270320230726553
|
1744981078
|
27/03/2023
|
SHARAD BHEEMRAO PAWAR
|
SHARAD BHEEMRAO PAWAR
|
1506001037WL022931
|
00415
|
SBIN0011578
|
2163
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
KN1506001037_270323APB_FTO_1022364
|
1506001037NRG23270320230726592
|
1744981178
|
27/03/2023
|
Archana Ram
|
Archana Ram
|
1506001037WL022932
|
00415
|
SBIN0006881
|
2100
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
KN1506002002_110822APB_FTO_440298
|
1506002002NRG23100820220392773
|
4118703929
|
11/08/2022
|
Mallappa Ramanna
|
Mallappa Ramanna
|
1506002002WL008541
|
00415
|
SBIN0006028
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
KN1506002002_230522APB_FTO_157834
|
1506002002NRG23230520220064188
|
1587060881
|
23/05/2022
|
Mahesh Kallappa
|
Mahesh Kallappa
|
1506002002WL001372
|
00415
|
SBIN0020259
|
2163
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
KN1506002003_020722APB_FTO_316556
|
1506002003NRG23020720220266042
|
2851954496
|
02/07/2022
|
Angad
|
Angad
|
1506002003WL005370
|
00078
|
CNRB0010702
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
KN1506002004_130422FTO_13112
|
1506002004NRG23130420220000710
|
0820421793
|
13/04/2022
|
Parvati Kabir Das
|
Parvati Kabir Das
|
1506002004WL000037
|
00415
|
SBIN0005533
|
2163
|
04/05/2022
|
Account closed
|
|
709
|
KN1506002004_191022FTO_660611
|
1506002004NRG23191020220499715
|
6452799483
|
19/10/2022
|
Nagamma
|
Nagamma
|
1506002004WL012984
|
00415
|
SBIN0005533
|
2163
|
15/11/2022
|
Account closed
|
|
710
|
KN1506002005_180522APB_FTO_128217
|
1506002005NRG23180520220048622
|
1505689635
|
18/05/2022
|
Vijaykumar
|
Vijaykumar
|
1506002005WL001047
|
00415
|
SBIN0006882
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
KN1506002005_180522APB_FTO_128217
|
1506002005NRG23180520220048627
|
1505689657
|
18/05/2022
|
Shivrudramma
|
Shivrudramma
|
1506002005WL001047
|
00415
|
SBIN0021812
|
1545
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
KN1506002005_180522APB_FTO_128217
|
1506002005NRG23180520220048636
|
1505689656
|
18/05/2022
|
Bhimbai Shivasharanappa
|
Bhimbai Shivasharanappa
|
1506002005WL001047
|
00415
|
SBIN0006882
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
KN1506001015_050822APB_FTO_426236
|
1506001015NRG23050820220382402
|
3915493074
|
05/08/2022
|
Namdev Gundaji
|
Namdev Gundaji
|
1506001015WL008124
|
00652
|
PKGB0011053
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
714
|
KN1506001015_050822APB_FTO_426236
|
1506001015NRG23050820220382451
|
3915493095
|
05/08/2022
|
Rangarao Marutirao
|
Rangarao Marutirao
|
1506001015WL008125
|
00415
|
SBIN0011578
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
715
|
KN1506001015_050822APB_FTO_426236
|
1506001015NRG23050820220382460
|
3915493075
|
05/08/2022
|
Suryakanth Yadhavrao
|
Suryakanth Yadhavrao
|
1506001015WL008125
|
00652
|
PKGB0011053
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
716
|
KN1506001015_050822APB_FTO_426236
|
1506001015NRG23050820220382461
|
3915493089
|
05/08/2022
|
Shilabai Suryakanth
|
Shilabai Suryakanth
|
1506001015WL008125
|
00415
|
SBIN0020240
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
717
|
KN1506001015_050822APB_FTO_426236
|
1506001015NRG23050820220382500
|
3915493068
|
05/08/2022
|
Balaji Jaivanth
|
Balaji Jaivanth
|
1506001015WL008125
|
00652
|
PKGB0011053
|
2100
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
KN1506001018_220522FTO_155044
|
1506001018NRG23220520220061079
|
1588562491
|
22/05/2022
|
UDHAV VITHALRAO
|
UDHAV VITHALRAO
|
1506001018WL001309
|
00415
|
SBIN0011578
|
2163
|
26/05/2022
|
Account closed
|
|
719
|
KN1506001018_220522FTO_155044
|
1506001018NRG23220520220061156
|
1588562438
|
22/05/2022
|
vasanth
|
vasanth
|
1506001018WL001310
|
00652
|
PKGB0011053
|
2163
|
26/05/2022
|
No Such Account
|
|
720
|
KN1506001018_260622FTO_268942
|
1506001018NRG23240620220223259
|
2607354562
|
26/06/2022
|
Madhav Kishan Dhopare
|
Madhav Kishan Dhopare
|
1506001018WL004447
|
00415
|
SBIN0020240
|
1236
|
02/07/2022
|
No Such Account
|
|
721
|
KN1506001018_260622FTO_268942
|
1506001018NRG23240620220223372
|
2607354509
|
26/06/2022
|
Komalbai Ramesh
|
Komalbai Ramesh
|
1506001018WL004449
|
00652
|
PKGB0011097
|
2163
|
02/07/2022
|
No Such Account
|
|
722
|
KN1506001035_300822FTO_505229
|
1506001035NRG23300820220421970
|
4858533099
|
30/08/2022
|
Nillamma Chandrgonda
|
Nillamma Chandrgonda
|
1506001035WL009665
|
00415
|
SBIN0003858
|
309
|
20/09/2022
|
Account closed
|
|
723
|
KN1506001037_130123FTO_903167
|
1506001037NRG23130120230631826
|
8099455832
|
13/01/2023
|
Rajkumar
|
Rajkumar
|
1506001037WL018213
|
00652
|
PKGB0011053
|
2163
|
21/01/2023
|
Account closed
|
|
724
|
KN1506001039_170822APB_FTO_456963
|
1506001039NRG23170820220403636
|
4229452775
|
17/08/2022
|
Indu Shivaji
|
Indu Shivaji
|
1506001039WL008930
|
00415
|
SBIN0003858
|
2100
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
KN1506002003_300622APB_FTO_298570
|
1506002003NRG23300620220253558
|
2849560709
|
30/06/2022
|
Ram
|
Ram
|
1506002003WL005054
|
00078
|
CNRB0010702
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
KN1506002005_251122FTO_752754
|
1506002005NRG23251120220550169
|
7509616673
|
25/11/2022
|
Shailashree
|
Shailashree
|
1506002005WL015068
|
00415
|
SBIN0006882
|
2163
|
30/12/2022
|
Account closed
|
|
727
|
KN1506002007_180522FTO_125350
|
1506002007NRG22010820210412374
|
1504924564
|
18/05/2022
|
Rajkumar Ramunayak
|
Rajkumar Ramunayak
|
1506002WL008979
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
728
|
KN1506002007_180522FTO_125350
|
1506002007NRG22011020210535993
|
1504924571
|
18/05/2022
|
Dayanand
|
Dayanand
|
1506002WL012800
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
729
|
KN1506002007_180522FTO_125350
|
1506002007NRG22011020210535994
|
1504924572
|
18/05/2022
|
Shamaray
|
Shamaray
|
1506002WL012800
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
730
|
KN1506002007_180522FTO_125350
|
1506002007NRG22011020210535995
|
1504924555
|
18/05/2022
|
Savitra A
|
Savitra A
|
1506002WL012800
|
00652
|
PKGB0011155
|
2023
|
25/05/2022
|
No Such Account
|
|
731
|
KN1506002007_180522FTO_125350
|
1506002007NRG22011020210535996
|
1504924595
|
18/05/2022
|
Gundappa Shivalingappa
|
Gundappa Shivalingappa
|
1506002WL012800
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
732
|
KN1506002007_180522FTO_125350
|
1506002007NRG22060120220658790
|
1504924601
|
18/05/2022
|
Samaganga
|
Samaganga
|
1506002WL017223
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
Account closed
|
|
733
|
KN1506002007_180522FTO_125350
|
1506002007NRG22060120220658791
|
1504924599
|
18/05/2022
|
Samaganga
|
Samaganga
|
1506002WL017223
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
Account closed
|
|
734
|
KN1506002007_180522FTO_125350
|
1506002007NRG22090120220661464
|
1504924589
|
18/05/2022
|
Mumtaz Bee
|
Mumtaz Bee
|
1506002WL017345
|
00415
|
SBIN0005533
|
1734
|
25/05/2022
|
No Such Account
|
|
735
|
KN1506002007_180522FTO_125350
|
1506002007NRG22090120220661465
|
1504924590
|
18/05/2022
|
Mumtaz Bee
|
Mumtaz Bee
|
1506002WL017345
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
736
|
KN1506002007_180522FTO_125350
|
1506002007NRG22090120220661466
|
1504924602
|
18/05/2022
|
Vidyavati
|
Vidyavati
|
1506002WL017345
|
00415
|
SBIN0005533
|
4046
|
25/05/2022
|
No Such Account
|
|
737
|
KN1506002007_180522FTO_125350
|
1506002007NRG22090120220661467
|
1504924552
|
18/05/2022
|
Shivakumar
|
Shivakumar
|
1506002WL017345
|
00652
|
PKGB0011067
|
2023
|
25/05/2022
|
No Such Account
|
|
738
|
KN1506002008_160922FTO_549033
|
1506002008NRG23030920220430853
|
4877841696
|
16/09/2022
|
Arunkumar
|
Arunkumar
|
1506002WL0010053
|
00078
|
CNRB0010706
|
2163
|
21/09/2022
|
No Such Account
|
|
739
|
KN1506002008_160922FTO_549033
|
1506002008NRG23030920220430854
|
4877841694
|
16/09/2022
|
Sanket
|
Sanket
|
1506002WL0010053
|
00078
|
CNRB0010706
|
2163
|
21/09/2022
|
No Such Account
|
|
740
|
KN1506002008_160922FTO_549033
|
1506002008NRG23030920220430857
|
4877841695
|
16/09/2022
|
Sanket
|
Sanket
|
1506002WL0010053
|
00078
|
CNRB0010706
|
2163
|
21/09/2022
|
No Such Account
|
|
741
|
KN1506002008_160922FTO_549033
|
1506002008NRG23030920220430858
|
4877841701
|
16/09/2022
|
Wazeer Pasha
|
Wazeer Pasha
|
1506002WL0010053
|
00415
|
SBIN0013141
|
2163
|
21/09/2022
|
No Such Account
|
|
742
|
KN1506002008_160922FTO_549033
|
1506002008NRG23030920220430859
|
4877841697
|
16/09/2022
|
Arunkumar
|
Arunkumar
|
1506002WL0010053
|
00078
|
CNRB0010706
|
2163
|
21/09/2022
|
No Such Account
|
|
743
|
KN1506002008_160922FTO_549033
|
1506002008NRG23030920220430860
|
4877841691
|
16/09/2022
|
Sharad Pratap
|
Sharad Pratap
|
1506002WL0010053
|
00078
|
CNRB0010706
|
2163
|
21/09/2022
|
No Such Account
|
|
744
|
KN1506002008_160922FTO_549033
|
1506002008NRG23030920220430861
|
4877841682
|
16/09/2022
|
Prakash
|
Prakash
|
1506002WL0010053
|
00078
|
CNRB0010702
|
2163
|
21/09/2022
|
Account closed
|
|
745
|
KN1506002008_160922FTO_549033
|
1506002008NRG23030920220430894
|
4877841693
|
16/09/2022
|
VENKAT VENKAT
|
VENKAT VENKAT
|
1506002WL0010053
|
00078
|
CNRB0010706
|
2163
|
21/09/2022
|
No Such Account
|
|
746
|
KN1506002008_160922FTO_549033
|
1506002008NRG23030920220430912
|
4877841698
|
16/09/2022
|
Lalitabai
|
Lalitabai
|
1506002WL0010053
|
00078
|
CNRB0010706
|
2163
|
21/09/2022
|
No Such Account
|
|
747
|
KN1506002008_050822APB_FTO_426642
|
1506002008NRG23050820220384031
|
3920583460
|
05/08/2022
|
KALLAPPA
|
KALLAPPA
|
1506002008WL008179
|
00078
|
CNRB0010702
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
748
|
KN1506002008_050822APB_FTO_426642
|
1506002008NRG23050820220384034
|
3920583472
|
05/08/2022
|
Prakash
|
Prakash
|
1506002008WL008179
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
749
|
KN1506002008_050822APB_FTO_426642
|
1506002008NRG23050820220384036
|
3920583461
|
05/08/2022
|
Huleppa
|
Huleppa
|
1506002008WL008179
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
750
|
KN1506002008_050822APB_FTO_426642
|
1506002008NRG23050820220384081
|
3920583459
|
05/08/2022
|
BEBHISHAN N.
|
BEBHISHAN N.
|
1506002008WL008180
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
751
|
KN1506002008_050822APB_FTO_426642
|
1506002008NRG23050820220384083
|
3920583485
|
05/08/2022
|
Manisha
|
Manisha
|
1506002008WL008180
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
752
|
KN1506002008_050822APB_FTO_426642
|
1506002008NRG23050820220384098
|
3920583490
|
05/08/2022
|
Govindreddy
|
Govindreddy
|
1506002008WL008181
|
00078
|
CNRB0001156
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
753
|
KN1506002008_110123FTO_897626
|
1506002008NRG23110120230629651
|
8081966093
|
11/01/2023
|
Tafrine Fayajoddin
|
Tafrine Fayajoddin
|
1506002008WL018074
|
00078
|
CNRB0010706
|
2163
|
20/01/2023
|
No Such Account
|
|
754
|
KN1506002008_160922FTO_549033
|
1506002008NRG23130920220443077
|
4877841699
|
16/09/2022
|
GOPEMMA VENKAT
|
GOPEMMA VENKAT
|
1506002WL0010632
|
00078
|
CNRB0010706
|
2163
|
21/09/2022
|
No Such Account
|
|
755
|
KN1506002008_160922FTO_549033
|
1506002008NRG23130920220443078
|
4877841692
|
16/09/2022
|
VENKAT VENKAT
|
VENKAT VENKAT
|
1506002WL0010632
|
00078
|
CNRB0010706
|
2163
|
21/09/2022
|
No Such Account
|
|
756
|
KN1506002008_160922FTO_549033
|
1506002008NRG23150720220330874
|
4877841651
|
16/09/2022
|
Ramling
|
Ramling
|
1506002WL0006727
|
00078
|
CNRB0010702
|
2163
|
21/09/2022
|
No Such Account
|
|
757
|
KN1506002008_160922FTO_549033
|
1506002008NRG23150920220450199
|
4877841628
|
16/09/2022
|
Anand
|
Anand
|
1506002WL0010927
|
00652
|
CNRB000PGB1
|
2163
|
21/09/2022
|
No Such Account
|
|
758
|
KN1506002008_160922FTO_549033
|
1506002008NRG23150920220450200
|
4877841685
|
16/09/2022
|
Vilas
|
Vilas
|
1506002WL0010927
|
00078
|
CNRB0010702
|
2163
|
21/09/2022
|
No Such Account
|
|
759
|
KN1506002008_160922FTO_549033
|
1506002008NRG23150920220450201
|
4877841629
|
16/09/2022
|
Anand
|
Anand
|
1506002WL0010927
|
00652
|
CNRB000PGB1
|
2163
|
21/09/2022
|
No Such Account
|
|
760
|
KN1506002008_160922FTO_549033
|
1506002008NRG23150920220450202
|
4877841633
|
16/09/2022
|
Ramling
|
Ramling
|
1506002WL0010927
|
00078
|
CNRB0010702
|
2163
|
21/09/2022
|
No Such Account
|
|
761
|
KN1506002008_160922FTO_549033
|
1506002008NRG23150920220450203
|
4877841676
|
16/09/2022
|
Tafrine Fayajoddin
|
Tafrine Fayajoddin
|
1506002WL0010927
|
00078
|
CNRB0010702
|
2163
|
21/09/2022
|
No Such Account
|
|
762
|
KN1506002008_160922FTO_549033
|
1506002008NRG23150920220450204
|
4877841702
|
16/09/2022
|
Surekha Ambadas
|
Surekha Ambadas
|
1506002WL0010927
|
00415
|
SBIN0013141
|
2163
|
21/09/2022
|
No Such Account
|
|
763
|
KN1506002008_160922FTO_549033
|
1506002008NRG23150920220450205
|
4877841703
|
16/09/2022
|
Surekha Ambadas
|
Surekha Ambadas
|
1506002WL0010927
|
00415
|
SBIN0013141
|
2163
|
21/09/2022
|
No Such Account
|
|
764
|
KN1506002008_160922FTO_549033
|
1506002008NRG23150920220450206
|
4877841690
|
16/09/2022
|
Laxman
|
Laxman
|
1506002WL0010927
|
00078
|
CNRB0010702
|
2163
|
21/09/2022
|
No Such Account
|
|
765
|
KN1506001017_170323FTO_999927
|
1506001017NRG23020220230657011
|
0115194527
|
17/03/2023
|
Hanamanth
|
Hanamanth
|
1506001WL0019081
|
00415
|
SBIN0020258
|
2163
|
25/03/2023
|
No Such Account
|
|
766
|
KN1506001017_170323FTO_999927
|
1506001017NRG23260120230649345
|
0115194528
|
17/03/2023
|
PANDURANG VENKATRAO
|
PANDURANG VENKATRAO
|
1506001WL0018745
|
00415
|
SBIN0020258
|
2163
|
25/03/2023
|
No Such Account
|
|
767
|
KN1506001017_170323FTO_999927
|
1506001017NRG23260120230649346
|
0115194529
|
17/03/2023
|
PANDURANG VENKATRAO
|
PANDURANG VENKATRAO
|
1506001WL0018745
|
00415
|
SBIN0020258
|
2163
|
25/03/2023
|
No Such Account
|
|
768
|
KN1506001019_260722APB_FTO_394552
|
1506001019NRG23260720220359063
|
3920575406
|
26/07/2022
|
Sarsavathi
|
Sarsavathi
|
1506001019WL007466
|
00415
|
SBIN0020240
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
769
|
KN1506001028_050123FTO_881172
|
1506001028NRG23050120230620053
|
7854535575
|
05/01/2023
|
Paramma Kashinath
|
Paramma Kashinath
|
1506001028WL017687
|
00652
|
PKGB0011053
|
1854
|
12/01/2023
|
No Such Account
|
|
770
|
KN1506001032_070622FTO_200829
|
1506001032NRG23070620220122036
|
2219154571
|
07/06/2022
|
Lalita
|
Lalita
|
1506001032WL002531
|
00078
|
CNRB0005347
|
2163
|
11/06/2022
|
Account closed
|
|
771
|
KN1506001034_130622FTO_224439
|
1506001034NRG23130620220156822
|
2435762533
|
13/06/2022
|
Sunita Maruti
|
Sunita Maruti
|
1506001034WL003204
|
00415
|
SBIN0020240
|
2100
|
23/06/2022
|
Account closed
|
|
772
|
KN1506001035_110722FTO_346088
|
1506001035NRG23110720220312491
|
3140851342
|
11/07/2022
|
Gundamma
|
Gundamma
|
1506001035WL006317
|
00652
|
PKGB0011053
|
2100
|
16/07/2022
|
No Such Account
|
|
773
|
KN1506001035_110722FTO_346088
|
1506001035NRG23110720220312538
|
3140851343
|
11/07/2022
|
Arun Bhujangrao
|
Arun Bhujangrao
|
1506001035WL006318
|
00652
|
PKGB0011053
|
2100
|
16/07/2022
|
No Such Account
|
|
774
|
KN1506001039_210922FTO_560660
|
1506001039NRG23040920220431914
|
4955635643
|
21/09/2022
|
Mohanreddy
|
Mohanreddy
|
1506001WL0010122
|
00652
|
PKGB0011053
|
2100
|
24/09/2022
|
No Such Account
|
|
775
|
KN1506001039_210922FTO_560660
|
1506001039NRG23040920220431915
|
4955635644
|
21/09/2022
|
Mohanreddy
|
Mohanreddy
|
1506001WL0010122
|
00652
|
PKGB0011053
|
2100
|
24/09/2022
|
No Such Account
|
|
776
|
KN1506001039_210922FTO_560660
|
1506001039NRG23040920220431916
|
4955635642
|
21/09/2022
|
Shantabai
|
Shantabai
|
1506001WL0010122
|
00652
|
PKGB0011053
|
900
|
24/09/2022
|
No Such Account
|
|
777
|
KN1506001039_210922FTO_560660
|
1506001039NRG23150920220448051
|
4955635641
|
21/09/2022
|
Sangeeta Nagreddy
|
Sangeeta Nagreddy
|
1506001WL0010822
|
00652
|
PKGB0011053
|
2100
|
24/09/2022
|
No Such Account
|
|
778
|
KN1506001039_210922FTO_560660
|
1506001039NRG23150920220448052
|
4955635649
|
21/09/2022
|
Anitha Shamalu
|
Anitha Shamalu
|
1506001WL0010822
|
00652
|
PKGB0011053
|
2163
|
24/09/2022
|
No Such Account
|
|
779
|
KN1506001039_210922FTO_560660
|
1506001039NRG23150920220448053
|
4955635639
|
21/09/2022
|
Sudhakar Subhash
|
Sudhakar Subhash
|
1506001WL0010822
|
00652
|
PKGB0011053
|
2100
|
24/09/2022
|
No Such Account
|
|
780
|
KN1506001039_210922FTO_560660
|
1506001039NRG23150920220448054
|
4955635640
|
21/09/2022
|
Sudhakar Subhash
|
Sudhakar Subhash
|
1506001WL0010822
|
00652
|
PKGB0011053
|
2100
|
24/09/2022
|
No Such Account
|
|
781
|
KN1506001039_210922FTO_560660
|
1506001039NRG23150920220448055
|
4955635646
|
21/09/2022
|
Vishal Sanjukumar
|
Vishal Sanjukumar
|
1506001WL0010822
|
00652
|
PKGB0011053
|
2100
|
24/09/2022
|
No Such Account
|
|
782
|
KN1506001039_210922FTO_560660
|
1506001039NRG23150920220448056
|
4955635650
|
21/09/2022
|
Indu Shivaji
|
Indu Shivaji
|
1506001WL0010822
|
00652
|
PKGB0011053
|
2100
|
24/09/2022
|
No Such Account
|
|
783
|
KN1506001039_210922FTO_560660
|
1506001039NRG23150920220448057
|
4955635648
|
21/09/2022
|
Anita Lakku
|
Anita Lakku
|
1506001WL0010822
|
00652
|
PKGB0011053
|
2100
|
24/09/2022
|
No Such Account
|
|
784
|
KN1506001039_210922FTO_560660
|
1506001039NRG23150920220448058
|
4955635647
|
21/09/2022
|
Anita Lakku
|
Anita Lakku
|
1506001WL0010822
|
00652
|
PKGB0011053
|
2100
|
24/09/2022
|
No Such Account
|
|
785
|
KN1506001039_210922FTO_560660
|
1506001039NRG23150920220448059
|
4955635645
|
21/09/2022
|
Prabhu Kashinath
|
Prabhu Kashinath
|
1506001WL0010822
|
00652
|
PKGB0011053
|
2100
|
24/09/2022
|
No Such Account
|
|
786
|
KN1506001039_211222FTO_821702
|
1506001039NRG23241120220547817
|
7514286419
|
21/12/2022
|
Ramavva
|
Ramavva
|
1506001WL0014945
|
00652
|
PKGB0011053
|
2100
|
30/12/2022
|
No Such Account
|
|
787
|
KN1506001039_211222FTO_821702
|
1506001039NRG23241120220548157
|
7514286420
|
21/12/2022
|
Sugarabee
|
Sugarabee
|
1506001WL0014959
|
00652
|
PKGB0011053
|
2100
|
30/12/2022
|
No Such Account
|
|
788
|
KN1506002005_260522APB_FTO_165044
|
1506002005NRG23260520220070882
|
1879964052
|
26/05/2022
|
Shantabai
|
Shantabai
|
1506002005WL001514
|
00415
|
SBIN0021812
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
KN1506002005_260522APB_FTO_165044
|
1506002005NRG23260520220070883
|
1879964064
|
26/05/2022
|
Shantabai
|
Shantabai
|
1506002005WL001514
|
00415
|
SBIN0006882
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
KN1506002005_260522APB_FTO_165044
|
1506002005NRG23260520220070901
|
1879964071
|
26/05/2022
|
Machindra
|
Machindra
|
1506002005WL001515
|
00553
|
INDB0000058
|
1545
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
KN1506002007_180522FTO_125350
|
1506002007NRG22090120220661468
|
1504924592
|
18/05/2022
|
Kamalabai S
|
Kamalabai S
|
1506002WL017345
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
792
|
KN1506002007_180522FTO_125350
|
1506002007NRG22090120220661469
|
1504924577
|
18/05/2022
|
Sharanappa Nagappa
|
Sharanappa Nagappa
|
1506002WL017345
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
793
|
KN1506002007_180522FTO_125350
|
1506002007NRG22090120220661470
|
1504924551
|
18/05/2022
|
Savitrabai Swamy Das
|
Savitrabai Swamy Das
|
1506002WL017345
|
00652
|
PKGB0011067
|
2023
|
25/05/2022
|
No Such Account
|
|
794
|
KN1506002007_180522FTO_125350
|
1506002007NRG22090120220661471
|
1504924561
|
18/05/2022
|
Laxmibai Shivaraj
|
Laxmibai Shivaraj
|
1506002WL017345
|
00415
|
SBIN0005533
|
4046
|
25/05/2022
|
No Such Account
|
|
795
|
KN1506002007_180522FTO_125350
|
1506002007NRG22090120220661472
|
1504924562
|
18/05/2022
|
Laxmibai Shivaraj
|
Laxmibai Shivaraj
|
1506002WL017345
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
796
|
KN1506002007_180522FTO_125350
|
1506002007NRG22090120220661473
|
1504924563
|
18/05/2022
|
Laxmibai Shivaraj
|
Laxmibai Shivaraj
|
1506002WL017345
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
797
|
KN1506002007_180522FTO_125350
|
1506002007NRG22090120220661474
|
1504924582
|
18/05/2022
|
Laximibai
|
Laximibai
|
1506002WL017345
|
00415
|
SBIN0005533
|
4046
|
25/05/2022
|
No Such Account
|
|
798
|
KN1506002007_180522FTO_125350
|
1506002007NRG22090120220661475
|
1504924583
|
18/05/2022
|
Laximibai
|
Laximibai
|
1506002WL017345
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
799
|
KN1506002007_180522FTO_125350
|
1506002007NRG22091220210627168
|
1504924559
|
18/05/2022
|
Hanamanth Naganna Wadi
|
Hanamanth Naganna Wadi
|
1506002WL015975
|
00652
|
PKGB0011155
|
2023
|
25/05/2022
|
No Such Account
|
|
800
|
KN1506002007_180522FTO_125350
|
1506002007NRG22150720210352802
|
1504924548
|
18/05/2022
|
Namadev Shivaram
|
Namadev Shivaram
|
1506002WL007454
|
00078
|
CNRB0010700
|
2023
|
25/05/2022
|
Account closed
|
|
801
|
KN1506002007_180522FTO_125350
|
1506002007NRG22150720210352803
|
1504924605
|
18/05/2022
|
Kavita P
|
Kavita P
|
1506002WL007454
|
00415
|
SBIN0013141
|
2023
|
25/05/2022
|
No Such Account
|
|
802
|
KN1506002007_180522FTO_125350
|
1506002007NRG22170920210515750
|
1504924580
|
18/05/2022
|
Shashikala
|
Shashikala
|
1506002WL012046
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
803
|
KN1506002007_180522FTO_125350
|
1506002007NRG22170920210515751
|
1504924581
|
18/05/2022
|
Shashikala
|
Shashikala
|
1506002WL012046
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
804
|
KN1506002007_180522FTO_125350
|
1506002007NRG22170920210515752
|
1504924579
|
18/05/2022
|
Shashikala
|
Shashikala
|
1506002WL012046
|
00415
|
SBIN0005533
|
4046
|
25/05/2022
|
No Such Account
|
|
805
|
KN1506002007_180522FTO_125350
|
1506002007NRG22170920210515753
|
1504924570
|
18/05/2022
|
Dayanand
|
Dayanand
|
1506002WL012046
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
Account closed
|
|
806
|
KN1506002007_180522FTO_125350
|
1506002007NRG22170920210515754
|
1504924578
|
18/05/2022
|
Gangambika V
|
Gangambika V
|
1506002WL012046
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
807
|
KN1506002007_180522FTO_125350
|
1506002007NRG22170920210515755
|
1504924549
|
18/05/2022
|
Savitra A
|
Savitra A
|
1506002WL012046
|
00652
|
PKGB0011055
|
2023
|
25/05/2022
|
No Such Account
|
|
808
|
KN1506002007_180522FTO_125350
|
1506002007NRG22170920210515756
|
1504924550
|
18/05/2022
|
Savitra A
|
Savitra A
|
1506002WL012046
|
00652
|
PKGB0011055
|
2023
|
25/05/2022
|
No Such Account
|
|
809
|
KN1506002007_180522FTO_125350
|
1506002007NRG22170920210515758
|
1504924596
|
18/05/2022
|
Gundappa Shivalingappa
|
Gundappa Shivalingappa
|
1506002WL012046
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
810
|
KN1506002007_180522FTO_125350
|
1506002007NRG22170920210515759
|
1504924584
|
18/05/2022
|
Shivashant Ramesh
|
Shivashant Ramesh
|
1506002WL012046
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
811
|
KN1506002007_180522FTO_125350
|
1506002007NRG22170920210515760
|
1504924587
|
18/05/2022
|
Mumtaz Bee
|
Mumtaz Bee
|
1506002WL012046
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
812
|
KN1506002007_180522FTO_125350
|
1506002007NRG22170920210515761
|
1504924588
|
18/05/2022
|
Mumtaz Bee
|
Mumtaz Bee
|
1506002WL012046
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
813
|
KN1506002007_180522FTO_125350
|
1506002007NRG22170920210515762
|
1504924565
|
18/05/2022
|
Mahantesh Murgappa
|
Mahantesh Murgappa
|
1506002WL012046
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
814
|
KN1506002007_180522FTO_125350
|
1506002007NRG22170920210515763
|
1504924566
|
18/05/2022
|
Mahantesh Murgappa
|
Mahantesh Murgappa
|
1506002WL012046
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
815
|
KN1506002007_180522FTO_125350
|
1506002007NRG22170920210515764
|
1504924567
|
18/05/2022
|
Mahantesh Murgappa
|
Mahantesh Murgappa
|
1506002WL012046
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
816
|
KN1506002007_180522FTO_125350
|
1506002007NRG22170920210515765
|
1504924558
|
18/05/2022
|
Krishanabai P
|
Krishanabai P
|
1506002WL012046
|
00652
|
PKGB0011155
|
4046
|
25/05/2022
|
No Such Account
|
|
817
|
KN1506002007_180522FTO_125350
|
1506002007NRG22170920210515766
|
1504924557
|
18/05/2022
|
Krishanabai P
|
Krishanabai P
|
1506002WL012046
|
00652
|
PKGB0011155
|
2023
|
25/05/2022
|
No Such Account
|
|
818
|
KN1506001035_061022FTO_605791
|
1506001035NRG23061020220481000
|
6416309160
|
06/10/2022
|
Nillamma Chandrgonda
|
Nillamma Chandrgonda
|
1506001035WL012266
|
00652
|
PKGB0011053
|
2472
|
12/11/2022
|
No Such Account
|
|
819
|
KN1506001036_070722FTO_336670
|
1506001036NRG23070720220298553
|
3034207435
|
07/07/2022
|
Sridevi
|
Sridevi
|
1506001036WL006007
|
00415
|
SBIN0020258
|
2163
|
13/07/2022
|
No Such Account
|
|
820
|
KN1506001036_280522FTO_171920
|
1506001036NRG23280520220078857
|
1881269510
|
28/05/2022
|
Priyanka
|
Priyanka
|
1506001036WL001663
|
00415
|
SBIN0006881
|
2163
|
02/06/2022
|
No Such Account
|
|
821
|
KN1506001039_020123FTO_871691
|
1506001039NRG23020120230615426
|
7716716823
|
02/01/2023
|
BANDAYYA SHIVARUDRAYYA
|
BANDAYYA SHIVARUDRAYYA
|
1506001039WL017492
|
00511
|
SBIN0RRKRGB
|
1500
|
06/01/2023
|
Participant not mapped to the product
|
|
822
|
KN1506002002_171122FTO_727372
|
1506002002NRG22030920220810268
|
6655138871
|
17/11/2022
|
Ambika
|
Ambika
|
1506002WL0022731
|
00415
|
SBIN0020259
|
2023
|
25/11/2022
|
No Such Account
|
|
823
|
KN1506002002_171122FTO_727372
|
1506002002NRG22030920220810269
|
6655138872
|
17/11/2022
|
Ambika
|
Ambika
|
1506002WL0022731
|
00415
|
SBIN0020259
|
2023
|
25/11/2022
|
No Such Account
|
|
824
|
KN1506002002_171122FTO_727372
|
1506002002NRG22030920220810270
|
6655138870
|
17/11/2022
|
Tippanna
|
Tippanna
|
1506002WL0022731
|
00415
|
SBIN0020259
|
2023
|
25/11/2022
|
Account closed
|
|
825
|
KN1506002002_171122FTO_727372
|
1506002002NRG22030920220810271
|
6655138874
|
17/11/2022
|
Radhabai Ramachandra
|
Radhabai Ramachandra
|
1506002WL0022731
|
00415
|
SBIN0020259
|
2023
|
25/11/2022
|
Account closed
|
|
826
|
KN1506002002_171122FTO_727372
|
1506002002NRG22030920220810272
|
6655138876
|
17/11/2022
|
kamalabai
|
kamalabai
|
1506002WL0022731
|
00415
|
SBIN0020259
|
2023
|
25/11/2022
|
No Such Account
|
|
827
|
KN1506002002_171122FTO_727372
|
1506002002NRG22030920220810273
|
6655138875
|
17/11/2022
|
kamalabai
|
kamalabai
|
1506002WL0022731
|
00415
|
SBIN0020259
|
2023
|
25/11/2022
|
No Such Account
|
|
828
|
KN1506002002_171122FTO_727372
|
1506002002NRG22260220220734725
|
6655138869
|
17/11/2022
|
Anwarabee Shaboddin
|
Anwarabee Shaboddin
|
1506002WL019823
|
00415
|
SBIN0020259
|
2023
|
25/11/2022
|
No Such Account
|
|
829
|
KN1506002002_171122FTO_727372
|
1506002002NRG22270920220811564
|
6655138867
|
17/11/2022
|
Mangala Bhadrappa
|
Mangala Bhadrappa
|
1506002WL0022866
|
00415
|
SBIN0020259
|
2023
|
25/11/2022
|
No Such Account
|
|
830
|
KN1506002002_171122FTO_727372
|
1506002002NRG22270920220811565
|
6655138868
|
17/11/2022
|
Anwarabee Shaboddin
|
Anwarabee Shaboddin
|
1506002WL0022866
|
00415
|
SBIN0020259
|
2023
|
25/11/2022
|
No Such Account
|
|
831
|
KN1506002002_171122FTO_727372
|
1506002002NRG22270920220811566
|
6655138873
|
17/11/2022
|
Sangeeta Rajappa
|
Sangeeta Rajappa
|
1506002WL0022866
|
00415
|
SBIN0020259
|
2023
|
25/11/2022
|
No Such Account
|
|
832
|
KN1506002002_040622FTO_196053
|
1506002002NRG23040620220110985
|
N06220057FEEF
|
04/06/2022
|
Surekha Mallikarjun
|
Surekha Mallikarjun
|
1506002002WL002325
|
00415
|
SBIN0020259
|
2163
|
09/06/2022
|
Account closed
|
|
833
|
KN1506002005_030822FTO_419118
|
1506002005NRG23030720220271342
|
3914580020
|
03/08/2022
|
Milid
|
Milid
|
1506002WL0005539
|
00652
|
PKGB0011107
|
2163
|
13/08/2022
|
Account closed
|
|
834
|
KN1506002005_310822FTO_507974
|
1506002005NRG23310820220424836
|
4858474148
|
31/08/2022
|
Shankareppa
|
Shankareppa
|
1506002005WL009781
|
00415
|
SBIN0021812
|
2163
|
20/09/2022
|
No Such Account
|
|
835
|
KN1506002006_050722FTO_326687
|
1506002006NRG23050720220279452
|
2916606809
|
05/07/2022
|
Sanjiv
|
Sanjiv
|
1506002006WL005663
|
00652
|
PKGB0010974
|
2163
|
08/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
836
|
KN1506002007_011222APB_FTO_766982
|
1506002007NRG23011220220560241
|
7510932435
|
01/12/2022
|
Shashikala
|
Shashikala
|
1506002007WL015472
|
00415
|
SBIN0005533
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
KN1506002007_110123APB_FTO_896559
|
1506002007NRG23110120230627983
|
7907112628
|
11/01/2023
|
Kuppanna Ambanna
|
Kuppanna Ambanna
|
1506002007WL017983
|
00415
|
SBIN0005533
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
838
|
KN1506002007_110123APB_FTO_896559
|
1506002007NRG23110120230627987
|
7907112758
|
11/01/2023
|
Parvati Hanamanth
|
Parvati Hanamanth
|
1506002007WL017983
|
00415
|
SBIN0005533
|
2163
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
KN1506002007_110123APB_FTO_896559
|
1506002007NRG23110120230628079
|
7907112645
|
11/01/2023
|
Vaijinath Maruti
|
Vaijinath Maruti
|
1506002007WL017985
|
00415
|
SBIN0005533
|
2163
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
KN1506002007_110123APB_FTO_896559
|
1506002007NRG23110120230628302
|
7907112575
|
11/01/2023
|
Asha
|
Asha
|
1506002007WL017990
|
00415
|
SBIN0005533
|
2163
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
KN1506002007_170922FTO_550911
|
1506002007NRG23170920220453754
|
4878310623
|
17/09/2022
|
Malabai
|
Malabai
|
1506002007WL011078
|
00415
|
SBIN0013141
|
2163
|
21/09/2022
|
Account closed
|
|
842
|
KN1506002008_221222APB_FTO_830027
|
1506002008NRG23211220220592278
|
7514547447
|
22/12/2022
|
Channbasava
|
Channbasava
|
1506002008WL016691
|
00415
|
SBIN0013141
|
2163
|
30/12/2022
|
Account closed
|
|
843
|
KN1506001038_260722FTO_393670
|
1506001038NRG21280320210606684
|
3914771812
|
26/07/2022
|
Anita Subhash
|
Anita Subhash
|
1506001WL021680
|
00415
|
SBIN0011578
|
1925
|
13/08/2022
|
No Such Account
|
|
844
|
KN1506001038_260722FTO_393670
|
1506001038NRG21280320210606685
|
3914771811
|
26/07/2022
|
Anita Subhash
|
Anita Subhash
|
1506001WL021680
|
00415
|
SBIN0011578
|
3850
|
13/08/2022
|
No Such Account
|
|
845
|
KN1506001038_260722FTO_393670
|
1506001038NRG21280320210606686
|
3914771813
|
26/07/2022
|
Anita Subhash
|
Anita Subhash
|
1506001WL021680
|
00415
|
SBIN0011578
|
275
|
13/08/2022
|
No Such Account
|
|
846
|
KN1506001038_260722FTO_393670
|
1506001038NRG21280320210606687
|
3914771803
|
26/07/2022
|
Laxmibai Laximan
|
Laxmibai Laximan
|
1506001WL021680
|
00415
|
SBIN0011578
|
3850
|
13/08/2022
|
No Such Account
|
|
847
|
KN1506001038_260722FTO_393670
|
1506001038NRG21280320210606688
|
3914771806
|
26/07/2022
|
Prakash
|
Prakash
|
1506001WL021680
|
00415
|
SBIN0020240
|
1925
|
13/08/2022
|
No Such Account
|
|
848
|
KN1506001038_260722FTO_393670
|
1506001038NRG21280320210606689
|
3914771807
|
26/07/2022
|
Prakash
|
Prakash
|
1506001WL021680
|
00415
|
SBIN0020240
|
1925
|
13/08/2022
|
No Such Account
|
|
849
|
KN1506001038_260722FTO_393670
|
1506001038NRG21280320210606690
|
3914771810
|
26/07/2022
|
Anita Rajkumar
|
Anita Rajkumar
|
1506001WL021680
|
00415
|
SBIN0020240
|
3300
|
13/08/2022
|
No Such Account
|
|
850
|
KN1506001038_260722FTO_393670
|
1506001038NRG21280320210606691
|
3914771815
|
26/07/2022
|
Siddappa Basappa
|
Siddappa Basappa
|
1506001WL021680
|
00415
|
SBIN0020240
|
1650
|
13/08/2022
|
No Such Account
|
|
851
|
KN1506001038_050822APB_FTO_426476
|
1506001038NRG23050820220381905
|
3919277226
|
05/08/2022
|
Sanjay
|
Sanjay
|
1506001038WL008112
|
00415
|
SBIN0020240
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
852
|
KN1506001038_050822APB_FTO_426476
|
1506001038NRG23050820220381908
|
3919277225
|
05/08/2022
|
MANOHAR MARUTI
|
MANOHAR MARUTI
|
1506001038WL008112
|
00415
|
SBIN0011578
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
853
|
KN1506001038_050822APB_FTO_426476
|
1506001038NRG23050820220381909
|
3919277229
|
05/08/2022
|
NARSABAI MARUTI
|
NARSABAI MARUTI
|
1506001038WL008112
|
00415
|
SBIN0011578
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
854
|
KN1506001039_111022APB_FTO_626148
|
1506001039NRG23111020220489277
|
6416432486
|
11/10/2022
|
Ramavva
|
Ramavva
|
1506001039WL012574
|
00691
|
IPOS0000001
|
2100
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
KN1506001039_111022APB_FTO_626148
|
1506001039NRG23111020220489332
|
6416432458
|
11/10/2022
|
Sugarabee
|
Sugarabee
|
1506001039WL012574
|
00652
|
PKGB0011053
|
2100
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
KN1506001039_170822FTO_456969
|
1506001039NRG23170820220403631
|
4228926668
|
17/08/2022
|
Vishal Sanjukumar
|
Vishal Sanjukumar
|
1506001039WL008930
|
00415
|
SBIN0003858
|
2100
|
27/08/2022
|
A/c Blocked or Frozen
|
|
857
|
KN1506002002_170922FTO_550101
|
1506002002NRG23030920220431324
|
4878307997
|
17/09/2022
|
Basavaraj Sharanappa
|
Basavaraj Sharanappa
|
1506002WL0010075
|
00415
|
SBIN0020259
|
2163
|
21/09/2022
|
No Such Account
|
|
858
|
KN1506002002_170922FTO_550101
|
1506002002NRG23030920220431325
|
4878307996
|
17/09/2022
|
Basavaraj Sharanappa
|
Basavaraj Sharanappa
|
1506002WL0010075
|
00415
|
SBIN0020259
|
2163
|
21/09/2022
|
No Such Account
|
|
859
|
KN1506002002_170922FTO_550101
|
1506002002NRG23030920220431326
|
4878307995
|
17/09/2022
|
Ambika
|
Ambika
|
1506002WL0010075
|
00415
|
SBIN0020259
|
2163
|
21/09/2022
|
No Such Account
|
|
860
|
KN1506002002_170922FTO_550101
|
1506002002NRG23030920220431327
|
4878307998
|
17/09/2022
|
Tippanna
|
Tippanna
|
1506002WL0010075
|
00415
|
SBIN0020259
|
1236
|
21/09/2022
|
Account closed
|
|
861
|
KN1506002003_190722APB_FTO_373305
|
1506002003NRG23190720220344404
|
3304505567
|
19/07/2022
|
Mahadevi
|
Mahadevi
|
1506002003WL007071
|
00652
|
PKGB0011066
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
KN1506002003_300522APB_FTO_176359
|
1506002003NRG23300520220082876
|
1892976095
|
30/05/2022
|
Angad
|
Angad
|
1506002003WL001760
|
00078
|
CNRB0010702
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
KN1506002006_171122FTO_727165
|
1506002006NRG22030720220807497
|
6635678892
|
17/11/2022
|
Vaishali
|
Vaishali
|
1506002WL0022527
|
00415
|
SBIN0020238
|
2023
|
24/11/2022
|
No Such Account
|
|
864
|
KN1506002006_171122FTO_727165
|
1506002006NRG22030720220807498
|
6635678893
|
17/11/2022
|
Vaishali
|
Vaishali
|
1506002WL0022527
|
00415
|
SBIN0020238
|
1445
|
24/11/2022
|
No Such Account
|
|
865
|
KN1506002006_171122FTO_727165
|
1506002006NRG22070220220703832
|
6635678886
|
17/11/2022
|
Prabhavati
|
Prabhavati
|
1506002WL018824
|
00652
|
PKGB0010974
|
1445
|
24/11/2022
|
No Such Account
|
|
866
|
KN1506002006_171122FTO_727165
|
1506002006NRG22070220220703833
|
6635678884
|
17/11/2022
|
Prabhavati
|
Prabhavati
|
1506002WL018824
|
00652
|
PKGB0010974
|
2023
|
24/11/2022
|
No Such Account
|
|
867
|
KN1506002006_171122FTO_727165
|
1506002006NRG22070220220703834
|
6635678885
|
17/11/2022
|
Prabhavati
|
Prabhavati
|
1506002WL018824
|
00652
|
PKGB0010974
|
2023
|
24/11/2022
|
No Such Account
|
|
868
|
KN1506001014_140722FTO_359794
|
1506001014NRG23140720220329763
|
3187418274
|
14/07/2022
|
Balajee
|
Balajee
|
1506001014WL006701
|
00652
|
PKGB0011053
|
2100
|
19/07/2022
|
No Such Account
|
|
869
|
KN1506001015_080722APB_FTO_340687
|
1506001015NRG23080720220303158
|
3036606748
|
08/07/2022
|
Prabinbegum Ajij
|
Prabinbegum Ajij
|
1506001015WL006108
|
00415
|
SBIN0020240
|
2100
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
KN1506001015_170323APB_FTO_998768
|
1506001015NRG23170320230703361
|
0115715578
|
17/03/2023
|
Ganpathi Shankrappa
|
Ganpathi Shankrappa
|
1506001015WL022093
|
00652
|
PKGB0011053
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
KN1506001017_160622FTO_235065
|
1506001017NRG23160620220170294
|
2435063933
|
16/06/2022
|
PANDURANG VENKATRAO
|
PANDURANG VENKATRAO
|
1506001017WL003456
|
00415
|
SBIN0011578
|
2163
|
23/06/2022
|
Account closed
|
|
872
|
KN1506001027_171022FTO_654760
|
1506001027NRG23030720220270353
|
6452960500
|
17/10/2022
|
Kapilavathi
|
Kapilavathi
|
1506001WL0005465
|
00078
|
CNRB0000447
|
2100
|
15/11/2022
|
A/c Blocked or Frozen
|
|
873
|
KN1506001027_171022FTO_654760
|
1506001027NRG23040920220431764
|
6452960501
|
17/10/2022
|
Shesharao
|
Shesharao
|
1506001WL0010105
|
00652
|
PKGB0011053
|
2100
|
15/11/2022
|
No Such Account
|
|
874
|
KN1506001027_171022FTO_654760
|
1506001027NRG23040920220431767
|
6452960508
|
17/10/2022
|
dhondiba
|
dhondiba
|
1506001WL0010105
|
00415
|
SBIN0003858
|
2100
|
15/11/2022
|
Account closed
|
|
875
|
KN1506001029_140722FTO_359415
|
1506001029NRG23140720220329090
|
3187537610
|
14/07/2022
|
Baburao
|
Baburao
|
1506001029WL006681
|
00415
|
SBIN0011578
|
2163
|
19/07/2022
|
No Such Account
|
|
876
|
KN1506001030_240323APB_FTO_1016424
|
1506001030NRG23240320230718614
|
1690642703
|
24/03/2023
|
Nagamma Sidram
|
Nagamma Sidram
|
1506001030WL022662
|
00415
|
SBIN0020240
|
1500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
KN1506001032_260422APB_FTO_55107
|
1506001032NRG23260420220005947
|
0926522936
|
26/04/2022
|
RANGRAO
|
RANGRAO
|
1506001032WL000194
|
00652
|
CNRB000PGB1
|
2163
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
KN1506001036_021022FTO_592351
|
1506001036NRG23011020220474915
|
6415090027
|
02/10/2022
|
Namdev
|
Namdev
|
1506001036WL012026
|
00415
|
SBIN0006881
|
2163
|
12/11/2022
|
No Such Account
|
|
879
|
KN1506001036_280522FTO_171899
|
1506001036NRG23280520220078655
|
1883305110
|
28/05/2022
|
Sachin
|
Sachin
|
1506001036WL001659
|
00415
|
SBIN0020240
|
2163
|
02/06/2022
|
Account closed
|
|
880
|
KN1506002002_281122FTO_753712
|
1506002002NRG23281120220551933
|
7509660756
|
28/11/2022
|
Pramod Prakash
|
Pramod Prakash
|
1506002002WL015146
|
00415
|
SBIN0020259
|
1236
|
30/12/2022
|
Account closed
|
|
881
|
KN1506002004_070922FTO_522786
|
1506002004NRG23030920220431051
|
4858603555
|
07/09/2022
|
AMEENA BEE
|
AMEENA BEE
|
1506002WL0010060
|
00415
|
SBIN0005533
|
2163
|
20/09/2022
|
No Such Account
|
|
882
|
KN1506002004_070922FTO_522786
|
1506002004NRG23030920220431053
|
4858603554
|
07/09/2022
|
Shivaram
|
Shivaram
|
1506002WL0010060
|
00415
|
SBIN0005533
|
2163
|
20/09/2022
|
No Such Account
|
|
883
|
KN1506002004_100123APB_FTO_892602
|
1506002004NRG23090120230624399
|
7881259427
|
10/01/2023
|
Omkar
|
Omkar
|
1506002004WL017840
|
00114
|
KSCB0018001
|
2163
|
13/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
884
|
KN1506002005_030822FTO_419256
|
1506002005NRG23030820220378045
|
3920258788
|
03/08/2022
|
Shankarepa
|
Shankarepa
|
1506002005WL008004
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
No Such Account
|
|
885
|
KN1506002005_030822FTO_419256
|
1506002005NRG23030820220378085
|
3920258855
|
03/08/2022
|
Birappa
|
Birappa
|
1506002005WL008004
|
00415
|
SBIN0021812
|
2163
|
13/08/2022
|
Account closed
|
|
886
|
KN1506002005_030822FTO_419256
|
1506002005NRG23030820220378239
|
3920258784
|
03/08/2022
|
Sardanand
|
Sardanand
|
1506002005WL008010
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
Account closed
|
|
887
|
KN1506002006_241022FTO_671730
|
1506002006NRG23241020220510463
|
6452995794
|
24/10/2022
|
Salauddin
|
Salauddin
|
1506002006WL013377
|
00652
|
PKGB0010974
|
2163
|
15/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
888
|
KN1506002007_271022FTO_676283
|
1506002007NRG23271020220512395
|
6492568410
|
27/10/2022
|
Vithal Hanamanth
|
Vithal Hanamanth
|
1506002007WL013452
|
00415
|
SBIN0005533
|
2163
|
17/11/2022
|
No Such Account
|
|
889
|
KN1506002007_281222APB_FTO_851904
|
1506002007NRG23281220220605263
|
|
28/12/2022
|
Parvati Hanamanth
|
Parvati Hanamanth
|
1506002007WL017122
|
00415
|
SBIN0005533
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
KN1506002007_281222APB_FTO_851904
|
1506002007NRG23281220220605365
|
|
28/12/2022
|
Asha
|
Asha
|
1506002007WL017125
|
00415
|
SBIN0005533
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
KN1506002008_110622APB_FTO_220215
|
1506002008NRG23110620220152222
|
2423543229
|
11/06/2022
|
Ramling
|
Ramling
|
1506002008WL003113
|
00078
|
CNRB0010702
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
KN1506001012_171122APB_FTO_726077
|
1506001012NRG23171120220538671
|
6635965722
|
17/11/2022
|
Dhanraj
|
Dhanraj
|
1506001012WL014465
|
00415
|
SBIN0020258
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
KN1506001015_170323FTO_998754
|
1506001015NRG23170320230703336
|
0115456098
|
17/03/2023
|
Meerabai Venkat
|
Meerabai Venkat
|
1506001015WL022093
|
00652
|
PKGB0011053
|
2163
|
25/03/2023
|
No Such Account
|
|
894
|
KN1506001017_231122FTO_744715
|
1506001017NRG23231120220546493
|
7509624628
|
23/11/2022
|
PANDURANG VENKATRAO
|
PANDURANG VENKATRAO
|
1506001WL0014862
|
00415
|
SBIN0020240
|
2163
|
30/12/2022
|
Account closed
|
|
895
|
KN1506001017_231122FTO_744715
|
1506001017NRG23231120220546494
|
7509624629
|
23/11/2022
|
PANDURANG VENKATRAO
|
PANDURANG VENKATRAO
|
1506001WL0014862
|
00415
|
SBIN0020240
|
2163
|
30/12/2022
|
Account closed
|
|
896
|
KN1506001018_130522FTO_94549
|
1506001018NRG23130520220032034
|
1505163959
|
13/05/2022
|
UDHAV VITHALRAO
|
UDHAV VITHALRAO
|
1506001018WL000785
|
00415
|
SBIN0011578
|
2163
|
25/05/2022
|
Account closed
|
|
897
|
KN1506001020_010822APB_FTO_411030
|
1506001020NRG23010820220372254
|
3915481039
|
01/08/2022
|
Uttam Ramrao Panchavare
|
Uttam Ramrao Panchavare
|
1506001020WL007833
|
00415
|
SBIN0020649
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
898
|
KN1506001020_010822APB_FTO_411030
|
1506001020NRG23010820220372262
|
3915481057
|
01/08/2022
|
Shobavati Mallikarjun Dhumansure
|
Shobavati Mallikarjun Dhumansure
|
1506001020WL007834
|
00415
|
SBIN0020649
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
899
|
KN1506001020_010822APB_FTO_411030
|
1506001020NRG23010820220372273
|
3915481046
|
01/08/2022
|
Vidhyawati Shalivan Shetkar
|
Vidhyawati Shalivan Shetkar
|
1506001020WL007834
|
00415
|
SBIN0020649
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
900
|
KN1506001020_010822APB_FTO_411030
|
1506001020NRG23010820220372274
|
3915481036
|
01/08/2022
|
Sangmesh Shalivan Shetkar
|
Sangmesh Shalivan Shetkar
|
1506001020WL007834
|
00415
|
SBIN0020649
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
901
|
KN1506001020_010822APB_FTO_411030
|
1506001020NRG23010820220372359
|
3915481067
|
01/08/2022
|
Nagnath Annarao Chandeshware
|
Nagnath Annarao Chandeshware
|
1506001020WL007837
|
00415
|
SBIN0020649
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
902
|
KN1506001020_010822APB_FTO_411030
|
1506001020NRG23010820220372360
|
3915481074
|
01/08/2022
|
Shivajirao Bhimrao Gawali
|
Shivajirao Bhimrao Gawali
|
1506001020WL007837
|
00415
|
SBIN0020649
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
903
|
KN1506001020_010822APB_FTO_411030
|
1506001020NRG23010820220372362
|
3915481035
|
01/08/2022
|
Tanaji Jattingrao Bhosle
|
Tanaji Jattingrao Bhosle
|
1506001020WL007837
|
00415
|
SBIN0020649
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
904
|
KN1506001023_270922FTO_576693
|
1506001023NRG23260920220464845
|
5122497842
|
27/09/2022
|
Kavita
|
Kavita
|
1506001023WL011646
|
00415
|
SBIN0020258
|
2163
|
01/10/2022
|
No Such Account
|
|
905
|
KN1506001024_170123FTO_906652
|
1506001024NRG23170120230634510
|
8129851024
|
17/01/2023
|
Shridevi
|
Shridevi
|
1506001024WL018285
|
00415
|
SBIN0006881
|
4326
|
24/01/2023
|
No Such Account
|
|
906
|
KN1506001027_010722APB_FTO_304302
|
1506001027NRG23010720220258917
|
2849372357
|
01/07/2022
|
Vishal
|
Vishal
|
1506001027WL005175
|
00415
|
SBIN0003858
|
2100
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
KN1506001032_260422FTO_55104
|
1506001032NRG23260420220005859
|
0925486521
|
26/04/2022
|
NIJAM
|
NIJAM
|
1506001032WL000193
|
00415
|
SBIN0020258
|
2163
|
07/05/2022
|
Account closed
|
|
908
|
KN1506001032_260422FTO_55104
|
1506001032NRG23260420220005905
|
0925486497
|
26/04/2022
|
PREMALA
|
PREMALA
|
1506001032WL000193
|
00652
|
PKGB0011053
|
2163
|
07/05/2022
|
No Such Account
|
|
909
|
KN1506002002_171122FTO_727316
|
1506002002NRG23171120220538678
|
6655455913
|
17/11/2022
|
Malashree Prashent
|
Malashree Prashent
|
1506002002WL014466
|
00415
|
SBIN0020259
|
2163
|
25/11/2022
|
No Such Account
|
|
910
|
KN1506002004_160622APB_FTO_236437
|
1506002004NRG23160620220171441
|
2518225463
|
16/06/2022
|
SURYAKANTH
|
SURYAKANTH
|
1506002004WL003483
|
00415
|
SBIN0041110
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
KN1506002005_120722FTO_346506
|
1506002005NRG23110720220313073
|
3146454741
|
12/07/2022
|
Pradeep
|
Pradeep
|
1506002005WL006346
|
00415
|
SBIN0021812
|
2163
|
16/07/2022
|
Account closed
|
|
912
|
KN1506002008_100822FTO_439650
|
1506002008NRG23100820220394625
|
4026751143
|
10/08/2022
|
Surekha Ambadas
|
Surekha Ambadas
|
1506002008WL008605
|
00415
|
SBIN0013141
|
2163
|
19/08/2022
|
No Such Account
|
|
913
|
KN1506002008_100822FTO_439650
|
1506002008NRG23100820220394890
|
4026750988
|
10/08/2022
|
Lalitabai
|
Lalitabai
|
1506002008WL008609
|
00078
|
CNRB0010702
|
2163
|
19/08/2022
|
No Such Account
|
|
914
|
KN1506002008_100822FTO_439650
|
1506002008NRG23100820220394938
|
4026751037
|
10/08/2022
|
Tafrine Fayajoddin
|
Tafrine Fayajoddin
|
1506002008WL008610
|
00078
|
CNRB0010702
|
2163
|
19/08/2022
|
A/c Blocked or Frozen
|
|
915
|
KN1506002008_240522FTO_159744
|
1506002008NRG23240520220065559
|
1670479425
|
24/05/2022
|
yasmin Khaja
|
yasmin Khaja
|
1506002008WL001401
|
00078
|
CNRB0010702
|
2163
|
28/05/2022
|
No Such Account
|
|
916
|
KN1506001012_191222APB_FTO_815720
|
1506001012NRG23161220220584307
|
7514451564
|
19/12/2022
|
Dhanraj
|
Dhanraj
|
1506001012WL016361
|
00415
|
SBIN0020258
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
KN1506001013_080622APB_FTO_209125
|
1506001013NRG23080620220135187
|
2291472587
|
08/06/2022
|
Ghaleppa
|
Ghaleppa
|
1506001013WL002777
|
00415
|
SBIN0020649
|
1848
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
KN1506001027_171022FTO_654736
|
1506001027NRG23171020220497749
|
6452973562
|
17/10/2022
|
Ramdas
|
Ramdas
|
1506001027WL012910
|
00652
|
PKGB0011053
|
2163
|
15/11/2022
|
No Such Account
|
|
919
|
KN1506001028_220822FTO_478368
|
1506001028NRG22030720220807257
|
6492577714
|
22/08/2022
|
Ganapati So Hanamagonda
|
Ganapati So Hanamagonda
|
1506001WL0022474
|
00652
|
PKGB0011053
|
867
|
17/11/2022
|
No Such Account
|
|
920
|
KN1506001028_220822FTO_478368
|
1506001028NRG22170820220808878
|
6492577727
|
22/08/2022
|
Dhanraj Kergonda
|
Dhanraj Kergonda
|
1506001WL0022622
|
00415
|
SBIN0011578
|
2023
|
17/11/2022
|
Account closed
|
|
921
|
KN1506001028_220822FTO_478368
|
1506001028NRG22170820220808910
|
6492577702
|
22/08/2022
|
Paramma Kashinath
|
Paramma Kashinath
|
1506001WL0022622
|
00652
|
CNRB000PGB1
|
2023
|
17/11/2022
|
No Such Account
|
|
922
|
KN1506001028_290323FTO_1031296
|
1506001028NRG23290320230738024
|
0503774524
|
29/03/2023
|
Kamshetty So Baswaraj
|
Kamshetty So Baswaraj
|
1506001028WL023303
|
00415
|
SBIN0020645
|
2163
|
03/04/2023
|
No Such Account
|
|
923
|
KN1506001030_070722APB_FTO_336089
|
1506001030NRG23070720220294951
|
3007066075
|
07/07/2022
|
Paaandari Haibati
|
Paaandari Haibati
|
1506001030WL005961
|
00078
|
CNRB0000447
|
1800
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
KN1506001032_010622FTO_185090
|
1506001032NRG23010620220091710
|
N0622002B5CD9
|
01/06/2022
|
RANJANA
|
RANJANA
|
1506001032WL001947
|
00415
|
SBIN0011578
|
2163
|
08/06/2022
|
Account closed
|
|
925
|
KN1506001034_130622APB_FTO_224440
|
1506001034NRG23130620220156832
|
2434929329
|
13/06/2022
|
Rajkumar
|
Rajkumar
|
1506001034WL003204
|
00415
|
SBIN0020645
|
2100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
KN1506001036_170622FTO_242024
|
1506001036NRG23170620220181123
|
2515340883
|
17/06/2022
|
Archana
|
Archana
|
1506001036WL003670
|
00415
|
SBIN0006881
|
2163
|
27/06/2022
|
No Such Account
|
|
927
|
KN1506001037_290323APB_FTO_1031341
|
1506001037NRG23290320230738260
|
1745096717
|
29/03/2023
|
Mr. TANAJI SO BHIMARAO MEHTRE
|
Mr. TANAJI SO BHIMARAO MEHTRE
|
1506001037WL023308
|
00415
|
SBIN0006881
|
2163
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
KN1506001037_290323APB_FTO_1031341
|
1506001037NRG23290320230738261
|
1745096734
|
29/03/2023
|
Mrs. JAGADEVI WO TANAJI MEHTRE
|
Mrs. JAGADEVI WO TANAJI MEHTRE
|
1506001037WL023308
|
00415
|
SBIN0006881
|
2163
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
KN1506001038_141222FTO_803141
|
1506001038NRG23141220220580588
|
7512792616
|
14/12/2022
|
Anand Kashinath
|
Anand Kashinath
|
1506001038WL016220
|
00415
|
SBIN0020240
|
2100
|
30/12/2022
|
Account closed
|
|
930
|
KN1506002002_030622FTO_192852
|
1506002002NRG23300520220081557
|
N0622005187F6
|
03/06/2022
|
Tippanna
|
Tippanna
|
1506002WL0001709
|
00415
|
SBIN0013141
|
1236
|
10/06/2022
|
No Such Account
|
|
931
|
KN1506002005_120722APB_FTO_346513
|
1506002005NRG23110720220313104
|
3147004747
|
12/07/2022
|
chanprasad
|
chanprasad
|
1506002005WL006346
|
00415
|
SBIN0013141
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
KN1506002005_120722APB_FTO_346513
|
1506002005NRG23120720220313400
|
3147004763
|
12/07/2022
|
Shivrudr
|
Shivrudr
|
1506002005WL006356
|
00415
|
SBIN0021812
|
927
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
KN1506002005_120722APB_FTO_346513
|
1506002005NRG23120720220313419
|
3147004749
|
12/07/2022
|
Sidappa
|
Sidappa
|
1506002005WL006356
|
00415
|
SBIN0021812
|
927
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
KN1506002005_240922FTO_569411
|
1506002005NRG23240920220463421
|
5016837664
|
24/09/2022
|
Veerayya
|
Veerayya
|
1506002005WL011510
|
00415
|
SBIN0006882
|
2163
|
28/09/2022
|
Account closed
|
|
935
|
KN1506002005_260522FTO_165026
|
1506002005NRG23260520220070905
|
1879896776
|
26/05/2022
|
Basavraj
|
Basavraj
|
1506002005WL001515
|
00415
|
SBIN0006882
|
309
|
02/06/2022
|
No Such Account
|
|
936
|
KN1506002005_260522FTO_165026
|
1506002005NRG23260520220070907
|
1879896833
|
26/05/2022
|
Shamsundar
|
Shamsundar
|
1506002005WL001515
|
00415
|
SBIN0006882
|
2163
|
02/06/2022
|
Account closed
|
|
937
|
KN1506002005_260522FTO_165026
|
1506002005NRG23260520220070936
|
1879896777
|
26/05/2022
|
Sudharani
|
Sudharani
|
1506002005WL001516
|
00415
|
SBIN0006882
|
1225
|
02/06/2022
|
No Such Account
|
|
938
|
KN1506001039_130922APB_FTO_536043
|
1506001039NRG23130920220443450
|
4860812925
|
13/09/2022
|
Sugarabee
|
Sugarabee
|
1506001039WL010651
|
00415
|
SBIN0003858
|
900
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
KN1506002002_090622FTO_214527
|
1506002002NRG19070220220362399
|
2420793880
|
09/06/2022
|
Anita Udaykumar
|
Anita Udaykumar
|
1506002WL024417
|
00652
|
PKGB0011155
|
1743
|
23/06/2022
|
No Such Account
|
|
940
|
KN1506002002_030622APB_FTO_192846
|
1506002002NRG23030620220102298
|
N0622005118CB
|
03/06/2022
|
Revasidappa Manikappa
|
Revasidappa Manikappa
|
1506002002WL002176
|
00415
|
SBIN0040986
|
1236
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
KN1506002006_160922FTO_546911
|
1506002006NRG23160920220450627
|
4877371493
|
16/09/2022
|
Aleem
|
Aleem
|
1506002006WL010974
|
00652
|
PKGB0010974
|
2163
|
21/09/2022
|
No Such Account
|
|
942
|
KN1506002007_270722APB_FTO_398514
|
1506002007NRG23270720220362113
|
3915730705
|
27/07/2022
|
Saravabi Babu
|
Saravabi Babu
|
1506002007WL007570
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
943
|
KN1506002007_270722APB_FTO_398514
|
1506002007NRG23270720220362126
|
3915730701
|
27/07/2022
|
Shantabai
|
Shantabai
|
1506002007WL007570
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
944
|
KN1506002007_270722APB_FTO_398514
|
1506002007NRG23270720220362128
|
3915730713
|
27/07/2022
|
Arjun Huvappa
|
Arjun Huvappa
|
1506002007WL007570
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
945
|
KN1506002007_270722APB_FTO_398514
|
1506002007NRG23270720220362131
|
3915730665
|
27/07/2022
|
Manikappa Sharanappa
|
Manikappa Sharanappa
|
1506002007WL007570
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
946
|
KN1506002007_270722APB_FTO_398514
|
1506002007NRG23270720220362133
|
3915730731
|
27/07/2022
|
Khursidmiya
|
Khursidmiya
|
1506002007WL007570
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
947
|
KN1506002007_270722APB_FTO_398514
|
1506002007NRG23270720220362186
|
3915730706
|
27/07/2022
|
Endubai Madanna
|
Endubai Madanna
|
1506002007WL007571
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
948
|
KN1506002007_270722APB_FTO_398514
|
1506002007NRG23270720220362202
|
3915730685
|
27/07/2022
|
Mallanna
|
Mallanna
|
1506002007WL007572
|
00652
|
PKGB0011055
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
949
|
KN1506002007_270722APB_FTO_398514
|
1506002007NRG23270720220362214
|
3915730671
|
27/07/2022
|
Ravindra Niranjappa
|
Ravindra Niranjappa
|
1506002007WL007572
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
950
|
KN1506002007_270722APB_FTO_398514
|
1506002007NRG23270720220362227
|
3915730712
|
27/07/2022
|
Kamlabai
|
Kamlabai
|
1506002007WL007573
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
KN1506002007_270722APB_FTO_398514
|
1506002007NRG23270720220362230
|
3915730675
|
27/07/2022
|
Neelavati
|
Neelavati
|
1506002007WL007573
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
952
|
KN1506002007_270722APB_FTO_398514
|
1506002007NRG23270720220362232
|
3915730757
|
27/07/2022
|
Deelip
|
Deelip
|
1506002007WL007573
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
KN1506002007_270722APB_FTO_398514
|
1506002007NRG23270720220362233
|
3915730699
|
27/07/2022
|
Shantabai
|
Shantabai
|
1506002007WL007573
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
954
|
KN1506002007_270722APB_FTO_398514
|
1506002007NRG23270720220362244
|
3915730717
|
27/07/2022
|
Maruri
|
Maruri
|
1506002007WL007573
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
955
|
KN1506002007_270722APB_FTO_398514
|
1506002007NRG23270720220362269
|
3915730693
|
27/07/2022
|
BASVARAJ
|
BASVARAJ
|
1506002007WL007574
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
KN1506002007_270722APB_FTO_398514
|
1506002007NRG23270720220362275
|
3915730726
|
27/07/2022
|
Shankar
|
Shankar
|
1506002007WL007574
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
957
|
KN1506002007_270722APB_FTO_398514
|
1506002007NRG23270720220362276
|
3915730727
|
27/07/2022
|
SHANKAR RAO
|
SHANKAR RAO
|
1506002007WL007574
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
958
|
KN1506002007_270722APB_FTO_398514
|
1506002007NRG23270720220362277
|
3915730720
|
27/07/2022
|
Sheshappa
|
Sheshappa
|
1506002007WL007574
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
959
|
KN1506002007_270722APB_FTO_398514
|
1506002007NRG23270720220362279
|
3915730752
|
27/07/2022
|
Revanasiddappa
|
Revanasiddappa
|
1506002007WL007574
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
960
|
KN1506002007_270722APB_FTO_398514
|
1506002007NRG23270720220362282
|
3915730691
|
27/07/2022
|
Sheshappa
|
Sheshappa
|
1506002007WL007574
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
961
|
KN1506001036_201222FTO_819390
|
1506001036NRG23051220220565522
|
7514245588
|
20/12/2022
|
Priyanka
|
Priyanka
|
1506001WL0015677
|
00415
|
SBIN0020258
|
2163
|
30/12/2022
|
No Such Account
|
|
962
|
KN1506001036_201222FTO_819390
|
1506001036NRG23051220220565523
|
7514245592
|
20/12/2022
|
Suresh
|
Suresh
|
1506001WL0015677
|
00415
|
SBIN0020258
|
2163
|
30/12/2022
|
No Such Account
|
|
963
|
KN1506001036_201222FTO_819390
|
1506001036NRG23051220220565524
|
7514245577
|
20/12/2022
|
Jaishree
|
Jaishree
|
1506001WL0015677
|
00415
|
SBIN0020258
|
2163
|
30/12/2022
|
No Such Account
|
|
964
|
KN1506001036_201222FTO_819390
|
1506001036NRG23051220220565525
|
7514245585
|
20/12/2022
|
Shivaji
|
Shivaji
|
1506001WL0015677
|
00415
|
SBIN0020258
|
2163
|
30/12/2022
|
No Such Account
|
|
965
|
KN1506001036_201222FTO_819390
|
1506001036NRG23051220220565526
|
7514245582
|
20/12/2022
|
Kishor
|
Kishor
|
1506001WL0015677
|
00415
|
SBIN0020258
|
1854
|
30/12/2022
|
No Such Account
|
|
966
|
KN1506001036_201222FTO_819390
|
1506001036NRG23231120220546341
|
7514245580
|
20/12/2022
|
Namdev
|
Namdev
|
1506001WL0014850
|
00415
|
SBIN0020258
|
2163
|
30/12/2022
|
No Such Account
|
|
967
|
KN1506001036_201222FTO_819390
|
1506001036NRG23231120220546342
|
7514245590
|
20/12/2022
|
subhash
|
subhash
|
1506001WL0014850
|
00415
|
SBIN0020258
|
2163
|
30/12/2022
|
No Such Account
|
|
968
|
KN1506001036_201222FTO_819390
|
1506001036NRG23231120220546343
|
7514245589
|
20/12/2022
|
narayan
|
narayan
|
1506001WL0014850
|
00415
|
SBIN0020258
|
2163
|
30/12/2022
|
No Such Account
|
|
969
|
KN1506001039_180622FTO_243106
|
1506001039NRG23180620220184528
|
2515249691
|
18/06/2022
|
Sudhakar Subhash
|
Sudhakar Subhash
|
1506001039WL003727
|
00652
|
PKGB0011167
|
2100
|
27/06/2022
|
Account closed
|
|
970
|
KN1506001039_180622FTO_243106
|
1506001039NRG23180620220184642
|
2515249722
|
18/06/2022
|
Anita Lakku
|
Anita Lakku
|
1506001039WL003729
|
00415
|
SBIN0003858
|
2100
|
27/06/2022
|
No Such Account
|
|
971
|
KN1506001039_180622FTO_243106
|
1506001039NRG23180620220184652
|
2515249720
|
18/06/2022
|
Prabhu Kashinath
|
Prabhu Kashinath
|
1506001039WL003729
|
00415
|
SBIN0003858
|
2100
|
27/06/2022
|
No Such Account
|
|
972
|
KN1506001039_180622FTO_243106
|
1506001039NRG23180620220184766
|
2515249664
|
18/06/2022
|
Rajshekar Tukaram
|
Rajshekar Tukaram
|
1506001039WL003731
|
00415
|
SBIN0003858
|
2100
|
27/06/2022
|
Account closed
|
|
973
|
KN1506001039_180622FTO_243106
|
1506001039NRG23180620220184767
|
2515249663
|
18/06/2022
|
Pradeep Tukaram
|
Pradeep Tukaram
|
1506001039WL003731
|
00415
|
SBIN0003858
|
2100
|
27/06/2022
|
Account closed
|
|
974
|
KN1506002002_300522FTO_174455
|
1506002002NRG22300520220806279
|
1893357198
|
30/05/2022
|
kamalabai
|
kamalabai
|
1506002WL0022338
|
00415
|
SBIN0013141
|
2023
|
02/06/2022
|
No Such Account
|
|
975
|
KN1506002002_300522FTO_174455
|
1506002002NRG22300520220806280
|
1893357202
|
30/05/2022
|
Shamana Kashappa
|
Shamana Kashappa
|
1506002WL0022338
|
00415
|
SBIN0013141
|
289
|
02/06/2022
|
No Such Account
|
|
976
|
KN1506002002_300522FTO_174455
|
1506002002NRG22300520220806287
|
1893357200
|
30/05/2022
|
Ambika
|
Ambika
|
1506002WL0022338
|
00415
|
SBIN0013141
|
2023
|
02/06/2022
|
No Such Account
|
|
977
|
KN1506002002_300522FTO_174455
|
1506002002NRG22300520220806288
|
1893357199
|
30/05/2022
|
Ambika
|
Ambika
|
1506002WL0022338
|
00415
|
SBIN0013141
|
2023
|
02/06/2022
|
No Such Account
|
|
978
|
KN1506002002_300522FTO_174455
|
1506002002NRG22300520220806289
|
1893357201
|
30/05/2022
|
Radhabai Ramachandra
|
Radhabai Ramachandra
|
1506002WL0022338
|
00415
|
SBIN0013141
|
2023
|
02/06/2022
|
No Such Account
|
|
979
|
KN1506002002_300522FTO_174455
|
1506002002NRG22300520220806290
|
1893357208
|
30/05/2022
|
Shilpa Akash
|
Shilpa Akash
|
1506002WL0022338
|
00652
|
PKGB0011155
|
2023
|
02/06/2022
|
No Such Account
|
|
980
|
KN1506002002_300522FTO_174455
|
1506002002NRG22300520220806291
|
1893357207
|
30/05/2022
|
Shilpa Akash
|
Shilpa Akash
|
1506002WL0022338
|
00652
|
PKGB0011155
|
2023
|
02/06/2022
|
No Such Account
|
|
981
|
KN1506002003_210622APB_FTO_250882
|
1506002003NRG23210620220198693
|
2611767902
|
21/06/2022
|
Ram
|
Ram
|
1506002003WL003999
|
00078
|
CNRB0010702
|
1545
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
KN1506002005_181122APB_FTO_733020
|
1506002005NRG23021120220523613
|
6655329955
|
18/11/2022
|
Suryanth
|
Suryanth
|
1506002005WL013810
|
00415
|
SBIN0021812
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
KN1506002005_090822APB_FTO_434876
|
1506002005NRG23090820220391200
|
3980661142
|
09/08/2022
|
Jitendra
|
Jitendra
|
1506002005WL008474
|
00415
|
SBIN0021812
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
KN1506002005_220722APB_FTO_387522
|
1506002005NRG23220720220355128
|
3385151115
|
22/07/2022
|
Vijaykumar
|
Vijaykumar
|
1506002005WL007316
|
00415
|
SBIN0006882
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
KN1506002005_220722APB_FTO_387522
|
1506002005NRG23220720220355132
|
3385151123
|
22/07/2022
|
Kantabai
|
Kantabai
|
1506002005WL007316
|
00415
|
SBIN0021812
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369151
|
3920714958
|
30/07/2022
|
Balaji Yashvantrao
|
Balaji Yashvantrao
|
1506002008WL007759
|
00078
|
CNRB0010702
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
987
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369153
|
3920714957
|
30/07/2022
|
Baburao Sangappa
|
Baburao Sangappa
|
1506002008WL007759
|
00078
|
CNRB0010702
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
988
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369158
|
3920714980
|
30/07/2022
|
Venkatreddy Gyanreddy
|
Venkatreddy Gyanreddy
|
1506002008WL007759
|
00078
|
CNRB0010702
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
989
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369221
|
3920714954
|
30/07/2022
|
Dattu Devrao.
|
Dattu Devrao.
|
1506002008WL007759
|
00114
|
KSCB0018001
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
990
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369224
|
3920714948
|
30/07/2022
|
VIJAYKUMAR
|
VIJAYKUMAR
|
1506002008WL007759
|
00468
|
UBIN0916935
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
991
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369244
|
3920714921
|
30/07/2022
|
Prakash
|
Prakash
|
1506002008WL007760
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
992
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369247
|
3920714901
|
30/07/2022
|
Madhav
|
Madhav
|
1506002008WL007760
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
993
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369259
|
3920715029
|
30/07/2022
|
Sopan
|
Sopan
|
1506002008WL007760
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
994
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369269
|
3920715122
|
30/07/2022
|
Chamnabai
|
Chamnabai
|
1506002008WL007760
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
995
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369288
|
3920715137
|
30/07/2022
|
Shivaji Mahalappa
|
Shivaji Mahalappa
|
1506002008WL007761
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
996
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369291
|
3920714986
|
30/07/2022
|
Abedabee
|
Abedabee
|
1506002008WL007761
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
997
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369322
|
3920715055
|
30/07/2022
|
Nirmala Manik
|
Nirmala Manik
|
1506002008WL007761
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
998
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369349
|
3920715004
|
30/07/2022
|
Nijamoddin
|
Nijamoddin
|
1506002008WL007762
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
999
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369356
|
3920715026
|
30/07/2022
|
Phatrubi Khajamiyya
|
Phatrubi Khajamiyya
|
1506002008WL007762
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1000
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369362
|
3920714996
|
30/07/2022
|
Kalavati Manohar
|
Kalavati Manohar
|
1506002008WL007762
|
00078
|
CNRB0010702
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1001
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369363
|
3920715042
|
30/07/2022
|
Daivatabai
|
Daivatabai
|
1506002008WL007762
|
00078
|
CNRB0010702
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1002
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369364
|
3920715047
|
30/07/2022
|
KERNATH
|
KERNATH
|
1506002008WL007762
|
00078
|
CNRB0010702
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1003
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369380
|
3920715072
|
30/07/2022
|
Manglabai
|
Manglabai
|
1506002008WL007762
|
00078
|
CNRB0010702
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1004
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369389
|
3920715036
|
30/07/2022
|
Subhash
|
Subhash
|
1506002008WL007762
|
00078
|
CNRB0010702
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1005
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369447
|
3920714941
|
30/07/2022
|
Anusuya
|
Anusuya
|
1506002008WL007763
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1006
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369460
|
3920715007
|
30/07/2022
|
Changlabai
|
Changlabai
|
1506002008WL007763
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1007
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369464
|
3920714898
|
30/07/2022
|
REKHA
|
REKHA
|
1506002008WL007763
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1008
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369465
|
3920714899
|
30/07/2022
|
Udaybhan
|
Udaybhan
|
1506002008WL007763
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1009
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369466
|
3920714889
|
30/07/2022
|
Komal I Biradar
|
Komal I Biradar
|
1506002008WL007763
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1010
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369468
|
3920714981
|
30/07/2022
|
BALAJI
|
BALAJI
|
1506002008WL007763
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1011
|
KN1506001017_170323APB_FTO_999921
|
1506001017NRG23160320230701477
|
0115696412
|
17/03/2023
|
Maruti Dhanaji
|
Maruti Dhanaji
|
1506001017WL022002
|
00415
|
SBIN0020240
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
KN1506001018_010822APB_FTO_410249
|
1506001018NRG23010820220371991
|
3917809983
|
01/08/2022
|
Shakuntala
|
Shakuntala
|
1506001018WL007824
|
00415
|
SBIN0011578
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1013
|
KN1506001018_010822APB_FTO_410249
|
1506001018NRG23010820220372004
|
3917809978
|
01/08/2022
|
Ramrao Nandu
|
Ramrao Nandu
|
1506001018WL007825
|
00652
|
PKGB0011097
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1014
|
KN1506001018_010822APB_FTO_410249
|
1506001018NRG23010820220372009
|
3917809986
|
01/08/2022
|
Chandar Mareppa
|
Chandar Mareppa
|
1506001018WL007825
|
00652
|
PKGB0011097
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1015
|
KN1506001020_010822FTO_411029
|
1506001020NRG23010820220372295
|
3917832404
|
01/08/2022
|
Hanamant Basavaraj Kadode
|
Hanamant Basavaraj Kadode
|
1506001020WL007835
|
00415
|
SBIN0020649
|
2163
|
13/08/2022
|
Account closed
|
|
1016
|
KN1506001020_310323APB_FTO_1036566
|
1506001020NRG23310320230750597
|
1690190088
|
31/03/2023
|
Nagraj Ravindra Kalburge
|
Nagraj Ravindra Kalburge
|
1506001020WL023728
|
00415
|
SBIN0020649
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
KN1506001020_310323APB_FTO_1036566
|
1506001020NRG23310320230750644
|
1690190029
|
31/03/2023
|
Savita Rajkumar Gadade
|
Savita Rajkumar Gadade
|
1506001020WL023728
|
00415
|
SBIN0020649
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
KN1506001023_060722APB_FTO_331327
|
1506001023NRG23060720220286809
|
2967212108
|
06/07/2022
|
Veerppa
|
Veerppa
|
1506001023WL005795
|
00652
|
PKGB0011098
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
KN1506001026_210822FTO_475915
|
1506001026NRG22070820210431231
|
6492579537
|
21/08/2022
|
Kavita
|
Kavita
|
1506001WL009539
|
00652
|
PKGB0011167
|
4046
|
17/11/2022
|
No Such Account
|
|
1020
|
KN1506001026_210822FTO_475915
|
1506001026NRG22080120220661349
|
6492579543
|
21/08/2022
|
Vanita
|
Vanita
|
1506001WL017328
|
00078
|
CNRB0001930
|
2023
|
17/11/2022
|
Account closed
|
|
1021
|
KN1506001026_210822FTO_475915
|
1506001026NRG22140720210343308
|
6492579542
|
21/08/2022
|
Nadini
|
Nadini
|
1506001WL007142
|
00078
|
CNRB0001930
|
446
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1022
|
KN1506001026_210822FTO_475915
|
1506001026NRG22150720210354276
|
6492579544
|
21/08/2022
|
vishal sing
|
vishal sing
|
1506001WL007483
|
00078
|
CNRB0001930
|
4046
|
17/11/2022
|
No Such Account
|
|
1023
|
KN1506001026_210822FTO_475915
|
1506001026NRG22150720210354277
|
6492579533
|
21/08/2022
|
shobhavati
|
shobhavati
|
1506001WL007483
|
00078
|
CNRB0001930
|
4046
|
17/11/2022
|
No Such Account
|
|
1024
|
KN1506001026_210822FTO_475915
|
1506001026NRG22150720210354278
|
6492579532
|
21/08/2022
|
Vijayla Laxmi
|
Vijayla Laxmi
|
1506001WL007483
|
00078
|
CNRB0001930
|
4046
|
17/11/2022
|
Account closed
|
|
1025
|
KN1506001026_210822FTO_475915
|
1506001026NRG22240620210256201
|
6492579545
|
21/08/2022
|
Revnayya
|
Revnayya
|
1506001WL005158
|
00078
|
CNRB0001930
|
578
|
17/11/2022
|
Account closed
|
|
1026
|
KN1506001026_210822FTO_475915
|
1506001026NRG22240620210256203
|
6492579541
|
21/08/2022
|
Nadini
|
Nadini
|
1506001WL005158
|
00078
|
CNRB0001930
|
4046
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1027
|
KN1506001031_201222FTO_820401
|
1506001031NRG23201220220590090
|
7514248690
|
20/12/2022
|
Kalavati Madhavrao
|
Kalavati Madhavrao
|
1506001031WL016611
|
00652
|
PKGB0011097
|
2472
|
30/12/2022
|
No Such Account
|
|
1028
|
KN1506002005_240622FTO_267287
|
1506002005NRG23230620220216124
|
2607490422
|
24/06/2022
|
Palavi Subh
|
Palavi Subh
|
1506002005WL004310
|
00415
|
SBIN0021812
|
1855
|
02/07/2022
|
No Such Account
|
|
1029
|
KN1506002005_290622APB_FTO_292145
|
1506002005NRG23290620220248655
|
2849378646
|
29/06/2022
|
Madarsab
|
Madarsab
|
1506002005WL004934
|
00415
|
SBIN0006882
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
KN1506002006_200522FTO_147508
|
1506002006NRG23200520220052885
|
1504998511
|
20/05/2022
|
Eknath Baburao Kalyani
|
Eknath Baburao Kalyani
|
1506002006WL001152
|
00652
|
PKGB0010974
|
2163
|
25/05/2022
|
No Such Account
|
|
1031
|
KN1506002007_110123FTO_896549
|
1506002007NRG23110120230627979
|
7907035795
|
11/01/2023
|
Baburao
|
Baburao
|
1506002007WL017983
|
00652
|
PKGB0010974
|
2163
|
14/01/2023
|
No Such Account
|
|
1032
|
KN1506002009_060922FTO_518828
|
1506002009NRG23030920220431235
|
4858592267
|
06/09/2022
|
Ashok Basappa
|
Ashok Basappa
|
1506002WL0010068
|
00415
|
SBIN0020259
|
2163
|
20/09/2022
|
No Such Account
|
|
1033
|
KN1506002009_060922FTO_518828
|
1506002009NRG23030920220431236
|
4858592277
|
06/09/2022
|
Sounanda
|
Sounanda
|
1506002WL0010068
|
00415
|
SBIN0020259
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1034
|
KN1506002009_060922FTO_518828
|
1506002009NRG23030920220431237
|
4858592276
|
06/09/2022
|
Sounanda
|
Sounanda
|
1506002WL0010068
|
00415
|
SBIN0020259
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1035
|
KN1506001015_040622FTO_197077
|
1506001015NRG23040620220114246
|
2269376064
|
04/06/2022
|
Kevalabai Amruth
|
Kevalabai Amruth
|
1506001015WL002376
|
00415
|
SBIN0020240
|
2100
|
14/06/2022
|
Account closed
|
|
1036
|
KN1506001016_200722APB_FTO_378290
|
1506001016NRG23200720220348572
|
3319955799
|
20/07/2022
|
Manik
|
Manik
|
1506001016WL007160
|
00078
|
CNRB0000447
|
2100
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
KN1506001016_250722APB_FTO_392325
|
1506001016NRG23250720220358202
|
3919305617
|
25/07/2022
|
Rekhabai manesh
|
Rekhabai manesh
|
1506001016WL007420
|
00078
|
CNRB0000447
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
1038
|
KN1506001016_250722APB_FTO_392325
|
1506001016NRG23250720220358216
|
3919305609
|
25/07/2022
|
Tipparaddi Gundaraddi
|
Tipparaddi Gundaraddi
|
1506001016WL007420
|
00078
|
CNRB0000447
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
1039
|
KN1506001016_250722APB_FTO_392325
|
1506001016NRG23250720220358269
|
3919305621
|
25/07/2022
|
Siddamma Amrut
|
Siddamma Amrut
|
1506001016WL007422
|
00078
|
CNRB0003868
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
1040
|
KN1506001016_250722APB_FTO_392325
|
1506001016NRG23250720220358270
|
3919305623
|
25/07/2022
|
Amrut Sidramappa
|
Amrut Sidramappa
|
1506001016WL007422
|
00078
|
CNRB0003868
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
1041
|
KN1506001016_250722APB_FTO_392325
|
1506001016NRG23250720220358298
|
3919305626
|
25/07/2022
|
Vithal Shripath Rao
|
Vithal Shripath Rao
|
1506001016WL007422
|
00078
|
CNRB0000447
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
1042
|
KN1506001016_250722APB_FTO_392325
|
1506001016NRG23250720220358301
|
3919305632
|
25/07/2022
|
Panchseel Kashiram Wagmare
|
Panchseel Kashiram Wagmare
|
1506001016WL007422
|
00415
|
SBIN0020240
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
1043
|
KN1506001016_250722APB_FTO_392325
|
1506001016NRG23250720220358304
|
3919305630
|
25/07/2022
|
Pradeep Shivaji
|
Pradeep Shivaji
|
1506001016WL007422
|
00415
|
SBIN0020240
|
2100
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
KN1506001018_300522FTO_175209
|
1506001018NRG23300520220081505
|
1893375202
|
30/05/2022
|
vasanth
|
vasanth
|
1506001018WL001708
|
00652
|
PKGB0011053
|
2163
|
02/06/2022
|
No Such Account
|
|
1045
|
KN1506001025_200323APB_FTO_1007310
|
1506001025NRG23200320230708914
|
0115478849
|
20/03/2023
|
Mangala
|
Mangala
|
1506001025WL022310
|
00415
|
SBIN0003858
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
KN1506001025_200323APB_FTO_1007310
|
1506001025NRG23200320230708921
|
0115478831
|
20/03/2023
|
Vajida Begum
|
Vajida Begum
|
1506001025WL022310
|
00652
|
PKGB0011167
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
KN1506001032_110223APB_FTO_947566
|
1506001032NRG23060220230657869
|
8867372339
|
11/02/2023
|
Rasulbee Jaleelsab
|
Rasulbee Jaleelsab
|
1506001032WL019185
|
00652
|
PKGB0011122
|
2163
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1048
|
KN1506001032_110223APB_FTO_947566
|
1506001032NRG23100220230660005
|
8867372360
|
11/02/2023
|
TANAJI
|
TANAJI
|
1506001032WL019410
|
00415
|
SBIN0020258
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
KN1506001034_280323APB_FTO_1026370
|
1506001034NRG23280320230733336
|
1690126273
|
28/03/2023
|
Nagamma
|
Nagamma
|
1506001034WL023146
|
00415
|
SBIN0020645
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
KN1506001034_280323APB_FTO_1026370
|
1506001034NRG23280320230733361
|
1690126296
|
28/03/2023
|
Ramavva Hanmagonda
|
Ramavva Hanmagonda
|
1506001034WL023147
|
00415
|
SBIN0020645
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
KN1506001034_280323APB_FTO_1026370
|
1506001034NRG23280320230733385
|
1690126268
|
28/03/2023
|
Chandramma Shankar
|
Chandramma Shankar
|
1506001034WL023147
|
00415
|
SBIN0020645
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
KN1506002008_170522APB_FTO_116867
|
1506002008NRG23170520220043709
|
1505688944
|
17/05/2022
|
Sunita D. Nadde
|
Sunita D. Nadde
|
1506002008WL000969
|
00078
|
CNRB0010702
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
KN1506002008_170522APB_FTO_116867
|
1506002008NRG23170520220043838
|
1505689086
|
17/05/2022
|
GOPEMMA VENKAT
|
GOPEMMA VENKAT
|
1506002008WL000971
|
00114
|
KSCB0018001
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
KN1506002008_081222FTO_785589
|
1506002008NRG23281120220553560
|
7512813097
|
08/12/2022
|
Kashinath
|
Kashinath
|
1506002008WL015209
|
00078
|
CNRB0010702
|
2163
|
30/12/2022
|
No Such Account
|
|
1055
|
KN1506001039_220722APB_FTO_387498
|
1506001039NRG23220720220353493
|
3919301539
|
22/07/2022
|
Irappa
|
Irappa
|
1506001039WL007283
|
00415
|
SBIN0003858
|
4200
|
13/08/2022
|
invalid Bank Identifier
|
|
1056
|
KN1506001039_220722APB_FTO_387498
|
1506001039NRG23220720220353494
|
3919301522
|
22/07/2022
|
Manohar Manik
|
Manohar Manik
|
1506001039WL007283
|
00652
|
PKGB0011167
|
4200
|
13/08/2022
|
invalid Bank Identifier
|
|
1057
|
KN1506001039_220722APB_FTO_387498
|
1506001039NRG23220720220353546
|
3919301525
|
22/07/2022
|
Basappa
|
Basappa
|
1506001039WL007283
|
00652
|
PKGB0011167
|
4200
|
13/08/2022
|
invalid Bank Identifier
|
|
1058
|
KN1506001039_220722APB_FTO_387498
|
1506001039NRG23220720220353548
|
3919301548
|
22/07/2022
|
Mallamma wo Malakappa
|
Mallamma wo Malakappa
|
1506001039WL007283
|
00415
|
SBIN0020240
|
4200
|
13/08/2022
|
invalid Bank Identifier
|
|
1059
|
KN1506001039_220722APB_FTO_387498
|
1506001039NRG23220720220353567
|
3919301533
|
22/07/2022
|
Vidyavati
|
Vidyavati
|
1506001039WL007284
|
00415
|
SBIN0003858
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1060
|
KN1506002002_051222FTO_777478
|
1506002002NRG23051220220566274
|
7511453606
|
05/12/2022
|
Basavaraj Bharanappa
|
Basavaraj Bharanappa
|
1506002002WL015705
|
00415
|
SBIN0020259
|
786
|
30/12/2022
|
Account closed
|
|
1061
|
KN1506002002_070722FTO_332692
|
1506002002NRG23060720220290664
|
3007947118
|
07/07/2022
|
Shrinivash Maruti
|
Shrinivash Maruti
|
1506002002WL005874
|
00652
|
PKGB0010974
|
1854
|
12/07/2022
|
No Such Account
|
|
1062
|
KN1506002002_241122APB_FTO_748981
|
1506002002NRG23241120220547444
|
7510955144
|
24/11/2022
|
Shrinivash Prakash
|
Shrinivash Prakash
|
1506002002WL014909
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
KN1506002002_241122APB_FTO_748981
|
1506002002NRG23241120220547446
|
7510955145
|
24/11/2022
|
Shrinivash Prakash
|
Shrinivash Prakash
|
1506002002WL014909
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
KN1506002002_241122APB_FTO_748981
|
1506002002NRG23241120220547460
|
7510955143
|
24/11/2022
|
Mangala kamalakar
|
Mangala kamalakar
|
1506002002WL014909
|
00415
|
SBIN0020259
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
KN1506002002_070722FTO_332692
|
1506002002NRG23300620220254939
|
3007947161
|
07/07/2022
|
Basavaraj Sharanappa
|
Basavaraj Sharanappa
|
1506002002WL005081
|
00415
|
SBIN0006028
|
2163
|
12/07/2022
|
No Such Account
|
|
1066
|
KN1506002003_201022FTO_662886
|
1506002003NRG23201020220502292
|
6452937479
|
20/10/2022
|
Rayappa
|
Rayappa
|
1506002003WL013093
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
1067
|
KN1506002003_201022FTO_662886
|
1506002003NRG23201020220502429
|
6452937293
|
20/10/2022
|
Amol Chandashas Jadhav
|
Amol Chandashas Jadhav
|
1506002003WL013095
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
Account closed
|
|
1068
|
KN1506002003_201022FTO_662886
|
1506002003NRG23201020220502437
|
6452937471
|
20/10/2022
|
Suvarna
|
Suvarna
|
1506002003WL013096
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
1069
|
KN1506002005_110822APB_FTO_443540
|
1506002005NRG23110820220396130
|
4029509576
|
11/08/2022
|
Vijaykumar
|
Vijaykumar
|
1506002005WL008644
|
00415
|
SBIN0021812
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
KN1506002005_110822APB_FTO_443540
|
1506002005NRG23110820220396135
|
4029509573
|
11/08/2022
|
Kantabai ba
|
Kantabai ba
|
1506002005WL008644
|
00415
|
SBIN0021812
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
KN1506002009_160922FTO_549057
|
1506002009NRG22030720220807507
|
4878318141
|
16/09/2022
|
Nasir begum
|
Nasir begum
|
1506002WL0022532
|
00415
|
SBIN0020259
|
2023
|
21/09/2022
|
No Such Account
|
|
1072
|
KN1506002009_160922FTO_549057
|
1506002009NRG22030720220807508
|
4878318137
|
16/09/2022
|
Dhulappa
|
Dhulappa
|
1506002WL0022532
|
00415
|
SBIN0020259
|
2023
|
21/09/2022
|
No Such Account
|
|
1073
|
KN1506002009_160922FTO_549057
|
1506002009NRG22030920220810258
|
4878318135
|
16/09/2022
|
Iranna
|
Iranna
|
1506002WL0022729
|
00652
|
PKGB0011155
|
2023
|
21/09/2022
|
No Such Account
|
|
1074
|
KN1506002009_160922FTO_549057
|
1506002009NRG22070220220703847
|
4878318142
|
16/09/2022
|
Naganth
|
Naganth
|
1506002WL018826
|
00415
|
SBIN0020259
|
2023
|
21/09/2022
|
No Such Account
|
|
1075
|
KN1506002009_020822FTO_413780
|
1506002009NRG23020820220375270
|
3920259019
|
02/08/2022
|
Priti
|
Priti
|
1506002009WL007915
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
Account closed
|
|
1076
|
KN1506002009_020822FTO_413780
|
1506002009NRG23020820220375350
|
3920259193
|
02/08/2022
|
Ankush
|
Ankush
|
1506002009WL007916
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
No Such Account
|
|
1077
|
KN1506002009_020822FTO_413780
|
1506002009NRG23020820220375528
|
3920259292
|
02/08/2022
|
Asha
|
Asha
|
1506002009WL007921
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
No Such Account
|
|
1078
|
KN1506002009_100622FTO_215190
|
1506002009NRG23100620220143264
|
2420721417
|
10/06/2022
|
Sounanda
|
Sounanda
|
1506002009WL002960
|
00415
|
SBIN0020259
|
1854
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1079
|
KN1506001013_150722FTO_361131
|
1506001013NRG23150720220330995
|
3302112851
|
15/07/2022
|
Ganeshwar
|
Ganeshwar
|
1506001013WL006730
|
00078
|
CNRB0000447
|
2163
|
25/07/2022
|
Account closed
|
|
1080
|
KN1506001014_200323FTO_1007791
|
1506001014NRG23200320230709495
|
0117174639
|
20/03/2023
|
Anita Kashinath
|
Anita Kashinath
|
1506001014WL022345
|
00652
|
PKGB0011053
|
2163
|
25/03/2023
|
No Such Account
|
|
1081
|
KN1506001014_200323FTO_1007791
|
1506001014NRG23200320230709516
|
0117174642
|
20/03/2023
|
PREMDAS SITARAM
|
PREMDAS SITARAM
|
1506001014WL022347
|
00415
|
SBIN0020240
|
2100
|
25/03/2023
|
No Such Account
|
|
1082
|
KN1506001014_200323FTO_1007791
|
1506001014NRG23200320230709517
|
0117174643
|
20/03/2023
|
PREMDAS SITARAM
|
PREMDAS SITARAM
|
1506001014WL022347
|
00415
|
SBIN0020240
|
2100
|
25/03/2023
|
No Such Account
|
|
1083
|
KN1506001016_080323APB_FTO_978708
|
1506001016NRG23070320230680361
|
0114374837
|
08/03/2023
|
Alusha
|
Alusha
|
1506001016WL021041
|
00078
|
CNRB0000447
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
KN1506001019_010622FTO_186178
|
1506001019NRG23010620220095090
|
N0622005462EE
|
01/06/2022
|
Vilash
|
Vilash
|
1506001019WL002010
|
00415
|
SBIN0020240
|
2100
|
09/06/2022
|
Account closed
|
|
1085
|
KN1506001028_241222FTO_837859
|
1506001028NRG23241220220596131
|
7514922761
|
24/12/2022
|
Basamma Wo Basgonda
|
Basamma Wo Basgonda
|
1506001028WL016812
|
00415
|
SBIN0020240
|
2163
|
30/12/2022
|
Account closed
|
|
1086
|
KN1506001033_270622APB_FTO_270084
|
1506001033NRG23270620220229641
|
2895873901
|
27/06/2022
|
SHAMA SHIVANAND SOMWANSHI
|
SHAMA SHIVANAND SOMWANSHI
|
1506001033WL004555
|
00114
|
KSCB0018001
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
KN1506001039_010822APB_FTO_411879
|
1506001039NRG23010820220372940
|
3915480985
|
01/08/2022
|
Laxmi Babu
|
Laxmi Babu
|
1506001039WL007852
|
00652
|
PKGB0011167
|
900
|
13/08/2022
|
invalid Bank Identifier
|
|
1088
|
KN1506001039_010822APB_FTO_411879
|
1506001039NRG23010820220372941
|
3915481012
|
01/08/2022
|
Gundamma Hanmanth
|
Gundamma Hanmanth
|
1506001039WL007852
|
00415
|
SBIN0003858
|
900
|
13/08/2022
|
invalid Bank Identifier
|
|
1089
|
KN1506001039_010822APB_FTO_411879
|
1506001039NRG23010820220372991
|
3915480995
|
01/08/2022
|
Nagagonda
|
Nagagonda
|
1506001039WL007853
|
00652
|
PKGB0011167
|
900
|
13/08/2022
|
invalid Bank Identifier
|
|
1090
|
KN1506001039_010822APB_FTO_411879
|
1506001039NRG23010820220373002
|
3915481020
|
01/08/2022
|
Nagareddy Basapure Narsareddy
|
Nagareddy Basapure Narsareddy
|
1506001039WL007853
|
00415
|
SBIN0003858
|
900
|
13/08/2022
|
invalid Bank Identifier
|
|
1091
|
KN1506001039_010822APB_FTO_411879
|
1506001039NRG23010820220373003
|
3915481006
|
01/08/2022
|
Hanamavva Nagareddy
|
Hanamavva Nagareddy
|
1506001039WL007853
|
00415
|
SBIN0003858
|
900
|
13/08/2022
|
invalid Bank Identifier
|
|
1092
|
KN1506001039_010822APB_FTO_411879
|
1506001039NRG23010820220373031
|
3915481004
|
01/08/2022
|
Adeppa
|
Adeppa
|
1506001039WL007853
|
00415
|
SBIN0003858
|
900
|
13/08/2022
|
invalid Bank Identifier
|
|
1093
|
KN1506001039_290323FTO_1028609
|
1506001039NRG23120120230630360
|
0492894590
|
29/03/2023
|
Ramavva
|
Ramavva
|
1506001WL0018125
|
00652
|
PKGB0011053
|
2100
|
03/04/2023
|
No Such Account
|
|
1094
|
KN1506001039_290323FTO_1028609
|
1506001039NRG23120120230630361
|
0492894591
|
29/03/2023
|
Sugarabee
|
Sugarabee
|
1506001WL0018125
|
00652
|
PKGB0011053
|
2100
|
03/04/2023
|
No Such Account
|
|
1095
|
KN1506001039_290323FTO_1028609
|
1506001039NRG23120120230630362
|
0492894593
|
29/03/2023
|
BANDAYYA SHIVARUDRAYYA
|
BANDAYYA SHIVARUDRAYYA
|
1506001WL0018125
|
00652
|
PKGB0011053
|
1500
|
03/04/2023
|
Account closed
|
|
1096
|
KN1506001039_290323FTO_1028609
|
1506001039NRG23250120230648244
|
0492894592
|
29/03/2023
|
Anitha Shamalu
|
Anitha Shamalu
|
1506001WL0018678
|
00652
|
PKGB0011053
|
2100
|
03/04/2023
|
No Such Account
|
|
1097
|
KN1506002003_180822FTO_459882
|
1506002003NRG23180820220406197
|
4228924601
|
18/08/2022
|
SHARAD MANIKRAO
|
SHARAD MANIKRAO
|
1506002003WL009033
|
00078
|
CNRB0010702
|
1854
|
27/08/2022
|
No Such Account
|
|
1098
|
KN1506002003_180822FTO_459882
|
1506002003NRG23180820220406252
|
4228924609
|
18/08/2022
|
SATISH MALLAPPA
|
SATISH MALLAPPA
|
1506002003WL009034
|
00078
|
CNRB0010702
|
2163
|
27/08/2022
|
No Such Account
|
|
1099
|
KN1506002004_030223FTO_939233
|
1506002004NRG23241120220548367
|
8714578360
|
03/02/2023
|
OMKAR MURALIDHAR
|
OMKAR MURALIDHAR
|
1506002WL0014981
|
00415
|
SBIN0005533
|
2030
|
13/02/2023
|
No Such Account
|
|
1100
|
KN1506002004_030223FTO_939233
|
1506002004NRG23260120230649411
|
8714578359
|
03/02/2023
|
OMKAR MURALIDHAR
|
OMKAR MURALIDHAR
|
1506002WL0018760
|
00415
|
SBIN0005533
|
2163
|
13/02/2023
|
No Such Account
|
|
1101
|
KN1506002005_010522FTO_66875
|
1506002005NRG23010520220011988
|
1060485169
|
01/05/2022
|
Premkumar
|
Premkumar
|
1506002005WL000367
|
00415
|
SBIN0006882
|
2163
|
10/05/2022
|
Account closed
|
|
1102
|
KN1506002005_010522FTO_66875
|
1506002005NRG23010520220011991
|
1060485189
|
01/05/2022
|
Pallavi
|
Pallavi
|
1506002005WL000367
|
00415
|
SBIN0006882
|
1890
|
10/05/2022
|
Account closed
|
|
1103
|
KN1506002009_200522FTO_150646
|
1506002009NRG23200520220056988
|
1505258426
|
20/05/2022
|
Shantabai
|
Shantabai
|
1506002009WL001225
|
00652
|
PKGB0011155
|
2163
|
25/05/2022
|
No Such Account
|
|
1104
|
KN1506001016_220622FTO_257086
|
1506001016NRG23220620220205185
|
2559062344
|
22/06/2022
|
Jaideep
|
Jaideep
|
1506001016WL004136
|
00078
|
CNRB0000447
|
2100
|
30/06/2022
|
Account closed
|
|
1105
|
KN1506001018_060722FTO_329083
|
1506001018NRG23050720220279971
|
2965939341
|
06/07/2022
|
Shilabai Ganpath
|
Shilabai Ganpath
|
1506001018WL005673
|
00415
|
SBIN0020240
|
2163
|
11/07/2022
|
No Such Account
|
|
1106
|
KN1506001018_060722FTO_329083
|
1506001018NRG23060720220285318
|
2965939263
|
06/07/2022
|
Komalbai Ramesh
|
Komalbai Ramesh
|
1506001018WL005763
|
00652
|
PKGB0011097
|
2163
|
11/07/2022
|
No Such Account
|
|
1107
|
KN1506001035_271222APB_FTO_848283
|
1506001035NRG23271220220602644
|
|
27/12/2022
|
Shoukathkhan Maqboolkhan
|
Shoukathkhan Maqboolkhan
|
1506001035WL017029
|
00415
|
SBIN0020645
|
1500
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
KN1506001036_150323APB_FTO_994521
|
1506001036NRG23100320230682594
|
0115789105
|
15/03/2023
|
Jijabai
|
Jijabai
|
1506001036WL021227
|
00415
|
SBIN0006881
|
2163
|
25/03/2023
|
Account closed
|
|
1109
|
KN1506001036_141122FTO_718341
|
1506001036NRG23141120220534130
|
6549211693
|
14/11/2022
|
subhash
|
subhash
|
1506001036WL014279
|
00415
|
SBIN0006881
|
2163
|
19/11/2022
|
No Such Account
|
|
1110
|
KN1506001036_141122FTO_718341
|
1506001036NRG23141120220534131
|
6549211691
|
14/11/2022
|
narayan
|
narayan
|
1506001036WL014279
|
00415
|
SBIN0006881
|
2163
|
19/11/2022
|
No Such Account
|
|
1111
|
KN1506001036_141122FTO_718341
|
1506001036NRG23141120220534158
|
6549211701
|
14/11/2022
|
Janaabai
|
Janaabai
|
1506001036WL014279
|
00415
|
SBIN0020240
|
2163
|
19/11/2022
|
No Such Account
|
|
1112
|
KN1506001036_150323APB_FTO_994521
|
1506001036NRG23150320230697647
|
0115789108
|
15/03/2023
|
Pandurang
|
Pandurang
|
1506001036WL021889
|
00415
|
SBIN0020258
|
1794
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
KN1506002002_141222FTO_802828
|
1506002002NRG22071220220811924
|
7514287632
|
14/12/2022
|
Mangala Bhadrappa
|
Mangala Bhadrappa
|
1506002WL0022945
|
00415
|
SBIN0020259
|
2023
|
30/12/2022
|
No Such Account
|
|
1114
|
KN1506002002_141222FTO_802828
|
1506002002NRG22071220220811925
|
7514287633
|
14/12/2022
|
kamalabai
|
kamalabai
|
1506002WL0022945
|
00415
|
SBIN0020259
|
2023
|
30/12/2022
|
No Such Account
|
|
1115
|
KN1506002002_141222FTO_802828
|
1506002002NRG22071220220811926
|
7514287634
|
14/12/2022
|
kamalabai
|
kamalabai
|
1506002WL0022945
|
00415
|
SBIN0020259
|
2023
|
30/12/2022
|
No Such Account
|
|
1116
|
KN1506002002_141222FTO_802828
|
1506002002NRG22071220220811927
|
7514287635
|
14/12/2022
|
Anwarabee Shaboddin
|
Anwarabee Shaboddin
|
1506002WL0022945
|
00415
|
SBIN0020259
|
2023
|
30/12/2022
|
No Such Account
|
|
1117
|
KN1506002002_141222FTO_802828
|
1506002002NRG22071220220811928
|
7514287636
|
14/12/2022
|
Anwarabee Shaboddin
|
Anwarabee Shaboddin
|
1506002WL0022945
|
00415
|
SBIN0020259
|
2023
|
30/12/2022
|
No Such Account
|
|
1118
|
KN1506002002_141222FTO_802828
|
1506002002NRG22071220220811932
|
7514287638
|
14/12/2022
|
Radhabai Ramachandra
|
Radhabai Ramachandra
|
1506002WL0022945
|
00415
|
SBIN0020259
|
2023
|
30/12/2022
|
Account closed
|
|
1119
|
KN1506002002_141222FTO_802828
|
1506002002NRG22071220220811933
|
7514287637
|
14/12/2022
|
Sangeeta Rajappa
|
Sangeeta Rajappa
|
1506002WL0022945
|
00415
|
SBIN0020259
|
2023
|
30/12/2022
|
No Such Account
|
|
1120
|
KN1506002005_080622APB_FTO_208169
|
1506002005NRG23080620220133848
|
2269467846
|
08/06/2022
|
Vijaykumar
|
Vijaykumar
|
1506002005WL002754
|
00415
|
SBIN0006882
|
1854
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
KN1506002005_080622APB_FTO_208169
|
1506002005NRG23080620220133866
|
2269467862
|
08/06/2022
|
Bhimbai Shivasharanappa
|
Bhimbai Shivasharanappa
|
1506002005WL002754
|
00415
|
SBIN0006882
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
KN1506002005_080622APB_FTO_208169
|
1506002005NRG23080620220133871
|
2269467848
|
08/06/2022
|
Sajan Vithal
|
Sajan Vithal
|
1506002005WL002754
|
00415
|
SBIN0006882
|
927
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
KN1506002009_200922APB_FTO_558084
|
1506002009NRG23200920220457313
|
4956336100
|
20/09/2022
|
sanagappa
|
sanagappa
|
1506002009WL011237
|
00415
|
SBIN0020259
|
2163
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
KN1506002009_200922APB_FTO_558084
|
1506002009NRG23200920220457324
|
4956336097
|
20/09/2022
|
Afasar Zahde
|
Afasar Zahde
|
1506002009WL011237
|
00415
|
SBIN0020259
|
2163
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
KN1506002009_200922FTO_558082
|
1506002009NRG23200920220457381
|
4955559445
|
20/09/2022
|
Anita
|
Anita
|
1506002009WL011238
|
00415
|
SBIN0005533
|
2163
|
24/09/2022
|
Account closed
|
|
1126
|
KN1506002009_280922FTO_579098
|
1506002009NRG23240920220463477
|
5233722434
|
28/09/2022
|
Ambika
|
Ambika
|
1506002WL0011521
|
00415
|
SBIN0020259
|
2163
|
06/10/2022
|
No Such Account
|
|
1127
|
KN1506001012_191222FTO_815589
|
1506001012NRG23161220220584253
|
7514280943
|
19/12/2022
|
Kevalbai
|
Kevalbai
|
1506001012WL016359
|
00652
|
PKGB0011053
|
2163
|
30/12/2022
|
No Such Account
|
|
1128
|
KN1506001014_170622FTO_241161
|
1506001014NRG23170620220178753
|
2513988888
|
17/06/2022
|
Bhagwan Phulsing
|
Bhagwan Phulsing
|
1506001014WL003629
|
00652
|
PKGB0011097
|
1500
|
27/06/2022
|
No Such Account
|
|
1129
|
KN1506001017_021022FTO_592755
|
1506001017NRG23150920220450500
|
6415119861
|
02/10/2022
|
PANDURANG VENKATRAO
|
PANDURANG VENKATRAO
|
1506001WL0010971
|
00415
|
SBIN0020258
|
2163
|
12/11/2022
|
Account closed
|
|
1130
|
KN1506001017_021022FTO_592755
|
1506001017NRG23150920220450501
|
6415119862
|
02/10/2022
|
PANDURANG VENKATRAO
|
PANDURANG VENKATRAO
|
1506001WL0010971
|
00415
|
SBIN0020258
|
2163
|
12/11/2022
|
Account closed
|
|
1131
|
KN1506001017_021022FTO_592755
|
1506001017NRG23260920220464974
|
6415119860
|
02/10/2022
|
Laxmibai Vaijinath
|
Laxmibai Vaijinath
|
1506001WL0011650
|
00415
|
SBIN0020258
|
2163
|
12/11/2022
|
No Such Account
|
|
1132
|
KN1506001021_290722APB_FTO_405116
|
1506001021NRG23290720220366749
|
3920603169
|
29/07/2022
|
Sharnappa Ghaleppa
|
Sharnappa Ghaleppa
|
1506001021WL007677
|
00652
|
PKGB0011167
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1133
|
KN1506001026_280323FTO_1025956
|
1506001026NRG23280320230731701
|
0492896937
|
28/03/2023
|
Kashinath
|
Kashinath
|
1506001026WL023083
|
00415
|
SBIN0003858
|
1854
|
03/04/2023
|
No Such Account
|
|
1134
|
KN1506001032_230822FTO_485733
|
1506001032NRG22150720210354310
|
4279368508
|
23/08/2022
|
HARINATH
|
HARINATH
|
1506001WL007493
|
00652
|
PKGB0011053
|
4046
|
30/08/2022
|
No Such Account
|
|
1135
|
KN1506001032_230822FTO_485733
|
1506001032NRG22150720210354311
|
4279368510
|
23/08/2022
|
Manoj
|
Manoj
|
1506001WL007493
|
00652
|
PKGB0011053
|
4046
|
30/08/2022
|
No Such Account
|
|
1136
|
KN1506001032_230822FTO_485733
|
1506001032NRG22150720210354312
|
4279368509
|
23/08/2022
|
Jahedabi
|
Jahedabi
|
1506001WL007493
|
00652
|
PKGB0011053
|
4046
|
30/08/2022
|
No Such Account
|
|
1137
|
KN1506001036_280622APB_FTO_283861
|
1506001036NRG23280620220240530
|
2899903467
|
28/06/2022
|
Mastan
|
Mastan
|
1506001036WL004760
|
00415
|
SBIN0006881
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
KN1506002002_240622APB_FTO_267189
|
1506002002NRG23240620220223105
|
2607793078
|
24/06/2022
|
Mahesh Kallappa
|
Mahesh Kallappa
|
1506002002WL004446
|
00415
|
SBIN0020259
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
KN1506002003_190722FTO_373297
|
1506002003NRG23190720220344455
|
3304152604
|
19/07/2022
|
CHHAYA SHAHAJI KAMBLE
|
CHHAYA SHAHAJI KAMBLE
|
1506002003WL007072
|
00078
|
CNRB0010702
|
2163
|
25/07/2022
|
No Such Account
|
|
1140
|
KN1506002004_040822FTO_422700
|
1506002004NRG23040820220379668
|
3923192534
|
04/08/2022
|
Shivaram
|
Shivaram
|
1506002004WL008044
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
Account closed
|
|
1141
|
KN1506002007_230622FTO_261431
|
1506002007NRG23230620220212124
|
2561683389
|
23/06/2022
|
Pooja
|
Pooja
|
1506002007WL004252
|
00652
|
PKGB0010974
|
2163
|
30/06/2022
|
No Such Account
|
|
1142
|
KN1506002007_230622FTO_261431
|
1506002007NRG23230620220212151
|
2561683194
|
23/06/2022
|
Nutanbai
|
Nutanbai
|
1506002007WL004252
|
00415
|
SBIN0005533
|
2163
|
30/06/2022
|
No Such Account
|
|
1143
|
KN1506002007_231122APB_FTO_744110
|
1506002007NRG23231120220546284
|
6675129653
|
23/11/2022
|
Shashikala
|
Shashikala
|
1506002007WL014847
|
00415
|
SBIN0005533
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
KN1506002008_140323FTO_989180
|
1506002008NRG23140320230689838
|
0114063741
|
14/03/2023
|
Ousabai
|
Ousabai
|
1506002008WL021617
|
00078
|
CNRB0010702
|
2163
|
25/03/2023
|
No Such Account
|
|
1145
|
KN1506002008_140323FTO_989180
|
1506002008NRG23140320230689920
|
0114063752
|
14/03/2023
|
Tafrine Fayajoddin
|
Tafrine Fayajoddin
|
1506002008WL021620
|
00078
|
CNRB0010702
|
2163
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1146
|
KN1506002009_020722FTO_314690
|
1506002009NRG23020720220265311
|
2850116106
|
02/07/2022
|
Sounanda
|
Sounanda
|
1506002009WL005343
|
00415
|
SBIN0020259
|
2163
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1147
|
KN1506002009_020722FTO_314690
|
1506002009NRG23020720220265463
|
2850116066
|
02/07/2022
|
Ashok Basappa
|
Ashok Basappa
|
1506002009WL005347
|
00652
|
PKGB0011155
|
2163
|
07/07/2022
|
No Such Account
|
|
1148
|
KN1506002009_131022FTO_637426
|
1506002009NRG23131020220494064
|
6451624440
|
13/10/2022
|
Aruti Sidu
|
Aruti Sidu
|
1506002009WL012755
|
00652
|
PKGB0011155
|
2163
|
15/11/2022
|
No Such Account
|
|
1149
|
KN1506002009_131022FTO_637426
|
1506002009NRG23131020220494214
|
6451624602
|
13/10/2022
|
Minakshi
|
Minakshi
|
1506002009WL012758
|
00415
|
SBIN0020259
|
2163
|
15/11/2022
|
Account closed
|
|
1150
|
KN1506002009_131022FTO_637426
|
1506002009NRG23131020220494398
|
6451624557
|
13/10/2022
|
Sangeeta
|
Sangeeta
|
1506002009WL012762
|
00652
|
PKGB0011155
|
2163
|
15/11/2022
|
No Such Account
|
|
1151
|
KN1506002009_131022FTO_637426
|
1506002009NRG23131020220494619
|
6451624490
|
13/10/2022
|
MD SAMEER
|
MD SAMEER
|
1506002009WL012765
|
00415
|
SBIN0013141
|
2163
|
15/11/2022
|
Account closed
|
|
1152
|
KN1506002009_241222FTO_838453
|
1506002009NRG23241220220596714
|
7514882297
|
24/12/2022
|
Ravita manjumanth
|
Ravita manjumanth
|
1506002009WL016829
|
00415
|
SBIN0020259
|
2163
|
30/12/2022
|
No Such Account
|
|
1153
|
KN1506002003_240622FTO_266780
|
1506002003NRG23240620220221611
|
2611484521
|
24/06/2022
|
Ramesh
|
Ramesh
|
1506002003WL004410
|
00078
|
CNRB0010702
|
1545
|
02/07/2022
|
No Such Account
|
|
1154
|
KN1506002003_300722APB_FTO_407090
|
1506002003NRG23290720220367446
|
3918726473
|
30/07/2022
|
Ram
|
Ram
|
1506002003WL007695
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1155
|
KN1506002003_300722APB_FTO_407090
|
1506002003NRG23290720220367448
|
3918726450
|
30/07/2022
|
Satish
|
Satish
|
1506002003WL007695
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1156
|
KN1506002003_300722APB_FTO_407090
|
1506002003NRG23290720220367490
|
3918726447
|
30/07/2022
|
Babu Mali
|
Babu Mali
|
1506002003WL007696
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1157
|
KN1506002003_300722APB_FTO_407090
|
1506002003NRG23290720220367499
|
3918726449
|
30/07/2022
|
Hari
|
Hari
|
1506002003WL007696
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1158
|
KN1506002003_300722APB_FTO_407090
|
1506002003NRG23290720220367505
|
3918726491
|
30/07/2022
|
Ram Dhondiba
|
Ram Dhondiba
|
1506002003WL007696
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1159
|
KN1506002003_300722APB_FTO_407090
|
1506002003NRG23290720220367510
|
3918726503
|
30/07/2022
|
Sahadev
|
Sahadev
|
1506002003WL007696
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1160
|
KN1506002003_300722APB_FTO_407090
|
1506002003NRG23290720220367516
|
3918726477
|
30/07/2022
|
Sanjeev Bhavurao
|
Sanjeev Bhavurao
|
1506002003WL007696
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1161
|
KN1506002003_300722APB_FTO_407090
|
1506002003NRG23290720220367517
|
3918726460
|
30/07/2022
|
Vanchalabai
|
Vanchalabai
|
1506002003WL007696
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1162
|
KN1506002003_300722APB_FTO_407090
|
1506002003NRG23290720220367531
|
3918726489
|
30/07/2022
|
Dagadu
|
Dagadu
|
1506002003WL007696
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1163
|
KN1506002003_300722APB_FTO_407090
|
1506002003NRG23290720220367534
|
3918726448
|
30/07/2022
|
Datu
|
Datu
|
1506002003WL007696
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1164
|
KN1506002003_300722APB_FTO_407090
|
1506002003NRG23290720220367586
|
3918726504
|
30/07/2022
|
Gundappa
|
Gundappa
|
1506002003WL007697
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1165
|
KN1506002005_090522FTO_83029
|
1506002005NRG23090520220023252
|
1273605895
|
09/05/2022
|
Premkumar
|
Premkumar
|
1506002005WL000627
|
00415
|
SBIN0006882
|
2163
|
16/05/2022
|
Account closed
|
|
1166
|
KN1506002006_280522APB_FTO_171853
|
1506002006NRG23280520220078399
|
1881665053
|
28/05/2022
|
Gousoddin Kamaloddin
|
Gousoddin Kamaloddin
|
1506002006WL001656
|
00652
|
PKGB0010974
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
KN1506002008_030922APB_FTO_516295
|
1506002008NRG23030920220431357
|
4858709742
|
03/09/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
1506002008WL010076
|
00078
|
CNRB0010702
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
KN1506002008_030922APB_FTO_516295
|
1506002008NRG23030920220431448
|
4858709743
|
03/09/2022
|
GOPEMMA VENKAT
|
GOPEMMA VENKAT
|
1506002008WL010078
|
00078
|
CNRB0010706
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
KN1506002008_030922APB_FTO_516295
|
1506002008NRG23030920220431543
|
4858709669
|
03/09/2022
|
BABITA A
|
BABITA A
|
1506002008WL010080
|
00078
|
CNRB0010702
|
1854
|
20/09/2022
|
Participant not mapped to the product
|
|
1170
|
KN1506002008_170622APB_FTO_242569
|
1506002008NRG23170620220183803
|
2515523157
|
17/06/2022
|
Anand
|
Anand
|
1506002008WL003714
|
00652
|
CNRB000PGB1
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
KN1506002008_280223APB_FTO_963054
|
1506002008NRG23280220230672193
|
0114263527
|
28/02/2023
|
SUBHASH
|
SUBHASH
|
1506002008WL020437
|
00078
|
CNRB0010702
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
KN1506002008_290323FTO_1031610
|
1506002008NRG23290320230740567
|
0492890166
|
29/03/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1506002008WL023403
|
00078
|
CNRB0010702
|
2163
|
03/04/2023
|
Account closed
|
|
1173
|
KN1506002009_150622FTO_234307
|
1506002009NRG23030620220105787
|
2435065994
|
15/06/2022
|
Shantabai
|
Shantabai
|
1506002WL0002226
|
00652
|
PKGB0010974
|
2163
|
23/06/2022
|
No Such Account
|
|
1174
|
KN1506002010_230922FTO_568096
|
1506002010NRG23230920220461752
|
5010320602
|
23/09/2022
|
Kalavati
|
Kalavati
|
1506002010WL011426
|
00045
|
BARB0VJRAJO
|
2163
|
28/09/2022
|
No Such Account
|
|
1175
|
KN1506002010_011122FTO_689639
|
1506002010NRG23311020220520980
|
6492541899
|
01/11/2022
|
Parvati
|
Parvati
|
1506002010WL013732
|
00032
|
UTIB0001549
|
2163
|
17/11/2022
|
Account closed
|
|
1176
|
KN1506002010_011122FTO_689639
|
1506002010NRG23311020220521002
|
6492541865
|
01/11/2022
|
NItin Reddy Raja Reddy
|
NItin Reddy Raja Reddy
|
1506002010WL013733
|
00078
|
CNRB0000426
|
2163
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1177
|
KN1506002004_131222FTO_799677
|
1506002004NRG22071220220811917
|
7513585265
|
13/12/2022
|
Kesalabai Dhansing
|
Kesalabai Dhansing
|
1506002WL0022942
|
00415
|
SBIN0005533
|
2023
|
30/12/2022
|
No Such Account
|
|
1178
|
KN1506002004_131222FTO_799677
|
1506002004NRG22291120220811880
|
7513585269
|
13/12/2022
|
Channbasayya
|
Channbasayya
|
1506002WL0022932
|
00415
|
SBIN0005533
|
2023
|
30/12/2022
|
No Such Account
|
|
1179
|
KN1506002004_131222FTO_799677
|
1506002004NRG22291120220811881
|
7513585270
|
13/12/2022
|
Channbasayya
|
Channbasayya
|
1506002WL0022932
|
00415
|
SBIN0005533
|
2023
|
30/12/2022
|
No Such Account
|
|
1180
|
KN1506002004_131222FTO_799677
|
1506002004NRG22291120220811882
|
7513585266
|
13/12/2022
|
Laxmi Birappa
|
Laxmi Birappa
|
1506002WL0022932
|
00415
|
SBIN0005533
|
2023
|
30/12/2022
|
No Such Account
|
|
1181
|
KN1506002004_131222FTO_799677
|
1506002004NRG22291120220811883
|
7513585267
|
13/12/2022
|
Laxmi Birappa
|
Laxmi Birappa
|
1506002WL0022932
|
00415
|
SBIN0005533
|
2023
|
30/12/2022
|
No Such Account
|
|
1182
|
KN1506002004_131222FTO_799677
|
1506002004NRG22291120220811884
|
7513585268
|
13/12/2022
|
Laxmi Birappa
|
Laxmi Birappa
|
1506002WL0022932
|
00415
|
SBIN0005533
|
1734
|
30/12/2022
|
No Such Account
|
|
1183
|
KN1506002004_160323APB_FTO_996378
|
1506002004NRG23140320230694880
|
0115723973
|
16/03/2023
|
Basavaraj Chandrash Kalburgi
|
Basavaraj Chandrash Kalburgi
|
1506002004WL021788
|
00415
|
SBIN0005533
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1184
|
KN1506002004_170323FTO_999637
|
1506002004NRG23170320230703849
|
0115446916
|
17/03/2023
|
Prakruti
|
Prakruti
|
1506002004WL022110
|
00652
|
PKGB0011108
|
1236
|
25/03/2023
|
No Such Account
|
|
1185
|
KN1506002004_230123FTO_921335
|
1506002004NRG23230120230643644
|
8259793027
|
23/01/2023
|
Prakruti
|
Prakruti
|
1506002004WL018537
|
00652
|
PKGB0011108
|
2163
|
31/01/2023
|
No Such Account
|
|
1186
|
KN1506002007_310323APB_FTO_1038970
|
1506002007NRG23310320230754539
|
1690144434
|
31/03/2023
|
Ambanna Jetteppa
|
Ambanna Jetteppa
|
1506002007WL023884
|
00415
|
SBIN0005533
|
2163
|
19/05/2023
|
Account closed
|
|
1187
|
KN1506002008_040123FTO_878306
|
1506002008NRG23040120230618363
|
7798934084
|
04/01/2023
|
Sandhyabai
|
Sandhyabai
|
1506002008WL017618
|
00078
|
CNRB0010702
|
2163
|
10/01/2023
|
No Such Account
|
|
1188
|
KN1506002008_221222FTO_830007
|
1506002008NRG23211220220592415
|
7514253753
|
22/12/2022
|
Tafrine Fayajoddin
|
Tafrine Fayajoddin
|
1506002008WL016694
|
00652
|
PKGB0011066
|
2163
|
30/12/2022
|
No Such Account
|
|
1189
|
KN1506002008_250822FTO_495462
|
1506002008NRG23240820220414207
|
4314918104
|
25/08/2022
|
Surekha Ambadas
|
Surekha Ambadas
|
1506002008WL009385
|
00415
|
SBIN0013141
|
2163
|
31/08/2022
|
No Such Account
|
|
1190
|
KN1506002008_250822FTO_495462
|
1506002008NRG23240820220414417
|
4314918136
|
25/08/2022
|
VENKAT VENKAT
|
VENKAT VENKAT
|
1506002008WL009395
|
00078
|
CNRB0010702
|
2163
|
31/08/2022
|
No Such Account
|
|
1191
|
KN1506002008_250822FTO_495462
|
1506002008NRG23240820220414440
|
4314918073
|
25/08/2022
|
Laxman
|
Laxman
|
1506002008WL009395
|
00078
|
CNRB0010702
|
2163
|
31/08/2022
|
No Such Account
|
|
1192
|
KN1506002008_250822FTO_495462
|
1506002008NRG23240820220414441
|
4314918074
|
25/08/2022
|
Shivakla
|
Shivakla
|
1506002008WL009395
|
00078
|
CNRB0010702
|
2163
|
31/08/2022
|
No Such Account
|
|
1193
|
KN1506002009_200822APB_FTO_472434
|
1506002009NRG23200820220409680
|
4277128970
|
20/08/2022
|
Babu
|
Babu
|
1506002009WL009167
|
00415
|
SBIN0020259
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
KN1506002009_200822APB_FTO_472434
|
1506002009NRG23200820220409820
|
4277128935
|
20/08/2022
|
Rajakumar
|
Rajakumar
|
1506002009WL009169
|
00652
|
PKGB0011155
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
KN1506002009_200822APB_FTO_472434
|
1506002009NRG23200820220409833
|
4277128870
|
20/08/2022
|
sanagappa
|
sanagappa
|
1506002009WL009169
|
00415
|
SBIN0020259
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
KN1506002009_200822APB_FTO_472434
|
1506002009NRG23200820220409918
|
4277128939
|
20/08/2022
|
SUNITA
|
SUNITA
|
1506002009WL009170
|
00652
|
PKGB0011155
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
KN1506002009_211022APB_FTO_666855
|
1506002009NRG23211020220506003
|
6452900886
|
21/10/2022
|
Mohan
|
Mohan
|
1506002009WL013204
|
00415
|
SBIN0020259
|
1545
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
KN1506002009_211022APB_FTO_666855
|
1506002009NRG23211020220506045
|
6452900896
|
21/10/2022
|
Sandippa
|
Sandippa
|
1506002009WL013205
|
00415
|
SBIN0020259
|
1545
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1199
|
KN1506002010_270722APB_FTO_400092
|
1506002010NRG23270720220363888
|
3917783218
|
27/07/2022
|
Nagreddy
|
Nagreddy
|
1506002010WL007608
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1200
|
KN1506002010_270722APB_FTO_400092
|
1506002010NRG23270720220363890
|
3917783214
|
27/07/2022
|
Umesh
|
Umesh
|
1506002010WL007608
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1201
|
KN1506001015_240622APB_FTO_264887
|
1506001015NRG23240620220219564
|
2607786691
|
24/06/2022
|
Savita Rajkumar
|
Savita Rajkumar
|
1506001015WL004372
|
00415
|
SBIN0020240
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
KN1506001016_310323APB_FTO_1040077
|
1506001016NRG23310320230755362
|
1690031427
|
31/03/2023
|
NARSINGH RAGHUNATH
|
NARSINGH RAGHUNATH
|
1506001016WL023924
|
00078
|
CNRB0000447
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
KN1506001017_260522FTO_167425
|
1506001017NRG23260520220072567
|
1881226919
|
26/05/2022
|
PANDURANG
|
PANDURANG
|
1506001017WL001551
|
00415
|
SBIN0006881
|
2163
|
02/06/2022
|
Account closed
|
|
1204
|
KN1506001019_120522APB_FTO_91166
|
1506001019NRG23120520220029713
|
1373121861
|
12/05/2022
|
Hanamanth Sadu
|
Hanamanth Sadu
|
1506001019WL000739
|
00652
|
PKGB0011053
|
300
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
KN1506001032_060822APB_FTO_426758
|
1506001032NRG23060820220384498
|
3919281525
|
06/08/2022
|
NAGNATH
|
NAGNATH
|
1506001032WL008210
|
00078
|
CNRB0005347
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1206
|
KN1506001036_090622FTO_214084
|
1506001036NRG23090620220140635
|
2290946265
|
09/06/2022
|
Archana
|
Archana
|
1506001036WL002882
|
00415
|
SBIN0006881
|
2163
|
15/06/2022
|
No Such Account
|
|
1207
|
KN1506001036_210522FTO_154194
|
1506001036NRG23210520220059074
|
1595449058
|
21/05/2022
|
Dattu
|
Dattu
|
1506001036WL001271
|
00415
|
SBIN0006881
|
2163
|
26/05/2022
|
No Such Account
|
|
1208
|
KN1506001036_210522FTO_154194
|
1506001036NRG23210520220059075
|
1595448966
|
21/05/2022
|
Bhagavat
|
Bhagavat
|
1506001036WL001271
|
00415
|
SBIN0006881
|
2163
|
26/05/2022
|
No Such Account
|
|
1209
|
KN1506001036_210522FTO_154194
|
1506001036NRG23210520220059097
|
1595449025
|
21/05/2022
|
Ashok
|
Ashok
|
1506001036WL001271
|
00415
|
SBIN0020240
|
2163
|
26/05/2022
|
No Such Account
|
|
1210
|
KN1506001037_161122FTO_724748
|
1506001037NRG23151120220536671
|
6618512087
|
16/11/2022
|
Nirmala Arun
|
Nirmala Arun
|
1506001037WL014361
|
00652
|
PKGB0011053
|
2163
|
24/11/2022
|
No Such Account
|
|
1211
|
KN1506001037_230622FTO_261523
|
1506001037NRG23230620220211747
|
2609318652
|
23/06/2022
|
Yashoda Amarjeet
|
Yashoda Amarjeet
|
1506001037WL004237
|
00652
|
PKGB0011179
|
2100
|
02/07/2022
|
No Such Account
|
|
1212
|
KN1506002001_011022APB_FTO_592071
|
1506002001NRG23011020220476133
|
6415256044
|
01/10/2022
|
Kashinath
|
Kashinath
|
1506002001WL012066
|
00652
|
PKGB0011067
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
KN1506002002_230522FTO_157831
|
1506002002NRG23200520220052853
|
1588546319
|
23/05/2022
|
Ambika
|
Ambika
|
1506002002WL001151
|
00415
|
SBIN0020259
|
2163
|
26/05/2022
|
Account closed
|
|
1214
|
KN1506002002_230522FTO_157831
|
1506002002NRG23230520220064175
|
1588546277
|
23/05/2022
|
Ambresh babu
|
Ambresh babu
|
1506002002WL001372
|
00415
|
SBIN0006028
|
2163
|
26/05/2022
|
Account closed
|
|
1215
|
KN1506002003_220422FTO_41151
|
1506002003NRG23220420220003513
|
0830506554
|
22/04/2022
|
Shameen Bee
|
Shameen Bee
|
1506002003WL000132
|
00652
|
CNRB000PGB1
|
4017
|
04/05/2022
|
No Such Account
|
|
1216
|
KN1506002004_191222APB_FTO_816320
|
1506002004NRG23191220220587115
|
7514391456
|
19/12/2022
|
HANUMANTH
|
HANUMANTH
|
1506002004WL016474
|
00415
|
SBIN0005533
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
KN1506002006_160522FTO_95054
|
1506002006NRG23160520220032908
|
1505312475
|
16/05/2022
|
Ambanna
|
Ambanna
|
1506002006WL000807
|
00652
|
PKGB0010974
|
2163
|
25/05/2022
|
No Such Account
|
|
1218
|
KN1506002009_160922APB_FTO_549052
|
1506002009NRG22300320220798242
|
4878568551
|
16/09/2022
|
VITHAL
|
VITHAL
|
1506002009WL021915
|
00652
|
PKGB0011155
|
2023
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
KN1506002009_140323APB_FTO_985147
|
1506002009NRG23140320230686439
|
0114075040
|
14/03/2023
|
Harikrishna
|
Harikrishna
|
1506002009WL021475
|
00415
|
SBIN0020259
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
KN1506002011_281022FTO_681566
|
1506002011NRG22190920220811350
|
6493926407
|
28/10/2022
|
Priya
|
Priya
|
1506002WL0022829
|
00415
|
SBIN0020238
|
1445
|
17/11/2022
|
No Such Account
|
|
1221
|
KN1506002011_281022FTO_681566
|
1506002011NRG22190920220811351
|
6493926402
|
28/10/2022
|
Shrimant A
|
Shrimant A
|
1506002WL0022829
|
00415
|
SBIN0020238
|
2023
|
17/11/2022
|
No Such Account
|
|
1222
|
KN1506002011_281022FTO_681566
|
1506002011NRG22190920220811352
|
6493926406
|
28/10/2022
|
Laxman A
|
Laxman A
|
1506002WL0022829
|
00415
|
SBIN0020238
|
2023
|
17/11/2022
|
No Such Account
|
|
1223
|
KN1506002011_281022FTO_681566
|
1506002011NRG22190920220811353
|
6493926401
|
28/10/2022
|
Ganapati A
|
Ganapati A
|
1506002WL0022829
|
00415
|
SBIN0020238
|
2023
|
17/11/2022
|
No Such Account
|
|
1224
|
KN1506002011_281022FTO_681566
|
1506002011NRG22240920220811374
|
6493926403
|
28/10/2022
|
Sridevi A
|
Sridevi A
|
1506002WL0022833
|
00415
|
SBIN0020238
|
2023
|
17/11/2022
|
No Such Account
|
|
1225
|
KN1506002004_060922FTO_519635
|
1506002004NRG22030920220810184
|
4858605624
|
06/09/2022
|
Channbasayya
|
Channbasayya
|
1506002WL0022724
|
00415
|
SBIN0005533
|
2023
|
20/09/2022
|
No Such Account
|
|
1226
|
KN1506002004_060922FTO_519635
|
1506002004NRG22030920220810185
|
4858605621
|
06/09/2022
|
Laxmi Birappa
|
Laxmi Birappa
|
1506002WL0022724
|
00415
|
SBIN0005533
|
2023
|
20/09/2022
|
No Such Account
|
|
1227
|
KN1506002004_060922FTO_519635
|
1506002004NRG22030920220810186
|
4858605622
|
06/09/2022
|
Laxmi Birappa
|
Laxmi Birappa
|
1506002WL0022724
|
00415
|
SBIN0005533
|
1734
|
20/09/2022
|
No Such Account
|
|
1228
|
KN1506002004_060922FTO_519635
|
1506002004NRG22030920220810187
|
4858605629
|
06/09/2022
|
Laxmi Birappa
|
Laxmi Birappa
|
1506002WL0022724
|
00415
|
SBIN0005533
|
2023
|
20/09/2022
|
No Such Account
|
|
1229
|
KN1506002004_040822FTO_421487
|
1506002004NRG22300520220806410
|
3919981294
|
04/08/2022
|
Akash Baburao Telkar
|
Akash Baburao Telkar
|
1506002WL0022348
|
00415
|
SBIN0005533
|
2023
|
13/08/2022
|
No Such Account
|
|
1230
|
KN1506002004_040822FTO_421487
|
1506002004NRG22300520220806411
|
3919981295
|
04/08/2022
|
Rashidabee Khudbuddin
|
Rashidabee Khudbuddin
|
1506002WL0022348
|
00415
|
SBIN0005533
|
2023
|
13/08/2022
|
No Such Account
|
|
1231
|
KN1506002004_040822FTO_421487
|
1506002004NRG22300520220806412
|
3919981288
|
04/08/2022
|
Veeres
|
Veeres
|
1506002WL0022348
|
00415
|
SBIN0005533
|
2023
|
13/08/2022
|
No Such Account
|
|
1232
|
KN1506002004_040822FTO_421487
|
1506002004NRG22300520220806413
|
3919981289
|
04/08/2022
|
Veeres
|
Veeres
|
1506002WL0022348
|
00415
|
SBIN0005533
|
2023
|
13/08/2022
|
No Such Account
|
|
1233
|
KN1506002004_040822FTO_421487
|
1506002004NRG22300520220806414
|
3919981296
|
04/08/2022
|
Channbasayya
|
Channbasayya
|
1506002WL0022348
|
00415
|
SBIN0005533
|
2023
|
13/08/2022
|
No Such Account
|
|
1234
|
KN1506002004_040822FTO_421487
|
1506002004NRG22300520220806415
|
3919981297
|
04/08/2022
|
Channbasayya
|
Channbasayya
|
1506002WL0022348
|
00415
|
SBIN0005533
|
2023
|
13/08/2022
|
No Such Account
|
|
1235
|
KN1506002004_040822FTO_421487
|
1506002004NRG22300520220806419
|
3919981284
|
04/08/2022
|
Laxmi Birappa
|
Laxmi Birappa
|
1506002WL0022348
|
00415
|
SBIN0005533
|
2023
|
13/08/2022
|
No Such Account
|
|
1236
|
KN1506002004_040822FTO_421487
|
1506002004NRG22300520220806420
|
3919981287
|
04/08/2022
|
Veeres
|
Veeres
|
1506002WL0022348
|
00415
|
SBIN0005533
|
2023
|
13/08/2022
|
No Such Account
|
|
1237
|
KN1506002004_040822FTO_421487
|
1506002004NRG22300520220806421
|
3919981290
|
04/08/2022
|
Veeres
|
Veeres
|
1506002WL0022348
|
00415
|
SBIN0005533
|
2023
|
13/08/2022
|
No Such Account
|
|
1238
|
KN1506002004_040822FTO_421487
|
1506002004NRG22300520220806422
|
3919981285
|
04/08/2022
|
Laxmi Birappa
|
Laxmi Birappa
|
1506002WL0022348
|
00415
|
SBIN0005533
|
2023
|
13/08/2022
|
No Such Account
|
|
1239
|
KN1506002004_040822FTO_421487
|
1506002004NRG22300520220806423
|
3919981286
|
04/08/2022
|
Laxmi Birappa
|
Laxmi Birappa
|
1506002WL0022348
|
00415
|
SBIN0005533
|
1734
|
13/08/2022
|
No Such Account
|
|
1240
|
KN1506002005_030822APB_FTO_419260
|
1506002005NRG23030820220378080
|
3914854956
|
03/08/2022
|
Chimnabai
|
Chimnabai
|
1506002005WL008004
|
00415
|
SBIN0021812
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1241
|
KN1506002005_030822APB_FTO_419260
|
1506002005NRG23030820220378271
|
3914854971
|
03/08/2022
|
Maharudra
|
Maharudra
|
1506002005WL008010
|
00415
|
SBIN0021812
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
KN1506002005_030822APB_FTO_419260
|
1506002005NRG23030820220378278
|
3914854954
|
03/08/2022
|
Chanaveerayya R
|
Chanaveerayya R
|
1506002005WL008011
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1243
|
KN1506002005_060722FTO_332290
|
1506002005NRG23060720220289673
|
2966772925
|
06/07/2022
|
Laxmi
|
Laxmi
|
1506002005WL005856
|
00415
|
SBIN0021812
|
2163
|
11/07/2022
|
No Such Account
|
|
1244
|
KN1506002007_030822APB_FTO_418505
|
1506002007NRG23030820220377158
|
3918585133
|
03/08/2022
|
Rachanna
|
Rachanna
|
1506002007WL007975
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1245
|
KN1506002007_030822APB_FTO_418505
|
1506002007NRG23030820220377160
|
3918585136
|
03/08/2022
|
Kamalabai Basavaraj
|
Kamalabai Basavaraj
|
1506002007WL007975
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1246
|
KN1506002007_030822APB_FTO_418505
|
1506002007NRG23030820220377162
|
3918585139
|
03/08/2022
|
Shantabai
|
Shantabai
|
1506002007WL007975
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1247
|
KN1506002007_030822APB_FTO_418505
|
1506002007NRG23030820220377165
|
3918585135
|
03/08/2022
|
Kamalabai Manikappa
|
Kamalabai Manikappa
|
1506002007WL007975
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1248
|
KN1506002009_031022FTO_595390
|
1506002009NRG23031020220478535
|
6416241153
|
03/10/2022
|
Iranna
|
Iranna
|
1506002009WL012149
|
00415
|
SBIN0020259
|
2163
|
12/11/2022
|
No Such Account
|
|
1249
|
KN1506002011_050822APB_FTO_426620
|
1506002011NRG23050820220383079
|
3915487487
|
05/08/2022
|
Narendrareddy
|
Narendrareddy
|
1506002011WL008141
|
00652
|
PKGB0010974
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1250
|
KN1506002011_050822APB_FTO_426620
|
1506002011NRG23050820220383719
|
3915487431
|
05/08/2022
|
Shanker Basappa
|
Shanker Basappa
|
1506002011WL008159
|
00045
|
BARB0VJBAKA
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
1251
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220431021
|
4858486626
|
06/09/2022
|
Suvarna
|
Suvarna
|
1506002WL0010056
|
00078
|
CNRB0010702
|
2163
|
20/09/2022
|
No Such Account
|
|
1252
|
KN1506002003_060922FTO_521041
|
1506002003NRG23030920220431022
|
4858486667
|
06/09/2022
|
CHHAYA SHAHAJI KAMBLE
|
CHHAYA SHAHAJI KAMBLE
|
1506002WL0010056
|
00078
|
CNRB0010702
|
2163
|
20/09/2022
|
No Such Account
|
|
1253
|
KN1506002003_070722APB_FTO_335266
|
1506002003NRG23070720220294422
|
3007067920
|
07/07/2022
|
Ram
|
Ram
|
1506002003WL005947
|
00078
|
CNRB0010702
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
KN1506002003_090622FTO_214270
|
1506002003NRG23090620220141435
|
2434736337
|
09/06/2022
|
Megraj Yadava Hadole
|
Megraj Yadava Hadole
|
1506002003WL002893
|
00078
|
CNRB0010702
|
2163
|
23/06/2022
|
Account closed
|
|
1255
|
KN1506002003_090622FTO_214270
|
1506002003NRG23090620220141436
|
2434736339
|
09/06/2022
|
Yogesh Jotiram Pogake
|
Yogesh Jotiram Pogake
|
1506002003WL002893
|
00078
|
CNRB0010702
|
2163
|
23/06/2022
|
Account closed
|
|
1256
|
KN1506002003_240622APB_FTO_266768
|
1506002003NRG23240620220221435
|
2607786743
|
24/06/2022
|
Angad
|
Angad
|
1506002003WL004408
|
00078
|
CNRB0010702
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
KN1506002004_291222FTO_856147
|
1506002004NRG23291220220609559
|
|
29/12/2022
|
AMEENA BEE
|
AMEENA BEE
|
1506002004WL017270
|
00415
|
SBIN0005533
|
2163
|
03/01/2023
|
No Such Account
|
|
1258
|
KN1506002005_221122FTO_739221
|
1506002005NRG23030720220271349
|
6672982456
|
22/11/2022
|
Premkumar
|
Premkumar
|
1506002WL0005539
|
00415
|
SBIN0021812
|
2163
|
26/11/2022
|
No Such Account
|
|
1259
|
KN1506002005_200522APB_FTO_150434
|
1506002005NRG23200520220054977
|
1505688089
|
20/05/2022
|
Shreenath
|
Shreenath
|
1506002005WL001197
|
00415
|
SBIN0006882
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
KN1506002005_210822APB_FTO_477152
|
1506002005NRG23210820220411752
|
4230837854
|
21/08/2022
|
Vijaykumar
|
Vijaykumar
|
1506002005WL009235
|
00415
|
SBIN0021812
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
KN1506002006_030622FTO_193419
|
1506002006NRG19210720210362238
|
N0622004A670A
|
03/06/2022
|
Chasamat bi Nasiroddin
|
Chasamat bi Nasiroddin
|
1506002WL024367
|
00652
|
PKGB0010974
|
1743
|
09/06/2022
|
No Such Account
|
|
1262
|
KN1506002006_010223FTO_937038
|
1506002006NRG22071220220811919
|
8588997259
|
01/02/2023
|
Rukminibai A
|
Rukminibai A
|
1506002WL0022943
|
00415
|
SBIN0020238
|
1445
|
08/02/2023
|
No Such Account
|
|
1263
|
KN1506002006_010223FTO_937038
|
1506002006NRG22071220220811920
|
8588997258
|
01/02/2023
|
Rukminibai A
|
Rukminibai A
|
1506002WL0022943
|
00415
|
SBIN0020238
|
2023
|
08/02/2023
|
No Such Account
|
|
1264
|
KN1506002006_010223FTO_937038
|
1506002006NRG22071220220811921
|
8588997262
|
01/02/2023
|
Vaishali
|
Vaishali
|
1506002WL0022943
|
00415
|
SBIN0020238
|
2023
|
08/02/2023
|
No Such Account
|
|
1265
|
KN1506002006_010223FTO_937038
|
1506002006NRG22071220220811922
|
8588997261
|
01/02/2023
|
Vaishali
|
Vaishali
|
1506002WL0022943
|
00415
|
SBIN0020238
|
1445
|
08/02/2023
|
No Such Account
|
|
1266
|
KN1506002007_141222APB_FTO_803186
|
1506002007NRG23141220220580710
|
7513253968
|
14/12/2022
|
Vaijinath Maruti
|
Vaijinath Maruti
|
1506002007WL016227
|
00415
|
SBIN0005533
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
KN1506002007_141222APB_FTO_803186
|
1506002007NRG23141220220580805
|
7513253957
|
14/12/2022
|
Parvati Hanamanth
|
Parvati Hanamanth
|
1506002007WL016229
|
00415
|
SBIN0005533
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
KN1506002009_080722APB_FTO_339757
|
1506002009NRG23080720220302441
|
3138341447
|
08/07/2022
|
md khadeer
|
md khadeer
|
1506002009WL006091
|
00415
|
SBIN0020259
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
KN1506002009_080722APB_FTO_339757
|
1506002009NRG23080720220302444
|
3138341439
|
08/07/2022
|
SUNITA
|
SUNITA
|
1506002009WL006091
|
00652
|
PKGB0011155
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
KN1506002009_080722APB_FTO_339757
|
1506002009NRG23080720220302445
|
3138341453
|
08/07/2022
|
Sumitar
|
Sumitar
|
1506002009WL006091
|
00415
|
SBIN0020259
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
KN1506002010_190722APB_FTO_373133
|
1506002010NRG23190720220344188
|
3304502060
|
19/07/2022
|
Manikreddy Babureddy
|
Manikreddy Babureddy
|
1506002010WL007064
|
00415
|
SBIN0020238
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
KN1506002011_071222FTO_781854
|
1506002011NRG23071220220568991
|
7511345450
|
07/12/2022
|
Laxmi A
|
Laxmi A
|
1506002011WL015808
|
00415
|
SBIN0020238
|
2163
|
30/12/2022
|
No Such Account
|
|
1273
|
KN1506002005_180522APB_FTO_128217
|
1506002005NRG23180520220048642
|
1505689642
|
18/05/2022
|
Sajan Vithal
|
Sajan Vithal
|
1506002005WL001047
|
00415
|
SBIN0006882
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
KN1506002006_250922FTO_569515
|
1506002006NRG23180920220454731
|
5016836980
|
25/09/2022
|
Sanjiv
|
Sanjiv
|
1506002WL0011135
|
00652
|
PKGB0010974
|
2163
|
28/09/2022
|
No Such Account
|
|
1275
|
KN1506002006_250922FTO_569515
|
1506002006NRG23240920220463444
|
5016836981
|
25/09/2022
|
Sanjeevreddy
|
Sanjeevreddy
|
1506002WL0011514
|
00652
|
PKGB0010974
|
2163
|
28/09/2022
|
No Such Account
|
|
1276
|
KN1506002006_250922FTO_569515
|
1506002006NRG23240920220463445
|
5016836983
|
25/09/2022
|
Aleem
|
Aleem
|
1506002WL0011514
|
00652
|
PKGB0010974
|
2163
|
28/09/2022
|
No Such Account
|
|
1277
|
KN1506002006_250922FTO_569515
|
1506002006NRG23240920220463446
|
5016836984
|
25/09/2022
|
Eknath Baburao Kalyani
|
Eknath Baburao Kalyani
|
1506002WL0011514
|
00652
|
PKGB0010974
|
2163
|
28/09/2022
|
No Such Account
|
|
1278
|
KN1506002006_250922FTO_569515
|
1506002006NRG23240920220463447
|
5016836982
|
25/09/2022
|
Somanath
|
Somanath
|
1506002WL0011514
|
00652
|
PKGB0010974
|
2163
|
28/09/2022
|
No Such Account
|
|
1279
|
KN1506002006_290722APB_FTO_406662
|
1506002006NRG23290720220368127
|
3914906120
|
29/07/2022
|
Isrut Akbarsab
|
Isrut Akbarsab
|
1506002006WL007719
|
00078
|
CNRB0010706
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
KN1506002006_290722APB_FTO_406662
|
1506002006NRG23290720220368136
|
3914906109
|
29/07/2022
|
Vijay Bai Shripati Jog
|
Vijay Bai Shripati Jog
|
1506002006WL007719
|
00652
|
PKGB0010974
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1281
|
KN1506002006_290722APB_FTO_406662
|
1506002006NRG23290720220368137
|
3914906119
|
29/07/2022
|
Kishan Vithal
|
Kishan Vithal
|
1506002006WL007719
|
00652
|
PKGB0010974
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1282
|
KN1506002006_290722APB_FTO_406662
|
1506002006NRG23290720220368239
|
3914906110
|
29/07/2022
|
Pundalik Vithal Ningale
|
Pundalik Vithal Ningale
|
1506002006WL007720
|
00652
|
PKGB0010974
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1283
|
KN1506002006_290722APB_FTO_406662
|
1506002006NRG23290720220368331
|
3914906091
|
29/07/2022
|
shrimanth
|
shrimanth
|
1506002006WL007721
|
00652
|
PKGB0010974
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1284
|
KN1506002006_290722APB_FTO_406662
|
1506002006NRG23290720220368424
|
3914906038
|
29/07/2022
|
Gururaj
|
Gururaj
|
1506002006WL007723
|
00652
|
PKGB0010974
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1285
|
KN1506002006_290722APB_FTO_406662
|
1506002006NRG23290720220368498
|
3914906071
|
29/07/2022
|
Sanjeevreddy Konareddy Patil
|
Sanjeevreddy Konareddy Patil
|
1506002006WL007725
|
00652
|
PKGB0010974
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1286
|
KN1506002006_290722APB_FTO_406662
|
1506002006NRG23290720220368549
|
3914905974
|
29/07/2022
|
Shivaji Venkatrao Gorwade
|
Shivaji Venkatrao Gorwade
|
1506002006WL007725
|
00078
|
CNRB0001156
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1287
|
KN1506002006_290722APB_FTO_406662
|
1506002006NRG23290720220368554
|
3914906046
|
29/07/2022
|
Venkat Gurunath Balkunde
|
Venkat Gurunath Balkunde
|
1506002006WL007725
|
00652
|
PKGB0010974
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1288
|
KN1506002007_070622FTO_203228
|
1506002007NRG23070620220124430
|
2215567968
|
07/06/2022
|
Savitrabai Swamy Das
|
Savitrabai Swamy Das
|
1506002007WL002602
|
00415
|
SBIN0005533
|
1750
|
11/06/2022
|
No Such Account
|
|
1289
|
KN1506002007_070622FTO_203228
|
1506002007NRG23070620220124686
|
2215568261
|
07/06/2022
|
Pooja
|
Pooja
|
1506002007WL002605
|
00652
|
PKGB0011055
|
2163
|
11/06/2022
|
No Such Account
|
|
1290
|
KN1506002008_130622FTO_224478
|
1506002008NRG23130620220157353
|
2435761933
|
13/06/2022
|
yasminsab ji
|
yasminsab ji
|
1506002008WL003215
|
00078
|
CNRB0010702
|
2163
|
23/06/2022
|
No Such Account
|
|
1291
|
KN1506002008_270522FTO_168285
|
1506002008NRG23270520220073862
|
1881025980
|
27/05/2022
|
VENKAT VENKAT
|
VENKAT VENKAT
|
1506002008WL001566
|
00078
|
CNRB0010700
|
2163
|
02/06/2022
|
No Such Account
|
|
1292
|
KN1506002009_020922FTO_511955
|
1506002009NRG23020920220426926
|
4858612462
|
02/09/2022
|
Yyed azeemuddin
|
Yyed azeemuddin
|
1506002009WL009873
|
00652
|
PKGB0011155
|
2163
|
20/09/2022
|
No Such Account
|
|
1293
|
KN1506002009_020922FTO_511955
|
1506002009NRG23020920220427017
|
4858612526
|
02/09/2022
|
Manishkumuar
|
Manishkumuar
|
1506002009WL009876
|
00415
|
SBIN0020259
|
2163
|
20/09/2022
|
No Such Account
|
|
1294
|
KN1506002009_211022FTO_666646
|
1506002009NRG23211020220505228
|
6452828727
|
21/10/2022
|
Santosh
|
Santosh
|
1506002009WL013184
|
00652
|
PKGB0011155
|
1545
|
15/11/2022
|
No Such Account
|
|
1295
|
KN1506002009_310323FTO_1041031
|
1506002009NRG23310320230753317
|
1690669327
|
31/03/2023
|
md khadeer
|
md khadeer
|
1506002009WL023820
|
00415
|
SBIN0020259
|
2163
|
19/05/2023
|
No Such Account
|
|
1296
|
KN1506002009_310323FTO_1041031
|
1506002009NRG23310320230753318
|
1690669334
|
31/03/2023
|
Md Buranoddin Khan
|
Md Buranoddin Khan
|
1506002009WL023820
|
00415
|
SBIN0020259
|
2163
|
19/05/2023
|
No Such Account
|
|
1297
|
KN1506002011_060123FTO_883045
|
1506002011NRG22071220220811911
|
7854489981
|
06/01/2023
|
Priya
|
Priya
|
1506002WL0022940
|
00415
|
SBIN0020238
|
1445
|
12/01/2023
|
No Such Account
|
|
1298
|
KN1506002002_160622FTO_238196
|
1506002002NRG23160620220173980
|
2435064039
|
16/06/2022
|
Shrinivash Maruti
|
Shrinivash Maruti
|
1506002002WL003541
|
00415
|
SBIN0006028
|
1854
|
23/06/2022
|
Account closed
|
|
1299
|
KN1506002003_250123FTO_923425
|
1506002003NRG23110120230628895
|
8261737312
|
25/01/2023
|
KRISHNA SANJU OGLE
|
KRISHNA SANJU OGLE
|
1506002WL0018022
|
00078
|
CNRB0010706
|
2163
|
31/01/2023
|
No Such Account
|
|
1300
|
KN1506002003_250123FTO_923425
|
1506002003NRG23110120230628896
|
8261737313
|
25/01/2023
|
KRISHNA SANJU OGLE
|
KRISHNA SANJU OGLE
|
1506002WL0018022
|
00078
|
CNRB0010706
|
2163
|
31/01/2023
|
No Such Account
|
|
1301
|
KN1506002003_250123FTO_923425
|
1506002003NRG23110120230628897
|
8261737309
|
25/01/2023
|
AMBADAS INDRAJIT
|
AMBADAS INDRAJIT
|
1506002WL0018022
|
00078
|
CNRB0010706
|
2163
|
31/01/2023
|
No Such Account
|
|
1302
|
KN1506002003_250123FTO_923425
|
1506002003NRG23110120230628898
|
8261737310
|
25/01/2023
|
AMBADAS INDRAJIT
|
AMBADAS INDRAJIT
|
1506002WL0018022
|
00078
|
CNRB0010706
|
2163
|
31/01/2023
|
No Such Account
|
|
1303
|
KN1506002003_250123FTO_923425
|
1506002003NRG23110120230628899
|
8261737302
|
25/01/2023
|
Venkat M
|
Venkat M
|
1506002WL0018022
|
00078
|
CNRB0010706
|
2163
|
31/01/2023
|
No Such Account
|
|
1304
|
KN1506002003_250123FTO_923425
|
1506002003NRG23110120230628900
|
8261737303
|
25/01/2023
|
Venkat M
|
Venkat M
|
1506002WL0018022
|
00078
|
CNRB0010706
|
1854
|
31/01/2023
|
No Such Account
|
|
1305
|
KN1506002003_250123FTO_923425
|
1506002003NRG23110120230628901
|
8261737304
|
25/01/2023
|
Venkat M
|
Venkat M
|
1506002WL0018022
|
00078
|
CNRB0010706
|
1854
|
31/01/2023
|
No Such Account
|
|
1306
|
KN1506002003_250123FTO_923425
|
1506002003NRG23110120230628902
|
8261737299
|
25/01/2023
|
Venkat M
|
Venkat M
|
1506002WL0018022
|
00078
|
CNRB0010706
|
2163
|
31/01/2023
|
No Such Account
|
|
1307
|
KN1506002003_250123FTO_923425
|
1506002003NRG23110120230628903
|
8261737305
|
25/01/2023
|
Mithun
|
Mithun
|
1506002WL0018022
|
00078
|
CNRB0010706
|
2163
|
31/01/2023
|
No Such Account
|
|
1308
|
KN1506002003_250123FTO_923425
|
1506002003NRG23110120230628904
|
8261737311
|
25/01/2023
|
Rayappa
|
Rayappa
|
1506002WL0018022
|
00078
|
CNRB0010706
|
2163
|
31/01/2023
|
No Such Account
|
|
1309
|
KN1506002003_250123FTO_923425
|
1506002003NRG23110120230628908
|
8261737300
|
25/01/2023
|
Amol Chandashas Jadhav
|
Amol Chandashas Jadhav
|
1506002WL0018022
|
00078
|
CNRB0010702
|
2163
|
31/01/2023
|
Account closed
|
|
1310
|
KN1506002003_250123FTO_923425
|
1506002003NRG23110120230628909
|
8261737301
|
25/01/2023
|
Amol Chandashas Jadhav
|
Amol Chandashas Jadhav
|
1506002WL0018022
|
00078
|
CNRB0010702
|
3708
|
31/01/2023
|
Account closed
|
|
1311
|
KN1506002004_131222FTO_799662
|
1506002004NRG23131220220576902
|
7512861413
|
13/12/2022
|
AMEENA BEE
|
AMEENA BEE
|
1506002004WL016124
|
00415
|
SBIN0005533
|
2163
|
30/12/2022
|
No Such Account
|
|
1312
|
KN1506002005_130522FTO_91433
|
1506002005NRG23130520220030426
|
1372834864
|
13/05/2022
|
Sudharani
|
Sudharani
|
1506002005WL000746
|
00415
|
SBIN0006882
|
1400
|
19/05/2022
|
No Such Account
|
|
1313
|
KN1506002005_130522FTO_91433
|
1506002005NRG23130520220030445
|
1372834945
|
13/05/2022
|
Shamsundar
|
Shamsundar
|
1506002005WL000746
|
00415
|
SBIN0006882
|
1470
|
19/05/2022
|
Account closed
|
|
1314
|
KN1506002007_180522FTO_125280
|
1506002007NRG23180520220044903
|
1504960350
|
18/05/2022
|
Motabai Rekhu
|
Motabai Rekhu
|
1506002007WL001004
|
00652
|
PKGB0010974
|
1854
|
25/05/2022
|
No Such Account
|
|
1315
|
KN1506002007_190522FTO_138875
|
1506002007NRG23190520220049815
|
1505321915
|
19/05/2022
|
Savitrabai Swamy Das
|
Savitrabai Swamy Das
|
1506002007WL001064
|
00652
|
PKGB0011067
|
2163
|
25/05/2022
|
No Such Account
|
|
1316
|
KN1506002009_100922APB_FTO_531151
|
1506002009NRG23100920220440651
|
4858668144
|
10/09/2022
|
Afasar Zahde
|
Afasar Zahde
|
1506002009WL010533
|
00415
|
SBIN0020259
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
KN1506002009_100922APB_FTO_531151
|
1506002009NRG23100920220440701
|
4858668108
|
10/09/2022
|
Sudindra
|
Sudindra
|
1506002009WL010534
|
00415
|
SBIN0020259
|
2163
|
20/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1318
|
KN1506002009_201122APB_FTO_735910
|
1506002009NRG23201120220543283
|
6673924362
|
20/11/2022
|
VITHAL
|
VITHAL
|
1506002009WL014677
|
00652
|
PKGB0011155
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
KN1506002009_230822APB_FTO_487106
|
1506002009NRG23230820220413334
|
4279123061
|
23/08/2022
|
VITHAL
|
VITHAL
|
1506002009WL009343
|
00652
|
PKGB0011155
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
KN1506002009_290722FTO_404402
|
1506002009NRG23290720220366357
|
3915366412
|
29/07/2022
|
Ambika
|
Ambika
|
1506002009WL007668
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
No Such Account
|
|
1321
|
KN1506002009_290722FTO_404402
|
1506002009NRG23290720220366469
|
3915366537
|
29/07/2022
|
Mahadevi
|
Mahadevi
|
1506002009WL007670
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
Account closed
|
|
1322
|
KN1506002009_290722FTO_404402
|
1506002009NRG23290720220366493
|
3915366579
|
29/07/2022
|
Khadarmiya
|
Khadarmiya
|
1506002009WL007670
|
00415
|
SBIN0RRKRGB
|
2163
|
13/08/2022
|
Participant not mapped to the product
|
|
1323
|
KN1506001014_260922FTO_572790
|
1506001014NRG23260920220464901
|
5122501582
|
26/09/2022
|
Ujwalabai Namdev Rathdo
|
Ujwalabai Namdev Rathdo
|
1506001014WL011647
|
00415
|
SBIN0011578
|
2163
|
01/10/2022
|
Account closed
|
|
1324
|
KN1506001014_260922FTO_572790
|
1506001014NRG23260920220464933
|
5122501588
|
26/09/2022
|
Babu
|
Babu
|
1506001014WL011647
|
00415
|
SBIN0020240
|
2163
|
01/10/2022
|
Account closed
|
|
1325
|
KN1506001015_041122FTO_698077
|
1506001015NRG23041120220527036
|
6495641185
|
04/11/2022
|
Amiroddin
|
Amiroddin
|
1506001015WL013949
|
00415
|
SBIN0020240
|
2100
|
17/11/2022
|
Account closed
|
|
1326
|
KN1506001015_041122FTO_698077
|
1506001015NRG23041120220527055
|
6495641178
|
04/11/2022
|
Rani Rajshekhar
|
Rani Rajshekhar
|
1506001015WL013949
|
00652
|
PKGB0011053
|
2100
|
17/11/2022
|
No Such Account
|
|
1327
|
KN1506001025_010722APB_FTO_305551
|
1506001025NRG23010720220260552
|
2849547968
|
01/07/2022
|
Susilamma
|
Susilamma
|
1506001025WL005210
|
00652
|
PKGB0011167
|
2100
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
KN1506001026_190323FTO_1004779
|
1506001026NRG23190320230707846
|
0150363185
|
19/03/2023
|
Kashinath
|
Kashinath
|
1506001026WL022254
|
00415
|
SBIN0003858
|
1854
|
27/03/2023
|
No Such Account
|
|
1329
|
KN1506001029_111022FTO_624350
|
1506001029NRG23111020220488198
|
6416595192
|
11/10/2022
|
Anusaya
|
Anusaya
|
1506001029WL012550
|
00415
|
SBIN0020258
|
790
|
12/11/2022
|
No Such Account
|
|
1330
|
KN1506001030_180522APB_FTO_121430
|
1506001030NRG22310320220799320
|
1505690823
|
18/05/2022
|
Hanmava Hulappa
|
Hanmava Hulappa
|
1506001030WL021944
|
00415
|
SBIN0020240
|
2023
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
KN1506001034_290622APB_FTO_291175
|
1506001034NRG23290620220246947
|
2849574328
|
29/06/2022
|
Sidayya Rajmalayya
|
Sidayya Rajmalayya
|
1506001034WL004902
|
00415
|
SBIN0020645
|
2100
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
KN1506001034_290622APB_FTO_291175
|
1506001034NRG23290620220246988
|
2849574289
|
29/06/2022
|
Rajkumar
|
Rajkumar
|
1506001034WL004902
|
00415
|
SBIN0020645
|
2100
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
KN1506001034_290622APB_FTO_291175
|
1506001034NRG23290620220247035
|
2849574365
|
29/06/2022
|
Laxmi
|
Laxmi
|
1506001034WL004903
|
00415
|
SBIN0020645
|
2100
|
07/07/2022
|
Participant not mapped to the product
|
|
1334
|
KN1506001037_280123FTO_929600
|
1506001037NRG23280120230651219
|
8467437351
|
28/01/2023
|
Rajkumar
|
Rajkumar
|
1506001037WL018845
|
00652
|
PKGB0011053
|
2163
|
04/02/2023
|
No Such Account
|
|
1335
|
KN1506001039_290323APB_FTO_1028597
|
1506001039NRG23290320230734660
|
0493330925
|
29/03/2023
|
Ramavva
|
Ramavva
|
1506001039WL023181
|
00652
|
PKGB0011053
|
1750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
KN1506001039_291122FTO_759475
|
1506001039NRG23291120220555197
|
7510755374
|
29/11/2022
|
Anitha Shamalu
|
Anitha Shamalu
|
1506001039WL015276
|
00652
|
PKGB0011053
|
2100
|
30/12/2022
|
No Such Account
|
|
1337
|
KN1506002002_210422FTO_39004
|
1506002002NRG23210420220003007
|
0830466326
|
21/04/2022
|
Tippanna
|
Tippanna
|
1506002002WL000117
|
00415
|
SBIN0013141
|
1236
|
04/05/2022
|
Account closed
|
|
1338
|
KN1506002002_250123FTO_923037
|
1506002002NRG23240120230645265
|
8259010774
|
25/01/2023
|
Babu Malashetteppa
|
Babu Malashetteppa
|
1506002002WL018590
|
00415
|
SBIN0020259
|
2163
|
31/01/2023
|
Account closed
|
|
1339
|
KN1506002003_181122APB_FTO_730540
|
1506002003NRG23181120220540982
|
6655434500
|
18/11/2022
|
Surekha Dilip Sonkamble
|
Surekha Dilip Sonkamble
|
1506002003WL014560
|
00078
|
CNRB0010702
|
309
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
KN1506002006_011022FTO_591852
|
1506002006NRG23011020220475387
|
6415129860
|
01/10/2022
|
Salauddin
|
Salauddin
|
1506002006WL012044
|
00652
|
PKGB0010974
|
2163
|
12/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1341
|
KN1506002009_230622FTO_261333
|
1506002009NRG23230620220211936
|
2607335120
|
23/06/2022
|
Prabhu
|
Prabhu
|
1506002009WL004242
|
00652
|
PKGB0011155
|
2163
|
02/07/2022
|
No Such Account
|
|
1342
|
KN1506002009_290722APB_FTO_404421
|
1506002009NRG23290720220366401
|
3915717834
|
29/07/2022
|
Annuaraj
|
Annuaraj
|
1506002009WL007668
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
KN1506002009_290722APB_FTO_404421
|
1506002009NRG23290720220366433
|
3915717796
|
29/07/2022
|
CHANAMALAPP
|
CHANAMALAPP
|
1506002009WL007669
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1344
|
KN1506002009_290722APB_FTO_404421
|
1506002009NRG23290720220366531
|
3915717827
|
29/07/2022
|
sanjukumar
|
sanjukumar
|
1506002009WL007671
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1345
|
KN1506002009_290722APB_FTO_404421
|
1506002009NRG23290720220366589
|
3915717851
|
29/07/2022
|
Ramanna
|
Ramanna
|
1506002009WL007672
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1346
|
KN1506001039_100622APB_FTO_216813
|
1506001039NRG23100620220143433
|
2421805302
|
10/06/2022
|
Ramavva
|
Ramavva
|
1506001039WL002963
|
00078
|
CNRB0003868
|
2100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
KN1506001039_100622APB_FTO_216813
|
1506001039NRG23100620220143769
|
2421805218
|
10/06/2022
|
Anil Hanmanth
|
Anil Hanmanth
|
1506001039WL002968
|
00652
|
PKGB0011167
|
2100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
KN1506001039_100622FTO_218042
|
1506001039NRG23100620220145894
|
2420797566
|
10/06/2022
|
Shantabai
|
Shantabai
|
1506001039WL003014
|
00652
|
PKGB0011167
|
1500
|
23/06/2022
|
No Such Account
|
|
1349
|
KN1506001039_270922FTO_576616
|
1506001039NRG23250920220463938
|
5233425050
|
27/09/2022
|
Sugarabee
|
Sugarabee
|
1506001WL0011569
|
00652
|
PKGB0011053
|
900
|
06/10/2022
|
No Such Account
|
|
1350
|
KN1506002001_150622FTO_234052
|
1506002001NRG23150620220166943
|
2515237201
|
15/06/2022
|
Raja Sab
|
Raja Sab
|
1506002001WL003406
|
00415
|
SBIN0005533
|
2163
|
27/06/2022
|
No Such Account
|
|
1351
|
KN1506002002_110822FTO_440291
|
1506002002NRG23100820220392781
|
4118651029
|
11/08/2022
|
Ambanna Sharanappa
|
Ambanna Sharanappa
|
1506002002WL008543
|
00415
|
SBIN0013141
|
2163
|
24/08/2022
|
No Such Account
|
|
1352
|
KN1506002003_160922FTO_547875
|
1506002003NRG23160920220451017
|
4877851295
|
16/09/2022
|
Jeevan
|
Jeevan
|
1506002003WL010990
|
00652
|
PKGB0011066
|
1854
|
21/09/2022
|
No Such Account
|
|
1353
|
KN1506002005_190822APB_FTO_470653
|
1506002005NRG23190820220409246
|
4277095228
|
19/08/2022
|
Milid
|
Milid
|
1506002005WL009135
|
00652
|
PKGB0011107
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
KN1506002006_200522APB_FTO_147515
|
1506002006NRG23200520220052971
|
1505728877
|
20/05/2022
|
Shar ali
|
Shar ali
|
1506002006WL001152
|
00045
|
BARB0VJBAKA
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
KN1506002008_150922FTO_545628
|
1506002008NRG23150920220449387
|
4860530112
|
15/09/2022
|
Kashinath
|
Kashinath
|
1506002008WL010897
|
00078
|
CNRB0010706
|
2163
|
20/09/2022
|
No Such Account
|
|
1356
|
KN1506002008_150922FTO_545628
|
1506002008NRG23150920220449652
|
4860530094
|
15/09/2022
|
Mallikarjun
|
Mallikarjun
|
1506002008WL010906
|
00078
|
CNRB0010702
|
2163
|
20/09/2022
|
No Such Account
|
|
1357
|
KN1506002009_020822APB_FTO_413819
|
1506002009NRG23010820220373625
|
3915490553
|
02/08/2022
|
VITHAL
|
VITHAL
|
1506002009WL007871
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
KN1506002009_020822APB_FTO_413819
|
1506002009NRG23010820220373630
|
3915490506
|
02/08/2022
|
Sandippa
|
Sandippa
|
1506002009WL007871
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
KN1506002009_020822APB_FTO_413819
|
1506002009NRG23010820220373650
|
3915490432
|
02/08/2022
|
Parvati
|
Parvati
|
1506002009WL007871
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1360
|
KN1506002009_020822APB_FTO_413819
|
1506002009NRG23010820220373652
|
3915490518
|
02/08/2022
|
parbati
|
parbati
|
1506002009WL007871
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1361
|
KN1506002009_020822APB_FTO_413819
|
1506002009NRG23020820220375235
|
3915490467
|
02/08/2022
|
sanjukumar
|
sanjukumar
|
1506002009WL007913
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1362
|
KN1506002009_020822APB_FTO_413819
|
1506002009NRG23020820220375334
|
3915490533
|
02/08/2022
|
sirajapash
|
sirajapash
|
1506002009WL007916
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1363
|
KN1506002009_020822APB_FTO_413819
|
1506002009NRG23020820220375381
|
3915490512
|
02/08/2022
|
sanagappa
|
sanagappa
|
1506002009WL007917
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
KN1506002009_020822APB_FTO_413819
|
1506002009NRG23020820220375383
|
3915490471
|
02/08/2022
|
Sagar
|
Sagar
|
1506002009WL007917
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1365
|
KN1506002009_020822APB_FTO_413819
|
1506002009NRG23020820220375450
|
3915490545
|
02/08/2022
|
sanagappa
|
sanagappa
|
1506002009WL007919
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1366
|
KN1506002009_020822APB_FTO_413819
|
1506002009NRG23020820220375513
|
3915490559
|
02/08/2022
|
Rajakumar
|
Rajakumar
|
1506002009WL007920
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
KN1506002009_211022APB_FTO_666660
|
1506002009NRG23211020220505222
|
6452834551
|
21/10/2022
|
SUMITRA
|
SUMITRA
|
1506002009WL013184
|
00415
|
SBIN0020259
|
1545
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
KN1506002005_300722FTO_408768
|
1506002005NRG23300720220369906
|
3920203273
|
30/07/2022
|
Ghuduma bee
|
Ghuduma bee
|
1506002005WL007771
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
Account closed
|
|
1369
|
KN1506002005_300722FTO_408768
|
1506002005NRG23300720220370048
|
3920203381
|
30/07/2022
|
Ambaraya Shantappa
|
Ambaraya Shantappa
|
1506002005WL007774
|
00415
|
SBIN0021812
|
2163
|
13/08/2022
|
Account closed
|
|
1370
|
KN1506002008_010722FTO_305218
|
1506002008NRG23010720220259518
|
2848503682
|
01/07/2022
|
Vinod
|
Vinod
|
1506002008WL005190
|
00078
|
CNRB0001156
|
2163
|
07/07/2022
|
Account closed
|
|
1371
|
KN1506002008_011022FTO_588995
|
1506002008NRG23300920220472356
|
6415142193
|
01/10/2022
|
Mallikarjun
|
Mallikarjun
|
1506002008WL011931
|
00078
|
CNRB0010702
|
2163
|
12/11/2022
|
No Such Account
|
|
1372
|
KN1506002009_010123FTO_868773
|
1506002009NRG23071220220569821
|
7854484363
|
01/01/2023
|
Yashodha
|
Yashodha
|
1506002WL0015869
|
00415
|
SBIN0020259
|
1854
|
12/01/2023
|
No Such Account
|
|
1373
|
KN1506002009_010123FTO_868773
|
1506002009NRG23071220220569824
|
7854484341
|
01/01/2023
|
Mohan
|
Mohan
|
1506002WL0015869
|
00652
|
PKGB0011080
|
1854
|
12/01/2023
|
No Such Account
|
|
1374
|
KN1506002009_010123FTO_868773
|
1506002009NRG23071220220569825
|
7854484345
|
01/01/2023
|
md khadeer
|
md khadeer
|
1506002WL0015869
|
00652
|
PKGB0011080
|
1854
|
12/01/2023
|
No Such Account
|
|
1375
|
KN1506002009_010123FTO_868773
|
1506002009NRG23071220220569827
|
7854484362
|
01/01/2023
|
Md Amjad Khan Md Peer Khan
|
Md Amjad Khan Md Peer Khan
|
1506002WL0015869
|
00415
|
SBIN0020259
|
1854
|
12/01/2023
|
No Such Account
|
|
1376
|
KN1506002009_010123FTO_868773
|
1506002009NRG23071220220569828
|
7854484358
|
01/01/2023
|
Sunitha
|
Sunitha
|
1506002WL0015869
|
00652
|
PKGB0011155
|
2163
|
12/01/2023
|
No Such Account
|
|
1377
|
KN1506002009_010123FTO_868773
|
1506002009NRG23071220220569829
|
7854484359
|
01/01/2023
|
Bhartbai Navanath Nerade
|
Bhartbai Navanath Nerade
|
1506002WL0015869
|
00415
|
SBIN0020259
|
1854
|
12/01/2023
|
No Such Account
|
|
1378
|
KN1506002009_010123FTO_868773
|
1506002009NRG23071220220569830
|
7854484355
|
01/01/2023
|
MD SAMEER
|
MD SAMEER
|
1506002WL0015869
|
00652
|
PKGB0011155
|
2163
|
12/01/2023
|
No Such Account
|
|
1379
|
KN1506002009_010123FTO_868773
|
1506002009NRG23071220220569831
|
7854484361
|
01/01/2023
|
Santosh
|
Santosh
|
1506002WL0015869
|
00415
|
SBIN0020259
|
1854
|
12/01/2023
|
No Such Account
|
|
1380
|
KN1506002009_010123FTO_868773
|
1506002009NRG23071220220569832
|
7854484360
|
01/01/2023
|
Ankush
|
Ankush
|
1506002WL0015869
|
00415
|
SBIN0020259
|
1854
|
12/01/2023
|
No Such Account
|
|
1381
|
KN1506002009_010123FTO_868773
|
1506002009NRG23241120220548388
|
7854484352
|
01/01/2023
|
Anita
|
Anita
|
1506002WL0014988
|
00652
|
PKGB0011080
|
2163
|
12/01/2023
|
No Such Account
|
|
1382
|
KN1506002009_010123FTO_868773
|
1506002009NRG23241120220548391
|
7854484339
|
01/01/2023
|
Mohan
|
Mohan
|
1506002WL0014988
|
00652
|
PKGB0011080
|
2163
|
12/01/2023
|
No Such Account
|
|
1383
|
KN1506002009_010123FTO_868773
|
1506002009NRG23241120220548392
|
7854484344
|
01/01/2023
|
md khadeer
|
md khadeer
|
1506002WL0014988
|
00652
|
PKGB0011080
|
2163
|
12/01/2023
|
No Such Account
|
|
1384
|
KN1506002009_010123FTO_868773
|
1506002009NRG23241120220548395
|
7854484338
|
01/01/2023
|
Mohan
|
Mohan
|
1506002WL0014988
|
00652
|
PKGB0011080
|
1545
|
12/01/2023
|
No Such Account
|
|
1385
|
KN1506002009_010123FTO_868773
|
1506002009NRG23241120220548397
|
7854484343
|
01/01/2023
|
MD SAMEER
|
MD SAMEER
|
1506002WL0014988
|
00652
|
PKGB0011080
|
2163
|
12/01/2023
|
No Such Account
|
|
1386
|
KN1506002009_010123FTO_868773
|
1506002009NRG23241120220548398
|
7854484342
|
01/01/2023
|
MD SAMEER
|
MD SAMEER
|
1506002WL0014988
|
00652
|
PKGB0011080
|
1545
|
12/01/2023
|
No Such Account
|
|
1387
|
KN1506002009_010123FTO_868773
|
1506002009NRG23241120220548400
|
7854484354
|
01/01/2023
|
Santosh
|
Santosh
|
1506002WL0014988
|
00652
|
PKGB0011080
|
1545
|
12/01/2023
|
No Such Account
|
|
1388
|
KN1506002009_010123FTO_868773
|
1506002009NRG23241120220548401
|
7854484348
|
01/01/2023
|
Ankush
|
Ankush
|
1506002WL0014988
|
00652
|
PKGB0011080
|
1545
|
12/01/2023
|
No Such Account
|
|
1389
|
KN1506002009_010123FTO_868773
|
1506002009NRG23241120220548403
|
7854484353
|
01/01/2023
|
Santosh
|
Santosh
|
1506002WL0014988
|
00652
|
PKGB0011080
|
2163
|
12/01/2023
|
No Such Account
|
|
1390
|
KN1506002009_010123FTO_868773
|
1506002009NRG23241120220548404
|
7854484347
|
01/01/2023
|
Md Amjad Khan Md Peer Khan
|
Md Amjad Khan Md Peer Khan
|
1506002WL0014988
|
00652
|
PKGB0011080
|
2163
|
12/01/2023
|
No Such Account
|
|
1391
|
KN1506002009_010123FTO_868773
|
1506002009NRG23241120220548405
|
7854484349
|
01/01/2023
|
Bhartbai Navanath Nerade
|
Bhartbai Navanath Nerade
|
1506002WL0014988
|
00652
|
PKGB0011080
|
1545
|
12/01/2023
|
No Such Account
|
|
1392
|
KN1506002009_010123FTO_868773
|
1506002009NRG23241120220548407
|
7854484346
|
01/01/2023
|
md khadeer
|
md khadeer
|
1506002WL0014988
|
00652
|
PKGB0011080
|
2163
|
12/01/2023
|
No Such Account
|
|
1393
|
KN1506002009_010123FTO_868773
|
1506002009NRG23241120220548409
|
7854484340
|
01/01/2023
|
Mohan
|
Mohan
|
1506002WL0014988
|
00652
|
PKGB0011080
|
2163
|
12/01/2023
|
No Such Account
|
|
1394
|
KN1506002009_010123FTO_868773
|
1506002009NRG23241120220548410
|
7854484350
|
01/01/2023
|
Anita
|
Anita
|
1506002WL0014988
|
00652
|
PKGB0011080
|
927
|
12/01/2023
|
No Such Account
|
|
1395
|
KN1506002009_010123FTO_868773
|
1506002009NRG23241120220548411
|
7854484351
|
01/01/2023
|
Anita
|
Anita
|
1506002WL0014988
|
00652
|
PKGB0011080
|
2163
|
12/01/2023
|
No Such Account
|
|
1396
|
KN1506001015_060922FTO_522141
|
1506001015NRG23060920220435397
|
4860661686
|
06/09/2022
|
Shilpa Sanjukumar
|
Shilpa Sanjukumar
|
1506001015WL010318
|
00415
|
SBIN0020240
|
2100
|
20/09/2022
|
Account closed
|
|
1397
|
KN1506001029_250722APB_FTO_389870
|
1506001029NRG23250720220357467
|
3915903589
|
25/07/2022
|
Prakash Manik Biradar
|
Prakash Manik Biradar
|
1506001029WL007387
|
00652
|
PKGB0011083
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1398
|
KN1506001029_250722APB_FTO_389870
|
1506001029NRG23250720220357470
|
3915903591
|
25/07/2022
|
Sanjaykumar
|
Sanjaykumar
|
1506001029WL007387
|
00415
|
SBIN0006883
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1399
|
KN1506001035_070922FTO_523469
|
1506001035NRG23070920220436233
|
4860433927
|
07/09/2022
|
Arjun Lalappa
|
Arjun Lalappa
|
1506001035WL010357
|
00652
|
PKGB0011109
|
2163
|
20/09/2022
|
Account closed
|
|
1400
|
KN1506002001_171122FTO_729970
|
1506002001NRG23171120220540698
|
6656672950
|
17/11/2022
|
Niramala
|
Niramala
|
1506002001WL014549
|
00415
|
SBIN0005533
|
2163
|
25/11/2022
|
No Such Account
|
|
1401
|
KN1506002001_171122FTO_729970
|
1506002001NRG23171120220540793
|
6656672985
|
17/11/2022
|
Kalavati
|
Kalavati
|
1506002001WL014551
|
00415
|
SBIN0013141
|
2163
|
25/11/2022
|
No Such Account
|
|
1402
|
KN1506002002_201022FTO_666270
|
1506002002NRG23201020220503798
|
6452782306
|
20/10/2022
|
Malashree Prashent
|
Malashree Prashent
|
1506002002WL013140
|
00415
|
SBIN0020259
|
2163
|
15/11/2022
|
No Such Account
|
|
1403
|
KN1506002002_201022FTO_666270
|
1506002002NRG23201020220503810
|
6452782300
|
20/10/2022
|
Veerashetty Magalappa
|
Veerashetty Magalappa
|
1506002002WL013141
|
00415
|
SBIN0020259
|
1854
|
15/11/2022
|
Account closed
|
|
1404
|
KN1506002003_300522FTO_176330
|
1506002003NRG23300520220082675
|
1893378776
|
30/05/2022
|
Suresh
|
Suresh
|
1506002003WL001757
|
00078
|
CNRB0010702
|
2163
|
02/06/2022
|
No Such Account
|
|
1405
|
KN1506002003_300622FTO_298560
|
1506002003NRG23300620220253480
|
2849153797
|
30/06/2022
|
Kishora
|
Kishora
|
1506002003WL005053
|
00078
|
CNRB0010702
|
2163
|
07/07/2022
|
No Such Account
|
|
1406
|
KN1506002003_300622FTO_298560
|
1506002003NRG23300620220253642
|
2849153791
|
30/06/2022
|
Megraj Yadava Hadole
|
Megraj Yadava Hadole
|
1506002003WL005056
|
00078
|
CNRB0010702
|
2163
|
07/07/2022
|
No Such Account
|
|
1407
|
KN1506002005_160622APB_FTO_238447
|
1506002005NRG23080620220133855
|
2514327739
|
16/06/2022
|
Shivrudramma
|
Shivrudramma
|
1506002005WL002754
|
00415
|
SBIN0021812
|
1545
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
KN1506002006_030622FTO_193404
|
1506002006NRG21020620220638957
|
N0622004A66D5
|
03/06/2022
|
Prabhavati
|
Prabhavati
|
1506002WL0022984
|
00652
|
PKGB0010974
|
275
|
09/06/2022
|
No Such Account
|
|
1409
|
KN1506002008_141022FTO_643814
|
1506002008NRG23141020220496215
|
6451611752
|
14/10/2022
|
Ousabai
|
Ousabai
|
1506002008WL012834
|
00652
|
PKGB0010974
|
1854
|
15/11/2022
|
No Such Account
|
|
1410
|
KN1506002008_181122FTO_733066
|
1506002008NRG23181120220541802
|
6655143888
|
18/11/2022
|
Tafrine Fayajoddin
|
Tafrine Fayajoddin
|
1506002008WL014613
|
00652
|
PKGB0011080
|
2163
|
25/11/2022
|
No Such Account
|
|
1411
|
KN1506002008_181122FTO_733066
|
1506002008NRG23181120220541816
|
6655143887
|
18/11/2022
|
Somnath
|
Somnath
|
1506002008WL014613
|
00652
|
PKGB0011080
|
2163
|
25/11/2022
|
No Such Account
|
|
1412
|
KN1506002008_181122FTO_733066
|
1506002008NRG23181120220541825
|
6655143889
|
18/11/2022
|
Mallikarjun
|
Mallikarjun
|
1506002008WL014613
|
00652
|
PKGB0011080
|
2163
|
25/11/2022
|
No Such Account
|
|
1413
|
KN1506002009_200922FTO_558086
|
1506002009NRG22300520220806572
|
4955562968
|
20/09/2022
|
Rajkumar
|
Rajkumar
|
1506002WL0022358
|
00415
|
SBIN0020259
|
2023
|
24/09/2022
|
No Such Account
|
|
1414
|
KN1506002009_200922FTO_558086
|
1506002009NRG22300520220806573
|
4955562967
|
20/09/2022
|
Rajkumar
|
Rajkumar
|
1506002WL0022358
|
00415
|
SBIN0020259
|
2023
|
24/09/2022
|
No Such Account
|
|
1415
|
KN1506002009_200922FTO_558086
|
1506002009NRG22300520220806578
|
4955562964
|
20/09/2022
|
Ankush
|
Ankush
|
1506002WL0022358
|
00415
|
SBIN0020259
|
2023
|
24/09/2022
|
No Such Account
|
|
1416
|
KN1506002009_200922FTO_558086
|
1506002009NRG22300520220806579
|
4955562969
|
20/09/2022
|
Nasir begum
|
Nasir begum
|
1506002WL0022358
|
00415
|
SBIN0020259
|
1734
|
24/09/2022
|
No Such Account
|
|
1417
|
KN1506002009_200922FTO_558086
|
1506002009NRG22300520220806583
|
4955562962
|
20/09/2022
|
Sounanda
|
Sounanda
|
1506002WL0022358
|
00415
|
SBIN0020259
|
2023
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1418
|
KN1506002009_010123APB_FTO_868758
|
1506002009NRG23311220220613391
|
7854750901
|
01/01/2023
|
Mohan
|
Mohan
|
1506002009WL017406
|
00652
|
PKGB0011080
|
1545
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
KN1506002012_270323APB_FTO_1021938
|
1506002012NRG23200320230709415
|
1689980827
|
27/03/2023
|
Shakubai
|
Shakubai
|
1506002012WL022341
|
00114
|
KSCB0018001
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
KN1506002013_140422FTO_14205
|
1506002013NRG22090120220661600
|
0830513116
|
14/04/2022
|
SUNITA SUNIL
|
SUNITA SUNIL
|
1506002WL017350
|
00415
|
SBIN0020259
|
2023
|
04/05/2022
|
No Such Account
|
|
1421
|
KN1506002009_060722FTO_332295
|
1506002009NRG23030720220271385
|
3033714601
|
06/07/2022
|
Sounanda
|
Sounanda
|
1506002WL0005547
|
00415
|
SBIN0020259
|
1854
|
13/07/2022
|
A/c Blocked or Frozen
|
|
1422
|
KN1506002009_140922FTO_542545
|
1506002009NRG23140920220446977
|
4860531472
|
14/09/2022
|
Asha
|
Asha
|
1506002009WL010776
|
00415
|
SBIN0020259
|
2163
|
20/09/2022
|
No Such Account
|
|
1423
|
KN1506002009_140922FTO_542545
|
1506002009NRG23140920220447224
|
4860531411
|
14/09/2022
|
Manishkumuar
|
Manishkumuar
|
1506002009WL010782
|
00415
|
SBIN0020259
|
2163
|
20/09/2022
|
No Such Account
|
|
1424
|
KN1506002009_211122FTO_738647
|
1506002009NRG23211120220544002
|
6673070016
|
21/11/2022
|
MD SAMEER
|
MD SAMEER
|
1506002009WL014736
|
00652
|
PKGB0011080
|
2163
|
26/11/2022
|
No Such Account
|
|
1425
|
KN1506002009_211122FTO_738647
|
1506002009NRG23211120220544010
|
6673070018
|
21/11/2022
|
Anita
|
Anita
|
1506002009WL014737
|
00652
|
PKGB0011080
|
1854
|
26/11/2022
|
No Such Account
|
|
1426
|
KN1506002009_211122FTO_738647
|
1506002009NRG23211120220544027
|
6673070017
|
21/11/2022
|
Bhartbai Navanath Nerade
|
Bhartbai Navanath Nerade
|
1506002009WL014737
|
00652
|
PKGB0011080
|
1854
|
26/11/2022
|
No Such Account
|
|
1427
|
KN1506002010_141122APB_FTO_719293
|
1506002010NRG23141120220534617
|
N112200C9EEAD
|
14/11/2022
|
Manikreddy Babureddy
|
Manikreddy Babureddy
|
1506002010WL014294
|
00415
|
SBIN0020238
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
KN1506002010_011122APB_FTO_689676
|
1506002010NRG23311020220521028
|
6494120450
|
01/11/2022
|
Manikreddy Babureddy
|
Manikreddy Babureddy
|
1506002010WL013733
|
00415
|
SBIN0020238
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
KN1506002011_060922FTO_522012
|
1506002011NRG23260820220417609
|
4858479404
|
06/09/2022
|
Shrimant A
|
Shrimant A
|
1506002WL0009512
|
00415
|
SBIN0013141
|
1854
|
20/09/2022
|
No Such Account
|
|
1430
|
KN1506002012_090922FTO_530737
|
1506002012NRG22010320220737774
|
4860432747
|
09/09/2022
|
Dhondiram
|
Dhondiram
|
1506002WL019929
|
00652
|
PKGB0011090
|
2023
|
20/09/2022
|
No Such Account
|
|
1431
|
KN1506002012_090922FTO_530737
|
1506002012NRG22010320220737775
|
4860432741
|
09/09/2022
|
Futalbabi
|
Futalbabi
|
1506002WL019929
|
00652
|
PKGB0011090
|
2023
|
20/09/2022
|
Account closed
|
|
1432
|
KN1506002012_090922FTO_530737
|
1506002012NRG22060120220658967
|
4860432757
|
09/09/2022
|
Ragunath
|
Ragunath
|
1506002WL017237
|
00415
|
SBIN0006882
|
2023
|
20/09/2022
|
Account closed
|
|
1433
|
KN1506002012_090922FTO_530737
|
1506002012NRG22060120220658969
|
4860432756
|
09/09/2022
|
Ragunath
|
Ragunath
|
1506002WL017237
|
00415
|
SBIN0006882
|
2023
|
20/09/2022
|
Account closed
|
|
1434
|
KN1506002012_090922FTO_530737
|
1506002012NRG22090120220661555
|
4860432742
|
09/09/2022
|
Dattu
|
Dattu
|
1506002WL017348
|
00652
|
PKGB0011090
|
1156
|
20/09/2022
|
Account closed
|
|
1435
|
KN1506002012_090922FTO_530737
|
1506002012NRG22090120220661556
|
4860432750
|
09/09/2022
|
Ramesh
|
Ramesh
|
1506002WL017348
|
00415
|
SBIN0006882
|
2023
|
20/09/2022
|
No Such Account
|
|
1436
|
KN1506002012_090922FTO_530737
|
1506002012NRG22090120220661557
|
4860432751
|
09/09/2022
|
Ramesh
|
Ramesh
|
1506002WL017348
|
00415
|
SBIN0006882
|
2023
|
20/09/2022
|
No Such Account
|
|
1437
|
KN1506002012_090922FTO_530737
|
1506002012NRG22090120220661559
|
4860432743
|
09/09/2022
|
Vishwanath
|
Vishwanath
|
1506002WL017348
|
00652
|
PKGB0011090
|
2023
|
20/09/2022
|
No Such Account
|
|
1438
|
KN1506002012_090922FTO_530737
|
1506002012NRG22260120220685988
|
4860432744
|
09/09/2022
|
Vishwanath
|
Vishwanath
|
1506002WL018163
|
00652
|
PKGB0011090
|
2023
|
20/09/2022
|
No Such Account
|
|
1439
|
KN1506002012_090922FTO_530737
|
1506002012NRG22260120220685989
|
4860432734
|
09/09/2022
|
Bhimrao
|
Bhimrao
|
1506002WL018163
|
00652
|
PKGB0011090
|
2023
|
20/09/2022
|
Account closed
|
|
1440
|
KN1506002012_090922FTO_530737
|
1506002012NRG22260120220685990
|
4860432733
|
09/09/2022
|
Nirmalbai
|
Nirmalbai
|
1506002WL018163
|
00652
|
PKGB0011090
|
2023
|
20/09/2022
|
Account closed
|
|
1441
|
KN1506002012_090922FTO_530737
|
1506002012NRG22260120220685991
|
4860432737
|
09/09/2022
|
Rajabai
|
Rajabai
|
1506002WL018163
|
00652
|
PKGB0011090
|
2023
|
20/09/2022
|
No Such Account
|
|
1442
|
KN1506002012_090922FTO_530737
|
1506002012NRG22260120220685992
|
4860432736
|
09/09/2022
|
Rajabai
|
Rajabai
|
1506002WL018163
|
00652
|
PKGB0011090
|
2023
|
20/09/2022
|
No Such Account
|
|
1443
|
KN1506002012_090922FTO_530737
|
1506002012NRG22260120220685993
|
4860432753
|
09/09/2022
|
Sevantabai
|
Sevantabai
|
1506002WL018163
|
00415
|
SBIN0006882
|
578
|
20/09/2022
|
No Such Account
|
|
1444
|
KN1506002012_090922FTO_530737
|
1506002012NRG22260120220685994
|
4860432749
|
09/09/2022
|
Nyanu A
|
Nyanu A
|
1506002WL018163
|
00415
|
SBIN0006882
|
2023
|
20/09/2022
|
No Such Account
|
|
1445
|
KN1506002012_090922FTO_530737
|
1506002012NRG22260120220685997
|
4860432738
|
09/09/2022
|
sumnbai
|
sumnbai
|
1506002WL018163
|
00652
|
PKGB0011090
|
2023
|
20/09/2022
|
No Such Account
|
|
1446
|
KN1506002012_090922FTO_530737
|
1506002012NRG22260120220685998
|
4860432748
|
09/09/2022
|
Jeevan
|
Jeevan
|
1506002WL018163
|
00652
|
PKGB0011090
|
2023
|
20/09/2022
|
No Such Account
|
|
1447
|
KN1506002012_090922FTO_530737
|
1506002012NRG22260820220809933
|
4860432760
|
09/09/2022
|
Ravi
|
Ravi
|
1506002WL0022702
|
00511
|
SBIN0RRKRGB
|
1734
|
20/09/2022
|
Participant not mapped to the product
|
|
1448
|
KN1506002009_280922FTO_579098
|
1506002009NRG23240920220463478
|
5233722431
|
28/09/2022
|
Manishkumuar
|
Manishkumuar
|
1506002WL0011521
|
00415
|
SBIN0020259
|
2163
|
06/10/2022
|
No Such Account
|
|
1449
|
KN1506002009_280922FTO_579098
|
1506002009NRG23240920220463479
|
5233722432
|
28/09/2022
|
Manishkumuar
|
Manishkumuar
|
1506002WL0011521
|
00415
|
SBIN0020259
|
2163
|
06/10/2022
|
No Such Account
|
|
1450
|
KN1506002009_280922FTO_579098
|
1506002009NRG23240920220463480
|
5233722430
|
28/09/2022
|
Priti
|
Priti
|
1506002WL0011521
|
00415
|
SBIN0020259
|
2163
|
06/10/2022
|
No Such Account
|
|
1451
|
KN1506002009_280922FTO_579098
|
1506002009NRG23240920220463481
|
5233722429
|
28/09/2022
|
Priti
|
Priti
|
1506002WL0011521
|
00415
|
SBIN0020259
|
2163
|
06/10/2022
|
No Such Account
|
|
1452
|
KN1506002009_280922FTO_579098
|
1506002009NRG23240920220463482
|
5233722407
|
28/09/2022
|
Sounanda
|
Sounanda
|
1506002WL0011521
|
00415
|
SBIN0020259
|
1854
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1453
|
KN1506002009_280922FTO_579098
|
1506002009NRG23240920220463483
|
5233722408
|
28/09/2022
|
Sounanda
|
Sounanda
|
1506002WL0011521
|
00415
|
SBIN0020259
|
2163
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1454
|
KN1506002009_280922FTO_579098
|
1506002009NRG23240920220463484
|
5233722409
|
28/09/2022
|
Sounanda
|
Sounanda
|
1506002WL0011521
|
00415
|
SBIN0020259
|
2163
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1455
|
KN1506002009_280922FTO_579098
|
1506002009NRG23240920220463485
|
5233722410
|
28/09/2022
|
Sounanda
|
Sounanda
|
1506002WL0011521
|
00415
|
SBIN0020259
|
2163
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1456
|
KN1506002009_280922FTO_579098
|
1506002009NRG23240920220463486
|
5233722421
|
28/09/2022
|
Yyed azeemuddin
|
Yyed azeemuddin
|
1506002WL0011521
|
00652
|
PKGB0011155
|
2163
|
06/10/2022
|
No Such Account
|
|
1457
|
KN1506002009_280922FTO_579098
|
1506002009NRG23240920220463487
|
5233722416
|
28/09/2022
|
Mahadevi
|
Mahadevi
|
1506002WL0011521
|
00415
|
SBIN0020259
|
2163
|
06/10/2022
|
No Such Account
|
|
1458
|
KN1506002009_280922FTO_579098
|
1506002009NRG23240920220463488
|
5233722414
|
28/09/2022
|
Asha
|
Asha
|
1506002WL0011521
|
00415
|
SBIN0020259
|
2163
|
06/10/2022
|
No Such Account
|
|
1459
|
KN1506002009_280922FTO_579098
|
1506002009NRG23240920220463489
|
5233722413
|
28/09/2022
|
Asha
|
Asha
|
1506002WL0011521
|
00415
|
SBIN0020259
|
2163
|
06/10/2022
|
No Such Account
|
|
1460
|
KN1506002009_280922FTO_579098
|
1506002009NRG23240920220463490
|
5233722412
|
28/09/2022
|
Asha
|
Asha
|
1506002WL0011521
|
00415
|
SBIN0020259
|
2163
|
06/10/2022
|
No Such Account
|
|
1461
|
KN1506002009_280922FTO_579098
|
1506002009NRG23240920220463491
|
5233722427
|
28/09/2022
|
kupendra Devindra
|
kupendra Devindra
|
1506002WL0011521
|
00415
|
SBIN0020259
|
2163
|
06/10/2022
|
No Such Account
|
|
1462
|
KN1506002009_280922FTO_579098
|
1506002009NRG23240920220463495
|
5233722426
|
28/09/2022
|
Khadarmiya
|
Khadarmiya
|
1506002WL0011521
|
00415
|
SBIN0020259
|
2163
|
06/10/2022
|
No Such Account
|
|
1463
|
KN1506002009_280922FTO_579098
|
1506002009NRG23240920220463496
|
5233722423
|
28/09/2022
|
Ravita manjumanth
|
Ravita manjumanth
|
1506002WL0011521
|
00652
|
PKGB0011155
|
2163
|
06/10/2022
|
No Such Account
|
|
1464
|
KN1506002009_280922FTO_579098
|
1506002009NRG23240920220463497
|
5233722417
|
28/09/2022
|
Rubina begum
|
Rubina begum
|
1506002WL0011521
|
00415
|
SBIN0020259
|
2163
|
06/10/2022
|
No Such Account
|
|
1465
|
KN1506002009_280922FTO_579098
|
1506002009NRG23240920220463498
|
5233722419
|
28/09/2022
|
Ankush
|
Ankush
|
1506002WL0011521
|
00415
|
SBIN0020259
|
2163
|
06/10/2022
|
No Such Account
|
|
1466
|
KN1506002009_280922FTO_579098
|
1506002009NRG23240920220463499
|
5233722420
|
28/09/2022
|
Ankush
|
Ankush
|
1506002WL0011521
|
00415
|
SBIN0020259
|
2163
|
06/10/2022
|
No Such Account
|
|
1467
|
KN1506002009_280922FTO_579098
|
1506002009NRG23240920220463500
|
5233722428
|
28/09/2022
|
Surekha
|
Surekha
|
1506002WL0011521
|
00415
|
SBIN0020259
|
1854
|
06/10/2022
|
No Such Account
|
|
1468
|
KN1506002009_280922FTO_579098
|
1506002009NRG23240920220463501
|
5233722424
|
28/09/2022
|
Ashok Basappa
|
Ashok Basappa
|
1506002WL0011521
|
00415
|
SBIN0020259
|
2163
|
06/10/2022
|
No Such Account
|
|
1469
|
KN1506002009_280922FTO_579098
|
1506002009NRG23240920220463502
|
5233722406
|
28/09/2022
|
Ambika
|
Ambika
|
1506002WL0011521
|
00415
|
SBIN0020259
|
2163
|
06/10/2022
|
No Such Account
|
|
1470
|
KN1506002009_280922FTO_579098
|
1506002009NRG23240920220463503
|
5233722422
|
28/09/2022
|
Ravita manjumanth
|
Ravita manjumanth
|
1506002WL0011521
|
00652
|
PKGB0011155
|
2163
|
06/10/2022
|
No Such Account
|
|
1471
|
KN1506002009_280922FTO_579098
|
1506002009NRG23240920220463505
|
5233722415
|
28/09/2022
|
Mahadevi
|
Mahadevi
|
1506002WL0011521
|
00415
|
SBIN0020259
|
2163
|
06/10/2022
|
No Such Account
|
|
1472
|
KN1506002009_310822FTO_507607
|
1506002009NRG23310820220424351
|
4860686842
|
31/08/2022
|
Asha
|
Asha
|
1506002009WL009756
|
00415
|
SBIN0020259
|
2163
|
20/09/2022
|
No Such Account
|
|
1473
|
KN1506002010_130622APB_FTO_224294
|
1506002010NRG23130620220156530
|
2514332334
|
13/06/2022
|
Ismail
|
Ismail
|
1506002010WL003199
|
00415
|
SBIN0020259
|
2163
|
27/06/2022
|
Account closed
|
|
1474
|
KN1506002013_050622FTO_197476
|
1506002013NRG23050620220116778
|
N0622006A66B2
|
05/06/2022
|
Sangeeta Ashok
|
Sangeeta Ashok
|
1506002013WL002407
|
00652
|
PKGB0011155
|
2163
|
09/06/2022
|
Account closed
|
|
1475
|
KN1506002013_050622FTO_197476
|
1506002013NRG23050620220116789
|
N0622006A6777
|
05/06/2022
|
BASAVARAJ MARUTI
|
BASAVARAJ MARUTI
|
1506002013WL002407
|
00415
|
SBIN0020259
|
309
|
09/06/2022
|
No Such Account
|
|
1476
|
KN1506001012_290622FTO_287870
|
1506001012NRG23280620220242718
|
3412222154
|
29/06/2022
|
Muktabai
|
Muktabai
|
1506001012WL004797
|
00415
|
SBIN0011578
|
2163
|
29/07/2022
|
Account closed
|
|
1477
|
KN1506001012_290622FTO_287870
|
1506001012NRG23280620220242720
|
3412222210
|
29/06/2022
|
Shivraj
|
Shivraj
|
1506001012WL004797
|
00652
|
PKGB0011179
|
2163
|
29/07/2022
|
Account closed
|
|
1478
|
KN1506001012_290622FTO_287870
|
1506001012NRG23280620220242721
|
3412222207
|
29/06/2022
|
Vidhavati
|
Vidhavati
|
1506001012WL004797
|
00652
|
PKGB0011097
|
2163
|
29/07/2022
|
Account closed
|
|
1479
|
KN1506001012_290622FTO_287870
|
1506001012NRG23280620220242724
|
3412222196
|
29/06/2022
|
GANESH BABURAO
|
GANESH BABURAO
|
1506001012WL004797
|
00652
|
PKGB0011097
|
2163
|
29/07/2022
|
Account closed
|
|
1480
|
KN1506001014_150922FTO_543956
|
1506001014NRG23150920220448387
|
4877365621
|
15/09/2022
|
Anilkumar
|
Anilkumar
|
1506001014WL010849
|
00415
|
SBIN0020240
|
1854
|
21/09/2022
|
Account closed
|
|
1481
|
KN1506001015_220722APB_FTO_386847
|
1506001015NRG23220720220354223
|
3386771070
|
22/07/2022
|
Parbatbai Uttamrao
|
Parbatbai Uttamrao
|
1506001015WL007300
|
00652
|
PKGB0011053
|
2100
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
KN1506001034_250722FTO_392223
|
1506001034NRG23250720220358101
|
3919193396
|
25/07/2022
|
Goribee
|
Goribee
|
1506001034WL007413
|
00415
|
SBIN0020645
|
2100
|
13/08/2022
|
No Such Account
|
|
1483
|
KN1506001036_300323APB_FTO_1035822
|
1506001036NRG23300320230745645
|
0493758095
|
30/03/2023
|
Mastan
|
Mastan
|
1506001036WL023584
|
00415
|
SBIN0020258
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
KN1506001038_190922FTO_554306
|
1506001038NRG23190920220455439
|
4955645203
|
19/09/2022
|
Vinod Motiram
|
Vinod Motiram
|
1506001038WL011171
|
00415
|
SBIN0020240
|
2900
|
24/09/2022
|
Account closed
|
|
1485
|
KN1506002012_240622APB_FTO_267434
|
1506002000NRG23220620220204870
|
2607633473
|
24/06/2022
|
Vaishali
|
Vaishali
|
1506002WL004129
|
00652
|
PKGB0011090
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
KN1506002005_090622FTO_214329
|
1506002000NRG23300520220081364
|
2290952815
|
09/06/2022
|
Nagarabai
|
Nagarabai
|
1506002WL0001699
|
00415
|
SBIN0021812
|
2163
|
15/06/2022
|
No Such Account
|
|
1487
|
KN1506002005_090622FTO_214329
|
1506002000NRG23300520220081365
|
2290952818
|
09/06/2022
|
Mahadev
|
Mahadev
|
1506002WL0001699
|
00415
|
SBIN0021812
|
1854
|
15/06/2022
|
No Such Account
|
|
1488
|
KN1506002002_191222APB_FTO_817480
|
1506002002NRG23171220220586607
|
7514501719
|
19/12/2022
|
Tippareddy Narasareddy
|
Tippareddy Narasareddy
|
1506002002WL016452
|
00415
|
SBIN0020259
|
1854
|
30/12/2022
|
invalid Bank Identifier
|
|
1489
|
KN1506002004_120822APB_FTO_448338
|
1506002004NRG23120820220399129
|
4118813385
|
12/08/2022
|
SANJUKUMAR
|
SANJUKUMAR
|
1506002004WL008753
|
00415
|
SBIN0041110
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
KN1506002005_090622FTO_214329
|
1506002005NRG23300520220084138
|
2290952816
|
09/06/2022
|
Premkumar
|
Premkumar
|
1506002WL0001804
|
00415
|
SBIN0021812
|
2163
|
15/06/2022
|
No Such Account
|
|
1491
|
KN1506002005_090622FTO_214329
|
1506002005NRG23300520220084139
|
2290952817
|
09/06/2022
|
Premkumar
|
Premkumar
|
1506002WL0001804
|
00415
|
SBIN0021812
|
2163
|
15/06/2022
|
No Such Account
|
|
1492
|
KN1506002005_090622FTO_214329
|
1506002005NRG23300520220084140
|
2290952809
|
09/06/2022
|
Vijaykumar
|
Vijaykumar
|
1506002WL0001804
|
00415
|
SBIN0006882
|
2163
|
15/06/2022
|
Account closed
|
|
1493
|
KN1506002005_090622FTO_214329
|
1506002005NRG23300520220084144
|
2290952814
|
09/06/2022
|
Mahadev
|
Mahadev
|
1506002WL0001804
|
00415
|
SBIN0021812
|
2163
|
15/06/2022
|
No Such Account
|
|
1494
|
KN1506002005_090622FTO_214329
|
1506002005NRG23300520220084145
|
2290952819
|
09/06/2022
|
Sudharani
|
Sudharani
|
1506002WL0001804
|
00415
|
SBIN0021812
|
1400
|
15/06/2022
|
No Such Account
|
|
1495
|
KN1506002005_310822APB_FTO_507975
|
1506002005NRG23310820220424853
|
4858736633
|
31/08/2022
|
Jitendra M
|
Jitendra M
|
1506002005WL009781
|
00415
|
SBIN0021812
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
KN1506002005_310822APB_FTO_507975
|
1506002005NRG23310820220424869
|
4858736630
|
31/08/2022
|
Milindkumar
|
Milindkumar
|
1506002005WL009781
|
00652
|
PKGB0011107
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
KN1506002008_090722FTO_341479
|
1506002008NRG23090720220306284
|
3035406824
|
09/07/2022
|
Vilas
|
Vilas
|
1506002008WL006174
|
00078
|
CNRB0010702
|
2163
|
13/07/2022
|
No Such Account
|
|
1498
|
KN1506002008_270522APB_FTO_168292
|
1506002008NRG23270520220073861
|
1881564159
|
27/05/2022
|
GOPEMMA VENKAT
|
GOPEMMA VENKAT
|
1506002008WL001566
|
00114
|
KSCB0018001
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
KN1506002009_011122FTO_690624
|
1506002009NRG23011120220522251
|
6493985854
|
01/11/2022
|
Bhartbai Navanath Nerade
|
Bhartbai Navanath Nerade
|
1506002009WL013764
|
00415
|
SBIN0013141
|
1545
|
17/11/2022
|
No Such Account
|
|
1500
|
KN1506001013_150722APB_FTO_361137
|
1506001013NRG23150720220330994
|
3302592814
|
15/07/2022
|
Basvaraj Shankar
|
Basvaraj Shankar
|
1506001013WL006730
|
00078
|
CNRB0000447
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
KN1506001014_290722APB_FTO_406612
|
1506001014NRG23290720220368080
|
3914905841
|
29/07/2022
|
KAMBLABAI
|
KAMBLABAI
|
1506001014WL007717
|
00652
|
PKGB0011053
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
1502
|
KN1506001014_290722APB_FTO_406612
|
1506001014NRG23290720220368096
|
3914905846
|
29/07/2022
|
maroti lachu rathod
|
maroti lachu rathod
|
1506001014WL007717
|
00415
|
SBIN0011578
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
1503
|
KN1506001015_200223APB_FTO_955556
|
1506001015NRG23200220230665286
|
0114245608
|
20/02/2023
|
Savita Rajkumar
|
Savita Rajkumar
|
1506001015WL019852
|
00652
|
PKGB0011053
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
KN1506001015_200223APB_FTO_955556
|
1506001015NRG23200220230665299
|
0114245607
|
20/02/2023
|
Ganpathi Shankrappa
|
Ganpathi Shankrappa
|
1506001015WL019853
|
00652
|
PKGB0011053
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
KN1506001019_140622APB_FTO_228845
|
1506001019NRG23140620220161953
|
2513798700
|
14/06/2022
|
Dattatri
|
Dattatri
|
1506001019WL003297
|
00415
|
SBIN0020645
|
2100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
KN1506001027_301122APB_FTO_762665
|
1506001027NRG23301120220557552
|
7510917645
|
30/11/2022
|
Vijayakumar
|
Vijayakumar
|
1506001027WL015361
|
00415
|
SBIN0003858
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
KN1506001034_130722APB_FTO_355867
|
1506001034NRG23130720220325820
|
3146796593
|
13/07/2022
|
Sidayya Rajmalayya
|
Sidayya Rajmalayya
|
1506001034WL006625
|
00415
|
SBIN0020645
|
2100
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
KN1506001036_201222FTO_819400
|
1506001036NRG23151220220583211
|
7514245329
|
20/12/2022
|
MUDRIKA
|
MUDRIKA
|
1506001036WL016323
|
00415
|
SBIN0006881
|
2163
|
30/12/2022
|
Account closed
|
|
1509
|
KN1506001036_201222FTO_819400
|
1506001036NRG23151220220583212
|
7514245332
|
20/12/2022
|
Sunita
|
Sunita
|
1506001036WL016323
|
00415
|
SBIN0006881
|
2163
|
30/12/2022
|
Account closed
|
|
1510
|
KN1506001038_070722APB_FTO_335325
|
1506001038NRG23070720220293985
|
3036608906
|
07/07/2022
|
saraswati tippanna
|
saraswati tippanna
|
1506001038WL005937
|
00415
|
SBIN0011578
|
2100
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
KN1506002007_231122FTO_744102
|
1506002007NRG23231120220546306
|
6676322806
|
23/11/2022
|
Ramesh
|
Ramesh
|
1506002007WL014847
|
00415
|
SBIN0005533
|
2163
|
26/11/2022
|
No Such Account
|
|
1512
|
KN1506002007_231122FTO_744102
|
1506002007NRG23231120220546328
|
6676322730
|
23/11/2022
|
Shivashant Ramesh
|
Shivashant Ramesh
|
1506002007WL014848
|
00415
|
SBIN0005533
|
2163
|
26/11/2022
|
No Such Account
|
|
1513
|
KN1506002008_010622APB_FTO_183107
|
1506002008NRG23010620220089430
|
N06220000F6EF
|
01/06/2022
|
Sunita D. Nadde
|
Sunita D. Nadde
|
1506002008WL001899
|
00078
|
CNRB0010702
|
2163
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
KN1506002008_130522APB_FTO_91389
|
1506002008NRG23110520220027718
|
1373133937
|
13/05/2022
|
GOPEMMA VENKAT
|
GOPEMMA VENKAT
|
1506002008WL000707
|
00114
|
KSCB0018001
|
2163
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
KN1506002008_130522APB_FTO_91389
|
1506002008NRG23110520220027762
|
1373133926
|
13/05/2022
|
Chamakbai Rajappa
|
Chamakbai Rajappa
|
1506002008WL000707
|
00078
|
CNRB0010702
|
2163
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
KN1506002009_050822FTO_424533
|
1506002009NRG23050820220381064
|
3920027247
|
05/08/2022
|
kupendra Devindra
|
kupendra Devindra
|
1506002009WL008080
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
No Such Account
|
|
1517
|
KN1506002009_131022APB_FTO_637429
|
1506002009NRG23131020220494061
|
6451665403
|
13/10/2022
|
Rajakumar
|
Rajakumar
|
1506002009WL012755
|
00652
|
PKGB0011155
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
KN1506002009_131022APB_FTO_637429
|
1506002009NRG23131020220494065
|
6451665481
|
13/10/2022
|
md khadeer
|
md khadeer
|
1506002009WL012755
|
00415
|
SBIN0020259
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
KN1506002009_131022APB_FTO_637429
|
1506002009NRG23131020220494126
|
6451665479
|
13/10/2022
|
Mohan
|
Mohan
|
1506002009WL012757
|
00415
|
SBIN0020259
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
KN1506002005_281222APB_FTO_851213
|
1506002005NRG23051220220566389
|
|
28/12/2022
|
Sharanayya
|
Sharanayya
|
1506002005WL015707
|
00415
|
SBIN0021812
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
KN1506002005_090622FTO_214631
|
1506002005NRG23080620220133794
|
2291116344
|
09/06/2022
|
Palavi Subh
|
Palavi Subh
|
1506002005WL002754
|
00415
|
SBIN0021812
|
2163
|
15/06/2022
|
No Such Account
|
|
1522
|
KN1506002005_140622FTO_226240
|
1506002005NRG23140620220158864
|
2434640191
|
14/06/2022
|
Palavi Subh
|
Palavi Subh
|
1506002WL0003242
|
00415
|
SBIN0021812
|
1890
|
23/06/2022
|
No Such Account
|
|
1523
|
KN1506002005_140622FTO_226240
|
1506002005NRG23140620220158869
|
2434640190
|
14/06/2022
|
Sudharani
|
Sudharani
|
1506002WL0003242
|
00415
|
SBIN0021812
|
1225
|
23/06/2022
|
No Such Account
|
|
1524
|
KN1506002005_281222APB_FTO_851213
|
1506002005NRG23281220220603965
|
|
28/12/2022
|
Machindra
|
Machindra
|
1506002005WL017081
|
00553
|
INDB0000058
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
KN1506002005_281222APB_FTO_851213
|
1506002005NRG23281220220603989
|
|
28/12/2022
|
Maharudra
|
Maharudra
|
1506002005WL017081
|
00415
|
SBIN0021812
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
KN1506002005_281222APB_FTO_851213
|
1506002005NRG23281220220604016
|
|
28/12/2022
|
Maharudra
|
Maharudra
|
1506002005WL017082
|
00415
|
SBIN0021812
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
KN1506002006_160922FTO_546924
|
1506002006NRG23030920220431084
|
4877358093
|
16/09/2022
|
Somanath
|
Somanath
|
1506002WL0010062
|
00652
|
PKGB0010974
|
2163
|
21/09/2022
|
No Such Account
|
|
1528
|
KN1506002006_160922FTO_546924
|
1506002006NRG23030920220431085
|
4877358094
|
16/09/2022
|
Eknath Baburao Kalyani
|
Eknath Baburao Kalyani
|
1506002WL0010062
|
00652
|
PKGB0010974
|
2163
|
21/09/2022
|
No Such Account
|
|
1529
|
KN1506002007_210422FTO_38705
|
1506002007NRG23210420220002978
|
0830678819
|
21/04/2022
|
Pawankumar Saibanna
|
Pawankumar Saibanna
|
1506002007WL000116
|
00415
|
SBIN0005533
|
1750
|
04/05/2022
|
Account closed
|
|
1530
|
KN1506002008_030922FTO_516294
|
1506002008NRG23030920220431366
|
4858496416
|
03/09/2022
|
Venkat A
|
Venkat A
|
1506002008WL010076
|
00078
|
CNRB0010702
|
2163
|
20/09/2022
|
No Such Account
|
|
1531
|
KN1506002008_030922FTO_516294
|
1506002008NRG23030920220431449
|
4858496547
|
03/09/2022
|
VENKAT VENKAT
|
VENKAT VENKAT
|
1506002008WL010078
|
00078
|
CNRB0010706
|
2163
|
20/09/2022
|
No Such Account
|
|
1532
|
KN1506002008_030922FTO_516294
|
1506002008NRG23030920220431466
|
4858496536
|
03/09/2022
|
Laxman
|
Laxman
|
1506002008WL010078
|
00078
|
CNRB0010702
|
2163
|
20/09/2022
|
No Such Account
|
|
1533
|
KN1506002008_030922FTO_516294
|
1506002008NRG23030920220431467
|
4858496537
|
03/09/2022
|
Shivakla
|
Shivakla
|
1506002008WL010078
|
00078
|
CNRB0010702
|
2163
|
20/09/2022
|
No Such Account
|
|
1534
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23110120230628988
|
0311750265
|
20/03/2023
|
Rajakumar
|
Rajakumar
|
1506002WL0018033
|
00415
|
SBIN0020259
|
2163
|
30/03/2023
|
No Such Account
|
|
1535
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23110120230628989
|
0311750266
|
20/03/2023
|
Rajakumar
|
Rajakumar
|
1506002WL0018033
|
00415
|
SBIN0020259
|
2163
|
30/03/2023
|
No Such Account
|
|
1536
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23110120230628990
|
0311750267
|
20/03/2023
|
Rajakumar
|
Rajakumar
|
1506002WL0018033
|
00415
|
SBIN0020259
|
2163
|
30/03/2023
|
No Such Account
|
|
1537
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23110120230628991
|
0311750250
|
20/03/2023
|
tejamma
|
tejamma
|
1506002WL0018033
|
00415
|
SBIN0020259
|
1854
|
30/03/2023
|
No Such Account
|
|
1538
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23110120230628992
|
0311750270
|
20/03/2023
|
Ravita manjumanth
|
Ravita manjumanth
|
1506002WL0018033
|
00415
|
SBIN0020259
|
2163
|
30/03/2023
|
No Such Account
|
|
1539
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23110120230628993
|
0311750255
|
20/03/2023
|
Sunitha
|
Sunitha
|
1506002WL0018033
|
00415
|
SBIN0020259
|
2163
|
30/03/2023
|
No Such Account
|
|
1540
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23110120230628994
|
0311750256
|
20/03/2023
|
Baby
|
Baby
|
1506002WL0018033
|
00415
|
SBIN0020259
|
2163
|
30/03/2023
|
No Such Account
|
|
1541
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23110120230628995
|
0311750258
|
20/03/2023
|
MD SAMEER
|
MD SAMEER
|
1506002WL0018033
|
00415
|
SBIN0020259
|
2163
|
30/03/2023
|
No Such Account
|
|
1542
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23110120230628996
|
0311750251
|
20/03/2023
|
Ambika
|
Ambika
|
1506002WL0018033
|
00415
|
SBIN0020259
|
2163
|
30/03/2023
|
No Such Account
|
|
1543
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23110120230628997
|
0311750271
|
20/03/2023
|
Ambika
|
Ambika
|
1506002WL0018033
|
00415
|
SBIN0020259
|
2163
|
30/03/2023
|
No Such Account
|
|
1544
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23110120230628998
|
0311750257
|
20/03/2023
|
Rafiyunnisa
|
Rafiyunnisa
|
1506002WL0018033
|
00415
|
SBIN0020259
|
2163
|
30/03/2023
|
No Such Account
|
|
1545
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369515
|
3920714970
|
30/07/2022
|
Dyaneshwar Yashavantrao
|
Dyaneshwar Yashavantrao
|
1506002008WL007766
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1546
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369523
|
3920715040
|
30/07/2022
|
Lalita
|
Lalita
|
1506002008WL007766
|
00078
|
CNRB0010702
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1547
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369534
|
3920714989
|
30/07/2022
|
Mallamma Ramreddy
|
Mallamma Ramreddy
|
1506002008WL007766
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1548
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369600
|
3920715022
|
30/07/2022
|
Dilip
|
Dilip
|
1506002008WL007766
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1549
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369623
|
3920715031
|
30/07/2022
|
Harubai
|
Harubai
|
1506002008WL007766
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1550
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369628
|
3920715098
|
30/07/2022
|
Chandrakant
|
Chandrakant
|
1506002008WL007766
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1551
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369643
|
3920714962
|
30/07/2022
|
Lingamma
|
Lingamma
|
1506002008WL007766
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1552
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369646
|
3920714971
|
30/07/2022
|
Shasherao Govindrao
|
Shasherao Govindrao
|
1506002008WL007766
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1553
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369648
|
3920714969
|
30/07/2022
|
Dattu Narsappa
|
Dattu Narsappa
|
1506002008WL007766
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1554
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369683
|
3920714949
|
30/07/2022
|
Ramling
|
Ramling
|
1506002008WL007766
|
00652
|
PKGB0010970
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369694
|
3920715001
|
30/07/2022
|
Gundappa
|
Gundappa
|
1506002008WL007766
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1556
|
KN1506002008_300722APB_FTO_408193
|
1506002008NRG23300720220369695
|
3920715046
|
30/07/2022
|
Nazammiyaa
|
Nazammiyaa
|
1506002008WL007766
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1557
|
KN1506002009_280922FTO_579146
|
1506002009NRG22170920210516176
|
5233725992
|
28/09/2022
|
Shantabai
|
Shantabai
|
1506002WL012063
|
00652
|
PKGB0010974
|
2023
|
06/10/2022
|
No Such Account
|
|
1558
|
KN1506002009_280922FTO_579146
|
1506002009NRG22170920210516177
|
5233725991
|
28/09/2022
|
Shantabai
|
Shantabai
|
1506002WL012063
|
00652
|
PKGB0010974
|
2023
|
06/10/2022
|
No Such Account
|
|
1559
|
KN1506002009_280922FTO_579146
|
1506002009NRG22170920210516178
|
5233725990
|
28/09/2022
|
Shantabai
|
Shantabai
|
1506002WL012063
|
00652
|
PKGB0010974
|
2023
|
06/10/2022
|
No Such Account
|
|
1560
|
KN1506002009_280922FTO_579146
|
1506002009NRG22170920210516180
|
5233726003
|
28/09/2022
|
reshm
|
reshm
|
1506002WL012063
|
00415
|
SBIN0020259
|
2023
|
06/10/2022
|
No Such Account
|
|
1561
|
KN1506002009_280922FTO_579146
|
1506002009NRG22170920210516181
|
5233726004
|
28/09/2022
|
reshm
|
reshm
|
1506002WL012063
|
00415
|
SBIN0020259
|
2023
|
06/10/2022
|
No Such Account
|
|
1562
|
KN1506002009_280922FTO_579146
|
1506002009NRG22240920220811415
|
5233725997
|
28/09/2022
|
Naganth
|
Naganth
|
1506002WL0022839
|
00415
|
SBIN0020259
|
2023
|
06/10/2022
|
No Such Account
|
|
1563
|
KN1506002009_280922FTO_579146
|
1506002009NRG22240920220811417
|
5233725998
|
28/09/2022
|
Iranna
|
Iranna
|
1506002WL0022839
|
00415
|
SBIN0020259
|
2023
|
06/10/2022
|
No Such Account
|
|
1564
|
KN1506002009_280922FTO_579146
|
1506002009NRG22240920220811418
|
5233725995
|
28/09/2022
|
Dhulappa
|
Dhulappa
|
1506002WL0022839
|
00415
|
SBIN0020259
|
2023
|
06/10/2022
|
No Such Account
|
|
1565
|
KN1506002009_280922FTO_579146
|
1506002009NRG22240920220811419
|
5233725996
|
28/09/2022
|
Nasir begum
|
Nasir begum
|
1506002WL0022839
|
00415
|
SBIN0020259
|
2023
|
06/10/2022
|
No Such Account
|
|
1566
|
KN1506002009_280922FTO_579146
|
1506002009NRG22250920210525222
|
5233726005
|
28/09/2022
|
reshm
|
reshm
|
1506002WL012444
|
00415
|
SBIN0020259
|
2023
|
06/10/2022
|
No Such Account
|
|
1567
|
KN1506002010_040822APB_FTO_423149
|
1506002010NRG23040820220380478
|
3915491627
|
04/08/2022
|
Kupendra
|
Kupendra
|
1506002010WL008069
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1568
|
KN1506002010_040822APB_FTO_423149
|
1506002010NRG23040820220380489
|
3915491625
|
04/08/2022
|
Champabai
|
Champabai
|
1506002010WL008069
|
00045
|
BARB0VJRAJO
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1569
|
KN1506002010_040822APB_FTO_423149
|
1506002010NRG23040820220380685
|
3915491585
|
04/08/2022
|
Mahadevi
|
Mahadevi
|
1506002010WL008070
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1570
|
KN1506002010_040822APB_FTO_423149
|
1506002010NRG23040820220380686
|
3915491602
|
04/08/2022
|
Chandrappa
|
Chandrappa
|
1506002010WL008070
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1571
|
KN1506002013_231222FTO_835786
|
1506002013NRG23231220220595823
|
|
23/12/2022
|
nageena Shivaji
|
nageena Shivaji
|
1506002013WL016795
|
00652
|
PKGB0011155
|
2163
|
03/01/2023
|
No Such Account
|
|
1572
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030720220271216
|
4858446808
|
11/09/2022
|
Anjana
|
Anjana
|
1506002WL0005519
|
00415
|
SBIN0006882
|
309
|
20/09/2022
|
No Such Account
|
|
1573
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030720220271217
|
4858446809
|
11/09/2022
|
Anjana
|
Anjana
|
1506002WL0005519
|
00415
|
SBIN0006882
|
1854
|
20/09/2022
|
No Such Account
|
|
1574
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030720220271227
|
4858446803
|
11/09/2022
|
Prakash
|
Prakash
|
1506002WL0005519
|
00415
|
SBIN0006882
|
1854
|
20/09/2022
|
No Such Account
|
|
1575
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030720220271243
|
4858446804
|
11/09/2022
|
Khanderao
|
Khanderao
|
1506002WL0005519
|
00415
|
SBIN0006882
|
1854
|
20/09/2022
|
No Such Account
|
|
1576
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430807
|
4858446799
|
11/09/2022
|
Zareappa
|
Zareappa
|
1506002WL0010051
|
00652
|
PKGB0011107
|
2163
|
20/09/2022
|
Account closed
|
|
1577
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430808
|
4858446858
|
11/09/2022
|
Kalavati
|
Kalavati
|
1506002WL0010051
|
00652
|
PKGB0011107
|
2163
|
20/09/2022
|
No Such Account
|
|
1578
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430809
|
4858446782
|
11/09/2022
|
Pannabai
|
Pannabai
|
1506002WL0010051
|
00652
|
PKGB0011107
|
1854
|
20/09/2022
|
No Such Account
|
|
1579
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430810
|
4858446837
|
11/09/2022
|
Muktabai Ram
|
Muktabai Ram
|
1506002WL0010051
|
00415
|
SBIN0021812
|
2163
|
20/09/2022
|
No Such Account
|
|
1580
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430811
|
4858446827
|
11/09/2022
|
Adam
|
Adam
|
1506002WL0010051
|
00415
|
SBIN0021812
|
2163
|
20/09/2022
|
No Such Account
|
|
1581
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430812
|
4858446798
|
11/09/2022
|
Zareappa
|
Zareappa
|
1506002WL0010051
|
00652
|
PKGB0011107
|
2163
|
20/09/2022
|
Account closed
|
|
1582
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430813
|
4858446857
|
11/09/2022
|
Kalavati
|
Kalavati
|
1506002WL0010051
|
00652
|
PKGB0011107
|
2163
|
20/09/2022
|
No Such Account
|
|
1583
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430814
|
4858446777
|
11/09/2022
|
Narshing A
|
Narshing A
|
1506002WL0010051
|
00652
|
PKGB0011107
|
1545
|
20/09/2022
|
No Such Account
|
|
1584
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430815
|
4858446849
|
11/09/2022
|
Madina bee
|
Madina bee
|
1506002WL0010051
|
00415
|
SBIN0021812
|
1545
|
20/09/2022
|
No Such Account
|
|
1585
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430816
|
4858446835
|
11/09/2022
|
Srinivash TUkaram Boine
|
Srinivash TUkaram Boine
|
1506002WL0010051
|
00415
|
SBIN0021812
|
1236
|
20/09/2022
|
No Such Account
|
|
1586
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430817
|
4858446823
|
11/09/2022
|
Zafharan bee Mustafa
|
Zafharan bee Mustafa
|
1506002WL0010051
|
00415
|
SBIN0021812
|
1545
|
20/09/2022
|
No Such Account
|
|
1587
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430819
|
4858446830
|
11/09/2022
|
Nigappa Tukaram
|
Nigappa Tukaram
|
1506002WL0010051
|
00415
|
SBIN0021812
|
1854
|
20/09/2022
|
No Such Account
|
|
1588
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430820
|
4858446851
|
11/09/2022
|
Muntaj
|
Muntaj
|
1506002WL0010051
|
00415
|
SBIN0021812
|
1854
|
20/09/2022
|
No Such Account
|
|
1589
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430821
|
4858446840
|
11/09/2022
|
Shilpa
|
Shilpa
|
1506002WL0010051
|
00415
|
SBIN0021812
|
1854
|
20/09/2022
|
No Such Account
|
|
1590
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430823
|
4858446780
|
11/09/2022
|
Reshabai Udavrao
|
Reshabai Udavrao
|
1506002WL0010051
|
00652
|
PKGB0011107
|
1545
|
20/09/2022
|
No Such Account
|
|
1591
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430824
|
4858446839
|
11/09/2022
|
Priyanka Rajkumar
|
Priyanka Rajkumar
|
1506002WL0010051
|
00415
|
SBIN0021812
|
1545
|
20/09/2022
|
No Such Account
|
|
1592
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430825
|
4858446779
|
11/09/2022
|
Nisar Munir
|
Nisar Munir
|
1506002WL0010051
|
00652
|
PKGB0011107
|
1545
|
20/09/2022
|
No Such Account
|
|
1593
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430826
|
4858446792
|
11/09/2022
|
Sayyad A
|
Sayyad A
|
1506002WL0010051
|
00652
|
PKGB0011107
|
1854
|
20/09/2022
|
No Such Account
|
|
1594
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430827
|
4858446825
|
11/09/2022
|
Balaji Reddy
|
Balaji Reddy
|
1506002WL0010051
|
00415
|
SBIN0021812
|
1854
|
20/09/2022
|
No Such Account
|
|
1595
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430828
|
4858446832
|
11/09/2022
|
Sanjeevkumar
|
Sanjeevkumar
|
1506002WL0010051
|
00415
|
SBIN0021812
|
1545
|
20/09/2022
|
No Such Account
|
|
1596
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430829
|
4858446826
|
11/09/2022
|
Uttam Bai
|
Uttam Bai
|
1506002WL0010051
|
00415
|
SBIN0021812
|
2163
|
20/09/2022
|
No Such Account
|
|
1597
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430830
|
4858446833
|
11/09/2022
|
Sanjeevkumar
|
Sanjeevkumar
|
1506002WL0010051
|
00415
|
SBIN0021812
|
2163
|
20/09/2022
|
No Such Account
|
|
1598
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430831
|
4858446778
|
11/09/2022
|
Nisar Munir
|
Nisar Munir
|
1506002WL0010051
|
00652
|
PKGB0011107
|
2163
|
20/09/2022
|
No Such Account
|
|
1599
|
KN1506001014_020622FTO_186727
|
1506001014NRG23010620220092366
|
N06220032ECF0
|
02/06/2022
|
Muna Bee
|
Muna Bee
|
1506001014WL001974
|
00415
|
SBIN0020240
|
1854
|
08/06/2022
|
Account closed
|
|
1600
|
KN1506001016_080822APB_FTO_433803
|
1506001016NRG23080820220388367
|
3982976121
|
08/08/2022
|
Pradeep Shivaji
|
Pradeep Shivaji
|
1506001016WL008378
|
00415
|
SBIN0020240
|
2100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
KN1506001020_200522APB_FTO_150324
|
1506001020NRG23200520220055298
|
1505804049
|
20/05/2022
|
Rahul Manik Dongre
|
Rahul Manik Dongre
|
1506001020WL001202
|
00415
|
SBIN0020649
|
1545
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
KN1506001028_110123FTO_896850
|
1506001028NRG23110120230628637
|
7907035000
|
11/01/2023
|
Paramma Kashinath
|
Paramma Kashinath
|
1506001028WL018003
|
00652
|
PKGB0011053
|
2472
|
14/01/2023
|
No Such Account
|
|
1603
|
KN1506001030_220622APB_FTO_256577
|
1506001030NRG23220620220205045
|
2560596599
|
22/06/2022
|
Nagamma Sidram
|
Nagamma Sidram
|
1506001030WL004133
|
00415
|
SBIN0011578
|
2100
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
KN1506001033_020722FTO_317971
|
1506001033NRG23020720220266851
|
2912992156
|
02/07/2022
|
NARSABAI
|
NARSABAI
|
1506001033WL005389
|
00652
|
PKGB0011097
|
2163
|
08/07/2022
|
No Such Account
|
|
1605
|
KN1506001033_020722FTO_317971
|
1506001033NRG23020720220266878
|
2912992202
|
02/07/2022
|
Sopan
|
Sopan
|
1506001033WL005390
|
00415
|
SBIN0020240
|
2163
|
08/07/2022
|
Account closed
|
|
1606
|
KN1506001035_241022FTO_671738
|
1506001035NRG23241020220510610
|
6492582132
|
24/10/2022
|
Savitha Ashok
|
Savitha Ashok
|
1506001035WL013380
|
00652
|
PKGB0011053
|
2030
|
17/11/2022
|
No Such Account
|
|
1607
|
KN1506001035_241022FTO_671738
|
1506001035NRG23241020220510611
|
6492582133
|
24/10/2022
|
Ambika Laximan
|
Ambika Laximan
|
1506001035WL013380
|
00652
|
PKGB0011053
|
2030
|
17/11/2022
|
No Such Account
|
|
1608
|
KN1506001038_250722APB_FTO_391981
|
1506001038NRG23250720220357942
|
3917885688
|
25/07/2022
|
Naganath laximan
|
Naganath laximan
|
1506001038WL007401
|
00078
|
CNRB0003868
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
|
1609
|
KN1506001038_250722APB_FTO_391981
|
1506001038NRG23250720220357947
|
3917885686
|
25/07/2022
|
Shivalingayya
|
Shivalingayya
|
1506001038WL007401
|
00415
|
SBIN0020240
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
1610
|
KN1506002001_211022FTO_666437
|
1506002001NRG23211020220504538
|
6452756602
|
21/10/2022
|
Kalavati
|
Kalavati
|
1506002001WL013163
|
00415
|
SBIN0005533
|
2163
|
15/11/2022
|
Account closed
|
|
1611
|
KN1506002001_211022FTO_666437
|
1506002001NRG23211020220504539
|
6452756643
|
21/10/2022
|
Chandrakala
|
Chandrakala
|
1506002001WL013163
|
00415
|
SBIN0005533
|
2163
|
15/11/2022
|
Account closed
|
|
1612
|
KN1506002004_160622FTO_236433
|
1506002004NRG23160620220171567
|
2514002058
|
16/06/2022
|
Bismilla Bee
|
Bismilla Bee
|
1506002004WL003484
|
00415
|
SBIN0005533
|
1854
|
27/06/2022
|
No Such Account
|
|
1613
|
KN1506002007_300822FTO_506550
|
1506002007NRG23300820220422443
|
4858474371
|
30/08/2022
|
Tukkamma Sharanabasappa
|
Tukkamma Sharanabasappa
|
1506002007WL009690
|
00652
|
PKGB0010974
|
2163
|
20/09/2022
|
No Such Account
|
|
1614
|
KN1506002007_300822FTO_506550
|
1506002007NRG23300820220422515
|
4858474295
|
30/08/2022
|
Shivalila
|
Shivalila
|
1506002007WL009692
|
00652
|
PKGB0011055
|
2163
|
20/09/2022
|
No Such Account
|
|
1615
|
KN1506002009_061222APB_FTO_781178
|
1506002009NRG23061220220568212
|
7511870500
|
06/12/2022
|
tejamma
|
tejamma
|
1506002009WL015767
|
00652
|
PKGB0011155
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
KN1506002009_310822APB_FTO_507608
|
1506002009NRG23310820220424338
|
4858734773
|
31/08/2022
|
Shivakanth
|
Shivakanth
|
1506002009WL009755
|
00415
|
SBIN0020259
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
KN1506002010_180123FTO_909297
|
1506002010NRG23180120230636864
|
8168697094
|
18/01/2023
|
Rukminibai
|
Rukminibai
|
1506002010WL018350
|
00415
|
SBIN0020259
|
1854
|
25/01/2023
|
Account closed
|
|
1618
|
KN1506002011_170522FTO_116289
|
1506002011NRG23170520220039045
|
1505140223
|
17/05/2022
|
Shrimant
|
Shrimant
|
1506002011WL000921
|
00652
|
PKGB0011081
|
1854
|
25/05/2022
|
No Such Account
|
|
1619
|
KN1506002011_180522FTO_127456
|
1506002011NRG23180520220046682
|
1505362131
|
18/05/2022
|
shekar
|
shekar
|
1506002011WL001028
|
00652
|
PKGB0010974
|
2163
|
25/05/2022
|
No Such Account
|
|
1620
|
KN1506002014_120822FTO_448400
|
1506002014NRG23120820220399314
|
4118389917
|
12/08/2022
|
Rahiim
|
Rahiim
|
1506002014WL008757
|
00078
|
CNRB0001156
|
2163
|
24/08/2022
|
Account closed
|
|
1621
|
KN1506002014_120822FTO_448400
|
1506002014NRG23120820220399360
|
4118389916
|
12/08/2022
|
laxmibai
|
laxmibai
|
1506002014WL008758
|
00415
|
SBIN0021812
|
2163
|
24/08/2022
|
No Such Account
|
|
1622
|
KN1506002014_120822FTO_448400
|
1506002014NRG23120820220399367
|
4118389924
|
12/08/2022
|
Lalita
|
Lalita
|
1506002014WL008759
|
00652
|
PKGB0010974
|
1236
|
24/08/2022
|
No Such Account
|
|
1623
|
KN1506002005_240622APB_FTO_267298
|
1506002005NRG23230620220216194
|
2607782923
|
24/06/2022
|
Bhimbai P
|
Bhimbai P
|
1506002005WL004310
|
00415
|
SBIN0021812
|
1855
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
KN1506002005_240622APB_FTO_267298
|
1506002005NRG23230620220216213
|
2607782915
|
24/06/2022
|
Shidrappa Gurlingappa
|
Shidrappa Gurlingappa
|
1506002005WL004310
|
00415
|
SBIN0006882
|
1855
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
KN1506002006_171122FTO_727597
|
1506002006NRG23171120220539135
|
6635636854
|
17/11/2022
|
Sidram
|
Sidram
|
1506002006WL014482
|
00652
|
PKGB0010974
|
2163
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1626
|
KN1506002006_130622FTO_224085
|
1506002006NRG23300520220084137
|
2434642026
|
13/06/2022
|
Eknath Baburao Kalyani
|
Eknath Baburao Kalyani
|
1506002WL0001803
|
00415
|
SBIN0020238
|
2163
|
23/06/2022
|
No Such Account
|
|
1627
|
KN1506002009_170922FTO_550703
|
1506002009NRG23170920220453194
|
4878317555
|
17/09/2022
|
Ravita manjumanth
|
Ravita manjumanth
|
1506002009WL011064
|
00652
|
PKGB0011155
|
2163
|
21/09/2022
|
No Such Account
|
|
1628
|
KN1506002009_170922FTO_550703
|
1506002009NRG23170920220453479
|
4878317663
|
17/09/2022
|
Ambika
|
Ambika
|
1506002009WL011069
|
00415
|
SBIN0020259
|
2163
|
21/09/2022
|
No Such Account
|
|
1629
|
KN1506002014_050722FTO_328767
|
1506002014NRG23050720220283464
|
2963187635
|
05/07/2022
|
Adam
|
Adam
|
1506002014WL005737
|
00415
|
SBIN0021812
|
2163
|
11/07/2022
|
No Such Account
|
|
1630
|
KN1506002014_050722FTO_328767
|
1506002014NRG23050720220283484
|
2963187572
|
05/07/2022
|
Sanjeevkumar TUkaram
|
Sanjeevkumar TUkaram
|
1506002014WL005737
|
00415
|
SBIN0006882
|
2163
|
11/07/2022
|
No Such Account
|
|
1631
|
KN1506002014_050722FTO_328767
|
1506002014NRG23050720220283776
|
2963187739
|
05/07/2022
|
Savita vithal
|
Savita vithal
|
1506002014WL005744
|
00652
|
PKGB0010974
|
1854
|
11/07/2022
|
No Such Account
|
|
1632
|
KN1506002014_160722FTO_366870
|
1506002014NRG23160720220336962
|
3303934292
|
16/07/2022
|
Reshabai Udavrao
|
Reshabai Udavrao
|
1506002014WL006863
|
00652
|
PKGB0011107
|
1545
|
25/07/2022
|
No Such Account
|
|
1633
|
KN1506002014_160722FTO_366870
|
1506002014NRG23160720220336963
|
3303934372
|
16/07/2022
|
Priyanka Rajkumar
|
Priyanka Rajkumar
|
1506002014WL006863
|
00652
|
PKGB0011107
|
1545
|
25/07/2022
|
No Such Account
|
|
1634
|
KN1506002014_160722FTO_366870
|
1506002014NRG23160720220336996
|
3303934486
|
16/07/2022
|
DHenu Noora
|
DHenu Noora
|
1506002014WL006864
|
00415
|
SBIN0021812
|
1236
|
25/07/2022
|
No Such Account
|
|
1635
|
KN1506002014_160722FTO_366870
|
1506002014NRG23160720220337005
|
3303934252
|
16/07/2022
|
Narshing A
|
Narshing A
|
1506002014WL006864
|
00553
|
INDB0000058
|
1545
|
25/07/2022
|
No Such Account
|
|
1636
|
KN1506002014_160722FTO_366870
|
1506002014NRG23160720220337023
|
3303934504
|
16/07/2022
|
Laximabai
|
Laximabai
|
1506002014WL006864
|
00415
|
SBIN0021812
|
1545
|
25/07/2022
|
No Such Account
|
|
1637
|
KN1506002014_160722FTO_366870
|
1506002014NRG23160720220337124
|
3303934586
|
16/07/2022
|
Anjana
|
Anjana
|
1506002014WL006866
|
00415
|
SBIN0006882
|
1545
|
25/07/2022
|
No Such Account
|
|
1638
|
KN1506002014_160722FTO_366870
|
1506002014NRG23160720220337181
|
3303934506
|
16/07/2022
|
Srinivash TUkaram Boine
|
Srinivash TUkaram Boine
|
1506002014WL006867
|
00415
|
SBIN0021812
|
1236
|
25/07/2022
|
No Such Account
|
|
1639
|
KN1506002014_160722FTO_366870
|
1506002014NRG23160720220337289
|
3303934584
|
16/07/2022
|
Khanderao
|
Khanderao
|
1506002014WL006869
|
00415
|
SBIN0006882
|
1545
|
25/07/2022
|
No Such Account
|
|
1640
|
KN1506002014_160722FTO_366870
|
1506002014NRG23160720220337414
|
3303934463
|
16/07/2022
|
Madina bee
|
Madina bee
|
1506002014WL006871
|
00415
|
SBIN0021812
|
1545
|
25/07/2022
|
No Such Account
|
|
1641
|
KN1506002014_160722FTO_366870
|
1506002014NRG23160720220337424
|
3303934503
|
16/07/2022
|
Zafharan bee Mustafa
|
Zafharan bee Mustafa
|
1506002014WL006871
|
00415
|
SBIN0021812
|
1545
|
25/07/2022
|
No Such Account
|
|
1642
|
KN1506002014_160722FTO_366870
|
1506002014NRG23160720220337430
|
3303934217
|
16/07/2022
|
Shilpa
|
Shilpa
|
1506002014WL006871
|
00415
|
SBIN0021812
|
1854
|
25/07/2022
|
Account closed
|
|
1643
|
KN1506002014_160722FTO_366870
|
1506002014NRG23160720220337435
|
3303934368
|
16/07/2022
|
Sayyad A
|
Sayyad A
|
1506002014WL006871
|
00652
|
PKGB0011107
|
1854
|
25/07/2022
|
No Such Account
|
|
1644
|
KN1506002014_160722FTO_366870
|
1506002014NRG23160720220337451
|
3303934426
|
16/07/2022
|
Rajabai
|
Rajabai
|
1506002014WL006872
|
00415
|
SBIN0006882
|
1545
|
25/07/2022
|
Account closed
|
|
1645
|
KN1506002014_160722FTO_366870
|
1506002014NRG23160720220337514
|
3303934505
|
16/07/2022
|
Gooribee
|
Gooribee
|
1506002014WL006873
|
00415
|
SBIN0021812
|
1854
|
25/07/2022
|
No Such Account
|
|
1646
|
KN1506002014_160722FTO_366870
|
1506002014NRG23160720220337516
|
3303934588
|
16/07/2022
|
Nigappa Tukaram
|
Nigappa Tukaram
|
1506002014WL006873
|
00415
|
SBIN0006882
|
1854
|
25/07/2022
|
No Such Account
|
|
1647
|
KN1506002014_160722FTO_366870
|
1506002014NRG23160720220337518
|
3303934510
|
16/07/2022
|
Muntaj
|
Muntaj
|
1506002014WL006873
|
00415
|
SBIN0021812
|
1854
|
25/07/2022
|
No Such Account
|
|
1648
|
KN1506002014_160722FTO_366870
|
1506002014NRG23160720220337527
|
3303934583
|
16/07/2022
|
Balaji Reddy
|
Balaji Reddy
|
1506002014WL006873
|
00415
|
SBIN0006882
|
1854
|
25/07/2022
|
No Such Account
|
|
1649
|
KN1506002002_110722FTO_344176
|
1506002002NRG22030720220807520
|
3146450885
|
11/07/2022
|
Tippanna
|
Tippanna
|
1506002WL0022534
|
00415
|
SBIN0020259
|
2023
|
16/07/2022
|
No Such Account
|
|
1650
|
KN1506002002_210323APB_FTO_1008115
|
1506002002NRG23170320230704969
|
0115843263
|
21/03/2023
|
Gundamma Rajappa
|
Gundamma Rajappa
|
1506002002WL022157
|
00652
|
PKGB0011155
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
KN1506002004_300722APB_FTO_409331
|
1506002004NRG23300720220370735
|
3920619252
|
30/07/2022
|
NAGAMMA
|
NAGAMMA
|
1506002004WL007789
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1652
|
KN1506002004_300722APB_FTO_409331
|
1506002004NRG23300720220370823
|
3920619259
|
30/07/2022
|
SANJUKUMAR
|
SANJUKUMAR
|
1506002004WL007791
|
00415
|
SBIN0041110
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
KN1506002004_300722APB_FTO_409331
|
1506002004NRG23300720220370882
|
3920619239
|
30/07/2022
|
Mallikarjun
|
Mallikarjun
|
1506002004WL007792
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1654
|
KN1506002007_300922FTO_585652
|
1506002007NRG23300920220471560
|
6415105510
|
30/09/2022
|
Vithal Hanamanth
|
Vithal Hanamanth
|
1506002007WL011903
|
00415
|
SBIN0005533
|
2163
|
12/11/2022
|
No Such Account
|
|
1655
|
KN1506002007_300922FTO_585652
|
1506002007NRG23300920220471646
|
6415105499
|
30/09/2022
|
Tukkamma Sharanabasappa
|
Tukkamma Sharanabasappa
|
1506002007WL011905
|
00415
|
SBIN0005533
|
2163
|
12/11/2022
|
No Such Account
|
|
1656
|
KN1506002011_170822FTO_454108
|
1506002011NRG22030720220807442
|
4228924095
|
17/08/2022
|
Priya
|
Priya
|
1506002WL0022514
|
00415
|
SBIN0020238
|
1445
|
27/08/2022
|
No Such Account
|
|
1657
|
KN1506002011_170822FTO_454108
|
1506002011NRG22170820220808360
|
4228924087
|
17/08/2022
|
Ganapati A
|
Ganapati A
|
1506002WL0022610
|
00652
|
PKGB0010974
|
2023
|
27/08/2022
|
No Such Account
|
|
1658
|
KN1506002011_170822FTO_455978
|
1506002011NRG22170820220809010
|
4228923121
|
17/08/2022
|
Laxman A
|
Laxman A
|
1506002WL0022628
|
00652
|
PKGB0010974
|
2023
|
27/08/2022
|
No Such Account
|
|
1659
|
KN1506002012_190522FTO_140985
|
1506002012NRG23190520220051858
|
1504957511
|
19/05/2022
|
Vivekanand
|
Vivekanand
|
1506002012WL001122
|
00652
|
PKGB0011090
|
2163
|
25/05/2022
|
No Such Account
|
|
1660
|
KN1506002012_300722FTO_409356
|
1506002012NRG23300720220371211
|
3916721545
|
30/07/2022
|
Bhimashanka
|
Bhimashanka
|
1506002012WL007801
|
00652
|
PKGB0011090
|
2163
|
13/08/2022
|
No Such Account
|
|
1661
|
KN1506002014_200522FTO_149857
|
1506002014NRG23200520220054667
|
1505057949
|
20/05/2022
|
Anjana
|
Anjana
|
1506002014WL001192
|
00415
|
SBIN0021812
|
309
|
25/05/2022
|
Account closed
|
|
1662
|
KN1506002014_200522FTO_149857
|
1506002014NRG23200520220054669
|
1505057948
|
20/05/2022
|
Anjana
|
Anjana
|
1506002014WL001192
|
00415
|
SBIN0021812
|
1854
|
25/05/2022
|
Account closed
|
|
1663
|
KN1506002014_200522FTO_150274
|
1506002014NRG23200520220055048
|
1505327347
|
20/05/2022
|
Balvanth
|
Balvanth
|
1506002014WL001199
|
00415
|
SBIN0006882
|
2163
|
25/05/2022
|
No Such Account
|
|
1664
|
KN1506002014_231222FTO_836739
|
1506002014NRG23231220220595913
|
7514936235
|
23/12/2022
|
Mallikarjun
|
Mallikarjun
|
1506002014WL016804
|
00652
|
PKGB0011107
|
1854
|
30/12/2022
|
No Such Account
|
|
1665
|
KN1506002014_231222FTO_836739
|
1506002014NRG23231220220595927
|
7514936271
|
23/12/2022
|
Vishwanth
|
Vishwanth
|
1506002014WL016804
|
00415
|
SBIN0021812
|
1854
|
30/12/2022
|
Account closed
|
|
1666
|
KN1506002014_231222FTO_836739
|
1506002014NRG23231220220596004
|
7514936238
|
23/12/2022
|
Sumit
|
Sumit
|
1506002014WL016806
|
00652
|
PKGB0011107
|
1854
|
30/12/2022
|
No Such Account
|
|
1667
|
KN1506002014_250522FTO_163424
|
1506002014NRG23250520220069274
|
1879898296
|
25/05/2022
|
Sarsavati
|
Sarsavati
|
1506002014WL001465
|
00553
|
INDB0000058
|
2163
|
02/06/2022
|
No Such Account
|
|
1668
|
KN1506002014_250522FTO_163424
|
1506002014NRG23250520220069350
|
1879898297
|
25/05/2022
|
Vaijinath Reddy
|
Vaijinath Reddy
|
1506002014WL001467
|
00652
|
PKGB0010974
|
2163
|
02/06/2022
|
No Such Account
|
|
1669
|
KN1506002014_250522FTO_163424
|
1506002014NRG23250520220069351
|
1879898350
|
25/05/2022
|
Anita
|
Anita
|
1506002014WL001467
|
00415
|
SBIN0021812
|
2163
|
02/06/2022
|
No Such Account
|
|
1670
|
KN1506002014_250522FTO_163424
|
1506002014NRG23250520220069362
|
1879898323
|
25/05/2022
|
Khanderao
|
Khanderao
|
1506002014WL001467
|
00415
|
SBIN0006882
|
2163
|
02/06/2022
|
No Such Account
|
|
1671
|
KN1506002014_250522FTO_163424
|
1506002014NRG23250520220069448
|
1879898360
|
25/05/2022
|
Suhashini Kalayya
|
Suhashini Kalayya
|
1506002014WL001469
|
00415
|
SBIN0021812
|
2163
|
02/06/2022
|
No Such Account
|
|
1672
|
KN1506002014_250522FTO_163424
|
1506002014NRG23250520220069449
|
1879898351
|
25/05/2022
|
Kallayya
|
Kallayya
|
1506002014WL001469
|
00415
|
SBIN0021812
|
1854
|
02/06/2022
|
No Such Account
|
|
1673
|
KN1506002014_250522FTO_163424
|
1506002014NRG23250520220069452
|
1879898314
|
25/05/2022
|
Prabhulingayya Basayya
|
Prabhulingayya Basayya
|
1506002014WL001469
|
00652
|
PKGB0011107
|
1854
|
02/06/2022
|
No Such Account
|
|
1674
|
KN1506002014_250522FTO_163424
|
1506002014NRG23250520220069453
|
1879898298
|
25/05/2022
|
Jyoti Prabhulingayya
|
Jyoti Prabhulingayya
|
1506002014WL001469
|
00652
|
PKGB0010974
|
1854
|
02/06/2022
|
No Such Account
|
|
1675
|
KN1506002014_180622FTO_245907
|
1506002014NRG23180620220191534
|
6415180254
|
18/06/2022
|
Savita vithal
|
Savita vithal
|
1506002014WL003856
|
00652
|
PKGB0010974
|
1545
|
12/11/2022
|
No Such Account
|
|
1676
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367115
|
3918730945
|
29/07/2022
|
Kanta
|
Kanta
|
1506002014WL007688
|
00415
|
SBIN0021812
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1677
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367116
|
3918730946
|
29/07/2022
|
Lochana
|
Lochana
|
1506002014WL007688
|
00415
|
SBIN0021812
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1678
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367140
|
3918730930
|
29/07/2022
|
Maruti shinde
|
Maruti shinde
|
1506002014WL007689
|
00415
|
SBIN0021812
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1679
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367141
|
3918730933
|
29/07/2022
|
Rajabai
|
Rajabai
|
1506002014WL007689
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1680
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367142
|
3918730934
|
29/07/2022
|
Hanamanth
|
Hanamanth
|
1506002014WL007689
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1681
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367143
|
3918730932
|
29/07/2022
|
Vithalrao
|
Vithalrao
|
1506002014WL007689
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1682
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367145
|
3918730941
|
29/07/2022
|
Dattu
|
Dattu
|
1506002014WL007689
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1683
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367146
|
3918730942
|
29/07/2022
|
Kavitabai
|
Kavitabai
|
1506002014WL007689
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1684
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367147
|
3918730904
|
29/07/2022
|
Namdev
|
Namdev
|
1506002014WL007689
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1685
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367150
|
3918730931
|
29/07/2022
|
BALABHEEM
|
BALABHEEM
|
1506002014WL007689
|
00415
|
SBIN0021812
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1686
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367154
|
3918730906
|
29/07/2022
|
VENKAT
|
VENKAT
|
1506002014WL007689
|
00415
|
SBIN0013141
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1687
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367169
|
3918730927
|
29/07/2022
|
Bhagwanthrao Annarao
|
Bhagwanthrao Annarao
|
1506002014WL007690
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1688
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367182
|
3918730843
|
29/07/2022
|
Shashikala
|
Shashikala
|
1506002014WL007690
|
00652
|
PKGB0011107
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1689
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367207
|
3918730871
|
29/07/2022
|
Prakash
|
Prakash
|
1506002014WL007690
|
00652
|
PKGB0011107
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1690
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367213
|
3918730912
|
29/07/2022
|
Bhagavan
|
Bhagavan
|
1506002014WL007690
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1691
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367225
|
3918730841
|
29/07/2022
|
Ismayilsab
|
Ismayilsab
|
1506002014WL007691
|
00652
|
PKGB0011107
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1692
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367229
|
3918730848
|
29/07/2022
|
Nirmala
|
Nirmala
|
1506002014WL007691
|
00652
|
PKGB0011107
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1693
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367232
|
3918730849
|
29/07/2022
|
Vaijnath
|
Vaijnath
|
1506002014WL007691
|
00652
|
PKGB0011107
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1694
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367242
|
3918730840
|
29/07/2022
|
DATTATRI
|
DATTATRI
|
1506002014WL007691
|
00652
|
PKGB0011107
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1695
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367275
|
3918730929
|
29/07/2022
|
Ambanna
|
Ambanna
|
1506002014WL007692
|
00415
|
SBIN0021812
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1696
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367278
|
3918730905
|
29/07/2022
|
tukaram
|
tukaram
|
1506002014WL007692
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1697
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367279
|
3918730867
|
29/07/2022
|
Arvind Dasrat
|
Arvind Dasrat
|
1506002014WL007692
|
00652
|
PKGB0011107
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1698
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367280
|
3918730907
|
29/07/2022
|
Dasrat
|
Dasrat
|
1506002014WL007692
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1699
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367302
|
3918730937
|
29/07/2022
|
Ambanna
|
Ambanna
|
1506002014WL007692
|
00415
|
SBIN0021812
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1700
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367314
|
3918730940
|
29/07/2022
|
Maheboob
|
Maheboob
|
1506002014WL007692
|
00415
|
SBIN0021812
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1701
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430832
|
4858446838
|
11/09/2022
|
Priyanka Rajkumar
|
Priyanka Rajkumar
|
1506002WL0010051
|
00415
|
SBIN0021812
|
2163
|
20/09/2022
|
No Such Account
|
|
1702
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430833
|
4858446860
|
11/09/2022
|
Laximabai
|
Laximabai
|
1506002WL0010051
|
00652
|
PKGB0010974
|
2163
|
20/09/2022
|
No Such Account
|
|
1703
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430834
|
4858446850
|
11/09/2022
|
Muntaj
|
Muntaj
|
1506002WL0010051
|
00415
|
SBIN0021812
|
2163
|
20/09/2022
|
No Such Account
|
|
1704
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430836
|
4858446831
|
11/09/2022
|
Nigappa Tukaram
|
Nigappa Tukaram
|
1506002WL0010051
|
00415
|
SBIN0021812
|
2163
|
20/09/2022
|
No Such Account
|
|
1705
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430837
|
4858446774
|
11/09/2022
|
Rajabai
|
Rajabai
|
1506002WL0010051
|
00652
|
PKGB0010974
|
1854
|
20/09/2022
|
No Such Account
|
|
1706
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430838
|
4858446773
|
11/09/2022
|
Shivakumaraya
|
Shivakumaraya
|
1506002WL0010051
|
00652
|
PKGB0010974
|
1545
|
20/09/2022
|
No Such Account
|
|
1707
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430839
|
4858446801
|
11/09/2022
|
Prabhavathi Jaihind
|
Prabhavathi Jaihind
|
1506002WL0010051
|
00652
|
PKGB0011107
|
2163
|
20/09/2022
|
No Such Account
|
|
1708
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430840
|
4858446800
|
11/09/2022
|
Biyan Bee Husan Sha
|
Biyan Bee Husan Sha
|
1506002WL0010051
|
00652
|
PKGB0011107
|
2163
|
20/09/2022
|
No Such Account
|
|
1709
|
KN1506002014_110922FTO_531462
|
1506002014NRG23030920220430841
|
4858446781
|
11/09/2022
|
Reshabai Udavrao
|
Reshabai Udavrao
|
1506002WL0010051
|
00652
|
PKGB0011107
|
2163
|
20/09/2022
|
No Such Account
|
|
1710
|
KN1506002014_110922FTO_531462
|
1506002014NRG23070620220126514
|
4858446859
|
11/09/2022
|
Uttam Bai
|
Uttam Bai
|
1506002WL0002653
|
00652
|
PKGB0010974
|
2163
|
20/09/2022
|
No Such Account
|
|
1711
|
KN1506002014_110922FTO_531462
|
1506002014NRG23070620220126517
|
4858446775
|
11/09/2022
|
Khanderao
|
Khanderao
|
1506002WL0002653
|
00652
|
PKGB0010974
|
2163
|
20/09/2022
|
No Such Account
|
|
1712
|
KN1506002014_110922FTO_531462
|
1506002014NRG23070620220126518
|
4858446776
|
11/09/2022
|
Sarsavati
|
Sarsavati
|
1506002WL0002653
|
00652
|
PKGB0010974
|
2163
|
20/09/2022
|
No Such Account
|
|
1713
|
KN1506002014_110922FTO_531462
|
1506002014NRG23210820220411755
|
4858446861
|
11/09/2022
|
Rajabai
|
Rajabai
|
1506002WL0009236
|
00652
|
PKGB0010974
|
1545
|
20/09/2022
|
No Such Account
|
|
1714
|
KN1506002014_110922FTO_531462
|
1506002014NRG23210820220411756
|
4858446862
|
11/09/2022
|
Laximabai
|
Laximabai
|
1506002WL0009236
|
00652
|
PKGB0010974
|
1545
|
20/09/2022
|
No Such Account
|
|
1715
|
KN1506002014_110922FTO_531462
|
1506002014NRG23250720220358588
|
4858446836
|
11/09/2022
|
DHenu Noora
|
DHenu Noora
|
1506002WL0007430
|
00415
|
SBIN0021812
|
1854
|
20/09/2022
|
No Such Account
|
|
1716
|
KN1506002014_110922FTO_531462
|
1506002014NRG23250720220358589
|
4858446824
|
11/09/2022
|
Zafharan bee Mustafa
|
Zafharan bee Mustafa
|
1506002WL0007430
|
00415
|
SBIN0021812
|
2163
|
20/09/2022
|
No Such Account
|
|
1717
|
KN1506002014_110922FTO_531462
|
1506002014NRG23250720220358590
|
4858446822
|
11/09/2022
|
Mustafa
|
Mustafa
|
1506002WL0007430
|
00415
|
SBIN0021812
|
2163
|
20/09/2022
|
No Such Account
|
|
1718
|
KN1506002014_110922FTO_531462
|
1506002014NRG23250720220358591
|
4858446834
|
11/09/2022
|
Sanjeevkumar
|
Sanjeevkumar
|
1506002WL0007430
|
00415
|
SBIN0021812
|
2163
|
20/09/2022
|
No Such Account
|
|
1719
|
KN1506002014_110922FTO_531462
|
1506002014NRG23260820220416874
|
4858446810
|
11/09/2022
|
Dasrat
|
Dasrat
|
1506002WL0009483
|
00415
|
SBIN0006882
|
2163
|
20/09/2022
|
No Such Account
|
|
1720
|
KN1506002014_110922FTO_531462
|
1506002014NRG23260820220416925
|
4858446793
|
11/09/2022
|
Chanayya swami
|
Chanayya swami
|
1506002WL0009483
|
00652
|
PKGB0011107
|
2163
|
20/09/2022
|
No Such Account
|
|
1721
|
KN1506002014_110922FTO_531462
|
1506002014NRG23260820220416926
|
4858446794
|
11/09/2022
|
Pandarinah
|
Pandarinah
|
1506002WL0009483
|
00652
|
PKGB0011107
|
1854
|
20/09/2022
|
No Such Account
|
|
1722
|
KN1506002014_110922FTO_531462
|
1506002014NRG23260820220416939
|
4858446789
|
11/09/2022
|
Sangeeta
|
Sangeeta
|
1506002WL0009483
|
00652
|
PKGB0011107
|
2163
|
20/09/2022
|
Account closed
|
|
1723
|
KN1506002014_110922FTO_531462
|
1506002014NRG23300520220084099
|
4858446802
|
11/09/2022
|
Kajal N
|
Kajal N
|
1506002WL0001796
|
00415
|
SBIN0006882
|
2163
|
20/09/2022
|
No Such Account
|
|
1724
|
KN1506002014_110922FTO_531462
|
1506002014NRG23300520220084101
|
4858446805
|
11/09/2022
|
Balvanth
|
Balvanth
|
1506002WL0001796
|
00415
|
SBIN0006882
|
2163
|
20/09/2022
|
No Such Account
|
|
1725
|
KN1506002014_110922FTO_531462
|
1506002014NRG23300520220084103
|
4858446807
|
11/09/2022
|
Shivaji
|
Shivaji
|
1506002WL0001796
|
00415
|
SBIN0006882
|
2163
|
20/09/2022
|
No Such Account
|
|
1726
|
KN1506002014_110922FTO_531462
|
1506002014NRG23300520220084104
|
4858446854
|
11/09/2022
|
putalabai
|
putalabai
|
1506002WL0001796
|
00415
|
SBIN0006882
|
2163
|
20/09/2022
|
No Such Account
|
|
1727
|
KN1506002015_150323APB_FTO_994260
|
1506002015NRG23140320230691057
|
0115779838
|
15/03/2023
|
Maksood Khan
|
Maksood Khan
|
1506002015WL021662
|
00415
|
SBIN0020238
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
KN1506001012_010822APB_FTO_410263
|
1506001012NRG23310720220371944
|
3917809681
|
01/08/2022
|
Sopan
|
Sopan
|
1506001012WL007821
|
00652
|
PKGB0011097
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1729
|
KN1506001037_200223APB_FTO_955542
|
1506001037NRG23200220230665320
|
0114281978
|
20/02/2023
|
SHARAD BHEEMRAO PAWAR
|
SHARAD BHEEMRAO PAWAR
|
1506001037WL019854
|
00415
|
SBIN0011578
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
KN1506002003_031022FTO_595471
|
1506002003NRG23031020220479168
|
6415108037
|
03/10/2022
|
CHHAYA SHAHAJI KAMBLE
|
CHHAYA SHAHAJI KAMBLE
|
1506002003WL012163
|
00078
|
CNRB0010702
|
2163
|
12/11/2022
|
No Such Account
|
|
1731
|
KN1506002003_100822FTO_438505
|
1506002003NRG23100820220392085
|
4026760372
|
10/08/2022
|
KRISHNA SANJU OGLE
|
KRISHNA SANJU OGLE
|
1506002003WL008512
|
00045
|
BARB0VJBAKA
|
2163
|
19/08/2022
|
No Such Account
|
|
1732
|
KN1506002003_100822FTO_438505
|
1506002003NRG23100820220392086
|
4026760294
|
10/08/2022
|
AMBADAS INDRAJIT
|
AMBADAS INDRAJIT
|
1506002003WL008512
|
00078
|
CNRB0010702
|
2163
|
19/08/2022
|
No Such Account
|
|
1733
|
KN1506002003_100822FTO_438505
|
1506002003NRG23100820220392106
|
4026760379
|
10/08/2022
|
SATISH MALLAPPA
|
SATISH MALLAPPA
|
1506002003WL008512
|
00078
|
CNRB0010702
|
2163
|
19/08/2022
|
No Such Account
|
|
1734
|
KN1506002003_100822FTO_438505
|
1506002003NRG23100820220392107
|
4026760344
|
10/08/2022
|
SHARAD MANIKRAO
|
SHARAD MANIKRAO
|
1506002003WL008512
|
00078
|
CNRB0010702
|
2163
|
19/08/2022
|
No Such Account
|
|
1735
|
KN1506002003_100822FTO_438505
|
1506002003NRG23100820220392108
|
4026760343
|
10/08/2022
|
UTTAM PANDIT CHANDKAPURE
|
UTTAM PANDIT CHANDKAPURE
|
1506002003WL008512
|
00078
|
CNRB0010702
|
2163
|
19/08/2022
|
No Such Account
|
|
1736
|
KN1506002003_100822FTO_438505
|
1506002003NRG23100820220392375
|
4026760458
|
10/08/2022
|
Mithun
|
Mithun
|
1506002003WL008516
|
00078
|
CNRB0010702
|
2163
|
19/08/2022
|
No Such Account
|
|
1737
|
KN1506002003_100822FTO_438505
|
1506002003NRG23100820220392411
|
4026760349
|
10/08/2022
|
CHHAYA SHAHAJI KAMBLE
|
CHHAYA SHAHAJI KAMBLE
|
1506002003WL008518
|
00652
|
PKGB0010974
|
2163
|
19/08/2022
|
No Such Account
|
|
1738
|
KN1506002003_100822FTO_438505
|
1506002003NRG23100820220392424
|
4026760348
|
10/08/2022
|
Suvarna
|
Suvarna
|
1506002003WL008518
|
00652
|
PKGB0010974
|
2163
|
19/08/2022
|
No Such Account
|
|
1739
|
KN1506002006_031222FTO_773185
|
1506002006NRG23031220220563610
|
7511296805
|
03/12/2022
|
Sangeeta
|
Sangeeta
|
1506002006WL015610
|
00652
|
PKGB0010974
|
2163
|
30/12/2022
|
Account closed
|
|
1740
|
KN1506002008_240622APB_FTO_267614
|
1506002008NRG23240620220224323
|
2612018993
|
24/06/2022
|
Ramling
|
Ramling
|
1506002008WL004466
|
00078
|
CNRB0010702
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
KN1506002011_260722APB_FTO_396039
|
1506002011NRG23260720220360040
|
3920590533
|
26/07/2022
|
Raghunath Tukaram
|
Raghunath Tukaram
|
1506002011WL007498
|
00045
|
BARB0VJBAKA
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1742
|
KN1506002011_260722APB_FTO_396039
|
1506002011NRG23260720220360047
|
3920590541
|
26/07/2022
|
Sheshikanth Maruteppa
|
Sheshikanth Maruteppa
|
1506002011WL007498
|
00032
|
UTIB0001549
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1743
|
KN1506002011_260722APB_FTO_396039
|
1506002011NRG23260720220360110
|
3920590499
|
26/07/2022
|
Narendrareddy
|
Narendrareddy
|
1506002011WL007500
|
00652
|
PKGB0010974
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1744
|
KN1506002011_260722APB_FTO_396039
|
1506002011NRG23260720220360113
|
3920590501
|
26/07/2022
|
Sanjivreddy Marutireddy
|
Sanjivreddy Marutireddy
|
1506002011WL007500
|
00652
|
PKGB0010974
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1745
|
KN1506002011_260722APB_FTO_396039
|
1506002011NRG23260720220360128
|
3920590550
|
26/07/2022
|
Sri Rang reddy
|
Sri Rang reddy
|
1506002011WL007500
|
00078
|
CNRB0001156
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1746
|
KN1506002011_260722APB_FTO_396039
|
1506002011NRG23260720220360150
|
3920590502
|
26/07/2022
|
Birappa Manikappa
|
Birappa Manikappa
|
1506002011WL007501
|
00652
|
PKGB0010974
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1747
|
KN1506002011_260722APB_FTO_396039
|
1506002011NRG23260720220360151
|
3920590552
|
26/07/2022
|
Bhimavati Birappa
|
Bhimavati Birappa
|
1506002011WL007501
|
00225
|
KARB0000918
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1748
|
KN1506002011_260722APB_FTO_396039
|
1506002011NRG23260720220360153
|
3920590520
|
26/07/2022
|
Venkat Kashepp
|
Venkat Kashepp
|
1506002011WL007501
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1749
|
KN1506002011_260722APB_FTO_396039
|
1506002011NRG23260720220360169
|
3920590521
|
26/07/2022
|
Babu Rao
|
Babu Rao
|
1506002011WL007501
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1750
|
KN1506002012_011122APB_FTO_690963
|
1506002012NRG23011120220523211
|
6492623464
|
01/11/2022
|
Brahamanand
|
Brahamanand
|
1506002012WL013797
|
00225
|
KARB0000918
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
KN1506002013_310123FTO_935722
|
1506002013NRG23310120230653815
|
8588998622
|
31/01/2023
|
Rajeppa
|
Rajeppa
|
1506002013WL018979
|
00511
|
SBIN0RRKRGB
|
927
|
08/02/2023
|
Participant not mapped to the product
|
|
1752
|
KN1506002005_130522APB_FTO_91442
|
1506002005NRG23130520220030417
|
1373129797
|
13/05/2022
|
Shantabai
|
Shantabai
|
1506002005WL000745
|
00415
|
SBIN0006882
|
1400
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
KN1506002005_130522APB_FTO_91442
|
1506002005NRG23130520220030436
|
1373129806
|
13/05/2022
|
Machindra
|
Machindra
|
1506002005WL000746
|
00553
|
INDB0000058
|
1400
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
KN1506002005_200622APB_FTO_246978
|
1506002005NRG23190620220193817
|
2459550544
|
20/06/2022
|
Shreenath Jam
|
Shreenath Jam
|
1506002005WL003900
|
00415
|
SBIN0021812
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
KN1506002005_200622APB_FTO_246978
|
1506002005NRG23200620220194292
|
2459550540
|
20/06/2022
|
mallikarjun
|
mallikarjun
|
1506002005WL003910
|
00415
|
SBIN0006882
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
KN1506002008_290622APB_FTO_290945
|
1506002008NRG23280620220241661
|
3413385098
|
29/06/2022
|
Anand
|
Anand
|
1506002008WL004784
|
00652
|
CNRB000PGB1
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
KN1506002009_090822APB_FTO_434377
|
1506002009NRG23080820220390167
|
4027109848
|
09/08/2022
|
tejamma
|
tejamma
|
1506002009WL008438
|
00652
|
PKGB0011155
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
KN1506002009_090822APB_FTO_434377
|
1506002009NRG23080820220390318
|
4027109895
|
09/08/2022
|
sudhakr
|
sudhakr
|
1506002009WL008445
|
00415
|
SBIN0020259
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
KN1506002013_040822APB_FTO_420602
|
1506002013NRG23040820220378327
|
3917802884
|
04/08/2022
|
MAHANTABAI SHESHAPPA
|
MAHANTABAI SHESHAPPA
|
1506002013WL008015
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1760
|
KN1506002013_040822APB_FTO_420602
|
1506002013NRG23040820220378331
|
3917802847
|
04/08/2022
|
Revanshidappa
|
Revanshidappa
|
1506002013WL008015
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1761
|
KN1506002013_040822APB_FTO_420602
|
1506002013NRG23040820220378332
|
3917802904
|
04/08/2022
|
shomashkar
|
shomashkar
|
1506002013WL008015
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1762
|
KN1506002013_040822APB_FTO_420602
|
1506002013NRG23040820220378336
|
3917802882
|
04/08/2022
|
Shardabai
|
Shardabai
|
1506002013WL008015
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1763
|
KN1506002013_040822APB_FTO_420602
|
1506002013NRG23040820220378352
|
3917802899
|
04/08/2022
|
Gundamma
|
Gundamma
|
1506002013WL008015
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1764
|
KN1506002013_040822APB_FTO_420602
|
1506002013NRG23040820220378411
|
3917802842
|
04/08/2022
|
Murlidhara Shreepatiroa
|
Murlidhara Shreepatiroa
|
1506002013WL008016
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1765
|
KN1506002013_040822APB_FTO_420602
|
1506002013NRG23040820220378416
|
3917802838
|
04/08/2022
|
Rajakumar Dhanappa
|
Rajakumar Dhanappa
|
1506002013WL008016
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1766
|
KN1506002013_040822APB_FTO_420602
|
1506002013NRG23040820220378417
|
3917802901
|
04/08/2022
|
Bahrat Bai Devindra
|
Bahrat Bai Devindra
|
1506002013WL008016
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1767
|
KN1506002013_040822APB_FTO_420602
|
1506002013NRG23040820220378421
|
3917802858
|
04/08/2022
|
somashekhar
|
somashekhar
|
1506002013WL008016
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1768
|
KN1506002013_040822APB_FTO_420602
|
1506002013NRG23040820220378431
|
3917802897
|
04/08/2022
|
SARADASAB
|
SARADASAB
|
1506002013WL008016
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1769
|
KN1506002013_040822APB_FTO_420602
|
1506002013NRG23040820220378462
|
3917802844
|
04/08/2022
|
Chandrashekhar Gurpadappa
|
Chandrashekhar Gurpadappa
|
1506002013WL008017
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1770
|
KN1506002013_040822APB_FTO_420602
|
1506002013NRG23040820220378540
|
3917802888
|
04/08/2022
|
Laxmana Birappa
|
Laxmana Birappa
|
1506002013WL008019
|
00511
|
SBIN0RRKRGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1771
|
KN1506002013_040822APB_FTO_420602
|
1506002013NRG23040820220378616
|
3917802874
|
04/08/2022
|
Balaji
|
Balaji
|
1506002013WL008021
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
Participant not mapped to the product
|
|
1772
|
KN1506002014_080722FTO_340796
|
1506002014NRG23080720220304196
|
3033705253
|
08/07/2022
|
Rekha
|
Rekha
|
1506002014WL006140
|
00652
|
PKGB0010974
|
2163
|
13/07/2022
|
No Such Account
|
|
1773
|
KN1506002014_080722FTO_340796
|
1506002014NRG23080720220304775
|
3033705391
|
08/07/2022
|
Arati Ramling
|
Arati Ramling
|
1506002014WL006150
|
00415
|
SBIN0021812
|
2163
|
13/07/2022
|
No Such Account
|
|
1774
|
KN1506002011_160622FTO_238430
|
1506002011NRG22010320220737856
|
2513903676
|
16/06/2022
|
Mangala A
|
Mangala A
|
1506002WL019936
|
00415
|
SBIN0003824
|
1734
|
27/06/2022
|
No Such Account
|
|
1775
|
KN1506002011_160622FTO_238430
|
1506002011NRG22300520220806373
|
2513903679
|
16/06/2022
|
chandraban
|
chandraban
|
1506002WL0022344
|
00415
|
SBIN0005533
|
2023
|
27/06/2022
|
No Such Account
|
|
1776
|
KN1506002011_160622FTO_238430
|
1506002011NRG22300520220806374
|
2513903677
|
16/06/2022
|
Sridevi A
|
Sridevi A
|
1506002WL0022344
|
00415
|
SBIN0005533
|
2023
|
27/06/2022
|
No Such Account
|
|
1777
|
KN1506002011_160622FTO_238430
|
1506002011NRG22300520220806376
|
2513903678
|
16/06/2022
|
Vimala Bai
|
Vimala Bai
|
1506002WL0022344
|
00415
|
SBIN0005533
|
2023
|
27/06/2022
|
No Such Account
|
|
1778
|
KN1506002011_151022FTO_652081
|
1506002011NRG23240920220463222
|
6452967540
|
15/10/2022
|
Shrimant A
|
Shrimant A
|
1506002WL0011505
|
00415
|
SBIN0020238
|
1854
|
15/11/2022
|
No Such Account
|
|
1779
|
KN1506002011_250422APB_FTO_47521
|
1506002011NRG23250420220004833
|
0859502581
|
25/04/2022
|
Kasturbai Hanamanth
|
Kasturbai Hanamanth
|
1506002011WL000161
|
00045
|
BARB0VJBAKA
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
KN1506002012_270323FTO_1021927
|
1506002012NRG23071220220569833
|
1689678197
|
27/03/2023
|
Dhanu Bai
|
Dhanu Bai
|
1506002WL0015870
|
00415
|
SBIN0006882
|
2163
|
19/05/2023
|
No Such Account
|
|
1781
|
KN1506002012_270323FTO_1021927
|
1506002012NRG23071220220569834
|
1689678194
|
27/03/2023
|
Raghunath
|
Raghunath
|
1506002WL0015870
|
00415
|
SBIN0006882
|
2163
|
19/05/2023
|
No Such Account
|
|
1782
|
KN1506002012_270323FTO_1021927
|
1506002012NRG23110120230629004
|
1689678198
|
27/03/2023
|
Vikram
|
Vikram
|
1506002WL0018036
|
00415
|
SBIN0006882
|
2163
|
19/05/2023
|
No Such Account
|
|
1783
|
KN1506002012_270323FTO_1021927
|
1506002012NRG23110120230629005
|
1689678196
|
27/03/2023
|
Dhanu Bai
|
Dhanu Bai
|
1506002WL0018036
|
00415
|
SBIN0006882
|
2163
|
19/05/2023
|
No Such Account
|
|
1784
|
KN1506002012_270323FTO_1021927
|
1506002012NRG23110120230629006
|
1689678195
|
27/03/2023
|
Raghunath
|
Raghunath
|
1506002WL0018036
|
00415
|
SBIN0006882
|
2163
|
19/05/2023
|
No Such Account
|
|
1785
|
KN1506002013_020722APB_FTO_311881
|
1506002013NRG23020720220263884
|
2851966967
|
02/07/2022
|
Vijamma Gopalreddy
|
Vijamma Gopalreddy
|
1506002013WL005305
|
00652
|
PKGB0011155
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
KN1506002013_140922FTO_542501
|
1506002013NRG23140920220446745
|
4860545643
|
14/09/2022
|
Hanumakka
|
Hanumakka
|
1506002013WL010765
|
00415
|
SBIN0020259
|
2163
|
20/09/2022
|
No Such Account
|
|
1787
|
KN1506002013_251122FTO_752813
|
1506002013NRG23251120220550692
|
|
25/11/2022
|
CHINNAMMA VIJAYKUMAR
|
CHINNAMMA VIJAYKUMAR
|
1506002013WL015084
|
00415
|
SBIN0020259
|
2163
|
02/12/2022
|
No Such Account
|
|
1788
|
KN1506002014_011022FTO_592102
|
1506002014NRG23011020220476465
|
6415225282
|
01/10/2022
|
Madina bee
|
Madina bee
|
1506002014WL012075
|
00652
|
PKGB0011107
|
2163
|
12/11/2022
|
No Such Account
|
|
1789
|
KN1506002014_011022FTO_592102
|
1506002014NRG23011020220476583
|
6415225281
|
01/10/2022
|
Biyan Bee Husan Sha
|
Biyan Bee Husan Sha
|
1506002014WL012078
|
00652
|
PKGB0011107
|
2163
|
12/11/2022
|
No Such Account
|
|
1790
|
KN1506002014_280822FTO_500029
|
1506002014NRG23280820220418380
|
4860740190
|
28/08/2022
|
Rajabai
|
Rajabai
|
1506002014WL009541
|
00652
|
PKGB0010974
|
2163
|
20/09/2022
|
No Such Account
|
|
1791
|
KN1506002014_280822FTO_500029
|
1506002014NRG23280820220418390
|
4860740189
|
28/08/2022
|
Shivakumaraya
|
Shivakumaraya
|
1506002014WL009541
|
00652
|
PKGB0010974
|
2163
|
20/09/2022
|
No Such Account
|
|
1792
|
KN1506002015_310323APB_FTO_1038092
|
1506002015NRG23300320230742680
|
1690225351
|
31/03/2023
|
Santosh
|
Santosh
|
1506002015WL023488
|
00225
|
KARB0000918
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
KN1506002015_310323APB_FTO_1038092
|
1506002015NRG23300320230742731
|
1690225236
|
31/03/2023
|
Vijakumar
|
Vijakumar
|
1506002015WL023490
|
00078
|
CNRB0001156
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
KN1506002015_310323APB_FTO_1038092
|
1506002015NRG23300320230743408
|
1690225089
|
31/03/2023
|
Shankar
|
Shankar
|
1506002015WL023510
|
00415
|
SBIN0013141
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
KN1506002015_310323APB_FTO_1038092
|
1506002015NRG23300320230743437
|
1690225229
|
31/03/2023
|
Ganesh
|
Ganesh
|
1506002015WL023510
|
00078
|
CNRB0001156
|
1545
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1796
|
KN1506002015_310323APB_FTO_1038092
|
1506002015NRG23300320230743439
|
1690225318
|
31/03/2023
|
Maksood Khan
|
Maksood Khan
|
1506002015WL023510
|
00415
|
SBIN0013141
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
KN1506002015_310323APB_FTO_1038092
|
1506002015NRG23310320230752603
|
1690225350
|
31/03/2023
|
Santosh
|
Santosh
|
1506002015WL023786
|
00225
|
KARB0000918
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
KN1506002006_250223FTO_960442
|
1506002006NRG23190220230664956
|
0114041034
|
25/02/2023
|
Sanjeevreddy
|
Sanjeevreddy
|
1506002WL0019820
|
00652
|
PKGB0010974
|
2163
|
25/03/2023
|
No Such Account
|
|
1799
|
KN1506002006_250223FTO_960442
|
1506002006NRG23190220230664957
|
0114041031
|
25/02/2023
|
Sangeeta
|
Sangeeta
|
1506002WL0019820
|
00652
|
PKGB0010974
|
2163
|
25/03/2023
|
No Such Account
|
|
1800
|
KN1506002006_250223FTO_960442
|
1506002006NRG23190220230664958
|
0114041038
|
25/02/2023
|
Salauddin
|
Salauddin
|
1506002WL0019820
|
00652
|
PKGB0010974
|
2163
|
25/03/2023
|
No Such Account
|
|
1801
|
KN1506002006_250223FTO_960442
|
1506002006NRG23190220230664959
|
0114041037
|
25/02/2023
|
Salauddin
|
Salauddin
|
1506002WL0019820
|
00652
|
PKGB0010974
|
2163
|
25/03/2023
|
No Such Account
|
|
1802
|
KN1506002006_250223FTO_960442
|
1506002006NRG23190220230664960
|
0114041033
|
25/02/2023
|
Sanjiv
|
Sanjiv
|
1506002WL0019820
|
00652
|
PKGB0010974
|
2163
|
25/03/2023
|
No Such Account
|
|
1803
|
KN1506002006_250223FTO_960442
|
1506002006NRG23190220230664961
|
0114041032
|
25/02/2023
|
Sidram
|
Sidram
|
1506002WL0019820
|
00652
|
PKGB0010974
|
2163
|
25/03/2023
|
No Such Account
|
|
1804
|
KN1506002006_250223FTO_960442
|
1506002006NRG23190220230664962
|
0114041036
|
25/02/2023
|
Eknath Baburao Kalyani
|
Eknath Baburao Kalyani
|
1506002WL0019820
|
00652
|
PKGB0010974
|
2163
|
25/03/2023
|
No Such Account
|
|
1805
|
KN1506002006_250223FTO_960442
|
1506002006NRG23190220230664963
|
0114041035
|
25/02/2023
|
Somanath
|
Somanath
|
1506002WL0019820
|
00652
|
PKGB0010974
|
2163
|
25/03/2023
|
No Such Account
|
|
1806
|
KN1506002007_130422FTO_12927
|
1506002007NRG23130420220000697
|
0820423601
|
13/04/2022
|
Motabai Rekhu
|
Motabai Rekhu
|
1506002007WL000036
|
00415
|
SBIN0005533
|
2163
|
04/05/2022
|
No Such Account
|
|
1807
|
KN1506002007_250822FTO_495600
|
1506002007NRG23250820220416039
|
4856415757
|
25/08/2022
|
Sumitrabai Jagannath
|
Sumitrabai Jagannath
|
1506002007WL009451
|
00652
|
PKGB0010974
|
2163
|
20/09/2022
|
No Such Account
|
|
1808
|
KN1506002007_250822FTO_495600
|
1506002007NRG23250820220416048
|
4856415792
|
25/08/2022
|
Savitra A
|
Savitra A
|
1506002007WL009452
|
00652
|
PKGB0011108
|
2163
|
20/09/2022
|
No Such Account
|
|
1809
|
KN1506002009_061222FTO_781177
|
1506002009NRG23061220220568181
|
7511327245
|
06/12/2022
|
Ambika
|
Ambika
|
1506002009WL015766
|
00415
|
SBIN0020259
|
2163
|
30/12/2022
|
No Such Account
|
|
1810
|
KN1506002009_061222FTO_781177
|
1506002009NRG23061220220568362
|
7511327328
|
06/12/2022
|
Baby
|
Baby
|
1506002009WL015776
|
00652
|
PKGB0011155
|
2163
|
30/12/2022
|
No Such Account
|
|
1811
|
KN1506002009_061222FTO_781177
|
1506002009NRG23061220220568440
|
7511327358
|
06/12/2022
|
Rajakumar
|
Rajakumar
|
1506002009WL015780
|
00415
|
SBIN0020259
|
2163
|
30/12/2022
|
Account closed
|
|
1812
|
KN1506002009_061222FTO_781177
|
1506002009NRG23061220220568466
|
7511327275
|
06/12/2022
|
MD SAMEER
|
MD SAMEER
|
1506002009WL015783
|
00652
|
PKGB0011155
|
2163
|
30/12/2022
|
No Such Account
|
|
1813
|
KN1506002009_061222FTO_781177
|
1506002009NRG23061220220568475
|
7511327317
|
06/12/2022
|
Sunitha
|
Sunitha
|
1506002009WL015784
|
00652
|
PKGB0011155
|
2163
|
30/12/2022
|
No Such Account
|
|
1814
|
KN1506002009_160922FTO_549046
|
1506002009NRG23140920220447543
|
4878313239
|
16/09/2022
|
Mahadevi
|
Mahadevi
|
1506002WL0010796
|
00415
|
SBIN0020259
|
2163
|
21/09/2022
|
No Such Account
|
|
1815
|
KN1506002009_241222APB_FTO_838457
|
1506002009NRG23241220220596837
|
7515055866
|
24/12/2022
|
Rafiyunnisa
|
Rafiyunnisa
|
1506002009WL016832
|
00415
|
SBIN0020259
|
2163
|
30/12/2022
|
Account closed
|
|
1816
|
KN1506002009_241222APB_FTO_838457
|
1506002009NRG23241220220597061
|
7515055881
|
24/12/2022
|
mallappa
|
mallappa
|
1506002009WL016836
|
00415
|
SBIN0020259
|
2163
|
30/12/2022
|
Account closed
|
|
1817
|
KN1506002011_060123APB_FTO_883025
|
1506002011NRG23060120230620592
|
7854755369
|
06/01/2023
|
Pawan
|
Pawan
|
1506002011WL017708
|
00114
|
KSCB0018001
|
927
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
KN1506002011_060123APB_FTO_883025
|
1506002011NRG23060120230620601
|
7854755365
|
06/01/2023
|
Ratan kumar
|
Ratan kumar
|
1506002011WL017708
|
00114
|
KSCB0018001
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
KN1506002012_020622APB_FTO_187623
|
1506002012NRG23020620220097778
|
N062200296938
|
02/06/2022
|
Vaishali
|
Vaishali
|
1506002012WL002090
|
00652
|
PKGB0011090
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
KN1506002014_250522APB_FTO_163433
|
1506002014NRG23250520220069496
|
1879958865
|
25/05/2022
|
Vijay kumar
|
Vijay kumar
|
1506002014WL001471
|
00415
|
SBIN0021812
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
KN1506002016_190822FTO_470588
|
1506002016NRG22010820210412317
|
4276423655
|
19/08/2022
|
Renuka
|
Renuka
|
1506002WL008972
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1822
|
KN1506002016_190822FTO_470588
|
1506002016NRG22011020210535998
|
4276423608
|
19/08/2022
|
Lakhita
|
Lakhita
|
1506002WL012801
|
00415
|
SBIN0006882
|
2312
|
30/08/2022
|
No Such Account
|
|
1823
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807381
|
4276423672
|
19/08/2022
|
dattu
|
dattu
|
1506002WL0022510
|
00415
|
SBIN0006882
|
1445
|
30/08/2022
|
No Such Account
|
|
1824
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807382
|
4276423673
|
19/08/2022
|
dattu
|
dattu
|
1506002WL0022510
|
00415
|
SBIN0006882
|
578
|
30/08/2022
|
No Such Account
|
|
1825
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807383
|
4276423664
|
19/08/2022
|
SHAKILLA
|
SHAKILLA
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1826
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807384
|
4276423601
|
19/08/2022
|
Dhondiram
|
Dhondiram
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1827
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807385
|
4276423700
|
19/08/2022
|
Bandeppa
|
Bandeppa
|
1506002WL0022510
|
00652
|
PKGB0011107
|
2023
|
30/08/2022
|
No Such Account
|
|
1828
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807386
|
4276423697
|
19/08/2022
|
Bandeppa
|
Bandeppa
|
1506002WL0022510
|
00652
|
PKGB0011107
|
2023
|
30/08/2022
|
No Such Account
|
|
1829
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807387
|
4276423698
|
19/08/2022
|
Bandeppa
|
Bandeppa
|
1506002WL0022510
|
00652
|
PKGB0011107
|
2023
|
30/08/2022
|
No Such Account
|
|
1830
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807388
|
4276423699
|
19/08/2022
|
Bandeppa
|
Bandeppa
|
1506002WL0022510
|
00652
|
PKGB0011107
|
2023
|
30/08/2022
|
No Such Account
|
|
1831
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807389
|
4276423616
|
19/08/2022
|
Sanganna
|
Sanganna
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1832
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807390
|
4276423654
|
19/08/2022
|
ASHOK
|
ASHOK
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1833
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807391
|
4276423696
|
19/08/2022
|
Chitrabai Dhulappa
|
Chitrabai Dhulappa
|
1506002WL0022510
|
00652
|
PKGB0011107
|
2023
|
30/08/2022
|
No Such Account
|
|
1834
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807392
|
4276423680
|
19/08/2022
|
Jyoti
|
Jyoti
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2312
|
30/08/2022
|
No Such Account
|
|
1835
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807393
|
4276423695
|
19/08/2022
|
Maheboob sab
|
Maheboob sab
|
1506002WL0022510
|
00652
|
PKGB0011107
|
2023
|
30/08/2022
|
No Such Account
|
|
1836
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807394
|
4276423659
|
19/08/2022
|
Mukhesh
|
Mukhesh
|
1506002WL0022510
|
00415
|
SBIN0006882
|
1734
|
30/08/2022
|
No Such Account
|
|
1837
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807396
|
4276423677
|
19/08/2022
|
Sandeep
|
Sandeep
|
1506002WL0022510
|
00415
|
SBIN0006882
|
1156
|
30/08/2022
|
No Such Account
|
|
1838
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807397
|
4276423645
|
19/08/2022
|
Bhimanna
|
Bhimanna
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1839
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807399
|
4276423674
|
19/08/2022
|
mubarak
|
mubarak
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1840
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807400
|
4276423640
|
19/08/2022
|
Adinath
|
Adinath
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1841
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807401
|
4276423641
|
19/08/2022
|
Adinath
|
Adinath
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1842
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807402
|
4276423668
|
19/08/2022
|
Nagesh
|
Nagesh
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1843
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807403
|
4276423669
|
19/08/2022
|
Anu
|
Anu
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1844
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807404
|
4276423667
|
19/08/2022
|
Nagesh
|
Nagesh
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1845
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807405
|
4276423670
|
19/08/2022
|
Anu
|
Anu
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1846
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807406
|
4276423686
|
19/08/2022
|
BHARTABAI BABU
|
BHARTABAI BABU
|
1506002WL0022510
|
00415
|
SBIN0021812
|
2023
|
30/08/2022
|
No Such Account
|
|
1847
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807407
|
4276423690
|
19/08/2022
|
BHARTABAI BABU
|
BHARTABAI BABU
|
1506002WL0022510
|
00415
|
SBIN0021812
|
2023
|
30/08/2022
|
No Such Account
|
|
1848
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807408
|
4276423685
|
19/08/2022
|
BHARTABAI BABU
|
BHARTABAI BABU
|
1506002WL0022510
|
00415
|
SBIN0021812
|
2023
|
30/08/2022
|
No Such Account
|
|
1849
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807409
|
4276423605
|
19/08/2022
|
Sarswati
|
Sarswati
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1850
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807410
|
4276423606
|
19/08/2022
|
Sarswati
|
Sarswati
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1851
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807411
|
4276423607
|
19/08/2022
|
Sarswati
|
Sarswati
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1852
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807414
|
4276423622
|
19/08/2022
|
Sandeep
|
Sandeep
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1853
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807415
|
4276423651
|
19/08/2022
|
Rajendra
|
Rajendra
|
1506002WL0022510
|
00415
|
SBIN0006882
|
1445
|
30/08/2022
|
No Such Account
|
|
1854
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807416
|
4276423600
|
19/08/2022
|
Gangabai
|
Gangabai
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1855
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807417
|
4276423675
|
19/08/2022
|
Nagamma
|
Nagamma
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1856
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807418
|
4276423702
|
19/08/2022
|
Thakubai
|
Thakubai
|
1506002WL0022510
|
00652
|
PKGB0011107
|
2023
|
30/08/2022
|
No Such Account
|
|
1857
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807419
|
4276423701
|
19/08/2022
|
Thakubai
|
Thakubai
|
1506002WL0022510
|
00652
|
PKGB0011107
|
2023
|
30/08/2022
|
No Such Account
|
|
1858
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807420
|
4276423691
|
19/08/2022
|
Shubham
|
Shubham
|
1506002WL0022510
|
00415
|
SBIN0021812
|
2023
|
30/08/2022
|
No Such Account
|
|
1859
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807421
|
4276423662
|
19/08/2022
|
Laxman Kalyani
|
Laxman Kalyani
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1860
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807422
|
4276423684
|
19/08/2022
|
Basanna
|
Basanna
|
1506002WL0022510
|
00415
|
SBIN0020259
|
2023
|
30/08/2022
|
No Such Account
|
|
1861
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807423
|
4276423610
|
19/08/2022
|
thakubai
|
thakubai
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1862
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807424
|
4276423611
|
19/08/2022
|
thakubai
|
thakubai
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1863
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807425
|
4276423653
|
19/08/2022
|
Prashant
|
Prashant
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1864
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807426
|
4276423639
|
19/08/2022
|
muna Bai
|
muna Bai
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1865
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807427
|
4276423638
|
19/08/2022
|
munabai
|
munabai
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1866
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807428
|
4276423617
|
19/08/2022
|
NingayyaSivyya
|
NingayyaSivyya
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1867
|
KN1506002016_190822FTO_470588
|
1506002016NRG22030720220807429
|
4276423619
|
19/08/2022
|
Rama Dole
|
Rama Dole
|
1506002WL0022510
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
Account closed
|
|
1868
|
KN1506002016_190822FTO_470588
|
1506002016NRG22070220220703849
|
4276423609
|
19/08/2022
|
Anjanbai
|
Anjanbai
|
1506002WL018827
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1869
|
KN1506002016_190822FTO_470588
|
1506002016NRG22080820210433882
|
4276423682
|
19/08/2022
|
Anjanbai
|
Anjanbai
|
1506002WL009604
|
00415
|
SBIN0013141
|
2023
|
30/08/2022
|
Account closed
|
|
1870
|
KN1506002016_190822FTO_470588
|
1506002016NRG22080820210433883
|
4276423602
|
19/08/2022
|
LAXIMANNA BALIRAM
|
LAXIMANNA BALIRAM
|
1506002WL009604
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
Account closed
|
|
1871
|
KN1506002016_190822FTO_470588
|
1506002016NRG22080820210433884
|
4276423683
|
19/08/2022
|
Anjanbai
|
Anjanbai
|
1506002WL009604
|
00415
|
SBIN0013141
|
2023
|
30/08/2022
|
Account closed
|
|
1872
|
KN1506002016_190822FTO_470588
|
1506002016NRG22090120220661614
|
4276423704
|
19/08/2022
|
Renuka
|
Renuka
|
1506002WL017354
|
00415
|
SBIN0005533
|
2023
|
30/08/2022
|
Account closed
|
|
1873
|
KN1506002016_190822FTO_470588
|
1506002016NRG22100820220807862
|
4276423648
|
19/08/2022
|
Maruti
|
Maruti
|
1506002WL0022589
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1874
|
KN1506002016_190822FTO_470588
|
1506002016NRG22100820220807863
|
4276423612
|
19/08/2022
|
Vaijinath b
|
Vaijinath b
|
1506002WL0022589
|
00415
|
SBIN0006882
|
1445
|
30/08/2022
|
No Such Account
|
|
1875
|
KN1506002016_190822FTO_470588
|
1506002016NRG22100820220807864
|
4276423663
|
19/08/2022
|
Shivanand Shivputra
|
Shivanand Shivputra
|
1506002WL0022589
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1876
|
KN1506002016_190822FTO_470588
|
1506002016NRG22100820220807865
|
4276423656
|
19/08/2022
|
Renuka
|
Renuka
|
1506002WL0022589
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1877
|
KN1506002016_190822FTO_470588
|
1506002016NRG22100820220807866
|
4276423643
|
19/08/2022
|
Ellamma
|
Ellamma
|
1506002WL0022589
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
1878
|
KN1506002016_190822FTO_470588
|
1506002016NRG22100820220807867
|
4276423615
|
19/08/2022
|
Sivlingamma
|
Sivlingamma
|
1506002WL0022589
|
00415
|
SBIN0006882
|
1734
|
30/08/2022
|
No Such Account
|
|
1879
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23110120230628999
|
0311750264
|
20/03/2023
|
mallappa
|
mallappa
|
1506002WL0018033
|
00415
|
SBIN0020259
|
2163
|
30/03/2023
|
No Such Account
|
|
1880
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23220120230643138
|
0311750268
|
20/03/2023
|
Rajakumar
|
Rajakumar
|
1506002WL0018515
|
00415
|
SBIN0020259
|
1545
|
30/03/2023
|
No Such Account
|
|
1881
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23220120230643139
|
0311750254
|
20/03/2023
|
Sunitha
|
Sunitha
|
1506002WL0018515
|
00415
|
SBIN0020259
|
2163
|
30/03/2023
|
No Such Account
|
|
1882
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23220120230643140
|
0311750260
|
20/03/2023
|
MD SAMEER
|
MD SAMEER
|
1506002WL0018515
|
00415
|
SBIN0020259
|
2163
|
30/03/2023
|
No Such Account
|
|
1883
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23220120230643141
|
0311750261
|
20/03/2023
|
MD SAMEER
|
MD SAMEER
|
1506002WL0018515
|
00415
|
SBIN0020259
|
1545
|
30/03/2023
|
No Such Account
|
|
1884
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23220120230643142
|
0311750259
|
20/03/2023
|
MD SAMEER
|
MD SAMEER
|
1506002WL0018515
|
00415
|
SBIN0020259
|
2163
|
30/03/2023
|
No Such Account
|
|
1885
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23260120230649432
|
0311750269
|
20/03/2023
|
Yashodha
|
Yashodha
|
1506002WL0018768
|
00415
|
SBIN0020259
|
1854
|
30/03/2023
|
No Such Account
|
|
1886
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23260120230649438
|
0311750253
|
20/03/2023
|
Aruti Sidu
|
Aruti Sidu
|
1506002WL0018768
|
00415
|
SBIN0020259
|
2163
|
30/03/2023
|
No Such Account
|
|
1887
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23260120230649439
|
0311750252
|
20/03/2023
|
Aruti Sidu
|
Aruti Sidu
|
1506002WL0018768
|
00415
|
SBIN0020259
|
2163
|
30/03/2023
|
No Such Account
|
|
1888
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23260120230649440
|
0311750247
|
20/03/2023
|
md khadeer
|
md khadeer
|
1506002WL0018768
|
00415
|
SBIN0020259
|
1854
|
30/03/2023
|
No Such Account
|
|
1889
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23260120230649441
|
0311750249
|
20/03/2023
|
md khadeer
|
md khadeer
|
1506002WL0018768
|
00415
|
SBIN0020259
|
2163
|
30/03/2023
|
No Such Account
|
|
1890
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23260120230649442
|
0311750248
|
20/03/2023
|
md khadeer
|
md khadeer
|
1506002WL0018768
|
00415
|
SBIN0020259
|
2163
|
30/03/2023
|
No Such Account
|
|
1891
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23260120230649443
|
0311750262
|
20/03/2023
|
Md Amjad Khan Md Peer Khan
|
Md Amjad Khan Md Peer Khan
|
1506002WL0018768
|
00415
|
SBIN0020259
|
2163
|
30/03/2023
|
No Such Account
|
|
1892
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23260120230649444
|
0311750263
|
20/03/2023
|
Md Amjad Khan Md Peer Khan
|
Md Amjad Khan Md Peer Khan
|
1506002WL0018768
|
00415
|
SBIN0020259
|
1854
|
30/03/2023
|
No Such Account
|
|
1893
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23260120230649445
|
0311750240
|
20/03/2023
|
Bhartbai Navanath Nerade
|
Bhartbai Navanath Nerade
|
1506002WL0018768
|
00415
|
SBIN0020259
|
1545
|
30/03/2023
|
No Such Account
|
|
1894
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23260120230649446
|
0311750241
|
20/03/2023
|
Bhartbai Navanath Nerade
|
Bhartbai Navanath Nerade
|
1506002WL0018768
|
00415
|
SBIN0020259
|
1854
|
30/03/2023
|
No Such Account
|
|
1895
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23260120230649447
|
0311750244
|
20/03/2023
|
Santosh
|
Santosh
|
1506002WL0018768
|
00415
|
SBIN0020259
|
1545
|
30/03/2023
|
No Such Account
|
|
1896
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23260120230649448
|
0311750245
|
20/03/2023
|
Santosh
|
Santosh
|
1506002WL0018768
|
00415
|
SBIN0020259
|
2163
|
30/03/2023
|
No Such Account
|
|
1897
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23260120230649449
|
0311750246
|
20/03/2023
|
Santosh
|
Santosh
|
1506002WL0018768
|
00415
|
SBIN0020259
|
1854
|
30/03/2023
|
No Such Account
|
|
1898
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23260120230649450
|
0311750243
|
20/03/2023
|
Ankush
|
Ankush
|
1506002WL0018768
|
00415
|
SBIN0020259
|
1545
|
30/03/2023
|
No Such Account
|
|
1899
|
KN1506002009_200323FTO_1007155
|
1506002009NRG23260120230649451
|
0311750242
|
20/03/2023
|
Ankush
|
Ankush
|
1506002WL0018768
|
00415
|
SBIN0020259
|
1854
|
30/03/2023
|
No Such Account
|
|
1900
|
KN1506002011_080722FTO_336815
|
1506002011NRG23030720220271264
|
3033715549
|
08/07/2022
|
Sheela
|
Sheela
|
1506002WL0005521
|
00415
|
SBIN0020238
|
2163
|
13/07/2022
|
No Such Account
|
|
1901
|
KN1506002011_031022APB_FTO_596267
|
1506002011NRG23031020220479849
|
5337753578
|
03/10/2022
|
Pawan
|
Pawan
|
1506002011WL012182
|
00045
|
BARB0VJBAKA
|
2163
|
08/10/2022
|
Account closed
|
|
1902
|
KN1506002011_031022APB_FTO_596267
|
1506002011NRG23031020220479857
|
5337753577
|
03/10/2022
|
Ratan kumar
|
Ratan kumar
|
1506002011WL012182
|
00045
|
BARB0VJBAKA
|
2163
|
08/10/2022
|
Account closed
|
|
1903
|
KN1506002011_170323FTO_999062
|
1506002011NRG23260120230649378
|
0117174465
|
17/03/2023
|
Pawan
|
Pawan
|
1506002WL0018751
|
00415
|
SBIN0013141
|
927
|
25/03/2023
|
No Such Account
|
|
1904
|
KN1506002011_170323FTO_999062
|
1506002011NRG23260120230649379
|
0117174464
|
17/03/2023
|
Ratan kumar
|
Ratan kumar
|
1506002WL0018751
|
00415
|
SBIN0013141
|
2163
|
25/03/2023
|
No Such Account
|
|
1905
|
KN1506002014_260722APB_FTO_396403
|
1506002014NRG23260720220360710
|
3919307983
|
26/07/2022
|
Pandarinah
|
Pandarinah
|
1506002014WL007513
|
00652
|
PKGB0011107
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1906
|
KN1506001017_080922FTO_526061
|
1506001017NRG23050920220432409
|
4860428003
|
08/09/2022
|
Laxmibai Vaijinath
|
Laxmibai Vaijinath
|
1506001WL0010199
|
00415
|
SBIN0020258
|
2163
|
20/09/2022
|
No Such Account
|
|
1907
|
KN1506001020_060323APB_FTO_974221
|
1506001020NRG23060320230679422
|
0012296051
|
06/03/2023
|
Nagraj Ravindra Kalburge
|
Nagraj Ravindra Kalburge
|
1506001020WL020988
|
00415
|
SBIN0020258
|
2135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
KN1506001031_160522APB_FTO_104624
|
1506001031NRG23160520220036496
|
1505618765
|
16/05/2022
|
Dhondiba L. Pachunde
|
Dhondiba L. Pachunde
|
1506001031WL000883
|
00652
|
PKGB0011097
|
2100
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1909
|
KN1506001031_160522APB_FTO_104624
|
1506001031NRG23160520220036553
|
1505618787
|
16/05/2022
|
Dinakar N. Shindhe
|
Dinakar N. Shindhe
|
1506001031WL000884
|
00652
|
PKGB0011097
|
2100
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
KN1506002002_050622FTO_197570
|
1506002002NRG23040620220111795
|
N062200656455
|
05/06/2022
|
Ambika
|
Ambika
|
1506002WL0002339
|
00415
|
SBIN0013141
|
2163
|
09/06/2022
|
No Such Account
|
|
1911
|
KN1506002004_251122FTO_749578
|
1506002004NRG23240920220463428
|
7509602522
|
25/11/2022
|
AMEENA BEE
|
AMEENA BEE
|
1506002WL0011512
|
00415
|
SBIN0005533
|
2163
|
30/12/2022
|
No Such Account
|
|
1912
|
KN1506002004_291022FTO_684221
|
1506002004NRG23291020220517142
|
6493940485
|
29/10/2022
|
Gautam
|
Gautam
|
1506002004WL013625
|
00511
|
SBIN0RRKRGB
|
2163
|
17/11/2022
|
Participant not mapped to the product
|
|
1913
|
KN1506002004_291022FTO_684221
|
1506002004NRG23291020220517143
|
6493940486
|
29/10/2022
|
Prakruti
|
Prakruti
|
1506002004WL013625
|
00511
|
SBIN0RRKRGB
|
2163
|
17/11/2022
|
Participant not mapped to the product
|
|
1914
|
KN1506002005_240922APB_FTO_569412
|
1506002005NRG23240920220463382
|
5015136471
|
24/09/2022
|
vidyavati
|
vidyavati
|
1506002005WL011510
|
00415
|
SBIN0006882
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
KN1506002009_100622FTO_215441
|
1506002009NRG22300520220806581
|
2425973346
|
10/06/2022
|
Dhulappa
|
Dhulappa
|
1506002WL0022358
|
00652
|
PKGB0011155
|
2023
|
23/06/2022
|
No Such Account
|
|
1916
|
KN1506002009_050822APB_FTO_424572
|
1506002009NRG23050820220381070
|
3920606338
|
05/08/2022
|
Babu
|
Babu
|
1506002009WL008080
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
KN1506002009_050822APB_FTO_424572
|
1506002009NRG23050820220381127
|
3920606347
|
05/08/2022
|
Annuaraj
|
Annuaraj
|
1506002009WL008081
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
KN1506002009_050822APB_FTO_424572
|
1506002009NRG23050820220381152
|
3920606362
|
05/08/2022
|
Mallikajun
|
Mallikajun
|
1506002009WL008082
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1919
|
KN1506002009_280922FTO_577965
|
1506002009NRG23280920220468456
|
5233427473
|
28/09/2022
|
Asha
|
Asha
|
1506002009WL011801
|
00415
|
SBIN0020259
|
2163
|
06/10/2022
|
No Such Account
|
|
1920
|
KN1506002009_280922FTO_577965
|
1506002009NRG23280920220468496
|
5233427448
|
28/09/2022
|
Manishkumuar
|
Manishkumuar
|
1506002009WL011802
|
00415
|
SBIN0020259
|
2163
|
06/10/2022
|
No Such Account
|
|
1921
|
KN1506002011_160622FTO_238428
|
1506002011NRG23300520220084113
|
2518115731
|
16/06/2022
|
Shrimant
|
Shrimant
|
1506002WL0001798
|
00415
|
SBIN0005533
|
1854
|
27/06/2022
|
No Such Account
|
|
1922
|
KN1506002013_180722FTO_369738
|
1506002013NRG23180720220340456
|
3304329157
|
18/07/2022
|
nageena Shivaji
|
nageena Shivaji
|
1506002013WL006960
|
00652
|
PKGB0010974
|
1854
|
25/07/2022
|
No Such Account
|
|
1923
|
KN1506002013_230722APB_FTO_388220
|
1506002013NRG23230720220356020
|
3915900055
|
23/07/2022
|
Manika
|
Manika
|
1506002013WL007335
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
KN1506002013_230722APB_FTO_388220
|
1506002013NRG23230720220356059
|
3915900041
|
23/07/2022
|
VimalabaiTulishiram
|
VimalabaiTulishiram
|
1506002013WL007335
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1925
|
KN1506002013_230722APB_FTO_388220
|
1506002013NRG23230720220356084
|
3915900046
|
23/07/2022
|
mumtaz bee mumtaz be
|
mumtaz bee mumtaz be
|
1506002013WL007336
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1926
|
KN1506002013_230722APB_FTO_388220
|
1506002013NRG23230720220356093
|
3915900043
|
23/07/2022
|
malikrjun Bandeppa
|
malikrjun Bandeppa
|
1506002013WL007336
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1927
|
KN1506002013_230722APB_FTO_388220
|
1506002013NRG23230720220356106
|
3915900050
|
23/07/2022
|
chanmbu Bai
|
chanmbu Bai
|
1506002013WL007337
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1928
|
KN1506002014_100522FTO_84989
|
1506002014NRG23100520220024473
|
1273445101
|
10/05/2022
|
putalabai
|
putalabai
|
1506002014WL000648
|
00652
|
PKGB0011107
|
2163
|
16/05/2022
|
No Such Account
|
|
1929
|
KN1506002003_300722FTO_407085
|
1506002003NRG23290720220367525
|
3920193029
|
30/07/2022
|
AMBADAS INDRAJIT
|
AMBADAS INDRAJIT
|
1506002003WL007696
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
No Such Account
|
|
1930
|
KN1506002004_011122APB_FTO_690176
|
1506002004NRG23011120220521325
|
6492623940
|
01/11/2022
|
Renuka
|
Renuka
|
1506002004WL013746
|
00415
|
SBIN0005533
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
KN1506002004_291222APB_FTO_856158
|
1506002004NRG23291220220609865
|
|
29/12/2022
|
HANUMANTH
|
HANUMANTH
|
1506002004WL017281
|
00415
|
SBIN0005533
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
KN1506002004_291222APB_FTO_856158
|
1506002004NRG23291220220610108
|
|
29/12/2022
|
Omkar
|
Omkar
|
1506002004WL017284
|
00114
|
KSCB0018001
|
2163
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1933
|
KN1506002005_260123FTO_926346
|
1506002005NRG23260120230649031
|
8261744762
|
26/01/2023
|
Gouramma Shivanand
|
Gouramma Shivanand
|
1506002005WL018727
|
00415
|
SBIN0021812
|
2163
|
31/01/2023
|
No Such Account
|
|
1934
|
KN1506002007_070722APB_FTO_333901
|
1506002007NRG23070720220293529
|
3009157285
|
07/07/2022
|
Ajaya Veeranna
|
Ajaya Veeranna
|
1506002007WL005928
|
00652
|
PKGB0010974
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
KN1506002008_170522FTO_116862
|
1506002008NRG23170520220043839
|
1504957189
|
17/05/2022
|
VENKAT VENKAT
|
VENKAT VENKAT
|
1506002008WL000971
|
00078
|
CNRB0010700
|
2163
|
25/05/2022
|
No Such Account
|
|
1936
|
KN1506002009_310822FTO_507648
|
1506002009NRG23310820220424374
|
4858662035
|
31/08/2022
|
Asha
|
Asha
|
1506002WL0009757
|
00415
|
SBIN0020259
|
2163
|
20/09/2022
|
No Such Account
|
|
1937
|
KN1506002011_170822FTO_456417
|
1506002011NRG22170820220809039
|
4228919819
|
17/08/2022
|
Shrimant A
|
Shrimant A
|
1506002WL0022630
|
00415
|
SBIN0013141
|
2023
|
27/08/2022
|
No Such Account
|
|
1938
|
KN1506002013_260822FTO_498937
|
1506002013NRG23030720220271326
|
4856402729
|
26/08/2022
|
BASAVARAJ MARUTI
|
BASAVARAJ MARUTI
|
1506002WL0005532
|
00415
|
SBIN0021812
|
309
|
20/09/2022
|
No Such Account
|
|
1939
|
KN1506002013_260822FTO_498937
|
1506002013NRG23260820220417117
|
4856402716
|
26/08/2022
|
Baburao
|
Baburao
|
1506002WL0009494
|
00652
|
PKGB0011155
|
1854
|
20/09/2022
|
No Such Account
|
|
1940
|
KN1506002014_140422FTO_14690
|
1506002014NRG23120420220000305
|
0820637874
|
14/04/2022
|
Kajal N
|
Kajal N
|
1506002014WL000022
|
00652
|
PKGB0011108
|
2163
|
04/05/2022
|
No Such Account
|
|
1941
|
KN1506002014_230922FTO_568830
|
1506002014NRG23230920220462313
|
5014465958
|
23/09/2022
|
Bandayya
|
Bandayya
|
1506002014WL011453
|
00652
|
PKGB0011107
|
2163
|
28/09/2022
|
No Such Account
|
|
1942
|
KN1506002014_230922FTO_568830
|
1506002014NRG23230920220462320
|
5014465960
|
23/09/2022
|
Lalita
|
Lalita
|
1506002014WL011453
|
00652
|
PKGB0011107
|
2163
|
28/09/2022
|
No Such Account
|
|
1943
|
KN1506002014_230922FTO_568830
|
1506002014NRG23230920220462334
|
5014465959
|
23/09/2022
|
Rajabai
|
Rajabai
|
1506002014WL011453
|
00652
|
PKGB0011107
|
2163
|
28/09/2022
|
No Such Account
|
|
1944
|
KN1506002014_230922FTO_568830
|
1506002014NRG23230920220462339
|
5014465957
|
23/09/2022
|
Shivakumaraya
|
Shivakumaraya
|
1506002014WL011453
|
00652
|
PKGB0011107
|
927
|
28/09/2022
|
No Such Account
|
|
1945
|
KN1506002015_131222APB_FTO_800399
|
1506002015NRG23131220220576269
|
7513256923
|
13/12/2022
|
Ganesh
|
Ganesh
|
1506002015WL016082
|
00078
|
CNRB0001156
|
2163
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1946
|
KN1506002016_200522APB_FTO_150363
|
1506002016NRG23200520220055672
|
1503991241
|
20/05/2022
|
Rama Dole
|
Rama Dole
|
1506002016WL001205
|
00415
|
SBIN0006882
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
KN1506002016_200522APB_FTO_150363
|
1506002016NRG23200520220055681
|
1503991243
|
20/05/2022
|
SAIBA
|
SAIBA
|
1506002016WL001205
|
00415
|
SBIN0006882
|
2163
|
25/05/2022
|
Account closed
|
|
1948
|
KN1506002016_200522APB_FTO_150363
|
1506002016NRG23200520220055750
|
1503991286
|
20/05/2022
|
Surndevibai
|
Surndevibai
|
1506002016WL001205
|
00415
|
SBIN0006882
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
KN1506002016_200522APB_FTO_150363
|
1506002016NRG23200520220055803
|
1503991237
|
20/05/2022
|
Radhabai
|
Radhabai
|
1506002016WL001205
|
00415
|
SBIN0006882
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
KN1506002016_200522APB_FTO_150363
|
1506002016NRG23200520220055869
|
1503991328
|
20/05/2022
|
Keraba
|
Keraba
|
1506002016WL001205
|
00415
|
SBIN0006882
|
309
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
KN1506002016_200522APB_FTO_150363
|
1506002016NRG23200520220055915
|
1503991323
|
20/05/2022
|
Sarswati
|
Sarswati
|
1506002016WL001205
|
00415
|
SBIN0020259
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
KN1506002005_100822APB_FTO_439640
|
1506002005NRG23100820220394452
|
4027411881
|
10/08/2022
|
Tejeswini
|
Tejeswini
|
1506002005WL008602
|
00415
|
SBIN0006882
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
KN1506002009_060922FTO_518804
|
1506002009NRG23060920220433863
|
4858592778
|
06/09/2022
|
Ravita manjumanth
|
Ravita manjumanth
|
1506002009WL010261
|
00652
|
PKGB0011155
|
2163
|
20/09/2022
|
No Such Account
|
|
1954
|
KN1506002009_201122FTO_735912
|
1506002009NRG23201120220543531
|
6672983676
|
20/11/2022
|
Md Amjad Khan Md Peer Khan
|
Md Amjad Khan Md Peer Khan
|
1506002009WL014698
|
00652
|
PKGB0011080
|
1854
|
26/11/2022
|
No Such Account
|
|
1955
|
KN1506002009_201122FTO_735912
|
1506002009NRG23201120220543551
|
6672983677
|
20/11/2022
|
Ankush
|
Ankush
|
1506002009WL014699
|
00652
|
PKGB0011080
|
1854
|
26/11/2022
|
No Such Account
|
|
1956
|
KN1506002009_201122FTO_735912
|
1506002009NRG23201120220543580
|
6672983678
|
20/11/2022
|
Santosh
|
Santosh
|
1506002009WL014701
|
00652
|
PKGB0011080
|
1854
|
26/11/2022
|
No Such Account
|
|
1957
|
KN1506002009_211022FTO_666848
|
1506002009NRG23211020220506072
|
6452757334
|
21/10/2022
|
MD SAMEER
|
MD SAMEER
|
1506002009WL013205
|
00415
|
SBIN0013141
|
1545
|
15/11/2022
|
Account closed
|
|
1958
|
KN1506002009_301122FTO_764336
|
1506002009NRG23301120220558304
|
7510752360
|
30/11/2022
|
Rajakumar
|
Rajakumar
|
1506002009WL015392
|
00415
|
SBIN0020259
|
2163
|
30/12/2022
|
Account closed
|
|
1959
|
KN1506002009_301122FTO_764336
|
1506002009NRG23301120220558319
|
7510752467
|
30/11/2022
|
Ambika
|
Ambika
|
1506002009WL015393
|
00415
|
SBIN0020259
|
2163
|
30/12/2022
|
No Such Account
|
|
1960
|
KN1506002011_060922FTO_522015
|
1506002011NRG22030920220810059
|
4858590827
|
06/09/2022
|
Sridevi A
|
Sridevi A
|
1506002WL0022719
|
00415
|
SBIN0020238
|
2023
|
20/09/2022
|
No Such Account
|
|
1961
|
KN1506002011_060922FTO_522015
|
1506002011NRG22030920220810060
|
4858590830
|
06/09/2022
|
Mangala A
|
Mangala A
|
1506002WL0022719
|
00415
|
SBIN0020238
|
1734
|
20/09/2022
|
No Such Account
|
|
1962
|
KN1506002011_060922FTO_522015
|
1506002011NRG22030920220810061
|
4858590828
|
06/09/2022
|
Vimala Bai
|
Vimala Bai
|
1506002WL0022719
|
00415
|
SBIN0020238
|
2023
|
20/09/2022
|
No Such Account
|
|
1963
|
KN1506002011_060922FTO_522015
|
1506002011NRG22030920220810062
|
4858590829
|
06/09/2022
|
chandraban
|
chandraban
|
1506002WL0022719
|
00415
|
SBIN0020238
|
2023
|
20/09/2022
|
No Such Account
|
|
1964
|
KN1506002013_160522APB_FTO_103917
|
1506002013NRG23160520220035834
|
1505617613
|
16/05/2022
|
prem mangesh
|
prem mangesh
|
1506002013WL000873
|
00652
|
PKGB0011155
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
KN1506002014_210522FTO_154483
|
1506002014NRG23210520220059617
|
1586870709
|
21/05/2022
|
Uttam Bai
|
Uttam Bai
|
1506002014WL001283
|
00415
|
SBIN0006882
|
2163
|
26/05/2022
|
No Such Account
|
|
1966
|
KN1506002014_260722FTO_396399
|
1506002014NRG23260720220360673
|
3923189664
|
26/07/2022
|
Shivakumaraya
|
Shivakumaraya
|
1506002014WL007513
|
00652
|
PKGB0011107
|
1545
|
13/08/2022
|
No Such Account
|
|
1967
|
KN1506002014_260722FTO_396399
|
1506002014NRG23260720220360762
|
3923189640
|
26/07/2022
|
Sanjeevkumar
|
Sanjeevkumar
|
1506002014WL007515
|
00415
|
SBIN0021812
|
2163
|
13/08/2022
|
No Such Account
|
|
1968
|
KN1506002015_221122FTO_739729
|
1506002015NRG23030720220271215
|
7509657799
|
22/11/2022
|
Indubai
|
Indubai
|
1506002WL0005518
|
00652
|
PKGB0011089
|
2163
|
30/12/2022
|
No Such Account
|
|
1969
|
KN1506002015_221122FTO_739729
|
1506002015NRG23030920220430693
|
7509657800
|
22/11/2022
|
Pooja
|
Pooja
|
1506002WL0010049
|
00652
|
PKGB0011089
|
2163
|
30/12/2022
|
No Such Account
|
|
1970
|
KN1506002015_221122FTO_739729
|
1506002015NRG23030920220430694
|
7509657805
|
22/11/2022
|
Arcahana
|
Arcahana
|
1506002WL0010049
|
00415
|
SBIN0020238
|
2163
|
30/12/2022
|
No Such Account
|
|
1971
|
KN1506002015_221122FTO_739729
|
1506002015NRG23030920220430695
|
7509657806
|
22/11/2022
|
Babu
|
Babu
|
1506002WL0010049
|
00415
|
SBIN0020238
|
2163
|
30/12/2022
|
No Such Account
|
|
1972
|
KN1506002015_221122FTO_739729
|
1506002015NRG23030920220430696
|
7509657804
|
22/11/2022
|
Umesh
|
Umesh
|
1506002WL0010049
|
00415
|
SBIN0020238
|
2163
|
30/12/2022
|
No Such Account
|
|
1973
|
KN1506002015_221122FTO_739729
|
1506002015NRG23030920220430697
|
7509657796
|
22/11/2022
|
savitha
|
savitha
|
1506002WL0010049
|
00045
|
BARB0VJBAKA
|
2163
|
30/12/2022
|
No Such Account
|
|
1974
|
KN1506002015_221122FTO_739729
|
1506002015NRG23030920220430698
|
7509657808
|
22/11/2022
|
surekha
|
surekha
|
1506002WL0010049
|
00415
|
SBIN0020238
|
2163
|
30/12/2022
|
No Such Account
|
|
1975
|
KN1506002015_221122FTO_739729
|
1506002015NRG23030920220430699
|
7509657807
|
22/11/2022
|
seenabai
|
seenabai
|
1506002WL0010049
|
00415
|
SBIN0020238
|
2163
|
30/12/2022
|
No Such Account
|
|
1976
|
KN1506002015_221122FTO_739729
|
1506002015NRG23030920220430704
|
7509657803
|
22/11/2022
|
Ram
|
Ram
|
1506002WL0010049
|
00415
|
SBIN0020238
|
2163
|
30/12/2022
|
No Such Account
|
|
1977
|
KN1506002015_211222APB_FTO_821275
|
1506002015NRG23211220220590420
|
7514487875
|
21/12/2022
|
Ganesh
|
Ganesh
|
1506002015WL016621
|
00078
|
CNRB0001156
|
2163
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1978
|
KN1506002004_280922FTO_579957
|
1506002004NRG22240920220811403
|
6415154932
|
28/09/2022
|
Channbasayya
|
Channbasayya
|
1506002WL0022836
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
1979
|
KN1506002004_280922FTO_579957
|
1506002004NRG22240920220811404
|
6415154933
|
28/09/2022
|
Channbasayya
|
Channbasayya
|
1506002WL0022836
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
1980
|
KN1506002004_280922FTO_579957
|
1506002004NRG22240920220811405
|
6415154927
|
28/09/2022
|
Laxmi Birappa
|
Laxmi Birappa
|
1506002WL0022836
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1981
|
KN1506002004_280922FTO_579957
|
1506002004NRG22240920220811406
|
6415154928
|
28/09/2022
|
Laxmi Birappa
|
Laxmi Birappa
|
1506002WL0022836
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1982
|
KN1506002004_280922FTO_579957
|
1506002004NRG22240920220811407
|
6415154929
|
28/09/2022
|
Laxmi Birappa
|
Laxmi Birappa
|
1506002WL0022836
|
00415
|
SBIN0005533
|
1734
|
12/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1983
|
KN1506002005_250522APB_FTO_163946
|
1506002005NRG23250520220070141
|
1879916964
|
25/05/2022
|
Milid
|
Milid
|
1506002005WL001486
|
00652
|
PKGB0011107
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
KN1506002006_030622FTO_193412
|
1506002006NRG20210720210394990
|
N0622004A670E
|
03/06/2022
|
Munabegum Rasidsab
|
Munabegum Rasidsab
|
1506002WL023170
|
00652
|
PKGB0010974
|
1743
|
09/06/2022
|
No Such Account
|
|
1985
|
KN1506002006_030622FTO_193412
|
1506002006NRG20210720210394991
|
N0622004A670D
|
03/06/2022
|
Munabegum Rasidsab
|
Munabegum Rasidsab
|
1506002WL023170
|
00652
|
PKGB0010974
|
1743
|
09/06/2022
|
No Such Account
|
|
1986
|
KN1506002006_290722FTO_406661
|
1506002006NRG23290720220368236
|
3915369848
|
29/07/2022
|
MD Nisar
|
MD Nisar
|
1506002006WL007720
|
00652
|
PKGB0010974
|
2163
|
13/08/2022
|
No Such Account
|
|
1987
|
KN1506002008_050822FTO_426630
|
1506002008NRG23050820220384028
|
3916561817
|
05/08/2022
|
VENKAT VENKAT
|
VENKAT VENKAT
|
1506002008WL008179
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
No Such Account
|
|
1988
|
KN1506002008_070622APB_FTO_201167
|
1506002008NRG23060620220121667
|
2215834858
|
07/06/2022
|
Sunita D. Nadde
|
Sunita D. Nadde
|
1506002008WL002526
|
00078
|
CNRB0010702
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
KN1506002008_070622APB_FTO_201167
|
1506002008NRG23060620220121709
|
2215834882
|
07/06/2022
|
Chamakbai Rajappa
|
Chamakbai Rajappa
|
1506002008WL002526
|
00078
|
CNRB0010702
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
KN1506002008_250822APB_FTO_495468
|
1506002008NRG23240820220414416
|
4315177146
|
25/08/2022
|
GOPEMMA VENKAT
|
GOPEMMA VENKAT
|
1506002008WL009395
|
00078
|
CNRB0010702
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
KN1506002010_300622FTO_299905
|
1506002010NRG23300620220257736
|
2853774262
|
30/06/2022
|
Vishwanath
|
Vishwanath
|
1506002010WL005141
|
00415
|
SBIN0020259
|
2163
|
07/07/2022
|
Account closed
|
|
1992
|
KN1506002013_240822FTO_488993
|
1506002013NRG23240820220413927
|
4279381032
|
24/08/2022
|
FATHIMA BASIRSAB MULLA
|
FATHIMA BASIRSAB MULLA
|
1506002013WL009373
|
00415
|
SBIN0013141
|
2163
|
30/08/2022
|
Account closed
|
|
1993
|
KN1506002013_240822FTO_488993
|
1506002013NRG23240820220413938
|
4279380989
|
24/08/2022
|
RATNAMMA LAXMAN GHOGYA
|
RATNAMMA LAXMAN GHOGYA
|
1506002013WL009374
|
00415
|
SBIN0020259
|
2163
|
30/08/2022
|
Account closed
|
|
1994
|
KN1506002014_141022FTO_639421
|
1506002014NRG23131020220492360
|
6451622094
|
14/10/2022
|
Madina bee
|
Madina bee
|
1506002014WL012676
|
00652
|
PKGB0011107
|
2163
|
15/11/2022
|
No Such Account
|
|
1995
|
KN1506002014_141022FTO_639421
|
1506002014NRG23131020220492376
|
6451622112
|
14/10/2022
|
Biyan Bee Husan Sha
|
Biyan Bee Husan Sha
|
1506002014WL012676
|
00652
|
PKGB0011107
|
2163
|
15/11/2022
|
No Such Account
|
|
1996
|
KN1506002015_230622FTO_259683
|
1506002015NRG23210620220199911
|
2561696199
|
23/06/2022
|
Pooja
|
Pooja
|
1506002015WL004028
|
00652
|
PKGB0011089
|
2163
|
30/06/2022
|
No Such Account
|
|
1997
|
KN1506002017_010422FTO_194
|
1506002017NRG22010420220803616
|
0819107712
|
01/04/2022
|
Ganesh
|
Ganesh
|
1506002017WL022081
|
00652
|
PKGB0011089
|
2023
|
04/05/2022
|
No Such Account
|
|
1998
|
KN1506002017_010422FTO_194
|
1506002017NRG22010420220803651
|
0819107771
|
01/04/2022
|
Basavaraj
|
Basavaraj
|
1506002017WL022081
|
00652
|
PKGB0011089
|
2023
|
04/05/2022
|
No Such Account
|
|
1999
|
KN1506002017_010422FTO_194
|
1506002017NRG22010420220803690
|
0819107770
|
01/04/2022
|
Shivamma Mulge
|
Shivamma Mulge
|
1506002017WL022082
|
00652
|
PKGB0011089
|
2023
|
04/05/2022
|
No Such Account
|
|
2000
|
KN1506002018_040522FTO_71495
|
1506002018NRG23040520220016020
|
1176338175
|
04/05/2022
|
Kamalabai
|
Kamalabai
|
1506002018WL000438
|
00078
|
CNRB0010706
|
2163
|
13/05/2022
|
No Such Account
|
|
2001
|
KN1506002018_040522FTO_71495
|
1506002018NRG23040520220016049
|
1176338072
|
04/05/2022
|
Savita
|
Savita
|
1506002018WL000438
|
00078
|
CNRB0010706
|
1854
|
13/05/2022
|
No Such Account
|
|
2002
|
KN1506002014_250522FTO_163424
|
1506002014NRG23250520220069463
|
1879898299
|
25/05/2022
|
Srinivash TUkaram Boine
|
Srinivash TUkaram Boine
|
1506002014WL001469
|
00652
|
PKGB0011067
|
2163
|
02/06/2022
|
No Such Account
|
|
2003
|
KN1506002016_160323APB_FTO_997922
|
1506002016NRG23160320230702174
|
0115532919
|
16/03/2023
|
Rajendra
|
Rajendra
|
1506002016WL022037
|
00415
|
SBIN0006882
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
KN1506002016_160323APB_FTO_997922
|
1506002016NRG23160320230702526
|
0115532740
|
16/03/2023
|
Maheboob sab
|
Maheboob sab
|
1506002016WL022060
|
00415
|
SBIN0006882
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
KN1506002016_160323APB_FTO_997922
|
1506002016NRG23160320230702625
|
0115532775
|
16/03/2023
|
Shantabai
|
Shantabai
|
1506002016WL022064
|
00114
|
KSCB0018001
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
KN1506002016_310323APB_FTO_1040411
|
1506002016NRG23310320230755728
|
1690002411
|
31/03/2023
|
Rajendra
|
Rajendra
|
1506002016WL023944
|
00415
|
SBIN0006882
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
KN1506002016_310323APB_FTO_1040411
|
1506002016NRG23310320230755785
|
1690002424
|
31/03/2023
|
mahadevi
|
mahadevi
|
1506002016WL023945
|
00415
|
SBIN0006882
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
KN1506002018_150323APB_FTO_992198
|
1506002018NRG23060320230679543
|
0115609457
|
15/03/2023
|
Ambika
|
Ambika
|
1506002018WL020990
|
00114
|
KSCB0018001
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
KN1506002018_150323APB_FTO_992198
|
1506002018NRG23060320230679587
|
0115609521
|
15/03/2023
|
Parvathi
|
Parvathi
|
1506002018WL020993
|
00078
|
CNRB0010706
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
KN1506002018_300323FTO_1036139
|
1506002018NRG23071220220569817
|
1689737828
|
30/03/2023
|
SRIDEVI
|
SRIDEVI
|
1506002WL0015867
|
00652
|
PKGB0010974
|
2163
|
19/05/2023
|
No Such Account
|
|
2011
|
KN1506002018_300323FTO_1036139
|
1506002018NRG23071220220569818
|
1689737831
|
30/03/2023
|
BABU RUPCHAND THANDA
|
BABU RUPCHAND THANDA
|
1506002WL0015867
|
00652
|
PKGB0010974
|
2163
|
19/05/2023
|
No Such Account
|
|
2012
|
KN1506002018_300323FTO_1036139
|
1506002018NRG23080220230659319
|
1689737827
|
30/03/2023
|
MALLAMMA
|
MALLAMMA
|
1506002WL0019330
|
00078
|
CNRB0010706
|
309
|
19/05/2023
|
Account closed
|
|
2013
|
KN1506002018_300323FTO_1036139
|
1506002018NRG23080220230659320
|
1689737826
|
30/03/2023
|
ANKUSH
|
ANKUSH
|
1506002WL0019330
|
00078
|
CNRB0010706
|
2163
|
19/05/2023
|
No Such Account
|
|
2014
|
KN1506002018_300323FTO_1036139
|
1506002018NRG23110120230628974
|
1689737820
|
30/03/2023
|
Hanamanth
|
Hanamanth
|
1506002WL0018031
|
00078
|
CNRB0010702
|
2163
|
19/05/2023
|
No Such Account
|
|
2015
|
KN1506002018_300323FTO_1036139
|
1506002018NRG23110120230628975
|
1689737819
|
30/03/2023
|
Hanamanth
|
Hanamanth
|
1506002WL0018031
|
00078
|
CNRB0010702
|
2163
|
19/05/2023
|
No Such Account
|
|
2016
|
KN1506002018_300323FTO_1036139
|
1506002018NRG23110120230628977
|
1689737817
|
30/03/2023
|
NITIN
|
NITIN
|
1506002WL0018031
|
00078
|
CNRB0010702
|
2163
|
19/05/2023
|
No Such Account
|
|
2017
|
KN1506002018_300323FTO_1036139
|
1506002018NRG23110120230628979
|
1689737816
|
30/03/2023
|
Subhasing
|
Subhasing
|
1506002WL0018031
|
00078
|
CNRB0010702
|
2163
|
19/05/2023
|
No Such Account
|
|
2018
|
KN1506002018_300323FTO_1036139
|
1506002018NRG23110120230628981
|
1689737818
|
30/03/2023
|
Shyam Mali
|
Shyam Mali
|
1506002WL0018031
|
00078
|
CNRB0010702
|
2163
|
19/05/2023
|
No Such Account
|
|
2019
|
KN1506002018_160323APB_FTO_997786
|
1506002018NRG23140320230694204
|
0115547257
|
16/03/2023
|
Munni Begum
|
Munni Begum
|
1506002018WL021765
|
00078
|
CNRB0001156
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
KN1506002018_160323APB_FTO_997786
|
1506002018NRG23140320230694222
|
0115547266
|
16/03/2023
|
GEETA PICHARE
|
GEETA PICHARE
|
1506002018WL021765
|
00078
|
CNRB0010706
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
KN1506002018_160323APB_FTO_997786
|
1506002018NRG23140320230695060
|
0115547140
|
16/03/2023
|
Vaijayanthi
|
Vaijayanthi
|
1506002018WL021794
|
00078
|
CNRB0010706
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
KN1506002018_160323APB_FTO_997786
|
1506002018NRG23140320230695197
|
0115547090
|
16/03/2023
|
Laximi
|
Laximi
|
1506002018WL021796
|
00078
|
CNRB0010706
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
KN1506002003_140323APB_FTO_988769
|
1506002003NRG23140320230691916
|
0115515894
|
14/03/2023
|
Bharatbai
|
Bharatbai
|
1506002003WL021688
|
00078
|
CNRB0010702
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
KN1506002003_241122FTO_748688
|
1506002003NRG23241120220548094
|
7509652497
|
24/11/2022
|
Amol Chandashas Jadhav
|
Amol Chandashas Jadhav
|
1506002003WL014957
|
00078
|
CNRB0010702
|
3708
|
30/12/2022
|
No Such Account
|
|
2025
|
KN1506002003_241122FTO_748688
|
1506002003NRG23241120220548153
|
7509652575
|
24/11/2022
|
Jeevan
|
Jeevan
|
1506002003WL014958
|
00078
|
CNRB0010702
|
3708
|
30/12/2022
|
No Such Account
|
|
2026
|
KN1506002005_210822FTO_477151
|
1506002005NRG23210820220411720
|
4230036159
|
21/08/2022
|
Shiv
|
Shiv
|
1506002005WL009235
|
00415
|
SBIN0021812
|
2163
|
27/08/2022
|
No Such Account
|
|
2027
|
KN1506002007_160622FTO_237136
|
1506002007NRG23160620220172019
|
2513911388
|
16/06/2022
|
Mumtaz Bee
|
Mumtaz Bee
|
1506002007WL003496
|
00652
|
PKGB0010974
|
2163
|
27/06/2022
|
No Such Account
|
|
2028
|
KN1506002008_101022FTO_621450
|
1506002008NRG23101020220486976
|
6416546317
|
10/10/2022
|
Somnath
|
Somnath
|
1506002008WL012497
|
00078
|
CNRB0010702
|
2163
|
12/11/2022
|
No Such Account
|
|
2029
|
KN1506002008_101022FTO_621450
|
1506002008NRG23101020220486997
|
6416546081
|
10/10/2022
|
Mallikarjun
|
Mallikarjun
|
1506002008WL012497
|
00078
|
CNRB0010702
|
2163
|
12/11/2022
|
No Such Account
|
|
2030
|
KN1506002008_101022FTO_621450
|
1506002008NRG23101020220487163
|
6416546138
|
10/10/2022
|
Laxman
|
Laxman
|
1506002008WL012500
|
00078
|
CNRB0010702
|
2163
|
12/11/2022
|
No Such Account
|
|
2031
|
KN1506002008_101022FTO_621450
|
1506002008NRG23101020220487164
|
6416546137
|
10/10/2022
|
Shivakla
|
Shivakla
|
1506002008WL012500
|
00078
|
CNRB0010702
|
2163
|
12/11/2022
|
No Such Account
|
|
2032
|
KN1506002008_101022FTO_621450
|
1506002008NRG23101020220487270
|
6416546316
|
10/10/2022
|
Lalitabai
|
Lalitabai
|
1506002008WL012502
|
00078
|
CNRB0010702
|
2163
|
12/11/2022
|
No Such Account
|
|
2033
|
KN1506002008_101022FTO_621450
|
1506002008NRG23101020220487433
|
6416546155
|
10/10/2022
|
Mainabai
|
Mainabai
|
1506002008WL012508
|
00652
|
PKGB0010974
|
2163
|
12/11/2022
|
No Such Account
|
|
2034
|
KN1506002008_290622FTO_290927
|
1506002008NRG23270620220234437
|
3415346981
|
29/06/2022
|
Wazeer Pasha
|
Wazeer Pasha
|
1506002008WL004651
|
00415
|
SBIN0013141
|
2163
|
29/07/2022
|
Account closed
|
|
2035
|
KN1506002008_290622FTO_290927
|
1506002008NRG23280620220241652
|
3415347097
|
29/06/2022
|
Arunkumar
|
Arunkumar
|
1506002008WL004784
|
00078
|
CNRB0010702
|
2163
|
29/07/2022
|
Account closed
|
|
2036
|
KN1506002008_290622FTO_290927
|
1506002008NRG23280620220241656
|
3415347081
|
29/06/2022
|
Sanket
|
Sanket
|
1506002008WL004784
|
00078
|
CNRB0010702
|
2163
|
29/07/2022
|
Account closed
|
|
2037
|
KN1506002008_290622FTO_290927
|
1506002008NRG23280620220241686
|
3415346971
|
29/06/2022
|
Sharad Pratap
|
Sharad Pratap
|
1506002008WL004785
|
00652
|
PKGB0010974
|
2163
|
29/07/2022
|
No Such Account
|
|
2038
|
KN1506002009_211122APB_FTO_738657
|
1506002009NRG23211120220543979
|
6673934979
|
21/11/2022
|
Mohan
|
Mohan
|
1506002009WL014736
|
00652
|
PKGB0011080
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
KN1506002014_060922APB_FTO_518884
|
1506002014NRG23050920220433013
|
4858713152
|
06/09/2022
|
Prakash
|
Prakash
|
1506002014WL010218
|
00415
|
SBIN0006882
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
KN1506002014_231222APB_FTO_836769
|
1506002014NRG23231220220596008
|
7515115570
|
23/12/2022
|
Sachin kisangiri
|
Sachin kisangiri
|
1506002014WL016806
|
00415
|
SBIN0021812
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
KN1506002016_020223APB_FTO_938347
|
1506002016NRG23020220230656410
|
8604124495
|
02/02/2023
|
Malshatty
|
Malshatty
|
1506002016WL019048
|
00114
|
KSCB0018001
|
2163
|
08/02/2023
|
Account closed
|
|
2042
|
KN1506002016_020223APB_FTO_938347
|
1506002016NRG23020220230656545
|
8604124545
|
02/02/2023
|
Devindra
|
Devindra
|
1506002016WL019052
|
00415
|
SBIN0006882
|
2163
|
08/02/2023
|
invalid Bank Identifier
|
|
2043
|
KN1506002016_020223APB_FTO_938347
|
1506002016NRG23020220230656561
|
8604124491
|
02/02/2023
|
Shivaputra
|
Shivaputra
|
1506002016WL019053
|
00415
|
SBIN0006882
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
KN1506002018_141222FTO_804152
|
1506002018NRG23141220220581270
|
7514322701
|
14/12/2022
|
NITIN
|
NITIN
|
1506002018WL016247
|
00078
|
CNRB0010706
|
2163
|
30/12/2022
|
Account closed
|
|
2045
|
KN1506002018_141222FTO_804152
|
1506002018NRG23141220220581385
|
7514322656
|
14/12/2022
|
Mangala
|
Mangala
|
1506002018WL016250
|
00652
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
2046
|
KN1506002018_141222FTO_804152
|
1506002018NRG23141220220581462
|
7514322649
|
14/12/2022
|
Hanamanth
|
Hanamanth
|
1506002018WL016251
|
00045
|
BARB0VJBAKA
|
2163
|
30/12/2022
|
Account closed
|
|
2047
|
KN1506002018_190522FTO_140927
|
1506002018NRG23190520220051707
|
1505353217
|
19/05/2022
|
Shilpa Igve
|
Shilpa Igve
|
1506002018WL001118
|
00078
|
CNRB0010706
|
2163
|
25/05/2022
|
No Such Account
|
|
2048
|
KN1506001016_260722APB_FTO_395927
|
1506001016NRG23260720220359835
|
3920595413
|
26/07/2022
|
Vithal Vishwanath
|
Vithal Vishwanath
|
1506001016WL007490
|
00078
|
CNRB0003868
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
2049
|
KN1506001016_260722APB_FTO_395927
|
1506001016NRG23260720220359836
|
3920595414
|
26/07/2022
|
Bhagyshiree Vithal
|
Bhagyshiree Vithal
|
1506001016WL007490
|
00078
|
CNRB0003868
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
2050
|
KN1506001016_260722APB_FTO_395927
|
1506001016NRG23260720220359842
|
3920595419
|
26/07/2022
|
Karinabai Dhondiba
|
Karinabai Dhondiba
|
1506001016WL007490
|
00078
|
CNRB0003868
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
2051
|
KN1506001019_160722FTO_364213
|
1506001019NRG23160720220334069
|
3302279123
|
16/07/2022
|
Jayamani
|
Jayamani
|
1506001019WL006798
|
00415
|
SBIN0020645
|
2100
|
25/07/2022
|
Account closed
|
|
2052
|
KN1506001019_160722FTO_364213
|
1506001019NRG23160720220334153
|
3302279108
|
16/07/2022
|
Rajabai
|
Rajabai
|
1506001019WL006799
|
00415
|
SBIN0020240
|
2100
|
25/07/2022
|
Account closed
|
|
2053
|
KN1506001019_160722FTO_364213
|
1506001019NRG23160720220334196
|
3302279100
|
16/07/2022
|
Shivraj
|
Shivraj
|
1506001019WL006800
|
00652
|
PKGB0011053
|
1854
|
25/07/2022
|
No Such Account
|
|
2054
|
KN1506001038_280722APB_FTO_400415
|
1506001038NRG23270720220361821
|
3920569188
|
28/07/2022
|
Sanjay
|
Sanjay
|
1506001038WL007559
|
00415
|
SBIN0020240
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
2055
|
KN1506001038_280722APB_FTO_400415
|
1506001038NRG23270720220361826
|
3920569189
|
28/07/2022
|
MANOHAR MARUTI
|
MANOHAR MARUTI
|
1506001038WL007559
|
00415
|
SBIN0011578
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
2056
|
KN1506001038_280722APB_FTO_400415
|
1506001038NRG23270720220361827
|
3920569187
|
28/07/2022
|
NARSABAI MARUTI
|
NARSABAI MARUTI
|
1506001038WL007559
|
00415
|
SBIN0011578
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
2057
|
KN1506001039_010822FTO_411875
|
1506001039NRG23010820220372993
|
3914792826
|
01/08/2022
|
Shantabai
|
Shantabai
|
1506001039WL007853
|
00652
|
PKGB0011053
|
900
|
13/08/2022
|
No Such Account
|
|
2058
|
KN1506001039_180622APB_FTO_243117
|
1506001039NRG23180620220184554
|
2515609261
|
18/06/2022
|
Nagamma
|
Nagamma
|
1506001039WL003728
|
00415
|
SBIN0003858
|
2100
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2059
|
KN1506001039_180622APB_FTO_243117
|
1506001039NRG23180620220184862
|
2515609258
|
18/06/2022
|
Ramavva
|
Ramavva
|
1506001039WL003732
|
00078
|
CNRB0003868
|
2100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
KN1506001039_240622FTO_263722
|
1506001039NRG23240620220217989
|
2611594365
|
24/06/2022
|
Mohanreddy
|
Mohanreddy
|
1506001039WL004337
|
00415
|
SBIN0003858
|
2100
|
02/07/2022
|
Account closed
|
|
2061
|
KN1506001039_240622FTO_263722
|
1506001039NRG23240620220218100
|
2611594286
|
24/06/2022
|
Anita Lakku
|
Anita Lakku
|
1506001039WL004338
|
00415
|
SBIN0003858
|
2100
|
02/07/2022
|
No Such Account
|
|
2062
|
KN1506002001_140922FTO_542498
|
1506002001NRG23140920220446867
|
4860694484
|
14/09/2022
|
Geeta
|
Geeta
|
1506002001WL010772
|
00415
|
SBIN0013141
|
618
|
20/09/2022
|
Account closed
|
|
2063
|
KN1506002002_070722FTO_332820
|
1506002002NRG23030720220271403
|
3007934760
|
07/07/2022
|
Revasidappa Manikappa
|
Revasidappa Manikappa
|
1506002WL0005552
|
00652
|
PKGB0010974
|
2163
|
12/07/2022
|
No Such Account
|
|
2064
|
KN1506002002_070722FTO_332820
|
1506002002NRG23030720220271404
|
3007934761
|
07/07/2022
|
Basavaraj Sharanappa
|
Basavaraj Sharanappa
|
1506002WL0005552
|
00415
|
SBIN0006028
|
2163
|
12/07/2022
|
No Such Account
|
|
2065
|
KN1506002003_060822FTO_428667
|
1506002003NRG23060820220385204
|
3920264706
|
06/08/2022
|
Laxmibai Suresh
|
Laxmibai Suresh
|
1506002003WL008244
|
00078
|
CNRB0010702
|
2163
|
13/08/2022
|
No Such Account
|
|
2066
|
KN1506002003_060822FTO_428667
|
1506002003NRG23060820220385239
|
3920264707
|
06/08/2022
|
mehebub
|
mehebub
|
1506002003WL008245
|
00652
|
PKGB0010974
|
2163
|
13/08/2022
|
No Such Account
|
|
2067
|
KN1506002005_300622FTO_299760
|
1506002005NRG23300620220257148
|
2848515623
|
30/06/2022
|
Sudharani
|
Sudharani
|
1506002005WL005127
|
00415
|
SBIN0021812
|
1925
|
07/07/2022
|
No Such Account
|
|
2068
|
KN1506002010_210622APB_FTO_253750
|
1506002010NRG23210620220202869
|
2611767876
|
21/06/2022
|
Ismail S
|
Ismail S
|
1506002010WL004087
|
00415
|
SBIN0020259
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
KN1506002014_080822FTO_434069
|
1506002014NRG23080820220389467
|
3983342464
|
08/08/2022
|
Prakash
|
Prakash
|
1506002014WL008413
|
00415
|
SBIN0020238
|
1545
|
17/08/2022
|
No Such Account
|
|
2070
|
KN1506002014_100522FTO_84099
|
1506002014NRG23100520220023681
|
1273454564
|
10/05/2022
|
Shivaji
|
Shivaji
|
1506002014WL000635
|
00415
|
SBIN0006882
|
2163
|
16/05/2022
|
No Such Account
|
|
2071
|
KN1506002016_011022FTO_591816
|
1506002016NRG23011020220475057
|
6415078225
|
01/10/2022
|
Saguna
|
Saguna
|
1506002016WL012033
|
00415
|
SBIN0006882
|
2472
|
12/11/2022
|
No Such Account
|
|
2072
|
KN1506002016_011022FTO_591816
|
1506002016NRG23011020220475116
|
6415078224
|
01/10/2022
|
Anita
|
Anita
|
1506002016WL012035
|
00415
|
SBIN0006882
|
2163
|
12/11/2022
|
No Such Account
|
|
2073
|
KN1506002016_050722FTO_328902
|
1506002016NRG23050720220284399
|
2965950305
|
05/07/2022
|
Adinath
|
Adinath
|
1506002016WL005752
|
00415
|
SBIN0006882
|
2163
|
11/07/2022
|
No Such Account
|
|
2074
|
KN1506002009_241222FTO_838453
|
1506002009NRG23241220220596738
|
7514882341
|
24/12/2022
|
Rajakumar
|
Rajakumar
|
1506002009WL016830
|
00415
|
SBIN0020259
|
2163
|
30/12/2022
|
Account closed
|
|
2075
|
KN1506002013_240822APB_FTO_489008
|
1506002013NRG23240820220413819
|
4278966891
|
24/08/2022
|
Baburao
|
Baburao
|
1506002013WL009371
|
00652
|
PKGB0011155
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
KN1506002016_060822APB_FTO_429297
|
1506002016NRG23060820220385577
|
3919275571
|
06/08/2022
|
Subhash
|
Subhash
|
1506002016WL008257
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2077
|
KN1506002016_060822APB_FTO_429297
|
1506002016NRG23060820220385579
|
3919275662
|
06/08/2022
|
Israntbai
|
Israntbai
|
1506002016WL008257
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2078
|
KN1506002016_060822APB_FTO_429297
|
1506002016NRG23060820220385581
|
3919275672
|
06/08/2022
|
Rajendra
|
Rajendra
|
1506002016WL008257
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
KN1506002016_060822APB_FTO_429297
|
1506002016NRG23060820220385583
|
3919275663
|
06/08/2022
|
Kishan
|
Kishan
|
1506002016WL008257
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2080
|
KN1506002016_060822APB_FTO_429297
|
1506002016NRG23060820220385587
|
3919275676
|
06/08/2022
|
HANAMANTH VITHAL
|
HANAMANTH VITHAL
|
1506002016WL008257
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2081
|
KN1506002016_060822APB_FTO_429297
|
1506002016NRG23060820220385589
|
3919275633
|
06/08/2022
|
Vachelabai
|
Vachelabai
|
1506002016WL008257
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2082
|
KN1506002016_060822APB_FTO_429297
|
1506002016NRG23060820220385599
|
3919275664
|
06/08/2022
|
Shankar
|
Shankar
|
1506002016WL008257
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2083
|
KN1506002016_060822APB_FTO_429297
|
1506002016NRG23060820220385962
|
3919275648
|
06/08/2022
|
Tarabai Manohar
|
Tarabai Manohar
|
1506002016WL008265
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2084
|
KN1506002016_060822APB_FTO_429297
|
1506002016NRG23060820220385975
|
3919275650
|
06/08/2022
|
sivputra Dondiba
|
sivputra Dondiba
|
1506002016WL008265
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2085
|
KN1506002016_060822APB_FTO_429297
|
1506002016NRG23060820220386499
|
3919275632
|
06/08/2022
|
Yusufsab Khajsab
|
Yusufsab Khajsab
|
1506002016WL008284
|
00415
|
SBIN0006882
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
2086
|
KN1506002016_060822APB_FTO_429297
|
1506002016NRG23060820220386505
|
3919275586
|
06/08/2022
|
Kasinath
|
Kasinath
|
1506002016WL008284
|
00114
|
KSCB0018001
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2087
|
KN1506002016_060822APB_FTO_429297
|
1506002016NRG23060820220386511
|
3919275643
|
06/08/2022
|
sanjeevkumar
|
sanjeevkumar
|
1506002016WL008284
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2088
|
KN1506002016_060822APB_FTO_429297
|
1506002016NRG23060820220386519
|
3919275585
|
06/08/2022
|
IBARAHIM
|
IBARAHIM
|
1506002016WL008284
|
00114
|
KSCB0018001
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2089
|
KN1506002016_060822APB_FTO_429297
|
1506002016NRG23060820220386522
|
3919275597
|
06/08/2022
|
Shekeel Mulla
|
Shekeel Mulla
|
1506002016WL008284
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2090
|
KN1506002016_060822APB_FTO_429297
|
1506002016NRG23060820220386529
|
3919275636
|
06/08/2022
|
Rukumusab
|
Rukumusab
|
1506002016WL008284
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2091
|
KN1506002016_060822APB_FTO_429297
|
1506002016NRG23060820220386530
|
3919275671
|
06/08/2022
|
Hanmanth
|
Hanmanth
|
1506002016WL008284
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2092
|
KN1506002016_060822APB_FTO_429297
|
1506002016NRG23060820220386545
|
3919275627
|
06/08/2022
|
MUNKIND KADAJI
|
MUNKIND KADAJI
|
1506002016WL008285
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2093
|
KN1506002016_060822APB_FTO_429297
|
1506002016NRG23060820220386607
|
3919275613
|
06/08/2022
|
Sambaji Venkatrao
|
Sambaji Venkatrao
|
1506002016WL008289
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2094
|
KN1506002018_160323FTO_997774
|
1506002018NRG23140320230694182
|
0115442337
|
16/03/2023
|
Shakuntala
|
Shakuntala
|
1506002018WL021765
|
00078
|
CNRB0010706
|
2163
|
25/03/2023
|
No Such Account
|
|
2095
|
KN1506002018_160323FTO_997774
|
1506002018NRG23140320230695219
|
0115442322
|
16/03/2023
|
Ramanna
|
Ramanna
|
1506002018WL021796
|
00652
|
CNRB000PGB1
|
2163
|
25/03/2023
|
No Such Account
|
|
2096
|
KN1506002018_250722FTO_389000
|
1506002018NRG23250720220357105
|
3923189833
|
25/07/2022
|
Gurappa
|
Gurappa
|
1506002018WL007366
|
00078
|
CNRB0010706
|
2163
|
13/08/2022
|
Account closed
|
|
2097
|
KN1506002018_250722FTO_389000
|
1506002018NRG23250720220357117
|
3923189865
|
25/07/2022
|
Somanth Adkile
|
Somanth Adkile
|
1506002018WL007366
|
00078
|
CNRB0010706
|
2163
|
13/08/2022
|
No Such Account
|
|
2098
|
KN1506002018_250722FTO_389000
|
1506002018NRG23250720220357176
|
3923189826
|
25/07/2022
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1506002018WL007367
|
00078
|
CNRB0010706
|
2163
|
13/08/2022
|
No Such Account
|
|
2099
|
KN1506001014_261222FTO_843594
|
1506001014NRG23261220220599696
|
7514879549
|
26/12/2022
|
Shekh Miraj Abdul Ganisab Shaikhji
|
Shekh Miraj Abdul Ganisab Shaikhji
|
1506001014WL016932
|
00415
|
SBIN0020240
|
927
|
30/12/2022
|
Account closed
|
|
2100
|
KN1506001033_230522FTO_156415
|
1506001033NRG23230520220062395
|
1670765303
|
23/05/2022
|
ANUSHABAI
|
ANUSHABAI
|
1506001033WL001336
|
00652
|
PKGB0011097
|
2163
|
28/05/2022
|
Account closed
|
|
2101
|
KN1506001035_140223APB_FTO_950641
|
1506001035NRG23140220230662146
|
8952310928
|
14/02/2023
|
Suryakanth Hanmanth
|
Suryakanth Hanmanth
|
1506001035WL019567
|
00415
|
SBIN0003858
|
1400
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
KN1506001037_190922FTO_553025
|
1506001037NRG23190920220455050
|
4906458881
|
19/09/2022
|
Phulubai Shripati
|
Phulubai Shripati
|
1506001037WL011157
|
00652
|
PKGB0011053
|
2100
|
22/09/2022
|
No Such Account
|
|
2103
|
KN1506002002_201022FTO_666262
|
1506002002NRG23180920220454759
|
6452772680
|
20/10/2022
|
Malashree Prashent
|
Malashree Prashent
|
1506002WL0011147
|
00415
|
SBIN0020259
|
2163
|
15/11/2022
|
No Such Account
|
|
2104
|
KN1506002002_201022FTO_666262
|
1506002002NRG23180920220454760
|
6452772675
|
20/10/2022
|
Ambanna Sharanappa
|
Ambanna Sharanappa
|
1506002WL0011147
|
00415
|
SBIN0020259
|
2163
|
15/11/2022
|
No Such Account
|
|
2105
|
KN1506002002_201022FTO_666262
|
1506002002NRG23240920220463513
|
6452772676
|
20/10/2022
|
Ambika
|
Ambika
|
1506002WL0011524
|
00415
|
SBIN0020259
|
2163
|
15/11/2022
|
No Such Account
|
|
2106
|
KN1506002002_201022FTO_666262
|
1506002002NRG23240920220463514
|
6452772674
|
20/10/2022
|
Tippanna
|
Tippanna
|
1506002WL0011524
|
00415
|
SBIN0020259
|
1236
|
15/11/2022
|
No Such Account
|
|
2107
|
KN1506002002_201022FTO_666262
|
1506002002NRG23240920220463515
|
6452772677
|
20/10/2022
|
Basavaraj Sharanappa
|
Basavaraj Sharanappa
|
1506002WL0011524
|
00415
|
SBIN0020259
|
2163
|
15/11/2022
|
No Such Account
|
|
2108
|
KN1506002002_201022FTO_666262
|
1506002002NRG23240920220463516
|
6452772678
|
20/10/2022
|
Basavaraj Sharanappa
|
Basavaraj Sharanappa
|
1506002WL0011524
|
00415
|
SBIN0020259
|
2163
|
15/11/2022
|
No Such Account
|
|
2109
|
KN1506002004_160323FTO_996353
|
1506002004NRG23140320230694988
|
0115456492
|
16/03/2023
|
Prakruti
|
Prakruti
|
1506002004WL021791
|
00652
|
PKGB0011108
|
309
|
25/03/2023
|
No Such Account
|
|
2110
|
KN1506002004_191222FTO_816315
|
1506002004NRG23191220220586980
|
7514238114
|
19/12/2022
|
Vasanta
|
Vasanta
|
1506002004WL016470
|
00415
|
SBIN0005533
|
2163
|
30/12/2022
|
No Such Account
|
|
2111
|
KN1506002004_191222FTO_816315
|
1506002004NRG23191220220587037
|
7514238118
|
19/12/2022
|
Ayyamma
|
Ayyamma
|
1506002004WL016471
|
00415
|
SBIN0005533
|
309
|
30/12/2022
|
Account closed
|
|
2112
|
KN1506002006_030622APB_FTO_193374
|
1506002006NRG23030620220105690
|
N06220048D002
|
03/06/2022
|
Shar ali
|
Shar ali
|
1506002006WL002224
|
00045
|
BARB0VJBAKA
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
KN1506002008_140722FTO_358401
|
1506002008NRG23140720220326861
|
3187423943
|
14/07/2022
|
Kajal Bhima
|
Kajal Bhima
|
1506002008WL006657
|
00078
|
CNRB0010702
|
1854
|
19/07/2022
|
No Such Account
|
|
2114
|
KN1506002008_291022FTO_686411
|
1506002008NRG23291020220518816
|
6493855390
|
29/10/2022
|
Somnath
|
Somnath
|
1506002008WL013672
|
00078
|
CNRB0010702
|
2163
|
17/11/2022
|
No Such Account
|
|
2115
|
KN1506002008_291022FTO_686411
|
1506002008NRG23291020220518901
|
6493855405
|
29/10/2022
|
Tafrine Fayajoddin
|
Tafrine Fayajoddin
|
1506002008WL013674
|
00078
|
CNRB0010702
|
2163
|
17/11/2022
|
No Such Account
|
|
2116
|
KN1506002009_290722APB_FTO_403499
|
1506002009NRG23280720220365910
|
3917899696
|
29/07/2022
|
Mallikajun
|
Mallikajun
|
1506002009WL007655
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2117
|
KN1506002009_010123FTO_868735
|
1506002009NRG23311220220613374
|
7854488095
|
01/01/2023
|
Rajakumar
|
Rajakumar
|
1506002009WL017405
|
00415
|
SBIN0020259
|
1545
|
12/01/2023
|
Account closed
|
|
2118
|
KN1506002010_151022APB_FTO_646263
|
1506002010NRG23151020220496404
|
6453065122
|
15/10/2022
|
Manikreddy Babureddy
|
Manikreddy Babureddy
|
1506002010WL012844
|
00415
|
SBIN0020238
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
KN1506002012_100622APB_FTO_219722
|
1506002012NRG23100620220149696
|
2421797851
|
10/06/2022
|
Balu
|
Balu
|
1506002012WL003065
|
00652
|
PKGB0011090
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
KN1506002018_080722FTO_337971
|
1506002018NRG23080720220299379
|
3035676716
|
08/07/2022
|
Jyoti
|
Jyoti
|
1506002018WL006041
|
00078
|
CNRB0010706
|
2163
|
13/07/2022
|
No Such Account
|
|
2121
|
KN1506002018_080722FTO_337971
|
1506002018NRG23080720220299548
|
3035676919
|
08/07/2022
|
Nagamma
|
Nagamma
|
1506002018WL006045
|
00045
|
BARB0VJBAKA
|
2163
|
13/07/2022
|
No Such Account
|
|
2122
|
KN1506002019_030922APB_FTO_514792
|
1506002019NRG23030920220429408
|
4858777981
|
03/09/2022
|
Lingaraj Mahadevappa Biradar
|
Lingaraj Mahadevappa Biradar
|
1506002019WL009966
|
00553
|
INDB0000058
|
2163
|
20/09/2022
|
Account closed
|
|
2123
|
KN1506002019_030922APB_FTO_514792
|
1506002019NRG23030920220429427
|
4858777995
|
03/09/2022
|
Vaijinath Maruti H
|
Vaijinath Maruti H
|
1506002019WL009966
|
00652
|
PKGB0011155
|
2163
|
20/09/2022
|
Participant not mapped to the product
|
|
2124
|
KN1506002008_160922FTO_549033
|
1506002008NRG23150920220450207
|
4877841689
|
16/09/2022
|
Shivakla
|
Shivakla
|
1506002WL0010927
|
00078
|
CNRB0010702
|
2163
|
21/09/2022
|
No Such Account
|
|
2125
|
KN1506002008_160922FTO_549033
|
1506002008NRG23300520220084107
|
4877841687
|
16/09/2022
|
GOPEMMA VENKAT
|
GOPEMMA VENKAT
|
1506002WL0001797
|
00078
|
CNRB0010702
|
2163
|
21/09/2022
|
No Such Account
|
|
2126
|
KN1506002008_160922FTO_549033
|
1506002008NRG23300520220084108
|
4877841635
|
16/09/2022
|
VENKAT VENKAT
|
VENKAT VENKAT
|
1506002WL0001797
|
00078
|
CNRB0010702
|
2163
|
21/09/2022
|
No Such Account
|
|
2127
|
KN1506002008_160922FTO_549033
|
1506002008NRG23300520220084109
|
4877841688
|
16/09/2022
|
GOPEMMA VENKAT
|
GOPEMMA VENKAT
|
1506002WL0001797
|
00078
|
CNRB0010702
|
2163
|
21/09/2022
|
No Such Account
|
|
2128
|
KN1506002008_160922FTO_549033
|
1506002008NRG23300520220084110
|
4877841634
|
16/09/2022
|
VENKAT VENKAT
|
VENKAT VENKAT
|
1506002WL0001797
|
00078
|
CNRB0010702
|
2163
|
21/09/2022
|
No Such Account
|
|
2129
|
KN1506002009_040622APB_FTO_194393
|
1506002009NRG23040620220108580
|
2215753218
|
04/06/2022
|
Afasar Zahde
|
Afasar Zahde
|
1506002009WL002275
|
00415
|
SBIN0020259
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
KN1506002010_010422FTO_559
|
1506002010NRG22010820210412423
|
0817385419
|
01/04/2022
|
Kasturbai
|
Kasturbai
|
1506002WL008987
|
00652
|
PKGB0011107
|
867
|
04/05/2022
|
No Such Account
|
|
2131
|
KN1506002010_010422FTO_559
|
1506002010NRG22091220210627241
|
0817385425
|
01/04/2022
|
Jagadish
|
Jagadish
|
1506002WL015979
|
00415
|
SBIN0020238
|
2023
|
04/05/2022
|
No Such Account
|
|
2132
|
KN1506002010_010422FTO_559
|
1506002010NRG22170920210516213
|
0817385420
|
01/04/2022
|
Anagadrao
|
Anagadrao
|
1506002WL012066
|
00652
|
PKGB0011107
|
2023
|
04/05/2022
|
No Such Account
|
|
2133
|
KN1506002010_010422FTO_559
|
1506002010NRG22170920210516214
|
0817385418
|
01/04/2022
|
Veershetty
|
Veershetty
|
1506002WL012066
|
00652
|
PKGB0011107
|
2023
|
04/05/2022
|
No Such Account
|
|
2134
|
KN1506002010_010422FTO_559
|
1506002010NRG22260120220685981
|
0817385427
|
01/04/2022
|
Mahananda Vira Reddy
|
Mahananda Vira Reddy
|
1506002WL018161
|
00415
|
SBIN0020259
|
2312
|
04/05/2022
|
No Such Account
|
|
2135
|
KN1506002010_010422FTO_559
|
1506002010NRG22260620210265663
|
0817385423
|
01/04/2022
|
Uddhav Ishawar
|
Uddhav Ishawar
|
1506002WL005354
|
00652
|
PKGB0011155
|
600
|
04/05/2022
|
No Such Account
|
|
2136
|
KN1506002010_010422FTO_559
|
1506002010NRG22260620210265664
|
0817385424
|
01/04/2022
|
Uddhav Ishawar
|
Uddhav Ishawar
|
1506002WL005354
|
00652
|
PKGB0011155
|
480
|
04/05/2022
|
No Such Account
|
|
2137
|
KN1506002010_010422FTO_559
|
1506002010NRG22280120220688421
|
0817385428
|
01/04/2022
|
Mahananda Vira Reddy
|
Mahananda Vira Reddy
|
1506002WL018352
|
00415
|
SBIN0020259
|
2023
|
04/05/2022
|
No Such Account
|
|
2138
|
KN1506002011_140323APB_FTO_986859
|
1506002011NRG23140320230688674
|
0114096355
|
14/03/2023
|
Shyamala
|
Shyamala
|
1506002011WL021559
|
00032
|
UTIB0001549
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2139
|
KN1506002014_050422FTO_2569
|
1506002014NRG22010420220804503
|
0819282806
|
05/04/2022
|
Srimanth Ambu
|
Srimanth Ambu
|
1506002014WL022114
|
00415
|
SBIN0006882
|
2023
|
04/05/2022
|
No Such Account
|
|
2140
|
KN1506002014_050422FTO_2569
|
1506002014NRG22010420220804535
|
0819282764
|
05/04/2022
|
ROhit
|
ROhit
|
1506002014WL022117
|
00415
|
SBIN0021812
|
2023
|
04/05/2022
|
No Such Account
|
|
2141
|
KN1506002015_100622FTO_219812
|
1506002015NRG23100620220151305
|
2420712099
|
10/06/2022
|
Indubai
|
Indubai
|
1506002015WL003098
|
00078
|
CNRB0001156
|
2163
|
23/06/2022
|
Account closed
|
|
2142
|
KN1506002019_270722APB_FTO_396928
|
1506002019NRG23270720220360963
|
3920560183
|
27/07/2022
|
MAHETABSAB KHASIMSAB
|
MAHETABSAB KHASIMSAB
|
1506002019WL007533
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2143
|
KN1506002019_270722APB_FTO_396928
|
1506002019NRG23270720220361010
|
3920560216
|
27/07/2022
|
Bhimasha hadpad Nagappa
|
Bhimasha hadpad Nagappa
|
1506002019WL007533
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2144
|
KN1506002019_270722APB_FTO_396928
|
1506002019NRG23270720220361016
|
3920560254
|
27/07/2022
|
SUSHILABAI BABURAO
|
SUSHILABAI BABURAO
|
1506002019WL007534
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2145
|
KN1506002019_270722APB_FTO_396928
|
1506002019NRG23270720220361085
|
3920560196
|
27/07/2022
|
BHEEMREDDY GURUNATHREDDY
|
BHEEMREDDY GURUNATHREDDY
|
1506002019WL007534
|
00415
|
SBIN0013141
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2146
|
KN1506002019_270722APB_FTO_396928
|
1506002019NRG23270720220361133
|
3920560174
|
27/07/2022
|
KAILASH BABURAO
|
KAILASH BABURAO
|
1506002019WL007535
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2147
|
KN1506002019_270722APB_FTO_396928
|
1506002019NRG23270720220361139
|
3920560189
|
27/07/2022
|
Lingaraj Mahadev
|
Lingaraj Mahadev
|
1506002019WL007535
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
Account closed
|
|
2148
|
KN1506002019_270722APB_FTO_396928
|
1506002019NRG23270720220361155
|
3920560212
|
27/07/2022
|
Prabhureddy Chandrappa
|
Prabhureddy Chandrappa
|
1506002019WL007535
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2149
|
KN1506002019_270722APB_FTO_396928
|
1506002019NRG23270720220361156
|
3920560236
|
27/07/2022
|
PARBATI PRABHU
|
PARBATI PRABHU
|
1506002019WL007535
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2150
|
KN1506002003_141122FTO_717914
|
1506002003NRG23141120220533758
|
6549218575
|
14/11/2022
|
Shameen Bee
|
Shameen Bee
|
1506002003WL014271
|
00078
|
CNRB0010702
|
1854
|
19/11/2022
|
No Such Account
|
|
2151
|
KN1506002003_141122FTO_717914
|
1506002003NRG23141120220533867
|
6549218576
|
14/11/2022
|
Jeevan
|
Jeevan
|
1506002003WL014272
|
00078
|
CNRB0010702
|
1854
|
19/11/2022
|
No Such Account
|
|
2152
|
KN1506002003_141122FTO_717914
|
1506002003NRG23141120220533897
|
6549218605
|
14/11/2022
|
Ravindra
|
Ravindra
|
1506002003WL014273
|
00078
|
CNRB0010702
|
1854
|
19/11/2022
|
Account closed
|
|
2153
|
KN1506002003_250123APB_FTO_923357
|
1506002003NRG23250120230646845
|
8262136547
|
25/01/2023
|
KANNAYA VASANT CHANDKAPURE
|
KANNAYA VASANT CHANDKAPURE
|
1506002003WL018632
|
00078
|
CNRB0010702
|
2163
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2154
|
KN1506002003_070722FTO_335272
|
1506002003NRG23300520220084115
|
3006373875
|
07/07/2022
|
Shameen Bee
|
Shameen Bee
|
1506002WL0001800
|
00078
|
CNRB0010702
|
4017
|
12/07/2022
|
No Such Account
|
|
2155
|
KN1506002003_070722FTO_335272
|
1506002003NRG23300520220084116
|
3006373874
|
07/07/2022
|
Shameen Bee
|
Shameen Bee
|
1506002WL0001800
|
00078
|
CNRB0010702
|
2163
|
12/07/2022
|
No Such Account
|
|
2156
|
KN1506002003_070722FTO_335272
|
1506002003NRG23300520220084119
|
3006373866
|
07/07/2022
|
Angad
|
Angad
|
1506002WL0001800
|
00078
|
CNRB0010702
|
2163
|
12/07/2022
|
No Such Account
|
|
2157
|
KN1506002003_070722FTO_335272
|
1506002003NRG23300520220084120
|
3006373860
|
07/07/2022
|
Venkat
|
Venkat
|
1506002WL0001800
|
00078
|
CNRB0010702
|
2163
|
12/07/2022
|
No Such Account
|
|
2158
|
KN1506002003_070722FTO_335272
|
1506002003NRG23300520220084121
|
3006373858
|
07/07/2022
|
Venkat
|
Venkat
|
1506002WL0001800
|
00078
|
CNRB0010702
|
1854
|
12/07/2022
|
No Such Account
|
|
2159
|
KN1506002003_070722FTO_335272
|
1506002003NRG23300520220084122
|
3006373859
|
07/07/2022
|
Venkat
|
Venkat
|
1506002WL0001800
|
00078
|
CNRB0010702
|
1854
|
12/07/2022
|
No Such Account
|
|
2160
|
KN1506002003_070722FTO_335272
|
1506002003NRG23300520220084123
|
3006373867
|
07/07/2022
|
Angad
|
Angad
|
1506002WL0001800
|
00078
|
CNRB0010702
|
1854
|
12/07/2022
|
No Such Account
|
|
2161
|
KN1506002003_070722FTO_335272
|
1506002003NRG23300520220084127
|
3006373865
|
07/07/2022
|
Angad
|
Angad
|
1506002WL0001800
|
00078
|
CNRB0010702
|
1545
|
12/07/2022
|
No Such Account
|
|
2162
|
KN1506002004_050722APB_FTO_327788
|
1506002004NRG23050720220280341
|
2917222440
|
05/07/2022
|
Sanjukumar
|
Sanjukumar
|
1506002004WL005684
|
00415
|
SBIN0041110
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
KN1506002004_251122APB_FTO_749538
|
1506002004NRG23251120220548957
|
7509709860
|
25/11/2022
|
HANUMANTH
|
HANUMANTH
|
1506002004WL015029
|
00415
|
SBIN0005533
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
KN1506002005_090922FTO_530724
|
1506002005NRG23090920220440095
|
4858558443
|
09/09/2022
|
Shivamma
|
Shivamma
|
1506002005WL010516
|
00415
|
SBIN0006882
|
1854
|
20/09/2022
|
No Such Account
|
|
2165
|
KN1506002005_251122APB_FTO_752755
|
1506002005NRG23251120220550137
|
7509697933
|
25/11/2022
|
Suryanth
|
Suryanth
|
1506002005WL015068
|
00415
|
SBIN0021812
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
KN1506002006_150722APB_FTO_360433
|
1506002006NRG23140720220328708
|
3306160076
|
15/07/2022
|
Isrut Akbarsab
|
Isrut Akbarsab
|
1506002006WL006674
|
00078
|
CNRB0010706
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
KN1506002009_170922APB_FTO_550710
|
1506002009NRG23170920220453401
|
4878571695
|
17/09/2022
|
Manohar
|
Manohar
|
1506002009WL011067
|
00415
|
SBIN0020259
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
KN1506002010_210622FTO_253745
|
1506002010NRG23210620220202914
|
2607584857
|
21/06/2022
|
Vishwanath
|
Vishwanath
|
1506002010WL004087
|
00415
|
SBIN0020259
|
2163
|
02/07/2022
|
Account closed
|
|
2169
|
KN1506002013_070622FTO_204970
|
1506002013NRG23070620220128465
|
2420572240
|
07/06/2022
|
Mailari
|
Mailari
|
1506002013WL002663
|
00652
|
PKGB0011155
|
2163
|
23/06/2022
|
No Such Account
|
|
2170
|
KN1506002013_250323FTO_1017923
|
1506002013NRG23140320230688506
|
0306923867
|
25/03/2023
|
Laxmana Birappa
|
Laxmana Birappa
|
1506002013WL021553
|
00652
|
PKGB0011155
|
2163
|
30/03/2023
|
No Such Account
|
|
2171
|
KN1506002013_250323FTO_1017923
|
1506002013NRG23180320230707438
|
0306923868
|
25/03/2023
|
KAMALAKSHI MANIKRAO
|
KAMALAKSHI MANIKRAO
|
1506002013WL022241
|
00652
|
PKGB0011157
|
309
|
30/03/2023
|
Account closed
|
|
2172
|
KN1506002016_190822FTO_470590
|
1506002016NRG23030720220271205
|
4276424086
|
19/08/2022
|
Pallavi
|
Pallavi
|
1506002WL0005517
|
00652
|
PKGB0011107
|
2163
|
30/08/2022
|
No Such Account
|
|
2173
|
KN1506002016_190822FTO_470590
|
1506002016NRG23030720220271209
|
4276424094
|
19/08/2022
|
Sarswati
|
Sarswati
|
1506002WL0005517
|
00415
|
SBIN0006882
|
2163
|
30/08/2022
|
No Such Account
|
|
2174
|
KN1506002007_180522FTO_125350
|
1506002007NRG22170920210515767
|
1504924553
|
18/05/2022
|
Preeti
|
Preeti
|
1506002WL012046
|
00652
|
PKGB0011108
|
2023
|
25/05/2022
|
No Such Account
|
|
2175
|
KN1506002007_180522FTO_125350
|
1506002007NRG22170920210515768
|
1504924569
|
18/05/2022
|
Subhash Mannu
|
Subhash Mannu
|
1506002WL012046
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
2176
|
KN1506002007_180522FTO_125350
|
1506002007NRG22170920210515769
|
1504924600
|
18/05/2022
|
Samaganga
|
Samaganga
|
1506002WL012046
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
Account closed
|
|
2177
|
KN1506002007_180522FTO_125350
|
1506002007NRG22170920210515770
|
1504924597
|
18/05/2022
|
Samaganga
|
Samaganga
|
1506002WL012046
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
Account closed
|
|
2178
|
KN1506002007_180522FTO_125350
|
1506002007NRG22170920210515771
|
1504924598
|
18/05/2022
|
Samaganga
|
Samaganga
|
1506002WL012046
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
Account closed
|
|
2179
|
KN1506002007_180522FTO_125350
|
1506002007NRG22170920210515772
|
1504924593
|
18/05/2022
|
Vithal Hanamanth
|
Vithal Hanamanth
|
1506002WL012046
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
2180
|
KN1506002007_180522FTO_125350
|
1506002007NRG22170920210515776
|
1504924586
|
18/05/2022
|
Rani Prakash
|
Rani Prakash
|
1506002WL012046
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
2181
|
KN1506002007_180522FTO_125350
|
1506002007NRG22170920210515777
|
1504924585
|
18/05/2022
|
Rani Prakash
|
Rani Prakash
|
1506002WL012046
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
2182
|
KN1506002007_180522FTO_125350
|
1506002007NRG22170920210515778
|
1504924604
|
18/05/2022
|
Nasima Bee
|
Nasima Bee
|
1506002WL012046
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
2183
|
KN1506002007_180522FTO_125350
|
1506002007NRG22210720210376531
|
1504924606
|
18/05/2022
|
Thamanna
|
Thamanna
|
1506002WL008054
|
00415
|
SBIN0013141
|
2023
|
25/05/2022
|
No Such Account
|
|
2184
|
KN1506002007_180522FTO_125350
|
1506002007NRG22220820210466749
|
1504924575
|
18/05/2022
|
Ruplabai Kishan
|
Ruplabai Kishan
|
1506002WL010503
|
00415
|
SBIN0005533
|
4046
|
25/05/2022
|
No Such Account
|
|
2185
|
KN1506002007_180522FTO_125350
|
1506002007NRG22240620210257153
|
1504924603
|
18/05/2022
|
Shivanand
|
Shivanand
|
1506002WL005181
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
Account closed
|
|
2186
|
KN1506002007_180522FTO_125350
|
1506002007NRG22240620210257155
|
1504924594
|
18/05/2022
|
Vithal Hanamanth
|
Vithal Hanamanth
|
1506002WL005181
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
Account closed
|
|
2187
|
KN1506002007_180522FTO_125350
|
1506002007NRG22260120220685909
|
1504924560
|
18/05/2022
|
Sharat
|
Sharat
|
1506002WL018158
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
2188
|
KN1506002007_180522FTO_125350
|
1506002007NRG22260120220685910
|
1504924591
|
18/05/2022
|
Mumtaz Bee
|
Mumtaz Bee
|
1506002WL018158
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
Account closed
|
|
2189
|
KN1506002007_180522FTO_125350
|
1506002007NRG22260120220685911
|
1504924556
|
18/05/2022
|
Krishanabai P
|
Krishanabai P
|
1506002WL018158
|
00652
|
PKGB0011155
|
2023
|
25/05/2022
|
No Such Account
|
|
2190
|
KN1506002007_180522FTO_125350
|
1506002007NRG22260920210525907
|
1504924554
|
18/05/2022
|
Shivakumar
|
Shivakumar
|
1506002WL012466
|
00652
|
PKGB0011155
|
2023
|
25/05/2022
|
No Such Account
|
|
2191
|
KN1506002007_141222FTO_803179
|
1506002007NRG23141220220580651
|
7512859533
|
14/12/2022
|
Dipak
|
Dipak
|
1506002007WL016225
|
00415
|
SBIN0005533
|
2163
|
30/12/2022
|
No Such Account
|
|
2192
|
KN1506002007_141222FTO_803179
|
1506002007NRG23141220220580698
|
7512859524
|
14/12/2022
|
Ramesh
|
Ramesh
|
1506002007WL016227
|
00652
|
PKGB0011108
|
2163
|
30/12/2022
|
No Such Account
|
|
2193
|
KN1506002007_141222FTO_803179
|
1506002007NRG23141220220580800
|
7512859520
|
14/12/2022
|
kallamma Tukaram
|
kallamma Tukaram
|
1506002007WL016229
|
00652
|
PKGB0010974
|
2163
|
30/12/2022
|
No Such Account
|
|
2194
|
KN1506002007_141222FTO_803179
|
1506002007NRG23141220220580826
|
7512859542
|
14/12/2022
|
VISHAVANATH
|
VISHAVANATH
|
1506002007WL016230
|
00415
|
SBIN0005533
|
2163
|
30/12/2022
|
No Such Account
|
|
2195
|
KN1506002008_010622FTO_183090
|
1506002008NRG23010620220089858
|
N06220000F821
|
01/06/2022
|
yasmin
|
yasmin
|
1506002008WL001903
|
00078
|
CNRB0010702
|
2163
|
06/06/2022
|
No Such Account
|
|
2196
|
KN1506002009_201122APB_FTO_735913
|
1506002009NRG23201120220543558
|
6673928684
|
20/11/2022
|
md khadeer
|
md khadeer
|
1506002009WL014700
|
00652
|
PKGB0011080
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
KN1506002009_201122APB_FTO_735913
|
1506002009NRG23201120220543576
|
6673928685
|
20/11/2022
|
SUMITRA
|
SUMITRA
|
1506002009WL014701
|
00415
|
SBIN0020259
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
KN1506002016_130622APB_FTO_223827
|
1506002016NRG23100620220150586
|
2434996560
|
13/06/2022
|
Shantabai
|
Shantabai
|
1506002016WL003079
|
00415
|
SBIN0006882
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
KN1506002016_130622APB_FTO_223827
|
1506002016NRG23100620220150659
|
2434996618
|
13/06/2022
|
Limbabai
|
Limbabai
|
1506002016WL003081
|
00415
|
SBIN0006882
|
618
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
KN1506002009_131022APB_FTO_637429
|
1506002009NRG23131020220494585
|
6451665454
|
13/10/2022
|
SUMITRA
|
SUMITRA
|
1506002009WL012765
|
00415
|
SBIN0020259
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
KN1506002009_200922FTO_558085
|
1506002009NRG23190920220455733
|
4955559465
|
20/09/2022
|
Shantabai
|
Shantabai
|
1506002WL0011186
|
00415
|
SBIN0020259
|
2163
|
24/09/2022
|
No Such Account
|
|
2202
|
KN1506002010_020622APB_FTO_190083
|
1506002010NRG23020620220099423
|
2215831381
|
02/06/2022
|
Ismail
|
Ismail
|
1506002010WL002128
|
00415
|
SBIN0020259
|
2163
|
11/06/2022
|
Account closed
|
|
2203
|
KN1506002012_260722APB_FTO_396395
|
1506002012NRG23260720220360405
|
3920572436
|
26/07/2022
|
Basappa
|
Basappa
|
1506002012WL007507
|
00652
|
PKGB0011090
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2204
|
KN1506002012_260722APB_FTO_396395
|
1506002012NRG23260720220360406
|
3920572435
|
26/07/2022
|
Tejabai
|
Tejabai
|
1506002012WL007507
|
00652
|
PKGB0011090
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2205
|
KN1506002012_260722APB_FTO_396395
|
1506002012NRG23260720220360408
|
3920572391
|
26/07/2022
|
Radhika N
|
Radhika N
|
1506002012WL007507
|
00652
|
PKGB0011090
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2206
|
KN1506002012_260722APB_FTO_396395
|
1506002012NRG23260720220360433
|
3920572419
|
26/07/2022
|
Lalitabai
|
Lalitabai
|
1506002012WL007507
|
00652
|
PKGB0011090
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2207
|
KN1506002012_260722APB_FTO_396395
|
1506002012NRG23260720220360483
|
3920572376
|
26/07/2022
|
Manna
|
Manna
|
1506002012WL007508
|
00652
|
PKGB0011090
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
KN1506002012_260722APB_FTO_396395
|
1506002012NRG23260720220360486
|
3920572395
|
26/07/2022
|
Tanaji
|
Tanaji
|
1506002012WL007508
|
00652
|
PKGB0011090
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2209
|
KN1506002012_260722APB_FTO_396395
|
1506002012NRG23260720220360493
|
3920572342
|
26/07/2022
|
Jaganath
|
Jaganath
|
1506002012WL007509
|
00114
|
KSCB0018001
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2210
|
KN1506002012_260722APB_FTO_396395
|
1506002012NRG23260720220360507
|
3920572354
|
26/07/2022
|
Shrawan
|
Shrawan
|
1506002012WL007509
|
00652
|
PKGB0011090
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2211
|
KN1506002012_260722APB_FTO_396395
|
1506002012NRG23260720220360569
|
3920572360
|
26/07/2022
|
Ashok
|
Ashok
|
1506002012WL007510
|
00652
|
PKGB0011090
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2212
|
KN1506002012_260722APB_FTO_396395
|
1506002012NRG23260720220360576
|
3920572348
|
26/07/2022
|
Gunuvanth
|
Gunuvanth
|
1506002012WL007510
|
00652
|
PKGB0011090
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2213
|
KN1506002012_260722APB_FTO_396395
|
1506002012NRG23260720220360577
|
3920572427
|
26/07/2022
|
Laxmi
|
Laxmi
|
1506002012WL007510
|
00652
|
PKGB0011090
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2214
|
KN1506002012_260722APB_FTO_396395
|
1506002012NRG23260720220360609
|
3920572355
|
26/07/2022
|
Ravan
|
Ravan
|
1506002012WL007511
|
00652
|
PKGB0011090
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2215
|
KN1506002012_260722APB_FTO_396395
|
1506002012NRG23260720220360652
|
3920572441
|
26/07/2022
|
Alisha
|
Alisha
|
1506002012WL007512
|
00652
|
PKGB0011090
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2216
|
KN1506002012_291122FTO_760311
|
1506002012NRG23291120220555965
|
7510712223
|
29/11/2022
|
Vikram
|
Vikram
|
1506002012WL015315
|
00415
|
SBIN0006882
|
2163
|
30/12/2022
|
No Such Account
|
|
2217
|
KN1506002013_200522FTO_145206
|
1506002013NRG22200520220805778
|
1504961243
|
20/05/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
1506002WL0022254
|
00652
|
PKGB0011155
|
2023
|
25/05/2022
|
No Such Account
|
|
2218
|
KN1506002014_020622APB_FTO_186746
|
1506002014NRG23020620220096421
|
N06220034485E
|
02/06/2022
|
Maharudrappa
|
Maharudrappa
|
1506002014WL002047
|
00652
|
PKGB0011107
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
KN1506002014_020622APB_FTO_186746
|
1506002014NRG23020620220096443
|
N0622002DC6D0
|
02/06/2022
|
Goraknatk
|
Goraknatk
|
1506002014WL002047
|
00415
|
SBIN0006882
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2220
|
KN1506002014_020622APB_FTO_186746
|
1506002014NRG23020620220096551
|
N062200344843
|
02/06/2022
|
Prakash
|
Prakash
|
1506002014WL002049
|
00652
|
PKGB0011096
|
1854
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
KN1506002016_030922FTO_516266
|
1506002016NRG23030920220430592
|
4860418900
|
03/09/2022
|
Ellamma
|
Ellamma
|
1506002016WL010044
|
00415
|
SBIN0006882
|
2163
|
20/09/2022
|
No Such Account
|
|
2222
|
KN1506002016_030922FTO_516266
|
1506002016NRG23030920220430846
|
4860418919
|
03/09/2022
|
Anita
|
Anita
|
1506002016WL010052
|
00415
|
SBIN0006882
|
2163
|
20/09/2022
|
No Such Account
|
|
2223
|
KN1506002016_270323APB_FTO_1022268
|
1506002016NRG23260320230723804
|
0493754396
|
27/03/2023
|
Shantabai
|
Shantabai
|
1506002016WL022828
|
00114
|
KSCB0018001
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
KN1506002002_250822APB_FTO_495023
|
1506002002NRG23250820220415647
|
4314994187
|
25/08/2022
|
Mallappa Ramanna
|
Mallappa Ramanna
|
1506002002WL009437
|
00415
|
SBIN0006028
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2225
|
KN1506002005_110522FTO_86143
|
1506002005NRG23110520220025243
|
1267599364
|
11/05/2022
|
Mahadev
|
Mahadev
|
1506002005WL000669
|
00415
|
SBIN0021812
|
2163
|
16/05/2022
|
No Such Account
|
|
2226
|
KN1506002007_300422FTO_66176
|
1506002007NRG23300420220010185
|
1089275941
|
30/04/2022
|
Shashikala Baburao
|
Shashikala Baburao
|
1506002007WL000332
|
00652
|
PKGB0011108
|
2163
|
12/05/2022
|
No Such Account
|
|
2227
|
KN1506002007_300422FTO_66176
|
1506002007NRG23300420220010212
|
1089275777
|
30/04/2022
|
Nutanbai
|
Nutanbai
|
1506002007WL000332
|
00415
|
SBIN0005533
|
2163
|
12/05/2022
|
Account closed
|
|
2228
|
KN1506002008_191022FTO_662061
|
1506002008NRG23191020220501184
|
6452807943
|
19/10/2022
|
Mallikarjun
|
Mallikarjun
|
1506002008WL013034
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
2229
|
KN1506002008_191022FTO_662061
|
1506002008NRG23191020220501201
|
6452807850
|
19/10/2022
|
Somnath
|
Somnath
|
1506002008WL013036
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
2230
|
KN1506002008_191022FTO_662061
|
1506002008NRG23191020220501273
|
6452807849
|
19/10/2022
|
Lalitabai
|
Lalitabai
|
1506002008WL013040
|
00078
|
CNRB0010702
|
2163
|
15/11/2022
|
No Such Account
|
|
2231
|
KN1506002010_100622FTO_219140
|
1506002010NRG23100620220148183
|
2434638631
|
10/06/2022
|
Kasturbai
|
Kasturbai
|
1506002010WL003043
|
00415
|
SBIN0020259
|
2163
|
23/06/2022
|
No Such Account
|
|
2232
|
KN1506002011_070123APB_FTO_886651
|
1506002011NRG23070120230621895
|
7854678168
|
07/01/2023
|
Rajendra A
|
Rajendra A
|
1506002011WL017748
|
00415
|
SBIN0013141
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2233
|
KN1506002014_151122FTO_722802
|
1506002014NRG23151120220537139
|
6635687756
|
15/11/2022
|
Shantabai Gopal
|
Shantabai Gopal
|
1506002014WL014374
|
00652
|
PKGB0011107
|
2163
|
24/11/2022
|
No Such Account
|
|
2234
|
KN1506002015_260722APB_FTO_395138
|
1506002015NRG23260720220359312
|
3917794059
|
26/07/2022
|
Laxman
|
Laxman
|
1506002015WL007475
|
00078
|
CNRB0001156
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2235
|
KN1506002015_260722APB_FTO_395138
|
1506002015NRG23260720220359318
|
3917794072
|
26/07/2022
|
Devindra
|
Devindra
|
1506002015WL007475
|
00415
|
SBIN0013141
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2236
|
KN1506002016_110622FTO_220417
|
1506002016NRG23100620220150684
|
2434626262
|
11/06/2022
|
Adinath
|
Adinath
|
1506002016WL003081
|
00415
|
SBIN0006882
|
2163
|
23/06/2022
|
Account closed
|
|
2237
|
KN1506002016_250123FTO_922982
|
1506002016NRG23110120230628737
|
8259000955
|
25/01/2023
|
Renuka
|
Renuka
|
1506002WL0018012
|
00415
|
SBIN0006882
|
309
|
31/01/2023
|
No Such Account
|
|
2238
|
KN1506002016_250123FTO_922982
|
1506002016NRG23110120230628738
|
8259000956
|
25/01/2023
|
Renuka
|
Renuka
|
1506002WL0018012
|
00415
|
SBIN0006882
|
309
|
31/01/2023
|
No Such Account
|
|
2239
|
KN1506002016_250123FTO_922982
|
1506002016NRG23110120230628739
|
8259000952
|
25/01/2023
|
Balaji
|
Balaji
|
1506002WL0018012
|
00415
|
SBIN0006882
|
2163
|
31/01/2023
|
No Such Account
|
|
2240
|
KN1506002016_250123FTO_922982
|
1506002016NRG23110120230628742
|
8259000958
|
25/01/2023
|
Saguna
|
Saguna
|
1506002WL0018012
|
00415
|
SBIN0006882
|
2163
|
31/01/2023
|
No Such Account
|
|
2241
|
KN1506002016_250123FTO_922982
|
1506002016NRG23251020220511137
|
8259000959
|
25/01/2023
|
Maheboob sab
|
Maheboob sab
|
1506002WL0013395
|
00415
|
SBIN0021812
|
2163
|
31/01/2023
|
No Such Account
|
|
2242
|
KN1506002016_250123FTO_922982
|
1506002016NRG23271120220551404
|
8259000947
|
25/01/2023
|
ASHOK
|
ASHOK
|
1506002WL0015120
|
00652
|
PKGB0011107
|
2163
|
31/01/2023
|
No Such Account
|
|
2243
|
KN1506002016_250123FTO_922982
|
1506002016NRG23271120220551405
|
8259000945
|
25/01/2023
|
bhagyashree
|
bhagyashree
|
1506002WL0015120
|
00652
|
PKGB0011107
|
2163
|
31/01/2023
|
No Such Account
|
|
2244
|
KN1506002016_250123FTO_922982
|
1506002016NRG23271120220551406
|
8259000946
|
25/01/2023
|
bhagyashree
|
bhagyashree
|
1506002WL0015120
|
00652
|
PKGB0011107
|
2163
|
31/01/2023
|
No Such Account
|
|
2245
|
KN1506002016_250123FTO_922982
|
1506002016NRG23271120220551407
|
8259000953
|
25/01/2023
|
Renuka
|
Renuka
|
1506002WL0015120
|
00415
|
SBIN0006882
|
2163
|
31/01/2023
|
No Such Account
|
|
2246
|
KN1506002018_210123APB_FTO_919868
|
1506002018NRG23200120230638609
|
8164791473
|
21/01/2023
|
SANDIP
|
SANDIP
|
1506002018WL018392
|
00078
|
CNRB0010706
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
KN1506002020_030822FTO_418353
|
1506002020NRG23030820220377047
|
3916551618
|
03/08/2022
|
Savatrabai
|
Savatrabai
|
1506002020WL007970
|
00652
|
PKGB0011081
|
2163
|
13/08/2022
|
Account closed
|
|
2248
|
KN1506002020_260722APB_FTO_394871
|
1506002020NRG23260720220359199
|
3920596423
|
26/07/2022
|
Digamberrao
|
Digamberrao
|
1506002020WL007470
|
00652
|
PKGB0011081
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2249
|
KN1506002020_260722APB_FTO_394871
|
1506002020NRG23260720220359204
|
3920596414
|
26/07/2022
|
Uttam Aryabhan
|
Uttam Aryabhan
|
1506002020WL007470
|
00114
|
KSCB0018001
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2250
|
KN1506002014_160722FTO_366870
|
1506002014NRG23160720220337593
|
3303934512
|
16/07/2022
|
Sharanappa
|
Sharanappa
|
1506002014WL006874
|
00511
|
SBIN0RRKRGB
|
1854
|
25/07/2022
|
Participant not mapped to the product
|
|
2251
|
KN1506002014_160722FTO_366870
|
1506002014NRG23160720220337648
|
3303934497
|
16/07/2022
|
Sanjeevkumar
|
Sanjeevkumar
|
1506002014WL006875
|
00415
|
SBIN0021812
|
1545
|
25/07/2022
|
No Such Account
|
|
2252
|
KN1506002016_260722APB_FTO_396192
|
1506002016NRG23260720220360188
|
3915735666
|
26/07/2022
|
Uttambai
|
Uttambai
|
1506002016WL007502
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2253
|
KN1506002016_260722APB_FTO_396192
|
1506002016NRG23260720220360189
|
3915735661
|
26/07/2022
|
Bharth
|
Bharth
|
1506002016WL007502
|
00415
|
SBIN0020238
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2254
|
KN1506002016_260722APB_FTO_396192
|
1506002016NRG23260720220360192
|
3915735656
|
26/07/2022
|
BALIKA BHAVRAO
|
BALIKA BHAVRAO
|
1506002016WL007502
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2255
|
KN1506002016_260722APB_FTO_396192
|
1506002016NRG23260720220360196
|
3915735619
|
26/07/2022
|
sanjeevkumar
|
sanjeevkumar
|
1506002016WL007502
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2256
|
KN1506002016_260722APB_FTO_396192
|
1506002016NRG23260720220360199
|
3915735677
|
26/07/2022
|
ganeshawar
|
ganeshawar
|
1506002016WL007502
|
00225
|
KARB0000918
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2257
|
KN1506002016_260722APB_FTO_396192
|
1506002016NRG23260720220360204
|
3915735610
|
26/07/2022
|
NIJAM KUTUB
|
NIJAM KUTUB
|
1506002016WL007502
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2258
|
KN1506002016_260722APB_FTO_396192
|
1506002016NRG23260720220360210
|
3915735669
|
26/07/2022
|
Srikant
|
Srikant
|
1506002016WL007502
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2259
|
KN1506002016_260722APB_FTO_396192
|
1506002016NRG23260720220360237
|
3915735591
|
26/07/2022
|
Shekeel Mulla
|
Shekeel Mulla
|
1506002016WL007503
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2260
|
KN1506002016_260722APB_FTO_396192
|
1506002016NRG23260720220360238
|
3915735674
|
26/07/2022
|
Nazukbee
|
Nazukbee
|
1506002016WL007503
|
00415
|
SBIN0020238
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2261
|
KN1506002016_260722APB_FTO_396192
|
1506002016NRG23260720220360244
|
3915735629
|
26/07/2022
|
Kalavati
|
Kalavati
|
1506002016WL007503
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2262
|
KN1506002016_260722APB_FTO_396192
|
1506002016NRG23260720220360245
|
3915735611
|
26/07/2022
|
KHAJA TAJODDIN
|
KHAJA TAJODDIN
|
1506002016WL007503
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2263
|
KN1506002016_260722APB_FTO_396192
|
1506002016NRG23260720220360260
|
3915735614
|
26/07/2022
|
Vijaykumar
|
Vijaykumar
|
1506002016WL007503
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2264
|
KN1506002016_260722APB_FTO_396192
|
1506002016NRG23260720220360273
|
3915735586
|
26/07/2022
|
Ambanna
|
Ambanna
|
1506002016WL007503
|
00114
|
KSCB0018001
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2265
|
KN1506002016_260722APB_FTO_396192
|
1506002016NRG23260720220360280
|
3915735589
|
26/07/2022
|
Malang
|
Malang
|
1506002016WL007503
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2266
|
KN1506002016_260722APB_FTO_396192
|
1506002016NRG23260720220360283
|
3915735587
|
26/07/2022
|
Dhondiba
|
Dhondiba
|
1506002016WL007503
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2267
|
KN1506002016_260722APB_FTO_396192
|
1506002016NRG23260720220360290
|
3915735671
|
26/07/2022
|
Subsha
|
Subsha
|
1506002016WL007504
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2268
|
KN1506002016_260722APB_FTO_396192
|
1506002016NRG23260720220360292
|
3915735626
|
26/07/2022
|
Baburao
|
Baburao
|
1506002016WL007504
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2269
|
KN1506002016_260722APB_FTO_396192
|
1506002016NRG23260720220360301
|
3915735615
|
26/07/2022
|
Mahadev
|
Mahadev
|
1506002016WL007504
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2270
|
KN1506002016_260722APB_FTO_396192
|
1506002016NRG23260720220360307
|
3915735601
|
26/07/2022
|
Tukaram
|
Tukaram
|
1506002016WL007504
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2271
|
KN1506002016_260722APB_FTO_396192
|
1506002016NRG23260720220360321
|
3915735616
|
26/07/2022
|
Chanusab
|
Chanusab
|
1506002016WL007504
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2272
|
KN1506002021_050822APB_FTO_423678
|
1506002021NRG23040820220379819
|
3920602460
|
05/08/2022
|
Arjun Ramanna
|
Arjun Ramanna
|
1506002021WL008050
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2273
|
KN1506002021_050822APB_FTO_423678
|
1506002021NRG23040820220379820
|
3920602441
|
05/08/2022
|
Shantabai Arjun
|
Shantabai Arjun
|
1506002021WL008050
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2274
|
KN1506002021_050822APB_FTO_423678
|
1506002021NRG23040820220379826
|
3920602465
|
05/08/2022
|
Jaishree Prakash Paladi
|
Jaishree Prakash Paladi
|
1506002021WL008050
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2275
|
KN1506002021_050822APB_FTO_423678
|
1506002021NRG23040820220379851
|
3920602476
|
05/08/2022
|
RameshGundappa
|
RameshGundappa
|
1506002021WL008050
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2276
|
KN1506002014_260722APB_FTO_396403
|
1506002014NRG23260720220360729
|
3919307963
|
26/07/2022
|
Sangeeta
|
Sangeeta
|
1506002014WL007514
|
00652
|
PKGB0011107
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2277
|
KN1506002014_260722APB_FTO_396403
|
1506002014NRG23260720220360732
|
3919307977
|
26/07/2022
|
Ram
|
Ram
|
1506002014WL007515
|
00652
|
PKGB0011107
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2278
|
KN1506002014_260722APB_FTO_396403
|
1506002014NRG23260720220360738
|
3919307970
|
26/07/2022
|
Basvaraj
|
Basvaraj
|
1506002014WL007515
|
00652
|
PKGB0011107
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2279
|
KN1506002014_260722APB_FTO_396403
|
1506002014NRG23260720220360745
|
3919307998
|
26/07/2022
|
Ankush
|
Ankush
|
1506002014WL007515
|
00415
|
SBIN0021812
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2280
|
KN1506002014_260722APB_FTO_396403
|
1506002014NRG23260720220360751
|
3919307982
|
26/07/2022
|
Chanayya swami
|
Chanayya swami
|
1506002014WL007515
|
00652
|
PKGB0011107
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2281
|
KN1506002016_260422APB_FTO_54901
|
1506002016NRG23260420220005980
|
0832311070
|
26/04/2022
|
guruling
|
guruling
|
1506002016WL000196
|
00415
|
SBIN0006882
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
KN1506002016_260422APB_FTO_54901
|
1506002016NRG23260420220006019
|
0832311065
|
26/04/2022
|
Sidram
|
Sidram
|
1506002016WL000200
|
00415
|
SBIN0020238
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
KN1506002018_150922FTO_545622
|
1506002018NRG23150920220448945
|
4877356845
|
15/09/2022
|
Mangalabai Mulle
|
Mangalabai Mulle
|
1506002018WL010870
|
00652
|
PKGB0011096
|
2163
|
21/09/2022
|
No Such Account
|
|
2284
|
KN1506002018_150922FTO_545622
|
1506002018NRG23150920220448946
|
4877356844
|
15/09/2022
|
Nandini Mulle
|
Nandini Mulle
|
1506002018WL010870
|
00652
|
PKGB0011096
|
2163
|
21/09/2022
|
No Such Account
|
|
2285
|
KN1506002018_220223APB_FTO_957968
|
1506002018NRG23220220230666303
|
0114241045
|
22/02/2023
|
Savita
|
Savita
|
1506002018WL019956
|
00553
|
INDB0000058
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
KN1506002018_220223APB_FTO_957968
|
1506002018NRG23220220230667209
|
0114241142
|
22/02/2023
|
Sakhu Bai
|
Sakhu Bai
|
1506002018WL020021
|
00078
|
CNRB0010706
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2287
|
KN1506002018_230323APB_FTO_1014977
|
1506002018NRG23230320230715767
|
0151085833
|
23/03/2023
|
Savita
|
Savita
|
1506002018WL022578
|
00553
|
INDB0000058
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2288
|
KN1506002018_230323APB_FTO_1014977
|
1506002018NRG23230320230715804
|
0151085819
|
23/03/2023
|
SHIKSHAN
|
SHIKSHAN
|
1506002018WL022580
|
00553
|
INDB0000058
|
1400
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
KN1506002018_230323APB_FTO_1014977
|
1506002018NRG23230320230715834
|
0151085700
|
23/03/2023
|
Sakhu Bai
|
Sakhu Bai
|
1506002018WL022580
|
00078
|
CNRB0010706
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
KN1506002018_230323APB_FTO_1014977
|
1506002018NRG23230320230715836
|
0151085823
|
23/03/2023
|
Kishan
|
Kishan
|
1506002018WL022580
|
00553
|
INDB0000058
|
1400
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
KN1506002018_230323APB_FTO_1014977
|
1506002018NRG23230320230715864
|
0151085726
|
23/03/2023
|
Vaijayanthi
|
Vaijayanthi
|
1506002018WL022581
|
00078
|
CNRB0010706
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
KN1506002019_160622FTO_238329
|
1506002019NRG22280520220806143
|
2558979536
|
16/06/2022
|
SUNITA
|
SUNITA
|
1506002WL0022327
|
00415
|
SBIN0020259
|
2023
|
30/06/2022
|
No Such Account
|
|
2293
|
KN1506002019_160622FTO_238329
|
1506002019NRG22280520220806144
|
2558979535
|
16/06/2022
|
SUNITA
|
SUNITA
|
1506002WL0022327
|
00415
|
SBIN0020259
|
2023
|
30/06/2022
|
No Such Account
|
|
2294
|
KN1506002019_160622FTO_238329
|
1506002019NRG22280520220806147
|
2558979534
|
16/06/2022
|
Omkar
|
Omkar
|
1506002WL0022327
|
00652
|
PKGB0011155
|
2023
|
30/06/2022
|
No Such Account
|
|
2295
|
KN1506002019_160622FTO_238329
|
1506002019NRG22280520220806148
|
2558979533
|
16/06/2022
|
Omkar
|
Omkar
|
1506002WL0022327
|
00652
|
PKGB0011155
|
2023
|
30/06/2022
|
No Such Account
|
|
2296
|
KN1506002019_160622FTO_238329
|
1506002019NRG22280520220806149
|
2558979532
|
16/06/2022
|
Omkar
|
Omkar
|
1506002WL0022327
|
00652
|
PKGB0011155
|
2023
|
30/06/2022
|
No Such Account
|
|
2297
|
KN1506002019_160622FTO_238329
|
1506002019NRG22280520220806158
|
2558979531
|
16/06/2022
|
Dondubai
|
Dondubai
|
1506002WL0022327
|
00652
|
PKGB0011155
|
2023
|
30/06/2022
|
No Such Account
|
|
2298
|
KN1506002009_060922FTO_518828
|
1506002009NRG23030920220431238
|
4858592275
|
06/09/2022
|
Sounanda
|
Sounanda
|
1506002WL0010068
|
00415
|
SBIN0020259
|
1854
|
20/09/2022
|
A/c Blocked or Frozen
|
|
2299
|
KN1506002009_060922FTO_518828
|
1506002009NRG23030920220431239
|
4858592278
|
06/09/2022
|
Sounanda
|
Sounanda
|
1506002WL0010068
|
00415
|
SBIN0020259
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
|
2300
|
KN1506002009_060922FTO_518828
|
1506002009NRG23030920220431241
|
4858592284
|
06/09/2022
|
Rubina begum
|
Rubina begum
|
1506002WL0010068
|
00415
|
SBIN0020259
|
2163
|
20/09/2022
|
No Such Account
|
|
2301
|
KN1506002009_060922FTO_518828
|
1506002009NRG23030920220431242
|
4858592270
|
06/09/2022
|
Surekha
|
Surekha
|
1506002WL0010068
|
00415
|
SBIN0020259
|
1854
|
20/09/2022
|
No Such Account
|
|
2302
|
KN1506002009_060922FTO_518828
|
1506002009NRG23030920220431243
|
4858592271
|
06/09/2022
|
Priti
|
Priti
|
1506002WL0010068
|
00415
|
SBIN0020259
|
2163
|
20/09/2022
|
No Such Account
|
|
2303
|
KN1506002009_060922FTO_518828
|
1506002009NRG23030920220431244
|
4858592274
|
06/09/2022
|
Ambika
|
Ambika
|
1506002WL0010068
|
00415
|
SBIN0020259
|
2163
|
20/09/2022
|
No Such Account
|
|
2304
|
KN1506002009_060922FTO_518828
|
1506002009NRG23030920220431246
|
4858592282
|
06/09/2022
|
Mahadevi
|
Mahadevi
|
1506002WL0010068
|
00415
|
SBIN0020259
|
2163
|
20/09/2022
|
No Such Account
|
|
2305
|
KN1506002009_060922FTO_518828
|
1506002009NRG23030920220431249
|
4858592269
|
06/09/2022
|
kupendra Devindra
|
kupendra Devindra
|
1506002WL0010068
|
00415
|
SBIN0020259
|
2163
|
20/09/2022
|
No Such Account
|
|
2306
|
KN1506002009_060922FTO_518828
|
1506002009NRG23030920220431253
|
4858592268
|
06/09/2022
|
Khadarmiya
|
Khadarmiya
|
1506002WL0010068
|
00415
|
SBIN0020259
|
2163
|
20/09/2022
|
No Such Account
|
|
2307
|
KN1506002009_060922FTO_518828
|
1506002009NRG23030920220431254
|
4858592285
|
06/09/2022
|
Ankush
|
Ankush
|
1506002WL0010068
|
00415
|
SBIN0020259
|
2163
|
20/09/2022
|
No Such Account
|
|
2308
|
KN1506002009_060922FTO_518828
|
1506002009NRG23030920220431256
|
4858592272
|
06/09/2022
|
Priti
|
Priti
|
1506002WL0010068
|
00415
|
SBIN0020259
|
2163
|
20/09/2022
|
No Such Account
|
|
2309
|
KN1506002009_270622FTO_273267
|
1506002009NRG23270620220232189
|
2895735160
|
27/06/2022
|
Sounanda
|
Sounanda
|
1506002009WL004600
|
00415
|
SBIN0020259
|
2163
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2310
|
KN1506002012_121222FTO_795130
|
1506002012NRG23071220220569562
|
7513357498
|
12/12/2022
|
Dhanu Bai
|
Dhanu Bai
|
1506002012WL015844
|
00415
|
SBIN0006882
|
2163
|
30/12/2022
|
No Such Account
|
|
2311
|
KN1506002012_121222FTO_795130
|
1506002012NRG23071220220569567
|
7513357497
|
12/12/2022
|
Raghunath
|
Raghunath
|
1506002012WL015844
|
00415
|
SBIN0006882
|
2163
|
30/12/2022
|
No Such Account
|
|
2312
|
KN1506002014_150622FTO_234233
|
1506002014NRG23150620220169064
|
2435052930
|
15/06/2022
|
putalabai
|
putalabai
|
1506002014WL003434
|
00415
|
SBIN0006882
|
1854
|
23/06/2022
|
No Such Account
|
|
2313
|
KN1506002014_150622FTO_234233
|
1506002014NRG23150620220169081
|
2435052929
|
15/06/2022
|
DHenu Noora
|
DHenu Noora
|
1506002014WL003434
|
00415
|
SBIN0006882
|
2163
|
23/06/2022
|
No Such Account
|
|
2314
|
KN1506002014_150622FTO_234233
|
1506002014NRG23150620220169170
|
2435052831
|
15/06/2022
|
Sridevi
|
Sridevi
|
1506002014WL003437
|
00652
|
PKGB0010974
|
2163
|
23/06/2022
|
No Such Account
|
|
2315
|
KN1506002014_150622FTO_234233
|
1506002014NRG23150620220169186
|
2435052833
|
15/06/2022
|
Adam
|
Adam
|
1506002014WL003437
|
00652
|
PKGB0010974
|
2163
|
23/06/2022
|
No Such Account
|
|
2316
|
KN1506002014_150622FTO_234233
|
1506002014NRG23150620220169206
|
2435052832
|
15/06/2022
|
Laximabai
|
Laximabai
|
1506002014WL003437
|
00652
|
PKGB0010974
|
1854
|
23/06/2022
|
No Such Account
|
|
2317
|
KN1506002014_160722APB_FTO_366878
|
1506002014NRG23160720220336971
|
3304555737
|
16/07/2022
|
Goraknatk
|
Goraknatk
|
1506002014WL006863
|
00415
|
SBIN0006882
|
1545
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
KN1506002014_230922APB_FTO_568831
|
1506002014NRG23230920220462349
|
5015137914
|
23/09/2022
|
Prakash
|
Prakash
|
1506002014WL011454
|
00652
|
PKGB0011107
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
KN1506002018_040522APB_FTO_71497
|
1506002018NRG23040520220016059
|
1177318639
|
04/05/2022
|
SANDIP
|
SANDIP
|
1506002018WL000438
|
00415
|
SBIN0013141
|
2163
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
KN1506002020_170922FTO_550829
|
1506002020NRG23150920220449063
|
4878317017
|
17/09/2022
|
Savatrabai
|
Savatrabai
|
1506002WL0010878
|
00652
|
PKGB0011081
|
2163
|
21/09/2022
|
No Such Account
|
|
2321
|
KN1506002022_060323FTO_972415
|
1506002022NRG23071220220569793
|
0114042913
|
06/03/2023
|
Mallikarjun
|
Mallikarjun
|
1506002WL0015862
|
00415
|
SBIN0006882
|
3090
|
25/03/2023
|
No Such Account
|
|
2322
|
KN1506002022_060323FTO_972415
|
1506002022NRG23071220220569794
|
0114042914
|
06/03/2023
|
Mallikarjun
|
Mallikarjun
|
1506002WL0015862
|
00415
|
SBIN0006882
|
3090
|
25/03/2023
|
No Such Account
|
|
2323
|
KN1506002022_060323FTO_972415
|
1506002022NRG23071220220569795
|
0114042915
|
06/03/2023
|
Mallikarjun
|
Mallikarjun
|
1506002WL0015862
|
00415
|
SBIN0006882
|
2163
|
25/03/2023
|
No Such Account
|
|
2324
|
KN1506002018_160323APB_FTO_997786
|
1506002018NRG23140320230695329
|
0115547102
|
16/03/2023
|
Lakshimi Bai
|
Lakshimi Bai
|
1506002018WL021800
|
00078
|
CNRB0010706
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
KN1506002018_160323APB_FTO_997786
|
1506002018NRG23140320230695332
|
0115547258
|
16/03/2023
|
Munni Begum
|
Munni Begum
|
1506002018WL021800
|
00078
|
CNRB0001156
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2326
|
KN1506002018_300323FTO_1036139
|
1506002018NRG23271120220551529
|
1689737823
|
30/03/2023
|
BANDEPPA
|
BANDEPPA
|
1506002WL0015131
|
00078
|
CNRB0010706
|
2163
|
19/05/2023
|
No Such Account
|
|
2327
|
KN1506002018_300323FTO_1036139
|
1506002018NRG23271120220551530
|
1689737825
|
30/03/2023
|
BANDEPPA
|
BANDEPPA
|
1506002WL0015131
|
00078
|
CNRB0010706
|
2163
|
19/05/2023
|
No Such Account
|
|
2328
|
KN1506002018_300323FTO_1036139
|
1506002018NRG23271120220551531
|
1689737824
|
30/03/2023
|
BANDEPPA
|
BANDEPPA
|
1506002WL0015131
|
00078
|
CNRB0010706
|
2163
|
19/05/2023
|
No Such Account
|
|
2329
|
KN1506002020_150722FTO_362091
|
1506002020NRG23150720220331776
|
3306056088
|
15/07/2022
|
Vidyavati
|
Vidyavati
|
1506002020WL006748
|
00652
|
PKGB0011067
|
2163
|
25/07/2022
|
Account closed
|
|
2330
|
KN1506002023_010422FTO_771
|
1506002023NRG22310320220800428
|
0817398383
|
01/04/2022
|
Sidram
|
Sidram
|
1506002023WL021973
|
00511
|
SBIN0RRKRGB
|
2023
|
04/05/2022
|
Participant not mapped to the product
|
|
2331
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370284
|
3920599987
|
30/07/2022
|
Mahananda
|
Mahananda
|
1506002023WL007783
|
00652
|
PKGB0011066
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2332
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370290
|
3920600058
|
30/07/2022
|
Venkat Maheshappa Dolle
|
Venkat Maheshappa Dolle
|
1506002023WL007783
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2333
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370309
|
3920599959
|
30/07/2022
|
Madhavrao
|
Madhavrao
|
1506002023WL007783
|
00114
|
KSCB0018001
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2334
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370320
|
3920600125
|
30/07/2022
|
Dhanraj Phulnath Patil
|
Dhanraj Phulnath Patil
|
1506002023WL007783
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2335
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370324
|
3920599981
|
30/07/2022
|
Narayan
|
Narayan
|
1506002023WL007784
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2336
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370346
|
3920600083
|
30/07/2022
|
Sanjiv Babu Pawar
|
Sanjiv Babu Pawar
|
1506002023WL007784
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2337
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370373
|
3920600138
|
30/07/2022
|
Dattu Birappa Metre
|
Dattu Birappa Metre
|
1506002023WL007784
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2338
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370389
|
3920600100
|
30/07/2022
|
Kishor Vinayak Reddy
|
Kishor Vinayak Reddy
|
1506002023WL007784
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2339
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370396
|
3920599975
|
30/07/2022
|
Prakash
|
Prakash
|
1506002023WL007784
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2340
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370411
|
3920599997
|
30/07/2022
|
Dayanand
|
Dayanand
|
1506002023WL007785
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2341
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370424
|
3920600003
|
30/07/2022
|
Satish
|
Satish
|
1506002023WL007785
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2342
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370425
|
3920599960
|
30/07/2022
|
Prabhavati
|
Prabhavati
|
1506002023WL007785
|
00114
|
KSCB0018001
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2343
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370427
|
3920600109
|
30/07/2022
|
Vikram
|
Vikram
|
1506002023WL007785
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2344
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370433
|
3920599990
|
30/07/2022
|
Manohar
|
Manohar
|
1506002023WL007785
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2345
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370434
|
3920599991
|
30/07/2022
|
Manohar
|
Manohar
|
1506002023WL007785
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2346
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370445
|
3920600015
|
30/07/2022
|
Dilshok
|
Dilshok
|
1506002023WL007785
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2347
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370447
|
3920600176
|
30/07/2022
|
Mr.Venkat
|
Mr.Venkat
|
1506002023WL007785
|
00415
|
SBIN0013141
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2348
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370453
|
3920600139
|
30/07/2022
|
Sanjivkumar Bhanudas Mudabale
|
Sanjivkumar Bhanudas Mudabale
|
1506002023WL007785
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2349
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370466
|
3920600159
|
30/07/2022
|
MR PANDHARI SANTRAM DABKE
|
MR PANDHARI SANTRAM DABKE
|
1506002023WL007785
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2350
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370467
|
3920600166
|
30/07/2022
|
MRS.MANISHA
|
MRS.MANISHA
|
1506002023WL007785
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2351
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370480
|
3920600012
|
30/07/2022
|
Jeevan
|
Jeevan
|
1506002023WL007785
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2352
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370488
|
3920600132
|
30/07/2022
|
Dushant Maruti Khilare
|
Dushant Maruti Khilare
|
1506002023WL007785
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2353
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370571
|
3920600173
|
30/07/2022
|
Madhav
|
Madhav
|
1506002023WL007787
|
00652
|
PKGB0011125
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2354
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370574
|
3920600115
|
30/07/2022
|
Bhaskar
|
Bhaskar
|
1506002023WL007787
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2355
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370575
|
3920600000
|
30/07/2022
|
MR Yashawanth
|
MR Yashawanth
|
1506002023WL007787
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2356
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370576
|
3920600001
|
30/07/2022
|
Ravan
|
Ravan
|
1506002023WL007787
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2357
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370577
|
3920600006
|
30/07/2022
|
Chamakbai
|
Chamakbai
|
1506002023WL007787
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2358
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370580
|
3920600158
|
30/07/2022
|
MR PKARAN
|
MR PKARAN
|
1506002023WL007787
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2359
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370583
|
3920600010
|
30/07/2022
|
Trimukha
|
Trimukha
|
1506002023WL007787
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2360
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370589
|
3920600097
|
30/07/2022
|
Dhondabai Gopal Mane
|
Dhondabai Gopal Mane
|
1506002023WL007787
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2361
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370590
|
3920600096
|
30/07/2022
|
Gopal Pandurang Mane
|
Gopal Pandurang Mane
|
1506002023WL007787
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2362
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370596
|
3920599992
|
30/07/2022
|
Satish
|
Satish
|
1506002023WL007787
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2363
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370598
|
3920600181
|
30/07/2022
|
Govind
|
Govind
|
1506002023WL007787
|
00415
|
SBIN0013141
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2364
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370599
|
3920600082
|
30/07/2022
|
Sunita Tanaji Jadhav
|
Sunita Tanaji Jadhav
|
1506002023WL007787
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2365
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370615
|
3920600130
|
30/07/2022
|
Babita Govindrao Mugale
|
Babita Govindrao Mugale
|
1506002023WL007787
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2366
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370618
|
3920600013
|
30/07/2022
|
Manohar
|
Manohar
|
1506002023WL007787
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2367
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370623
|
3920600184
|
30/07/2022
|
Mr.VENKATRAO
|
Mr.VENKATRAO
|
1506002023WL007787
|
00415
|
SBIN0020238
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2368
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370632
|
3920600154
|
30/07/2022
|
MR PRABHAVATI KAMALAKAR GAIKWAD
|
MR PRABHAVATI KAMALAKAR GAIKWAD
|
1506002023WL007787
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2369
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370636
|
3920600075
|
30/07/2022
|
Sandipan Ramaji Gaikwad
|
Sandipan Ramaji Gaikwad
|
1506002023WL007787
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2370
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370650
|
3920599978
|
30/07/2022
|
Ambubai
|
Ambubai
|
1506002023WL007788
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2371
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370651
|
3920599972
|
30/07/2022
|
Ambubai
|
Ambubai
|
1506002023WL007788
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2372
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370661
|
3920599980
|
30/07/2022
|
Trimukh
|
Trimukh
|
1506002023WL007788
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2373
|
KN1506002011_050822APB_FTO_426620
|
1506002011NRG23050820220383724
|
3915487493
|
05/08/2022
|
Birappa Manikappa
|
Birappa Manikappa
|
1506002011WL008161
|
00652
|
PKGB0010974
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2374
|
KN1506002011_050822APB_FTO_426620
|
1506002011NRG23050820220383725
|
3915487462
|
05/08/2022
|
Bhimavati Birappa
|
Bhimavati Birappa
|
1506002011WL008161
|
00225
|
KARB0000918
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2375
|
KN1506002011_050822APB_FTO_426620
|
1506002011NRG23050820220383726
|
3915487433
|
05/08/2022
|
Venkat Kashepp
|
Venkat Kashepp
|
1506002011WL008161
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2376
|
KN1506002011_050822APB_FTO_426620
|
1506002011NRG23050820220383728
|
3915487446
|
05/08/2022
|
Babu Rao
|
Babu Rao
|
1506002011WL008161
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2377
|
KN1506002011_050822APB_FTO_426620
|
1506002011NRG23050820220383739
|
3915487461
|
05/08/2022
|
Raghunath Tukaram
|
Raghunath Tukaram
|
1506002011WL008162
|
00045
|
BARB0VJBAKA
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2378
|
KN1506002011_050822APB_FTO_426620
|
1506002011NRG23050820220383762
|
3915487429
|
05/08/2022
|
Basthirthappa
|
Basthirthappa
|
1506002011WL008165
|
00415
|
SBIN0013141
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2379
|
KN1506002011_050822APB_FTO_426620
|
1506002011NRG23050820220383801
|
3915487494
|
05/08/2022
|
Hanamanth Jeteppa
|
Hanamanth Jeteppa
|
1506002011WL008170
|
00652
|
PKGB0011096
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2380
|
KN1506002011_050822APB_FTO_426620
|
1506002011NRG23050820220383841
|
3915487502
|
05/08/2022
|
Sri Rang reddy
|
Sri Rang reddy
|
1506002011WL008170
|
00078
|
CNRB0001156
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2381
|
KN1506002011_050822APB_FTO_426620
|
1506002011NRG23260720220360071
|
3915487454
|
05/08/2022
|
Hanamanth
|
Hanamanth
|
1506002011WL007499
|
00078
|
CNRB0001156
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2382
|
KN1506002012_090922FTO_530735
|
1506002012NRG23250820220415001
|
4858435332
|
09/09/2022
|
Gurunath
|
Gurunath
|
1506002WL0009414
|
00652
|
PKGB0011090
|
2163
|
20/09/2022
|
No Such Account
|
|
2383
|
KN1506002013_020722FTO_313771
|
1506002013NRG23300520220083266
|
2853131401
|
02/07/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
1506002WL0001778
|
00652
|
PKGB0011155
|
2163
|
07/07/2022
|
No Such Account
|
|
2384
|
KN1506002016_050822APB_FTO_426654
|
1506002016NRG23050820220384221
|
3920583264
|
05/08/2022
|
Maruti
|
Maruti
|
1506002016WL008188
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2385
|
KN1506002016_050822APB_FTO_426654
|
1506002016NRG23050820220384227
|
3920583282
|
05/08/2022
|
NIJAM KUTUB
|
NIJAM KUTUB
|
1506002016WL008188
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2386
|
KN1506002016_050822APB_FTO_426654
|
1506002016NRG23050820220384233
|
3920583252
|
05/08/2022
|
VITHAL
|
VITHAL
|
1506002016WL008188
|
00114
|
KSCB0018001
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2387
|
KN1506002016_050822APB_FTO_426654
|
1506002016NRG23050820220384253
|
3920583262
|
05/08/2022
|
Kamlabai
|
Kamlabai
|
1506002016WL008188
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2388
|
KN1506002016_050822APB_FTO_426654
|
1506002016NRG23050820220384335
|
3920583255
|
05/08/2022
|
Babubaganna
|
Babubaganna
|
1506002016WL008190
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2389
|
KN1506002016_050822APB_FTO_426654
|
1506002016NRG23050820220384415
|
3920583284
|
05/08/2022
|
chandrarmppa
|
chandrarmppa
|
1506002016WL008192
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2390
|
KN1506002018_200822FTO_474613
|
1506002018NRG23200820220410761
|
4276338971
|
20/08/2022
|
HANAMANTH
|
HANAMANTH
|
1506002018WL009190
|
00078
|
CNRB0010706
|
2163
|
30/08/2022
|
No Such Account
|
|
2391
|
KN1506002018_201222FTO_819121
|
1506002018NRG23201220220588599
|
7514241943
|
20/12/2022
|
Hanamanth
|
Hanamanth
|
1506002018WL016556
|
00045
|
BARB0VJBAKA
|
2163
|
30/12/2022
|
Account closed
|
|
2392
|
KN1506002019_300922FTO_588377
|
1506002019NRG23300920220472792
|
6415209815
|
30/09/2022
|
Mahadev Anilkumar
|
Mahadev Anilkumar
|
1506002019WL011944
|
00078
|
CNRB0010706
|
2163
|
12/11/2022
|
No Such Account
|
|
2393
|
KN1506002019_300922FTO_588377
|
1506002019NRG23300920220472807
|
6415210040
|
30/09/2022
|
Chandrakala
|
Chandrakala
|
1506002019WL011944
|
00415
|
SBIN0020259
|
2163
|
12/11/2022
|
No Such Account
|
|
2394
|
KN1506002019_300922FTO_588377
|
1506002019NRG23300920220472831
|
6415210036
|
30/09/2022
|
Narasing A
|
Narasing A
|
1506002019WL011945
|
00415
|
SBIN0020259
|
2163
|
12/11/2022
|
No Such Account
|
|
2395
|
KN1506002020_300622FTO_295347
|
1506002020NRG23300620220251130
|
2849457084
|
30/06/2022
|
vasant
|
vasant
|
1506002020WL005008
|
00415
|
SBIN0013141
|
2163
|
07/07/2022
|
Account closed
|
|
2396
|
KN1506002021_280722FTO_401465
|
1506002021NRG23280720220364423
|
3919205057
|
28/07/2022
|
Sujata Suryakanth
|
Sujata Suryakanth
|
1506002021WL007617
|
00415
|
SBIN0013141
|
2163
|
13/08/2022
|
Account closed
|
|
2397
|
KN1506002021_280722FTO_401465
|
1506002021NRG23280720220364426
|
3919205061
|
28/07/2022
|
Sapna Namdev
|
Sapna Namdev
|
1506002021WL007617
|
00415
|
SBIN0013141
|
2163
|
13/08/2022
|
Account closed
|
|
2398
|
KN1506002024_250722APB_FTO_392058
|
1506002024NRG23250720220357715
|
3920578172
|
25/07/2022
|
Umabai Baburao
|
Umabai Baburao
|
1506002024WL007397
|
00652
|
PKGB0011089
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2399
|
KN1506002011_281022FTO_681566
|
1506002011NRG22240920220811375
|
6493926408
|
28/10/2022
|
Mangala A
|
Mangala A
|
1506002WL0022833
|
00415
|
SBIN0020238
|
1734
|
17/11/2022
|
No Such Account
|
|
2400
|
KN1506002011_281022FTO_681566
|
1506002011NRG22240920220811376
|
6493926404
|
28/10/2022
|
Vimala Bai
|
Vimala Bai
|
1506002WL0022833
|
00415
|
SBIN0020238
|
2023
|
17/11/2022
|
No Such Account
|
|
2401
|
KN1506002011_281022FTO_681566
|
1506002011NRG22240920220811377
|
6493926405
|
28/10/2022
|
chandraban
|
chandraban
|
1506002WL0022833
|
00415
|
SBIN0020238
|
2023
|
17/11/2022
|
No Such Account
|
|
2402
|
KN1506002013_050422APB_FTO_2177
|
1506002013NRG22050220220701734
|
N0422004D362A
|
05/04/2022
|
Balaji
|
Balaji
|
1506002013WL018754
|
00652
|
PKGB0011155
|
2023
|
07/04/2022
|
DBFL
|
|
2403
|
KN1506002013_260822FTO_498942
|
1506002013NRG22300520220806300
|
4856399811
|
26/08/2022
|
SUNITA SUNIL
|
SUNITA SUNIL
|
1506002WL0022339
|
00415
|
SBIN0020259
|
2023
|
20/09/2022
|
Account closed
|
|
2404
|
KN1506002013_260822FTO_498942
|
1506002013NRG22300520220806301
|
4856399812
|
26/08/2022
|
SUNITA SUNIL
|
SUNITA SUNIL
|
1506002WL0022339
|
00415
|
SBIN0020259
|
2023
|
20/09/2022
|
Account closed
|
|
2405
|
KN1506002013_260822FTO_498942
|
1506002013NRG22300520220806302
|
4856399810
|
26/08/2022
|
CHINNAMMA VIJAYKUMAR
|
CHINNAMMA VIJAYKUMAR
|
1506002WL0022339
|
00415
|
SBIN0020259
|
2023
|
20/09/2022
|
No Such Account
|
|
2406
|
KN1506002013_260822FTO_498942
|
1506002013NRG22300520220806303
|
4856399814
|
26/08/2022
|
CHINNAMMA VIJAYKUMAR
|
CHINNAMMA VIJAYKUMAR
|
1506002WL0022339
|
00415
|
SBIN0020259
|
2023
|
20/09/2022
|
No Such Account
|
|
2407
|
KN1506002013_260822FTO_498942
|
1506002013NRG22300520220806307
|
4856399809
|
26/08/2022
|
RATNAMMA LAXMAN GHOGYA
|
RATNAMMA LAXMAN GHOGYA
|
1506002WL0022339
|
00415
|
SBIN0020259
|
2023
|
20/09/2022
|
Account closed
|
|
2408
|
KN1506002013_260822FTO_498942
|
1506002013NRG22300520220806308
|
4856399813
|
26/08/2022
|
SUNITA SUNIL
|
SUNITA SUNIL
|
1506002WL0022339
|
00415
|
SBIN0020259
|
2023
|
20/09/2022
|
Account closed
|
|
2409
|
KN1506002013_240123FTO_922537
|
1506002013NRG23240120230645469
|
8259006211
|
24/01/2023
|
Channaveerappa
|
Channaveerappa
|
1506002013WL018594
|
00652
|
PKGB0011155
|
1236
|
31/01/2023
|
Account closed
|
|
2410
|
KN1506002013_240123FTO_922537
|
1506002013NRG23240120230645485
|
8259006229
|
24/01/2023
|
Rajeppa
|
Rajeppa
|
1506002013WL018594
|
00511
|
SBIN0RRKRGB
|
1236
|
31/01/2023
|
Participant not mapped to the product
|
|
2411
|
KN1506002013_240123FTO_922537
|
1506002013NRG23240120230645538
|
8259006228
|
24/01/2023
|
Laxmana Birappa
|
Laxmana Birappa
|
1506002013WL018596
|
00511
|
SBIN0RRKRGB
|
2163
|
31/01/2023
|
Participant not mapped to the product
|
|
2412
|
KN1506002018_220422FTO_40926
|
1506002018NRG23210420220003264
|
0830501040
|
22/04/2022
|
Roop Reddy
|
Roop Reddy
|
1506002018WL000124
|
00078
|
CNRB0010706
|
2163
|
04/05/2022
|
No Such Account
|
|
2413
|
KN1506002018_220422FTO_40926
|
1506002018NRG23210420220003272
|
0830500965
|
22/04/2022
|
Kamalabai
|
Kamalabai
|
1506002018WL000124
|
00078
|
CNRB0010706
|
309
|
04/05/2022
|
No Such Account
|
|
2414
|
KN1506002018_270622FTO_273604
|
1506002018NRG23270620220233749
|
2896113760
|
27/06/2022
|
Jyoti
|
Jyoti
|
1506002018WL004641
|
00078
|
CNRB0010706
|
2163
|
08/07/2022
|
No Such Account
|
|
2415
|
KN1506002020_260722APB_FTO_395046
|
1506002020NRG23260720220359267
|
3915725786
|
26/07/2022
|
Anilkumar Vaijinath
|
Anilkumar Vaijinath
|
1506002020WL007473
|
00652
|
PKGB0011081
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2416
|
KN1506002020_260722APB_FTO_395046
|
1506002020NRG23260720220359269
|
3915725806
|
26/07/2022
|
Krishnabai
|
Krishnabai
|
1506002020WL007473
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2417
|
KN1506002020_260722APB_FTO_395046
|
1506002020NRG23260720220359298
|
3915725785
|
26/07/2022
|
Mohan
|
Mohan
|
1506002020WL007473
|
00652
|
PKGB0011081
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2418
|
KN1506002023_290722APB_FTO_405928
|
1506002023NRG23290720220366968
|
3915912298
|
29/07/2022
|
Premalabi
|
Premalabi
|
1506002023WL007686
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2419
|
KN1506002023_290722APB_FTO_405928
|
1506002023NRG23290720220367005
|
3915912293
|
29/07/2022
|
Sambaji Tukaram Gaikwad
|
Sambaji Tukaram Gaikwad
|
1506002023WL007686
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2420
|
KN1506002024_310323APB_FTO_1040202
|
1506002024NRG23310320230752078
|
1690209627
|
31/03/2023
|
Tanaji
|
Tanaji
|
1506002024WL023760
|
00415
|
SBIN0003824
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2421
|
KN1506002024_310323APB_FTO_1040202
|
1506002024NRG23310320230756742
|
1690209709
|
31/03/2023
|
KALAVATI
|
KALAVATI
|
1506002024WL023984
|
00415
|
SBIN0003824
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
KN1506002024_310323APB_FTO_1040202
|
1506002024NRG23310320230756752
|
1690209695
|
31/03/2023
|
Dattagir
|
Dattagir
|
1506002024WL023984
|
00415
|
SBIN0003824
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2423
|
KN1506002024_310323APB_FTO_1040202
|
1506002024NRG23310320230756753
|
1690209755
|
31/03/2023
|
Digambar
|
Digambar
|
1506002024WL023984
|
00415
|
SBIN0003824
|
309
|
19/05/2023
|
Account closed
|
|
2424
|
KN1506002004_190522FTO_138326
|
1506002004NRG22260120220685749
|
1505134483
|
19/05/2022
|
Laxmi Birappa
|
Laxmi Birappa
|
1506002WL018154
|
00652
|
PKGB0011108
|
2023
|
25/05/2022
|
No Such Account
|
|
2425
|
KN1506002004_190522FTO_138326
|
1506002004NRG22260120220685750
|
1505134484
|
19/05/2022
|
Laxmi Birappa
|
Laxmi Birappa
|
1506002WL018154
|
00652
|
PKGB0011108
|
1734
|
25/05/2022
|
No Such Account
|
|
2426
|
KN1506002004_190522FTO_138326
|
1506002004NRG22280220220735343
|
1505134492
|
19/05/2022
|
Akash Baburao Telkar
|
Akash Baburao Telkar
|
1506002WL019854
|
00415
|
SBIN0005533
|
2023
|
25/05/2022
|
No Such Account
|
|
2427
|
KN1506002006_300622FTO_299465
|
1506002006NRG23300620220255922
|
2849132970
|
30/06/2022
|
Somanath
|
Somanath
|
1506002006WL005099
|
00652
|
PKGB0010974
|
2163
|
07/07/2022
|
No Such Account
|
|
2428
|
KN1506002009_011122APB_FTO_690627
|
1506002009NRG23011120220522288
|
6494131302
|
01/11/2022
|
SUMITRA
|
SUMITRA
|
1506002009WL013765
|
00415
|
SBIN0020259
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
KN1506002009_011122APB_FTO_690627
|
1506002009NRG23011120220522425
|
6494131288
|
01/11/2022
|
Mohan
|
Mohan
|
1506002009WL013767
|
00415
|
SBIN0020259
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
KN1506002009_011122APB_FTO_690627
|
1506002009NRG23011120220522509
|
6494131323
|
01/11/2022
|
md khadeer
|
md khadeer
|
1506002009WL013769
|
00415
|
SBIN0020259
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
KN1506002009_011122APB_FTO_690627
|
1506002009NRG23011120220522711
|
6494131269
|
01/11/2022
|
Sudindra
|
Sudindra
|
1506002009WL013774
|
00415
|
SBIN0020259
|
2163
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2432
|
KN1506002012_171122FTO_729570
|
1506002012NRG23171120220538852
|
6636967200
|
17/11/2022
|
Dhanu Bai
|
Dhanu Bai
|
1506002012WL014473
|
00415
|
SBIN0013141
|
2163
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2433
|
KN1506002012_171122FTO_729570
|
1506002012NRG23171120220538854
|
6636967199
|
17/11/2022
|
Raghunath
|
Raghunath
|
1506002012WL014473
|
00415
|
SBIN0013141
|
2163
|
24/11/2022
|
Account closed
|
|
2434
|
KN1506002013_040822FTO_420594
|
1506002013NRG23040820220378562
|
3915431653
|
04/08/2022
|
FATHIMA BASIRSAB MULLA
|
FATHIMA BASIRSAB MULLA
|
1506002013WL008019
|
00415
|
SBIN0013141
|
2163
|
13/08/2022
|
Account closed
|
|
2435
|
KN1506002013_040822FTO_420594
|
1506002013NRG23040820220378625
|
3915431559
|
04/08/2022
|
nageena Shivaji
|
nageena Shivaji
|
1506002013WL008021
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
No Such Account
|
|
2436
|
KN1506002014_020822FTO_416149
|
1506002014NRG23020820220376871
|
3919982227
|
02/08/2022
|
Ambruth
|
Ambruth
|
1506002014WL007960
|
00415
|
SBIN0021812
|
1545
|
13/08/2022
|
No Such Account
|
|
2437
|
KN1506002014_020822FTO_416149
|
1506002014NRG23020820220376884
|
3919982169
|
02/08/2022
|
Rajabai
|
Rajabai
|
1506002014WL007960
|
00652
|
PKGB0010974
|
1854
|
13/08/2022
|
No Such Account
|
|
2438
|
KN1506002014_020822FTO_416149
|
1506002014NRG23020820220376948
|
3919982168
|
02/08/2022
|
Laximabai
|
Laximabai
|
1506002014WL007960
|
00652
|
PKGB0010974
|
2163
|
13/08/2022
|
No Such Account
|
|
2439
|
KN1506002016_110522APB_FTO_88677
|
1506002016NRG23110520220027411
|
1274043629
|
11/05/2022
|
guruling
|
guruling
|
1506002016WL000698
|
00415
|
SBIN0006882
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
KN1506002016_110522APB_FTO_88677
|
1506002016NRG23110520220027439
|
1274043636
|
11/05/2022
|
Sushilabai
|
Sushilabai
|
1506002016WL000701
|
00415
|
SBIN0006882
|
2472
|
16/05/2022
|
invalid Bank Identifier
|
|
2441
|
KN1506002018_270722APB_FTO_396761
|
1506002018NRG23260720220358645
|
3915730873
|
27/07/2022
|
VENKAT
|
VENKAT
|
1506002018WL007441
|
00078
|
CNRB0010706
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2442
|
KN1506002018_270722APB_FTO_396761
|
1506002018NRG23260720220358648
|
3915730867
|
27/07/2022
|
BASVARAJ GUNDAPPA K.WADI
|
BASVARAJ GUNDAPPA K.WADI
|
1506002018WL007441
|
00078
|
CNRB0010706
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2443
|
KN1506002018_270722APB_FTO_396761
|
1506002018NRG23260720220358716
|
3915730868
|
27/07/2022
|
basavaraj
|
basavaraj
|
1506002018WL007444
|
00078
|
CNRB0010706
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2444
|
KN1506002019_230522FTO_156904
|
1506002019NRG22310320220799644
|
1890824028
|
23/05/2022
|
Narasing A
|
Narasing A
|
1506002019WL021953
|
00415
|
SBIN0020259
|
2023
|
02/06/2022
|
No Such Account
|
|
2445
|
KN1506002019_010722APB_FTO_305462
|
1506002019NRG23010720220260421
|
2852115473
|
01/07/2022
|
Shakuntala
|
Shakuntala
|
1506002019WL005205
|
00415
|
SBIN0020259
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2446
|
KN1506002022_190922APB_FTO_554960
|
1506002022NRG23170920220454331
|
4995766320
|
19/09/2022
|
Janilabi
|
Janilabi
|
1506002022WL011094
|
00415
|
SBIN0006882
|
2472
|
28/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2447
|
KN1506002004_230123FTO_921340
|
1506002004NRG23110120230628931
|
8259792873
|
23/01/2023
|
Gautam
|
Gautam
|
1506002WL0018026
|
00652
|
PKGB0011108
|
2163
|
31/01/2023
|
No Such Account
|
|
2448
|
KN1506002004_230123FTO_921340
|
1506002004NRG23110120230628932
|
8259792877
|
23/01/2023
|
Prakruti
|
Prakruti
|
1506002WL0018026
|
00652
|
PKGB0011108
|
2163
|
31/01/2023
|
No Such Account
|
|
2449
|
KN1506002005_040622APB_FTO_194897
|
1506002005NRG23040620220108949
|
N06220062D917
|
04/06/2022
|
vidyavati
|
vidyavati
|
1506002005WL002284
|
00415
|
SBIN0006882
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
KN1506002005_040622APB_FTO_194897
|
1506002005NRG23040620220108995
|
N06220062D919
|
04/06/2022
|
Shreenath
|
Shreenath
|
1506002005WL002285
|
00415
|
SBIN0006882
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
KN1506002006_310822FTO_507579
|
1506002006NRG23310820220424327
|
4860685325
|
31/08/2022
|
Sanjeevreddy
|
Sanjeevreddy
|
1506002WL0009754
|
00652
|
PKGB0010974
|
2163
|
20/09/2022
|
No Such Account
|
|
2452
|
KN1506002007_070722FTO_333888
|
1506002007NRG23070720220292590
|
3007945883
|
07/07/2022
|
Naganna Kashappa Ghananti
|
Naganna Kashappa Ghananti
|
1506002007WL005904
|
00415
|
SBIN0005533
|
1854
|
12/07/2022
|
No Such Account
|
|
2453
|
KN1506002007_070722FTO_333888
|
1506002007NRG23070720220293033
|
3007945678
|
07/07/2022
|
Mallikarjun Kashanna Dhanatia
|
Mallikarjun Kashanna Dhanatia
|
1506002007WL005912
|
00415
|
SBIN0005533
|
1854
|
12/07/2022
|
No Such Account
|
|
2454
|
KN1506002007_070722FTO_333888
|
1506002007NRG23070720220293585
|
3007946012
|
07/07/2022
|
Mumtaz Bee
|
Mumtaz Bee
|
1506002007WL005928
|
00652
|
PKGB0010974
|
1854
|
12/07/2022
|
No Such Account
|
|
2455
|
KN1506002008_170622FTO_242568
|
1506002008NRG23170620220183793
|
2518114355
|
17/06/2022
|
Arunkumar
|
Arunkumar
|
1506002008WL003714
|
00078
|
CNRB0010702
|
2163
|
27/06/2022
|
Account closed
|
|
2456
|
KN1506002008_170622FTO_242568
|
1506002008NRG23170620220183797
|
2518114276
|
17/06/2022
|
Sanket
|
Sanket
|
1506002008WL003714
|
00078
|
CNRB0010702
|
2163
|
27/06/2022
|
Account closed
|
|
2457
|
KN1506002008_240522APB_FTO_159763
|
1506002008NRG23240520220065306
|
1671212360
|
24/05/2022
|
Chamakbai Rajappa
|
Chamakbai Rajappa
|
1506002008WL001397
|
00078
|
CNRB0010702
|
2163
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
KN1506002009_290722APB_FTO_403599
|
1506002009NRG23290720220366027
|
3915907666
|
29/07/2022
|
SUNITA
|
SUNITA
|
1506002009WL007657
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
KN1506002014_180323APB_FTO_1004482
|
1506002014NRG23180320230707315
|
0150890690
|
18/03/2023
|
Dayanand
|
Dayanand
|
1506002014WL022235
|
00415
|
SBIN0021812
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
KN1506002021_210622APB_FTO_252395
|
1506002021NRG23210620220200157
|
2560603508
|
21/06/2022
|
Prubhu
|
Prubhu
|
1506002021WL004035
|
00415
|
SBIN0005533
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
KN1506002022_150922FTO_545952
|
1506002022NRG23150920220450117
|
4877356904
|
15/09/2022
|
Brahmaji
|
Brahmaji
|
1506002022WL010923
|
00415
|
SBIN0006882
|
2781
|
21/09/2022
|
No Such Account
|
|
2462
|
KN1506002022_220622APB_FTO_254504
|
1506002022NRG23220620220204035
|
2607627583
|
22/06/2022
|
Zhimbarbai
|
Zhimbarbai
|
1506002022WL004113
|
00415
|
SBIN0006882
|
3090
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
KN1506002025_180622FTO_245815
|
1506002025NRG23180620220188203
|
2459381281
|
18/06/2022
|
Bsavaraj Chandrakanth
|
Bsavaraj Chandrakanth
|
1506002025WL003793
|
00652
|
PKGB0010974
|
1236
|
24/06/2022
|
No Such Account
|
|
2464
|
KN1506002025_180622FTO_245815
|
1506002025NRG23180620220188217
|
2459381280
|
18/06/2022
|
Babu
|
Babu
|
1506002025WL003793
|
00652
|
PKGB0010974
|
2163
|
24/06/2022
|
No Such Account
|
|
2465
|
KN1506002025_180622FTO_245815
|
1506002025NRG23180620220188397
|
2459381279
|
18/06/2022
|
Babu
|
Babu
|
1506002025WL003793
|
00652
|
PKGB0010974
|
2163
|
24/06/2022
|
No Such Account
|
|
2466
|
KN1506002025_180622FTO_245815
|
1506002025NRG23180620220188486
|
2459381283
|
18/06/2022
|
Revamma
|
Revamma
|
1506002025WL003794
|
00652
|
PKGB0010974
|
1854
|
24/06/2022
|
No Such Account
|
|
2467
|
KN1506002025_180622FTO_245815
|
1506002025NRG23180620220188488
|
2459381061
|
18/06/2022
|
Bangaru
|
Bangaru
|
1506002025WL003794
|
00652
|
PKGB0010974
|
2163
|
24/06/2022
|
No Such Account
|
|
2468
|
KN1506002025_180622FTO_245815
|
1506002025NRG23180620220188489
|
2459381282
|
18/06/2022
|
Jaishri
|
Jaishri
|
1506002025WL003794
|
00652
|
PKGB0010974
|
2163
|
24/06/2022
|
No Such Account
|
|
2469
|
KN1506002025_180622FTO_245815
|
1506002025NRG23180620220188529
|
2459381060
|
18/06/2022
|
Gnyaneshwar
|
Gnyaneshwar
|
1506002025WL003794
|
00652
|
PKGB0010974
|
2163
|
24/06/2022
|
No Such Account
|
|
2470
|
KN1506001011_230522APB_FTO_157675
|
1506001011NRG23230520220063503
|
1671330055
|
23/05/2022
|
rajsekhar
|
rajsekhar
|
1506001011WL001361
|
00078
|
CNRB0001930
|
2100
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2471
|
KN1506001020_030622APB_FTO_194001
|
1506001020NRG23030620220104781
|
N06220057C3EE
|
03/06/2022
|
Sarubai Dondiba Kale
|
Sarubai Dondiba Kale
|
1506001020WL002207
|
00415
|
SBIN0020649
|
1032
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2472
|
KN1506001020_270323FTO_1022306
|
1506001020NRG23270320230728379
|
0314411189
|
27/03/2023
|
Anil Ramchandra Kasture
|
Anil Ramchandra Kasture
|
1506001020WL023000
|
00415
|
SBIN0020649
|
2163
|
30/03/2023
|
Account closed
|
|
2473
|
KN1506001020_270323FTO_1022306
|
1506001020NRG23270320230728577
|
0314411194
|
27/03/2023
|
Sumeetra Govind Nelge
|
Sumeetra Govind Nelge
|
1506001020WL023000
|
00415
|
SBIN0020649
|
1854
|
30/03/2023
|
Account closed
|
|
2474
|
KN1506001028_290323APB_FTO_1031306
|
1506001028NRG23290320230738038
|
0493385687
|
29/03/2023
|
Nagamma Khandappa
|
Nagamma Khandappa
|
1506001028WL023303
|
00415
|
SBIN0020240
|
2100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
KN1506001036_141122APB_FTO_718358
|
1506001036NRG23141120220534160
|
6549866482
|
14/11/2022
|
Muktabai
|
Muktabai
|
1506001036WL014279
|
00415
|
SBIN0020258
|
2163
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
KN1506001037_080822FTO_432645
|
1506001037NRG23080820220388043
|
3980994079
|
08/08/2022
|
Dattatri Balaji
|
Dattatri Balaji
|
1506001037WL008362
|
00652
|
CNRB000PGB1
|
2163
|
17/08/2022
|
No Such Account
|
|
2477
|
KN1506002003_040522FTO_71363
|
1506002003NRG23040520220015605
|
1176323939
|
04/05/2022
|
Mangalabai
|
Mangalabai
|
1506002003WL000433
|
00078
|
CNRB0010702
|
2163
|
13/05/2022
|
No Such Account
|
|
2478
|
KN1506002003_040522FTO_71363
|
1506002003NRG23040520220015684
|
1176324011
|
04/05/2022
|
Shameen Bee
|
Shameen Bee
|
1506002003WL000434
|
00652
|
CNRB000PGB1
|
2163
|
13/05/2022
|
No Such Account
|
|
2479
|
KN1506002003_040522FTO_71363
|
1506002003NRG23040520220015690
|
1176323993
|
04/05/2022
|
Deelip
|
Deelip
|
1506002003WL000434
|
00078
|
CNRB0010702
|
2163
|
13/05/2022
|
No Such Account
|
|
2480
|
KN1506002003_040522FTO_71363
|
1506002003NRG23040520220015779
|
1176324012
|
04/05/2022
|
Venkat
|
Venkat
|
1506002003WL000435
|
00078
|
CNRB0010702
|
2163
|
13/05/2022
|
No Such Account
|
|
2481
|
KN1506002003_110123APB_FTO_896458
|
1506002003NRG23110120230627393
|
7907115926
|
11/01/2023
|
Mahaling
|
Mahaling
|
1506002003WL017954
|
00078
|
CNRB0010702
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
2482
|
KN1506002003_160522FTO_103665
|
1506002003NRG23160520220035368
|
1505311022
|
16/05/2022
|
Venkat
|
Venkat
|
1506002003WL000866
|
00078
|
CNRB0010702
|
1854
|
25/05/2022
|
No Such Account
|
|
2483
|
KN1506002003_160522FTO_103665
|
1506002003NRG23160520220035441
|
1505311085
|
16/05/2022
|
Deelip
|
Deelip
|
1506002003WL000867
|
00078
|
CNRB0010702
|
1545
|
25/05/2022
|
No Such Account
|
|
2484
|
KN1506002004_230622FTO_258697
|
1506002004NRG23220620220205921
|
2562989013
|
23/06/2022
|
AMEENA BEE
|
AMEENA BEE
|
1506002004WL004146
|
00415
|
SBIN0005533
|
2163
|
30/06/2022
|
No Such Account
|
|
2485
|
KN1506002004_230622FTO_258697
|
1506002004NRG23220620220205943
|
2562989082
|
23/06/2022
|
Devidas Mannu Pawar
|
Devidas Mannu Pawar
|
1506002004WL004146
|
00415
|
SBIN0005533
|
618
|
30/06/2022
|
Account closed
|
|
2486
|
KN1506002008_180922FTO_551473
|
1506002008NRG23170920220453083
|
4878316840
|
18/09/2022
|
Ousabai
|
Ousabai
|
1506002008WL011058
|
00078
|
CNRB0010706
|
1854
|
21/09/2022
|
No Such Account
|
|
2487
|
KN1506002008_180922FTO_551473
|
1506002008NRG23170920220453086
|
4878316839
|
18/09/2022
|
Manisha
|
Manisha
|
1506002008WL011058
|
00078
|
CNRB0010706
|
1854
|
21/09/2022
|
No Such Account
|
|
2488
|
KN1506002009_090822FTO_434375
|
1506002009NRG23080820220390140
|
4026756947
|
09/08/2022
|
Priti
|
Priti
|
1506002009WL008438
|
00415
|
SBIN0020259
|
2163
|
19/08/2022
|
Account closed
|
|
2489
|
KN1506002010_250722APB_FTO_392229
|
1506002010NRG23250720220358174
|
3920577097
|
25/07/2022
|
Tejamma
|
Tejamma
|
1506002010WL007419
|
00032
|
UTIB0001549
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2490
|
KN1506002013_180522FTO_126773
|
1506002013NRG23180520220045347
|
1505320579
|
18/05/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
1506002013WL001012
|
00652
|
PKGB0011155
|
2163
|
25/05/2022
|
No Such Account
|
|
2491
|
KN1506002020_030822APB_FTO_418358
|
1506002020NRG23030820220377037
|
3919286306
|
03/08/2022
|
Anilkumar Vaijinath
|
Anilkumar Vaijinath
|
1506002020WL007970
|
00652
|
PKGB0011081
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2492
|
KN1506002020_030822APB_FTO_418358
|
1506002020NRG23030820220377039
|
3919286304
|
03/08/2022
|
Krishnabai
|
Krishnabai
|
1506002020WL007970
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2493
|
KN1506002020_030822APB_FTO_418358
|
1506002020NRG23030820220377063
|
3919286307
|
03/08/2022
|
Mohan
|
Mohan
|
1506002020WL007970
|
00652
|
PKGB0011081
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2494
|
KN1506002021_190522FTO_139955
|
1506002021NRG23190520220050285
|
1505326304
|
19/05/2022
|
Anil Sharnappa
|
Anil Sharnappa
|
1506002021WL001080
|
00415
|
SBIN0005533
|
2163
|
25/05/2022
|
Account closed
|
|
2495
|
KN1506002021_241222FTO_837418
|
1506002021NRG23231220220595483
|
7514937529
|
24/12/2022
|
Rahimsha M
|
Rahimsha M
|
1506002021WL016784
|
00415
|
SBIN0005533
|
2163
|
30/12/2022
|
No Such Account
|
|
2496
|
KN1506002022_210822FTO_475897
|
1506002022NRG22030720220807499
|
4230031095
|
21/08/2022
|
Balaji D
|
Balaji D
|
1506002WL0022528
|
00415
|
SBIN0006882
|
2601
|
27/08/2022
|
No Such Account
|
|
2497
|
KN1506002022_210822FTO_475897
|
1506002022NRG22030720220807500
|
4230031087
|
21/08/2022
|
Sachin
|
Sachin
|
1506002WL0022528
|
00415
|
SBIN0006882
|
2601
|
27/08/2022
|
No Such Account
|
|
2498
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806487
|
4230031102
|
21/08/2022
|
Hussain
|
Hussain
|
1506002WL0022352
|
00415
|
SBIN0006882
|
1445
|
27/08/2022
|
No Such Account
|
|
2499
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806488
|
4230031107
|
21/08/2022
|
Javeed
|
Javeed
|
1506002WL0022352
|
00415
|
SBIN0006882
|
2023
|
27/08/2022
|
No Such Account
|
|
2500
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806489
|
4230031086
|
21/08/2022
|
Prashanth
|
Prashanth
|
1506002WL0022352
|
00415
|
SBIN0006882
|
2890
|
27/08/2022
|
No Such Account
|
|
2501
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806490
|
4230031145
|
21/08/2022
|
Mallikarjun
|
Mallikarjun
|
1506002WL0022352
|
00415
|
SBIN0006882
|
2890
|
27/08/2022
|
No Such Account
|
|
2502
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806491
|
4230031144
|
21/08/2022
|
Mallikarjun
|
Mallikarjun
|
1506002WL0022352
|
00415
|
SBIN0006882
|
2890
|
27/08/2022
|
No Such Account
|
|
2503
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806492
|
4230031108
|
21/08/2022
|
Savita
|
Savita
|
1506002WL0022352
|
00415
|
SBIN0006882
|
2023
|
27/08/2022
|
No Such Account
|
|
2504
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806493
|
4230031135
|
21/08/2022
|
Utmabai
|
Utmabai
|
1506002WL0022352
|
00415
|
SBIN0006882
|
2023
|
27/08/2022
|
No Such Account
|
|
2505
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806494
|
4230031134
|
21/08/2022
|
Utmabai
|
Utmabai
|
1506002WL0022352
|
00415
|
SBIN0006882
|
2312
|
27/08/2022
|
No Such Account
|
|
2506
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806495
|
4230031103
|
21/08/2022
|
Santhosh
|
Santhosh
|
1506002WL0022352
|
00415
|
SBIN0006882
|
2601
|
27/08/2022
|
No Such Account
|
|
2507
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806496
|
4230031088
|
21/08/2022
|
Balika
|
Balika
|
1506002WL0022352
|
00415
|
SBIN0006882
|
2312
|
27/08/2022
|
No Such Account
|
|
2508
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806498
|
4230031117
|
21/08/2022
|
Balbheem
|
Balbheem
|
1506002WL0022352
|
00415
|
SBIN0006882
|
2023
|
27/08/2022
|
No Such Account
|
|
2509
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806499
|
4230031081
|
21/08/2022
|
Naved
|
Naved
|
1506002WL0022352
|
00415
|
SBIN0006882
|
2023
|
27/08/2022
|
No Such Account
|
|
2510
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806500
|
4230031111
|
21/08/2022
|
Guljarbee
|
Guljarbee
|
1506002WL0022352
|
00415
|
SBIN0006882
|
2023
|
27/08/2022
|
No Such Account
|
|
2511
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806501
|
4230031080
|
21/08/2022
|
Naved
|
Naved
|
1506002WL0022352
|
00415
|
SBIN0006882
|
2023
|
27/08/2022
|
No Such Account
|
|
2512
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806502
|
4230031082
|
21/08/2022
|
Naved
|
Naved
|
1506002WL0022352
|
00415
|
SBIN0006882
|
2890
|
27/08/2022
|
No Such Account
|
|
2513
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806503
|
4230031083
|
21/08/2022
|
SHITAL
|
SHITAL
|
1506002WL0022352
|
00415
|
SBIN0006882
|
2890
|
27/08/2022
|
No Such Account
|
|
2514
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806504
|
4230031084
|
21/08/2022
|
nivarti
|
nivarti
|
1506002WL0022352
|
00415
|
SBIN0006882
|
2890
|
27/08/2022
|
No Such Account
|
|
2515
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806507
|
4230031106
|
21/08/2022
|
Laximi
|
Laximi
|
1506002WL0022352
|
00415
|
SBIN0006882
|
2890
|
27/08/2022
|
No Such Account
|
|
2516
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806508
|
4230031137
|
21/08/2022
|
Balaji
|
Balaji
|
1506002WL0022352
|
00415
|
SBIN0006882
|
2023
|
27/08/2022
|
No Such Account
|
|
2517
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806509
|
4230031142
|
21/08/2022
|
Chhanabai m
|
Chhanabai m
|
1506002WL0022352
|
00415
|
SBIN0006882
|
2890
|
27/08/2022
|
No Such Account
|
|
2518
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806510
|
4230031143
|
21/08/2022
|
Chhanabai m
|
Chhanabai m
|
1506002WL0022352
|
00415
|
SBIN0006882
|
2023
|
27/08/2022
|
No Such Account
|
|
2519
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806511
|
4230031098
|
21/08/2022
|
Bala
|
Bala
|
1506002WL0022352
|
00415
|
SBIN0006882
|
2023
|
27/08/2022
|
No Such Account
|
|
2520
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806512
|
4230031097
|
21/08/2022
|
Bala
|
Bala
|
1506002WL0022352
|
00415
|
SBIN0006882
|
2890
|
27/08/2022
|
No Such Account
|
|
2521
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806514
|
4230031114
|
21/08/2022
|
Balika
|
Balika
|
1506002WL0022352
|
00415
|
SBIN0006882
|
2023
|
27/08/2022
|
No Such Account
|
|
2522
|
KN1506002014_080722FTO_340796
|
1506002014NRG23080720220304782
|
3033705250
|
08/07/2022
|
Mallikarjun
|
Mallikarjun
|
1506002014WL006150
|
00652
|
PKGB0010974
|
2163
|
13/07/2022
|
No Such Account
|
|
2523
|
KN1506002014_080722FTO_340796
|
1506002014NRG23080720220304783
|
3033705251
|
08/07/2022
|
Zareappa
|
Zareappa
|
1506002014WL006150
|
00652
|
PKGB0010974
|
2163
|
13/07/2022
|
No Such Account
|
|
2524
|
KN1506002014_080722FTO_340796
|
1506002014NRG23080720220304784
|
3033705252
|
08/07/2022
|
Kalavati
|
Kalavati
|
1506002014WL006150
|
00652
|
PKGB0010974
|
2163
|
13/07/2022
|
No Such Account
|
|
2525
|
KN1506002016_010622APB_FTO_186127
|
1506002016NRG23010620220094491
|
N0622003A23A2
|
01/06/2022
|
dodabai
|
dodabai
|
1506002016WL002004
|
00415
|
SBIN0006882
|
927
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2526
|
KN1506002016_010622APB_FTO_186127
|
1506002016NRG23010620220094494
|
N0622002DC803
|
01/06/2022
|
Balaji Laximanna
|
Balaji Laximanna
|
1506002016WL002004
|
00114
|
KSCB0018001
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2527
|
KN1506002016_010622APB_FTO_186127
|
1506002016NRG23010620220094508
|
N0622003A23CB
|
01/06/2022
|
Narsamma
|
Narsamma
|
1506002016WL002004
|
00415
|
SBIN0006882
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2528
|
KN1506002016_010622APB_FTO_186127
|
1506002016NRG23010620220094516
|
N0622003A23BD
|
01/06/2022
|
Indubai
|
Indubai
|
1506002016WL002004
|
00415
|
SBIN0006882
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2529
|
KN1506002016_010622APB_FTO_186127
|
1506002016NRG23010620220094528
|
N0622003A23AA
|
01/06/2022
|
Nagesh
|
Nagesh
|
1506002016WL002004
|
00415
|
SBIN0020259
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
KN1506002016_200922APB_FTO_557969
|
1506002016NRG23200920220457036
|
4932468349
|
20/09/2022
|
Mallinath
|
Mallinath
|
1506002016WL011224
|
00415
|
SBIN0006882
|
1545
|
23/09/2022
|
A/c Blocked or Frozen
|
|
2531
|
KN1506002016_200922APB_FTO_557969
|
1506002016NRG23200920220457108
|
4932468388
|
20/09/2022
|
Ujvala
|
Ujvala
|
1506002016WL011226
|
00415
|
SBIN0006882
|
2163
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
KN1506002016_200922APB_FTO_557969
|
1506002016NRG23200920220457122
|
4932468396
|
20/09/2022
|
Balaji
|
Balaji
|
1506002016WL011228
|
00415
|
SBIN0006882
|
2163
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
KN1506002018_080622FTO_209337
|
1506002018NRG23080620220135713
|
2269387134
|
08/06/2022
|
Rangamma
|
Rangamma
|
1506002018WL002792
|
00415
|
SBIN0013141
|
2163
|
14/06/2022
|
No Such Account
|
|
2534
|
KN1506002018_080622FTO_209337
|
1506002018NRG23080620220135729
|
2269387115
|
08/06/2022
|
SHREEDEV
|
SHREEDEV
|
1506002018WL002792
|
00553
|
INDB0000058
|
1854
|
14/06/2022
|
No Such Account
|
|
2535
|
KN1506002018_280323FTO_1026364
|
1506002018NRG23280320230733059
|
0500659753
|
28/03/2023
|
Laxmibai
|
Laxmibai
|
1506002018WL023135
|
00652
|
CNRB000PGB1
|
1545
|
03/04/2023
|
No Such Account
|
|
2536
|
KN1506002018_280323APB_FTO_1026368
|
1506002018NRG23280320230733096
|
0501439321
|
28/03/2023
|
Pavan reddy
|
Pavan reddy
|
1506002018WL023135
|
00553
|
INDB0000058
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2537
|
KN1506002018_280323APB_FTO_1026368
|
1506002018NRG23280320230733271
|
0501439312
|
28/03/2023
|
Parvathi
|
Parvathi
|
1506002018WL023143
|
00078
|
CNRB0010700
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2538
|
KN1506002021_220722APB_FTO_383823
|
1506002021NRG23210720220352236
|
3386759680
|
22/07/2022
|
Mahadevi
|
Mahadevi
|
1506002021WL007244
|
00415
|
SBIN0005533
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
KN1506002025_020622APB_FTO_190199
|
1506002025NRG23020620220100314
|
N06220036493C
|
02/06/2022
|
Vimala
|
Vimala
|
1506002025WL002136
|
00415
|
SBIN0013141
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2540
|
KN1506002025_070722APB_FTO_336512
|
1506002025NRG23070720220297427
|
3032705267
|
07/07/2022
|
Vimala
|
Vimala
|
1506002025WL005990
|
00652
|
PKGB0010974
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2541
|
KN1506002025_100123APB_FTO_894618
|
1506002025NRG23100120230626873
|
7907160607
|
10/01/2023
|
Babu
|
Babu
|
1506002025WL017939
|
00652
|
PKGB0011107
|
1854
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2542
|
KN1506002009_290722APB_FTO_404421
|
1506002009NRG23290720220366660
|
3915717762
|
29/07/2022
|
Satosh
|
Satosh
|
1506002009WL007674
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2543
|
KN1506002014_200822FTO_473554
|
1506002014NRG23200820220410410
|
4276707383
|
20/08/2022
|
Laxmibai
|
Laxmibai
|
1506002014WL009181
|
00415
|
SBIN0021812
|
2163
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2544
|
KN1506002014_200822FTO_473554
|
1506002014NRG23200820220410454
|
4276707371
|
20/08/2022
|
Chandrakala
|
Chandrakala
|
1506002014WL009182
|
00415
|
SBIN0006882
|
2163
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2545
|
KN1506002015_120722FTO_350665
|
1506002015NRG23120720220318010
|
3146412596
|
12/07/2022
|
savitha
|
savitha
|
1506002015WL006473
|
00045
|
BARB0VJBAKA
|
2163
|
16/07/2022
|
No Such Account
|
|
2546
|
KN1506002015_120722FTO_350665
|
1506002015NRG23120720220318282
|
3146412586
|
12/07/2022
|
surekha
|
surekha
|
1506002015WL006477
|
00415
|
SBIN0020238
|
2163
|
16/07/2022
|
Account closed
|
|
2547
|
KN1506002015_120722FTO_350665
|
1506002015NRG23120720220318283
|
3146412585
|
12/07/2022
|
seenabai
|
seenabai
|
1506002015WL006477
|
00415
|
SBIN0020238
|
2163
|
16/07/2022
|
Account closed
|
|
2548
|
KN1506002015_120722FTO_350665
|
1506002015NRG23120720220318324
|
3146412582
|
12/07/2022
|
Arcahana
|
Arcahana
|
1506002015WL006477
|
00415
|
SBIN0020238
|
2163
|
16/07/2022
|
Account closed
|
|
2549
|
KN1506002015_120722FTO_350665
|
1506002015NRG23120720220318325
|
3146412584
|
12/07/2022
|
Babu
|
Babu
|
1506002015WL006477
|
00415
|
SBIN0020238
|
2163
|
16/07/2022
|
Account closed
|
|
2550
|
KN1506002015_120722FTO_350665
|
1506002015NRG23120720220318332
|
3146412581
|
12/07/2022
|
Umesh
|
Umesh
|
1506002015WL006477
|
00415
|
SBIN0020238
|
2163
|
16/07/2022
|
Account closed
|
|
2551
|
KN1506002015_310323FTO_1038211
|
1506002015NRG23280320230732898
|
1689737300
|
31/03/2023
|
Sushila Bai
|
Sushila Bai
|
1506002015WL023131
|
00415
|
SBIN0013141
|
309
|
19/05/2023
|
Account closed
|
|
2552
|
KN1506002019_160622FTO_238330
|
1506002019NRG22280520220806145
|
2565140253
|
16/06/2022
|
SUNITA
|
SUNITA
|
1506002WL0022327
|
00415
|
SBIN0020259
|
1445
|
30/06/2022
|
No Such Account
|
|
2553
|
KN1506002019_160622FTO_238330
|
1506002019NRG22280520220806146
|
2565140252
|
16/06/2022
|
Omkar
|
Omkar
|
1506002WL0022327
|
00652
|
PKGB0011155
|
2023
|
30/06/2022
|
No Such Account
|
|
2554
|
KN1506002019_160622FTO_238330
|
1506002019NRG22280520220806152
|
2565140259
|
16/06/2022
|
SUNITA
|
SUNITA
|
1506002WL0022327
|
00152
|
HDFC0002098
|
1445
|
30/06/2022
|
No Such Account
|
|
2555
|
KN1506002019_160622FTO_238330
|
1506002019NRG22280520220806153
|
2565140255
|
16/06/2022
|
MOHAMMEDSAB PADWALE
|
MOHAMMEDSAB PADWALE
|
1506002WL0022327
|
00415
|
SBIN0020259
|
2023
|
30/06/2022
|
No Such Account
|
|
2556
|
KN1506002019_160622FTO_238330
|
1506002019NRG22280520220806154
|
2565140254
|
16/06/2022
|
MOHAMMEDSAB PADWALE
|
MOHAMMEDSAB PADWALE
|
1506002WL0022327
|
00415
|
SBIN0020259
|
2023
|
30/06/2022
|
No Such Account
|
|
2557
|
KN1506002019_160622FTO_238330
|
1506002019NRG22280520220806155
|
2565140257
|
16/06/2022
|
Syed taher A
|
Syed taher A
|
1506002WL0022327
|
00415
|
SBIN0020259
|
2023
|
30/06/2022
|
No Such Account
|
|
2558
|
KN1506002019_160622FTO_238330
|
1506002019NRG22280520220806156
|
2565140256
|
16/06/2022
|
Syed taher A
|
Syed taher A
|
1506002WL0022327
|
00415
|
SBIN0020259
|
1445
|
30/06/2022
|
No Such Account
|
|
2559
|
KN1506002019_160622FTO_238330
|
1506002019NRG22280520220806157
|
2565140258
|
16/06/2022
|
Syed taher A
|
Syed taher A
|
1506002WL0022327
|
00415
|
SBIN0020259
|
2023
|
30/06/2022
|
No Such Account
|
|
2560
|
KN1506002024_180622APB_FTO_245252
|
1506002024NRG23180620220189011
|
2488192968
|
18/06/2022
|
Vaibhav
|
Vaibhav
|
1506002024WL003810
|
00415
|
SBIN0003824
|
1236
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
KN1506002024_180622APB_FTO_245252
|
1506002024NRG23180620220189013
|
2488192969
|
18/06/2022
|
Vaibhav
|
Vaibhav
|
1506002024WL003810
|
00415
|
SBIN0003824
|
309
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2562
|
KN1506002025_100922FTO_531323
|
1506002025NRG22030720220807452
|
4862257892
|
10/09/2022
|
Shivaji
|
Shivaji
|
1506002WL0022517
|
00652
|
PKGB0011125
|
2312
|
20/09/2022
|
No Such Account
|
|
2563
|
KN1506002025_100922FTO_531323
|
1506002025NRG22030720220807454
|
4862257893
|
10/09/2022
|
Meghara
|
Meghara
|
1506002WL0022517
|
00652
|
PKGB0011125
|
2023
|
20/09/2022
|
No Such Account
|
|
2564
|
KN1506002025_100922FTO_531323
|
1506002025NRG22280520220806100
|
4862257895
|
10/09/2022
|
Nagamma
|
Nagamma
|
1506002WL0022325
|
00415
|
SBIN0013141
|
1734
|
20/09/2022
|
No Such Account
|
|
2565
|
KN1506002025_100922FTO_531323
|
1506002025NRG22280520220806101
|
4862257890
|
10/09/2022
|
Sapna
|
Sapna
|
1506002WL0022325
|
00652
|
PKGB0011107
|
2023
|
20/09/2022
|
No Such Account
|
|
2566
|
KN1506002025_100922FTO_531323
|
1506002025NRG22280520220806102
|
4862257891
|
10/09/2022
|
Sapna
|
Sapna
|
1506002WL0022325
|
00652
|
PKGB0011107
|
2023
|
20/09/2022
|
No Such Account
|
|
2567
|
KN1506002025_100922FTO_531323
|
1506002025NRG22280520220806103
|
4862257896
|
10/09/2022
|
PARVATI
|
PARVATI
|
1506002WL0022325
|
00415
|
SBIN0013141
|
2023
|
20/09/2022
|
No Such Account
|
|
2568
|
KN1506002025_100922FTO_531323
|
1506002025NRG22280520220806104
|
4862257897
|
10/09/2022
|
PARVATI
|
PARVATI
|
1506002WL0022325
|
00415
|
SBIN0013141
|
2023
|
20/09/2022
|
No Such Account
|
|
2569
|
KN1506002003_011222FTO_765563
|
1506002003NRG23281120220553681
|
7510681968
|
01/12/2022
|
Venkat M
|
Venkat M
|
1506002WL0015212
|
00078
|
CNRB0010702
|
1854
|
30/12/2022
|
No Such Account
|
|
2570
|
KN1506002003_011222FTO_765563
|
1506002003NRG23281120220553682
|
7510681969
|
01/12/2022
|
Venkat M
|
Venkat M
|
1506002WL0015212
|
00078
|
CNRB0010702
|
1854
|
30/12/2022
|
No Such Account
|
|
2571
|
KN1506002003_011222FTO_765563
|
1506002003NRG23281120220553683
|
7510681970
|
01/12/2022
|
Venkat M
|
Venkat M
|
1506002WL0015212
|
00078
|
CNRB0010702
|
2163
|
30/12/2022
|
No Such Account
|
|
2572
|
KN1506002003_011222FTO_765563
|
1506002003NRG23281120220553684
|
7510681974
|
01/12/2022
|
Mithun
|
Mithun
|
1506002WL0015212
|
00078
|
CNRB0010702
|
2163
|
30/12/2022
|
No Such Account
|
|
2573
|
KN1506002003_011222FTO_765563
|
1506002003NRG23281120220553685
|
7510681981
|
01/12/2022
|
Rayappa
|
Rayappa
|
1506002WL0015212
|
00652
|
PKGB0011066
|
2163
|
30/12/2022
|
No Such Account
|
|
2574
|
KN1506002005_300722APB_FTO_408782
|
1506002005NRG23300720220369872
|
3917782315
|
30/07/2022
|
Tejeswini
|
Tejeswini
|
1506002005WL007770
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
Account closed
|
|
2575
|
KN1506002005_300722APB_FTO_408782
|
1506002005NRG23300720220369907
|
3917782330
|
30/07/2022
|
Babu
|
Babu
|
1506002005WL007771
|
00415
|
SBIN0021812
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2576
|
KN1506002005_300722APB_FTO_408782
|
1506002005NRG23300720220369947
|
3917782361
|
30/07/2022
|
Suryakanth
|
Suryakanth
|
1506002005WL007772
|
00415
|
SBIN0021812
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2577
|
KN1506002005_300722APB_FTO_408782
|
1506002005NRG23300720220369972
|
3917782342
|
30/07/2022
|
Rajkumar
|
Rajkumar
|
1506002005WL007773
|
00415
|
SBIN0021812
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2578
|
KN1506002005_300722APB_FTO_408782
|
1506002005NRG23300720220369981
|
3917782333
|
30/07/2022
|
Basavaraj
|
Basavaraj
|
1506002005WL007773
|
00415
|
SBIN0021812
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2579
|
KN1506002005_300722APB_FTO_408782
|
1506002005NRG23300720220370051
|
3917782340
|
30/07/2022
|
Siddarudha Basavabaooa Babji
|
Siddarudha Basavabaooa Babji
|
1506002005WL007774
|
00415
|
SBIN0021812
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2580
|
KN1506002005_300722APB_FTO_408782
|
1506002005NRG23300720220370054
|
3917782316
|
30/07/2022
|
Kirankumar
|
Kirankumar
|
1506002005WL007774
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2581
|
KN1506002007_160622FTO_237213
|
1506002007NRG23160620220171657
|
2513916359
|
16/06/2022
|
Sudhakar
|
Sudhakar
|
1506002007WL003487
|
00652
|
PKGB0010974
|
2163
|
27/06/2022
|
No Such Account
|
|
2582
|
KN1506002007_230622APB_FTO_261436
|
1506002007NRG23230620220210492
|
2562148372
|
23/06/2022
|
Ajaya Veeranna
|
Ajaya Veeranna
|
1506002007WL004221
|
00415
|
SBIN0006028
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2583
|
KN1506002009_140323FTO_985177
|
1506002009NRG23140320230686414
|
0114054816
|
14/03/2023
|
sharif
|
sharif
|
1506002009WL021475
|
00415
|
SBIN0020259
|
618
|
25/03/2023
|
Account closed
|
|
2584
|
KN1506002018_010822APB_FTO_412804
|
1506002018NRG23010820220374848
|
3918774144
|
01/08/2022
|
SHANMUKHAPPA BIDVE
|
SHANMUKHAPPA BIDVE
|
1506002018WL007905
|
00078
|
CNRB0010706
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2585
|
KN1506002018_010822APB_FTO_412804
|
1506002018NRG23010820220374905
|
3918774161
|
01/08/2022
|
PUNDALIK
|
PUNDALIK
|
1506002018WL007906
|
00415
|
SBIN0013141
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2586
|
KN1506002018_010822APB_FTO_412804
|
1506002018NRG23010820220374980
|
3918774159
|
01/08/2022
|
NOORJAHA
|
NOORJAHA
|
1506002018WL007907
|
00415
|
SBIN0013141
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2587
|
KN1506002018_111222APB_FTO_793107
|
1506002018NRG23111220220574133
|
7513293145
|
11/12/2022
|
GEETA
|
GEETA
|
1506002018WL016009
|
00114
|
KSCB0018001
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2588
|
KN1506002019_010223APB_FTO_938164
|
1506002019NRG23010220230655937
|
8867167698
|
01/02/2023
|
Gundamma Manikappa Dodamani
|
Gundamma Manikappa Dodamani
|
1506002019WL019038
|
00553
|
INDB0000058
|
2163
|
17/02/2023
|
Account closed
|
|
2589
|
KN1506002022_100123APB_FTO_894608
|
1506002022NRG23100120230626894
|
7879869045
|
10/01/2023
|
Archana
|
Archana
|
1506002022WL017940
|
00415
|
SBIN0006882
|
2163
|
13/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2590
|
KN1506002022_100123APB_FTO_894608
|
1506002022NRG23100120230626899
|
7879869019
|
10/01/2023
|
Nivarti
|
Nivarti
|
1506002022WL017940
|
00415
|
SBIN0006882
|
2163
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
KN1506002022_100123APB_FTO_894608
|
1506002022NRG23100120230626952
|
7879869034
|
10/01/2023
|
Janilabi
|
Janilabi
|
1506002022WL017941
|
00415
|
SBIN0006882
|
1545
|
13/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2592
|
KN1506002025_180622APB_FTO_245818
|
1506002025NRG23180620220188172
|
2459881228
|
18/06/2022
|
SAROJANA A
|
SAROJANA A
|
1506002025WL003793
|
00652
|
PKGB0010974
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2593
|
KN1506002009_010123FTO_868773
|
1506002009NRG23271120220551532
|
7854484357
|
01/01/2023
|
Aruti Sidu
|
Aruti Sidu
|
1506002WL0015132
|
00652
|
PKGB0011155
|
2163
|
12/01/2023
|
No Such Account
|
|
2594
|
KN1506002009_010123FTO_868773
|
1506002009NRG23271120220551533
|
7854484356
|
01/01/2023
|
Aruti Sidu
|
Aruti Sidu
|
1506002WL0015132
|
00652
|
PKGB0011155
|
2163
|
12/01/2023
|
No Such Account
|
|
2595
|
KN1506002009_280922APB_FTO_577976
|
1506002009NRG23280920220468672
|
5234616339
|
28/09/2022
|
Praveen
|
Praveen
|
1506002009WL011805
|
00652
|
PKGB0011155
|
2163
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
KN1506002011_061222FTO_781243
|
1506002011NRG22291120220811876
|
7511345779
|
06/12/2022
|
Laxman A
|
Laxman A
|
1506002WL0022931
|
00415
|
SBIN0020238
|
2023
|
30/12/2022
|
No Such Account
|
|
2597
|
KN1506002011_061222FTO_781243
|
1506002011NRG22291120220811877
|
7511345776
|
06/12/2022
|
Sridevi A
|
Sridevi A
|
1506002WL0022931
|
00415
|
SBIN0020238
|
2023
|
30/12/2022
|
No Such Account
|
|
2598
|
KN1506002011_061222FTO_781243
|
1506002011NRG22291120220811878
|
7511345777
|
06/12/2022
|
Vimala Bai
|
Vimala Bai
|
1506002WL0022931
|
00415
|
SBIN0020238
|
2023
|
30/12/2022
|
No Such Account
|
|
2599
|
KN1506002011_061222FTO_781243
|
1506002011NRG22291120220811879
|
7511345778
|
06/12/2022
|
chandraban
|
chandraban
|
1506002WL0022931
|
00415
|
SBIN0020238
|
2023
|
30/12/2022
|
No Such Account
|
|
2600
|
KN1506002011_010622APB_FTO_184698
|
1506002011NRG23010620220091090
|
N06220018BAA4
|
01/06/2022
|
Kasturbai Hanamanth
|
Kasturbai Hanamanth
|
1506002011WL001931
|
00045
|
BARB0VJBAKA
|
2163
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
KN1506002014_060922FTO_518879
|
1506002014NRG23050920220432931
|
4860519264
|
06/09/2022
|
Bandayya
|
Bandayya
|
1506002014WL010215
|
00415
|
SBIN0006882
|
2163
|
20/09/2022
|
Account closed
|
|
2602
|
KN1506002014_060922FTO_518879
|
1506002014NRG23050920220432962
|
4860519303
|
06/09/2022
|
Vishanu
|
Vishanu
|
1506002014WL010215
|
00555
|
YESB0000249
|
2163
|
20/09/2022
|
No Such Account
|
|
2603
|
KN1506002014_060922FTO_518879
|
1506002014NRG23050920220432976
|
4860519220
|
06/09/2022
|
Shantabai Gopal
|
Shantabai Gopal
|
1506002014WL010216
|
00652
|
PKGB0010974
|
4326
|
20/09/2022
|
No Such Account
|
|
2604
|
KN1506002014_060922FTO_518879
|
1506002014NRG23060920220434008
|
4860519222
|
06/09/2022
|
Lalita
|
Lalita
|
1506002014WL010268
|
00652
|
PKGB0011107
|
4326
|
20/09/2022
|
No Such Account
|
|
2605
|
KN1506002014_060922FTO_518879
|
1506002014NRG23060920220434016
|
4860519237
|
06/09/2022
|
Sridevi Manjonath
|
Sridevi Manjonath
|
1506002014WL010268
|
00652
|
PKGB0011107
|
2163
|
20/09/2022
|
No Such Account
|
|
2606
|
KN1506002016_151122FTO_720086
|
1506002016NRG23151120220534872
|
N112200D1B4A4
|
15/11/2022
|
Renuka
|
Renuka
|
1506002016WL014304
|
00415
|
SBIN0006882
|
2163
|
22/11/2022
|
No Such Account
|
|
2607
|
KN1506002016_151122FTO_720086
|
1506002016NRG23151120220534962
|
N112200D1B4A3
|
15/11/2022
|
bhagyashree
|
bhagyashree
|
1506002016WL014305
|
00415
|
SBIN0006882
|
2163
|
22/11/2022
|
Account closed
|
|
2608
|
KN1506002016_230722FTO_388233
|
1506002016NRG23230720220356209
|
3983331210
|
23/07/2022
|
Saguna
|
Saguna
|
1506002016WL007340
|
00415
|
SBIN0006882
|
2163
|
17/08/2022
|
No Such Account
|
|
2609
|
KN1506002016_230722FTO_388233
|
1506002016NRG23230720220356214
|
3983331198
|
23/07/2022
|
Vajid
|
Vajid
|
1506002016WL007340
|
00415
|
SBIN0006882
|
2163
|
17/08/2022
|
Account closed
|
|
2610
|
KN1506002018_170622FTO_242516
|
1506002018NRG23170620220183450
|
2518114777
|
17/06/2022
|
Roop Reddy
|
Roop Reddy
|
1506002018WL003707
|
00078
|
CNRB0010706
|
2163
|
27/06/2022
|
No Such Account
|
|
2611
|
KN1506002018_291022FTO_686436
|
1506002018NRG23291020220516489
|
6493872805
|
29/10/2022
|
BANDEPPA
|
BANDEPPA
|
1506002018WL013602
|
00045
|
BARB0VJBAKA
|
2163
|
17/11/2022
|
No Such Account
|
|
2612
|
KN1506002018_291022FTO_686436
|
1506002018NRG23291020220516500
|
6493872982
|
29/10/2022
|
kedarnath
|
kedarnath
|
1506002018WL013602
|
00652
|
PKGB0010974
|
2163
|
17/11/2022
|
No Such Account
|
|
2613
|
KN1506002018_291022FTO_686436
|
1506002018NRG23291020220518685
|
6493872984
|
29/10/2022
|
SANTAMMA wo JITENDRA
|
SANTAMMA wo JITENDRA
|
1506002018WL013668
|
00415
|
SBIN0006028
|
2163
|
17/11/2022
|
Account closed
|
|
2614
|
KN1506002018_291022FTO_686436
|
1506002018NRG23291020220518958
|
6493872783
|
29/10/2022
|
Mangalabai Mulle
|
Mangalabai Mulle
|
1506002018WL013675
|
00078
|
CNRB0010706
|
2163
|
17/11/2022
|
No Such Account
|
|
2615
|
KN1506002019_100123APB_FTO_892407
|
1506002019NRG23100120230625383
|
7881261084
|
10/01/2023
|
Renuka
|
Renuka
|
1506002019WL017880
|
00415
|
SBIN0020259
|
2163
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2616
|
KN1506002020_020323APB_FTO_964966
|
1506002020NRG23020320230673843
|
0114424803
|
02/03/2023
|
Rahul
|
Rahul
|
1506002020WL020568
|
00652
|
PKGB0011081
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2617
|
KN1506002020_130522FTO_92278
|
1506002020NRG23130520220030876
|
1372651375
|
13/05/2022
|
Shenkuntala
|
Shenkuntala
|
1506002020WL000756
|
00652
|
PKGB0011081
|
1236
|
19/05/2022
|
Account closed
|
|
2618
|
KN1506002021_120722FTO_350477
|
1506002021NRG23120720220318535
|
3145088222
|
12/07/2022
|
Suryakanth Chandrasha
|
Suryakanth Chandrasha
|
1506002021WL006484
|
00415
|
SBIN0005533
|
2163
|
16/07/2022
|
Account closed
|
|
2619
|
KN1506002021_120722FTO_350477
|
1506002021NRG23120720220318670
|
3145088118
|
12/07/2022
|
Sujata Suryakanth
|
Sujata Suryakanth
|
1506002021WL006485
|
00415
|
SBIN0005533
|
2163
|
16/07/2022
|
Account closed
|
|
2620
|
KN1506002021_120722FTO_350477
|
1506002021NRG23120720220318684
|
3145088191
|
12/07/2022
|
Sapna Namdev
|
Sapna Namdev
|
1506002021WL006485
|
00415
|
SBIN0005533
|
2163
|
16/07/2022
|
Account closed
|
|
2621
|
KN1506002022_210522FTO_154293
|
1506002022NRG23210520220059372
|
1588438381
|
21/05/2022
|
Rafiq
|
Rafiq
|
1506002022WL001277
|
00415
|
SBIN0006882
|
2781
|
26/05/2022
|
Account closed
|
|
2622
|
KN1506002022_220323APB_FTO_1011637
|
1506002022NRG23220320230713944
|
0150895749
|
22/03/2023
|
Ramratan
|
Ramratan
|
1506002022WL022522
|
00415
|
SBIN0006882
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2623
|
KN1506002024_020722FTO_320913
|
1506002024NRG23020720220267754
|
2853773734
|
02/07/2022
|
Kallamma
|
Kallamma
|
1506002024WL005405
|
00415
|
SBIN0003824
|
2163
|
07/07/2022
|
Account closed
|
|
2624
|
KN1506002024_020722FTO_320913
|
1506002024NRG23020720220268171
|
2853773501
|
02/07/2022
|
Dayanand
|
Dayanand
|
1506002024WL005411
|
00415
|
SBIN0003824
|
2163
|
07/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2625
|
KN1506002024_020722FTO_320913
|
1506002024NRG23020720220268203
|
2853773524
|
02/07/2022
|
Mallama
|
Mallama
|
1506002024WL005412
|
00415
|
SBIN0003824
|
1854
|
07/07/2022
|
No Such Account
|
|
2626
|
KN1506002026_190922FTO_552880
|
1506002026NRG22060120220658960
|
4932417029
|
19/09/2022
|
Premavati
|
Premavati
|
1506002WL017236
|
00652
|
PKGB0011067
|
1445
|
23/09/2022
|
No Such Account
|
|
2627
|
KN1506002026_190922FTO_552880
|
1506002026NRG22060120220658961
|
4932417025
|
19/09/2022
|
Swati
|
Swati
|
1506002WL017236
|
00652
|
PKGB0011067
|
3757
|
23/09/2022
|
No Such Account
|
|
2628
|
KN1506002026_190922FTO_552880
|
1506002026NRG22060120220658962
|
4932417020
|
19/09/2022
|
Savita A
|
Savita A
|
1506002WL017236
|
00652
|
PKGB0011067
|
2023
|
23/09/2022
|
No Such Account
|
|
2629
|
KN1506002026_190922FTO_552880
|
1506002026NRG22060120220658963
|
4932417018
|
19/09/2022
|
Gundappa A
|
Gundappa A
|
1506002WL017236
|
00652
|
PKGB0011067
|
2023
|
23/09/2022
|
No Such Account
|
|
2630
|
KN1506002026_190922FTO_552880
|
1506002026NRG22060120220658966
|
4932417042
|
19/09/2022
|
Laximbai A
|
Laximbai A
|
1506002WL017236
|
00415
|
SBIN0013141
|
3757
|
23/09/2022
|
No Such Account
|
|
2631
|
KN1506002026_190922FTO_552880
|
1506002026NRG22090120220661662
|
4932417034
|
19/09/2022
|
Srinivas
|
Srinivas
|
1506002WL017361
|
00415
|
SBIN0013141
|
3757
|
23/09/2022
|
No Such Account
|
|
2632
|
KN1506002026_190922FTO_552880
|
1506002026NRG22090120220661663
|
4932417026
|
19/09/2022
|
Sharaf
|
Sharaf
|
1506002WL017361
|
00652
|
PKGB0011067
|
4046
|
23/09/2022
|
No Such Account
|
|
2633
|
KN1506002026_190922FTO_552880
|
1506002026NRG22090120220661664
|
4932417027
|
19/09/2022
|
Sharaf
|
Sharaf
|
1506002WL017361
|
00652
|
PKGB0011067
|
2023
|
23/09/2022
|
No Such Account
|
|
2634
|
KN1506002026_190922FTO_552880
|
1506002026NRG22090120220661665
|
4932417033
|
19/09/2022
|
Krashana
|
Krashana
|
1506002WL017361
|
00415
|
SBIN0013141
|
3757
|
23/09/2022
|
No Such Account
|
|
2635
|
KN1506002026_190922FTO_552880
|
1506002026NRG22090120220661666
|
4932417038
|
19/09/2022
|
Babu Reddy
|
Babu Reddy
|
1506002WL017361
|
00415
|
SBIN0013141
|
2023
|
23/09/2022
|
No Such Account
|
|
2636
|
KN1506002026_190922FTO_552880
|
1506002026NRG22090120220661667
|
4932417039
|
19/09/2022
|
Babu Reddy
|
Babu Reddy
|
1506002WL017361
|
00415
|
SBIN0013141
|
1445
|
23/09/2022
|
No Such Account
|
|
2637
|
KN1506002026_190922FTO_552880
|
1506002026NRG22090120220661668
|
4932417040
|
19/09/2022
|
Babu Reddy
|
Babu Reddy
|
1506002WL017361
|
00415
|
SBIN0013141
|
2023
|
23/09/2022
|
No Such Account
|
|
2638
|
KN1506002026_190922FTO_552880
|
1506002026NRG22090120220661669
|
4932417037
|
19/09/2022
|
Babu Reddy
|
Babu Reddy
|
1506002WL017361
|
00415
|
SBIN0013141
|
2023
|
23/09/2022
|
No Such Account
|
|
2639
|
KN1506002026_190922FTO_552880
|
1506002026NRG22090120220661670
|
4932417043
|
19/09/2022
|
Pushapavati
|
Pushapavati
|
1506002WL017361
|
00652
|
PKGB0011067
|
2023
|
23/09/2022
|
No Such Account
|
|
2640
|
KN1506002026_190922FTO_552880
|
1506002026NRG22090120220661671
|
4932417045
|
19/09/2022
|
Mangala
|
Mangala
|
1506002WL017361
|
00652
|
PKGB0011067
|
2023
|
23/09/2022
|
No Such Account
|
|
2641
|
KN1506002026_190922FTO_552880
|
1506002026NRG22090120220661672
|
4932417048
|
19/09/2022
|
Mangala
|
Mangala
|
1506002WL017361
|
00652
|
PKGB0011067
|
4046
|
23/09/2022
|
No Such Account
|
|
2642
|
KN1506002026_190922FTO_552880
|
1506002026NRG22090120220661673
|
4932417047
|
19/09/2022
|
Mangala
|
Mangala
|
1506002WL017361
|
00652
|
PKGB0011067
|
2023
|
23/09/2022
|
No Such Account
|
|
2643
|
KN1506002026_190922FTO_552880
|
1506002026NRG22090120220661674
|
4932417046
|
19/09/2022
|
Mangala
|
Mangala
|
1506002WL017361
|
00652
|
PKGB0011067
|
1734
|
23/09/2022
|
No Such Account
|
|
2644
|
KN1506002026_190922FTO_552880
|
1506002026NRG22090120220661675
|
4932417030
|
19/09/2022
|
Santoshreddy
|
Santoshreddy
|
1506002WL017361
|
00652
|
PKGB0011067
|
1445
|
23/09/2022
|
No Such Account
|
|
2645
|
KN1506002015_211222FTO_821269
|
1506002015NRG23211220220590551
|
7514272022
|
21/12/2022
|
Sangmeshwarayya
|
Sangmeshwarayya
|
1506002015WL016628
|
00415
|
SBIN0013141
|
1854
|
30/12/2022
|
Account closed
|
|
2646
|
KN1506002016_180822FTO_460756
|
1506002016NRG22210720210376391
|
4276423596
|
18/08/2022
|
Maruti
|
Maruti
|
1506002WL008043
|
00415
|
SBIN0013141
|
1734
|
30/08/2022
|
No Such Account
|
|
2647
|
KN1506002016_180822FTO_460756
|
1506002016NRG22210720210376392
|
4276423588
|
18/08/2022
|
Anappa N
|
Anappa N
|
1506002WL008043
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
Account closed
|
|
2648
|
KN1506002016_180822FTO_460756
|
1506002016NRG22210720210376393
|
4276423594
|
18/08/2022
|
Umesh
|
Umesh
|
1506002WL008043
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
2649
|
KN1506002016_180822FTO_460756
|
1506002016NRG22210720210376394
|
4276423580
|
18/08/2022
|
Baburao
|
Baburao
|
1506002WL008043
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
2650
|
KN1506002016_180822FTO_460756
|
1506002016NRG22210720210376396
|
4276423595
|
18/08/2022
|
Bibishan
|
Bibishan
|
1506002WL008043
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
2651
|
KN1506002016_180822FTO_460756
|
1506002016NRG22210720210376402
|
4276423589
|
18/08/2022
|
Renuka
|
Renuka
|
1506002WL008043
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
2652
|
KN1506002016_180822FTO_460756
|
1506002016NRG22210720210376407
|
4276423587
|
18/08/2022
|
Anappa N
|
Anappa N
|
1506002WL008043
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
Account closed
|
|
2653
|
KN1506002016_180822FTO_460756
|
1506002016NRG22210720210376415
|
4276423581
|
18/08/2022
|
Baburao
|
Baburao
|
1506002WL008043
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
2654
|
KN1506002016_180822FTO_460756
|
1506002016NRG22210720210376418
|
4276423586
|
18/08/2022
|
LAXIMANNA BALIRAM
|
LAXIMANNA BALIRAM
|
1506002WL008043
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
Account closed
|
|
2655
|
KN1506002016_180822FTO_460756
|
1506002016NRG22300520220806318
|
4276423585
|
18/08/2022
|
Annappa
|
Annappa
|
1506002WL0022340
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
2656
|
KN1506002016_010622FTO_186123
|
1506002016NRG23010620220094469
|
N0622003A23E1
|
01/06/2022
|
BIRAPPA
|
BIRAPPA
|
1506002016WL002003
|
00415
|
SBIN0006882
|
2163
|
08/06/2022
|
No Such Account
|
|
2657
|
KN1506002016_200922FTO_557968
|
1506002016NRG23200920220457120
|
4932414280
|
20/09/2022
|
Manu Bai
|
Manu Bai
|
1506002016WL011228
|
00415
|
SBIN0006882
|
2163
|
23/09/2022
|
No Such Account
|
|
2658
|
KN1506002018_040422FTO_1571
|
1506002018NRG22020420220804658
|
0819113127
|
04/04/2022
|
shobha
|
shobha
|
1506002018WL022126
|
00652
|
CNRB000PGB1
|
2023
|
04/05/2022
|
No Such Account
|
|
2659
|
KN1506002018_040422FTO_1571
|
1506002018NRG22020420220804674
|
0819113130
|
04/04/2022
|
Savita
|
Savita
|
1506002018WL022126
|
00078
|
CNRB0010706
|
2023
|
04/05/2022
|
No Such Account
|
|
2660
|
KN1506002025_130722FTO_355612
|
1506002025NRG23030720220271277
|
3146407669
|
13/07/2022
|
Shivaji
|
Shivaji
|
1506002WL0005524
|
00652
|
PKGB0011125
|
2163
|
16/07/2022
|
No Such Account
|
|
2661
|
KN1506002025_130722FTO_355612
|
1506002025NRG23030720220271278
|
3146407664
|
13/07/2022
|
Bsavaraj Chandrakanth
|
Bsavaraj Chandrakanth
|
1506002WL0005524
|
00652
|
PKGB0011125
|
2163
|
16/07/2022
|
No Such Account
|
|
2662
|
KN1506002025_130722FTO_355612
|
1506002025NRG23030720220271279
|
3146407660
|
13/07/2022
|
Babu
|
Babu
|
1506002WL0005524
|
00652
|
PKGB0011125
|
2163
|
16/07/2022
|
No Such Account
|
|
2663
|
KN1506002025_130722FTO_355612
|
1506002025NRG23030720220271280
|
3146407662
|
13/07/2022
|
Rajubai
|
Rajubai
|
1506002WL0005524
|
00652
|
PKGB0011125
|
1854
|
16/07/2022
|
No Such Account
|
|
2664
|
KN1506002025_130722FTO_355612
|
1506002025NRG23030720220271281
|
3146407651
|
13/07/2022
|
Vimala
|
Vimala
|
1506002WL0005524
|
00652
|
PKGB0010974
|
2163
|
16/07/2022
|
No Such Account
|
|
2665
|
KN1506002025_130722FTO_355612
|
1506002025NRG23030720220271282
|
3146407652
|
13/07/2022
|
Vimala
|
Vimala
|
1506002WL0005524
|
00652
|
PKGB0010974
|
2163
|
16/07/2022
|
No Such Account
|
|
2666
|
KN1506002025_130722FTO_355612
|
1506002025NRG23030720220271283
|
3146407649
|
13/07/2022
|
Babu
|
Babu
|
1506002WL0005524
|
00652
|
PKGB0010974
|
927
|
16/07/2022
|
No Such Account
|
|
2667
|
KN1506002025_130722FTO_355612
|
1506002025NRG23030720220271284
|
3146407656
|
13/07/2022
|
Babu
|
Babu
|
1506002WL0005524
|
00652
|
PKGB0011125
|
1854
|
16/07/2022
|
No Such Account
|
|
2668
|
KN1506002025_130722FTO_355612
|
1506002025NRG23030720220271285
|
3146407661
|
13/07/2022
|
Babu
|
Babu
|
1506002WL0005524
|
00652
|
PKGB0011125
|
1236
|
16/07/2022
|
No Such Account
|
|
2669
|
KN1506002025_130722FTO_355612
|
1506002025NRG23030720220271286
|
3146407674
|
13/07/2022
|
SAROJANA A
|
SAROJANA A
|
1506002WL0005524
|
00652
|
PKGB0010974
|
1545
|
16/07/2022
|
No Such Account
|
|
2670
|
KN1506002025_130722FTO_355612
|
1506002025NRG23030720220271287
|
3146407663
|
13/07/2022
|
Rajubai
|
Rajubai
|
1506002WL0005524
|
00652
|
PKGB0011125
|
2163
|
16/07/2022
|
No Such Account
|
|
2671
|
KN1506002025_130722FTO_355612
|
1506002025NRG23030720220271288
|
3146407668
|
13/07/2022
|
Gnyaneshwar
|
Gnyaneshwar
|
1506002WL0005524
|
00652
|
PKGB0011125
|
1854
|
16/07/2022
|
No Such Account
|
|
2672
|
KN1506002025_130722FTO_355612
|
1506002025NRG23030720220271289
|
3146407650
|
13/07/2022
|
Ashwini
|
Ashwini
|
1506002WL0005524
|
00652
|
PKGB0010974
|
2163
|
16/07/2022
|
No Such Account
|
|
2673
|
KN1506002006_171122FTO_727165
|
1506002006NRG22070220220703835
|
6635678883
|
17/11/2022
|
Prabhavati
|
Prabhavati
|
1506002WL018824
|
00652
|
PKGB0010974
|
2023
|
24/11/2022
|
No Such Account
|
|
2674
|
KN1506002006_171122FTO_727165
|
1506002006NRG22300520220806476
|
6635678889
|
17/11/2022
|
Naganath Gundappa
|
Naganath Gundappa
|
1506002WL0022350
|
00415
|
SBIN0020238
|
1445
|
24/11/2022
|
No Such Account
|
|
2675
|
KN1506002006_171122FTO_727165
|
1506002006NRG22300520220806478
|
6635678888
|
17/11/2022
|
Rukminibai A
|
Rukminibai A
|
1506002WL0022350
|
00415
|
SBIN0020238
|
1445
|
24/11/2022
|
No Such Account
|
|
2676
|
KN1506002006_171122FTO_727165
|
1506002006NRG22300520220806479
|
6635678887
|
17/11/2022
|
Rukminibai A
|
Rukminibai A
|
1506002WL0022350
|
00415
|
SBIN0020238
|
2023
|
24/11/2022
|
No Such Account
|
|
2677
|
KN1506002006_010223FTO_937017
|
1506002006NRG23071220220569789
|
8588996583
|
01/02/2023
|
Sidram
|
Sidram
|
1506002WL0015860
|
00652
|
PKGB0010974
|
2163
|
08/02/2023
|
No Such Account
|
|
2678
|
KN1506002006_010223FTO_937017
|
1506002006NRG23110120230628954
|
8588996582
|
01/02/2023
|
Sangeeta
|
Sangeeta
|
1506002WL0018028
|
00652
|
PKGB0010974
|
2163
|
08/02/2023
|
No Such Account
|
|
2679
|
KN1506002007_100822FTO_439514
|
1506002007NRG23100820220393913
|
4026048338
|
10/08/2022
|
Savitra A
|
Savitra A
|
1506002007WL008586
|
00652
|
PKGB0011108
|
2163
|
19/08/2022
|
No Such Account
|
|
2680
|
KN1506002007_100822FTO_439514
|
1506002007NRG23100820220393931
|
4026048419
|
10/08/2022
|
Shalabai Ganapati
|
Shalabai Ganapati
|
1506002007WL008586
|
00415
|
SBIN0005533
|
1854
|
19/08/2022
|
Account closed
|
|
2681
|
KN1506002007_100822FTO_439514
|
1506002007NRG23100820220394019
|
4026048304
|
10/08/2022
|
Dipak
|
Dipak
|
1506002007WL008591
|
00652
|
PKGB0010974
|
2163
|
19/08/2022
|
No Such Account
|
|
2682
|
KN1506002007_100822FTO_439514
|
1506002007NRG23100820220394020
|
4026048305
|
10/08/2022
|
Anushabai Shivaji
|
Anushabai Shivaji
|
1506002007WL008591
|
00652
|
PKGB0010974
|
2163
|
19/08/2022
|
No Such Account
|
|
2683
|
KN1506002007_100822FTO_439514
|
1506002007NRG23100820220394066
|
4026048302
|
10/08/2022
|
Sumitrabai Jagannath
|
Sumitrabai Jagannath
|
1506002007WL008591
|
00652
|
PKGB0010974
|
2163
|
19/08/2022
|
No Such Account
|
|
2684
|
KN1506002007_100822FTO_439514
|
1506002007NRG23100820220394082
|
4026048303
|
10/08/2022
|
Tukkamma Sharanabasappa
|
Tukkamma Sharanabasappa
|
1506002007WL008592
|
00652
|
PKGB0010974
|
2163
|
19/08/2022
|
No Such Account
|
|
2685
|
KN1506002014_020622FTO_186743
|
1506002014NRG23020620220096356
|
N0622003442A3
|
02/06/2022
|
Adam
|
Adam
|
1506002014WL002046
|
00415
|
SBIN0006882
|
2163
|
08/06/2022
|
Account closed
|
|
2686
|
KN1506002014_020622FTO_186743
|
1506002014NRG23020620220096373
|
N0622003442AE
|
02/06/2022
|
Uttam Bai
|
Uttam Bai
|
1506002014WL002046
|
00415
|
SBIN0006882
|
2163
|
08/06/2022
|
No Such Account
|
|
2687
|
KN1506002018_111122FTO_714713
|
1506002018NRG23111120220532161
|
6518485247
|
11/11/2022
|
BANDEPPA
|
BANDEPPA
|
1506002018WL014191
|
00045
|
BARB0VJBAKA
|
2163
|
17/11/2022
|
No Such Account
|
|
2688
|
KN1506002018_200522FTO_150940
|
1506002018NRG23200520220057176
|
1505039868
|
20/05/2022
|
Kamalabai
|
Kamalabai
|
1506002018WL001231
|
00078
|
CNRB0010706
|
2163
|
25/05/2022
|
No Such Account
|
|
2689
|
KN1506002021_150323FTO_990652
|
1506002021NRG23140320230687537
|
0114044743
|
15/03/2023
|
Manjula Vijyakumar
|
Manjula Vijyakumar
|
1506002021WL021510
|
00415
|
SBIN0005533
|
2163
|
25/03/2023
|
No Such Account
|
|
2690
|
KN1506002021_150323FTO_990652
|
1506002021NRG23140320230688735
|
0114044736
|
15/03/2023
|
Ambaraya Khemanna
|
Ambaraya Khemanna
|
1506002021WL021562
|
00415
|
SBIN0005533
|
618
|
25/03/2023
|
Account closed
|
|
2691
|
KN1506002025_080422FTO_5014
|
1506002025NRG22010320220738322
|
0819121142
|
08/04/2022
|
PARVATI
|
PARVATI
|
1506002WL019955
|
00415
|
SBIN0013141
|
2023
|
04/05/2022
|
No Such Account
|
|
2692
|
KN1506002025_080422FTO_5014
|
1506002025NRG22011020210536091
|
0819121113
|
08/04/2022
|
SANJU
|
SANJU
|
1506002WL012807
|
00652
|
PKGB0011067
|
2023
|
04/05/2022
|
No Such Account
|
|
2693
|
KN1506002025_080422FTO_5014
|
1506002025NRG22011020210536092
|
0819121114
|
08/04/2022
|
SANJU
|
SANJU
|
1506002WL012807
|
00652
|
PKGB0011067
|
578
|
04/05/2022
|
No Such Account
|
|
2694
|
KN1506002025_080422FTO_5014
|
1506002025NRG22011020210536093
|
0819121160
|
08/04/2022
|
mangalabai anantgir
|
mangalabai anantgir
|
1506002WL012807
|
00652
|
PKGB0011067
|
2023
|
04/05/2022
|
No Such Account
|
|
2695
|
KN1506002025_080422FTO_5014
|
1506002025NRG22090120220661658
|
0819121158
|
08/04/2022
|
Komal
|
Komal
|
1506002WL017360
|
00415
|
SBIN0013141
|
4624
|
04/05/2022
|
No Such Account
|
|
2696
|
KN1506002025_080422FTO_5014
|
1506002025NRG22090120220661659
|
0819121144
|
08/04/2022
|
Sapna
|
Sapna
|
1506002WL017360
|
00415
|
SBIN0013141
|
2023
|
04/05/2022
|
No Such Account
|
|
2697
|
KN1506002025_080422FTO_5014
|
1506002025NRG22090120220661660
|
0819121143
|
08/04/2022
|
Sapna
|
Sapna
|
1506002WL017360
|
00415
|
SBIN0013141
|
2023
|
04/05/2022
|
No Such Account
|
|
2698
|
KN1506002025_080422FTO_5014
|
1506002025NRG22160920210515454
|
0819121136
|
08/04/2022
|
Krishana
|
Krishana
|
1506002WL012025
|
00415
|
SBIN0013141
|
2023
|
04/05/2022
|
No Such Account
|
|
2699
|
KN1506002025_080422FTO_5014
|
1506002025NRG22160920210515458
|
0819121157
|
08/04/2022
|
Komal
|
Komal
|
1506002WL012025
|
00415
|
SBIN0013141
|
2023
|
04/05/2022
|
No Such Account
|
|
2700
|
KN1506002025_080422FTO_5014
|
1506002025NRG22160920210515459
|
0819121151
|
08/04/2022
|
Sarika
|
Sarika
|
1506002WL012025
|
00652
|
PKGB0011107
|
2023
|
04/05/2022
|
No Such Account
|
|
2701
|
KN1506002025_080422FTO_5014
|
1506002025NRG22160920210515460
|
0819121159
|
08/04/2022
|
mangalabai anantgir
|
mangalabai anantgir
|
1506002WL012025
|
00652
|
PKGB0011067
|
2023
|
04/05/2022
|
No Such Account
|
|
2702
|
KN1506002025_080422FTO_5014
|
1506002025NRG22160920210515461
|
0819121115
|
08/04/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
1506002WL012025
|
00652
|
PKGB0011067
|
2023
|
04/05/2022
|
No Such Account
|
|
2703
|
KN1506002025_080422FTO_5014
|
1506002025NRG22160920210515462
|
0819121147
|
08/04/2022
|
PADUBAI
|
PADUBAI
|
1506002WL012025
|
00415
|
SBIN0005533
|
2023
|
04/05/2022
|
No Such Account
|
|
2704
|
KN1506002025_080422FTO_5014
|
1506002025NRG22160920210515463
|
0819121129
|
08/04/2022
|
Kashibai
|
Kashibai
|
1506002WL012025
|
00415
|
SBIN0013141
|
1734
|
04/05/2022
|
No Such Account
|
|
2705
|
KN1506002025_080422FTO_5014
|
1506002025NRG22160920210515464
|
0819121137
|
08/04/2022
|
Naginabai
|
Naginabai
|
1506002WL012025
|
00415
|
SBIN0013141
|
1734
|
04/05/2022
|
No Such Account
|
|
2706
|
KN1506002025_080422FTO_5014
|
1506002025NRG22160920210515466
|
0819121135
|
08/04/2022
|
Krishana
|
Krishana
|
1506002WL012025
|
00415
|
SBIN0013141
|
2023
|
04/05/2022
|
No Such Account
|
|
2707
|
KN1506002025_080422FTO_5014
|
1506002025NRG22160920210515468
|
0819121121
|
08/04/2022
|
Vithabai
|
Vithabai
|
1506002WL012025
|
00652
|
PKGB0011107
|
2023
|
04/05/2022
|
No Such Account
|
|
2708
|
KN1506002025_080422FTO_5014
|
1506002025NRG22160920210515469
|
0819121154
|
08/04/2022
|
Sulabai
|
Sulabai
|
1506002WL012025
|
00652
|
PKGB0011067
|
2023
|
04/05/2022
|
No Such Account
|
|
2709
|
KN1506002025_080422FTO_5014
|
1506002025NRG22160920210515470
|
0819121150
|
08/04/2022
|
Sampata
|
Sampata
|
1506002WL012025
|
00652
|
PKGB0011107
|
2023
|
04/05/2022
|
No Such Account
|
|
2710
|
KN1506002025_080422FTO_5014
|
1506002025NRG22191120210600906
|
0819121125
|
08/04/2022
|
Sarika
|
Sarika
|
1506002WL015106
|
00652
|
PKGB0011125
|
2023
|
04/05/2022
|
No Such Account
|
|
2711
|
KN1506002025_080422FTO_5014
|
1506002025NRG22250920210525038
|
0819121128
|
08/04/2022
|
Nagamma
|
Nagamma
|
1506002WL012432
|
00415
|
SBIN0013141
|
1734
|
04/05/2022
|
No Such Account
|
|
2712
|
KN1506002025_080422FTO_5014
|
1506002025NRG22250920210525039
|
0819121119
|
08/04/2022
|
Meghara
|
Meghara
|
1506002WL012432
|
00652
|
PKGB0011107
|
2023
|
04/05/2022
|
No Such Account
|
|
2713
|
KN1506002025_080422FTO_5014
|
1506002025NRG22250920210525040
|
0819121153
|
08/04/2022
|
Mallamm
|
Mallamm
|
1506002WL012432
|
00652
|
PKGB0011107
|
2023
|
04/05/2022
|
No Such Account
|
|
2714
|
KN1506002025_080422FTO_5014
|
1506002025NRG22250920210525041
|
0819121152
|
08/04/2022
|
Narasingh
|
Narasingh
|
1506002WL012432
|
00652
|
PKGB0011107
|
2023
|
04/05/2022
|
No Such Account
|
|
2715
|
KN1506002025_080422FTO_5014
|
1506002025NRG22250920210525042
|
0819121116
|
08/04/2022
|
Vijaylaxmi
|
Vijaylaxmi
|
1506002WL012432
|
00652
|
PKGB0011107
|
2023
|
04/05/2022
|
No Such Account
|
|
2716
|
KN1506002025_080422FTO_5014
|
1506002025NRG22250920210525043
|
0819121118
|
08/04/2022
|
Seetabai
|
Seetabai
|
1506002WL012432
|
00652
|
PKGB0011107
|
2023
|
04/05/2022
|
No Such Account
|
|
2717
|
KN1506002025_080422FTO_5014
|
1506002025NRG22250920210525044
|
0819121117
|
08/04/2022
|
Amit
|
Amit
|
1506002WL012432
|
00652
|
PKGB0011107
|
2023
|
04/05/2022
|
No Such Account
|
|
2718
|
KN1506002025_080422FTO_5014
|
1506002025NRG22250920210525045
|
0819121145
|
08/04/2022
|
Prakash Shankar
|
Prakash Shankar
|
1506002WL012432
|
00415
|
SBIN0006882
|
1156
|
04/05/2022
|
No Such Account
|
|
2719
|
KN1506002025_080422FTO_5014
|
1506002025NRG22250920210525046
|
0819121146
|
08/04/2022
|
Prakash Shankar
|
Prakash Shankar
|
1506002WL012432
|
00415
|
SBIN0006882
|
1734
|
04/05/2022
|
No Such Account
|
|
2720
|
KN1506002025_080422FTO_5014
|
1506002025NRG22250920210525047
|
0819121149
|
08/04/2022
|
Sampata
|
Sampata
|
1506002WL012432
|
00652
|
PKGB0011107
|
2023
|
04/05/2022
|
No Such Account
|
|
2721
|
KN1506002025_080422FTO_5014
|
1506002025NRG22260120220686162
|
0819121122
|
08/04/2022
|
Sulabai
|
Sulabai
|
1506002WL018174
|
00652
|
PKGB0011107
|
1445
|
04/05/2022
|
No Such Account
|
|
2722
|
KN1506002025_080422FTO_5014
|
1506002025NRG22260120220686163
|
0819121140
|
08/04/2022
|
Shreekant
|
Shreekant
|
1506002WL018174
|
00415
|
SBIN0013141
|
2023
|
04/05/2022
|
No Such Account
|
|
2723
|
KN1506002025_080422FTO_5014
|
1506002025NRG22260120220686164
|
0819121139
|
08/04/2022
|
Shreekant
|
Shreekant
|
1506002WL018174
|
00415
|
SBIN0013141
|
2023
|
04/05/2022
|
No Such Account
|
|
2724
|
KN1506002025_080422FTO_5014
|
1506002025NRG22260120220686165
|
0819121138
|
08/04/2022
|
Shreekant
|
Shreekant
|
1506002WL018174
|
00415
|
SBIN0013141
|
2023
|
04/05/2022
|
No Such Account
|
|
2725
|
KN1506002025_080422FTO_5014
|
1506002025NRG22280120220688425
|
0819121123
|
08/04/2022
|
Mallamm
|
Mallamm
|
1506002WL018355
|
00652
|
PKGB0011125
|
2023
|
04/05/2022
|
No Such Account
|
|
2726
|
KN1506002025_080422FTO_5014
|
1506002025NRG22280120220688426
|
0819121124
|
08/04/2022
|
Narasingh
|
Narasingh
|
1506002WL018355
|
00652
|
PKGB0011125
|
2023
|
04/05/2022
|
No Such Account
|
|
2727
|
KN1506002025_080422FTO_5014
|
1506002025NRG22280120220688428
|
0819121141
|
08/04/2022
|
PARVATI
|
PARVATI
|
1506002WL018355
|
00415
|
SBIN0013141
|
2023
|
04/05/2022
|
No Such Account
|
|
2728
|
KN1506002026_170822FTO_457922
|
1506002026NRG23170820220404316
|
4230034802
|
17/08/2022
|
Tukkareddy
|
Tukkareddy
|
1506002026WL008957
|
00415
|
SBIN0013141
|
2163
|
27/08/2022
|
Account closed
|
|
2729
|
KN1506002012_090922FTO_530737
|
1506002012NRG22300520220806597
|
4860432745
|
09/09/2022
|
Dhondiram
|
Dhondiram
|
1506002WL0022361
|
00652
|
PKGB0011090
|
2023
|
20/09/2022
|
No Such Account
|
|
2730
|
KN1506002012_090922FTO_530737
|
1506002012NRG22300520220806598
|
4860432746
|
09/09/2022
|
Dhondiram
|
Dhondiram
|
1506002WL0022361
|
00652
|
PKGB0011090
|
2023
|
20/09/2022
|
No Such Account
|
|
2731
|
KN1506002012_090922FTO_530737
|
1506002012NRG22300520220806600
|
4860432740
|
09/09/2022
|
Futalbabi
|
Futalbabi
|
1506002WL0022361
|
00652
|
PKGB0011090
|
2023
|
20/09/2022
|
Account closed
|
|
2732
|
KN1506002012_090922FTO_530737
|
1506002012NRG22300520220806603
|
4860432739
|
09/09/2022
|
sumnbai
|
sumnbai
|
1506002WL0022361
|
00652
|
PKGB0011090
|
2023
|
20/09/2022
|
No Such Account
|
|
2733
|
KN1506002014_170822FTO_458409
|
1506002014NRG23170820220405519
|
4276426617
|
17/08/2022
|
Shivakumaraya
|
Shivakumaraya
|
1506002014WL008992
|
00652
|
PKGB0011107
|
2163
|
30/08/2022
|
No Such Account
|
|
2734
|
KN1506002016_030922APB_FTO_516267
|
1506002016NRG23030920220430338
|
4858771987
|
03/09/2022
|
mubarak
|
mubarak
|
1506002016WL010038
|
00415
|
SBIN0006882
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
KN1506002016_291222APB_FTO_856501
|
1506002016NRG23291220220609412
|
|
29/12/2022
|
Devindra
|
Devindra
|
1506002016WL017266
|
00415
|
SBIN0006882
|
2163
|
03/01/2023
|
invalid Bank Identifier
|
|
2736
|
KN1506002016_291222APB_FTO_856501
|
1506002016NRG23291220220610350
|
|
29/12/2022
|
Balaji
|
Balaji
|
1506002016WL017292
|
00114
|
KSCB0018001
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2737
|
KN1506002016_291222APB_FTO_856501
|
1506002016NRG23291220220610360
|
|
29/12/2022
|
Shivaputra
|
Shivaputra
|
1506002016WL017293
|
00415
|
SBIN0006882
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2738
|
KN1506002017_010123FTO_866286
|
1506002017NRG23291220220609387
|
7716742031
|
01/01/2023
|
Ramesh
|
Ramesh
|
1506002017WL017265
|
00652
|
PKGB0011089
|
2163
|
06/01/2023
|
No Such Account
|
|
2739
|
KN1506002018_250722APB_FTO_389003
|
1506002018NRG23250720220357043
|
3919304107
|
25/07/2022
|
KAMALABAI
|
KAMALABAI
|
1506002018WL007365
|
00225
|
KARB0000918
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2740
|
KN1506002018_250722APB_FTO_389003
|
1506002018NRG23250720220357068
|
3919304101
|
25/07/2022
|
VILAS REDDY
|
VILAS REDDY
|
1506002018WL007366
|
00415
|
SBIN0013141
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2741
|
KN1506002018_250722APB_FTO_389003
|
1506002018NRG23250720220357069
|
3919304102
|
25/07/2022
|
Parvati
|
Parvati
|
1506002018WL007366
|
00415
|
SBIN0013141
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2742
|
KN1506002018_250722APB_FTO_389003
|
1506002018NRG23250720220357145
|
3919304095
|
25/07/2022
|
Jaishree
|
Jaishree
|
1506002018WL007367
|
00553
|
INDB0000058
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2743
|
KN1506002018_250722APB_FTO_389003
|
1506002018NRG23250720220357146
|
3919304096
|
25/07/2022
|
JAGAPALREDDY
|
JAGAPALREDDY
|
1506002018WL007367
|
00553
|
INDB0000058
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2744
|
KN1506002018_250722APB_FTO_389003
|
1506002018NRG23250720220357173
|
3919304067
|
25/07/2022
|
MAHESH
|
MAHESH
|
1506002018WL007367
|
00078
|
CNRB0010706
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2745
|
KN1506002018_250722APB_FTO_389003
|
1506002018NRG23250720220357175
|
3919304068
|
25/07/2022
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1506002018WL007367
|
00078
|
CNRB0010706
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2746
|
KN1506002018_250722APB_FTO_389003
|
1506002018NRG23250720220357200
|
3919304076
|
25/07/2022
|
GAYABAI
|
GAYABAI
|
1506002018WL007367
|
00078
|
CNRB0010706
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2747
|
KN1506002018_271222FTO_845100
|
1506002018NRG23271220220600301
|
|
27/12/2022
|
Subhasing
|
Subhasing
|
1506002018WL016959
|
00078
|
CNRB0010706
|
2163
|
03/01/2023
|
No Such Account
|
|
2748
|
KN1506002018_291022APB_FTO_686445
|
1506002018NRG23291020220518956
|
6494104412
|
29/10/2022
|
SRIKANTREDDY
|
SRIKANTREDDY
|
1506002018WL013675
|
00078
|
CNRB0010706
|
1854
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2749
|
KN1506002019_160922FTO_549096
|
1506002019NRG23160920220452112
|
4878319830
|
16/09/2022
|
Chandrakala
|
Chandrakala
|
1506002019WL011030
|
00553
|
INDB0000058
|
2472
|
21/09/2022
|
No Such Account
|
|
2750
|
KN1506002020_010422FTO_201
|
1506002020NRG22310320220803393
|
0817396333
|
01/04/2022
|
Mahadeva
|
Mahadeva
|
1506002020WL022075
|
00652
|
PKGB0011081
|
2023
|
04/05/2022
|
No Such Account
|
|
2751
|
KN1506002021_021222FTO_769237
|
1506002021NRG23021220220561479
|
7510726663
|
02/12/2022
|
Raju Zarnappa
|
Raju Zarnappa
|
1506002021WL015528
|
00415
|
SBIN0005533
|
2163
|
30/12/2022
|
No Such Account
|
|
2752
|
KN1506002022_191122FTO_735654
|
1506002022NRG23191120220542987
|
6656679736
|
19/11/2022
|
Mallikarjun
|
Mallikarjun
|
1506002022WL014659
|
00415
|
SBIN0006882
|
2163
|
25/11/2022
|
No Such Account
|
|
2753
|
KN1506002023_270522FTO_168010
|
1506002023NRG23270520220073619
|
1881268690
|
27/05/2022
|
Nafisabee
|
Nafisabee
|
1506002023WL001562
|
00652
|
PKGB0010974
|
2163
|
02/06/2022
|
No Such Account
|
|
2754
|
KN1506002016_270323APB_FTO_1022268
|
1506002016NRG23260320230723850
|
0493754352
|
27/03/2023
|
Maheboob sab
|
Maheboob sab
|
1506002016WL022829
|
00415
|
SBIN0006882
|
2472
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2755
|
KN1506002016_270323APB_FTO_1022268
|
1506002016NRG23270320230724181
|
0493754413
|
27/03/2023
|
Devindra
|
Devindra
|
1506002016WL022841
|
00415
|
SBIN0006882
|
2163
|
03/04/2023
|
invalid Bank Identifier
|
|
2756
|
KN1506002016_270323APB_FTO_1022268
|
1506002016NRG23270320230724219
|
0493754429
|
27/03/2023
|
mahadevi
|
mahadevi
|
1506002016WL022843
|
00415
|
SBIN0006882
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2757
|
KN1506002016_270323APB_FTO_1022268
|
1506002016NRG23270320230728170
|
0493754353
|
27/03/2023
|
Malshatty
|
Malshatty
|
1506002016WL022992
|
00114
|
KSCB0018001
|
2163
|
03/04/2023
|
Account closed
|
|
2758
|
KN1506002019_211022FTO_670166
|
1506002019NRG23211020220508211
|
6452757035
|
21/10/2022
|
Narasing A
|
Narasing A
|
1506002019WL013279
|
00415
|
SBIN0020259
|
2163
|
15/11/2022
|
No Such Account
|
|
2759
|
KN1506002021_280722APB_FTO_401509
|
1506002021NRG23280720220364092
|
3915722306
|
28/07/2022
|
Vaijinath Ningappa
|
Vaijinath Ningappa
|
1506002021WL007612
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2760
|
KN1506002021_280722APB_FTO_401509
|
1506002021NRG23280720220364099
|
3915722328
|
28/07/2022
|
Narsamma Maruti Baini
|
Narsamma Maruti Baini
|
1506002021WL007612
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2761
|
KN1506002021_280722APB_FTO_401509
|
1506002021NRG23280720220364124
|
3915722236
|
28/07/2022
|
Ambanna Saibanna
|
Ambanna Saibanna
|
1506002021WL007612
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2762
|
KN1506002021_280722APB_FTO_401509
|
1506002021NRG23280720220364128
|
3915722228
|
28/07/2022
|
Ashok Ambanna
|
Ashok Ambanna
|
1506002021WL007612
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2763
|
KN1506002021_280722APB_FTO_401509
|
1506002021NRG23280720220364132
|
3915722309
|
28/07/2022
|
Putalabai Veeranna
|
Putalabai Veeranna
|
1506002021WL007612
|
00114
|
KSCB0018001
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2764
|
KN1506002021_280722APB_FTO_401509
|
1506002021NRG23280720220364187
|
3915722252
|
28/07/2022
|
Yellappa Gundappa
|
Yellappa Gundappa
|
1506002021WL007613
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2765
|
KN1506002021_280722APB_FTO_401509
|
1506002021NRG23280720220364243
|
3915722311
|
28/07/2022
|
Abdulsha
|
Abdulsha
|
1506002021WL007614
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2766
|
KN1506002021_280722APB_FTO_401509
|
1506002021NRG23280720220364245
|
3915722271
|
28/07/2022
|
Fatima
|
Fatima
|
1506002021WL007614
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2767
|
KN1506002021_280722APB_FTO_401509
|
1506002021NRG23280720220364253
|
3915722289
|
28/07/2022
|
Narasamma Narendrakumar
|
Narasamma Narendrakumar
|
1506002021WL007614
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2768
|
KN1506002021_280722APB_FTO_401509
|
1506002021NRG23280720220364254
|
3915722260
|
28/07/2022
|
Narendrakumar Yankappa
|
Narendrakumar Yankappa
|
1506002021WL007614
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2769
|
KN1506002021_280722APB_FTO_401509
|
1506002021NRG23280720220364281
|
3915722241
|
28/07/2022
|
Kamalabai Nagappa Kunda
|
Kamalabai Nagappa Kunda
|
1506002021WL007614
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2770
|
KN1506002021_280722APB_FTO_401509
|
1506002021NRG23280720220364282
|
3915722332
|
28/07/2022
|
Maruti Bhimanna
|
Maruti Bhimanna
|
1506002021WL007614
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2771
|
KN1506002021_280722APB_FTO_401509
|
1506002021NRG23280720220364283
|
3915722339
|
28/07/2022
|
Sangamma Maruti
|
Sangamma Maruti
|
1506002021WL007614
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2772
|
KN1506002021_280722APB_FTO_401509
|
1506002021NRG23280720220364285
|
3915722300
|
28/07/2022
|
Jagannath Devendrappa
|
Jagannath Devendrappa
|
1506002021WL007614
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2773
|
KN1506002021_280722APB_FTO_401509
|
1506002021NRG23280720220364305
|
3915722303
|
28/07/2022
|
Bhagirathibai Bandeppa
|
Bhagirathibai Bandeppa
|
1506002021WL007615
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2774
|
KN1506002021_280722APB_FTO_401509
|
1506002021NRG23280720220364306
|
3915722281
|
28/07/2022
|
Bandeppa Bhimsha
|
Bandeppa Bhimsha
|
1506002021WL007615
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2775
|
KN1506002021_280722APB_FTO_401509
|
1506002021NRG23280720220364310
|
3915722308
|
28/07/2022
|
Narayan Ismalappa
|
Narayan Ismalappa
|
1506002021WL007615
|
00114
|
KSCB0018001
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2776
|
KN1506002021_280722APB_FTO_401509
|
1506002021NRG23280720220364321
|
3915722334
|
28/07/2022
|
Padadappa
|
Padadappa
|
1506002021WL007615
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2777
|
KN1506002021_280722APB_FTO_401509
|
1506002021NRG23280720220364446
|
3915722262
|
28/07/2022
|
Maruti Ningappa
|
Maruti Ningappa
|
1506002021WL007617
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2778
|
KN1506002016_190822FTO_470588
|
1506002016NRG22100820220807868
|
4276423671
|
19/08/2022
|
Anita
|
Anita
|
1506002WL0022589
|
00415
|
SBIN0006882
|
1734
|
30/08/2022
|
No Such Account
|
|
2779
|
KN1506002016_190822FTO_470588
|
1506002016NRG22100820220807869
|
4276423705
|
19/08/2022
|
RAHUL
|
RAHUL
|
1506002WL0022589
|
00415
|
SBIN0006882
|
2312
|
30/08/2022
|
No Such Account
|
|
2780
|
KN1506002016_190822FTO_470588
|
1506002016NRG22100820220807870
|
4276423661
|
19/08/2022
|
Pallavi
|
Pallavi
|
1506002WL0022589
|
00415
|
SBIN0006882
|
2312
|
30/08/2022
|
No Such Account
|
|
2781
|
KN1506002016_190822FTO_470588
|
1506002016NRG22100820220807872
|
4276423613
|
19/08/2022
|
Surekha
|
Surekha
|
1506002WL0022589
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
2782
|
KN1506002016_190822FTO_470588
|
1506002016NRG22160820220808333
|
4276423633
|
19/08/2022
|
Maruti Ramchandara
|
Maruti Ramchandara
|
1506002WL0022609
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
2783
|
KN1506002016_190822FTO_470588
|
1506002016NRG22160820220808348
|
4276423614
|
19/08/2022
|
Arjun
|
Arjun
|
1506002WL0022609
|
00415
|
SBIN0006882
|
1445
|
30/08/2022
|
Account closed
|
|
2784
|
KN1506002016_190822FTO_470588
|
1506002016NRG22300520220806310
|
4276423657
|
19/08/2022
|
Renuka
|
Renuka
|
1506002WL0022340
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
2785
|
KN1506002016_190822FTO_470588
|
1506002016NRG22300520220806313
|
4276423681
|
19/08/2022
|
Jyoti
|
Jyoti
|
1506002WL0022340
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
2786
|
KN1506002016_190822FTO_470588
|
1506002016NRG22300520220806314
|
4276423689
|
19/08/2022
|
BHARTABAI BABU
|
BHARTABAI BABU
|
1506002WL0022340
|
00415
|
SBIN0021812
|
1445
|
30/08/2022
|
No Such Account
|
|
2787
|
KN1506002016_190822FTO_470588
|
1506002016NRG22300520220806315
|
4276423688
|
19/08/2022
|
BHARTABAI BABU
|
BHARTABAI BABU
|
1506002WL0022340
|
00415
|
SBIN0021812
|
578
|
30/08/2022
|
No Such Account
|
|
2788
|
KN1506002016_190822FTO_470588
|
1506002016NRG22300520220806316
|
4276423678
|
19/08/2022
|
subhash
|
subhash
|
1506002WL0022340
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
2789
|
KN1506002016_190822FTO_470588
|
1506002016NRG22300520220806317
|
4276423660
|
19/08/2022
|
Mukhesh
|
Mukhesh
|
1506002WL0022340
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
2790
|
KN1506002016_190822FTO_470588
|
1506002016NRG22300520220806319
|
4276423598
|
19/08/2022
|
Jainoddin
|
Jainoddin
|
1506002WL0022340
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
2791
|
KN1506002016_190822FTO_470588
|
1506002016NRG22300520220806320
|
4276423666
|
19/08/2022
|
Nagesh
|
Nagesh
|
1506002WL0022340
|
00415
|
SBIN0006882
|
2023
|
30/08/2022
|
No Such Account
|
|
2792
|
KN1506002016_190822FTO_470588
|
1506002016NRG22300520220806321
|
4276423687
|
19/08/2022
|
BHARTABAI BABU
|
BHARTABAI BABU
|
1506002WL0022340
|
00415
|
SBIN0021812
|
2023
|
30/08/2022
|
No Such Account
|
|
2793
|
KN1506002016_291222FTO_856485
|
1506002016NRG23291220220609636
|
|
29/12/2022
|
Renuka
|
Renuka
|
1506002016WL017275
|
00415
|
SBIN0006882
|
309
|
03/01/2023
|
No Such Account
|
|
2794
|
KN1506002016_291222FTO_856485
|
1506002016NRG23291220220609638
|
|
29/12/2022
|
Renuka
|
Renuka
|
1506002016WL017275
|
00415
|
SBIN0006882
|
309
|
03/01/2023
|
No Such Account
|
|
2795
|
KN1506002020_300922APB_FTO_588677
|
1506002020NRG23300920220473592
|
6415274872
|
30/09/2022
|
Salauddin
|
Salauddin
|
1506002020WL011971
|
00114
|
KSCB0018001
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
KN1506002020_300922APB_FTO_588677
|
1506002020NRG23300920220473619
|
6415274894
|
30/09/2022
|
Narsing
|
Narsing
|
1506002020WL011973
|
00415
|
SBIN0020238
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
KN1506002021_281022APB_FTO_682016
|
1506002021NRG23281020220514679
|
6494135865
|
28/10/2022
|
Shravan
|
Shravan
|
1506002021WL013521
|
00114
|
KSCB0018001
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
KN1506002022_030922FTO_516131
|
1506002022NRG23030920220430283
|
4860416465
|
03/09/2022
|
Balaji D
|
Balaji D
|
1506002022WL010036
|
00415
|
SBIN0006882
|
3090
|
20/09/2022
|
No Such Account
|
|
2799
|
KN1506002025_081222FTO_784948
|
1506002025NRG23081220220570553
|
7512908937
|
08/12/2022
|
Sunil
|
Sunil
|
1506002025WL015894
|
00652
|
PKGB0011125
|
1854
|
30/12/2022
|
Account closed
|
|
2800
|
KN1506002025_230922FTO_568689
|
1506002025NRG23230920220462020
|
5014471118
|
23/09/2022
|
Ganesh
|
Ganesh
|
1506002025WL011441
|
00415
|
SBIN0013141
|
2163
|
28/09/2022
|
No Such Account
|
|
2801
|
KN1506002026_190922FTO_552874
|
1506002026NRG23030920220431316
|
4932414755
|
19/09/2022
|
Basavanappa
|
Basavanappa
|
1506002WL0010073
|
00415
|
SBIN0013141
|
1854
|
23/09/2022
|
No Such Account
|
|
2802
|
KN1506002026_190922FTO_552874
|
1506002026NRG23030920220431318
|
4932414753
|
19/09/2022
|
Tukkareddy
|
Tukkareddy
|
1506002WL0010073
|
00415
|
SBIN0013141
|
2163
|
23/09/2022
|
No Such Account
|
|
2803
|
KN1506002026_180522FTO_127665
|
1506002026NRG23170520220041408
|
1507022043
|
18/05/2022
|
Pushapavati
|
Pushapavati
|
1506002026WL000943
|
00652
|
PKGB0011067
|
1960
|
25/05/2022
|
No Such Account
|
|
2804
|
KN1506002010_040822APB_FTO_423149
|
1506002010NRG23040820220380700
|
3915491618
|
04/08/2022
|
Anjali
|
Anjali
|
1506002010WL008071
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2805
|
KN1506002010_040822APB_FTO_423149
|
1506002010NRG23040820220380710
|
3915491590
|
04/08/2022
|
Prabhureddy
|
Prabhureddy
|
1506002010WL008072
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2806
|
KN1506002010_040822APB_FTO_423149
|
1506002010NRG23040820220380711
|
3915491631
|
04/08/2022
|
Manikreddy Babureddy
|
Manikreddy Babureddy
|
1506002010WL008072
|
00415
|
SBIN0020238
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2807
|
KN1506002010_140922FTO_542528
|
1506002010NRG23140920220447359
|
4877369016
|
14/09/2022
|
Arshiya
|
Arshiya
|
1506002010WL010786
|
00045
|
BARB0VJRAJO
|
2163
|
21/09/2022
|
Account closed
|
|
2808
|
KN1506002011_281022FTO_681516
|
1506002011NRG23251020220511140
|
6493850054
|
28/10/2022
|
Pawan
|
Pawan
|
1506002WL0013396
|
00415
|
SBIN0013141
|
2163
|
17/11/2022
|
No Such Account
|
|
2809
|
KN1506002011_281022FTO_681516
|
1506002011NRG23251020220511141
|
6493850053
|
28/10/2022
|
Ratan kumar
|
Ratan kumar
|
1506002WL0013396
|
00415
|
SBIN0013141
|
2163
|
17/11/2022
|
No Such Account
|
|
2810
|
KN1506002012_271022FTO_673904
|
1506002012NRG23240920220463511
|
6494000801
|
27/10/2022
|
Gurunath
|
Gurunath
|
1506002WL0011523
|
00652
|
PKGB0011090
|
2163
|
17/11/2022
|
No Such Account
|
|
2811
|
KN1506002013_131222FTO_801511
|
1506002013NRG23101220220574094
|
7513587214
|
13/12/2022
|
nageena Shivaji
|
nageena Shivaji
|
1506002013WL016007
|
00652
|
PKGB0011155
|
2163
|
30/12/2022
|
No Such Account
|
|
2812
|
KN1506002013_180622FTO_245912
|
1506002013NRG23180620220189642
|
6415184480
|
18/06/2022
|
JAIPALREDDY BHIMREDDY
|
JAIPALREDDY BHIMREDDY
|
1506002013WL003824
|
00415
|
SBIN0020259
|
2163
|
12/11/2022
|
No Such Account
|
|
2813
|
KN1506002013_180622FTO_245912
|
1506002013NRG23180620220189645
|
6415184537
|
18/06/2022
|
REKHA DASHARATH KUMBAR
|
REKHA DASHARATH KUMBAR
|
1506002013WL003824
|
00553
|
INDB0000058
|
2163
|
12/11/2022
|
No Such Account
|
|
2814
|
KN1506002013_180622FTO_245912
|
1506002013NRG23180620220189658
|
6415184623
|
18/06/2022
|
FATHIMA BASIRSAB MULLA
|
FATHIMA BASIRSAB MULLA
|
1506002013WL003824
|
00415
|
SBIN0013141
|
2163
|
12/11/2022
|
Account closed
|
|
2815
|
KN1506002013_180622FTO_245912
|
1506002013NRG23180620220189817
|
6415184639
|
18/06/2022
|
Mailari
|
Mailari
|
1506002013WL003827
|
00652
|
PKGB0011155
|
2163
|
12/11/2022
|
No Such Account
|
|
2816
|
KN1506002014_141022FTO_643556
|
1506002014NRG23141020220495945
|
6452948413
|
14/10/2022
|
Mahadevi Basavaraj
|
Mahadevi Basavaraj
|
1506002014WL012828
|
00652
|
CNRB000PGB1
|
2163
|
15/11/2022
|
No Such Account
|
|
2817
|
KN1506002014_141022FTO_643556
|
1506002014NRG23141020220495952
|
6452948400
|
14/10/2022
|
Basavaraj
|
Basavaraj
|
1506002014WL012828
|
00415
|
SBIN0006882
|
4635
|
15/11/2022
|
No Such Account
|
|
2818
|
KN1506002014_200522APB_FTO_149863
|
1506002014NRG23200520220054382
|
1505637300
|
20/05/2022
|
Maharudrappa
|
Maharudrappa
|
1506002014WL001188
|
00652
|
PKGB0011107
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2819
|
KN1506002014_200522APB_FTO_149863
|
1506002014NRG23200520220054521
|
1505637319
|
20/05/2022
|
Goraknatk
|
Goraknatk
|
1506002014WL001191
|
00415
|
SBIN0006882
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2820
|
KN1506002014_310822FTO_507869
|
1506002014NRG23310820220424722
|
4858471875
|
31/08/2022
|
Laximabai
|
Laximabai
|
1506002014WL009774
|
00652
|
PKGB0010974
|
2163
|
20/09/2022
|
No Such Account
|
|
2821
|
KN1506002016_200522FTO_150355
|
1506002016NRG23200520220055891
|
1504190906
|
20/05/2022
|
BIRAPPA
|
BIRAPPA
|
1506002016WL001205
|
00415
|
SBIN0006882
|
2163
|
25/05/2022
|
Account closed
|
|
2822
|
KN1506002017_210522FTO_154714
|
1506002017NRG23210520220060811
|
1879298230
|
21/05/2022
|
Basavaraj
|
Basavaraj
|
1506002017WL001304
|
00652
|
PKGB0011089
|
1545
|
02/06/2022
|
No Such Account
|
|
2823
|
KN1506002018_010822FTO_412799
|
1506002018NRG23010820220374880
|
3914787247
|
01/08/2022
|
Rajkumar
|
Rajkumar
|
1506002018WL007905
|
00415
|
SBIN0013141
|
2163
|
13/08/2022
|
Account closed
|
|
2824
|
KN1506002020_140223APB_FTO_950624
|
1506002020NRG23140220230661972
|
9092716697
|
14/02/2023
|
Channabasappa
|
Channabasappa
|
1506002020WL019549
|
00652
|
PKGB0011081
|
1854
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2825
|
KN1506002020_220622APB_FTO_255188
|
1506002020NRG23220620220204120
|
2560970588
|
22/06/2022
|
Sultan
|
Sultan
|
1506002020WL004116
|
00415
|
SBIN0040821
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
KN1506002023_290323APB_FTO_1030617
|
1506002023NRG23240320230718919
|
1745087958
|
29/03/2023
|
Dayanand
|
Dayanand
|
1506002023WL022679
|
00652
|
PKGB0011066
|
1236
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
KN1506002025_240323APB_FTO_1017423
|
1506002025NRG23240320230720795
|
0307483174
|
24/03/2023
|
Abhishek Bandayya swami
|
Abhishek Bandayya swami
|
1506002025WL022731
|
00415
|
SBIN0013141
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
KN1506002014_070622FTO_204439
|
1506002014NRG23070620220125924
|
2217226094
|
07/06/2022
|
Adam
|
Adam
|
1506002014WL002637
|
00415
|
SBIN0006882
|
2163
|
11/06/2022
|
Account closed
|
|
2829
|
KN1506002014_070622FTO_204439
|
1506002014NRG23070620220126017
|
2217226151
|
07/06/2022
|
Savita vithal
|
Savita vithal
|
1506002014WL002641
|
00415
|
SBIN0020238
|
2163
|
11/06/2022
|
No Such Account
|
|
2830
|
KN1506002014_070622FTO_204439
|
1506002014NRG23070620220126037
|
2217226084
|
07/06/2022
|
Chudamani Manik
|
Chudamani Manik
|
1506002014WL002641
|
00652
|
PKGB0011107
|
1854
|
11/06/2022
|
No Such Account
|
|
2831
|
KN1506002014_070622FTO_204439
|
1506002014NRG23070620220126043
|
2217226064
|
07/06/2022
|
Dhaku CHatru
|
Dhaku CHatru
|
1506002014WL002641
|
00652
|
PKGB0011107
|
1854
|
11/06/2022
|
Account closed
|
|
2832
|
KN1506002014_070622FTO_204439
|
1506002014NRG23070620220126049
|
2217226098
|
07/06/2022
|
Pannabai
|
Pannabai
|
1506002014WL002641
|
00415
|
SBIN0006882
|
1854
|
11/06/2022
|
No Such Account
|
|
2833
|
KN1506002014_070622FTO_204439
|
1506002014NRG23070620220126111
|
2217226043
|
07/06/2022
|
Vaijinath Reddy
|
Vaijinath Reddy
|
1506002014WL002644
|
00652
|
PKGB0010974
|
1854
|
11/06/2022
|
No Such Account
|
|
2834
|
KN1506002014_070622FTO_204439
|
1506002014NRG23070620220126112
|
2217226042
|
07/06/2022
|
Anita
|
Anita
|
1506002014WL002644
|
00652
|
PKGB0010974
|
1854
|
11/06/2022
|
No Such Account
|
|
2835
|
KN1506002014_070622FTO_204439
|
1506002014NRG23070620220126123
|
2217226045
|
07/06/2022
|
Khanderao
|
Khanderao
|
1506002014WL002644
|
00652
|
PKGB0010974
|
1854
|
11/06/2022
|
No Such Account
|
|
2836
|
KN1506002014_070622FTO_204439
|
1506002014NRG23070620220126133
|
2217226046
|
07/06/2022
|
Sarsavati
|
Sarsavati
|
1506002014WL002644
|
00652
|
PKGB0010974
|
2163
|
11/06/2022
|
No Such Account
|
|
2837
|
KN1506002014_070622FTO_204439
|
1506002014NRG23070620220126155
|
2217226044
|
07/06/2022
|
Uttam Bai
|
Uttam Bai
|
1506002014WL002644
|
00652
|
PKGB0010974
|
2163
|
11/06/2022
|
No Such Account
|
|
2838
|
KN1506002015_250522FTO_160955
|
1506002015NRG22010420220803722
|
1879360166
|
25/05/2022
|
Ramesh
|
Ramesh
|
1506002015WL022084
|
00468
|
UBIN0916935
|
2023
|
02/06/2022
|
No Such Account
|
|
2839
|
KN1506002015_250522FTO_160955
|
1506002015NRG22010420220803729
|
1879360168
|
25/05/2022
|
Surekha
|
Surekha
|
1506002015WL022084
|
00468
|
UBIN0916935
|
2023
|
02/06/2022
|
No Such Account
|
|
2840
|
KN1506002015_250522FTO_160955
|
1506002015NRG22010420220803746
|
1879360167
|
25/05/2022
|
Ram
|
Ram
|
1506002015WL022084
|
00468
|
UBIN0916935
|
2023
|
02/06/2022
|
No Such Account
|
|
2841
|
KN1506002015_250522FTO_160955
|
1506002015NRG22310320220801078
|
1879360142
|
25/05/2022
|
Manisha
|
Manisha
|
1506002015WL022002
|
00652
|
PKGB0011096
|
2023
|
02/06/2022
|
No Such Account
|
|
2842
|
KN1506002015_250522FTO_160955
|
1506002015NRG22310320220801109
|
1879360141
|
25/05/2022
|
Manisha
|
Manisha
|
1506002015WL022003
|
00652
|
PKGB0011096
|
2023
|
02/06/2022
|
No Such Account
|
|
2843
|
KN1506002017_150323FTO_994368
|
1506002017NRG23150320230697922
|
0115444534
|
15/03/2023
|
Sushilbai a
|
Sushilbai a
|
1506002017WL021896
|
00652
|
PKGB0011089
|
927
|
25/03/2023
|
No Such Account
|
|
2844
|
KN1506002018_211022FTO_669119
|
1506002018NRG23211020220506692
|
6453003198
|
21/10/2022
|
Tulsiram
|
Tulsiram
|
1506002018WL013231
|
00078
|
CNRB0010706
|
2163
|
15/11/2022
|
No Such Account
|
|
2845
|
KN1506002018_211022FTO_669119
|
1506002018NRG23211020220506714
|
6453003185
|
21/10/2022
|
BANDEPPA
|
BANDEPPA
|
1506002018WL013232
|
00045
|
BARB0VJBAKA
|
2163
|
15/11/2022
|
No Such Account
|
|
2846
|
KN1506002018_211022FTO_669119
|
1506002018NRG23211020220506901
|
6453003294
|
21/10/2022
|
Savita
|
Savita
|
1506002018WL013246
|
00078
|
CNRB0010706
|
2163
|
15/11/2022
|
No Such Account
|
|
2847
|
KN1506002020_140422FTO_14671
|
1506002020NRG23140420220000784
|
0820546151
|
14/04/2022
|
Shenkuntala
|
Shenkuntala
|
1506002020WL000041
|
00652
|
PKGB0011081
|
2163
|
04/05/2022
|
Account closed
|
|
2848
|
KN1506002020_300822APB_FTO_507456
|
1506002020NRG23300820220423965
|
4858830107
|
30/08/2022
|
Salauddin
|
Salauddin
|
1506002020WL009736
|
00415
|
SBIN0020238
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2849
|
KN1506002023_180722APB_FTO_369251
|
1506002023NRG23170720220338326
|
3304867628
|
18/07/2022
|
KONDABAI
|
KONDABAI
|
1506002023WL006900
|
00652
|
PKGB0011066
|
927
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
KN1506002025_070722FTO_336509
|
1506002025NRG23070720220297491
|
3035677253
|
07/07/2022
|
Bhajarang
|
Bhajarang
|
1506002025WL005992
|
00652
|
PKGB0010974
|
2163
|
13/07/2022
|
No Such Account
|
|
2851
|
KN1506002025_160522FTO_104803
|
1506002025NRG23160520220036794
|
1505316947
|
16/05/2022
|
Haseenabee
|
Haseenabee
|
1506002025WL000886
|
00652
|
PKGB0011107
|
2163
|
25/05/2022
|
Account closed
|
|
2852
|
KN1506002026_180522APB_FTO_127671
|
1506002026NRG23180520220045330
|
1505615252
|
18/05/2022
|
Kasturbai
|
Kasturbai
|
1506002026WL001011
|
00652
|
PKGB0011067
|
1960
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2853
|
KN1506002027_180123APB_FTO_909714
|
1506002027NRG23180120230637538
|
8164900668
|
18/01/2023
|
JYOTI
|
JYOTI
|
1506002027WL018363
|
00415
|
SBIN0013141
|
2163
|
25/01/2023
|
Account closed
|
|
2854
|
KN1506002014_100522FTO_84989
|
1506002014NRG23100520220024498
|
1273445106
|
10/05/2022
|
DHenu Noora
|
DHenu Noora
|
1506002014WL000648
|
00415
|
SBIN0006882
|
2163
|
16/05/2022
|
No Such Account
|
|
2855
|
KN1506002014_240323FTO_1017338
|
1506002014NRG23240320230720107
|
0306923300
|
24/03/2023
|
Venkubai Sakharam
|
Venkubai Sakharam
|
1506002014WL022710
|
00652
|
PKGB0011107
|
2163
|
30/03/2023
|
Account closed
|
|
2856
|
KN1506002014_241122APB_FTO_748944
|
1506002014NRG23241120220548560
|
7510884282
|
24/11/2022
|
Degambar
|
Degambar
|
1506002014WL015000
|
00415
|
SBIN0006882
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
KN1506002016_280323FTO_1022456
|
1506002016NRG23080220230659226
|
1689751669
|
28/03/2023
|
Renuka
|
Renuka
|
1506002WL0019306
|
00415
|
SBIN0006882
|
309
|
19/05/2023
|
No Such Account
|
|
2858
|
KN1506002016_280323FTO_1022456
|
1506002016NRG23080220230659227
|
1689751670
|
28/03/2023
|
Renuka
|
Renuka
|
1506002WL0019306
|
00415
|
SBIN0006882
|
309
|
19/05/2023
|
No Such Account
|
|
2859
|
KN1506002016_280323FTO_1022456
|
1506002016NRG23080220230659228
|
1689751664
|
28/03/2023
|
Balaji
|
Balaji
|
1506002WL0019306
|
00415
|
SBIN0006882
|
2163
|
19/05/2023
|
No Such Account
|
|
2860
|
KN1506002016_280323FTO_1022456
|
1506002016NRG23080220230659229
|
1689751667
|
28/03/2023
|
Renuka
|
Renuka
|
1506002WL0019306
|
00415
|
SBIN0006882
|
2163
|
19/05/2023
|
No Such Account
|
|
2861
|
KN1506002016_280323FTO_1022456
|
1506002016NRG23080220230659231
|
1689751660
|
28/03/2023
|
Maheboob sab
|
Maheboob sab
|
1506002WL0019306
|
00415
|
SBIN0006882
|
2163
|
19/05/2023
|
No Such Account
|
|
2862
|
KN1506002016_280323FTO_1022456
|
1506002016NRG23080220230659232
|
1689751671
|
28/03/2023
|
Saguna
|
Saguna
|
1506002WL0019306
|
00415
|
SBIN0006882
|
2163
|
19/05/2023
|
No Such Account
|
|
2863
|
KN1506002016_280323FTO_1022456
|
1506002016NRG23080220230659233
|
1689751668
|
28/03/2023
|
ASHOK
|
ASHOK
|
1506002WL0019306
|
00415
|
SBIN0006882
|
2163
|
19/05/2023
|
No Such Account
|
|
2864
|
KN1506002016_280323FTO_1022456
|
1506002016NRG23080220230659234
|
1689751665
|
28/03/2023
|
bhagyashree
|
bhagyashree
|
1506002WL0019306
|
00415
|
SBIN0006882
|
2163
|
19/05/2023
|
No Such Account
|
|
2865
|
KN1506002016_280323FTO_1022456
|
1506002016NRG23080220230659235
|
1689751666
|
28/03/2023
|
bhagyashree
|
bhagyashree
|
1506002WL0019306
|
00415
|
SBIN0006882
|
2163
|
19/05/2023
|
No Such Account
|
|
2866
|
KN1506002016_280323FTO_1022456
|
1506002016NRG23190220230664965
|
1689751661
|
28/03/2023
|
Shivaputra
|
Shivaputra
|
1506002WL0019821
|
00415
|
SBIN0006882
|
2163
|
19/05/2023
|
No Such Account
|
|
2867
|
KN1506002018_150722FTO_363722
|
1506002018NRG23150720220333763
|
3303937550
|
15/07/2022
|
Gurappa
|
Gurappa
|
1506002018WL006793
|
00078
|
CNRB0010706
|
2163
|
25/07/2022
|
Account closed
|
|
2868
|
KN1506002018_150722FTO_363722
|
1506002018NRG23150720220333790
|
3303937582
|
15/07/2022
|
Somanth Adkile
|
Somanth Adkile
|
1506002018WL006793
|
00078
|
CNRB0010706
|
2163
|
25/07/2022
|
No Such Account
|
|
2869
|
KN1506002018_150722FTO_363722
|
1506002018NRG23150720220333793
|
3303937544
|
15/07/2022
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1506002018WL006793
|
00078
|
CNRB0010706
|
2163
|
25/07/2022
|
No Such Account
|
|
2870
|
KN1506002018_150722FTO_363722
|
1506002018NRG23150720220333891
|
3303937477
|
15/07/2022
|
Vijeshwar
|
Vijeshwar
|
1506002018WL006794
|
00553
|
INDB0000058
|
1545
|
25/07/2022
|
No Such Account
|
|
2871
|
KN1506002018_150722FTO_363722
|
1506002018NRG23150720220333911
|
3303937642
|
15/07/2022
|
Prashant
|
Prashant
|
1506002018WL006795
|
00415
|
SBIN0013141
|
1545
|
25/07/2022
|
Account closed
|
|
2872
|
KN1506002018_150722FTO_363722
|
1506002018NRG23150720220333943
|
3303937532
|
15/07/2022
|
BANADAYYA
|
BANADAYYA
|
1506002018WL006795
|
00078
|
CNRB0010706
|
1545
|
25/07/2022
|
No Such Account
|
|
2873
|
KN1506002018_181122FTO_733119
|
1506002018NRG23181120220541916
|
6656678731
|
18/11/2022
|
SRIDEVI
|
SRIDEVI
|
1506002018WL014615
|
00553
|
INDB0000058
|
2163
|
25/11/2022
|
No Such Account
|
|
2874
|
KN1506002018_250722APB_FTO_392373
|
1506002018NRG23250720220358582
|
3920564440
|
25/07/2022
|
BABU
|
BABU
|
1506002018WL007429
|
00078
|
CNRB0010706
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2875
|
KN1506002020_120922APB_FTO_534477
|
1506002020NRG23120920220442070
|
4860797680
|
12/09/2022
|
Sarubai Suresh
|
Sarubai Suresh
|
1506002020WL010583
|
00415
|
SBIN0013141
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
KN1506002025_090722FTO_341091
|
1506002025NRG23080720220303390
|
3035677389
|
09/07/2022
|
Revamma
|
Revamma
|
1506002025WL006121
|
00652
|
PKGB0011125
|
2163
|
13/07/2022
|
No Such Account
|
|
2877
|
KN1506002025_130722APB_FTO_355602
|
1506002025NRG23130720220323565
|
3146788672
|
13/07/2022
|
Praveen
|
Praveen
|
1506002025WL006581
|
00652
|
PKGB0011107
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2878
|
KN1506002025_241222APB_FTO_837356
|
1506002025NRG23211220220591992
|
7515112684
|
24/12/2022
|
Nagamma
|
Nagamma
|
1506002025WL016680
|
00225
|
KARB0000498
|
2163
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2879
|
KN1506002027_070622APB_FTO_205217
|
1506002027NRG23070620220129214
|
2216997875
|
07/06/2022
|
VIJAKUMAR
|
VIJAKUMAR
|
1506002027WL002679
|
00468
|
UBIN0916935
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2880
|
KN1506002009_230622APB_FTO_261374
|
1506002009NRG23230620220211988
|
2612008353
|
23/06/2022
|
manohar
|
manohar
|
1506002009WL004243
|
00553
|
INDB0000058
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2881
|
KN1506002012_010622FTO_186233
|
1506002012NRG23300520220084463
|
N0622001BC1EE
|
01/06/2022
|
Vivekanand
|
Vivekanand
|
1506002WL0001811
|
00652
|
PKGB0011090
|
2163
|
06/06/2022
|
No Such Account
|
|
2882
|
KN1506002013_050622APB_FTO_197478
|
1506002013NRG23050620220116858
|
N0622006A646E
|
05/06/2022
|
prem mangesh
|
prem mangesh
|
1506002013WL002407
|
00652
|
PKGB0011155
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
KN1506002014_061222FTO_781158
|
1506002014NRG23061220220568119
|
7514297898
|
06/12/2022
|
Munir Patel Jani Patel
|
Munir Patel Jani Patel
|
1506002014WL015763
|
00652
|
PKGB0011107
|
2163
|
30/12/2022
|
No Such Account
|
|
2884
|
KN1506002014_061222FTO_781158
|
1506002014NRG23061220220568124
|
7514297927
|
06/12/2022
|
Sunita Basavaraj
|
Sunita Basavaraj
|
1506002014WL015764
|
00415
|
SBIN0006882
|
2163
|
30/12/2022
|
No Such Account
|
|
2885
|
KN1506002014_061222FTO_781158
|
1506002014NRG23061220220568125
|
7514297886
|
06/12/2022
|
VIdya Sanjukumar
|
VIdya Sanjukumar
|
1506002014WL015764
|
00152
|
HDFC0001269
|
2163
|
30/12/2022
|
No Such Account
|
|
2886
|
KN1506002014_061222FTO_781158
|
1506002014NRG23061220220568128
|
7514297880
|
06/12/2022
|
Hemavati Mallana
|
Hemavati Mallana
|
1506002014WL015764
|
00652
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
2887
|
KN1506002016_270922APB_FTO_576809
|
1506002016NRG23270920220467125
|
5122837910
|
27/09/2022
|
Maheboob sab
|
Maheboob sab
|
1506002016WL011746
|
00652
|
PKGB0011090
|
2163
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2888
|
KN1506002016_270922APB_FTO_576809
|
1506002016NRG23270920220467160
|
5122837936
|
27/09/2022
|
Rajendra
|
Rajendra
|
1506002016WL011747
|
00415
|
SBIN0006882
|
2163
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
KN1506002016_270922APB_FTO_576809
|
1506002016NRG23270920220467182
|
5122837904
|
27/09/2022
|
Goutamma
|
Goutamma
|
1506002016WL011747
|
00415
|
SBIN0006882
|
2163
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2890
|
KN1506002018_270722FTO_396757
|
1506002018NRG23260720220358728
|
3921550334
|
27/07/2022
|
Vijeshwar
|
Vijeshwar
|
1506002018WL007444
|
00652
|
PKGB0010974
|
2163
|
13/08/2022
|
No Such Account
|
|
2891
|
KN1506002018_311222FTO_860878
|
1506002018NRG23291220220610547
|
7716743465
|
31/12/2022
|
Shyam Mali
|
Shyam Mali
|
1506002018WL017300
|
00078
|
CNRB0010706
|
2163
|
06/01/2023
|
No Such Account
|
|
2892
|
KN1506002018_311222FTO_860878
|
1506002018NRG23291220220610550
|
7716743433
|
31/12/2022
|
Mangala
|
Mangala
|
1506002018WL017300
|
00652
|
CNRB000PGB1
|
2163
|
06/01/2023
|
No Such Account
|
|
2893
|
KN1506002019_131222FTO_800640
|
1506002019NRG23131220220578380
|
7512440528
|
13/12/2022
|
Gopal Sukhadev
|
Gopal Sukhadev
|
1506002019WL016159
|
00078
|
CNRB0001156
|
2163
|
30/12/2022
|
Account closed
|
|
2894
|
KN1506002019_131222FTO_800640
|
1506002019NRG23131220220578404
|
7512440533
|
13/12/2022
|
SHESHAMMA CHANDRAPPA
|
SHESHAMMA CHANDRAPPA
|
1506002019WL016159
|
00152
|
HDFC0002098
|
2163
|
30/12/2022
|
Account closed
|
|
2895
|
KN1506002019_300922APB_FTO_588385
|
1506002019NRG23300920220472999
|
6415342202
|
30/09/2022
|
Vaijinath Maruti H
|
Vaijinath Maruti H
|
1506002019WL011947
|
00652
|
PKGB0011155
|
2163
|
12/11/2022
|
Participant not mapped to the product
|
|
2896
|
KN1506002021_050822FTO_423668
|
1506002021NRG23040820220379812
|
3920016384
|
05/08/2022
|
Akash Vijaykumar
|
Akash Vijaykumar
|
1506002021WL008050
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
No Such Account
|
|
2897
|
KN1506002021_301222APB_FTO_858195
|
1506002021NRG23301220220612153
|
7716849204
|
30/12/2022
|
Kalyani Shankar
|
Kalyani Shankar
|
1506002021WL017360
|
00415
|
SBIN0005533
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2898
|
KN1506002022_221122FTO_740170
|
1506002022NRG23211120220543705
|
6675570421
|
22/11/2022
|
Mallikarjun
|
Mallikarjun
|
1506002WL0014720
|
00415
|
SBIN0006882
|
3090
|
26/11/2022
|
No Such Account
|
|
2899
|
KN1506002022_221122FTO_740170
|
1506002022NRG23211120220543707
|
6675570420
|
22/11/2022
|
Mallikarjun
|
Mallikarjun
|
1506002WL0014720
|
00415
|
SBIN0006882
|
3090
|
26/11/2022
|
No Such Account
|
|
2900
|
KN1506002022_221122FTO_740170
|
1506002022NRG23221120220544934
|
6675570424
|
22/11/2022
|
Balaji D
|
Balaji D
|
1506002WL0014786
|
00415
|
SBIN0006882
|
3090
|
26/11/2022
|
No Such Account
|
|
2901
|
KN1506002022_221122FTO_740170
|
1506002022NRG23221120220544935
|
6675570426
|
22/11/2022
|
Balaji D
|
Balaji D
|
1506002WL0014786
|
00415
|
SBIN0006882
|
2163
|
26/11/2022
|
No Such Account
|
|
2902
|
KN1506002022_221122FTO_740170
|
1506002022NRG23251020220511143
|
6675570425
|
22/11/2022
|
Balaji D
|
Balaji D
|
1506002WL0013398
|
00415
|
SBIN0006882
|
3090
|
26/11/2022
|
No Such Account
|
|
2903
|
KN1506002009_030922FTO_513821
|
1506002009NRG23030920220429258
|
4858489417
|
03/09/2022
|
Ankush
|
Ankush
|
1506002009WL009955
|
00415
|
SBIN0020259
|
2163
|
20/09/2022
|
No Such Account
|
|
2904
|
KN1506002009_120722FTO_348905
|
1506002009NRG23120720220315440
|
3145091785
|
12/07/2022
|
Rubina begum
|
Rubina begum
|
1506002009WL006422
|
00415
|
SBIN0020259
|
2163
|
16/07/2022
|
No Such Account
|
|
2905
|
KN1506002009_120722FTO_348905
|
1506002009NRG23120720220315495
|
3145091734
|
12/07/2022
|
Sounanda
|
Sounanda
|
1506002009WL006424
|
00415
|
SBIN0020259
|
2163
|
16/07/2022
|
A/c Blocked or Frozen
|
|
2906
|
KN1506002009_200822FTO_472412
|
1506002009NRG23200820220409981
|
4276440009
|
20/08/2022
|
Mahadevi
|
Mahadevi
|
1506002009WL009171
|
00415
|
SBIN0020259
|
2163
|
30/08/2022
|
Account closed
|
|
2907
|
KN1506002011_080722FTO_336812
|
1506002011NRG23070720220298830
|
3034202214
|
08/07/2022
|
Raju
|
Raju
|
1506002011WL006016
|
00415
|
SBIN0013141
|
2163
|
13/07/2022
|
No Such Account
|
|
2908
|
KN1506002012_300323APB_FTO_1036296
|
1506002012NRG23300320230741605
|
1690257551
|
30/03/2023
|
Shakubai
|
Shakubai
|
1506002012WL023437
|
00114
|
KSCB0018001
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2909
|
KN1506002014_240622FTO_267634
|
1506002014NRG23240620220224496
|
2611603219
|
24/06/2022
|
DHenu Noora
|
DHenu Noora
|
1506002014WL004469
|
00415
|
SBIN0006882
|
1854
|
02/07/2022
|
No Such Account
|
|
2910
|
KN1506002014_240622FTO_267634
|
1506002014NRG23240620220224507
|
2611603167
|
24/06/2022
|
Pannabai
|
Pannabai
|
1506002014WL004470
|
00652
|
PKGB0010974
|
1854
|
02/07/2022
|
No Such Account
|
|
2911
|
KN1506002014_290722FTO_406006
|
1506002014NRG23290720220367198
|
3915370483
|
29/07/2022
|
Reshabai Udavrao
|
Reshabai Udavrao
|
1506002014WL007690
|
00652
|
PKGB0011107
|
2163
|
13/08/2022
|
No Such Account
|
|
2912
|
KN1506002014_290722FTO_406006
|
1506002014NRG23290720220367199
|
3915370519
|
29/07/2022
|
Priyanka Rajkumar
|
Priyanka Rajkumar
|
1506002014WL007690
|
00652
|
PKGB0011107
|
2163
|
13/08/2022
|
No Such Account
|
|
2913
|
KN1506002014_290722FTO_406006
|
1506002014NRG23290720220367217
|
3915370441
|
29/07/2022
|
Gooribee
|
Gooribee
|
1506002014WL007691
|
00415
|
SBIN0021812
|
2163
|
13/08/2022
|
No Such Account
|
|
2914
|
KN1506002014_290722FTO_406006
|
1506002014NRG23290720220367219
|
3915370521
|
29/07/2022
|
Nigappa Tukaram
|
Nigappa Tukaram
|
1506002014WL007691
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
No Such Account
|
|
2915
|
KN1506002014_290722FTO_406006
|
1506002014NRG23290720220367221
|
3915370442
|
29/07/2022
|
Muntaj
|
Muntaj
|
1506002014WL007691
|
00415
|
SBIN0021812
|
2163
|
13/08/2022
|
No Such Account
|
|
2916
|
KN1506002014_290722FTO_406006
|
1506002014NRG23290720220367283
|
3915370523
|
29/07/2022
|
Prabhavathi Jaihind
|
Prabhavathi Jaihind
|
1506002014WL007692
|
00652
|
PKGB0011107
|
2163
|
13/08/2022
|
No Such Account
|
|
2917
|
KN1506002014_290722FTO_406006
|
1506002014NRG23290720220367315
|
3915370443
|
29/07/2022
|
Uttam Bai
|
Uttam Bai
|
1506002014WL007692
|
00415
|
SBIN0021812
|
2163
|
13/08/2022
|
No Such Account
|
|
2918
|
KN1506002014_290722FTO_406006
|
1506002014NRG23290720220367391
|
3915370522
|
29/07/2022
|
Biyan Bee Husan Sha
|
Biyan Bee Husan Sha
|
1506002014WL007694
|
00652
|
PKGB0011107
|
2163
|
13/08/2022
|
No Such Account
|
|
2919
|
KN1506002015_291222APB_FTO_856920
|
1506002015NRG23291220220611300
|
|
29/12/2022
|
Ganesh
|
Ganesh
|
1506002015WL017318
|
00078
|
CNRB0001156
|
2163
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2920
|
KN1506002016_130622FTO_223811
|
1506002016NRG23130620220155196
|
2434737118
|
13/06/2022
|
Pallavi
|
Pallavi
|
1506002016WL003169
|
00168
|
ICIC0001073
|
2163
|
23/06/2022
|
Account closed
|
|
2921
|
KN1506002020_071222FTO_784078
|
1506002020NRG23071220220569606
|
7511345580
|
07/12/2022
|
Parvati Bai
|
Parvati Bai
|
1506002020WL015848
|
00652
|
CNRB000PGB1
|
1545
|
30/12/2022
|
No Such Account
|
|
2922
|
KN1506002022_070123FTO_887885
|
1506002022NRG23070120230623034
|
7881081346
|
07/01/2023
|
Vamanrao
|
Vamanrao
|
1506002022WL017782
|
00415
|
SBIN0006882
|
309
|
13/01/2023
|
Account closed
|
|
2923
|
KN1506002022_121022FTO_628615
|
1506002022NRG23101020220486761
|
6416591070
|
12/10/2022
|
Mallikarjun
|
Mallikarjun
|
1506002022WL012491
|
00415
|
SBIN0006882
|
3090
|
12/11/2022
|
No Such Account
|
|
2924
|
KN1506002022_121022FTO_628615
|
1506002022NRG23111020220487608
|
6416591215
|
12/10/2022
|
Balaji D
|
Balaji D
|
1506002022WL012520
|
00415
|
SBIN0006882
|
3090
|
12/11/2022
|
No Such Account
|
|
2925
|
KN1506002027_210822FTO_475992
|
1506002027NRG23030720220271196
|
4230031156
|
21/08/2022
|
Vaijinath
|
Vaijinath
|
1506002WL0005516
|
00415
|
SBIN0020238
|
2163
|
27/08/2022
|
No Such Account
|
|
2926
|
KN1506002027_210822FTO_475992
|
1506002027NRG23030720220271197
|
4230031158
|
21/08/2022
|
Vidyavati
|
Vidyavati
|
1506002WL0005516
|
00415
|
SBIN0013141
|
2163
|
27/08/2022
|
No Such Account
|
|
2927
|
KN1506002027_210822FTO_475992
|
1506002027NRG23300520220084086
|
4230031157
|
21/08/2022
|
Vidyavati
|
Vidyavati
|
1506002WL0001794
|
00415
|
SBIN0020238
|
2163
|
27/08/2022
|
No Such Account
|
|
2928
|
KN1506002029_190123APB_FTO_912752
|
1506002029NRG23180120230637153
|
8195451601
|
19/01/2023
|
vijaykumar
|
vijaykumar
|
1506002029WL018358
|
00415
|
SBIN0003824
|
309
|
27/01/2023
|
Account closed
|
|
2929
|
KN1506002029_190123APB_FTO_912752
|
1506002029NRG23190120230638275
|
8195451600
|
19/01/2023
|
Sunita
|
Sunita
|
1506002029WL018383
|
00415
|
SBIN0003824
|
618
|
27/01/2023
|
Account closed
|
|
2930
|
KN1506002019_270722APB_FTO_396928
|
1506002019NRG23270720220361158
|
3920560218
|
27/07/2022
|
Anandreddy Prabhureddy
|
Anandreddy Prabhureddy
|
1506002019WL007535
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2931
|
KN1506002019_270722APB_FTO_396928
|
1506002019NRG23270720220361160
|
3920560240
|
27/07/2022
|
MAHADEVI KRISHNA BIRADAR
|
MAHADEVI KRISHNA BIRADAR
|
1506002019WL007536
|
00225
|
KARB0000918
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2932
|
KN1506002019_270722APB_FTO_396928
|
1506002019NRG23270720220361161
|
3920560168
|
27/07/2022
|
MAHADEVI KRISHNA BIRADAR
|
MAHADEVI KRISHNA BIRADAR
|
1506002019WL007536
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2933
|
KN1506002019_270722APB_FTO_396928
|
1506002019NRG23270720220361185
|
3920560208
|
27/07/2022
|
MALLIKARJUN DHULAPPA
|
MALLIKARJUN DHULAPPA
|
1506002019WL007536
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2934
|
KN1506002019_270722APB_FTO_396928
|
1506002019NRG23270720220361223
|
3920560182
|
27/07/2022
|
SAMDANI PATEL GHASI PATEL
|
SAMDANI PATEL GHASI PATEL
|
1506002019WL007536
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2935
|
KN1506002019_270722APB_FTO_396928
|
1506002019NRG23270720220361233
|
3920560206
|
27/07/2022
|
RAM REDDY BABU REDDY
|
RAM REDDY BABU REDDY
|
1506002019WL007536
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2936
|
KN1506002019_270722APB_FTO_396928
|
1506002019NRG23270720220361235
|
3920560205
|
27/07/2022
|
MAHADEV REDDY BABUREDDY
|
MAHADEV REDDY BABUREDDY
|
1506002019WL007536
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2937
|
KN1506002019_270722APB_FTO_396928
|
1506002019NRG23270720220361236
|
3920560211
|
27/07/2022
|
Jnanbai Babureddy
|
Jnanbai Babureddy
|
1506002019WL007536
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2938
|
KN1506002019_270722APB_FTO_396928
|
1506002019NRG23270720220361238
|
3920560204
|
27/07/2022
|
Gnyanreddy Babureddy
|
Gnyanreddy Babureddy
|
1506002019WL007536
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2939
|
KN1506002019_270722APB_FTO_396928
|
1506002019NRG23270720220361252
|
3920560214
|
27/07/2022
|
Vaijinath Maruti
|
Vaijinath Maruti
|
1506002019WL007537
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
Participant not mapped to the product
|
|
2940
|
KN1506002021_280123FTO_929579
|
1506002021NRG23280120230650807
|
8470073334
|
28/01/2023
|
Sujata Mahadev
|
Sujata Mahadev
|
1506002021WL018836
|
00415
|
SBIN0006882
|
1854
|
04/02/2023
|
No Such Account
|
|
2941
|
KN1506002024_040822APB_FTO_422064
|
1506002024NRG23040820220378996
|
3915573130
|
04/08/2022
|
Venkata
|
Venkata
|
1506002024WL008030
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2942
|
KN1506002024_040822APB_FTO_422064
|
1506002024NRG23040820220378999
|
3915573155
|
04/08/2022
|
Shrinivasa Chandrahar
|
Shrinivasa Chandrahar
|
1506002024WL008030
|
00511
|
SBIN0RRKRGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2943
|
KN1506002024_040822APB_FTO_422064
|
1506002024NRG23040820220379007
|
3915573135
|
04/08/2022
|
Mansoora
|
Mansoora
|
1506002024WL008030
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2944
|
KN1506002024_040822APB_FTO_422064
|
1506002024NRG23040820220379012
|
3915573140
|
04/08/2022
|
Sanju
|
Sanju
|
1506002024WL008030
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2945
|
KN1506002024_040822APB_FTO_422064
|
1506002024NRG23040820220379040
|
3915573150
|
04/08/2022
|
Revappa
|
Revappa
|
1506002024WL008030
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2946
|
KN1506002024_040822APB_FTO_422064
|
1506002024NRG23040820220379047
|
3915573131
|
04/08/2022
|
Sanjukumara
|
Sanjukumara
|
1506002024WL008030
|
00415
|
SBIN0003824
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2947
|
KN1506002024_040822APB_FTO_422064
|
1506002024NRG23040820220379051
|
3915573136
|
04/08/2022
|
Shivajirao
|
Shivajirao
|
1506002024WL008030
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2948
|
KN1506002024_040822APB_FTO_422064
|
1506002024NRG23040820220379059
|
3915573134
|
04/08/2022
|
Dattu
|
Dattu
|
1506002024WL008031
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2949
|
KN1506002024_040822APB_FTO_422064
|
1506002024NRG23040820220379061
|
3915573137
|
04/08/2022
|
Padminibai
|
Padminibai
|
1506002024WL008031
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2950
|
KN1506002024_100522APB_FTO_84245
|
1506002024NRG23100520220023891
|
1267978698
|
10/05/2022
|
Kamalabai
|
Kamalabai
|
1506002024WL000637
|
00652
|
PKGB0011089
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
2951
|
KN1506002025_040622APB_FTO_197032
|
1506002025NRG23040620220113989
|
2215748659
|
04/06/2022
|
Vimala
|
Vimala
|
1506002025WL002368
|
00415
|
SBIN0013141
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2952
|
KN1506002025_070123FTO_887834
|
1506002025NRG23070120230622849
|
7854479178
|
07/01/2023
|
Meenakshibai
|
Meenakshibai
|
1506002025WL017779
|
00415
|
SBIN0020238
|
2163
|
12/01/2023
|
No Such Account
|
|
2953
|
KN1506002030_020822APB_FTO_416086
|
1506002030NRG23020820220376475
|
3915569829
|
02/08/2022
|
Dadarao Vithoba
|
Dadarao Vithoba
|
1506002030WL007952
|
00415
|
SBIN0005533
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
2954
|
KN1506002015_221122FTO_739729
|
1506002015NRG23240920220463105
|
7509657801
|
22/11/2022
|
Nityanand
|
Nityanand
|
1506002WL0011500
|
00652
|
PKGB0011089
|
1545
|
30/12/2022
|
No Such Account
|
|
2955
|
KN1506002015_291222FTO_856905
|
1506002015NRG23291220220611278
|
|
29/12/2022
|
Sangmeshwarayya
|
Sangmeshwarayya
|
1506002015WL017318
|
00415
|
SBIN0013141
|
1545
|
03/01/2023
|
Account closed
|
|
2956
|
KN1506002016_151122APB_FTO_720096
|
1506002016NRG23151120220534846
|
N112200D1B526
|
15/11/2022
|
shivaputra
|
shivaputra
|
1506002016WL014303
|
00415
|
SBIN0006882
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2957
|
KN1506002018_050922FTO_517153
|
1506002018NRG23010820220375011
|
4860690068
|
05/09/2022
|
Vijeshwar
|
Vijeshwar
|
1506002WL0007908
|
00652
|
PKGB0010974
|
1545
|
20/09/2022
|
No Such Account
|
|
2958
|
KN1506002018_050922FTO_517153
|
1506002018NRG23030920220431195
|
4860690044
|
05/09/2022
|
Roop Reddy
|
Roop Reddy
|
1506002WL0010066
|
00078
|
CNRB0010706
|
2163
|
20/09/2022
|
No Such Account
|
|
2959
|
KN1506002018_050922FTO_517153
|
1506002018NRG23030920220431196
|
4860690063
|
05/09/2022
|
Prakash
|
Prakash
|
1506002WL0010066
|
00078
|
CNRB0010706
|
2163
|
20/09/2022
|
No Such Account
|
|
2960
|
KN1506002018_050922FTO_517153
|
1506002018NRG23030920220431197
|
4860690073
|
05/09/2022
|
Prashant
|
Prashant
|
1506002WL0010066
|
00415
|
SBIN0013141
|
1545
|
20/09/2022
|
No Such Account
|
|
2961
|
KN1506002018_050922FTO_517153
|
1506002018NRG23030920220431198
|
4860690056
|
05/09/2022
|
Gurappa
|
Gurappa
|
1506002WL0010066
|
00078
|
CNRB0010706
|
2163
|
20/09/2022
|
No Such Account
|
|
2962
|
KN1506002018_050922FTO_517153
|
1506002018NRG23030920220431199
|
4860690059
|
05/09/2022
|
Somanth Adkile
|
Somanth Adkile
|
1506002WL0010066
|
00078
|
CNRB0010706
|
2163
|
20/09/2022
|
No Such Account
|
|
2963
|
KN1506002018_050922FTO_517153
|
1506002018NRG23030920220431203
|
4860690053
|
05/09/2022
|
Savita
|
Savita
|
1506002WL0010066
|
00078
|
CNRB0010706
|
1854
|
20/09/2022
|
No Such Account
|
|
2964
|
KN1506002018_050922FTO_517153
|
1506002018NRG23030920220431204
|
4860690054
|
05/09/2022
|
Savita
|
Savita
|
1506002WL0010066
|
00078
|
CNRB0010706
|
2163
|
20/09/2022
|
No Such Account
|
|
2965
|
KN1506002018_050922FTO_517153
|
1506002018NRG23030920220431209
|
4860690060
|
05/09/2022
|
Somanth Adkile
|
Somanth Adkile
|
1506002WL0010066
|
00078
|
CNRB0010706
|
2163
|
20/09/2022
|
No Such Account
|
|
2966
|
KN1506002018_050922FTO_517153
|
1506002018NRG23030920220431210
|
4860690076
|
05/09/2022
|
Rajkumar
|
Rajkumar
|
1506002WL0010066
|
00415
|
SBIN0013141
|
2163
|
20/09/2022
|
No Such Account
|
|
2967
|
KN1506002018_050922FTO_517153
|
1506002018NRG23030920220431216
|
4860690057
|
05/09/2022
|
Gurappa
|
Gurappa
|
1506002WL0010066
|
00078
|
CNRB0010706
|
2163
|
20/09/2022
|
No Such Account
|
|
2968
|
KN1506002018_050922FTO_517153
|
1506002018NRG23030920220431222
|
4860690045
|
05/09/2022
|
Roop Reddy
|
Roop Reddy
|
1506002WL0010066
|
00078
|
CNRB0010706
|
2163
|
20/09/2022
|
No Such Account
|
|
2969
|
KN1506002018_050922FTO_517153
|
1506002018NRG23030920220431223
|
4860690049
|
05/09/2022
|
basavaraj
|
basavaraj
|
1506002WL0010066
|
00078
|
CNRB0010706
|
2163
|
20/09/2022
|
No Such Account
|
|
2970
|
KN1506002018_050922FTO_517153
|
1506002018NRG23030920220431232
|
4860690075
|
05/09/2022
|
Rangamma
|
Rangamma
|
1506002WL0010066
|
00415
|
SBIN0013141
|
2163
|
20/09/2022
|
No Such Account
|
|
2971
|
KN1506002018_050922FTO_517153
|
1506002018NRG23030920220431233
|
4860690069
|
05/09/2022
|
SHREEDEV
|
SHREEDEV
|
1506002WL0010066
|
00415
|
SBIN0013141
|
1854
|
20/09/2022
|
No Such Account
|
|
2972
|
KN1506002018_170522FTO_116820
|
1506002018NRG23130520220032515
|
1505315443
|
17/05/2022
|
Kamalabai
|
Kamalabai
|
1506002018WL000802
|
00078
|
CNRB0010706
|
1470
|
25/05/2022
|
No Such Account
|
|
2973
|
KN1506002018_170522FTO_116820
|
1506002018NRG23130520220032521
|
1505315438
|
17/05/2022
|
DEVIDAS
|
DEVIDAS
|
1506002018WL000802
|
00415
|
SBIN0013141
|
1470
|
25/05/2022
|
Account closed
|
|
2974
|
KN1506002019_200522FTO_150610
|
1506002019NRG23200520220056868
|
1505338698
|
20/05/2022
|
Syed Mohin
|
Syed Mohin
|
1506002019WL001219
|
00415
|
SBIN0013141
|
2163
|
25/05/2022
|
Account closed
|
|
2975
|
KN1506002020_180822FTO_461890
|
1506002020NRG23180820220407801
|
4276436807
|
18/08/2022
|
Savatrabai
|
Savatrabai
|
1506002020WL009091
|
00652
|
PKGB0011081
|
2163
|
30/08/2022
|
Account closed
|
|
2976
|
KN1506002026_090522FTO_82322
|
1506002026NRG23090520220022113
|
1273709843
|
09/05/2022
|
Pushapavati
|
Pushapavati
|
1506002026WL000607
|
00652
|
PKGB0011067
|
2163
|
16/05/2022
|
No Such Account
|
|
2977
|
KN1506002026_300323APB_FTO_1035660
|
1506002026NRG23300320230745157
|
1690606484
|
30/03/2023
|
Vikas
|
Vikas
|
1506002026WL023569
|
00415
|
SBIN0020238
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
KN1506002026_300323APB_FTO_1035660
|
1506002026NRG23300320230745160
|
1690606485
|
30/03/2023
|
Vikas
|
Vikas
|
1506002026WL023569
|
00415
|
SBIN0020238
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
KN1506002030_050722FTO_328602
|
1506002030NRG23050720220281635
|
2963196689
|
05/07/2022
|
Bhagirathi
|
Bhagirathi
|
1506002030WL005709
|
00652
|
PKGB0011108
|
2163
|
11/07/2022
|
Account closed
|
|
2980
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370675
|
3920599985
|
30/07/2022
|
Dattu
|
Dattu
|
1506002023WL007788
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2981
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370683
|
3920599962
|
30/07/2022
|
Bhanudas
|
Bhanudas
|
1506002023WL007788
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2982
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370687
|
3920600116
|
30/07/2022
|
Satavaji
|
Satavaji
|
1506002023WL007788
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2983
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370691
|
3920600002
|
30/07/2022
|
Dewidas
|
Dewidas
|
1506002023WL007788
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2984
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370692
|
3920600142
|
30/07/2022
|
MRS.SAROJABAI
|
MRS.SAROJABAI
|
1506002023WL007788
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2985
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370708
|
3920600095
|
30/07/2022
|
Sidhaji Shripatrao Biradar
|
Sidhaji Shripatrao Biradar
|
1506002023WL007788
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2986
|
KN1506002023_300722APB_FTO_409300
|
1506002023NRG23300720220370715
|
3920600043
|
30/07/2022
|
Abhimanyu Nagnath Kamble
|
Abhimanyu Nagnath Kamble
|
1506002023WL007788
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2987
|
KN1506002029_010622FTO_185109
|
1506002029NRG23010620220091726
|
N0622000D44B2
|
01/06/2022
|
shilpa
|
shilpa
|
1506002029WL001948
|
00415
|
SBIN0003824
|
2163
|
06/06/2022
|
No Such Account
|
|
2988
|
KN1506002031_131022FTO_637285
|
1506002031NRG22031020210538855
|
6416507922
|
13/10/2022
|
Rahul
|
Rahul
|
1506002WL012888
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
2989
|
KN1506002031_131022FTO_637285
|
1506002031NRG22060120220658682
|
6416507937
|
13/10/2022
|
Suresh
|
Suresh
|
1506002WL017218
|
00415
|
SBIN0005533
|
1890
|
12/11/2022
|
No Such Account
|
|
2990
|
KN1506002031_131022FTO_637285
|
1506002031NRG22060120220658683
|
6416507957
|
13/10/2022
|
Chandrasha
|
Chandrasha
|
1506002WL017218
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
Account closed
|
|
2991
|
KN1506002031_131022FTO_637285
|
1506002031NRG22110120220662600
|
6416507925
|
13/10/2022
|
Sunandabai
|
Sunandabai
|
1506002WL017404
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
2992
|
KN1506002031_131022FTO_637285
|
1506002031NRG22110120220662601
|
6416507911
|
13/10/2022
|
Kalyanrao
|
Kalyanrao
|
1506002WL017404
|
00652
|
PKGB0011108
|
2023
|
12/11/2022
|
No Such Account
|
|
2993
|
KN1506002031_131022FTO_637285
|
1506002031NRG22110120220662602
|
6416507914
|
13/10/2022
|
Kanthappa
|
Kanthappa
|
1506002WL017404
|
00652
|
PKGB0011108
|
2023
|
12/11/2022
|
No Such Account
|
|
2994
|
KN1506002031_131022FTO_637285
|
1506002031NRG22110120220662603
|
6416507952
|
13/10/2022
|
Laxmibai Subhash
|
Laxmibai Subhash
|
1506002WL017404
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
2995
|
KN1506002031_131022FTO_637285
|
1506002031NRG22160920210515420
|
6416507943
|
13/10/2022
|
Yashwanthray
|
Yashwanthray
|
1506002WL012023
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
2996
|
KN1506002031_131022FTO_637285
|
1506002031NRG22160920210515421
|
6416507969
|
13/10/2022
|
Sharanbasappa
|
Sharanbasappa
|
1506002WL012023
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
2997
|
KN1506002031_131022FTO_637285
|
1506002031NRG22160920210515422
|
6416507966
|
13/10/2022
|
Shashikumar
|
Shashikumar
|
1506002WL012023
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
2998
|
KN1506002031_131022FTO_637285
|
1506002031NRG22160920210515423
|
6416507967
|
13/10/2022
|
Shashikumar
|
Shashikumar
|
1506002WL012023
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
2999
|
KN1506002031_131022FTO_637285
|
1506002031NRG22160920210515425
|
6416507940
|
13/10/2022
|
Suresh
|
Suresh
|
1506002WL012023
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
3000
|
KN1506002031_131022FTO_637285
|
1506002031NRG22160920210515426
|
6416507941
|
13/10/2022
|
Suresh
|
Suresh
|
1506002WL012023
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
3001
|
KN1506002031_131022FTO_637285
|
1506002031NRG22160920210515427
|
6416507919
|
13/10/2022
|
Mallikarjune
|
Mallikarjune
|
1506002WL012023
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
Account closed
|
|
3002
|
KN1506002031_131022FTO_637285
|
1506002031NRG22160920210515428
|
6416507918
|
13/10/2022
|
Mallikarjune
|
Mallikarjune
|
1506002WL012023
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
3003
|
KN1506002031_131022FTO_637285
|
1506002031NRG22160920210515429
|
6416507968
|
13/10/2022
|
GOUDAVARI
|
GOUDAVARI
|
1506002WL012023
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
3004
|
KN1506002031_131022FTO_637285
|
1506002031NRG22160920210515430
|
6416507961
|
13/10/2022
|
Sanjeevkumar
|
Sanjeevkumar
|
1506002WL012023
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
Account closed
|
|
3005
|
KN1506002031_131022FTO_637285
|
1506002031NRG22160920210515431
|
6416507942
|
13/10/2022
|
BEBI BEGUM
|
BEBI BEGUM
|
1506002WL012023
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
3006
|
KN1506002031_131022FTO_637285
|
1506002031NRG22160920210515433
|
6416507924
|
13/10/2022
|
Rahul
|
Rahul
|
1506002WL012023
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
3007
|
KN1506002031_131022FTO_637285
|
1506002031NRG22160920210515434
|
6416507965
|
13/10/2022
|
Mahadevi
|
Mahadevi
|
1506002WL012023
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
3008
|
KN1506002031_131022FTO_637285
|
1506002031NRG22160920210515435
|
6416507964
|
13/10/2022
|
Mahadevi
|
Mahadevi
|
1506002WL012023
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
3009
|
KN1506002031_131022FTO_637285
|
1506002031NRG22160920210515436
|
6416507963
|
13/10/2022
|
Mahadevi
|
Mahadevi
|
1506002WL012023
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
3010
|
KN1506002031_131022FTO_637285
|
1506002031NRG22160920210515437
|
6416507928
|
13/10/2022
|
Channaveer A
|
Channaveer A
|
1506002WL012023
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
3011
|
KN1506002031_131022FTO_637285
|
1506002031NRG22160920210515438
|
6416507907
|
13/10/2022
|
Shivsharanappa Amrutappa Sedam
|
Shivsharanappa Amrutappa Sedam
|
1506002WL012023
|
00078
|
CNRB0001156
|
2023
|
12/11/2022
|
No Such Account
|
|
3012
|
KN1506002031_131022FTO_637285
|
1506002031NRG22160920210515439
|
6416507973
|
13/10/2022
|
Nagamma Shivsharanappa Sedam
|
Nagamma Shivsharanappa Sedam
|
1506002WL012023
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
3013
|
KN1506002031_131022FTO_637285
|
1506002031NRG22160920210515440
|
6416507908
|
13/10/2022
|
Shivsharanappa Amrutappa Sedam
|
Shivsharanappa Amrutappa Sedam
|
1506002WL012023
|
00078
|
CNRB0001156
|
2023
|
12/11/2022
|
No Such Account
|
|
3014
|
KN1506002031_131022FTO_637285
|
1506002031NRG22160920210515441
|
6416507972
|
13/10/2022
|
Nagamma Shivsharanappa Sedam
|
Nagamma Shivsharanappa Sedam
|
1506002WL012023
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
3015
|
KN1506002031_131022FTO_637285
|
1506002031NRG22170820210456613
|
6416507926
|
13/10/2022
|
Sunandabai
|
Sunandabai
|
1506002WL010181
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
3016
|
KN1506002031_131022FTO_637285
|
1506002031NRG22170820210456614
|
6416507923
|
13/10/2022
|
Rahul
|
Rahul
|
1506002WL010181
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
3017
|
KN1506002031_131022FTO_637285
|
1506002031NRG22170820210456615
|
6416507948
|
13/10/2022
|
Topa
|
Topa
|
1506002WL010181
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
3018
|
KN1506002031_131022FTO_637285
|
1506002031NRG22170820210456616
|
6416507949
|
13/10/2022
|
Topa
|
Topa
|
1506002WL010181
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
3019
|
KN1506002031_131022FTO_637285
|
1506002031NRG22190120220673160
|
6416507917
|
13/10/2022
|
Jagadevi
|
Jagadevi
|
1506002WL017773
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
3020
|
KN1506002031_131022FTO_637285
|
1506002031NRG22191120210601015
|
6416507947
|
13/10/2022
|
Shantabai
|
Shantabai
|
1506002WL015121
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
3021
|
KN1506002031_131022FTO_637285
|
1506002031NRG22191120210601016
|
6416507915
|
13/10/2022
|
Kanthappa
|
Kanthappa
|
1506002WL015121
|
00652
|
PKGB0011108
|
1890
|
12/11/2022
|
No Such Account
|
|
3022
|
KN1506002031_131022FTO_637285
|
1506002031NRG22191120210601017
|
6416507953
|
13/10/2022
|
Laxmibai Subhash
|
Laxmibai Subhash
|
1506002WL015121
|
00415
|
SBIN0005533
|
1890
|
12/11/2022
|
No Such Account
|
|
3023
|
KN1506002031_131022FTO_637285
|
1506002031NRG22210720210376436
|
6416507927
|
13/10/2022
|
Channaveer A
|
Channaveer A
|
1506002WL008047
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
3024
|
KN1506002031_131022FTO_637285
|
1506002031NRG22210720210376443
|
6416507962
|
13/10/2022
|
Kalyani Ramchandra Nile
|
Kalyani Ramchandra Nile
|
1506002WL008047
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
Account closed
|
|
3025
|
KN1506002031_131022FTO_637285
|
1506002031NRG22210720210376444
|
6416507929
|
13/10/2022
|
Channaveer A
|
Channaveer A
|
1506002WL008047
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
3026
|
KN1506002031_131022FTO_637285
|
1506002031NRG22210720210376445
|
6416507955
|
13/10/2022
|
Laxmibai Subhash
|
Laxmibai Subhash
|
1506002WL008047
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
3027
|
KN1506002031_131022FTO_637285
|
1506002031NRG22210720210376446
|
6416507944
|
13/10/2022
|
Sunandabai
|
Sunandabai
|
1506002WL008047
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
3028
|
KN1506002031_131022FTO_637285
|
1506002031NRG22210720210376447
|
6416507930
|
13/10/2022
|
Parameshwara
|
Parameshwara
|
1506002WL008047
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
3029
|
KN1506002031_131022FTO_637285
|
1506002031NRG22210720210376448
|
6416507913
|
13/10/2022
|
Jaibhim
|
Jaibhim
|
1506002WL008047
|
00652
|
PKGB0011108
|
2023
|
12/11/2022
|
No Such Account
|
|
3030
|
KN1506002031_131022FTO_637285
|
1506002031NRG22210720210376449
|
6416507950
|
13/10/2022
|
Vasanth A
|
Vasanth A
|
1506002WL008047
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
Account closed
|
|
3031
|
KN1506002031_131022FTO_637285
|
1506002031NRG22210720210376450
|
6416507951
|
13/10/2022
|
Vasanth A
|
Vasanth A
|
1506002WL008047
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
Account closed
|
|
3032
|
KN1506002031_131022FTO_637285
|
1506002031NRG22210720210376456
|
6416507946
|
13/10/2022
|
Ashok
|
Ashok
|
1506002WL008047
|
00415
|
SBIN0005533
|
1734
|
12/11/2022
|
No Such Account
|
|
3033
|
KN1506002031_131022FTO_637285
|
1506002031NRG22220820210466761
|
6416507910
|
13/10/2022
|
Shivanand
|
Shivanand
|
1506002WL010506
|
00652
|
PKGB0011108
|
2023
|
12/11/2022
|
No Such Account
|
|
3034
|
KN1506002024_250722FTO_392054
|
1506002024NRG23250720220357778
|
3916809536
|
25/07/2022
|
Ambadas
|
Ambadas
|
1506002024WL007398
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
No Such Account
|
|
3035
|
KN1506002026_020123FTO_871604
|
1506002026NRG22071220220811923
|
7799174454
|
02/01/2023
|
Jaikanth
|
Jaikanth
|
1506002WL0022944
|
00652
|
PKGB0011067
|
2023
|
10/01/2023
|
No Such Account
|
|
3036
|
KN1506002026_020123FTO_871604
|
1506002026NRG22291120220811889
|
7799174453
|
02/01/2023
|
Sachin A
|
Sachin A
|
1506002WL0022934
|
00652
|
PKGB0011067
|
1200
|
10/01/2023
|
No Such Account
|
|
3037
|
KN1506002027_140922APB_FTO_542292
|
1506002027NRG23140920220446230
|
4860788426
|
14/09/2022
|
BALIKA
|
BALIKA
|
1506002027WL010753
|
00415
|
SBIN0013141
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3038
|
KN1506002030_050722FTO_325580
|
1506002030NRG22010320220738417
|
2965952078
|
05/07/2022
|
Dhanaraj
|
Dhanaraj
|
1506002WL019960
|
00652
|
PKGB0011108
|
2023
|
11/07/2022
|
No Such Account
|
|
3039
|
KN1506002030_050722FTO_325580
|
1506002030NRG22030720220807456
|
2965952104
|
05/07/2022
|
Sharanappa
|
Sharanappa
|
1506002WL0022519
|
00415
|
SBIN0005533
|
2023
|
11/07/2022
|
No Such Account
|
|
3040
|
KN1506002030_050722FTO_325580
|
1506002030NRG22030720220807457
|
2965952103
|
05/07/2022
|
Sharanappa
|
Sharanappa
|
1506002WL0022519
|
00415
|
SBIN0005533
|
2023
|
11/07/2022
|
No Such Account
|
|
3041
|
KN1506002030_050722FTO_325580
|
1506002030NRG22030720220807458
|
2965952086
|
05/07/2022
|
Dnyaneshwar
|
Dnyaneshwar
|
1506002WL0022519
|
00652
|
PKGB0011108
|
2023
|
11/07/2022
|
No Such Account
|
|
3042
|
KN1506002030_050722FTO_325580
|
1506002030NRG22030720220807459
|
2965952077
|
05/07/2022
|
Venkat
|
Venkat
|
1506002WL0022519
|
00652
|
PKGB0011108
|
2023
|
11/07/2022
|
No Such Account
|
|
3043
|
KN1506002030_050722FTO_325580
|
1506002030NRG22030720220807460
|
2965952085
|
05/07/2022
|
SANJUKUMAR
|
SANJUKUMAR
|
1506002WL0022519
|
00652
|
PKGB0011108
|
2023
|
11/07/2022
|
No Such Account
|
|
3044
|
KN1506002030_050722FTO_325580
|
1506002030NRG22030720220807461
|
2965952074
|
05/07/2022
|
Saraswati
|
Saraswati
|
1506002WL0022519
|
00652
|
PKGB0011108
|
1734
|
11/07/2022
|
No Such Account
|
|
3045
|
KN1506002030_050722FTO_325580
|
1506002030NRG22091220210627795
|
2965952090
|
05/07/2022
|
Goutam
|
Goutam
|
1506002WL016000
|
00415
|
SBIN0005533
|
867
|
11/07/2022
|
No Such Account
|
|
3046
|
KN1506002030_050722FTO_325580
|
1506002030NRG22160920210515475
|
2965952072
|
05/07/2022
|
Laxmibai
|
Laxmibai
|
1506002WL012027
|
00652
|
PKGB0011108
|
1323
|
11/07/2022
|
No Such Account
|
|
3047
|
KN1506002030_050722FTO_325580
|
1506002030NRG22250320220785448
|
2965952106
|
05/07/2022
|
Heerabai
|
Heerabai
|
1506002WL021504
|
00652
|
PKGB0011108
|
1734
|
11/07/2022
|
No Such Account
|
|
3048
|
KN1506002030_050722FTO_325580
|
1506002030NRG22260920210525913
|
2965952105
|
05/07/2022
|
Heerabai
|
Heerabai
|
1506002WL012469
|
00652
|
PKGB0011108
|
2023
|
11/07/2022
|
No Such Account
|
|
3049
|
KN1506002030_050722FTO_325580
|
1506002030NRG22260920210525914
|
2965952107
|
05/07/2022
|
Basavaraj
|
Basavaraj
|
1506002WL012470
|
00652
|
PKGB0011108
|
2023
|
11/07/2022
|
No Such Account
|
|
3050
|
KN1506002030_050722FTO_325580
|
1506002030NRG22280520220806125
|
2965952081
|
05/07/2022
|
Kalavati
|
Kalavati
|
1506002WL0022326
|
00652
|
PKGB0011108
|
2023
|
11/07/2022
|
No Such Account
|
|
3051
|
KN1506002030_050722FTO_325580
|
1506002030NRG22280520220806127
|
2965952094
|
05/07/2022
|
CHENDAMMA
|
CHENDAMMA
|
1506002WL0022326
|
00415
|
SBIN0005533
|
2023
|
11/07/2022
|
No Such Account
|
|
3052
|
KN1506002030_050722FTO_325580
|
1506002030NRG22280520220806129
|
2965952088
|
05/07/2022
|
Hema naik
|
Hema naik
|
1506002WL0022326
|
00415
|
SBIN0005533
|
2023
|
11/07/2022
|
No Such Account
|
|
3053
|
KN1506002030_050722FTO_325580
|
1506002030NRG22280520220806130
|
2965952101
|
05/07/2022
|
Sunil
|
Sunil
|
1506002WL0022326
|
00415
|
SBIN0005533
|
2023
|
11/07/2022
|
No Such Account
|
|
3054
|
KN1506002030_050722FTO_325580
|
1506002030NRG22280520220806131
|
2965952095
|
05/07/2022
|
VINAYAK
|
VINAYAK
|
1506002WL0022326
|
00415
|
SBIN0005533
|
2023
|
11/07/2022
|
No Such Account
|
|
3055
|
KN1506002030_050722FTO_325580
|
1506002030NRG22280520220806132
|
2965952084
|
05/07/2022
|
channappa
|
channappa
|
1506002WL0022326
|
00652
|
PKGB0011108
|
4046
|
11/07/2022
|
No Such Account
|
|
3056
|
KN1506002030_050722FTO_325580
|
1506002030NRG22280520220806133
|
2965952080
|
05/07/2022
|
Kalavati
|
Kalavati
|
1506002WL0022326
|
00652
|
PKGB0011108
|
2023
|
11/07/2022
|
No Such Account
|
|
3057
|
KN1506002030_050722FTO_325580
|
1506002030NRG22280520220806135
|
2965952082
|
05/07/2022
|
lalitabai A
|
lalitabai A
|
1506002WL0022326
|
00652
|
PKGB0011108
|
2023
|
11/07/2022
|
Account closed
|
|
3058
|
KN1506002030_050722FTO_325580
|
1506002030NRG22280520220806136
|
2965952096
|
05/07/2022
|
Bhanudas
|
Bhanudas
|
1506002WL0022326
|
00415
|
SBIN0005533
|
2023
|
11/07/2022
|
No Such Account
|
|
3059
|
KN1506002030_050722FTO_325580
|
1506002030NRG22280520220806137
|
2965952089
|
05/07/2022
|
Hema naik
|
Hema naik
|
1506002WL0022326
|
00415
|
SBIN0005533
|
2023
|
11/07/2022
|
No Such Account
|
|
3060
|
KN1506002030_050722FTO_325580
|
1506002030NRG22280520220806138
|
2965952100
|
05/07/2022
|
Sunil
|
Sunil
|
1506002WL0022326
|
00415
|
SBIN0005533
|
2023
|
11/07/2022
|
No Such Account
|
|
3061
|
KN1506002018_210123FTO_919839
|
1506002018NRG23200120230638495
|
8163975626
|
21/01/2023
|
ANKUSH
|
ANKUSH
|
1506002018WL018391
|
00553
|
INDB0000058
|
2163
|
25/01/2023
|
No Such Account
|
|
3062
|
KN1506002018_210123FTO_919839
|
1506002018NRG23200120230638574
|
8163975725
|
21/01/2023
|
MALLAMMA
|
MALLAMMA
|
1506002018WL018392
|
00078
|
CNRB0001156
|
309
|
25/01/2023
|
Account closed
|
|
3063
|
KN1506002018_220422APB_FTO_40930
|
1506002018NRG23210420220003279
|
0830847382
|
22/04/2022
|
SANDIP
|
SANDIP
|
1506002018WL000124
|
00415
|
SBIN0013141
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3064
|
KN1506002019_160622FTO_238331
|
1506002019NRG22280520220806142
|
2565140191
|
16/06/2022
|
SUNITA
|
SUNITA
|
1506002WL0022327
|
00415
|
SBIN0020259
|
1734
|
30/06/2022
|
No Such Account
|
|
3065
|
KN1506002019_160622FTO_238331
|
1506002019NRG22280520220806150
|
2565140190
|
16/06/2022
|
Sarubai
|
Sarubai
|
1506002WL0022327
|
00078
|
CNRB0010700
|
1734
|
30/06/2022
|
No Such Account
|
|
3066
|
KN1506002019_160622FTO_238331
|
1506002019NRG22280520220806151
|
2565140193
|
16/06/2022
|
Rukmini bai
|
Rukmini bai
|
1506002WL0022327
|
00415
|
SBIN0013141
|
1734
|
30/06/2022
|
No Such Account
|
|
3067
|
KN1506002019_160622FTO_238331
|
1506002019NRG22280520220806159
|
2565140192
|
16/06/2022
|
Tarabai Prabhu
|
Tarabai Prabhu
|
1506002WL0022327
|
00415
|
SBIN0020259
|
1734
|
30/06/2022
|
No Such Account
|
|
3068
|
KN1506002019_140622FTO_224899
|
1506002019NRG23140620220157869
|
2420543944
|
14/06/2022
|
Nasiroddin
|
Nasiroddin
|
1506002019WL003227
|
00415
|
SBIN0020259
|
1545
|
23/06/2022
|
Account closed
|
|
3069
|
KN1506002022_021022APB_FTO_593023
|
1506002022NRG23021020220477301
|
6415373092
|
02/10/2022
|
Suman
|
Suman
|
1506002022WL012102
|
00415
|
SBIN0006882
|
2781
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3070
|
KN1506002022_191122APB_FTO_735656
|
1506002022NRG23191120220542959
|
6657018543
|
19/11/2022
|
Archana
|
Archana
|
1506002022WL014657
|
00415
|
SBIN0006882
|
2163
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3071
|
KN1506002022_290323FTO_1031237
|
1506002022NRG23290320230737837
|
1689734663
|
29/03/2023
|
Hussain
|
Hussain
|
1506002022WL023298
|
00415
|
SBIN0006882
|
2163
|
19/05/2023
|
No Such Account
|
|
3072
|
KN1506002026_290323FTO_1031511
|
1506002026NRG23260120230649452
|
1690666923
|
29/03/2023
|
Satishreddy
|
Satishreddy
|
1506002WL0018769
|
00415
|
SBIN0013141
|
2163
|
19/05/2023
|
No Such Account
|
|
3073
|
KN1506002026_290323FTO_1031511
|
1506002026NRG23260120230649453
|
1690666924
|
29/03/2023
|
Yasmeen Begum
|
Yasmeen Begum
|
1506002WL0018769
|
00415
|
SBIN0013141
|
2163
|
19/05/2023
|
No Such Account
|
|
3074
|
KN1506002029_010822APB_FTO_411084
|
1506002029NRG23010820220372399
|
3920585802
|
01/08/2022
|
kalavathi
|
kalavathi
|
1506002029WL007838
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3075
|
KN1506002029_010822APB_FTO_411084
|
1506002029NRG23010820220372406
|
3920585806
|
01/08/2022
|
shivaraj
|
shivaraj
|
1506002029WL007838
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3076
|
KN1506002029_280622FTO_282843
|
1506002029NRG23280620220237650
|
2898574230
|
28/06/2022
|
sridevi
|
sridevi
|
1506002029WL004722
|
00415
|
SBIN0003824
|
1854
|
08/07/2022
|
Account closed
|
|
3077
|
KN1506002029_280622FTO_282843
|
1506002029NRG23280620220237652
|
2898574319
|
28/06/2022
|
Vijaylaxami
|
Vijaylaxami
|
1506002029WL004722
|
00415
|
SBIN0003824
|
1854
|
08/07/2022
|
No Such Account
|
|
3078
|
KN1506002029_280622FTO_282843
|
1506002029NRG23280620220237654
|
2898574220
|
28/06/2022
|
baburao
|
baburao
|
1506002029WL004722
|
00415
|
SBIN0003824
|
2163
|
08/07/2022
|
No Such Account
|
|
3079
|
KN1506002029_280622FTO_282843
|
1506002029NRG23280620220237699
|
2898574328
|
28/06/2022
|
savita
|
savita
|
1506002029WL004722
|
00415
|
SBIN0003824
|
1854
|
08/07/2022
|
No Such Account
|
|
3080
|
KN1506002029_280622FTO_282843
|
1506002029NRG23280620220237707
|
2898574214
|
28/06/2022
|
baburao
|
baburao
|
1506002029WL004723
|
00415
|
SBIN0003824
|
2163
|
08/07/2022
|
No Such Account
|
|
3081
|
KN1506002029_280622FTO_282843
|
1506002029NRG23280620220237708
|
2898574215
|
28/06/2022
|
govind
|
govind
|
1506002029WL004723
|
00415
|
SBIN0003824
|
2163
|
08/07/2022
|
No Such Account
|
|
3082
|
KN1506002029_280622FTO_282843
|
1506002029NRG23280620220237709
|
2898574216
|
28/06/2022
|
balikabai
|
balikabai
|
1506002029WL004723
|
00415
|
SBIN0003824
|
2163
|
08/07/2022
|
No Such Account
|
|
3083
|
KN1506002029_280622FTO_282843
|
1506002029NRG23280620220237710
|
2898574217
|
28/06/2022
|
Digmeber
|
Digmeber
|
1506002029WL004723
|
00415
|
SBIN0003824
|
2163
|
08/07/2022
|
No Such Account
|
|
3084
|
KN1506002029_280622FTO_282843
|
1506002029NRG23280620220239125
|
2898574198
|
28/06/2022
|
priyanka
|
priyanka
|
1506002029WL004732
|
00415
|
SBIN0003824
|
1545
|
08/07/2022
|
No Such Account
|
|
3085
|
KN1506002030_280622FTO_284176
|
1506002030NRG23280620220242867
|
3415997172
|
28/06/2022
|
CHENDAMMA
|
CHENDAMMA
|
1506002030WL004799
|
00415
|
SBIN0005533
|
2163
|
29/07/2022
|
No Such Account
|
|
3086
|
KN1506002031_131022FTO_637277
|
1506002031NRG23240920220463223
|
6417359502
|
13/10/2022
|
Jagadevi
|
Jagadevi
|
1506002WL0011506
|
00415
|
SBIN0005533
|
2163
|
12/11/2022
|
No Such Account
|
|
3087
|
KN1506002011_200622FTO_249482
|
1506002011NRG23200620220195815
|
2487894526
|
20/06/2022
|
Sheela
|
Sheela
|
1506002011WL003946
|
00415
|
SBIN0013141
|
2163
|
25/06/2022
|
Account closed
|
|
3088
|
KN1506002011_211122FTO_738952
|
1506002011NRG23211120220544181
|
6672984126
|
21/11/2022
|
Valmiki
|
Valmiki
|
1506002011WL014742
|
00415
|
SBIN0013141
|
2163
|
26/11/2022
|
Account closed
|
|
3089
|
KN1506002011_250123APB_FTO_923473
|
1506002011NRG23250120230646956
|
8378697224
|
25/01/2023
|
Rajendra A
|
Rajendra A
|
1506002011WL018635
|
00415
|
SBIN0013141
|
2163
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3090
|
KN1506002012_300722APB_FTO_409357
|
1506002012NRG23300720220371110
|
3915484950
|
30/07/2022
|
Manik
|
Manik
|
1506002012WL007799
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3091
|
KN1506002012_300722APB_FTO_409357
|
1506002012NRG23300720220371129
|
3915484908
|
30/07/2022
|
Rafiq
|
Rafiq
|
1506002012WL007800
|
00652
|
PKGB0011090
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3092
|
KN1506002012_300722APB_FTO_409357
|
1506002012NRG23300720220371177
|
3915484935
|
30/07/2022
|
Gurunath
|
Gurunath
|
1506002012WL007800
|
00652
|
PKGB0011090
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3093
|
KN1506002012_300722APB_FTO_409357
|
1506002012NRG23300720220371179
|
3915484951
|
30/07/2022
|
Nanoba Kerba
|
Nanoba Kerba
|
1506002012WL007800
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3094
|
KN1506002012_300722APB_FTO_409357
|
1506002012NRG23300720220371194
|
3915484990
|
30/07/2022
|
Baban
|
Baban
|
1506002012WL007801
|
00652
|
PKGB0011090
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3095
|
KN1506002012_300722APB_FTO_409357
|
1506002012NRG23300720220371205
|
3915484907
|
30/07/2022
|
Shankar
|
Shankar
|
1506002012WL007801
|
00652
|
PKGB0011090
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3096
|
KN1506002012_300722APB_FTO_409357
|
1506002012NRG23300720220371215
|
3915485010
|
30/07/2022
|
Sheshikanth
|
Sheshikanth
|
1506002012WL007802
|
00114
|
KSCB0018001
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3097
|
KN1506002012_300722APB_FTO_409357
|
1506002012NRG23300720220371232
|
3915484906
|
30/07/2022
|
Vithal
|
Vithal
|
1506002012WL007802
|
00652
|
PKGB0011090
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3098
|
KN1506002012_300722APB_FTO_409357
|
1506002012NRG23300720220371240
|
3915485023
|
30/07/2022
|
Digambar
|
Digambar
|
1506002012WL007802
|
00652
|
PKGB0011090
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3099
|
KN1506002012_300722APB_FTO_409357
|
1506002012NRG23300720220371271
|
3915484934
|
30/07/2022
|
Ushabai
|
Ushabai
|
1506002012WL007802
|
00652
|
PKGB0011090
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3100
|
KN1506002012_300722APB_FTO_409357
|
1506002012NRG23300720220371302
|
3915485017
|
30/07/2022
|
Shrirang
|
Shrirang
|
1506002012WL007803
|
00415
|
SBIN0013141
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3101
|
KN1506002012_300722APB_FTO_409357
|
1506002012NRG23300720220371328
|
3915484968
|
30/07/2022
|
Digambar
|
Digambar
|
1506002012WL007803
|
00652
|
PKGB0011090
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3102
|
KN1506002012_300722APB_FTO_409357
|
1506002012NRG23300720220371346
|
3915484988
|
30/07/2022
|
Dnyaneshwar
|
Dnyaneshwar
|
1506002012WL007804
|
00652
|
PKGB0011090
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3103
|
KN1506002013_020722FTO_311843
|
1506002013NRG23020720220263903
|
2853137364
|
02/07/2022
|
REKHA DASHARATH KUMBAR
|
REKHA DASHARATH KUMBAR
|
1506002013WL005305
|
00553
|
INDB0000058
|
2163
|
07/07/2022
|
No Such Account
|
|
3104
|
KN1506002013_020722FTO_311843
|
1506002013NRG23020720220263927
|
2853137251
|
02/07/2022
|
JAIPALREDDY BHIMREDDY
|
JAIPALREDDY BHIMREDDY
|
1506002013WL005306
|
00415
|
SBIN0020259
|
2163
|
07/07/2022
|
No Such Account
|
|
3105
|
KN1506002015_210722FTO_380773
|
1506002015NRG23210720220349758
|
3919187982
|
21/07/2022
|
Ram
|
Ram
|
1506002015WL007203
|
00415
|
SBIN0013141
|
2163
|
13/08/2022
|
No Such Account
|
|
3106
|
KN1506002016_250123APB_FTO_922980
|
1506002016NRG23250120230646281
|
8259352750
|
25/01/2023
|
Devindra
|
Devindra
|
1506002016WL018619
|
00415
|
SBIN0006882
|
2163
|
31/01/2023
|
invalid Bank Identifier
|
|
3107
|
KN1506002020_191222APB_FTO_817403
|
1506002020NRG23191220220587816
|
7514476393
|
19/12/2022
|
Ravi
|
Ravi
|
1506002020WL016512
|
00114
|
KSCB0018001
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3108
|
KN1506002021_280123APB_FTO_929580
|
1506002021NRG23280120230651099
|
8470332910
|
28/01/2023
|
jeramma Pandurang
|
jeramma Pandurang
|
1506002021WL018843
|
00415
|
SBIN0005533
|
2163
|
04/02/2023
|
invalid Bank Identifier
|
|
3109
|
KN1506002023_060922FTO_520411
|
1506002023NRG23030920220430504
|
4860521945
|
06/09/2022
|
Shivajirao
|
Shivajirao
|
1506002023WL010043
|
00652
|
PKGB0011066
|
618
|
20/09/2022
|
Account closed
|
|
3110
|
KN1506002023_100622APB_FTO_219598
|
1506002023NRG23100620220149166
|
2423547595
|
10/06/2022
|
KONDABAI
|
KONDABAI
|
1506002023WL003058
|
00553
|
INDB0000058
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3111
|
KN1506002026_130722FTO_352678
|
1506002026NRG23030720220271391
|
3187534260
|
13/07/2022
|
Pushapavati
|
Pushapavati
|
1506002WL0005549
|
00415
|
SBIN0013141
|
2163
|
19/07/2022
|
No Such Account
|
|
3112
|
KN1506002015_310323APB_FTO_1038092
|
1506002015NRG23310320230752678
|
1690225144
|
31/03/2023
|
Bhagamma
|
Bhagamma
|
1506002015WL023786
|
00415
|
SBIN0013141
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
KN1506002016_050722APB_FTO_328915
|
1506002016NRG23050720220284325
|
2965931283
|
05/07/2022
|
guruling
|
guruling
|
1506002016WL005751
|
00415
|
SBIN0006882
|
1545
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3114
|
KN1506002016_050722APB_FTO_328915
|
1506002016NRG23050720220284628
|
2965931347
|
05/07/2022
|
Rahul
|
Rahul
|
1506002016WL005753
|
00415
|
SBIN0006882
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
KN1506002016_050722APB_FTO_328915
|
1506002016NRG23050720220284646
|
2965931410
|
05/07/2022
|
Shantabai
|
Shantabai
|
1506002016WL005753
|
00415
|
SBIN0006882
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3116
|
KN1506002016_050722APB_FTO_328915
|
1506002016NRG23050720220284663
|
2965931473
|
05/07/2022
|
Radhabai
|
Radhabai
|
1506002016WL005753
|
00415
|
SBIN0006882
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3117
|
KN1506002016_050722APB_FTO_328915
|
1506002016NRG23050720220284671
|
2965931333
|
05/07/2022
|
savitabai
|
savitabai
|
1506002016WL005753
|
00415
|
SBIN0006882
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3118
|
KN1506002016_270323FTO_1022264
|
1506002016NRG23270320230724214
|
0492888987
|
27/03/2023
|
Saguna
|
Saguna
|
1506002016WL022843
|
00415
|
SBIN0006882
|
2163
|
03/04/2023
|
No Such Account
|
|
3119
|
KN1506002018_211022APB_FTO_670500
|
1506002018NRG23211020220508803
|
6452906719
|
21/10/2022
|
GEETA
|
GEETA
|
1506002018WL013302
|
00078
|
CNRB0010706
|
4326
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3120
|
KN1506002021_161222APB_FTO_811848
|
1506002021NRG23161220220584505
|
7514421595
|
16/12/2022
|
Shravan
|
Shravan
|
1506002021WL016367
|
00114
|
KSCB0018001
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3121
|
KN1506002023_180822FTO_460124
|
1506002023NRG23180820220406354
|
4230034156
|
18/08/2022
|
Narasing
|
Narasing
|
1506002023WL009036
|
00652
|
PKGB0011066
|
1545
|
27/08/2022
|
Account closed
|
|
3122
|
KN1506002025_040822APB_FTO_422924
|
1506002025NRG23040820220379994
|
3914853051
|
04/08/2022
|
Bhimshing
|
Bhimshing
|
1506002025WL008053
|
00652
|
PKGB0011125
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3123
|
KN1506002025_270822APB_FTO_499797
|
1506002025NRG23270820220417813
|
4858797005
|
27/08/2022
|
NAGIREDDY
|
NAGIREDDY
|
1506002025WL009517
|
00652
|
PKGB0011125
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3124
|
KN1506002025_300123FTO_932632
|
1506002025NRG23300120230652099
|
8866835652
|
30/01/2023
|
Vinod
|
Vinod
|
1506002025WL018896
|
00652
|
PKGB0011107
|
1545
|
17/02/2023
|
No Such Account
|
|
3125
|
KN1506002025_300123FTO_932632
|
1506002025NRG23300120230652123
|
8866835673
|
30/01/2023
|
Kamalabai
|
Kamalabai
|
1506002025WL018896
|
00415
|
SBIN0013141
|
1545
|
17/02/2023
|
No Such Account
|
|
3126
|
KN1506002025_300123FTO_932632
|
1506002025NRG23300120230652143
|
8866835651
|
30/01/2023
|
Reshma
|
Reshma
|
1506002025WL018896
|
00652
|
PKGB0011067
|
1545
|
17/02/2023
|
No Such Account
|
|
3127
|
KN1506002026_010422APB_FTO_781
|
1506002026NRG22010420220804089
|
0818156279
|
01/04/2022
|
Kushamavati
|
Kushamavati
|
1506002026WL022096
|
00415
|
SBIN0013141
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
KN1506002026_010422APB_FTO_781
|
1506002026NRG22010420220804167
|
0818156233
|
01/04/2022
|
Vimalabai
|
Vimalabai
|
1506002026WL022096
|
00415
|
SBIN0013141
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3129
|
KN1506002026_010422APB_FTO_781
|
1506002026NRG22170320220766667
|
0818156303
|
01/04/2022
|
Kasturbai
|
Kasturbai
|
1506002026WL020963
|
00652
|
PKGB0011067
|
1445
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3130
|
KN1506002029_180822APB_FTO_460618
|
1506002029NRG23180820220406881
|
4856443655
|
18/08/2022
|
Ajay
|
Ajay
|
1506002029WL009054
|
00415
|
SBIN0003824
|
927
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3131
|
KN1506002031_201222APB_FTO_818348
|
1506002031NRG23201220220588237
|
7514505970
|
20/12/2022
|
Parabati
|
Parabati
|
1506002031WL016537
|
00114
|
KSCB0018001
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3132
|
KN1506002010_270722APB_FTO_400092
|
1506002010NRG23270720220363891
|
3917783213
|
27/07/2022
|
Umesh
|
Umesh
|
1506002010WL007608
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3133
|
KN1506002010_270722APB_FTO_400092
|
1506002010NRG23270720220363892
|
3917783217
|
27/07/2022
|
Babu
|
Babu
|
1506002010WL007608
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3134
|
KN1506002012_210922APB_FTO_561523
|
1506002012NRG23210920220458820
|
4956339437
|
21/09/2022
|
Mohan
|
Mohan
|
1506002012WL011300
|
00652
|
PKGB0011090
|
2163
|
24/09/2022
|
A/c Blocked or Frozen
|
|
3135
|
KN1506002012_300722APB_FTO_409369
|
1506002012NRG23300720220371644
|
3915486768
|
30/07/2022
|
Vithal
|
Vithal
|
1506002012WL007814
|
00652
|
PKGB0011090
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3136
|
KN1506002013_071122APB_FTO_703116
|
1506002013NRG23071120220529185
|
6494038212
|
07/11/2022
|
Srinivas
|
Srinivas
|
1506002013WL014060
|
00652
|
PKGB0011155
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3137
|
KN1506002014_070622APB_FTO_204444
|
1506002014NRG23070620220125964
|
2216989125
|
07/06/2022
|
Maharudrappa
|
Maharudrappa
|
1506002014WL002639
|
00652
|
PKGB0011107
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3138
|
KN1506002015_080922FTO_525479
|
1506002015NRG23080920220437137
|
4858626195
|
08/09/2022
|
Nityanand
|
Nityanand
|
1506002015WL010393
|
00078
|
CNRB0001156
|
1545
|
20/09/2022
|
Unclaimed/DEAF accounts
|
|
3139
|
KN1506002015_101022FTO_619411
|
1506002015NRG23101020220485155
|
6416582679
|
10/10/2022
|
Nityanand
|
Nityanand
|
1506002015WL012453
|
00652
|
PKGB0011089
|
2163
|
12/11/2022
|
No Such Account
|
|
3140
|
KN1506002015_101022FTO_619411
|
1506002015NRG23101020220485232
|
6416582678
|
10/10/2022
|
Ram
|
Ram
|
1506002015WL012454
|
00652
|
PKGB0011089
|
2163
|
12/11/2022
|
No Such Account
|
|
3141
|
KN1506002021_120822APB_FTO_446593
|
1506002021NRG23120820220397051
|
4118834257
|
12/08/2022
|
Manjula Vijyakumar
|
Manjula Vijyakumar
|
1506002021WL008690
|
00415
|
SBIN0005533
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3142
|
KN1506002022_310323APB_FTO_1037316
|
1506002022NRG23290320230740292
|
1690261439
|
31/03/2023
|
Ramratan
|
Ramratan
|
1506002022WL023382
|
00415
|
SBIN0006882
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
KN1506002025_191022FTO_661581
|
1506002025NRG23191020220500665
|
6492575372
|
19/10/2022
|
Ganesh
|
Ganesh
|
1506002025WL013020
|
00652
|
PKGB0010974
|
2163
|
17/11/2022
|
No Such Account
|
|
3144
|
KN1506002029_011122APB_FTO_689730
|
1506002029NRG23311020220520757
|
6494126123
|
01/11/2022
|
priti
|
priti
|
1506002029WL013725
|
00415
|
SBIN0003824
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3145
|
KN1506002030_290822APB_FTO_503227
|
1506002030NRG23290820220419800
|
4862271905
|
29/08/2022
|
Sanjeevkumar
|
Sanjeevkumar
|
1506002030WL009587
|
00652
|
PKGB0011108
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3146
|
KN1506002031_030123APB_FTO_874398
|
1506002031NRG23030120230616585
|
7799769488
|
03/01/2023
|
Parabati
|
Parabati
|
1506002031WL017553
|
00415
|
SBIN0005533
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3147
|
KN1506002031_030123APB_FTO_874398
|
1506002031NRG23030120230616588
|
7799769482
|
03/01/2023
|
Sharanbasappa
|
Sharanbasappa
|
1506002031WL017553
|
00415
|
SBIN0005533
|
2163
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3148
|
KN1506002032_180522APB_FTO_128196
|
1506002032NRG23180520220048168
|
1505520642
|
18/05/2022
|
Daivatabai
|
Daivatabai
|
1506002032WL001043
|
00415
|
SBIN0003824
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3149
|
KN1506002032_180522APB_FTO_128196
|
1506002032NRG23180520220048338
|
1505520735
|
18/05/2022
|
Shivaraj B
|
Shivaraj B
|
1506002032WL001044
|
00415
|
SBIN0003824
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3150
|
KN1506002032_180522APB_FTO_128196
|
1506002032NRG23180520220048352
|
1505520841
|
18/05/2022
|
Ashabee
|
Ashabee
|
1506002032WL001044
|
00652
|
PKGB0011081
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3151
|
KN1506002032_180522APB_FTO_128196
|
1506002032NRG23180520220048374
|
1505520744
|
18/05/2022
|
Mallikarajun L
|
Mallikarajun L
|
1506002032WL001044
|
00415
|
SBIN0020241
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3152
|
KN1506002032_180522APB_FTO_128196
|
1506002032NRG23180520220048514
|
1505520647
|
18/05/2022
|
BhagyaShri
|
BhagyaShri
|
1506002032WL001045
|
00415
|
SBIN0003824
|
1545
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3153
|
KN1506002018_040522FTO_71495
|
1506002018NRG23040520220016064
|
1176338216
|
04/05/2022
|
DEVIDAS
|
DEVIDAS
|
1506002018WL000438
|
00415
|
SBIN0013141
|
2163
|
13/05/2022
|
Account closed
|
|
3154
|
KN1506002019_160922APB_FTO_549099
|
1506002019NRG23160920220452188
|
4878569176
|
16/09/2022
|
Lingaraj Mahadevappa Biradar
|
Lingaraj Mahadevappa Biradar
|
1506002019WL011031
|
00553
|
INDB0000058
|
2163
|
21/09/2022
|
Account closed
|
|
3155
|
KN1506002019_160922APB_FTO_549099
|
1506002019NRG23160920220452228
|
4878569182
|
16/09/2022
|
Vaijinath Maruti H
|
Vaijinath Maruti H
|
1506002019WL011031
|
00652
|
PKGB0011155
|
2163
|
21/09/2022
|
Participant not mapped to the product
|
|
3156
|
KN1506002019_180622APB_FTO_243337
|
1506002019NRG23170620220183133
|
2515567609
|
18/06/2022
|
Shakuntala
|
Shakuntala
|
1506002019WL003702
|
00415
|
SBIN0020259
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3157
|
KN1506002020_080622FTO_206541
|
1506002020NRG23080620220132450
|
2269385316
|
08/06/2022
|
Prajapati
|
Prajapati
|
1506002020WL002731
|
00415
|
SBIN0013141
|
1854
|
14/06/2022
|
Account closed
|
|
3158
|
KN1506002020_080622FTO_206541
|
1506002020NRG23080620220132480
|
2269385352
|
08/06/2022
|
Vinod
|
Vinod
|
1506002020WL002731
|
00652
|
PKGB0011081
|
2142
|
14/06/2022
|
Account closed
|
|
3159
|
KN1506002020_291122APB_FTO_760196
|
1506002020NRG23291120220555707
|
7510865228
|
29/11/2022
|
Ravi
|
Ravi
|
1506002020WL015300
|
00114
|
KSCB0018001
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3160
|
KN1506002021_280123APB_FTO_929583
|
1506002021NRG23280120230651118
|
8470328667
|
28/01/2023
|
Ambanna Nagappa
|
Ambanna Nagappa
|
1506002021WL018844
|
00415
|
SBIN0005533
|
2163
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3161
|
KN1506002023_180722FTO_369231
|
1506002023NRG23170720220338585
|
3304099287
|
18/07/2022
|
MRS.CHANNAPPA
|
MRS.CHANNAPPA
|
1506002023WL006902
|
00652
|
PKGB0011066
|
2163
|
25/07/2022
|
Account closed
|
|
3162
|
KN1506002025_041022FTO_596729
|
1506002025NRG23041020220480250
|
6416551561
|
04/10/2022
|
Ganesh
|
Ganesh
|
1506002025WL012217
|
00652
|
PKGB0010974
|
2163
|
12/11/2022
|
No Such Account
|
|
3163
|
KN1506002025_140323APB_FTO_989380
|
1506002025NRG23140320230687916
|
0114192734
|
14/03/2023
|
Rachanna
|
Rachanna
|
1506002025WL021525
|
00078
|
CNRB0001156
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3164
|
KN1506002025_140323APB_FTO_989380
|
1506002025NRG23140320230694609
|
0114192683
|
14/03/2023
|
Mahadev
|
Mahadev
|
1506002025WL021780
|
00152
|
HDFC0002098
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3165
|
KN1506002027_170522FTO_116776
|
1506002027NRG23170520220041975
|
1505323647
|
17/05/2022
|
Vidyavati
|
Vidyavati
|
1506002027WL000950
|
00415
|
SBIN0013141
|
2163
|
25/05/2022
|
No Such Account
|
|
3166
|
KN1506002030_050722FTO_328146
|
1506002030NRG23050720220280816
|
2963194334
|
05/07/2022
|
Gundappa
|
Gundappa
|
1506002030WL005692
|
00652
|
PKGB0011108
|
2163
|
11/07/2022
|
No Such Account
|
|
3167
|
KN1506002030_050722FTO_328146
|
1506002030NRG23050720220281025
|
2963194347
|
05/07/2022
|
Kalavati
|
Kalavati
|
1506002030WL005696
|
00652
|
PKGB0011108
|
1854
|
11/07/2022
|
No Such Account
|
|
3168
|
KN1506002030_021222FTO_771497
|
1506002030NRG23281120220553689
|
7510735284
|
02/12/2022
|
Mahadevi
|
Mahadevi
|
1506002WL0015214
|
00415
|
SBIN0005533
|
2163
|
30/12/2022
|
No Such Account
|
|
3169
|
KN1506002030_021222FTO_771497
|
1506002030NRG23281120220553690
|
7510735285
|
02/12/2022
|
Suman
|
Suman
|
1506002WL0015214
|
00415
|
SBIN0005533
|
645
|
30/12/2022
|
Account closed
|
|
3170
|
KN1506002032_171122FTO_726735
|
1506002032NRG23030920220429162
|
6653359395
|
17/11/2022
|
Sidramppa
|
Sidramppa
|
1506002WL0009948
|
00415
|
SBIN0003824
|
2163
|
25/11/2022
|
Account closed
|
|
3171
|
KN1506002032_171122FTO_726735
|
1506002032NRG23030920220429174
|
6653359393
|
17/11/2022
|
Prabhavati
|
Prabhavati
|
1506002WL0009948
|
00415
|
SBIN0003824
|
2163
|
25/11/2022
|
Account closed
|
|
3172
|
KN1506002032_171122FTO_726735
|
1506002032NRG23070720220293731
|
6653359419
|
17/11/2022
|
Mallikarajun
|
Mallikarajun
|
1506002WL0005929
|
00652
|
PKGB0011081
|
2163
|
25/11/2022
|
Account closed
|
|
3173
|
KN1506002032_171122FTO_726735
|
1506002032NRG23070720220293732
|
6653359418
|
17/11/2022
|
Mallikarajun
|
Mallikarajun
|
1506002WL0005929
|
00652
|
PKGB0011081
|
2163
|
25/11/2022
|
Account closed
|
|
3174
|
KN1506002032_220422APB_FTO_42033
|
1506002032NRG23220420220003874
|
0859589905
|
22/04/2022
|
Daivatabai
|
Daivatabai
|
1506002032WL000138
|
00415
|
SBIN0003824
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3175
|
KN1506002032_220422APB_FTO_42033
|
1506002032NRG23220420220004002
|
0859589973
|
22/04/2022
|
Shivaraj B
|
Shivaraj B
|
1506002032WL000139
|
00415
|
SBIN0003824
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3176
|
KN1506002031_140922FTO_542306
|
1506002031NRG23030720220271265
|
4860369862
|
14/09/2022
|
Roshan
|
Roshan
|
1506002WL0005522
|
00415
|
SBIN0005533
|
2163
|
20/09/2022
|
No Such Account
|
|
3177
|
KN1506002031_140922FTO_542306
|
1506002031NRG23030720220271266
|
4860369860
|
14/09/2022
|
Santosh Lalu Rathod
|
Santosh Lalu Rathod
|
1506002WL0005522
|
00415
|
SBIN0005533
|
2163
|
20/09/2022
|
No Such Account
|
|
3178
|
KN1506002031_140922FTO_542306
|
1506002031NRG23030720220271267
|
4860369856
|
14/09/2022
|
Savita
|
Savita
|
1506002WL0005522
|
00415
|
SBIN0005533
|
2163
|
20/09/2022
|
No Such Account
|
|
3179
|
KN1506002031_140922FTO_542306
|
1506002031NRG23030720220271268
|
4860369850
|
14/09/2022
|
Sidrameshwar
|
Sidrameshwar
|
1506002WL0005522
|
00415
|
SBIN0005533
|
2163
|
20/09/2022
|
No Such Account
|
|
3180
|
KN1506002031_140922FTO_542306
|
1506002031NRG23030920220430914
|
4860369843
|
14/09/2022
|
Ambaray
|
Ambaray
|
1506002WL0010055
|
00415
|
SBIN0005533
|
2163
|
20/09/2022
|
No Such Account
|
|
3181
|
KN1506002031_140922FTO_542306
|
1506002031NRG23030920220430915
|
4860369840
|
14/09/2022
|
Sharibai
|
Sharibai
|
1506002WL0010055
|
00415
|
SBIN0005533
|
2163
|
20/09/2022
|
No Such Account
|
|
3182
|
KN1506002031_140922FTO_542306
|
1506002031NRG23030920220430917
|
4860369855
|
14/09/2022
|
USHA
|
USHA
|
1506002WL0010055
|
00415
|
SBIN0005533
|
2163
|
20/09/2022
|
No Such Account
|
|
3183
|
KN1506002031_140922FTO_542306
|
1506002031NRG23030920220430918
|
4860369865
|
14/09/2022
|
Jagadevi
|
Jagadevi
|
1506002WL0010055
|
00415
|
SBIN0005533
|
2163
|
20/09/2022
|
No Such Account
|
|
3184
|
KN1506002031_140922FTO_542306
|
1506002031NRG23030920220430919
|
4860369859
|
14/09/2022
|
Laxmibai Subhash
|
Laxmibai Subhash
|
1506002WL0010055
|
00415
|
SBIN0005533
|
2163
|
20/09/2022
|
No Such Account
|
|
3185
|
KN1506002031_140922FTO_542306
|
1506002031NRG23030920220430920
|
4860369847
|
14/09/2022
|
RUKABAI
|
RUKABAI
|
1506002WL0010055
|
00415
|
SBIN0005533
|
2163
|
20/09/2022
|
No Such Account
|
|
3186
|
KN1506002031_140922FTO_542306
|
1506002031NRG23030920220430923
|
4860369846
|
14/09/2022
|
RUKABAI
|
RUKABAI
|
1506002WL0010055
|
00415
|
SBIN0005533
|
2163
|
20/09/2022
|
No Such Account
|
|
3187
|
KN1506002031_140922FTO_542306
|
1506002031NRG23030920220430940
|
4860369861
|
14/09/2022
|
Ambavva
|
Ambavva
|
1506002WL0010055
|
00415
|
SBIN0005533
|
2163
|
20/09/2022
|
Account closed
|
|
3188
|
KN1506002031_140922FTO_542306
|
1506002031NRG23030920220430944
|
4860369864
|
14/09/2022
|
Shivanand
|
Shivanand
|
1506002WL0010055
|
00652
|
PKGB0011108
|
2163
|
20/09/2022
|
No Such Account
|
|
3189
|
KN1506002032_260722APB_FTO_394532
|
1506002032NRG23180720220341249
|
3915724553
|
26/07/2022
|
manikppa
|
manikppa
|
1506002032WL006991
|
00652
|
PKGB0011081
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3190
|
KN1506002032_260722APB_FTO_394532
|
1506002032NRG23180720220341253
|
3915724559
|
26/07/2022
|
Ramesh
|
Ramesh
|
1506002032WL006991
|
00652
|
PKGB0011081
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3191
|
KN1506002032_260722APB_FTO_394532
|
1506002032NRG23180720220341257
|
3915724556
|
26/07/2022
|
Gurunath
|
Gurunath
|
1506002032WL006991
|
00652
|
PKGB0011081
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3192
|
KN1506002032_260722APB_FTO_394532
|
1506002032NRG23180720220341261
|
3915724546
|
26/07/2022
|
Akosh Rajole
|
Akosh Rajole
|
1506002032WL006991
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3193
|
KN1506002032_260722APB_FTO_394532
|
1506002032NRG23260720220359021
|
3915724549
|
26/07/2022
|
prakash
|
prakash
|
1506002032WL007465
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3194
|
KN1506002032_260722APB_FTO_394532
|
1506002032NRG23260720220359022
|
3915724563
|
26/07/2022
|
Prabhavati
|
Prabhavati
|
1506002032WL007465
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3195
|
KN1506002032_260722APB_FTO_394532
|
1506002032NRG23260720220359026
|
3915724542
|
26/07/2022
|
Gouramma
|
Gouramma
|
1506002032WL007465
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3196
|
KN1506002032_260722APB_FTO_394532
|
1506002032NRG23260720220359029
|
3915724537
|
26/07/2022
|
Mandudari
|
Mandudari
|
1506002032WL007465
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3197
|
KN1506002032_260722APB_FTO_394532
|
1506002032NRG23260720220359030
|
3915724555
|
26/07/2022
|
Kabir
|
Kabir
|
1506002032WL007465
|
00652
|
PKGB0011081
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3198
|
KN1506002032_260722APB_FTO_394532
|
1506002032NRG23260720220359034
|
3915724551
|
26/07/2022
|
Omakar
|
Omakar
|
1506002032WL007465
|
00652
|
PKGB0011081
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3199
|
KN1506002032_260722APB_FTO_394532
|
1506002032NRG23260720220359035
|
3915724529
|
26/07/2022
|
Prabhavati
|
Prabhavati
|
1506002032WL007465
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3200
|
KN1506002032_260722APB_FTO_394532
|
1506002032NRG23260720220359036
|
3915724533
|
26/07/2022
|
Devendra
|
Devendra
|
1506002032WL007465
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3201
|
KN1506002032_260722APB_FTO_394532
|
1506002032NRG23260720220359042
|
3915724531
|
26/07/2022
|
Rajkumar
|
Rajkumar
|
1506002032WL007465
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3202
|
KN1506002025_130722FTO_355612
|
1506002025NRG23030720220271291
|
3146407670
|
13/07/2022
|
INDIRABAI
|
INDIRABAI
|
1506002WL0005524
|
00652
|
PKGB0011125
|
2163
|
16/07/2022
|
No Such Account
|
|
3203
|
KN1506002025_130722FTO_355612
|
1506002025NRG23030720220271292
|
3146407657
|
13/07/2022
|
Revamma
|
Revamma
|
1506002WL0005524
|
00652
|
PKGB0011125
|
1854
|
16/07/2022
|
No Such Account
|
|
3204
|
KN1506002025_130722FTO_355612
|
1506002025NRG23030720220271293
|
3146407666
|
13/07/2022
|
Bangaru
|
Bangaru
|
1506002WL0005524
|
00652
|
PKGB0011125
|
2163
|
16/07/2022
|
No Such Account
|
|
3205
|
KN1506002025_130722FTO_355612
|
1506002025NRG23030720220271294
|
3146407658
|
13/07/2022
|
Jaishri
|
Jaishri
|
1506002WL0005524
|
00652
|
PKGB0011125
|
2163
|
16/07/2022
|
No Such Account
|
|
3206
|
KN1506002025_130722FTO_355612
|
1506002025NRG23030720220271295
|
3146407665
|
13/07/2022
|
Bsavaraj Chandrakanth
|
Bsavaraj Chandrakanth
|
1506002WL0005524
|
00652
|
PKGB0011125
|
1236
|
16/07/2022
|
No Such Account
|
|
3207
|
KN1506002025_130722FTO_355612
|
1506002025NRG23030720220271296
|
3146407659
|
13/07/2022
|
Babu
|
Babu
|
1506002WL0005524
|
00652
|
PKGB0011125
|
2163
|
16/07/2022
|
No Such Account
|
|
3208
|
KN1506002025_130722FTO_355612
|
1506002025NRG23030720220271297
|
3146407673
|
13/07/2022
|
SAROJANA A
|
SAROJANA A
|
1506002WL0005524
|
00652
|
PKGB0010974
|
2163
|
16/07/2022
|
No Such Account
|
|
3209
|
KN1506002025_130722FTO_355612
|
1506002025NRG23030720220271298
|
3146407648
|
13/07/2022
|
Babu
|
Babu
|
1506002WL0005524
|
00652
|
PKGB0010974
|
2163
|
16/07/2022
|
No Such Account
|
|
3210
|
KN1506002025_130722FTO_355612
|
1506002025NRG23030720220271299
|
3146407655
|
13/07/2022
|
Babu
|
Babu
|
1506002WL0005524
|
00652
|
PKGB0011125
|
2163
|
16/07/2022
|
No Such Account
|
|
3211
|
KN1506002025_130722FTO_355612
|
1506002025NRG23030720220271300
|
3146407667
|
13/07/2022
|
Gnyaneshwar
|
Gnyaneshwar
|
1506002WL0005524
|
00652
|
PKGB0011125
|
2163
|
16/07/2022
|
No Such Account
|
|
3212
|
KN1506002025_160622FTO_238387
|
1506002025NRG23160620220174994
|
2483933648
|
16/06/2022
|
INDIRABAI
|
INDIRABAI
|
1506002025WL003558
|
00652
|
PKGB0011125
|
2163
|
25/06/2022
|
No Such Account
|
|
3213
|
KN1506002025_270722APB_FTO_400031
|
1506002025NRG23270720220363628
|
3920666664
|
27/07/2022
|
Hanamanth Reddy
|
Hanamanth Reddy
|
1506002025WL007604
|
00078
|
CNRB0001156
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3214
|
KN1506002025_270722APB_FTO_400031
|
1506002025NRG23270720220363693
|
3920666682
|
27/07/2022
|
Gnyanareddy
|
Gnyanareddy
|
1506002025WL007604
|
00652
|
PKGB0011125
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3215
|
KN1506002025_270722APB_FTO_400031
|
1506002025NRG23270720220363698
|
3920666700
|
27/07/2022
|
Gunavantabai
|
Gunavantabai
|
1506002025WL007604
|
00415
|
SBIN0040821
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3216
|
KN1506002027_070622FTO_205216
|
1506002027NRG23070620220129207
|
2217238642
|
07/06/2022
|
Vidyavati
|
Vidyavati
|
1506002027WL002679
|
00415
|
SBIN0020238
|
2163
|
11/06/2022
|
No Such Account
|
|
3217
|
KN1506002027_300822APB_FTO_507405
|
1506002027NRG23300820220423696
|
4856392779
|
30/08/2022
|
BALIKA
|
BALIKA
|
1506002027WL009726
|
00415
|
SBIN0013141
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3218
|
KN1506002029_220722APB_FTO_387266
|
1506002029NRG23220720220354945
|
3384332423
|
22/07/2022
|
Vishal
|
Vishal
|
1506002029WL007313
|
00415
|
SBIN0003824
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3219
|
KN1506002029_280323APB_FTO_1026343
|
1506002029NRG23240320230718191
|
1689316171
|
28/03/2023
|
vijaykumar
|
vijaykumar
|
1506002029WL022650
|
00114
|
KSCB0018001
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3220
|
KN1506002029_280323APB_FTO_1026343
|
1506002029NRG23240320230718198
|
1689316292
|
28/03/2023
|
Ajay
|
Ajay
|
1506002029WL022651
|
00415
|
SBIN0003824
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3221
|
KN1506002029_280323APB_FTO_1026343
|
1506002029NRG23240320230718220
|
1689316225
|
28/03/2023
|
Vasuram
|
Vasuram
|
1506002029WL022651
|
00415
|
SBIN0003824
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3222
|
KN1506002029_280323APB_FTO_1026343
|
1506002029NRG23240320230718344
|
1689316172
|
28/03/2023
|
vijaykumar
|
vijaykumar
|
1506002029WL022654
|
00114
|
KSCB0018001
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3223
|
KN1506002029_280323APB_FTO_1026343
|
1506002029NRG23240320230718386
|
1689316162
|
28/03/2023
|
Gajara Bai
|
Gajara Bai
|
1506002029WL022654
|
00415
|
SBIN0003824
|
2163
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3224
|
KN1506002029_280323APB_FTO_1026343
|
1506002029NRG23240320230718388
|
1689316161
|
28/03/2023
|
Gajara Bai
|
Gajara Bai
|
1506002029WL022654
|
00415
|
SBIN0003824
|
1545
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3225
|
KN1506002030_100323APB_FTO_982385
|
1506002030NRG23030320230674841
|
0114434415
|
10/03/2023
|
Akash
|
Akash
|
1506002030WL020642
|
00652
|
PKGB0011108
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3226
|
KN1506002013_131222FTO_801563
|
1506002013NRG23131220220579975
|
7512862576
|
13/12/2022
|
Renuka Shamrao
|
Renuka Shamrao
|
1506002013WL016199
|
00415
|
SBIN0020259
|
2163
|
30/12/2022
|
No Such Account
|
|
3227
|
KN1506002013_131222FTO_801563
|
1506002013NRG23131220220580071
|
7512862567
|
13/12/2022
|
ARTI PRAKASH
|
ARTI PRAKASH
|
1506002013WL016199
|
00415
|
SBIN0013141
|
2163
|
30/12/2022
|
Account closed
|
|
3228
|
KN1506002018_010822FTO_412811
|
1506002018NRG23030720220271377
|
3915309021
|
01/08/2022
|
Rangamma
|
Rangamma
|
1506002WL0005544
|
00415
|
SBIN0013141
|
2163
|
13/08/2022
|
No Such Account
|
|
3229
|
KN1506002018_010822FTO_412811
|
1506002018NRG23030720220271378
|
3915309020
|
01/08/2022
|
SHREEDEV
|
SHREEDEV
|
1506002WL0005544
|
00415
|
SBIN0013141
|
1854
|
13/08/2022
|
No Such Account
|
|
3230
|
KN1506002018_200522APB_FTO_150941
|
1506002018NRG23200520220057184
|
1505787679
|
20/05/2022
|
SANDIP
|
SANDIP
|
1506002018WL001231
|
00078
|
CNRB0010706
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3231
|
KN1506002018_010822FTO_412811
|
1506002018NRG23300520220084151
|
3915309006
|
01/08/2022
|
Roop Reddy
|
Roop Reddy
|
1506002WL0001806
|
00078
|
CNRB0010706
|
2163
|
13/08/2022
|
No Such Account
|
|
3232
|
KN1506002018_010822FTO_412811
|
1506002018NRG23300520220084154
|
3915309008
|
01/08/2022
|
Savita
|
Savita
|
1506002WL0001806
|
00078
|
CNRB0010706
|
1854
|
13/08/2022
|
No Such Account
|
|
3233
|
KN1506002018_010822FTO_412811
|
1506002018NRG23300520220084157
|
3915309007
|
01/08/2022
|
Savita
|
Savita
|
1506002WL0001806
|
00078
|
CNRB0010706
|
2163
|
13/08/2022
|
No Such Account
|
|
3234
|
KN1506002021_250522APB_FTO_163459
|
1506002021NRG23250520220069710
|
1879917195
|
25/05/2022
|
Prubhu
|
Prubhu
|
1506002021WL001473
|
00415
|
SBIN0005533
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3235
|
KN1506002021_250522APB_FTO_163459
|
1506002021NRG23250520220069711
|
1879917237
|
25/05/2022
|
NIRMALA
|
NIRMALA
|
1506002021WL001473
|
00415
|
SBIN0005533
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3236
|
KN1506002021_250522APB_FTO_163459
|
1506002021NRG23250520220069743
|
1879917223
|
25/05/2022
|
Manjula Vijyakumar
|
Manjula Vijyakumar
|
1506002021WL001473
|
00415
|
SBIN0005533
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3237
|
KN1506002023_150323FTO_994395
|
1506002023NRG23150320230699309
|
0115445646
|
15/03/2023
|
Sidram
|
Sidram
|
1506002023WL021935
|
00652
|
PKGB0011066
|
2163
|
25/03/2023
|
Account closed
|
|
3238
|
KN1506002024_180622FTO_245242
|
1506002024NRG23180620220189009
|
2487891635
|
18/06/2022
|
Satish
|
Satish
|
1506002024WL003810
|
00415
|
SBIN0003824
|
309
|
25/06/2022
|
No Such Account
|
|
3239
|
KN1506002024_180622FTO_245242
|
1506002024NRG23180620220189010
|
2487891636
|
18/06/2022
|
Satish
|
Satish
|
1506002024WL003810
|
00415
|
SBIN0003824
|
1854
|
25/06/2022
|
No Such Account
|
|
3240
|
KN1506002027_040323APB_FTO_969832
|
1506002027NRG23040320230678051
|
0114648640
|
04/03/2023
|
Dagadu
|
Dagadu
|
1506002027WL020871
|
00114
|
KSCB0018001
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3241
|
KN1506002032_300722APB_FTO_406946
|
1506002032NRG23290720220367013
|
3914905934
|
30/07/2022
|
Rajendra
|
Rajendra
|
1506002032WL007687
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3242
|
KN1506002032_300722APB_FTO_406946
|
1506002032NRG23290720220367015
|
3914905948
|
30/07/2022
|
Malanbee
|
Malanbee
|
1506002032WL007687
|
00415
|
SBIN0020238
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3243
|
KN1506002032_300722APB_FTO_406946
|
1506002032NRG23290720220367017
|
3914905941
|
30/07/2022
|
Saradar
|
Saradar
|
1506002032WL007687
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3244
|
KN1506002032_300722APB_FTO_406946
|
1506002032NRG23290720220367019
|
3914905951
|
30/07/2022
|
Govindrao
|
Govindrao
|
1506002032WL007687
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3245
|
KN1506002032_300722APB_FTO_406946
|
1506002032NRG23290720220367030
|
3914905943
|
30/07/2022
|
Sureshbabu
|
Sureshbabu
|
1506002032WL007687
|
00078
|
CNRB0001156
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3246
|
KN1506002032_300722APB_FTO_406946
|
1506002032NRG23290720220367031
|
3914905957
|
30/07/2022
|
Basavaraj
|
Basavaraj
|
1506002032WL007687
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3247
|
KN1506002032_300722APB_FTO_406946
|
1506002032NRG23290720220367689
|
3914905949
|
30/07/2022
|
Rajkumar
|
Rajkumar
|
1506002032WL007700
|
00652
|
PKGB0011081
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3248
|
KN1506002032_300722APB_FTO_406946
|
1506002032NRG23290720220367690
|
3914905952
|
30/07/2022
|
Tanaji
|
Tanaji
|
1506002032WL007700
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3249
|
KN1506002032_300722APB_FTO_406946
|
1506002032NRG23290720220367692
|
3914905911
|
30/07/2022
|
Nagayya
|
Nagayya
|
1506002032WL007700
|
00652
|
PKGB0011081
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3250
|
KN1506002016_130622APB_FTO_223827
|
1506002016NRG23130620220155097
|
2434996574
|
13/06/2022
|
dodabai
|
dodabai
|
1506002016WL003169
|
00415
|
SBIN0006882
|
1236
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3251
|
KN1506002016_130622APB_FTO_223827
|
1506002016NRG23130620220155100
|
2434996416
|
13/06/2022
|
Balaji
|
Balaji
|
1506002016WL003169
|
00415
|
SBIN0006882
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3252
|
KN1506002016_130622APB_FTO_223827
|
1506002016NRG23130620220155150
|
2434996602
|
13/06/2022
|
Radhabai
|
Radhabai
|
1506002016WL003169
|
00415
|
SBIN0006882
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3253
|
KN1506002016_130622APB_FTO_223827
|
1506002016NRG23130620220155186
|
2434996563
|
13/06/2022
|
Sarswati
|
Sarswati
|
1506002016WL003169
|
00415
|
SBIN0020259
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3254
|
KN1506002016_130622APB_FTO_223827
|
1506002016NRG23130620220155189
|
2434996482
|
13/06/2022
|
Nagesh
|
Nagesh
|
1506002016WL003169
|
00415
|
SBIN0006882
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3255
|
KN1506002016_180223APB_FTO_954519
|
1506002016NRG23170220230664254
|
0114242805
|
18/02/2023
|
Devindra
|
Devindra
|
1506002016WL019753
|
00415
|
SBIN0006882
|
2163
|
25/03/2023
|
Participant not mapped to the product
|
|
3256
|
KN1506002018_050822APB_FTO_426650
|
1506002018NRG23030820220377869
|
3915487658
|
05/08/2022
|
BASVARAJ GUNDAPPA K.WADI
|
BASVARAJ GUNDAPPA K.WADI
|
1506002018WL007998
|
00078
|
CNRB0010706
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3257
|
KN1506002018_170622APB_FTO_242519
|
1506002018NRG23170620220183472
|
2515513469
|
17/06/2022
|
SUBBAREDDY .N
|
SUBBAREDDY .N
|
1506002018WL003707
|
00078
|
CNRB0010706
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3258
|
KN1506002022_011022FTO_591996
|
1506002022NRG23011020220475731
|
6415101813
|
01/10/2022
|
Sunita
|
Sunita
|
1506002022WL012056
|
00415
|
SBIN0006882
|
3090
|
12/11/2022
|
No Such Account
|
|
3259
|
KN1506002023_260822FTO_496494
|
1506002023NRG23260820220416346
|
4860740671
|
26/08/2022
|
Sambaji Tukaram Gaikwad
|
Sambaji Tukaram Gaikwad
|
1506002WL0009462
|
00652
|
PKGB0011066
|
2163
|
20/09/2022
|
Account closed
|
|
3260
|
KN1506002023_300323APB_FTO_1036160
|
1506002023NRG23300320230746387
|
1745084660
|
30/03/2023
|
Jaipal
|
Jaipal
|
1506002023WL023601
|
00652
|
PKGB0011066
|
2163
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3261
|
KN1506002023_300323APB_FTO_1036160
|
1506002023NRG23300320230746552
|
1745084729
|
30/03/2023
|
GNYANABAI
|
GNYANABAI
|
1506002023WL023604
|
00415
|
SBIN0020238
|
927
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3262
|
KN1506002024_040822APB_FTO_422338
|
1506002024NRG23040820220379070
|
3919288854
|
04/08/2022
|
Sudarshan
|
Sudarshan
|
1506002024WL008032
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3263
|
KN1506002025_250722APB_FTO_390803
|
1506002025NRG23250720220357577
|
3919311005
|
25/07/2022
|
Vilas Reddy
|
Vilas Reddy
|
1506002025WL007393
|
00652
|
PKGB0011125
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3264
|
KN1506002025_250722APB_FTO_390803
|
1506002025NRG23250720220357617
|
3919311040
|
25/07/2022
|
Maheshwar
|
Maheshwar
|
1506002025WL007393
|
00652
|
PKGB0011125
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3265
|
KN1506002025_250722APB_FTO_390803
|
1506002025NRG23250720220357648
|
3919311003
|
25/07/2022
|
Vithal
|
Vithal
|
1506002025WL007394
|
00652
|
PKGB0011125
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3266
|
KN1506002025_250722APB_FTO_390803
|
1506002025NRG23250720220357655
|
3919310999
|
25/07/2022
|
Shantayya
|
Shantayya
|
1506002025WL007394
|
00114
|
KSCB0018001
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3267
|
KN1506002027_281222APB_FTO_850811
|
1506002027NRG23281220220603947
|
|
28/12/2022
|
BALIKA
|
BALIKA
|
1506002027WL017080
|
00415
|
SBIN0013141
|
618
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3268
|
KN1506002029_130722FTO_355633
|
1506002029NRG23130720220323798
|
3303938872
|
13/07/2022
|
sridevi
|
sridevi
|
1506002029WL006587
|
00415
|
SBIN0003824
|
1854
|
25/07/2022
|
Account closed
|
|
3269
|
KN1506002029_130722FTO_355633
|
1506002029NRG23130720220323800
|
3303938857
|
13/07/2022
|
Vijaylaxami
|
Vijaylaxami
|
1506002029WL006587
|
00415
|
SBIN0003824
|
1854
|
25/07/2022
|
No Such Account
|
|
3270
|
KN1506002029_130722FTO_355633
|
1506002029NRG23130720220323808
|
3303938873
|
13/07/2022
|
baburao
|
baburao
|
1506002029WL006587
|
00415
|
SBIN0003824
|
1854
|
25/07/2022
|
No Such Account
|
|
3271
|
KN1506002029_130722FTO_355633
|
1506002029NRG23130720220323813
|
3303938858
|
13/07/2022
|
sujata
|
sujata
|
1506002029WL006587
|
00415
|
SBIN0003824
|
1545
|
25/07/2022
|
No Such Account
|
|
3272
|
KN1506002009_011122FTO_690624
|
1506002009NRG23011120220522330
|
6493925834
|
01/11/2022
|
Santosh
|
Santosh
|
1506002009WL013765
|
00652
|
PKGB0011155
|
2163
|
17/11/2022
|
No Such Account
|
|
3273
|
KN1506002009_011122FTO_690624
|
1506002009NRG23011120220522479
|
6493925836
|
01/11/2022
|
Md Amjad Khan Md Peer Khan
|
Md Amjad Khan Md Peer Khan
|
1506002009WL013768
|
00415
|
SBIN0004611
|
2163
|
17/11/2022
|
Account closed
|
|
3274
|
KN1506002009_011122FTO_690624
|
1506002009NRG23011120220522506
|
6493986146
|
01/11/2022
|
Aruti Sidu
|
Aruti Sidu
|
1506002009WL013769
|
00652
|
PKGB0011155
|
2163
|
17/11/2022
|
No Such Account
|
|
3275
|
KN1506002010_141122FTO_719292
|
1506002010NRG23141120220534587
|
N112200C9EF51
|
14/11/2022
|
Parvati
|
Parvati
|
1506002010WL014294
|
00032
|
UTIB0001549
|
2163
|
22/11/2022
|
Account closed
|
|
3276
|
KN1506002010_141122FTO_719292
|
1506002010NRG23141120220534627
|
N112200C9EF41
|
14/11/2022
|
NItin Reddy Raja Reddy
|
NItin Reddy Raja Reddy
|
1506002010WL014295
|
00078
|
CNRB0000426
|
2163
|
22/11/2022
|
A/c Blocked or Frozen
|
|
3277
|
KN1506002011_281022APB_FTO_681497
|
1506002011NRG23281020220514416
|
6494088943
|
28/10/2022
|
Kasturbai Hanamanth
|
Kasturbai Hanamanth
|
1506002011WL013511
|
00045
|
BARB0VJBAKA
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3278
|
KN1506002011_281022APB_FTO_681497
|
1506002011NRG23281020220514432
|
6494088944
|
28/10/2022
|
Ratan kumar
|
Ratan kumar
|
1506002011WL013511
|
00415
|
SBIN0013141
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3279
|
KN1506002014_150622APB_FTO_234237
|
1506002014NRG23150620220169210
|
2435826287
|
15/06/2022
|
Vijay kumar
|
Vijay kumar
|
1506002014WL003437
|
00652
|
PKGB0010974
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3280
|
KN1506002014_241122FTO_748943
|
1506002014NRG23241120220548501
|
7510822441
|
24/11/2022
|
Sunita Basavaraj
|
Sunita Basavaraj
|
1506002014WL014999
|
00415
|
SBIN0006882
|
2163
|
30/12/2022
|
No Such Account
|
|
3281
|
KN1506002014_241122FTO_748943
|
1506002014NRG23241120220548502
|
7510822416
|
24/11/2022
|
VIdya Sanjukumar
|
VIdya Sanjukumar
|
1506002014WL014999
|
00152
|
HDFC0001269
|
2163
|
30/12/2022
|
No Such Account
|
|
3282
|
KN1506002018_191022FTO_662100
|
1506002018NRG23191020220501646
|
6452936013
|
19/10/2022
|
SANTAMMA wo JITENDRA
|
SANTAMMA wo JITENDRA
|
1506002018WL013056
|
00415
|
SBIN0006028
|
2163
|
15/11/2022
|
Account closed
|
|
3283
|
KN1506002020_010922FTO_509534
|
1506002020NRG23010920220425014
|
4860647828
|
01/09/2022
|
Savatrabai
|
Savatrabai
|
1506002020WL009792
|
00652
|
PKGB0011081
|
2163
|
20/09/2022
|
No Such Account
|
|
3284
|
KN1506002021_020722FTO_320924
|
1506002021NRG23020720220268577
|
2852568072
|
02/07/2022
|
Sujata Suryakanth
|
Sujata Suryakanth
|
1506002021WL005422
|
00415
|
SBIN0005533
|
2163
|
07/07/2022
|
Account closed
|
|
3285
|
KN1506002021_020722FTO_320924
|
1506002021NRG23020720220268635
|
2852568065
|
02/07/2022
|
Manjula Rajkumar
|
Manjula Rajkumar
|
1506002021WL005423
|
00415
|
SBIN0005533
|
2163
|
07/07/2022
|
Account closed
|
|
3286
|
KN1506002021_020722FTO_320924
|
1506002021NRG23020720220268640
|
2852568005
|
02/07/2022
|
Sharifoddin
|
Sharifoddin
|
1506002021WL005423
|
00415
|
SBIN0005533
|
2163
|
07/07/2022
|
Account closed
|
|
3287
|
KN1506002022_260922FTO_573108
|
1506002022NRG23240920220463448
|
5122635826
|
26/09/2022
|
Balaji D
|
Balaji D
|
1506002WL0011515
|
00415
|
SBIN0006882
|
3090
|
01/10/2022
|
No Such Account
|
|
3288
|
KN1506002022_260922FTO_573108
|
1506002022NRG23240920220463449
|
5122635824
|
26/09/2022
|
Brahmaji
|
Brahmaji
|
1506002WL0011515
|
00415
|
SBIN0006882
|
2781
|
01/10/2022
|
No Such Account
|
|
3289
|
KN1506002025_050622APB_FTO_197372
|
1506002025NRG23050620220115147
|
2215748759
|
05/06/2022
|
SAROJANA A
|
SAROJANA A
|
1506002025WL002398
|
00415
|
SBIN0013141
|
1545
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3290
|
KN1506002025_050622APB_FTO_197372
|
1506002025NRG23050620220115261
|
2215748740
|
05/06/2022
|
Babu
|
Babu
|
1506002025WL002398
|
00652
|
PKGB0011125
|
927
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3291
|
KN1506002025_050622FTO_197371
|
1506002025NRG23050620220115262
|
2215547460
|
05/06/2022
|
Babu
|
Babu
|
1506002025WL002398
|
00652
|
PKGB0011125
|
1854
|
11/06/2022
|
No Such Account
|
|
3292
|
KN1506002025_160722FTO_365030
|
1506002025NRG23160720220334423
|
3364778876
|
16/07/2022
|
Ashwini
|
Ashwini
|
1506002025WL006811
|
00652
|
PKGB0010974
|
1236
|
27/07/2022
|
No Such Account
|
|
3293
|
KN1506002025_300822APB_FTO_505953
|
1506002025NRG23300820220422265
|
4858800736
|
30/08/2022
|
Deelip
|
Deelip
|
1506002025WL009683
|
00225
|
KARB0000498
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3294
|
KN1506002029_110722APB_FTO_346019
|
1506002029NRG23110720220312184
|
3145362007
|
11/07/2022
|
santosh
|
santosh
|
1506002029WL006306
|
00415
|
SBIN0003824
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3295
|
KN1506002009_150722FTO_361746
|
1506002009NRG23150720220331170
|
3303947044
|
15/07/2022
|
Surekha
|
Surekha
|
1506002009WL006735
|
00415
|
SBIN0020259
|
1854
|
25/07/2022
|
No Such Account
|
|
3296
|
KN1506002009_201122FTO_735909
|
1506002009NRG23201120220543219
|
6673068887
|
20/11/2022
|
Sunitha
|
Sunitha
|
1506002009WL014673
|
00652
|
PKGB0011155
|
2163
|
26/11/2022
|
No Such Account
|
|
3297
|
KN1506002009_201122FTO_735909
|
1506002009NRG23201120220543367
|
6673068738
|
20/11/2022
|
Yashodha
|
Yashodha
|
1506002009WL014684
|
00078
|
CNRB0003410
|
1854
|
26/11/2022
|
Account closed
|
|
3298
|
KN1506002009_210822APB_FTO_476064
|
1506002009NRG23210820220411265
|
4279114651
|
21/08/2022
|
sudhakr
|
sudhakr
|
1506002009WL009210
|
00415
|
SBIN0020259
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3299
|
KN1506002010_151022FTO_646218
|
1506002010NRG23151020220496380
|
6452956903
|
15/10/2022
|
Parvati
|
Parvati
|
1506002010WL012843
|
00032
|
UTIB0001549
|
2163
|
15/11/2022
|
Account closed
|
|
3300
|
KN1506002010_160622APB_FTO_238181
|
1506002010NRG23160620220173749
|
2484343094
|
16/06/2022
|
Sunita B
|
Sunita B
|
1506002010WL003534
|
00415
|
SBIN0020259
|
2163
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3301
|
KN1506002014_240622FTO_263275
|
1506002014NRG23240620220218582
|
2611479066
|
24/06/2022
|
Mallikarjun
|
Mallikarjun
|
1506002014WL004346
|
00415
|
SBIN0006882
|
2163
|
02/07/2022
|
No Such Account
|
|
3302
|
KN1506002014_240622FTO_263275
|
1506002014NRG23240620220218654
|
2611479000
|
24/06/2022
|
Muktabai Ram
|
Muktabai Ram
|
1506002014WL004347
|
00415
|
SBIN0021812
|
2163
|
02/07/2022
|
No Such Account
|
|
3303
|
KN1506002014_240622FTO_263275
|
1506002014NRG23240620220218843
|
2611479030
|
24/06/2022
|
Rekha
|
Rekha
|
1506002014WL004350
|
00652
|
PKGB0011107
|
2163
|
02/07/2022
|
Account closed
|
|
3304
|
KN1506002014_251122FTO_752780
|
1506002014NRG23251120220550520
|
7510831457
|
25/11/2022
|
Shantabai Gopal
|
Shantabai Gopal
|
1506002014WL015080
|
00652
|
PKGB0011107
|
2163
|
30/12/2022
|
No Such Account
|
|
3305
|
KN1506002015_060522FTO_76865
|
1506002015NRG23060520220017240
|
1270747471
|
06/05/2022
|
Surekha
|
Surekha
|
1506002015WL000474
|
00468
|
UBIN0916935
|
2163
|
16/05/2022
|
No Such Account
|
|
3306
|
KN1506002016_131022APB_FTO_634325
|
1506002016NRG23131020220492166
|
6416348566
|
13/10/2022
|
shivaputra
|
shivaputra
|
1506002016WL012669
|
00415
|
SBIN0006882
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3307
|
KN1506002016_131022APB_FTO_634325
|
1506002016NRG23131020220492236
|
6416348567
|
13/10/2022
|
Shantabai
|
Shantabai
|
1506002016WL012672
|
00415
|
SBIN0006882
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3308
|
KN1506002016_131022APB_FTO_634325
|
1506002016NRG23131020220492409
|
6416348624
|
13/10/2022
|
ASHOK
|
ASHOK
|
1506002016WL012678
|
00415
|
SBIN0006882
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3309
|
KN1506002020_100922FTO_531318
|
1506002020NRG23030920220429143
|
4858451193
|
10/09/2022
|
Savatrabai
|
Savatrabai
|
1506002WL0009947
|
00652
|
PKGB0011081
|
2163
|
20/09/2022
|
No Such Account
|
|
3310
|
KN1506002020_100922FTO_531318
|
1506002020NRG23030920220429144
|
4858451194
|
10/09/2022
|
Savatrabai
|
Savatrabai
|
1506002WL0009947
|
00652
|
PKGB0011081
|
2163
|
20/09/2022
|
No Such Account
|
|
3311
|
KN1506002020_100922FTO_531318
|
1506002020NRG23300820220421949
|
4858451205
|
10/09/2022
|
Laxmibai Sudhakar
|
Laxmibai Sudhakar
|
1506002WL0009664
|
00511
|
SBIN0RRKRGB
|
2163
|
20/09/2022
|
Participant not mapped to the product
|
|
3312
|
KN1506002026_031022FTO_594751
|
1506002026NRG23180920220454756
|
6415088687
|
03/10/2022
|
Bagyashree
|
Bagyashree
|
1506002WL0011145
|
00415
|
SBIN0013141
|
2163
|
12/11/2022
|
Account closed
|
|
3313
|
KN1506002029_010822FTO_411078
|
1506002029NRG23010820220372396
|
3916763118
|
01/08/2022
|
Mohan
|
Mohan
|
1506002029WL007838
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
No Such Account
|
|
3314
|
KN1506002029_010822FTO_411078
|
1506002029NRG23010820220372408
|
3916763112
|
01/08/2022
|
Surekha
|
Surekha
|
1506002029WL007838
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
No Such Account
|
|
3315
|
KN1506002029_010822FTO_411078
|
1506002029NRG23010820220372421
|
3916763116
|
01/08/2022
|
Nagesh
|
Nagesh
|
1506002029WL007838
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
No Such Account
|
|
3316
|
KN1506002029_100622APB_FTO_218313
|
1506002029NRG23100620220145491
|
2423545024
|
10/06/2022
|
tanaji
|
tanaji
|
1506002029WL003005
|
00415
|
SBIN0003824
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3317
|
KN1506002029_100622APB_FTO_218313
|
1506002029NRG23100620220145754
|
2423545031
|
10/06/2022
|
Mahadev
|
Mahadev
|
1506002029WL003011
|
00415
|
SBIN0003824
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3318
|
KN1506002031_180722APB_FTO_369743
|
1506002031NRG23180720220340216
|
3304652281
|
18/07/2022
|
Renuka
|
Renuka
|
1506002031WL006955
|
00415
|
SBIN0005533
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3319
|
KN1506002024_250722APB_FTO_392058
|
1506002024NRG23250720220357725
|
3920578128
|
25/07/2022
|
Ajimoddin
|
Ajimoddin
|
1506002024WL007397
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3320
|
KN1506002024_250722APB_FTO_392058
|
1506002024NRG23250720220357733
|
3920578157
|
25/07/2022
|
Babu
|
Babu
|
1506002024WL007397
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3321
|
KN1506002024_250722APB_FTO_392058
|
1506002024NRG23250720220357779
|
3920578130
|
25/07/2022
|
Kadaji
|
Kadaji
|
1506002024WL007398
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3322
|
KN1506002024_250722APB_FTO_392058
|
1506002024NRG23250720220357780
|
3920578197
|
25/07/2022
|
Pavankumar
|
Pavankumar
|
1506002024WL007398
|
00415
|
SBIN0003824
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3323
|
KN1506002024_250722APB_FTO_392058
|
1506002024NRG23250720220357783
|
3920578173
|
25/07/2022
|
Balaji Marutirao
|
Balaji Marutirao
|
1506002024WL007398
|
00652
|
PKGB0011089
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3324
|
KN1506002024_250722APB_FTO_392058
|
1506002024NRG23250720220357787
|
3920578175
|
25/07/2022
|
Venkayya
|
Venkayya
|
1506002024WL007398
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3325
|
KN1506002024_250722APB_FTO_392058
|
1506002024NRG23250720220357788
|
3920578194
|
25/07/2022
|
Kamlabai
|
Kamlabai
|
1506002024WL007398
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3326
|
KN1506002024_250722APB_FTO_392058
|
1506002024NRG23250720220357824
|
3920578200
|
25/07/2022
|
Rameshgir
|
Rameshgir
|
1506002024WL007398
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3327
|
KN1506002024_250722APB_FTO_392058
|
1506002024NRG23250720220357826
|
3920578123
|
25/07/2022
|
Ashokgir
|
Ashokgir
|
1506002024WL007398
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3328
|
KN1506002024_250722APB_FTO_392058
|
1506002024NRG23250720220357835
|
3920578126
|
25/07/2022
|
Dhulappa
|
Dhulappa
|
1506002024WL007398
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3329
|
KN1506002024_250722APB_FTO_392058
|
1506002024NRG23250720220357842
|
3920578202
|
25/07/2022
|
Maruti
|
Maruti
|
1506002024WL007398
|
00415
|
SBIN0003824
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
3330
|
KN1506002024_250722APB_FTO_392058
|
1506002024NRG23250720220357846
|
3920578176
|
25/07/2022
|
Balaji
|
Balaji
|
1506002024WL007398
|
00415
|
SBIN0003824
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
3331
|
KN1506002024_250722APB_FTO_392058
|
1506002024NRG23250720220357848
|
3920578187
|
25/07/2022
|
Shivaraja
|
Shivaraja
|
1506002024WL007398
|
00415
|
SBIN0003824
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
3332
|
KN1506002024_250722APB_FTO_392058
|
1506002024NRG23250720220357850
|
3920578115
|
25/07/2022
|
Dattu
|
Dattu
|
1506002024WL007399
|
00415
|
SBIN0003824
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
3333
|
KN1506002024_250722APB_FTO_392058
|
1506002024NRG23250720220357856
|
3920578159
|
25/07/2022
|
Bhimarao
|
Bhimarao
|
1506002024WL007399
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3334
|
KN1506002024_250722APB_FTO_392058
|
1506002024NRG23250720220357862
|
3920578191
|
25/07/2022
|
Ganisab
|
Ganisab
|
1506002024WL007399
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3335
|
KN1506002024_250722APB_FTO_392058
|
1506002024NRG23250720220357895
|
3920578135
|
25/07/2022
|
Dhulappa
|
Dhulappa
|
1506002024WL007399
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3336
|
KN1506002024_250722APB_FTO_392058
|
1506002024NRG23250720220357911
|
3920578174
|
25/07/2022
|
Sanjukumara
|
Sanjukumara
|
1506002024WL007399
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3337
|
KN1506002024_250722APB_FTO_392058
|
1506002024NRG23250720220357916
|
3920578129
|
25/07/2022
|
Shivajirao
|
Shivajirao
|
1506002024WL007399
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3338
|
KN1506002024_250722APB_FTO_392058
|
1506002024NRG23250720220357919
|
3920578150
|
25/07/2022
|
Jeetakumar
|
Jeetakumar
|
1506002024WL007399
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3339
|
KN1506002025_290622FTO_292134
|
1506002025NRG23290620220249158
|
2853773977
|
29/06/2022
|
Ashwini
|
Ashwini
|
1506002025WL004944
|
00652
|
PKGB0010974
|
2163
|
07/07/2022
|
No Such Account
|
|
3340
|
KN1506002033_050822APB_FTO_426460
|
1506002033NRG23050820220382538
|
3920549086
|
05/08/2022
|
Nagshetty
|
Nagshetty
|
1506002033WL008127
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3341
|
KN1506002033_050822APB_FTO_426460
|
1506002033NRG23050820220382539
|
3920549116
|
05/08/2022
|
Nagshetty
|
Nagshetty
|
1506002033WL008127
|
00652
|
PKGB0011081
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3342
|
KN1506002033_050822APB_FTO_426460
|
1506002033NRG23050820220382540
|
3920549090
|
05/08/2022
|
Ghaleppa
|
Ghaleppa
|
1506002033WL008127
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3343
|
KN1506002033_050822APB_FTO_426460
|
1506002033NRG23050820220382552
|
3920549094
|
05/08/2022
|
Veershetteppa
|
Veershetteppa
|
1506002033WL008128
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3344
|
KN1506002022_060323FTO_972415
|
1506002022NRG23071220220569796
|
0114042920
|
06/03/2023
|
Janilabi
|
Janilabi
|
1506002WL0015862
|
00415
|
SBIN0006882
|
2472
|
25/03/2023
|
No Such Account
|
|
3345
|
KN1506002022_060323FTO_972415
|
1506002022NRG23260120230649420
|
0114042919
|
06/03/2023
|
Janilabi
|
Janilabi
|
1506002WL0018762
|
00415
|
SBIN0006882
|
1545
|
25/03/2023
|
No Such Account
|
|
3346
|
KN1506002024_230522FTO_156192
|
1506002024NRG23230520220061822
|
1588550949
|
23/05/2022
|
Sunita Prashan
|
Sunita Prashan
|
1506002024WL001327
|
00415
|
SBIN0003824
|
2163
|
26/05/2022
|
Account closed
|
|
3347
|
KN1506002027_260922FTO_573093
|
1506002027NRG23260920220465098
|
5058482552
|
26/09/2022
|
VARSHA
|
VARSHA
|
1506002027WL011660
|
00415
|
SBIN0006882
|
2163
|
29/09/2022
|
No Such Account
|
|
3348
|
KN1506002030_300722APB_FTO_408409
|
1506002030NRG23300720220369763
|
3920713776
|
30/07/2022
|
Dayanandreddy
|
Dayanandreddy
|
1506002030WL007768
|
00652
|
PKGB0011108
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3349
|
KN1506002030_300722APB_FTO_408409
|
1506002030NRG23300720220369764
|
3920713746
|
30/07/2022
|
Pravati
|
Pravati
|
1506002030WL007768
|
00652
|
PKGB0011108
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3350
|
KN1506002030_300722APB_FTO_408409
|
1506002030NRG23300720220369795
|
3920713781
|
30/07/2022
|
Haralesh
|
Haralesh
|
1506002030WL007768
|
00652
|
PKGB0011108
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3351
|
KN1506002030_300722APB_FTO_408409
|
1506002030NRG23300720220369801
|
3920713769
|
30/07/2022
|
Yoganna
|
Yoganna
|
1506002030WL007769
|
00652
|
PKGB0011108
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3352
|
KN1506002030_300722APB_FTO_408409
|
1506002030NRG23300720220369817
|
3920713743
|
30/07/2022
|
Omkar
|
Omkar
|
1506002030WL007769
|
00652
|
PKGB0011108
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3353
|
KN1506002030_300722APB_FTO_408409
|
1506002030NRG23300720220369824
|
3920713772
|
30/07/2022
|
Tanaji Baburao
|
Tanaji Baburao
|
1506002030WL007769
|
00652
|
PKGB0011108
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3354
|
KN1506002030_300722APB_FTO_408409
|
1506002030NRG23300720220369848
|
3920713745
|
30/07/2022
|
Vimalabai
|
Vimalabai
|
1506002030WL007769
|
00652
|
PKGB0011108
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3355
|
KN1506002033_071022FTO_612770
|
1506002033NRG23071020220482239
|
6416303223
|
07/10/2022
|
Rajshekar
|
Rajshekar
|
1506002033WL012321
|
00415
|
SBIN0021813
|
2163
|
12/11/2022
|
Account closed
|
|
3356
|
KN1506002033_130722APB_FTO_353820
|
1506002033NRG23130720220321850
|
3147151485
|
13/07/2022
|
Chinamma
|
Chinamma
|
1506002033WL006540
|
00415
|
SBIN0021813
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3357
|
KN1506002034_060622APB_FTO_200221
|
1506002034NRG23040620220111813
|
2215827249
|
06/06/2022
|
jalindernath
|
jalindernath
|
1506002034WL002340
|
00415
|
SBIN0013141
|
1854
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3358
|
KN1506002034_050822APB_FTO_426162
|
1506002034NRG23050820220382168
|
3919277021
|
05/08/2022
|
Dnyaneshwar
|
Dnyaneshwar
|
1506002034WL008119
|
00415
|
SBIN0020238
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3359
|
KN1506002034_050822APB_FTO_426162
|
1506002034NRG23050820220382169
|
3919277022
|
05/08/2022
|
Dnyaneshwar
|
Dnyaneshwar
|
1506002034WL008119
|
00415
|
SBIN0020238
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3360
|
KN1506002034_050822APB_FTO_426162
|
1506002034NRG23050820220382202
|
3919276983
|
05/08/2022
|
Sharanappa
|
Sharanappa
|
1506002034WL008119
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3361
|
KN1506002034_050822APB_FTO_426162
|
1506002034NRG23050820220382244
|
3919276986
|
05/08/2022
|
Bhagvat
|
Bhagvat
|
1506002034WL008120
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3362
|
KN1506002034_050822APB_FTO_426162
|
1506002034NRG23050820220382246
|
3919277024
|
05/08/2022
|
Rajkumar
|
Rajkumar
|
1506002034WL008120
|
00511
|
SBIN0RRKRGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3363
|
KN1506002034_050822APB_FTO_426162
|
1506002034NRG23050820220382247
|
3919277015
|
05/08/2022
|
Sunilkumar
|
Sunilkumar
|
1506002034WL008120
|
00415
|
SBIN0013141
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3364
|
KN1506002034_050822APB_FTO_426162
|
1506002034NRG23050820220382249
|
3919277016
|
05/08/2022
|
Prabhu
|
Prabhu
|
1506002034WL008120
|
00415
|
SBIN0013141
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3365
|
KN1506002034_050822APB_FTO_426162
|
1506002034NRG23050820220382316
|
3919276980
|
05/08/2022
|
Sanmukh
|
Sanmukh
|
1506002034WL008121
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3366
|
KN1506002034_050822APB_FTO_426162
|
1506002034NRG23050820220382321
|
3919276991
|
05/08/2022
|
Ramesh
|
Ramesh
|
1506002034WL008121
|
00652
|
PKGB0011096
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3367
|
KN1506002034_050822APB_FTO_426162
|
1506002034NRG23050820220382324
|
3919276995
|
05/08/2022
|
Vittalrao
|
Vittalrao
|
1506002034WL008121
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3368
|
KN1506002034_050822APB_FTO_426162
|
1506002034NRG23050820220382325
|
3919276975
|
05/08/2022
|
Gopikabai
|
Gopikabai
|
1506002034WL008121
|
00652
|
PKGB0011096
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3369
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367334
|
3918730833
|
29/07/2022
|
Silpa
|
Silpa
|
1506002014WL007693
|
00114
|
KSCB0018001
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3370
|
KN1506002014_290722APB_FTO_406012
|
1506002014NRG23290720220367335
|
3918730834
|
29/07/2022
|
Silpa
|
Silpa
|
1506002014WL007693
|
00114
|
KSCB0018001
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3371
|
KN1506002014_010123FTO_867071
|
1506002014NRG23311220220613614
|
7716717299
|
01/01/2023
|
Prabhavathi Jaihind
|
Prabhavathi Jaihind
|
1506002014WL017413
|
00652
|
PKGB0011107
|
2163
|
06/01/2023
|
No Such Account
|
|
3372
|
KN1506002016_280922FTO_580644
|
1506002016NRG23280920220469824
|
5233721720
|
28/09/2022
|
Manu Bai
|
Manu Bai
|
1506002016WL011844
|
00415
|
SBIN0006882
|
2163
|
06/10/2022
|
No Such Account
|
|
3373
|
KN1506002016_280922FTO_580644
|
1506002016NRG23280920220469832
|
5233721731
|
28/09/2022
|
Anita
|
Anita
|
1506002016WL011844
|
00415
|
SBIN0006882
|
2472
|
06/10/2022
|
No Such Account
|
|
3374
|
KN1506002021_140622FTO_227662
|
1506002021NRG23140620220159948
|
2420726766
|
14/06/2022
|
Laxmibai Baburao
|
Laxmibai Baburao
|
1506002021WL003262
|
00415
|
SBIN0005533
|
2163
|
23/06/2022
|
No Such Account
|
|
3375
|
KN1506002021_140622FTO_227662
|
1506002021NRG23140620220160059
|
2420726852
|
14/06/2022
|
Akash Vijaykumar
|
Akash Vijaykumar
|
1506002021WL003263
|
00415
|
SBIN0005533
|
2163
|
23/06/2022
|
No Such Account
|
|
3376
|
KN1506002021_200922APB_FTO_555325
|
1506002021NRG23200920220456240
|
4932480660
|
20/09/2022
|
Shravan
|
Shravan
|
1506002021WL011198
|
00415
|
SBIN0005533
|
2163
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3377
|
KN1506002021_220722FTO_383785
|
1506002021NRG23210720220352185
|
3386561237
|
22/07/2022
|
Vithal
|
Vithal
|
1506002021WL007243
|
00415
|
SBIN0005533
|
2163
|
29/07/2022
|
No Such Account
|
|
3378
|
KN1506002021_220722FTO_383785
|
1506002021NRG23210720220352278
|
3386561194
|
22/07/2022
|
Ambaray
|
Ambaray
|
1506002021WL007244
|
00652
|
PKGB0011108
|
2163
|
29/07/2022
|
No Such Account
|
|
3379
|
KN1506002023_050722APB_FTO_328748
|
1506002023NRG23040720220275503
|
2965919622
|
05/07/2022
|
KONDABAI
|
KONDABAI
|
1506002023WL005609
|
00652
|
PKGB0011066
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3380
|
KN1506002023_300722FTO_409301
|
1506002023NRG23300720220370478
|
3914785217
|
30/07/2022
|
Narasing
|
Narasing
|
1506002023WL007785
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
Account closed
|
|
3381
|
KN1506002023_300722FTO_409301
|
1506002023NRG23300720220370624
|
3914785289
|
30/07/2022
|
MRS.CHANNAPPA
|
MRS.CHANNAPPA
|
1506002023WL007787
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
Account closed
|
|
3382
|
KN1506002025_040622FTO_197025
|
1506002025NRG23040620220113840
|
2215564791
|
04/06/2022
|
Babu
|
Babu
|
1506002025WL002368
|
00652
|
PKGB0011067
|
1236
|
11/06/2022
|
No Such Account
|
|
3383
|
KN1506002026_280323FTO_1026257
|
1506002026NRG23280320230732161
|
1690666856
|
28/03/2023
|
Udaka
|
Udaka
|
1506002026WL023105
|
00468
|
UBIN0916935
|
2163
|
19/05/2023
|
No Such Account
|
|
3384
|
KN1506002026_280323FTO_1026257
|
1506002026NRG23280320230732164
|
1690666865
|
28/03/2023
|
Dattu
|
Dattu
|
1506002026WL023105
|
00225
|
KARB0000918
|
2163
|
19/05/2023
|
Account closed
|
|
3385
|
KN1506002026_280323FTO_1026257
|
1506002026NRG23280320230732179
|
1690666876
|
28/03/2023
|
Lalita
|
Lalita
|
1506002026WL023105
|
00468
|
UBIN0916935
|
2163
|
19/05/2023
|
No Such Account
|
|
3386
|
KN1506002026_280323FTO_1026257
|
1506002026NRG23280320230732463
|
1690666854
|
28/03/2023
|
Chanbasava
|
Chanbasava
|
1506002026WL023113
|
00652
|
PKGB0011067
|
2163
|
19/05/2023
|
No Such Account
|
|
3387
|
KN1506002029_110722FTO_346077
|
1506002029NRG23110720220312192
|
3145218737
|
11/07/2022
|
Madollappa
|
Madollappa
|
1506002029WL006306
|
00415
|
SBIN0003824
|
2163
|
16/07/2022
|
No Such Account
|
|
3388
|
KN1506002029_110722FTO_346077
|
1506002029NRG23110720220312311
|
3145218782
|
11/07/2022
|
Pradhum
|
Pradhum
|
1506002029WL006309
|
00415
|
SBIN0003824
|
2163
|
16/07/2022
|
No Such Account
|
|
3389
|
KN1506002031_030123FTO_874393
|
1506002031NRG23030120230616600
|
7799186533
|
03/01/2023
|
SANGEETA
|
SANGEETA
|
1506002031WL017553
|
00415
|
SBIN0005533
|
2472
|
10/01/2023
|
No Such Account
|
|
3390
|
KN1506002032_301122APB_FTO_763979
|
1506002032NRG23301120220557623
|
7510866453
|
30/11/2022
|
Venkat Shankarao
|
Venkat Shankarao
|
1506002032WL015362
|
00511
|
SBIN0RRKRGB
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3391
|
KN1506002034_050822APB_FTO_426266
|
1506002034NRG23050820220382584
|
3919278784
|
05/08/2022
|
Anandrao
|
Anandrao
|
1506002034WL008130
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3392
|
KN1506002034_050822APB_FTO_426266
|
1506002034NRG23050820220382601
|
3919278778
|
05/08/2022
|
Arun
|
Arun
|
1506002034WL008130
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3393
|
KN1506002034_050822APB_FTO_426266
|
1506002034NRG23050820220382628
|
3919278783
|
05/08/2022
|
Vishwanath
|
Vishwanath
|
1506002034WL008131
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3394
|
KN1506002034_050822APB_FTO_426266
|
1506002034NRG23050820220382629
|
3919278792
|
05/08/2022
|
Nirmala
|
Nirmala
|
1506002034WL008131
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3395
|
KN1506002026_290722FTO_404127
|
1506002026NRG23290720220366203
|
3920446107
|
29/07/2022
|
Tukkareddy
|
Tukkareddy
|
1506002026WL007664
|
00415
|
SBIN0013141
|
2163
|
13/08/2022
|
Account closed
|
|
3396
|
KN1506002026_040622FTO_196686
|
1506002026NRG23300520220084459
|
N062200679F9C
|
04/06/2022
|
Vishanu
|
Vishanu
|
1506002WL0001810
|
00652
|
PKGB0011067
|
1960
|
09/06/2022
|
No Such Account
|
|
3397
|
KN1506002026_040622FTO_196686
|
1506002026NRG23300520220084460
|
N062200679F9E
|
04/06/2022
|
Pushapavati
|
Pushapavati
|
1506002WL0001810
|
00652
|
PKGB0011067
|
2163
|
09/06/2022
|
No Such Account
|
|
3398
|
KN1506002026_040622FTO_196686
|
1506002026NRG23300520220084461
|
N062200679F9D
|
04/06/2022
|
Pushapavati
|
Pushapavati
|
1506002WL0001810
|
00652
|
PKGB0011067
|
1960
|
09/06/2022
|
No Such Account
|
|
3399
|
KN1506002027_150922FTO_545996
|
1506002027NRG23030920220430352
|
4877838264
|
15/09/2022
|
BALABHEEM
|
BALABHEEM
|
1506002WL0010040
|
00415
|
SBIN0006882
|
2163
|
21/09/2022
|
No Such Account
|
|
3400
|
KN1506002027_150922FTO_545996
|
1506002027NRG23030920220430353
|
4877838265
|
15/09/2022
|
AMBIKABAI
|
AMBIKABAI
|
1506002WL0010040
|
00415
|
SBIN0006882
|
2163
|
21/09/2022
|
No Such Account
|
|
3401
|
KN1506002027_150922FTO_545996
|
1506002027NRG23030920220430354
|
4877838262
|
15/09/2022
|
VARSHA
|
VARSHA
|
1506002WL0010040
|
00415
|
SBIN0006882
|
2163
|
21/09/2022
|
No Such Account
|
|
3402
|
KN1506002027_150922FTO_545996
|
1506002027NRG23130920220443298
|
4877838266
|
15/09/2022
|
Vidyavati
|
Vidyavati
|
1506002WL0010643
|
00415
|
SBIN0006882
|
2163
|
21/09/2022
|
No Such Account
|
|
3403
|
KN1506002027_150922FTO_545996
|
1506002027NRG23130920220443299
|
4877838267
|
15/09/2022
|
Vidyavati
|
Vidyavati
|
1506002WL0010643
|
00415
|
SBIN0006882
|
2163
|
21/09/2022
|
No Such Account
|
|
3404
|
KN1506002027_150922FTO_545996
|
1506002027NRG23150920220449753
|
4877838263
|
15/09/2022
|
Vaijinath
|
Vaijinath
|
1506002WL0010911
|
00415
|
SBIN0006882
|
2163
|
21/09/2022
|
No Such Account
|
|
3405
|
KN1506002027_170522APB_FTO_116780
|
1506002027NRG23170520220041982
|
1505634261
|
17/05/2022
|
VIJAKUMAR
|
VIJAKUMAR
|
1506002027WL000950
|
00468
|
UBIN0916935
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3406
|
KN1506002030_230622APB_FTO_261472
|
1506002030NRG23230620220212336
|
2607777830
|
23/06/2022
|
Gangamma
|
Gangamma
|
1506002030WL004257
|
00415
|
SBIN0005533
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3407
|
KN1506002031_131022APB_FTO_637262
|
1506002031NRG23131020220493550
|
6416349411
|
13/10/2022
|
Parabati
|
Parabati
|
1506002031WL012749
|
00114
|
KSCB0018001
|
1236
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3408
|
KN1506002031_131022APB_FTO_637262
|
1506002031NRG23131020220493609
|
6416349410
|
13/10/2022
|
Anita
|
Anita
|
1506002031WL012749
|
00415
|
SBIN0005533
|
1236
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3409
|
KN1506002031_131022FTO_637259
|
1506002031NRG23131020220493654
|
6417361387
|
13/10/2022
|
Somling
|
Somling
|
1506002031WL012749
|
00415
|
SBIN0005533
|
1545
|
12/11/2022
|
No Such Account
|
|
3410
|
KN1506002031_131022FTO_637259
|
1506002031NRG23131020220493858
|
6417361503
|
13/10/2022
|
KALAVATI.
|
KALAVATI.
|
1506002031WL012749
|
00415
|
SBIN0005533
|
1545
|
12/11/2022
|
No Such Account
|
|
3411
|
KN1506002031_131022APB_FTO_637262
|
1506002031NRG23131020220493937
|
6416349370
|
13/10/2022
|
Kavita
|
Kavita
|
1506002031WL012751
|
00114
|
KSCB0018001
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3412
|
KN1506002031_131022FTO_637259
|
1506002031NRG23131020220493970
|
6417361437
|
13/10/2022
|
USHA
|
USHA
|
1506002031WL012751
|
00415
|
SBIN0005533
|
1854
|
12/11/2022
|
No Such Account
|
|
3413
|
KN1506002033_200722APB_FTO_377520
|
1506002033NRG23200720220347768
|
3365478316
|
20/07/2022
|
Machindra
|
Machindra
|
1506002033WL007141
|
00415
|
SBIN0021813
|
2163
|
27/07/2022
|
A/c Blocked or Frozen
|
|
3414
|
KN1506002033_200722APB_FTO_377520
|
1506002033NRG23200720220347776
|
3365478388
|
20/07/2022
|
Savita
|
Savita
|
1506002033WL007141
|
00415
|
SBIN0021813
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3415
|
KN1506002033_310323APB_FTO_1041004
|
1506002033NRG23310320230759667
|
1690205314
|
31/03/2023
|
Shalivan
|
Shalivan
|
1506002033WL024117
|
00415
|
SBIN0021813
|
2472
|
19/05/2023
|
invalid Bank Identifier
|
|
3416
|
KN1506002033_310323APB_FTO_1041004
|
1506002033NRG23310320230759888
|
1690205315
|
31/03/2023
|
Shalivan
|
Shalivan
|
1506002033WL024127
|
00415
|
SBIN0021813
|
618
|
19/05/2023
|
invalid Bank Identifier
|
|
3417
|
KN1506002034_210722APB_FTO_380992
|
1506002034NRG23210720220350009
|
3365501952
|
21/07/2022
|
emalabai
|
emalabai
|
1506002034WL007208
|
00652
|
PKGB0011169
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3418
|
KN1506002034_300522APB_FTO_176459
|
1506002034NRG23300520220082014
|
1893025355
|
30/05/2022
|
jalindernath
|
jalindernath
|
1506002034WL001723
|
00415
|
SBIN0013141
|
1545
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3419
|
KN1506002021_050822APB_FTO_423678
|
1506002021NRG23040820220379887
|
3920602491
|
05/08/2022
|
Shrinivas Hanmantappa
|
Shrinivas Hanmantappa
|
1506002021WL008051
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3420
|
KN1506002021_050822APB_FTO_423678
|
1506002021NRG23040820220379909
|
3920602458
|
05/08/2022
|
Nilamma Venkappa
|
Nilamma Venkappa
|
1506002021WL008051
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3421
|
KN1506002021_050822APB_FTO_423678
|
1506002021NRG23040820220379917
|
3920602430
|
05/08/2022
|
Chandramma Kallappa
|
Chandramma Kallappa
|
1506002021WL008052
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3422
|
KN1506002021_050822APB_FTO_423678
|
1506002021NRG23040820220379925
|
3920602461
|
05/08/2022
|
Umesh
|
Umesh
|
1506002021WL008052
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3423
|
KN1506002021_050822APB_FTO_423678
|
1506002021NRG23040820220379940
|
3920602428
|
05/08/2022
|
Laxmibai Maruti
|
Laxmibai Maruti
|
1506002021WL008052
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3424
|
KN1506002021_050822APB_FTO_423678
|
1506002021NRG23040820220379947
|
3920602498
|
05/08/2022
|
Mallikarjun
|
Mallikarjun
|
1506002021WL008052
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3425
|
KN1506002021_050822APB_FTO_423678
|
1506002021NRG23040820220379952
|
3920602474
|
05/08/2022
|
Mangalabai Vaijinath
|
Mangalabai Vaijinath
|
1506002021WL008052
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3426
|
KN1506002021_050822APB_FTO_423678
|
1506002021NRG23040820220379954
|
3920602437
|
05/08/2022
|
Yellamma
|
Yellamma
|
1506002021WL008052
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3427
|
KN1506002021_050822APB_FTO_423678
|
1506002021NRG23040820220379977
|
3920602479
|
05/08/2022
|
Gorakhnath Ambaray
|
Gorakhnath Ambaray
|
1506002021WL008052
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3428
|
KN1506002021_050822APB_FTO_423678
|
1506002021NRG23040820220379982
|
3920602473
|
05/08/2022
|
Basavaraj Bhimanna Paladi
|
Basavaraj Bhimanna Paladi
|
1506002021WL008052
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3429
|
KN1506002021_050822APB_FTO_423678
|
1506002021NRG23040820220379983
|
3920602463
|
05/08/2022
|
Vidyavati Parameshwar
|
Vidyavati Parameshwar
|
1506002021WL008052
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3430
|
KN1506002021_050822APB_FTO_423678
|
1506002021NRG23050820220381323
|
3920602440
|
05/08/2022
|
Bhagirathibai Bandeppa
|
Bhagirathibai Bandeppa
|
1506002021WL008086
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3431
|
KN1506002021_050822APB_FTO_423678
|
1506002021NRG23050820220381324
|
3920602503
|
05/08/2022
|
Bandeppa Bhimsha
|
Bandeppa Bhimsha
|
1506002021WL008086
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3432
|
KN1506002021_050822APB_FTO_423678
|
1506002021NRG23050820220381340
|
3920602481
|
05/08/2022
|
Narayan Ismalappa
|
Narayan Ismalappa
|
1506002021WL008086
|
00114
|
KSCB0018001
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3433
|
KN1506002022_170822FTO_456733
|
1506002022NRG23030720220271359
|
4153168340
|
17/08/2022
|
Rafiq
|
Rafiq
|
1506002WL0005540
|
00415
|
SBIN0006882
|
2781
|
25/08/2022
|
No Such Account
|
|
3434
|
KN1506002025_191222FTO_815465
|
1506002025NRG23171220220586515
|
7514288587
|
19/12/2022
|
Sunil
|
Sunil
|
1506002025WL016447
|
00652
|
PKGB0011125
|
2163
|
30/12/2022
|
Account closed
|
|
3435
|
KN1506002025_020123APB_FTO_872251
|
1506002025NRG23301220220612355
|
7854750893
|
02/01/2023
|
Babu
|
Babu
|
1506002025WL017363
|
00652
|
PKGB0011107
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3436
|
KN1506002026_240622APB_FTO_267253
|
1506002026NRG23230620220215642
|
2611969381
|
24/06/2022
|
Satishreddy
|
Satishreddy
|
1506002026WL004304
|
00415
|
SBIN0013141
|
1236
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3437
|
KN1506002026_240622APB_FTO_267253
|
1506002026NRG23230620220215644
|
2611969382
|
24/06/2022
|
Satishreddy
|
Satishreddy
|
1506002026WL004304
|
00415
|
SBIN0013141
|
618
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3438
|
KN1506002027_250522FTO_163949
|
1506002027NRG23250520220070285
|
1879570238
|
25/05/2022
|
Vaijinath
|
Vaijinath
|
1506002027WL001488
|
00652
|
PKGB0011107
|
2163
|
02/06/2022
|
No Such Account
|
|
3439
|
KN1506002035_160323FTO_995121
|
1506002035NRG23110120230628983
|
0115441537
|
16/03/2023
|
Sridevi
|
Sridevi
|
1506002WL0018032
|
00078
|
CNRB0001156
|
2163
|
25/03/2023
|
Account closed
|
|
3440
|
KN1506002035_160323FTO_995121
|
1506002035NRG23110120230628984
|
0115441539
|
16/03/2023
|
Sridevi
|
Sridevi
|
1506002WL0018032
|
00078
|
CNRB0001156
|
2163
|
25/03/2023
|
Account closed
|
|
3441
|
KN1506002035_160323FTO_995121
|
1506002035NRG23110120230628985
|
0115441541
|
16/03/2023
|
Ramanna
|
Ramanna
|
1506002WL0018032
|
00652
|
PKGB0011096
|
2163
|
25/03/2023
|
No Such Account
|
|
3442
|
KN1506002035_160323FTO_995121
|
1506002035NRG23110120230628986
|
0115441542
|
16/03/2023
|
Ramanna
|
Ramanna
|
1506002WL0018032
|
00652
|
PKGB0011096
|
2163
|
25/03/2023
|
No Such Account
|
|
3443
|
KN1506002020_260722APB_FTO_394871
|
1506002020NRG23260720220359206
|
3920596441
|
26/07/2022
|
Laxmibai Sudhakar
|
Laxmibai Sudhakar
|
1506002020WL007470
|
00511
|
SBIN0RRKRGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3444
|
KN1506002020_260722APB_FTO_394871
|
1506002020NRG23260720220359219
|
3920596440
|
26/07/2022
|
Jijabai
|
Jijabai
|
1506002020WL007470
|
00045
|
BARB0VJBAKA
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3445
|
KN1506002020_260722APB_FTO_394871
|
1506002020NRG23260720220359230
|
3920596419
|
26/07/2022
|
Naginbai Baburao
|
Naginbai Baburao
|
1506002020WL007471
|
00652
|
PKGB0011081
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3446
|
KN1506002020_260722APB_FTO_394871
|
1506002020NRG23260720220359231
|
3920596425
|
26/07/2022
|
Baburao
|
Baburao
|
1506002020WL007471
|
00415
|
SBIN0013141
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3447
|
KN1506002021_210622FTO_252354
|
1506002021NRG23210620220200273
|
2559059548
|
21/06/2022
|
Sharifoddin
|
Sharifoddin
|
1506002021WL004037
|
00415
|
SBIN0005533
|
2163
|
30/06/2022
|
Account closed
|
|
3448
|
KN1506002021_300622APB_FTO_294572
|
1506002021NRG23300620220249253
|
2849383351
|
30/06/2022
|
Laxmibai Laxman
|
Laxmibai Laxman
|
1506002021WL004957
|
00415
|
SBIN0005533
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3449
|
KN1506002025_281222APB_FTO_849194
|
1506002025NRG23281220220603816
|
|
28/12/2022
|
Nagamma
|
Nagamma
|
1506002025WL017073
|
00225
|
KARB0000498
|
2163
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3450
|
KN1506002025_020123FTO_872246
|
1506002025NRG23301220220612356
|
7799179501
|
02/01/2023
|
Babu
|
Babu
|
1506002025WL017363
|
00652
|
PKGB0011107
|
1854
|
10/01/2023
|
No Such Account
|
|
3451
|
KN1506002026_040622APB_FTO_196673
|
1506002026NRG23040620220112030
|
N06220067A079
|
04/06/2022
|
Vimalabai
|
Vimalabai
|
1506002026WL002343
|
00415
|
SBIN0013141
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3452
|
KN1506002026_040622APB_FTO_196673
|
1506002026NRG23040620220112260
|
N06220067A0CE
|
04/06/2022
|
Hanmanth
|
Hanmanth
|
1506002026WL002345
|
00652
|
PKGB0011067
|
2781
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3453
|
KN1506002029_280622APB_FTO_282876
|
1506002029NRG23280620220237655
|
2899104142
|
28/06/2022
|
Rajkumar
|
Rajkumar
|
1506002029WL004722
|
00415
|
SBIN0003824
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3454
|
KN1506002030_120822APB_FTO_448149
|
1506002030NRG23120820220398531
|
4118813193
|
12/08/2022
|
Sanjeevkumar
|
Sanjeevkumar
|
1506002030WL008735
|
00652
|
PKGB0011108
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3455
|
KN1506002031_120123APB_FTO_898436
|
1506002031NRG23120120230630153
|
8084031631
|
12/01/2023
|
Basavaraj
|
Basavaraj
|
1506002031WL018111
|
00415
|
SBIN0005533
|
309
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3456
|
KN1506002031_120123APB_FTO_898436
|
1506002031NRG23120120230630202
|
8084031569
|
12/01/2023
|
Vimalabai
|
Vimalabai
|
1506002031WL018112
|
00114
|
KSCB0018001
|
2163
|
20/01/2023
|
invalid Bank Identifier
|
|
3457
|
KN1506002032_190722FTO_370770
|
1506002032NRG23180720220341218
|
3304151892
|
19/07/2022
|
Mahadev
|
Mahadev
|
1506002032WL006990
|
00652
|
PKGB0011081
|
2163
|
25/07/2022
|
Account closed
|
|
3458
|
KN1506002033_280922FTO_580491
|
1506002033NRG23280920220469579
|
5233731110
|
28/09/2022
|
Umesh
|
Umesh
|
1506002033WL011835
|
00415
|
SBIN0021813
|
927
|
06/10/2022
|
No Such Account
|
|
3459
|
KN1506002034_240922FTO_569397
|
1506002034NRG23240920220462958
|
5016839098
|
24/09/2022
|
Sujata
|
Sujata
|
1506002034WL011494
|
00652
|
PKGB0011169
|
2163
|
28/09/2022
|
No Such Account
|
|
3460
|
KN1506002034_240922FTO_569397
|
1506002034NRG23240920220463043
|
5016839103
|
24/09/2022
|
Vikas
|
Vikas
|
1506002034WL011495
|
00415
|
SBIN0003824
|
1236
|
28/09/2022
|
No Such Account
|
|
3461
|
KN1506002034_240922FTO_569397
|
1506002034NRG23240920220463049
|
5016839147
|
24/09/2022
|
Pushpa
|
Pushpa
|
1506002034WL011495
|
00652
|
PKGB0011169
|
2163
|
28/09/2022
|
No Such Account
|
|
3462
|
KN1506002036_170822FTO_458377
|
1506002036NRG22010320220738431
|
4153157921
|
17/08/2022
|
Venkat
|
Venkat
|
1506002WL019963
|
00415
|
SBIN0005533
|
1445
|
25/08/2022
|
No Such Account
|
|
3463
|
KN1506002036_170822FTO_458377
|
1506002036NRG22010320220738432
|
4153157920
|
17/08/2022
|
Ashwini
|
Ashwini
|
1506002WL019963
|
00415
|
SBIN0005533
|
1445
|
25/08/2022
|
No Such Account
|
|
3464
|
KN1506002036_170822FTO_458377
|
1506002036NRG22010320220738434
|
4153157913
|
17/08/2022
|
Shivappa
|
Shivappa
|
1506002WL019963
|
00415
|
SBIN0005533
|
1156
|
25/08/2022
|
No Such Account
|
|
3465
|
KN1506002036_170822FTO_458377
|
1506002036NRG22010320220738435
|
4153157918
|
17/08/2022
|
Nagamma
|
Nagamma
|
1506002WL019963
|
00415
|
SBIN0005533
|
1156
|
25/08/2022
|
No Such Account
|
|
3466
|
KN1506002036_170822FTO_458377
|
1506002036NRG22010320220738437
|
4153157912
|
17/08/2022
|
Sunita
|
Sunita
|
1506002WL019963
|
00415
|
SBIN0005533
|
2023
|
25/08/2022
|
No Such Account
|
|
3467
|
KN1506002013_250323APB_FTO_1017926
|
1506002013NRG23140320230688788
|
0307479442
|
25/03/2023
|
Huvamma
|
Huvamma
|
1506002013WL021563
|
00652
|
PKGB0011155
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3468
|
KN1506002013_250323APB_FTO_1017926
|
1506002013NRG23140320230688849
|
0307479441
|
25/03/2023
|
Huvamma
|
Huvamma
|
1506002013WL021566
|
00652
|
PKGB0011155
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3469
|
KN1506002017_121222FTO_797293
|
1506002017NRG23121220220574588
|
7513584834
|
12/12/2022
|
RAHUL
|
RAHUL
|
1506002017WL016031
|
00415
|
SBIN0013141
|
309
|
30/12/2022
|
Account closed
|
|
3470
|
KN1506002017_121222FTO_797293
|
1506002017NRG23121220220574618
|
7513584819
|
12/12/2022
|
Sudyanabai A
|
Sudyanabai A
|
1506002017WL016031
|
00652
|
PKGB0011089
|
1545
|
30/12/2022
|
No Such Account
|
|
3471
|
KN1506002018_070622APB_FTO_201363
|
1506002018NRG23070620220122434
|
2270930474
|
07/06/2022
|
SUBBAREDDY .N
|
SUBBAREDDY .N
|
1506002018WL002539
|
00078
|
CNRB0010706
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
KN1506002019_231222APB_FTO_831400
|
1506002019NRG23221220220594395
|
7515129268
|
23/12/2022
|
Renuka
|
Renuka
|
1506002019WL016757
|
00415
|
SBIN0013141
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3473
|
KN1506002025_020622FTO_190198
|
1506002025NRG23020620220100077
|
N062200364A3A
|
02/06/2022
|
Bsavaraj Chandrakanth
|
Bsavaraj Chandrakanth
|
1506002025WL002136
|
00652
|
PKGB0011107
|
2163
|
09/06/2022
|
No Such Account
|
|
3474
|
KN1506002025_020622FTO_190198
|
1506002025NRG23020620220100120
|
N062200364A37
|
02/06/2022
|
Babu
|
Babu
|
1506002025WL002136
|
00652
|
PKGB0011067
|
2163
|
09/06/2022
|
No Such Account
|
|
3475
|
KN1506002025_030822APB_FTO_419203
|
1506002025NRG23030820220377719
|
3920557974
|
03/08/2022
|
GANAPATI
|
GANAPATI
|
1506002025WL007994
|
00415
|
SBIN0013141
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3476
|
KN1506002025_030822APB_FTO_419203
|
1506002025NRG23030820220377738
|
3920557956
|
03/08/2022
|
Iramma
|
Iramma
|
1506002025WL007994
|
00652
|
PKGB0011125
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3477
|
KN1506002025_030822APB_FTO_419203
|
1506002025NRG23030820220377742
|
3920557980
|
03/08/2022
|
Basamma
|
Basamma
|
1506002025WL007994
|
00652
|
PKGB0011125
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3478
|
KN1506002025_030822APB_FTO_419203
|
1506002025NRG23030820220377747
|
3920557958
|
03/08/2022
|
Mallamma
|
Mallamma
|
1506002025WL007994
|
00652
|
PKGB0011125
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3479
|
KN1506002025_030822APB_FTO_419203
|
1506002025NRG23030820220377771
|
3920557979
|
03/08/2022
|
Arjun
|
Arjun
|
1506002025WL007995
|
00652
|
PKGB0011125
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3480
|
KN1506002025_030822APB_FTO_419203
|
1506002025NRG23030820220377772
|
3920557959
|
03/08/2022
|
Vijayabai
|
Vijayabai
|
1506002025WL007995
|
00652
|
PKGB0011125
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3481
|
KN1506002025_030822APB_FTO_419203
|
1506002025NRG23030820220377776
|
3920557971
|
03/08/2022
|
SHANTABAI
|
SHANTABAI
|
1506002025WL007995
|
00225
|
KARB0000498
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3482
|
KN1506002025_061122FTO_700547
|
1506002025NRG23061120220528113
|
6518479954
|
06/11/2022
|
Ganesh
|
Ganesh
|
1506002025WL014005
|
00652
|
PKGB0010974
|
2163
|
17/11/2022
|
No Such Account
|
|
3483
|
KN1506002026_010422FTO_778
|
1506002026NRG22010420220804213
|
0817401355
|
01/04/2022
|
Ramabai
|
Ramabai
|
1506002026WL022097
|
00553
|
INDB0000058
|
2023
|
04/05/2022
|
No Such Account
|
|
3484
|
KN1506002027_230922FTO_568771
|
1506002027NRG23230920220462121
|
5016835650
|
23/09/2022
|
Mahesh
|
Mahesh
|
1506002027WL011444
|
00415
|
SBIN0006882
|
2163
|
28/09/2022
|
Account closed
|
|
3485
|
KN1506002032_290323APB_FTO_1027682
|
1506002032NRG23290320230735521
|
0493328543
|
29/03/2023
|
Baburao
|
Baburao
|
1506002032WL023212
|
00415
|
SBIN0003824
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3486
|
KN1506002035_160323APB_FTO_995247
|
1506002035NRG23080320230680614
|
0115523452
|
16/03/2023
|
Mnakshi
|
Mnakshi
|
1506002035WL021061
|
00078
|
CNRB0001156
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
KN1506002036_180622APB_FTO_245780
|
1506002036NRG23180620220190791
|
2515612071
|
18/06/2022
|
Premanath Changadev
|
Premanath Changadev
|
1506002036WL003841
|
00415
|
SBIN0005533
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3488
|
KN1506002036_180622APB_FTO_245780
|
1506002036NRG23180620220190797
|
2515612084
|
18/06/2022
|
Basavaraj
|
Basavaraj
|
1506002036WL003841
|
00078
|
CNRB0001156
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3489
|
KN1506002036_240622FTO_267444
|
1506002036NRG23240620220223991
|
2607601177
|
24/06/2022
|
Rupa
|
Rupa
|
1506002036WL004462
|
00553
|
INDB0000058
|
1854
|
02/07/2022
|
No Such Account
|
|
3490
|
KN1506002015_150323APB_FTO_994260
|
1506002015NRG23140320230692167
|
0115779779
|
15/03/2023
|
Shankar
|
Shankar
|
1506002015WL021699
|
00415
|
SBIN0013141
|
1838
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3491
|
KN1506002015_150323APB_FTO_994260
|
1506002015NRG23140320230692268
|
0115779870
|
15/03/2023
|
Ganesh
|
Ganesh
|
1506002015WL021701
|
00078
|
CNRB0001156
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3492
|
KN1506002015_150323APB_FTO_994260
|
1506002015NRG23220220230666219
|
0115779780
|
15/03/2023
|
Shankar
|
Shankar
|
1506002015WL019951
|
00415
|
SBIN0013141
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3493
|
KN1506002021_150323APB_FTO_990758
|
1506002021NRG23140320230694726
|
0114412530
|
15/03/2023
|
Shilpa
|
Shilpa
|
1506002021WL021786
|
00114
|
KSCB0018001
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3494
|
KN1506002021_150323APB_FTO_990758
|
1506002021NRG23140320230695267
|
0114412260
|
15/03/2023
|
Bharatbai Rajkumar
|
Bharatbai Rajkumar
|
1506002021WL021799
|
00415
|
SBIN0005533
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3495
|
KN1506002021_161222FTO_811844
|
1506002021NRG23161220220584715
|
7514316121
|
16/12/2022
|
Sujata Mahadev
|
Sujata Mahadev
|
1506002021WL016370
|
00415
|
SBIN0005533
|
2163
|
30/12/2022
|
Account closed
|
|
3496
|
KN1506002021_161222FTO_811844
|
1506002021NRG23161220220584719
|
7514316159
|
16/12/2022
|
Saraswati Ambanna
|
Saraswati Ambanna
|
1506002021WL016371
|
00415
|
SBIN0005533
|
2163
|
30/12/2022
|
No Such Account
|
|
3497
|
KN1506002021_200922FTO_555319
|
1506002021NRG23200920220455972
|
4932418816
|
20/09/2022
|
Babu Pirappa
|
Babu Pirappa
|
1506002021WL011194
|
00415
|
SBIN0005533
|
2472
|
23/09/2022
|
Account closed
|
|
3498
|
KN1506002021_200922FTO_555319
|
1506002021NRG23200920220456096
|
4932418754
|
20/09/2022
|
Babu Karbasappa
|
Babu Karbasappa
|
1506002021WL011196
|
00032
|
UTIB0001549
|
2163
|
23/09/2022
|
No Such Account
|
|
3499
|
KN1506002021_230323APB_FTO_1013445
|
1506002021NRG23210320230713344
|
0313245579
|
23/03/2023
|
Sitabai Venkat
|
Sitabai Venkat
|
1506002021WL022499
|
00415
|
SBIN0005533
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3500
|
KN1506002022_180822FTO_460335
|
1506002022NRG22010320220738309
|
4230031054
|
18/08/2022
|
Sunita
|
Sunita
|
1506002WL019952
|
00415
|
SBIN0006882
|
2023
|
27/08/2022
|
No Such Account
|
|
3501
|
KN1506002022_180822FTO_460335
|
1506002022NRG22010320220738310
|
4230031048
|
18/08/2022
|
Mangalabai
|
Mangalabai
|
1506002WL019952
|
00415
|
SBIN0006882
|
2023
|
27/08/2022
|
No Such Account
|
|
3502
|
KN1506002022_180822FTO_460335
|
1506002022NRG22010320220738311
|
4230031077
|
18/08/2022
|
SHITAL
|
SHITAL
|
1506002WL019952
|
00415
|
SBIN0006882
|
2023
|
27/08/2022
|
No Such Account
|
|
3503
|
KN1506002022_180822FTO_460335
|
1506002022NRG22010320220738312
|
4230031076
|
18/08/2022
|
nivarti
|
nivarti
|
1506002WL019952
|
00415
|
SBIN0006882
|
2023
|
27/08/2022
|
No Such Account
|
|
3504
|
KN1506002022_180822FTO_460335
|
1506002022NRG22010320220738314
|
4230031053
|
18/08/2022
|
Bala
|
Bala
|
1506002WL019952
|
00415
|
SBIN0006882
|
2023
|
27/08/2022
|
No Such Account
|
|
3505
|
KN1506002022_180822FTO_460335
|
1506002022NRG22010320220738315
|
4230031060
|
18/08/2022
|
Pavan P
|
Pavan P
|
1506002WL019952
|
00415
|
SBIN0006882
|
2023
|
27/08/2022
|
No Such Account
|
|
3506
|
KN1506002022_180822FTO_460335
|
1506002022NRG22060820220807770
|
4230031063
|
18/08/2022
|
Nagamma
|
Nagamma
|
1506002WL0022580
|
00415
|
SBIN0006882
|
2601
|
27/08/2022
|
Account closed
|
|
3507
|
KN1506002022_180822FTO_460335
|
1506002022NRG22090120220661655
|
4230031067
|
18/08/2022
|
Putalabai
|
Putalabai
|
1506002WL017358
|
00415
|
SBIN0006882
|
2312
|
27/08/2022
|
No Such Account
|
|
3508
|
KN1506002022_180822FTO_460335
|
1506002022NRG22091220210627789
|
4230031071
|
18/08/2022
|
Dhanraj
|
Dhanraj
|
1506002WL015998
|
00415
|
SBIN0006882
|
2890
|
27/08/2022
|
Account closed
|
|
3509
|
KN1506002024_270922FTO_575851
|
1506002024NRG23270920220465960
|
5122496661
|
27/09/2022
|
Sunita Prashanth
|
Sunita Prashanth
|
1506002024WL011707
|
00415
|
SBIN0003824
|
2163
|
01/10/2022
|
No Such Account
|
|
3510
|
KN1506002024_310323FTO_1040191
|
1506002024NRG23310320230757078
|
1689750942
|
31/03/2023
|
Asharani
|
Asharani
|
1506002024WL023999
|
00415
|
SBIN0003824
|
618
|
19/05/2023
|
No Such Account
|
|
3511
|
KN1506002030_100622FTO_219431
|
1506002030NRG23100620220148786
|
2420564557
|
10/06/2022
|
Basavaraj
|
Basavaraj
|
1506002030WL003052
|
00652
|
PKGB0011108
|
1854
|
23/06/2022
|
No Such Account
|
|
3512
|
KN1506002033_100622APB_FTO_217643
|
1506002033NRG23100620220145872
|
2434984200
|
10/06/2022
|
Renuka
|
Renuka
|
1506002033WL003013
|
00415
|
SBIN0021813
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3513
|
KN1506002037_180123APB_FTO_909575
|
1506002037NRG23180120230637304
|
8130723390
|
18/01/2023
|
Parvati
|
Parvati
|
1506002037WL018359
|
00652
|
PKGB0011125
|
1854
|
24/01/2023
|
Account closed
|
|
3514
|
KN1506002012_251022APB_FTO_672850
|
1506002012NRG23251020220511370
|
6454867037
|
25/10/2022
|
Shakubai
|
Shakubai
|
1506002012WL013403
|
00415
|
SBIN0006882
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3515
|
KN1506002013_180722APB_FTO_369762
|
1506002013NRG23180720220340425
|
3304650820
|
18/07/2022
|
Balaji
|
Balaji
|
1506002013WL006959
|
00415
|
SBIN0005533
|
1854
|
25/07/2022
|
Participant not mapped to the product
|
|
3516
|
KN1506002013_180722APB_FTO_369762
|
1506002013NRG23180720220340468
|
3304650816
|
18/07/2022
|
Bandeppa
|
Bandeppa
|
1506002013WL006960
|
00652
|
PKGB0011155
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3517
|
KN1506002013_180722APB_FTO_369762
|
1506002013NRG23180720220340490
|
3304650770
|
18/07/2022
|
Baburao
|
Baburao
|
1506002013WL006960
|
00652
|
PKGB0011155
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3518
|
KN1506002014_271022FTO_677960
|
1506002014NRG23271020220513490
|
6493981622
|
27/10/2022
|
Anjana
|
Anjana
|
1506002014WL013484
|
00415
|
SBIN0021812
|
1854
|
17/11/2022
|
No Such Account
|
|
3519
|
KN1506002018_010622APB_FTO_186212
|
1506002018NRG23010620220095756
|
N0622001A8C6F
|
01/06/2022
|
BHARATABAI DEVADAS THANDA
|
BHARATABAI DEVADAS THANDA
|
1506002018WL002022
|
00078
|
CNRB0001156
|
1545
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
KN1506002018_110522FTO_88781
|
1506002018NRG23110520220027817
|
1345216916
|
11/05/2022
|
Savita
|
Savita
|
1506002018WL000708
|
00078
|
CNRB0010706
|
2163
|
18/05/2022
|
No Such Account
|
|
3521
|
KN1506002021_130123FTO_903192
|
1506002021NRG23130120230631972
|
8099457786
|
13/01/2023
|
Gangubai Shivdas
|
Gangubai Shivdas
|
1506002021WL018215
|
00415
|
SBIN0005533
|
2163
|
21/01/2023
|
Account closed
|
|
3522
|
KN1506002022_201022APB_FTO_665466
|
1506002022NRG23201020220503514
|
6452833125
|
20/10/2022
|
Archana
|
Archana
|
1506002022WL013131
|
00415
|
SBIN0006882
|
3090
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3523
|
KN1506002025_030722FTO_321460
|
1506002025NRG23030720220270539
|
2851390757
|
03/07/2022
|
Jaganathgiri
|
Jaganathgiri
|
1506002025WL005475
|
00652
|
PKGB0011107
|
2163
|
07/07/2022
|
No Such Account
|
|
3524
|
KN1506002025_060622FTO_200544
|
1506002025NRG23060620220121040
|
2215269130
|
06/06/2022
|
Gnyaneshwar
|
Gnyaneshwar
|
1506002025WL002520
|
00652
|
PKGB0011067
|
1854
|
11/06/2022
|
No Such Account
|
|
3525
|
KN1506002025_010323APB_FTO_963596
|
1506002025NRG23240220230668908
|
0114336116
|
01/03/2023
|
Rachanna
|
Rachanna
|
1506002025WL020164
|
00078
|
CNRB0001156
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3526
|
KN1506002030_050722FTO_325569
|
1506002030NRG23030720220271316
|
2963196794
|
05/07/2022
|
Basavaraj
|
Basavaraj
|
1506002WL0005528
|
00652
|
PKGB0011108
|
2163
|
11/07/2022
|
No Such Account
|
|
3527
|
KN1506002030_050722FTO_325569
|
1506002030NRG23030720220271317
|
2963196795
|
05/07/2022
|
Basavaraj
|
Basavaraj
|
1506002WL0005528
|
00652
|
PKGB0011108
|
1854
|
11/07/2022
|
No Such Account
|
|
3528
|
KN1506002030_050722FTO_325569
|
1506002030NRG23050720220278929
|
2963196796
|
05/07/2022
|
Basavaraj
|
Basavaraj
|
1506002WL0005647
|
00652
|
PKGB0011108
|
2163
|
11/07/2022
|
No Such Account
|
|
3529
|
KN1506002030_221222FTO_830619
|
1506002030NRG23221220220593976
|
7514257212
|
22/12/2022
|
JIJABAI
|
JIJABAI
|
1506002030WL016746
|
00652
|
PKGB0011108
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
3530
|
KN1506002035_171222FTO_812426
|
1506002035NRG23171220220584902
|
7514319027
|
17/12/2022
|
Sanjivkumar
|
Sanjivkumar
|
1506002035WL016376
|
00652
|
PKGB0011096
|
2163
|
30/12/2022
|
No Such Account
|
|
3531
|
KN1506002036_100323FTO_982431
|
1506002036NRG22150920220811247
|
0114042833
|
10/03/2023
|
Bhavurao
|
Bhavurao
|
1506002WL0022800
|
00415
|
SBIN0013141
|
2023
|
25/03/2023
|
No Such Account
|
|
3532
|
KN1506002036_100323FTO_982431
|
1506002036NRG22150920220811248
|
0114042832
|
10/03/2023
|
Bhavurao
|
Bhavurao
|
1506002WL0022800
|
00415
|
SBIN0013141
|
1445
|
25/03/2023
|
No Such Account
|
|
3533
|
KN1506002036_100323FTO_982431
|
1506002036NRG22150920220811249
|
0114042834
|
10/03/2023
|
Bhavurao
|
Bhavurao
|
1506002WL0022800
|
00415
|
SBIN0013141
|
289
|
25/03/2023
|
No Such Account
|
|
3534
|
KN1506002036_100323FTO_982431
|
1506002036NRG22150920220811257
|
0114042827
|
10/03/2023
|
Shivappa
|
Shivappa
|
1506002WL0022800
|
00415
|
SBIN0013141
|
1445
|
25/03/2023
|
No Such Account
|
|
3535
|
KN1506002036_100323FTO_982431
|
1506002036NRG22150920220811258
|
0114042825
|
10/03/2023
|
Shivappa
|
Shivappa
|
1506002WL0022800
|
00415
|
SBIN0013141
|
2023
|
25/03/2023
|
No Such Account
|
|
3536
|
KN1506002036_100323FTO_982431
|
1506002036NRG22150920220811259
|
0114042826
|
10/03/2023
|
Shivappa
|
Shivappa
|
1506002WL0022800
|
00415
|
SBIN0013141
|
1156
|
25/03/2023
|
No Such Account
|
|
3537
|
KN1506002037_250323APB_FTO_1018179
|
1506002037NRG23250320230722282
|
0307538317
|
25/03/2023
|
Govind
|
Govind
|
1506002037WL022780
|
00415
|
SBIN0013141
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3538
|
KN1506002014_120822FTO_448400
|
1506002014NRG23120820220399368
|
4118389925
|
12/08/2022
|
Shantabai Gopal
|
Shantabai Gopal
|
1506002014WL008759
|
00652
|
PKGB0010974
|
1545
|
24/08/2022
|
No Such Account
|
|
3539
|
KN1506002014_291022FTO_686656
|
1506002014NRG23291020220519528
|
6492530877
|
29/10/2022
|
Mahadevi Basavaraj
|
Mahadevi Basavaraj
|
1506002014WL013694
|
00652
|
CNRB000PGB1
|
2163
|
17/11/2022
|
No Such Account
|
|
3540
|
KN1506002016_300622APB_FTO_293322
|
1506002016NRG23300620220249655
|
2849577961
|
30/06/2022
|
Nitanadhanamant
|
Nitanadhanamant
|
1506002016WL004963
|
00415
|
SBIN0006882
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3541
|
KN1506002021_021222APB_FTO_769225
|
1506002021NRG23021220220561424
|
7510844623
|
02/12/2022
|
Kalyani Shankar
|
Kalyani Shankar
|
1506002021WL015527
|
00415
|
SBIN0005533
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3542
|
KN1506002024_040722APB_FTO_323394
|
1506002024NRG23040720220273989
|
2914039687
|
04/07/2022
|
Jeetendra Surekanta
|
Jeetendra Surekanta
|
1506002024WL005592
|
00032
|
UTIB0001549
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3543
|
KN1506002024_110722FTO_344900
|
1506002024NRG23110720220310590
|
3138242320
|
11/07/2022
|
Kallamma
|
Kallamma
|
1506002024WL006278
|
00415
|
SBIN0003824
|
1854
|
16/07/2022
|
Account closed
|
|
3544
|
KN1506002025_020722FTO_311575
|
1506002025NRG23010720220262682
|
2851376142
|
02/07/2022
|
Bhajarang
|
Bhajarang
|
1506002025WL005277
|
00225
|
KARB0000945
|
2163
|
07/07/2022
|
No Such Account
|
|
3545
|
KN1506002025_070922FTO_523416
|
1506002025NRG23310820220424703
|
4860655384
|
07/09/2022
|
mangalabai anantgir
|
mangalabai anantgir
|
1506002025WL009773
|
00652
|
PKGB0010974
|
2163
|
20/09/2022
|
No Such Account
|
|
3546
|
KN1506002026_040622FTO_196661
|
1506002026NRG23040620220112133
|
N06220067A19B
|
04/06/2022
|
Vishanu
|
Vishanu
|
1506002026WL002345
|
00652
|
PKGB0011067
|
3090
|
09/06/2022
|
No Such Account
|
|
3547
|
KN1506002026_040622FTO_196661
|
1506002026NRG23040620220112259
|
N06220067A19C
|
04/06/2022
|
Ramabai
|
Ramabai
|
1506002026WL002345
|
00652
|
PKGB0011067
|
2781
|
09/06/2022
|
No Such Account
|
|
3548
|
KN1506002026_040622FTO_196661
|
1506002026NRG23040620220112911
|
N06220067A16A
|
04/06/2022
|
Tukaram A
|
Tukaram A
|
1506002026WL002351
|
00553
|
INDB0000058
|
3090
|
09/06/2022
|
No Such Account
|
|
3549
|
KN1506002027_140622FTO_225453
|
1506002027NRG23140620220158164
|
2518116707
|
14/06/2022
|
BALABHEEM
|
BALABHEEM
|
1506002027WL003234
|
00652
|
PKGB0011107
|
2163
|
27/06/2022
|
No Such Account
|
|
3550
|
KN1506002027_140622FTO_225453
|
1506002027NRG23140620220158165
|
2518116790
|
14/06/2022
|
AMBIKABAI
|
AMBIKABAI
|
1506002027WL003234
|
00415
|
SBIN0020238
|
2163
|
27/06/2022
|
Account closed
|
|
3551
|
KN1506002027_290323FTO_1027704
|
1506002027NRG23280320230733540
|
0500666345
|
29/03/2023
|
Mahananda
|
Mahananda
|
1506002027WL023154
|
00415
|
SBIN0013141
|
2163
|
03/04/2023
|
Account closed
|
|
3552
|
KN1506002029_270722APB_FTO_399607
|
1506002029NRG23270720220362631
|
3920573812
|
27/07/2022
|
Ramratan
|
Ramratan
|
1506002029WL007584
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3553
|
KN1506002029_270722APB_FTO_399607
|
1506002029NRG23270720220362646
|
3920573798
|
27/07/2022
|
subhash
|
subhash
|
1506002029WL007584
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3554
|
KN1506002029_270722APB_FTO_399607
|
1506002029NRG23270720220362788
|
3920573797
|
27/07/2022
|
Rajkumar
|
Rajkumar
|
1506002029WL007586
|
00415
|
SBIN0003824
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
3555
|
KN1506002030_020323APB_FTO_964764
|
1506002030NRG23010320230672536
|
0114396376
|
02/03/2023
|
Chandamma
|
Chandamma
|
1506002030WL020475
|
00415
|
SBIN0005533
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3556
|
KN1506002030_080722FTO_340896
|
1506002030NRG23080720220305421
|
3035423985
|
08/07/2022
|
Annapoorna
|
Annapoorna
|
1506002030WL006156
|
00652
|
PKGB0011108
|
4326
|
13/07/2022
|
Account closed
|
|
3557
|
KN1506002030_080722FTO_340896
|
1506002030NRG23080720220305642
|
3035423863
|
08/07/2022
|
Mahadevi
|
Mahadevi
|
1506002030WL006159
|
00415
|
SBIN0005533
|
2163
|
13/07/2022
|
No Such Account
|
|
3558
|
KN1506002030_080722FTO_340896
|
1506002030NRG23080720220305689
|
3035423927
|
08/07/2022
|
Sunil
|
Sunil
|
1506002030WL006159
|
00415
|
SBIN0005533
|
2163
|
13/07/2022
|
No Such Account
|
|
3559
|
KN1506002034_210722FTO_380988
|
1506002034NRG23210720220349949
|
3364773943
|
21/07/2022
|
Mahadev
|
Mahadev
|
1506002034WL007207
|
00415
|
SBIN0003824
|
2163
|
27/07/2022
|
No Such Account
|
|
3560
|
KN1506002034_210722FTO_380988
|
1506002034NRG23210720220349950
|
3364773944
|
21/07/2022
|
Sunita
|
Sunita
|
1506002034WL007207
|
00415
|
SBIN0003824
|
2163
|
27/07/2022
|
No Such Account
|
|
3561
|
KN1506002039_170123APB_FTO_906435
|
1506002039NRG23170120230634418
|
8130758766
|
17/01/2023
|
Nitin
|
Nitin
|
1506002039WL018280
|
00415
|
SBIN0020259
|
1854
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3562
|
KN1506002007_180522APB_FTO_125297
|
1506002007NRG23180520220044741
|
1505749803
|
18/05/2022
|
Nilamma
|
Nilamma
|
1506002007WL000997
|
00415
|
SBIN0005533
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3563
|
KN1506002008_130522FTO_91384
|
1506002008NRG23110520220027719
|
1372846376
|
13/05/2022
|
VENKAT VENKAT
|
VENKAT VENKAT
|
1506002008WL000707
|
00652
|
PKGB0011096
|
2163
|
19/05/2022
|
No Such Account
|
|
3564
|
KN1506002013_050422FTO_2175
|
1506002013NRG22060120220658690
|
0819286327
|
05/04/2022
|
Khuranbi Salattansaba
|
Khuranbi Salattansaba
|
1506002WL017220
|
00652
|
PKGB0011155
|
2023
|
04/05/2022
|
No Such Account
|
|
3565
|
KN1506002013_050422FTO_2175
|
1506002013NRG22060120220658691
|
0819286328
|
05/04/2022
|
Khuranbi Salattansaba
|
Khuranbi Salattansaba
|
1506002WL017220
|
00652
|
PKGB0011155
|
2023
|
04/05/2022
|
No Such Account
|
|
3566
|
KN1506002013_050422FTO_2175
|
1506002013NRG22060120220658692
|
0819286334
|
05/04/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
1506002WL017220
|
00652
|
PKGB0011155
|
2023
|
04/05/2022
|
No Such Account
|
|
3567
|
KN1506002013_050422FTO_2175
|
1506002013NRG22060120220658695
|
0819286329
|
05/04/2022
|
babu A
|
babu A
|
1506002WL017220
|
00652
|
PKGB0011155
|
2023
|
04/05/2022
|
No Such Account
|
|
3568
|
KN1506002013_050422FTO_2175
|
1506002013NRG22060120220658696
|
0819286330
|
05/04/2022
|
Reshma Babu
|
Reshma Babu
|
1506002WL017220
|
00652
|
PKGB0011155
|
2023
|
04/05/2022
|
No Such Account
|
|
3569
|
KN1506002013_011022FTO_591934
|
1506002013NRG23150920220448309
|
6415221275
|
01/10/2022
|
RATNAMMA
|
RATNAMMA
|
1506002013WL010846
|
00415
|
SBIN0006028
|
2163
|
12/11/2022
|
No Such Account
|
|
3570
|
KN1506002014_110822FTO_443673
|
1506002014NRG23110820220396214
|
4029431297
|
11/08/2022
|
Kallayya
|
Kallayya
|
1506002014WL008647
|
00415
|
SBIN0021812
|
2163
|
19/08/2022
|
No Such Account
|
|
3571
|
KN1506002016_180223APB_FTO_954520
|
1506002016NRG23170220230663991
|
0114242537
|
18/02/2023
|
Malshatty
|
Malshatty
|
1506002016WL019730
|
00114
|
KSCB0018001
|
2163
|
25/03/2023
|
Account closed
|
|
3572
|
KN1506002016_180223APB_FTO_954520
|
1506002016NRG23180220230664645
|
0114242615
|
18/02/2023
|
Goutamma
|
Goutamma
|
1506002016WL019794
|
00415
|
SBIN0006882
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3573
|
KN1506002018_270323APB_FTO_1019749
|
1506002018NRG23240320230720062
|
0500885145
|
27/03/2023
|
Laximi
|
Laximi
|
1506002018WL022708
|
00078
|
CNRB0010706
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3574
|
KN1506002019_010722FTO_305439
|
1506002019NRG23010720220258461
|
2852578170
|
01/07/2022
|
Savita
|
Savita
|
1506002019WL005159
|
00152
|
HDFC0002098
|
2163
|
07/07/2022
|
Account closed
|
|
3575
|
KN1506002023_010822APB_FTO_412770
|
1506002023NRG23010820220374675
|
3915568637
|
01/08/2022
|
Sunita Govind Mane
|
Sunita Govind Mane
|
1506002023WL007900
|
00652
|
PKGB0011066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3576
|
KN1506002026_031022FTO_594721
|
1506002026NRG23031020220478362
|
6416244041
|
03/10/2022
|
Meenakshi
|
Meenakshi
|
1506002026WL012140
|
00652
|
PKGB0011067
|
2163
|
12/11/2022
|
Account closed
|
|
3577
|
KN1506002029_100622FTO_218282
|
1506002029NRG23100620220145539
|
2420706364
|
10/06/2022
|
Nilallma
|
Nilallma
|
1506002029WL003005
|
00415
|
SBIN0003824
|
2163
|
23/06/2022
|
No Such Account
|
|
3578
|
KN1506002029_300722APB_FTO_408051
|
1506002029NRG23300720220369111
|
3920724026
|
30/07/2022
|
Vijaykumar
|
Vijaykumar
|
1506002029WL007755
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3579
|
KN1506002032_300422APB_FTO_66522
|
1506002032NRG23300420220011421
|
1177327407
|
30/04/2022
|
Daivatabai
|
Daivatabai
|
1506002032WL000359
|
00415
|
SBIN0003824
|
2163
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3580
|
KN1506002032_300422APB_FTO_66522
|
1506002032NRG23300420220011746
|
1177327345
|
30/04/2022
|
Shivaraj B
|
Shivaraj B
|
1506002032WL000361
|
00415
|
SBIN0003824
|
2163
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3581
|
KN1506002032_300422APB_FTO_66522
|
1506002032NRG23300420220011763
|
1177327353
|
30/04/2022
|
Mahebub Khamroddin
|
Mahebub Khamroddin
|
1506002032WL000361
|
00415
|
SBIN0020238
|
2163
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3582
|
KN1506002035_221222FTO_827660
|
1506002035NRG23221220220592888
|
7514868658
|
22/12/2022
|
Ramanna
|
Ramanna
|
1506002035WL016703
|
00652
|
PKGB0011096
|
2163
|
30/12/2022
|
No Such Account
|
|
3583
|
KN1506002038_201222APB_FTO_819154
|
1506002038NRG23201220220588807
|
7514459400
|
20/12/2022
|
Ratnakala Mallikarjun
|
Ratnakala Mallikarjun
|
1506002038WL016559
|
00415
|
SBIN0005533
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3584
|
KN1506002039_221222APB_FTO_830691
|
1506002039NRG23221220220594484
|
7514365218
|
22/12/2022
|
MALLAMMA
|
MALLAMMA
|
1506002039WL016759
|
00652
|
PKGB0011155
|
2163
|
30/12/2022
|
Account closed
|
|
3585
|
KN1506002016_131022FTO_634316
|
1506002016NRG23131020220492412
|
6416256282
|
13/10/2022
|
bhagyashree
|
bhagyashree
|
1506002016WL012678
|
00415
|
SBIN0006882
|
2163
|
12/11/2022
|
Account closed
|
|
3586
|
KN1506002016_131022FTO_634316
|
1506002016NRG23131020220492558
|
6416256309
|
13/10/2022
|
Shivanand Shivputra
|
Shivanand Shivputra
|
1506002016WL012688
|
00415
|
SBIN0006882
|
2163
|
12/11/2022
|
No Such Account
|
|
3587
|
KN1506002016_131022FTO_634316
|
1506002016NRG23131020220492565
|
6416256285
|
13/10/2022
|
Ellamma
|
Ellamma
|
1506002016WL012688
|
00415
|
SBIN0006882
|
2163
|
12/11/2022
|
No Such Account
|
|
3588
|
KN1506002018_050722FTO_325638
|
1506002018NRG23050720220278965
|
2916450621
|
05/07/2022
|
Prakash
|
Prakash
|
1506002018WL005650
|
00078
|
CNRB0010706
|
2163
|
08/07/2022
|
Account closed
|
|
3589
|
KN1506002020_220622FTO_255177
|
1506002020NRG23220620220204097
|
2561702111
|
22/06/2022
|
vasant
|
vasant
|
1506002020WL004116
|
00415
|
SBIN0013141
|
2163
|
30/06/2022
|
Account closed
|
|
3590
|
KN1506002020_290622FTO_290574
|
1506002020NRG23290620220245584
|
2849471665
|
29/06/2022
|
Vinod
|
Vinod
|
1506002020WL004876
|
00511
|
SBIN0RRKRGB
|
2163
|
07/07/2022
|
Participant not mapped to the product
|
|
3591
|
KN1506002023_100622FTO_219593
|
1506002023NRG23100620220149399
|
2420712846
|
10/06/2022
|
Ambadas
|
Ambadas
|
1506002023WL003061
|
00652
|
PKGB0011066
|
1854
|
23/06/2022
|
Account closed
|
|
3592
|
KN1506002024_140622FTO_227799
|
1506002024NRG23140620220159853
|
2420584723
|
14/06/2022
|
Asharani
|
Asharani
|
1506002024WL003260
|
00415
|
SBIN0003824
|
2163
|
23/06/2022
|
No Such Account
|
|
3593
|
KN1506002024_140622FTO_227799
|
1506002024NRG23140620220159854
|
2420584598
|
14/06/2022
|
Droupata Bai
|
Droupata Bai
|
1506002024WL003260
|
00415
|
SBIN0003824
|
2163
|
23/06/2022
|
No Such Account
|
|
3594
|
KN1506002024_140622FTO_227799
|
1506002024NRG23140620220159879
|
2420584742
|
14/06/2022
|
Shrimant Laxmanrao
|
Shrimant Laxmanrao
|
1506002024WL003261
|
00652
|
PKGB0011089
|
2163
|
23/06/2022
|
No Such Account
|
|
3595
|
KN1506002024_140622FTO_227799
|
1506002024NRG23140620220159880
|
2420584743
|
14/06/2022
|
Shrimant Laxmanrao
|
Shrimant Laxmanrao
|
1506002024WL003261
|
00652
|
PKGB0011089
|
2163
|
23/06/2022
|
No Such Account
|
|
3596
|
KN1506002024_140622FTO_227799
|
1506002024NRG23140620220159892
|
2420584534
|
14/06/2022
|
Balaji
|
Balaji
|
1506002024WL003261
|
00415
|
SBIN0003824
|
2163
|
23/06/2022
|
No Such Account
|
|
3597
|
KN1506002024_140622FTO_227799
|
1506002024NRG23140620220160127
|
2420584731
|
14/06/2022
|
Atmaram
|
Atmaram
|
1506002024WL003265
|
00415
|
SBIN0003824
|
2163
|
23/06/2022
|
No Such Account
|
|
3598
|
KN1506002024_140622FTO_227799
|
1506002024NRG23140620220160138
|
2420584726
|
14/06/2022
|
Pradeep
|
Pradeep
|
1506002024WL003265
|
00415
|
SBIN0003824
|
2163
|
23/06/2022
|
No Such Account
|
|
3599
|
KN1506002027_150922FTO_545922
|
1506002027NRG23150920220450191
|
4877359580
|
15/09/2022
|
VARSHA
|
VARSHA
|
1506002027WL010926
|
00415
|
SBIN0006882
|
1545
|
21/09/2022
|
No Such Account
|
|
3600
|
KN1506002027_150922FTO_545922
|
1506002027NRG23150920220450193
|
4877359581
|
15/09/2022
|
VARSHA
|
VARSHA
|
1506002027WL010926
|
00415
|
SBIN0006882
|
927
|
21/09/2022
|
No Such Account
|
|
3601
|
KN1506002030_131222FTO_801371
|
1506002030NRG23071220220569784
|
7513589581
|
13/12/2022
|
Laxmibai
|
Laxmibai
|
1506002WL0015857
|
00652
|
PKGB0011108
|
2163
|
30/12/2022
|
No Such Account
|
|
3602
|
KN1506002031_180722FTO_369734
|
1506002031NRG23180720220340618
|
3304329165
|
18/07/2022
|
RUKABAI
|
RUKABAI
|
1506002031WL006964
|
00415
|
SBIN0005533
|
2163
|
25/07/2022
|
No Such Account
|
|
3603
|
KN1506002032_070522APB_FTO_81636
|
1506002032NRG23070520220021129
|
1274110666
|
07/05/2022
|
Daivatabai
|
Daivatabai
|
1506002032WL000594
|
00415
|
SBIN0003824
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3604
|
KN1506002032_070522APB_FTO_81636
|
1506002032NRG23070520220021179
|
1274110667
|
07/05/2022
|
Narasabai
|
Narasabai
|
1506002032WL000594
|
00415
|
SBIN0003824
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
3605
|
KN1506002032_070522APB_FTO_81636
|
1506002032NRG23070520220021200
|
1274110651
|
07/05/2022
|
Sushalabai
|
Sushalabai
|
1506002032WL000594
|
00415
|
SBIN0003824
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
3606
|
KN1506002032_070522APB_FTO_81636
|
1506002032NRG23070520220021319
|
1274110495
|
07/05/2022
|
Shakuntala
|
Shakuntala
|
1506002032WL000595
|
00415
|
SBIN0003824
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
3607
|
KN1506002032_070522APB_FTO_81636
|
1506002032NRG23070520220021351
|
1274110515
|
07/05/2022
|
Shivaraj B
|
Shivaraj B
|
1506002032WL000595
|
00415
|
SBIN0003824
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3608
|
KN1506002032_070522APB_FTO_81636
|
1506002032NRG23070520220021383
|
1274110526
|
07/05/2022
|
Mallikarajun L
|
Mallikarajun L
|
1506002032WL000595
|
00415
|
SBIN0020241
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3609
|
KN1506002032_070522APB_FTO_81636
|
1506002032NRG23070520220021447
|
1274110590
|
07/05/2022
|
Shidram
|
Shidram
|
1506002032WL000595
|
00652
|
PKGB0011081
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
3610
|
KN1506002024_110722APB_FTO_344935
|
1506002024NRG23110720220310404
|
3138444677
|
11/07/2022
|
Satish
|
Satish
|
1506002024WL006277
|
00415
|
SBIN0003824
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3611
|
KN1506002024_110722APB_FTO_344935
|
1506002024NRG23110720220310424
|
3138444769
|
11/07/2022
|
Vaibhav
|
Vaibhav
|
1506002024WL006277
|
00415
|
SBIN0003824
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3612
|
KN1506002025_230622APB_FTO_259631
|
1506002025NRG23230620220209769
|
2562143411
|
23/06/2022
|
Vimala
|
Vimala
|
1506002025WL004207
|
00652
|
PKGB0010974
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3613
|
KN1506002026_020123FTO_871586
|
1506002026NRG23301220220611662
|
7799179240
|
02/01/2023
|
Yasmeen Begum
|
Yasmeen Begum
|
1506002026WL017342
|
00415
|
SBIN0013141
|
2163
|
10/01/2023
|
Account closed
|
|
3614
|
KN1506002030_060922FTO_522170
|
1506002030NRG23030920220431024
|
4858627039
|
06/09/2022
|
Basavaraj
|
Basavaraj
|
1506002WL0010057
|
00652
|
PKGB0011108
|
2163
|
20/09/2022
|
No Such Account
|
|
3615
|
KN1506002030_060922FTO_522170
|
1506002030NRG23030920220431025
|
4858627038
|
06/09/2022
|
Basavaraj
|
Basavaraj
|
1506002WL0010057
|
00652
|
PKGB0011108
|
1854
|
20/09/2022
|
No Such Account
|
|
3616
|
KN1506002030_060922FTO_522170
|
1506002030NRG23030920220431026
|
4858627037
|
06/09/2022
|
Basavaraj
|
Basavaraj
|
1506002WL0010057
|
00652
|
PKGB0011108
|
2163
|
20/09/2022
|
No Such Account
|
|
3617
|
KN1506002030_060922FTO_522170
|
1506002030NRG23030920220431027
|
4858627034
|
06/09/2022
|
Annapoorna
|
Annapoorna
|
1506002WL0010057
|
00652
|
PKGB0011108
|
4326
|
20/09/2022
|
No Such Account
|
|
3618
|
KN1506002030_060922FTO_522170
|
1506002030NRG23030920220431028
|
4858627036
|
06/09/2022
|
Sunil
|
Sunil
|
1506002WL0010057
|
00415
|
SBIN0005533
|
2163
|
20/09/2022
|
No Such Account
|
|
3619
|
KN1506002030_060922FTO_522170
|
1506002030NRG23030920220431029
|
4858627035
|
06/09/2022
|
CHENDAMMA A
|
CHENDAMMA A
|
1506002WL0010057
|
00415
|
SBIN0005533
|
2163
|
20/09/2022
|
No Such Account
|
|
3620
|
KN1506002030_230622FTO_261452
|
1506002030NRG23230620220212305
|
2607326786
|
23/06/2022
|
channappa
|
channappa
|
1506002030WL004256
|
00652
|
PKGB0011108
|
2163
|
02/07/2022
|
No Such Account
|
|
3621
|
KN1506002030_230622FTO_261452
|
1506002030NRG23230620220212307
|
2607326963
|
23/06/2022
|
Parvati
|
Parvati
|
1506002030WL004256
|
00652
|
PKGB0011108
|
2163
|
02/07/2022
|
Account closed
|
|
3622
|
KN1506002030_230622FTO_261452
|
1506002030NRG23230620220212493
|
2607326878
|
23/06/2022
|
Suman
|
Suman
|
1506002030WL004257
|
00415
|
SBIN0005533
|
645
|
02/07/2022
|
Account closed
|
|
3623
|
KN1506002030_230622FTO_261452
|
1506002030NRG23230620220212615
|
2607326958
|
23/06/2022
|
Basavaraj
|
Basavaraj
|
1506002030WL004257
|
00652
|
PKGB0011108
|
2163
|
02/07/2022
|
No Such Account
|
|
3624
|
KN1506002033_080123APB_FTO_888193
|
1506002033NRG23080120230623550
|
7854678742
|
08/01/2023
|
Shivraj
|
Shivraj
|
1506002033WL017805
|
00114
|
KSCB0018001
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3625
|
KN1506002033_080123APB_FTO_888193
|
1506002033NRG23080120230623562
|
7854678799
|
08/01/2023
|
Mahadevi Shivaraj
|
Mahadevi Shivaraj
|
1506002033WL017805
|
00415
|
SBIN0021813
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3626
|
KN1506002036_150622APB_FTO_234060
|
1506002036NRG23150620220167085
|
2423299845
|
15/06/2022
|
Ambakka Bhimasha
|
Ambakka Bhimasha
|
1506002036WL003407
|
00415
|
SBIN0005533
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3627
|
KN1506002036_150622APB_FTO_234060
|
1506002036NRG23150620220167181
|
2423299807
|
15/06/2022
|
Gouramma
|
Gouramma
|
1506002036WL003407
|
00415
|
SBIN0005533
|
1750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3628
|
KN1506002036_171122FTO_728247
|
1506002036NRG23171120220539771
|
6635688063
|
17/11/2022
|
Sushilabai Nagappa
|
Sushilabai Nagappa
|
1506002036WL014502
|
00415
|
SBIN0005533
|
1236
|
24/11/2022
|
Account closed
|
|
3629
|
KN1506002038_070922FTO_524953
|
1506002038NRG23070920220436927
|
4858593480
|
07/09/2022
|
Laxmi Rukmesh
|
Laxmi Rukmesh
|
1506002038WL010384
|
00691
|
IPOS0000001
|
2163
|
20/09/2022
|
No Such Account
|
|
3630
|
KN1506002039_070522FTO_81567
|
1506002039NRG23070520220020755
|
1269310607
|
07/05/2022
|
YOGARAJ
|
YOGARAJ
|
1506002039WL000577
|
00652
|
PKGB0011155
|
2163
|
16/05/2022
|
Account closed
|
|
3631
|
KN1506002039_150722FTO_363647
|
1506002039NRG23150720220333444
|
3302286272
|
15/07/2022
|
Pallavi
|
Pallavi
|
1506002039WL006783
|
00652
|
PKGB0011155
|
1545
|
25/07/2022
|
A/c Blocked or Frozen
|
|
3632
|
KN1506002039_240123APB_FTO_922383
|
1506002039NRG23230120230644572
|
8262079144
|
24/01/2023
|
Nitin
|
Nitin
|
1506002039WL018565
|
00415
|
SBIN0020259
|
1854
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3633
|
KN1506002019_300323APB_FTO_1035402
|
1506002019NRG23300320230744779
|
1689755122
|
30/03/2023
|
Gundamma Manikappa Dodamani
|
Gundamma Manikappa Dodamani
|
1506002019WL023553
|
00652
|
PKGB0011155
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3634
|
KN1506002019_300323APB_FTO_1035402
|
1506002019NRG23300320230744834
|
1689755244
|
30/03/2023
|
KHAJA BEGUM
|
KHAJA BEGUM
|
1506002019WL023555
|
00415
|
SBIN0020259
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3635
|
KN1506002027_060922FTO_521479
|
1506002027NRG23050920220432634
|
4860655828
|
06/09/2022
|
VARSHA
|
VARSHA
|
1506002027WL010206
|
00415
|
SBIN0006882
|
1545
|
20/09/2022
|
No Such Account
|
|
3636
|
KN1506002033_050822APB_FTO_426617
|
1506002033NRG23050820220383883
|
3918589709
|
05/08/2022
|
Ravindra
|
Ravindra
|
1506002033WL008177
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3637
|
KN1506002033_050822APB_FTO_426617
|
1506002033NRG23050820220383894
|
3918589710
|
05/08/2022
|
Gurudevi Shivayogi
|
Gurudevi Shivayogi
|
1506002033WL008177
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3638
|
KN1506002033_050822APB_FTO_426617
|
1506002033NRG23050820220383901
|
3918589722
|
05/08/2022
|
Sanju
|
Sanju
|
1506002033WL008177
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3639
|
KN1506002033_050822APB_FTO_426617
|
1506002033NRG23050820220383911
|
3918589712
|
05/08/2022
|
Surekha
|
Surekha
|
1506002033WL008177
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3640
|
KN1506002033_050822APB_FTO_426617
|
1506002033NRG23050820220383917
|
3918589700
|
05/08/2022
|
Mallikarjun
|
Mallikarjun
|
1506002033WL008177
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3641
|
KN1506002033_050822APB_FTO_426617
|
1506002033NRG23050820220383961
|
3918589706
|
05/08/2022
|
Anita A
|
Anita A
|
1506002033WL008178
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3642
|
KN1506002033_050822APB_FTO_426617
|
1506002033NRG23050820220383962
|
3918589707
|
05/08/2022
|
Santosh
|
Santosh
|
1506002033WL008178
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3643
|
KN1506002033_050822APB_FTO_426617
|
1506002033NRG23050820220383965
|
3918589731
|
05/08/2022
|
Shobhavati
|
Shobhavati
|
1506002033WL008178
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3644
|
KN1506002033_050822APB_FTO_426617
|
1506002033NRG23050820220383984
|
3918589740
|
05/08/2022
|
Mallikarjun
|
Mallikarjun
|
1506002033WL008178
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3645
|
KN1506002033_050822APB_FTO_426617
|
1506002033NRG23050820220383986
|
3918589724
|
05/08/2022
|
Machindranath
|
Machindranath
|
1506002033WL008178
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3646
|
KN1506002033_050822APB_FTO_426617
|
1506002033NRG23050820220383991
|
3918589745
|
05/08/2022
|
Hallamma
|
Hallamma
|
1506002033WL008178
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3647
|
KN1506002033_050822APB_FTO_426617
|
1506002033NRG23050820220384014
|
3918589715
|
05/08/2022
|
Shobhavati
|
Shobhavati
|
1506002033WL008178
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3648
|
KN1506002034_021022FTO_593078
|
1506002034NRG23021020220477389
|
6415207533
|
02/10/2022
|
Sujata
|
Sujata
|
1506002034WL012106
|
00652
|
PKGB0011169
|
2163
|
12/11/2022
|
Account closed
|
|
3649
|
KN1506002034_240722APB_FTO_388426
|
1506002034NRG23240720220356611
|
3920649943
|
24/07/2022
|
Dnyaneshwar
|
Dnyaneshwar
|
1506002034WL007353
|
00415
|
SBIN0020238
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3650
|
KN1506002034_240722APB_FTO_388426
|
1506002034NRG23240720220356621
|
3920649923
|
24/07/2022
|
Baswanth
|
Baswanth
|
1506002034WL007353
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3651
|
KN1506002034_240722APB_FTO_388426
|
1506002034NRG23240720220356653
|
3920649971
|
24/07/2022
|
Maruti
|
Maruti
|
1506002034WL007353
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3652
|
KN1506002034_240722APB_FTO_388426
|
1506002034NRG23240720220356657
|
3920649925
|
24/07/2022
|
dayanoba
|
dayanoba
|
1506002034WL007353
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3653
|
KN1506002034_240722APB_FTO_388426
|
1506002034NRG23240720220356664
|
3920649966
|
24/07/2022
|
Anant
|
Anant
|
1506002034WL007353
|
00652
|
PKGB0011169
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3654
|
KN1506002034_240722APB_FTO_388426
|
1506002034NRG23240720220356674
|
3920649918
|
24/07/2022
|
Ram
|
Ram
|
1506002034WL007353
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3655
|
KN1506002034_240722APB_FTO_388426
|
1506002034NRG23240720220356680
|
3920649946
|
24/07/2022
|
Tayer pasha
|
Tayer pasha
|
1506002034WL007354
|
00415
|
SBIN0013141
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3656
|
KN1506002025_240323APB_FTO_1017423
|
1506002025NRG23240320230720807
|
0307483176
|
24/03/2023
|
Rachanna
|
Rachanna
|
1506002025WL022732
|
00078
|
CNRB0001156
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3657
|
KN1506002026_280323APB_FTO_1026265
|
1506002026NRG23280320230732302
|
1690606323
|
28/03/2023
|
Mahalappa
|
Mahalappa
|
1506002026WL023110
|
00415
|
SBIN0013141
|
2163
|
19/05/2023
|
A/c Blocked or Frozen
|
|
3658
|
KN1506002026_280323APB_FTO_1026265
|
1506002026NRG23280320230732459
|
1690606045
|
28/03/2023
|
Malashree
|
Malashree
|
1506002026WL023113
|
00652
|
PKGB0011067
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3659
|
KN1506002029_170822FTO_456565
|
1506002029NRG23170820220403240
|
4860672242
|
17/08/2022
|
Zibabai
|
Zibabai
|
1506002029WL008918
|
00415
|
SBIN0003824
|
2163
|
20/09/2022
|
No Such Account
|
|
3660
|
KN1506002031_180822APB_FTO_460452
|
1506002031NRG23180820220406790
|
4277098087
|
18/08/2022
|
Parabati
|
Parabati
|
1506002031WL009048
|
00415
|
SBIN0005533
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3661
|
KN1506002033_040722APB_FTO_324245
|
1506002033NRG23040720220274812
|
2917053410
|
04/07/2022
|
Punyavati
|
Punyavati
|
1506002033WL005602
|
00415
|
SBIN0021813
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3662
|
KN1506002033_040722APB_FTO_324245
|
1506002033NRG23040720220275082
|
2917053389
|
04/07/2022
|
Gurudevi
|
Gurudevi
|
1506002033WL005605
|
00415
|
SBIN0021813
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3663
|
KN1506002033_200622APB_FTO_246690
|
1506002033NRG23200620220194014
|
2459556042
|
20/06/2022
|
Gurudevi
|
Gurudevi
|
1506002033WL003902
|
00415
|
SBIN0021813
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3664
|
KN1506002034_110422FTO_8085
|
1506002034NRG22010320220738857
|
0859337043
|
11/04/2022
|
Utam
|
Utam
|
1506002WL019981
|
00652
|
PKGB0011169
|
2023
|
04/05/2022
|
No Such Account
|
|
3665
|
KN1506002034_110422FTO_8085
|
1506002034NRG22010320220738858
|
0859337052
|
11/04/2022
|
Satyabhama
|
Satyabhama
|
1506002WL019981
|
00652
|
PKGB0011169
|
2023
|
04/05/2022
|
No Such Account
|
|
3666
|
KN1506002034_110422FTO_8085
|
1506002034NRG22010320220738859
|
0859337053
|
11/04/2022
|
Sadanand
|
Sadanand
|
1506002WL019981
|
00652
|
PKGB0011169
|
1734
|
04/05/2022
|
No Such Account
|
|
3667
|
KN1506002034_110422FTO_8085
|
1506002034NRG22010320220738860
|
0859337042
|
11/04/2022
|
Nagin Bai
|
Nagin Bai
|
1506002WL019981
|
00652
|
PKGB0011169
|
2023
|
04/05/2022
|
No Such Account
|
|
3668
|
KN1506002034_110422FTO_8085
|
1506002034NRG22080220220704247
|
0859337051
|
11/04/2022
|
Anusuya
|
Anusuya
|
1506002WL018853
|
00652
|
PKGB0011169
|
2023
|
04/05/2022
|
No Such Account
|
|
3669
|
KN1506002034_110422FTO_8085
|
1506002034NRG22080220220704248
|
0859337055
|
11/04/2022
|
Vilas
|
Vilas
|
1506002WL018853
|
00652
|
PKGB0011169
|
2023
|
04/05/2022
|
No Such Account
|
|
3670
|
KN1506002034_110422FTO_8085
|
1506002034NRG22080220220704249
|
0859337054
|
11/04/2022
|
Vilas
|
Vilas
|
1506002WL018853
|
00652
|
PKGB0011169
|
2023
|
04/05/2022
|
No Such Account
|
|
3671
|
KN1506002034_110422FTO_8085
|
1506002034NRG22080220220704250
|
0859337056
|
11/04/2022
|
Vilas
|
Vilas
|
1506002WL018853
|
00652
|
PKGB0011169
|
2023
|
04/05/2022
|
No Such Account
|
|
3672
|
KN1506002034_110422FTO_8085
|
1506002034NRG22080220220704251
|
0859337057
|
11/04/2022
|
Vilas
|
Vilas
|
1506002WL018853
|
00652
|
PKGB0011169
|
2023
|
04/05/2022
|
No Such Account
|
|
3673
|
KN1506002034_110422FTO_8085
|
1506002034NRG22080220220704252
|
0859337048
|
11/04/2022
|
Babita
|
Babita
|
1506002WL018853
|
00652
|
PKGB0011169
|
2023
|
04/05/2022
|
No Such Account
|
|
3674
|
KN1506002034_110422FTO_8085
|
1506002034NRG22080220220704253
|
0859337049
|
11/04/2022
|
Navnath
|
Navnath
|
1506002WL018853
|
00652
|
PKGB0011169
|
2023
|
04/05/2022
|
No Such Account
|
|
3675
|
KN1506002034_110422FTO_8085
|
1506002034NRG22080220220704254
|
0859337047
|
11/04/2022
|
Babita
|
Babita
|
1506002WL018853
|
00652
|
PKGB0011169
|
2023
|
04/05/2022
|
No Such Account
|
|
3676
|
KN1506002034_110422FTO_8085
|
1506002034NRG22080220220704255
|
0859337050
|
11/04/2022
|
Navnath
|
Navnath
|
1506002WL018853
|
00652
|
PKGB0011169
|
2023
|
04/05/2022
|
No Such Account
|
|
3677
|
KN1506002034_110422FTO_8085
|
1506002034NRG22080220220704256
|
0859337044
|
11/04/2022
|
Shivaji
|
Shivaji
|
1506002WL018853
|
00652
|
PKGB0011169
|
2023
|
04/05/2022
|
No Such Account
|
|
3678
|
KN1506002034_110422FTO_8085
|
1506002034NRG22080220220704257
|
0859337046
|
11/04/2022
|
Shivaji
|
Shivaji
|
1506002WL018853
|
00652
|
PKGB0011169
|
2023
|
04/05/2022
|
No Such Account
|
|
3679
|
KN1506002034_110422FTO_8085
|
1506002034NRG22080220220704258
|
0859337045
|
11/04/2022
|
Shivaji
|
Shivaji
|
1506002WL018853
|
00652
|
PKGB0011169
|
2023
|
04/05/2022
|
No Such Account
|
|
3680
|
KN1506002036_060123FTO_882263
|
1506002036NRG23060120230620552
|
7854489585
|
06/01/2023
|
Mahananda
|
Mahananda
|
1506002036WL017706
|
00415
|
SBIN0020238
|
1854
|
12/01/2023
|
No Such Account
|
|
3681
|
KN1506002030_210522FTO_154346
|
1506002030NRG23210520220059492
|
1879582548
|
21/05/2022
|
Basavaraj
|
Basavaraj
|
1506002030WL001280
|
00652
|
PKGB0011108
|
2163
|
02/06/2022
|
No Such Account
|
|
3682
|
KN1506002030_310323APB_FTO_1036570
|
1506002030NRG23310320230750530
|
1689998555
|
31/03/2023
|
Akash A
|
Akash A
|
1506002030WL023727
|
00652
|
PKGB0011108
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3683
|
KN1506002030_310323APB_FTO_1036570
|
1506002030NRG23310320230750548
|
1689998500
|
31/03/2023
|
Suvarna S
|
Suvarna S
|
1506002030WL023727
|
00652
|
PKGB0011108
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3684
|
KN1506002030_310323APB_FTO_1036570
|
1506002030NRG23310320230750563
|
1689998600
|
31/03/2023
|
Mallappa M
|
Mallappa M
|
1506002030WL023727
|
00652
|
PKGB0011108
|
1854
|
19/05/2023
|
Participant not mapped to the product
|
|
3685
|
KN1506002031_300622APB_FTO_293992
|
1506002031NRG23300620220250018
|
2849565047
|
30/06/2022
|
Kavita
|
Kavita
|
1506002031WL004973
|
00415
|
SBIN0005533
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3686
|
KN1506002032_010722FTO_300652
|
1506002032NRG23010620220090943
|
2853143518
|
01/07/2022
|
Mallikarajun
|
Mallikarajun
|
1506002WL0001924
|
00652
|
PKGB0011081
|
2163
|
07/07/2022
|
Account closed
|
|
3687
|
KN1506002032_010722FTO_300652
|
1506002032NRG23010620220090944
|
2853143519
|
01/07/2022
|
Mallikarajun
|
Mallikarajun
|
1506002WL0001924
|
00652
|
PKGB0011081
|
2163
|
07/07/2022
|
Account closed
|
|
3688
|
KN1506002033_070522APB_FTO_78878
|
1506002033NRG23070520220018885
|
1267821394
|
07/05/2022
|
Mallamma
|
Mallamma
|
1506002033WL000520
|
00415
|
SBIN0021813
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
3689
|
KN1506002033_270722APB_FTO_397957
|
1506002033NRG23270720220361911
|
3917791090
|
27/07/2022
|
Anita A
|
Anita A
|
1506002033WL007564
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3690
|
KN1506002033_270722APB_FTO_397957
|
1506002033NRG23270720220361912
|
3917791091
|
27/07/2022
|
Santosh
|
Santosh
|
1506002033WL007564
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3691
|
KN1506002033_270722APB_FTO_397957
|
1506002033NRG23270720220361913
|
3917791102
|
27/07/2022
|
Shobhavati
|
Shobhavati
|
1506002033WL007564
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3692
|
KN1506002033_270722APB_FTO_397957
|
1506002033NRG23270720220361927
|
3917791109
|
27/07/2022
|
Mallikarjun
|
Mallikarjun
|
1506002033WL007564
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3693
|
KN1506002033_270722APB_FTO_397957
|
1506002033NRG23270720220361929
|
3917791095
|
27/07/2022
|
Machindranath
|
Machindranath
|
1506002033WL007564
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3694
|
KN1506002033_270722APB_FTO_397957
|
1506002033NRG23270720220361933
|
3917791104
|
27/07/2022
|
Hallamma
|
Hallamma
|
1506002033WL007564
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3695
|
KN1506002033_270722APB_FTO_397957
|
1506002033NRG23270720220361950
|
3917791086
|
27/07/2022
|
Rekha
|
Rekha
|
1506002033WL007564
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3696
|
KN1506002033_270722APB_FTO_397957
|
1506002033NRG23270720220361951
|
3917791092
|
27/07/2022
|
Shobhavati
|
Shobhavati
|
1506002033WL007564
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3697
|
KN1506002033_270722APB_FTO_397957
|
1506002033NRG23270720220361954
|
3917791099
|
27/07/2022
|
Prakash
|
Prakash
|
1506002033WL007564
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3698
|
KN1506002034_250722APB_FTO_391748
|
1506002034NRG23250720220357697
|
3917884491
|
25/07/2022
|
Keshav
|
Keshav
|
1506002034WL007396
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3699
|
KN1506002034_250722APB_FTO_391748
|
1506002034NRG23250720220357709
|
3917884490
|
25/07/2022
|
Yaknath
|
Yaknath
|
1506002034WL007396
|
00652
|
PKGB0011096
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3700
|
KN1506002034_250722APB_FTO_391748
|
1506002034NRG23250720220357711
|
3917884492
|
25/07/2022
|
Ashok
|
Ashok
|
1506002034WL007396
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3701
|
KN1506002038_100123FTO_894676
|
1506002038NRG23100120230627219
|
7907034633
|
10/01/2023
|
Pundalik
|
Pundalik
|
1506002038WL017950
|
00415
|
SBIN0005533
|
2163
|
14/01/2023
|
No Such Account
|
|
3702
|
KN1506002038_100123FTO_894676
|
1506002038NRG23100120230627301
|
7907034675
|
10/01/2023
|
Vilas Venkat
|
Vilas Venkat
|
1506002038WL017952
|
00415
|
SBIN0005533
|
2163
|
14/01/2023
|
Account closed
|
|
3703
|
KN1506002038_120123FTO_898912
|
1506002038NRG23120120230630374
|
8083540073
|
12/01/2023
|
Nilammaa
|
Nilammaa
|
1506002038WL018127
|
00415
|
SBIN0005533
|
2163
|
20/01/2023
|
Account closed
|
|
3704
|
KN1506003002_010223APB_FTO_937689
|
1506003002NRG23010220230654989
|
8604111479
|
01/02/2023
|
Keshvrao
|
Keshvrao
|
1506003002WL019011
|
00415
|
SBIN0020663
|
1750
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3705
|
KN1506002016_060822FTO_429294
|
1506002016NRG23060820220385956
|
3920246443
|
06/08/2022
|
Shivanand Shivputra
|
Shivanand Shivputra
|
1506002016WL008265
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
No Such Account
|
|
3706
|
KN1506002016_060822FTO_429294
|
1506002016NRG23060820220385960
|
3920246435
|
06/08/2022
|
Ellamma
|
Ellamma
|
1506002016WL008265
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
No Such Account
|
|
3707
|
KN1506002016_060822FTO_429294
|
1506002016NRG23060820220386613
|
3920246446
|
06/08/2022
|
Anita
|
Anita
|
1506002016WL008289
|
00415
|
SBIN0006882
|
2163
|
13/08/2022
|
No Such Account
|
|
3708
|
KN1506002020_140323FTO_989256
|
1506002020NRG23140320230693938
|
0115182433
|
14/03/2023
|
Mallamma
|
Mallamma
|
1506002020WL021755
|
00652
|
PKGB0011081
|
1854
|
25/03/2023
|
No Such Account
|
|
3709
|
KN1506002020_140323FTO_989256
|
1506002020NRG23140320230694085
|
0115182434
|
14/03/2023
|
Laxmibai
|
Laxmibai
|
1506002020WL021761
|
00354
|
PUNB0098510
|
2163
|
25/03/2023
|
No Such Account
|
|
3710
|
KN1506002024_020722APB_FTO_320929
|
1506002024NRG23020720220268139
|
2854815741
|
02/07/2022
|
Satish
|
Satish
|
1506002024WL005410
|
00415
|
SBIN0003824
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3711
|
KN1506002026_130722FTO_352650
|
1506002026NRG23130720220320517
|
3187301843
|
13/07/2022
|
Basavanappa
|
Basavanappa
|
1506002026WL006515
|
00415
|
SBIN0013141
|
1854
|
19/07/2022
|
Account closed
|
|
3712
|
KN1506002030_140323FTO_984637
|
1506002030NRG23080220230659293
|
0114044519
|
14/03/2023
|
Rajappa B
|
Rajappa B
|
1506002WL0019325
|
00415
|
SBIN0005533
|
2163
|
25/03/2023
|
No Such Account
|
|
3713
|
KN1506002030_140323FTO_984637
|
1506002030NRG23080220230659294
|
0114044522
|
14/03/2023
|
Dadarao Vithoba
|
Dadarao Vithoba
|
1506002WL0019325
|
00415
|
SBIN0005533
|
4326
|
25/03/2023
|
No Such Account
|
|
3714
|
KN1506002030_140323FTO_984637
|
1506002030NRG23080220230659295
|
0114044524
|
14/03/2023
|
Suman
|
Suman
|
1506002WL0019325
|
00415
|
SBIN0005533
|
645
|
25/03/2023
|
No Such Account
|
|
3715
|
KN1506002030_140323FTO_984637
|
1506002030NRG23080220230659296
|
0114044516
|
14/03/2023
|
JIJABAI
|
JIJABAI
|
1506002WL0019325
|
00652
|
PKGB0011108
|
2163
|
25/03/2023
|
A/c Blocked or Frozen
|
|
3716
|
KN1506002030_140323FTO_984637
|
1506002030NRG23080220230659297
|
0114044525
|
14/03/2023
|
Sunil
|
Sunil
|
1506002WL0019325
|
00415
|
SBIN0005533
|
2163
|
25/03/2023
|
No Such Account
|
|
3717
|
KN1506002030_140323FTO_984637
|
1506002030NRG23080220230659298
|
0114044523
|
14/03/2023
|
CHENDAMMA A
|
CHENDAMMA A
|
1506002WL0019325
|
00415
|
SBIN0005533
|
2163
|
25/03/2023
|
No Such Account
|
|
3718
|
KN1506002030_140323FTO_984637
|
1506002030NRG23080220230659299
|
0114044521
|
14/03/2023
|
Mahadevi
|
Mahadevi
|
1506002WL0019325
|
00415
|
SBIN0005533
|
2163
|
25/03/2023
|
No Such Account
|
|
3719
|
KN1506002030_140323FTO_984637
|
1506002030NRG23080220230659300
|
0114044518
|
14/03/2023
|
Annapoorna
|
Annapoorna
|
1506002WL0019325
|
00415
|
SBIN0005533
|
4326
|
25/03/2023
|
No Such Account
|
|
3720
|
KN1506002030_140323FTO_984637
|
1506002030NRG23080220230659301
|
0114044517
|
14/03/2023
|
Annapoorna
|
Annapoorna
|
1506002WL0019325
|
00415
|
SBIN0005533
|
2163
|
25/03/2023
|
No Such Account
|
|
3721
|
KN1506002030_160622FTO_235177
|
1506002030NRG23160620220170389
|
2513912680
|
16/06/2022
|
Heerabai
|
Heerabai
|
1506002030WL003458
|
00652
|
PKGB0011108
|
2163
|
27/06/2022
|
No Such Account
|
|
3722
|
KN1506002031_040722APB_FTO_323040
|
1506002031NRG23040720220273294
|
2914041102
|
04/07/2022
|
Basavaraj
|
Basavaraj
|
1506002031WL005583
|
00415
|
SBIN0005533
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3723
|
KN1506002031_040722APB_FTO_323040
|
1506002031NRG23040720220273515
|
2914041083
|
04/07/2022
|
Sunil
|
Sunil
|
1506002031WL005584
|
00652
|
PKGB0011067
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3724
|
KN1506002034_081122FTO_705793
|
1506002034NRG23081120220529743
|
6495612239
|
08/11/2022
|
Parvati
|
Parvati
|
1506002034WL014091
|
00415
|
SBIN0013141
|
2163
|
17/11/2022
|
No Such Account
|
|
3725
|
KN1506002035_120822FTO_445150
|
1506002035NRG23120820220396851
|
4118383924
|
12/08/2022
|
Rajjkumar
|
Rajjkumar
|
1506002035WL008679
|
00415
|
SBIN0013141
|
2163
|
24/08/2022
|
No Such Account
|
|
3726
|
KN1506002036_130722FTO_354865
|
1506002036NRG23130720220323040
|
3146413441
|
13/07/2022
|
Gundappa
|
Gundappa
|
1506002036WL006564
|
00553
|
INDB0000058
|
2163
|
16/07/2022
|
No Such Account
|
|
3727
|
KN1506003005_130722FTO_353303
|
1506003005NRG23130720220321063
|
3187307143
|
13/07/2022
|
Rahul
|
Rahul
|
1506003005WL006525
|
00415
|
SBIN0020467
|
1854
|
19/07/2022
|
No Such Account
|
|
3728
|
KN1506003008_010622APB_FTO_183646
|
1506003008NRG23010620220090325
|
N062200136B4D
|
01/06/2022
|
Rekha Shirumani
|
Rekha Shirumani
|
1506003008WL001910
|
00114
|
KSCB0018001
|
1236
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3729
|
KN1506003008_010622APB_FTO_183646
|
1506003008NRG23010620220090333
|
N062200136B3E
|
01/06/2022
|
Savita Dilip
|
Savita Dilip
|
1506003008WL001910
|
00652
|
PKGB0011091
|
618
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3730
|
KN1506002016_310323APB_FTO_1040437
|
1506002016NRG23310320230755905
|
1689985727
|
31/03/2023
|
Rajendra
|
Rajendra
|
1506002016WL023949
|
00415
|
SBIN0006882
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3731
|
KN1506002016_310323APB_FTO_1040437
|
1506002016NRG23310320230756120
|
1689985722
|
31/03/2023
|
Kaveri
|
Kaveri
|
1506002016WL023957
|
00415
|
SBIN0006882
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3732
|
KN1506002016_310323APB_FTO_1040437
|
1506002016NRG23310320230756227
|
1689985506
|
31/03/2023
|
Devindra
|
Devindra
|
1506002016WL023962
|
00415
|
SBIN0006882
|
2163
|
19/05/2023
|
invalid Bank Identifier
|
|
3733
|
KN1506002019_211022APB_FTO_670173
|
1506002019NRG23211020220508111
|
6452903145
|
21/10/2022
|
Vaijinath Maruti H
|
Vaijinath Maruti H
|
1506002019WL013277
|
00652
|
PKGB0011155
|
2163
|
15/11/2022
|
Participant not mapped to the product
|
|
3734
|
KN1506002020_050722APB_FTO_327237
|
1506002020NRG23050720220279745
|
2917237204
|
05/07/2022
|
Chandrakala
|
Chandrakala
|
1506002020WL005669
|
00652
|
PKGB0011081
|
145
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3735
|
KN1506002021_030622APB_FTO_193012
|
1506002021NRG23030620220102513
|
N06220064C63C
|
03/06/2022
|
Apparao
|
Apparao
|
1506002021WL002179
|
00415
|
SBIN0005533
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3736
|
KN1506002022_260822FTO_496710
|
1506002022NRG21030420210631193
|
4856420192
|
26/08/2022
|
nilkant birajdar
|
nilkant birajdar
|
1506002WL022326
|
00652
|
PKGB0010974
|
1925
|
20/09/2022
|
No Such Account
|
|
3737
|
KN1506002022_260822FTO_496710
|
1506002022NRG21060420210632137
|
4856420191
|
26/08/2022
|
nilkant birajdar
|
nilkant birajdar
|
1506002WL022363
|
00652
|
PKGB0010974
|
1925
|
20/09/2022
|
No Such Account
|
|
3738
|
KN1506002022_260822FTO_496710
|
1506002022NRG21060420210632139
|
4856420190
|
26/08/2022
|
Bebi
|
Bebi
|
1506002WL022363
|
00652
|
PKGB0010974
|
2475
|
20/09/2022
|
No Such Account
|
|
3739
|
KN1506002022_260822FTO_496710
|
1506002022NRG21240320210592271
|
4856420200
|
26/08/2022
|
Malanbee J
|
Malanbee J
|
1506002WL021335
|
00415
|
SBIN0006882
|
2200
|
20/09/2022
|
No Such Account
|
|
3740
|
KN1506002022_260822FTO_496710
|
1506002022NRG21240620210637385
|
4856420194
|
26/08/2022
|
Baburao A
|
Baburao A
|
1506002WL022681
|
00415
|
SBIN0006882
|
1100
|
20/09/2022
|
No Such Account
|
|
3741
|
KN1506002022_260822FTO_496710
|
1506002022NRG21240620210637386
|
4856420208
|
26/08/2022
|
Balaji D
|
Balaji D
|
1506002WL022681
|
00415
|
SBIN0006882
|
2475
|
20/09/2022
|
No Such Account
|
|
3742
|
KN1506002022_260822FTO_496710
|
1506002022NRG21240620210637387
|
4856420201
|
26/08/2022
|
Putalabai
|
Putalabai
|
1506002WL022681
|
00415
|
SBIN0006882
|
1650
|
20/09/2022
|
No Such Account
|
|
3743
|
KN1506002022_260822FTO_496710
|
1506002022NRG21240620210637389
|
4856420206
|
26/08/2022
|
damodar
|
damodar
|
1506002WL022681
|
00415
|
SBIN0006882
|
2200
|
20/09/2022
|
No Such Account
|
|
3744
|
KN1506002022_260822FTO_496710
|
1506002022NRG21240620210637393
|
4856420221
|
26/08/2022
|
Pavan P
|
Pavan P
|
1506002WL022681
|
00415
|
SBIN0006882
|
1650
|
20/09/2022
|
No Such Account
|
|
3745
|
KN1506002022_260822FTO_496710
|
1506002022NRG21240620210637395
|
4856420222
|
26/08/2022
|
damodar
|
damodar
|
1506002WL022681
|
00415
|
SBIN0006882
|
2475
|
20/09/2022
|
No Such Account
|
|
3746
|
KN1506002022_260822FTO_496710
|
1506002022NRG21240620210637397
|
4856420202
|
26/08/2022
|
Ausabai
|
Ausabai
|
1506002WL022681
|
00415
|
SBIN0006882
|
2200
|
20/09/2022
|
No Such Account
|
|
3747
|
KN1506002022_260822FTO_496710
|
1506002022NRG21240620210637399
|
4856420193
|
26/08/2022
|
Kalimabee a
|
Kalimabee a
|
1506002WL022681
|
00415
|
SBIN0006882
|
2200
|
20/09/2022
|
No Such Account
|
|
3748
|
KN1506002023_280922FTO_580723
|
1506002023NRG23240920220463456
|
6415085603
|
28/09/2022
|
Shivajirao
|
Shivajirao
|
1506002WL0011517
|
00652
|
PKGB0011066
|
618
|
12/11/2022
|
No Such Account
|
|
3749
|
KN1506002031_120822FTO_447744
|
1506002031NRG23120820220398087
|
4120871501
|
12/08/2022
|
Savita
|
Savita
|
1506002031WL008724
|
00415
|
SBIN0005533
|
2163
|
24/08/2022
|
No Such Account
|
|
3750
|
KN1506002032_180522FTO_128195
|
1506002032NRG23180520220048353
|
1507021575
|
18/05/2022
|
Ashabee
|
Ashabee
|
1506002032WL001044
|
00652
|
PKGB0011081
|
2163
|
25/05/2022
|
No Such Account
|
|
3751
|
KN1506002034_211122FTO_739119
|
1506002034NRG23211120220544603
|
6672989158
|
21/11/2022
|
Parvati
|
Parvati
|
1506002034WL014760
|
00415
|
SBIN0003824
|
2163
|
26/11/2022
|
No Such Account
|
|
3752
|
KN1506002036_160922APB_FTO_548887
|
1506002036NRG23160920220451666
|
4877713835
|
16/09/2022
|
Basavaraj
|
Basavaraj
|
1506002036WL011015
|
00553
|
INDB0000058
|
1854
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3753
|
KN1506003003_170522FTO_116673
|
1506003003NRG23170520220041069
|
1505058060
|
17/05/2022
|
Laximibai
|
Laximibai
|
1506003003WL000938
|
00652
|
PKGB0011064
|
1545
|
25/05/2022
|
No Such Account
|
|
3754
|
KN1506003011_250123APB_FTO_924555
|
1506003011NRG23250120230646704
|
8262082158
|
25/01/2023
|
Bijalamma
|
Bijalamma
|
1506003011WL018630
|
00511
|
SBIN0RRKRGB
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3755
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806515
|
4230031113
|
21/08/2022
|
Balika
|
Balika
|
1506002WL0022352
|
00415
|
SBIN0006882
|
2023
|
27/08/2022
|
No Such Account
|
|
3756
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806516
|
4230031094
|
21/08/2022
|
damodar
|
damodar
|
1506002WL0022352
|
00415
|
SBIN0006882
|
2601
|
27/08/2022
|
No Such Account
|
|
3757
|
KN1506002022_210822FTO_475897
|
1506002022NRG22300520220806517
|
4230031126
|
21/08/2022
|
Shivaji
|
Shivaji
|
1506002WL0022352
|
00415
|
SBIN0006882
|
2023
|
27/08/2022
|
No Such Account
|
|
3758
|
KN1506002023_240622FTO_267459
|
1506002023NRG23230620220213441
|
2611471498
|
24/06/2022
|
Ambadas
|
Ambadas
|
1506002023WL004271
|
00652
|
PKGB0011066
|
2163
|
02/07/2022
|
Account closed
|
|
3759
|
KN1506002025_100123FTO_894617
|
1506002025NRG23100120230626798
|
7907027921
|
10/01/2023
|
SAROJANA A
|
SAROJANA A
|
1506002025WL017939
|
00652
|
PKGB0011107
|
1545
|
14/01/2023
|
No Such Account
|
|
3760
|
KN1506002025_100123FTO_894617
|
1506002025NRG23100120230626874
|
7907027945
|
10/01/2023
|
Babu
|
Babu
|
1506002025WL017939
|
00652
|
PKGB0011107
|
1854
|
14/01/2023
|
No Such Account
|
|
3761
|
KN1506002025_300722APB_FTO_409360
|
1506002025NRG23300720220371362
|
3917809266
|
30/07/2022
|
Bandeppa
|
Bandeppa
|
1506002025WL007805
|
00415
|
SBIN0020238
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3762
|
KN1506002027_080822FTO_434056
|
1506002027NRG22010320220738412
|
4026413845
|
08/08/2022
|
NAMADEV
|
NAMADEV
|
1506002WL019959
|
00652
|
PKGB0011107
|
2023
|
19/08/2022
|
No Such Account
|
|
3763
|
KN1506002027_080822FTO_434056
|
1506002027NRG22160920210513851
|
4026413814
|
08/08/2022
|
PRADEEP
|
PRADEEP
|
1506002WL011928
|
00652
|
PKGB0011107
|
2023
|
19/08/2022
|
No Such Account
|
|
3764
|
KN1506002027_080822FTO_434056
|
1506002027NRG22160920210513852
|
4026413812
|
08/08/2022
|
PRADEEP
|
PRADEEP
|
1506002WL011928
|
00652
|
PKGB0011107
|
2023
|
19/08/2022
|
No Such Account
|
|
3765
|
KN1506002027_080822FTO_434056
|
1506002027NRG22160920210513853
|
4026413813
|
08/08/2022
|
PRADEEP
|
PRADEEP
|
1506002WL011928
|
00652
|
PKGB0011107
|
1445
|
19/08/2022
|
No Such Account
|
|
3766
|
KN1506002027_080822FTO_434056
|
1506002027NRG22260120220686175
|
4026413842
|
08/08/2022
|
ASHOK
|
ASHOK
|
1506002WL018176
|
00415
|
SBIN0013141
|
1445
|
19/08/2022
|
No Such Account
|
|
3767
|
KN1506002027_080822FTO_434056
|
1506002027NRG22260120220686176
|
4026413827
|
08/08/2022
|
ASHOK
|
ASHOK
|
1506002WL018176
|
00415
|
SBIN0013141
|
1445
|
19/08/2022
|
No Such Account
|
|
3768
|
KN1506002027_080822FTO_434056
|
1506002027NRG22260120220686177
|
4026413828
|
08/08/2022
|
ASHOK
|
ASHOK
|
1506002WL018176
|
00415
|
SBIN0013141
|
1445
|
19/08/2022
|
No Such Account
|
|
3769
|
KN1506002027_080822FTO_434056
|
1506002027NRG22260120220686178
|
4026413839
|
08/08/2022
|
VARSHA
|
VARSHA
|
1506002WL018176
|
00415
|
SBIN0020238
|
1445
|
19/08/2022
|
No Such Account
|
|
3770
|
KN1506002027_080822FTO_434056
|
1506002027NRG22260120220686179
|
4026413838
|
08/08/2022
|
VARSHA
|
VARSHA
|
1506002WL018176
|
00415
|
SBIN0020238
|
1445
|
19/08/2022
|
No Such Account
|
|
3771
|
KN1506002027_080822FTO_434056
|
1506002027NRG22300520220806193
|
4026413844
|
08/08/2022
|
NAMADEV
|
NAMADEV
|
1506002WL0022329
|
00652
|
PKGB0011107
|
2023
|
19/08/2022
|
No Such Account
|
|
3772
|
KN1506002034_221122FTO_739690
|
1506002034NRG23211120220544655
|
6673070686
|
22/11/2022
|
Gayatri
|
Gayatri
|
1506002034WL014761
|
00652
|
PKGB0011169
|
2163
|
26/11/2022
|
No Such Account
|
|
3773
|
KN1506002034_221122FTO_739690
|
1506002034NRG23211120220544661
|
6673070755
|
22/11/2022
|
Govind
|
Govind
|
1506002034WL014761
|
00652
|
PKGB0011169
|
2163
|
26/11/2022
|
No Such Account
|
|
3774
|
KN1506002034_221122FTO_739690
|
1506002034NRG23211120220544664
|
6673070719
|
22/11/2022
|
Anil
|
Anil
|
1506002034WL014761
|
00652
|
PKGB0011169
|
2163
|
26/11/2022
|
No Such Account
|
|
3775
|
KN1506002034_221122FTO_739690
|
1506002034NRG23211120220544711
|
6673070739
|
22/11/2022
|
Salauddin
|
Salauddin
|
1506002034WL014762
|
00415
|
SBIN0003824
|
2163
|
26/11/2022
|
No Such Account
|
|
3776
|
KN1506002034_221122FTO_739690
|
1506002034NRG23211120220544713
|
6673070756
|
22/11/2022
|
Bansilal
|
Bansilal
|
1506002034WL014762
|
00652
|
PKGB0011169
|
2163
|
26/11/2022
|
No Such Account
|
|
3777
|
KN1506002034_221122FTO_739690
|
1506002034NRG23211120220544723
|
6673070752
|
22/11/2022
|
Indra bai
|
Indra bai
|
1506002034WL014763
|
00652
|
PKGB0011169
|
2163
|
26/11/2022
|
Account closed
|
|
3778
|
KN1506002037_170323APB_FTO_998298
|
1506002037NRG23020320230674533
|
0115654980
|
17/03/2023
|
Geeta
|
Geeta
|
1506002037WL020619
|
00652
|
PKGB0011125
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3779
|
KN1506002037_170323APB_FTO_998298
|
1506002037NRG23020320230674536
|
0115654982
|
17/03/2023
|
Suvarna
|
Suvarna
|
1506002037WL020619
|
00652
|
PKGB0011125
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3780
|
KN1506002038_020622APB_FTO_186706
|
1506002038NRG23020620220096193
|
N0622003DAFD0
|
02/06/2022
|
SHARANAPPA
|
SHARANAPPA
|
1506002038WL002045
|
00415
|
SBIN0005533
|
1925
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3781
|
KN1506002025_100922FTO_531323
|
1506002025NRG22280520220806105
|
4862257882
|
10/09/2022
|
Mallamm
|
Mallamm
|
1506002WL0022325
|
00652
|
PKGB0011107
|
2023
|
20/09/2022
|
No Such Account
|
|
3782
|
KN1506002025_100922FTO_531323
|
1506002025NRG22280520220806106
|
4862257883
|
10/09/2022
|
Narasingh
|
Narasingh
|
1506002WL0022325
|
00652
|
PKGB0011107
|
2023
|
20/09/2022
|
No Such Account
|
|
3783
|
KN1506002025_100922FTO_531323
|
1506002025NRG22280520220806107
|
4862257881
|
10/09/2022
|
Mallamm
|
Mallamm
|
1506002WL0022325
|
00652
|
PKGB0011107
|
2023
|
20/09/2022
|
No Such Account
|
|
3784
|
KN1506002025_100922FTO_531323
|
1506002025NRG22280520220806108
|
4862257884
|
10/09/2022
|
Narasingh
|
Narasingh
|
1506002WL0022325
|
00652
|
PKGB0011107
|
2023
|
20/09/2022
|
No Such Account
|
|
3785
|
KN1506002025_100922FTO_531323
|
1506002025NRG22280520220806111
|
4862257880
|
10/09/2022
|
Vijaylaxmi
|
Vijaylaxmi
|
1506002WL0022325
|
00652
|
PKGB0011107
|
2023
|
20/09/2022
|
No Such Account
|
|
3786
|
KN1506002025_100922FTO_531323
|
1506002025NRG22280520220806112
|
4862257889
|
10/09/2022
|
Sulabai
|
Sulabai
|
1506002WL0022325
|
00652
|
PKGB0011107
|
1445
|
20/09/2022
|
No Such Account
|
|
3787
|
KN1506002025_100922FTO_531323
|
1506002025NRG22280520220806113
|
4862257888
|
10/09/2022
|
Sulabai
|
Sulabai
|
1506002WL0022325
|
00652
|
PKGB0011107
|
2023
|
20/09/2022
|
No Such Account
|
|
3788
|
KN1506002025_100922FTO_531323
|
1506002025NRG22280520220806117
|
4862257903
|
10/09/2022
|
Prakash Shankar
|
Prakash Shankar
|
1506002WL0022325
|
00415
|
SBIN0006882
|
1734
|
20/09/2022
|
No Such Account
|
|
3789
|
KN1506002025_100922FTO_531323
|
1506002025NRG22280520220806118
|
4862257904
|
10/09/2022
|
Prakash Shankar
|
Prakash Shankar
|
1506002WL0022325
|
00415
|
SBIN0006882
|
1156
|
20/09/2022
|
No Such Account
|
|
3790
|
KN1506002025_100922FTO_531323
|
1506002025NRG22280520220806121
|
4862257887
|
10/09/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
1506002WL0022325
|
00652
|
PKGB0011107
|
2023
|
20/09/2022
|
No Such Account
|
|
3791
|
KN1506002025_100922FTO_531323
|
1506002025NRG22280520220806122
|
4862257894
|
10/09/2022
|
PADUBAI
|
PADUBAI
|
1506002WL0022325
|
00415
|
SBIN0005533
|
2023
|
20/09/2022
|
No Such Account
|
|
3792
|
KN1506002025_100922FTO_531323
|
1506002025NRG22280520220806123
|
4862257901
|
10/09/2022
|
Kashibai
|
Kashibai
|
1506002WL0022325
|
00415
|
SBIN0013141
|
1734
|
20/09/2022
|
No Such Account
|
|
3793
|
KN1506002025_100922FTO_531323
|
1506002025NRG22280520220806124
|
4862257900
|
10/09/2022
|
Naginabai
|
Naginabai
|
1506002WL0022325
|
00415
|
SBIN0013141
|
1734
|
20/09/2022
|
No Such Account
|
|
3794
|
KN1506002026_020123APB_FTO_871592
|
1506002026NRG23301220220611697
|
7799845200
|
02/01/2023
|
Satishreddy
|
Satishreddy
|
1506002026WL017343
|
00114
|
KSCB0018001
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3795
|
KN1506002027_150323APB_FTO_994534
|
1506002027NRG23150320230698410
|
0115753353
|
15/03/2023
|
ANNARAO
|
ANNARAO
|
1506002027WL021907
|
00225
|
KARB0000498
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3796
|
KN1506002029_160522FTO_96693
|
1506002029NRG23160520220033128
|
1505308599
|
16/05/2022
|
Arjun
|
Arjun
|
1506002029WL000814
|
00415
|
SBIN0003824
|
2163
|
25/05/2022
|
No Such Account
|
|
3797
|
KN1506002029_160522FTO_96693
|
1506002029NRG23160520220033148
|
1505308589
|
16/05/2022
|
veeresh
|
veeresh
|
1506002029WL000814
|
00415
|
SBIN0003824
|
2163
|
25/05/2022
|
Account closed
|
|
3798
|
KN1506002037_110522APB_FTO_88652
|
1506002037NRG23110520220026987
|
1274042430
|
11/05/2022
|
Shankar Gundappa Zunja
|
Shankar Gundappa Zunja
|
1506002037WL000692
|
00225
|
KARB0000498
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
3799
|
KN1506002037_110522APB_FTO_88652
|
1506002037NRG23110520220027010
|
1274042421
|
11/05/2022
|
Umesh
|
Umesh
|
1506002037WL000692
|
00225
|
KARB0000498
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3800
|
KN1506003003_130922FTO_538167
|
1506003003NRG23130920220443983
|
4877841423
|
13/09/2022
|
Iramma
|
Iramma
|
1506003003WL010675
|
00652
|
CNRB000PGB1
|
2163
|
21/09/2022
|
No Such Account
|
|
3801
|
KN1506003003_130922FTO_538167
|
1506003003NRG23130920220443984
|
4877841422
|
13/09/2022
|
Kashappa
|
Kashappa
|
1506003003WL010675
|
00652
|
CNRB000PGB1
|
2163
|
21/09/2022
|
No Such Account
|
|
3802
|
KN1506003005_301222APB_FTO_858382
|
1506003005NRG23281220220608407
|
7717113750
|
30/12/2022
|
Kuhsalata
|
Kuhsalata
|
1506003005WL017212
|
00415
|
SBIN0020467
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3803
|
KN1506003006_110722FTO_342638
|
1506003006NRG23110720220308311
|
3138242959
|
11/07/2022
|
Aleem
|
Aleem
|
1506003006WL006205
|
00415
|
SBIN0006028
|
2163
|
16/07/2022
|
Account closed
|
|
3804
|
KN1506003007_230323APB_FTO_1011907
|
1506003007NRG23210320230712486
|
0313238719
|
23/03/2023
|
Santosh
|
Santosh
|
1506003007WL022465
|
00415
|
SBIN0020663
|
618
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3805
|
KN1506003011_180522FTO_127168
|
1506003011NRG23180520220045991
|
1504922041
|
18/05/2022
|
Ashok
|
Ashok
|
1506003011WL001022
|
00415
|
SBIN0020241
|
2163
|
25/05/2022
|
No Such Account
|
|
3806
|
KN1506002018_110522APB_FTO_88783
|
1506002018NRG23110520220027958
|
1345603097
|
11/05/2022
|
SANDIP
|
SANDIP
|
1506002018WL000709
|
00415
|
SBIN0013141
|
2163
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3807
|
KN1506002019_210722FTO_382836
|
1506002019NRG23210720220352146
|
3386567862
|
21/07/2022
|
Mahadev Anilkumar
|
Mahadev Anilkumar
|
1506002019WL007242
|
00078
|
CNRB0001156
|
1854
|
29/07/2022
|
No Such Account
|
|
3808
|
KN1506002022_060822APB_FTO_429340
|
1506002022NRG23030820220377245
|
3919270983
|
06/08/2022
|
Ram
|
Ram
|
1506002022WL007977
|
00415
|
SBIN0006882
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
|
3809
|
KN1506002022_060822APB_FTO_429340
|
1506002022NRG23030820220377316
|
3919270952
|
06/08/2022
|
Sakaram
|
Sakaram
|
1506002022WL007978
|
00415
|
SBIN0006882
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
3810
|
KN1506002022_060822APB_FTO_429340
|
1506002022NRG23030820220378298
|
3919270966
|
06/08/2022
|
Sangeeta
|
Sangeeta
|
1506002022WL008012
|
00415
|
SBIN0006882
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
3811
|
KN1506002022_060822APB_FTO_429340
|
1506002022NRG23060820220386458
|
3919270969
|
06/08/2022
|
Mohan
|
Mohan
|
1506002022WL008280
|
00415
|
SBIN0006882
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
|
3812
|
KN1506002025_050822APB_FTO_425939
|
1506002025NRG23050820220382100
|
3917820075
|
05/08/2022
|
Venkat
|
Venkat
|
1506002025WL008117
|
00415
|
SBIN0040821
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3813
|
KN1506002025_050822APB_FTO_425939
|
1506002025NRG23050820220382107
|
3917820073
|
05/08/2022
|
Subhasreddy
|
Subhasreddy
|
1506002025WL008117
|
00415
|
SBIN0020238
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3814
|
KN1506002025_050822APB_FTO_425939
|
1506002025NRG23050820220382112
|
3917820076
|
05/08/2022
|
Shivaji
|
Shivaji
|
1506002025WL008117
|
00225
|
KARB0000498
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3815
|
KN1506002025_050822APB_FTO_425939
|
1506002025NRG23050820220382124
|
3917820065
|
05/08/2022
|
Prakash
|
Prakash
|
1506002025WL008117
|
00652
|
PKGB0011125
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3816
|
KN1506002025_050822APB_FTO_425939
|
1506002025NRG23050820220382125
|
3917820070
|
05/08/2022
|
SHARANAMMA
|
SHARANAMMA
|
1506002025WL008117
|
00652
|
PKGB0011125
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
3817
|
KN1506002025_140323FTO_989375
|
1506002025NRG23140320230688297
|
0114047808
|
14/03/2023
|
Meenakshibai
|
Meenakshibai
|
1506002025WL021541
|
00415
|
SBIN0013141
|
2472
|
25/03/2023
|
No Such Account
|
|
3818
|
KN1506002025_140323FTO_989375
|
1506002025NRG23140320230688351
|
0114047807
|
14/03/2023
|
Meenakshibai
|
Meenakshibai
|
1506002025WL021547
|
00415
|
SBIN0013141
|
2472
|
25/03/2023
|
No Such Account
|
|
3819
|
KN1506002025_220622FTO_254155
|
1506002025NRG23210620220202259
|
2562974578
|
22/06/2022
|
Jaganathgiri
|
Jaganathgiri
|
1506002025WL004082
|
00652
|
PKGB0011107
|
2163
|
30/06/2022
|
No Such Account
|
|
3820
|
KN1506002029_130522FTO_91883
|
1506002029NRG23130520220030520
|
1372646205
|
13/05/2022
|
Najimabegum
|
Najimabegum
|
1506002029WL000747
|
00415
|
SBIN0003824
|
1545
|
19/05/2022
|
No Such Account
|
|
3821
|
KN1506002030_310323FTO_1036541
|
1506002030NRG23300320230749695
|
1689679191
|
31/03/2023
|
Nagamma
|
Nagamma
|
1506002030WL023696
|
00415
|
SBIN0005533
|
2163
|
19/05/2023
|
No Such Account
|
|
3822
|
KN1506002031_190922FTO_552565
|
1506002031NRG23180920220454704
|
4906459765
|
19/09/2022
|
Kalavati
|
Kalavati
|
1506002WL0011126
|
00415
|
SBIN0005533
|
2163
|
22/09/2022
|
No Such Account
|
|
3823
|
KN1506002031_190922FTO_552565
|
1506002031NRG23180920220454707
|
4906459763
|
19/09/2022
|
Parabati
|
Parabati
|
1506002WL0011126
|
00415
|
SBIN0005533
|
2163
|
22/09/2022
|
Account closed
|
|
3824
|
KN1506002031_190922FTO_552565
|
1506002031NRG23180920220454708
|
4906459762
|
19/09/2022
|
Jaibhim
|
Jaibhim
|
1506002WL0011126
|
00415
|
SBIN0005533
|
2163
|
22/09/2022
|
No Such Account
|
|
3825
|
KN1506002031_190922FTO_552565
|
1506002031NRG23180920220454709
|
4906459764
|
19/09/2022
|
Savita
|
Savita
|
1506002WL0011126
|
00415
|
SBIN0005533
|
2163
|
22/09/2022
|
No Such Account
|
|
3826
|
KN1506002032_010622APB_FTO_186154
|
1506002032NRG23010620220094605
|
N0622001BC4BA
|
01/06/2022
|
Mallikarajun
|
Mallikarajun
|
1506002032WL002006
|
00652
|
PKGB0011081
|
2163
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3827
|
KN1506002032_290323APB_FTO_1030281
|
1506002032NRG23290320230736237
|
0493332143
|
29/03/2023
|
Venkat Shankarao
|
Venkat Shankarao
|
1506002032WL023241
|
00114
|
KSCB0018001
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3828
|
KN1506002036_231122FTO_743050
|
1506002036NRG23231120220545915
|
6675571794
|
23/11/2022
|
Kanthanna
|
Kanthanna
|
1506002036WL014832
|
00415
|
SBIN0005533
|
2208
|
26/11/2022
|
Account closed
|
|
3829
|
KN1506002037_300422APB_FTO_66432
|
1506002037NRG23300420220011078
|
1061965793
|
30/04/2022
|
Umesh
|
Umesh
|
1506002037WL000353
|
00225
|
KARB0000498
|
2163
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3830
|
KN1506003012_110822FTO_440700
|
1506003012NRG23040820220378638
|
4118601661
|
11/08/2022
|
Parvati
|
Parvati
|
1506003WL0008022
|
00354
|
PUNB0290000
|
2163
|
24/08/2022
|
No Such Account
|
|
3831
|
KN1506002025_240223APB_FTO_959807
|
1506002025NRG23240220230668199
|
0114383610
|
24/02/2023
|
Dasharath
|
Dasharath
|
1506002025WL020121
|
00078
|
CNRB0001156
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3832
|
KN1506002025_271022FTO_677905
|
1506002025NRG23271020220513107
|
6493973465
|
27/10/2022
|
Ganesh
|
Ganesh
|
1506002025WL013478
|
00652
|
PKGB0010974
|
2163
|
17/11/2022
|
No Such Account
|
|
3833
|
KN1506002026_110223APB_FTO_947986
|
1506002026NRG23080220230658576
|
9180803393
|
11/02/2023
|
Vikas
|
Vikas
|
1506002026WL019238
|
00415
|
SBIN0013141
|
2163
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3834
|
KN1506002027_160223APB_FTO_951844
|
1506002027NRG23160220230662989
|
0114281842
|
16/02/2023
|
BALIKA
|
BALIKA
|
1506002027WL019647
|
00415
|
SBIN0013141
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3835
|
KN1506002029_270622APB_FTO_269435
|
1506002029NRG23230620220209448
|
2610134774
|
27/06/2022
|
tanaji
|
tanaji
|
1506002029WL004202
|
00415
|
SBIN0003824
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3836
|
KN1506002030_210123APB_FTO_919848
|
1506002030NRG23210120230643018
|
8169842481
|
21/01/2023
|
Rajappa B
|
Rajappa B
|
1506002030WL018510
|
00415
|
SBIN0005533
|
2163
|
25/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3837
|
KN1506002030_230323APB_FTO_1015017
|
1506002030NRG23230320230717611
|
0312440842
|
23/03/2023
|
Suvarna
|
Suvarna
|
1506002030WL022627
|
00652
|
PKGB0011108
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3838
|
KN1506002030_230323APB_FTO_1015017
|
1506002030NRG23230320230717614
|
0312440864
|
23/03/2023
|
Mallappa
|
Mallappa
|
1506002030WL022627
|
00652
|
PKGB0011108
|
2163
|
30/03/2023
|
Participant not mapped to the product
|
|
3839
|
KN1506002030_271222APB_FTO_845319
|
1506002030NRG23271220220600711
|
|
27/12/2022
|
Avinash
|
Avinash
|
1506002030WL016968
|
00415
|
SBIN0005533
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3840
|
KN1506002038_141222FTO_804707
|
1506002038NRG23141220220582068
|
7513595536
|
14/12/2022
|
Sharanappa Basavaraj
|
Sharanappa Basavaraj
|
1506002038WL016272
|
00032
|
UTIB0001549
|
2163
|
30/12/2022
|
Account closed
|
|
3841
|
KN1506003005_050822APB_FTO_424222
|
1506003005NRG23050820220380770
|
3919274483
|
05/08/2022
|
ramesh
|
ramesh
|
1506003005WL008074
|
00415
|
SBIN0020467
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3842
|
KN1506003005_050822APB_FTO_424222
|
1506003005NRG23050820220380774
|
3919274498
|
05/08/2022
|
Shekh ahmad
|
Shekh ahmad
|
1506003005WL008074
|
00415
|
SBIN0020467
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3843
|
KN1506003005_050822APB_FTO_424222
|
1506003005NRG23050820220380784
|
3919274495
|
05/08/2022
|
Suraykant
|
Suraykant
|
1506003005WL008074
|
00415
|
SBIN0020467
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3844
|
KN1506003005_050822APB_FTO_424222
|
1506003005NRG23050820220380862
|
3919274494
|
05/08/2022
|
Chandrshekhar
|
Chandrshekhar
|
1506003005WL008075
|
00415
|
SBIN0020467
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3845
|
KN1506003005_050822APB_FTO_424222
|
1506003005NRG23050820220380893
|
3919274503
|
05/08/2022
|
Kallyani
|
Kallyani
|
1506003005WL008075
|
00415
|
SBIN0020467
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3846
|
KN1506003005_050822APB_FTO_424222
|
1506003005NRG23050820220380914
|
3919274523
|
05/08/2022
|
Shivakumar
|
Shivakumar
|
1506003005WL008076
|
00415
|
SBIN0020467
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
3847
|
KN1506003007_280922APB_FTO_579864
|
1506003007NRG23280920220469086
|
6415278160
|
28/09/2022
|
guruling
|
guruling
|
1506003007WL011820
|
00415
|
SBIN0020663
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3848
|
KN1506003009_300722APB_FTO_407629
|
1506003009NRG23300720220369022
|
3917814444
|
30/07/2022
|
Gunderao Manikrao
|
Gunderao Manikrao
|
1506003009WL007754
|
00152
|
HDFC0002385
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3849
|
KN1506003009_300722APB_FTO_407629
|
1506003009NRG23300720220369023
|
3917814446
|
30/07/2022
|
Umakanth Digambrao
|
Umakanth Digambrao
|
1506003009WL007754
|
00415
|
SBIN0020467
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3850
|
KN1506003009_300722APB_FTO_407629
|
1506003009NRG23300720220369056
|
3917814442
|
30/07/2022
|
Dhanarajgir Govindgir Bavaji
|
Dhanarajgir Govindgir Bavaji
|
1506003009WL007754
|
00415
|
SBIN0005534
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3851
|
KN1506003009_300722APB_FTO_407629
|
1506003009NRG23300720220369058
|
3917814447
|
30/07/2022
|
Ramesh Kasheppa
|
Ramesh Kasheppa
|
1506003009WL007754
|
00415
|
SBIN0020467
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3852
|
KN1506003009_300722APB_FTO_407629
|
1506003009NRG23300720220369061
|
3917814449
|
30/07/2022
|
Sushilabai Basavanthrao
|
Sushilabai Basavanthrao
|
1506003009WL007754
|
00415
|
SBIN0020467
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3853
|
KN1506002016_190822FTO_470590
|
1506002016NRG23030720220271211
|
4276424110
|
19/08/2022
|
Adinath
|
Adinath
|
1506002WL0005517
|
00415
|
SBIN0006882
|
2163
|
30/08/2022
|
No Such Account
|
|
3854
|
KN1506002016_160323FTO_997923
|
1506002016NRG23160320230702555
|
0115444833
|
16/03/2023
|
bhagyashree
|
bhagyashree
|
1506002016WL022061
|
00415
|
SBIN0006882
|
2163
|
25/03/2023
|
No Such Account
|
|
3855
|
KN1506002016_190822FTO_470590
|
1506002016NRG23160820220402197
|
4276424109
|
19/08/2022
|
Manu Bai
|
Manu Bai
|
1506002WL0008855
|
00415
|
SBIN0006882
|
2472
|
30/08/2022
|
No Such Account
|
|
3856
|
KN1506002016_190822FTO_470590
|
1506002016NRG23190820220409209
|
4276424105
|
19/08/2022
|
Sandeep
|
Sandeep
|
1506002WL0009134
|
00415
|
SBIN0006882
|
2163
|
30/08/2022
|
No Such Account
|
|
3857
|
KN1506002016_190822FTO_470590
|
1506002016NRG23300520220084091
|
4276424095
|
19/08/2022
|
BIRAPPA
|
BIRAPPA
|
1506002WL0001795
|
00415
|
SBIN0006882
|
2163
|
30/08/2022
|
No Such Account
|
|
3858
|
KN1506002016_190822FTO_470590
|
1506002016NRG23300520220084092
|
4276424118
|
19/08/2022
|
Sarswati
|
Sarswati
|
1506002WL0001795
|
00415
|
SBIN0020259
|
2163
|
30/08/2022
|
No Such Account
|
|
3859
|
KN1506002016_190822FTO_470590
|
1506002016NRG23300520220084093
|
4276424101
|
19/08/2022
|
Rama Dole
|
Rama Dole
|
1506002WL0001795
|
00415
|
SBIN0006882
|
2163
|
30/08/2022
|
Account closed
|
|
3860
|
KN1506002016_190822FTO_470590
|
1506002016NRG23300520220084094
|
4276424102
|
19/08/2022
|
SAIBA
|
SAIBA
|
1506002WL0001795
|
00415
|
SBIN0006882
|
2163
|
30/08/2022
|
No Such Account
|
|
3861
|
KN1506002016_300622FTO_293308
|
1506002016NRG23300620220249649
|
2849467384
|
30/06/2022
|
muna Bai
|
muna Bai
|
1506002016WL004963
|
00415
|
SBIN0006882
|
2472
|
07/07/2022
|
No Such Account
|
|
3862
|
KN1506002016_300622FTO_293308
|
1506002016NRG23300620220249807
|
2849467372
|
30/06/2022
|
Sandeep
|
Sandeep
|
1506002016WL004967
|
00415
|
SBIN0006882
|
2163
|
07/07/2022
|
No Such Account
|
|
3863
|
KN1506002016_310323FTO_1040401
|
1506002016NRG23310320230756188
|
1689673353
|
31/03/2023
|
Shantappa
|
Shantappa
|
1506002016WL023959
|
00415
|
SBIN0006882
|
1236
|
19/05/2023
|
Account closed
|
|
3864
|
KN1506002020_260722FTO_395041
|
1506002020NRG23260720220359303
|
3915269667
|
26/07/2022
|
Savatrabai
|
Savatrabai
|
1506002020WL007474
|
00652
|
PKGB0011081
|
2163
|
13/08/2022
|
Account closed
|
|
3865
|
KN1506002023_300522FTO_177434
|
1506002023NRG23300520220083874
|
1893294130
|
30/05/2022
|
Pandurang
|
Pandurang
|
1506002023WL001791
|
00652
|
PKGB0011066
|
2163
|
02/06/2022
|
Account closed
|
|
3866
|
KN1506002026_070722FTO_336305
|
1506002026NRG23070720220292244
|
3006223506
|
07/07/2022
|
Dharma Govind
|
Dharma Govind
|
1506002026WL005894
|
00652
|
PKGB0011067
|
2472
|
12/07/2022
|
No Such Account
|
|
3867
|
KN1506002027_090922FTO_530599
|
1506002027NRG23090920220439681
|
4858555089
|
09/09/2022
|
Ankita
|
Ankita
|
1506002027WL010507
|
00652
|
PKGB0011090
|
927
|
20/09/2022
|
Account closed
|
|
3868
|
KN1506002027_190722APB_FTO_374476
|
1506002027NRG23190720220345482
|
3304880156
|
19/07/2022
|
MAHADEV
|
MAHADEV
|
1506002027WL007096
|
00415
|
SBIN0006882
|
1545
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3869
|
KN1506002027_190722APB_FTO_374476
|
1506002027NRG23190720220345509
|
3304880153
|
19/07/2022
|
JANABAI
|
JANABAI
|
1506002027WL007096
|
00415
|
SBIN0013141
|
1545
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3870
|
KN1506002029_300622FTO_297963
|
1506002029NRG23300620220252911
|
2847901053
|
30/06/2022
|
Balaji
|
Balaji
|
1506002029WL005046
|
00415
|
SBIN0003824
|
2163
|
07/07/2022
|
No Such Account
|
|
3871
|
KN1506002032_070522FTO_81635
|
1506002032NRG23070520220021099
|
1269303598
|
07/05/2022
|
Venkat
|
Venkat
|
1506002032WL000593
|
00415
|
SBIN0003824
|
2163
|
16/05/2022
|
No Such Account
|
|
3872
|
KN1506002032_191122APB_FTO_733309
|
1506002032NRG23181120220540956
|
6655329368
|
19/11/2022
|
Govind P
|
Govind P
|
1506002032WL014559
|
00652
|
PKGB0011081
|
1236
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3873
|
KN1506002038_160522APB_FTO_102595
|
1506002038NRG23160520220033964
|
1505758739
|
16/05/2022
|
SHARANAPPA
|
SHARANAPPA
|
1506002038WL000834
|
00415
|
SBIN0005533
|
1750
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3874
|
KN1506002038_160522APB_FTO_102595
|
1506002038NRG23160520220033965
|
1505758734
|
16/05/2022
|
SUGANDHA
|
SUGANDHA
|
1506002038WL000834
|
00415
|
SBIN0005533
|
1750
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3875
|
KN1506003002_230622FTO_261013
|
1506003002NRG23230620220211189
|
2562979650
|
23/06/2022
|
Shakuntala
|
Shakuntala
|
1506003002WL004230
|
00415
|
SBIN0020663
|
2163
|
30/06/2022
|
Account closed
|
|
3876
|
KN1506003007_300822FTO_507260
|
1506003007NRG23300820220423249
|
4860735610
|
30/08/2022
|
Mallikarjun
|
Mallikarjun
|
1506003007WL009712
|
00354
|
PUNB0125100
|
2163
|
20/09/2022
|
Account closed
|
|
3877
|
KN1506003010_070722FTO_333137
|
1506003010NRG23060720220286669
|
3007946152
|
07/07/2022
|
Sunita
|
Sunita
|
1506003010WL005792
|
00652
|
PKGB0011084
|
2163
|
12/07/2022
|
No Such Account
|
|
3878
|
KN1506002029_110722APB_FTO_346019
|
1506002029NRG23110720220312185
|
3145362032
|
11/07/2022
|
gorakanath
|
gorakanath
|
1506002029WL006306
|
00415
|
SBIN0003824
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3879
|
KN1506002029_011122FTO_689738
|
1506002029NRG23311020220520810
|
6492531418
|
01/11/2022
|
baburao
|
baburao
|
1506002029WL013726
|
00415
|
SBIN0003824
|
2472
|
17/11/2022
|
No Such Account
|
|
3880
|
KN1506002031_030822APB_FTO_418410
|
1506002031NRG23030820220377194
|
3919288577
|
03/08/2022
|
Kavita
|
Kavita
|
1506002031WL007976
|
00114
|
KSCB0018001
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3881
|
KN1506002031_030822APB_FTO_418410
|
1506002031NRG23030820220377202
|
3919288580
|
03/08/2022
|
Babu
|
Babu
|
1506002031WL007976
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3882
|
KN1506002031_030822APB_FTO_418410
|
1506002031NRG23030820220377215
|
3919288585
|
03/08/2022
|
Subhasha
|
Subhasha
|
1506002031WL007976
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3883
|
KN1506002034_010822APB_FTO_412261
|
1506002034NRG23010820220373303
|
3920599586
|
01/08/2022
|
Bhivaji
|
Bhivaji
|
1506002034WL007862
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3884
|
KN1506002034_010822APB_FTO_412261
|
1506002034NRG23010820220373308
|
3920599574
|
01/08/2022
|
Venkatrao
|
Venkatrao
|
1506002034WL007862
|
00652
|
PKGB0011096
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3885
|
KN1506002034_010822APB_FTO_412261
|
1506002034NRG23010820220373354
|
3920599575
|
01/08/2022
|
Yaknath
|
Yaknath
|
1506002034WL007862
|
00652
|
PKGB0011096
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3886
|
KN1506002034_010822APB_FTO_412261
|
1506002034NRG23010820220373356
|
3920599589
|
01/08/2022
|
Ashok
|
Ashok
|
1506002034WL007862
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3887
|
KN1506002034_010822APB_FTO_412261
|
1506002034NRG23010820220373361
|
3920599610
|
01/08/2022
|
emalabai
|
emalabai
|
1506002034WL007862
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3888
|
KN1506002034_010822APB_FTO_412261
|
1506002034NRG23010820220373392
|
3920599587
|
01/08/2022
|
Keshav
|
Keshav
|
1506002034WL007863
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3889
|
KN1506002034_010822APB_FTO_412261
|
1506002034NRG23010820220373413
|
3920599607
|
01/08/2022
|
Sanjeev
|
Sanjeev
|
1506002034WL007863
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3890
|
KN1506002034_010822APB_FTO_412261
|
1506002034NRG23010820220373470
|
3920599582
|
01/08/2022
|
Mumtajbee
|
Mumtajbee
|
1506002034WL007864
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3891
|
KN1506002034_010822APB_FTO_412261
|
1506002034NRG23010820220373472
|
3920599577
|
01/08/2022
|
Prakash
|
Prakash
|
1506002034WL007864
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3892
|
KN1506002034_010822APB_FTO_412261
|
1506002034NRG23010820220373481
|
3920599605
|
01/08/2022
|
Tayer pasha
|
Tayer pasha
|
1506002034WL007865
|
00415
|
SBIN0013141
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3893
|
KN1506002034_031022FTO_596358
|
1506002034NRG23031020220479892
|
6416231675
|
03/10/2022
|
Parvati
|
Parvati
|
1506002034WL012184
|
00415
|
SBIN0013141
|
2163
|
12/11/2022
|
No Such Account
|
|
3894
|
KN1506002036_121122APB_FTO_715143
|
1506002036NRG23121120220533219
|
6518048379
|
12/11/2022
|
Basavaraj
|
Basavaraj
|
1506002036WL014244
|
00553
|
INDB0000058
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3895
|
KN1506002036_230722FTO_388161
|
1506002036NRG23230720220355905
|
3980981925
|
23/07/2022
|
Vachana Bai
|
Vachana Bai
|
1506002036WL007332
|
00553
|
INDB0000058
|
927
|
17/08/2022
|
No Such Account
|
|
3896
|
KN1506002039_081122FTO_704974
|
1506002039NRG23081120220529347
|
6495611528
|
08/11/2022
|
Shant Kumar
|
Shant Kumar
|
1506002039WL014073
|
00468
|
UBIN0820229
|
2163
|
17/11/2022
|
No Such Account
|
|
3897
|
KN1506003001_140622APB_FTO_228871
|
1506003001NRG23140620220162058
|
2421702196
|
14/06/2022
|
laxmibai
|
laxmibai
|
1506003001WL003304
|
00114
|
KSCB0018001
|
2163
|
23/06/2022
|
Participant not mapped to the product
|
|
3898
|
KN1506003003_260822FTO_498934
|
1506003003NRG23260820220417202
|
4858652093
|
26/08/2022
|
Shilavati
|
Shilavati
|
1506003003WL009498
|
00652
|
PKGB0011064
|
2163
|
20/09/2022
|
Account closed
|
|
3899
|
KN1506003003_280622FTO_277071
|
1506003003NRG23270620220230112
|
2896109859
|
28/06/2022
|
sudhakar
|
sudhakar
|
1506003003WL004563
|
00652
|
CNRB000PGB1
|
2163
|
08/07/2022
|
No Such Account
|
|
3900
|
KN1506003011_060622FTO_200113
|
1506003011NRG23060620220119832
|
2215577117
|
06/06/2022
|
Anju
|
Anju
|
1506003011WL002482
|
00415
|
SBIN0040394
|
2163
|
11/06/2022
|
No Such Account
|
|
3901
|
KN1506003013_130123FTO_900961
|
1506003013NRG23120120230630566
|
8098354397
|
13/01/2023
|
Sumitrabai
|
Sumitrabai
|
1506003013WL018144
|
00415
|
SBIN0005534
|
1545
|
21/01/2023
|
No Such Account
|
|
3902
|
KN1506002022_221022FTO_671305
|
1506002022NRG23211020220508683
|
6492575751
|
22/10/2022
|
Mallikarjun
|
Mallikarjun
|
1506002022WL013299
|
00415
|
SBIN0006882
|
3090
|
17/11/2022
|
No Such Account
|
|
3903
|
KN1506002024_240622FTO_265161
|
1506002024NRG23240620220219962
|
2611704879
|
24/06/2022
|
Savita
|
Savita
|
1506002024WL004378
|
00415
|
SBIN0003824
|
1854
|
02/07/2022
|
Account closed
|
|
3904
|
KN1506002024_240622FTO_265161
|
1506002024NRG23240620220219983
|
2611704926
|
24/06/2022
|
Zuma B
|
Zuma B
|
1506002024WL004378
|
00652
|
PKGB0011089
|
1854
|
02/07/2022
|
No Such Account
|
|
3905
|
KN1506002025_090822FTO_434733
|
1506002025NRG23090820220390789
|
4026765701
|
09/08/2022
|
mangalabai anantgir
|
mangalabai anantgir
|
1506002025WL008465
|
00652
|
PKGB0011107
|
2163
|
19/08/2022
|
No Such Account
|
|
3906
|
KN1506002025_090822FTO_434733
|
1506002025NRG23090820220390972
|
4026765694
|
09/08/2022
|
Shridevi
|
Shridevi
|
1506002025WL008468
|
00652
|
PKGB0010974
|
2163
|
19/08/2022
|
No Such Account
|
|
3907
|
KN1506002025_090822FTO_434733
|
1506002025NRG23090820220390973
|
4026765693
|
09/08/2022
|
Gundappa
|
Gundappa
|
1506002025WL008468
|
00652
|
PKGB0010974
|
2163
|
19/08/2022
|
No Such Account
|
|
3908
|
KN1506002025_090822FTO_434733
|
1506002025NRG23090820220390974
|
4026765695
|
09/08/2022
|
Nagamma
|
Nagamma
|
1506002025WL008468
|
00652
|
PKGB0010974
|
2163
|
19/08/2022
|
No Such Account
|
|
3909
|
KN1506002026_190922APB_FTO_552859
|
1506002026NRG23190920220454983
|
4932470821
|
19/09/2022
|
Satishreddy
|
Satishreddy
|
1506002026WL011154
|
00415
|
SBIN0013141
|
2163
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3910
|
KN1506002027_150922FTO_545999
|
1506002027NRG22030920220809999
|
4877844267
|
15/09/2022
|
PRADEEP
|
PRADEEP
|
1506002WL0022714
|
00652
|
PKGB0011107
|
2023
|
21/09/2022
|
No Such Account
|
|
3911
|
KN1506002027_150922FTO_545999
|
1506002027NRG22030920220810000
|
4877844265
|
15/09/2022
|
PRADEEP
|
PRADEEP
|
1506002WL0022714
|
00652
|
PKGB0011107
|
2023
|
21/09/2022
|
No Such Account
|
|
3912
|
KN1506002027_150922FTO_545999
|
1506002027NRG22030920220810001
|
4877844266
|
15/09/2022
|
PRADEEP
|
PRADEEP
|
1506002WL0022714
|
00652
|
PKGB0011107
|
1445
|
21/09/2022
|
No Such Account
|
|
3913
|
KN1506002027_150922FTO_545999
|
1506002027NRG22030920220810002
|
4877844270
|
15/09/2022
|
ASHOK
|
ASHOK
|
1506002WL0022714
|
00415
|
SBIN0006882
|
1445
|
21/09/2022
|
No Such Account
|
|
3914
|
KN1506002027_150922FTO_545999
|
1506002027NRG22030920220810003
|
4877844271
|
15/09/2022
|
ASHOK
|
ASHOK
|
1506002WL0022714
|
00415
|
SBIN0006882
|
1445
|
21/09/2022
|
No Such Account
|
|
3915
|
KN1506002027_150922FTO_545999
|
1506002027NRG22030920220810004
|
4877844272
|
15/09/2022
|
ASHOK
|
ASHOK
|
1506002WL0022714
|
00415
|
SBIN0006882
|
1445
|
21/09/2022
|
No Such Account
|
|
3916
|
KN1506002027_150922FTO_545999
|
1506002027NRG22030920220810005
|
4877844268
|
15/09/2022
|
VARSHA
|
VARSHA
|
1506002WL0022714
|
00415
|
SBIN0006882
|
1445
|
21/09/2022
|
No Such Account
|
|
3917
|
KN1506002027_150922FTO_545999
|
1506002027NRG22030920220810006
|
4877844269
|
15/09/2022
|
VARSHA
|
VARSHA
|
1506002WL0022714
|
00415
|
SBIN0006882
|
1445
|
21/09/2022
|
No Such Account
|
|
3918
|
KN1506002027_150922FTO_545999
|
1506002027NRG22090120220661680
|
4877844264
|
15/09/2022
|
Jijabai
|
Jijabai
|
1506002WL017362
|
00652
|
PKGB0011107
|
1445
|
21/09/2022
|
No Such Account
|
|
3919
|
KN1506002036_310323APB_FTO_1040237
|
1506002036NRG23310320230750907
|
1689758113
|
31/03/2023
|
Premanath Changadev
|
Premanath Changadev
|
1506002036WL023735
|
00415
|
SBIN0005533
|
1960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3920
|
KN1506002036_310323APB_FTO_1040237
|
1506002036NRG23310320230752245
|
1689758290
|
31/03/2023
|
Mallamma Devanna
|
Mallamma Devanna
|
1506002036WL023765
|
00078
|
CNRB0001156
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3921
|
KN1506002038_230522APB_FTO_157798
|
1506002038NRG23230520220063999
|
1879963703
|
23/05/2022
|
jagappa
|
jagappa
|
1506002038WL001370
|
00415
|
SBIN0005533
|
1500
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3922
|
KN1506003009_090722FTO_341802
|
1506003009NRG23090720220307661
|
3037039092
|
09/07/2022
|
Shantappa Baburao Biradar
|
Shantappa Baburao Biradar
|
1506003009WL006195
|
00415
|
SBIN0020467
|
2163
|
13/07/2022
|
Account closed
|
|
3923
|
KN1506003010_010822APB_FTO_409924
|
1506003010NRG23290720220367823
|
3918584950
|
01/08/2022
|
prabhu
|
prabhu
|
1506003010WL007707
|
00652
|
PKGB0011084
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3924
|
KN1506003010_010822APB_FTO_409924
|
1506003010NRG23290720220367837
|
3918584949
|
01/08/2022
|
Hougeppa
|
Hougeppa
|
1506003010WL007708
|
00652
|
PKGB0011084
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3925
|
KN1506003010_010822APB_FTO_409924
|
1506003010NRG23290720220367838
|
3918584960
|
01/08/2022
|
Jagadevi
|
Jagadevi
|
1506003010WL007708
|
00652
|
PKGB0011084
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3926
|
KN1506003010_010822APB_FTO_409924
|
1506003010NRG23290720220367841
|
3918584947
|
01/08/2022
|
basavarj
|
basavarj
|
1506003010WL007708
|
00652
|
PKGB0011084
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3927
|
KN1506002027_131222FTO_801513
|
1506002027NRG23131220220579820
|
7512443819
|
13/12/2022
|
Rukmini
|
Rukmini
|
1506002027WL016197
|
00652
|
PKGB0011107
|
2163
|
30/12/2022
|
No Such Account
|
|
3928
|
KN1506002029_010622APB_FTO_185116
|
1506002029NRG23010620220091782
|
N0622000D42A8
|
01/06/2022
|
Mahadev
|
Mahadev
|
1506002029WL001949
|
00415
|
SBIN0003824
|
2163
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3929
|
KN1506002029_290722FTO_406699
|
1506002029NRG23290720220368592
|
3920200527
|
29/07/2022
|
Mahananda
|
Mahananda
|
1506002029WL007728
|
00652
|
PKGB0011089
|
2163
|
13/08/2022
|
No Such Account
|
|
3930
|
KN1506002029_290722FTO_406699
|
1506002029NRG23290720220368613
|
3920200554
|
29/07/2022
|
kapil
|
kapil
|
1506002029WL007728
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
No Such Account
|
|
3931
|
KN1506002029_290722FTO_406699
|
1506002029NRG23290720220368623
|
3920200532
|
29/07/2022
|
sunitabai
|
sunitabai
|
1506002029WL007728
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
No Such Account
|
|
3932
|
KN1506002030_140323APB_FTO_984629
|
1506002030NRG23140320230685929
|
0115752756
|
14/03/2023
|
Akash
|
Akash
|
1506002030WL021461
|
00652
|
PKGB0011108
|
2200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3933
|
KN1506002030_140323APB_FTO_984629
|
1506002030NRG23140320230685971
|
0115752732
|
14/03/2023
|
Suvarna
|
Suvarna
|
1506002030WL021461
|
00652
|
PKGB0011108
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3934
|
KN1506002030_031022FTO_593590
|
1506002030NRG23180920220454716
|
6416309647
|
03/10/2022
|
Suman
|
Suman
|
1506002WL0011130
|
00652
|
PKGB0011108
|
645
|
12/11/2022
|
No Such Account
|
|
3935
|
KN1506002030_031022FTO_593590
|
1506002030NRG23180920220454717
|
6416309646
|
03/10/2022
|
Mahadevi
|
Mahadevi
|
1506002WL0011130
|
00652
|
PKGB0011108
|
2163
|
12/11/2022
|
No Such Account
|
|
3936
|
KN1506002030_031022FTO_593590
|
1506002030NRG23240920220463342
|
6416309649
|
03/10/2022
|
CHENDAMMA A
|
CHENDAMMA A
|
1506002WL0011509
|
00415
|
SBIN0005533
|
2163
|
12/11/2022
|
No Such Account
|
|
3937
|
KN1506002030_031022FTO_593590
|
1506002030NRG23240920220463344
|
6416309645
|
03/10/2022
|
Annapoorna
|
Annapoorna
|
1506002WL0011509
|
00652
|
PKGB0011108
|
4326
|
12/11/2022
|
No Such Account
|
|
3938
|
KN1506002030_031022FTO_593590
|
1506002030NRG23240920220463345
|
6416309648
|
03/10/2022
|
Dadarao Vithoba
|
Dadarao Vithoba
|
1506002WL0011509
|
00415
|
SBIN0005533
|
4326
|
12/11/2022
|
No Such Account
|
|
3939
|
KN1506002030_031022FTO_593590
|
1506002030NRG23240920220463346
|
6416309650
|
03/10/2022
|
Sunil
|
Sunil
|
1506002WL0011509
|
00415
|
SBIN0005533
|
2163
|
12/11/2022
|
No Such Account
|
|
3940
|
KN1506002030_031022FTO_593590
|
1506002030NRG23240920220463347
|
6416309640
|
03/10/2022
|
Basavaraj
|
Basavaraj
|
1506002WL0011509
|
00652
|
PKGB0011108
|
2163
|
12/11/2022
|
No Such Account
|
|
3941
|
KN1506002030_031022FTO_593590
|
1506002030NRG23240920220463348
|
6416309641
|
03/10/2022
|
Basavaraj
|
Basavaraj
|
1506002WL0011509
|
00652
|
PKGB0011108
|
1854
|
12/11/2022
|
No Such Account
|
|
3942
|
KN1506002030_031022FTO_593590
|
1506002030NRG23240920220463349
|
6416309642
|
03/10/2022
|
Basavaraj
|
Basavaraj
|
1506002WL0011509
|
00652
|
PKGB0011108
|
2163
|
12/11/2022
|
No Such Account
|
|
3943
|
KN1506002030_260822FTO_496743
|
1506002030NRG23250820220414881
|
4858573207
|
26/08/2022
|
Dadarao Vithoba
|
Dadarao Vithoba
|
1506002WL0009410
|
00415
|
SBIN0005533
|
4326
|
20/09/2022
|
Account closed
|
|
3944
|
KN1506002033_290522APB_FTO_172631
|
1506002033NRG23290520220080695
|
1928441639
|
29/05/2022
|
Renuka
|
Renuka
|
1506002033WL001687
|
00415
|
SBIN0021813
|
2163
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3945
|
KN1506002039_281222APB_FTO_852772
|
1506002039NRG23281220220607232
|
|
28/12/2022
|
BIRESH
|
BIRESH
|
1506002039WL017178
|
00415
|
SBIN0020259
|
2163
|
03/01/2023
|
Account closed
|
|
3946
|
KN1506003001_051222FTO_775556
|
1506003001NRG23031220220564354
|
7511408590
|
05/12/2022
|
Sunita
|
Sunita
|
1506003001WL015644
|
00652
|
PKGB0011084
|
2116
|
30/12/2022
|
No Such Account
|
|
3947
|
KN1506003001_140622FTO_228865
|
1506003001NRG23140620220162048
|
2420533191
|
14/06/2022
|
lata
|
lata
|
1506003001WL003303
|
00652
|
PKGB0011086
|
2163
|
23/06/2022
|
No Such Account
|
|
3948
|
KN1506003005_060722FTO_329030
|
1506003005NRG23060720220284879
|
2966780523
|
06/07/2022
|
Ashok
|
Ashok
|
1506003005WL005757
|
00415
|
SBIN0020467
|
2163
|
11/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3949
|
KN1506003005_310323APB_FTO_1040655
|
1506003005NRG23310320230759330
|
1690125722
|
31/03/2023
|
Renuka
|
Renuka
|
1506003005WL024097
|
00415
|
SBIN0020467
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3950
|
KN1506003005_310323APB_FTO_1040655
|
1506003005NRG23310320230759360
|
1690125709
|
31/03/2023
|
Kasturbai
|
Kasturbai
|
1506003005WL024097
|
00415
|
SBIN0020467
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3951
|
KN1506002022_221122FTO_740170
|
1506002022NRG23251020220511144
|
6675570422
|
22/11/2022
|
Brahmaji
|
Brahmaji
|
1506002WL0013398
|
00415
|
SBIN0006882
|
2781
|
26/11/2022
|
No Such Account
|
|
3952
|
KN1506002031_040722FTO_323032
|
1506002031NRG23040720220273450
|
2916442322
|
04/07/2022
|
Laxmibai Subhash
|
Laxmibai Subhash
|
1506002031WL005583
|
00415
|
SBIN0005533
|
2163
|
08/07/2022
|
No Such Account
|
|
3953
|
KN1506002031_040722FTO_323032
|
1506002031NRG23040720220273583
|
2916442166
|
04/07/2022
|
Jagadevi
|
Jagadevi
|
1506002031WL005585
|
00415
|
SBIN0005533
|
2163
|
08/07/2022
|
No Such Account
|
|
3954
|
KN1506002031_040722FTO_323032
|
1506002031NRG23040720220273707
|
2916442343
|
04/07/2022
|
RUKABAI
|
RUKABAI
|
1506002031WL005588
|
00415
|
SBIN0005533
|
2163
|
08/07/2022
|
Account closed
|
|
3955
|
KN1506002031_040722FTO_323032
|
1506002031NRG23040720220273837
|
2916442421
|
04/07/2022
|
Kalavati
|
Kalavati
|
1506002031WL005589
|
00415
|
SBIN0005533
|
2163
|
08/07/2022
|
Account closed
|
|
3956
|
KN1506002031_070522APB_FTO_81425
|
1506002031NRG23070520220020562
|
1269035558
|
07/05/2022
|
Shalubai
|
Shalubai
|
1506002031WL000572
|
00415
|
SBIN0005533
|
1540
|
16/05/2022
|
invalid Bank Identifier
|
|
3957
|
KN1506002031_270722APB_FTO_399980
|
1506002031NRG23270720220363464
|
3919294997
|
27/07/2022
|
Gangadhar
|
Gangadhar
|
1506002031WL007599
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3958
|
KN1506002031_270722APB_FTO_399980
|
1506002031NRG23270720220363466
|
3919295027
|
27/07/2022
|
Ambavva
|
Ambavva
|
1506002031WL007599
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3959
|
KN1506002031_270722APB_FTO_399980
|
1506002031NRG23270720220363469
|
3919295021
|
27/07/2022
|
Shivanand
|
Shivanand
|
1506002031WL007599
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3960
|
KN1506002031_270722APB_FTO_399980
|
1506002031NRG23270720220363490
|
3919294989
|
27/07/2022
|
Baburao
|
Baburao
|
1506002031WL007600
|
00114
|
KSCB0018001
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3961
|
KN1506002031_270722APB_FTO_399980
|
1506002031NRG23270720220363491
|
3919294995
|
27/07/2022
|
Shivanand
|
Shivanand
|
1506002031WL007600
|
00652
|
PKGB0011108
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3962
|
KN1506002031_270722APB_FTO_399980
|
1506002031NRG23270720220363494
|
3919294996
|
27/07/2022
|
Ambaray
|
Ambaray
|
1506002031WL007600
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3963
|
KN1506002031_270722APB_FTO_399980
|
1506002031NRG23270720220363521
|
3919295005
|
27/07/2022
|
Sunilkumar
|
Sunilkumar
|
1506002031WL007601
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3964
|
KN1506002031_270722APB_FTO_399980
|
1506002031NRG23270720220363587
|
3919295015
|
27/07/2022
|
Chandrabhaga
|
Chandrabhaga
|
1506002031WL007603
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3965
|
KN1506002031_270722APB_FTO_399980
|
1506002031NRG23270720220363590
|
3919294988
|
27/07/2022
|
BASAVANTHRAY
|
BASAVANTHRAY
|
1506002031WL007603
|
00114
|
KSCB0018001
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3966
|
KN1506002031_270722APB_FTO_399980
|
1506002031NRG23270720220363609
|
3919294987
|
27/07/2022
|
Vaijinath
|
Vaijinath
|
1506002031WL007603
|
00114
|
KSCB0018001
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3967
|
KN1506002031_270722APB_FTO_399980
|
1506002031NRG23270720220363615
|
3919295001
|
27/07/2022
|
Jairam
|
Jairam
|
1506002031WL007603
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3968
|
KN1506002031_270722APB_FTO_399980
|
1506002031NRG23270720220363616
|
3919294990
|
27/07/2022
|
Laximan
|
Laximan
|
1506002031WL007603
|
00114
|
KSCB0018001
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3969
|
KN1506002032_030822APB_FTO_419159
|
1506002032NRG23030820220377547
|
3917804874
|
03/08/2022
|
Nagayya
|
Nagayya
|
1506002032WL007989
|
00652
|
PKGB0011081
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3970
|
KN1506002032_030822APB_FTO_419159
|
1506002032NRG23030820220377550
|
3917804878
|
03/08/2022
|
Rachayya
|
Rachayya
|
1506002032WL007989
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3971
|
KN1506002032_030822APB_FTO_419159
|
1506002032NRG23030820220377552
|
3917804873
|
03/08/2022
|
Gurunath
|
Gurunath
|
1506002032WL007989
|
00652
|
PKGB0011081
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3972
|
KN1506002032_030822APB_FTO_419159
|
1506002032NRG23030820220377560
|
3917804870
|
03/08/2022
|
Sidramppa
|
Sidramppa
|
1506002032WL007989
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3973
|
KN1506002034_220922FTO_564227
|
1506002034NRG23220920220460867
|
4995634018
|
22/09/2022
|
Omkar
|
Omkar
|
1506002034WL011393
|
00652
|
PKGB0011169
|
2163
|
28/09/2022
|
Account closed
|
|
3974
|
KN1506002036_310323FTO_1040200
|
1506002036NRG23310320230750817
|
1689748800
|
31/03/2023
|
Jaishree Ramesh
|
Jaishree Ramesh
|
1506002036WL023734
|
00415
|
SBIN0005533
|
2163
|
19/05/2023
|
Account closed
|
|
3975
|
KN1506002039_260822FTO_499209
|
1506002039NRG23260820220417537
|
4860669708
|
26/08/2022
|
Shant Kumar
|
Shant Kumar
|
1506002039WL009506
|
00468
|
UBIN0820229
|
2163
|
20/09/2022
|
No Such Account
|
|
3976
|
KN1506003004_300323APB_FTO_1031986
|
1506003004NRG23300320230741389
|
0493374491
|
30/03/2023
|
praveen
|
praveen
|
1506003004WL023429
|
00415
|
SBIN0005534
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3977
|
KN1506002030_020822APB_FTO_416086
|
1506002030NRG23020820220376476
|
3915569827
|
02/08/2022
|
Dadarao Vithoba
|
Dadarao Vithoba
|
1506002030WL007952
|
00415
|
SBIN0005533
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
3978
|
KN1506002030_020822APB_FTO_416086
|
1506002030NRG23020820220376510
|
3915569818
|
02/08/2022
|
Dattatri
|
Dattatri
|
1506002030WL007952
|
00652
|
PKGB0011108
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
3979
|
KN1506002031_180822FTO_460447
|
1506002031NRG23180820220406786
|
4276424058
|
18/08/2022
|
Jaibhim
|
Jaibhim
|
1506002031WL009048
|
00652
|
PKGB0011108
|
2163
|
30/08/2022
|
No Such Account
|
|
3980
|
KN1506002031_201222FTO_818342
|
1506002031NRG23201220220588238
|
7514272618
|
20/12/2022
|
Ganapathi
|
Ganapathi
|
1506002031WL016537
|
00415
|
SBIN0005533
|
1854
|
30/12/2022
|
No Such Account
|
|
3981
|
KN1506002032_030822APB_FTO_419164
|
1506002032NRG23030820220377591
|
3917818373
|
03/08/2022
|
Shobhavati
|
Shobhavati
|
1506002032WL007990
|
00652
|
PKGB0011081
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3982
|
KN1506002032_030822APB_FTO_419164
|
1506002032NRG23030820220377595
|
3917818375
|
03/08/2022
|
Vachilabai
|
Vachilabai
|
1506002032WL007990
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3983
|
KN1506002033_071022APB_FTO_612777
|
1506002033NRG23071020220482197
|
6416489574
|
07/10/2022
|
Shivraj
|
Shivraj
|
1506002033WL012321
|
00415
|
SBIN0021813
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3984
|
KN1506002033_100822APB_FTO_435453
|
1506002033NRG23100820220391491
|
4027107460
|
10/08/2022
|
Mahadevi
|
Mahadevi
|
1506002033WL008488
|
00415
|
SBIN0021813
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3985
|
KN1506002035_160922APB_FTO_547775
|
1506002035NRG23160920220451081
|
4878006144
|
16/09/2022
|
Shivraj Nagappa
|
Shivraj Nagappa
|
1506002035WL010995
|
00078
|
CNRB0001156
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3986
|
KN1506002035_221222APB_FTO_827688
|
1506002035NRG23221220220592772
|
7515106806
|
22/12/2022
|
Sadanand
|
Sadanand
|
1506002035WL016702
|
00078
|
CNRB0001156
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3987
|
KN1506002035_221222APB_FTO_827688
|
1506002035NRG23221220220592863
|
7515106807
|
22/12/2022
|
Sridevi
|
Sridevi
|
1506002035WL016703
|
00078
|
CNRB0001156
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3988
|
KN1506003005_210722FTO_382696
|
1506003005NRG23210720220351004
|
3365019192
|
21/07/2022
|
Santosh
|
Santosh
|
1506003005WL007228
|
00415
|
SBIN0020467
|
1236
|
27/07/2022
|
No Such Account
|
|
3989
|
KN1506003005_210722FTO_382696
|
1506003005NRG23210720220351005
|
3365019079
|
21/07/2022
|
Mhanda
|
Mhanda
|
1506003005WL007228
|
00415
|
SBIN0020467
|
1236
|
27/07/2022
|
No Such Account
|
|
3990
|
KN1506003005_220223APB_FTO_957364
|
1506003005NRG23220220230666526
|
0114195025
|
22/02/2023
|
Renuka
|
Renuka
|
1506003005WL019969
|
00114
|
KSCB0018001
|
810
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3991
|
KN1506003005_011122APB_FTO_690771
|
1506003005NRG23301020220519933
|
6496020520
|
01/11/2022
|
mangal
|
mangal
|
1506003005WL013705
|
00415
|
SBIN0020467
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3992
|
KN1506003011_090522APB_FTO_82832
|
1506003011NRG23090520220022991
|
1274119576
|
09/05/2022
|
Sanjeevkumar
|
Sanjeevkumar
|
1506003011WL000620
|
00114
|
KSCB0018001
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3993
|
KN1506003014_190522APB_FTO_138646
|
1506003014NRG23190520220049513
|
1505735996
|
19/05/2022
|
Vaishali Bhandare
|
Vaishali Bhandare
|
1506003014WL001061
|
00114
|
KSCB0018001
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3994
|
KN1506003014_230123APB_FTO_920909
|
1506003014NRG23230120230643514
|
8195458085
|
23/01/2023
|
Jaganath
|
Jaganath
|
1506003014WL018532
|
00415
|
SBIN0005534
|
2163
|
27/01/2023
|
Unclaimed/DEAF accounts
|
|
3995
|
KN1506003016_110822FTO_443482
|
1506003016NRG23110820220396013
|
4118643367
|
11/08/2022
|
Suresh
|
Suresh
|
1506003016WL008641
|
00415
|
SBIN0001972
|
2163
|
24/08/2022
|
Account closed
|
|
3996
|
KN1506003016_280323FTO_1023324
|
1506003016NRG23280320230729899
|
0500659129
|
28/03/2023
|
Eranna
|
Eranna
|
1506003016WL023031
|
00652
|
PKGB0011070
|
2163
|
03/04/2023
|
No Such Account
|
|
3997
|
KN1506003016_280323FTO_1023324
|
1506003016NRG23280320230729993
|
0500659145
|
28/03/2023
|
Shiromani
|
Shiromani
|
1506003016WL023032
|
00652
|
PKGB0011070
|
1545
|
03/04/2023
|
Account closed
|
|
3998
|
KN1506003016_280323FTO_1023324
|
1506003016NRG23280320230730028
|
0500659106
|
28/03/2023
|
Shadulmiyya
|
Shadulmiyya
|
1506003016WL023032
|
00078
|
CNRB0001156
|
1545
|
03/04/2023
|
Account closed
|
|
3999
|
KN1506002031_131022FTO_637277
|
1506002031NRG23240920220463224
|
6417359509
|
13/10/2022
|
Savita
|
Savita
|
1506002WL0011506
|
00415
|
SBIN0005533
|
2163
|
12/11/2022
|
No Such Account
|
|
4000
|
KN1506002031_131022FTO_637277
|
1506002031NRG23240920220463225
|
6417359512
|
13/10/2022
|
Ambavva
|
Ambavva
|
1506002WL0011506
|
00415
|
SBIN0005533
|
2163
|
12/11/2022
|
No Such Account
|
|
4001
|
KN1506002031_131022FTO_637277
|
1506002031NRG23240920220463226
|
6417359514
|
13/10/2022
|
Shivanand
|
Shivanand
|
1506002WL0011506
|
00415
|
SBIN0005533
|
2163
|
12/11/2022
|
No Such Account
|
|
4002
|
KN1506002031_131022FTO_637277
|
1506002031NRG23240920220463227
|
6417359507
|
13/10/2022
|
Sidrameshwar
|
Sidrameshwar
|
1506002WL0011506
|
00415
|
SBIN0005533
|
2163
|
12/11/2022
|
No Such Account
|
|
4003
|
KN1506002031_131022FTO_637277
|
1506002031NRG23240920220463228
|
6417359504
|
13/10/2022
|
Ambaray
|
Ambaray
|
1506002WL0011506
|
00415
|
SBIN0005533
|
2163
|
12/11/2022
|
No Such Account
|
|
4004
|
KN1506002031_131022FTO_637277
|
1506002031NRG23240920220463229
|
6417359510
|
13/10/2022
|
Laxmibai Subhash
|
Laxmibai Subhash
|
1506002WL0011506
|
00415
|
SBIN0005533
|
2163
|
12/11/2022
|
No Such Account
|
|
4005
|
KN1506002031_131022FTO_637277
|
1506002031NRG23240920220463230
|
6417359503
|
13/10/2022
|
Sharibai
|
Sharibai
|
1506002WL0011506
|
00415
|
SBIN0005533
|
2163
|
12/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4006
|
KN1506002031_131022FTO_637277
|
1506002031NRG23240920220463231
|
6417359513
|
13/10/2022
|
Roshan
|
Roshan
|
1506002WL0011506
|
00415
|
SBIN0005533
|
2163
|
12/11/2022
|
No Such Account
|
|
4007
|
KN1506002031_131022FTO_637277
|
1506002031NRG23240920220463232
|
6417359506
|
13/10/2022
|
Laximan
|
Laximan
|
1506002WL0011506
|
00415
|
SBIN0005533
|
2163
|
12/11/2022
|
No Such Account
|
|
4008
|
KN1506002031_131022FTO_637277
|
1506002031NRG23240920220463233
|
6417359511
|
13/10/2022
|
Santosh Lalu Rathod
|
Santosh Lalu Rathod
|
1506002WL0011506
|
00415
|
SBIN0005533
|
2163
|
12/11/2022
|
No Such Account
|
|
4009
|
KN1506002031_131022FTO_637277
|
1506002031NRG23240920220463234
|
6417359505
|
13/10/2022
|
RUKABAI
|
RUKABAI
|
1506002WL0011506
|
00415
|
SBIN0005533
|
2163
|
12/11/2022
|
No Such Account
|
|
4010
|
KN1506002031_131022FTO_637277
|
1506002031NRG23240920220463235
|
6417359501
|
13/10/2022
|
RUKABAI
|
RUKABAI
|
1506002WL0011506
|
00415
|
SBIN0005533
|
2163
|
12/11/2022
|
No Such Account
|
|
4011
|
KN1506002031_131022FTO_637277
|
1506002031NRG23240920220463236
|
6417359508
|
13/10/2022
|
USHA
|
USHA
|
1506002WL0011506
|
00415
|
SBIN0005533
|
2163
|
12/11/2022
|
No Such Account
|
|
4012
|
KN1506002033_010422FTO_207
|
1506002033NRG22220320220776154
|
0820431326
|
01/04/2022
|
Yogesh
|
Yogesh
|
1506002033WL021253
|
00415
|
SBIN0021813
|
2023
|
04/05/2022
|
Account closed
|
|
4013
|
KN1506002033_251022APB_FTO_672698
|
1506002033NRG23251020220510982
|
6454863480
|
25/10/2022
|
Savita
|
Savita
|
1506002033WL013388
|
00415
|
SBIN0021813
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4014
|
KN1506002034_061222APB_FTO_781220
|
1506002034NRG23061220220568716
|
7511867989
|
06/12/2022
|
Narsing
|
Narsing
|
1506002034WL015795
|
00652
|
PKGB0011169
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4015
|
KN1506003005_230123APB_FTO_922163
|
1506003005NRG23230120230644871
|
8262145470
|
23/01/2023
|
mangal
|
mangal
|
1506003005WL018575
|
00114
|
KSCB0018001
|
1854
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4016
|
KN1506003011_020223APB_FTO_938385
|
1506003011NRG23020220230656888
|
8714702037
|
02/02/2023
|
Lalitabai
|
Lalitabai
|
1506003011WL019058
|
00415
|
SBIN0005534
|
2160
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4017
|
KN1506003011_200323APB_FTO_1006062
|
1506003011NRG23200320230708528
|
0115742416
|
20/03/2023
|
Shanta bai
|
Shanta bai
|
1506003011WL022282
|
00652
|
PKGB0011148
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4018
|
KN1506003016_120722APB_FTO_349766
|
1506003016NRG23120720220317445
|
3145348489
|
12/07/2022
|
Shankar Bharati
|
Shankar Bharati
|
1506003016WL006462
|
00114
|
KSCB0018001
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4019
|
KN1506003016_270622APB_FTO_272806
|
1506003016NRG23270620220231162
|
2895148005
|
27/06/2022
|
Baswaraj
|
Baswaraj
|
1506003016WL004579
|
00652
|
PKGB0011070
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4020
|
KN1506003019_170622FTO_241368
|
1506003019NRG23170620220179225
|
2515347874
|
17/06/2022
|
Shantabai
|
Shantabai
|
1506003019WL003637
|
00415
|
SBIN0021401
|
2163
|
27/06/2022
|
No Such Account
|
|
4021
|
KN1506003019_170622FTO_241368
|
1506003019NRG23170620220179227
|
2515347861
|
17/06/2022
|
Meena
|
Meena
|
1506003019WL003637
|
00415
|
SBIN0006883
|
2163
|
27/06/2022
|
No Such Account
|
|
4022
|
KN1506003022_060922APB_FTO_522045
|
1506003022NRG23060920220435188
|
4858823271
|
06/09/2022
|
Phulabai
|
Phulabai
|
1506003022WL010313
|
00415
|
SBIN0020241
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4023
|
KN1506002026_190922FTO_552880
|
1506002026NRG22090120220661676
|
4932417031
|
19/09/2022
|
Santoshreddy
|
Santoshreddy
|
1506002WL017361
|
00652
|
PKGB0011067
|
4046
|
23/09/2022
|
No Such Account
|
|
4024
|
KN1506002026_190922FTO_552880
|
1506002026NRG22090120220661677
|
4932417036
|
19/09/2022
|
Bandemma
|
Bandemma
|
1506002WL017361
|
00415
|
SBIN0013141
|
2023
|
23/09/2022
|
No Such Account
|
|
4025
|
KN1506002026_190922FTO_552880
|
1506002026NRG22090120220661678
|
4932417017
|
19/09/2022
|
Ramabai
|
Ramabai
|
1506002WL017361
|
00652
|
PKGB0011067
|
2023
|
23/09/2022
|
No Such Account
|
|
4026
|
KN1506002026_190922FTO_552880
|
1506002026NRG22090120220661679
|
4932417016
|
19/09/2022
|
Ramabai
|
Ramabai
|
1506002WL017361
|
00652
|
PKGB0011067
|
3757
|
23/09/2022
|
No Such Account
|
|
4027
|
KN1506002026_190922FTO_552880
|
1506002026NRG22260120220686166
|
4932417028
|
19/09/2022
|
Dharma Govind
|
Dharma Govind
|
1506002WL018175
|
00652
|
PKGB0011067
|
1734
|
23/09/2022
|
No Such Account
|
|
4028
|
KN1506002026_190922FTO_552880
|
1506002026NRG22260120220686167
|
4932417032
|
19/09/2022
|
Vithal A
|
Vithal A
|
1506002WL018175
|
00415
|
SBIN0013141
|
1734
|
23/09/2022
|
No Such Account
|
|
4029
|
KN1506002026_190922FTO_552880
|
1506002026NRG22300520220806595
|
4932417019
|
19/09/2022
|
Ramabai
|
Ramabai
|
1506002WL0022360
|
00652
|
PKGB0011067
|
2023
|
23/09/2022
|
No Such Account
|
|
4030
|
KN1506002027_140722FTO_359986
|
1506002027NRG23140720220330676
|
3302284014
|
14/07/2022
|
VARSHA
|
VARSHA
|
1506002027WL006719
|
00415
|
SBIN0020238
|
2163
|
25/07/2022
|
No Such Account
|
|
4031
|
KN1506002031_210622FTO_251757
|
1506002031NRG23210620220199144
|
2488159039
|
21/06/2022
|
Savita
|
Savita
|
1506002031WL004013
|
00415
|
SBIN0005533
|
2163
|
25/06/2022
|
Account closed
|
|
4032
|
KN1506002031_210622FTO_251757
|
1506002031NRG23210620220199250
|
2488159008
|
21/06/2022
|
Sidrameshwar
|
Sidrameshwar
|
1506002031WL004016
|
00415
|
SBIN0005533
|
2163
|
25/06/2022
|
No Such Account
|
|
4033
|
KN1506002032_191122FTO_733307
|
1506002032NRG23181120220540966
|
6655149746
|
19/11/2022
|
Abbas
|
Abbas
|
1506002032WL014559
|
00415
|
SBIN0020238
|
1236
|
25/11/2022
|
Account closed
|
|
4034
|
KN1506002034_250323FTO_1018202
|
1506002034NRG23250320230722288
|
0311753605
|
25/03/2023
|
Bhagyashree
|
Bhagyashree
|
1506002034WL022781
|
00415
|
SBIN0013141
|
1545
|
30/03/2023
|
Account closed
|
|
4035
|
KN1506002034_250323FTO_1018202
|
1506002034NRG23250320230722321
|
0311753604
|
25/03/2023
|
Priyanka
|
Priyanka
|
1506002034WL022782
|
00415
|
SBIN0003824
|
1236
|
30/03/2023
|
No Such Account
|
|
4036
|
KN1506002039_130422FTO_13800
|
1506002039NRG23130420220000724
|
0825585620
|
13/04/2022
|
YOGARAJ
|
YOGARAJ
|
1506002039WL000039
|
00652
|
PKGB0011155
|
2163
|
04/05/2022
|
Account closed
|
|
4037
|
KN1506003001_230622FTO_262013
|
1506003001NRG23220620220205757
|
2609315694
|
23/06/2022
|
Amrut
|
Amrut
|
1506003001WL004142
|
00415
|
SBIN0005534
|
2163
|
02/07/2022
|
No Such Account
|
|
4038
|
KN1506003005_140323FTO_984563
|
1506003005NRG23140320230686671
|
0114034386
|
14/03/2023
|
Pooja
|
Pooja
|
1506003005WL021481
|
00415
|
SBIN0020467
|
2163
|
25/03/2023
|
No Such Account
|
|
4039
|
KN1506003013_180722FTO_370177
|
1506003013NRG23180720220341197
|
3304162098
|
18/07/2022
|
madhavrao
|
madhavrao
|
1506003013WL006989
|
00415
|
SBIN0021401
|
1854
|
25/07/2022
|
Account closed
|
|
4040
|
KN1506003016_200522FTO_150170
|
1506003016NRG23200520220054821
|
1505341440
|
20/05/2022
|
Ramyya
|
Ramyya
|
1506003016WL001194
|
00652
|
PKGB0011086
|
2163
|
25/05/2022
|
No Such Account
|
|
4041
|
KN1506003018_270622FTO_270636
|
1506003018NRG23190620220193016
|
2902627894
|
27/06/2022
|
Dilip
|
Dilip
|
1506003WL0003889
|
00415
|
SBIN0020629
|
2163
|
08/07/2022
|
No Such Account
|
|
4042
|
KN1506003018_270622FTO_270636
|
1506003018NRG23190620220193018
|
2902627895
|
27/06/2022
|
Vaijinath
|
Vaijinath
|
1506003WL0003889
|
00415
|
SBIN0020629
|
2163
|
08/07/2022
|
No Such Account
|
|
4043
|
KN1506003018_270622FTO_270636
|
1506003018NRG23190620220193019
|
2902627896
|
27/06/2022
|
subhash
|
subhash
|
1506003WL0003889
|
00415
|
SBIN0020629
|
2163
|
08/07/2022
|
No Such Account
|
|
4044
|
KN1506003018_270622FTO_270636
|
1506003018NRG23190620220193020
|
2902627897
|
27/06/2022
|
Devidas
|
Devidas
|
1506003WL0003889
|
00415
|
SBIN0020629
|
2163
|
08/07/2022
|
No Such Account
|
|
4045
|
KN1506003018_270622FTO_270636
|
1506003018NRG23190620220193023
|
2902627898
|
27/06/2022
|
yogesh
|
yogesh
|
1506003WL0003889
|
00415
|
SBIN0020629
|
2163
|
08/07/2022
|
No Such Account
|
|
4046
|
KN1506003018_240722APB_FTO_388450
|
1506003018NRG23240720220356890
|
3920650016
|
24/07/2022
|
TANAJI
|
TANAJI
|
1506003018WL007357
|
00415
|
SBIN0020629
|
309
|
13/08/2022
|
invalid Bank Identifier
|
|
4047
|
KN1506003018_240722APB_FTO_388450
|
1506003018NRG23240720220356895
|
3920650017
|
24/07/2022
|
Kalim
|
Kalim
|
1506003018WL007357
|
00652
|
PKGB0011078
|
309
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4048
|
KN1506003020_081022APB_FTO_614885
|
1506003020NRG23081020220484201
|
6416480713
|
08/10/2022
|
Madhav
|
Madhav
|
1506003020WL012400
|
00415
|
SBIN0006883
|
2100
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4049
|
KN1506003021_250622APB_FTO_268016
|
1506003021NRG23250620220224869
|
2611905490
|
25/06/2022
|
rajamma
|
rajamma
|
1506003021WL004477
|
00415
|
SBIN0021950
|
1545
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4050
|
KN1506002034_160522APB_FTO_99458
|
1506002034NRG23160520220033744
|
1505634300
|
16/05/2022
|
jalindernath
|
jalindernath
|
1506002034WL000829
|
00415
|
SBIN0013141
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4051
|
KN1506002036_180622FTO_245778
|
1506002036NRG23180620220190757
|
2514923803
|
18/06/2022
|
Ravikumar
|
Ravikumar
|
1506002036WL003841
|
00078
|
CNRB0001156
|
2163
|
27/06/2022
|
Account closed
|
|
4052
|
KN1506002036_180622FTO_245778
|
1506002036NRG23180620220190967
|
2514923888
|
18/06/2022
|
Jagadish
|
Jagadish
|
1506002036WL003843
|
00652
|
PKGB0011067
|
2163
|
27/06/2022
|
No Such Account
|
|
4053
|
KN1506002038_100123APB_FTO_894680
|
1506002038NRG23100120230627081
|
7907144957
|
10/01/2023
|
Rasika Ravi
|
Rasika Ravi
|
1506002038WL017947
|
00415
|
SBIN0005533
|
2163
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4054
|
KN1506002038_100123APB_FTO_894680
|
1506002038NRG23100120230627164
|
7907144841
|
10/01/2023
|
Chanbasappa Shivasharanappa
|
Chanbasappa Shivasharanappa
|
1506002038WL017948
|
00415
|
SBIN0005533
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
4055
|
KN1506002038_100123APB_FTO_894680
|
1506002038NRG23100120230627295
|
7907144986
|
10/01/2023
|
Sudham Mallappa
|
Sudham Mallappa
|
1506002038WL017952
|
00415
|
SBIN0005533
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
4056
|
KN1506003002_090622APB_FTO_209438
|
1506003002NRG23090620220135811
|
2291463202
|
09/06/2022
|
Prabhu
|
Prabhu
|
1506003002WL002794
|
00114
|
KSCB0018001
|
2163
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4057
|
KN1506003002_090622APB_FTO_209438
|
1506003002NRG23090620220135851
|
2291463149
|
09/06/2022
|
Gouspasha
|
Gouspasha
|
1506003002WL002794
|
00114
|
KSCB0018001
|
2163
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4058
|
KN1506003002_090622APB_FTO_209438
|
1506003002NRG23090620220135940
|
2291463204
|
09/06/2022
|
Santosh
|
Santosh
|
1506003002WL002795
|
00114
|
KSCB0018001
|
2163
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4059
|
KN1506003010_111022FTO_626419
|
1506003010NRG23111020220489590
|
6416525427
|
11/10/2022
|
Sidram
|
Sidram
|
1506003010WL012580
|
00652
|
PKGB0011084
|
2163
|
12/11/2022
|
Account closed
|
|
4060
|
KN1506003010_140722FTO_359867
|
1506003010NRG23140720220330237
|
3306056670
|
14/07/2022
|
Sunita
|
Sunita
|
1506003010WL006711
|
00652
|
PKGB0011084
|
2163
|
25/07/2022
|
No Such Account
|
|
4061
|
KN1506003011_020223FTO_938371
|
1506003011NRG23020220230656663
|
8714574838
|
02/02/2023
|
Sanjukumar
|
Sanjukumar
|
1506003011WL019056
|
00051
|
MAHB0001483
|
1854
|
13/02/2023
|
No Such Account
|
|
4062
|
KN1506003011_240522FTO_159937
|
1506003011NRG23240520220065593
|
1879883598
|
24/05/2022
|
Anju
|
Anju
|
1506003011WL001402
|
00415
|
SBIN0005534
|
2163
|
02/06/2022
|
No Such Account
|
|
4063
|
KN1506003014_210123APB_FTO_918112
|
1506003014NRG23210120230641386
|
8169845832
|
21/01/2023
|
Shamalabai
|
Shamalabai
|
1506003014WL018471
|
00114
|
KSCB0018001
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4064
|
KN1506003014_210123APB_FTO_918112
|
1506003014NRG23210120230641393
|
8169845795
|
21/01/2023
|
Bheemrao
|
Bheemrao
|
1506003014WL018471
|
00415
|
SBIN0021401
|
1545
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4065
|
KN1506003014_260522FTO_167326
|
1506003014NRG23260520220072330
|
1890824603
|
26/05/2022
|
Gangshetty
|
Gangshetty
|
1506003014WL001547
|
00415
|
SBIN0021401
|
2163
|
02/06/2022
|
Account closed
|
|
4066
|
KN1506003018_180722FTO_367517
|
1506003018NRG23170720220338304
|
4856424533
|
18/07/2022
|
Shatyabhama
|
Shatyabhama
|
1506003WL0006899
|
00652
|
PKGB0011078
|
2163
|
20/09/2022
|
No Such Account
|
|
4067
|
KN1506003018_180722FTO_367517
|
1506003018NRG23170720220338308
|
4856424579
|
18/07/2022
|
Dilip
|
Dilip
|
1506003WL0006899
|
00415
|
SBIN0020629
|
1236
|
20/09/2022
|
No Such Account
|
|
4068
|
KN1506003018_180722FTO_367517
|
1506003018NRG23170720220338309
|
4856424538
|
18/07/2022
|
Balchandra
|
Balchandra
|
1506003WL0006899
|
00415
|
SBIN0020629
|
2163
|
20/09/2022
|
Account closed
|
|
4069
|
KN1506003018_180722FTO_367517
|
1506003018NRG23170720220338310
|
4856424539
|
18/07/2022
|
Balchandra
|
Balchandra
|
1506003WL0006899
|
00415
|
SBIN0020629
|
2163
|
20/09/2022
|
Account closed
|
|
4070
|
KN1506003018_180722FTO_367517
|
1506003018NRG23170720220338311
|
4856424537
|
18/07/2022
|
Balchandra
|
Balchandra
|
1506003WL0006899
|
00415
|
SBIN0020629
|
2163
|
20/09/2022
|
Account closed
|
|
4071
|
KN1506003018_180722FTO_367517
|
1506003018NRG23170720220338316
|
4856424536
|
18/07/2022
|
Balchandra
|
Balchandra
|
1506003WL0006899
|
00415
|
SBIN0020629
|
2163
|
20/09/2022
|
Account closed
|
|
4072
|
KN1506003022_291222FTO_855174
|
1506003022NRG23281220220608146
|
7716723958
|
29/12/2022
|
Dinesh
|
Dinesh
|
1506003022WL017205
|
00688
|
FINO0001001
|
2163
|
06/01/2023
|
A/c Blocked or Frozen
|
|
4073
|
KN1506003025_110123APB_FTO_896071
|
1506003025NRG23110120230627675
|
7907147796
|
11/01/2023
|
kiran
|
kiran
|
1506003025WL017966
|
00415
|
SBIN0020241
|
1236
|
14/01/2023
|
invalid Bank Identifier
|
|
4074
|
KN1506002033_050822APB_FTO_426460
|
1506002033NRG23050820220382554
|
3920549106
|
05/08/2022
|
Prakash
|
Prakash
|
1506002033WL008128
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4075
|
KN1506002033_050822APB_FTO_426460
|
1506002033NRG23050820220383429
|
3920549111
|
05/08/2022
|
Karbasappa
|
Karbasappa
|
1506002033WL008150
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4076
|
KN1506002033_050822APB_FTO_426460
|
1506002033NRG23050820220383449
|
3920549095
|
05/08/2022
|
Bhemasha
|
Bhemasha
|
1506002033WL008150
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4077
|
KN1506002033_130922FTO_536441
|
1506002033NRG23130920220443534
|
4862246129
|
13/09/2022
|
Umesh
|
Umesh
|
1506002033WL010654
|
00415
|
SBIN0021813
|
2163
|
20/09/2022
|
Account closed
|
|
4078
|
KN1506002034_151122FTO_722668
|
1506002034NRG23151120220537017
|
N112200D5BD9B
|
15/11/2022
|
Salauddin
|
Salauddin
|
1506002034WL014372
|
00415
|
SBIN0003824
|
2163
|
22/11/2022
|
No Such Account
|
|
4079
|
KN1506002034_151122FTO_722668
|
1506002034NRG23151120220537019
|
N112200D5BD28
|
15/11/2022
|
Bansilal
|
Bansilal
|
1506002034WL014372
|
00652
|
PKGB0011169
|
2163
|
22/11/2022
|
No Such Account
|
|
4080
|
KN1506002034_151122FTO_722668
|
1506002034NRG23151120220537025
|
N112200D5BD27
|
15/11/2022
|
Govind
|
Govind
|
1506002034WL014372
|
00652
|
PKGB0011169
|
2163
|
22/11/2022
|
No Such Account
|
|
4081
|
KN1506002034_151122FTO_722668
|
1506002034NRG23151120220537028
|
N112200D5BD8C
|
15/11/2022
|
Anil
|
Anil
|
1506002034WL014372
|
00652
|
PKGB0011169
|
2163
|
22/11/2022
|
No Such Account
|
|
4082
|
KN1506002034_151122FTO_722668
|
1506002034NRG23151120220537109
|
N112200D5BD65
|
15/11/2022
|
Gayatri
|
Gayatri
|
1506002034WL014373
|
00652
|
PKGB0011169
|
2163
|
22/11/2022
|
No Such Account
|
|
4083
|
KN1506002034_151122FTO_722668
|
1506002034NRG23151120220537113
|
N112200D5BD4F
|
15/11/2022
|
Sujata
|
Sujata
|
1506002034WL014373
|
00652
|
PKGB0011169
|
2163
|
22/11/2022
|
Account closed
|
|
4084
|
KN1506002036_310323FTO_1040281
|
1506002036NRG23260120230649424
|
1689679302
|
31/03/2023
|
Mahananda
|
Mahananda
|
1506002WL0018766
|
00415
|
SBIN0005533
|
1854
|
19/05/2023
|
No Such Account
|
|
4085
|
KN1506002036_310323FTO_1040281
|
1506002036NRG23260120230649425
|
1689679303
|
31/03/2023
|
Sangeeta
|
Sangeeta
|
1506002WL0018766
|
00415
|
SBIN0005533
|
1854
|
19/05/2023
|
No Such Account
|
|
4086
|
KN1506002036_310323FTO_1040281
|
1506002036NRG23260120230649426
|
1689679304
|
31/03/2023
|
Balaji
|
Balaji
|
1506002WL0018766
|
00415
|
SBIN0005533
|
1750
|
19/05/2023
|
No Such Account
|
|
4087
|
KN1506002036_310323FTO_1040281
|
1506002036NRG23260120230649427
|
1689679305
|
31/03/2023
|
Gouramma
|
Gouramma
|
1506002WL0018766
|
00415
|
SBIN0005533
|
1750
|
19/05/2023
|
No Such Account
|
|
4088
|
KN1506002036_310323FTO_1040281
|
1506002036NRG23260120230649428
|
1689679306
|
31/03/2023
|
Sushilabai Nagappa
|
Sushilabai Nagappa
|
1506002WL0018766
|
00415
|
SBIN0005533
|
1236
|
19/05/2023
|
Account closed
|
|
4089
|
KN1506003007_190622FTO_246414
|
1506003007NRG23180620220191579
|
2562988798
|
19/06/2022
|
Vimalabai
|
Vimalabai
|
1506003007WL003857
|
00415
|
SBIN0005534
|
1750
|
30/06/2022
|
Account closed
|
|
4090
|
KN1506003007_190622FTO_246414
|
1506003007NRG23180620220191587
|
2562988763
|
19/06/2022
|
Laxman
|
Laxman
|
1506003007WL003857
|
00415
|
SBIN0005534
|
500
|
30/06/2022
|
Account closed
|
|
4091
|
KN1506003007_190622FTO_246414
|
1506003007NRG23180620220191689
|
2562988797
|
19/06/2022
|
tejamma
|
tejamma
|
1506003007WL003858
|
00415
|
SBIN0005534
|
1250
|
30/06/2022
|
Account closed
|
|
4092
|
KN1506003013_180323APB_FTO_1004198
|
1506003013NRG23180320230706595
|
0115842210
|
18/03/2023
|
Satishkumar
|
Satishkumar
|
1506003013WL022209
|
00415
|
SBIN0020241
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4093
|
KN1506003018_190422FTO_30629
|
1506003018NRG23190420220001697
|
0830466243
|
19/04/2022
|
sanjeev
|
sanjeev
|
1506003018WL000083
|
00415
|
SBIN0020629
|
927
|
04/05/2022
|
Account closed
|
|
4094
|
KN1506003018_190422FTO_30629
|
1506003018NRG23190420220001698
|
0830466242
|
19/04/2022
|
Babita
|
Babita
|
1506003018WL000083
|
00415
|
SBIN0020629
|
927
|
04/05/2022
|
Account closed
|
|
4095
|
KN1506003018_240522FTO_160546
|
1506003018NRG23240520220066136
|
1879888489
|
24/05/2022
|
sarswati
|
sarswati
|
1506003018WL001412
|
00415
|
SBIN0020629
|
1545
|
02/06/2022
|
Account closed
|
|
4096
|
KN1506003018_240522FTO_160546
|
1506003018NRG23240520220066179
|
1879888493
|
24/05/2022
|
Dilip
|
Dilip
|
1506003018WL001412
|
00415
|
SBIN0020629
|
1545
|
02/06/2022
|
Account closed
|
|
4097
|
KN1506003018_240522FTO_160546
|
1506003018NRG23240520220066251
|
1879888496
|
24/05/2022
|
subhash
|
subhash
|
1506003018WL001412
|
00415
|
SBIN0020629
|
1545
|
02/06/2022
|
Account closed
|
|
4098
|
KN1506003018_240522FTO_160546
|
1506003018NRG23240520220066253
|
1879888499
|
24/05/2022
|
Devidas
|
Devidas
|
1506003018WL001412
|
00415
|
SBIN0020629
|
1545
|
02/06/2022
|
Account closed
|
|
4099
|
KN1506003018_240522FTO_160546
|
1506003018NRG23240520220066276
|
1879888500
|
24/05/2022
|
yogesh
|
yogesh
|
1506003018WL001412
|
00415
|
SBIN0020629
|
1545
|
02/06/2022
|
Account closed
|
|
4100
|
KN1506003025_280323APB_FTO_1023895
|
1506003025NRG23280320230730250
|
0501451947
|
28/03/2023
|
SHANTABAI
|
SHANTABAI
|
1506003025WL023044
|
00415
|
SBIN0005534
|
1750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4101
|
KN1506002038_230622FTO_261873
|
1506002038NRG22010320220737754
|
2611379000
|
23/06/2022
|
sidappa
|
sidappa
|
1506002WL019923
|
00415
|
SBIN0005533
|
1156
|
02/07/2022
|
No Such Account
|
|
4102
|
KN1506002038_230622FTO_261873
|
1506002038NRG22010320220737755
|
2611379001
|
23/06/2022
|
SHANTABAI
|
SHANTABAI
|
1506002WL019923
|
00415
|
SBIN0005533
|
1445
|
02/07/2022
|
No Such Account
|
|
4103
|
KN1506002038_230622FTO_261873
|
1506002038NRG22300520220806619
|
2611378995
|
23/06/2022
|
Kamalabai Devindra
|
Kamalabai Devindra
|
1506002WL0022363
|
00415
|
SBIN0005533
|
1156
|
02/07/2022
|
No Such Account
|
|
4104
|
KN1506002038_230622FTO_261873
|
1506002038NRG22300520220806620
|
2611378999
|
23/06/2022
|
Paravti
|
Paravti
|
1506002WL0022363
|
00415
|
SBIN0005533
|
2023
|
02/07/2022
|
No Such Account
|
|
4105
|
KN1506003009_300123FTO_932480
|
1506003009NRG23300120230651876
|
8588584482
|
30/01/2023
|
Umesh Vaijinath
|
Umesh Vaijinath
|
1506003009WL018877
|
00415
|
SBIN0005534
|
2163
|
08/02/2023
|
Account closed
|
|
4106
|
KN1506003011_200522APB_FTO_148689
|
1506003011NRG23200520220053757
|
1505804446
|
20/05/2022
|
Laximbai
|
Laximbai
|
1506003011WL001169
|
00114
|
KSCB0018001
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4107
|
KN1506003012_100522APB_FTO_85313
|
1506003012NRG23100520220024598
|
1267979077
|
10/05/2022
|
satyakala
|
satyakala
|
1506003012WL000650
|
00354
|
PUNB0290000
|
2016
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4108
|
KN1506003012_100522APB_FTO_85313
|
1506003012NRG23100520220024739
|
1267979038
|
10/05/2022
|
Yashwant
|
Yashwant
|
1506003012WL000650
|
00354
|
PUNB0290000
|
2030
|
16/05/2022
|
invalid Bank Identifier
|
|
4109
|
KN1506003013_170622FTO_242291
|
1506003013NRG23170620220181718
|
2515347663
|
17/06/2022
|
Bajrang
|
Bajrang
|
1506003013WL003678
|
00415
|
SBIN0021401
|
2163
|
27/06/2022
|
Account closed
|
|
4110
|
KN1506003014_190622FTO_246471
|
1506003014NRG23190620220193230
|
2562978523
|
19/06/2022
|
Kasturabai
|
Kasturabai
|
1506003014WL003893
|
00415
|
SBIN0021401
|
2163
|
30/06/2022
|
No Such Account
|
|
4111
|
KN1506003014_190622FTO_246471
|
1506003014NRG23190620220193309
|
2562978438
|
19/06/2022
|
Sushma
|
Sushma
|
1506003014WL003893
|
00415
|
SBIN0021401
|
2163
|
30/06/2022
|
No Such Account
|
|
4112
|
KN1506003016_090922FTO_530212
|
1506003016NRG23090920220438993
|
4862160190
|
09/09/2022
|
Deepa
|
Deepa
|
1506003016WL010491
|
00652
|
PKGB0011070
|
2163
|
20/09/2022
|
Account closed
|
|
4113
|
KN1506003018_160622FTO_236283
|
1506003018NRG23160620220171196
|
2515245375
|
16/06/2022
|
Dilip
|
Dilip
|
1506003WL0003475
|
00415
|
SBIN0020629
|
2163
|
27/06/2022
|
No Such Account
|
|
4114
|
KN1506003018_160622FTO_236283
|
1506003018NRG23160620220171197
|
2515245376
|
16/06/2022
|
Vaijinath
|
Vaijinath
|
1506003WL0003475
|
00415
|
SBIN0020629
|
2163
|
27/06/2022
|
No Such Account
|
|
4115
|
KN1506003018_160622FTO_236283
|
1506003018NRG23160620220171198
|
2515245377
|
16/06/2022
|
subhash
|
subhash
|
1506003WL0003475
|
00415
|
SBIN0020629
|
2163
|
27/06/2022
|
No Such Account
|
|
4116
|
KN1506003018_160622FTO_236283
|
1506003018NRG23160620220171199
|
2515245378
|
16/06/2022
|
Devidas
|
Devidas
|
1506003WL0003475
|
00415
|
SBIN0020629
|
2163
|
27/06/2022
|
No Such Account
|
|
4117
|
KN1506003018_160622FTO_236283
|
1506003018NRG23160620220171200
|
2515245379
|
16/06/2022
|
yogesh
|
yogesh
|
1506003WL0003475
|
00415
|
SBIN0020629
|
2163
|
27/06/2022
|
No Such Account
|
|
4118
|
KN1506003018_270622FTO_271336
|
1506003018NRG23270620220230265
|
2901872961
|
27/06/2022
|
siddeshwar
|
siddeshwar
|
1506003018WL004566
|
00415
|
SBIN0020629
|
1854
|
08/07/2022
|
Account closed
|
|
4119
|
KN1506003018_270622FTO_271336
|
1506003018NRG23270620220230266
|
2901872963
|
27/06/2022
|
Govind
|
Govind
|
1506003018WL004566
|
00415
|
SBIN0020629
|
2163
|
08/07/2022
|
Account closed
|
|
4120
|
KN1506003018_270622FTO_271336
|
1506003018NRG23270620220230411
|
2901872956
|
27/06/2022
|
Vilas
|
Vilas
|
1506003018WL004567
|
00415
|
SBIN0020629
|
2163
|
08/07/2022
|
Account closed
|
|
4121
|
KN1506003018_270622FTO_271336
|
1506003018NRG23270620220230413
|
2901872960
|
27/06/2022
|
Devidas
|
Devidas
|
1506003018WL004567
|
00415
|
SBIN0020629
|
2163
|
08/07/2022
|
No Such Account
|
|
4122
|
KN1506003018_270622FTO_271336
|
1506003018NRG23270620220230418
|
2901872965
|
27/06/2022
|
suvarana
|
suvarana
|
1506003018WL004567
|
00415
|
SBIN0020629
|
2163
|
08/07/2022
|
Account closed
|
|
4123
|
KN1506003021_190622APB_FTO_246030
|
1506003021NRG23190620220191878
|
2488193139
|
19/06/2022
|
rajamma
|
rajamma
|
1506003021WL003861
|
00415
|
SBIN0021950
|
2163
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4124
|
KN1506003021_290722APB_FTO_405835
|
1506003021NRG23290720220366878
|
3914903870
|
29/07/2022
|
kashinath
|
kashinath
|
1506003021WL007683
|
00415
|
SBIN0001972
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4125
|
KN1506003024_290622FTO_291633
|
1506003024NRG23290620220247591
|
3412221150
|
29/06/2022
|
minabai
|
minabai
|
1506003024WL004912
|
00652
|
PKGB0011078
|
2163
|
29/07/2022
|
Account closed
|
|
4126
|
KN1506003024_290622FTO_291633
|
1506003024NRG23290620220247700
|
3412221162
|
29/06/2022
|
pratibh
|
pratibh
|
1506003024WL004914
|
00415
|
SBIN0003824
|
2163
|
29/07/2022
|
No Such Account
|
|
4127
|
KN1506002025_180622APB_FTO_245818
|
1506002025NRG23180620220188391
|
2459881208
|
18/06/2022
|
Shanker
|
Shanker
|
1506002025WL003793
|
00415
|
SBIN0040821
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4128
|
KN1506002025_180622APB_FTO_245818
|
1506002025NRG23180620220188396
|
2459881227
|
18/06/2022
|
Babu
|
Babu
|
1506002025WL003793
|
00652
|
PKGB0010974
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4129
|
KN1506002025_180622APB_FTO_245818
|
1506002025NRG23180620220188469
|
2459881180
|
18/06/2022
|
Priyanka
|
Priyanka
|
1506002025WL003794
|
00415
|
SBIN0013141
|
1854
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4130
|
KN1506002032_210622APB_FTO_250213
|
1506002032NRG23210620220197932
|
2487067890
|
21/06/2022
|
Shivaraj B
|
Shivaraj B
|
1506002032WL003982
|
00415
|
SBIN0021813
|
2163
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4131
|
KN1506002032_210622APB_FTO_250213
|
1506002032NRG23210620220197966
|
2487067887
|
21/06/2022
|
Daivatabai Prakash
|
Daivatabai Prakash
|
1506002032WL003982
|
00415
|
SBIN0003824
|
2163
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4132
|
KN1506002034_240922APB_FTO_569398
|
1506002034NRG23240920220462973
|
5015137756
|
24/09/2022
|
emalabai
|
emalabai
|
1506002034WL011494
|
00652
|
PKGB0011169
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4133
|
KN1506002038_021122APB_FTO_693456
|
1506002038NRG23021120220524390
|
6495953741
|
02/11/2022
|
Mallikarjun
|
Mallikarjun
|
1506002038WL013835
|
00415
|
SBIN0005533
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4134
|
KN1506002038_070622APB_FTO_200834
|
1506002038NRG23060620220121300
|
2215858388
|
07/06/2022
|
Ramesh Rajappa
|
Ramesh Rajappa
|
1506002038WL002523
|
00415
|
SBIN0005533
|
1925
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4135
|
KN1506002038_070622APB_FTO_200834
|
1506002038NRG23070620220122199
|
2215858389
|
07/06/2022
|
jagappa
|
jagappa
|
1506002038WL002534
|
00415
|
SBIN0005533
|
1925
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4136
|
KN1506002038_281222APB_FTO_853083
|
1506002038NRG23281220220607994
|
|
28/12/2022
|
Ratnakala Mallikarjun
|
Ratnakala Mallikarjun
|
1506002038WL017201
|
00415
|
SBIN0005533
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4137
|
KN1506003002_030622APB_FTO_190410
|
1506003002NRG23020620220099826
|
N06220042E14E
|
03/06/2022
|
Saikumar
|
Saikumar
|
1506003002WL002134
|
00114
|
KSCB0018001
|
1545
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4138
|
KN1506003002_030622APB_FTO_190410
|
1506003002NRG23020620220099952
|
N06220042E19F
|
03/06/2022
|
Santosh
|
Santosh
|
1506003002WL002135
|
00652
|
PKGB0011070
|
1545
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4139
|
KN1506003007_010622FTO_185681
|
1506003007NRG23010620220092479
|
N0622005A32BD
|
01/06/2022
|
Sangamma
|
Sangamma
|
1506003007WL001975
|
00415
|
SBIN0020663
|
927
|
10/06/2022
|
Account closed
|
|
4140
|
KN1506003007_090622FTO_214188
|
1506003007NRG23090620220140988
|
2434669126
|
09/06/2022
|
Vimalabai
|
Vimalabai
|
1506003007WL002888
|
00415
|
SBIN0005534
|
618
|
23/06/2022
|
Account closed
|
|
4141
|
KN1506003007_090622FTO_214188
|
1506003007NRG23090620220141092
|
2434669147
|
09/06/2022
|
Sangamma
|
Sangamma
|
1506003007WL002888
|
00415
|
SBIN0020663
|
2163
|
23/06/2022
|
Account closed
|
|
4142
|
KN1506003015_150323APB_FTO_991856
|
1506003015NRG23150320230696622
|
0114115467
|
15/03/2023
|
Gangadhar
|
Gangadhar
|
1506003015WL021854
|
00114
|
KSCB0018001
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4143
|
KN1506003018_090622FTO_209610
|
1506003018NRG23090620220136410
|
2291120773
|
09/06/2022
|
Balchandra
|
Balchandra
|
1506003018WL002811
|
00415
|
SBIN0020629
|
2163
|
15/06/2022
|
Account closed
|
|
4144
|
KN1506003018_090622FTO_209610
|
1506003018NRG23090620220136468
|
2291120794
|
09/06/2022
|
siddeshwar
|
siddeshwar
|
1506003018WL002813
|
00415
|
SBIN0020629
|
2163
|
15/06/2022
|
Account closed
|
|
4145
|
KN1506003018_090622FTO_209610
|
1506003018NRG23090620220136517
|
2291120799
|
09/06/2022
|
Ashok
|
Ashok
|
1506003018WL002813
|
00415
|
SBIN0020629
|
2163
|
15/06/2022
|
Account closed
|
|
4146
|
KN1506003018_090622FTO_209610
|
1506003018NRG23090620220136518
|
2291120800
|
09/06/2022
|
sukaramarabi
|
sukaramarabi
|
1506003018WL002813
|
00415
|
SBIN0020629
|
2163
|
15/06/2022
|
Account closed
|
|
4147
|
KN1506002026_290722APB_FTO_404144
|
1506002026NRG23290720220366154
|
3914908064
|
29/07/2022
|
Mahadev
|
Mahadev
|
1506002026WL007663
|
00553
|
INDB0000058
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4148
|
KN1506002026_290722APB_FTO_404144
|
1506002026NRG23290720220366318
|
3914908013
|
29/07/2022
|
Yallareddy
|
Yallareddy
|
1506002026WL007666
|
00415
|
SBIN0013141
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4149
|
KN1506002030_280123FTO_929535
|
1506002030NRG23110120230628914
|
8378171353
|
28/01/2023
|
Annapoorna
|
Annapoorna
|
1506002WL0018024
|
00415
|
SBIN0005533
|
4326
|
02/02/2023
|
No Such Account
|
|
4150
|
KN1506002030_280123FTO_929535
|
1506002030NRG23110120230628915
|
8378171357
|
28/01/2023
|
Dadarao Vithoba
|
Dadarao Vithoba
|
1506002WL0018024
|
00415
|
SBIN0005533
|
4326
|
02/02/2023
|
No Such Account
|
|
4151
|
KN1506002030_280123FTO_929535
|
1506002030NRG23110120230628916
|
8378171359
|
28/01/2023
|
Suman
|
Suman
|
1506002WL0018024
|
00415
|
SBIN0005533
|
645
|
02/02/2023
|
No Such Account
|
|
4152
|
KN1506002030_280123FTO_929535
|
1506002030NRG23110120230628918
|
8378171358
|
28/01/2023
|
CHENDAMMA A
|
CHENDAMMA A
|
1506002WL0018024
|
00415
|
SBIN0005533
|
2163
|
02/02/2023
|
No Such Account
|
|
4153
|
KN1506002030_280123FTO_929535
|
1506002030NRG23110120230628919
|
8378171356
|
28/01/2023
|
Mahadevi
|
Mahadevi
|
1506002WL0018024
|
00415
|
SBIN0005533
|
2163
|
02/02/2023
|
No Such Account
|
|
4154
|
KN1506002030_280123FTO_929535
|
1506002030NRG23110120230628920
|
8378171351
|
28/01/2023
|
JIJABAI
|
JIJABAI
|
1506002WL0018024
|
00652
|
PKGB0011108
|
2163
|
02/02/2023
|
A/c Blocked or Frozen
|
|
4155
|
KN1506002030_280123FTO_929535
|
1506002030NRG23110120230628921
|
8378171360
|
28/01/2023
|
Sunil
|
Sunil
|
1506002WL0018024
|
00415
|
SBIN0005533
|
2163
|
02/02/2023
|
No Such Account
|
|
4156
|
KN1506002030_280123FTO_929535
|
1506002030NRG23110120230628922
|
8378171352
|
28/01/2023
|
Annapoorna
|
Annapoorna
|
1506002WL0018024
|
00415
|
SBIN0005533
|
2163
|
02/02/2023
|
No Such Account
|
|
4157
|
KN1506002034_140722APB_FTO_358862
|
1506002034NRG23140720220327570
|
3187815303
|
14/07/2022
|
Meenabai
|
Meenabai
|
1506002034WL006665
|
00652
|
PKGB0011169
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4158
|
KN1506002038_020622FTO_186698
|
1506002038NRG23020620220096323
|
N0622003DB057
|
02/06/2022
|
Raveena
|
Raveena
|
1506002038WL002045
|
00415
|
SBIN0005533
|
1925
|
10/06/2022
|
Account closed
|
|
4159
|
KN1506002038_160323FTO_997817
|
1506002038NRG23160320230702425
|
0117173656
|
16/03/2023
|
Suvarna Hanumanth
|
Suvarna Hanumanth
|
1506002038WL022056
|
00415
|
SBIN0005533
|
2163
|
25/03/2023
|
Account closed
|
|
4160
|
KN1506002039_121022FTO_627674
|
1506002039NRG23111020220490220
|
6416581813
|
12/10/2022
|
Shant Kumar
|
Shant Kumar
|
1506002039WL012594
|
00468
|
UBIN0820229
|
2163
|
12/11/2022
|
No Such Account
|
|
4161
|
KN1506003005_140323APB_FTO_984584
|
1506003005NRG23110320230682986
|
0114174084
|
14/03/2023
|
chapvati
|
chapvati
|
1506003005WL021263
|
00415
|
SBIN0020467
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4162
|
KN1506003017_250223APB_FTO_960672
|
1506003017NRG23250220230669184
|
0014434099
|
25/02/2023
|
Deepa
|
Deepa
|
1506003017WL020192
|
00415
|
SBIN0005534
|
2163
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4163
|
KN1506003018_170622FTO_240305
|
1506003018NRG23170620220177282
|
2514906573
|
17/06/2022
|
Ramesh
|
Ramesh
|
1506003018WL003612
|
00415
|
SBIN0020629
|
2163
|
27/06/2022
|
Account closed
|
|
4164
|
KN1506003018_170622FTO_240305
|
1506003018NRG23170620220177409
|
2514906571
|
17/06/2022
|
siddeshwar
|
siddeshwar
|
1506003018WL003613
|
00415
|
SBIN0020629
|
2163
|
27/06/2022
|
Account closed
|
|
4165
|
KN1506003018_170622FTO_240305
|
1506003018NRG23170620220177412
|
2514906577
|
17/06/2022
|
Govind
|
Govind
|
1506003018WL003613
|
00415
|
SBIN0020629
|
2163
|
27/06/2022
|
Account closed
|
|
4166
|
KN1506003018_170622FTO_240305
|
1506003018NRG23170620220177453
|
2514906605
|
17/06/2022
|
sangeeta
|
sangeeta
|
1506003018WL003613
|
00415
|
SBIN0020629
|
2163
|
27/06/2022
|
Account closed
|
|
4167
|
KN1506003018_170622FTO_240305
|
1506003018NRG23170620220177454
|
2514906633
|
17/06/2022
|
subhash
|
subhash
|
1506003018WL003613
|
00415
|
SBIN0020629
|
2163
|
27/06/2022
|
No Such Account
|
|
4168
|
KN1506003018_170622FTO_240305
|
1506003018NRG23170620220177515
|
2514906634
|
17/06/2022
|
Devidas
|
Devidas
|
1506003018WL003614
|
00415
|
SBIN0020629
|
2163
|
27/06/2022
|
No Such Account
|
|
4169
|
KN1506003018_170622FTO_240305
|
1506003018NRG23170620220177605
|
2514906632
|
17/06/2022
|
Vaijinath
|
Vaijinath
|
1506003018WL003615
|
00415
|
SBIN0020629
|
2163
|
27/06/2022
|
No Such Account
|
|
4170
|
KN1506003018_170622FTO_240305
|
1506003018NRG23170620220177764
|
2514906539
|
17/06/2022
|
Bhagiratabai
|
Bhagiratabai
|
1506003018WL003617
|
00415
|
SBIN0020629
|
927
|
27/06/2022
|
Account closed
|
|
4171
|
KN1506003020_280922APB_FTO_578555
|
1506003020NRG23280920220468828
|
6415287994
|
28/09/2022
|
Akbar
|
Akbar
|
1506003020WL011812
|
00415
|
SBIN0006883
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4172
|
KN1506002031_310323APB_FTO_1040284
|
1506002031NRG23310320230756326
|
1690248738
|
31/03/2023
|
Kavita
|
Kavita
|
1506002031WL023968
|
00114
|
KSCB0018001
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4173
|
KN1506002033_030922FTO_513628
|
1506002033NRG23030920220429072
|
4858496882
|
03/09/2022
|
Mahadevi
|
Mahadevi
|
1506002WL0009944
|
00415
|
SBIN0021813
|
2163
|
20/09/2022
|
Account closed
|
|
4174
|
KN1506002033_030922FTO_513628
|
1506002033NRG23170820220405370
|
4858496888
|
03/09/2022
|
Machindra
|
Machindra
|
1506002WL0008985
|
00415
|
SBIN0021813
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
|
4175
|
KN1506002034_060722FTO_332125
|
1506002034NRG23060720220287977
|
3006371118
|
06/07/2022
|
Dayand
|
Dayand
|
1506002034WL005830
|
00652
|
PKGB0011169
|
2163
|
12/07/2022
|
No Such Account
|
|
4176
|
KN1506002034_310722APB_FTO_409556
|
1506002034NRG23310720220371806
|
3920539454
|
31/07/2022
|
Bhagirathibai
|
Bhagirathibai
|
1506002034WL007819
|
00652
|
PKGB0011096
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4177
|
KN1506002034_310722APB_FTO_409556
|
1506002034NRG23310720220371856
|
3920539462
|
31/07/2022
|
Ankush
|
Ankush
|
1506002034WL007819
|
00652
|
PKGB0011096
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4178
|
KN1506002034_310722APB_FTO_409556
|
1506002034NRG23310720220371885
|
3920539466
|
31/07/2022
|
Minabai
|
Minabai
|
1506002034WL007820
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4179
|
KN1506002034_310722APB_FTO_409556
|
1506002034NRG23310720220371895
|
3920539458
|
31/07/2022
|
Madhav
|
Madhav
|
1506002034WL007820
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4180
|
KN1506002038_231222FTO_831108
|
1506002038NRG23231220220595253
|
7514883464
|
23/12/2022
|
Shvkantabai jaganath Pote
|
Shvkantabai jaganath Pote
|
1506002038WL016777
|
00032
|
UTIB0001549
|
2163
|
30/12/2022
|
Account closed
|
|
4181
|
KN1506002038_231222FTO_831108
|
1506002038NRG23231220220595261
|
7514883465
|
23/12/2022
|
Sharanappa Basavaraj
|
Sharanappa Basavaraj
|
1506002038WL016777
|
00032
|
UTIB0001549
|
2163
|
30/12/2022
|
Account closed
|
|
4182
|
KN1506002039_191122APB_FTO_735617
|
1506002039NRG23191120220542570
|
6657013755
|
19/11/2022
|
PRABHU
|
PRABHU
|
1506002039WL014644
|
00415
|
SBIN0020259
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4183
|
KN1506002039_191122APB_FTO_735617
|
1506002039NRG23191120220542595
|
6657013752
|
19/11/2022
|
BHIMANNA
|
BHIMANNA
|
1506002039WL014644
|
00652
|
PKGB0011155
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4184
|
KN1506002039_260822APB_FTO_499132
|
1506002039NRG23260820220417444
|
4856440016
|
26/08/2022
|
BHIMANNA
|
BHIMANNA
|
1506002039WL009504
|
00652
|
PKGB0011155
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4185
|
KN1506003005_230622APB_FTO_260789
|
1506003005NRG23230620220209125
|
2606262834
|
23/06/2022
|
sachin
|
sachin
|
1506003005WL004197
|
00114
|
KSCB0018001
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4186
|
KN1506003007_211022APB_FTO_669835
|
1506003007NRG23211020220507278
|
6452911138
|
21/10/2022
|
guruling
|
guruling
|
1506003007WL013260
|
00415
|
SBIN0020663
|
1800
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4187
|
KN1506003009_130323APB_FTO_983699
|
1506003009NRG23130320230683885
|
0115592058
|
13/03/2023
|
Drakshini Omkar
|
Drakshini Omkar
|
1506003009WL021318
|
00114
|
KSCB0018001
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4188
|
KN1506003010_270622FTO_273547
|
1506003010NRG23270620220233449
|
2895819037
|
27/06/2022
|
Prakash
|
Prakash
|
1506003010WL004633
|
00652
|
PKGB0011084
|
2163
|
08/07/2022
|
No Such Account
|
|
4189
|
KN1506003011_170123APB_FTO_906426
|
1506003011NRG23170120230634655
|
8130760249
|
17/01/2023
|
Bijalamma
|
Bijalamma
|
1506003011WL018288
|
00511
|
SBIN0RRKRGB
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4190
|
KN1506003011_170123APB_FTO_906426
|
1506003011NRG23170120230634735
|
8130760180
|
17/01/2023
|
Ashok
|
Ashok
|
1506003011WL018288
|
00114
|
KSCB0018001
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4191
|
KN1506003013_070522APB_FTO_80136
|
1506003013NRG23060520220018131
|
1267822545
|
07/05/2022
|
Khondabai
|
Khondabai
|
1506003013WL000503
|
00652
|
PKGB0011063
|
309
|
16/05/2022
|
invalid Bank Identifier
|
|
4192
|
KN1506003013_271222FTO_847954
|
1506003013NRG23271220220602181
|
|
27/12/2022
|
Pandurang
|
Pandurang
|
1506003013WL017018
|
00415
|
SBIN0021401
|
1236
|
03/01/2023
|
Account closed
|
|
4193
|
KN1506003016_240922FTO_569380
|
1506003016NRG23240920220462930
|
5014463946
|
24/09/2022
|
Md Mastan
|
Md Mastan
|
1506003016WL011493
|
00652
|
PKGB0011070
|
2163
|
28/09/2022
|
No Such Account
|
|
4194
|
KN1506002029_130722FTO_355633
|
1506002029NRG23130720220323814
|
3303938859
|
13/07/2022
|
Laximibai
|
Laximibai
|
1506002029WL006587
|
00415
|
SBIN0003824
|
1545
|
25/07/2022
|
No Such Account
|
|
4195
|
KN1506002029_130722FTO_355633
|
1506002029NRG23130720220323816
|
3303938860
|
13/07/2022
|
rajabai
|
rajabai
|
1506002029WL006587
|
00415
|
SBIN0003824
|
1545
|
25/07/2022
|
No Such Account
|
|
4196
|
KN1506002029_130722FTO_355633
|
1506002029NRG23130720220323818
|
3303938864
|
13/07/2022
|
shyam
|
shyam
|
1506002029WL006587
|
00415
|
SBIN0003824
|
1545
|
25/07/2022
|
No Such Account
|
|
4197
|
KN1506002029_300822APB_FTO_506092
|
1506002029NRG23300820220422306
|
4858756987
|
30/08/2022
|
Bhagawanth
|
Bhagawanth
|
1506002029WL009684
|
00415
|
SBIN0003824
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4198
|
KN1506002031_140622FTO_226597
|
1506002031NRG23140620220159337
|
2434763788
|
14/06/2022
|
Santosh Lalu Rathod
|
Santosh Lalu Rathod
|
1506002031WL003253
|
00415
|
SBIN0005533
|
2163
|
23/06/2022
|
Account closed
|
|
4199
|
KN1506002031_140622FTO_226597
|
1506002031NRG23140620220159381
|
2434763587
|
14/06/2022
|
Roshan
|
Roshan
|
1506002031WL003255
|
00415
|
SBIN0005533
|
2163
|
23/06/2022
|
No Such Account
|
|
4200
|
KN1506002032_071222APB_FTO_784525
|
1506002032NRG23071220220570226
|
7513116867
|
07/12/2022
|
Akosh Rajole
|
Akosh Rajole
|
1506002032WL015880
|
00415
|
SBIN0021813
|
309
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4201
|
KN1506002038_270722APB_FTO_400038
|
1506002038NRG23270720220363778
|
3915718152
|
27/07/2022
|
Sharanabasappa Chandrakant
|
Sharanabasappa Chandrakant
|
1506002038WL007606
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4202
|
KN1506002038_270722APB_FTO_400038
|
1506002038NRG23270720220363781
|
3915718137
|
27/07/2022
|
Ambaraya jaganath
|
Ambaraya jaganath
|
1506002038WL007606
|
00114
|
KSCB0018001
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4203
|
KN1506002038_270722APB_FTO_400038
|
1506002038NRG23270720220363819
|
3915718145
|
27/07/2022
|
Kamalabai Ambaraya Kollad
|
Kamalabai Ambaraya Kollad
|
1506002038WL007606
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4204
|
KN1506002038_270722APB_FTO_400038
|
1506002038NRG23270720220363842
|
3915718140
|
27/07/2022
|
Revansidappa Devendrappa
|
Revansidappa Devendrappa
|
1506002038WL007607
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4205
|
KN1506002039_251022FTO_672437
|
1506002039NRG23251020220510729
|
6452827937
|
25/10/2022
|
Shant Kumar
|
Shant Kumar
|
1506002039WL013384
|
00468
|
UBIN0820229
|
2163
|
15/11/2022
|
No Such Account
|
|
4206
|
KN1506003003_120722FTO_349708
|
1506003003NRG23120720220316889
|
3145220884
|
12/07/2022
|
Jaganath
|
Jaganath
|
1506003003WL006454
|
00652
|
CNRB000PGB1
|
2163
|
16/07/2022
|
No Such Account
|
|
4207
|
KN1506003003_120722FTO_349708
|
1506003003NRG23120720220316892
|
3145220883
|
12/07/2022
|
Chamundeshweri
|
Chamundeshweri
|
1506003003WL006454
|
00652
|
CNRB000PGB1
|
2163
|
16/07/2022
|
No Such Account
|
|
4208
|
KN1506003003_120722FTO_349708
|
1506003003NRG23120720220316930
|
3145220987
|
12/07/2022
|
Laxmibai
|
Laxmibai
|
1506003003WL006455
|
00652
|
PKGB0011064
|
1854
|
16/07/2022
|
No Such Account
|
|
4209
|
KN1506003008_050123FTO_878805
|
1506003008NRG23311220220614091
|
7854547537
|
05/01/2023
|
Shantamma Ramanna
|
Shantamma Ramanna
|
1506003008WL017434
|
00652
|
PKGB0011091
|
2163
|
12/01/2023
|
Account closed
|
|
4210
|
KN1506003016_140622APB_FTO_228220
|
1506003016NRG23070620220130096
|
2434948890
|
14/06/2022
|
Ramesh Shivraj
|
Ramesh Shivraj
|
1506003016WL002687
|
00652
|
PKGB0011070
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4211
|
KN1506003016_140622APB_FTO_228220
|
1506003016NRG23140620220160370
|
2434948882
|
14/06/2022
|
Shankar Bharati
|
Shankar Bharati
|
1506003016WL003278
|
00652
|
PKGB0011070
|
1545
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4212
|
KN1506003018_010622FTO_182121
|
1506003018NRG23010620220088239
|
N06220046EE25
|
01/06/2022
|
sarswati
|
sarswati
|
1506003018WL001869
|
00415
|
SBIN0020629
|
2163
|
09/06/2022
|
Account closed
|
|
4213
|
KN1506003018_010622FTO_182121
|
1506003018NRG23010620220088307
|
N06220046EE17
|
01/06/2022
|
Balchandra
|
Balchandra
|
1506003018WL001869
|
00415
|
SBIN0020629
|
2163
|
09/06/2022
|
Account closed
|
|
4214
|
KN1506003018_010622FTO_182121
|
1506003018NRG23010620220088384
|
N06220046EE2A
|
01/06/2022
|
Ashok
|
Ashok
|
1506003018WL001870
|
00415
|
SBIN0020629
|
2163
|
09/06/2022
|
Account closed
|
|
4215
|
KN1506003018_010622FTO_182121
|
1506003018NRG23010620220088385
|
N06220046EE2B
|
01/06/2022
|
sukaramarabi
|
sukaramarabi
|
1506003018WL001870
|
00415
|
SBIN0020629
|
2163
|
09/06/2022
|
Account closed
|
|
4216
|
KN1506003022_270522FTO_168968
|
1506003022NRG23270520220074394
|
1881018717
|
27/05/2022
|
Dayananda
|
Dayananda
|
1506003022WL001573
|
00652
|
PKGB0011086
|
2163
|
02/06/2022
|
Account closed
|
|
4217
|
KN1506003026_220722APB_FTO_384707
|
1506003026NRG23220720220353195
|
3385135481
|
22/07/2022
|
Basavaraj Shivraj Biradar
|
Basavaraj Shivraj Biradar
|
1506003026WL007272
|
00114
|
KSCB0018001
|
1545
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4218
|
KN1506002034_240722APB_FTO_388426
|
1506002034NRG23240720220356725
|
3920649919
|
24/07/2022
|
Bhagvat
|
Bhagvat
|
1506002034WL007354
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4219
|
KN1506002034_240722APB_FTO_388426
|
1506002034NRG23240720220356821
|
3920649981
|
24/07/2022
|
Chandrakanth
|
Chandrakanth
|
1506002034WL007355
|
00652
|
PKGB0011096
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4220
|
KN1506002035_061222APB_FTO_780927
|
1506002035NRG23061220220567429
|
7511859639
|
06/12/2022
|
Sridevi
|
Sridevi
|
1506002035WL015741
|
00078
|
CNRB0001156
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4221
|
KN1506002038_230622FTO_261833
|
1506002038NRG23230620220214109
|
2611126921
|
23/06/2022
|
Devindrappa
|
Devindrappa
|
1506002038WL004282
|
00415
|
SBIN0005533
|
560
|
02/07/2022
|
No Such Account
|
|
4222
|
KN1506002039_151122APB_FTO_719458
|
1506002039NRG23141120220534709
|
N112200C6F996
|
15/11/2022
|
BHIMANNA
|
BHIMANNA
|
1506002039WL014297
|
00652
|
PKGB0011155
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4223
|
KN1506003001_090622FTO_212332
|
1506003001NRG23090620220137774
|
2291177576
|
09/06/2022
|
Amrut
|
Amrut
|
1506003001WL002844
|
00415
|
SBIN0020241
|
2163
|
15/06/2022
|
No Such Account
|
|
4224
|
KN1506003001_090622FTO_212332
|
1506003001NRG23090620220137782
|
2291177558
|
09/06/2022
|
Rabiya
|
Rabiya
|
1506003001WL002844
|
00415
|
SBIN0005534
|
2163
|
15/06/2022
|
Account closed
|
|
4225
|
KN1506003001_090622FTO_212332
|
1506003001NRG23090620220137789
|
2291177604
|
09/06/2022
|
Lalita
|
Lalita
|
1506003001WL002844
|
00652
|
PKGB0011084
|
2163
|
15/06/2022
|
No Such Account
|
|
4226
|
KN1506003001_090622FTO_212332
|
1506003001NRG23090620220137821
|
2291177494
|
09/06/2022
|
Gafar Shaikh
|
Gafar Shaikh
|
1506003001WL002846
|
00652
|
PKGB0011086
|
2163
|
15/06/2022
|
No Such Account
|
|
4227
|
KN1506003005_100722FTO_342276
|
1506003005NRG23100720220308023
|
3138228911
|
10/07/2022
|
Shahinbi
|
Shahinbi
|
1506003005WL006200
|
00415
|
SBIN0020467
|
2163
|
16/07/2022
|
No Such Account
|
|
4228
|
KN1506003005_100722FTO_342276
|
1506003005NRG23100720220308131
|
3138228868
|
10/07/2022
|
Somnath
|
Somnath
|
1506003005WL006201
|
00415
|
SBIN0005534
|
2163
|
16/07/2022
|
Account closed
|
|
4229
|
KN1506003010_240622FTO_266856
|
1506003010NRG23240620220221942
|
2607498325
|
24/06/2022
|
Shamimbee
|
Shamimbee
|
1506003010WL004420
|
00652
|
PKGB0011084
|
2163
|
02/07/2022
|
Account closed
|
|
4230
|
KN1506003012_240323APB_FTO_1017367
|
1506003012NRG23240320230720302
|
0312868173
|
24/03/2023
|
SUBHASH
|
SUBHASH
|
1506003012WL022713
|
00415
|
SBIN0005534
|
2163
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
4231
|
KN1506003013_081222FTO_788253
|
1506003013NRG23081220220571711
|
7512744712
|
08/12/2022
|
Pandurang
|
Pandurang
|
1506003013WL015918
|
00415
|
SBIN0021401
|
2163
|
30/12/2022
|
Account closed
|
|
4232
|
KN1506003013_190522FTO_140746
|
1506003013NRG23190520220051194
|
1586744274
|
19/05/2022
|
Rukminbai
|
Rukminbai
|
1506003013WL001104
|
00415
|
SBIN0021401
|
1545
|
26/05/2022
|
Account closed
|
|
4233
|
KN1506003014_010822APB_FTO_412636
|
1506003014NRG23010820220373780
|
3915480485
|
01/08/2022
|
Vimalbai
|
Vimalbai
|
1506003014WL007874
|
00415
|
SBIN0021401
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4234
|
KN1506003014_010822APB_FTO_412636
|
1506003014NRG23010820220373783
|
3915480489
|
01/08/2022
|
Manikappa Kapse
|
Manikappa Kapse
|
1506003014WL007874
|
00415
|
SBIN0021401
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4235
|
KN1506003014_010822APB_FTO_412636
|
1506003014NRG23010820220373845
|
3915480471
|
01/08/2022
|
Suryakant
|
Suryakant
|
1506003014WL007875
|
00415
|
SBIN0021401
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4236
|
KN1506003014_010822APB_FTO_412636
|
1506003014NRG23010820220373847
|
3915480487
|
01/08/2022
|
Savita
|
Savita
|
1506003014WL007875
|
00415
|
SBIN0021401
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4237
|
KN1506003014_010822APB_FTO_412636
|
1506003014NRG23010820220373859
|
3915480498
|
01/08/2022
|
Govindrao
|
Govindrao
|
1506003014WL007876
|
00415
|
SBIN0021401
|
2161
|
13/08/2022
|
invalid Bank Identifier
|
|
4238
|
KN1506003016_220622FTO_256774
|
1506003016NRG23220620220205307
|
2559058476
|
22/06/2022
|
Shakuntala
|
Shakuntala
|
1506003016WL004137
|
00652
|
PKGB0011070
|
2163
|
30/06/2022
|
Account closed
|
|
4239
|
KN1506003016_220622FTO_256774
|
1506003016NRG23220620220205459
|
2559058212
|
22/06/2022
|
Vijaylaxm
|
Vijaylaxm
|
1506003016WL004139
|
00415
|
SBIN0020663
|
2163
|
30/06/2022
|
Account closed
|
|
4240
|
KN1506003016_220622FTO_256774
|
1506003016NRG23220620220205464
|
2559058268
|
22/06/2022
|
Shamina
|
Shamina
|
1506003016WL004139
|
00652
|
PKGB0011070
|
2163
|
30/06/2022
|
No Such Account
|
|
4241
|
KN1506003018_230323APB_FTO_1013146
|
1506003018NRG23230320230715542
|
0307485587
|
23/03/2023
|
Shobhabai
|
Shobhabai
|
1506003018WL022569
|
00652
|
PKGB0011078
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4242
|
KN1506003022_200722APB_FTO_378526
|
1506003022NRG23200720220348833
|
3914900486
|
20/07/2022
|
Devanand
|
Devanand
|
1506003022WL007166
|
00415
|
SBIN0005534
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4243
|
KN1506002034_050822APB_FTO_426162
|
1506002034NRG23050820220382326
|
3919277014
|
05/08/2022
|
Rajkumar
|
Rajkumar
|
1506002034WL008121
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4244
|
KN1506002034_050822APB_FTO_426162
|
1506002034NRG23050820220382328
|
3919276978
|
05/08/2022
|
Madilappa
|
Madilappa
|
1506002034WL008121
|
00652
|
PKGB0011096
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4245
|
KN1506002034_050822APB_FTO_426162
|
1506002034NRG23050820220382329
|
3919277037
|
05/08/2022
|
Mangala
|
Mangala
|
1506002034WL008121
|
00652
|
PKGB0011096
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4246
|
KN1506002036_080123FTO_888276
|
1506002036NRG23010920220425008
|
7881085752
|
08/01/2023
|
Gouramma
|
Gouramma
|
1506002WL0009791
|
00415
|
SBIN0005533
|
1750
|
13/01/2023
|
No Such Account
|
|
4247
|
KN1506002036_080123FTO_888276
|
1506002036NRG23071220220569819
|
7881085756
|
08/01/2023
|
Sushilabai Nagappa
|
Sushilabai Nagappa
|
1506002WL0015868
|
00415
|
SBIN0013141
|
1236
|
13/01/2023
|
No Such Account
|
|
4248
|
KN1506002036_080123FTO_888276
|
1506002036NRG23150920220450381
|
7881085754
|
08/01/2023
|
Balaji
|
Balaji
|
1506002WL0010944
|
00415
|
SBIN0013141
|
1750
|
13/01/2023
|
No Such Account
|
|
4249
|
KN1506002036_160622FTO_238291
|
1506002036NRG23160620220174204
|
2435104135
|
16/06/2022
|
Balaji
|
Balaji
|
1506002036WL003545
|
00415
|
SBIN0005533
|
1750
|
23/06/2022
|
Account closed
|
|
4250
|
KN1506002036_231222APB_FTO_831599
|
1506002036NRG23221220220594979
|
7514538137
|
23/12/2022
|
Babruvan Raghu Ram
|
Babruvan Raghu Ram
|
1506002036WL016774
|
00152
|
HDFC0002098
|
2080
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4251
|
KN1506002039_030622FTO_192534
|
1506002039NRG23030620220103641
|
2215253724
|
03/06/2022
|
DEVAKI
|
DEVAKI
|
1506002039WL002192
|
00415
|
SBIN0013141
|
2163
|
11/06/2022
|
Account closed
|
|
4252
|
KN1506003002_260622APB_FTO_268579
|
1506003002NRG23250620220226998
|
2611975113
|
26/06/2022
|
Chandrakanth
|
Chandrakanth
|
1506003002WL004515
|
00114
|
KSCB0018001
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4253
|
KN1506003002_290622APB_FTO_288530
|
1506003002NRG23290620220244786
|
3419652457
|
29/06/2022
|
Shrimanth
|
Shrimanth
|
1506003002WL004870
|
00415
|
SBIN0020663
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4254
|
KN1506003002_290622APB_FTO_288530
|
1506003002NRG23290620220244807
|
3419652477
|
29/06/2022
|
Nagnath
|
Nagnath
|
1506003002WL004870
|
00415
|
SBIN0020663
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4255
|
KN1506003003_210223APB_FTO_956742
|
1506003003NRG23210220230665991
|
0114287822
|
21/02/2023
|
Santosh
|
Santosh
|
1506003003WL019922
|
00114
|
KSCB0018001
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4256
|
KN1506003004_040323APB_FTO_969466
|
1506003004NRG23040320230677242
|
0114364703
|
04/03/2023
|
nagnath
|
nagnath
|
1506003004WL020817
|
00415
|
SBIN0005534
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4257
|
KN1506003005_300822APB_FTO_503852
|
1506003005NRG23240820220414672
|
4860881539
|
30/08/2022
|
Renuka
|
Renuka
|
1506003005WL009400
|
00114
|
KSCB0018001
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4258
|
KN1506003018_120522FTO_91162
|
1506003018NRG23120520220029691
|
1505018245
|
12/05/2022
|
yogesh
|
yogesh
|
1506003018WL000738
|
00415
|
SBIN0020629
|
927
|
25/05/2022
|
Account closed
|
|
4259
|
KN1506003031_010722APB_FTO_304613
|
1506003031NRG23010720220258975
|
2914037125
|
01/07/2022
|
Ram
|
Ram
|
1506003031WL005177
|
00078
|
CNRB0000869
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4260
|
KN1506003031_010722APB_FTO_304613
|
1506003031NRG23010720220259050
|
2914037130
|
01/07/2022
|
Jhareppa
|
Jhareppa
|
1506003031WL005177
|
00415
|
SBIN0005534
|
1854
|
08/07/2022
|
A/c Blocked or Frozen
|
|
4261
|
KN1506003031_140722FTO_359792
|
1506003031NRG23130720220325597
|
3187419636
|
14/07/2022
|
Bheem
|
Bheem
|
1506003031WL006621
|
00652
|
CNRB000PGB1
|
2163
|
19/07/2022
|
No Such Account
|
|
4262
|
KN1506003031_140722FTO_359792
|
1506003031NRG23140720220329839
|
3187419618
|
14/07/2022
|
Namdev
|
Namdev
|
1506003031WL006704
|
00078
|
CNRB0000869
|
2163
|
19/07/2022
|
Account closed
|
|
4263
|
KN1506003031_140722FTO_359792
|
1506003031NRG23140720220329929
|
3187419476
|
14/07/2022
|
BALAJI
|
BALAJI
|
1506003031WL006706
|
00415
|
SBIN0005534
|
1236
|
19/07/2022
|
Account closed
|
|
4264
|
KN1506003037_240622APB_FTO_267413
|
1506003037NRG23240620220223949
|
2607632377
|
24/06/2022
|
Manglabai
|
Manglabai
|
1506003037WL004461
|
00415
|
SBIN0006883
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4265
|
KN1506002032_300722APB_FTO_406946
|
1506002032NRG23290720220367699
|
3914905946
|
30/07/2022
|
Dattu
|
Dattu
|
1506002032WL007700
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4266
|
KN1506002032_300722APB_FTO_406946
|
1506002032NRG23290720220367701
|
3914905947
|
30/07/2022
|
Vishwanath
|
Vishwanath
|
1506002032WL007700
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4267
|
KN1506002035_100123FTO_894417
|
1506002035NRG23070120230622391
|
7879648635
|
10/01/2023
|
Bhamabai
|
Bhamabai
|
1506002035WL017766
|
00078
|
CNRB0001156
|
2163
|
13/01/2023
|
Account closed
|
|
4268
|
KN1506003002_160622FTO_238041
|
1506003002NRG23160620220173481
|
2435059808
|
16/06/2022
|
Nagamma
|
Nagamma
|
1506003002WL003527
|
00415
|
SBIN0020663
|
2163
|
23/06/2022
|
Account closed
|
|
4269
|
KN1506003011_070822FTO_429565
|
1506003011NRG23070820220387075
|
4278400944
|
07/08/2022
|
Krishna
|
Krishna
|
1506003011WL008317
|
00415
|
SBIN0005534
|
2163
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4270
|
KN1506003011_070822FTO_429565
|
1506003011NRG23070820220387108
|
4278400996
|
07/08/2022
|
Sudeepraj
|
Sudeepraj
|
1506003011WL008318
|
00415
|
SBIN0005534
|
2163
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4271
|
KN1506003011_070822FTO_429565
|
1506003011NRG23070820220387109
|
4278400932
|
07/08/2022
|
Jairaj
|
Jairaj
|
1506003011WL008318
|
00415
|
SBIN0005534
|
2163
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4272
|
KN1506003014_211222APB_FTO_820905
|
1506003014NRG23211220220590351
|
7514380746
|
21/12/2022
|
Shamalabai
|
Shamalabai
|
1506003014WL016620
|
00415
|
SBIN0021401
|
2408
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4273
|
KN1506003014_310323APB_FTO_1038760
|
1506003014NRG23310320230754305
|
1690016761
|
31/03/2023
|
Mahadevi
|
Mahadevi
|
1506003014WL023867
|
00415
|
SBIN0021401
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4274
|
KN1506003016_111022APB_FTO_626036
|
1506003016NRG23111020220489235
|
6416434659
|
11/10/2022
|
Rudrappa Nagappa
|
Rudrappa Nagappa
|
1506003016WL012573
|
00114
|
KSCB0018001
|
2100
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4275
|
KN1506003016_111022APB_FTO_626036
|
1506003016NRG23111020220489241
|
6416434643
|
11/10/2022
|
Sanjukumar Gulabai
|
Sanjukumar Gulabai
|
1506003016WL012573
|
00114
|
KSCB0018001
|
2100
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4276
|
KN1506003016_200522FTO_150042
|
1506003016NRG23200520220054708
|
1505247547
|
20/05/2022
|
Khajamiya
|
Khajamiya
|
1506003016WL001193
|
00652
|
PKGB0011070
|
2163
|
25/05/2022
|
No Such Account
|
|
4277
|
KN1506003016_200522FTO_150042
|
1506003016NRG23200520220054709
|
1505247557
|
20/05/2022
|
LAtifa
|
LAtifa
|
1506003016WL001193
|
00652
|
PKGB0011070
|
2163
|
25/05/2022
|
No Such Account
|
|
4278
|
KN1506003019_170622APB_FTO_241410
|
1506003019NRG23170620220178909
|
2514222671
|
17/06/2022
|
Jagadevi
|
Jagadevi
|
1506003019WL003633
|
00415
|
SBIN0005534
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4279
|
KN1506003024_120722APB_FTO_347250
|
1506003024NRG23120720220313514
|
3147060701
|
12/07/2022
|
Aksharbai
|
Aksharbai
|
1506003024WL006359
|
00415
|
SBIN0003824
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4280
|
KN1506003026_290622APB_FTO_286371
|
1506003026NRG23290620220243772
|
3413320972
|
29/06/2022
|
Basavaraj Shivraj Biradar
|
Basavaraj Shivraj Biradar
|
1506003026WL004821
|
00415
|
SBIN0006883
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4281
|
KN1506003029_291122FTO_758986
|
1506003029NRG23291120220554674
|
7510838582
|
29/11/2022
|
Lata
|
Lata
|
1506003029WL015262
|
00652
|
PKGB0011091
|
2163
|
30/12/2022
|
No Such Account
|
|
4282
|
KN1506003031_180522FTO_125489
|
1506003031NRG23180520220044827
|
1505318278
|
18/05/2022
|
SHARNAMMA
|
SHARNAMMA
|
1506003031WL001003
|
00415
|
SBIN0020241
|
1236
|
25/05/2022
|
Account closed
|
|
4283
|
KN1506004001_020822APB_FTO_414091
|
1506004001NRG23020820220375629
|
3918774236
|
02/08/2022
|
Sharanappa
|
Sharanappa
|
1506004001WL007926
|
00652
|
PKGB0011054
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4284
|
KN1506004001_020822APB_FTO_414091
|
1506004001NRG23020820220375637
|
3918774246
|
02/08/2022
|
SRIDHAR
|
SRIDHAR
|
1506004001WL007927
|
00652
|
PKGB0011054
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4285
|
KN1506004001_020822APB_FTO_414091
|
1506004001NRG23020820220375638
|
3918774247
|
02/08/2022
|
SUNITA
|
SUNITA
|
1506004001WL007927
|
00652
|
PKGB0011054
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4286
|
KN1506004001_020822APB_FTO_414091
|
1506004001NRG23020820220375674
|
3918774259
|
02/08/2022
|
SHANKARRAO
|
SHANKARRAO
|
1506004001WL007928
|
00652
|
PKGB0011054
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4287
|
KN1506004001_090622FTO_213937
|
1506004001NRG23090620220139263
|
2291185905
|
09/06/2022
|
Vaijinath
|
Vaijinath
|
1506004001WL002868
|
00652
|
PKGB0011054
|
1236
|
15/06/2022
|
Account closed
|
|
4288
|
KN1506002039_060822FTO_428198
|
1506002039NRG23010720220259916
|
3916569986
|
06/08/2022
|
Shant Kumar
|
Shant Kumar
|
1506002WL0005194
|
00468
|
UBIN0820229
|
2163
|
13/08/2022
|
No Such Account
|
|
4289
|
KN1506002039_060822APB_FTO_428186
|
1506002039NRG23060820220384946
|
3923228636
|
06/08/2022
|
UMESH
|
UMESH
|
1506002039WL008227
|
00415
|
SBIN0020259
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4290
|
KN1506002039_060822APB_FTO_428186
|
1506002039NRG23060820220384948
|
3923228632
|
06/08/2022
|
BABU
|
BABU
|
1506002039WL008227
|
00415
|
SBIN0013141
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4291
|
KN1506002039_060822FTO_428198
|
1506002039NRG23060820220385074
|
3916569980
|
06/08/2022
|
Pallavi
|
Pallavi
|
1506002WL0008235
|
00652
|
PKGB0011155
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
|
4292
|
KN1506002039_060822FTO_428198
|
1506002039NRG23060820220385075
|
3916569981
|
06/08/2022
|
Pallavi
|
Pallavi
|
1506002WL0008235
|
00652
|
PKGB0011155
|
1545
|
13/08/2022
|
A/c Blocked or Frozen
|
|
4293
|
KN1506003001_200622FTO_248215
|
1506003001NRG23200620220194883
|
2459367335
|
20/06/2022
|
Hanmanth
|
Hanmanth
|
1506003001WL003929
|
00415
|
SBIN0020241
|
2163
|
24/06/2022
|
Account closed
|
|
4294
|
KN1506003011_101022FTO_619851
|
1506003011NRG23101020220485492
|
6416572865
|
10/10/2022
|
Gurunath
|
Gurunath
|
1506003011WL012459
|
00511
|
SBIN0RRKRGB
|
2163
|
12/11/2022
|
Participant not mapped to the product
|
|
4295
|
KN1506003014_200522FTO_150096
|
1506003014NRG23200520220054902
|
1505058490
|
20/05/2022
|
Suvarna
|
Suvarna
|
1506003014WL001195
|
00415
|
SBIN0021401
|
1545
|
25/05/2022
|
Account closed
|
|
4296
|
KN1506003016_260522APB_FTO_167442
|
1506003016NRG23260520220073087
|
1881630305
|
26/05/2022
|
Ramchandar Shankreppa
|
Ramchandar Shankreppa
|
1506003016WL001555
|
00415
|
SBIN0020663
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4297
|
KN1506003023_130522FTO_94343
|
1506003023NRG23130520220031793
|
1505061332
|
13/05/2022
|
jagdavi
|
jagdavi
|
1506003023WL000776
|
00415
|
SBIN0005534
|
1545
|
25/05/2022
|
Account closed
|
|
4298
|
KN1506003026_110722APB_FTO_344525
|
1506003026NRG23110720220309352
|
3145355859
|
11/07/2022
|
Basavaraj Shivraj Biradar
|
Basavaraj Shivraj Biradar
|
1506003026WL006230
|
00415
|
SBIN0006883
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4299
|
KN1506003026_110722APB_FTO_344525
|
1506003026NRG23110720220309389
|
3145355929
|
11/07/2022
|
Prabhu
|
Prabhu
|
1506003026WL006235
|
00415
|
SBIN0006883
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4300
|
KN1506003030_191022FTO_660389
|
1506003030NRG23191020220500229
|
6452931831
|
19/10/2022
|
Balwan
|
Balwan
|
1506003030WL013003
|
00415
|
SBIN0003824
|
2163
|
15/11/2022
|
Account closed
|
|
4301
|
KN1506003032_171222FTO_814541
|
1506003032NRG23080720220303681
|
7514233381
|
17/12/2022
|
Babu
|
Babu
|
1506003032WL006128
|
00415
|
SBIN0020629
|
2163
|
30/12/2022
|
No Such Account
|
|
4302
|
KN1506004001_310323APB_FTO_1040677
|
1506004001NRG23310320230759222
|
1690622021
|
31/03/2023
|
MAMTAZ
|
MAMTAZ
|
1506004001WL024092
|
00114
|
KSCB0018001
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4303
|
KN1506004001_310323APB_FTO_1040677
|
1506004001NRG23310320230759294
|
1690621980
|
31/03/2023
|
JAYAMMA BHIMANNA
|
JAYAMMA BHIMANNA
|
1506004001WL024093
|
00652
|
PKGB0011054
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4304
|
KN1506004001_310323APB_FTO_1040677
|
1506004001NRG23310320230759384
|
1690622005
|
31/03/2023
|
LAXMIBAI NAGAPPA
|
LAXMIBAI NAGAPPA
|
1506004001WL024098
|
00652
|
PKGB0011054
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4305
|
KN1506004001_310323APB_FTO_1040677
|
1506004001NRG23310320230759386
|
1690622024
|
31/03/2023
|
Laxmibai
|
Laxmibai
|
1506004001WL024098
|
00652
|
PKGB0011054
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4306
|
KN1506004001_310323APB_FTO_1040677
|
1506004001NRG23310320230759390
|
1690622030
|
31/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
1506004001WL024098
|
00652
|
PKGB0011054
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4307
|
KN1506004001_310323APB_FTO_1040677
|
1506004001NRG23310320230759393
|
1690622003
|
31/03/2023
|
SAJIDA BEGUM
|
SAJIDA BEGUM
|
1506004001WL024098
|
00652
|
PKGB0011054
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4308
|
KN1506004001_310323APB_FTO_1040677
|
1506004001NRG23310320230759397
|
1690622062
|
31/03/2023
|
Muttamma
|
Muttamma
|
1506004001WL024098
|
00652
|
PKGB0011054
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4309
|
KN1506003023_200522FTO_147138
|
1506003023NRG23200520220052466
|
1505179847
|
20/05/2022
|
jagdavi
|
jagdavi
|
1506003023WL001144
|
00415
|
SBIN0005534
|
2163
|
25/05/2022
|
Account closed
|
|
4310
|
KN1506003023_200522FTO_147138
|
1506003023NRG23200520220052488
|
1505179751
|
20/05/2022
|
Intiyazbee
|
Intiyazbee
|
1506003023WL001144
|
00652
|
PKGB0011064
|
2163
|
25/05/2022
|
No Such Account
|
|
4311
|
KN1506003027_100622FTO_218566
|
1506003027NRG23100620220147001
|
2420798432
|
10/06/2022
|
Vashindrabai
|
Vashindrabai
|
1506003027WL003029
|
00652
|
PKGB0011078
|
2163
|
23/06/2022
|
No Such Account
|
|
4312
|
KN1506003032_060722APB_FTO_332224
|
1506003032NRG23060720220289327
|
2967219740
|
06/07/2022
|
sanjukumar
|
sanjukumar
|
1506003032WL005849
|
00415
|
SBIN0020629
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4313
|
KN1506003032_080722FTO_340638
|
1506003032NRG23080720220303547
|
3140851071
|
08/07/2022
|
Virappa
|
Virappa
|
1506003032WL006126
|
00415
|
SBIN0020629
|
2163
|
16/07/2022
|
No Such Account
|
|
4314
|
KN1506003032_080722FTO_340638
|
1506003032NRG23080720220303577
|
3140851077
|
08/07/2022
|
Cha bu Bai
|
Cha bu Bai
|
1506003032WL006126
|
00415
|
SBIN0020629
|
2163
|
16/07/2022
|
Account closed
|
|
4315
|
KN1506003032_080722FTO_340638
|
1506003032NRG23080720220303650
|
3140851063
|
08/07/2022
|
Shakuntala
|
Shakuntala
|
1506003032WL006127
|
00415
|
SBIN0020629
|
2163
|
16/07/2022
|
No Such Account
|
|
4316
|
KN1506003032_080722FTO_340638
|
1506003032NRG23080720220303652
|
3140851026
|
08/07/2022
|
Balaji
|
Balaji
|
1506003032WL006127
|
00415
|
SBIN0020629
|
2163
|
16/07/2022
|
No Such Account
|
|
4317
|
KN1506004001_181022APB_FTO_657791
|
1506004001NRG23181020220499249
|
6453091355
|
18/10/2022
|
MAMTAZ
|
MAMTAZ
|
1506004001WL012966
|
00652
|
PKGB0011054
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4318
|
KN1506004002_060922APB_FTO_519370
|
1506004002NRG23060920220434183
|
4858840480
|
06/09/2022
|
Jayappa
|
Jayappa
|
1506004002WL010276
|
00045
|
BARB0VJBIDA
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4319
|
KN1506004002_230622FTO_261700
|
1506004002NRG23230620220213296
|
2607594630
|
23/06/2022
|
Hanamant
|
Hanamant
|
1506004002WL004268
|
00415
|
SBIN0001972
|
2163
|
02/07/2022
|
Account closed
|
|
4320
|
KN1506004005_130323APB_FTO_983610
|
1506004005NRG23130320230683839
|
0112506939
|
13/03/2023
|
ASHOK
|
ASHOK
|
1506004005WL021314
|
00349
|
PSIB0000215
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4321
|
KN1506004006_091122FTO_707781
|
1506004006NRG23020720220265257
|
6493900298
|
09/11/2022
|
Nagamma
|
Nagamma
|
1506004WL0005341
|
00652
|
PKGB0011087
|
2037
|
17/11/2022
|
No Such Account
|
|
4322
|
KN1506004006_091122FTO_707781
|
1506004006NRG23020720220265258
|
6493900296
|
09/11/2022
|
rukkamma manik
|
rukkamma manik
|
1506004WL0005341
|
00652
|
PKGB0011087
|
1650
|
17/11/2022
|
No Such Account
|
|
4323
|
KN1506004006_091122FTO_707781
|
1506004006NRG23020720220265259
|
6493900287
|
09/11/2022
|
Baburao
|
Baburao
|
1506004WL0005341
|
00652
|
PKGB0011087
|
1925
|
17/11/2022
|
No Such Account
|
|
4324
|
KN1506004006_091122FTO_707781
|
1506004006NRG23040920220432202
|
6493900290
|
09/11/2022
|
suresh mallikarjun
|
suresh mallikarjun
|
1506004WL0010171
|
00652
|
PKGB0011087
|
2023
|
17/11/2022
|
No Such Account
|
|
4325
|
KN1506004006_091122FTO_707781
|
1506004006NRG23040920220432203
|
6493900292
|
09/11/2022
|
Ratnappa
|
Ratnappa
|
1506004WL0010171
|
00652
|
PKGB0011087
|
2023
|
17/11/2022
|
No Such Account
|
|
4326
|
KN1506004006_091122FTO_707781
|
1506004006NRG23040920220432204
|
6493900291
|
09/11/2022
|
Anand Kumar Ghaleppa Budata
|
Anand Kumar Ghaleppa Budata
|
1506004WL0010171
|
00652
|
PKGB0011087
|
2065
|
17/11/2022
|
No Such Account
|
|
4327
|
KN1506004006_091122FTO_707781
|
1506004006NRG23180520220045690
|
6493900297
|
09/11/2022
|
Rajkumar
|
Rajkumar
|
1506004WL0001017
|
00652
|
PKGB0011087
|
1750
|
17/11/2022
|
No Such Account
|
|
4328
|
KN1506004006_091122FTO_707781
|
1506004006NRG23180520220045691
|
6493900294
|
09/11/2022
|
Jaleel Miya Chand Sab
|
Jaleel Miya Chand Sab
|
1506004WL0001017
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
4329
|
KN1506004006_091122FTO_707781
|
1506004006NRG23180520220045692
|
6493900288
|
09/11/2022
|
chand begum
|
chand begum
|
1506004WL0001017
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
4330
|
KN1506004006_091122FTO_707781
|
1506004006NRG23180520220045693
|
6493900293
|
09/11/2022
|
dasrta
|
dasrta
|
1506004WL0001017
|
00652
|
PKGB0011087
|
1854
|
17/11/2022
|
No Such Account
|
|
4331
|
KN1506004006_091122FTO_707781
|
1506004006NRG23190520220050136
|
6493900295
|
09/11/2022
|
Jaleel Miya Chand Sab
|
Jaleel Miya Chand Sab
|
1506004WL0001076
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
4332
|
KN1506004006_091122FTO_707781
|
1506004006NRG23190520220050137
|
6493900289
|
09/11/2022
|
chand begum
|
chand begum
|
1506004WL0001076
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
4333
|
KN1506004006_091122FTO_707781
|
1506004006NRG23260520220070665
|
6493900299
|
09/11/2022
|
Shivaraj
|
Shivaraj
|
1506004WL0001510
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
4334
|
KN1506002032_260722APB_FTO_394532
|
1506002032NRG23260720220359047
|
3915724534
|
26/07/2022
|
Tippanna
|
Tippanna
|
1506002032WL007465
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4335
|
KN1506002033_050822APB_FTO_426097
|
1506002033NRG23050820220382130
|
3920584505
|
05/08/2022
|
Shivaraj Revanayya
|
Shivaraj Revanayya
|
1506002033WL008118
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4336
|
KN1506002033_080123FTO_888192
|
1506002033NRG23080120230623524
|
7854474411
|
08/01/2023
|
MahMahesh Kashinath Themgalleesh
|
MahMahesh Kashinath Themgalleesh
|
1506002033WL017804
|
00415
|
SBIN0021813
|
2163
|
12/01/2023
|
No Such Account
|
|
4337
|
KN1506002033_260822FTO_496092
|
1506002033NRG23260820220416273
|
4856411567
|
26/08/2022
|
Umesh
|
Umesh
|
1506002033WL009460
|
00415
|
SBIN0021813
|
2163
|
20/09/2022
|
Account closed
|
|
4338
|
KN1506002034_050123APB_FTO_880292
|
1506002034NRG23050120230619520
|
7907115691
|
05/01/2023
|
Ramesh
|
Ramesh
|
1506002034WL017676
|
00652
|
PKGB0011169
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
4339
|
KN1506002034_060622FTO_200219
|
1506002034NRG23060620220120090
|
2215248493
|
06/06/2022
|
Mahadev
|
Mahadev
|
1506002034WL002496
|
00553
|
INDB0000058
|
2163
|
11/06/2022
|
No Such Account
|
|
4340
|
KN1506002034_060622FTO_200219
|
1506002034NRG23060620220120091
|
2215248492
|
06/06/2022
|
Sunita
|
Sunita
|
1506002034WL002496
|
00553
|
INDB0000058
|
2163
|
11/06/2022
|
No Such Account
|
|
4341
|
KN1506002037_300922FTO_588017
|
1506002037NRG23300920220472619
|
6415151554
|
30/09/2022
|
Prakash
|
Prakash
|
1506002037WL011940
|
00415
|
SBIN0013141
|
2163
|
12/11/2022
|
Account closed
|
|
4342
|
KN1506003011_210123APB_FTO_919903
|
1506003011NRG23210120230643082
|
8169838561
|
21/01/2023
|
Krishna
|
Krishna
|
1506003011WL018512
|
00165
|
IBKL0001081
|
2160
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4343
|
KN1506003011_231222FTO_831329
|
1506003011NRG23231220220595358
|
7514867216
|
23/12/2022
|
Sanjukumar
|
Sanjukumar
|
1506003011WL016779
|
00415
|
SBIN0005534
|
2163
|
30/12/2022
|
No Such Account
|
|
4344
|
KN1506003014_280522FTO_172129
|
1506003014NRG23280520220079579
|
1883554915
|
28/05/2022
|
shalamma
|
shalamma
|
1506003014WL001674
|
00415
|
SBIN0021401
|
2163
|
02/06/2022
|
Account closed
|
|
4345
|
KN1506003014_280522FTO_172129
|
1506003014NRG23280520220079697
|
1883554847
|
28/05/2022
|
Mangala
|
Mangala
|
1506003014WL001674
|
00415
|
SBIN0021401
|
2163
|
02/06/2022
|
Account closed
|
|
4346
|
KN1506003014_280522FTO_172129
|
1506003014NRG23280520220079723
|
1883554875
|
28/05/2022
|
Kalavati
|
Kalavati
|
1506003014WL001675
|
00415
|
SBIN0021401
|
2163
|
02/06/2022
|
No Such Account
|
|
4347
|
KN1506003016_110722FTO_345353
|
1506003016NRG23110720220311484
|
3136786149
|
11/07/2022
|
Pooja
|
Pooja
|
1506003016WL006291
|
00652
|
PKGB0011070
|
2163
|
16/07/2022
|
No Such Account
|
|
4348
|
KN1506003016_110722FTO_345353
|
1506003016NRG23110720220311485
|
3136786066
|
11/07/2022
|
Chanbasappa
|
Chanbasappa
|
1506003016WL006291
|
00652
|
PKGB0011070
|
2163
|
16/07/2022
|
No Such Account
|
|
4349
|
KN1506003016_140622FTO_228206
|
1506003016NRG23140620220160708
|
2434765022
|
14/06/2022
|
Bibi
|
Bibi
|
1506003016WL003281
|
00652
|
PKGB0011070
|
2163
|
23/06/2022
|
Account closed
|
|
4350
|
KN1506003022_291222APB_FTO_855204
|
1506003022NRG23281220220608278
|
7717112827
|
29/12/2022
|
Phulabai
|
Phulabai
|
1506003022WL017206
|
00688
|
FINO0001001
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4351
|
KN1506003024_040722FTO_324315
|
1506003024NRG23040720220275426
|
2965947278
|
04/07/2022
|
Husen
|
Husen
|
1506003024WL005608
|
00652
|
PKGB0011078
|
2163
|
11/07/2022
|
Account closed
|
|
4352
|
KN1506003024_040722FTO_324315
|
1506003024NRG23040720220275492
|
2965947319
|
04/07/2022
|
pratibh
|
pratibh
|
1506003024WL005608
|
00415
|
SBIN0003824
|
2163
|
11/07/2022
|
No Such Account
|
|
4353
|
KN1506003030_070722FTO_336573
|
1506003030NRG23070720220297777
|
3034200673
|
07/07/2022
|
Rukmini
|
Rukmini
|
1506003030WL005997
|
00415
|
SBIN0003824
|
2163
|
13/07/2022
|
Account closed
|
|
4354
|
KN1506004005_230323APB_FTO_1014348
|
1506004005NRG23230320230716011
|
0312444533
|
23/03/2023
|
LAXMI
|
LAXMI
|
1506004005WL022588
|
00415
|
SBIN0005978
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4355
|
KN1506004006_270622APB_FTO_273319
|
1506004006NRG23270620220232453
|
2895150466
|
27/06/2022
|
suresh mallikarjun
|
suresh mallikarjun
|
1506004006WL004609
|
00415
|
SBIN0001972
|
2023
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4356
|
KN1506004006_270622APB_FTO_273319
|
1506004006NRG23270620220232462
|
2895150485
|
27/06/2022
|
Ratnappa
|
Ratnappa
|
1506004006WL004609
|
00468
|
UBIN0559946
|
2023
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4357
|
KN1506004007_150622APB_FTO_233611
|
1506004007NRG23100620220149056
|
2421630453
|
15/06/2022
|
Shridevi
|
Shridevi
|
1506004007WL003055
|
00078
|
CNRB0010701
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4358
|
KN1506002031_131022FTO_637285
|
1506002031NRG22260920210525911
|
6416507958
|
13/10/2022
|
Girish A
|
Girish A
|
1506002WL012468
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
4359
|
KN1506002031_131022FTO_637285
|
1506002031NRG22260920210525912
|
6416507935
|
13/10/2022
|
suman A
|
suman A
|
1506002WL012468
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
4360
|
KN1506002031_131022FTO_637285
|
1506002031NRG22280120220688469
|
6416507916
|
13/10/2022
|
Jagadevi
|
Jagadevi
|
1506002WL018361
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
4361
|
KN1506002031_131022FTO_637285
|
1506002031NRG22280120220688470
|
6416507920
|
13/10/2022
|
Sangeeta
|
Sangeeta
|
1506002WL018361
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
4362
|
KN1506002031_131022FTO_637285
|
1506002031NRG22280120220688471
|
6416507921
|
13/10/2022
|
Shivputra
|
Shivputra
|
1506002WL018361
|
00415
|
SBIN0005533
|
1445
|
12/11/2022
|
No Such Account
|
|
4363
|
KN1506002031_131022FTO_637285
|
1506002031NRG22280120220688472
|
6416507945
|
13/10/2022
|
Kamalabai
|
Kamalabai
|
1506002WL018361
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
4364
|
KN1506002031_131022FTO_637285
|
1506002031NRG22280120220688473
|
6416507936
|
13/10/2022
|
Suresh
|
Suresh
|
1506002WL018361
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
4365
|
KN1506002031_131022FTO_637285
|
1506002031NRG22280120220688474
|
6416507933
|
13/10/2022
|
Chandrakanth
|
Chandrakanth
|
1506002WL018361
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
4366
|
KN1506002031_131022FTO_637285
|
1506002031NRG22280120220688475
|
6416507934
|
13/10/2022
|
Chandrakanth
|
Chandrakanth
|
1506002WL018361
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
4367
|
KN1506002031_131022FTO_637285
|
1506002031NRG22280120220688476
|
6416507959
|
13/10/2022
|
Allamprabhu A
|
Allamprabhu A
|
1506002WL018361
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
4368
|
KN1506002031_131022FTO_637285
|
1506002031NRG22280120220688477
|
6416507960
|
13/10/2022
|
Allamprabhu A
|
Allamprabhu A
|
1506002WL018361
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
4369
|
KN1506002031_131022FTO_637285
|
1506002031NRG22280120220688478
|
6416507932
|
13/10/2022
|
Somling
|
Somling
|
1506002WL018361
|
00415
|
SBIN0005533
|
2023
|
12/11/2022
|
No Such Account
|
|
4370
|
KN1506002031_131022FTO_637285
|
1506002031NRG22280120220688479
|
6416507912
|
13/10/2022
|
Kalyanrao
|
Kalyanrao
|
1506002WL018361
|
00652
|
PKGB0011108
|
1445
|
12/11/2022
|
No Such Account
|
|
4371
|
KN1506002036_300722FTO_407046
|
1506002036NRG23030720220271382
|
3920024776
|
30/07/2022
|
Balaji
|
Balaji
|
1506002WL0005546
|
00415
|
SBIN0013141
|
1750
|
13/08/2022
|
No Such Account
|
|
4372
|
KN1506002036_300722FTO_407046
|
1506002036NRG23030720220271383
|
3920024777
|
30/07/2022
|
Gouramma
|
Gouramma
|
1506002WL0005546
|
00415
|
SBIN0013141
|
1750
|
13/08/2022
|
No Such Account
|
|
4373
|
KN1506002039_240123FTO_922372
|
1506002039NRG23230120230644550
|
8259004069
|
24/01/2023
|
Anita
|
Anita
|
1506002039WL018565
|
00652
|
PKGB0011155
|
2163
|
31/01/2023
|
No Such Account
|
|
4374
|
KN1506003005_270522APB_FTO_170968
|
1506003005NRG23270520220075487
|
1881666098
|
27/05/2022
|
shivarja
|
shivarja
|
1506003005WL001598
|
00114
|
KSCB0018001
|
1545
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4375
|
KN1506003007_090622FTO_214539
|
1506003007NRG23090620220142368
|
2434773957
|
09/06/2022
|
tejamma
|
tejamma
|
1506003007WL002932
|
00415
|
SBIN0005534
|
2163
|
23/06/2022
|
Account closed
|
|
4376
|
KN1506003012_030323APB_FTO_967474
|
1506003012NRG23030320230675653
|
0114642177
|
03/03/2023
|
SUBHASH
|
SUBHASH
|
1506003012WL020695
|
00415
|
SBIN0005534
|
2163
|
25/03/2023
|
Unclaimed/DEAF accounts
|
|
4377
|
KN1506003013_191222FTO_815515
|
1506003013NRG23171220220584963
|
7514243164
|
19/12/2022
|
Pandurang
|
Pandurang
|
1506003013WL016379
|
00415
|
SBIN0021401
|
150
|
30/12/2022
|
Account closed
|
|
4378
|
KN1506003021_180722FTO_370048
|
1506003021NRG23180720220340685
|
3303876012
|
18/07/2022
|
rukmini
|
rukmini
|
1506003021WL006978
|
00652
|
PKGB0011070
|
2100
|
25/07/2022
|
No Such Account
|
|
4379
|
KN1506003030_180622FTO_244513
|
1506003030NRG23180620220188027
|
2514910352
|
18/06/2022
|
Nehal
|
Nehal
|
1506003030WL003787
|
00078
|
CNRB0001156
|
2163
|
27/06/2022
|
A/c Blocked or Frozen
|
|
4380
|
KN1506003031_150722APB_FTO_362272
|
1506003031NRG23150720220331139
|
3302550166
|
15/07/2022
|
RAM
|
RAM
|
1506003031WL006733
|
00078
|
CNRB0000869
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4381
|
KN1506003034_260223APB_FTO_960797
|
1506003034NRG23240220230668276
|
0114211963
|
26/02/2023
|
Chandrakant
|
Chandrakant
|
1506003034WL020127
|
00114
|
KSCB0018001
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4382
|
KN1506003039_300722APB_FTO_409362
|
1506003039NRG23300720220371450
|
3917819380
|
30/07/2022
|
Tajoddin
|
Tajoddin
|
1506003039WL007808
|
00415
|
SBIN0005534
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4383
|
KN1506004005_040622FTO_195472
|
1506004005NRG23040620220109314
|
N06220056FD32
|
04/06/2022
|
JAGDEVI
|
JAGDEVI
|
1506004005WL002292
|
00652
|
PKGB0011087
|
618
|
09/06/2022
|
No Such Account
|
|
4384
|
KN1506002032_070522APB_FTO_81636
|
1506002032NRG23070520220021513
|
1274110519
|
07/05/2022
|
Vachilabai
|
Vachilabai
|
1506002032WL000597
|
00415
|
SBIN0003824
|
1545
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4385
|
KN1506002032_300722APB_FTO_409170
|
1506002032NRG23300720220370065
|
3915480727
|
30/07/2022
|
Gurunath
|
Gurunath
|
1506002032WL007776
|
00652
|
PKGB0011081
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4386
|
KN1506002032_300722APB_FTO_409170
|
1506002032NRG23300720220370070
|
3915480743
|
30/07/2022
|
Akosh Rajole
|
Akosh Rajole
|
1506002032WL007776
|
00415
|
SBIN0021813
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4387
|
KN1506002032_300722APB_FTO_409170
|
1506002032NRG23300720220370073
|
3915480736
|
30/07/2022
|
Mallikarjun
|
Mallikarjun
|
1506002032WL007776
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4388
|
KN1506002032_300722APB_FTO_409170
|
1506002032NRG23300720220370087
|
3915480749
|
30/07/2022
|
Mallappa
|
Mallappa
|
1506002032WL007776
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4389
|
KN1506002035_061222FTO_780923
|
1506002035NRG23061220220567448
|
7511330752
|
06/12/2022
|
Ramanna
|
Ramanna
|
1506002035WL015741
|
00652
|
PKGB0011096
|
2163
|
30/12/2022
|
No Such Account
|
|
4390
|
KN1506002035_100123APB_FTO_894422
|
1506002035NRG23100120230625403
|
7879872065
|
10/01/2023
|
Sadanand
|
Sadanand
|
1506002035WL017881
|
00078
|
CNRB0001156
|
2163
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4391
|
KN1506002035_100123APB_FTO_894422
|
1506002035NRG23100120230625423
|
7879871978
|
10/01/2023
|
Sridevi
|
Sridevi
|
1506002035WL017881
|
00078
|
CNRB0001156
|
2163
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4392
|
KN1506002036_150323APB_FTO_994519
|
1506002036NRG23150320230699137
|
0114410318
|
15/03/2023
|
Mallamma Devanna
|
Mallamma Devanna
|
1506002036WL021930
|
00152
|
HDFC0002098
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4393
|
KN1506002036_150323APB_FTO_994519
|
1506002036NRG23150320230699139
|
0114410351
|
15/03/2023
|
Sunita Balaji
|
Sunita Balaji
|
1506002036WL021930
|
00152
|
HDFC0002098
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4394
|
KN1506003005_280223APB_FTO_963130
|
1506003005NRG23280220230672420
|
0114259964
|
28/02/2023
|
chapvati
|
chapvati
|
1506003005WL020463
|
00415
|
SBIN0020467
|
2200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4395
|
KN1506003011_290323APB_FTO_1030616
|
1506003011NRG23290320230736156
|
0493763544
|
29/03/2023
|
SUREKHA
|
SUREKHA
|
1506003011WL023235
|
00652
|
PKGB0011148
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4396
|
KN1506003014_190522FTO_138631
|
1506003014NRG23190520220049583
|
1505144147
|
19/05/2022
|
Mangala
|
Mangala
|
1506003014WL001061
|
00415
|
SBIN0021401
|
1854
|
25/05/2022
|
Account closed
|
|
4397
|
KN1506003015_110123APB_FTO_897601
|
1506003015NRG23110120230629313
|
7907312803
|
11/01/2023
|
Nagappa
|
Nagappa
|
1506003015WL018060
|
00652
|
PKGB0011148
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
4398
|
KN1506003021_020622APB_FTO_186369
|
1506003021NRG23010620220089686
|
N062200265C31
|
02/06/2022
|
rajamma
|
rajamma
|
1506003021WL001902
|
00415
|
SBIN0005534
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4399
|
KN1506003021_020622APB_FTO_186369
|
1506003021NRG23010620220090045
|
N062200265C10
|
02/06/2022
|
Anand
|
Anand
|
1506003021WL001905
|
00415
|
SBIN0005534
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4400
|
KN1506003022_010323APB_FTO_963562
|
1506003022NRG23010320230672905
|
0114223735
|
01/03/2023
|
Vishal Muralidhar
|
Vishal Muralidhar
|
1506003022WL020493
|
00415
|
SBIN0020241
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4401
|
KN1506003025_130722FTO_354294
|
1506003025NRG23130720220322681
|
3306049516
|
13/07/2022
|
TARABAI
|
TARABAI
|
1506003025WL006553
|
00354
|
PUNB0290000
|
1854
|
25/07/2022
|
No Such Account
|
|
4402
|
KN1506003032_190722FTO_373453
|
1506003032NRG23190720220344013
|
3303880011
|
19/07/2022
|
mallari
|
mallari
|
1506003032WL007060
|
00415
|
SBIN0020629
|
2163
|
25/07/2022
|
No Such Account
|
|
4403
|
KN1506003032_190722FTO_373453
|
1506003032NRG23190720220344014
|
3303880058
|
19/07/2022
|
sangeeta
|
sangeeta
|
1506003032WL007060
|
00415
|
SBIN0020629
|
2163
|
25/07/2022
|
No Such Account
|
|
4404
|
KN1506003032_190722FTO_373453
|
1506003032NRG23190720220344495
|
3303880059
|
19/07/2022
|
Satish
|
Satish
|
1506003032WL007074
|
00415
|
SBIN0020629
|
2163
|
25/07/2022
|
No Such Account
|
|
4405
|
KN1506002036_170822FTO_458377
|
1506002036NRG22030720220807504
|
4153157930
|
17/08/2022
|
Akash M
|
Akash M
|
1506002WL0022531
|
00415
|
SBIN0013141
|
2023
|
25/08/2022
|
No Such Account
|
|
4406
|
KN1506002036_170822FTO_458377
|
1506002036NRG22030720220807505
|
4153157925
|
17/08/2022
|
Shivappa
|
Shivappa
|
1506002WL0022531
|
00415
|
SBIN0013141
|
2023
|
25/08/2022
|
No Such Account
|
|
4407
|
KN1506002036_170822FTO_458377
|
1506002036NRG22030720220807506
|
4153157924
|
17/08/2022
|
Shivappa
|
Shivappa
|
1506002WL0022531
|
00415
|
SBIN0013141
|
1445
|
25/08/2022
|
No Such Account
|
|
4408
|
KN1506002036_170822FTO_458377
|
1506002036NRG22110120220662581
|
4153157934
|
17/08/2022
|
Bhavurao
|
Bhavurao
|
1506002WL017402
|
00415
|
SBIN0020238
|
2023
|
25/08/2022
|
No Such Account
|
|
4409
|
KN1506002036_170822FTO_458377
|
1506002036NRG22110120220662582
|
4153157935
|
17/08/2022
|
Bhavurao
|
Bhavurao
|
1506002WL017402
|
00415
|
SBIN0020238
|
1445
|
25/08/2022
|
No Such Account
|
|
4410
|
KN1506002036_170822FTO_458377
|
1506002036NRG22110120220662588
|
4153157910
|
17/08/2022
|
Sharanamma
|
Sharanamma
|
1506002WL017402
|
00652
|
PKGB0011067
|
1734
|
25/08/2022
|
No Such Account
|
|
4411
|
KN1506002036_170822FTO_458377
|
1506002036NRG22160220220716757
|
4153157923
|
17/08/2022
|
Bhavurao
|
Bhavurao
|
1506002WL019235
|
00415
|
SBIN0005533
|
289
|
25/08/2022
|
No Such Account
|
|
4412
|
KN1506002036_170822FTO_458377
|
1506002036NRG22170820220809632
|
4153157929
|
17/08/2022
|
Akash M
|
Akash M
|
1506002WL0022679
|
00415
|
SBIN0013141
|
2023
|
25/08/2022
|
No Such Account
|
|
4413
|
KN1506002036_170822FTO_458377
|
1506002036NRG22170820220809637
|
4153157933
|
17/08/2022
|
Anil
|
Anil
|
1506002WL0022679
|
00415
|
SBIN0020238
|
2023
|
25/08/2022
|
No Such Account
|
|
4414
|
KN1506002036_170822FTO_458377
|
1506002036NRG22240220220729854
|
4153157917
|
17/08/2022
|
Enkamma Gopl rao
|
Enkamma Gopl rao
|
1506002WL019637
|
00415
|
SBIN0005533
|
1445
|
25/08/2022
|
No Such Account
|
|
4415
|
KN1506003009_250123FTO_922965
|
1506003009NRG23230120230645116
|
8261742529
|
25/01/2023
|
Umesh Vaijinath
|
Umesh Vaijinath
|
1506003009WL018580
|
00415
|
SBIN0005534
|
2163
|
31/01/2023
|
Account closed
|
|
4416
|
KN1506003010_210123APB_FTO_919243
|
1506003010NRG23210120230642344
|
8195458330
|
21/01/2023
|
Virbhadra
|
Virbhadra
|
1506003010WL018495
|
00652
|
PKGB0011084
|
2163
|
27/01/2023
|
Account closed
|
|
4417
|
KN1506003016_300722FTO_409343
|
1506003016NRG23300720220370959
|
3916721042
|
30/07/2022
|
Suresh
|
Suresh
|
1506003016WL007795
|
00415
|
SBIN0001972
|
2163
|
13/08/2022
|
Account closed
|
|
4418
|
KN1506003018_230622APB_FTO_259395
|
1506003018NRG23230620220209199
|
2607786864
|
23/06/2022
|
Kalim
|
Kalim
|
1506003018WL004198
|
00652
|
PKGB0011078
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4419
|
KN1506003021_090622FTO_211367
|
1506003021NRG23090620220136158
|
2290984051
|
09/06/2022
|
vinod
|
vinod
|
1506003021WL002800
|
00415
|
SBIN0001972
|
2163
|
15/06/2022
|
Account closed
|
|
4420
|
KN1506003021_090622FTO_211367
|
1506003021NRG23090620220136195
|
2290984067
|
09/06/2022
|
Jyoti
|
Jyoti
|
1506003021WL002800
|
00415
|
SBIN0006028
|
2163
|
15/06/2022
|
Account closed
|
|
4421
|
KN1506003024_250722APB_FTO_392363
|
1506003024NRG23250720220358346
|
3917787203
|
25/07/2022
|
Tukaram
|
Tukaram
|
1506003024WL007424
|
00652
|
PKGB0011078
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4422
|
KN1506003024_250722APB_FTO_392363
|
1506003024NRG23250720220358355
|
3917787186
|
25/07/2022
|
Atam
|
Atam
|
1506003024WL007424
|
00114
|
KSCB0018001
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4423
|
KN1506003024_250722APB_FTO_392363
|
1506003024NRG23250720220358364
|
3917787192
|
25/07/2022
|
Shakuntala
|
Shakuntala
|
1506003024WL007424
|
00415
|
SBIN0003824
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4424
|
KN1506003024_250722APB_FTO_392363
|
1506003024NRG23250720220358365
|
3917787194
|
25/07/2022
|
Sadanand
|
Sadanand
|
1506003024WL007424
|
00415
|
SBIN0003824
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4425
|
KN1506003024_250722APB_FTO_392363
|
1506003024NRG23250720220358393
|
3917787193
|
25/07/2022
|
Sagar Kashinath
|
Sagar Kashinath
|
1506003024WL007425
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4426
|
KN1506003032_080722APB_FTO_340639
|
1506003032NRG23080720220303640
|
3138441990
|
08/07/2022
|
Khilji
|
Khilji
|
1506003032WL006127
|
00415
|
SBIN0020629
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4427
|
KN1506003032_300422FTO_65455
|
1506003032NRG23300420220009283
|
1176516164
|
30/04/2022
|
Pariharbai
|
Pariharbai
|
1506003032WL000312
|
00652
|
PKGB0011078
|
927
|
13/05/2022
|
No Such Account
|
|
4428
|
KN1506004009_200522FTO_147229
|
1506004009NRG23200520220052586
|
1503745260
|
20/05/2022
|
Mallappa
|
Mallappa
|
1506004009WL001148
|
00078
|
CNRB0000448
|
1236
|
25/05/2022
|
Account closed
|
|
4429
|
KN1506004009_200522FTO_147229
|
1506004009NRG23200520220052592
|
1503745268
|
20/05/2022
|
Jyoti
|
Jyoti
|
1506004009WL001148
|
00078
|
CNRB0000448
|
1236
|
25/05/2022
|
Account closed
|
|
4430
|
KN1506004010_230123APB_FTO_920922
|
1506004010NRG23230120230643544
|
8195465619
|
23/01/2023
|
Gangamma
|
Gangamma
|
1506004010WL018533
|
00415
|
SBIN0040477
|
309
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4431
|
KN1506002035_160323FTO_995121
|
1506002035NRG23110120230628987
|
0115441543
|
16/03/2023
|
Sanjivkumar
|
Sanjivkumar
|
1506002WL0018032
|
00652
|
PKGB0011096
|
2163
|
25/03/2023
|
No Such Account
|
|
4432
|
KN1506002035_160622APB_FTO_238394
|
1506002035NRG23160620220174436
|
2515622177
|
16/06/2022
|
Dayanand Laxman
|
Dayanand Laxman
|
1506002035WL003552
|
00415
|
SBIN0020238
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4433
|
KN1506002035_160323FTO_995121
|
1506002035NRG23180920220454752
|
0115441545
|
16/03/2023
|
Rajjkumar
|
Rajjkumar
|
1506002WL0011144
|
00415
|
SBIN0020238
|
2163
|
25/03/2023
|
No Such Account
|
|
4434
|
KN1506002035_160323FTO_995121
|
1506002035NRG23260120230649430
|
0115441538
|
16/03/2023
|
Sridevi
|
Sridevi
|
1506002WL0018767
|
00078
|
CNRB0001156
|
2163
|
25/03/2023
|
Account closed
|
|
4435
|
KN1506002035_160323FTO_995121
|
1506002035NRG23260120230649431
|
0115441544
|
16/03/2023
|
Bhamabai
|
Bhamabai
|
1506002WL0018767
|
00652
|
PKGB0011096
|
2163
|
25/03/2023
|
No Such Account
|
|
4436
|
KN1506002039_020223APB_FTO_938406
|
1506002039NRG23010220230656009
|
8604119714
|
02/02/2023
|
Nitin
|
Nitin
|
1506002039WL019039
|
00415
|
SBIN0020259
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4437
|
KN1506002039_090922FTO_528920
|
1506002039NRG23080920220437828
|
4858557249
|
09/09/2022
|
Shant Kumar
|
Shant Kumar
|
1506002039WL010425
|
00468
|
UBIN0820229
|
2163
|
20/09/2022
|
No Such Account
|
|
4438
|
KN1506002039_110722FTO_345763
|
1506002039NRG23110720220311991
|
3136788673
|
11/07/2022
|
Sharanamma
|
Sharanamma
|
1506002039WL006303
|
00415
|
SBIN0020259
|
1854
|
16/07/2022
|
No Such Account
|
|
4439
|
KN1506002039_110722FTO_345763
|
1506002039NRG23110720220312002
|
3136788689
|
11/07/2022
|
Sunil
|
Sunil
|
1506002039WL006303
|
00415
|
SBIN0020259
|
2163
|
16/07/2022
|
No Such Account
|
|
4440
|
KN1506002039_110722FTO_345763
|
1506002039NRG23110720220312005
|
3136788651
|
11/07/2022
|
Pallavi
|
Pallavi
|
1506002039WL006303
|
00652
|
PKGB0011155
|
2163
|
16/07/2022
|
A/c Blocked or Frozen
|
|
4441
|
KN1506002039_151122FTO_719447
|
1506002039NRG23141120220534756
|
N112200C6F968
|
15/11/2022
|
Anita
|
Anita
|
1506002039WL014300
|
00652
|
PKGB0011155
|
2163
|
22/11/2022
|
A/c Blocked or Frozen
|
|
4442
|
KN1506003001_130722APB_FTO_355836
|
1506003001NRG23130720220324199
|
3187557049
|
13/07/2022
|
PUSPAVATI BALAJI
|
PUSPAVATI BALAJI
|
1506003001WL006595
|
00652
|
PKGB0011084
|
1854
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4443
|
KN1506003005_190323FTO_1004693
|
1506003005NRG23180320230707271
|
0150366484
|
19/03/2023
|
Pooja
|
Pooja
|
1506003005WL022233
|
00415
|
SBIN0020467
|
2163
|
27/03/2023
|
No Such Account
|
|
4444
|
KN1506003005_220323APB_FTO_1011647
|
1506003005NRG23210320230712612
|
0501457802
|
22/03/2023
|
chapvati
|
chapvati
|
1506003005WL022470
|
00415
|
SBIN0020467
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4445
|
KN1506003005_250323FTO_1017748
|
1506003005NRG23250320230721426
|
0306923268
|
25/03/2023
|
Pooja
|
Pooja
|
1506003005WL022750
|
00415
|
SBIN0020467
|
2472
|
30/03/2023
|
No Such Account
|
|
4446
|
KN1506003009_020622FTO_187205
|
1506003009NRG23020620220096794
|
N06220038559A
|
02/06/2022
|
Baburao Kallappa Sherikar
|
Baburao Kallappa Sherikar
|
1506003009WL002063
|
00415
|
SBIN0020241
|
2163
|
08/06/2022
|
Account closed
|
|
4447
|
KN1506003011_200922APB_FTO_556406
|
1506003011NRG23200920220456556
|
4932468506
|
20/09/2022
|
Shivanand
|
Shivanand
|
1506003011WL011206
|
00652
|
CNRB000PGB1
|
2163
|
23/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4448
|
KN1506003022_161222FTO_810292
|
1506003022NRG23141220220581969
|
7514313301
|
16/12/2022
|
Dinesh
|
Dinesh
|
1506003022WL016270
|
00688
|
FINO0001001
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
4449
|
KN1506003035_280323APB_FTO_1025848
|
1506003035NRG23280320230731580
|
0493333252
|
28/03/2023
|
Jayadeep
|
Jayadeep
|
1506003035WL023079
|
00078
|
CNRB0002890
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4450
|
KN1506004005_160622FTO_234515
|
1506004005NRG23010620220096086
|
2514254670
|
16/06/2022
|
JAGDEVI
|
JAGDEVI
|
1506004WL0002027
|
00652
|
PKGB0011087
|
2163
|
27/06/2022
|
No Such Account
|
|
4451
|
KN1506004006_110522FTO_86722
|
1506004006NRG23110520220026710
|
1273441028
|
11/05/2022
|
satishgonda
|
satishgonda
|
1506004006WL000685
|
00468
|
UBIN0559946
|
2023
|
16/05/2022
|
Account closed
|
|
4452
|
KN1506004006_220422FTO_43826
|
1506004006NRG23220420220004300
|
0830539371
|
22/04/2022
|
Rajkumar
|
Rajkumar
|
1506004006WL000146
|
00415
|
SBIN0001972
|
1750
|
04/05/2022
|
No Such Account
|
|
4453
|
KN1506004006_220422FTO_43826
|
1506004006NRG23220420220004406
|
0830539319
|
22/04/2022
|
Jaleel Miya Chand Sab
|
Jaleel Miya Chand Sab
|
1506004006WL000150
|
00415
|
SBIN0020250
|
2163
|
04/05/2022
|
Account closed
|
|
4454
|
KN1506004011_160522APB_FTO_96611
|
1506004011NRG23160520220033026
|
1505713887
|
16/05/2022
|
Chandramma
|
Chandramma
|
1506004011WL000812
|
00415
|
SBIN0006705
|
2149
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4455
|
KN1506002026_130722FTO_352678
|
1506002026NRG23030720220271392
|
3187534261
|
13/07/2022
|
Pushapavati
|
Pushapavati
|
1506002WL0005549
|
00415
|
SBIN0013141
|
1960
|
19/07/2022
|
No Such Account
|
|
4456
|
KN1506002027_140922FTO_542290
|
1506002027NRG23140920220445820
|
4860696126
|
14/09/2022
|
Vidyavati
|
Vidyavati
|
1506002027WL010741
|
00415
|
SBIN0006882
|
1236
|
20/09/2022
|
No Such Account
|
|
4457
|
KN1506002030_021222APB_FTO_771490
|
1506002030NRG23021220220562939
|
7510902171
|
02/12/2022
|
Avinash
|
Avinash
|
1506002030WL015585
|
00415
|
SBIN0005533
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4458
|
KN1506002030_100123APB_FTO_894431
|
1506002030NRG23100120230626572
|
7879860839
|
10/01/2023
|
Rajappa
|
Rajappa
|
1506002030WL017931
|
00415
|
SBIN0005533
|
2163
|
13/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4459
|
KN1506002030_221122FTO_741887
|
1506002030NRG23221120220545530
|
6675574475
|
22/11/2022
|
Laxmibai
|
Laxmibai
|
1506002030WL014811
|
00652
|
PKGB0011108
|
2163
|
26/11/2022
|
No Such Account
|
|
4460
|
KN1506002032_100622APB_FTO_219332
|
1506002032NRG23100620220148520
|
2434949929
|
10/06/2022
|
Daivatabai Prakash
|
Daivatabai Prakash
|
1506002032WL003050
|
00415
|
SBIN0003824
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4461
|
KN1506002038_211022APB_FTO_670447
|
1506002038NRG23211020220508654
|
6452911039
|
21/10/2022
|
Mallikarjun
|
Mallikarjun
|
1506002038WL013298
|
00415
|
SBIN0005533
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4462
|
KN1506003002_190622APB_FTO_246024
|
1506003002NRG23180620220187811
|
2459880743
|
19/06/2022
|
Shrimanth
|
Shrimanth
|
1506003002WL003783
|
00114
|
KSCB0018001
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4463
|
KN1506003005_010722FTO_308720
|
1506003005NRG23010720220261558
|
2848505905
|
01/07/2022
|
Somnath
|
Somnath
|
1506003005WL005249
|
00415
|
SBIN0005534
|
2163
|
07/07/2022
|
Account closed
|
|
4464
|
KN1506003014_191222APB_FTO_817226
|
1506003014NRG23191220220587572
|
7514507102
|
19/12/2022
|
Vaishali Bhandare
|
Vaishali Bhandare
|
1506003014WL016493
|
00415
|
SBIN0021401
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4465
|
KN1506003016_110722APB_FTO_345364
|
1506003016NRG23110720220311090
|
3138344876
|
11/07/2022
|
Sugyani raghunath
|
Sugyani raghunath
|
1506003016WL006286
|
00652
|
PKGB0011070
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4466
|
KN1506003016_280922APB_FTO_579889
|
1506003016NRG23280920220469407
|
5234607608
|
28/09/2022
|
Rudrappa Nagappa
|
Rudrappa Nagappa
|
1506003016WL011825
|
00415
|
SBIN0020663
|
2100
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4467
|
KN1506003016_280922APB_FTO_579889
|
1506003016NRG23280920220469412
|
5234607596
|
28/09/2022
|
Sanjukumar Gulabai
|
Sanjukumar Gulabai
|
1506003016WL011825
|
00652
|
PKGB0011070
|
2100
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4468
|
KN1506003024_130922FTO_538238
|
1506003024NRG23130920220444021
|
4862245494
|
13/09/2022
|
ram
|
ram
|
1506003024WL010677
|
00652
|
PKGB0011078
|
2163
|
20/09/2022
|
Account closed
|
|
4469
|
KN1506003024_291122FTO_760433
|
1506003024NRG23291120220556313
|
7510681901
|
29/11/2022
|
Shamala
|
Shamala
|
1506003024WL015321
|
00652
|
PKGB0011078
|
2163
|
30/12/2022
|
Account closed
|
|
4470
|
KN1506003032_220622FTO_256161
|
1506003032NRG23220620220204247
|
2559054674
|
22/06/2022
|
niramala
|
niramala
|
1506003032WL004119
|
00652
|
PKGB0012417
|
2163
|
30/06/2022
|
No Such Account
|
|
4471
|
KN1506003037_100822FTO_439083
|
1506003037NRG23100820220392524
|
4026755930
|
10/08/2022
|
Fulabai
|
Fulabai
|
1506003037WL008524
|
00415
|
SBIN0006883
|
2163
|
19/08/2022
|
No Such Account
|
|
4472
|
KN1506003040_151222APB_FTO_806532
|
1506003040NRG23051220220565866
|
7512715792
|
15/12/2022
|
Meerabai
|
Meerabai
|
1506003040WL015694
|
00652
|
PKGB0011148
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4473
|
KN1506004002_040323APB_FTO_969386
|
1506004002NRG23261220220598931
|
0114638210
|
04/03/2023
|
Jayappa
|
Jayappa
|
1506004002WL016895
|
00114
|
KSCB0018001
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4474
|
KN1506004011_231122FTO_745078
|
1506004011NRG23150920220450386
|
6676320422
|
23/11/2022
|
Laxman
|
Laxman
|
1506004WL0010946
|
00652
|
PKGB0011087
|
2163
|
26/11/2022
|
No Such Account
|
|
4475
|
KN1506004011_231122FTO_745078
|
1506004011NRG23150920220450387
|
6676320424
|
23/11/2022
|
Rajakumar
|
Rajakumar
|
1506004WL0010946
|
00652
|
PKGB0011087
|
2163
|
26/11/2022
|
No Such Account
|
|
4476
|
KN1506004011_231122FTO_745078
|
1506004011NRG23150920220450388
|
6676320423
|
23/11/2022
|
Asma Begum
|
Asma Begum
|
1506004WL0010946
|
00652
|
PKGB0011087
|
2163
|
26/11/2022
|
No Such Account
|
|
4477
|
KN1506002038_020622APB_FTO_186706
|
1506002038NRG23020620220096194
|
N0622003DAFD1
|
02/06/2022
|
SUGANDHA
|
SUGANDHA
|
1506002038WL002045
|
00415
|
SBIN0005533
|
1925
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4478
|
KN1506003001_010722FTO_308976
|
1506003001NRG23010720220262626
|
2850109647
|
01/07/2022
|
Shivaji
|
Shivaji
|
1506003001WL005275
|
00415
|
SBIN0005534
|
2163
|
07/07/2022
|
No Such Account
|
|
4479
|
KN1506003001_010722FTO_308976
|
1506003001NRG23010720220262909
|
2850109656
|
01/07/2022
|
Amrut
|
Amrut
|
1506003001WL005283
|
00415
|
SBIN0005534
|
2163
|
07/07/2022
|
No Such Account
|
|
4480
|
KN1506003001_010722FTO_308976
|
1506003001NRG23010720220262926
|
2850109628
|
01/07/2022
|
Maroti
|
Maroti
|
1506003001WL005283
|
00078
|
CNRB0010707
|
2163
|
07/07/2022
|
No Such Account
|
|
4481
|
KN1506003002_090622APB_FTO_214034
|
1506003002NRG23090620220139724
|
2421795925
|
09/06/2022
|
Jamurh Begum
|
Jamurh Begum
|
1506003002WL002873
|
00415
|
SBIN0020663
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4482
|
KN1506003002_250123APB_FTO_923149
|
1506003002NRG23240120230645608
|
8259346789
|
25/01/2023
|
Santosh
|
Santosh
|
1506003002WL018599
|
00415
|
SBIN0020663
|
2163
|
31/01/2023
|
Account closed
|
|
4483
|
KN1506003002_250123APB_FTO_923149
|
1506003002NRG23250120230646317
|
8259346884
|
25/01/2023
|
Gouspasha
|
Gouspasha
|
1506003002WL018621
|
00114
|
KSCB0018001
|
869
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4484
|
KN1506003002_250123APB_FTO_923149
|
1506003002NRG23250120230646367
|
8259346763
|
25/01/2023
|
Keshvrao
|
Keshvrao
|
1506003002WL018622
|
00415
|
SBIN0020663
|
1854
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4485
|
KN1506003003_160622FTO_238458
|
1506003003NRG23160620220175319
|
2514245779
|
16/06/2022
|
sudhakar
|
sudhakar
|
1506003003WL003563
|
00652
|
CNRB000PGB1
|
2163
|
27/06/2022
|
No Such Account
|
|
4486
|
KN1506003005_130722FTO_353261
|
1506003005NRG23130720220320886
|
3187307337
|
13/07/2022
|
Bhadrappa
|
Bhadrappa
|
1506003005WL006525
|
00415
|
SBIN0020467
|
2163
|
19/07/2022
|
Account closed
|
|
4487
|
KN1506003005_130722FTO_353261
|
1506003005NRG23130720220321072
|
3187307375
|
13/07/2022
|
Santosh
|
Santosh
|
1506003005WL006525
|
00415
|
SBIN0020467
|
2163
|
19/07/2022
|
No Such Account
|
|
4488
|
KN1506003005_130722FTO_353261
|
1506003005NRG23130720220321073
|
3187307226
|
13/07/2022
|
Mhanda
|
Mhanda
|
1506003005WL006525
|
00415
|
SBIN0020467
|
2163
|
19/07/2022
|
No Such Account
|
|
4489
|
KN1506003005_010223APB_FTO_936579
|
1506003005NRG23310120230654179
|
8604108359
|
01/02/2023
|
mangal
|
mangal
|
1506003005WL018986
|
00114
|
KSCB0018001
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4490
|
KN1506003005_010223APB_FTO_936579
|
1506003005NRG23310120230654183
|
8604108361
|
01/02/2023
|
Renuka
|
Renuka
|
1506003005WL018986
|
00114
|
KSCB0018001
|
569
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4491
|
KN1506003010_010822APB_FTO_409922
|
1506003010NRG23290720220367734
|
3915494067
|
01/08/2022
|
Kusuma
|
Kusuma
|
1506003010WL007703
|
00415
|
SBIN0005534
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4492
|
KN1506003010_010822APB_FTO_409922
|
1506003010NRG23290720220367735
|
3915494068
|
01/08/2022
|
Arun
|
Arun
|
1506003010WL007703
|
00415
|
SBIN0005534
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4493
|
KN1506003010_010822APB_FTO_409922
|
1506003010NRG23290720220367737
|
3915494061
|
01/08/2022
|
Hanumant
|
Hanumant
|
1506003010WL007703
|
00652
|
PKGB0011084
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4494
|
KN1506003014_140323APB_FTO_983957
|
1506003014NRG23130320230684612
|
0114143170
|
14/03/2023
|
Jayshri
|
Jayshri
|
1506003014WL021354
|
00415
|
SBIN0006883
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4495
|
KN1506003014_140323APB_FTO_983957
|
1506003014NRG23130320230685441
|
0114143180
|
14/03/2023
|
Anita
|
Anita
|
1506003014WL021421
|
00114
|
KSCB0018001
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4496
|
KN1506003014_190722FTO_372357
|
1506003014NRG23190720220343423
|
3303882890
|
19/07/2022
|
Raipalle vijay laxmi
|
Raipalle vijay laxmi
|
1506003014WL007041
|
00415
|
SBIN0021401
|
2163
|
25/07/2022
|
No Such Account
|
|
4497
|
KN1506003014_190722FTO_372357
|
1506003014NRG23190720220343621
|
3303882973
|
19/07/2022
|
Maruti
|
Maruti
|
1506003014WL007048
|
00415
|
SBIN0005534
|
2163
|
25/07/2022
|
Account closed
|
|
4498
|
KN1506003031_270922APB_FTO_576375
|
1506003031NRG23270920220466428
|
6415322866
|
27/09/2022
|
Mahadeo
|
Mahadeo
|
1506003031WL011723
|
00078
|
CNRB0000869
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4499
|
KN1506003035_060722FTO_331553
|
1506003035NRG23060720220287153
|
2966850774
|
06/07/2022
|
Kasturbai
|
Kasturbai
|
1506003035WL005803
|
00652
|
PKGB0011063
|
2163
|
11/07/2022
|
Account closed
|
|
4500
|
KN1506003011_240223APB_FTO_960354
|
1506003011NRG23240220230668394
|
0114377397
|
24/02/2023
|
Shanta bai
|
Shanta bai
|
1506003011WL020132
|
00652
|
PKGB0011148
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4501
|
KN1506003015_231122FTO_744557
|
1506003015NRG23191120220542435
|
6676318884
|
23/11/2022
|
Rajamma
|
Rajamma
|
1506003015WL014638
|
00415
|
SBIN0005534
|
1545
|
26/11/2022
|
Account closed
|
|
4502
|
KN1506003016_200522APB_FTO_146281
|
1506003016NRG23180520220049162
|
1505738091
|
20/05/2022
|
Vishwanath Kallappa
|
Vishwanath Kallappa
|
1506003016WL001052
|
00652
|
PKGB0011070
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4503
|
KN1506003016_280323APB_FTO_1023345
|
1506003016NRG23280320230729751
|
0501465327
|
28/03/2023
|
Sunita
|
Sunita
|
1506003016WL023029
|
00415
|
SBIN0020663
|
2163
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4504
|
KN1506003016_280323APB_FTO_1023345
|
1506003016NRG23280320230729795
|
0501465562
|
28/03/2023
|
Laxmi
|
Laxmi
|
1506003016WL023030
|
00652
|
PKGB0011070
|
2472
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4505
|
KN1506003016_280323APB_FTO_1023345
|
1506003016NRG23280320230729877
|
0501465316
|
28/03/2023
|
Vishwanath Kallappa
|
Vishwanath Kallappa
|
1506003016WL023031
|
00114
|
KSCB0018001
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4506
|
KN1506003019_090622FTO_213785
|
1506003019NRG23090620220138624
|
2291125875
|
09/06/2022
|
Shantabai
|
Shantabai
|
1506003019WL002861
|
00415
|
SBIN0021401
|
2163
|
15/06/2022
|
No Such Account
|
|
4507
|
KN1506003019_090622FTO_213785
|
1506003019NRG23090620220138626
|
2291125861
|
09/06/2022
|
Meena
|
Meena
|
1506003019WL002861
|
00415
|
SBIN0006883
|
2163
|
15/06/2022
|
No Such Account
|
|
4508
|
KN1506003026_010622FTO_182819
|
1506003026NRG23010620220088882
|
N052203379AB1
|
01/06/2022
|
Dnyaneshwar
|
Dnyaneshwar
|
1506003026WL001888
|
00415
|
SBIN0006883
|
2163
|
06/06/2022
|
Account closed
|
|
4509
|
KN1506003026_200622APB_FTO_247330
|
1506003026NRG23200620220194510
|
2459548440
|
20/06/2022
|
Balu
|
Balu
|
1506003026WL003917
|
00415
|
SBIN0006883
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4510
|
KN1506003031_040422APB_FTO_1773
|
1506003031NRG22040420220804716
|
0819670954
|
04/04/2022
|
Vidyavati
|
Vidyavati
|
1506003031WL022129
|
00415
|
SBIN0005534
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4511
|
KN1506003032_110722APB_FTO_344166
|
1506003032NRG23110720220309179
|
3138348366
|
11/07/2022
|
Banubi
|
Banubi
|
1506003032WL006227
|
00415
|
SBIN0020629
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4512
|
KN1506003032_281122FTO_755740
|
1506003032NRG23281120220552820
|
7510798135
|
28/11/2022
|
saraoja
|
saraoja
|
1506003032WL015185
|
00415
|
SBIN0020629
|
2163
|
30/12/2022
|
No Such Account
|
|
4513
|
KN1506003032_281122FTO_755740
|
1506003032NRG23281120220552847
|
7510798197
|
28/11/2022
|
Rohan
|
Rohan
|
1506003032WL015186
|
00415
|
SBIN0020629
|
2163
|
30/12/2022
|
Account closed
|
|
4514
|
KN1506003036_060522FTO_78443
|
1506003036NRG23060520220018502
|
1270180733
|
06/05/2022
|
mahesh
|
mahesh
|
1506003036WL000513
|
00415
|
SBIN0020241
|
2163
|
16/05/2022
|
Account closed
|
|
4515
|
KN1506003036_110522FTO_86169
|
1506003036NRG23110520220025305
|
1345150743
|
11/05/2022
|
Nagesh
|
Nagesh
|
1506003036WL000673
|
00415
|
SBIN0006705
|
927
|
18/05/2022
|
Account closed
|
|
4516
|
KN1506003038_140323APB_FTO_984739
|
1506003038NRG23130320230684094
|
0114161891
|
14/03/2023
|
Kalidas
|
Kalidas
|
1506003038WL021326
|
00415
|
SBIN0020629
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4517
|
KN1506003038_140323APB_FTO_984739
|
1506003038NRG23130320230684095
|
0114161861
|
14/03/2023
|
Abhang
|
Abhang
|
1506003038WL021326
|
00415
|
SBIN0020629
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4518
|
KN1506003038_140323APB_FTO_984739
|
1506003038NRG23130320230684098
|
0114161863
|
14/03/2023
|
Rekha
|
Rekha
|
1506003038WL021326
|
00415
|
SBIN0020629
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4519
|
KN1506003040_300722APB_FTO_409399
|
1506003040NRG23300720220371731
|
3917809892
|
30/07/2022
|
Jakirsab
|
Jakirsab
|
1506003040WL007817
|
00652
|
PKGB0011148
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4520
|
KN1506003040_300722APB_FTO_409399
|
1506003040NRG23300720220371732
|
3917809891
|
30/07/2022
|
Akabarsab
|
Akabarsab
|
1506003040WL007817
|
00652
|
PKGB0011148
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4521
|
KN1506003040_300722APB_FTO_409399
|
1506003040NRG23300720220371738
|
3917809900
|
30/07/2022
|
Shivraj
|
Shivraj
|
1506003040WL007817
|
00652
|
PKGB0011148
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4522
|
KN1506002034_050822APB_FTO_426266
|
1506002034NRG23050820220382631
|
3919278797
|
05/08/2022
|
Vittal
|
Vittal
|
1506002034WL008131
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4523
|
KN1506002034_050822APB_FTO_426266
|
1506002034NRG23050820220382635
|
3919278798
|
05/08/2022
|
Nagnath
|
Nagnath
|
1506002034WL008131
|
00652
|
PKGB0011169
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4524
|
KN1506002034_050822APB_FTO_426266
|
1506002034NRG23050820220382641
|
3919278810
|
05/08/2022
|
Dushint
|
Dushint
|
1506002034WL008131
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4525
|
KN1506002034_290922APB_FTO_584761
|
1506002034NRG23290920220471215
|
6415374925
|
29/09/2022
|
Rajiyabee
|
Rajiyabee
|
1506002034WL011884
|
00152
|
HDFC0002098
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4526
|
KN1506002039_090922APB_FTO_528930
|
1506002039NRG23080920220437900
|
4858687493
|
09/09/2022
|
BHIMANNA
|
BHIMANNA
|
1506002039WL010426
|
00652
|
PKGB0011155
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4527
|
KN1506003002_250123FTO_923083
|
1506003002NRG23250120230646387
|
8261743627
|
25/01/2023
|
Indumati
|
Indumati
|
1506003002WL018622
|
00415
|
SBIN0017791
|
1854
|
31/01/2023
|
Account closed
|
|
4528
|
KN1506003003_070223APB_FTO_941674
|
1506003003NRG23070220230657880
|
8872622608
|
07/02/2023
|
Santosh
|
Santosh
|
1506003003WL019186
|
00652
|
PKGB0011064
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4529
|
KN1506003004_300323APB_FTO_1031943
|
1506003004NRG23300320230741320
|
0493337233
|
30/03/2023
|
Ramesh
|
Ramesh
|
1506003004WL023427
|
00652
|
PKGB0011148
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4530
|
KN1506003005_160622APB_FTO_235484
|
1506003005NRG23160620220170658
|
2514323430
|
16/06/2022
|
sachin
|
sachin
|
1506003005WL003460
|
00114
|
KSCB0018001
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4531
|
KN1506003005_200822APB_FTO_472361
|
1506003005NRG23180820220406085
|
4277106795
|
20/08/2022
|
Shivkumar
|
Shivkumar
|
1506003005WL009031
|
00114
|
KSCB0018001
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4532
|
KN1506003009_090722APB_FTO_341803
|
1506003009NRG23090720220307831
|
3035302949
|
09/07/2022
|
Sagarbai Vinayk
|
Sagarbai Vinayk
|
1506003009WL006197
|
00415
|
SBIN0020467
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4533
|
KN1506003009_240522FTO_160562
|
1506003009NRG23240520220066364
|
1670168845
|
24/05/2022
|
Vijaykumar Vaijinath Doddamani
|
Vijaykumar Vaijinath Doddamani
|
1506003009WL001413
|
00415
|
SBIN0020241
|
2163
|
28/05/2022
|
Account closed
|
|
4534
|
KN1506003014_120522FTO_91070
|
1506003014NRG23120520220029403
|
1505327655
|
12/05/2022
|
Suvarna
|
Suvarna
|
1506003014WL000734
|
00415
|
SBIN0021401
|
2379
|
25/05/2022
|
Account closed
|
|
4535
|
KN1506003016_070622APB_FTO_205269
|
1506003016NRG23070620220129664
|
2269464683
|
07/06/2022
|
Siddarod Shamrao
|
Siddarod Shamrao
|
1506003016WL002685
|
00652
|
PKGB0011070
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4536
|
KN1506003016_291222FTO_856845
|
1506003016NRG23291220220610839
|
|
29/12/2022
|
Shivkumar Lakshimi
|
Shivkumar Lakshimi
|
1506003016WL017306
|
00652
|
PKGB0011070
|
2100
|
03/01/2023
|
No Such Account
|
|
4537
|
KN1506003031_010422FTO_1234
|
1506003031NRG22010420220804586
|
0819121641
|
01/04/2022
|
SANJEEV
|
SANJEEV
|
1506003031WL022121
|
00152
|
HDFC0002385
|
1734
|
04/05/2022
|
Account closed
|
|
4538
|
KN1506003031_140722FTO_358544
|
1506003031NRG23110720220312446
|
3187525088
|
14/07/2022
|
Jhareppa
|
Jhareppa
|
1506003WL0006315
|
00415
|
SBIN0005534
|
618
|
19/07/2022
|
A/c Blocked or Frozen
|
|
4539
|
KN1506003031_180522APB_FTO_125580
|
1506003031NRG23180520220044844
|
1505525631
|
18/05/2022
|
KONDABAI
|
KONDABAI
|
1506003031WL001003
|
00415
|
SBIN0005534
|
927
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4540
|
KN1506004003_010223APB_FTO_937727
|
1506004003NRG23010220230655229
|
8714703102
|
01/02/2023
|
INDUMATI SHIVARAJ
|
INDUMATI SHIVARAJ
|
1506004003WL019018
|
00652
|
PKGB0011087
|
1050
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4541
|
KN1506004004_231122FTO_745509
|
1506004004NRG23140720220326376
|
6676318718
|
23/11/2022
|
Nirmala
|
Nirmala
|
1506004WL0006645
|
00652
|
PKGB0011087
|
2163
|
26/11/2022
|
No Such Account
|
|
4542
|
KN1506004013_151222FTO_806485
|
1506004013NRG23151220220582711
|
7512852251
|
15/12/2022
|
SHEKAMMA
|
SHEKAMMA
|
1506004013WL016299
|
00652
|
PKGB0011087
|
2163
|
30/12/2022
|
No Such Account
|
|
4543
|
KN1506004013_151222FTO_806485
|
1506004013NRG23151220220582720
|
7512852272
|
15/12/2022
|
SRINIVAS
|
SRINIVAS
|
1506004013WL016300
|
00415
|
SBIN0005978
|
2163
|
30/12/2022
|
Account closed
|
|
4544
|
KN1506003008_220223APB_FTO_957289
|
1506003008NRG23210220230665920
|
0114230586
|
22/02/2023
|
Yesudas
|
Yesudas
|
1506003008WL019911
|
00415
|
SBIN0005534
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4545
|
KN1506003009_020622APB_FTO_187223
|
1506003009NRG23020620220096951
|
N062200385480
|
02/06/2022
|
Kalpana Sidaram
|
Kalpana Sidaram
|
1506003009WL002074
|
00114
|
KSCB0018001
|
1854
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4546
|
KN1506003010_300922FTO_586826
|
1506003010NRG23300920220472527
|
6415226450
|
30/09/2022
|
Sidram
|
Sidram
|
1506003010WL011935
|
00652
|
PKGB0011084
|
1854
|
12/11/2022
|
Account closed
|
|
4547
|
KN1506003011_070922APB_FTO_522525
|
1506003011NRG23070920220435839
|
4858842551
|
07/09/2022
|
Ashok
|
Ashok
|
1506003011WL010345
|
00652
|
PKGB0011148
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4548
|
KN1506003016_120722FTO_349761
|
1506003016NRG23120720220317335
|
3146462797
|
12/07/2022
|
Lochana
|
Lochana
|
1506003016WL006461
|
00415
|
SBIN0020663
|
1854
|
16/07/2022
|
Account closed
|
|
4549
|
KN1506003016_120722FTO_349761
|
1506003016NRG23120720220317414
|
3146462789
|
12/07/2022
|
Balaji ramesh
|
Balaji ramesh
|
1506003016WL006461
|
00652
|
PKGB0011070
|
2163
|
16/07/2022
|
No Such Account
|
|
4550
|
KN1506003017_010722FTO_309074
|
1506003017NRG23010720220261965
|
2852570445
|
01/07/2022
|
Anil
|
Anil
|
1506003017WL005265
|
00415
|
SBIN0005534
|
2163
|
07/07/2022
|
No Such Account
|
|
4551
|
KN1506003017_010722FTO_309074
|
1506003017NRG23010720220262243
|
2852570293
|
01/07/2022
|
JAYAMMA
|
JAYAMMA
|
1506003017WL005269
|
00078
|
CNRB0000869
|
2163
|
07/07/2022
|
Account closed
|
|
4552
|
KN1506003017_010722FTO_309074
|
1506003017NRG23190620220192217
|
2852570356
|
01/07/2022
|
Prakah
|
Prakah
|
1506003017WL003866
|
00078
|
CNRB0000869
|
2163
|
07/07/2022
|
Account closed
|
|
4553
|
KN1506003019_060323FTO_972505
|
1506003019NRG130120150271518
|
1690666121
|
06/03/2023
|
Babita Shrirang
|
Babita Shrirang
|
1506003WL011955
|
00652
|
CNRB000PGB1
|
2436
|
19/05/2023
|
No Such Account
|
|
4554
|
KN1506003019_060323FTO_972505
|
1506003019NRG130120150271519
|
1690666122
|
06/03/2023
|
Babita Shrirang
|
Babita Shrirang
|
1506003WL011955
|
00652
|
CNRB000PGB1
|
2436
|
19/05/2023
|
No Such Account
|
|
4555
|
KN1506003019_060323FTO_972505
|
1506003019NRG130120150271520
|
1690666123
|
06/03/2023
|
Babita Shrirang
|
Babita Shrirang
|
1506003WL011955
|
00652
|
CNRB000PGB1
|
2436
|
19/05/2023
|
No Such Account
|
|
4556
|
KN1506003019_060323FTO_972505
|
1506003019NRG130120150271521
|
1690666120
|
06/03/2023
|
Babita Shrirang
|
Babita Shrirang
|
1506003WL011955
|
00652
|
CNRB000PGB1
|
2436
|
19/05/2023
|
No Such Account
|
|
4557
|
KN1506003019_060323FTO_972505
|
1506003019NRG220620160272926
|
1690666130
|
06/03/2023
|
sarswati
|
sarswati
|
1506003WL012082
|
00078
|
CNRB0000869
|
870
|
19/05/2023
|
No Such Account
|
|
4558
|
KN1506003019_060323FTO_972505
|
1506003019NRG220620160272927
|
1690666132
|
06/03/2023
|
Sarubai
|
Sarubai
|
1506003WL012082
|
00652
|
PKGB0011063
|
2436
|
19/05/2023
|
Account closed
|
|
4559
|
KN1506003021_020622FTO_186367
|
1506003021NRG23010620220090095
|
N062200265D90
|
02/06/2022
|
vinod
|
vinod
|
1506003021WL001905
|
00415
|
SBIN0001972
|
2163
|
08/06/2022
|
Account closed
|
|
4560
|
KN1506003021_020622FTO_186367
|
1506003021NRG23010620220090125
|
N062200265CDB
|
02/06/2022
|
Jyoti
|
Jyoti
|
1506003021WL001905
|
00415
|
SBIN0006028
|
2163
|
08/06/2022
|
Account closed
|
|
4561
|
KN1506003031_271222FTO_844146
|
1506003031NRG23271220220599923
|
|
27/12/2022
|
Ramachandr
|
Ramachandr
|
1506003031WL016947
|
00078
|
CNRB0000869
|
2163
|
03/01/2023
|
A/c Blocked or Frozen
|
|
4562
|
KN1506003035_160622APB_FTO_237444
|
1506003035NRG23160620220172158
|
2514328569
|
16/06/2022
|
Dhanvatbai
|
Dhanvatbai
|
1506003035WL003499
|
00652
|
PKGB0011063
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4563
|
KN1506003038_060822APB_FTO_428187
|
1506003038NRG23060820220385065
|
3920552642
|
06/08/2022
|
Rajkumar
|
Rajkumar
|
1506003038WL008234
|
00415
|
SBIN0020629
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4564
|
KN1506003038_060822APB_FTO_428187
|
1506003038NRG23060820220385070
|
3920552645
|
06/08/2022
|
Gopinath
|
Gopinath
|
1506003038WL008234
|
00415
|
SBIN0020629
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4565
|
KN1506004002_290722APB_FTO_403771
|
1506004002NRG23290720220366068
|
3920668365
|
29/07/2022
|
Gaphorapatel
|
Gaphorapatel
|
1506004002WL007660
|
00349
|
PSIB0000215
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4566
|
KN1506004006_080722FTO_339009
|
1506004006NRG23080720220300608
|
3035423541
|
08/07/2022
|
Anand Kumar Ghaleppa Budata
|
Anand Kumar Ghaleppa Budata
|
1506004006WL006061
|
00415
|
SBIN0001972
|
2065
|
13/07/2022
|
No Such Account
|
|
4567
|
KN1506004011_190822FTO_464605
|
1506004011NRG23110820220395645
|
4276433831
|
19/08/2022
|
Asma Begum
|
Asma Begum
|
1506004WL0008632
|
00554
|
KKBK0008224
|
2163
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4568
|
KN1506004011_190822FTO_464605
|
1506004011NRG23110820220395647
|
4276433829
|
19/08/2022
|
Sobhavati
|
Sobhavati
|
1506004WL0008632
|
00554
|
KKBK0008224
|
2163
|
30/08/2022
|
No Such Account
|
|
4569
|
KN1506003003_170822FTO_457013
|
1506003003NRG22170820220809169
|
4862239619
|
17/08/2022
|
Shilavati
|
Shilavati
|
1506003WL0022637
|
00652
|
PKGB0011064
|
1734
|
20/09/2022
|
Account closed
|
|
4570
|
KN1506003003_100522FTO_84543
|
1506003003NRG23100520220024001
|
1273452879
|
10/05/2022
|
shiddarod
|
shiddarod
|
1506003003WL000639
|
00652
|
PKGB0011064
|
927
|
16/05/2022
|
No Such Account
|
|
4571
|
KN1506003005_010722APB_FTO_308749
|
1506003005NRG23010720220261390
|
2848261509
|
01/07/2022
|
Renuka
|
Renuka
|
1506003005WL005248
|
00415
|
SBIN0020467
|
2472
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4572
|
KN1506003005_080622APB_FTO_206009
|
1506003005NRG23080620220131363
|
2270926770
|
08/06/2022
|
shivarja
|
shivarja
|
1506003005WL002710
|
00114
|
KSCB0018001
|
1545
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4573
|
KN1506003005_080622APB_FTO_206009
|
1506003005NRG23080620220131375
|
2270926724
|
08/06/2022
|
shivraj
|
shivraj
|
1506003005WL002710
|
00114
|
KSCB0018001
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4574
|
KN1506003010_140622FTO_229213
|
1506003010NRG23140620220162564
|
2515335198
|
14/06/2022
|
rohini
|
rohini
|
1506003010WL003312
|
00078
|
CNRB0000869
|
2163
|
27/06/2022
|
Account closed
|
|
4575
|
KN1506003014_280522APB_FTO_172132
|
1506003014NRG23280520220079711
|
1885076747
|
28/05/2022
|
Indumati
|
Indumati
|
1506003014WL001675
|
00415
|
SBIN0021401
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4576
|
KN1506003014_280522APB_FTO_172132
|
1506003014NRG23280520220079717
|
1885076751
|
28/05/2022
|
Kanteppa
|
Kanteppa
|
1506003014WL001675
|
00415
|
SBIN0021401
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4577
|
KN1506003014_280522APB_FTO_172132
|
1506003014NRG23280520220079769
|
1885076737
|
28/05/2022
|
Vaishali Bhandare
|
Vaishali Bhandare
|
1506003014WL001675
|
00415
|
SBIN0021401
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4578
|
KN1506003014_280922FTO_578439
|
1506003014NRG23280920220468797
|
5238469518
|
28/09/2022
|
Rohith
|
Rohith
|
1506003014WL011811
|
00078
|
CNRB0000869
|
2163
|
06/10/2022
|
No Such Account
|
|
4579
|
KN1506003015_031222FTO_772207
|
1506003015NRG23021220220562658
|
7511450460
|
03/12/2022
|
Yohan
|
Yohan
|
1506003015WL015578
|
00652
|
PKGB0011148
|
1854
|
30/12/2022
|
Account closed
|
|
4580
|
KN1506003016_200522APB_FTO_150139
|
1506003016NRG23200520220054848
|
1505804370
|
20/05/2022
|
Ramchandar Shankreppa
|
Ramchandar Shankreppa
|
1506003016WL001194
|
00415
|
SBIN0020663
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4581
|
KN1506003017_180722APB_FTO_370478
|
1506003017NRG23180720220342444
|
3304885648
|
18/07/2022
|
Shridevi
|
Shridevi
|
1506003017WL007011
|
00114
|
KSCB0018001
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4582
|
KN1506003018_080622APB_FTO_208779
|
1506003018NRG23080620220134476
|
2291462294
|
08/06/2022
|
Kalim
|
Kalim
|
1506003018WL002764
|
00652
|
PKGB0011078
|
2163
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4583
|
KN1506003018_080622APB_FTO_208779
|
1506003018NRG23080620220134478
|
2291462303
|
08/06/2022
|
Kushan
|
Kushan
|
1506003018WL002764
|
00415
|
SBIN0020629
|
2163
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4584
|
KN1506003021_130922FTO_538248
|
1506003021NRG23010720220261654
|
4860729498
|
13/09/2022
|
rajamma
|
rajamma
|
1506003WL0005259
|
00415
|
SBIN0005534
|
2163
|
20/09/2022
|
No Such Account
|
|
4585
|
KN1506003021_130922FTO_538248
|
1506003021NRG23050720220278949
|
4860729499
|
13/09/2022
|
rajamma
|
rajamma
|
1506003WL0005649
|
00415
|
SBIN0005534
|
1545
|
20/09/2022
|
No Such Account
|
|
4586
|
KN1506003022_240622FTO_266732
|
1506003022NRG23240620220221811
|
2607594049
|
24/06/2022
|
Kasturbai
|
Kasturbai
|
1506003022WL004413
|
00652
|
PKGB0011086
|
2163
|
02/07/2022
|
Account closed
|
|
4587
|
KN1506003033_220722APB_FTO_384779
|
1506003033NRG23220720220353112
|
3386762971
|
22/07/2022
|
havmma
|
havmma
|
1506003033WL007271
|
00652
|
PKGB0011148
|
750
|
29/07/2022
|
Participant not mapped to the product
|
|
4588
|
KN1506004008_160522FTO_97073
|
1506004008NRG23160520220033215
|
1505311424
|
16/05/2022
|
Shantayya Swamy Nagayya Swamy
|
Shantayya Swamy Nagayya Swamy
|
1506004008WL000816
|
00415
|
SBIN0020250
|
1854
|
25/05/2022
|
Account closed
|
|
4589
|
KN1506004008_160522FTO_97073
|
1506004008NRG23160520220033258
|
1505311428
|
16/05/2022
|
Laxmi Bai
|
Laxmi Bai
|
1506004008WL000816
|
00415
|
SBIN0020250
|
1545
|
25/05/2022
|
Account closed
|
|
4590
|
KN1506004014_010622FTO_186169
|
1506004014NRG23010620220094757
|
N06220032F088
|
01/06/2022
|
Krishnanath
|
Krishnanath
|
1506004014WL002007
|
00415
|
SBIN0006705
|
2163
|
08/06/2022
|
Account closed
|
|
4591
|
KN1506003013_110522FTO_88717
|
1506003013NRG21170420210636044
|
1345148390
|
11/05/2022
|
surekha
|
surekha
|
1506003WL022500
|
00415
|
SBIN0020241
|
1100
|
18/05/2022
|
No Such Account
|
|
4592
|
KN1506003013_110522FTO_88717
|
1506003013NRG21170420210636045
|
1345148389
|
11/05/2022
|
Ramratan
|
Ramratan
|
1506003WL022500
|
00415
|
SBIN0005534
|
1925
|
18/05/2022
|
No Such Account
|
|
4593
|
KN1506003014_270522FTO_171202
|
1506003014NRG23270520220076815
|
1883311290
|
27/05/2022
|
Sanjukumar Biradar
|
Sanjukumar Biradar
|
1506003014WL001617
|
00415
|
SBIN0021401
|
2163
|
02/06/2022
|
Account closed
|
|
4594
|
KN1506003014_270522FTO_171202
|
1506003014NRG23270520220076884
|
1883311328
|
27/05/2022
|
Deelip
|
Deelip
|
1506003014WL001618
|
00415
|
SBIN0021401
|
2163
|
02/06/2022
|
No Such Account
|
|
4595
|
KN1506003016_150323APB_FTO_990759
|
1506003016NRG23140320230693082
|
0150870633
|
15/03/2023
|
Laxmi
|
Laxmi
|
1506003016WL021729
|
00652
|
PKGB0011070
|
1545
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4596
|
KN1506003016_150323APB_FTO_990759
|
1506003016NRG23140320230693463
|
0150870933
|
15/03/2023
|
Harshgvardhan
|
Harshgvardhan
|
1506003016WL021736
|
00415
|
SBIN0020663
|
2163
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4597
|
KN1506003018_060722APB_FTO_330656
|
1506003018NRG23060720220286021
|
3032546135
|
06/07/2022
|
Ramesh
|
Ramesh
|
1506003018WL005776
|
00652
|
PKGB0011078
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4598
|
KN1506003018_170522FTO_116798
|
1506003018NRG23170520220042771
|
1505173350
|
17/05/2022
|
Dilip
|
Dilip
|
1506003018WL000959
|
00415
|
SBIN0020629
|
1236
|
25/05/2022
|
Account closed
|
|
4599
|
KN1506003018_170522FTO_116798
|
1506003018NRG23170520220042789
|
1505173343
|
17/05/2022
|
Vaijinath
|
Vaijinath
|
1506003018WL000959
|
00415
|
SBIN0020629
|
1545
|
25/05/2022
|
Account closed
|
|
4600
|
KN1506003018_170522FTO_116798
|
1506003018NRG23170520220042843
|
1505173337
|
17/05/2022
|
Dilip
|
Dilip
|
1506003018WL000960
|
00415
|
SBIN0020629
|
1545
|
25/05/2022
|
Account closed
|
|
4601
|
KN1506003018_170522FTO_116798
|
1506003018NRG23170520220042881
|
1505173345
|
17/05/2022
|
subhash
|
subhash
|
1506003018WL000960
|
00415
|
SBIN0020629
|
1545
|
25/05/2022
|
Account closed
|
|
4602
|
KN1506003018_170522FTO_116798
|
1506003018NRG23170520220042883
|
1505173347
|
17/05/2022
|
Devidas
|
Devidas
|
1506003018WL000960
|
00415
|
SBIN0020629
|
1545
|
25/05/2022
|
Account closed
|
|
4603
|
KN1506003019_070522APB_FTO_80117
|
1506003019NRG23070520220019278
|
1274110769
|
07/05/2022
|
Jaisheela
|
Jaisheela
|
1506003019WL000536
|
00078
|
CNRB0000869
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
4604
|
KN1506003025_221222APB_FTO_828645
|
1506003025NRG23221220220593115
|
7716826816
|
22/12/2022
|
SHANTABAI
|
SHANTABAI
|
1506003025WL016710
|
00415
|
SBIN0005534
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4605
|
KN1506003026_110123APB_FTO_896269
|
1506003026NRG23110120230627937
|
7907114947
|
11/01/2023
|
Kastur Bai
|
Kastur Bai
|
1506003026WL017979
|
00652
|
PKGB0011063
|
927
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4606
|
KN1506003032_110722FTO_344161
|
1506003032NRG23110720220309199
|
3136794077
|
11/07/2022
|
dhanaji
|
dhanaji
|
1506003032WL006227
|
00415
|
SBIN0020629
|
2163
|
16/07/2022
|
No Such Account
|
|
4607
|
KN1506003032_110722FTO_344161
|
1506003032NRG23110720220309313
|
3136794187
|
11/07/2022
|
Ishub
|
Ishub
|
1506003032WL006228
|
00415
|
SBIN0020629
|
2163
|
16/07/2022
|
Account closed
|
|
4608
|
KN1506003035_170522FTO_116727
|
1506003035NRG23170520220041619
|
1505018106
|
17/05/2022
|
Suman
|
Suman
|
1506003035WL000947
|
00652
|
PKGB0011063
|
2163
|
25/05/2022
|
Account closed
|
|
4609
|
KN1506003035_280722APB_FTO_403275
|
1506003035NRG23280720220365321
|
3920720527
|
28/07/2022
|
srinivash
|
srinivash
|
1506003035WL007642
|
00652
|
PKGB0011063
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4610
|
KN1506003035_280722APB_FTO_403275
|
1506003035NRG23280720220365322
|
3920720555
|
28/07/2022
|
Canappa
|
Canappa
|
1506003035WL007642
|
00415
|
SBIN0021401
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4611
|
KN1506003035_280722APB_FTO_403275
|
1506003035NRG23280720220365326
|
3920720572
|
28/07/2022
|
shivaraj
|
shivaraj
|
1506003035WL007642
|
00652
|
PKGB0011063
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4612
|
KN1506003035_280722APB_FTO_403275
|
1506003035NRG23280720220365384
|
3920720559
|
28/07/2022
|
Namasaya
|
Namasaya
|
1506003035WL007643
|
00652
|
PKGB0011063
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4613
|
KN1506003035_280722APB_FTO_403275
|
1506003035NRG23280720220365448
|
3920720575
|
28/07/2022
|
BAJRANG SHINDE
|
BAJRANG SHINDE
|
1506003035WL007643
|
00652
|
PKGB0011063
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4614
|
KN1506003035_280722APB_FTO_403275
|
1506003035NRG23280720220365465
|
3920720571
|
28/07/2022
|
Sidaram
|
Sidaram
|
1506003035WL007644
|
00652
|
PKGB0011063
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4615
|
KN1506003035_280722APB_FTO_403275
|
1506003035NRG23280720220365482
|
3920720568
|
28/07/2022
|
Bharat
|
Bharat
|
1506003035WL007644
|
00652
|
PKGB0011063
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4616
|
KN1506002020_080822APB_FTO_433410
|
1506002020NRG23080820220388431
|
3980659913
|
08/08/2022
|
Sultan
|
Sultan
|
1506002020WL008382
|
00415
|
SBIN0020238
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4617
|
KN1506002022_210522APB_FTO_154368
|
1506002022NRG23210520220059382
|
1588868600
|
21/05/2022
|
Mahshin Jafarsha
|
Mahshin Jafarsha
|
1506002022WL001278
|
00415
|
SBIN0006882
|
2472
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4618
|
KN1506002022_291022FTO_685257
|
1506002022NRG23291020220517381
|
6493845910
|
29/10/2022
|
Balaji D
|
Balaji D
|
1506002022WL013636
|
00415
|
SBIN0006882
|
2163
|
17/11/2022
|
No Such Account
|
|
4619
|
KN1506002025_200522APB_FTO_150422
|
1506002025NRG23200520220056503
|
1505799021
|
20/05/2022
|
Praveen
|
Praveen
|
1506002025WL001215
|
00652
|
PKGB0011107
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4620
|
KN1506002025_300123APB_FTO_932635
|
1506002025NRG23300120230652132
|
8867170153
|
30/01/2023
|
Abhishek Bandayya swami
|
Abhishek Bandayya swami
|
1506002025WL018896
|
00415
|
SBIN0013141
|
1545
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4621
|
KN1506002026_031022FTO_594762
|
1506002026NRG22270920220811561
|
6415088758
|
03/10/2022
|
Sachin A
|
Sachin A
|
1506002WL0022865
|
00652
|
PKGB0011067
|
1200
|
12/11/2022
|
No Such Account
|
|
4622
|
KN1506002026_031022FTO_594762
|
1506002026NRG22270920220811563
|
6415088760
|
03/10/2022
|
Jaikanth
|
Jaikanth
|
1506002WL0022865
|
00652
|
PKGB0011067
|
2023
|
12/11/2022
|
No Such Account
|
|
4623
|
KN1506002027_180622FTO_245740
|
1506002027NRG23180620220190527
|
6415186037
|
18/06/2022
|
VARSHA
|
VARSHA
|
1506002027WL003837
|
00415
|
SBIN0020238
|
2163
|
12/11/2022
|
No Such Account
|
|
4624
|
KN1506002027_310123APB_FTO_935667
|
1506002027NRG23310120230653296
|
8525444776
|
31/01/2023
|
JYOTI
|
JYOTI
|
1506002027WL018963
|
00652
|
PKGB0011107
|
2163
|
06/02/2023
|
Account closed
|
|
4625
|
KN1506002033_010422APB_FTO_208
|
1506002033NRG22220320220776178
|
0821017812
|
01/04/2022
|
Savita
|
Savita
|
1506002033WL021253
|
00415
|
SBIN0021813
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4626
|
KN1506002036_230323APB_FTO_1015132
|
1506002036NRG23230320230717741
|
0308911334
|
23/03/2023
|
Mallamma Devanna
|
Mallamma Devanna
|
1506002036WL022630
|
00152
|
HDFC0002098
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4627
|
KN1506003014_090622APB_FTO_211995
|
1506003000NRG23090620220137334
|
2422811191
|
09/06/2022
|
Shivaraj
|
Shivaraj
|
1506003WL002830
|
00415
|
SBIN0006028
|
1545
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4628
|
KN1506003002_280522APB_FTO_172114
|
1506003002NRG23280520220079367
|
1885067833
|
28/05/2022
|
Santosh
|
Santosh
|
1506003002WL001670
|
00652
|
PKGB0011070
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4629
|
KN1506003002_280522APB_FTO_172114
|
1506003002NRG23280520220079403
|
1885067803
|
28/05/2022
|
Gouspasha
|
Gouspasha
|
1506003002WL001671
|
00415
|
SBIN0020663
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4630
|
KN1506003010_300622FTO_299345
|
1506003010NRG23300620220255161
|
2848607421
|
30/06/2022
|
rohini
|
rohini
|
1506003010WL005085
|
00078
|
CNRB0000869
|
2163
|
07/07/2022
|
Account closed
|
|
4631
|
KN1506003010_300622FTO_299345
|
1506003010NRG23300620220255203
|
2848607211
|
30/06/2022
|
Akash
|
Akash
|
1506003010WL005085
|
00652
|
PKGB0011084
|
2163
|
07/07/2022
|
No Such Account
|
|
4632
|
KN1506003010_300622FTO_299345
|
1506003010NRG23300620220255204
|
2848607264
|
30/06/2022
|
DIVAKAR
|
DIVAKAR
|
1506003010WL005085
|
00652
|
PKGB0011084
|
2163
|
07/07/2022
|
No Such Account
|
|
4633
|
KN1506003022_110323APB_FTO_982642
|
1506003022NRG23110320230683046
|
0112554541
|
11/03/2023
|
Vishal Muralidhar
|
Vishal Muralidhar
|
1506003022WL021268
|
00415
|
SBIN0020241
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4634
|
KN1506003024_200622APB_FTO_247548
|
1506003024NRG23200620220194534
|
2560617438
|
20/06/2022
|
Aksharabai
|
Aksharabai
|
1506003024WL003919
|
00114
|
KSCB0018001
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4635
|
KN1506004012_110522APB_FTO_88659
|
1506004012NRG23110520220027316
|
1274042753
|
11/05/2022
|
Paramesh
|
Paramesh
|
1506004012WL000695
|
00415
|
SBIN0006705
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4636
|
KN1506004014_290323FTO_1027388
|
1506004014NRG23280320230731121
|
0500661557
|
29/03/2023
|
Kastoori Bai
|
Kastoori Bai
|
1506004014WL023064
|
00652
|
PKGB0011087
|
1960
|
03/04/2023
|
No Such Account
|
|
4637
|
KN1506002025_170622FTO_241439
|
1506002025NRG23170620220180059
|
2558971168
|
17/06/2022
|
Bhajarang
|
Bhajarang
|
1506002025WL003649
|
00225
|
KARB0000945
|
2163
|
30/06/2022
|
No Such Account
|
|
4638
|
KN1506002026_170822APB_FTO_457926
|
1506002026NRG23170820220404409
|
4230838605
|
17/08/2022
|
Bagyashree
|
Bagyashree
|
1506002026WL008959
|
00415
|
SBIN0013141
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4639
|
KN1506002029_250123APB_FTO_925205
|
1506002029NRG23250120230647848
|
8467725355
|
25/01/2023
|
vijaykumar
|
vijaykumar
|
1506002029WL018659
|
00415
|
SBIN0003824
|
2163
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4640
|
KN1506002029_270722FTO_399605
|
1506002029NRG23270720220362729
|
3914773968
|
27/07/2022
|
laximi
|
laximi
|
1506002029WL007585
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
No Such Account
|
|
4641
|
KN1506002029_270722FTO_399605
|
1506002029NRG23270720220362739
|
3914773959
|
27/07/2022
|
rajabai
|
rajabai
|
1506002029WL007585
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
No Such Account
|
|
4642
|
KN1506002029_270722FTO_399605
|
1506002029NRG23270720220362741
|
3914773931
|
27/07/2022
|
shyam
|
shyam
|
1506002029WL007585
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
No Such Account
|
|
4643
|
KN1506002029_290722APB_FTO_406700
|
1506002029NRG23290720220368587
|
3918729752
|
29/07/2022
|
santosh
|
santosh
|
1506002029WL007727
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4644
|
KN1506002029_290722APB_FTO_406700
|
1506002029NRG23290720220368588
|
3918729765
|
29/07/2022
|
gorakanath
|
gorakanath
|
1506002029WL007727
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4645
|
KN1506002029_290722APB_FTO_406700
|
1506002029NRG23290720220368601
|
3918729758
|
29/07/2022
|
vaijinath
|
vaijinath
|
1506002029WL007728
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4646
|
KN1506002033_270922APB_FTO_576747
|
1506002033NRG23270920220466947
|
5234609070
|
27/09/2022
|
Machindranath
|
Machindranath
|
1506002033WL011741
|
00415
|
SBIN0021813
|
2163
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4647
|
KN1506003005_080622FTO_205975
|
1506003005NRG23080620220131476
|
2269224043
|
08/06/2022
|
Kavitha
|
Kavitha
|
1506003005WL002710
|
00415
|
SBIN0005534
|
2163
|
14/06/2022
|
Account closed
|
|
4648
|
KN1506003006_290622FTO_288365
|
1506003006NRG23280620220237405
|
3415995077
|
29/06/2022
|
Aleem
|
Aleem
|
1506003006WL004716
|
00415
|
SBIN0006028
|
2163
|
29/07/2022
|
Account closed
|
|
4649
|
KN1506003012_040422FTO_1766
|
1506003012NRG22190720210367077
|
0817400599
|
04/04/2022
|
Rohit
|
Rohit
|
1506003WL007799
|
00078
|
CNRB0000869
|
2023
|
04/05/2022
|
No Such Account
|
|
4650
|
KN1506003012_200622APB_FTO_249128
|
1506003012NRG23200620220195290
|
2462386782
|
20/06/2022
|
satyakala
|
satyakala
|
1506003012WL003941
|
00114
|
KSCB0018001
|
618
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4651
|
KN1506003031_230822FTO_485201
|
1506003031NRG22170820220808594
|
4856430755
|
23/08/2022
|
Mangalabai
|
Mangalabai
|
1506003WL0022612
|
00078
|
CNRB0000869
|
2023
|
20/09/2022
|
Account closed
|
|
4652
|
KN1506003032_090522FTO_82630
|
1506003032NRG23090520220022708
|
1273607861
|
09/05/2022
|
Pariharbai
|
Pariharbai
|
1506003032WL000616
|
00652
|
PKGB0011078
|
927
|
16/05/2022
|
No Such Account
|
|
4653
|
KN1506004001_210922APB_FTO_560552
|
1506004001NRG23200920220456680
|
4956329388
|
21/09/2022
|
VIJAYKUMAR
|
VIJAYKUMAR
|
1506004001WL011208
|
00652
|
PKGB0011087
|
2163
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4654
|
KN1506004009_161122APB_FTO_724970
|
1506004009NRG23161120220538167
|
6653438580
|
16/11/2022
|
Mohamad ismail
|
Mohamad ismail
|
1506004009WL014433
|
00078
|
CNRB0000448
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4655
|
KN1506004012_070722FTO_336446
|
1506004012NRG23030720220270534
|
3006366023
|
07/07/2022
|
Maheboob Sab
|
Maheboob Sab
|
1506004WL0005474
|
00652
|
PKGB0011087
|
1854
|
12/07/2022
|
No Such Account
|
|
4656
|
KN1506004012_220722FTO_384028
|
1506004012NRG23190720220342865
|
3386563323
|
22/07/2022
|
Pileep
|
Pileep
|
1506004WL0007031
|
00652
|
PKGB0011087
|
2163
|
29/07/2022
|
No Such Account
|
|
4657
|
KN1506004012_220722FTO_384028
|
1506004012NRG23190720220342866
|
3386563321
|
22/07/2022
|
Sheshikala
|
Sheshikala
|
1506004WL0007031
|
00652
|
PKGB0011087
|
1854
|
29/07/2022
|
No Such Account
|
|
4658
|
KN1506004012_220722FTO_384028
|
1506004012NRG23190720220342867
|
3386563322
|
22/07/2022
|
Sheshikala
|
Sheshikala
|
1506004WL0007031
|
00652
|
PKGB0011087
|
2163
|
29/07/2022
|
No Such Account
|
|
4659
|
KN1506004012_220722FTO_384028
|
1506004012NRG23190720220342868
|
3386563320
|
22/07/2022
|
Maheboob Sab
|
Maheboob Sab
|
1506004WL0007031
|
00652
|
PKGB0011087
|
1854
|
29/07/2022
|
No Such Account
|
|
4660
|
KN1506002036_240622FTO_267444
|
1506002036NRG23240620220223997
|
2607601175
|
24/06/2022
|
Dayanand
|
Dayanand
|
1506002036WL004462
|
00553
|
INDB0000058
|
2163
|
02/07/2022
|
No Such Account
|
|
4661
|
KN1506002039_120822FTO_444960
|
1506002039NRG23120820220396739
|
4118599192
|
12/08/2022
|
Shant Kumar
|
Shant Kumar
|
1506002039WL008677
|
00468
|
UBIN0820229
|
2163
|
24/08/2022
|
No Such Account
|
|
4662
|
KN1506002039_160622FTO_236106
|
1506002039NRG23160620220170238
|
2435816186
|
16/06/2022
|
RAJENDRA
|
RAJENDRA
|
1506002039WL003453
|
00415
|
SBIN0040986
|
2163
|
23/06/2022
|
Account closed
|
|
4663
|
KN1506002039_160622FTO_236106
|
1506002039NRG23160620220171189
|
2435816148
|
16/06/2022
|
Shant Kumar
|
Shant Kumar
|
1506002039WL003474
|
00415
|
SBIN0020259
|
2163
|
23/06/2022
|
No Such Account
|
|
4664
|
KN1506002039_160622FTO_236106
|
1506002039NRG23160620220171192
|
2435816144
|
16/06/2022
|
Manish
|
Manish
|
1506002039WL003474
|
00415
|
SBIN0020259
|
2163
|
23/06/2022
|
Account closed
|
|
4665
|
KN1506003005_210722FTO_382686
|
1506003005NRG23210720220350602
|
3364784187
|
21/07/2022
|
Kedarnath
|
Kedarnath
|
1506003005WL007225
|
00415
|
SBIN0020467
|
1236
|
27/07/2022
|
Account closed
|
|
4666
|
KN1506003005_210722FTO_382686
|
1506003005NRG23210720220350847
|
3364784232
|
21/07/2022
|
Bhadrappa
|
Bhadrappa
|
1506003005WL007228
|
00415
|
SBIN0020467
|
1236
|
27/07/2022
|
Account closed
|
|
4667
|
KN1506003005_210722FTO_382686
|
1506003005NRG23210720220350879
|
3364784142
|
21/07/2022
|
Anupuarnna
|
Anupuarnna
|
1506003005WL007228
|
00415
|
SBIN0020467
|
1236
|
27/07/2022
|
Account closed
|
|
4668
|
KN1506003005_300522APB_FTO_174947
|
1506003005NRG23300520220081977
|
1928556728
|
30/05/2022
|
Baburao
|
Baburao
|
1506003005WL001721
|
00415
|
SBIN0020467
|
1545
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4669
|
KN1506003012_310323FTO_1041010
|
1506003012NRG23310320230754934
|
1689746746
|
31/03/2023
|
Sandeep
|
Sandeep
|
1506003012WL023902
|
00415
|
SBIN0005534
|
2163
|
19/05/2023
|
Account closed
|
|
4670
|
KN1506003016_020123FTO_871774
|
1506003016NRG23020120230615512
|
N0123000ADA13
|
02/01/2023
|
Shreedvi
|
Shreedvi
|
1506003016WL017494
|
00652
|
PKGB0011070
|
2163
|
07/01/2023
|
Account closed
|
|
4671
|
KN1506003022_251122FTO_752800
|
1506003022NRG23251120220549172
|
|
25/11/2022
|
Chandrashekhar
|
Chandrashekhar
|
1506003022WL015039
|
00688
|
FINO0001001
|
2163
|
02/12/2022
|
No Such Account
|
|
4672
|
KN1506003027_230622FTO_261732
|
1506003027NRG23230620220212311
|
2607488057
|
23/06/2022
|
Vashindrabai
|
Vashindrabai
|
1506003027WL004257
|
00652
|
PKGB0011078
|
2163
|
02/07/2022
|
No Such Account
|
|
4673
|
KN1506003029_310323APB_FTO_1039550
|
1506003029NRG23310320230755550
|
1745143234
|
31/03/2023
|
Bhimgonda
|
Bhimgonda
|
1506003029WL023934
|
00114
|
KSCB0018001
|
1120
|
20/05/2023
|
A/c Blocked or Frozen
|
|
4674
|
KN1506004002_210323APB_FTO_1010381
|
1506004002NRG23210320230711547
|
0115695179
|
21/03/2023
|
kavitha
|
kavitha
|
1506004002WL022428
|
00349
|
PSIB0000215
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4675
|
KN1506004002_210323APB_FTO_1010381
|
1506004002NRG23210320230711566
|
0115695199
|
21/03/2023
|
ANITA
|
ANITA
|
1506004002WL022428
|
00349
|
PSIB0000215
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4676
|
KN1506004002_210323APB_FTO_1010381
|
1506004002NRG23210320230711567
|
0115695181
|
21/03/2023
|
Basappa
|
Basappa
|
1506004002WL022428
|
00349
|
PSIB0000215
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4677
|
KN1506004002_210323APB_FTO_1010381
|
1506004002NRG23210320230711605
|
0115695208
|
21/03/2023
|
Kailas
|
Kailas
|
1506004002WL022429
|
00349
|
PSIB0000215
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4678
|
KN1506004011_190722FTO_373049
|
1506004011NRG23140720220326074
|
3304083080
|
19/07/2022
|
Chandramma
|
Chandramma
|
1506004WL0006634
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
4679
|
KN1506004011_190722FTO_373049
|
1506004011NRG23140720220326075
|
3304083081
|
19/07/2022
|
Chandramma
|
Chandramma
|
1506004WL0006634
|
00652
|
PKGB0011087
|
2149
|
25/07/2022
|
No Such Account
|
|
4680
|
KN1506004011_190722FTO_373049
|
1506004011NRG23140720220326076
|
3304083079
|
19/07/2022
|
Basamma
|
Basamma
|
1506004WL0006634
|
00652
|
PKGB0011087
|
1842
|
25/07/2022
|
No Such Account
|
|
4681
|
KN1506004011_190722FTO_373049
|
1506004011NRG23140720220326077
|
3304083077
|
19/07/2022
|
Mallamma
|
Mallamma
|
1506004WL0006634
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
4682
|
KN1506004011_190722FTO_373049
|
1506004011NRG23140720220326078
|
3304083078
|
19/07/2022
|
Rashidabegum
|
Rashidabegum
|
1506004WL0006634
|
00652
|
PKGB0011087
|
2030
|
25/07/2022
|
No Such Account
|
|
4683
|
KN1506004011_190722FTO_373049
|
1506004011NRG23140720220326079
|
3304083076
|
19/07/2022
|
Sobhavati
|
Sobhavati
|
1506004WL0006634
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
4684
|
KN1506004017_130722FTO_355667
|
1506004017NRG23130720220323759
|
3146259323
|
13/07/2022
|
Godavari
|
Godavari
|
1506004017WL006585
|
00415
|
SBIN0001972
|
4326
|
16/07/2022
|
No Such Account
|
|
4685
|
KN1506002036_060123APB_FTO_882266
|
1506002036NRG23060120230620557
|
7854688975
|
06/01/2023
|
Sangeeta
|
Sangeeta
|
1506002036WL017706
|
00415
|
SBIN0005533
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4686
|
KN1506002036_130722APB_FTO_354909
|
1506002036NRG23130720220323111
|
3146791003
|
13/07/2022
|
Basavaraj
|
Basavaraj
|
1506002036WL006564
|
00078
|
CNRB0001156
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4687
|
KN1506002036_140323APB_FTO_989412
|
1506002036NRG23140320230687088
|
0114555698
|
14/03/2023
|
Mallamma Devanna
|
Mallamma Devanna
|
1506002036WL021492
|
00152
|
HDFC0002098
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4688
|
KN1506002037_270123APB_FTO_929172
|
1506002037NRG23270120230650459
|
8378704816
|
27/01/2023
|
Parvati
|
Parvati
|
1506002037WL018830
|
00652
|
PKGB0011125
|
2163
|
02/02/2023
|
Account closed
|
|
4689
|
KN1506002038_270722FTO_400035
|
1506002038NRG23270720220363856
|
3920193082
|
27/07/2022
|
Renuka Rajappa
|
Renuka Rajappa
|
1506002038WL007607
|
00415
|
SBIN0005533
|
2163
|
13/08/2022
|
Account closed
|
|
4690
|
KN1506003002_220722APB_FTO_387434
|
1506003002NRG23220720220355034
|
3384329618
|
22/07/2022
|
Shrimanth
|
Shrimanth
|
1506003002WL007315
|
00415
|
SBIN0020663
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4691
|
KN1506003005_050822FTO_424216
|
1506003005NRG23050820220380952
|
3914575569
|
05/08/2022
|
Mallamma
|
Mallamma
|
1506003005WL008076
|
00415
|
SBIN0020467
|
2163
|
13/08/2022
|
Account closed
|
|
4692
|
KN1506003007_160323APB_FTO_997947
|
1506003007NRG23160320230703092
|
0115720892
|
16/03/2023
|
Santosh
|
Santosh
|
1506003007WL022083
|
00415
|
SBIN0020663
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4693
|
KN1506003010_120722FTO_350736
|
1506003010NRG23120720220319735
|
3187429919
|
12/07/2022
|
bhagyashree
|
bhagyashree
|
1506003010WL006500
|
00652
|
PKGB0011084
|
2163
|
19/07/2022
|
No Such Account
|
|
4694
|
KN1506003010_220622FTO_255963
|
1506003010NRG23220620220204360
|
2561690470
|
22/06/2022
|
Prakash
|
Prakash
|
1506003010WL004122
|
00652
|
PKGB0011084
|
2163
|
30/06/2022
|
No Such Account
|
|
4695
|
KN1506003014_121222FTO_796532
|
1506003014NRG23121220220574983
|
7512823348
|
12/12/2022
|
Abhishek
|
Abhishek
|
1506003014WL016042
|
00415
|
SBIN0021401
|
2163
|
30/12/2022
|
No Such Account
|
|
4696
|
KN1506003015_080622APB_FTO_206291
|
1506003015NRG23080620220132258
|
2291419990
|
08/06/2022
|
ambavva
|
ambavva
|
1506003015WL002728
|
00114
|
KSCB0018001
|
2163
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4697
|
KN1506003016_220622APB_FTO_256784
|
1506003016NRG23220620220205550
|
2560615301
|
22/06/2022
|
Ramesh Shivraj
|
Ramesh Shivraj
|
1506003016WL004139
|
00652
|
PKGB0011070
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4698
|
KN1506003016_220622APB_FTO_256784
|
1506003016NRG23220620220205740
|
2560615296
|
22/06/2022
|
Siddarod
|
Siddarod
|
1506003016WL004141
|
00652
|
PKGB0011070
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4699
|
KN1506003031_270123FTO_927409
|
1506003031NRG23270120230649675
|
8378172017
|
27/01/2023
|
SANGEETA
|
SANGEETA
|
1506003031WL018808
|
00078
|
CNRB0000869
|
1854
|
02/02/2023
|
Account closed
|
|
4700
|
KN1506003032_080622APB_FTO_206201
|
1506003032NRG23080620220131874
|
2271869239
|
08/06/2022
|
mhadevi
|
mhadevi
|
1506003032WL002717
|
00415
|
SBIN0020629
|
1854
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4701
|
KN1506004006_010622APB_FTO_185368
|
1506004006NRG23010620220091914
|
N0622002F0BED
|
01/06/2022
|
Nagamma
|
Nagamma
|
1506004006WL001954
|
00415
|
SBIN0020250
|
2037
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4702
|
KN1506004008_280422APB_FTO_59231
|
1506004008NRG22240320220780863
|
0924272918
|
28/04/2022
|
Ratnamma Hussain
|
Ratnamma Hussain
|
1506004008WL021361
|
00415
|
SBIN0020250
|
2023
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4703
|
KN1506004008_090522FTO_82218
|
1506004008NRG23090520220022028
|
1270758801
|
09/05/2022
|
Gopal Reddy
|
Gopal Reddy
|
1506004008WL000606
|
00415
|
SBIN0020250
|
2163
|
16/05/2022
|
Account closed
|
|
4704
|
KN1506004011_110522APB_FTO_86512
|
1506004011NRG23110520220026590
|
1274028606
|
11/05/2022
|
Sobhavati
|
Sobhavati
|
1506004011WL000680
|
00182
|
VYSA0001790
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
4705
|
KN1506004016_211122APB_FTO_736835
|
1506004016NRG23211120220543691
|
6672415133
|
21/11/2022
|
Anita
|
Anita
|
1506004016WL014712
|
00468
|
UBIN0901962
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4706
|
KN1506003022_270323APB_FTO_1022191
|
1506003022NRG23270320230727026
|
0500953817
|
27/03/2023
|
Jagdevi
|
Jagdevi
|
1506003022WL022948
|
00415
|
SBIN0020241
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4707
|
KN1506003024_030822APB_FTO_417980
|
1506003024NRG23020820220376609
|
3918585682
|
03/08/2022
|
Sagar Kashinath
|
Sagar Kashinath
|
1506003024WL007955
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4708
|
KN1506003024_030822APB_FTO_417980
|
1506003024NRG23020820220376645
|
3918585645
|
03/08/2022
|
Tukaram
|
Tukaram
|
1506003024WL007956
|
00652
|
PKGB0011078
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4709
|
KN1506003024_030822APB_FTO_417980
|
1506003024NRG23020820220376653
|
3918585660
|
03/08/2022
|
Rekha
|
Rekha
|
1506003024WL007956
|
00652
|
PKGB0011078
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4710
|
KN1506003024_030822APB_FTO_417980
|
1506003024NRG23020820220376657
|
3918585637
|
03/08/2022
|
Atam
|
Atam
|
1506003024WL007956
|
00114
|
KSCB0018001
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4711
|
KN1506003024_030822APB_FTO_417980
|
1506003024NRG23020820220376681
|
3918585649
|
03/08/2022
|
Revanappa
|
Revanappa
|
1506003024WL007957
|
00652
|
PKGB0011078
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4712
|
KN1506003024_030822APB_FTO_417980
|
1506003024NRG23020820220376684
|
3918585658
|
03/08/2022
|
Sadu
|
Sadu
|
1506003024WL007957
|
00652
|
PKGB0011078
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4713
|
KN1506003024_030822APB_FTO_417980
|
1506003024NRG23020820220376685
|
3918585672
|
03/08/2022
|
Dattatray
|
Dattatray
|
1506003024WL007957
|
00652
|
PKGB0011078
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4714
|
KN1506003024_030822APB_FTO_417980
|
1506003024NRG23020820220376686
|
3918585674
|
03/08/2022
|
Shivaraj Madhappa
|
Shivaraj Madhappa
|
1506003024WL007957
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4715
|
KN1506003024_030822APB_FTO_417980
|
1506003024NRG23020820220376762
|
3918585678
|
03/08/2022
|
Rajendra Shankar
|
Rajendra Shankar
|
1506003024WL007958
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4716
|
KN1506003024_030822APB_FTO_417980
|
1506003024NRG23020820220376763
|
3918585679
|
03/08/2022
|
Bhagwan Vithalrao
|
Bhagwan Vithalrao
|
1506003024WL007958
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4717
|
KN1506003024_030822APB_FTO_417980
|
1506003024NRG23020820220376813
|
3918585636
|
03/08/2022
|
Ram
|
Ram
|
1506003024WL007958
|
00114
|
KSCB0018001
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4718
|
KN1506003024_030822APB_FTO_417980
|
1506003024NRG23020820220376821
|
3918585683
|
03/08/2022
|
Kishor
|
Kishor
|
1506003024WL007958
|
00415
|
SBIN0003824
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4719
|
KN1506003025_240323APB_FTO_1017392
|
1506003025NRG23240320230720600
|
0501447389
|
24/03/2023
|
LAXMI
|
LAXMI
|
1506003025WL022725
|
00415
|
SBIN0021813
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4720
|
KN1506003027_180622FTO_243074
|
1506003027NRG23180620220185337
|
2518120924
|
18/06/2022
|
Sangeeta
|
Sangeeta
|
1506003027WL003738
|
00652
|
PKGB0011078
|
2163
|
27/06/2022
|
Account closed
|
|
4721
|
KN1506003027_180622FTO_244010
|
1506003027NRG23180620220186969
|
2514914321
|
18/06/2022
|
Mohan
|
Mohan
|
1506003027WL003767
|
00652
|
PKGB0011078
|
2163
|
27/06/2022
|
Account closed
|
|
4722
|
KN1506003027_180622FTO_244010
|
1506003027NRG23180620220186995
|
2514914288
|
18/06/2022
|
Mahnnada
|
Mahnnada
|
1506003027WL003767
|
00652
|
PKGB0011078
|
2163
|
27/06/2022
|
Account closed
|
|
4723
|
KN1506003037_270422FTO_58150
|
1506003037NRG23270420220006621
|
0859273340
|
27/04/2022
|
Suman
|
Suman
|
1506003037WL000221
|
00415
|
SBIN0006883
|
2163
|
04/05/2022
|
Account closed
|
|
4724
|
KN1506004001_310323APB_FTO_1040660
|
1506004001NRG23310320230759213
|
1690619046
|
31/03/2023
|
PREMALA
|
PREMALA
|
1506004001WL024092
|
00652
|
PKGB0011054
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4725
|
KN1506004001_310323APB_FTO_1040660
|
1506004001NRG23310320230759220
|
1690619081
|
31/03/2023
|
Gundamma
|
Gundamma
|
1506004001WL024092
|
00652
|
PKGB0011054
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4726
|
KN1506004001_310323APB_FTO_1040660
|
1506004001NRG23310320230759229
|
1690619043
|
31/03/2023
|
ROJAMMA
|
ROJAMMA
|
1506004001WL024092
|
00652
|
PKGB0011054
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4727
|
KN1506004002_140323APB_FTO_987817
|
1506004002NRG23140320230690305
|
0114125553
|
14/03/2023
|
ANITA
|
ANITA
|
1506004002WL021635
|
00349
|
PSIB0000215
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4728
|
KN1506004002_140323APB_FTO_987817
|
1506004002NRG23140320230690306
|
0114125517
|
14/03/2023
|
Basappa
|
Basappa
|
1506004002WL021635
|
00349
|
PSIB0000215
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4729
|
KN1506003029_261222APB_FTO_841338
|
1506003029NRG23261220220598067
|
|
26/12/2022
|
Bhimgonda
|
Bhimgonda
|
1506003029WL016875
|
00652
|
PKGB0011091
|
1545
|
03/01/2023
|
A/c Blocked or Frozen
|
|
4730
|
KN1506003036_281222FTO_853010
|
1506003036NRG23281220220607569
|
|
28/12/2022
|
Vijaykumar
|
Vijaykumar
|
1506003036WL017188
|
00415
|
SBIN0020241
|
2163
|
03/01/2023
|
Account closed
|
|
4731
|
KN1506003038_270323APB_FTO_1021086
|
1506003038NRG23270320230725547
|
0316037536
|
27/03/2023
|
Kalidas
|
Kalidas
|
1506003038WL022892
|
00415
|
SBIN0020629
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4732
|
KN1506003038_270323APB_FTO_1021086
|
1506003038NRG23270320230725548
|
0316037516
|
27/03/2023
|
Abhang
|
Abhang
|
1506003038WL022892
|
00415
|
SBIN0020629
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4733
|
KN1506003038_270323APB_FTO_1021086
|
1506003038NRG23270320230725552
|
0316037514
|
27/03/2023
|
Rekha
|
Rekha
|
1506003038WL022892
|
00415
|
SBIN0020629
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4734
|
KN1506004005_070622FTO_202386
|
1506004005NRG23070620220123798
|
2215565903
|
07/06/2022
|
SUNILKUMAR
|
SUNILKUMAR
|
1506004005WL002562
|
00415
|
SBIN0001972
|
2163
|
11/06/2022
|
Account closed
|
|
4735
|
KN1506004020_190922FTO_554438
|
1506004020NRG23030720220270752
|
4932417115
|
19/09/2022
|
RUKKAMMA VENKAT
|
RUKKAMMA VENKAT
|
1506004WL0005480
|
00652
|
PKGB0011087
|
1925
|
23/09/2022
|
No Such Account
|
|
4736
|
KN1506004020_190922FTO_554438
|
1506004020NRG23140720220326279
|
4932417111
|
19/09/2022
|
SHAMSHODDIN QAMARUDDIN
|
SHAMSHODDIN QAMARUDDIN
|
1506004WL0006638
|
00652
|
PKGB0011087
|
2163
|
23/09/2022
|
No Such Account
|
|
4737
|
KN1506004020_190622APB_FTO_246421
|
1506004020NRG23190620220192946
|
6415244169
|
19/06/2022
|
MALLAMMA NARSAPPA
|
MALLAMMA NARSAPPA
|
1506004020WL003886
|
00415
|
SBIN0005978
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4738
|
KN1506004020_190922FTO_554438
|
1506004020NRG23190720220342719
|
4932417112
|
19/09/2022
|
SHAHNAZ BEE MAHABOOB ALI
|
SHAHNAZ BEE MAHABOOB ALI
|
1506004WL0007019
|
00652
|
PKGB0011087
|
2163
|
23/09/2022
|
No Such Account
|
|
4739
|
KN1506004020_190922FTO_554438
|
1506004020NRG23190720220342720
|
4932417122
|
19/09/2022
|
NUSARATH BEGUM TAJUDDIN
|
NUSARATH BEGUM TAJUDDIN
|
1506004WL0007019
|
00652
|
PKGB0011087
|
2163
|
23/09/2022
|
No Such Account
|
|
4740
|
KN1506004020_190922FTO_554438
|
1506004020NRG23190720220342721
|
4932417108
|
19/09/2022
|
Syed maheboob
|
Syed maheboob
|
1506004WL0007019
|
00652
|
PKGB0011087
|
2163
|
23/09/2022
|
No Such Account
|
|
4741
|
KN1506004020_190922FTO_554438
|
1506004020NRG23190720220342722
|
4932417116
|
19/09/2022
|
BISAMILLA BEGUM MEHABOOB ALI
|
BISAMILLA BEGUM MEHABOOB ALI
|
1506004WL0007019
|
00652
|
PKGB0011087
|
2163
|
23/09/2022
|
No Such Account
|
|
4742
|
KN1506004020_190922FTO_554438
|
1506004020NRG23190720220342723
|
4932417110
|
19/09/2022
|
LOKESH BAKKAPPA
|
LOKESH BAKKAPPA
|
1506004WL0007019
|
00652
|
PKGB0011087
|
2163
|
23/09/2022
|
No Such Account
|
|
4743
|
KN1506004020_190922FTO_554438
|
1506004020NRG23190720220342724
|
4932417117
|
19/09/2022
|
MALLAMMA NARSAPPA
|
MALLAMMA NARSAPPA
|
1506004WL0007019
|
00652
|
PKGB0011087
|
2163
|
23/09/2022
|
No Such Account
|
|
4744
|
KN1506004020_190922FTO_554438
|
1506004020NRG23190720220342725
|
4932417109
|
19/09/2022
|
nagappa narsappa
|
nagappa narsappa
|
1506004WL0007019
|
00652
|
PKGB0011087
|
2163
|
23/09/2022
|
No Such Account
|
|
4745
|
KN1506004020_190922FTO_554438
|
1506004020NRG23230820220412938
|
4932417113
|
19/09/2022
|
SHAHNAZ BEE MAHABOOB ALI
|
SHAHNAZ BEE MAHABOOB ALI
|
1506004WL0009317
|
00652
|
PKGB0011087
|
1521
|
23/09/2022
|
No Such Account
|
|
4746
|
KN1506004020_190922FTO_554438
|
1506004020NRG23230820220412939
|
4932417125
|
19/09/2022
|
SHAMIM BEGUM MARANSAB
|
SHAMIM BEGUM MARANSAB
|
1506004WL0009317
|
00652
|
PKGB0011087
|
2163
|
23/09/2022
|
No Such Account
|
|
4747
|
KN1506004020_190922FTO_554438
|
1506004020NRG23230820220412940
|
4932417123
|
19/09/2022
|
NUSARATH BEGUM TAJUDDIN
|
NUSARATH BEGUM TAJUDDIN
|
1506004WL0009317
|
00652
|
PKGB0011087
|
2163
|
23/09/2022
|
No Such Account
|
|
4748
|
KN1506004020_190922FTO_554438
|
1506004020NRG23230820220412941
|
4932417114
|
19/09/2022
|
TUKARAM NARSINGH
|
TUKARAM NARSINGH
|
1506004WL0009317
|
00652
|
PKGB0011087
|
2163
|
23/09/2022
|
No Such Account
|
|
4749
|
KN1506004020_190922FTO_554438
|
1506004020NRG23230820220412942
|
4932417119
|
19/09/2022
|
GOUSODDIN
|
GOUSODDIN
|
1506004WL0009317
|
00652
|
PKGB0011087
|
1545
|
23/09/2022
|
No Such Account
|
|
4750
|
KN1506004020_190922FTO_554438
|
1506004020NRG23230820220412943
|
4932417118
|
19/09/2022
|
BIPASHABI
|
BIPASHABI
|
1506004WL0009317
|
00652
|
PKGB0011087
|
2163
|
23/09/2022
|
No Such Account
|
|
4751
|
KN1506004020_190922FTO_554438
|
1506004020NRG23230820220412944
|
4932417124
|
19/09/2022
|
RAMESH KESHAPPA
|
RAMESH KESHAPPA
|
1506004WL0009317
|
00652
|
PKGB0011087
|
2163
|
23/09/2022
|
No Such Account
|
|
4752
|
KN1506004020_190922FTO_554438
|
1506004020NRG23230820220412945
|
4932417107
|
19/09/2022
|
Nayeemmiya
|
Nayeemmiya
|
1506004WL0009317
|
00652
|
PKGB0011087
|
2163
|
23/09/2022
|
No Such Account
|
|
4753
|
KN1506003008_070822APB_FTO_429759
|
1506003008NRG23070820220387204
|
3929315964
|
07/08/2022
|
Sanjeevkumar Sangaram
|
Sanjeevkumar Sangaram
|
1506003008WL008325
|
00652
|
PKGB0011091
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4754
|
KN1506003008_070822APB_FTO_429759
|
1506003008NRG23070820220387253
|
3929315982
|
07/08/2022
|
Mahananda Dayanand
|
Mahananda Dayanand
|
1506003008WL008325
|
00652
|
PKGB0011091
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4755
|
KN1506003008_070822APB_FTO_429759
|
1506003008NRG23070820220387255
|
3929315979
|
07/08/2022
|
Shranappa Shivraj
|
Shranappa Shivraj
|
1506003008WL008325
|
00652
|
PKGB0011091
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4756
|
KN1506003008_070822APB_FTO_429759
|
1506003008NRG23070820220387264
|
3929315968
|
07/08/2022
|
Rajkumar Shivraj
|
Rajkumar Shivraj
|
1506003008WL008325
|
00652
|
PKGB0011091
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4757
|
KN1506003008_070822APB_FTO_429759
|
1506003008NRG23070820220387273
|
3929315945
|
07/08/2022
|
Vijaykumar Kadjirao.
|
Vijaykumar Kadjirao.
|
1506003008WL008325
|
00652
|
PKGB0011091
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4758
|
KN1506003008_070822APB_FTO_429759
|
1506003008NRG23070820220387274
|
3929315995
|
07/08/2022
|
Shivraj Virapanna
|
Shivraj Virapanna
|
1506003008WL008325
|
00415
|
SBIN0005534
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4759
|
KN1506003008_070822APB_FTO_429759
|
1506003008NRG23070820220387275
|
3929315992
|
07/08/2022
|
Shridevi Shivraj
|
Shridevi Shivraj
|
1506003008WL008325
|
00415
|
SBIN0005534
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4760
|
KN1506003008_070822APB_FTO_429759
|
1506003008NRG23070820220387277
|
3929315962
|
07/08/2022
|
Maruthirao Ekanth
|
Maruthirao Ekanth
|
1506003008WL008325
|
00652
|
PKGB0011091
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4761
|
KN1506003008_070822APB_FTO_429759
|
1506003008NRG23070820220387282
|
3929315965
|
07/08/2022
|
Mahamad Masatansab
|
Mahamad Masatansab
|
1506003008WL008325
|
00652
|
PKGB0011091
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4762
|
KN1506003008_070822APB_FTO_429759
|
1506003008NRG23070820220387292
|
3929316019
|
07/08/2022
|
Suresh Vaijinath
|
Suresh Vaijinath
|
1506003008WL008325
|
00652
|
PKGB0011086
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4763
|
KN1506003008_070822APB_FTO_429759
|
1506003008NRG23070820220387300
|
3929315999
|
07/08/2022
|
PRABHATI MAHADEVRAO
|
PRABHATI MAHADEVRAO
|
1506003008WL008325
|
00415
|
SBIN0005534
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4764
|
KN1506003008_070822APB_FTO_429759
|
1506003008NRG23070820220387301
|
3929315971
|
07/08/2022
|
BABURAO SANGARAM
|
BABURAO SANGARAM
|
1506003008WL008325
|
00652
|
PKGB0011091
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4765
|
KN1506003008_070822APB_FTO_429759
|
1506003008NRG23070820220387307
|
3929316004
|
07/08/2022
|
Srinivasrao digabar
|
Srinivasrao digabar
|
1506003008WL008325
|
00415
|
SBIN0020241
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4766
|
KN1506003008_070822APB_FTO_429759
|
1506003008NRG23070820220387323
|
3929315989
|
07/08/2022
|
Sangaram Gopalrao
|
Sangaram Gopalrao
|
1506003008WL008325
|
00415
|
SBIN0005534
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4767
|
KN1506003008_270722APB_FTO_397747
|
1506003008NRG23270720220361621
|
3920576075
|
27/07/2022
|
Ramesh Khandoba
|
Ramesh Khandoba
|
1506003008WL007552
|
00152
|
HDFC0002385
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4768
|
KN1506003008_270722APB_FTO_397747
|
1506003008NRG23270720220361664
|
3920576073
|
27/07/2022
|
PRABHATI MAHADEVRAO
|
PRABHATI MAHADEVRAO
|
1506003008WL007552
|
00415
|
SBIN0005534
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4769
|
KN1506003024_060622APB_FTO_198003
|
1506003024NRG23060620220117916
|
2215685494
|
06/06/2022
|
Aksharabai
|
Aksharabai
|
1506003024WL002442
|
00652
|
PKGB0011078
|
2472
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4770
|
KN1506003031_270123APB_FTO_927421
|
1506003031NRG23270120230649707
|
8378696457
|
27/01/2023
|
RAM
|
RAM
|
1506003031WL018812
|
00114
|
KSCB0018001
|
1854
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4771
|
KN1506004004_160622APB_FTO_236664
|
1506004004NRG23160620220170965
|
2514235769
|
16/06/2022
|
Nirmala
|
Nirmala
|
1506004004WL003466
|
00652
|
PKGB0011077
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4772
|
KN1506004011_310323APB_FTO_1039456
|
1506004011NRG23310320230755281
|
1689979300
|
31/03/2023
|
Siddappa
|
Siddappa
|
1506004011WL023918
|
648
|
CITI0000004
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4773
|
KN1506004011_310323APB_FTO_1039456
|
1506004011NRG23310320230755301
|
1689979255
|
31/03/2023
|
Ishwar
|
Ishwar
|
1506004011WL023920
|
00554
|
KKBK0008224
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4774
|
KN1506004011_310323APB_FTO_1039456
|
1506004011NRG23310320230755328
|
1689979316
|
31/03/2023
|
Chandramma
|
Chandramma
|
1506004011WL023922
|
00415
|
SBIN0006705
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4775
|
KN1506002034_260722FTO_395991
|
1506002034NRG23260720220360016
|
3916690611
|
26/07/2022
|
Shaheen
|
Shaheen
|
1506002034WL007497
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
No Such Account
|
|
4776
|
KN1506002036_170822APB_FTO_458318
|
1506002036NRG23170820220405429
|
4152019012
|
17/08/2022
|
Kalyani
|
Kalyani
|
1506002036WL008989
|
00415
|
SBIN0013141
|
2163
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4777
|
KN1506002036_170822APB_FTO_458318
|
1506002036NRG23170820220405445
|
4152019004
|
17/08/2022
|
Suryakanth
|
Suryakanth
|
1506002036WL008989
|
00553
|
INDB0000058
|
2163
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4778
|
KN1506002037_050822APB_FTO_426470
|
1506002037NRG23050820220383357
|
3920582881
|
05/08/2022
|
Ravindra Sangappa Madke
|
Ravindra Sangappa Madke
|
1506002037WL008148
|
00225
|
KARB0000498
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4779
|
KN1506003002_070722APB_FTO_335796
|
1506003002NRG23070720220294297
|
3007060184
|
07/07/2022
|
Chandrakanth
|
Chandrakanth
|
1506003002WL005943
|
00415
|
SBIN0020663
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4780
|
KN1506003002_210522APB_FTO_150991
|
1506003002NRG23210520220057216
|
1506545726
|
21/05/2022
|
Sunil
|
Sunil
|
1506003002WL001232
|
00415
|
SBIN0020663
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4781
|
KN1506003012_180522APB_FTO_127869
|
1506003012NRG23180520220044232
|
1505619238
|
18/05/2022
|
Pareyagabai
|
Pareyagabai
|
1506003012WL000977
|
00114
|
KSCB0018001
|
1545
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4782
|
KN1506003012_200123APB_FTO_915260
|
1506003012NRG23200120230639123
|
8170252578
|
20/01/2023
|
satyakala
|
satyakala
|
1506003012WL018412
|
00354
|
PUNB0290000
|
2030
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4783
|
KN1506003025_110123FTO_896061
|
1506003025NRG23110120230627766
|
7907028175
|
11/01/2023
|
PRADEEP
|
PRADEEP
|
1506003025WL017968
|
00688
|
FINO0001001
|
2163
|
14/01/2023
|
No Such Account
|
|
4784
|
KN1506003027_300323APB_FTO_1036008
|
1506003027NRG23300320230745983
|
1690143289
|
30/03/2023
|
Sunnada
|
Sunnada
|
1506003027WL023594
|
00652
|
PKGB0011078
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4785
|
KN1506003031_150722FTO_362262
|
1506003031NRG23150720220331141
|
3303945945
|
15/07/2022
|
Sheshabai
|
Sheshabai
|
1506003031WL006733
|
00078
|
CNRB0000869
|
2163
|
25/07/2022
|
Account closed
|
|
4786
|
KN1506003032_040123FTO_877593
|
1506003032NRG23311220220614027
|
7798932851
|
04/01/2023
|
Rohan
|
Rohan
|
1506003032WL017431
|
00415
|
SBIN0020629
|
2163
|
10/01/2023
|
Account closed
|
|
4787
|
KN1506003033_200822FTO_472290
|
1506003033NRG23200820220409515
|
4276440767
|
20/08/2022
|
Ambika
|
Ambika
|
1506003033WL009165
|
00415
|
SBIN0005534
|
2163
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4788
|
KN1506004003_220622FTO_257813
|
1506004003NRG23220620220206630
|
2558992735
|
22/06/2022
|
CHANDRKALA
|
CHANDRKALA
|
1506004003WL004155
|
00048
|
BKID0008488
|
2100
|
30/06/2022
|
Account closed
|
|
4789
|
KN1506004012_160922FTO_547392
|
1506004012NRG23040920220432127
|
4877373527
|
16/09/2022
|
Pileep
|
Pileep
|
1506004WL0010156
|
00652
|
PKGB0011087
|
2163
|
21/09/2022
|
No Such Account
|
|
4790
|
KN1506004012_160922FTO_547392
|
1506004012NRG23040920220432128
|
4877373525
|
16/09/2022
|
Sheshikala
|
Sheshikala
|
1506004WL0010156
|
00652
|
PKGB0011087
|
1854
|
21/09/2022
|
No Such Account
|
|
4791
|
KN1506004012_160922FTO_547392
|
1506004012NRG23040920220432129
|
4877373526
|
16/09/2022
|
Sheshikala
|
Sheshikala
|
1506004WL0010156
|
00652
|
PKGB0011087
|
2163
|
21/09/2022
|
No Such Account
|
|
4792
|
KN1506004012_160922FTO_547392
|
1506004012NRG23040920220432130
|
4877373524
|
16/09/2022
|
Maheboob Sab
|
Maheboob Sab
|
1506004WL0010156
|
00652
|
PKGB0011087
|
1854
|
21/09/2022
|
No Such Account
|
|
4793
|
KN1506004015_030123APB_FTO_873726
|
1506004015NRG23030120230616505
|
7799838152
|
03/01/2023
|
Subhash
|
Subhash
|
1506004015WL017526
|
00354
|
PUNB0140510
|
4017
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4794
|
KN1506004016_211122APB_FTO_736736
|
1506004016NRG23211120220543669
|
6673940117
|
21/11/2022
|
paulkaumar
|
paulkaumar
|
1506004016WL014709
|
00468
|
UBIN0901962
|
4326
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4795
|
KN1506004018_290722APB_FTO_404296
|
1506004018NRG23290720220366355
|
3920717901
|
29/07/2022
|
BAKKAPPA SHANKAREPPA
|
BAKKAPPA SHANKAREPPA
|
1506004018WL007667
|
00415
|
SBIN0006705
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4796
|
KN1506004021_020522APB_FTO_67565
|
1506004021NRG23020520220012311
|
1091748316
|
02/05/2022
|
Khaja begum
|
Khaja begum
|
1506004021WL000371
|
00415
|
SBIN0040394
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4797
|
KN1506002039_240622APB_FTO_264812
|
1506002039NRG23240620220219415
|
2612017479
|
24/06/2022
|
PRABHU
|
PRABHU
|
1506002039WL004370
|
00652
|
PKGB0011155
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4798
|
KN1506002039_240622APB_FTO_264812
|
1506002039NRG23240620220219525
|
2612017495
|
24/06/2022
|
BHIMANNA
|
BHIMANNA
|
1506002039WL004370
|
00652
|
PKGB0011155
|
1545
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4799
|
KN1506003008_170522FTO_116759
|
1506003008NRG23170520220041752
|
1505318112
|
17/05/2022
|
Sunil Kasheppa
|
Sunil Kasheppa
|
1506003008WL000949
|
00652
|
CNRB000PGB1
|
927
|
25/05/2022
|
No Such Account
|
|
4800
|
KN1506003008_170522FTO_116759
|
1506003008NRG23170520220041753
|
1505318113
|
17/05/2022
|
Mahadevi Sunil
|
Mahadevi Sunil
|
1506003008WL000949
|
00652
|
CNRB000PGB1
|
927
|
25/05/2022
|
No Such Account
|
|
4801
|
KN1506003008_170522FTO_116759
|
1506003008NRG23170520220041779
|
1505318167
|
17/05/2022
|
Sampata Mahendar
|
Sampata Mahendar
|
1506003008WL000949
|
00652
|
PKGB0011091
|
927
|
25/05/2022
|
No Such Account
|
|
4802
|
KN1506003008_300123FTO_932691
|
1506003008NRG23300120230652243
|
8523537676
|
30/01/2023
|
Umakanth Mallikarjun
|
Umakanth Mallikarjun
|
1506003008WL018899
|
00652
|
PKGB0011091
|
1854
|
06/02/2023
|
Account closed
|
|
4803
|
KN1506003014_090123APB_FTO_891213
|
1506003014NRG23090120230624410
|
7854686767
|
09/01/2023
|
Vaishali Bhandare
|
Vaishali Bhandare
|
1506003014WL017846
|
00114
|
KSCB0018001
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4804
|
KN1506003014_061222APB_FTO_780395
|
1506003014NRG23291120220553996
|
7511862938
|
06/12/2022
|
Vaijinath
|
Vaijinath
|
1506003014WL015240
|
00415
|
SBIN0021401
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4805
|
KN1506003031_160223APB_FTO_951905
|
1506003031NRG23150220230662901
|
9092722545
|
16/02/2023
|
JYOTHI
|
JYOTHI
|
1506003031WL019634
|
00114
|
KSCB0018001
|
2163
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4806
|
KN1506003040_151222FTO_806563
|
1506003040NRG23030920220429651
|
7513596243
|
15/12/2022
|
Kalvati
|
Kalvati
|
1506003WL0009978
|
00511
|
SBIN0RRKRGB
|
2163
|
30/12/2022
|
Participant not mapped to the product
|
|
4807
|
KN1506003040_270323APB_FTO_1018973
|
1506003040NRG23270320230724410
|
1745143184
|
27/03/2023
|
Sapna
|
Sapna
|
1506003040WL022849
|
00468
|
UBIN0559946
|
1545
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4808
|
KN1506004019_090622APB_FTO_213963
|
1506004019NRG23090620220139455
|
2291419794
|
09/06/2022
|
Laiquddin
|
Laiquddin
|
1506004019WL002870
|
00652
|
PKGB0011077
|
2163
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4809
|
KN1506004021_130722FTO_352881
|
1506004021NRG23010620220092305
|
3306058087
|
13/07/2022
|
Narsamma
|
Narsamma
|
1506004WL0001972
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
4810
|
KN1506004021_130722FTO_352881
|
1506004021NRG23010620220092306
|
3306058079
|
13/07/2022
|
Iramma
|
Iramma
|
1506004WL0001972
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
4811
|
KN1506004021_130722FTO_352881
|
1506004021NRG23020720220264478
|
3306058084
|
13/07/2022
|
goribee
|
goribee
|
1506004WL0005320
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
4812
|
KN1506004021_130722FTO_352881
|
1506004021NRG23020720220264479
|
3306058078
|
13/07/2022
|
Govind
|
Govind
|
1506004WL0005320
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
4813
|
KN1506004021_130722FTO_352881
|
1506004021NRG23020720220264480
|
3306058074
|
13/07/2022
|
Ramesh
|
Ramesh
|
1506004WL0005320
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
4814
|
KN1506004021_130722FTO_352881
|
1506004021NRG23020720220264481
|
3306058083
|
13/07/2022
|
Raju
|
Raju
|
1506004WL0005320
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
4815
|
KN1506004021_130722FTO_352881
|
1506004021NRG23020720220264482
|
3306058092
|
13/07/2022
|
Laxmibai Narsing
|
Laxmibai Narsing
|
1506004WL0005320
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
4816
|
KN1506004021_130722FTO_352881
|
1506004021NRG23020720220264483
|
3306058082
|
13/07/2022
|
yeshappa
|
yeshappa
|
1506004WL0005320
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
4817
|
KN1506004021_130722FTO_352881
|
1506004021NRG23020720220264484
|
3306058073
|
13/07/2022
|
swamydas
|
swamydas
|
1506004WL0005320
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
4818
|
KN1506004021_130722FTO_352881
|
1506004021NRG23020720220264485
|
3306058081
|
13/07/2022
|
Saul
|
Saul
|
1506004WL0005320
|
00652
|
PKGB0011087
|
1545
|
25/07/2022
|
No Such Account
|
|
4819
|
KN1506004021_130722FTO_352881
|
1506004021NRG23030720220270919
|
3306058075
|
13/07/2022
|
Akash
|
Akash
|
1506004WL0005499
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
4820
|
KN1506004021_040622APB_FTO_196074
|
1506004021NRG23040620220110960
|
N06220057FE3B
|
04/06/2022
|
yeshappa
|
yeshappa
|
1506004021WL002323
|
00415
|
SBIN0020250
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4821
|
KN1506003014_180522FTO_128194
|
1506003014NRG23170520220038230
|
1504956404
|
18/05/2022
|
NIRMALA
|
NIRMALA
|
1506003014WL000911
|
00511
|
SBIN0RRKRGB
|
2163
|
25/05/2022
|
Participant not mapped to the product
|
|
4822
|
KN1506003014_180522FTO_128194
|
1506003014NRG23170520220038334
|
1504956305
|
18/05/2022
|
pundalik
|
pundalik
|
1506003014WL000911
|
00652
|
PKGB0011063
|
2379
|
25/05/2022
|
No Such Account
|
|
4823
|
KN1506003014_180522FTO_128194
|
1506003014NRG23180520220047869
|
1504956304
|
18/05/2022
|
Asharani
|
Asharani
|
1506003014WL001039
|
00652
|
PKGB0011063
|
2379
|
25/05/2022
|
No Such Account
|
|
4824
|
KN1506003014_210123FTO_918103
|
1506003014NRG23210120230641362
|
8169741709
|
21/01/2023
|
Sidram
|
Sidram
|
1506003014WL018471
|
00415
|
SBIN0021401
|
1854
|
25/01/2023
|
Account closed
|
|
4825
|
KN1506003015_040622FTO_197057
|
1506003015NRG23040620220111884
|
N06220065B0F0
|
04/06/2022
|
Bhartha bai
|
Bhartha bai
|
1506003015WL002341
|
00415
|
SBIN0005534
|
2163
|
09/06/2022
|
Account closed
|
|
4826
|
KN1506003015_280622APB_FTO_276354
|
1506003015NRG23280620220235386
|
3413312495
|
28/06/2022
|
ambavva
|
ambavva
|
1506003015WL004672
|
00652
|
PKGB0011148
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4827
|
KN1506003022_041222APB_FTO_774610
|
1506003022NRG23041220220565402
|
7511790259
|
04/12/2022
|
Phulabai
|
Phulabai
|
1506003022WL015670
|
00114
|
KSCB0018001
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4828
|
KN1506003024_120722FTO_347228
|
1506003024NRG23110720220313039
|
3145216388
|
12/07/2022
|
pratibh
|
pratibh
|
1506003024WL006345
|
00415
|
SBIN0003824
|
2163
|
16/07/2022
|
No Such Account
|
|
4829
|
KN1506003024_310123FTO_934763
|
1506003024NRG23310120230652437
|
8522640045
|
31/01/2023
|
bhagyashree
|
bhagyashree
|
1506003024WL018914
|
00652
|
PKGB0011078
|
2400
|
06/02/2023
|
Account closed
|
|
4830
|
KN1506003026_090622APB_FTO_214287
|
1506003026NRG23090620220141708
|
2421801006
|
09/06/2022
|
Balu
|
Balu
|
1506003026WL002903
|
00114
|
KSCB0018001
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4831
|
KN1506003028_240722APB_FTO_388413
|
1506003028NRG23240720220356555
|
3920651117
|
24/07/2022
|
SIDRAM BIRADAR
|
SIDRAM BIRADAR
|
1506003028WL007352
|
00415
|
SBIN0006883
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
4832
|
KN1506003028_240722APB_FTO_388413
|
1506003028NRG23240720220356562
|
3920651116
|
24/07/2022
|
Vijaykumar Kashinath
|
Vijaykumar Kashinath
|
1506003028WL007352
|
00415
|
SBIN0006883
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
4833
|
KN1506003028_240722APB_FTO_388413
|
1506003028NRG23240720220356563
|
3920651112
|
24/07/2022
|
sumanbai Vijaykumar
|
sumanbai Vijaykumar
|
1506003028WL007352
|
00415
|
SBIN0006883
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
4834
|
KN1506003028_240722APB_FTO_388413
|
1506003028NRG23240720220356590
|
3920651111
|
24/07/2022
|
BABSHETTY BELURE
|
BABSHETTY BELURE
|
1506003028WL007352
|
00415
|
SBIN0006883
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
4835
|
KN1506003031_300522APB_FTO_175154
|
1506003031NRG23300520220082143
|
1893010621
|
30/05/2022
|
KONDABAI
|
KONDABAI
|
1506003031WL001727
|
00415
|
SBIN0005534
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4836
|
KN1506003038_131022FTO_635334
|
1506003038NRG23131020220492599
|
6452956966
|
13/10/2022
|
Bharat
|
Bharat
|
1506003038WL012691
|
00415
|
SBIN0006883
|
2163
|
15/11/2022
|
Account closed
|
|
4837
|
KN1506003039_210622FTO_250601
|
1506003039NRG23210620220198335
|
2486297842
|
21/06/2022
|
Amruth
|
Amruth
|
1506003039WL003991
|
00652
|
PKGB0011177
|
2163
|
25/06/2022
|
Account closed
|
|
4838
|
KN1506004002_290722APB_FTO_403782
|
1506004002NRG23290720220366081
|
3914907256
|
29/07/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1506004002WL007660
|
00349
|
PSIB0000215
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4839
|
KN1506004002_290722APB_FTO_403782
|
1506004002NRG23290720220366083
|
3914907257
|
29/07/2022
|
JANIMIYA
|
JANIMIYA
|
1506004002WL007660
|
00349
|
PSIB0000215
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4840
|
KN1506004006_180422FTO_19393
|
1506004006NRG23160420220001116
|
0830620602
|
18/04/2022
|
chand begum
|
chand begum
|
1506004006WL000050
|
00415
|
SBIN0001972
|
2163
|
04/05/2022
|
Account closed
|
|
4841
|
KN1506004013_161122FTO_723982
|
1506004013NRG23161120220537886
|
6655247623
|
16/11/2022
|
TULJAMMA SHIVAPPA JANGILI
|
TULJAMMA SHIVAPPA JANGILI
|
1506004013WL014413
|
00415
|
SBIN0005978
|
2163
|
25/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4842
|
KN1506004021_051222APB_FTO_776223
|
1506004021NRG23051220220565447
|
7511784719
|
05/12/2022
|
Khurshida Begum
|
Khurshida Begum
|
1506004021WL015675
|
00415
|
SBIN0040394
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4843
|
KN1506004021_051222APB_FTO_776223
|
1506004021NRG23051220220565448
|
7511784716
|
05/12/2022
|
Paramma
|
Paramma
|
1506004021WL015675
|
00415
|
SBIN0040394
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4844
|
KN1506003002_010223APB_FTO_937689
|
1506003002NRG23010220230655064
|
8604111464
|
01/02/2023
|
Gouspasha
|
Gouspasha
|
1506003002WL019013
|
00114
|
KSCB0018001
|
1854
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4845
|
KN1506003004_210323APB_FTO_1009737
|
1506003004NRG23210320230711029
|
0150814916
|
21/03/2023
|
Parvati
|
Parvati
|
1506003004WL022414
|
00177
|
IOBA0003200
|
1854
|
27/03/2023
|
Account closed
|
|
4846
|
KN1506003004_210323APB_FTO_1009737
|
1506003004NRG23210320230711074
|
0150814947
|
21/03/2023
|
nagnath
|
nagnath
|
1506003004WL022414
|
00415
|
SBIN0005534
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4847
|
KN1506003004_210323APB_FTO_1009737
|
1506003004NRG23210320230711079
|
0150814933
|
21/03/2023
|
praveen
|
praveen
|
1506003004WL022414
|
00415
|
SBIN0005534
|
1236
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4848
|
KN1506003004_210323APB_FTO_1009737
|
1506003004NRG23210320230711086
|
0150814845
|
21/03/2023
|
pavan
|
pavan
|
1506003004WL022414
|
00415
|
SBIN0020241
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4849
|
KN1506003005_151022APB_FTO_652024
|
1506003005NRG23151020220497291
|
6453110238
|
15/10/2022
|
mangal
|
mangal
|
1506003005WL012884
|
00415
|
SBIN0020467
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4850
|
KN1506003010_210323APB_FTO_1010969
|
1506003010NRG23210320230712849
|
0150880473
|
21/03/2023
|
Virbhadra
|
Virbhadra
|
1506003010WL022479
|
00114
|
KSCB0018001
|
927
|
27/03/2023
|
Account closed
|
|
4851
|
KN1506003011_060522APB_FTO_78437
|
1506003011NRG23060520220018407
|
1269029190
|
06/05/2022
|
Laximbai
|
Laximbai
|
1506003011WL000510
|
00114
|
KSCB0018001
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4852
|
KN1506003011_101022APB_FTO_619872
|
1506003011NRG23101020220485524
|
6416427241
|
10/10/2022
|
Ashok
|
Ashok
|
1506003011WL012460
|
00415
|
SBIN0005534
|
1236
|
12/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4853
|
KN1506003011_200323FTO_1006054
|
1506003011NRG23200320230708474
|
0117174442
|
20/03/2023
|
Arunabai
|
Arunabai
|
1506003011WL022281
|
00415
|
SBIN0005534
|
309
|
25/03/2023
|
No Such Account
|
|
4854
|
KN1506003011_280622FTO_283867
|
1506003011NRG23280620220239537
|
3415997724
|
28/06/2022
|
Parabai
|
Parabai
|
1506003011WL004742
|
00415
|
SBIN0020239
|
2163
|
29/07/2022
|
No Such Account
|
|
4855
|
KN1506003016_260522FTO_167438
|
1506003016NRG23260520220073061
|
1880611139
|
26/05/2022
|
Ramyya
|
Ramyya
|
1506003016WL001555
|
00652
|
PKGB0011086
|
2163
|
02/06/2022
|
No Such Account
|
|
4856
|
KN1506003036_310323APB_FTO_1039763
|
1506003036NRG23290320230736924
|
1877775598
|
31/03/2023
|
devvindra
|
devvindra
|
1506003036WL023270
|
00415
|
SBIN0020467
|
1545
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4857
|
KN1506004008_070622FTO_201174
|
1506004008NRG23070620220122279
|
2215270594
|
07/06/2022
|
Pooja Jaganath
|
Pooja Jaganath
|
1506004008WL002536
|
00415
|
SBIN0020250
|
2065
|
11/06/2022
|
Account closed
|
|
4858
|
KN1506004010_120722FTO_350696
|
1506004010NRG23120720220319917
|
3145220217
|
12/07/2022
|
jayashila
|
jayashila
|
1506004010WL006503
|
00415
|
SBIN0040477
|
2163
|
16/07/2022
|
Account closed
|
|
4859
|
KN1506004013_151222APB_FTO_806510
|
1506004013NRG23151220220582683
|
7512722011
|
15/12/2022
|
BHIMANNA SANGAPPA GUNTAL
|
BHIMANNA SANGAPPA GUNTAL
|
1506004013WL016297
|
00415
|
SBIN0005978
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4860
|
KN1506004019_020622FTO_189357
|
1506004019NRG23020620220098217
|
N06220035AD37
|
02/06/2022
|
moizuddin Mohammad saradar
|
moizuddin Mohammad saradar
|
1506004019WL002106
|
00078
|
CNRB0003158
|
2163
|
09/06/2022
|
Account closed
|
|
4861
|
KN1506004021_130722FTO_352903
|
1506004021NRG21010820210638202
|
3303952081
|
13/07/2022
|
Ayesha Begum
|
Ayesha Begum
|
1506004WL022806
|
00415
|
SBIN0020250
|
3850
|
25/07/2022
|
No Such Account
|
|
4862
|
KN1506004021_130722FTO_352903
|
1506004021NRG21010820210638203
|
3303952085
|
13/07/2022
|
Droupati
|
Droupati
|
1506004WL022806
|
00415
|
SBIN0020250
|
825
|
25/07/2022
|
No Such Account
|
|
4863
|
KN1506004021_130722FTO_352903
|
1506004021NRG21010820210638204
|
3303952086
|
13/07/2022
|
Droupati
|
Droupati
|
1506004WL022806
|
00415
|
SBIN0020250
|
1925
|
25/07/2022
|
No Such Account
|
|
4864
|
KN1506004021_130722FTO_352903
|
1506004021NRG21010820210638205
|
3303952082
|
13/07/2022
|
Chandrakanth
|
Chandrakanth
|
1506004WL022806
|
00415
|
SBIN0020250
|
1375
|
25/07/2022
|
No Such Account
|
|
4865
|
KN1506004021_130722FTO_352903
|
1506004021NRG21010820210638206
|
3303952083
|
13/07/2022
|
Chandrakanth
|
Chandrakanth
|
1506004WL022806
|
00415
|
SBIN0020250
|
1375
|
25/07/2022
|
No Such Account
|
|
4866
|
KN1506004021_130722FTO_352903
|
1506004021NRG21010820210638207
|
3303952084
|
13/07/2022
|
mamta
|
mamta
|
1506004WL022806
|
00415
|
SBIN0020250
|
1925
|
25/07/2022
|
No Such Account
|
|
4867
|
KN1506002033_171222APB_FTO_814664
|
1506002033NRG23171220220585867
|
7514411656
|
17/12/2022
|
Machindranath
|
Machindranath
|
1506002033WL016421
|
00114
|
KSCB0018001
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4868
|
KN1506002038_201222FTO_819140
|
1506002038NRG23201220220588657
|
7514241286
|
20/12/2022
|
NAGAMMA
|
NAGAMMA
|
1506002038WL016557
|
00415
|
SBIN0021812
|
2163
|
30/12/2022
|
No Such Account
|
|
4869
|
KN1506002038_201222FTO_819140
|
1506002038NRG23201220220588668
|
7514241275
|
20/12/2022
|
Subhash
|
Subhash
|
1506002038WL016557
|
00415
|
SBIN0005533
|
2163
|
30/12/2022
|
Account closed
|
|
4870
|
KN1506003002_160622APB_FTO_238061
|
1506003002NRG23160620220173244
|
2434891206
|
16/06/2022
|
Saikumar
|
Saikumar
|
1506003002WL003524
|
00114
|
KSCB0018001
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4871
|
KN1506003002_160622APB_FTO_238061
|
1506003002NRG23160620220173366
|
2434891112
|
16/06/2022
|
Nagnath
|
Nagnath
|
1506003002WL003526
|
00415
|
SBIN0020663
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4872
|
KN1506003002_160622APB_FTO_238061
|
1506003002NRG23160620220173454
|
2434891230
|
16/06/2022
|
Prabhu
|
Prabhu
|
1506003002WL003527
|
00114
|
KSCB0018001
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4873
|
KN1506003016_270622FTO_272788
|
1506003016NRG23270620220231297
|
2895265626
|
27/06/2022
|
Kamlabai Sitaram
|
Kamlabai Sitaram
|
1506003016WL004580
|
00652
|
PKGB0011070
|
2163
|
08/07/2022
|
Account closed
|
|
4874
|
KN1506003016_270622FTO_272788
|
1506003016NRG23270620220231302
|
2895265704
|
27/06/2022
|
Balaji ramesh
|
Balaji ramesh
|
1506003016WL004580
|
00652
|
PKGB0011070
|
2163
|
08/07/2022
|
No Such Account
|
|
4875
|
KN1506003016_270622FTO_272788
|
1506003016NRG23270620220231324
|
2895265713
|
27/06/2022
|
Santosh
|
Santosh
|
1506003016WL004580
|
00415
|
SBIN0001972
|
2163
|
08/07/2022
|
Account closed
|
|
4876
|
KN1506004006_040622FTO_197026
|
1506004006NRG23040620220114102
|
N0622005FC170
|
04/06/2022
|
rukkamma manik
|
rukkamma manik
|
1506004006WL002372
|
00415
|
SBIN0020250
|
1650
|
09/06/2022
|
Account closed
|
|
4877
|
KN1506004011_240622FTO_262801
|
1506004011NRG23230620220214063
|
2607335609
|
24/06/2022
|
Rashidabegum
|
Rashidabegum
|
1506004011WL004281
|
00554
|
KKBK0008224
|
2030
|
02/07/2022
|
A/c Blocked or Frozen
|
|
4878
|
KN1506004012_301122FTO_761399
|
1506004012NRG23291120220555760
|
7511458156
|
30/11/2022
|
Sheshikala
|
Sheshikala
|
1506004012WL015302
|
00652
|
PKGB0011087
|
867
|
30/12/2022
|
No Such Account
|
|
4879
|
KN1506004015_030622FTO_192977
|
1506004015NRG23010620220096124
|
N0622004A6707
|
03/06/2022
|
MAHADEVI
|
MAHADEVI
|
1506004WL0002041
|
00652
|
PKGB0011087
|
2163
|
09/06/2022
|
No Such Account
|
|
4880
|
KN1506004015_030622FTO_192977
|
1506004015NRG23010620220096125
|
N0622004A6708
|
03/06/2022
|
SHANTAMMA
|
SHANTAMMA
|
1506004WL0002041
|
00652
|
PKGB0011087
|
2163
|
09/06/2022
|
No Such Account
|
|
4881
|
KN1506004016_290722APB_FTO_405613
|
1506004016NRG23280720220364643
|
3918734971
|
29/07/2022
|
Putlamma
|
Putlamma
|
1506004016WL007623
|
00468
|
UBIN0901962
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
4882
|
KN1506004018_200522FTO_148642
|
1506004018NRG23200520220053821
|
1505059672
|
20/05/2022
|
yashodha
|
yashodha
|
1506004018WL001171
|
00415
|
SBIN0020250
|
2163
|
25/05/2022
|
No Such Account
|
|
4883
|
KN1506004020_150622FTO_233566
|
1506004020NRG23150620220164062
|
2513910491
|
15/06/2022
|
SHAMSHODDIN QAMARUDDIN
|
SHAMSHODDIN QAMARUDDIN
|
1506004020WL003361
|
00652
|
PKGB0011087
|
2163
|
27/06/2022
|
No Such Account
|
|
4884
|
KN1506004020_261222APB_FTO_842595
|
1506004020NRG23261220220598883
|
7515134101
|
26/12/2022
|
SHIVRAJ GHALEPPA
|
SHIVRAJ GHALEPPA
|
1506004020WL016890
|
00415
|
SBIN0005978
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4885
|
KN1506004020_261222APB_FTO_842595
|
1506004020NRG23261220220598903
|
7515134103
|
26/12/2022
|
MALLAMMA NARSAPPA
|
MALLAMMA NARSAPPA
|
1506004020WL016892
|
00114
|
KSCB0018001
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4886
|
KN1506004022_060822FTO_427714
|
1506004022NRG23010720220260847
|
3980936034
|
06/08/2022
|
Shamrao
|
Shamrao
|
1506004WL0005221
|
00652
|
PKGB0011087
|
2100
|
17/08/2022
|
No Such Account
|
|
4887
|
KN1506004022_060822FTO_427714
|
1506004022NRG23010720220260848
|
3980936042
|
06/08/2022
|
Laxmibai
|
Laxmibai
|
1506004WL0005221
|
00652
|
PKGB0011087
|
2086
|
17/08/2022
|
No Such Account
|
|
4888
|
KN1506004022_060822FTO_427714
|
1506004022NRG23010720220260849
|
3980936058
|
06/08/2022
|
Nagayya
|
Nagayya
|
1506004WL0005221
|
00652
|
PKGB0011087
|
1750
|
17/08/2022
|
No Such Account
|
|
4889
|
KN1506004022_060822FTO_427714
|
1506004022NRG23010720220260850
|
3980936039
|
06/08/2022
|
Mallappa
|
Mallappa
|
1506004WL0005221
|
00652
|
PKGB0011087
|
2163
|
17/08/2022
|
No Such Account
|
|
4890
|
KN1506004022_060822FTO_427714
|
1506004022NRG23010720220260851
|
3980936069
|
06/08/2022
|
Bhadrappa
|
Bhadrappa
|
1506004WL0005221
|
00652
|
PKGB0011087
|
2100
|
17/08/2022
|
No Such Account
|
|
4891
|
KN1506003012_060522APB_FTO_78161
|
1506003012NRG23060520220017650
|
1274094573
|
06/05/2022
|
Ashok
|
Ashok
|
1506003012WL000488
|
00354
|
PUNB0290000
|
432
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4892
|
KN1506003012_060522APB_FTO_78161
|
1506003012NRG23060520220017683
|
1274094613
|
06/05/2022
|
Sangamma
|
Sangamma
|
1506003012WL000488
|
00354
|
PUNB0290000
|
1792
|
16/05/2022
|
invalid Bank Identifier
|
|
4893
|
KN1506003016_300722APB_FTO_409345
|
1506003016NRG23300720220370964
|
3914850342
|
30/07/2022
|
Indumati Tippanna
|
Indumati Tippanna
|
1506003016WL007795
|
00652
|
PKGB0011070
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4894
|
KN1506003016_300722APB_FTO_409345
|
1506003016NRG23300720220371051
|
3914850334
|
30/07/2022
|
Afsar ali Chunnumiyya
|
Afsar ali Chunnumiyya
|
1506003016WL007798
|
00652
|
PKGB0011070
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4895
|
KN1506003016_300722APB_FTO_409345
|
1506003016NRG23300720220371065
|
3914850343
|
30/07/2022
|
Tanaji Harju
|
Tanaji Harju
|
1506003016WL007798
|
00652
|
PKGB0011070
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4896
|
KN1506003021_070622APB_FTO_201857
|
1506003021NRG23070620220123517
|
2269467592
|
07/06/2022
|
rajamma
|
rajamma
|
1506003021WL002554
|
00415
|
SBIN0005534
|
1236
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4897
|
KN1506003026_290622APB_FTO_291602
|
1506003026NRG23290620220247613
|
2852119449
|
29/06/2022
|
Prabhu
|
Prabhu
|
1506003026WL004913
|
00415
|
SBIN0006883
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4898
|
KN1506003034_040822FTO_422456
|
1506003034NRG23040820220379293
|
3916734756
|
04/08/2022
|
sopan
|
sopan
|
1506003034WL008037
|
00182
|
VYSA0001780
|
2163
|
13/08/2022
|
Participant not mapped to the product
|
|
4899
|
KN1506003035_100323APB_FTO_982024
|
1506003035NRG23100320230682327
|
0112553392
|
10/03/2023
|
Jayadeep
|
Jayadeep
|
1506003035WL021204
|
00415
|
SBIN0005534
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4900
|
KN1506003036_290722APB_FTO_404173
|
1506003036NRG23260720220359654
|
3915492767
|
29/07/2022
|
indumati
|
indumati
|
1506003036WL007483
|
00652
|
PKGB0011064
|
618
|
13/08/2022
|
invalid Bank Identifier
|
|
4901
|
KN1506003037_010822APB_FTO_410301
|
1506003037NRG23280720220365642
|
3915484882
|
01/08/2022
|
Rajanna
|
Rajanna
|
1506003037WL007648
|
00415
|
SBIN0006883
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4902
|
KN1506003037_010822APB_FTO_410301
|
1506003037NRG23280720220365643
|
3915484897
|
01/08/2022
|
Surekala
|
Surekala
|
1506003037WL007648
|
00415
|
SBIN0006883
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4903
|
KN1506003037_010822APB_FTO_410301
|
1506003037NRG23280720220365645
|
3915484898
|
01/08/2022
|
Baburao
|
Baburao
|
1506003037WL007648
|
00652
|
PKGB0011063
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4904
|
KN1506003037_010822APB_FTO_410301
|
1506003037NRG23280720220365670
|
3915484885
|
01/08/2022
|
Ramrao
|
Ramrao
|
1506003037WL007648
|
00415
|
SBIN0006883
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
4905
|
KN1506004012_060722FTO_330602
|
1506004012NRG23050720220279118
|
3006373256
|
06/07/2022
|
Sheshikala
|
Sheshikala
|
1506004012WL005656
|
00415
|
SBIN0006705
|
2163
|
12/07/2022
|
Account closed
|
|
4906
|
KN1506004012_060722FTO_330602
|
1506004012NRG23200620220196996
|
3006373257
|
06/07/2022
|
Sheshikala
|
Sheshikala
|
1506004012WL003963
|
00415
|
SBIN0006705
|
1854
|
12/07/2022
|
Account closed
|
|
4907
|
KN1506004014_290323APB_FTO_1027455
|
1506004014NRG23280320230730973
|
0501464540
|
29/03/2023
|
Prabhu
|
Prabhu
|
1506004014WL023064
|
00652
|
PKGB0011087
|
1960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4908
|
KN1506004014_010622FTO_184481
|
1506004014NRG23290520220081312
|
N06220032EDE0
|
01/06/2022
|
Kastoori Bai
|
Kastoori Bai
|
1506004014WL001697
|
00415
|
SBIN0006705
|
1995
|
08/06/2022
|
Account closed
|
|
4909
|
KN1506004018_040422FTO_1990
|
1506004018NRG22040420220804771
|
0819286017
|
04/04/2022
|
maqsoodali
|
maqsoodali
|
1506004018WL022133
|
00415
|
SBIN0006705
|
2023
|
04/05/2022
|
No Such Account
|
|
4910
|
KN1506004020_310522APB_FTO_177780
|
1506004020NRG23300520220084071
|
1928545706
|
31/05/2022
|
RUKKAMMA VENKAT
|
RUKKAMMA VENKAT
|
1506004020WL001793
|
00415
|
SBIN0005978
|
1925
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4911
|
KN1506004022_120722APB_FTO_349213
|
1506004022NRG23120720220316293
|
3145348873
|
12/07/2022
|
Anjamma
|
Anjamma
|
1506004022WL006437
|
00652
|
PKGB0011087
|
2100
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4912
|
KN1506004022_120722APB_FTO_349213
|
1506004022NRG23120720220316357
|
3145348926
|
12/07/2022
|
Rajkumar
|
Rajkumar
|
1506004022WL006437
|
00415
|
SBIN0005978
|
2100
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4913
|
KN1506004021_020522APB_FTO_67565
|
1506004021NRG23020520220012395
|
1091748400
|
02/05/2022
|
Tukamma Kallappa
|
Tukamma Kallappa
|
1506004021WL000371
|
00415
|
SBIN0040394
|
1854
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4914
|
KN1506004021_020522APB_FTO_67565
|
1506004021NRG23020520220012408
|
1091748331
|
02/05/2022
|
Kasturbai
|
Kasturbai
|
1506004021WL000371
|
00415
|
SBIN0040394
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4915
|
KN1506004021_020522APB_FTO_67565
|
1506004021NRG23020520220012420
|
1091748371
|
02/05/2022
|
Kallamma
|
Kallamma
|
1506004021WL000371
|
00415
|
SBIN0040394
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4916
|
KN1506004021_020522APB_FTO_67565
|
1506004021NRG23020520220012426
|
1091748329
|
02/05/2022
|
muttamma
|
muttamma
|
1506004021WL000371
|
00415
|
SBIN0040394
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4917
|
KN1506004021_020522APB_FTO_67565
|
1506004021NRG23020520220012435
|
1091748330
|
02/05/2022
|
Rangamma
|
Rangamma
|
1506004021WL000371
|
00415
|
SBIN0040394
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4918
|
KN1506004021_020522APB_FTO_67565
|
1506004021NRG23020520220012463
|
1091748385
|
02/05/2022
|
Paramma
|
Paramma
|
1506004021WL000371
|
00415
|
SBIN0040394
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4919
|
KN1506004021_150722APB_FTO_361234
|
1506004021NRG23140720220329655
|
3304569630
|
15/07/2022
|
Narsamma
|
Narsamma
|
1506004021WL006698
|
00652
|
PKGB0011087
|
4326
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4920
|
KN1506004021_150722APB_FTO_361234
|
1506004021NRG23150720220331053
|
3304569597
|
15/07/2022
|
Hasamma Narsappa
|
Hasamma Narsappa
|
1506004021WL006732
|
00415
|
SBIN0040394
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4921
|
KN1506004021_150722APB_FTO_361234
|
1506004021NRG23150720220331055
|
3304569613
|
15/07/2022
|
Mallamma
|
Mallamma
|
1506004021WL006732
|
00415
|
SBIN0040394
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4922
|
KN1506004021_150722APB_FTO_361234
|
1506004021NRG23150720220331063
|
3304569606
|
15/07/2022
|
Khaja begum
|
Khaja begum
|
1506004021WL006732
|
00415
|
SBIN0040394
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4923
|
KN1506004021_150722APB_FTO_361234
|
1506004021NRG23150720220331067
|
3304569638
|
15/07/2022
|
Alimabegum
|
Alimabegum
|
1506004021WL006732
|
00415
|
SBIN0040394
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4924
|
KN1506004021_150722APB_FTO_361234
|
1506004021NRG23150720220331100
|
3304569599
|
15/07/2022
|
Kasturbai
|
Kasturbai
|
1506004021WL006732
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4925
|
KN1506004021_150722APB_FTO_361234
|
1506004021NRG23150720220331104
|
3304569585
|
15/07/2022
|
Jagdevi
|
Jagdevi
|
1506004021WL006732
|
00415
|
SBIN0020250
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4926
|
KN1506004021_150722APB_FTO_361234
|
1506004021NRG23150720220331129
|
3304569641
|
15/07/2022
|
Paramma
|
Paramma
|
1506004021WL006732
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4927
|
KN1506004022_160323APB_FTO_996078
|
1506004022NRG23150320230697035
|
0115616915
|
16/03/2023
|
Thippamma
|
Thippamma
|
1506004022WL021872
|
00415
|
SBIN0005978
|
2106
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4928
|
KN1506004022_160323APB_FTO_996078
|
1506004022NRG23150320230697113
|
0115617088
|
16/03/2023
|
Doulappa
|
Doulappa
|
1506004022WL021874
|
00415
|
SBIN0005978
|
610
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4929
|
KN1506004022_160323APB_FTO_996078
|
1506004022NRG23150320230697123
|
0115617046
|
16/03/2023
|
Prabhu
|
Prabhu
|
1506004022WL021874
|
00415
|
SBIN0005978
|
2135
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4930
|
KN1506004022_150622APB_FTO_234053
|
1506004022NRG23150620220164822
|
2434883013
|
15/06/2022
|
Rajkumar
|
Rajkumar
|
1506004022WL003379
|
00045
|
BARB0BIDARX
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4931
|
KN1506004022_060822FTO_427714
|
1506004022NRG23010720220260852
|
3980936068
|
06/08/2022
|
Sachin
|
Sachin
|
1506004WL0005221
|
00652
|
PKGB0011087
|
2163
|
17/08/2022
|
No Such Account
|
|
4932
|
KN1506004022_060822FTO_427714
|
1506004022NRG23010720220260853
|
3980936067
|
06/08/2022
|
Mohan
|
Mohan
|
1506004WL0005221
|
00652
|
PKGB0011087
|
1854
|
17/08/2022
|
No Such Account
|
|
4933
|
KN1506004022_060822FTO_427714
|
1506004022NRG23010720220260854
|
3980936055
|
06/08/2022
|
Rajkumar
|
Rajkumar
|
1506004WL0005221
|
00652
|
PKGB0011087
|
2163
|
17/08/2022
|
No Such Account
|
|
4934
|
KN1506004022_060822FTO_427714
|
1506004022NRG23010720220260855
|
3980936062
|
06/08/2022
|
Anita
|
Anita
|
1506004WL0005221
|
00652
|
PKGB0011087
|
2163
|
17/08/2022
|
No Such Account
|
|
4935
|
KN1506004022_060822FTO_427714
|
1506004022NRG23010720220260856
|
3980936057
|
06/08/2022
|
Ravi
|
Ravi
|
1506004WL0005221
|
00652
|
PKGB0011087
|
1743
|
17/08/2022
|
No Such Account
|
|
4936
|
KN1506004022_060822FTO_427714
|
1506004022NRG23010720220260857
|
3980936066
|
06/08/2022
|
Dhanraj
|
Dhanraj
|
1506004WL0005221
|
00652
|
PKGB0011087
|
2163
|
17/08/2022
|
No Such Account
|
|
4937
|
KN1506004022_060822FTO_427714
|
1506004022NRG23010720220260858
|
3980936065
|
06/08/2022
|
Srikanth
|
Srikanth
|
1506004WL0005221
|
00652
|
PKGB0011087
|
2163
|
17/08/2022
|
No Such Account
|
|
4938
|
KN1506004022_060822FTO_427714
|
1506004022NRG23010720220260859
|
3980936052
|
06/08/2022
|
Anjamma
|
Anjamma
|
1506004WL0005221
|
00652
|
PKGB0011087
|
2114
|
17/08/2022
|
No Such Account
|
|
4939
|
KN1506004022_060822FTO_427714
|
1506004022NRG23010720220260860
|
3980936059
|
06/08/2022
|
Mainoddin
|
Mainoddin
|
1506004WL0005221
|
00652
|
PKGB0011087
|
1200
|
17/08/2022
|
No Such Account
|
|
4940
|
KN1506004022_060822FTO_427714
|
1506004022NRG23010720220260861
|
3980936035
|
06/08/2022
|
Manik
|
Manik
|
1506004WL0005221
|
00652
|
PKGB0011087
|
2163
|
17/08/2022
|
No Such Account
|
|
4941
|
KN1506004022_060822FTO_427714
|
1506004022NRG23010720220260862
|
3980936047
|
06/08/2022
|
tukaram
|
tukaram
|
1506004WL0005221
|
00652
|
PKGB0011087
|
1500
|
17/08/2022
|
No Such Account
|
|
4942
|
KN1506004022_060822FTO_427714
|
1506004022NRG23010720220260863
|
3980936049
|
06/08/2022
|
Tukkamma
|
Tukkamma
|
1506004WL0005221
|
00652
|
PKGB0011087
|
2107
|
17/08/2022
|
No Such Account
|
|
4943
|
KN1506004022_060822FTO_427714
|
1506004022NRG23010720220260864
|
3980936044
|
06/08/2022
|
Rayappa
|
Rayappa
|
1506004WL0005221
|
00652
|
PKGB0011087
|
1500
|
17/08/2022
|
No Such Account
|
|
4944
|
KN1506004022_060822FTO_427714
|
1506004022NRG23010720220260865
|
3980936043
|
06/08/2022
|
Rayappa
|
Rayappa
|
1506004WL0005221
|
00652
|
PKGB0011087
|
2163
|
17/08/2022
|
No Such Account
|
|
4945
|
KN1506004022_060822FTO_427714
|
1506004022NRG23040720220271411
|
3980936051
|
06/08/2022
|
Sheshikala
|
Sheshikala
|
1506004WL0005555
|
00652
|
PKGB0011087
|
2163
|
17/08/2022
|
No Such Account
|
|
4946
|
KN1506004022_060822FTO_427714
|
1506004022NRG23040720220271412
|
3980936040
|
06/08/2022
|
Mastanali
|
Mastanali
|
1506004WL0005555
|
00652
|
PKGB0011087
|
1000
|
17/08/2022
|
No Such Account
|
|
4947
|
KN1506004022_060822FTO_427714
|
1506004022NRG23040720220271413
|
3980936053
|
06/08/2022
|
KHAJAMIYA
|
KHAJAMIYA
|
1506004WL0005555
|
00652
|
PKGB0011087
|
2163
|
17/08/2022
|
No Such Account
|
|
4948
|
KN1506004022_060822FTO_427714
|
1506004022NRG23150720220331592
|
3980936056
|
06/08/2022
|
Rajkumar
|
Rajkumar
|
1506004WL0006742
|
00652
|
PKGB0011087
|
2163
|
17/08/2022
|
No Such Account
|
|
4949
|
KN1506004022_060822FTO_427714
|
1506004022NRG23150720220331593
|
3980936063
|
06/08/2022
|
Anita
|
Anita
|
1506004WL0006742
|
00652
|
PKGB0011087
|
2163
|
17/08/2022
|
No Such Account
|
|
4950
|
KN1506004022_060822FTO_427714
|
1506004022NRG23150720220331594
|
3980936060
|
06/08/2022
|
Ashwini
|
Ashwini
|
1506004WL0006742
|
00652
|
PKGB0011087
|
2163
|
17/08/2022
|
No Such Account
|
|
4951
|
KN1506004022_060822FTO_427714
|
1506004022NRG23150720220331595
|
3980936036
|
06/08/2022
|
Manik
|
Manik
|
1506004WL0006742
|
00652
|
PKGB0011087
|
1200
|
17/08/2022
|
No Such Account
|
|
4952
|
KN1506004022_060822FTO_427714
|
1506004022NRG23150720220331596
|
3980936050
|
06/08/2022
|
Tukkamma
|
Tukkamma
|
1506004WL0006742
|
00652
|
PKGB0011087
|
1500
|
17/08/2022
|
No Such Account
|
|
4953
|
KN1506004022_060822FTO_427714
|
1506004022NRG23150720220331597
|
3980936048
|
06/08/2022
|
tukaram
|
tukaram
|
1506004WL0006742
|
00652
|
PKGB0011087
|
2128
|
17/08/2022
|
No Such Account
|
|
4954
|
KN1506004022_060822FTO_427714
|
1506004022NRG23150720220331598
|
3980936064
|
06/08/2022
|
Reshma
|
Reshma
|
1506004WL0006742
|
00652
|
PKGB0011087
|
2086
|
17/08/2022
|
No Such Account
|
|
4955
|
KN1506004022_060822FTO_427714
|
1506004022NRG23150720220331599
|
3980936046
|
06/08/2022
|
Samson
|
Samson
|
1506004WL0006742
|
00652
|
PKGB0011087
|
2086
|
17/08/2022
|
No Such Account
|
|
4956
|
KN1506004022_060822FTO_427714
|
1506004022NRG23150720220331600
|
3980936061
|
06/08/2022
|
Samson
|
Samson
|
1506004WL0006742
|
00652
|
PKGB0011087
|
1200
|
17/08/2022
|
No Such Account
|
|
4957
|
KN1506004022_060822FTO_427714
|
1506004022NRG23150720220331601
|
3980936037
|
06/08/2022
|
Mallappa
|
Mallappa
|
1506004WL0006742
|
00652
|
PKGB0011087
|
1500
|
17/08/2022
|
No Such Account
|
|
4958
|
KN1506004022_060822FTO_427714
|
1506004022NRG23150720220331602
|
3980936070
|
06/08/2022
|
Bhadrappa
|
Bhadrappa
|
1506004WL0006742
|
00652
|
PKGB0011087
|
2163
|
17/08/2022
|
No Such Account
|
|
4959
|
KN1506003008_010622APB_FTO_183646
|
1506003008NRG23010620220090443
|
N062200136B47
|
01/06/2022
|
Yesudas Bharatabai
|
Yesudas Bharatabai
|
1506003008WL001910
|
00114
|
KSCB0018001
|
1545
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4960
|
KN1506003008_190622APB_FTO_246192
|
1506003008NRG23190620220191977
|
6415236081
|
19/06/2022
|
Rekha Shirumani
|
Rekha Shirumani
|
1506003008WL003863
|
00415
|
SBIN0005534
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4961
|
KN1506003008_190622APB_FTO_246192
|
1506003008NRG23190620220191987
|
6415236090
|
19/06/2022
|
Savita Dilip
|
Savita Dilip
|
1506003008WL003863
|
00652
|
PKGB0011091
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4962
|
KN1506003008_190622APB_FTO_246192
|
1506003008NRG23190620220192095
|
6415236079
|
19/06/2022
|
Yesudas Bharatabai
|
Yesudas Bharatabai
|
1506003008WL003863
|
00415
|
SBIN0005534
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4963
|
KN1506003013_081222APB_FTO_788254
|
1506003013NRG23081220220571706
|
7513384436
|
08/12/2022
|
Bhim
|
Bhim
|
1506003013WL015918
|
00415
|
SBIN0021401
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4964
|
KN1506003014_130622APB_FTO_224194
|
1506003014NRG23130620220156179
|
2434957145
|
13/06/2022
|
Kanteppa
|
Kanteppa
|
1506003014WL003193
|
00114
|
KSCB0018001
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4965
|
KN1506003015_110123APB_FTO_897604
|
1506003015NRG23110120230629258
|
7907310155
|
11/01/2023
|
Ismail
|
Ismail
|
1506003015WL018060
|
00165
|
IBKL0001081
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
4966
|
KN1506003015_110123APB_FTO_897604
|
1506003015NRG23110120230629274
|
7907310156
|
11/01/2023
|
Nagesh
|
Nagesh
|
1506003015WL018060
|
00165
|
IBKL0001081
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
4967
|
KN1506003017_040622FTO_194289
|
1506003017NRG23040620220108298
|
N06220054639F
|
04/06/2022
|
Nilamma
|
Nilamma
|
1506003017WL002271
|
00078
|
CNRB0000869
|
2163
|
10/06/2022
|
Account closed
|
|
4968
|
KN1506003032_150722FTO_363702
|
1506003032NRG23150720220333671
|
3304242273
|
15/07/2022
|
Venkat
|
Venkat
|
1506003032WL006791
|
00415
|
SBIN0020629
|
2163
|
25/07/2022
|
Account closed
|
|
4969
|
KN1506003032_150722FTO_363702
|
1506003032NRG23150720220333673
|
3304242297
|
15/07/2022
|
Yogesh
|
Yogesh
|
1506003032WL006791
|
00415
|
SBIN0020629
|
2163
|
25/07/2022
|
No Such Account
|
|
4970
|
KN1506003032_150722FTO_363702
|
1506003032NRG23150720220333693
|
3304242355
|
15/07/2022
|
vithal
|
vithal
|
1506003032WL006791
|
00415
|
SBIN0020629
|
2163
|
25/07/2022
|
Account closed
|
|
4971
|
KN1506003035_091122FTO_709270
|
1506003035NRG23091120220530348
|
6495811927
|
09/11/2022
|
Lalita
|
Lalita
|
1506003035WL014117
|
00415
|
SBIN0021401
|
2163
|
17/11/2022
|
Account closed
|
|
4972
|
KN1506003035_160722FTO_364798
|
1506003035NRG23150720220333392
|
3304231313
|
16/07/2022
|
ALIMOONBEEE
|
ALIMOONBEEE
|
1506003035WL006782
|
00415
|
SBIN0021401
|
2163
|
25/07/2022
|
No Such Account
|
|
4973
|
KN1506004006_140622FTO_228021
|
1506004006NRG23140620220160318
|
2420540742
|
14/06/2022
|
Baburao
|
Baburao
|
1506004006WL003275
|
00468
|
UBIN0559946
|
1925
|
23/06/2022
|
No Such Account
|
|
4974
|
KN1506004021_271022FTO_675985
|
1506004021NRG23030920220429940
|
6493942576
|
27/10/2022
|
Shridevi
|
Shridevi
|
1506004WL0010019
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
4975
|
KN1506004021_271022FTO_675985
|
1506004021NRG23030920220429941
|
6493942571
|
27/10/2022
|
Laxmi
|
Laxmi
|
1506004WL0010019
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
4976
|
KN1506004021_271022FTO_675985
|
1506004021NRG23030920220429942
|
6493942554
|
27/10/2022
|
Shobha
|
Shobha
|
1506004WL0010019
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
4977
|
KN1506004021_271022FTO_675985
|
1506004021NRG23030920220429943
|
6493942562
|
27/10/2022
|
mamta
|
mamta
|
1506004WL0010019
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
4978
|
KN1506004021_271022FTO_675985
|
1506004021NRG23030920220429944
|
6493942550
|
27/10/2022
|
Jagdevi
|
Jagdevi
|
1506004WL0010019
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
4979
|
KN1506004021_271022FTO_675985
|
1506004021NRG23030920220429945
|
6493942551
|
27/10/2022
|
sunitha
|
sunitha
|
1506004WL0010019
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
4980
|
KN1506004021_271022FTO_675985
|
1506004021NRG23030920220429946
|
6493942552
|
27/10/2022
|
parshuram
|
parshuram
|
1506004WL0010019
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
4981
|
KN1506004021_271022FTO_675985
|
1506004021NRG23030920220429947
|
6493942572
|
27/10/2022
|
LAXMAN
|
LAXMAN
|
1506004WL0010019
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
4982
|
KN1506004021_271022FTO_675985
|
1506004021NRG23030920220429948
|
6493942555
|
27/10/2022
|
Nagamma
|
Nagamma
|
1506004WL0010019
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
4983
|
KN1506004021_271022FTO_675985
|
1506004021NRG23030920220429949
|
6493942540
|
27/10/2022
|
Saul
|
Saul
|
1506004WL0010019
|
00652
|
PKGB0011087
|
1545
|
17/11/2022
|
No Such Account
|
|
4984
|
KN1506004021_271022FTO_675985
|
1506004021NRG23030920220429950
|
6493942538
|
27/10/2022
|
Shantkumar
|
Shantkumar
|
1506004WL0010019
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
4985
|
KN1506004021_271022FTO_675985
|
1506004021NRG23030920220429951
|
6493942543
|
27/10/2022
|
Jagdevi
|
Jagdevi
|
1506004WL0010019
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
4986
|
KN1506004021_271022FTO_675985
|
1506004021NRG23030920220429952
|
6493942563
|
27/10/2022
|
Nasreenbegum
|
Nasreenbegum
|
1506004WL0010019
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
4987
|
KN1506004021_271022FTO_675985
|
1506004021NRG23030920220429953
|
6493942568
|
27/10/2022
|
Mallamma
|
Mallamma
|
1506004WL0010019
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
4988
|
KN1506004021_271022FTO_675985
|
1506004021NRG23030920220429954
|
6493942564
|
27/10/2022
|
Radhamma
|
Radhamma
|
1506004WL0010019
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
4989
|
KN1506004021_271022FTO_675985
|
1506004021NRG23030920220429955
|
6493942577
|
27/10/2022
|
Alimabegum
|
Alimabegum
|
1506004WL0010019
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
4990
|
KN1506004021_271022FTO_675985
|
1506004021NRG23030920220429956
|
6493942560
|
27/10/2022
|
abdul aziz
|
abdul aziz
|
1506004WL0010019
|
00652
|
PKGB0011087
|
4326
|
17/11/2022
|
No Such Account
|
|
4991
|
KN1506004021_271022FTO_675985
|
1506004021NRG23030920220429957
|
6493942558
|
27/10/2022
|
Ahemad pasha
|
Ahemad pasha
|
1506004WL0010019
|
00652
|
PKGB0011087
|
4326
|
17/11/2022
|
No Such Account
|
|
4992
|
KN1506004021_271022FTO_675985
|
1506004021NRG23030920220429958
|
6493942556
|
27/10/2022
|
Baby
|
Baby
|
1506004WL0010019
|
00652
|
PKGB0011087
|
4326
|
17/11/2022
|
No Such Account
|
|
4993
|
KN1506004021_271022FTO_675985
|
1506004021NRG23030920220429959
|
6493942570
|
27/10/2022
|
Narsamma
|
Narsamma
|
1506004WL0010019
|
00652
|
PKGB0011087
|
4326
|
17/11/2022
|
No Such Account
|
|
4994
|
KN1506004021_271022FTO_675985
|
1506004021NRG23030920220429960
|
6493942573
|
27/10/2022
|
Afsara
|
Afsara
|
1506004WL0010019
|
00652
|
PKGB0011087
|
4326
|
17/11/2022
|
No Such Account
|
|
4995
|
KN1506004021_271022FTO_675985
|
1506004021NRG23030920220429961
|
6493942561
|
27/10/2022
|
abdul aziz
|
abdul aziz
|
1506004WL0010019
|
00652
|
PKGB0011087
|
4326
|
17/11/2022
|
No Such Account
|
|
4996
|
KN1506004021_271022FTO_675985
|
1506004021NRG23150920220450399
|
6493942541
|
27/10/2022
|
Mahananda
|
Mahananda
|
1506004WL0010951
|
00652
|
PKGB0011087
|
4326
|
17/11/2022
|
No Such Account
|
|
4997
|
KN1506004021_271022FTO_675985
|
1506004021NRG23150920220450400
|
6493942574
|
27/10/2022
|
Afsara
|
Afsara
|
1506004WL0010951
|
00652
|
PKGB0011087
|
4326
|
17/11/2022
|
No Such Account
|
|
4998
|
KN1506004021_271022FTO_675985
|
1506004021NRG23260920220464285
|
6493942565
|
27/10/2022
|
Narsamma
|
Narsamma
|
1506004WL0011603
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
4999
|
KN1506004021_271022FTO_675985
|
1506004021NRG23260920220464286
|
6493942539
|
27/10/2022
|
Ramesh
|
Ramesh
|
1506004WL0011603
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
5000
|
KN1506004021_271022FTO_675985
|
1506004021NRG23260920220464287
|
6493942566
|
27/10/2022
|
Paramma
|
Paramma
|
1506004WL0011603
|
00652
|
PKGB0011087
|
1854
|
17/11/2022
|
No Such Account
|
|
5001
|
KN1506004021_271022FTO_675985
|
1506004021NRG23260920220464288
|
6493942559
|
27/10/2022
|
sidappa
|
sidappa
|
1506004WL0011603
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
5002
|
KN1506004021_271022FTO_675985
|
1506004021NRG23260920220464289
|
6493942542
|
27/10/2022
|
Sampawati
|
Sampawati
|
1506004WL0011603
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
5003
|
KN1506004021_271022FTO_675985
|
1506004021NRG23260920220464290
|
6493942575
|
27/10/2022
|
Sampawati
|
Sampawati
|
1506004WL0011603
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
5004
|
KN1506004021_271022FTO_675985
|
1506004021NRG23260920220464291
|
6493942567
|
27/10/2022
|
Laxmibai
|
Laxmibai
|
1506004WL0011603
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
5005
|
KN1506004021_271022FTO_675985
|
1506004021NRG23260920220464292
|
6493942546
|
27/10/2022
|
Iramma
|
Iramma
|
1506004WL0011603
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
5006
|
KN1506004021_271022FTO_675985
|
1506004021NRG23260920220464293
|
6493942545
|
27/10/2022
|
Iramma
|
Iramma
|
1506004WL0011603
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
5007
|
KN1506004021_271022FTO_675985
|
1506004021NRG23260920220464294
|
6493942544
|
27/10/2022
|
Govind
|
Govind
|
1506004WL0011603
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
5008
|
KN1506004021_271022FTO_675985
|
1506004021NRG23260920220464295
|
6493942569
|
27/10/2022
|
Narsamma
|
Narsamma
|
1506004WL0011603
|
00652
|
PKGB0011087
|
4326
|
17/11/2022
|
No Such Account
|
|
5009
|
KN1506004021_271022FTO_675985
|
1506004021NRG23260920220464296
|
6493942557
|
27/10/2022
|
goribee
|
goribee
|
1506004WL0011603
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
5010
|
KN1506004021_271022FTO_675985
|
1506004021NRG23260920220464297
|
6493942547
|
27/10/2022
|
Amruth
|
Amruth
|
1506004WL0011603
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
5011
|
KN1506004015_160323APB_FTO_997232
|
1506004015NRG23160320230701943
|
1690618950
|
16/03/2023
|
Laxami
|
Laxami
|
1506004015WL022026
|
00354
|
PUNB0212020
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5012
|
KN1506004020_130722APB_FTO_355742
|
1506004020NRG23130720220324590
|
3146797332
|
13/07/2022
|
TUKARAM NARSINGH
|
TUKARAM NARSINGH
|
1506004020WL006611
|
00415
|
SBIN0005978
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5013
|
KN1506004020_130722APB_FTO_355742
|
1506004020NRG23130720220324850
|
3146797414
|
13/07/2022
|
BIPASHABI
|
BIPASHABI
|
1506004020WL006611
|
00415
|
SBIN0005978
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5014
|
KN1506004020_130722APB_FTO_355742
|
1506004020NRG23130720220324990
|
3146797422
|
13/07/2022
|
SHAMIM BEGUM MARANSAB
|
SHAMIM BEGUM MARANSAB
|
1506004020WL006612
|
00415
|
SBIN0005978
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5015
|
KN1506004020_130722APB_FTO_355742
|
1506004020NRG23130720220325076
|
3146797485
|
13/07/2022
|
RAMESH KESHAPPA
|
RAMESH KESHAPPA
|
1506004020WL006612
|
00415
|
SBIN0005978
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5016
|
KN1506004021_060722APB_FTO_329100
|
1506004021NRG23060720220285336
|
2965928882
|
06/07/2022
|
Paramma
|
Paramma
|
1506004021WL005764
|
00415
|
SBIN0040394
|
1854
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5017
|
KN1506004021_060722APB_FTO_329100
|
1506004021NRG23060720220285338
|
2965928938
|
06/07/2022
|
sidappa
|
sidappa
|
1506004021WL005764
|
00415
|
SBIN0020250
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5018
|
KN1506004021_060722APB_FTO_329100
|
1506004021NRG23060720220285362
|
2965928929
|
06/07/2022
|
Reshmabegum
|
Reshmabegum
|
1506004021WL005764
|
00415
|
SBIN0040394
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5019
|
KN1506004021_060722APB_FTO_329100
|
1506004021NRG23060720220285391
|
2965928934
|
06/07/2022
|
Tukamma Kallappa
|
Tukamma Kallappa
|
1506004021WL005764
|
00652
|
PKGB0011087
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5020
|
KN1506004021_060722APB_FTO_329100
|
1506004021NRG23060720220285408
|
2965928888
|
06/07/2022
|
mutamma
|
mutamma
|
1506004021WL005764
|
00652
|
PKGB0011087
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5021
|
KN1506004021_060722APB_FTO_329100
|
1506004021NRG23060720220285415
|
2965928889
|
06/07/2022
|
Paramma
|
Paramma
|
1506004021WL005764
|
00415
|
SBIN0040394
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5022
|
KN1506004021_060722APB_FTO_329100
|
1506004021NRG23060720220285424
|
2965928909
|
06/07/2022
|
Laxmi
|
Laxmi
|
1506004021WL005764
|
00415
|
SBIN0040394
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5023
|
KN1506004021_060722APB_FTO_329100
|
1506004021NRG23060720220285474
|
2965928913
|
06/07/2022
|
sunita
|
sunita
|
1506004021WL005764
|
00415
|
SBIN0040394
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5024
|
KN1506004021_060722APB_FTO_329100
|
1506004021NRG23060720220285477
|
2965928940
|
06/07/2022
|
sunita
|
sunita
|
1506004021WL005764
|
00652
|
PKGB0011087
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5025
|
KN1506004021_060722APB_FTO_329100
|
1506004021NRG23060720220285481
|
2965928915
|
06/07/2022
|
LAXMAN
|
LAXMAN
|
1506004021WL005764
|
00415
|
SBIN0040394
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5026
|
KN1506004021_060722APB_FTO_329100
|
1506004021NRG23060720220285487
|
2965928939
|
06/07/2022
|
Nagamma
|
Nagamma
|
1506004021WL005764
|
00415
|
SBIN0020250
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5027
|
KN1506004023_280622APB_FTO_284247
|
1506004023NRG23280620220241879
|
3413395073
|
28/06/2022
|
Sanju
|
Sanju
|
1506004023WL004790
|
00415
|
SBIN0001972
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5028
|
KN1506004023_280622APB_FTO_284247
|
1506004023NRG23280620220242307
|
3413394903
|
28/06/2022
|
Jaibuna
|
Jaibuna
|
1506004023WL004793
|
00415
|
SBIN0001972
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5029
|
KN1506002031_201222APB_FTO_818348
|
1506002031NRG23201220220588246
|
7514505968
|
20/12/2022
|
Sharanbasappa
|
Sharanbasappa
|
1506002031WL016537
|
00415
|
SBIN0005533
|
2163
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5030
|
KN1506002035_310323APB_FTO_1038233
|
1506002035NRG23310320230752748
|
1690013597
|
31/03/2023
|
Ratubai
|
Ratubai
|
1506002035WL023789
|
00078
|
CNRB0001156
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5031
|
KN1506003002_280522APB_FTO_172123
|
1506003000NRG23280520220079518
|
1885070212
|
28/05/2022
|
Sunil
|
Sunil
|
1506003WL001673
|
00415
|
SBIN0020663
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5032
|
KN1506003001_060722APB_FTO_330753
|
1506003001NRG23050720220281498
|
3005874302
|
06/07/2022
|
Sangram
|
Sangram
|
1506003001WL005701
|
00652
|
PKGB0011084
|
2163
|
12/07/2022
|
Participant not mapped to the product
|
|
5033
|
KN1506003003_230622FTO_261259
|
1506003003NRG23230620220211550
|
2561449955
|
23/06/2022
|
Limbabai
|
Limbabai
|
1506003003WL004234
|
00415
|
SBIN0005534
|
2163
|
30/06/2022
|
No Such Account
|
|
5034
|
KN1506003004_170522FTO_116774
|
1506003004NRG23170520220042569
|
1505172984
|
17/05/2022
|
Sagar
|
Sagar
|
1506003004WL000957
|
00415
|
SBIN0005534
|
1854
|
25/05/2022
|
Account closed
|
|
5035
|
KN1506003004_170522FTO_116774
|
1506003004NRG23170520220042580
|
1505172741
|
17/05/2022
|
Kallappa
|
Kallappa
|
1506003004WL000957
|
00554
|
KKBK0008252
|
2163
|
25/05/2022
|
A/c Blocked or Frozen
|
|
5036
|
KN1506003008_270722FTO_397763
|
1506003008NRG23070620220124057
|
3916802116
|
27/07/2022
|
Rekha Shirumani
|
Rekha Shirumani
|
1506003WL0002583
|
00415
|
SBIN0005534
|
1236
|
13/08/2022
|
No Such Account
|
|
5037
|
KN1506003008_270722FTO_397763
|
1506003008NRG23070620220124059
|
3916802115
|
27/07/2022
|
Yesudas Bharatabai
|
Yesudas Bharatabai
|
1506003WL0002583
|
00415
|
SBIN0005534
|
1545
|
13/08/2022
|
No Such Account
|
|
5038
|
KN1506003010_140123APB_FTO_903973
|
1506003010NRG23140120230633017
|
8129495126
|
14/01/2023
|
Virbhadra
|
Virbhadra
|
1506003010WL018250
|
00652
|
PKGB0011084
|
2163
|
24/01/2023
|
Account closed
|
|
5039
|
KN1506003014_110622APB_FTO_220183
|
1506003014NRG23110620220151862
|
2434953136
|
11/06/2022
|
Indumati
|
Indumati
|
1506003014WL003107
|
00114
|
KSCB0018001
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5040
|
KN1506003016_070622FTO_205265
|
1506003016NRG23070620220129691
|
2269134490
|
07/06/2022
|
Bibi
|
Bibi
|
1506003016WL002685
|
00652
|
PKGB0011070
|
2163
|
14/06/2022
|
Account closed
|
|
5041
|
KN1506003021_170522FTO_116843
|
1506003021NRG23170520220043045
|
1504928224
|
17/05/2022
|
amar
|
amar
|
1506003021WL000962
|
00415
|
SBIN0021401
|
618
|
25/05/2022
|
No Such Account
|
|
5042
|
KN1506003021_170522FTO_116843
|
1506003021NRG23170520220043049
|
1504928206
|
17/05/2022
|
shivakumar
|
shivakumar
|
1506003021WL000962
|
00415
|
SBIN0013027
|
618
|
25/05/2022
|
Account closed
|
|
5043
|
KN1506003021_170522FTO_116843
|
1506003021NRG23170520220043085
|
1504928311
|
17/05/2022
|
jagadevi
|
jagadevi
|
1506003021WL000962
|
00415
|
SBIN0005534
|
618
|
25/05/2022
|
Account closed
|
|
5044
|
KN1506003021_170522FTO_116843
|
1506003021NRG23170520220043158
|
1504928139
|
17/05/2022
|
basavaraj
|
basavaraj
|
1506003021WL000962
|
00415
|
SBIN0001972
|
1236
|
25/05/2022
|
Account closed
|
|
5045
|
KN1506003024_281222FTO_848708
|
1506003024NRG23281220220603658
|
|
28/12/2022
|
Minabai
|
Minabai
|
1506003024WL017061
|
00652
|
PKGB0011078
|
2100
|
03/01/2023
|
Account closed
|
|
5046
|
KN1506003030_070722APB_FTO_336575
|
1506003030NRG23070720220297795
|
3035293361
|
07/07/2022
|
Shrimant
|
Shrimant
|
1506003030WL005997
|
00415
|
SBIN0021401
|
2163
|
13/07/2022
|
Participant not mapped to the product
|
|
5047
|
KN1506003031_140722APB_FTO_359794
|
1506003031NRG23130720220325665
|
3187553111
|
14/07/2022
|
Jhareppa
|
Jhareppa
|
1506003031WL006621
|
00415
|
SBIN0005534
|
1236
|
19/07/2022
|
A/c Blocked or Frozen
|
|
5048
|
KN1506003031_140722APB_FTO_359794
|
1506003031NRG23140720220329880
|
3187553114
|
14/07/2022
|
MALLIKARAJUN
|
MALLIKARAJUN
|
1506003031WL006704
|
00415
|
SBIN0005534
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5049
|
KN1506003031_140722APB_FTO_359794
|
1506003031NRG23140720220329948
|
3187553147
|
14/07/2022
|
PRABHAKAR
|
PRABHAKAR
|
1506003031WL006706
|
00078
|
CNRB0000869
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5050
|
KN1506004011_230522FTO_157830
|
1506004011NRG23230520220064296
|
1670463178
|
23/05/2022
|
Mallamma
|
Mallamma
|
1506004011WL001375
|
00554
|
KKBK0008224
|
2163
|
28/05/2022
|
No Such Account
|
|
5051
|
KN1506004015_200522APB_FTO_147848
|
1506004015NRG23200520220053133
|
1505618591
|
20/05/2022
|
MAHADEVI
|
MAHADEVI
|
1506004015WL001160
|
00354
|
PUNB0140510
|
2163
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5052
|
KN1506004015_200522APB_FTO_147848
|
1506004015NRG23200520220053168
|
1505618594
|
20/05/2022
|
SHANTAMMA
|
SHANTAMMA
|
1506004015WL001160
|
00354
|
PUNB0140510
|
2163
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5053
|
KN1506003025_210323APB_FTO_1009867
|
1506003025NRG23210320230711190
|
0117361511
|
21/03/2023
|
LAXMI
|
LAXMI
|
1506003025WL022417
|
00415
|
SBIN0021813
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5054
|
KN1506003025_210323APB_FTO_1009867
|
1506003025NRG23210320230711333
|
0117361423
|
21/03/2023
|
SHANTABAI
|
SHANTABAI
|
1506003025WL022419
|
00415
|
SBIN0005534
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5055
|
KN1506003030_120722FTO_346925
|
1506003030NRG23120720220313523
|
3187533145
|
12/07/2022
|
Radhabai Vishnukanth Pawar
|
Radhabai Vishnukanth Pawar
|
1506003030WL006360
|
00415
|
SBIN0005534
|
2163
|
19/07/2022
|
A/c Blocked or Frozen
|
|
5056
|
KN1506003030_120722FTO_346925
|
1506003030NRG23120720220313529
|
3187533124
|
12/07/2022
|
Vishnukanth
|
Vishnukanth
|
1506003030WL006360
|
00652
|
PKGB0011074
|
2163
|
19/07/2022
|
No Such Account
|
|
5057
|
KN1506003031_070722FTO_336230
|
1506003031NRG23070720220295782
|
3037029950
|
07/07/2022
|
Bheem
|
Bheem
|
1506003031WL005971
|
00652
|
CNRB000PGB1
|
2163
|
13/07/2022
|
No Such Account
|
|
5058
|
KN1506004002_070422FTO_3032
|
1506004002NRG22070420220805194
|
0819124388
|
07/04/2022
|
sampathi
|
sampathi
|
1506004002WL022154
|
00415
|
SBIN0020250
|
2023
|
04/05/2022
|
No Such Account
|
|
5059
|
KN1506004006_020522FTO_67838
|
1506004006NRG23020520220012720
|
1174037850
|
02/05/2022
|
Jaleel Miya Chand Sab
|
Jaleel Miya Chand Sab
|
1506004006WL000379
|
00415
|
SBIN0020250
|
2163
|
13/05/2022
|
Account closed
|
|
5060
|
KN1506004006_020522FTO_67838
|
1506004006NRG23020520220012800
|
1174037891
|
02/05/2022
|
Shivaraj
|
Shivaraj
|
1506004006WL000381
|
00415
|
SBIN0020250
|
2163
|
13/05/2022
|
Account closed
|
|
5061
|
KN1506004006_020522FTO_67838
|
1506004006NRG23020520220012868
|
1174037964
|
02/05/2022
|
chand begum
|
chand begum
|
1506004006WL000383
|
00415
|
SBIN0001972
|
2163
|
13/05/2022
|
Account closed
|
|
5062
|
KN1506004008_280422FTO_59201
|
1506004008NRG22240320220780847
|
0925551659
|
28/04/2022
|
Prakash
|
Prakash
|
1506004008WL021361
|
00415
|
SBIN0020250
|
2023
|
07/05/2022
|
Account closed
|
|
5063
|
KN1506004011_070622FTO_201546
|
1506004011NRG23070620220122548
|
2215545896
|
07/06/2022
|
Basamma
|
Basamma
|
1506004011WL002543
|
00652
|
PKGB0011087
|
2163
|
11/06/2022
|
No Such Account
|
|
5064
|
KN1506004011_070622FTO_201546
|
1506004011NRG23070620220122708
|
2215545892
|
07/06/2022
|
Rajakumar
|
Rajakumar
|
1506004011WL002544
|
00554
|
KKBK0008224
|
2163
|
11/06/2022
|
A/c Blocked or Frozen
|
|
5065
|
KN1506004011_070622FTO_201546
|
1506004011NRG23070620220122764
|
2215545877
|
07/06/2022
|
Satymma
|
Satymma
|
1506004011WL002544
|
00554
|
KKBK0008224
|
2030
|
11/06/2022
|
No Such Account
|
|
5066
|
KN1506004011_280622FTO_283687
|
1506004011NRG23280620220239764
|
2898584731
|
28/06/2022
|
Abib Begum
|
Abib Begum
|
1506004011WL004746
|
00554
|
KKBK0008224
|
2163
|
08/07/2022
|
A/c Blocked or Frozen
|
|
5067
|
KN1506004016_210922FTO_561407
|
1506004016NRG23090920220438872
|
4995630283
|
21/09/2022
|
shobha
|
shobha
|
1506004WL0010484
|
00652
|
PKGB0011087
|
4326
|
28/09/2022
|
No Such Account
|
|
5068
|
KN1506004020_270622FTO_273655
|
1506004020NRG23270620220233895
|
2895819630
|
27/06/2022
|
SHAHNAZ BEE MAHABOOB ALI
|
SHAHNAZ BEE MAHABOOB ALI
|
1506004020WL004644
|
00652
|
PKGB0011087
|
2163
|
08/07/2022
|
No Such Account
|
|
5069
|
KN1506004020_270622FTO_273655
|
1506004020NRG23270620220233904
|
2895819631
|
27/06/2022
|
NUSARATH BEGUM TAJUDDIN
|
NUSARATH BEGUM TAJUDDIN
|
1506004020WL004644
|
00415
|
SBIN0001972
|
2163
|
08/07/2022
|
No Such Account
|
|
5070
|
KN1506004020_270622FTO_273655
|
1506004020NRG23270620220234038
|
2895819629
|
27/06/2022
|
Syed maheboob
|
Syed maheboob
|
1506004020WL004644
|
00652
|
PKGB0010973
|
2163
|
08/07/2022
|
No Such Account
|
|
5071
|
KN1506004020_270622FTO_273655
|
1506004020NRG23270620220234108
|
2895819617
|
27/06/2022
|
LOKESH BAKKAPPA
|
LOKESH BAKKAPPA
|
1506004020WL004644
|
00415
|
SBIN0005978
|
2163
|
08/07/2022
|
Account closed
|
|
5072
|
KN1506004021_270123APB_FTO_929157
|
1506004021NRG23270120230650301
|
8523081808
|
27/01/2023
|
Reshmabegum
|
Reshmabegum
|
1506004021WL018829
|
00415
|
SBIN0040394
|
4326
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5073
|
KN1506004022_150622FTO_234035
|
1506004022NRG23150620220164832
|
2435083683
|
15/06/2022
|
Anita
|
Anita
|
1506004022WL003379
|
00652
|
PKGB0011087
|
2163
|
23/06/2022
|
No Such Account
|
|
5074
|
KN1506004022_150622FTO_234035
|
1506004022NRG23150620220164915
|
2435083684
|
15/06/2022
|
Mohan
|
Mohan
|
1506004022WL003380
|
00652
|
PKGB0011087
|
1854
|
23/06/2022
|
No Such Account
|
|
5075
|
KN1506004022_150622FTO_234035
|
1506004022NRG23150620220165009
|
2435083617
|
15/06/2022
|
Manik
|
Manik
|
1506004022WL003380
|
00415
|
SBIN0005978
|
2163
|
23/06/2022
|
Account closed
|
|
5076
|
KN1506004022_150622FTO_234035
|
1506004022NRG23150620220165057
|
2435083696
|
15/06/2022
|
Mallappa
|
Mallappa
|
1506004022WL003380
|
00415
|
SBIN0005978
|
2163
|
23/06/2022
|
Account closed
|
|
5077
|
KN1506004022_150622FTO_234035
|
1506004022NRG23150620220166281
|
2435083682
|
15/06/2022
|
Dhanraj
|
Dhanraj
|
1506004022WL003398
|
00652
|
PKGB0011087
|
2163
|
23/06/2022
|
No Such Account
|
|
5078
|
KN1506004022_150622FTO_234035
|
1506004022NRG23150620220166283
|
2435083681
|
15/06/2022
|
Srikanth
|
Srikanth
|
1506004022WL003398
|
00652
|
PKGB0011087
|
2163
|
23/06/2022
|
No Such Account
|
|
5079
|
KN1506002030_100323APB_FTO_982385
|
1506002030NRG23030320230674874
|
0114434421
|
10/03/2023
|
Mallappa
|
Mallappa
|
1506002030WL020645
|
00652
|
PKGB0011108
|
2160
|
25/03/2023
|
Participant not mapped to the product
|
|
5080
|
KN1506002032_070622APB_FTO_205186
|
1506002032NRG23070620220129102
|
2270930003
|
07/06/2022
|
Mallikarajun
|
Mallikarajun
|
1506002032WL002677
|
00652
|
PKGB0011081
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5081
|
KN1506002033_300622APB_FTO_294400
|
1506002033NRG23300620220250328
|
2848273438
|
30/06/2022
|
Chinamma
|
Chinamma
|
1506002033WL004983
|
00415
|
SBIN0021813
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5082
|
KN1506002038_140323FTO_988359
|
1506002038NRG23140320230685820
|
0115446280
|
14/03/2023
|
Anjana Shamboling
|
Anjana Shamboling
|
1506002038WL021458
|
00415
|
SBIN0005533
|
2163
|
25/03/2023
|
Account closed
|
|
5083
|
KN1506003008_040722FTO_322243
|
1506003008NRG23040720220271768
|
2913168539
|
04/07/2022
|
Ambruth Veerbhdrappa
|
Ambruth Veerbhdrappa
|
1506003008WL005559
|
00652
|
PKGB0011091
|
2163
|
08/07/2022
|
No Such Account
|
|
5084
|
KN1506003008_040722FTO_322243
|
1506003008NRG23040720220271789
|
2913168563
|
04/07/2022
|
Avinash Venkatrao
|
Avinash Venkatrao
|
1506003008WL005559
|
00652
|
PKGB0011091
|
2163
|
08/07/2022
|
Account closed
|
|
5085
|
KN1506003008_211222FTO_822112
|
1506003008NRG23211220220590990
|
7514875460
|
21/12/2022
|
Vivekanand Vishanukanth
|
Vivekanand Vishanukanth
|
1506003008WL016645
|
00415
|
SBIN0005534
|
2163
|
30/12/2022
|
No Such Account
|
|
5086
|
KN1506003009_140223APB_FTO_950250
|
1506003009NRG23140220230661726
|
9092717916
|
14/02/2023
|
Drakshini Omkar
|
Drakshini Omkar
|
1506003009WL019524
|
00415
|
SBIN0020467
|
2163
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5087
|
KN1506003018_010722FTO_300221
|
1506003018NRG23300620220255490
|
2850110101
|
01/07/2022
|
Shatyabhama
|
Shatyabhama
|
1506003018WL005090
|
00511
|
SBIN0RRKRGB
|
2163
|
07/07/2022
|
Participant not mapped to the product
|
|
5088
|
KN1506003019_280622APB_FTO_282664
|
1506003019NRG23280620220236878
|
2899903882
|
28/06/2022
|
Jagadevi
|
Jagadevi
|
1506003019WL004701
|
00415
|
SBIN0005534
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5089
|
KN1506003026_200622APB_FTO_247276
|
1506003026NRG23190620220192786
|
2459879504
|
20/06/2022
|
Prabhu
|
Prabhu
|
1506003026WL003881
|
00415
|
SBIN0006883
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5090
|
KN1506003031_020323APB_FTO_964929
|
1506003031NRG23010320230673269
|
0114391478
|
02/03/2023
|
SATISH
|
SATISH
|
1506003031WL020515
|
00177
|
IOBA0003200
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5091
|
KN1506003032_080622FTO_206194
|
1506003032NRG23080620220131922
|
2271839639
|
08/06/2022
|
tukaram
|
tukaram
|
1506003032WL002719
|
00415
|
SBIN0020241
|
2163
|
14/06/2022
|
No Such Account
|
|
5092
|
KN1506003032_080622FTO_206194
|
1506003032NRG23080620220131924
|
2271839640
|
08/06/2022
|
ushabai
|
ushabai
|
1506003032WL002719
|
00415
|
SBIN0020629
|
2163
|
14/06/2022
|
No Such Account
|
|
5093
|
KN1506003032_080622FTO_206194
|
1506003032NRG23080620220131982
|
2271839788
|
08/06/2022
|
shripathi
|
shripathi
|
1506003032WL002721
|
00415
|
SBIN0020629
|
2163
|
14/06/2022
|
No Such Account
|
|
5094
|
KN1506004011_200323APB_FTO_1007811
|
1506004011NRG23200320230709667
|
0115741038
|
20/03/2023
|
Eknath
|
Eknath
|
1506004011WL022350
|
00415
|
SBIN0006705
|
1607
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5095
|
KN1506004013_200422FTO_34092
|
1506004013NRG23200420220002202
|
0830608058
|
20/04/2022
|
DURGABAI RATAN SING
|
DURGABAI RATAN SING
|
1506004013WL000102
|
00415
|
SBIN0005978
|
2163
|
04/05/2022
|
No Such Account
|
|
5096
|
KN1506004013_200422FTO_34092
|
1506004013NRG23200420220002218
|
0830608059
|
20/04/2022
|
LAXMAN
|
LAXMAN
|
1506004013WL000102
|
00415
|
SBIN0020250
|
2163
|
04/05/2022
|
No Such Account
|
|
5097
|
KN1506004021_290822FTO_503038
|
1506004021NRG23230820220412805
|
4858651915
|
29/08/2022
|
Paramma
|
Paramma
|
1506004WL0009309
|
00652
|
PKGB0011087
|
1854
|
20/09/2022
|
No Such Account
|
|
5098
|
KN1506004021_290822FTO_503038
|
1506004021NRG23230820220412806
|
4858651913
|
29/08/2022
|
sidappa
|
sidappa
|
1506004WL0009309
|
00652
|
PKGB0011087
|
2163
|
20/09/2022
|
No Such Account
|
|
5099
|
KN1506004021_290822FTO_503038
|
1506004021NRG23230820220412830
|
4858651931
|
29/08/2022
|
Laxmibai
|
Laxmibai
|
1506004WL0009309
|
00415
|
SBIN0040394
|
2163
|
20/09/2022
|
No Such Account
|
|
5100
|
KN1506004021_290822FTO_503038
|
1506004021NRG23230820220412924
|
4858651943
|
29/08/2022
|
Sampawati
|
Sampawati
|
1506004WL0009316
|
00652
|
PKGB0011087
|
2163
|
20/09/2022
|
No Such Account
|
|
5101
|
KN1506004021_290822FTO_503038
|
1506004021NRG23230820220412925
|
4858651942
|
29/08/2022
|
Amruth
|
Amruth
|
1506004WL0009316
|
00652
|
PKGB0011087
|
2163
|
20/09/2022
|
No Such Account
|
|
5102
|
KN1506003014_260522APB_FTO_167341
|
1506003014NRG23260520220072334
|
1890812189
|
26/05/2022
|
Parmila
|
Parmila
|
1506003014WL001547
|
00652
|
PKGB0011063
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5103
|
KN1506003017_190622FTO_246434
|
1506003017NRG23190620220192417
|
6415185730
|
19/06/2022
|
JAYAMMA
|
JAYAMMA
|
1506003017WL003867
|
00078
|
CNRB0000869
|
2163
|
12/11/2022
|
Account closed
|
|
5104
|
KN1506003017_190622FTO_246434
|
1506003017NRG23190620220192525
|
6415185885
|
19/06/2022
|
Anil
|
Anil
|
1506003017WL003867
|
00415
|
SBIN0005534
|
1700
|
12/11/2022
|
No Such Account
|
|
5105
|
KN1506003031_010323APB_FTO_963566
|
1506003031NRG23280220230671755
|
0114261481
|
01/03/2023
|
LAXMIKANTH
|
LAXMIKANTH
|
1506003031WL020403
|
00415
|
SBIN0005534
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5106
|
KN1506003031_010323APB_FTO_963566
|
1506003031NRG23280220230672389
|
0114261487
|
01/03/2023
|
JYOTHI
|
JYOTHI
|
1506003031WL020462
|
00114
|
KSCB0018001
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5107
|
KN1506003038_130522FTO_92621
|
1506003038NRG23130520220031048
|
1373974590
|
13/05/2022
|
Suresh
|
Suresh
|
1506003038WL000758
|
00415
|
SBIN0020629
|
927
|
19/05/2022
|
No Such Account
|
|
5108
|
KN1506004007_020722APB_FTO_320638
|
1506004007NRG23020720220266386
|
2851963143
|
02/07/2022
|
Laxmi Dadpur
|
Laxmi Dadpur
|
1506004007WL005377
|
00078
|
CNRB0010701
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5109
|
KN1506004007_020722APB_FTO_320638
|
1506004007NRG23020720220266538
|
2851963126
|
02/07/2022
|
Shridevi
|
Shridevi
|
1506004007WL005382
|
00078
|
CNRB0010701
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5110
|
KN1506004010_150323APB_FTO_992375
|
1506004010NRG23140320230691622
|
0150808125
|
15/03/2023
|
Bijanabi
|
Bijanabi
|
1506004010WL021677
|
00652
|
PKGB0011087
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5111
|
KN1506004010_150323APB_FTO_992375
|
1506004010NRG23140320230691623
|
0150808124
|
15/03/2023
|
Bijanabi
|
Bijanabi
|
1506004010WL021677
|
00652
|
PKGB0011087
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5112
|
KN1506004011_191222APB_FTO_817385
|
1506004011NRG23191220220587808
|
7514476091
|
19/12/2022
|
Jayavant Sayabanna
|
Jayavant Sayabanna
|
1506004011WL016511
|
00152
|
HDFC0000972
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5113
|
KN1506004012_180323FTO_1004506
|
1506004012NRG23180320230706992
|
0311744614
|
18/03/2023
|
Priyanka
|
Priyanka
|
1506004012WL022221
|
00415
|
SBIN0006705
|
1236
|
30/03/2023
|
Account closed
|
|
5114
|
KN1506004019_240622FTO_264738
|
1506004019NRG23240620220219321
|
2611602776
|
24/06/2022
|
Abeda bee wo Khasim sab
|
Abeda bee wo Khasim sab
|
1506004019WL004367
|
00652
|
PKGB0011087
|
2163
|
02/07/2022
|
No Such Account
|
|
5115
|
KN1506004023_240922FTO_569328
|
1506004023NRG23040920220432241
|
5014455226
|
24/09/2022
|
Jagadevi
|
Jagadevi
|
1506004WL0010176
|
00652
|
PKGB0011087
|
1854
|
28/09/2022
|
No Such Account
|
|
5116
|
KN1506004023_240922FTO_569328
|
1506004023NRG23150920220449352
|
5014455228
|
24/09/2022
|
Mohd Asif
|
Mohd Asif
|
1506004WL0010895
|
00652
|
PKGB0011087
|
2163
|
28/09/2022
|
No Such Account
|
|
5117
|
KN1506004023_240922FTO_569328
|
1506004023NRG23150920220449353
|
5014455229
|
24/09/2022
|
Mohd Asif
|
Mohd Asif
|
1506004WL0010895
|
00652
|
PKGB0011087
|
2163
|
28/09/2022
|
No Such Account
|
|
5118
|
KN1506004023_240922FTO_569328
|
1506004023NRG23150920220449354
|
5014455223
|
24/09/2022
|
Jaibuna
|
Jaibuna
|
1506004WL0010895
|
00652
|
PKGB0011087
|
2163
|
28/09/2022
|
No Such Account
|
|
5119
|
KN1506004023_240922FTO_569328
|
1506004023NRG23150920220449355
|
5014455222
|
24/09/2022
|
Jaibuna
|
Jaibuna
|
1506004WL0010895
|
00652
|
PKGB0011087
|
2163
|
28/09/2022
|
No Such Account
|
|
5120
|
KN1506004023_240922FTO_569328
|
1506004023NRG23150920220449356
|
5014455232
|
24/09/2022
|
Parvati
|
Parvati
|
1506004WL0010895
|
00652
|
PKGB0011087
|
2163
|
28/09/2022
|
No Such Account
|
|
5121
|
KN1506004023_240922FTO_569328
|
1506004023NRG23150920220449357
|
5014455231
|
24/09/2022
|
Parvati
|
Parvati
|
1506004WL0010895
|
00652
|
PKGB0011087
|
618
|
28/09/2022
|
No Such Account
|
|
5122
|
KN1506004023_240922FTO_569328
|
1506004023NRG23150920220449358
|
5014455224
|
24/09/2022
|
Shantkumar
|
Shantkumar
|
1506004WL0010895
|
00652
|
PKGB0011087
|
2163
|
28/09/2022
|
No Such Account
|
|
5123
|
KN1506004023_240922FTO_569328
|
1506004023NRG23150920220449359
|
5014455225
|
24/09/2022
|
Shantkumar
|
Shantkumar
|
1506004WL0010895
|
00652
|
PKGB0011087
|
1854
|
28/09/2022
|
No Such Account
|
|
5124
|
KN1506004023_240922FTO_569328
|
1506004023NRG23150920220449360
|
5014455234
|
24/09/2022
|
Anusha
|
Anusha
|
1506004WL0010895
|
00652
|
PKGB0011087
|
1854
|
28/09/2022
|
No Such Account
|
|
5125
|
KN1506002026_180522FTO_127665
|
1506002026NRG23180520220045305
|
1507021893
|
18/05/2022
|
Vishanu
|
Vishanu
|
1506002026WL001011
|
00468
|
UBIN0916935
|
1960
|
25/05/2022
|
No Such Account
|
|
5126
|
KN1506002026_190922FTO_552874
|
1506002026NRG23180920220454754
|
4932414748
|
19/09/2022
|
Tukaram A
|
Tukaram A
|
1506002WL0011145
|
00652
|
PKGB0011067
|
3090
|
23/09/2022
|
No Such Account
|
|
5127
|
KN1506002026_190922FTO_552874
|
1506002026NRG23180920220454757
|
4932414754
|
19/09/2022
|
Tukkareddy
|
Tukkareddy
|
1506002WL0011145
|
00415
|
SBIN0013141
|
2163
|
23/09/2022
|
No Such Account
|
|
5128
|
KN1506002029_010622FTO_185239
|
1506002029NRG23010620220091892
|
N06220007A649
|
01/06/2022
|
Parmeswar
|
Parmeswar
|
1506002029WL001953
|
00415
|
SBIN0003824
|
2163
|
06/06/2022
|
No Such Account
|
|
5129
|
KN1506002031_280922FTO_580485
|
1506002031NRG23280920220469465
|
6415200501
|
28/09/2022
|
USHA
|
USHA
|
1506002031WL011828
|
00415
|
SBIN0005533
|
2163
|
12/11/2022
|
No Such Account
|
|
5130
|
KN1506002032_260722FTO_394527
|
1506002032NRG23260720220359024
|
3915292968
|
26/07/2022
|
Mahadev
|
Mahadev
|
1506002032WL007465
|
00652
|
PKGB0011081
|
2163
|
13/08/2022
|
Account closed
|
|
5131
|
KN1506002033_180722APB_FTO_369399
|
1506002033NRG23180720220339987
|
3306170663
|
18/07/2022
|
Gurudevi
|
Gurudevi
|
1506002033WL006946
|
00415
|
SBIN0021813
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5132
|
KN1506002034_050822FTO_426161
|
1506002034NRG23050820220382279
|
3920046383
|
05/08/2022
|
Shanthkumar Swami
|
Shanthkumar Swami
|
1506002034WL008121
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
No Such Account
|
|
5133
|
KN1506002034_050822FTO_426161
|
1506002034NRG23050820220382292
|
3920046384
|
05/08/2022
|
Shahuraj
|
Shahuraj
|
1506002034WL008121
|
00652
|
PKGB0011169
|
2163
|
13/08/2022
|
No Such Account
|
|
5134
|
KN1506002034_200822FTO_475274
|
1506002034NRG23200820220411088
|
4276713122
|
20/08/2022
|
Vikas
|
Vikas
|
1506002034WL009203
|
00415
|
SBIN0013141
|
2163
|
30/08/2022
|
A/c Blocked or Frozen
|
|
5135
|
KN1506003007_261222APB_FTO_842223
|
1506003007NRG23261220220597949
|
7515091789
|
26/12/2022
|
guruling
|
guruling
|
1506003007WL016871
|
00114
|
KSCB0018001
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5136
|
KN1506003014_130622FTO_224189
|
1506003014NRG23130620220156253
|
2434388062
|
13/06/2022
|
Mallikarjun Ghode
|
Mallikarjun Ghode
|
1506003014WL003193
|
00415
|
SBIN0021401
|
2163
|
23/06/2022
|
Account closed
|
|
5137
|
KN1506003015_120822APB_FTO_446343
|
1506003015NRG22310320220802791
|
4122826327
|
12/08/2022
|
ambavva
|
ambavva
|
1506003015WL022056
|
00114
|
KSCB0018001
|
1734
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5138
|
KN1506003018_110522FTO_87622
|
1506003018NRG23110520220026772
|
1267586648
|
11/05/2022
|
siddeshwar
|
siddeshwar
|
1506003018WL000686
|
00415
|
SBIN0020629
|
2163
|
16/05/2022
|
Account closed
|
|
5139
|
KN1506003031_240622APB_FTO_266969
|
1506003031NRG23240620220222034
|
2607712991
|
24/06/2022
|
KONDABAI
|
KONDABAI
|
1506003031WL004422
|
00114
|
KSCB0018001
|
309
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5140
|
KN1506003031_240622APB_FTO_266969
|
1506003031NRG23240620220222035
|
2607712988
|
24/06/2022
|
Jhareppa
|
Jhareppa
|
1506003031WL004422
|
00415
|
SBIN0005534
|
618
|
02/07/2022
|
A/c Blocked or Frozen
|
|
5141
|
KN1506004002_170622FTO_240039
|
1506004002NRG23170620220176715
|
2513903607
|
17/06/2022
|
Chandrkanth
|
Chandrkanth
|
1506004002WL003596
|
00415
|
SBIN0001972
|
2163
|
27/06/2022
|
Account closed
|
|
5142
|
KN1506004007_291222APB_FTO_856845
|
1506004007NRG23281220220606293
|
0117343267
|
29/12/2022
|
Hemlatha
|
Hemlatha
|
1506004007WL017150
|
00415
|
SBIN0001972
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5143
|
KN1506004007_291222APB_FTO_856845
|
1506004007NRG23281220220606303
|
0117343258
|
29/12/2022
|
Kastthuri
|
Kastthuri
|
1506004007WL017150
|
00078
|
CNRB0010701
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5144
|
KN1506004019_280622APB_FTO_274269
|
1506004019NRG23270620220229542
|
2849577494
|
28/06/2022
|
Laiquddin
|
Laiquddin
|
1506004019WL004552
|
00652
|
PKGB0011077
|
2163
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5145
|
KN1506004021_071222FTO_783011
|
1506004021NRG22090520220805666
|
7512910701
|
07/12/2022
|
sunita
|
sunita
|
1506004WL0022224
|
00652
|
PKGB0011087
|
2023
|
30/12/2022
|
No Such Account
|
|
5146
|
KN1506004021_071222FTO_783011
|
1506004021NRG22090520220805667
|
7512910699
|
07/12/2022
|
Sunita
|
Sunita
|
1506004WL0022224
|
00652
|
PKGB0011087
|
2023
|
30/12/2022
|
No Such Account
|
|
5147
|
KN1506004021_071222FTO_783011
|
1506004021NRG22090520220805668
|
7512910700
|
07/12/2022
|
sunita
|
sunita
|
1506004WL0022224
|
00652
|
PKGB0011087
|
2023
|
30/12/2022
|
No Such Account
|
|
5148
|
KN1506004021_031122APB_FTO_695417
|
1506004021NRG23031120220526110
|
6494020359
|
03/11/2022
|
Kasturbai
|
Kasturbai
|
1506004021WL013902
|
00415
|
SBIN0040394
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5149
|
KN1506002030_050722FTO_325580
|
1506002030NRG22280520220806139
|
2965952087
|
05/07/2022
|
Hema naik
|
Hema naik
|
1506002WL0022326
|
00415
|
SBIN0005533
|
2023
|
11/07/2022
|
No Such Account
|
|
5150
|
KN1506002030_050722FTO_325580
|
1506002030NRG22280520220806140
|
2965952099
|
05/07/2022
|
Sunil
|
Sunil
|
1506002WL0022326
|
00415
|
SBIN0005533
|
2023
|
11/07/2022
|
No Such Account
|
|
5151
|
KN1506002030_050722FTO_325580
|
1506002030NRG22280520220806141
|
2965952102
|
05/07/2022
|
Mahadevi
|
Mahadevi
|
1506002WL0022326
|
00415
|
SBIN0005533
|
2023
|
11/07/2022
|
No Such Account
|
|
5152
|
KN1506002030_050722FTO_325580
|
1506002030NRG22300520220806404
|
2965952083
|
05/07/2022
|
Annapoorna
|
Annapoorna
|
1506002WL0022347
|
00652
|
PKGB0011108
|
2023
|
11/07/2022
|
Account closed
|
|
5153
|
KN1506002030_050722FTO_325580
|
1506002030NRG22300520220806405
|
2965952076
|
05/07/2022
|
RAHUL A
|
RAHUL A
|
1506002WL0022347
|
00652
|
PKGB0011108
|
2023
|
11/07/2022
|
No Such Account
|
|
5154
|
KN1506002030_050722FTO_325580
|
1506002030NRG22300520220806406
|
2965952108
|
05/07/2022
|
Basavaraj
|
Basavaraj
|
1506002WL0022347
|
00652
|
PKGB0011108
|
1734
|
11/07/2022
|
No Such Account
|
|
5155
|
KN1506002031_041122FTO_698173
|
1506002031NRG23041120220527100
|
6549162308
|
04/11/2022
|
USHA
|
USHA
|
1506002031WL013951
|
00415
|
SBIN0005533
|
2163
|
19/11/2022
|
No Such Account
|
|
5156
|
KN1506002031_300622FTO_293975
|
1506002031NRG23300620220250062
|
2848401871
|
30/06/2022
|
USHA
|
USHA
|
1506002031WL004973
|
00415
|
SBIN0005533
|
2163
|
07/07/2022
|
No Such Account
|
|
5157
|
KN1506002031_300622FTO_293975
|
1506002031NRG23300620220250183
|
2848401978
|
30/06/2022
|
Ambaray
|
Ambaray
|
1506002031WL004976
|
00415
|
SBIN0005533
|
2163
|
07/07/2022
|
No Such Account
|
|
5158
|
KN1506002031_300622FTO_293975
|
1506002031NRG23300620220250234
|
2848401976
|
30/06/2022
|
Sharibai
|
Sharibai
|
1506002031WL004977
|
00415
|
SBIN0005533
|
2163
|
07/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5159
|
KN1506002039_071222FTO_784433
|
1506002039NRG23071220220570053
|
7511329137
|
07/12/2022
|
NIKHIL
|
NIKHIL
|
1506002039WL015876
|
00415
|
SBIN0020259
|
2163
|
30/12/2022
|
No Such Account
|
|
5160
|
KN1506002039_210922FTO_561438
|
1506002039NRG23210920220458622
|
4955630233
|
21/09/2022
|
Shant Kumar
|
Shant Kumar
|
1506002039WL011294
|
00468
|
UBIN0820229
|
2163
|
24/09/2022
|
No Such Account
|
|
5161
|
KN1506002039_230223APB_FTO_959221
|
1506002039NRG23230220230667888
|
0114463351
|
23/02/2023
|
SARIKA
|
SARIKA
|
1506002039WL020097
|
00415
|
SBIN0020259
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5162
|
KN1506003005_200622FTO_248617
|
1506003005NRG23200620220194651
|
2459540904
|
20/06/2022
|
Prathibha
|
Prathibha
|
1506003005WL003922
|
00415
|
SBIN0020467
|
1854
|
24/06/2022
|
Account closed
|
|
5163
|
KN1506003011_040323APB_FTO_969479
|
1506003011NRG23040320230677607
|
0114635022
|
04/03/2023
|
SUREKHA
|
SUREKHA
|
1506003011WL020838
|
00652
|
PKGB0011148
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5164
|
KN1506003018_020722FTO_318306
|
1506003018NRG23020720220267017
|
2850105304
|
02/07/2022
|
Jeevan
|
Jeevan
|
1506003018WL005392
|
00415
|
SBIN0020629
|
1854
|
07/07/2022
|
Account closed
|
|
5165
|
KN1506003018_020722FTO_318306
|
1506003018NRG23020720220267045
|
2850105284
|
02/07/2022
|
Anil
|
Anil
|
1506003018WL005392
|
00415
|
SBIN0020629
|
2163
|
07/07/2022
|
Account closed
|
|
5166
|
KN1506003018_020722FTO_318306
|
1506003018NRG23020720220267056
|
2850105289
|
02/07/2022
|
Babu
|
Babu
|
1506003018WL005392
|
00415
|
SBIN0020629
|
2163
|
07/07/2022
|
Account closed
|
|
5167
|
KN1506003018_020722FTO_318306
|
1506003018NRG23020720220267059
|
2850105281
|
02/07/2022
|
Laxmibai
|
Laxmibai
|
1506003018WL005392
|
00415
|
SBIN0020629
|
2163
|
07/07/2022
|
No Such Account
|
|
5168
|
KN1506003026_120722FTO_346391
|
1506003026NRG23010720220260574
|
3145219937
|
12/07/2022
|
Prabhu
|
Prabhu
|
1506003WL0005213
|
00415
|
SBIN0006883
|
2163
|
16/07/2022
|
Account closed
|
|
5169
|
KN1506003038_300522FTO_177260
|
1506003038NRG23300520220083652
|
1928294572
|
30/05/2022
|
Ankush
|
Ankush
|
1506003038WL001785
|
00415
|
SBIN0020629
|
2163
|
04/06/2022
|
Account closed
|
|
5170
|
KN1506004002_240223APB_FTO_960299
|
1506004002NRG23240220230668499
|
0114461078
|
24/02/2023
|
Jayappa
|
Jayappa
|
1506004002WL020142
|
00114
|
KSCB0018001
|
1673
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5171
|
KN1506004009_230622FTO_262321
|
1506004009NRG23230620220215219
|
2611703423
|
23/06/2022
|
Vijaykumar
|
Vijaykumar
|
1506004009WL004299
|
00078
|
CNRB0000448
|
927
|
02/07/2022
|
Account closed
|
|
5172
|
KN1506004010_060522APB_FTO_77850
|
1506004010NRG23060520220017528
|
1271578823
|
06/05/2022
|
Rita
|
Rita
|
1506004010WL000485
|
00415
|
SBIN0040477
|
2163
|
16/05/2022
|
Account closed
|
|
5173
|
KN1506004012_040422FTO_1569
|
1506004012NRG22240320220781276
|
0817066341
|
04/04/2022
|
Dropati
|
Dropati
|
1506004012WL021374
|
00415
|
SBIN0020250
|
1734
|
04/05/2022
|
No Such Account
|
|
5174
|
KN1506004016_290722FTO_405603
|
1506004016NRG23280720220364637
|
3918575599
|
29/07/2022
|
shobha
|
shobha
|
1506004016WL007623
|
00415
|
SBIN0001972
|
4326
|
13/08/2022
|
Account closed
|
|
5175
|
KN1506004001_310323APB_FTO_1040677
|
1506004001NRG23310320230759401
|
1690622040
|
31/03/2023
|
ASHA
|
ASHA
|
1506004001WL024098
|
00415
|
SBIN0001972
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5176
|
KN1506004001_310323APB_FTO_1040677
|
1506004001NRG23310320230759404
|
1690622011
|
31/03/2023
|
MD JALEEL
|
MD JALEEL
|
1506004001WL024098
|
00652
|
PKGB0011054
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5177
|
KN1506004001_310323APB_FTO_1040677
|
1506004001NRG23310320230759408
|
1690621995
|
31/03/2023
|
DOULATH BEE
|
DOULATH BEE
|
1506004001WL024098
|
00652
|
PKGB0011054
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5178
|
KN1506004001_310323APB_FTO_1040677
|
1506004001NRG23310320230759409
|
1690622050
|
31/03/2023
|
SHARADA
|
SHARADA
|
1506004001WL024098
|
00652
|
PKGB0011054
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5179
|
KN1506004001_310323APB_FTO_1040677
|
1506004001NRG23310320230759410
|
1690621984
|
31/03/2023
|
NAGAMMA BABU
|
NAGAMMA BABU
|
1506004001WL024098
|
00652
|
PKGB0011054
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5180
|
KN1506004001_310323APB_FTO_1040677
|
1506004001NRG23310320230759413
|
1690621996
|
31/03/2023
|
UMESH BHIMANNA
|
UMESH BHIMANNA
|
1506004001WL024098
|
00652
|
PKGB0011054
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5181
|
KN1506004001_310323APB_FTO_1040677
|
1506004001NRG23310320230759417
|
1690622018
|
31/03/2023
|
Halimabee
|
Halimabee
|
1506004001WL024098
|
00652
|
PKGB0011054
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5182
|
KN1506004021_060722FTO_329097
|
1506004021NRG23060720220285349
|
2963192024
|
06/07/2022
|
Kasheppa
|
Kasheppa
|
1506004021WL005764
|
00652
|
PKGB0011087
|
2163
|
11/07/2022
|
No Such Account
|
|
5183
|
KN1506004021_060722FTO_329097
|
1506004021NRG23060720220285361
|
2963192078
|
06/07/2022
|
Shridevi
|
Shridevi
|
1506004021WL005764
|
00415
|
SBIN0040394
|
2163
|
11/07/2022
|
No Such Account
|
|
5184
|
KN1506004021_060722FTO_329097
|
1506004021NRG23060720220285368
|
2963192021
|
06/07/2022
|
Sampawati
|
Sampawati
|
1506004021WL005764
|
00652
|
PKGB0011087
|
2163
|
11/07/2022
|
No Such Account
|
|
5185
|
KN1506004021_060722FTO_329097
|
1506004021NRG23060720220285371
|
2963192022
|
06/07/2022
|
Jayasheela
|
Jayasheela
|
1506004021WL005764
|
00652
|
PKGB0011087
|
1854
|
11/07/2022
|
No Such Account
|
|
5186
|
KN1506004021_060722FTO_329097
|
1506004021NRG23060720220285372
|
2963192020
|
06/07/2022
|
Kallamma
|
Kallamma
|
1506004021WL005764
|
00652
|
PKGB0011087
|
2163
|
11/07/2022
|
No Such Account
|
|
5187
|
KN1506004021_060722FTO_329097
|
1506004021NRG23060720220285417
|
2963192019
|
06/07/2022
|
Arun
|
Arun
|
1506004021WL005764
|
00652
|
PKGB0011087
|
2163
|
11/07/2022
|
No Such Account
|
|
5188
|
KN1506004021_060722FTO_329097
|
1506004021NRG23060720220285441
|
2963192044
|
06/07/2022
|
Amruth
|
Amruth
|
1506004021WL005764
|
00415
|
SBIN0020250
|
2163
|
11/07/2022
|
Account closed
|
|
5189
|
KN1506004021_060722FTO_329097
|
1506004021NRG23060720220285442
|
2963192050
|
06/07/2022
|
Shobha
|
Shobha
|
1506004021WL005764
|
00415
|
SBIN0020250
|
2163
|
11/07/2022
|
Account closed
|
|
5190
|
KN1506004021_060722FTO_329097
|
1506004021NRG23060720220285444
|
2963192045
|
06/07/2022
|
Chandrakanth
|
Chandrakanth
|
1506004021WL005764
|
00415
|
SBIN0020250
|
2163
|
11/07/2022
|
No Such Account
|
|
5191
|
KN1506004021_060722FTO_329097
|
1506004021NRG23060720220285451
|
2963192047
|
06/07/2022
|
Sanjukumar
|
Sanjukumar
|
1506004021WL005764
|
00415
|
SBIN0020250
|
2163
|
11/07/2022
|
Account closed
|
|
5192
|
KN1506004021_060722FTO_329097
|
1506004021NRG23060720220285463
|
2963192056
|
06/07/2022
|
mamta
|
mamta
|
1506004021WL005764
|
00415
|
SBIN0020250
|
2163
|
11/07/2022
|
No Such Account
|
|
5193
|
KN1506004021_060722FTO_329097
|
1506004021NRG23060720220285469
|
2963192084
|
06/07/2022
|
Jagdevi
|
Jagdevi
|
1506004021WL005764
|
00415
|
SBIN0020250
|
2163
|
11/07/2022
|
Account closed
|
|
5194
|
KN1506004021_060722FTO_329097
|
1506004021NRG23060720220285475
|
2963192023
|
06/07/2022
|
parshuram
|
parshuram
|
1506004021WL005764
|
00652
|
PKGB0011087
|
2163
|
11/07/2022
|
No Such Account
|
|
5195
|
KN1506004021_160323FTO_994686
|
1506004021NRG23160320230699987
|
0117173527
|
16/03/2023
|
Baswaraj
|
Baswaraj
|
1506004021WL021952
|
00415
|
SBIN0020250
|
1236
|
25/03/2023
|
Account closed
|
|
5196
|
KN1506004029_300323APB_FTO_1032496
|
1506004029NRG23300320230741422
|
0493339499
|
30/03/2023
|
Nagamma Manohar
|
Nagamma Manohar
|
1506004029WL023431
|
00415
|
SBIN0020250
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5197
|
KN1506004029_300323APB_FTO_1032496
|
1506004029NRG23300320230741558
|
0493339529
|
30/03/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
1506004029WL023436
|
00415
|
SBIN0020250
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5198
|
KN1506004002_140323APB_FTO_987817
|
1506004002NRG23140320230690344
|
0114125515
|
14/03/2023
|
kavitha
|
kavitha
|
1506004002WL021636
|
00349
|
PSIB0000215
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5199
|
KN1506004002_140323APB_FTO_987817
|
1506004002NRG23140320230690346
|
0114125514
|
14/03/2023
|
kavitha
|
kavitha
|
1506004002WL021636
|
00349
|
PSIB0000215
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5200
|
KN1506004002_140323APB_FTO_987817
|
1506004002NRG23140320230690382
|
0114125572
|
14/03/2023
|
Kailas
|
Kailas
|
1506004002WL021636
|
00349
|
PSIB0000215
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5201
|
KN1506004002_140323APB_FTO_987817
|
1506004002NRG23140320230690723
|
0114125625
|
14/03/2023
|
Jayappa
|
Jayappa
|
1506004002WL021647
|
00114
|
KSCB0018001
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5202
|
KN1506004005_060323APB_FTO_972589
|
1506004005NRG23060320230679073
|
0114588250
|
06/03/2023
|
MAMTA
|
MAMTA
|
1506004005WL020955
|
00415
|
SBIN0021950
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5203
|
KN1506004012_160323FTO_995107
|
1506004012NRG23160320230700338
|
0115450104
|
16/03/2023
|
Kiran Kumar
|
Kiran Kumar
|
1506004012WL021967
|
00415
|
SBIN0006705
|
2163
|
25/03/2023
|
Account closed
|
|
5204
|
KN1506004013_160323APB_FTO_995418
|
1506004013NRG23160320230700556
|
0114486809
|
16/03/2023
|
SAMAPPA NARASAPPA
|
SAMAPPA NARASAPPA
|
1506004013WL021981
|
00114
|
KSCB0018001
|
848
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5205
|
KN1506004021_130722FTO_352835
|
1506004021NRG22010320220738729
|
3303952087
|
13/07/2022
|
farheen brgum
|
farheen brgum
|
1506004WL019976
|
00652
|
CNRB000PGB1
|
2023
|
25/07/2022
|
No Such Account
|
|
5206
|
KN1506004021_130722FTO_352835
|
1506004021NRG22010320220738730
|
3303952088
|
13/07/2022
|
Beergond
|
Beergond
|
1506004WL019976
|
00652
|
CNRB000PGB1
|
2023
|
25/07/2022
|
No Such Account
|
|
5207
|
KN1506004021_130722FTO_352835
|
1506004021NRG22010320220738731
|
3303952089
|
13/07/2022
|
Indamma
|
Indamma
|
1506004WL019976
|
00652
|
CNRB000PGB1
|
2023
|
25/07/2022
|
No Such Account
|
|
5208
|
KN1506004021_130722FTO_352835
|
1506004021NRG22010320220738732
|
3303952090
|
13/07/2022
|
Narsamma
|
Narsamma
|
1506004WL019976
|
00652
|
CNRB000PGB1
|
2023
|
25/07/2022
|
No Such Account
|
|
5209
|
KN1506004021_130722FTO_352835
|
1506004021NRG22010320220738733
|
3303952107
|
13/07/2022
|
Kallamma
|
Kallamma
|
1506004WL019976
|
00652
|
CNRB000PGB1
|
2023
|
25/07/2022
|
No Such Account
|
|
5210
|
KN1506004021_130722FTO_352835
|
1506004021NRG22010820210412277
|
3303952096
|
13/07/2022
|
Kallamma
|
Kallamma
|
1506004WL008969
|
00415
|
SBIN0020250
|
2023
|
25/07/2022
|
No Such Account
|
|
5211
|
KN1506004021_130722FTO_352835
|
1506004021NRG22010820210412278
|
3303952099
|
13/07/2022
|
Bismilla Begum
|
Bismilla Begum
|
1506004WL008969
|
00415
|
SBIN0020250
|
2023
|
25/07/2022
|
Account closed
|
|
5212
|
KN1506004021_130722FTO_352835
|
1506004021NRG22010820210412279
|
3303952104
|
13/07/2022
|
mamta
|
mamta
|
1506004WL008969
|
00415
|
SBIN0020250
|
2023
|
25/07/2022
|
No Such Account
|
|
5213
|
KN1506004021_130722FTO_352835
|
1506004021NRG22031020210538966
|
3303952094
|
13/07/2022
|
Riyaz
|
Riyaz
|
1506004WL012901
|
00415
|
SBIN0020250
|
3757
|
25/07/2022
|
No Such Account
|
|
5214
|
KN1506004021_130722FTO_352835
|
1506004021NRG22031020210538967
|
3303952095
|
13/07/2022
|
Nabisab
|
Nabisab
|
1506004WL012901
|
00415
|
SBIN0020250
|
2023
|
25/07/2022
|
No Such Account
|
|
5215
|
KN1506004021_130722FTO_352835
|
1506004021NRG22070220220704214
|
3303952092
|
13/07/2022
|
Riyaz
|
Riyaz
|
1506004WL018844
|
00415
|
SBIN0001972
|
2023
|
25/07/2022
|
No Such Account
|
|
5216
|
KN1506004021_130722FTO_352835
|
1506004021NRG22070220220704216
|
3303952105
|
13/07/2022
|
Bismilla Begum
|
Bismilla Begum
|
1506004WL018844
|
00415
|
SBIN0001972
|
2023
|
25/07/2022
|
No Such Account
|
|
5217
|
KN1506004021_130722FTO_352835
|
1506004021NRG22070720210312748
|
3303952097
|
13/07/2022
|
Chandrakanth
|
Chandrakanth
|
1506004WL006451
|
00415
|
SBIN0020250
|
1734
|
25/07/2022
|
No Such Account
|
|
5218
|
KN1506004021_130722FTO_352835
|
1506004021NRG22070720210312752
|
3303952103
|
13/07/2022
|
sunita
|
sunita
|
1506004WL006451
|
00415
|
SBIN0040394
|
2023
|
25/07/2022
|
Account closed
|
|
5219
|
KN1506004021_130722FTO_352835
|
1506004021NRG22270120220686777
|
3303952093
|
13/07/2022
|
Riyaz
|
Riyaz
|
1506004WL018235
|
00415
|
SBIN0001972
|
2023
|
25/07/2022
|
No Such Account
|
|
5220
|
KN1506004021_130722FTO_352835
|
1506004021NRG22270120220686778
|
3303952106
|
13/07/2022
|
Bismilla Begum
|
Bismilla Begum
|
1506004WL018235
|
00415
|
SBIN0001972
|
4046
|
25/07/2022
|
No Such Account
|
|
5221
|
KN1506004021_220323APB_FTO_1011064
|
1506004021NRG23210320230712330
|
0312798327
|
22/03/2023
|
Shamuvel
|
Shamuvel
|
1506004021WL022458
|
00415
|
SBIN0020250
|
1854
|
30/03/2023
|
Account closed
|
|
5222
|
KN1506004021_220323APB_FTO_1011064
|
1506004021NRG23210320230712359
|
0312798294
|
22/03/2023
|
Indamma
|
Indamma
|
1506004021WL022458
|
00652
|
PKGB0011087
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5223
|
KN1506004011_240622FTO_262819
|
1506004011NRG23020620220097396
|
2607335577
|
24/06/2022
|
Chandramma
|
Chandramma
|
1506004WL0002082
|
00652
|
PKGB0011087
|
2149
|
02/07/2022
|
No Such Account
|
|
5224
|
KN1506004011_240622FTO_262819
|
1506004011NRG23020620220097397
|
2607335576
|
24/06/2022
|
Basamma
|
Basamma
|
1506004WL0002082
|
00652
|
PKGB0011087
|
1842
|
02/07/2022
|
No Such Account
|
|
5225
|
KN1506004011_240622FTO_262819
|
1506004011NRG23020620220097398
|
2607335579
|
24/06/2022
|
Sobhavati
|
Sobhavati
|
1506004WL0002082
|
00182
|
VYSA0001790
|
2163
|
02/07/2022
|
Participant not mapped to the product
|
|
5226
|
KN1506004011_240622FTO_262819
|
1506004011NRG23020620220097399
|
2607335575
|
24/06/2022
|
Mallamma
|
Mallamma
|
1506004WL0002082
|
00652
|
PKGB0011087
|
2163
|
02/07/2022
|
No Such Account
|
|
5227
|
KN1506004018_160422FTO_16649
|
1506004018NRG23160420220001183
|
0820573213
|
16/04/2022
|
jagadevi
|
jagadevi
|
1506004018WL000052
|
00415
|
SBIN0006705
|
1854
|
04/05/2022
|
No Such Account
|
|
5228
|
KN1506004018_160422FTO_16649
|
1506004018NRG23160420220001192
|
0820573211
|
16/04/2022
|
ravindra
|
ravindra
|
1506004018WL000052
|
00415
|
SBIN0006705
|
1854
|
04/05/2022
|
Account closed
|
|
5229
|
KN1506004021_020522FTO_67561
|
1506004021NRG23020520220012303
|
1090527863
|
02/05/2022
|
Kasheppa
|
Kasheppa
|
1506004021WL000371
|
00415
|
SBIN0040394
|
2163
|
12/05/2022
|
No Such Account
|
|
5230
|
KN1506004021_020522FTO_67561
|
1506004021NRG23020520220012340
|
1090527829
|
02/05/2022
|
Sampawati
|
Sampawati
|
1506004021WL000371
|
00415
|
SBIN0020250
|
2163
|
12/05/2022
|
Account closed
|
|
5231
|
KN1506004021_020522FTO_67561
|
1506004021NRG23020520220012345
|
1090527834
|
02/05/2022
|
Jayasheela
|
Jayasheela
|
1506004021WL000371
|
00415
|
SBIN0020250
|
2163
|
12/05/2022
|
Account closed
|
|
5232
|
KN1506004021_020522FTO_67561
|
1506004021NRG23020520220012346
|
1090527820
|
02/05/2022
|
Kallamma
|
Kallamma
|
1506004021WL000371
|
00415
|
SBIN0020250
|
2163
|
12/05/2022
|
No Such Account
|
|
5233
|
KN1506004021_020522FTO_67561
|
1506004021NRG23020520220012449
|
1090527795
|
02/05/2022
|
Arun
|
Arun
|
1506004021WL000371
|
00652
|
PKGB0011087
|
2163
|
12/05/2022
|
No Such Account
|
|
5234
|
KN1506004021_300323APB_FTO_1033198
|
1506004021NRG23290320230737597
|
0493211086
|
30/03/2023
|
kalawati
|
kalawati
|
1506004021WL023295
|
00415
|
SBIN0020250
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5235
|
KN1506004023_300522FTO_177102
|
1506004023NRG23300520220083405
|
1928287567
|
30/05/2022
|
Tarasing
|
Tarasing
|
1506004023WL001781
|
00652
|
PKGB0011087
|
2163
|
04/06/2022
|
No Such Account
|
|
5236
|
KN1506004027_031122FTO_696037
|
1506004027NRG23021120220524753
|
6493904912
|
03/11/2022
|
Sulochana
|
Sulochana
|
1506004027WL013849
|
00078
|
CNRB0000448
|
2163
|
17/11/2022
|
Unclaimed/DEAF accounts
|
|
5237
|
KN1506004027_031122FTO_696037
|
1506004027NRG23021120220524754
|
6493904911
|
03/11/2022
|
Govindrao
|
Govindrao
|
1506004027WL013849
|
00078
|
CNRB0000448
|
2163
|
17/11/2022
|
Account closed
|
|
5238
|
KN1506004027_180323FTO_1004390
|
1506004027NRG23140320230692395
|
0117172442
|
18/03/2023
|
Sharnamma
|
Sharnamma
|
1506004027WL021706
|
00652
|
PKGB0011054
|
2163
|
25/03/2023
|
Account closed
|
|
5239
|
KN1506004029_310522FTO_177832
|
1506004029NRG23310520220085301
|
1928180626
|
31/05/2022
|
ANIL SHIVARAJ
|
ANIL SHIVARAJ
|
1506004029WL001827
|
00652
|
PKGB0011087
|
4326
|
04/06/2022
|
No Such Account
|
|
5240
|
KN1506004029_310522FTO_177832
|
1506004029NRG23310520220085312
|
1928180750
|
31/05/2022
|
SHAHINABEE SADAM
|
SHAHINABEE SADAM
|
1506004029WL001827
|
00415
|
SBIN0020250
|
4326
|
04/06/2022
|
No Such Account
|
|
5241
|
KN1506004029_310522FTO_177832
|
1506004029NRG23310520220085404
|
1928180675
|
31/05/2022
|
RAJU MANIK
|
RAJU MANIK
|
1506004029WL001827
|
00415
|
SBIN0020250
|
4017
|
04/06/2022
|
Account closed
|
|
5242
|
KN1506004029_310522FTO_177832
|
1506004029NRG23310520220085421
|
1928180764
|
31/05/2022
|
SHIVRAJ
|
SHIVRAJ
|
1506004029WL001827
|
00415
|
SBIN0020250
|
4017
|
04/06/2022
|
Account closed
|
|
5243
|
KN1506004029_310522FTO_177832
|
1506004029NRG23310520220085513
|
1928180687
|
31/05/2022
|
PARVEEN BEGUM
|
PARVEEN BEGUM
|
1506004029WL001827
|
00415
|
SBIN0020250
|
4017
|
04/06/2022
|
Account closed
|
|
5244
|
KN1506004030_040622FTO_197087
|
1506004030NRG23040620220114334
|
N06220067A6D8
|
04/06/2022
|
Mahadevi
|
Mahadevi
|
1506004030WL002380
|
00225
|
KARB0000076
|
4326
|
09/06/2022
|
No Such Account
|
|
5245
|
KN1506004030_040622FTO_197087
|
1506004030NRG23040620220114357
|
N06220067A6D9
|
04/06/2022
|
VIDYAVATI SAMBANNA
|
VIDYAVATI SAMBANNA
|
1506004030WL002380
|
00225
|
KARB0000076
|
4326
|
09/06/2022
|
No Such Account
|
|
5246
|
KN1506004030_070722APB_FTO_336769
|
1506004030NRG23070720220298097
|
3032536588
|
07/07/2022
|
sangamma
|
sangamma
|
1506004030WL006002
|
00225
|
KARB0000076
|
4326
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5247
|
KN1506004030_070722APB_FTO_336769
|
1506004030NRG23070720220298116
|
3032536595
|
07/07/2022
|
Naseema begum
|
Naseema begum
|
1506004030WL006002
|
00225
|
KARB0000076
|
3090
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5248
|
KN1506004030_070722APB_FTO_336769
|
1506004030NRG23070720220298315
|
3032536555
|
07/07/2022
|
Godavari
|
Godavari
|
1506004030WL006003
|
00225
|
KARB0000076
|
4200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5249
|
KN1506002024_310323APB_FTO_1040202
|
1506002024NRG23310320230757381
|
1690209684
|
31/03/2023
|
Kalavati
|
Kalavati
|
1506002024WL024009
|
00415
|
SBIN0003824
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5250
|
KN1506002025_130722FTO_355596
|
1506002025NRG23130720220323571
|
3147227662
|
13/07/2022
|
Jaganathgiri
|
Jaganathgiri
|
1506002025WL006582
|
00652
|
PKGB0011125
|
2163
|
16/07/2022
|
No Such Account
|
|
5251
|
KN1506002026_070722APB_FTO_336338
|
1506002026NRG23070720220295662
|
3007064308
|
07/07/2022
|
Vimalabai
|
Vimalabai
|
1506002026WL005970
|
00415
|
SBIN0013141
|
2472
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5252
|
KN1506002026_070722APB_FTO_336338
|
1506002026NRG23070720220296982
|
3007064240
|
07/07/2022
|
Satishreddy
|
Satishreddy
|
1506002026WL005979
|
00415
|
SBIN0013141
|
2472
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5253
|
KN1506002039_191122FTO_735584
|
1506002039NRG23191120220542555
|
6656677045
|
19/11/2022
|
Harish
|
Harish
|
1506002039WL014643
|
00415
|
SBIN0021992
|
2163
|
25/11/2022
|
Account closed
|
|
5254
|
KN1506002039_191122FTO_735584
|
1506002039NRG23191120220542637
|
6656676958
|
19/11/2022
|
Anita
|
Anita
|
1506002039WL014647
|
00652
|
PKGB0011155
|
2163
|
25/11/2022
|
A/c Blocked or Frozen
|
|
5255
|
KN1506003003_070622FTO_202826
|
1506003003NRG23060620220118884
|
2215274439
|
07/06/2022
|
Tejamma
|
Tejamma
|
1506003003WL002461
|
00652
|
CNRB000PGB1
|
1545
|
11/06/2022
|
No Such Account
|
|
5256
|
KN1506003003_070622FTO_202826
|
1506003003NRG23060620220118924
|
2215274440
|
07/06/2022
|
Shivprasad
|
Shivprasad
|
1506003003WL002461
|
00652
|
CNRB000PGB1
|
309
|
11/06/2022
|
No Such Account
|
|
5257
|
KN1506003005_130722APB_FTO_353350
|
1506003005NRG23130720220321127
|
3187554371
|
13/07/2022
|
shivarja
|
shivarja
|
1506003005WL006526
|
00114
|
KSCB0018001
|
1854
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5258
|
KN1506003011_200522FTO_148672
|
1506003011NRG23200520220053605
|
1504190323
|
20/05/2022
|
Shivsharanu
|
Shivsharanu
|
1506003011WL001169
|
00415
|
SBIN0020241
|
2163
|
25/05/2022
|
Account closed
|
|
5259
|
KN1506003011_290622FTO_291248
|
1506003011NRG23290620220247190
|
2849455493
|
29/06/2022
|
Devindra
|
Devindra
|
1506003011WL004905
|
00554
|
KKBK0008252
|
2163
|
07/07/2022
|
A/c Blocked or Frozen
|
|
5260
|
KN1506003013_080722FTO_338805
|
1506003013NRG23080720220299916
|
3136784953
|
08/07/2022
|
madhavrao
|
madhavrao
|
1506003013WL006053
|
00415
|
SBIN0021401
|
2163
|
16/07/2022
|
Account closed
|
|
5261
|
KN1506003013_080722FTO_338805
|
1506003013NRG23080720220300196
|
3136784856
|
08/07/2022
|
Mangala
|
Mangala
|
1506003013WL006056
|
00415
|
SBIN0020241
|
2163
|
16/07/2022
|
Account closed
|
|
5262
|
KN1506004021_300722FTO_409341
|
1506004021NRG23300720220371019
|
3916722224
|
30/07/2022
|
abdul aziz
|
abdul aziz
|
1506004021WL007797
|
00415
|
SBIN0020250
|
4326
|
13/08/2022
|
Account closed
|
|
5263
|
KN1506004021_300722FTO_409341
|
1506004021NRG23300720220371036
|
3916722223
|
30/07/2022
|
Ahemad pasha
|
Ahemad pasha
|
1506004021WL007797
|
00415
|
SBIN0020250
|
4326
|
13/08/2022
|
Account closed
|
|
5264
|
KN1506004021_300722FTO_409341
|
1506004021NRG23300720220371038
|
3916722222
|
30/07/2022
|
Baby
|
Baby
|
1506004021WL007797
|
00415
|
SBIN0020250
|
4326
|
13/08/2022
|
Account closed
|
|
5265
|
KN1506004022_040722FTO_325153
|
1506004022NRG23040720220278359
|
2916441805
|
04/07/2022
|
Anita
|
Anita
|
1506004022WL005641
|
00652
|
PKGB0011087
|
2163
|
08/07/2022
|
No Such Account
|
|
5266
|
KN1506004022_040722FTO_325153
|
1506004022NRG23040720220278392
|
2916441506
|
04/07/2022
|
Ashwini
|
Ashwini
|
1506004022WL005641
|
00415
|
SBIN0005978
|
2163
|
08/07/2022
|
No Such Account
|
|
5267
|
KN1506004022_040722FTO_325153
|
1506004022NRG23040720220278712
|
2916441804
|
04/07/2022
|
Reshma
|
Reshma
|
1506004022WL005643
|
00652
|
PKGB0011087
|
2086
|
08/07/2022
|
No Such Account
|
|
5268
|
KN1506004022_040722FTO_325153
|
1506004022NRG23040720220278715
|
2916441958
|
04/07/2022
|
Samson
|
Samson
|
1506004022WL005643
|
00415
|
SBIN0005978
|
2086
|
08/07/2022
|
Account closed
|
|
5269
|
KN1506004028_030123APB_FTO_873778
|
1506004028NRG23230620220210926
|
7796199871
|
03/01/2023
|
SUNITA
|
SUNITA
|
1506004028WL004223
|
00078
|
CNRB0001945
|
4326
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5270
|
KN1506004030_110522FTO_86692
|
1506004030NRG23110520220025366
|
1267586117
|
11/05/2022
|
Shainaz Begum
|
Shainaz Begum
|
1506004030WL000674
|
00415
|
SBIN0020250
|
3920
|
16/05/2022
|
No Such Account
|
|
5271
|
KN1506004030_110522FTO_86692
|
1506004030NRG23110520220025488
|
1267586308
|
11/05/2022
|
Preeti
|
Preeti
|
1506004030WL000674
|
00078
|
CNRB0000448
|
4326
|
16/05/2022
|
Account closed
|
|
5272
|
KN1506004030_110522FTO_86692
|
1506004030NRG23110520220025503
|
1267358205
|
11/05/2022
|
Sowarnna
|
Sowarnna
|
1506004030WL000675
|
00415
|
SBIN0020250
|
3920
|
16/05/2022
|
No Such Account
|
|
5273
|
KN1506004030_110522FTO_86692
|
1506004030NRG23110520220025519
|
1267585995
|
11/05/2022
|
Irayya Swamy
|
Irayya Swamy
|
1506004030WL000675
|
00152
|
HDFC0002385
|
3920
|
16/05/2022
|
Account closed
|
|
5274
|
KN1506004014_300622APB_FTO_296329
|
1506004014NRG23300620220251642
|
2849567225
|
30/06/2022
|
Prabhu
|
Prabhu
|
1506004014WL005027
|
00652
|
PKGB0011154
|
2135
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5275
|
KN1506004020_130722FTO_355735
|
1506004020NRG23130720220324537
|
3146256449
|
13/07/2022
|
SHAHNAZ BEE MAHABOOB ALI
|
SHAHNAZ BEE MAHABOOB ALI
|
1506004020WL006611
|
00652
|
PKGB0011087
|
1521
|
16/07/2022
|
No Such Account
|
|
5276
|
KN1506004020_130722FTO_355735
|
1506004020NRG23130720220324552
|
3146256455
|
13/07/2022
|
NUSARATH BEGUM TAJUDDIN
|
NUSARATH BEGUM TAJUDDIN
|
1506004020WL006611
|
00415
|
SBIN0001972
|
2163
|
16/07/2022
|
No Such Account
|
|
5277
|
KN1506004020_130722FTO_355735
|
1506004020NRG23130720220324627
|
3146256454
|
13/07/2022
|
GOUSODDIN
|
GOUSODDIN
|
1506004020WL006611
|
00415
|
SBIN0001972
|
1545
|
16/07/2022
|
No Such Account
|
|
5278
|
KN1506004020_130722FTO_355735
|
1506004020NRG23130720220324946
|
3146256453
|
13/07/2022
|
Nayeemmiyya
|
Nayeemmiyya
|
1506004020WL006611
|
00415
|
SBIN0001972
|
2163
|
16/07/2022
|
No Such Account
|
|
5279
|
KN1506004021_150323APB_FTO_990728
|
1506004021NRG23211220220591301
|
0150811913
|
15/03/2023
|
Khurshida Begum
|
Khurshida Begum
|
1506004021WL016658
|
00415
|
SBIN0040394
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5280
|
KN1506004027_170822FTO_456732
|
1506004027NRG23170820220403325
|
4276326423
|
17/08/2022
|
Shantamma
|
Shantamma
|
1506004027WL008921
|
00652
|
PKGB0011054
|
309
|
30/08/2022
|
Account closed
|
|
5281
|
KN1506004029_070522APB_FTO_81105
|
1506004029NRG23070520220020286
|
1269046260
|
07/05/2022
|
babu
|
babu
|
1506004029WL000561
|
00415
|
SBIN0020250
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5282
|
KN1506004029_070522APB_FTO_81105
|
1506004029NRG23070520220020317
|
1269046247
|
07/05/2022
|
LAXIMI VISHNUKANTH
|
LAXIMI VISHNUKANTH
|
1506004029WL000561
|
00415
|
SBIN0020250
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5283
|
KN1506004029_160522FTO_102350
|
1506004029NRG23160520220034727
|
1505292625
|
16/05/2022
|
CHUKKAMMA
|
CHUKKAMMA
|
1506004029WL000847
|
00415
|
SBIN0020250
|
2163
|
25/05/2022
|
Account closed
|
|
5284
|
KN1506004030_110522APB_FTO_86715
|
1506004030NRG23110520220025794
|
1267977815
|
11/05/2022
|
NAGAMMA
|
NAGAMMA
|
1506004030WL000676
|
00225
|
KARB0000076
|
3850
|
16/05/2022
|
invalid Bank Identifier
|
|
5285
|
KN1506004030_110522APB_FTO_86715
|
1506004030NRG23110520220025866
|
1267937640
|
11/05/2022
|
Sharanamma
|
Sharanamma
|
1506004030WL000677
|
00225
|
KARB0000076
|
3920
|
16/05/2022
|
invalid Bank Identifier
|
|
5286
|
KN1506004030_110522APB_FTO_86715
|
1506004030NRG23110520220025893
|
1267977791
|
11/05/2022
|
Chadrakala
|
Chadrakala
|
1506004030WL000677
|
00225
|
KARB0000076
|
3920
|
16/05/2022
|
invalid Bank Identifier
|
|
5287
|
KN1506004030_110522APB_FTO_86715
|
1506004030NRG23110520220025953
|
1267977872
|
11/05/2022
|
Laxmi bai
|
Laxmi bai
|
1506004030WL000677
|
00225
|
KARB0000076
|
3920
|
16/05/2022
|
invalid Bank Identifier
|
|
5288
|
KN1506004030_110522APB_FTO_86715
|
1506004030NRG23110520220025978
|
1267977717
|
11/05/2022
|
Sharanappa
|
Sharanappa
|
1506004030WL000677
|
00225
|
KARB0000076
|
3920
|
16/05/2022
|
invalid Bank Identifier
|
|
5289
|
KN1506004030_110522APB_FTO_86715
|
1506004030NRG23110520220026010
|
1267937642
|
11/05/2022
|
Mahadevi
|
Mahadevi
|
1506004030WL000677
|
00225
|
KARB0000076
|
3920
|
16/05/2022
|
invalid Bank Identifier
|
|
5290
|
KN1506004030_110522APB_FTO_86715
|
1506004030NRG23110520220026023
|
1267977827
|
11/05/2022
|
Chinnamma
|
Chinnamma
|
1506004030WL000677
|
00225
|
KARB0000076
|
3920
|
16/05/2022
|
invalid Bank Identifier
|
|
5291
|
KN1506004030_110522APB_FTO_86715
|
1506004030NRG23110520220026259
|
1267977855
|
11/05/2022
|
Gannumiyya
|
Gannumiyya
|
1506004030WL000678
|
00225
|
KARB0000076
|
3920
|
16/05/2022
|
invalid Bank Identifier
|
|
5292
|
KN1506004030_110522APB_FTO_86715
|
1506004030NRG23110520220026261
|
1267977837
|
11/05/2022
|
Nagamma
|
Nagamma
|
1506004030WL000678
|
00225
|
KARB0000076
|
3920
|
16/05/2022
|
invalid Bank Identifier
|
|
5293
|
KN1506004030_110522APB_FTO_86715
|
1506004030NRG23110520220026288
|
1267937643
|
11/05/2022
|
Sampatti
|
Sampatti
|
1506004030WL000678
|
00225
|
KARB0000076
|
3640
|
16/05/2022
|
invalid Bank Identifier
|
|
5294
|
KN1506004030_110522APB_FTO_86715
|
1506004030NRG23110520220026320
|
1267937626
|
11/05/2022
|
Eramma
|
Eramma
|
1506004030WL000678
|
00225
|
KARB0000076
|
3920
|
16/05/2022
|
invalid Bank Identifier
|
|
5295
|
KN1506004030_110522APB_FTO_86715
|
1506004030NRG23110520220026415
|
1267977690
|
11/05/2022
|
Manemma
|
Manemma
|
1506004030WL000679
|
00225
|
KARB0000076
|
3640
|
16/05/2022
|
invalid Bank Identifier
|
|
5296
|
KN1506004030_110522APB_FTO_86715
|
1506004030NRG23110520220026416
|
1267937592
|
11/05/2022
|
Kasturibai
|
Kasturibai
|
1506004030WL000679
|
00225
|
KARB0000076
|
3640
|
16/05/2022
|
invalid Bank Identifier
|
|
5297
|
KN1506004030_110522APB_FTO_86715
|
1506004030NRG23110520220026423
|
1267937625
|
11/05/2022
|
MRS SUSHILAMMA
|
MRS SUSHILAMMA
|
1506004030WL000679
|
00225
|
KARB0000076
|
3640
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5298
|
KN1506003016_280323FTO_1023324
|
1506003016NRG23280320230730071
|
0500659130
|
28/03/2023
|
Abhishak
|
Abhishak
|
1506003016WL023033
|
00652
|
PKGB0011070
|
2163
|
03/04/2023
|
No Such Account
|
|
5299
|
KN1506003027_050722FTO_328449
|
1506003027NRG23050720220282666
|
2965938683
|
05/07/2022
|
Baswaraj
|
Baswaraj
|
1506003027WL005722
|
00652
|
PKGB0011078
|
2163
|
11/07/2022
|
No Such Account
|
|
5300
|
KN1506003034_040822APB_FTO_422477
|
1506003034NRG23040820220379259
|
3918594573
|
04/08/2022
|
Rajendra
|
Rajendra
|
1506003034WL008037
|
00652
|
PKGB0011177
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5301
|
KN1506003034_040822APB_FTO_422477
|
1506003034NRG23040820220379264
|
3918594572
|
04/08/2022
|
Amar
|
Amar
|
1506003034WL008037
|
00652
|
PKGB0011177
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5302
|
KN1506003034_040822APB_FTO_422477
|
1506003034NRG23040820220379309
|
3918594533
|
04/08/2022
|
Dasarath
|
Dasarath
|
1506003034WL008037
|
00652
|
PKGB0011177
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5303
|
KN1506003034_080223APB_FTO_943214
|
1506003034NRG23080220230658461
|
8872628724
|
08/02/2023
|
Chandrakant
|
Chandrakant
|
1506003034WL019227
|
00114
|
KSCB0018001
|
1854
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5304
|
KN1506004005_270522FTO_167779
|
1506004005NRG23270520220073480
|
1881278965
|
27/05/2022
|
JAGDEVI
|
JAGDEVI
|
1506004005WL001560
|
00415
|
SBIN0021950
|
2163
|
02/06/2022
|
Account closed
|
|
5305
|
KN1506004011_160522FTO_96525
|
1506004011NRG23160520220033042
|
1505349598
|
16/05/2022
|
Basamma
|
Basamma
|
1506004011WL000812
|
00415
|
SBIN0020250
|
1842
|
25/05/2022
|
No Such Account
|
|
5306
|
KN1506004011_291222FTO_856583
|
1506004011NRG23291220220610402
|
|
29/12/2022
|
Sagar
|
Sagar
|
1506004011WL017295
|
00415
|
SBIN0006705
|
2163
|
03/01/2023
|
Account closed
|
|
5307
|
KN1506004019_020323APB_FTO_964460
|
1506004019NRG23120220230660616
|
0114233623
|
02/03/2023
|
Shivlila Shivkumar
|
Shivlila Shivkumar
|
1506004019WL019450
|
00415
|
SBIN0001972
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5308
|
KN1506004021_200323APB_FTO_1005339
|
1506004021NRG23200320230708222
|
0150813020
|
20/03/2023
|
Sundar
|
Sundar
|
1506004021WL022269
|
00415
|
SBIN0040394
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5309
|
KN1506004029_200722FTO_378370
|
1506004029NRG23200720220348744
|
3386556818
|
20/07/2022
|
Sumitra Kanteppa
|
Sumitra Kanteppa
|
1506004029WL007163
|
00415
|
SBIN0020522
|
4326
|
29/07/2022
|
Account closed
|
|
5310
|
KN1506004029_200722FTO_378370
|
1506004029NRG23200720220348752
|
3386556805
|
20/07/2022
|
GOVIND
|
GOVIND
|
1506004029WL007163
|
00415
|
SBIN0020250
|
4017
|
29/07/2022
|
Account closed
|
|
5311
|
KN1506004029_200722FTO_378370
|
1506004029NRG23200720220348770
|
3386556793
|
20/07/2022
|
kushal
|
kushal
|
1506004029WL007163
|
00415
|
SBIN0020250
|
4326
|
29/07/2022
|
Account closed
|
|
5312
|
KN1506004029_200722FTO_378370
|
1506004029NRG23200720220348771
|
3386556819
|
20/07/2022
|
sudhakar
|
sudhakar
|
1506004029WL007163
|
00415
|
SBIN0020250
|
4326
|
29/07/2022
|
Account closed
|
|
5313
|
KN1506004029_050522APB_FTO_73598
|
1506004029NRG23300420220010693
|
1271571316
|
05/05/2022
|
NAGAPPA
|
NAGAPPA
|
1506004029WL000346
|
00415
|
SBIN0020522
|
2163
|
16/05/2022
|
Account closed
|
|
5314
|
KN1506004030_060722FTO_332496
|
1506004030NRG23060720220290910
|
3005471461
|
06/07/2022
|
Habeeba Begum
|
Habeeba Begum
|
1506004030WL005878
|
00652
|
PKGB0011087
|
4017
|
12/07/2022
|
No Such Account
|
|
5315
|
KN1506004030_070722FTO_336766
|
1506004030NRG23070720220298126
|
3033708621
|
07/07/2022
|
Zaheda Begum
|
Zaheda Begum
|
1506004030WL006002
|
00415
|
SBIN0020250
|
618
|
13/07/2022
|
Account closed
|
|
5316
|
KN1506004030_070722FTO_336766
|
1506004030NRG23070720220298139
|
3033708648
|
07/07/2022
|
Karishma Begum Md Afroz
|
Karishma Begum Md Afroz
|
1506004030WL006002
|
00415
|
SBIN0020250
|
4326
|
13/07/2022
|
Account closed
|
|
5317
|
KN1506004030_070722FTO_336766
|
1506004030NRG23070720220298174
|
3033708667
|
07/07/2022
|
Ashiya
|
Ashiya
|
1506004030WL006002
|
00415
|
SBIN0020250
|
2472
|
13/07/2022
|
Account closed
|
|
5318
|
KN1506004030_070722FTO_336766
|
1506004030NRG23070720220298277
|
3033708633
|
07/07/2022
|
Satyarani
|
Satyarani
|
1506004030WL006003
|
00415
|
SBIN0020250
|
4200
|
13/07/2022
|
Account closed
|
|
5319
|
KN1506004030_070722FTO_336766
|
1506004030NRG23070720220298342
|
3033708526
|
07/07/2022
|
Sharnamma
|
Sharnamma
|
1506004030WL006004
|
00652
|
PKGB0011087
|
4326
|
13/07/2022
|
No Such Account
|
|
5320
|
KN1506004030_070722FTO_336766
|
1506004030NRG23070720220298391
|
3033708527
|
07/07/2022
|
jagdevi
|
jagdevi
|
1506004030WL006004
|
00652
|
PKGB0011087
|
4326
|
13/07/2022
|
No Such Account
|
|
5321
|
KN1506004030_310522FTO_177857
|
1506004030NRG23310520220085562
|
N0622001648A9
|
31/05/2022
|
Laxmibai
|
Laxmibai
|
1506004030WL001828
|
00415
|
SBIN0020250
|
4326
|
06/06/2022
|
Account closed
|
|
5322
|
KN1506004031_170622FTO_242448
|
1506004031NRG23170620220182146
|
2515341445
|
17/06/2022
|
ANITA
|
ANITA
|
1506004031WL003685
|
00652
|
PKGB0011087
|
4326
|
27/06/2022
|
No Such Account
|
|
5323
|
KN1506004032_010223APB_FTO_938239
|
1506004032NRG23010220230656196
|
8589147850
|
01/02/2023
|
Ahmedbee
|
Ahmedbee
|
1506004032WL019044
|
00652
|
PKGB0011087
|
1545
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5324
|
KN1506003026_060622APB_FTO_198010
|
1506003026NRG23060620220118016
|
2269428579
|
06/06/2022
|
Balu
|
Balu
|
1506003026WL002448
|
00114
|
KSCB0018001
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5325
|
KN1506003031_040622FTO_196220
|
1506003031NRG23040620220111041
|
N0622005D549E
|
04/06/2022
|
VANDANA
|
VANDANA
|
1506003031WL002327
|
00078
|
CNRB0000869
|
2163
|
10/06/2022
|
Account closed
|
|
5326
|
KN1506003033_210622APB_FTO_252082
|
1506003033NRG23210620220199475
|
2559598718
|
21/06/2022
|
SALIMMA
|
SALIMMA
|
1506003033WL004022
|
00415
|
SBIN0005534
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5327
|
KN1506003035_231022FTO_671430
|
1506003035NRG23221020220509589
|
6452759084
|
23/10/2022
|
Lalita
|
Lalita
|
1506003035WL013336
|
00415
|
SBIN0021401
|
2163
|
15/11/2022
|
Account closed
|
|
5328
|
KN1506003037_150922APB_FTO_544840
|
1506003037NRG23150920220449142
|
4878566868
|
15/09/2022
|
Rajkumar Digambar
|
Rajkumar Digambar
|
1506003037WL010884
|
00114
|
KSCB0018001
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5329
|
KN1506004001_131022APB_FTO_636971
|
1506004001NRG23131020220493191
|
6451681671
|
13/10/2022
|
GOUSE PASHA
|
GOUSE PASHA
|
1506004001WL012738
|
00652
|
PKGB0011087
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5330
|
KN1506004001_131022APB_FTO_636971
|
1506004001NRG23131020220493193
|
6451681678
|
13/10/2022
|
MAMTAZ
|
MAMTAZ
|
1506004001WL012738
|
00652
|
PKGB0011054
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5331
|
KN1506004008_210522FTO_152795
|
1506004008NRG23200520220054300
|
1588558311
|
21/05/2022
|
Shakuntala
|
Shakuntala
|
1506004008WL001186
|
00415
|
SBIN0020250
|
2163
|
26/05/2022
|
Account closed
|
|
5332
|
KN1506004008_210522FTO_152795
|
1506004008NRG23200520220054305
|
1588558310
|
21/05/2022
|
Veeramma
|
Veeramma
|
1506004008WL001186
|
00415
|
SBIN0020250
|
2163
|
26/05/2022
|
Account closed
|
|
5333
|
KN1506004009_010822APB_FTO_411371
|
1506004009NRG23010820220372451
|
3914847140
|
01/08/2022
|
Anjamma
|
Anjamma
|
1506004009WL007840
|
00078
|
CNRB0000448
|
1236
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5334
|
KN1506004009_290722FTO_405253
|
1506004009NRG23290720220366756
|
3920197773
|
29/07/2022
|
Baswantrao
|
Baswantrao
|
1506004009WL007678
|
00078
|
CNRB0000448
|
2163
|
13/08/2022
|
Unclaimed/DEAF accounts
|
|
5335
|
KN1506004009_290722FTO_405253
|
1506004009NRG23290720220366802
|
3920197771
|
29/07/2022
|
Siddamma
|
Siddamma
|
1506004009WL007680
|
00078
|
CNRB0000448
|
1854
|
13/08/2022
|
Account closed
|
|
5336
|
KN1506004013_011222APB_FTO_765750
|
1506004013NRG23011220220559800
|
7510854362
|
01/12/2022
|
SIDDI QABEGUM
|
SIDDI QABEGUM
|
1506004013WL015444
|
00652
|
PKGB0011161
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5337
|
KN1506004015_310123FTO_935380
|
1506004015NRG23310120230652671
|
8603970378
|
31/01/2023
|
Gopalareddy
|
Gopalareddy
|
1506004015WL018932
|
00078
|
CNRB0001945
|
4326
|
08/02/2023
|
Account closed
|
|
5338
|
KN1506004020_150622APB_FTO_233593
|
1506004020NRG23150620220164079
|
2514222422
|
15/06/2022
|
TUKARAM NARSINGH
|
TUKARAM NARSINGH
|
1506004020WL003361
|
00415
|
SBIN0005978
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5339
|
KN1506004020_150622APB_FTO_233593
|
1506004020NRG23150620220164223
|
2514222386
|
15/06/2022
|
RAMESH KESHAPPA
|
RAMESH KESHAPPA
|
1506004020WL003361
|
00415
|
SBIN0005978
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5340
|
KN1506004020_270622APB_FTO_273656
|
1506004020NRG23270620220234101
|
2895872291
|
27/06/2022
|
BISAMILLA BEGUM MEHABOOB ALI
|
BISAMILLA BEGUM MEHABOOB ALI
|
1506004020WL004644
|
00415
|
SBIN0005978
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5341
|
KN1506004031_310522FTO_181891
|
1506004031NRG23300520220084934
|
1928068580
|
31/05/2022
|
MR RAHUL
|
MR RAHUL
|
1506004031WL001820
|
00415
|
SBIN0001972
|
4017
|
04/06/2022
|
No Such Account
|
|
5342
|
KN1506004032_300323APB_FTO_1036281
|
1506004032NRG23290320230740325
|
1690264971
|
30/03/2023
|
Nagappa
|
Nagappa
|
1506004032WL023386
|
00078
|
CNRB0001945
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5343
|
KN1506004032_300323APB_FTO_1036281
|
1506004032NRG23300320230747705
|
1690265052
|
30/03/2023
|
Shivamma
|
Shivamma
|
1506004032WL023648
|
00078
|
CNRB0001945
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5344
|
KN1506004032_300323APB_FTO_1036281
|
1506004032NRG23300320230747741
|
1690265063
|
30/03/2023
|
Saraswathi
|
Saraswathi
|
1506004032WL023649
|
00078
|
CNRB0001945
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5345
|
KN1506002038_010123FTO_866115
|
1506002038NRG23010120230614280
|
7716740089
|
01/01/2023
|
NAGAMMA
|
NAGAMMA
|
1506002038WL017439
|
00415
|
SBIN0021812
|
2163
|
06/01/2023
|
No Such Account
|
|
5346
|
KN1506002038_060922FTO_518747
|
1506002038NRG23030920220430913
|
4858583848
|
06/09/2022
|
Renuka Rajappa
|
Renuka Rajappa
|
1506002WL0010054
|
00415
|
SBIN0005533
|
2163
|
20/09/2022
|
No Such Account
|
|
5347
|
KN1506003004_280323APB_FTO_1024790
|
1506003004NRG23280320230730619
|
0493332636
|
28/03/2023
|
nagnath
|
nagnath
|
1506003004WL023057
|
00415
|
SBIN0005534
|
2472
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5348
|
KN1506003006_240323APB_FTO_1016878
|
1506003006NRG23240320230718751
|
0307550877
|
24/03/2023
|
Kamalabai
|
Kamalabai
|
1506003006WL022671
|
00415
|
SBIN0006028
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5349
|
KN1506003010_200323APB_FTO_1006626
|
1506003010NRG23200320230708716
|
0115738743
|
20/03/2023
|
Virbhadra
|
Virbhadra
|
1506003010WL022297
|
00114
|
KSCB0018001
|
1236
|
25/03/2023
|
Account closed
|
|
5350
|
KN1506003011_200922FTO_556401
|
1506003011NRG23200920220456288
|
4932410445
|
20/09/2022
|
Kamblamma
|
Kamblamma
|
1506003011WL011202
|
00511
|
SBIN0RRKRGB
|
2163
|
23/09/2022
|
Participant not mapped to the product
|
|
5351
|
KN1506003011_290323APB_FTO_1030770
|
1506003011NRG23290320230736160
|
0493762938
|
29/03/2023
|
Sanjeevkumar
|
Sanjeevkumar
|
1506003011WL023235
|
00415
|
SBIN0005534
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5352
|
KN1506003012_170522FTO_116903
|
1506003012NRG23170520220044017
|
1504917294
|
17/05/2022
|
Parvati
|
Parvati
|
1506003012WL000972
|
00354
|
PUNB0290000
|
2163
|
25/05/2022
|
No Such Account
|
|
5353
|
KN1506003012_170522FTO_116903
|
1506003012NRG23170520220044039
|
1504917451
|
17/05/2022
|
Tangyamma
|
Tangyamma
|
1506003012WL000972
|
00354
|
PUNB0290000
|
2163
|
25/05/2022
|
Account closed
|
|
5354
|
KN1506003012_010323APB_FTO_963204
|
1506003012NRG23240220230668680
|
0114625399
|
01/03/2023
|
SUBHASH
|
SUBHASH
|
1506003012WL020150
|
00415
|
SBIN0005534
|
2163
|
25/03/2023
|
Unclaimed/DEAF accounts
|
|
5355
|
KN1506003017_060323APB_FTO_974595
|
1506003017NRG23060320230678788
|
0114368847
|
06/03/2023
|
Deepa
|
Deepa
|
1506003017WL020928
|
00415
|
SBIN0005534
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5356
|
KN1506003017_060323APB_FTO_974595
|
1506003017NRG23060320230678799
|
0114368845
|
06/03/2023
|
satish
|
satish
|
1506003017WL020929
|
00415
|
SBIN0020241
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5357
|
KN1506003021_300323APB_FTO_1035960
|
1506003021NRG23280320230731619
|
1745153444
|
30/03/2023
|
Nagesh
|
Nagesh
|
1506003021WL023081
|
00652
|
PKGB0011148
|
2163
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5358
|
KN1506003035_040123APB_FTO_878156
|
1506003035NRG23040120230617913
|
7799769047
|
04/01/2023
|
MANIK
|
MANIK
|
1506003035WL017605
|
00652
|
PKGB0011063
|
2163
|
10/01/2023
|
Account closed
|
|
5359
|
KN1506004002_040522FTO_68761
|
1506004002NRG22041020210538969
|
1224056127
|
04/05/2022
|
YADUL MIYYA
|
YADUL MIYYA
|
1506004WL012903
|
00415
|
SBIN0001972
|
4046
|
14/05/2022
|
No Such Account
|
|
5360
|
KN1506004002_040522FTO_68761
|
1506004002NRG22270120220687001
|
1224056128
|
04/05/2022
|
Dattatri
|
Dattatri
|
1506004WL018265
|
00415
|
SBIN0001972
|
1734
|
14/05/2022
|
No Such Account
|
|
5361
|
KN1506004008_210522APB_FTO_152962
|
1506004008NRG23210520220057858
|
1587054215
|
21/05/2022
|
Neelamma Tippanna
|
Neelamma Tippanna
|
1506004008WL001251
|
00415
|
SBIN0020250
|
1854
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5362
|
KN1506004012_190422APB_FTO_26365
|
1506004012NRG22260320220788479
|
0830882593
|
19/04/2022
|
Jagadevi
|
Jagadevi
|
1506004012WL021599
|
00415
|
SBIN0040477
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5363
|
KN1506004019_100522APB_FTO_85670
|
1506004019NRG23100520220025007
|
1274041670
|
10/05/2022
|
Pundlik
|
Pundlik
|
1506004019WL000659
|
00114
|
KSCB0018001
|
927
|
16/05/2022
|
invalid Bank Identifier
|
|
5364
|
KN1506004029_300323FTO_1032428
|
1506004029NRG23300320230741540
|
0492898656
|
30/03/2023
|
GHALEMMA
|
GHALEMMA
|
1506004029WL023436
|
00415
|
SBIN0020250
|
1236
|
03/04/2023
|
Account closed
|
|
5365
|
KN1506004029_300323FTO_1032428
|
1506004029NRG23300320230741554
|
0492898662
|
30/03/2023
|
SATEMMA
|
SATEMMA
|
1506004029WL023436
|
00415
|
SBIN0020250
|
1236
|
03/04/2023
|
Account closed
|
|
5366
|
KN1506004031_060722FTO_332386
|
1506004031NRG23060720220290379
|
3005469347
|
06/07/2022
|
LATIFA BI
|
LATIFA BI
|
1506004031WL005872
|
00415
|
SBIN0001972
|
4326
|
12/07/2022
|
No Such Account
|
|
5367
|
KN1506004034_090622FTO_214039
|
1506004034NRG23090620220139020
|
2291231908
|
09/06/2022
|
YESHAPPA
|
YESHAPPA
|
1506004034WL002867
|
00078
|
CNRB0000448
|
2163
|
15/06/2022
|
Account closed
|
|
5368
|
KN1506004011_231122FTO_745078
|
1506004011NRG23150920220450389
|
6676320421
|
23/11/2022
|
Sobhavati
|
Sobhavati
|
1506004WL0010946
|
00652
|
PKGB0011087
|
2163
|
26/11/2022
|
No Such Account
|
|
5369
|
KN1506004012_151122FTO_722582
|
1506004012NRG23151120220536733
|
6655457906
|
15/11/2022
|
Dropati
|
Dropati
|
1506004012WL014366
|
00652
|
PKGB0011087
|
975
|
25/11/2022
|
No Such Account
|
|
5370
|
KN1506004012_151122FTO_722582
|
1506004012NRG23151120220536771
|
6655457905
|
15/11/2022
|
Sheshikala
|
Sheshikala
|
1506004012WL014366
|
00652
|
PKGB0011087
|
780
|
25/11/2022
|
No Such Account
|
|
5371
|
KN1506004026_300722APB_FTO_409353
|
1506004026NRG23280720220364454
|
3917819039
|
30/07/2022
|
Prabhvathi
|
Prabhvathi
|
1506004026WL007618
|
00415
|
SBIN0021133
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5372
|
KN1506004026_300722APB_FTO_409353
|
1506004026NRG23280720220364457
|
3917819038
|
30/07/2022
|
Prabhu
|
Prabhu
|
1506004026WL007618
|
00415
|
SBIN0021133
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5373
|
KN1506004026_300722APB_FTO_409353
|
1506004026NRG23280720220364494
|
3917819026
|
30/07/2022
|
Shivraj
|
Shivraj
|
1506004026WL007619
|
00415
|
SBIN0021133
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5374
|
KN1506004027_171222FTO_814852
|
1506004027NRG23151220220583522
|
7514307442
|
17/12/2022
|
Sridevi
|
Sridevi
|
1506004027WL016338
|
00415
|
SBIN0001972
|
2163
|
30/12/2022
|
No Such Account
|
|
5375
|
KN1506004029_210323APB_FTO_1010964
|
1506004029NRG23210320230713030
|
0311946319
|
21/03/2023
|
Jagdevi Ghaleppa
|
Jagdevi Ghaleppa
|
1506004029WL022490
|
00652
|
PKGB0011087
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5376
|
KN1506004029_210323APB_FTO_1010964
|
1506004029NRG23210320230713032
|
0311946307
|
21/03/2023
|
Devi Dattarti
|
Devi Dattarti
|
1506004029WL022490
|
00415
|
SBIN0020250
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5377
|
KN1506004030_210722APB_FTO_382871
|
1506004030NRG23210720220352351
|
3386755574
|
21/07/2022
|
Ruta
|
Ruta
|
1506004030WL007245
|
00225
|
KARB0000076
|
3708
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5378
|
KN1506004030_210722APB_FTO_382871
|
1506004030NRG23210720220352368
|
3386755545
|
21/07/2022
|
MRS JAGDEVI
|
MRS JAGDEVI
|
1506004030WL007245
|
00225
|
KARB0000076
|
3708
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5379
|
KN1506004030_210722APB_FTO_382871
|
1506004030NRG23210720220352424
|
3386755526
|
21/07/2022
|
MRS CHITRAMMA
|
MRS CHITRAMMA
|
1506004030WL007246
|
00225
|
KARB0000076
|
3708
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5380
|
KN1506004030_210722APB_FTO_382871
|
1506004030NRG23210720220352528
|
3386755510
|
21/07/2022
|
Kamalamma
|
Kamalamma
|
1506004030WL007246
|
00225
|
KARB0000076
|
4326
|
29/07/2022
|
Account closed
|
|
5381
|
KN1506004030_210722APB_FTO_382871
|
1506004030NRG23210720220352543
|
3386755542
|
21/07/2022
|
Mr Rajkumar
|
Mr Rajkumar
|
1506004030WL007246
|
00225
|
KARB0000076
|
4326
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5382
|
KN1506004030_210722APB_FTO_382871
|
1506004030NRG23210720220352632
|
3386755549
|
21/07/2022
|
Fatima begum
|
Fatima begum
|
1506004030WL007247
|
00652
|
PKGB0011087
|
4017
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5383
|
KN1506004030_210722APB_FTO_382871
|
1506004030NRG23210720220352646
|
3386755543
|
21/07/2022
|
Anil
|
Anil
|
1506004030WL007247
|
00415
|
SBIN0020250
|
4017
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5384
|
KN1506004030_260622FTO_269222
|
1506004030NRG23260620220228679
|
2611488115
|
26/06/2022
|
MRS MAHANANADA
|
MRS MAHANANADA
|
1506004030WL004535
|
00652
|
PKGB0011087
|
4326
|
02/07/2022
|
No Such Account
|
|
5385
|
KN1506004030_260622FTO_269222
|
1506004030NRG23260620220228727
|
2611488116
|
26/06/2022
|
Sulochana
|
Sulochana
|
1506004030WL004535
|
00652
|
PKGB0011087
|
4060
|
02/07/2022
|
No Such Account
|
|
5386
|
KN1506004030_260622FTO_269222
|
1506004030NRG23260620220228789
|
2611488239
|
26/06/2022
|
Daulappa
|
Daulappa
|
1506004030WL004536
|
00225
|
KARB0000076
|
4060
|
02/07/2022
|
Account closed
|
|
5387
|
KN1506004030_260622FTO_269222
|
1506004030NRG23260620220228829
|
2611488117
|
26/06/2022
|
Rajkumar
|
Rajkumar
|
1506004030WL004536
|
00652
|
PKGB0011087
|
4200
|
02/07/2022
|
No Such Account
|
|
5388
|
KN1506004031_230722FTO_388207
|
1506004031NRG23220720220355206
|
3980977365
|
23/07/2022
|
LATIFA BI
|
LATIFA BI
|
1506004031WL007318
|
00652
|
PKGB0011087
|
3090
|
17/08/2022
|
No Such Account
|
|
5389
|
KN1506004031_230722FTO_388207
|
1506004031NRG23220720220355333
|
3980977236
|
23/07/2022
|
MR PRADEEP
|
MR PRADEEP
|
1506004031WL007320
|
00468
|
UBIN0820229
|
1236
|
17/08/2022
|
Account closed
|
|
5390
|
KN1506004031_230722FTO_388207
|
1506004031NRG23220720220355347
|
3980977364
|
23/07/2022
|
MR RAHUL
|
MR RAHUL
|
1506004031WL007320
|
00652
|
PKGB0011087
|
2163
|
17/08/2022
|
No Such Account
|
|
5391
|
KN1506003040_300722APB_FTO_409399
|
1506003040NRG23300720220371739
|
3917809895
|
30/07/2022
|
Shrinath
|
Shrinath
|
1506003040WL007817
|
00652
|
PKGB0011148
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5392
|
KN1506003040_300722APB_FTO_409399
|
1506003040NRG23300720220371747
|
3917809893
|
30/07/2022
|
Chandrakala
|
Chandrakala
|
1506003040WL007817
|
00652
|
PKGB0011148
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5393
|
KN1506003040_300722APB_FTO_409399
|
1506003040NRG23300720220371749
|
3917809897
|
30/07/2022
|
Susheelabai
|
Susheelabai
|
1506003040WL007817
|
00652
|
PKGB0011148
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5394
|
KN1506003040_300722APB_FTO_409399
|
1506003040NRG23300720220371775
|
3917809905
|
30/07/2022
|
Kalvati
|
Kalvati
|
1506003040WL007817
|
00511
|
SBIN0RRKRGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5395
|
KN1506004001_270323APB_FTO_1020667
|
1506004001NRG23270320230725082
|
1690243547
|
27/03/2023
|
JAYAMMA BHIMANNA
|
JAYAMMA BHIMANNA
|
1506004001WL022880
|
00652
|
PKGB0011054
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5396
|
KN1506004001_270323APB_FTO_1020667
|
1506004001NRG23270320230725107
|
1690243507
|
27/03/2023
|
Anjana
|
Anjana
|
1506004001WL022880
|
00652
|
PKGB0011054
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5397
|
KN1506004006_170323APB_FTO_999413
|
1506004006NRG23170320230703123
|
0150801908
|
17/03/2023
|
satish
|
satish
|
1506004006WL022086
|
00168
|
ICIC0000357
|
2163
|
27/03/2023
|
Account closed
|
|
5398
|
KN1506004011_070622APB_FTO_201560
|
1506004011NRG23070620220122500
|
2215756585
|
07/06/2022
|
Chandramma
|
Chandramma
|
1506004011WL002543
|
00652
|
PKGB0011087
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5399
|
KN1506004011_070622APB_FTO_201560
|
1506004011NRG23070620220122637
|
2215756587
|
07/06/2022
|
Laxman
|
Laxman
|
1506004011WL002543
|
00415
|
SBIN0006705
|
2163
|
11/06/2022
|
A/c Blocked or Frozen
|
|
5400
|
KN1506004013_011222FTO_765738
|
1506004013NRG23011220220559552
|
7510781637
|
01/12/2022
|
VIJAREDDY DUGGAREDDY
|
VIJAREDDY DUGGAREDDY
|
1506004013WL015433
|
00415
|
SBIN0005978
|
2163
|
30/12/2022
|
Account closed
|
|
5401
|
KN1506004013_291222APB_FTO_855524
|
1506004013NRG23291220220609196
|
7716854926
|
29/12/2022
|
NARAYANA REDDY
|
NARAYANA REDDY
|
1506004013WL017257
|
00415
|
SBIN0005978
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5402
|
KN1506004013_291222APB_FTO_855524
|
1506004013NRG23291220220609301
|
7716854902
|
29/12/2022
|
TEJAMMA NAGANNA
|
TEJAMMA NAGANNA
|
1506004013WL017263
|
00415
|
SBIN0005978
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5403
|
KN1506004016_091222FTO_792014
|
1506004016NRG23091220220573036
|
7512741768
|
09/12/2022
|
Ranemma
|
Ranemma
|
1506004016WL015978
|
00652
|
PKGB0011147
|
4326
|
30/12/2022
|
No Such Account
|
|
5404
|
KN1506004021_300722APB_FTO_409346
|
1506004021NRG23300720220370988
|
3917805299
|
30/07/2022
|
Narsamma
|
Narsamma
|
1506004021WL007797
|
00652
|
PKGB0011087
|
4326
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5405
|
KN1506004021_300722APB_FTO_409346
|
1506004021NRG23300720220371018
|
3917805311
|
30/07/2022
|
Afsara
|
Afsara
|
1506004021WL007797
|
00415
|
SBIN0040394
|
4326
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5406
|
KN1506004022_040622FTO_195125
|
1506004022NRG23040620220108350
|
N0622006A34A6
|
04/06/2022
|
Tukkamma
|
Tukkamma
|
1506004022WL002272
|
00415
|
SBIN0005978
|
2107
|
09/06/2022
|
Account closed
|
|
5407
|
KN1506004030_200622FTO_249787
|
1506004030NRG23200620220196826
|
2485785063
|
20/06/2022
|
Sharnamma
|
Sharnamma
|
1506004030WL003960
|
00415
|
SBIN0001972
|
4326
|
25/06/2022
|
No Such Account
|
|
5408
|
KN1506004030_200622FTO_249787
|
1506004030NRG23200620220196884
|
2485785113
|
20/06/2022
|
jagdevi
|
jagdevi
|
1506004030WL003960
|
00415
|
SBIN0020250
|
4326
|
25/06/2022
|
Account closed
|
|
5409
|
KN1506004030_200622FTO_249787
|
1506004030NRG23200620220196899
|
2485785058
|
20/06/2022
|
Habeeba Begum
|
Habeeba Begum
|
1506004030WL003960
|
00652
|
PKGB0011087
|
4326
|
25/06/2022
|
No Such Account
|
|
5410
|
KN1506004030_260522APB_FTO_167483
|
1506004030NRG23260520220073247
|
1881617479
|
26/05/2022
|
CHITRAMMA
|
CHITRAMMA
|
1506004030WL001558
|
00415
|
SBIN0001972
|
4326
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5411
|
KN1506004030_290622FTO_291277
|
1506004030NRG23290620220247360
|
3415994927
|
29/06/2022
|
Mubeena Begum
|
Mubeena Begum
|
1506004030WL004906
|
00652
|
CNRB000PGB1
|
4326
|
29/07/2022
|
No Such Account
|
|
5412
|
KN1506004034_030323FTO_967630
|
1506004034NRG23040920220432056
|
0114041084
|
03/03/2023
|
PREETI
|
PREETI
|
1506004WL0010143
|
00652
|
PKGB0011087
|
2163
|
25/03/2023
|
No Such Account
|
|
5413
|
KN1506004035_290622APB_FTO_290943
|
1506004035NRG23310520220086367
|
2855647058
|
29/06/2022
|
JHARANAPPA
|
JHARANAPPA
|
1506004035WL001836
|
00652
|
PKGB0011087
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5414
|
KN1506003035_280722APB_FTO_403275
|
1506003035NRG23280720220365484
|
3920720549
|
28/07/2022
|
Deepak
|
Deepak
|
1506003035WL007644
|
00415
|
SBIN0020241
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
5415
|
KN1506003035_280722APB_FTO_403275
|
1506003035NRG23280720220365491
|
3920720540
|
28/07/2022
|
shukata
|
shukata
|
1506003035WL007644
|
00354
|
PUNB0290000
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
5416
|
KN1506003035_280722APB_FTO_403275
|
1506003035NRG23280720220365543
|
3920720531
|
28/07/2022
|
MUNABEE
|
MUNABEE
|
1506003035WL007645
|
00652
|
PKGB0011063
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
5417
|
KN1506003035_280722APB_FTO_403275
|
1506003035NRG23280720220365547
|
3920720502
|
28/07/2022
|
Akheel
|
Akheel
|
1506003035WL007645
|
00652
|
PKGB0011063
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
5418
|
KN1506003035_280722APB_FTO_403275
|
1506003035NRG23280720220365549
|
3920720582
|
28/07/2022
|
Chandpatel
|
Chandpatel
|
1506003035WL007645
|
00652
|
PKGB0011063
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
5419
|
KN1506003035_280722APB_FTO_403275
|
1506003035NRG23280720220365559
|
3920720550
|
28/07/2022
|
ARJUN
|
ARJUN
|
1506003035WL007645
|
00415
|
SBIN0021401
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
5420
|
KN1506003035_280722APB_FTO_403275
|
1506003035NRG23280720220365578
|
3920720566
|
28/07/2022
|
Vithal
|
Vithal
|
1506003035WL007645
|
00652
|
PKGB0011063
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
5421
|
KN1506003038_060522FTO_77973
|
1506003038NRG23060520220017587
|
1223818173
|
06/05/2022
|
Suresh
|
Suresh
|
1506003038WL000487
|
00415
|
SBIN0020629
|
927
|
14/05/2022
|
No Such Account
|
|
5422
|
KN1506003039_300722APB_FTO_409311
|
1506003039NRG23280720220365626
|
3920539258
|
30/07/2022
|
sudhakar
|
sudhakar
|
1506003039WL007647
|
00415
|
SBIN0005534
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5423
|
KN1506004005_220922FTO_561770
|
1506004005NRG23220920220459309
|
4995628689
|
22/09/2022
|
RAMANNA
|
RAMANNA
|
1506004005WL011324
|
00415
|
SBIN0005978
|
2163
|
28/09/2022
|
No Such Account
|
|
5424
|
KN1506004007_141022FTO_643867
|
1506004007NRG23140720220326414
|
6452960361
|
14/10/2022
|
Shridevi
|
Shridevi
|
1506004WL0006647
|
00652
|
PKGB0011087
|
2163
|
15/11/2022
|
No Such Account
|
|
5425
|
KN1506004007_141022FTO_643867
|
1506004007NRG23140720220326415
|
6452960362
|
14/10/2022
|
Shridevi
|
Shridevi
|
1506004WL0006647
|
00652
|
PKGB0011087
|
2163
|
15/11/2022
|
No Such Account
|
|
5426
|
KN1506004007_141022FTO_643867
|
1506004007NRG23140720220326416
|
6452960360
|
14/10/2022
|
S Anilkumar
|
S Anilkumar
|
1506004WL0006647
|
00652
|
PKGB0011087
|
1236
|
15/11/2022
|
No Such Account
|
|
5427
|
KN1506004007_141022FTO_643867
|
1506004007NRG23140720220326417
|
6452960363
|
14/10/2022
|
Laxmi Dadpur
|
Laxmi Dadpur
|
1506004WL0006647
|
00652
|
PKGB0011087
|
1854
|
15/11/2022
|
No Such Account
|
|
5428
|
KN1506004021_161122FTO_724487
|
1506004021NRG23151120220536478
|
6618518248
|
16/11/2022
|
Jai Shantkumar
|
Jai Shantkumar
|
1506004021WL014357
|
00415
|
SBIN0020250
|
2163
|
24/11/2022
|
Account closed
|
|
5429
|
KN1506004021_161122FTO_724487
|
1506004021NRG23151120220536490
|
6618518256
|
16/11/2022
|
Satyamma
|
Satyamma
|
1506004021WL014357
|
00415
|
SBIN0040394
|
2163
|
24/11/2022
|
Account closed
|
|
5430
|
KN1506004021_250522FTO_161170
|
1506004021NRG23250520220067789
|
1879570140
|
25/05/2022
|
Govind
|
Govind
|
1506004021WL001431
|
00415
|
SBIN0020250
|
2163
|
02/06/2022
|
Account closed
|
|
5431
|
KN1506004021_291122APB_FTO_759438
|
1506004021NRG23291120220555471
|
7510906085
|
29/11/2022
|
sunitha
|
sunitha
|
1506004021WL015285
|
00114
|
KSCB0018001
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5432
|
KN1506004022_210722APB_FTO_382815
|
1506004022NRG23210720220351604
|
3982973393
|
21/07/2022
|
Azeem
|
Azeem
|
1506004022WL007236
|
00652
|
PKGB0011087
|
2100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5433
|
KN1506004023_130522APB_FTO_92215
|
1506004023NRG23130520220030707
|
1374085747
|
13/05/2022
|
Sridevi
|
Sridevi
|
1506004023WL000750
|
00415
|
SBIN0005978
|
2163
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5434
|
KN1506004023_230622APB_FTO_259569
|
1506004023NRG23230620220209580
|
2562138008
|
23/06/2022
|
Anilkumar
|
Anilkumar
|
1506004023WL004206
|
00415
|
SBIN0001972
|
1236
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5435
|
KN1506004029_130722FTO_352710
|
1506004029NRG23130720220320694
|
3146260275
|
13/07/2022
|
GEETA
|
GEETA
|
1506004029WL006520
|
00415
|
SBIN0004611
|
3708
|
16/07/2022
|
Account closed
|
|
5436
|
KN1506004029_140323FTO_988582
|
1506004029NRG23140320230691676
|
0115448415
|
14/03/2023
|
GEETA
|
GEETA
|
1506004029WL021678
|
00652
|
PKGB0011087
|
2163
|
25/03/2023
|
No Such Account
|
|
5437
|
KN1506004030_170822FTO_457359
|
1506004030NRG23170820220403966
|
4153167098
|
17/08/2022
|
MRS SULOCHANA
|
MRS SULOCHANA
|
1506004030WL008937
|
00652
|
PKGB0011087
|
4326
|
25/08/2022
|
No Such Account
|
|
5438
|
KN1506004032_140323APB_FTO_989251
|
1506004032NRG23240220230668704
|
0117355723
|
14/03/2023
|
Khaja
|
Khaja
|
1506004032WL020152
|
00078
|
CNRB0001945
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5439
|
KN1506003020_280922APB_FTO_578555
|
1506003020NRG23280920220468832
|
6415287992
|
28/09/2022
|
Balaji
|
Balaji
|
1506003020WL011812
|
00415
|
SBIN0006883
|
2100
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5440
|
KN1506003021_250622FTO_268012
|
1506003021NRG23250620220225069
|
2607602156
|
25/06/2022
|
meerabai
|
meerabai
|
1506003021WL004478
|
00415
|
SBIN0001972
|
2163
|
02/07/2022
|
No Such Account
|
|
5441
|
KN1506003024_120822FTO_446020
|
1506003024NRG22160920210514698
|
4121775838
|
12/08/2022
|
Sanjiv
|
Sanjiv
|
1506003WL011993
|
00415
|
SBIN0003824
|
2023
|
24/08/2022
|
No Such Account
|
|
5442
|
KN1506003024_120822FTO_446020
|
1506003024NRG22310120220689114
|
4121775839
|
12/08/2022
|
Sanjiv
|
Sanjiv
|
1506003WL018382
|
00415
|
SBIN0003824
|
2023
|
24/08/2022
|
No Such Account
|
|
5443
|
KN1506003024_120822FTO_446020
|
1506003024NRG22310120220689115
|
4121775840
|
12/08/2022
|
Sanjiv
|
Sanjiv
|
1506003WL018382
|
00415
|
SBIN0003824
|
1734
|
24/08/2022
|
No Such Account
|
|
5444
|
KN1506003024_120822FTO_446020
|
1506003024NRG22310120220689116
|
4121775841
|
12/08/2022
|
Sanjiv
|
Sanjiv
|
1506003WL018382
|
00415
|
SBIN0003824
|
2023
|
24/08/2022
|
No Such Account
|
|
5445
|
KN1506003025_200123APB_FTO_916472
|
1506003025NRG23200120230638986
|
8164906694
|
20/01/2023
|
SHANTABAI
|
SHANTABAI
|
1506003025WL018404
|
00114
|
KSCB0018001
|
2472
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5446
|
KN1506003031_271222APB_FTO_844161
|
1506003031NRG23271220220599941
|
|
27/12/2022
|
JYOTHI
|
JYOTHI
|
1506003031WL016949
|
00078
|
CNRB0000869
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5447
|
KN1506003035_090622APB_FTO_212214
|
1506003035NRG23090620220137736
|
2421801828
|
09/06/2022
|
Dhanvatbai
|
Dhanvatbai
|
1506003035WL002842
|
00652
|
PKGB0011063
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5448
|
KN1506004003_190722APB_FTO_370623
|
1506004003NRG23190720220342655
|
3304509398
|
19/07/2022
|
Jagadevi Lalappa
|
Jagadevi Lalappa
|
1506004003WL007017
|
00048
|
BKID0008488
|
1445
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5449
|
KN1506004004_010622FTO_182559
|
1506004004NRG22310320220800114
|
N062200509D30
|
01/06/2022
|
Nandama
|
Nandama
|
1506004004WL021968
|
00415
|
SBIN0001972
|
3757
|
09/06/2022
|
No Such Account
|
|
5450
|
KN1506004019_280622FTO_283150
|
1506004019NRG23280620220239167
|
2848608840
|
28/06/2022
|
Nikhat Begum Fazaloddin
|
Nikhat Begum Fazaloddin
|
1506004019WL004733
|
00078
|
CNRB0003158
|
2163
|
07/07/2022
|
Account closed
|
|
5451
|
KN1506004022_120722FTO_349199
|
1506004022NRG23120720220316235
|
3146589350
|
12/07/2022
|
Tukkamma
|
Tukkamma
|
1506004022WL006436
|
00652
|
PKGB0011087
|
2163
|
16/07/2022
|
No Such Account
|
|
5452
|
KN1506004023_120722APB_FTO_348007
|
1506004023NRG23120720220314082
|
3145351936
|
12/07/2022
|
Sanju m
|
Sanju m
|
1506004023WL006393
|
00415
|
SBIN0001972
|
2160
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5453
|
KN1506004023_120722APB_FTO_348007
|
1506004023NRG23120720220314119
|
3145351962
|
12/07/2022
|
Anilkumar m
|
Anilkumar m
|
1506004023WL006393
|
00415
|
SBIN0001972
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5454
|
KN1506004029_070722APB_FTO_333299
|
1506004029NRG23070720220291675
|
3032697348
|
07/07/2022
|
MOTIRAM
|
MOTIRAM
|
1506004029WL005886
|
00415
|
SBIN0020250
|
4326
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5455
|
KN1506004029_070722APB_FTO_333299
|
1506004029NRG23070720220291714
|
3032697345
|
07/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
1506004029WL005886
|
00652
|
PKGB0011087
|
4326
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5456
|
KN1506004029_070722APB_FTO_333299
|
1506004029NRG23070720220291741
|
3032697401
|
07/07/2022
|
M.MATEEN A.GAFOOR
|
M.MATEEN A.GAFOOR
|
1506004029WL005886
|
00415
|
SBIN0020250
|
4326
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5457
|
KN1506004029_070722APB_FTO_333299
|
1506004029NRG23070720220291824
|
3032697405
|
07/07/2022
|
GOUSMIYYA
|
GOUSMIYYA
|
1506004029WL005887
|
00415
|
SBIN0020250
|
4326
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5458
|
KN1506004030_180422FTO_18231
|
1506004030NRG22010820210412623
|
0925476552
|
18/04/2022
|
Sumitra
|
Sumitra
|
1506004WL009002
|
00415
|
SBIN0020250
|
4046
|
07/05/2022
|
No Such Account
|
|
5459
|
KN1506004030_180422FTO_18231
|
1506004030NRG22010820210412642
|
0925476553
|
18/04/2022
|
Sumitra
|
Sumitra
|
1506004WL009002
|
00415
|
SBIN0020250
|
4046
|
07/05/2022
|
No Such Account
|
|
5460
|
KN1506004030_180422FTO_18231
|
1506004030NRG22010820210412643
|
0925476554
|
18/04/2022
|
Padmavathi
|
Padmavathi
|
1506004WL009002
|
00415
|
SBIN0020250
|
4046
|
07/05/2022
|
No Such Account
|
|
5461
|
KN1506004012_280622APB_FTO_277647
|
1506004012NRG23270620220229328
|
2899896297
|
28/06/2022
|
Pileep
|
Pileep
|
1506004012WL004544
|
00415
|
SBIN0040477
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5462
|
KN1506004014_050922FTO_516975
|
1506004014NRG23050920220432297
|
4858585255
|
05/09/2022
|
Prabhu
|
Prabhu
|
1506004WL0010179
|
00652
|
PKGB0011087
|
2135
|
20/09/2022
|
No Such Account
|
|
5463
|
KN1506004014_050922FTO_516975
|
1506004014NRG23260620220228184
|
4858585257
|
05/09/2022
|
Anita
|
Anita
|
1506004WL0004530
|
00652
|
PKGB0011087
|
2030
|
20/09/2022
|
No Such Account
|
|
5464
|
KN1506004014_050922FTO_516975
|
1506004014NRG23260620220228185
|
4858585253
|
05/09/2022
|
Krishnanath
|
Krishnanath
|
1506004WL0004530
|
00652
|
PKGB0011087
|
2163
|
20/09/2022
|
No Such Account
|
|
5465
|
KN1506004014_050922FTO_516975
|
1506004014NRG23260620220228186
|
4858585256
|
05/09/2022
|
Kastoori Bai
|
Kastoori Bai
|
1506004WL0004530
|
00652
|
PKGB0011087
|
1995
|
20/09/2022
|
No Such Account
|
|
5466
|
KN1506004014_050922FTO_516975
|
1506004014NRG23260620220228187
|
4858585254
|
05/09/2022
|
Nagappa
|
Nagappa
|
1506004WL0004530
|
00652
|
PKGB0011087
|
2072
|
20/09/2022
|
No Such Account
|
|
5467
|
KN1506004015_171222APB_FTO_813826
|
1506004015NRG23171220220585085
|
7514417195
|
17/12/2022
|
Esthara
|
Esthara
|
1506004015WL016388
|
00415
|
SBIN0001972
|
4326
|
30/12/2022
|
Account closed
|
|
5468
|
KN1506004021_010422APB_FTO_488
|
1506004021NRG22010420220803871
|
0818144832
|
01/04/2022
|
Bismilla Begum
|
Bismilla Begum
|
1506004021WL022088
|
00415
|
SBIN0020250
|
1734
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5469
|
KN1506004021_111022APB_FTO_626869
|
1506004021NRG23111020220489653
|
6416434680
|
11/10/2022
|
Kasturbai
|
Kasturbai
|
1506004021WL012582
|
00415
|
SBIN0040394
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5470
|
KN1506004022_040722APB_FTO_325165
|
1506004022NRG23040720220277967
|
2917054489
|
04/07/2022
|
tukaram
|
tukaram
|
1506004022WL005639
|
00652
|
PKGB0011087
|
2128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5471
|
KN1506004022_040722APB_FTO_325165
|
1506004022NRG23040720220278181
|
2917054384
|
04/07/2022
|
Azeem
|
Azeem
|
1506004022WL005641
|
00045
|
BARB0BIDARX
|
2100
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5472
|
KN1506004022_040722APB_FTO_325165
|
1506004022NRG23040720220278334
|
2917054399
|
04/07/2022
|
Rajkumar
|
Rajkumar
|
1506004022WL005641
|
00652
|
PKGB0011087
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5473
|
KN1506004022_040722APB_FTO_325165
|
1506004022NRG23040720220278636
|
2917054481
|
04/07/2022
|
Bhadrappa
|
Bhadrappa
|
1506004022WL005643
|
00652
|
PKGB0011087
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5474
|
KN1506004023_160622FTO_238523
|
1506004023NRG23160620220175574
|
2513903448
|
16/06/2022
|
Shivaji
|
Shivaji
|
1506004023WL003565
|
00415
|
SBIN0020259
|
2163
|
27/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5475
|
KN1506004030_220422FTO_41841
|
1506004030NRG22050420220805036
|
0830688493
|
22/04/2022
|
Malan bee
|
Malan bee
|
1506004030WL022147
|
00415
|
SBIN0001972
|
4046
|
04/05/2022
|
Account closed
|
|
5476
|
KN1506004030_260622APB_FTO_269225
|
1506004030NRG23260620220228434
|
2611969521
|
26/06/2022
|
MRS SUSHILAMMA
|
MRS SUSHILAMMA
|
1506004030WL004534
|
00652
|
PKGB0011087
|
4326
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5477
|
KN1506004030_260622APB_FTO_269225
|
1506004030NRG23260620220228783
|
2611969669
|
26/06/2022
|
Rajshekhar
|
Rajshekhar
|
1506004030WL004536
|
00225
|
KARB0000076
|
4200
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5478
|
KN1506004030_260622APB_FTO_269225
|
1506004030NRG23260620220228806
|
2611969633
|
26/06/2022
|
Kantamma
|
Kantamma
|
1506004030WL004536
|
00225
|
KARB0000076
|
4200
|
02/07/2022
|
Account closed
|
|
5479
|
KN1506004030_260622APB_FTO_269225
|
1506004030NRG23260620220228874
|
2611969647
|
26/06/2022
|
Laxmibai
|
Laxmibai
|
1506004030WL004536
|
00652
|
PKGB0011087
|
4060
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5480
|
KN1506004033_160622FTO_237467
|
1506004033NRG23160620220172256
|
2513997606
|
16/06/2022
|
Chandrakanth
|
Chandrakanth
|
1506004033WL003501
|
00415
|
SBIN0001972
|
2163
|
27/06/2022
|
No Such Account
|
|
5481
|
KN1506004034_100822APB_FTO_438873
|
1506004034NRG23100820220392489
|
4118818898
|
10/08/2022
|
Maruti
|
Maruti
|
1506004034WL008523
|
00078
|
CNRB0000448
|
4326
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5482
|
KN1506004034_220622FTO_257288
|
1506004034NRG23220620220206170
|
2561689318
|
22/06/2022
|
VAIJINATH
|
VAIJINATH
|
1506004034WL004148
|
00652
|
PKGB0011189
|
2163
|
30/06/2022
|
No Such Account
|
|
5483
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538875
|
0925476509
|
18/04/2022
|
Drupati
|
Drupati
|
1506004WL012892
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5484
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538876
|
0925476510
|
18/04/2022
|
CHITRAMMA
|
CHITRAMMA
|
1506004WL012892
|
00415
|
SBIN0001972
|
3757
|
07/05/2022
|
No Such Account
|
|
5485
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538877
|
0925476511
|
18/04/2022
|
CHITRAMMA
|
CHITRAMMA
|
1506004WL012892
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5486
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538879
|
0925476547
|
18/04/2022
|
DILIP GHALEPPA
|
DILIP GHALEPPA
|
1506004WL012892
|
00415
|
SBIN0001972
|
3757
|
07/05/2022
|
No Such Account
|
|
5487
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538880
|
0925476512
|
18/04/2022
|
Shivkumar Swamy
|
Shivkumar Swamy
|
1506004WL012892
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5488
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538881
|
0925476546
|
18/04/2022
|
Riyaz Abdul Khalik
|
Riyaz Abdul Khalik
|
1506004WL012892
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5489
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538882
|
0925476513
|
18/04/2022
|
Sachin Kumar
|
Sachin Kumar
|
1506004WL012892
|
00415
|
SBIN0001972
|
2023
|
07/05/2022
|
No Such Account
|
|
5490
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538883
|
0925476514
|
18/04/2022
|
Sachin Kumar
|
Sachin Kumar
|
1506004WL012892
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5491
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538884
|
0925476515
|
18/04/2022
|
Naganath
|
Naganath
|
1506004WL012892
|
00415
|
SBIN0001972
|
3757
|
07/05/2022
|
No Such Account
|
|
5492
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538886
|
0925476516
|
18/04/2022
|
Gulam Mohammed
|
Gulam Mohammed
|
1506004WL012892
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5493
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538887
|
0925476517
|
18/04/2022
|
Haji Begum
|
Haji Begum
|
1506004WL012892
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5494
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538888
|
0925476518
|
18/04/2022
|
SANTOSH
|
SANTOSH
|
1506004WL012892
|
00415
|
SBIN0001972
|
2890
|
07/05/2022
|
No Such Account
|
|
5495
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538889
|
0925476519
|
18/04/2022
|
Vishwanath
|
Vishwanath
|
1506004WL012892
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5496
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538890
|
0925476520
|
18/04/2022
|
Vanmala Patil
|
Vanmala Patil
|
1506004WL012892
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5497
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538891
|
0925476521
|
18/04/2022
|
Dhanraj
|
Dhanraj
|
1506004WL012892
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5498
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538892
|
0925476522
|
18/04/2022
|
Dhanraj
|
Dhanraj
|
1506004WL012892
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5499
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538893
|
0925476523
|
18/04/2022
|
Deshmukh
|
Deshmukh
|
1506004WL012892
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5500
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538894
|
0925476524
|
18/04/2022
|
MAHANANDA
|
MAHANANDA
|
1506004WL012892
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5501
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538895
|
0925476525
|
18/04/2022
|
Veershetty
|
Veershetty
|
1506004WL012892
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5502
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538896
|
0925476526
|
18/04/2022
|
Veershetty
|
Veershetty
|
1506004WL012892
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5503
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538897
|
0925476527
|
18/04/2022
|
Mahadevi
|
Mahadevi
|
1506004WL012892
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5504
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538898
|
0925476528
|
18/04/2022
|
Mahadevi
|
Mahadevi
|
1506004WL012892
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5505
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538899
|
0925476529
|
18/04/2022
|
Syed Sultan
|
Syed Sultan
|
1506004WL012892
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5506
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538900
|
0925476530
|
18/04/2022
|
Syed Mohiuddin
|
Syed Mohiuddin
|
1506004WL012892
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5507
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538901
|
0925476531
|
18/04/2022
|
Anand reddy
|
Anand reddy
|
1506004WL012892
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5508
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538902
|
0925476534
|
18/04/2022
|
Umarani
|
Umarani
|
1506004WL012892
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5509
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538903
|
0925476532
|
18/04/2022
|
Anand reddy
|
Anand reddy
|
1506004WL012892
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5510
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538904
|
0925476533
|
18/04/2022
|
Umarani
|
Umarani
|
1506004WL012892
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5511
|
KN1506003009_300722APB_FTO_407629
|
1506003009NRG23300720220369094
|
3917814451
|
30/07/2022
|
Dashawanth Vaijinath
|
Dashawanth Vaijinath
|
1506003009WL007754
|
00415
|
SBIN0020241
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5512
|
KN1506003012_200522APB_FTO_150366
|
1506003012NRG23200520220055434
|
1505749163
|
20/05/2022
|
satyakala
|
satyakala
|
1506003012WL001204
|
00354
|
PUNB0290000
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5513
|
KN1506003014_190722APB_FTO_372413
|
1506003014NRG23190720220343127
|
3304856520
|
19/07/2022
|
Anita
|
Anita
|
1506003014WL007038
|
00415
|
SBIN0021401
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5514
|
KN1506003014_190722APB_FTO_372413
|
1506003014NRG23190720220343142
|
3304856547
|
19/07/2022
|
Vaishali Bhandare
|
Vaishali Bhandare
|
1506003014WL007038
|
00114
|
KSCB0018001
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5515
|
KN1506003014_190722APB_FTO_372413
|
1506003014NRG23190720220343580
|
3304856583
|
19/07/2022
|
Indumati
|
Indumati
|
1506003014WL007047
|
00114
|
KSCB0018001
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5516
|
KN1506003014_190722APB_FTO_372413
|
1506003014NRG23190720220343633
|
3304856661
|
19/07/2022
|
Mahadev
|
Mahadev
|
1506003014WL007048
|
00415
|
SBIN0021401
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5517
|
KN1506003016_020722FTO_313066
|
1506003016NRG23020720220264673
|
2851377393
|
02/07/2022
|
Shakuntala
|
Shakuntala
|
1506003016WL005323
|
00652
|
PKGB0011070
|
2163
|
07/07/2022
|
Account closed
|
|
5518
|
KN1506003016_020722FTO_313066
|
1506003016NRG23020720220264691
|
2851377416
|
02/07/2022
|
Chanbasappa
|
Chanbasappa
|
1506003016WL005323
|
00652
|
PKGB0011070
|
2163
|
07/07/2022
|
No Such Account
|
|
5519
|
KN1506003019_160722APB_FTO_364074
|
1506003019NRG23160720220334291
|
3302604936
|
16/07/2022
|
Prakash
|
Prakash
|
1506003019WL006807
|
00652
|
PKGB0011063
|
1854
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5520
|
KN1506003037_041022FTO_596814
|
1506003037NRG23030920220429677
|
5337134779
|
04/10/2022
|
Surekala
|
Surekala
|
1506003WL0009985
|
00415
|
SBIN0006883
|
2163
|
08/10/2022
|
Account closed
|
|
5521
|
KN1506004003_120722APB_FTO_348761
|
1506004003NRG23120720220315591
|
3147058115
|
12/07/2022
|
INDUMATI SHIVARAJ
|
INDUMATI SHIVARAJ
|
1506004003WL006425
|
00048
|
BKID0008488
|
2100
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5522
|
KN1506004011_020622FTO_189624
|
1506004011NRG23020620220098642
|
N06220049D9A2
|
02/06/2022
|
Asma Begum
|
Asma Begum
|
1506004011WL002113
|
00554
|
KKBK0008224
|
2163
|
09/06/2022
|
A/c Blocked or Frozen
|
|
5523
|
KN1506004016_201022APB_FTO_663900
|
1506004016NRG23201020220502678
|
6452894590
|
20/10/2022
|
Anita
|
Anita
|
1506004016WL013105
|
00468
|
UBIN0901962
|
618
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5524
|
KN1506004019_090622FTO_213958
|
1506004019NRG23090620220139487
|
2291230274
|
09/06/2022
|
moizuddin Mohammad saradar
|
moizuddin Mohammad saradar
|
1506004019WL002871
|
00078
|
CNRB0003158
|
2163
|
15/06/2022
|
Account closed
|
|
5525
|
KN1506004021_160722APB_FTO_366648
|
1506004021NRG23160720220335602
|
3304636569
|
16/07/2022
|
Radhamma
|
Radhamma
|
1506004021WL006841
|
00415
|
SBIN0040394
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5526
|
KN1506004021_160722APB_FTO_366648
|
1506004021NRG23160720220335663
|
3304636550
|
16/07/2022
|
Shantkumar
|
Shantkumar
|
1506004021WL006841
|
00415
|
SBIN0001972
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5527
|
KN1506004021_160722APB_FTO_366648
|
1506004021NRG23160720220335665
|
3304636559
|
16/07/2022
|
Iramma
|
Iramma
|
1506004021WL006841
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5528
|
KN1506004021_230522FTO_156400
|
1506004021NRG23230520220062482
|
1595450979
|
23/05/2022
|
goribee
|
goribee
|
1506004021WL001339
|
00415
|
SBIN0020250
|
2163
|
26/05/2022
|
Account closed
|
|
5529
|
KN1506004025_190822FTO_470231
|
1506004025NRG23010620220091061
|
4276332912
|
19/08/2022
|
Renuka
|
Renuka
|
1506004WL0001927
|
00652
|
PKGB0011087
|
1545
|
30/08/2022
|
No Such Account
|
|
5530
|
KN1506004029_160722FTO_366809
|
1506004029NRG23160720220334770
|
3306052333
|
16/07/2022
|
SHARANAMMA
|
SHARANAMMA
|
1506004029WL006821
|
00415
|
SBIN0020250
|
4326
|
25/07/2022
|
Account closed
|
|
5531
|
KN1506004029_160722FTO_366809
|
1506004029NRG23160720220334775
|
3306052323
|
16/07/2022
|
TUKKAMMA
|
TUKKAMMA
|
1506004029WL006821
|
00652
|
PKGB0011087
|
4017
|
25/07/2022
|
No Such Account
|
|
5532
|
KN1506003016_240922FTO_569380
|
1506003016NRG23240920220462939
|
5014463936
|
24/09/2022
|
Deepa
|
Deepa
|
1506003016WL011493
|
00652
|
PKGB0011070
|
2163
|
28/09/2022
|
No Such Account
|
|
5533
|
KN1506003022_121222FTO_794768
|
1506003022NRG23081220220571914
|
7512821449
|
12/12/2022
|
Bhagyashree
|
Bhagyashree
|
1506003022WL015929
|
00688
|
FINO0001001
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
5534
|
KN1506003025_240123FTO_922481
|
1506003025NRG23230120230644224
|
8259007995
|
24/01/2023
|
rajeppa
|
rajeppa
|
1506003025WL018555
|
00415
|
SBIN0021813
|
2163
|
31/01/2023
|
A/c Blocked or Frozen
|
|
5535
|
KN1506003032_300622APB_FTO_299453
|
1506003032NRG23300620220249822
|
2848294789
|
30/06/2022
|
Mahadevi
|
Mahadevi
|
1506003032WL004969
|
00415
|
SBIN0020629
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5536
|
KN1506003035_280722FTO_403269
|
1506003035NRG23280720220365555
|
3915365004
|
28/07/2022
|
ulapabai sunil
|
ulapabai sunil
|
1506003035WL007645
|
00652
|
PKGB0011063
|
1854
|
13/08/2022
|
No Such Account
|
|
5537
|
KN1506004003_150323APB_FTO_989836
|
1506004003NRG23150320230696003
|
0115603974
|
15/03/2023
|
VEERSHETTY
|
VEERSHETTY
|
1506004003WL021823
|
00078
|
CNRB0003158
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5538
|
KN1506004003_150323APB_FTO_989836
|
1506004003NRG23150320230696004
|
0115603975
|
15/03/2023
|
VEERSHETTY
|
VEERSHETTY
|
1506004003WL021823
|
00078
|
CNRB0003158
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5539
|
KN1506004003_150323APB_FTO_989836
|
1506004003NRG23150320230696095
|
0115604066
|
15/03/2023
|
BASAMMA
|
BASAMMA
|
1506004003WL021823
|
00078
|
CNRB0003158
|
927
|
25/03/2023
|
Account closed
|
|
5540
|
KN1506004003_150323APB_FTO_989836
|
1506004003NRG23150320230696099
|
0115604065
|
15/03/2023
|
BASAMMA
|
BASAMMA
|
1506004003WL021823
|
00078
|
CNRB0003158
|
2163
|
25/03/2023
|
Account closed
|
|
5541
|
KN1506004003_150323APB_FTO_989836
|
1506004003NRG23150320230696182
|
0115604055
|
15/03/2023
|
KHAJA BEGUM
|
KHAJA BEGUM
|
1506004003WL021823
|
00078
|
CNRB0003158
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5542
|
KN1506004003_150323APB_FTO_989836
|
1506004003NRG23150320230696183
|
0115604056
|
15/03/2023
|
KHAJA BEGUM
|
KHAJA BEGUM
|
1506004003WL021823
|
00078
|
CNRB0003158
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5543
|
KN1506004006_290422APB_FTO_63630
|
1506004006NRG23290420220008715
|
1060646141
|
29/04/2022
|
dasrta
|
dasrta
|
1506004006WL000288
|
00468
|
UBIN0559946
|
1854
|
10/05/2022
|
Participant not mapped to the product
|
|
5544
|
KN1506004007_020722FTO_320621
|
1506004007NRG23020720220266471
|
2850108300
|
02/07/2022
|
S Anilkumar
|
S Anilkumar
|
1506004007WL005379
|
00078
|
CNRB0000448
|
1236
|
07/07/2022
|
Account closed
|
|
5545
|
KN1506004016_041122APB_FTO_697952
|
1506004016NRG23041120220526935
|
6496009649
|
04/11/2022
|
Anita
|
Anita
|
1506004016WL013947
|
00468
|
UBIN0901962
|
4326
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5546
|
KN1506004021_180123APB_FTO_908336
|
1506004021NRG23180120230635961
|
8164874538
|
18/01/2023
|
Paramma
|
Paramma
|
1506004021WL018328
|
00114
|
KSCB0018001
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5547
|
KN1506004021_180123APB_FTO_908336
|
1506004021NRG23180120230636048
|
8164874607
|
18/01/2023
|
Amruth
|
Amruth
|
1506004021WL018328
|
00415
|
SBIN0020250
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5548
|
KN1506004021_180123APB_FTO_908336
|
1506004021NRG23180120230636052
|
8164874465
|
18/01/2023
|
Iramma
|
Iramma
|
1506004021WL018328
|
00114
|
KSCB0018001
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5549
|
KN1506004021_180123APB_FTO_908336
|
1506004021NRG23180120230636065
|
8164874517
|
18/01/2023
|
Chandramma
|
Chandramma
|
1506004021WL018328
|
00415
|
SBIN0040394
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5550
|
KN1506004021_180123APB_FTO_908336
|
1506004021NRG23180120230636108
|
8164874434
|
18/01/2023
|
Hasamma Narsappa
|
Hasamma Narsappa
|
1506004021WL018329
|
00415
|
SBIN0020250
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5551
|
KN1506004030_110522FTO_86738
|
1506004030NRG23110520220026540
|
1267568129
|
11/05/2022
|
Malan bee
|
Malan bee
|
1506004030WL000679
|
00415
|
SBIN0001972
|
3640
|
16/05/2022
|
Account closed
|
|
5552
|
KN1506004030_260522FTO_167461
|
1506004030NRG23260520220073094
|
1881239283
|
26/05/2022
|
shivraj
|
shivraj
|
1506004030WL001557
|
00415
|
SBIN0020250
|
4017
|
02/06/2022
|
Account closed
|
|
5553
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538905
|
0925476536
|
18/04/2022
|
Sulochana
|
Sulochana
|
1506004WL012892
|
00415
|
SBIN0001972
|
2890
|
07/05/2022
|
No Such Account
|
|
5554
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538906
|
0925476535
|
18/04/2022
|
Sulochana
|
Sulochana
|
1506004WL012892
|
00415
|
SBIN0001972
|
2890
|
07/05/2022
|
No Such Account
|
|
5555
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538909
|
0925476565
|
18/04/2022
|
George Bush
|
George Bush
|
1506004WL012893
|
00415
|
SBIN0020250
|
3757
|
07/05/2022
|
No Such Account
|
|
5556
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538910
|
0925476559
|
18/04/2022
|
Syed Sadaq ali
|
Syed Sadaq ali
|
1506004WL012893
|
00415
|
SBIN0020250
|
3468
|
07/05/2022
|
No Such Account
|
|
5557
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538911
|
0925476558
|
18/04/2022
|
Syed Sadaq ali
|
Syed Sadaq ali
|
1506004WL012893
|
00415
|
SBIN0020250
|
4046
|
07/05/2022
|
No Such Account
|
|
5558
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538912
|
0925476561
|
18/04/2022
|
Babu
|
Babu
|
1506004WL012893
|
00415
|
SBIN0020250
|
3757
|
07/05/2022
|
No Such Account
|
|
5559
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538913
|
0925476560
|
18/04/2022
|
Babu
|
Babu
|
1506004WL012893
|
00415
|
SBIN0020250
|
4046
|
07/05/2022
|
No Such Account
|
|
5560
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538914
|
0925476557
|
18/04/2022
|
MD SALMAN KHAN
|
MD SALMAN KHAN
|
1506004WL012893
|
00415
|
SBIN0020250
|
4046
|
07/05/2022
|
No Such Account
|
|
5561
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538915
|
0925476562
|
18/04/2022
|
Habeeba Begum
|
Habeeba Begum
|
1506004WL012893
|
00415
|
SBIN0020250
|
4046
|
07/05/2022
|
No Such Account
|
|
5562
|
KN1506004030_180422FTO_18231
|
1506004030NRG22031020210538916
|
0925476563
|
18/04/2022
|
Habeeba Begum
|
Habeeba Begum
|
1506004WL012893
|
00415
|
SBIN0020250
|
4046
|
07/05/2022
|
No Such Account
|
|
5563
|
KN1506004030_180422FTO_18231
|
1506004030NRG22061020210543071
|
0925476555
|
18/04/2022
|
Sowarnna
|
Sowarnna
|
1506004WL013051
|
00415
|
SBIN0020250
|
4046
|
07/05/2022
|
No Such Account
|
|
5564
|
KN1506004030_180422FTO_18231
|
1506004030NRG22061020210543072
|
0925476556
|
18/04/2022
|
Kiran
|
Kiran
|
1506004WL013051
|
00415
|
SBIN0020250
|
4046
|
07/05/2022
|
No Such Account
|
|
5565
|
KN1506004030_180422FTO_18231
|
1506004030NRG22070120220659150
|
0925476538
|
18/04/2022
|
Padmavathi
|
Padmavathi
|
1506004WL017258
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5566
|
KN1506004030_180422FTO_18231
|
1506004030NRG22070120220659151
|
0925476537
|
18/04/2022
|
Anita
|
Anita
|
1506004WL017258
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5567
|
KN1506004030_180422FTO_18231
|
1506004030NRG22070720210313846
|
0925476540
|
18/04/2022
|
Kasturi bai
|
Kasturi bai
|
1506004WL006481
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5568
|
KN1506004030_180422FTO_18231
|
1506004030NRG22070720210313847
|
0925476543
|
18/04/2022
|
Sngammma
|
Sngammma
|
1506004WL006481
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5569
|
KN1506004030_180422FTO_18231
|
1506004030NRG22070720210313848
|
0925476544
|
18/04/2022
|
Laxmibai
|
Laxmibai
|
1506004WL006481
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5570
|
KN1506004030_180422FTO_18231
|
1506004030NRG22070720210313851
|
0925476539
|
18/04/2022
|
Jayamani
|
Jayamani
|
1506004WL006481
|
00415
|
SBIN0001972
|
2890
|
07/05/2022
|
No Such Account
|
|
5571
|
KN1506004030_180422FTO_18231
|
1506004030NRG22070720210313852
|
0925476545
|
18/04/2022
|
Laxmibai
|
Laxmibai
|
1506004WL006481
|
00415
|
SBIN0001972
|
2601
|
07/05/2022
|
No Such Account
|
|
5572
|
KN1506004030_180422FTO_18231
|
1506004030NRG22200820210465267
|
0925476564
|
18/04/2022
|
Malashree
|
Malashree
|
1506004WL010436
|
00415
|
SBIN0020250
|
3757
|
07/05/2022
|
No Such Account
|
|
5573
|
KN1506004030_180422FTO_18231
|
1506004030NRG22201020210562864
|
0925476542
|
18/04/2022
|
Syed Asjid Ali
|
Syed Asjid Ali
|
1506004WL013762
|
00415
|
SBIN0001972
|
3757
|
07/05/2022
|
No Such Account
|
|
5574
|
KN1506004030_180422FTO_18231
|
1506004030NRG22201020210562865
|
0925476541
|
18/04/2022
|
Syed Asjid Ali
|
Syed Asjid Ali
|
1506004WL013762
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5575
|
KN1506004030_180422FTO_18231
|
1506004030NRG22201020210562866
|
0925476508
|
18/04/2022
|
Abhishek
|
Abhishek
|
1506004WL013762
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5576
|
KN1506004030_180422FTO_18231
|
1506004030NRG22270120220686595
|
0925476550
|
18/04/2022
|
DILIP GHALEPPA
|
DILIP GHALEPPA
|
1506004WL018219
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5577
|
KN1506004030_180422FTO_18231
|
1506004030NRG22270120220686596
|
0925476549
|
18/04/2022
|
Rajkumar
|
Rajkumar
|
1506004WL018219
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5578
|
KN1506004030_180422FTO_18231
|
1506004030NRG22270120220686597
|
0925476551
|
18/04/2022
|
MRS PARAMMA BANDEPPA
|
MRS PARAMMA BANDEPPA
|
1506004WL018219
|
00415
|
SBIN0001972
|
4046
|
07/05/2022
|
No Such Account
|
|
5579
|
KN1506004030_020622FTO_190181
|
1506004030NRG23020620220099622
|
N0622004D15CE
|
02/06/2022
|
Syed Mohammed
|
Syed Mohammed
|
1506004030WL002129
|
00415
|
SBIN0020250
|
4326
|
09/06/2022
|
Account closed
|
|
5580
|
KN1506004031_200722FTO_377597
|
1506004031NRG23190720220344716
|
3318442094
|
20/07/2022
|
ANITA
|
ANITA
|
1506004031WL007079
|
00652
|
PKGB0011087
|
4326
|
26/07/2022
|
No Such Account
|
|
5581
|
KN1506003010_010822APB_FTO_409924
|
1506003010NRG23290720220367843
|
3918584967
|
01/08/2022
|
Mallamma
|
Mallamma
|
1506003010WL007708
|
00415
|
SBIN0020241
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5582
|
KN1506003010_010822APB_FTO_409924
|
1506003010NRG23290720220367846
|
3918584958
|
01/08/2022
|
SANGEETA
|
SANGEETA
|
1506003010WL007708
|
00652
|
PKGB0011084
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5583
|
KN1506003010_010822APB_FTO_409924
|
1506003010NRG23290720220367852
|
3918584959
|
01/08/2022
|
Mallikarjun
|
Mallikarjun
|
1506003010WL007708
|
00652
|
PKGB0011084
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5584
|
KN1506003013_060622FTO_200052
|
1506003013NRG23060620220119472
|
2217235660
|
06/06/2022
|
Chayabai
|
Chayabai
|
1506003013WL002473
|
00415
|
SBIN0005534
|
2163
|
11/06/2022
|
Account closed
|
|
5585
|
KN1506003017_020722FTO_321024
|
1506003017NRG23020720220269936
|
2913167339
|
02/07/2022
|
Prakah
|
Prakah
|
1506003017WL005451
|
00078
|
CNRB0000869
|
2163
|
08/07/2022
|
Account closed
|
|
5586
|
KN1506003019_030622FTO_193063
|
1506003019NRG23030620220105332
|
N06220048CD79
|
03/06/2022
|
parmeshwar
|
parmeshwar
|
1506003019WL002217
|
00177
|
IOBA0003200
|
2163
|
09/06/2022
|
Account closed
|
|
5587
|
KN1506003023_131222APB_FTO_799007
|
1506003023NRG23131220220576531
|
7513074674
|
13/12/2022
|
suresh
|
suresh
|
1506003023WL016101
|
00415
|
SBIN0020241
|
2163
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5588
|
KN1506003024_310123APB_FTO_934780
|
1506003024NRG23310120230652436
|
8523095637
|
31/01/2023
|
riyaz
|
riyaz
|
1506003024WL018914
|
00652
|
PKGB0011078
|
2400
|
06/02/2023
|
Account closed
|
|
5589
|
KN1506003026_110722APB_FTO_345577
|
1506003026NRG23110720220311766
|
3145133986
|
11/07/2022
|
Balu
|
Balu
|
1506003026WL006298
|
00415
|
SBIN0006883
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5590
|
KN1506003030_270622FTO_273342
|
1506003030NRG23270620220232626
|
2913164425
|
27/06/2022
|
Nehal
|
Nehal
|
1506003030WL004614
|
00078
|
CNRB0001156
|
2163
|
08/07/2022
|
A/c Blocked or Frozen
|
|
5591
|
KN1506003039_270922FTO_573277
|
1506003039NRG23260920220465032
|
5122497767
|
27/09/2022
|
vaishnavi
|
vaishnavi
|
1506003039WL011657
|
00415
|
SBIN0005534
|
2163
|
01/10/2022
|
Account closed
|
|
5592
|
KN1506004001_131022FTO_636963
|
1506004001NRG23131020220493142
|
6451626528
|
13/10/2022
|
Vaijinath
|
Vaijinath
|
1506004001WL012735
|
00652
|
PKGB0011087
|
2163
|
15/11/2022
|
Account closed
|
|
5593
|
KN1506004010_040422FTO_1645
|
1506004010NRG22040420220804695
|
0819125709
|
04/04/2022
|
Ratnamma
|
Ratnamma
|
1506004010WL022127
|
00415
|
SBIN0040477
|
2023
|
04/05/2022
|
Account closed
|
|
5594
|
KN1506004012_190522APB_FTO_140160
|
1506004012NRG23190520220050475
|
1505719399
|
19/05/2022
|
Paramesh
|
Paramesh
|
1506004012WL001085
|
00415
|
SBIN0006705
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5595
|
KN1506004020_190622FTO_246420
|
1506004020NRG23190620220192943
|
6415179096
|
19/06/2022
|
nagappa narsappa
|
nagappa narsappa
|
1506004020WL003886
|
00415
|
SBIN0020250
|
2163
|
12/11/2022
|
No Such Account
|
|
5596
|
KN1506004023_170622FTO_242452
|
1506004023NRG23170620220182348
|
2515252418
|
17/06/2022
|
Parvati
|
Parvati
|
1506004023WL003689
|
00415
|
SBIN0001972
|
2163
|
27/06/2022
|
Account closed
|
|
5597
|
KN1506004024_200323FTO_1006189
|
1506004024NRG23020720220267376
|
0115199956
|
20/03/2023
|
Ishwar
|
Ishwar
|
1506004WL0005398
|
00652
|
PKGB0011087
|
1236
|
25/03/2023
|
No Such Account
|
|
5598
|
KN1506004024_200323FTO_1006189
|
1506004024NRG23040920220432205
|
0115199955
|
20/03/2023
|
Ishwar
|
Ishwar
|
1506004WL0010172
|
00652
|
PKGB0011087
|
618
|
25/03/2023
|
No Such Account
|
|
5599
|
KN1506004030_180622FTO_245886
|
1506004030NRG23180620220191423
|
6415186951
|
18/06/2022
|
Syed Mohammed
|
Syed Mohammed
|
1506004030WL003852
|
00225
|
KARB0000076
|
2184
|
12/11/2022
|
No Such Account
|
|
5600
|
KN1506004030_281222APB_FTO_851933
|
1506004030NRG23281220220605079
|
|
28/12/2022
|
MRS JAGDEVI
|
MRS JAGDEVI
|
1506004030WL017117
|
00114
|
KSCB0018001
|
4326
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5601
|
KN1506004031_270622FTO_273599
|
1506004031NRG23270620220233727
|
2895830030
|
27/06/2022
|
GANGAMMA VITHAL
|
GANGAMMA VITHAL
|
1506004031WL004640
|
00045
|
BARB0VJBIDA
|
4326
|
08/07/2022
|
No Such Account
|
|
5602
|
KN1506004031_270622FTO_273599
|
1506004031NRG23270620220233733
|
2895830029
|
27/06/2022
|
Basavaraj
|
Basavaraj
|
1506004031WL004640
|
00045
|
BARB0VJBIDA
|
4326
|
08/07/2022
|
No Such Account
|
|
5603
|
KN1506004035_290622FTO_291267
|
1506004035NRG22020820210416024
|
2849458550
|
29/06/2022
|
GUNDAPPA
|
GUNDAPPA
|
1506004WL009098
|
00415
|
SBIN0005978
|
1463
|
07/07/2022
|
No Such Account
|
|
5604
|
KN1506004035_290622FTO_291267
|
1506004035NRG22020820210416025
|
2849458549
|
29/06/2022
|
JAISHIL
|
JAISHIL
|
1506004WL009098
|
00415
|
SBIN0005978
|
2023
|
07/07/2022
|
No Such Account
|
|
5605
|
KN1506004035_290622FTO_291267
|
1506004035NRG22270120220686999
|
2849458548
|
29/06/2022
|
RAVIKUMAR
|
RAVIKUMAR
|
1506004WL018263
|
00415
|
SBIN0001972
|
1445
|
07/07/2022
|
No Such Account
|
|
5606
|
KN1506004021_080223APB_FTO_943530
|
1506004021NRG23070220230658103
|
8872626441
|
08/02/2023
|
Khurshida Begum
|
Khurshida Begum
|
1506004021WL019198
|
00114
|
KSCB0018001
|
1545
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5607
|
KN1506004022_030622FTO_191618
|
1506004022NRG23010620220092297
|
N06220041F8F4
|
03/06/2022
|
Sheshikala
|
Sheshikala
|
1506004WL0001969
|
00652
|
PKGB0011087
|
2163
|
09/06/2022
|
No Such Account
|
|
5608
|
KN1506004025_220422FTO_42981
|
1506004025NRG22020820210412698
|
0832186624
|
22/04/2022
|
Vishnureddy
|
Vishnureddy
|
1506004WL009010
|
00415
|
SBIN0020250
|
2023
|
04/05/2022
|
No Such Account
|
|
5609
|
KN1506004025_220422FTO_42981
|
1506004025NRG22020820210412699
|
0832186625
|
22/04/2022
|
Manohar
|
Manohar
|
1506004WL009010
|
00415
|
SBIN0020250
|
1734
|
04/05/2022
|
No Such Account
|
|
5610
|
KN1506004025_220422FTO_42981
|
1506004025NRG22020820210412701
|
0832186623
|
22/04/2022
|
Akash
|
Akash
|
1506004WL009010
|
00415
|
SBIN0020250
|
2023
|
04/05/2022
|
No Such Account
|
|
5611
|
KN1506004025_220422FTO_42981
|
1506004025NRG22070120220659138
|
0832186621
|
22/04/2022
|
Shivashankar
|
Shivashankar
|
1506004WL017253
|
00415
|
SBIN0001972
|
2023
|
04/05/2022
|
No Such Account
|
|
5612
|
KN1506004025_220422FTO_42981
|
1506004025NRG22070120220659139
|
0832186622
|
22/04/2022
|
Vijay Laxmi
|
Vijay Laxmi
|
1506004WL017253
|
00415
|
SBIN0001972
|
867
|
04/05/2022
|
No Such Account
|
|
5613
|
KN1506004025_220422FTO_42981
|
1506004025NRG22080720210318415
|
0832186626
|
22/04/2022
|
Minakshi
|
Minakshi
|
1506004WL006598
|
00415
|
SBIN0020259
|
1734
|
04/05/2022
|
No Such Account
|
|
5614
|
KN1506004025_220422FTO_42981
|
1506004025NRG22201020210562807
|
0832186617
|
22/04/2022
|
VenkatReddy
|
VenkatReddy
|
1506004WL013752
|
00415
|
SBIN0001972
|
1445
|
04/05/2022
|
No Such Account
|
|
5615
|
KN1506004025_220422FTO_42981
|
1506004025NRG22201020210562808
|
0832186618
|
22/04/2022
|
VenkatReddy
|
VenkatReddy
|
1506004WL013752
|
00415
|
SBIN0001972
|
2023
|
04/05/2022
|
No Such Account
|
|
5616
|
KN1506004025_220422FTO_42981
|
1506004025NRG22201020210562809
|
0832186619
|
22/04/2022
|
VenkatReddy
|
VenkatReddy
|
1506004WL013752
|
00415
|
SBIN0001972
|
2023
|
04/05/2022
|
No Such Account
|
|
5617
|
KN1506004025_220422FTO_42981
|
1506004025NRG22201020210562810
|
0832186620
|
22/04/2022
|
VenkatReddy
|
VenkatReddy
|
1506004WL013752
|
00415
|
SBIN0001972
|
2023
|
04/05/2022
|
No Such Account
|
|
5618
|
KN1506004025_220422FTO_42981
|
1506004025NRG22201020210562811
|
0832186614
|
22/04/2022
|
Sukirta
|
Sukirta
|
1506004WL013752
|
00415
|
SBIN0001972
|
2023
|
04/05/2022
|
No Such Account
|
|
5619
|
KN1506004025_220422FTO_42981
|
1506004025NRG22201020210562812
|
0832186615
|
22/04/2022
|
Shivakumar
|
Shivakumar
|
1506004WL013752
|
00415
|
SBIN0001972
|
2023
|
04/05/2022
|
No Such Account
|
|
5620
|
KN1506004025_220422FTO_42981
|
1506004025NRG22201020210562813
|
0832186616
|
22/04/2022
|
Shivakumar
|
Shivakumar
|
1506004WL013752
|
00415
|
SBIN0001972
|
2023
|
04/05/2022
|
No Such Account
|
|
5621
|
KN1506004025_220422FTO_42981
|
1506004025NRG22210420220805627
|
0832186613
|
22/04/2022
|
Akash
|
Akash
|
1506004WL0022208
|
00652
|
PKGB0011087
|
2023
|
04/05/2022
|
No Such Account
|
|
5622
|
KN1506004029_120522APB_FTO_89208
|
1506004029NRG23120520220028131
|
1373133404
|
12/05/2022
|
Shivraj
|
Shivraj
|
1506004029WL000712
|
00415
|
SBIN0020250
|
2163
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5623
|
KN1506004030_170822FTO_458403
|
1506004030NRG23160820220401888
|
4276425188
|
17/08/2022
|
Ruta
|
Ruta
|
1506004WL0008844
|
00225
|
KARB0000076
|
3708
|
30/08/2022
|
No Such Account
|
|
5624
|
KN1506004030_170822FTO_458403
|
1506004030NRG23180720220339700
|
4276425193
|
17/08/2022
|
Shainaz Begum
|
Shainaz Begum
|
1506004WL0006937
|
00652
|
PKGB0011087
|
4326
|
30/08/2022
|
No Such Account
|
|
5625
|
KN1506004030_170822FTO_458403
|
1506004030NRG23180720220339701
|
4276425187
|
17/08/2022
|
MRS MAHANANADA
|
MRS MAHANANADA
|
1506004WL0006937
|
00652
|
CNRB000PGB1
|
4326
|
30/08/2022
|
No Such Account
|
|
5626
|
KN1506004030_170822FTO_458403
|
1506004030NRG23180720220339702
|
4276425192
|
17/08/2022
|
Sharnamma
|
Sharnamma
|
1506004WL0006937
|
00652
|
PKGB0011087
|
4326
|
30/08/2022
|
No Such Account
|
|
5627
|
KN1506004030_170822FTO_458403
|
1506004030NRG23180720220339703
|
4276425198
|
17/08/2022
|
jagdevi
|
jagdevi
|
1506004WL0006937
|
00652
|
PKGB0011087
|
4326
|
30/08/2022
|
No Such Account
|
|
5628
|
KN1506004030_170822FTO_458403
|
1506004030NRG23180720220339704
|
4276425197
|
17/08/2022
|
Satyarani
|
Satyarani
|
1506004WL0006937
|
00652
|
PKGB0011087
|
4200
|
30/08/2022
|
No Such Account
|
|
5629
|
KN1506004030_170822FTO_458403
|
1506004030NRG23180720220339705
|
4276425191
|
17/08/2022
|
Godavari
|
Godavari
|
1506004WL0006937
|
00652
|
PKGB0011087
|
4200
|
30/08/2022
|
No Such Account
|
|
5630
|
KN1506004030_170822FTO_458403
|
1506004030NRG23180720220340141
|
4276425189
|
17/08/2022
|
sangamma
|
sangamma
|
1506004WL0006951
|
00652
|
PKGB0011087
|
4326
|
30/08/2022
|
No Such Account
|
|
5631
|
KN1506004030_170822FTO_458403
|
1506004030NRG23180720220340142
|
4276425190
|
17/08/2022
|
Naseema begum
|
Naseema begum
|
1506004WL0006951
|
00652
|
PKGB0011087
|
3090
|
30/08/2022
|
No Such Account
|
|
5632
|
KN1506004030_170822FTO_458403
|
1506004030NRG23180720220340143
|
4276425196
|
17/08/2022
|
Zaheda Begum
|
Zaheda Begum
|
1506004WL0006951
|
00652
|
PKGB0011087
|
618
|
30/08/2022
|
No Such Account
|
|
5633
|
KN1506003027_040722FTO_322365
|
1506003027NRG23040720220271987
|
2965938236
|
04/07/2022
|
Dayananada
|
Dayananada
|
1506003027WL005562
|
00652
|
PKGB0011078
|
2163
|
11/07/2022
|
Account closed
|
|
5634
|
KN1506003027_040722FTO_322365
|
1506003027NRG23040720220272113
|
2965937965
|
04/07/2022
|
Bhanudas
|
Bhanudas
|
1506003027WL005563
|
00415
|
SBIN0003824
|
2163
|
11/07/2022
|
No Such Account
|
|
5635
|
KN1506003027_040722FTO_322365
|
1506003027NRG23040720220272114
|
2965937964
|
04/07/2022
|
Archana
|
Archana
|
1506003027WL005563
|
00415
|
SBIN0003824
|
2163
|
11/07/2022
|
No Such Account
|
|
5636
|
KN1506003027_040722FTO_322365
|
1506003027NRG23040720220272259
|
2965937955
|
04/07/2022
|
Narsabai
|
Narsabai
|
1506003027WL005565
|
00415
|
SBIN0006883
|
2163
|
11/07/2022
|
Account closed
|
|
5637
|
KN1506004002_230123APB_FTO_921792
|
1506004002NRG23230120230643863
|
8262146855
|
23/01/2023
|
Jayappa
|
Jayappa
|
1506004002WL018547
|
00114
|
KSCB0018001
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5638
|
KN1506004008_070622FTO_201154
|
1506004008NRG23070620220122261
|
2215571912
|
07/06/2022
|
Hanamanth Nagappa
|
Hanamanth Nagappa
|
1506004008WL002535
|
00415
|
SBIN0020250
|
2163
|
11/06/2022
|
Account closed
|
|
5639
|
KN1506004008_070622FTO_201154
|
1506004008NRG23070620220122263
|
2215571918
|
07/06/2022
|
Raseeda Begum
|
Raseeda Begum
|
1506004008WL002535
|
00415
|
SBIN0020250
|
2163
|
11/06/2022
|
Account closed
|
|
5640
|
KN1506004019_020622APB_FTO_189360
|
1506004019NRG23020620220098187
|
N06220035AD18
|
02/06/2022
|
Laiquddin
|
Laiquddin
|
1506004019WL002106
|
00652
|
PKGB0011077
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5641
|
KN1506004021_270123FTO_929154
|
1506004021NRG23270120230650302
|
8522642608
|
27/01/2023
|
Nabisab
|
Nabisab
|
1506004021WL018829
|
00652
|
PKGB0011087
|
4326
|
06/02/2023
|
No Such Account
|
|
5642
|
KN1506004029_151022APB_FTO_650407
|
1506004029NRG23151020220496677
|
6452865088
|
15/10/2022
|
Gayatri Rajkumar
|
Gayatri Rajkumar
|
1506004029WL012868
|
00415
|
SBIN0020522
|
309
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5643
|
KN1506004031_300722FTO_407526
|
1506004031NRG23290720220368792
|
3920203044
|
30/07/2022
|
navabmiya
|
navabmiya
|
1506004031WL007734
|
00468
|
UBIN0904287
|
4326
|
13/08/2022
|
No Such Account
|
|
5644
|
KN1506004035_061022FTO_603184
|
1506004035NRG23020720220265597
|
6416318742
|
06/10/2022
|
Nagendar
|
Nagendar
|
1506004WL0005350
|
00652
|
PKGB0011087
|
1236
|
12/11/2022
|
No Such Account
|
|
5645
|
KN1506004035_061022FTO_603184
|
1506004035NRG23050920220432242
|
6416318736
|
06/10/2022
|
JHARANAPPA
|
JHARANAPPA
|
1506004WL0010177
|
00652
|
PKGB0011087
|
1807
|
12/11/2022
|
No Such Account
|
|
5646
|
KN1506004035_061022FTO_603184
|
1506004035NRG23050920220432243
|
6416318737
|
06/10/2022
|
JHARANAPPA
|
JHARANAPPA
|
1506004WL0010177
|
00652
|
PKGB0011087
|
2163
|
12/11/2022
|
No Such Account
|
|
5647
|
KN1506004035_061022FTO_603184
|
1506004035NRG23140720220326282
|
6416318745
|
06/10/2022
|
Suganda
|
Suganda
|
1506004WL0006639
|
00652
|
PKGB0011087
|
2163
|
12/11/2022
|
No Such Account
|
|
5648
|
KN1506004035_061022FTO_603184
|
1506004035NRG23140720220326283
|
6416318741
|
06/10/2022
|
Pundalik
|
Pundalik
|
1506004WL0006639
|
00652
|
PKGB0011087
|
2163
|
12/11/2022
|
No Such Account
|
|
5649
|
KN1506004035_061022FTO_603184
|
1506004035NRG23150920220450495
|
6416318750
|
06/10/2022
|
PRAKASH
|
PRAKASH
|
1506004WL0010966
|
00652
|
PKGB0011087
|
2163
|
12/11/2022
|
No Such Account
|
|
5650
|
KN1506004035_061022FTO_603184
|
1506004035NRG23180720220339676
|
6416318743
|
06/10/2022
|
Nagamma
|
Nagamma
|
1506004WL0006934
|
00652
|
PKGB0011087
|
2163
|
12/11/2022
|
No Such Account
|
|
5651
|
KN1506004035_061022FTO_603184
|
1506004035NRG23180720220339677
|
6416318744
|
06/10/2022
|
Nagamma
|
Nagamma
|
1506004WL0006934
|
00652
|
PKGB0011087
|
2163
|
12/11/2022
|
No Such Account
|
|
5652
|
KN1506004035_061022FTO_603184
|
1506004035NRG23180720220339678
|
6416318752
|
06/10/2022
|
SUBHASH
|
SUBHASH
|
1506004WL0006934
|
00652
|
PKGB0011087
|
1847
|
12/11/2022
|
No Such Account
|
|
5653
|
KN1506004035_061022FTO_603184
|
1506004035NRG23180720220339679
|
6416318746
|
06/10/2022
|
Suganda
|
Suganda
|
1506004WL0006934
|
00652
|
PKGB0011087
|
2109
|
12/11/2022
|
No Such Account
|
|
5654
|
KN1506004035_061022FTO_603184
|
1506004035NRG23180720220339680
|
6416318751
|
06/10/2022
|
SHANTAMMA
|
SHANTAMMA
|
1506004WL0006934
|
00652
|
PKGB0011087
|
2163
|
12/11/2022
|
No Such Account
|
|
5655
|
KN1506004035_061022FTO_603184
|
1506004035NRG23180720220339681
|
6416318753
|
06/10/2022
|
RAGHUVEER
|
RAGHUVEER
|
1506004WL0006934
|
00652
|
PKGB0011087
|
1850
|
12/11/2022
|
No Such Account
|
|
5656
|
KN1506004035_061022FTO_603184
|
1506004035NRG23180720220339682
|
6416318754
|
06/10/2022
|
RAGHUVEER
|
RAGHUVEER
|
1506004WL0006934
|
00652
|
PKGB0011087
|
2163
|
12/11/2022
|
No Such Account
|
|
5657
|
KN1506004035_061022FTO_603184
|
1506004035NRG23180720220339683
|
6416318758
|
06/10/2022
|
Sushilamma
|
Sushilamma
|
1506004WL0006934
|
00652
|
PKGB0011087
|
1236
|
12/11/2022
|
No Such Account
|
|
5658
|
KN1506004035_061022FTO_603184
|
1506004035NRG23180720220339684
|
6416318757
|
06/10/2022
|
Sushilamma
|
Sushilamma
|
1506004WL0006934
|
00652
|
PKGB0011087
|
927
|
12/11/2022
|
No Such Account
|
|
5659
|
KN1506004030_110522APB_FTO_86715
|
1506004030NRG23110520220026504
|
1267937606
|
11/05/2022
|
MRS DATAMMA
|
MRS DATAMMA
|
1506004030WL000679
|
00225
|
KARB0000076
|
3640
|
16/05/2022
|
invalid Bank Identifier
|
|
5660
|
KN1506004030_230622FTO_262261
|
1506004030NRG23230620220214992
|
2611122051
|
23/06/2022
|
gundappa
|
gundappa
|
1506004030WL004296
|
00415
|
SBIN0020250
|
3900
|
02/07/2022
|
Account closed
|
|
5661
|
KN1506004030_230622FTO_262261
|
1506004030NRG23230620220215059
|
2611122167
|
23/06/2022
|
Shainaz Begum
|
Shainaz Begum
|
1506004030WL004297
|
00652
|
PKGB0011087
|
4326
|
02/07/2022
|
No Such Account
|
|
5662
|
KN1506004030_230622FTO_262261
|
1506004030NRG23230620220215060
|
2611122053
|
23/06/2022
|
Mohammed Habib
|
Mohammed Habib
|
1506004030WL004297
|
00415
|
SBIN0020250
|
4326
|
02/07/2022
|
Account closed
|
|
5663
|
KN1506004030_230622FTO_262261
|
1506004030NRG23230620220215086
|
2611122165
|
23/06/2022
|
Wadde Manikanth
|
Wadde Manikanth
|
1506004030WL004297
|
00652
|
PKGB0011087
|
4326
|
02/07/2022
|
No Such Account
|
|
5664
|
KN1506004030_230622FTO_262261
|
1506004030NRG23230620220215090
|
2611122054
|
23/06/2022
|
Shankar
|
Shankar
|
1506004030WL004297
|
00415
|
SBIN0020250
|
4326
|
02/07/2022
|
Account closed
|
|
5665
|
KN1506004030_230622FTO_262261
|
1506004030NRG23230620220215161
|
2611122189
|
23/06/2022
|
Mehraj Begum
|
Mehraj Begum
|
1506004030WL004298
|
00415
|
SBIN0001972
|
4326
|
02/07/2022
|
No Such Account
|
|
5666
|
KN1506004030_230622FTO_262261
|
1506004030NRG23230620220215182
|
2611122171
|
23/06/2022
|
Shageedabegum
|
Shageedabegum
|
1506004030WL004298
|
00415
|
SBIN0001972
|
4326
|
02/07/2022
|
No Such Account
|
|
5667
|
KN1506004035_290622FTO_291374
|
1506004035NRG21020820210638290
|
2849471444
|
29/06/2022
|
Padmamma
|
Padmamma
|
1506004WL022816
|
00415
|
SBIN0005978
|
1667
|
07/07/2022
|
No Such Account
|
|
5668
|
KN1506004035_290622FTO_291374
|
1506004035NRG21020820210638291
|
2849471440
|
29/06/2022
|
BHARATIBAI
|
BHARATIBAI
|
1506004WL022816
|
00415
|
SBIN0005978
|
1925
|
07/07/2022
|
No Such Account
|
|
5669
|
KN1506004035_290622FTO_291374
|
1506004035NRG21020820210638292
|
2849471441
|
29/06/2022
|
BHARATIBAI
|
BHARATIBAI
|
1506004WL022816
|
00415
|
SBIN0005978
|
1925
|
07/07/2022
|
No Such Account
|
|
5670
|
KN1506004035_290622FTO_291374
|
1506004035NRG21020820210638293
|
2849471442
|
29/06/2022
|
TUKKAMMA
|
TUKKAMMA
|
1506004WL022816
|
00415
|
SBIN0005978
|
1925
|
07/07/2022
|
No Such Account
|
|
5671
|
KN1506004035_290622FTO_291374
|
1506004035NRG21020820210638294
|
2849471443
|
29/06/2022
|
TUKKAMMA
|
TUKKAMMA
|
1506004WL022816
|
00415
|
SBIN0005978
|
1645
|
07/07/2022
|
No Such Account
|
|
5672
|
KN1506004035_290622FTO_291374
|
1506004035NRG21020820210638295
|
2849471439
|
29/06/2022
|
MALLAMMA
|
MALLAMMA
|
1506004WL022816
|
00415
|
SBIN0005978
|
825
|
07/07/2022
|
No Such Account
|
|
5673
|
KN1506004035_290622FTO_291374
|
1506004035NRG21020820210638296
|
2849471438
|
29/06/2022
|
MALLAMMA
|
MALLAMMA
|
1506004WL022816
|
00415
|
SBIN0005978
|
1650
|
07/07/2022
|
No Such Account
|
|
5674
|
KN1506004035_290622FTO_291374
|
1506004035NRG21020820210638297
|
2849471445
|
29/06/2022
|
Padmamma
|
Padmamma
|
1506004WL022816
|
00415
|
SBIN0005978
|
1373
|
07/07/2022
|
No Such Account
|
|
5675
|
KN1506004035_290622FTO_291374
|
1506004035NRG21020820210638298
|
2849471437
|
29/06/2022
|
Yadamma
|
Yadamma
|
1506004WL022816
|
00415
|
SBIN0005978
|
1373
|
07/07/2022
|
No Such Account
|
|
5676
|
KN1506004035_290622FTO_291374
|
1506004035NRG21020820210638299
|
2849471449
|
29/06/2022
|
NARSAMMA
|
NARSAMMA
|
1506004WL022816
|
00415
|
SBIN0005978
|
1092
|
07/07/2022
|
No Such Account
|
|
5677
|
KN1506004035_290622FTO_291374
|
1506004035NRG21020820210638300
|
2849471447
|
29/06/2022
|
SUNITA
|
SUNITA
|
1506004WL022816
|
00415
|
SBIN0005978
|
946
|
07/07/2022
|
No Such Account
|
|
5678
|
KN1506004035_290622FTO_291374
|
1506004035NRG21020820210638301
|
2849471446
|
29/06/2022
|
JAGADEVI
|
JAGADEVI
|
1506004WL022816
|
00415
|
SBIN0005978
|
1135
|
07/07/2022
|
No Such Account
|
|
5679
|
KN1506004035_290622FTO_291374
|
1506004035NRG21020820210638302
|
2849471448
|
29/06/2022
|
BHEEMANNA
|
BHEEMANNA
|
1506004WL022816
|
00415
|
SBIN0005978
|
1375
|
07/07/2022
|
No Such Account
|
|
5680
|
KN1506004035_290622FTO_291374
|
1506004035NRG21020820210638303
|
2849471435
|
29/06/2022
|
NAGAMMA
|
NAGAMMA
|
1506004WL022816
|
00415
|
SBIN0005978
|
1925
|
07/07/2022
|
No Such Account
|
|
5681
|
KN1506004035_290622FTO_291374
|
1506004035NRG21020820210638304
|
2849471436
|
29/06/2022
|
NAGAMMA
|
NAGAMMA
|
1506004WL022816
|
00415
|
SBIN0005978
|
1429
|
07/07/2022
|
No Such Account
|
|
5682
|
KN1506005001_160822FTO_453342
|
1506005001NRG22011020210536356
|
4153148306
|
16/08/2022
|
Jahagir Syed Gous
|
Jahagir Syed Gous
|
1506005WL012817
|
00415
|
SBIN0020239
|
1734
|
25/08/2022
|
No Such Account
|
|
5683
|
KN1506005001_160822FTO_453342
|
1506005001NRG22131020210554316
|
4153148299
|
16/08/2022
|
Prabhu Mallikarjun
|
Prabhu Mallikarjun
|
1506005WL013474
|
00415
|
SBIN0020239
|
1734
|
25/08/2022
|
No Such Account
|
|
5684
|
KN1506005001_160822FTO_453342
|
1506005001NRG22160620210210099
|
4153148303
|
16/08/2022
|
Chandrakanth Pirappa
|
Chandrakanth Pirappa
|
1506005WL004170
|
00415
|
SBIN0020239
|
1734
|
25/08/2022
|
No Such Account
|
|
5685
|
KN1506005001_160822FTO_453342
|
1506005001NRG22160820220808256
|
4153148290
|
16/08/2022
|
SHRIKANTH AMBANNA
|
SHRIKANTH AMBANNA
|
1506005WL0022608
|
00652
|
PKGB0011062
|
1734
|
25/08/2022
|
No Such Account
|
|
5686
|
KN1506005001_160822FTO_453342
|
1506005001NRG22160820220808280
|
4153148292
|
16/08/2022
|
Ambavva Gundappa
|
Ambavva Gundappa
|
1506005WL0022608
|
00415
|
SBIN0006028
|
2023
|
25/08/2022
|
No Such Account
|
|
5687
|
KN1506003014_210323APB_FTO_1011006
|
1506003014NRG23210320230713353
|
0115583176
|
21/03/2023
|
Anita
|
Anita
|
1506003014WL022500
|
00114
|
KSCB0018001
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5688
|
KN1506003014_210323APB_FTO_1011006
|
1506003014NRG23210320230713498
|
0115583120
|
21/03/2023
|
Shamalabai
|
Shamalabai
|
1506003014WL022502
|
00114
|
KSCB0018001
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5689
|
KN1506003017_010722APB_FTO_309137
|
1506003017NRG23010720220262309
|
2851954061
|
01/07/2022
|
Shridevi
|
Shridevi
|
1506003017WL005269
|
00415
|
SBIN0005534
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5690
|
KN1506003017_010722APB_FTO_309137
|
1506003017NRG23190620220192341
|
2851954062
|
01/07/2022
|
Shridevi
|
Shridevi
|
1506003017WL003866
|
00415
|
SBIN0005534
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5691
|
KN1506003031_131222APB_FTO_801478
|
1506003031NRG23131220220579686
|
7512491074
|
13/12/2022
|
JYOTHI
|
JYOTHI
|
1506003031WL016195
|
00078
|
CNRB0000869
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5692
|
KN1506003035_060722FTO_331566
|
1506003035NRG23060720220287111
|
2966917381
|
06/07/2022
|
Baburao
|
Baburao
|
1506003035WL005803
|
00415
|
SBIN0005534
|
2163
|
11/07/2022
|
Account closed
|
|
5693
|
KN1506004003_290622APB_FTO_288655
|
1506004003NRG23290620220245006
|
2849563656
|
29/06/2022
|
Jagadevi Lalappa
|
Jagadevi Lalappa
|
1506004003WL004872
|
00048
|
BKID0008488
|
1800
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5694
|
KN1506004011_240622APB_FTO_262810
|
1506004011NRG23230620220214289
|
2607626954
|
24/06/2022
|
Chandramma
|
Chandramma
|
1506004011WL004285
|
00415
|
SBIN0006705
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5695
|
KN1506004016_010422APB_FTO_1225
|
1506004016NRG22300320220795512
|
0818147290
|
01/04/2022
|
yusuf
|
yusuf
|
1506004016WL021829
|
00415
|
SBIN0001972
|
3757
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5696
|
KN1506004016_160722APB_FTO_366854
|
1506004016NRG23160720220336752
|
3304669738
|
16/07/2022
|
paulkaumar
|
paulkaumar
|
1506004016WL006859
|
00468
|
UBIN0901962
|
4017
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5697
|
KN1506004016_260722APB_FTO_395602
|
1506004016NRG23250720220357988
|
3914910066
|
26/07/2022
|
govind
|
govind
|
1506004016WL007404
|
00468
|
UBIN0901962
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
5698
|
KN1506004023_050722FTO_328430
|
1506004023NRG23030720220270531
|
2916204212
|
05/07/2022
|
Tarasing
|
Tarasing
|
1506004WL0005471
|
00652
|
PKGB0011087
|
2163
|
08/07/2022
|
No Such Account
|
|
5699
|
KN1506004023_050722FTO_328430
|
1506004023NRG23030720220270912
|
2916204213
|
05/07/2022
|
Parvati
|
Parvati
|
1506004WL0005494
|
00652
|
PKGB0011087
|
618
|
08/07/2022
|
No Such Account
|
|
5700
|
KN1506004029_120722APB_FTO_348651
|
1506004029NRG23110720220311904
|
3145359501
|
12/07/2022
|
Nagashetty
|
Nagashetty
|
1506004029WL006302
|
00415
|
SBIN0020250
|
4326
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5701
|
KN1506004029_240622APB_FTO_263835
|
1506004029NRG23240620220218940
|
2607797238
|
24/06/2022
|
LAXIMI VISHNUKANTH
|
LAXIMI VISHNUKANTH
|
1506004029WL004353
|
00652
|
PKGB0011087
|
4326
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5702
|
KN1506004031_040822APB_FTO_422938
|
1506004031NRG23030820220377814
|
3920546629
|
04/08/2022
|
Babu
|
Babu
|
1506004031WL007997
|
00468
|
UBIN0904287
|
4017
|
13/08/2022
|
invalid Bank Identifier
|
|
5703
|
KN1506004031_040822APB_FTO_422938
|
1506004031NRG23030820220377860
|
3920546630
|
04/08/2022
|
MS ANJAMMA WO AMRUTHRAO BOMGONDE
|
MS ANJAMMA WO AMRUTHRAO BOMGONDE
|
1506004031WL007997
|
00468
|
UBIN0904287
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
5704
|
KN1506004031_040822APB_FTO_422938
|
1506004031NRG23030820220377861
|
3920546617
|
04/08/2022
|
MR AMRUTH BITCHAPPA BHOOMAGONDA
|
MR AMRUTH BITCHAPPA BHOOMAGONDA
|
1506004031WL007997
|
00468
|
UBIN0904287
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
5705
|
KN1506004034_140323APB_FTO_989106
|
1506004034NRG23140320230685555
|
0308918950
|
14/03/2023
|
RAJAMMA
|
RAJAMMA
|
1506004034WL021431
|
00078
|
CNRB0000448
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5706
|
KN1506004034_140323APB_FTO_989106
|
1506004034NRG23140320230686617
|
0308918919
|
14/03/2023
|
ASHOK
|
ASHOK
|
1506004034WL021480
|
00468
|
UBIN0559946
|
1799
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5707
|
KN1506004021_130722FTO_352881
|
1506004021NRG23180520220045399
|
3306058094
|
13/07/2022
|
Kasheppa
|
Kasheppa
|
1506004WL0001014
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
5708
|
KN1506004021_130722FTO_352881
|
1506004021NRG23180520220045400
|
3306058088
|
13/07/2022
|
Khaja begum
|
Khaja begum
|
1506004WL0001014
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
5709
|
KN1506004021_130722FTO_352881
|
1506004021NRG23180520220045401
|
3306058077
|
13/07/2022
|
Sampawati
|
Sampawati
|
1506004WL0001014
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
5710
|
KN1506004021_130722FTO_352881
|
1506004021NRG23180520220045402
|
3306058080
|
13/07/2022
|
Jayasheela
|
Jayasheela
|
1506004WL0001014
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
5711
|
KN1506004021_130722FTO_352881
|
1506004021NRG23180520220045403
|
3306058076
|
13/07/2022
|
Kallamma
|
Kallamma
|
1506004WL0001014
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
5712
|
KN1506004021_130722FTO_352881
|
1506004021NRG23180520220045404
|
3306058089
|
13/07/2022
|
Tukamma Kallappa
|
Tukamma Kallappa
|
1506004WL0001014
|
00652
|
PKGB0011087
|
1854
|
25/07/2022
|
No Such Account
|
|
5713
|
KN1506004021_130722FTO_352881
|
1506004021NRG23180520220045405
|
3306058085
|
13/07/2022
|
Kasturbai
|
Kasturbai
|
1506004WL0001014
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
5714
|
KN1506004021_130722FTO_352881
|
1506004021NRG23180520220045406
|
3306058093
|
13/07/2022
|
Kallamma
|
Kallamma
|
1506004WL0001014
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
5715
|
KN1506004021_130722FTO_352881
|
1506004021NRG23180520220045407
|
3306058090
|
13/07/2022
|
mutamma
|
mutamma
|
1506004WL0001014
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
5716
|
KN1506004021_130722FTO_352881
|
1506004021NRG23180520220045408
|
3306058091
|
13/07/2022
|
Rangamma
|
Rangamma
|
1506004WL0001014
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
5717
|
KN1506004021_130722FTO_352881
|
1506004021NRG23180520220045409
|
3306058072
|
13/07/2022
|
Arun
|
Arun
|
1506004WL0001014
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
5718
|
KN1506004021_130722FTO_352881
|
1506004021NRG23180520220045410
|
3306058086
|
13/07/2022
|
Paramma
|
Paramma
|
1506004WL0001014
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
5719
|
KN1506004021_210123APB_FTO_919511
|
1506004021NRG23210120230642653
|
8197204685
|
21/01/2023
|
Laxmi
|
Laxmi
|
1506004021WL018501
|
00114
|
KSCB0018001
|
1545
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5720
|
KN1506004022_030622APB_FTO_191614
|
1506004022NRG23030620220101547
|
N06220041FBDC
|
03/06/2022
|
Mainoddin
|
Mainoddin
|
1506004022WL002167
|
00652
|
PKGB0011087
|
2100
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5721
|
KN1506004022_030622APB_FTO_191614
|
1506004022NRG23030620220101611
|
N06220041FBDD
|
03/06/2022
|
Ravi
|
Ravi
|
1506004022WL002168
|
00652
|
PKGB0011087
|
1743
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5722
|
KN1506004022_030622APB_FTO_191614
|
1506004022NRG23030620220102207
|
N06220041FB19
|
03/06/2022
|
Laxmibai
|
Laxmibai
|
1506004022WL002175
|
00415
|
SBIN0005978
|
2086
|
09/06/2022
|
Account closed
|
|
5723
|
KN1506004022_250522FTO_161056
|
1506004022NRG23250520220067535
|
1883561060
|
25/05/2022
|
Nagesh
|
Nagesh
|
1506004022WL001427
|
00415
|
SBIN0001972
|
1545
|
02/06/2022
|
Account closed
|
|
5724
|
KN1506004022_250522FTO_161056
|
1506004022NRG23250520220067651
|
1883561215
|
25/05/2022
|
Kasturibai
|
Kasturibai
|
1506004022WL001429
|
00045
|
BARB0BIDARX
|
2163
|
02/06/2022
|
No Such Account
|
|
5725
|
KN1506004023_021122APB_FTO_693322
|
1506004023NRG23021120220524535
|
6496006522
|
02/11/2022
|
Ranjana
|
Ranjana
|
1506004023WL013843
|
00415
|
SBIN0001972
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5726
|
KN1506004030_071222FTO_784558
|
1506004030NRG23071220220570363
|
7512814541
|
07/12/2022
|
AKASH VIJAYKUMAR
|
AKASH VIJAYKUMAR
|
1506004030WL015885
|
00652
|
PKGB0011087
|
4326
|
30/12/2022
|
No Such Account
|
|
5727
|
KN1506004030_100622APB_FTO_214830
|
1506004030NRG23090620220142445
|
2422811854
|
10/06/2022
|
Fatima begum
|
Fatima begum
|
1506004030WL002933
|
00225
|
KARB0000076
|
4326
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5728
|
KN1506005001_300323APB_FTO_1036109
|
1506005001NRG23300320230746954
|
1690008459
|
30/03/2023
|
Manik Mallikarjun
|
Manik Mallikarjun
|
1506005001WL023615
|
00415
|
SBIN0020239
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5729
|
KN1506005002_120323APB_FTO_982898
|
1506005002NRG23120320230683400
|
0112506369
|
12/03/2023
|
Dastagir
|
Dastagir
|
1506005002WL021286
|
00652
|
PKGB0011062
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5730
|
KN1506005003_020922FTO_510703
|
1506005003NRG23010920220425054
|
4858651376
|
02/09/2022
|
Devraj
|
Devraj
|
1506005003WL009797
|
00415
|
SBIN0004611
|
1854
|
20/09/2022
|
Account closed
|
|
5731
|
KN1506003027_210123FTO_919958
|
1506003027NRG23300520220082602
|
8194606058
|
21/01/2023
|
Nandabai
|
Nandabai
|
1506003WL0001753
|
00415
|
SBIN0003824
|
927
|
27/01/2023
|
No Such Account
|
|
5732
|
KN1506003031_100622FTO_218060
|
1506003031NRG23100620220146213
|
2420799391
|
10/06/2022
|
basawaraj
|
basawaraj
|
1506003031WL003016
|
00415
|
SBIN0005534
|
1854
|
23/06/2022
|
No Such Account
|
|
5733
|
KN1506004009_010822FTO_411349
|
1506004009NRG23010820220372485
|
3914792594
|
01/08/2022
|
Rajkumar
|
Rajkumar
|
1506004009WL007840
|
00078
|
CNRB0000448
|
4326
|
13/08/2022
|
Account closed
|
|
5734
|
KN1506004013_161122APB_FTO_723987
|
1506004013NRG23161120220537872
|
6655442327
|
16/11/2022
|
SIDDIQA BEGUM MOHAMED RAFI
|
SIDDIQA BEGUM MOHAMED RAFI
|
1506004013WL014413
|
00415
|
SBIN0005978
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5735
|
KN1506004017_150922FTO_545904
|
1506004017NRG23040920220432211
|
4877834966
|
15/09/2022
|
Tanabai
|
Tanabai
|
1506004WL0010173
|
00652
|
PKGB0011087
|
4326
|
21/09/2022
|
No Such Account
|
|
5736
|
KN1506004022_310323APB_FTO_1040602
|
1506004022NRG23310320230758191
|
1689976897
|
31/03/2023
|
vishnui
|
vishnui
|
1506004022WL024045
|
00415
|
SBIN0005978
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5737
|
KN1506004023_080722APB_FTO_340961
|
1506004023NRG23080720220304799
|
3032704968
|
08/07/2022
|
Jaibuna
|
Jaibuna
|
1506004023WL006151
|
00415
|
SBIN0001972
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5738
|
KN1506004025_140722APB_FTO_359371
|
1506004025NRG23140720220328986
|
3306166874
|
14/07/2022
|
Omkar
|
Omkar
|
1506004025WL006678
|
00415
|
SBIN0021950
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5739
|
KN1506004029_070722FTO_333291
|
1506004029NRG23070720220291892
|
3033713722
|
07/07/2022
|
TUKARAM
|
TUKARAM
|
1506004029WL005887
|
00415
|
SBIN0020250
|
4326
|
13/07/2022
|
Account closed
|
|
5740
|
KN1506004029_310323FTO_1040623
|
1506004029NRG23310320230758534
|
1689751448
|
31/03/2023
|
SHAHINABEE SADAM
|
SHAHINABEE SADAM
|
1506004029WL024062
|
00652
|
PKGB0011087
|
618
|
19/05/2023
|
No Such Account
|
|
5741
|
KN1506004033_300722APB_FTO_408145
|
1506004033NRG23210720220350351
|
3917801658
|
30/07/2022
|
Vaijinath
|
Vaijinath
|
1506004033WL007216
|
00468
|
UBIN0904287
|
4017
|
13/08/2022
|
invalid Bank Identifier
|
|
5742
|
KN1506004034_090622APB_FTO_214094
|
1506004034NRG23090620220138987
|
2291366008
|
09/06/2022
|
Jeevan
|
Jeevan
|
1506004034WL002867
|
00078
|
CNRB0000448
|
2163
|
15/06/2022
|
Account closed
|
|
5743
|
KN1506004035_290622FTO_291256
|
1506004035NRG23260520220070527
|
2849466296
|
29/06/2022
|
Nagamma
|
Nagamma
|
1506004WL0001502
|
00652
|
PKGB0011087
|
2163
|
07/07/2022
|
No Such Account
|
|
5744
|
KN1506004035_290622FTO_291256
|
1506004035NRG23260520220070528
|
2849466298
|
29/06/2022
|
SUBHASH
|
SUBHASH
|
1506004WL0001502
|
00652
|
PKGB0011087
|
1847
|
07/07/2022
|
No Such Account
|
|
5745
|
KN1506004035_290622FTO_291256
|
1506004035NRG23260520220070529
|
2849466303
|
29/06/2022
|
Suganda
|
Suganda
|
1506004WL0001502
|
00652
|
PKGB0011087
|
2109
|
07/07/2022
|
No Such Account
|
|
5746
|
KN1506004035_290622FTO_291256
|
1506004035NRG23260520220070530
|
2849466299
|
29/06/2022
|
JHARANAPPA
|
JHARANAPPA
|
1506004WL0001502
|
00652
|
PKGB0011087
|
1807
|
07/07/2022
|
No Such Account
|
|
5747
|
KN1506004035_290622FTO_291256
|
1506004035NRG23260520220070531
|
2849466300
|
29/06/2022
|
RAGHUVEER
|
RAGHUVEER
|
1506004WL0001502
|
00652
|
PKGB0011087
|
2163
|
07/07/2022
|
No Such Account
|
|
5748
|
KN1506004035_290622FTO_291256
|
1506004035NRG23260520220070532
|
2849466302
|
29/06/2022
|
Sushilamma
|
Sushilamma
|
1506004WL0001502
|
00652
|
PKGB0011087
|
1236
|
07/07/2022
|
No Such Account
|
|
5749
|
KN1506004035_290622FTO_291256
|
1506004035NRG23260520220070533
|
2849466297
|
29/06/2022
|
SHANKAREMMA
|
SHANKAREMMA
|
1506004WL0001502
|
00652
|
PKGB0011087
|
2163
|
07/07/2022
|
No Such Account
|
|
5750
|
KN1506004035_290622FTO_291256
|
1506004035NRG23260520220070534
|
2849466301
|
29/06/2022
|
SHANKAR
|
SHANKAR
|
1506004WL0001502
|
00652
|
PKGB0011087
|
2163
|
07/07/2022
|
No Such Account
|
|
5751
|
KN1506004035_290622FTO_291256
|
1506004035NRG23260520220070535
|
2849466304
|
29/06/2022
|
JAGANATH
|
JAGANATH
|
1506004WL0001502
|
00652
|
PKGB0011087
|
2163
|
07/07/2022
|
No Such Account
|
|
5752
|
KN1506005003_030922FTO_515345
|
1506005003NRG23020920220428521
|
4858619411
|
03/09/2022
|
Dattu
|
Dattu
|
1506005WL0009921
|
00415
|
SBIN0020239
|
1854
|
20/09/2022
|
No Such Account
|
|
5753
|
KN1506005003_030922FTO_515345
|
1506005003NRG23020920220428522
|
4858619413
|
03/09/2022
|
Geeta
|
Geeta
|
1506005WL0009921
|
00415
|
SBIN0020239
|
2163
|
20/09/2022
|
No Such Account
|
|
5754
|
KN1506005003_030922FTO_515345
|
1506005003NRG23020920220428523
|
4858619412
|
03/09/2022
|
Basappa
|
Basappa
|
1506005WL0009921
|
00415
|
SBIN0020239
|
2163
|
20/09/2022
|
No Such Account
|
|
5755
|
KN1506005003_030922FTO_515345
|
1506005003NRG23020920220428524
|
4858619407
|
03/09/2022
|
Rajkumar
|
Rajkumar
|
1506005WL0009921
|
00415
|
SBIN0020239
|
2163
|
20/09/2022
|
No Such Account
|
|
5756
|
KN1506005003_030922FTO_515345
|
1506005003NRG23020920220428525
|
4858619406
|
03/09/2022
|
Gurunath
|
Gurunath
|
1506005WL0009921
|
00078
|
CNRB0010705
|
2163
|
20/09/2022
|
Account closed
|
|
5757
|
KN1506004007_140323APB_FTO_985666
|
1506004007NRG23140320230688097
|
0150883189
|
14/03/2023
|
Hemlatha
|
Hemlatha
|
1506004007WL021534
|
00415
|
SBIN0001972
|
1960
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5758
|
KN1506004007_140323APB_FTO_985666
|
1506004007NRG23140320230688098
|
0150883188
|
14/03/2023
|
Hemlatha
|
Hemlatha
|
1506004007WL021534
|
00415
|
SBIN0001972
|
1236
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5759
|
KN1506004007_140323APB_FTO_985666
|
1506004007NRG23140320230688103
|
0150883136
|
14/03/2023
|
Dropathi
|
Dropathi
|
1506004007WL021534
|
00078
|
CNRB0010701
|
618
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5760
|
KN1506004007_140323APB_FTO_985666
|
1506004007NRG23140320230688105
|
0150883137
|
14/03/2023
|
Dropathi
|
Dropathi
|
1506004007WL021534
|
00078
|
CNRB0010701
|
1960
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5761
|
KN1506004007_140323APB_FTO_985666
|
1506004007NRG23140320230688114
|
0150883158
|
14/03/2023
|
Laxmi Dadpur
|
Laxmi Dadpur
|
1506004007WL021534
|
00114
|
KSCB0018001
|
618
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5762
|
KN1506004007_140323APB_FTO_985666
|
1506004007NRG23140320230688116
|
0150883159
|
14/03/2023
|
Laxmi Dadpur
|
Laxmi Dadpur
|
1506004007WL021534
|
00114
|
KSCB0018001
|
1960
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5763
|
KN1506004007_140323APB_FTO_985666
|
1506004007NRG23140320230688124
|
0150883145
|
14/03/2023
|
Kastthuri
|
Kastthuri
|
1506004007WL021534
|
00078
|
CNRB0010701
|
1236
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5764
|
KN1506004007_140323APB_FTO_985666
|
1506004007NRG23140320230688125
|
0150883146
|
14/03/2023
|
Kastthuri
|
Kastthuri
|
1506004007WL021534
|
00078
|
CNRB0010701
|
1960
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5765
|
KN1506004007_140323APB_FTO_985666
|
1506004007NRG23140320230689310
|
0150883175
|
14/03/2023
|
Mahadevi
|
Mahadevi
|
1506004007WL021586
|
00078
|
CNRB0010703
|
1545
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5766
|
KN1506004007_140323APB_FTO_985666
|
1506004007NRG23140320230689335
|
0150883187
|
14/03/2023
|
Hemlatha
|
Hemlatha
|
1506004007WL021586
|
00415
|
SBIN0001972
|
2100
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5767
|
KN1506004008_050522FTO_71782
|
1506004008NRG23050520220016291
|
1270754527
|
05/05/2022
|
Gujjamma
|
Gujjamma
|
1506004008WL000443
|
00415
|
SBIN0020250
|
1854
|
16/05/2022
|
Account closed
|
|
5768
|
KN1506004009_310522FTO_180705
|
1506004009NRG23310520220087028
|
N062200024692
|
31/05/2022
|
Jyoti
|
Jyoti
|
1506004009WL001846
|
00652
|
PKGB0011087
|
2163
|
06/06/2022
|
No Such Account
|
|
5769
|
KN1506004013_151222FTO_806543
|
1506004013NRG23180520220046089
|
7512852074
|
15/12/2022
|
DURGABAI RATAN SING
|
DURGABAI RATAN SING
|
1506004WL0001023
|
00652
|
PKGB0011087
|
2163
|
30/12/2022
|
No Such Account
|
|
5770
|
KN1506004013_151222FTO_806543
|
1506004013NRG23180520220046090
|
7512852073
|
15/12/2022
|
LAXMAN
|
LAXMAN
|
1506004WL0001023
|
00652
|
PKGB0011087
|
2163
|
30/12/2022
|
No Such Account
|
|
5771
|
KN1506004032_120622FTO_220604
|
1506004032NRG23010620220096110
|
2420789453
|
12/06/2022
|
Anjamma
|
Anjamma
|
1506004WL0002031
|
00652
|
PKGB0011087
|
4326
|
23/06/2022
|
No Such Account
|
|
5772
|
KN1506004032_120622FTO_220604
|
1506004032NRG23010620220096111
|
2420789454
|
12/06/2022
|
Raghunath
|
Raghunath
|
1506004WL0002031
|
00652
|
PKGB0011087
|
4326
|
23/06/2022
|
No Such Account
|
|
5773
|
KN1506004032_010722APB_FTO_309809
|
1506004032NRG23010720220263453
|
2851961035
|
01/07/2022
|
Ahmedbee
|
Ahmedbee
|
1506004032WL005296
|
00078
|
CNRB0001945
|
4326
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5774
|
KN1506004034_310522APB_FTO_181823
|
1506004034NRG23310520220087600
|
N0622002E95E2
|
31/05/2022
|
Amrut
|
Amrut
|
1506004034WL001858
|
00078
|
CNRB0000448
|
1545
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5775
|
KN1506005003_011022APB_FTO_591824
|
1506005003NRG23011020220475276
|
6415323554
|
01/10/2022
|
Revanasiddayya
|
Revanasiddayya
|
1506005003WL012041
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5776
|
KN1506005003_060822APB_FTO_429102
|
1506005003NRG23060820220386088
|
3929315122
|
06/08/2022
|
savita
|
savita
|
1506005003WL008270
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5777
|
KN1506004015_030622APB_FTO_192955
|
1506004015NRG23030620220105073
|
N0622004A5DB2
|
03/06/2022
|
SHANTAMMA
|
SHANTAMMA
|
1506004015WL002212
|
00652
|
PKGB0011087
|
1854
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5778
|
KN1506004020_200123FTO_917079
|
1506004020NRG23200120230640459
|
8163983644
|
20/01/2023
|
Mohammed Faizuddin
|
Mohammed Faizuddin
|
1506004020WL018446
|
00415
|
SBIN0005978
|
2163
|
25/01/2023
|
Account closed
|
|
5779
|
KN1506004021_090522APB_FTO_82215
|
1506004021NRG23090520220021861
|
1274109583
|
09/05/2022
|
Narsamma
|
Narsamma
|
1506004021WL000604
|
00415
|
SBIN0040394
|
2163
|
16/05/2022
|
Account closed
|
|
5780
|
KN1506004021_090522APB_FTO_82215
|
1506004021NRG23090520220021942
|
1274109615
|
09/05/2022
|
Iramma
|
Iramma
|
1506004021WL000604
|
00415
|
SBIN0020250
|
2163
|
16/05/2022
|
Account closed
|
|
5781
|
KN1506004021_090522APB_FTO_82215
|
1506004021NRG23090520220021982
|
1274109639
|
09/05/2022
|
AminaBegum
|
AminaBegum
|
1506004021WL000604
|
00415
|
SBIN0040394
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
5782
|
KN1506004021_160323APB_FTO_994687
|
1506004021NRG23160320230699996
|
0150883226
|
16/03/2023
|
Reshmabegum
|
Reshmabegum
|
1506004021WL021952
|
00415
|
SBIN0040394
|
1545
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5783
|
KN1506004022_150622FTO_234055
|
1506004022NRG23150620220166182
|
2435084519
|
15/06/2022
|
Ravi
|
Ravi
|
1506004WL0003397
|
00045
|
BARB0BIDARX
|
1743
|
23/06/2022
|
Account closed
|
|
5784
|
KN1506004022_150622FTO_234055
|
1506004022NRG23150620220166187
|
2435084515
|
15/06/2022
|
Tukkamma
|
Tukkamma
|
1506004WL0003397
|
00045
|
BARB0BIDARX
|
2107
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5785
|
KN1506004029_130822FTO_449417
|
1506004029NRG23130820220400211
|
4121781458
|
13/08/2022
|
Ratu Ramesha
|
Ratu Ramesha
|
1506004029WL008788
|
00415
|
SBIN0021133
|
4326
|
24/08/2022
|
No Such Account
|
|
5786
|
KN1506004029_130822FTO_449417
|
1506004029NRG23130820220400243
|
4121781437
|
13/08/2022
|
LAXMI BAI
|
LAXMI BAI
|
1506004029WL008788
|
00415
|
SBIN0020250
|
4326
|
24/08/2022
|
Account closed
|
|
5787
|
KN1506004029_130822FTO_449417
|
1506004029NRG23130820220400251
|
4121781441
|
13/08/2022
|
Dhanraj
|
Dhanraj
|
1506004029WL008788
|
00415
|
SBIN0020250
|
4326
|
24/08/2022
|
Account closed
|
|
5788
|
KN1506004029_130822FTO_449417
|
1506004029NRG23130820220400262
|
4121781444
|
13/08/2022
|
VENKAT SAIDAPPA
|
VENKAT SAIDAPPA
|
1506004029WL008788
|
00415
|
SBIN0020250
|
4326
|
24/08/2022
|
Account closed
|
|
5789
|
KN1506004031_230922FTO_568290
|
1506004031NRG23230920220461827
|
5014455545
|
23/09/2022
|
navabmiya
|
navabmiya
|
1506004031WL011429
|
00652
|
PKGB0011087
|
2163
|
28/09/2022
|
No Such Account
|
|
5790
|
KN1506004031_230922FTO_568290
|
1506004031NRG23230920220461835
|
5014455544
|
23/09/2022
|
MR SURYAKANTH
|
MR SURYAKANTH
|
1506004031WL011430
|
00652
|
PKGB0011087
|
1854
|
28/09/2022
|
No Such Account
|
|
5791
|
KN1506004033_310323FTO_1040347
|
1506004033NRG23310320230757181
|
1689673326
|
31/03/2023
|
Sushilamma
|
Sushilamma
|
1506004033WL024004
|
00045
|
BARB0BIDARX
|
1854
|
19/05/2023
|
No Such Account
|
|
5792
|
KN1506004035_141122APB_FTO_716061
|
1506004035NRG23091120220530161
|
6549876478
|
14/11/2022
|
HUSSEN
|
HUSSEN
|
1506004035WL014112
|
00652
|
PKGB0011087
|
2163
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5793
|
KN1506005003_040722APB_FTO_322013
|
1506005003NRG23040720220271416
|
2917067707
|
04/07/2022
|
Hirabai
|
Hirabai
|
1506005003WL005556
|
00652
|
PKGB0011092
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5794
|
KN1506005003_040722APB_FTO_322013
|
1506005003NRG23040720220271481
|
2917067690
|
04/07/2022
|
nisarbee
|
nisarbee
|
1506005003WL005556
|
00415
|
SBIN0006028
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5795
|
KN1506005003_040722APB_FTO_322013
|
1506005003NRG23040720220271483
|
2917067758
|
04/07/2022
|
Asif
|
Asif
|
1506005003WL005556
|
00415
|
SBIN0006028
|
1545
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5796
|
KN1506005003_100323APB_FTO_981988
|
1506005003NRG23100320230682316
|
0114429104
|
10/03/2023
|
Varsha
|
Varsha
|
1506005003WL021203
|
00415
|
SBIN0006028
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5797
|
KN1506005003_140722APB_FTO_357711
|
1506005003NRG23140720220326148
|
3187813072
|
14/07/2022
|
nisarbee
|
nisarbee
|
1506005003WL006636
|
00415
|
SBIN0006028
|
1854
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5798
|
KN1506005003_140722APB_FTO_357711
|
1506005003NRG23140720220326184
|
3187813138
|
14/07/2022
|
Manik Bheemanna
|
Manik Bheemanna
|
1506005003WL006636
|
00415
|
SBIN0020239
|
927
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5799
|
KN1506004021_100323APB_FTO_982322
|
1506004021NRG23100320230682475
|
0112547168
|
10/03/2023
|
Ramesh
|
Ramesh
|
1506004021WL021223
|
00114
|
KSCB0018001
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5800
|
KN1506004021_100323APB_FTO_982322
|
1506004021NRG23100320230682522
|
0112547163
|
10/03/2023
|
umesh
|
umesh
|
1506004021WL021224
|
00415
|
SBIN0020250
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5801
|
KN1506004023_190822FTO_464842
|
1506004023NRG23130720220323423
|
4276341950
|
19/08/2022
|
Parvati
|
Parvati
|
1506004WL0006575
|
00652
|
PKGB0011087
|
2163
|
30/08/2022
|
No Such Account
|
|
5802
|
KN1506004023_190822FTO_464842
|
1506004023NRG23130720220323424
|
4276341938
|
19/08/2022
|
Shivaji
|
Shivaji
|
1506004WL0006575
|
00652
|
PKGB0011087
|
2163
|
30/08/2022
|
No Such Account
|
|
5803
|
KN1506004023_190822FTO_464842
|
1506004023NRG23130720220323425
|
4276341952
|
19/08/2022
|
Sridevi
|
Sridevi
|
1506004WL0006575
|
00652
|
PKGB0011087
|
618
|
30/08/2022
|
No Such Account
|
|
5804
|
KN1506004023_190822FTO_464842
|
1506004023NRG23130720220323427
|
4276341944
|
19/08/2022
|
Mohd Asif
|
Mohd Asif
|
1506004WL0006575
|
00652
|
PKGB0011087
|
2163
|
30/08/2022
|
No Such Account
|
|
5805
|
KN1506004023_190822FTO_464842
|
1506004023NRG23190720220342741
|
4276341951
|
19/08/2022
|
Parvati
|
Parvati
|
1506004WL0007022
|
00652
|
PKGB0011087
|
618
|
30/08/2022
|
No Such Account
|
|
5806
|
KN1506004023_190822FTO_464842
|
1506004023NRG23190720220342742
|
4276341941
|
19/08/2022
|
Shantkumar
|
Shantkumar
|
1506004WL0007022
|
00652
|
PKGB0011087
|
2163
|
30/08/2022
|
No Such Account
|
|
5807
|
KN1506004023_190822FTO_464842
|
1506004023NRG23190720220342743
|
4276341943
|
19/08/2022
|
Tarasing
|
Tarasing
|
1506004WL0007022
|
00652
|
PKGB0011087
|
2163
|
30/08/2022
|
No Such Account
|
|
5808
|
KN1506004023_190822FTO_464842
|
1506004023NRG23190720220342744
|
4276341946
|
19/08/2022
|
Mahesh
|
Mahesh
|
1506004WL0007022
|
00652
|
PKGB0011087
|
2163
|
30/08/2022
|
No Such Account
|
|
5809
|
KN1506004023_190822FTO_464842
|
1506004023NRG23190720220342745
|
4276341953
|
19/08/2022
|
Anusha
|
Anusha
|
1506004WL0007022
|
00652
|
PKGB0011087
|
1854
|
30/08/2022
|
No Such Account
|
|
5810
|
KN1506004023_190822FTO_464842
|
1506004023NRG23190720220342746
|
4276341939
|
19/08/2022
|
Jaibuna
|
Jaibuna
|
1506004WL0007022
|
00652
|
PKGB0011087
|
2163
|
30/08/2022
|
No Such Account
|
|
5811
|
KN1506004023_190822FTO_464842
|
1506004023NRG23190820220408274
|
4276341942
|
19/08/2022
|
Shantkumar
|
Shantkumar
|
1506004WL0009105
|
00652
|
PKGB0011087
|
1854
|
30/08/2022
|
No Such Account
|
|
5812
|
KN1506004023_190822FTO_464842
|
1506004023NRG23190820220408277
|
4276341945
|
19/08/2022
|
Mohd Asif
|
Mohd Asif
|
1506004WL0009105
|
00652
|
PKGB0011087
|
2163
|
30/08/2022
|
No Such Account
|
|
5813
|
KN1506004023_190822FTO_464842
|
1506004023NRG23190820220408278
|
4276341940
|
19/08/2022
|
Jaibuna
|
Jaibuna
|
1506004WL0009105
|
00652
|
PKGB0011087
|
2163
|
30/08/2022
|
No Such Account
|
|
5814
|
KN1506004025_290323APB_FTO_1031496
|
1506004025NRG23290320230739309
|
1690182319
|
29/03/2023
|
Renuka
|
Renuka
|
1506004025WL023346
|
00652
|
PKGB0011121
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5815
|
KN1506004029_070522APB_FTO_81039
|
1506004029NRG23070520220020143
|
1269023327
|
07/05/2022
|
ADEMMA HANMANTH
|
ADEMMA HANMANTH
|
1506004029WL000555
|
00415
|
SBIN0020250
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
5816
|
KN1506004029_070522APB_FTO_81039
|
1506004029NRG23070520220020192
|
1269023337
|
07/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1506004029WL000556
|
00415
|
SBIN0020250
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5817
|
KN1506004029_200722APB_FTO_378373
|
1506004029NRG23200720220348746
|
3386756859
|
20/07/2022
|
Bheemana Shivppa
|
Bheemana Shivppa
|
1506004029WL007163
|
00415
|
SBIN0020522
|
4326
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5818
|
KN1506005003_211022APB_FTO_666630
|
1506005003NRG23211020220505096
|
6452915859
|
21/10/2022
|
hanmanth
|
hanmanth
|
1506005003WL013181
|
00415
|
SBIN0020239
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5819
|
KN1506005003_230922APB_FTO_565893
|
1506005003NRG23230920220461256
|
5010601118
|
23/09/2022
|
Varsha
|
Varsha
|
1506005003WL011406
|
00415
|
SBIN0006028
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5820
|
KN1506005003_230922APB_FTO_565893
|
1506005003NRG23230920220461327
|
5010601139
|
23/09/2022
|
Revanasiddayya
|
Revanasiddayya
|
1506005003WL011407
|
00415
|
SBIN0020239
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5821
|
KN1506005003_280323APB_FTO_1025595
|
1506005003NRG23280320230730844
|
0316014340
|
28/03/2023
|
NAGANNA
|
NAGANNA
|
1506005003WL023062
|
00415
|
SBIN0020239
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5822
|
KN1506004022_150622APB_FTO_234053
|
1506004022NRG23150620220165034
|
2434882992
|
15/06/2022
|
Rayappa
|
Rayappa
|
1506004022WL003380
|
00045
|
BARB0BIDARX
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5823
|
KN1506004022_150622APB_FTO_234053
|
1506004022NRG23150620220165268
|
2434882981
|
15/06/2022
|
KHAJAMIYA
|
KHAJAMIYA
|
1506004022WL003381
|
00045
|
BARB0BIDARX
|
2163
|
22/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5824
|
KN1506004022_150622APB_FTO_234053
|
1506004022NRG23150620220165502
|
2434882740
|
15/06/2022
|
Bhadrappa
|
Bhadrappa
|
1506004022WL003383
|
00652
|
PKGB0011087
|
2100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5825
|
KN1506004022_150622APB_FTO_234053
|
1506004022NRG23150620220165708
|
2434882933
|
15/06/2022
|
Anjamma
|
Anjamma
|
1506004022WL003384
|
00045
|
BARB0BIDARX
|
2114
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5826
|
KN1506004022_150622APB_FTO_234053
|
1506004022NRG23150620220165758
|
2434882809
|
15/06/2022
|
Mastanali
|
Mastanali
|
1506004022WL003384
|
00415
|
SBIN0005978
|
1000
|
22/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5827
|
KN1506004022_150622APB_FTO_234053
|
1506004022NRG23150620220166473
|
2434882959
|
15/06/2022
|
Mainoddin
|
Mainoddin
|
1506004022WL003399
|
00045
|
BARB0BIDARX
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5828
|
KN1506004022_150622APB_FTO_234053
|
1506004022NRG23150620220166611
|
2434882892
|
15/06/2022
|
tukaram
|
tukaram
|
1506004022WL003400
|
00045
|
BARB0BIDARX
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5829
|
KN1506004022_150622APB_FTO_234053
|
1506004022NRG23150620220166636
|
2434882990
|
15/06/2022
|
Rayappa
|
Rayappa
|
1506004022WL003400
|
00045
|
BARB0BIDARX
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5830
|
KN1506004029_180722FTO_370314
|
1506004029NRG23180720220341984
|
3303870990
|
18/07/2022
|
VISHAWANATH
|
VISHAWANATH
|
1506004029WL006997
|
00415
|
SBIN0020250
|
4017
|
25/07/2022
|
Account closed
|
|
5831
|
KN1506004029_310323APB_FTO_1040641
|
1506004029NRG23310320230758663
|
1689981076
|
31/03/2023
|
JAGDEVI
|
JAGDEVI
|
1506004029WL024071
|
00652
|
PKGB0011087
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5832
|
KN1506004030_040522APB_FTO_71510
|
1506004030NRG23040520220016196
|
1271575380
|
04/05/2022
|
Iramma
|
Iramma
|
1506004030WL000439
|
00225
|
KARB0000076
|
3575
|
16/05/2022
|
invalid Bank Identifier
|
|
5833
|
KN1506004031_050822APB_FTO_426623
|
1506004031NRG23050820220383686
|
3919282894
|
05/08/2022
|
Ghalemma
|
Ghalemma
|
1506004031WL008157
|
00415
|
SBIN0017791
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
5834
|
KN1506004031_050822APB_FTO_426623
|
1506004031NRG23050820220383690
|
3919282893
|
05/08/2022
|
DIGAMBER
|
DIGAMBER
|
1506004031WL008157
|
00415
|
SBIN0001972
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
5835
|
KN1506005001_250622FTO_268395
|
1506005001NRG23250620220226049
|
2895729674
|
25/06/2022
|
Nirmala Prakash Yesan
|
Nirmala Prakash Yesan
|
1506005001WL004497
|
00045
|
BARB0VJRAJO
|
1545
|
08/07/2022
|
No Such Account
|
|
5836
|
KN1506005002_030223APB_FTO_939780
|
1506005002NRG23170120230635352
|
8716842927
|
03/02/2023
|
UMESH
|
UMESH
|
1506005002WL018306
|
00415
|
SBIN0006028
|
2163
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5837
|
KN1506005003_180522APB_FTO_127710
|
1506005003NRG23180520220047316
|
1505687378
|
18/05/2022
|
ARJUN
|
ARJUN
|
1506005003WL001034
|
00415
|
SBIN0020239
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5838
|
KN1506005003_180522APB_FTO_127710
|
1506005003NRG23180520220047381
|
1505687398
|
18/05/2022
|
Malanbee
|
Malanbee
|
1506005003WL001034
|
00415
|
SBIN0020239
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5839
|
KN1506005003_290323FTO_1031107
|
1506005003NRG23280320230730722
|
0503773125
|
29/03/2023
|
radhika
|
radhika
|
1506005003WL023059
|
00415
|
SBIN0020239
|
1236
|
03/04/2023
|
Account closed
|
|
5840
|
KN1506005003_290323FTO_1031107
|
1506005003NRG23280320230730842
|
0503773114
|
29/03/2023
|
rahimatbee
|
rahimatbee
|
1506005003WL023061
|
00415
|
SBIN0020239
|
2163
|
03/04/2023
|
Account closed
|
|
5841
|
KN1506005006_010822APB_FTO_411379
|
1506005006NRG23010820220372506
|
3917803642
|
01/08/2022
|
Dastgir
|
Dastgir
|
1506005006WL007841
|
00078
|
CNRB0003410
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5842
|
KN1506005006_010822APB_FTO_411379
|
1506005006NRG23010820220372540
|
3917803676
|
01/08/2022
|
Rasheed
|
Rasheed
|
1506005006WL007842
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5843
|
KN1506004001_310323APB_FTO_1040665
|
1506004001NRG23310320230759243
|
1690619034
|
31/03/2023
|
indumati
|
indumati
|
1506004001WL024092
|
00652
|
PKGB0011054
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5844
|
KN1506004001_310323APB_FTO_1040665
|
1506004001NRG23310320230759255
|
1690619035
|
31/03/2023
|
Ruta
|
Ruta
|
1506004001WL024092
|
00652
|
PKGB0011054
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5845
|
KN1506004002_290323APB_FTO_1030843
|
1506004002NRG23290320230735617
|
0498496905
|
29/03/2023
|
KAVITA PANDIT
|
KAVITA PANDIT
|
1506004002WL023219
|
00349
|
PSIB0000215
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5846
|
KN1506004002_290323APB_FTO_1030843
|
1506004002NRG23290320230735634
|
0498496892
|
29/03/2023
|
Kailas
|
Kailas
|
1506004002WL023219
|
00349
|
PSIB0000215
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5847
|
KN1506004008_290822FTO_500874
|
1506004008NRG23290820220419088
|
4860741430
|
29/08/2022
|
Gopal Reddy
|
Gopal Reddy
|
1506004008WL009564
|
00652
|
PKGB0011087
|
927
|
20/09/2022
|
No Such Account
|
|
5848
|
KN1506004013_060422FTO_2682
|
1506004013NRG22060420220805109
|
0819282554
|
06/04/2022
|
DURGABAI RATAN SING
|
DURGABAI RATAN SING
|
1506004013WL022152
|
00415
|
SBIN0005978
|
2023
|
04/05/2022
|
No Such Account
|
|
5849
|
KN1506004013_060422FTO_2682
|
1506004013NRG22060420220805132
|
0819282562
|
06/04/2022
|
SHAHANA SULTANA
|
SHAHANA SULTANA
|
1506004013WL022152
|
00652
|
PKGB0010973
|
2023
|
04/05/2022
|
Account closed
|
|
5850
|
KN1506004023_230622FTO_259560
|
1506004023NRG23230620220209551
|
2561447276
|
23/06/2022
|
Mohd Asif
|
Mohd Asif
|
1506004023WL004206
|
00415
|
SBIN0001972
|
2163
|
30/06/2022
|
Account closed
|
|
5851
|
KN1506004027_310323APB_FTO_1039768
|
1506004027NRG23290320230738864
|
1877826453
|
31/03/2023
|
Praveen Kumar
|
Praveen Kumar
|
1506004027WL023330
|
00415
|
SBIN0001972
|
1236
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5852
|
KN1506004030_310522APB_FTO_177860
|
1506004030NRG23310520220085543
|
N062200153BD6
|
31/05/2022
|
Kalavathi
|
Kalavathi
|
1506004030WL001828
|
00225
|
KARB0000076
|
4326
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5853
|
KN1506004030_310522APB_FTO_177860
|
1506004030NRG23310520220085550
|
N062200153BA9
|
31/05/2022
|
Draupati
|
Draupati
|
1506004030WL001828
|
00225
|
KARB0000076
|
4326
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5854
|
KN1506004035_040522APB_FTO_70456
|
1506004035NRG23040520220013756
|
1226004288
|
04/05/2022
|
JHARANAPPA
|
JHARANAPPA
|
1506004035WL000404
|
00415
|
SBIN0005978
|
1807
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5855
|
KN1506004035_040522APB_FTO_70456
|
1506004035NRG23040520220014005
|
1226004274
|
04/05/2022
|
SUBHASH
|
SUBHASH
|
1506004035WL000409
|
00415
|
SBIN0005978
|
1847
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5856
|
KN1506004035_290622APB_FTO_291032
|
1506004035NRG23210620220201419
|
2849382536
|
29/06/2022
|
SHANKAR
|
SHANKAR
|
1506004035WL004067
|
00652
|
PKGB0011087
|
1545
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5857
|
KN1506004035_211022APB_FTO_668975
|
1506004035NRG23211020220506850
|
6452907589
|
21/10/2022
|
HUSSEN
|
HUSSEN
|
1506004035WL013234
|
00652
|
PKGB0011087
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5858
|
KN1506005003_050123APB_FTO_881282
|
1506005003NRG23030120230616860
|
7799847363
|
05/01/2023
|
parvathi
|
parvathi
|
1506005003WL017569
|
00415
|
SBIN0020239
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5859
|
KN1506005003_100622APB_FTO_218078
|
1506005003NRG23100620220146254
|
2421804489
|
10/06/2022
|
Revanamma
|
Revanamma
|
1506005003WL003017
|
00415
|
SBIN0020239
|
1519
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5860
|
KN1506005004_270522FTO_168778
|
1506005004NRG23270520220074077
|
1893368555
|
27/05/2022
|
GANGAMMA
|
GANGAMMA
|
1506005004WL001571
|
00652
|
PKGB0011092
|
1854
|
02/06/2022
|
Account closed
|
|
5861
|
KN1506005006_060522FTO_76591
|
1506005006NRG22160420220805510
|
1269209552
|
06/05/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
1506005WL0022184
|
00415
|
SBIN0020239
|
2023
|
16/05/2022
|
No Such Account
|
|
5862
|
KN1506005006_021022FTO_592776
|
1506005006NRG23050920220432321
|
6415207664
|
02/10/2022
|
Ramesh
|
Ramesh
|
1506005WL0010182
|
00415
|
SBIN0020239
|
1545
|
12/11/2022
|
No Such Account
|
|
5863
|
KN1506004021_271022FTO_675985
|
1506004021NRG23260920220464298
|
6493942548
|
27/10/2022
|
Chandrakanth
|
Chandrakanth
|
1506004WL0011603
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
5864
|
KN1506004021_271022FTO_675985
|
1506004021NRG23260920220464299
|
6493942549
|
27/10/2022
|
Sanjukumar
|
Sanjukumar
|
1506004WL0011603
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
5865
|
KN1506004021_271022FTO_675985
|
1506004021NRG23260920220464300
|
6493942537
|
27/10/2022
|
swamydas
|
swamydas
|
1506004WL0011603
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
5866
|
KN1506004021_271022FTO_675985
|
1506004021NRG23260920220464301
|
6493942553
|
27/10/2022
|
sunita
|
sunita
|
1506004WL0011603
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
5867
|
KN1506004023_120722FTO_347898
|
1506004023NRG23120720220314122
|
3146595968
|
12/07/2022
|
Mallikarjun
|
Mallikarjun
|
1506004023WL006393
|
00415
|
SBIN0001972
|
927
|
16/07/2022
|
No Such Account
|
|
5868
|
KN1506004025_220622APB_FTO_257028
|
1506004025NRG23170620220180229
|
2560618732
|
22/06/2022
|
Renuka
|
Renuka
|
1506004025WL003656
|
00652
|
PKGB0011087
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5869
|
KN1506004029_080822FTO_434053
|
1506004029NRG23080820220389564
|
3979860517
|
08/08/2022
|
RAMAYYA
|
RAMAYYA
|
1506004029WL008416
|
00415
|
SBIN0020250
|
4017
|
17/08/2022
|
Account closed
|
|
5870
|
KN1506004034_020722FTO_315389
|
1506004034NRG23290620220245250
|
2850117951
|
02/07/2022
|
SHARADA BAI
|
SHARADA BAI
|
1506004034WL004874
|
00089
|
CBIN0283551
|
2163
|
07/07/2022
|
Account closed
|
|
5871
|
KN1506004034_020722FTO_315389
|
1506004034NRG23290620220245427
|
2850117983
|
02/07/2022
|
JAGANNATH
|
JAGANNATH
|
1506004034WL004875
|
00652
|
PKGB0011087
|
2163
|
07/07/2022
|
No Such Account
|
|
5872
|
KN1506004034_020722FTO_315389
|
1506004034NRG23290620220245542
|
2850117981
|
02/07/2022
|
MALLAMMA
|
MALLAMMA
|
1506004034WL004875
|
00415
|
SBIN0020250
|
2163
|
07/07/2022
|
No Such Account
|
|
5873
|
KN1506005001_290323APB_FTO_1031502
|
1506005001NRG23290320230739297
|
0493560453
|
29/03/2023
|
Laxmi bai Ramanna Pawar
|
Laxmi bai Ramanna Pawar
|
1506005001WL023345
|
00415
|
SBIN0006028
|
1995
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5874
|
KN1506005002_271222APB_FTO_844813
|
1506005002NRG23271220220600126
|
|
27/12/2022
|
Vimalabai
|
Vimalabai
|
1506005002WL016954
|
00415
|
SBIN0020239
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5875
|
KN1506005002_271222APB_FTO_844813
|
1506005002NRG23271220220600135
|
|
27/12/2022
|
PARVATI
|
PARVATI
|
1506005002WL016954
|
00652
|
PKGB0011062
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5876
|
KN1506005002_291022APB_FTO_686659
|
1506005002NRG23291020220519301
|
6494091980
|
29/10/2022
|
Vimalabai
|
Vimalabai
|
1506005002WL013684
|
00652
|
PKGB0011062
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5877
|
KN1506005003_060822APB_FTO_427373
|
1506005003NRG23060820220384572
|
3929316120
|
06/08/2022
|
Babu reddy
|
Babu reddy
|
1506005003WL008214
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5878
|
KN1506005003_060822APB_FTO_427373
|
1506005003NRG23060820220384609
|
3929316130
|
06/08/2022
|
babureddy
|
babureddy
|
1506005003WL008215
|
00415
|
SBIN0040986
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5879
|
KN1506005003_060822APB_FTO_427373
|
1506005003NRG23060820220384615
|
3929316089
|
06/08/2022
|
mallamma
|
mallamma
|
1506005003WL008215
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5880
|
KN1506005003_060822APB_FTO_427373
|
1506005003NRG23060820220384624
|
3929316124
|
06/08/2022
|
nagnath
|
nagnath
|
1506005003WL008215
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5881
|
KN1506005003_060822APB_FTO_427373
|
1506005003NRG23060820220384633
|
3929316098
|
06/08/2022
|
Vijaykumar
|
Vijaykumar
|
1506005003WL008215
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5882
|
KN1506005003_060822APB_FTO_427373
|
1506005003NRG23060820220384634
|
3929316126
|
06/08/2022
|
Geeta
|
Geeta
|
1506005003WL008215
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5883
|
KN1506005003_060822APB_FTO_427373
|
1506005003NRG23060820220384648
|
3929316111
|
06/08/2022
|
Sharnamma
|
Sharnamma
|
1506005003WL008215
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5884
|
KN1506005003_060822APB_FTO_427373
|
1506005003NRG23060820220384657
|
3929316149
|
06/08/2022
|
neelkantha
|
neelkantha
|
1506005003WL008215
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5885
|
KN1506005003_060822APB_FTO_427373
|
1506005003NRG23060820220384673
|
3929316146
|
06/08/2022
|
Vithal
|
Vithal
|
1506005003WL008216
|
00415
|
SBIN0006028
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
5886
|
KN1506005003_060822APB_FTO_427373
|
1506005003NRG23060820220384683
|
3929316132
|
06/08/2022
|
sayyamma
|
sayyamma
|
1506005003WL008216
|
00415
|
SBIN0006028
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
5887
|
KN1506004002_240223APB_FTO_960292
|
1506004002NRG23220220230666396
|
0114456938
|
24/02/2023
|
Shantkumar
|
Shantkumar
|
1506004002WL019960
|
00349
|
PSIB0000215
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5888
|
KN1506004005_130522FTO_94103
|
1506004005NRG23130520220031571
|
1373978651
|
13/05/2022
|
JAGDEVI
|
JAGDEVI
|
1506004005WL000773
|
00415
|
SBIN0021950
|
2163
|
19/05/2022
|
Account closed
|
|
5889
|
KN1506004011_180722APB_FTO_370165
|
1506004011NRG23180720220341054
|
3304869235
|
18/07/2022
|
Chandramma
|
Chandramma
|
1506004011WL006986
|
00652
|
PKGB0011087
|
1545
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5890
|
KN1506004021_310522APB_FTO_179222
|
1506004021NRG23310520220086557
|
1929819114
|
31/05/2022
|
Ramesh
|
Ramesh
|
1506004021WL001841
|
00415
|
SBIN0001972
|
2163
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5891
|
KN1506004021_310522APB_FTO_179222
|
1506004021NRG23310520220086560
|
1929819055
|
31/05/2022
|
Raju
|
Raju
|
1506004021WL001841
|
00415
|
SBIN0020250
|
2163
|
04/06/2022
|
Account closed
|
|
5892
|
KN1506004021_310522APB_FTO_179222
|
1506004021NRG23310520220086582
|
1929819074
|
31/05/2022
|
Laxmibai Narsing
|
Laxmibai Narsing
|
1506004021WL001841
|
00415
|
SBIN0040394
|
2163
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5893
|
KN1506004022_020722FTO_320855
|
1506004022NRG23150620220166503
|
2910503773
|
02/07/2022
|
Manik
|
Manik
|
1506004022WL003399
|
00415
|
SBIN0005978
|
1200
|
08/07/2022
|
Account closed
|
|
5894
|
KN1506004022_020722FTO_320855
|
1506004022NRG23150620220166567
|
2910503906
|
02/07/2022
|
Samson
|
Samson
|
1506004022WL003399
|
00415
|
SBIN0005978
|
1200
|
08/07/2022
|
Account closed
|
|
5895
|
KN1506004022_020722FTO_320855
|
1506004022NRG23150620220166613
|
2910503957
|
02/07/2022
|
Tukkamma
|
Tukkamma
|
1506004022WL003400
|
00045
|
BARB0BIDARX
|
1500
|
08/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5896
|
KN1506004022_020722FTO_320855
|
1506004022NRG23150620220166662
|
2910503774
|
02/07/2022
|
Mallappa
|
Mallappa
|
1506004022WL003400
|
00415
|
SBIN0005978
|
1500
|
08/07/2022
|
Account closed
|
|
5897
|
KN1506004023_280622FTO_284225
|
1506004023NRG23280620220242303
|
3415343528
|
28/06/2022
|
Mohd Asif
|
Mohd Asif
|
1506004023WL004793
|
00415
|
SBIN0001972
|
2163
|
29/07/2022
|
Account closed
|
|
5898
|
KN1506004024_150622FTO_233863
|
1506004024NRG23150620220164510
|
2420593288
|
15/06/2022
|
Ishwar
|
Ishwar
|
1506004024WL003373
|
00415
|
SBIN0020250
|
1236
|
23/06/2022
|
No Such Account
|
|
5899
|
KN1506004028_131022FTO_634317
|
1506004028NRG23130920220444196
|
6416593931
|
13/10/2022
|
HEMALATHA
|
HEMALATHA
|
1506004028WL010685
|
00652
|
PKGB0011087
|
1854
|
12/11/2022
|
No Such Account
|
|
5900
|
KN1506004029_010622FTO_183330
|
1506004029NRG23010620220089503
|
N0622002E272F
|
01/06/2022
|
Shivkumar
|
Shivkumar
|
1506004029WL001901
|
00415
|
SBIN0020522
|
4326
|
08/06/2022
|
Account closed
|
|
5901
|
KN1506004029_010622FTO_183330
|
1506004029NRG23010620220089941
|
N0622002E2712
|
01/06/2022
|
CHUKKAMMA
|
CHUKKAMMA
|
1506004029WL001904
|
00415
|
SBIN0020250
|
4326
|
08/06/2022
|
No Such Account
|
|
5902
|
KN1506004029_010622FTO_183330
|
1506004029NRG23010620220089942
|
N0622002E2713
|
01/06/2022
|
SHANKAR
|
SHANKAR
|
1506004029WL001904
|
00415
|
SBIN0020250
|
4326
|
08/06/2022
|
Account closed
|
|
5903
|
KN1506004030_130722FTO_354420
|
1506004030NRG23130720220322831
|
3146416644
|
13/07/2022
|
Rajkumar
|
Rajkumar
|
1506004030WL006556
|
00652
|
PKGB0011087
|
4326
|
16/07/2022
|
No Such Account
|
|
5904
|
KN1506004030_130722FTO_354420
|
1506004030NRG23130720220322857
|
3146416549
|
13/07/2022
|
MRS MAHANANADA
|
MRS MAHANANADA
|
1506004030WL006556
|
00652
|
CNRB000PGB1
|
4326
|
16/07/2022
|
No Such Account
|
|
5905
|
KN1506004030_160622FTO_238406
|
1506004030NRG23160620220174460
|
2518111368
|
16/06/2022
|
Sanjukumar
|
Sanjukumar
|
1506004030WL003553
|
00225
|
KARB0000076
|
3402
|
27/06/2022
|
No Such Account
|
|
5906
|
KN1506004030_230622APB_FTO_262274
|
1506004030NRG23230620220215004
|
2610138192
|
23/06/2022
|
Sarasvati
|
Sarasvati
|
1506004030WL004296
|
00225
|
KARB0000076
|
3900
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5907
|
KN1506004030_230622APB_FTO_262274
|
1506004030NRG23230620220215112
|
2610138207
|
23/06/2022
|
Fatima begum
|
Fatima begum
|
1506004030WL004297
|
00225
|
KARB0000076
|
4326
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5908
|
KN1506004033_030622APB_FTO_192798
|
1506004033NRG23030620220104510
|
N06220046ECD9
|
03/06/2022
|
Maruti
|
Maruti
|
1506004033WL002199
|
00468
|
UBIN0904287
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5909
|
KN1506005001_300622FTO_294935
|
1506005001NRG23300620220250644
|
2848606995
|
30/06/2022
|
Reshma Santosh
|
Reshma Santosh
|
1506005001WL004994
|
00652
|
PKGB0011062
|
927
|
07/07/2022
|
No Such Account
|
|
5910
|
KN1506004033_021222APB_FTO_769404
|
1506004033NRG23221120220544946
|
7510869189
|
02/12/2022
|
kallamma
|
kallamma
|
1506004033WL014788
|
00468
|
UBIN0904287
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5911
|
KN1506004034_100622APB_FTO_216705
|
1506004034NRG23100620220144911
|
2421791484
|
10/06/2022
|
Amrut
|
Amrut
|
1506004034WL002996
|
00078
|
CNRB0000448
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5912
|
KN1506005002_220622APB_FTO_257821
|
1506005002NRG23220620220207399
|
2560599026
|
22/06/2022
|
Bharat
|
Bharat
|
1506005002WL004171
|
00415
|
SBIN0006028
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5913
|
KN1506005002_300622APB_FTO_293761
|
1506005002NRG23290620220245931
|
2848294822
|
30/06/2022
|
Ramabai
|
Ramabai
|
1506005002WL004882
|
00652
|
PKGB0011062
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5914
|
KN1506005003_100522APB_FTO_84942
|
1506005003NRG23100520220024417
|
1267997529
|
10/05/2022
|
Jayshree
|
Jayshree
|
1506005003WL000647
|
00415
|
SBIN0020239
|
1854
|
16/05/2022
|
Account closed
|
|
5915
|
KN1506005003_100522APB_FTO_84942
|
1506005003NRG23100520220024421
|
1267997518
|
10/05/2022
|
Jaithunbee
|
Jaithunbee
|
1506005003WL000647
|
00415
|
SBIN0006028
|
1854
|
16/05/2022
|
Account closed
|
|
5916
|
KN1506005003_100522APB_FTO_84942
|
1506005003NRG23100520220024449
|
1267997523
|
10/05/2022
|
Mangala
|
Mangala
|
1506005003WL000647
|
00415
|
SBIN0020239
|
1236
|
16/05/2022
|
Account closed
|
|
5917
|
KN1506005003_100522APB_FTO_84942
|
1506005003NRG23100520220024456
|
1267997522
|
10/05/2022
|
rukmini
|
rukmini
|
1506005003WL000647
|
00415
|
SBIN0020239
|
1236
|
16/05/2022
|
Account closed
|
|
5918
|
KN1506005003_100522APB_FTO_84942
|
1506005003NRG23100520220024468
|
1267997521
|
10/05/2022
|
ASRABI
|
ASRABI
|
1506005003WL000647
|
00415
|
SBIN0020239
|
1236
|
16/05/2022
|
invalid Bank Identifier
|
|
5919
|
KN1506005003_120722FTO_349760
|
1506005003NRG23120720220317297
|
3146410673
|
12/07/2022
|
Dattu
|
Dattu
|
1506005003WL006460
|
00415
|
SBIN0006028
|
1854
|
16/07/2022
|
No Such Account
|
|
5920
|
KN1506005006_030622FTO_193960
|
1506005006NRG23030620220106406
|
2217237839
|
03/06/2022
|
MANGALA
|
MANGALA
|
1506005006WL002236
|
00415
|
SBIN0020239
|
2163
|
11/06/2022
|
No Such Account
|
|
5921
|
KN1506005006_050822APB_FTO_424666
|
1506005006NRG23050820220381652
|
3919281011
|
05/08/2022
|
SARASVATI
|
SARASVATI
|
1506005006WL008100
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5922
|
KN1506005006_050822APB_FTO_424666
|
1506005006NRG23050820220381662
|
3919281008
|
05/08/2022
|
Ganapti
|
Ganapti
|
1506005006WL008100
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5923
|
KN1506005006_100522APB_FTO_85151
|
1506005006NRG23100520220024539
|
1274028893
|
10/05/2022
|
Ramesh
|
Ramesh
|
1506005006WL000649
|
00415
|
SBIN0020239
|
1545
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5924
|
KN1506005006_010822FTO_410755
|
1506005006NRG23120720220314151
|
3915435831
|
01/08/2022
|
PARKASH
|
PARKASH
|
1506005WL0006395
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
No Such Account
|
|
5925
|
KN1506005006_010822FTO_410755
|
1506005006NRG23210720220350315
|
3915435830
|
01/08/2022
|
Ramesh
|
Ramesh
|
1506005WL0007214
|
00415
|
SBIN0020239
|
1545
|
13/08/2022
|
No Such Account
|
|
5926
|
KN1506005006_010822FTO_410755
|
1506005006NRG23210720220350316
|
3915435836
|
01/08/2022
|
Venkatreddy
|
Venkatreddy
|
1506005WL0007214
|
00415
|
SBIN0020239
|
1854
|
13/08/2022
|
No Such Account
|
|
5927
|
KN1506005006_010822FTO_410755
|
1506005006NRG23210720220350317
|
3915435833
|
01/08/2022
|
Riyajudin
|
Riyajudin
|
1506005WL0007214
|
00415
|
SBIN0020239
|
1854
|
13/08/2022
|
No Such Account
|
|
5928
|
KN1506005006_010822FTO_410755
|
1506005006NRG23210720220350318
|
3915435835
|
01/08/2022
|
Vaijappa
|
Vaijappa
|
1506005WL0007214
|
00415
|
SBIN0020239
|
1854
|
13/08/2022
|
No Such Account
|
|
5929
|
KN1506005006_010822FTO_410755
|
1506005006NRG23210720220350319
|
3915435832
|
01/08/2022
|
PARKASH
|
PARKASH
|
1506005WL0007214
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
No Such Account
|
|
5930
|
KN1506005006_010822FTO_410755
|
1506005006NRG23210720220350324
|
3915435834
|
01/08/2022
|
Kasturabai
|
Kasturabai
|
1506005WL0007214
|
00415
|
SBIN0020239
|
1854
|
13/08/2022
|
No Such Account
|
|
5931
|
KN1506005006_010822FTO_410755
|
1506005006NRG23210720220350327
|
3915435821
|
01/08/2022
|
PRAKASH
|
PRAKASH
|
1506005WL0007214
|
00691
|
IPOS0000001
|
2163
|
13/08/2022
|
No Such Account
|
|
5932
|
KN1506005006_010822FTO_410755
|
1506005006NRG23210720220350328
|
3915435822
|
01/08/2022
|
PRAKASH
|
PRAKASH
|
1506005WL0007214
|
00691
|
IPOS0000001
|
1854
|
13/08/2022
|
No Such Account
|
|
5933
|
KN1506005006_010822FTO_410755
|
1506005006NRG23210720220350329
|
3915435823
|
01/08/2022
|
PRAKASH
|
PRAKASH
|
1506005WL0007214
|
00691
|
IPOS0000001
|
2163
|
13/08/2022
|
No Such Account
|
|
5934
|
KN1506005006_010822FTO_410755
|
1506005006NRG23210720220350330
|
3915435828
|
01/08/2022
|
Tukram
|
Tukram
|
1506005WL0007214
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
No Such Account
|
|
5935
|
KN1506004035_040522FTO_70369
|
1506004035NRG23040520220014151
|
1223819771
|
04/05/2022
|
Sushilamma
|
Sushilamma
|
1506004035WL000411
|
00415
|
SBIN0001972
|
1236
|
14/05/2022
|
No Such Account
|
|
5936
|
KN1506005003_090223FTO_945015
|
1506005003NRG23011020220474729
|
8866835620
|
09/02/2023
|
Revanasiddayya
|
Revanasiddayya
|
1506005WL0012019
|
00415
|
SBIN0020239
|
2163
|
17/02/2023
|
No Such Account
|
|
5937
|
KN1506005003_090223FTO_945015
|
1506005003NRG23011020220474731
|
8866835604
|
09/02/2023
|
sharanappa
|
sharanappa
|
1506005WL0012019
|
00415
|
SBIN0020239
|
2163
|
17/02/2023
|
No Such Account
|
|
5938
|
KN1506005003_090223FTO_945015
|
1506005003NRG23011020220474733
|
8866835599
|
09/02/2023
|
Veeranna
|
Veeranna
|
1506005WL0012019
|
00415
|
SBIN0020239
|
2163
|
17/02/2023
|
No Such Account
|
|
5939
|
KN1506005003_090223FTO_945015
|
1506005003NRG23120120230630444
|
8866835593
|
09/02/2023
|
parvathi
|
parvathi
|
1506005WL0018129
|
00415
|
SBIN0020239
|
2163
|
17/02/2023
|
No Such Account
|
|
5940
|
KN1506005003_090223FTO_945015
|
1506005003NRG23231120220546485
|
8866835619
|
09/02/2023
|
Revanasiddayya
|
Revanasiddayya
|
1506005WL0014861
|
00415
|
SBIN0020239
|
2163
|
17/02/2023
|
No Such Account
|
|
5941
|
KN1506005003_090223FTO_945015
|
1506005003NRG23231120220546487
|
8866835607
|
09/02/2023
|
sharanappa
|
sharanappa
|
1506005WL0014861
|
00415
|
SBIN0020239
|
2163
|
17/02/2023
|
No Such Account
|
|
5942
|
KN1506005003_090223FTO_945015
|
1506005003NRG23231120220546488
|
8866835605
|
09/02/2023
|
sharanappa
|
sharanappa
|
1506005WL0014861
|
00415
|
SBIN0020239
|
2163
|
17/02/2023
|
No Such Account
|
|
5943
|
KN1506005003_090223FTO_945015
|
1506005003NRG23231120220546490
|
8866835622
|
09/02/2023
|
hanmanth
|
hanmanth
|
1506005WL0014861
|
00415
|
SBIN0020239
|
2163
|
17/02/2023
|
No Such Account
|
|
5944
|
KN1506005003_090223FTO_945015
|
1506005003NRG23231120220546491
|
8866835606
|
09/02/2023
|
sharanappa
|
sharanappa
|
1506005WL0014861
|
00415
|
SBIN0020239
|
2163
|
17/02/2023
|
No Such Account
|
|
5945
|
KN1506005003_090223FTO_945015
|
1506005003NRG23260920220464080
|
8866835609
|
09/02/2023
|
Jaithunbee
|
Jaithunbee
|
1506005WL0011592
|
00415
|
SBIN0020239
|
1854
|
17/02/2023
|
No Such Account
|
|
5946
|
KN1506005003_090223FTO_945015
|
1506005003NRG23260920220464081
|
8866835594
|
09/02/2023
|
Devraj
|
Devraj
|
1506005WL0011592
|
00415
|
SBIN0020239
|
1854
|
17/02/2023
|
No Such Account
|
|
5947
|
KN1506005003_090223FTO_945015
|
1506005003NRG23260920220464082
|
8866835602
|
09/02/2023
|
Dattu
|
Dattu
|
1506005WL0011592
|
00415
|
SBIN0020239
|
1854
|
17/02/2023
|
Account closed
|
|
5948
|
KN1506005003_090223FTO_945015
|
1506005003NRG23260920220464083
|
8866835603
|
09/02/2023
|
Dattu
|
Dattu
|
1506005WL0011592
|
00415
|
SBIN0020239
|
1854
|
17/02/2023
|
Account closed
|
|
5949
|
KN1506005003_090223FTO_945015
|
1506005003NRG23260920220464084
|
8866835618
|
09/02/2023
|
Geeta
|
Geeta
|
1506005WL0011592
|
00415
|
SBIN0020239
|
2163
|
17/02/2023
|
No Such Account
|
|
5950
|
KN1506005003_090223FTO_945015
|
1506005003NRG23260920220464085
|
8866835621
|
09/02/2023
|
Revanamma
|
Revanamma
|
1506005WL0011592
|
00415
|
SBIN0020239
|
1519
|
17/02/2023
|
No Such Account
|
|
5951
|
KN1506005003_090223FTO_945015
|
1506005003NRG23260920220464086
|
8866835617
|
09/02/2023
|
Basappa
|
Basappa
|
1506005WL0011592
|
00415
|
SBIN0020239
|
2163
|
17/02/2023
|
No Such Account
|
|
5952
|
KN1506005003_090223FTO_945015
|
1506005003NRG23260920220464087
|
8866835616
|
09/02/2023
|
Devdas
|
Devdas
|
1506005WL0011592
|
00415
|
SBIN0020239
|
1519
|
17/02/2023
|
No Such Account
|
|
5953
|
KN1506005003_090223FTO_945015
|
1506005003NRG23260920220464089
|
8866835615
|
09/02/2023
|
Gurunath
|
Gurunath
|
1506005WL0011592
|
00415
|
SBIN0020239
|
2163
|
17/02/2023
|
No Such Account
|
|
5954
|
KN1506005003_090223FTO_945015
|
1506005003NRG23260920220464090
|
8866835591
|
09/02/2023
|
Kashappa
|
Kashappa
|
1506005WL0011592
|
00415
|
SBIN0020239
|
2163
|
17/02/2023
|
No Such Account
|
|
5955
|
KN1506005003_090223FTO_945015
|
1506005003NRG23260920220464091
|
8866835623
|
09/02/2023
|
Vijaykumar
|
Vijaykumar
|
1506005WL0011592
|
00415
|
SBIN0020239
|
2163
|
17/02/2023
|
No Such Account
|
|
5956
|
KN1506005003_090223FTO_945015
|
1506005003NRG23260920220464092
|
8866835608
|
09/02/2023
|
nirmala bai
|
nirmala bai
|
1506005WL0011592
|
00415
|
SBIN0020239
|
2163
|
17/02/2023
|
No Such Account
|
|
5957
|
KN1506005003_090223FTO_945015
|
1506005003NRG23260920220464093
|
8866835596
|
09/02/2023
|
rukmini
|
rukmini
|
1506005WL0011592
|
00415
|
SBIN0020239
|
1236
|
17/02/2023
|
No Such Account
|
|
5958
|
KN1506005003_090223FTO_945015
|
1506005003NRG23260920220464094
|
8866835597
|
09/02/2023
|
rukmini
|
rukmini
|
1506005WL0011592
|
00415
|
SBIN0020239
|
1236
|
17/02/2023
|
No Such Account
|
|
5959
|
KN1506005003_090223FTO_945015
|
1506005003NRG23260920220464095
|
8866835598
|
09/02/2023
|
Manik Bheemanna
|
Manik Bheemanna
|
1506005WL0011592
|
00415
|
SBIN0020239
|
927
|
17/02/2023
|
No Such Account
|
|
5960
|
KN1506005003_090223FTO_945015
|
1506005003NRG23260920220464098
|
8866835592
|
09/02/2023
|
parvathi
|
parvathi
|
1506005WL0011592
|
00415
|
SBIN0020239
|
618
|
17/02/2023
|
No Such Account
|
|
5961
|
KN1506005003_090223FTO_945015
|
1506005003NRG23260920220464099
|
8866835601
|
09/02/2023
|
Veeranna
|
Veeranna
|
1506005WL0011592
|
00415
|
SBIN0020239
|
1854
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5962
|
KN1506005003_090223FTO_945015
|
1506005003NRG23260920220464100
|
8866835600
|
09/02/2023
|
Veeranna
|
Veeranna
|
1506005WL0011592
|
00415
|
SBIN0020239
|
2163
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5963
|
KN1506004011_180722FTO_369326
|
1506004011NRG23260620220227280
|
3306058869
|
18/07/2022
|
Asma Begum
|
Asma Begum
|
1506004WL0004521
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
5964
|
KN1506004011_180722FTO_369326
|
1506004011NRG23260620220227282
|
3306058871
|
18/07/2022
|
Laxman
|
Laxman
|
1506004WL0004521
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
5965
|
KN1506004011_180722FTO_369326
|
1506004011NRG23260620220227283
|
3306058870
|
18/07/2022
|
Rajakumar
|
Rajakumar
|
1506004WL0004521
|
00652
|
PKGB0011087
|
2163
|
25/07/2022
|
No Such Account
|
|
5966
|
KN1506004012_160323APB_FTO_995128
|
1506004012NRG23160320230700281
|
0115817811
|
16/03/2023
|
Padmavati
|
Padmavati
|
1506004012WL021965
|
00415
|
SBIN0006705
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5967
|
KN1506004013_050822APB_FTO_424576
|
1506004013NRG23050820220381519
|
3920607269
|
05/08/2022
|
TEJAMMA GADILA
|
TEJAMMA GADILA
|
1506004013WL008097
|
00415
|
SBIN0005978
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5968
|
KN1506004013_050822APB_FTO_424576
|
1506004013NRG23050820220381520
|
3920607298
|
05/08/2022
|
Tejamma
|
Tejamma
|
1506004013WL008097
|
00415
|
SBIN0005978
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5969
|
KN1506004013_050822APB_FTO_424576
|
1506004013NRG23050820220381594
|
3920607264
|
05/08/2022
|
Laxmanna
|
Laxmanna
|
1506004013WL008098
|
00415
|
SBIN0005978
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5970
|
KN1506004021_090123APB_FTO_889089
|
1506004021NRG23090120230623657
|
7879863700
|
09/01/2023
|
Bheemasha
|
Bheemasha
|
1506004021WL017814
|
00415
|
SBIN0020250
|
2163
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5971
|
KN1506004023_080622FTO_209116
|
1506004023NRG23080620220135233
|
2290973212
|
08/06/2022
|
Parvati
|
Parvati
|
1506004023WL002778
|
00415
|
SBIN0001972
|
618
|
15/06/2022
|
Account closed
|
|
5972
|
KN1506004028_281022FTO_680307
|
1506004028NRG23281020220514158
|
6493975976
|
28/10/2022
|
PARAMMA
|
PARAMMA
|
1506004028WL013501
|
00511
|
SBIN0RRKRGB
|
2163
|
17/11/2022
|
Participant not mapped to the product
|
|
5973
|
KN1506004029_270622APB_FTO_273659
|
1506004029NRG23270620220233804
|
3413398436
|
27/06/2022
|
harshavardhan
|
harshavardhan
|
1506004029WL004642
|
00415
|
SBIN0020250
|
4326
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5974
|
KN1506004029_270622APB_FTO_273659
|
1506004029NRG23270620220233805
|
3413398422
|
27/06/2022
|
Bheemana Shivppa
|
Bheemana Shivppa
|
1506004029WL004642
|
00415
|
SBIN0020522
|
4326
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5975
|
KN1506004035_060522APB_FTO_78350
|
1506004035NRG23060520220018095
|
1226017403
|
06/05/2022
|
Nagamma
|
Nagamma
|
1506004035WL000502
|
00415
|
SBIN0005978
|
2163
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5976
|
KN1506004035_010622FTO_183428
|
1506004035NRG23310520220086335
|
2513905229
|
01/06/2022
|
Suganda
|
Suganda
|
1506004035WL001836
|
00652
|
PKGB0011087
|
2163
|
27/06/2022
|
No Such Account
|
|
5977
|
KN1506004035_010622FTO_183428
|
1506004035NRG23310520220086342
|
2513905231
|
01/06/2022
|
Pundalik
|
Pundalik
|
1506004035WL001836
|
00415
|
SBIN0005978
|
2163
|
27/06/2022
|
No Such Account
|
|
5978
|
KN1506005002_180622FTO_245540
|
1506005002NRG23180620220187688
|
2514899262
|
18/06/2022
|
Vidyavan
|
Vidyavan
|
1506005002WL003778
|
00415
|
SBIN0020239
|
2163
|
27/06/2022
|
No Such Account
|
|
5979
|
KN1506005005_281122FTO_755402
|
1506005005NRG23281120220552456
|
0500664577
|
28/11/2022
|
Dattappa Kashinath
|
Dattappa Kashinath
|
1506005005WL015173
|
00415
|
SBIN0004611
|
2163
|
03/04/2023
|
No Such Account
|
|
5980
|
KN1506005005_281122FTO_755402
|
1506005005NRG23281120220552466
|
0500664600
|
28/11/2022
|
Babu mallappa
|
Babu mallappa
|
1506005005WL015173
|
00415
|
SBIN0004611
|
2163
|
03/04/2023
|
No Such Account
|
|
5981
|
KN1506005006_121122APB_FTO_714999
|
1506005006NRG23121120220532516
|
6518048359
|
12/11/2022
|
Pramod
|
Pramod
|
1506005006WL014207
|
00415
|
SBIN0020239
|
2163
|
19/11/2022
|
A/c Blocked or Frozen
|
|
5982
|
KN1506005006_291122APB_FTO_758976
|
1506005006NRG23291120220554482
|
7510939545
|
29/11/2022
|
ANIL
|
ANIL
|
1506005006WL015258
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5983
|
KN1506005006_291122APB_FTO_758976
|
1506005006NRG23291120220554509
|
7510939534
|
29/11/2022
|
Bhimsha
|
Bhimsha
|
1506005006WL015259
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5984
|
KN1506005006_291122APB_FTO_758976
|
1506005006NRG23291120220554547
|
7510939510
|
29/11/2022
|
PARKASH
|
PARKASH
|
1506005006WL015260
|
00652
|
PKGB0011180
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5985
|
KN1506005006_291122APB_FTO_758976
|
1506005006NRG23291120220554708
|
7510939566
|
29/11/2022
|
Rasheed
|
Rasheed
|
1506005006WL015263
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5986
|
KN1506004017_171022FTO_655356
|
1506004017NRG23270920220468123
|
6452950668
|
17/10/2022
|
Tanabai
|
Tanabai
|
1506004WL0011777
|
00652
|
PKGB0011087
|
4326
|
15/11/2022
|
No Such Account
|
|
5987
|
KN1506004020_281222APB_FTO_852680
|
1506004020NRG23281220220606313
|
|
28/12/2022
|
FAISUDDIN SIDDIQMIYA BEERNALLIWALE
|
FAISUDDIN SIDDIQMIYA BEERNALLIWALE
|
1506004020WL017151
|
00415
|
SBIN0005978
|
1916
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5988
|
KN1506004022_050722FTO_328668
|
1506004022NRG23040720220278895
|
2965938815
|
05/07/2022
|
Aparanjita
|
Aparanjita
|
1506004022WL005646
|
00415
|
SBIN0006705
|
2100
|
11/07/2022
|
Account closed
|
|
5989
|
KN1506004022_050722FTO_328668
|
1506004022NRG23050720220283031
|
2965938891
|
05/07/2022
|
Mallappa
|
Mallappa
|
1506004022WL005730
|
00652
|
PKGB0011087
|
2163
|
11/07/2022
|
No Such Account
|
|
5990
|
KN1506004023_050722FTO_328386
|
1506004023NRG23050720220281915
|
2916203975
|
05/07/2022
|
Anusha
|
Anusha
|
1506004023WL005713
|
00415
|
SBIN0021950
|
1854
|
08/07/2022
|
Account closed
|
|
5991
|
KN1506004024_230522FTO_155866
|
1506004024NRG23230520220061706
|
1588563520
|
23/05/2022
|
Santamma
|
Santamma
|
1506004024WL001322
|
00415
|
SBIN0006705
|
1545
|
26/05/2022
|
Account closed
|
|
5992
|
KN1506004032_161222FTO_811471
|
1506004032NRG23161220220583980
|
7514310702
|
16/12/2022
|
md shahbazmiya
|
md shahbazmiya
|
1506004032WL016352
|
00652
|
PKGB0011087
|
2163
|
30/12/2022
|
No Such Account
|
|
5993
|
KN1506004032_240522APB_FTO_160711
|
1506004032NRG23240520220067024
|
1671316873
|
24/05/2022
|
Anjamma
|
Anjamma
|
1506004032WL001420
|
00078
|
CNRB0001945
|
4326
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5994
|
KN1506004034_030323APB_FTO_967628
|
1506004034NRG23030320230676017
|
0114621787
|
03/03/2023
|
SIMON
|
SIMON
|
1506004034WL020725
|
00078
|
CNRB0010701
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5995
|
KN1506005003_310822FTO_507827
|
1506005003NRG22250320220785249
|
4860648903
|
31/08/2022
|
Ratanamma
|
Ratanamma
|
1506005WL021493
|
00415
|
SBIN0006028
|
2023
|
20/09/2022
|
Account closed
|
|
5996
|
KN1506005003_310822FTO_507827
|
1506005003NRG22260720220807685
|
4860648904
|
31/08/2022
|
sarsavati
|
sarsavati
|
1506005WL0022570
|
00415
|
SBIN0020239
|
2023
|
20/09/2022
|
No Such Account
|
|
5997
|
KN1506005003_310822FTO_507827
|
1506005003NRG22260720220807686
|
4860648905
|
31/08/2022
|
SARSAWATI
|
SARSAWATI
|
1506005WL0022570
|
00415
|
SBIN0020239
|
1445
|
20/09/2022
|
No Such Account
|
|
5998
|
KN1506005003_270722FTO_396565
|
1506005003NRG23260720220359483
|
3921556082
|
27/07/2022
|
Dattu
|
Dattu
|
1506005003WL007479
|
00415
|
SBIN0020239
|
1854
|
13/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5999
|
KN1506005003_300522APB_FTO_175734
|
1506005003NRG23300520220082458
|
1928437301
|
30/05/2022
|
ARJUN
|
ARJUN
|
1506005003WL001741
|
00415
|
SBIN0020239
|
1236
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6000
|
KN1506005003_300522APB_FTO_175734
|
1506005003NRG23300520220082497
|
1928437309
|
30/05/2022
|
Malanbee
|
Malanbee
|
1506005003WL001741
|
00415
|
SBIN0020239
|
2163
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6001
|
KN1506005006_281122FTO_756460
|
1506005006NRG23211120220544263
|
7510829095
|
28/11/2022
|
Ramesh
|
Ramesh
|
1506005WL0014746
|
00415
|
SBIN0020239
|
1545
|
30/12/2022
|
No Such Account
|
|
6002
|
KN1506005006_281122FTO_756460
|
1506005006NRG23211120220544264
|
7510829104
|
28/11/2022
|
Venkatreddy
|
Venkatreddy
|
1506005WL0014746
|
00415
|
SBIN0020239
|
1854
|
30/12/2022
|
Account closed
|
|
6003
|
KN1506005006_281122FTO_756460
|
1506005006NRG23211120220544265
|
7510829096
|
28/11/2022
|
Riyajudin
|
Riyajudin
|
1506005WL0014746
|
00415
|
SBIN0020239
|
1854
|
30/12/2022
|
No Such Account
|
|
6004
|
KN1506005006_281122FTO_756460
|
1506005006NRG23211120220544266
|
7510829103
|
28/11/2022
|
Vaijappa
|
Vaijappa
|
1506005WL0014746
|
00415
|
SBIN0020239
|
1854
|
30/12/2022
|
No Such Account
|
|
6005
|
KN1506005006_281122FTO_756460
|
1506005006NRG23211120220544267
|
7510829090
|
28/11/2022
|
Sanjukumar
|
Sanjukumar
|
1506005WL0014746
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
6006
|
KN1506005006_281122FTO_756460
|
1506005006NRG23211120220544268
|
7510829091
|
28/11/2022
|
Sanjukumar
|
Sanjukumar
|
1506005WL0014746
|
00415
|
SBIN0020239
|
1854
|
30/12/2022
|
No Such Account
|
|
6007
|
KN1506005006_281122FTO_756460
|
1506005006NRG23211120220544270
|
7510829102
|
28/11/2022
|
Kasturabai
|
Kasturabai
|
1506005WL0014746
|
00415
|
SBIN0020239
|
1854
|
30/12/2022
|
No Such Account
|
|
6008
|
KN1506005006_281122FTO_756460
|
1506005006NRG23211120220544271
|
7510829099
|
28/11/2022
|
Arajun
|
Arajun
|
1506005WL0014746
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
6009
|
KN1506005006_281122FTO_756460
|
1506005006NRG23211120220544272
|
7510829094
|
28/11/2022
|
Tukram
|
Tukram
|
1506005WL0014746
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
6010
|
KN1506005006_281122FTO_756460
|
1506005006NRG23211120220544273
|
7510829088
|
28/11/2022
|
kupendar
|
kupendar
|
1506005WL0014746
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
6011
|
KN1506003027_010722FTO_308844
|
1506003027NRG23010720220262076
|
2913175587
|
01/07/2022
|
Balika
|
Balika
|
1506003027WL005266
|
00652
|
PKGB0011078
|
2163
|
08/07/2022
|
Account closed
|
|
6012
|
KN1506003037_140722APB_FTO_357999
|
1506003037NRG23140720220326425
|
3187681151
|
14/07/2022
|
Rajkumar Digambar
|
Rajkumar Digambar
|
1506003037WL006648
|
00415
|
SBIN0006883
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6013
|
KN1506004002_050822APB_FTO_424450
|
1506004002NRG23050820220381511
|
3918590406
|
05/08/2022
|
KAMBLABAI
|
KAMBLABAI
|
1506004002WL008095
|
00415
|
SBIN0001972
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
6014
|
KN1506004005_270323APB_FTO_1020941
|
1506004005NRG23270320230725292
|
0316027567
|
27/03/2023
|
LAXMI
|
LAXMI
|
1506004005WL022882
|
00415
|
SBIN0005978
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6015
|
KN1506004017_130722FTO_355640
|
1506004017NRG23130720220323671
|
3146254178
|
13/07/2022
|
Tanabai
|
Tanabai
|
1506004017WL006584
|
00415
|
SBIN0001972
|
4326
|
16/07/2022
|
Account closed
|
|
6016
|
KN1506004019_100822APB_FTO_439182
|
1506004019NRG23100820220392875
|
4027118677
|
10/08/2022
|
Mohammad Laiquddin Sardar Sab
|
Mohammad Laiquddin Sardar Sab
|
1506004019WL008553
|
00652
|
PKGB0011077
|
2163
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6017
|
KN1506004021_211122APB_FTO_738798
|
1506004021NRG23211120220544145
|
6673929514
|
21/11/2022
|
Bheemasha
|
Bheemasha
|
1506004021WL014740
|
00415
|
SBIN0020250
|
2163
|
26/11/2022
|
Account closed
|
|
6018
|
KN1506004029_130822APB_FTO_449421
|
1506004029NRG23130820220400206
|
4119845268
|
13/08/2022
|
JAGDEVI
|
JAGDEVI
|
1506004029WL008788
|
00415
|
SBIN0020522
|
4326
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6019
|
KN1506004029_130822APB_FTO_449421
|
1506004029NRG23130820220400223
|
4119845269
|
13/08/2022
|
Mansur Fhatrusab
|
Mansur Fhatrusab
|
1506004029WL008788
|
00415
|
SBIN0020250
|
4326
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6020
|
KN1506004034_190123FTO_912800
|
1506004034NRG22201020210562832
|
8168689898
|
19/01/2023
|
RAJAPPA
|
RAJAPPA
|
1506004WL013755
|
00652
|
PKGB0011087
|
2023
|
25/01/2023
|
No Such Account
|
|
6021
|
KN1506004034_190123FTO_912800
|
1506004034NRG22201020210562833
|
8168689899
|
19/01/2023
|
JAGANNATH
|
JAGANNATH
|
1506004WL013755
|
00652
|
PKGB0011087
|
2023
|
25/01/2023
|
No Such Account
|
|
6022
|
KN1506004035_260822APB_FTO_497463
|
1506004035NRG23260820220416746
|
4858791703
|
26/08/2022
|
HUSSEN
|
HUSSEN
|
1506004035WL009481
|
00415
|
SBIN0005978
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6023
|
KN1506005001_130223APB_FTO_949178
|
1506005001NRG23110220230660241
|
8952311743
|
13/02/2023
|
Baliram Dadage Shivaji
|
Baliram Dadage Shivaji
|
1506005001WL019426
|
00415
|
SBIN0020259
|
1854
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6024
|
KN1506005001_290722APB_FTO_406280
|
1506005001NRG23290720220367632
|
3920559181
|
29/07/2022
|
Mankare Vaibhav Shesharao
|
Mankare Vaibhav Shesharao
|
1506005001WL007698
|
00652
|
PKGB0011062
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6025
|
KN1506005002_291022FTO_686653
|
1506005002NRG23291020220519224
|
6493857568
|
29/10/2022
|
Ashok
|
Ashok
|
1506005002WL013682
|
00415
|
SBIN0020239
|
1854
|
17/11/2022
|
No Such Account
|
|
6026
|
KN1506005004_300622FTO_299021
|
1506005004NRG23300620220252590
|
2848500053
|
30/06/2022
|
SUMITRABAI
|
SUMITRABAI
|
1506005004WL005039
|
00652
|
PKGB0011092
|
2163
|
07/07/2022
|
No Such Account
|
|
6027
|
KN1506005006_030622APB_FTO_193966
|
1506005006NRG23030620220106716
|
2216990548
|
03/06/2022
|
PARKASH
|
PARKASH
|
1506005006WL002240
|
00415
|
SBIN0020239
|
2163
|
11/06/2022
|
Account closed
|
|
6028
|
KN1506005008_020822APB_FTO_415720
|
1506005008NRG23020820220375989
|
3919186240
|
02/08/2022
|
Mallayya
|
Mallayya
|
1506005008WL007942
|
00652
|
PKGB0011150
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6029
|
KN1506005008_020822APB_FTO_415720
|
1506005008NRG23020820220376064
|
3919186264
|
02/08/2022
|
Manik
|
Manik
|
1506005008WL007943
|
00078
|
CNRB0001230
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6030
|
KN1506005008_020822APB_FTO_415720
|
1506005008NRG23020820220376083
|
3918604035
|
02/08/2022
|
Gousoddin
|
Gousoddin
|
1506005008WL007944
|
00652
|
PKGB0011150
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6031
|
KN1506005008_020822APB_FTO_415720
|
1506005008NRG23020820220376130
|
3918604038
|
02/08/2022
|
BURAN SAB
|
BURAN SAB
|
1506005008WL007945
|
00652
|
PKGB0011150
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6032
|
KN1506005008_020822APB_FTO_415720
|
1506005008NRG23020820220376189
|
3918604067
|
02/08/2022
|
Laxxmibai
|
Laxxmibai
|
1506005008WL007946
|
00652
|
PKGB0011150
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6033
|
KN1506005008_020822APB_FTO_415720
|
1506005008NRG23020820220376195
|
3919186255
|
02/08/2022
|
Ramesh
|
Ramesh
|
1506005008WL007946
|
00078
|
CNRB0001230
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6034
|
KN1506004021_220323APB_FTO_1011064
|
1506004021NRG23210320230712377
|
0312798392
|
22/03/2023
|
Afsara
|
Afsara
|
1506004021WL022458
|
00114
|
KSCB0018001
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6035
|
KN1506004021_220323APB_FTO_1011064
|
1506004021NRG23210320230712407
|
0312798382
|
22/03/2023
|
Sundar
|
Sundar
|
1506004021WL022459
|
00415
|
SBIN0040394
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6036
|
KN1506004024_200722FTO_374746
|
1506004024NRG23190720220342882
|
3318449464
|
20/07/2022
|
Ishwar
|
Ishwar
|
1506004024WL007033
|
00652
|
PKGB0011087
|
618
|
26/07/2022
|
No Such Account
|
|
6037
|
KN1506004029_080722APB_FTO_340596
|
1506004029NRG23070720220298895
|
3138345224
|
08/07/2022
|
Santoshi
|
Santoshi
|
1506004029WL006021
|
00652
|
PKGB0011087
|
4326
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6038
|
KN1506004029_080722APB_FTO_340596
|
1506004029NRG23070720220298934
|
3138345284
|
08/07/2022
|
jagdevi
|
jagdevi
|
1506004029WL006021
|
00415
|
SBIN0020250
|
4326
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6039
|
KN1506004029_080722APB_FTO_340596
|
1506004029NRG23080720220303239
|
3138345281
|
08/07/2022
|
Vijaylxmi Yelisha
|
Vijaylxmi Yelisha
|
1506004029WL006110
|
00415
|
SBIN0020522
|
4326
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6040
|
KN1506004029_080722APB_FTO_340596
|
1506004029NRG23080720220303283
|
3138345250
|
08/07/2022
|
DROPATI
|
DROPATI
|
1506004029WL006110
|
00415
|
SBIN0020250
|
4326
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6041
|
KN1506004029_080722APB_FTO_340596
|
1506004029NRG23080720220303290
|
3138345256
|
08/07/2022
|
NAGAPPA
|
NAGAPPA
|
1506004029WL006110
|
00652
|
PKGB0011087
|
4326
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6042
|
KN1506004031_160722APB_FTO_366893
|
1506004031NRG23160720220337684
|
3304556194
|
16/07/2022
|
NAVEEN
|
NAVEEN
|
1506004031WL006877
|
00225
|
KARB0000076
|
4326
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6043
|
KN1506004031_160722FTO_366892
|
1506004031NRG23160720220337745
|
3304237087
|
16/07/2022
|
PREMAKUMAR
|
PREMAKUMAR
|
1506004031WL006878
|
00415
|
SBIN0001972
|
4326
|
25/07/2022
|
No Such Account
|
|
6044
|
KN1506004031_160722FTO_366892
|
1506004031NRG23160720220337789
|
3304236967
|
16/07/2022
|
RAMESH
|
RAMESH
|
1506004031WL006879
|
00045
|
BARB0VJBIDA
|
2163
|
25/07/2022
|
No Such Account
|
|
6045
|
KN1506004031_160722FTO_366892
|
1506004031NRG23160720220337794
|
3304237079
|
16/07/2022
|
MR RAHUL
|
MR RAHUL
|
1506004031WL006879
|
00652
|
PKGB0011087
|
1854
|
25/07/2022
|
No Such Account
|
|
6046
|
KN1506004031_160722FTO_366892
|
1506004031NRG23160720220337802
|
3304237080
|
16/07/2022
|
Tippanna
|
Tippanna
|
1506004031WL006879
|
00652
|
PKGB0011087
|
1854
|
25/07/2022
|
No Such Account
|
|
6047
|
KN1506004031_160722FTO_366892
|
1506004031NRG23160720220337848
|
3304237069
|
16/07/2022
|
prabu
|
prabu
|
1506004031WL006880
|
00165
|
IBKL0001081
|
1545
|
25/07/2022
|
No Such Account
|
|
6048
|
KN1506004031_160722FTO_366892
|
1506004031NRG23160720220337861
|
3304237136
|
16/07/2022
|
navabmiya
|
navabmiya
|
1506004031WL006880
|
00468
|
UBIN0904287
|
2163
|
25/07/2022
|
No Such Account
|
|
6049
|
KN1506005003_070123APB_FTO_886071
|
1506005003NRG23070120230621699
|
7854669213
|
07/01/2023
|
Kalawati
|
Kalawati
|
1506005003WL017742
|
00415
|
SBIN0020239
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6050
|
KN1506005003_210123APB_FTO_918830
|
1506005003NRG23210120230641753
|
8164787547
|
21/01/2023
|
Ayub
|
Ayub
|
1506005003WL018478
|
00415
|
SBIN0006028
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6051
|
KN1506005003_210123APB_FTO_918830
|
1506005003NRG23210120230641808
|
8164787637
|
21/01/2023
|
ARJUN
|
ARJUN
|
1506005003WL018479
|
00415
|
SBIN0020239
|
280
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6052
|
KN1506005004_270522APB_FTO_168804
|
1506005004NRG23270520220074161
|
1893020462
|
27/05/2022
|
KASHAMMA AMBANNA
|
KASHAMMA AMBANNA
|
1506005004WL001571
|
00652
|
PKGB0011092
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6053
|
KN1506005006_160123FTO_904634
|
1506005006NRG23140120230633367
|
8128616647
|
16/01/2023
|
Shantamma
|
Shantamma
|
1506005006WL018257
|
00652
|
CNRB000PGB1
|
2163
|
24/01/2023
|
No Such Account
|
|
6054
|
KN1506005006_160123FTO_904634
|
1506005006NRG23140120230633542
|
8128616562
|
16/01/2023
|
SINITA
|
SINITA
|
1506005006WL018259
|
00415
|
SBIN0020239
|
2163
|
24/01/2023
|
Account closed
|
|
6055
|
KN1506004012_090622FTO_214739
|
1506004012NRG23090620220142699
|
2290988235
|
09/06/2022
|
Maheboob Sab
|
Maheboob Sab
|
1506004012WL002941
|
00415
|
SBIN0006705
|
1854
|
15/06/2022
|
Account closed
|
|
6056
|
KN1506004016_180622APB_FTO_245548
|
1506004016NRG23180620220189559
|
2515571132
|
18/06/2022
|
laximi
|
laximi
|
1506004016WL003822
|
00415
|
SBIN0001972
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6057
|
KN1506004020_060722APB_FTO_331196
|
1506004020NRG23060720220286802
|
3005874704
|
06/07/2022
|
MALLAMMA NARSAPPA
|
MALLAMMA NARSAPPA
|
1506004020WL005794
|
00415
|
SBIN0005978
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6058
|
KN1506004021_150722FTO_361220
|
1506004021NRG23140720220329666
|
3302112148
|
15/07/2022
|
abdul aziz
|
abdul aziz
|
1506004021WL006698
|
00415
|
SBIN0020250
|
4326
|
25/07/2022
|
Account closed
|
|
6059
|
KN1506004021_150722FTO_361220
|
1506004021NRG23150720220331087
|
3302112147
|
15/07/2022
|
Jaibunbee
|
Jaibunbee
|
1506004021WL006732
|
00415
|
SBIN0020250
|
2163
|
25/07/2022
|
Account closed
|
|
6060
|
KN1506004021_150722FTO_361220
|
1506004021NRG23150720220331089
|
3302112173
|
15/07/2022
|
rehemath
|
rehemath
|
1506004021WL006732
|
00415
|
SBIN0020250
|
2163
|
25/07/2022
|
Account closed
|
|
6061
|
KN1506004021_150722FTO_361220
|
1506004021NRG23150720220331116
|
3302112152
|
15/07/2022
|
Nasreenbegum
|
Nasreenbegum
|
1506004021WL006732
|
00415
|
SBIN0020250
|
2163
|
25/07/2022
|
Account closed
|
|
6062
|
KN1506004021_150722FTO_361220
|
1506004021NRG23150720220331123
|
3302112141
|
15/07/2022
|
Mallamma
|
Mallamma
|
1506004021WL006732
|
00415
|
SBIN0020250
|
2163
|
25/07/2022
|
Account closed
|
|
6063
|
KN1506004021_161122APB_FTO_724499
|
1506004021NRG23151120220536438
|
6618418616
|
16/11/2022
|
Kasturbai
|
Kasturbai
|
1506004021WL014357
|
00415
|
SBIN0040394
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6064
|
KN1506004021_161122APB_FTO_724499
|
1506004021NRG23151120220536441
|
6618418619
|
16/11/2022
|
Paramma
|
Paramma
|
1506004021WL014357
|
00415
|
SBIN0040394
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6065
|
KN1506004021_161122APB_FTO_724499
|
1506004021NRG23151120220536449
|
6618418634
|
16/11/2022
|
Bheemasha
|
Bheemasha
|
1506004021WL014357
|
00415
|
SBIN0020250
|
1545
|
24/11/2022
|
Account closed
|
|
6066
|
KN1506004023_050722APB_FTO_328410
|
1506004023NRG23050720220281849
|
2917234294
|
05/07/2022
|
Shantkumar
|
Shantkumar
|
1506004023WL005713
|
00415
|
SBIN0005978
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6067
|
KN1506004023_050722APB_FTO_328410
|
1506004023NRG23050720220282005
|
2917234340
|
05/07/2022
|
Mahesh
|
Mahesh
|
1506004023WL005714
|
00415
|
SBIN0001972
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6068
|
KN1506004024_250722APB_FTO_391240
|
1506004024NRG23230720220355998
|
3920576868
|
25/07/2022
|
Sharanappa
|
Sharanappa
|
1506004024WL007334
|
00652
|
PKGB0011154
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6069
|
KN1506004024_250722APB_FTO_391240
|
1506004024NRG23230720220356010
|
3920576864
|
25/07/2022
|
Basavaraj
|
Basavaraj
|
1506004024WL007334
|
00415
|
SBIN0005978
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6070
|
KN1506004024_250722APB_FTO_391240
|
1506004024NRG23230720220356011
|
3920576869
|
25/07/2022
|
Maruti
|
Maruti
|
1506004024WL007334
|
00415
|
SBIN0006705
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6071
|
KN1506004032_120622FTO_220581
|
1506004032NRG23090620220136678
|
2420537607
|
12/06/2022
|
Bujjamma
|
Bujjamma
|
1506004032WL002818
|
00078
|
CNRB0001945
|
4017
|
23/06/2022
|
Account closed
|
|
6072
|
KN1506004032_120622FTO_220581
|
1506004032NRG23090620220136679
|
2420537606
|
12/06/2022
|
Hanamanth
|
Hanamanth
|
1506004032WL002818
|
00078
|
CNRB0001945
|
4017
|
23/06/2022
|
Account closed
|
|
6073
|
KN1506004032_120622FTO_220581
|
1506004032NRG23090620220136684
|
2420537597
|
12/06/2022
|
Asha
|
Asha
|
1506004032WL002818
|
00078
|
CNRB0001945
|
4017
|
23/06/2022
|
Account closed
|
|
6074
|
KN1506004034_210522FTO_154588
|
1506004034NRG23210520220060120
|
1588432562
|
21/05/2022
|
JAGADEVI
|
JAGADEVI
|
1506004034WL001287
|
00078
|
CNRB0000448
|
2152
|
26/05/2022
|
Account closed
|
|
6075
|
KN1506005003_030622APB_FTO_193996
|
1506005003NRG23030620220102631
|
2215827631
|
03/06/2022
|
nisarbee
|
nisarbee
|
1506005003WL002180
|
00415
|
SBIN0006028
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6076
|
KN1506005003_030622APB_FTO_193996
|
1506005003NRG23030620220102633
|
2215827650
|
03/06/2022
|
Asif
|
Asif
|
1506005003WL002180
|
00415
|
SBIN0006028
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6077
|
KN1506005003_030622APB_FTO_193996
|
1506005003NRG23030620220102832
|
2215827712
|
03/06/2022
|
Malanbee
|
Malanbee
|
1506005003WL002181
|
00415
|
SBIN0020239
|
1236
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6078
|
KN1506004014_010622FTO_186169
|
1506004014NRG23010620220094823
|
N06220032F0C8
|
01/06/2022
|
Nagappa
|
Nagappa
|
1506004014WL002007
|
00415
|
SBIN0020250
|
2072
|
08/06/2022
|
No Such Account
|
|
6079
|
KN1506004014_010622APB_FTO_184500
|
1506004014NRG23290520220081216
|
N06220032EC62
|
01/06/2022
|
Anita
|
Anita
|
1506004014WL001697
|
00415
|
SBIN0006705
|
2030
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6080
|
KN1506004021_040622FTO_196061
|
1506004021NRG23040620220110941
|
N06220057FE55
|
04/06/2022
|
swamydas
|
swamydas
|
1506004021WL002323
|
00415
|
SBIN0020250
|
2163
|
10/06/2022
|
Account closed
|
|
6081
|
KN1506004021_040622FTO_196061
|
1506004021NRG23040620220110946
|
N06220057FE51
|
04/06/2022
|
Saul
|
Saul
|
1506004021WL002323
|
00415
|
SBIN0020250
|
1545
|
10/06/2022
|
Account closed
|
|
6082
|
KN1506004021_210123FTO_919479
|
1506004021NRG23210120230642699
|
8194610159
|
21/01/2023
|
MESHAK
|
MESHAK
|
1506004021WL018501
|
00415
|
SBIN0020250
|
2163
|
27/01/2023
|
Account closed
|
|
6083
|
KN1506004021_210822APB_FTO_477003
|
1506004021NRG23210820220411710
|
4315185113
|
21/08/2022
|
Afsara
|
Afsara
|
1506004021WL009234
|
00415
|
SBIN0040394
|
4326
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6084
|
KN1506004030_270722APB_FTO_399934
|
1506004030NRG23270720220363421
|
3918727499
|
27/07/2022
|
Kamalamma
|
Kamalamma
|
1506004030WL007597
|
00225
|
KARB0000076
|
4017
|
13/08/2022
|
invalid Bank Identifier
|
|
6085
|
KN1506004030_300323APB_FTO_1035123
|
1506004030NRG23300320230744218
|
1690159121
|
30/03/2023
|
Maruti
|
Maruti
|
1506004030WL023537
|
00078
|
CNRB0000448
|
3399
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6086
|
KN1506004030_300323APB_FTO_1035123
|
1506004030NRG23300320230744236
|
1690159029
|
30/03/2023
|
Mrs Rekha Vijay kumar
|
Mrs Rekha Vijay kumar
|
1506004030WL023537
|
00225
|
KARB0000076
|
3090
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6087
|
KN1506004030_300323APB_FTO_1035123
|
1506004030NRG23300320230744249
|
1690159129
|
30/03/2023
|
Krishna
|
Krishna
|
1506004030WL023537
|
00078
|
CNRB0000448
|
3399
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6088
|
KN1506004030_300323APB_FTO_1035123
|
1506004030NRG23300320230744299
|
1690159215
|
30/03/2023
|
Jayamani
|
Jayamani
|
1506004030WL023538
|
00652
|
PKGB0011087
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6089
|
KN1506004030_300323APB_FTO_1035123
|
1506004030NRG23300320230744339
|
1690159177
|
30/03/2023
|
MD Habeeb
|
MD Habeeb
|
1506004030WL023541
|
00415
|
SBIN0020237
|
3399
|
19/05/2023
|
A/c Blocked or Frozen
|
|
6090
|
KN1506004030_300323APB_FTO_1035123
|
1506004030NRG23300320230744414
|
1690159189
|
30/03/2023
|
Bassappa
|
Bassappa
|
1506004030WL023543
|
00225
|
KARB0000076
|
2163
|
19/05/2023
|
A/c Blocked or Frozen
|
|
6091
|
KN1506004030_300323APB_FTO_1035123
|
1506004030NRG23300320230744428
|
1690159231
|
30/03/2023
|
Ruta
|
Ruta
|
1506004030WL023543
|
00652
|
PKGB0011087
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6092
|
KN1506004030_300323APB_FTO_1035123
|
1506004030NRG23300320230744441
|
1690159139
|
30/03/2023
|
MRS SUBAMMA
|
MRS SUBAMMA
|
1506004030WL023543
|
00225
|
KARB0000076
|
2163
|
19/05/2023
|
Account closed
|
|
6093
|
KN1506004033_221122APB_FTO_740337
|
1506004033NRG23221120220544879
|
6675128779
|
22/11/2022
|
Yadulla
|
Yadulla
|
1506004033WL014782
|
00468
|
UBIN0904287
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6094
|
KN1506004035_290622APB_FTO_290997
|
1506004035NRG23140620220159083
|
2849391273
|
29/06/2022
|
SACHIN
|
SACHIN
|
1506004035WL003245
|
00652
|
PKGB0010973
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6095
|
KN1506005001_251022FTO_672695
|
1506005001NRG23251020220511009
|
6453617100
|
25/10/2022
|
Swaroopa Sumit Jadhav
|
Swaroopa Sumit Jadhav
|
1506005001WL013390
|
00045
|
BARB0VJRAJO
|
2163
|
15/11/2022
|
No Such Account
|
|
6096
|
KN1506005008_310323FTO_1038712
|
1506005008NRG23310320230754058
|
1689750645
|
31/03/2023
|
Ishwaari
|
Ishwaari
|
1506005008WL023850
|
00415
|
SBIN0020239
|
927
|
19/05/2023
|
No Such Account
|
|
6097
|
KN1506005009_020622FTO_190364
|
1506005009NRG23020620220101179
|
N062200439848
|
02/06/2022
|
SHIVAREDDY
|
SHIVAREDDY
|
1506005009WL002149
|
00415
|
SBIN0020239
|
2163
|
09/06/2022
|
No Such Account
|
|
6098
|
KN1506005009_020622FTO_190364
|
1506005009NRG23020620220101211
|
N06220043982D
|
02/06/2022
|
MANIK HARNALL
|
MANIK HARNALL
|
1506005009WL002149
|
00078
|
CNRB0010705
|
2163
|
09/06/2022
|
A/c Blocked or Frozen
|
|
6099
|
KN1506005009_020622FTO_190364
|
1506005009NRG23020620220101264
|
N062200439842
|
02/06/2022
|
ABBAS ALLI
|
ABBAS ALLI
|
1506005009WL002149
|
00415
|
SBIN0020239
|
2163
|
09/06/2022
|
No Such Account
|
|
6100
|
KN1506004019_050522APB_FTO_74714
|
1506004019NRG23050520220016484
|
1271573069
|
05/05/2022
|
Pundlik
|
Pundlik
|
1506004019WL000454
|
00114
|
KSCB0018001
|
927
|
16/05/2022
|
invalid Bank Identifier
|
|
6101
|
KN1506004021_151222FTO_806245
|
1506004021NRG23151220220582515
|
7512850229
|
15/12/2022
|
Sumit
|
Sumit
|
1506004021WL016288
|
00415
|
SBIN0001972
|
2163
|
30/12/2022
|
No Such Account
|
|
6102
|
KN1506004021_210822FTO_477002
|
1506004021NRG23210820220411701
|
4314921325
|
21/08/2022
|
Mahananda
|
Mahananda
|
1506004021WL009234
|
00165
|
IBKL0001081
|
4326
|
31/08/2022
|
No Such Account
|
|
6103
|
KN1506004029_060622APB_FTO_199515
|
1506004029NRG23060620220118640
|
2215828619
|
06/06/2022
|
babu
|
babu
|
1506004029WL002458
|
00652
|
PKGB0011087
|
309
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6104
|
KN1506004029_060622APB_FTO_199515
|
1506004029NRG23060620220118692
|
2215828631
|
06/06/2022
|
LAXIMI VISHNUKANTH
|
LAXIMI VISHNUKANTH
|
1506004029WL002458
|
00652
|
PKGB0011087
|
4017
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6105
|
KN1506004029_060622APB_FTO_199515
|
1506004029NRG23060620220118696
|
2215828634
|
06/06/2022
|
Jagdevi Ghaleppa
|
Jagdevi Ghaleppa
|
1506004029WL002458
|
00415
|
SBIN0020250
|
4017
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6106
|
KN1506004029_270622FTO_273654
|
1506004029NRG23270620220233796
|
3412216021
|
27/06/2022
|
SHANTAYYA PRABHAYYA
|
SHANTAYYA PRABHAYYA
|
1506004029WL004642
|
00415
|
SBIN0020250
|
4326
|
29/07/2022
|
Account closed
|
|
6107
|
KN1506004029_270622FTO_273654
|
1506004029NRG23270620220233814
|
3412216033
|
27/06/2022
|
SHARDAMMA
|
SHARDAMMA
|
1506004029WL004642
|
00415
|
SBIN0021133
|
4326
|
29/07/2022
|
No Such Account
|
|
6108
|
KN1506004029_270622FTO_273654
|
1506004029NRG23270620220233815
|
3412216019
|
27/06/2022
|
GOVIND
|
GOVIND
|
1506004029WL004642
|
00415
|
SBIN0020250
|
4326
|
29/07/2022
|
Account closed
|
|
6109
|
KN1506004029_270622FTO_273654
|
1506004029NRG23270620220233854
|
3412216020
|
27/06/2022
|
SANGAPPA
|
SANGAPPA
|
1506004029WL004642
|
00415
|
SBIN0020250
|
4326
|
29/07/2022
|
Account closed
|
|
6110
|
KN1506004030_071222APB_FTO_784559
|
1506004030NRG23071220220570385
|
7513284593
|
07/12/2022
|
Draupati
|
Draupati
|
1506004030WL015885
|
00225
|
KARB0000076
|
4326
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6111
|
KN1506004030_301122FTO_760484
|
1506004030NRG23301120220556712
|
7510754099
|
30/11/2022
|
Shainaz Begum
|
Shainaz Begum
|
1506004030WL015339
|
00652
|
PKGB0011087
|
3708
|
30/12/2022
|
No Such Account
|
|
6112
|
KN1506004030_301122FTO_760484
|
1506004030NRG23301120220556753
|
7510754101
|
30/11/2022
|
Zaheda Begum
|
Zaheda Begum
|
1506004030WL015340
|
00652
|
PKGB0011087
|
4017
|
30/12/2022
|
No Such Account
|
|
6113
|
KN1506004030_301122FTO_760484
|
1506004030NRG23301120220556754
|
7510754100
|
30/11/2022
|
Karishma Begum Md Afroz
|
Karishma Begum Md Afroz
|
1506004030WL015340
|
00652
|
PKGB0011087
|
4017
|
30/12/2022
|
No Such Account
|
|
6114
|
KN1506004030_301122FTO_760484
|
1506004030NRG23301120220556757
|
7510754102
|
30/11/2022
|
MD Khaleel
|
MD Khaleel
|
1506004030WL015340
|
00652
|
PKGB0011087
|
4017
|
30/12/2022
|
No Such Account
|
|
6115
|
KN1506004032_010722FTO_309800
|
1506004032NRG23010720220263484
|
2852582334
|
01/07/2022
|
md shahbazmiya
|
md shahbazmiya
|
1506004032WL005297
|
00078
|
CNRB0001945
|
4326
|
07/07/2022
|
No Such Account
|
|
6116
|
KN1506004034_120722FTO_348865
|
1506004034NRG23120720220314595
|
3146408551
|
12/07/2022
|
SHARADA BAI
|
SHARADA BAI
|
1506004034WL006398
|
00089
|
CBIN0283551
|
2163
|
16/07/2022
|
Account closed
|
|
6117
|
KN1506004034_160822FTO_452092
|
1506004034NRG23160820220401567
|
4153144379
|
16/08/2022
|
YESHAPPA
|
YESHAPPA
|
1506004034WL008832
|
00652
|
PKGB0011087
|
2163
|
25/08/2022
|
No Such Account
|
|
6118
|
KN1506004035_040522FTO_70362
|
1506004035NRG23040520220014193
|
1223832204
|
04/05/2022
|
SHANKAREMMA
|
SHANKAREMMA
|
1506004035WL000411
|
00415
|
SBIN0005978
|
2163
|
14/05/2022
|
Account closed
|
|
6119
|
KN1506005002_231022APB_FTO_671515
|
1506005002NRG23231020220510069
|
6452904093
|
23/10/2022
|
GORAKH
|
GORAKH
|
1506005002WL013360
|
00652
|
PKGB0011062
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6120
|
KN1506005003_210123FTO_918809
|
1506005003NRG23210120230641685
|
8170219585
|
21/01/2023
|
Asharabee
|
Asharabee
|
1506005003WL018477
|
00652
|
PKGB0011092
|
2163
|
25/01/2023
|
Account closed
|
|
6121
|
KN1506005003_210123FTO_918809
|
1506005003NRG23210120230641692
|
8170219606
|
21/01/2023
|
SAMPATHBAI
|
SAMPATHBAI
|
1506005003WL018477
|
00415
|
SBIN0020239
|
2163
|
25/01/2023
|
No Such Account
|
|
6122
|
KN1506005004_210622APB_FTO_250005
|
1506005004NRG23200620220197517
|
2560629528
|
21/06/2022
|
SANJUKUMAR
|
SANJUKUMAR
|
1506005004WL003975
|
00415
|
SBIN0006028
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6123
|
KN1506005009_010822FTO_412689
|
1506005009NRG23010820220373962
|
3915299088
|
01/08/2022
|
SHANTABAI
|
SHANTABAI
|
1506005009WL007881
|
00078
|
CNRB0010705
|
2163
|
13/08/2022
|
No Such Account
|
|
6124
|
KN1506005001_260722APB_FTO_395499
|
1506005001NRG23260720220359767
|
3915724917
|
26/07/2022
|
Bhiku Sangu Rathod
|
Bhiku Sangu Rathod
|
1506005001WL007487
|
00652
|
PKGB0011062
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
6125
|
KN1506005001_260722APB_FTO_395499
|
1506005001NRG23260720220359771
|
3915724913
|
26/07/2022
|
Narsing Yamunu Rathod
|
Narsing Yamunu Rathod
|
1506005001WL007487
|
00652
|
PKGB0011062
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
6126
|
KN1506005001_260722APB_FTO_395499
|
1506005001NRG23260720220359812
|
3915724907
|
26/07/2022
|
Tenaji Vishwanath Ganesh
|
Tenaji Vishwanath Ganesh
|
1506005001WL007487
|
00652
|
PKGB0011062
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
6127
|
KN1506005002_291222APB_FTO_856764
|
1506005002NRG23291220220610628
|
|
29/12/2022
|
Vimalabai
|
Vimalabai
|
1506005002WL017302
|
00415
|
SBIN0020239
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6128
|
KN1506005002_291222APB_FTO_856764
|
1506005002NRG23291220220610648
|
|
29/12/2022
|
PARVATI
|
PARVATI
|
1506005002WL017302
|
00652
|
PKGB0011062
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6129
|
KN1506005003_310822FTO_507825
|
1506005003NRG23170820220403782
|
4856407367
|
31/08/2022
|
Manik Bheemanna
|
Manik Bheemanna
|
1506005WL0008934
|
00415
|
SBIN0020239
|
927
|
20/09/2022
|
No Such Account
|
|
6130
|
KN1506005003_310822FTO_507825
|
1506005003NRG23170820220403783
|
4856407368
|
31/08/2022
|
ARJUN
|
ARJUN
|
1506005WL0008934
|
00415
|
SBIN0020239
|
1236
|
20/09/2022
|
No Such Account
|
|
6131
|
KN1506005003_310822FTO_507825
|
1506005003NRG23170820220403784
|
4856407369
|
31/08/2022
|
ARJUN
|
ARJUN
|
1506005WL0008934
|
00415
|
SBIN0020239
|
1236
|
20/09/2022
|
No Such Account
|
|
6132
|
KN1506005003_310822FTO_507825
|
1506005003NRG23170820220403785
|
4856407360
|
31/08/2022
|
parvathi
|
parvathi
|
1506005WL0008934
|
00415
|
SBIN0020239
|
618
|
20/09/2022
|
No Such Account
|
|
6133
|
KN1506005003_310822FTO_507825
|
1506005003NRG23170820220403791
|
4856407366
|
31/08/2022
|
Veeranna
|
Veeranna
|
1506005WL0008934
|
00415
|
SBIN0020239
|
1854
|
20/09/2022
|
No Such Account
|
|
6134
|
KN1506005003_310822FTO_507825
|
1506005003NRG23170820220403792
|
4856407361
|
31/08/2022
|
Jaithunbee
|
Jaithunbee
|
1506005WL0008934
|
00415
|
SBIN0020239
|
1854
|
20/09/2022
|
No Such Account
|
|
6135
|
KN1506005003_310822FTO_507825
|
1506005003NRG23170820220403793
|
4856407375
|
31/08/2022
|
Revanamma
|
Revanamma
|
1506005WL0008934
|
00415
|
SBIN0020239
|
1519
|
20/09/2022
|
No Such Account
|
|
6136
|
KN1506005003_310822FTO_507825
|
1506005003NRG23170820220403794
|
4856407373
|
31/08/2022
|
Devdas
|
Devdas
|
1506005WL0008934
|
00415
|
SBIN0020239
|
1519
|
20/09/2022
|
No Such Account
|
|
6137
|
KN1506005003_310822FTO_507825
|
1506005003NRG23170820220403795
|
4856407384
|
31/08/2022
|
rukmini
|
rukmini
|
1506005WL0008934
|
00415
|
SBIN0020239
|
1236
|
20/09/2022
|
No Such Account
|
|
6138
|
KN1506005003_310822FTO_507825
|
1506005003NRG23170820220403796
|
4856407383
|
31/08/2022
|
rukmini
|
rukmini
|
1506005WL0008934
|
00415
|
SBIN0020239
|
1236
|
20/09/2022
|
No Such Account
|
|
6139
|
KN1506005003_310822FTO_507825
|
1506005003NRG23260720220359665
|
4856407372
|
31/08/2022
|
Dattu
|
Dattu
|
1506005WL0007485
|
00415
|
SBIN0020239
|
1854
|
20/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6140
|
KN1506005003_310822FTO_507825
|
1506005003NRG23260720220359666
|
4856407365
|
31/08/2022
|
Veeranna
|
Veeranna
|
1506005WL0007485
|
00415
|
SBIN0020239
|
2163
|
20/09/2022
|
No Such Account
|
|
6141
|
KN1506005003_290722APB_FTO_406400
|
1506005003NRG23290720220367931
|
3920709532
|
29/07/2022
|
Shanthkumar
|
Shanthkumar
|
1506005003WL007710
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6142
|
KN1506005003_290722APB_FTO_406400
|
1506005003NRG23290720220367932
|
3920709533
|
29/07/2022
|
Eramma
|
Eramma
|
1506005003WL007710
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6143
|
KN1506005003_290722APB_FTO_406400
|
1506005003NRG23290720220367933
|
3920709549
|
29/07/2022
|
Prabhavati
|
Prabhavati
|
1506005003WL007710
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6144
|
KN1506005003_290722APB_FTO_406400
|
1506005003NRG23290720220367934
|
3920709555
|
29/07/2022
|
Nageshwari
|
Nageshwari
|
1506005003WL007710
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6145
|
KN1506005003_290722APB_FTO_406400
|
1506005003NRG23290720220367935
|
3920709544
|
29/07/2022
|
Gurunath
|
Gurunath
|
1506005003WL007710
|
00078
|
CNRB0003410
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6146
|
KN1506005003_290722APB_FTO_406400
|
1506005003NRG23290720220367936
|
3920709556
|
29/07/2022
|
Pranitha
|
Pranitha
|
1506005003WL007710
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6147
|
KN1506005003_290722APB_FTO_406400
|
1506005003NRG23290720220367942
|
3920709542
|
29/07/2022
|
Ramratan
|
Ramratan
|
1506005003WL007710
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6148
|
KN1506005003_290722APB_FTO_406400
|
1506005003NRG23290720220367953
|
3920709528
|
29/07/2022
|
Parvati
|
Parvati
|
1506005003WL007710
|
00652
|
PKGB0011157
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6149
|
KN1506005003_290722APB_FTO_406400
|
1506005003NRG23290720220367954
|
3920709541
|
29/07/2022
|
Pultabai
|
Pultabai
|
1506005003WL007710
|
00652
|
PKGB0011157
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6150
|
KN1506005001_160822FTO_453342
|
1506005001NRG22160820220808319
|
4153148293
|
16/08/2022
|
Tukaram Khemaji Jadhav
|
Tukaram Khemaji Jadhav
|
1506005WL0022608
|
00415
|
SBIN0006028
|
2023
|
25/08/2022
|
No Such Account
|
|
6151
|
KN1506005001_160822FTO_453342
|
1506005001NRG22170620210218408
|
4153148240
|
16/08/2022
|
Ganpati Ismal Metre
|
Ganpati Ismal Metre
|
1506005WL004359
|
00652
|
PKGB0011062
|
578
|
25/08/2022
|
Account closed
|
|
6152
|
KN1506005001_160822FTO_453342
|
1506005001NRG22201220210640429
|
4153148301
|
16/08/2022
|
Sangamma
|
Sangamma
|
1506005WL016448
|
00415
|
SBIN0020239
|
2023
|
25/08/2022
|
No Such Account
|
|
6153
|
KN1506005001_160822FTO_453342
|
1506005001NRG22240620210254462
|
4153148291
|
16/08/2022
|
Gangubai Kashappa
|
Gangubai Kashappa
|
1506005WL005077
|
00415
|
SBIN0006028
|
1445
|
25/08/2022
|
No Such Account
|
|
6154
|
KN1506005001_160822FTO_453342
|
1506005001NRG22250120220683383
|
4153148305
|
16/08/2022
|
Jahagir Syed Gous
|
Jahagir Syed Gous
|
1506005WL018074
|
00415
|
SBIN0020239
|
2023
|
25/08/2022
|
No Such Account
|
|
6155
|
KN1506005001_160822FTO_453342
|
1506005001NRG22250320220785250
|
4153148300
|
16/08/2022
|
Umaji Pomu Rathod
|
Umaji Pomu Rathod
|
1506005WL021494
|
00415
|
SBIN0020239
|
2023
|
25/08/2022
|
No Such Account
|
|
6156
|
KN1506005001_160822FTO_453342
|
1506005001NRG22300620210284613
|
4153148298
|
16/08/2022
|
Arjun Narsing Gayakwad
|
Arjun Narsing Gayakwad
|
1506005WL005793
|
00415
|
SBIN0020239
|
1156
|
25/08/2022
|
No Such Account
|
|
6157
|
KN1506005001_160822FTO_453342
|
1506005001NRG22300620210284614
|
4153148302
|
16/08/2022
|
Chandrakanth Pirappa
|
Chandrakanth Pirappa
|
1506005WL005793
|
00415
|
SBIN0020239
|
1156
|
25/08/2022
|
No Such Account
|
|
6158
|
KN1506005001_010822APB_FTO_412370
|
1506005001NRG23010820220373495
|
3917809633
|
01/08/2022
|
Venkat Fatesing Rathod
|
Venkat Fatesing Rathod
|
1506005001WL007866
|
00652
|
PKGB0011062
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6159
|
KN1506005004_250822FTO_493183
|
1506005004NRG22160420220805547
|
4856420123
|
25/08/2022
|
Hanmanth
|
Hanmanth
|
1506005WL0022192
|
00415
|
SBIN0020239
|
1734
|
20/09/2022
|
No Such Account
|
|
6160
|
KN1506005004_250822FTO_493183
|
1506005004NRG22300520220806262
|
4856420124
|
25/08/2022
|
Hanmanth
|
Hanmanth
|
1506005WL0022333
|
00415
|
SBIN0020239
|
1734
|
20/09/2022
|
No Such Account
|
|
6161
|
KN1506005004_250822FTO_493183
|
1506005004NRG22300520220806263
|
4856420125
|
25/08/2022
|
Hanmanth
|
Hanmanth
|
1506005WL0022333
|
00415
|
SBIN0020239
|
1734
|
20/09/2022
|
No Such Account
|
|
6162
|
KN1506005004_250822FTO_493183
|
1506005004NRG22300520220806264
|
4856420120
|
25/08/2022
|
GANGAMMA KHANDAPPA
|
GANGAMMA KHANDAPPA
|
1506005WL0022333
|
00415
|
SBIN0020239
|
2023
|
20/09/2022
|
No Such Account
|
|
6163
|
KN1506005004_250822FTO_493183
|
1506005004NRG22300520220806265
|
4856420122
|
25/08/2022
|
KARNAKUMAR
|
KARNAKUMAR
|
1506005WL0022333
|
00415
|
SBIN0020239
|
1734
|
20/09/2022
|
No Such Account
|
|
6164
|
KN1506005004_250822FTO_493183
|
1506005004NRG22300520220806266
|
4856420121
|
25/08/2022
|
KARNAKUMAR
|
KARNAKUMAR
|
1506005WL0022333
|
00415
|
SBIN0020239
|
1734
|
20/09/2022
|
No Such Account
|
|
6165
|
KN1506005006_290822FTO_500695
|
1506005006NRG23290820220418942
|
4858577302
|
29/08/2022
|
kupendar
|
kupendar
|
1506005WL0009560
|
00415
|
SBIN0006028
|
2163
|
20/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6166
|
KN1506005006_290822FTO_500695
|
1506005006NRG23290820220418956
|
4858577300
|
29/08/2022
|
SHARNAPPA
|
SHARNAPPA
|
1506005WL0009560
|
00652
|
PKGB0011157
|
1854
|
20/09/2022
|
No Such Account
|
|
6167
|
KN1506005006_290822FTO_500695
|
1506005006NRG23290820220418957
|
4858577303
|
29/08/2022
|
Kashenna
|
Kashenna
|
1506005WL0009560
|
00415
|
SBIN0006028
|
1854
|
20/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6168
|
KN1506005009_010822APB_FTO_412723
|
1506005009NRG23010820220374007
|
3923226734
|
01/08/2022
|
NAGANATH
|
NAGANATH
|
1506005009WL007884
|
00078
|
CNRB0010705
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6169
|
KN1506005009_010822APB_FTO_412723
|
1506005009NRG23010820220374008
|
3923226751
|
01/08/2022
|
SUNITA
|
SUNITA
|
1506005009WL007884
|
00152
|
HDFC0002411
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6170
|
KN1506005009_180722FTO_367594
|
1506005009NRG23120720220313592
|
3304102451
|
18/07/2022
|
RAMANNA
|
RAMANNA
|
1506005WL0006373
|
00415
|
SBIN0020239
|
1854
|
25/07/2022
|
No Such Account
|
|
6171
|
KN1506005009_180722FTO_367594
|
1506005009NRG23120720220313593
|
3304102450
|
18/07/2022
|
RAMANNA
|
RAMANNA
|
1506005WL0006373
|
00415
|
SBIN0020239
|
2163
|
25/07/2022
|
No Such Account
|
|
6172
|
KN1506005009_180722FTO_367594
|
1506005009NRG23120720220313594
|
3304102452
|
18/07/2022
|
SHIVAREDDY
|
SHIVAREDDY
|
1506005WL0006373
|
00415
|
SBIN0020239
|
2163
|
25/07/2022
|
No Such Account
|
|
6173
|
KN1506005009_180722FTO_367594
|
1506005009NRG23120720220313595
|
3304102453
|
18/07/2022
|
SHIVAREDDY
|
SHIVAREDDY
|
1506005WL0006373
|
00415
|
SBIN0020239
|
2163
|
25/07/2022
|
No Such Account
|
|
6174
|
KN1506005009_180722FTO_367594
|
1506005009NRG23120720220313596
|
3304102454
|
18/07/2022
|
SHIVAREDDY
|
SHIVAREDDY
|
1506005WL0006373
|
00415
|
SBIN0020239
|
2163
|
25/07/2022
|
No Such Account
|
|
6175
|
KN1506005009_180722FTO_367594
|
1506005009NRG23120720220313597
|
3304102455
|
18/07/2022
|
YALLAPPA
|
YALLAPPA
|
1506005WL0006373
|
00415
|
SBIN0020239
|
2163
|
25/07/2022
|
No Such Account
|
|
6176
|
KN1506005009_180722FTO_367594
|
1506005009NRG23120720220313600
|
3304102456
|
18/07/2022
|
ABBAS ALLI
|
ABBAS ALLI
|
1506005WL0006373
|
00415
|
SBIN0020239
|
2163
|
25/07/2022
|
No Such Account
|
|
6177
|
KN1506005009_010622FTO_183255
|
1506005009NRG22011020210536381
|
N0622004397A3
|
01/06/2022
|
MALAPPA
|
MALAPPA
|
1506005WL012822
|
00415
|
SBIN0020239
|
1445
|
09/06/2022
|
No Such Account
|
|
6178
|
KN1506005009_010622FTO_183255
|
1506005009NRG22060120220657553
|
N0622004397A4
|
01/06/2022
|
RUPESH
|
RUPESH
|
1506005WL017145
|
00415
|
SBIN0020239
|
2023
|
09/06/2022
|
No Such Account
|
|
6179
|
KN1506005009_010622FTO_183255
|
1506005009NRG22060120220657554
|
N0622004397A5
|
01/06/2022
|
Zareena Begum
|
Zareena Begum
|
1506005WL017145
|
00415
|
SBIN0020239
|
2023
|
09/06/2022
|
No Such Account
|
|
6180
|
KN1506005009_010622FTO_183255
|
1506005009NRG22060120220657555
|
N0622004397A6
|
01/06/2022
|
Vishal
|
Vishal
|
1506005WL017145
|
00415
|
SBIN0020239
|
2023
|
09/06/2022
|
No Such Account
|
|
6181
|
KN1506005009_010622FTO_183255
|
1506005009NRG22060120220657556
|
N0622004397A7
|
01/06/2022
|
Vishal
|
Vishal
|
1506005WL017145
|
00415
|
SBIN0020239
|
2023
|
09/06/2022
|
No Such Account
|
|
6182
|
KN1506005009_010622FTO_183255
|
1506005009NRG22071020210544564
|
N06220043979E
|
01/06/2022
|
RAMANNA
|
RAMANNA
|
1506005WL013106
|
00415
|
SBIN0020239
|
2023
|
09/06/2022
|
No Such Account
|
|
6183
|
KN1506005009_010622FTO_183255
|
1506005009NRG22110820210441915
|
N0622004397A0
|
01/06/2022
|
Nivedita
|
Nivedita
|
1506005WL009798
|
00415
|
SBIN0020239
|
2023
|
09/06/2022
|
No Such Account
|
|
6184
|
KN1506005009_010622FTO_183255
|
1506005009NRG22110820210441917
|
N06220043979F
|
01/06/2022
|
Nivedita
|
Nivedita
|
1506005WL009798
|
00415
|
SBIN0020239
|
2023
|
09/06/2022
|
No Such Account
|
|
6185
|
KN1506005009_010622FTO_183255
|
1506005009NRG22110820210441918
|
N0622004397A8
|
01/06/2022
|
Jijabayi
|
Jijabayi
|
1506005WL009798
|
00415
|
SBIN0020239
|
2023
|
09/06/2022
|
No Such Account
|
|
6186
|
KN1506005009_010622FTO_183255
|
1506005009NRG22110820210441919
|
N0622004397AC
|
01/06/2022
|
VANDANABAYI
|
VANDANABAYI
|
1506005WL009798
|
00415
|
SBIN0020239
|
867
|
09/06/2022
|
No Such Account
|
|
6187
|
KN1506005009_010622FTO_183255
|
1506005009NRG22110820210441920
|
N0622004397A2
|
01/06/2022
|
NAGAMMA NAGANNA
|
NAGAMMA NAGANNA
|
1506005WL009798
|
00415
|
SBIN0020239
|
1734
|
09/06/2022
|
No Such Account
|
|
6188
|
KN1506005009_010622FTO_183255
|
1506005009NRG22131020210554285
|
N0622004397A9
|
01/06/2022
|
MANIK PRABHU B
|
MANIK PRABHU B
|
1506005WL013472
|
00415
|
SBIN0020239
|
2023
|
09/06/2022
|
No Such Account
|
|
6189
|
KN1506005009_010622FTO_183255
|
1506005009NRG22160920210514072
|
N06220043979C
|
01/06/2022
|
MALAPPA
|
MALAPPA
|
1506005WL011936
|
00078
|
CNRB0010705
|
2023
|
09/06/2022
|
No Such Account
|
|
6190
|
KN1506005009_010622FTO_183255
|
1506005009NRG22160920210514073
|
N0622004397AA
|
01/06/2022
|
SANTOSH
|
SANTOSH
|
1506005WL011936
|
00415
|
SBIN0020239
|
2023
|
09/06/2022
|
No Such Account
|
|
6191
|
KN1506005009_010622FTO_183255
|
1506005009NRG22160920210514075
|
N0622004397A1
|
01/06/2022
|
NAGAMMA NAGANNA
|
NAGAMMA NAGANNA
|
1506005WL011936
|
00415
|
SBIN0020239
|
2023
|
09/06/2022
|
No Such Account
|
|
6192
|
KN1506005009_210622FTO_252515
|
1506005009NRG23150620220163568
|
2558954395
|
21/06/2022
|
MANIK HARNALL
|
MANIK HARNALL
|
1506005WL0003343
|
00078
|
CNRB0010705
|
2163
|
30/06/2022
|
A/c Blocked or Frozen
|
|
6193
|
KN1506005009_210622FTO_252515
|
1506005009NRG23160620220171204
|
2558954397
|
21/06/2022
|
SHIVAREDDY
|
SHIVAREDDY
|
1506005WL0003477
|
00415
|
SBIN0020239
|
2163
|
30/06/2022
|
No Such Account
|
|
6194
|
KN1506005009_210622FTO_252515
|
1506005009NRG23160620220171205
|
2558954396
|
21/06/2022
|
SHIVAREDDY
|
SHIVAREDDY
|
1506005WL0003477
|
00415
|
SBIN0020239
|
2163
|
30/06/2022
|
No Such Account
|
|
6195
|
KN1506005009_210622FTO_252515
|
1506005009NRG23160620220171206
|
2558954400
|
21/06/2022
|
ABBAS ALLI
|
ABBAS ALLI
|
1506005WL0003477
|
00415
|
SBIN0020239
|
2163
|
30/06/2022
|
No Such Account
|
|
6196
|
KN1506005009_210622FTO_252515
|
1506005009NRG23160620220171207
|
2558954399
|
21/06/2022
|
ABBAS ALLI
|
ABBAS ALLI
|
1506005WL0003477
|
00415
|
SBIN0020239
|
2163
|
30/06/2022
|
No Such Account
|
|
6197
|
KN1506005009_210622FTO_252515
|
1506005009NRG23160620220171208
|
2558954398
|
21/06/2022
|
RAMANNA
|
RAMANNA
|
1506005WL0003477
|
00415
|
SBIN0020239
|
1854
|
30/06/2022
|
No Such Account
|
|
6198
|
KN1506005009_270722APB_FTO_399608
|
1506005009NRG23270720220362846
|
3920574208
|
27/07/2022
|
VILASREDDY
|
VILASREDDY
|
1506005009WL007588
|
00078
|
CNRB0010705
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6199
|
KN1506005009_270722APB_FTO_399608
|
1506005009NRG23270720220362887
|
3920574176
|
27/07/2022
|
NAMDEVA
|
NAMDEVA
|
1506005009WL007588
|
00078
|
CNRB0010705
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
6200
|
KN1506005009_210622FTO_252515
|
1506005009NRG23300520220082350
|
2558954394
|
21/06/2022
|
MANIK HARNALL
|
MANIK HARNALL
|
1506005WL0001736
|
00078
|
CNRB0010705
|
1854
|
30/06/2022
|
A/c Blocked or Frozen
|
|
6201
|
KN1506005010_120922FTO_533827
|
1506005010NRG22050920220810972
|
4860543652
|
12/09/2022
|
Shema wo Shankar
|
Shema wo Shankar
|
1506005WL0022767
|
00415
|
SBIN0020239
|
1734
|
20/09/2022
|
No Such Account
|
|
6202
|
KN1506005010_120922FTO_533827
|
1506005010NRG22050920220810973
|
4860543656
|
12/09/2022
|
Sunil so Shankar
|
Sunil so Shankar
|
1506005WL0022767
|
00415
|
SBIN0020239
|
825
|
20/09/2022
|
No Such Account
|
|
6203
|
KN1506005010_120922FTO_533827
|
1506005010NRG22050920220810974
|
4860543641
|
12/09/2022
|
Bharatbai wo Vaijappa Halikhed
|
Bharatbai wo Vaijappa Halikhed
|
1506005WL0022767
|
00415
|
SBIN0020239
|
1736
|
20/09/2022
|
No Such Account
|
|
6204
|
KN1506004001_090622FTO_213937
|
1506004001NRG23090620220139264
|
2291185904
|
09/06/2022
|
Vaijinath
|
Vaijinath
|
1506004001WL002868
|
00652
|
PKGB0011054
|
927
|
15/06/2022
|
Account closed
|
|
6205
|
KN1506004008_210522FTO_152938
|
1506004008NRG23210520220057866
|
1586865473
|
21/05/2022
|
Gujjamma
|
Gujjamma
|
1506004008WL001251
|
00415
|
SBIN0020250
|
2163
|
26/05/2022
|
Account closed
|
|
6206
|
KN1506004014_010622FTO_185712
|
1506004014NRG22081120210586816
|
N06220032EC43
|
01/06/2022
|
Babu
|
Babu
|
1506004WL014622
|
00415
|
SBIN0001972
|
2023
|
08/06/2022
|
No Such Account
|
|
6207
|
KN1506004014_010622FTO_185712
|
1506004014NRG22081120210586817
|
N06220032EC44
|
01/06/2022
|
Babu
|
Babu
|
1506004WL014622
|
00415
|
SBIN0001972
|
2023
|
08/06/2022
|
No Such Account
|
|
6208
|
KN1506004032_120622FTO_220602
|
1506004032NRG23120620220153389
|
2420598416
|
12/06/2022
|
md shahbaz
|
md shahbaz
|
1506004032WL003135
|
00415
|
SBIN0001972
|
3708
|
23/06/2022
|
No Such Account
|
|
6209
|
KN1506004032_140722FTO_358534
|
1506004032NRG23140720220326895
|
3187300163
|
14/07/2022
|
sssssssssssss
|
sssssssssssss
|
1506004032WL006658
|
00078
|
CNRB0001945
|
2163
|
19/07/2022
|
No Such Account
|
|
6210
|
KN1506004032_240522FTO_160757
|
1506004032NRG23240520220067215
|
1670157370
|
24/05/2022
|
Raghunath
|
Raghunath
|
1506004032WL001422
|
00415
|
SBIN0001972
|
4326
|
28/05/2022
|
No Such Account
|
|
6211
|
KN1506005002_191222FTO_817280
|
1506005002NRG23191220220587678
|
7514234188
|
19/12/2022
|
MAHESH
|
MAHESH
|
1506005002WL016498
|
00415
|
SBIN0006028
|
2163
|
30/12/2022
|
No Such Account
|
|
6212
|
KN1506005003_111022FTO_624367
|
1506005003NRG23111020220488306
|
6416566622
|
11/10/2022
|
sharanappa
|
sharanappa
|
1506005003WL012552
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
No Such Account
|
|
6213
|
KN1506005003_130123APB_FTO_903121
|
1506005003NRG23130120230631752
|
8099635984
|
13/01/2023
|
Kalawati
|
Kalawati
|
1506005003WL018211
|
00415
|
SBIN0020239
|
1236
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6214
|
KN1506005006_100622APB_FTO_219278
|
1506005006NRG23100620220148111
|
2435137645
|
10/06/2022
|
Sanjukumar
|
Sanjukumar
|
1506005006WL003042
|
00415
|
SBIN0006028
|
2163
|
23/06/2022
|
Account closed
|
|
6215
|
KN1506005008_141022FTO_643682
|
1506005008NRG23141020220496084
|
6453053808
|
14/10/2022
|
Umesh
|
Umesh
|
1506005008WL012831
|
00078
|
CNRB0001230
|
2163
|
15/11/2022
|
Account closed
|
|
6216
|
KN1506005009_180123FTO_908839
|
1506005009NRG23110120230628758
|
8129841259
|
18/01/2023
|
RAMANNA
|
RAMANNA
|
1506005WL0018014
|
00415
|
SBIN0020239
|
1854
|
24/01/2023
|
No Such Account
|
|
6217
|
KN1506005009_180123FTO_908839
|
1506005009NRG23110120230628759
|
8129841258
|
18/01/2023
|
RAMANNA
|
RAMANNA
|
1506005WL0018014
|
00415
|
SBIN0020239
|
2163
|
24/01/2023
|
No Such Account
|
|
6218
|
KN1506005009_180123FTO_908839
|
1506005009NRG23110120230628760
|
8129841260
|
18/01/2023
|
YALLAPPA
|
YALLAPPA
|
1506005WL0018014
|
00415
|
SBIN0020239
|
2163
|
24/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6219
|
KN1506005009_180123FTO_908839
|
1506005009NRG23110120230628761
|
8129841271
|
18/01/2023
|
JAGDEVI
|
JAGDEVI
|
1506005WL0018014
|
00415
|
SBIN0020239
|
2163
|
24/01/2023
|
No Such Account
|
|
6220
|
KN1506005009_180123FTO_908839
|
1506005009NRG23110120230628762
|
8129841272
|
18/01/2023
|
JAGDEVI
|
JAGDEVI
|
1506005WL0018014
|
00415
|
SBIN0020239
|
2163
|
24/01/2023
|
No Such Account
|
|
6221
|
KN1506005009_180123FTO_908839
|
1506005009NRG23110120230628763
|
8129841263
|
18/01/2023
|
Mastan ali
|
Mastan ali
|
1506005WL0018014
|
00415
|
SBIN0020239
|
2163
|
24/01/2023
|
No Such Account
|
|
6222
|
KN1506005009_180123FTO_908839
|
1506005009NRG23110120230628764
|
8129841269
|
18/01/2023
|
Vishal
|
Vishal
|
1506005WL0018014
|
00415
|
SBIN0020239
|
2163
|
24/01/2023
|
No Such Account
|
|
6223
|
KN1506005009_180123FTO_908839
|
1506005009NRG23110120230628768
|
8129841264
|
18/01/2023
|
NINGAMMA
|
NINGAMMA
|
1506005WL0018014
|
00415
|
SBIN0020239
|
1854
|
24/01/2023
|
No Such Account
|
|
6224
|
KN1506005009_180123FTO_908839
|
1506005009NRG23110120230628769
|
8129841265
|
18/01/2023
|
NINGAMMA
|
NINGAMMA
|
1506005WL0018014
|
00415
|
SBIN0020239
|
2163
|
24/01/2023
|
No Such Account
|
|
6225
|
KN1506005009_180123FTO_908839
|
1506005009NRG23110120230628770
|
8129841270
|
18/01/2023
|
SANTOSH
|
SANTOSH
|
1506005WL0018014
|
00415
|
SBIN0020239
|
2163
|
24/01/2023
|
No Such Account
|
|
6226
|
KN1506005009_180123FTO_908839
|
1506005009NRG23110120230628771
|
8129841256
|
18/01/2023
|
SHANTABAI RAJAPPA
|
SHANTABAI RAJAPPA
|
1506005WL0018014
|
00415
|
SBIN0020239
|
2163
|
24/01/2023
|
No Such Account
|
|
6227
|
KN1506005009_180123FTO_908839
|
1506005009NRG23110120230628772
|
8129841257
|
18/01/2023
|
SHANTABAI RAJAPPA
|
SHANTABAI RAJAPPA
|
1506005WL0018014
|
00415
|
SBIN0020239
|
2163
|
24/01/2023
|
No Such Account
|
|
6228
|
KN1506005009_180123FTO_908839
|
1506005009NRG23110120230628773
|
8129841261
|
18/01/2023
|
MANIK PRABHU B
|
MANIK PRABHU B
|
1506005WL0018014
|
00415
|
SBIN0020239
|
2163
|
24/01/2023
|
No Such Account
|
|
6229
|
KN1506005009_180123FTO_908839
|
1506005009NRG23110120230628774
|
8129841262
|
18/01/2023
|
MANIK PRABHU B
|
MANIK PRABHU B
|
1506005WL0018014
|
00415
|
SBIN0020239
|
1854
|
24/01/2023
|
No Such Account
|
|
6230
|
KN1506005009_220323FTO_1011520
|
1506005009NRG23260120230649501
|
0314406032
|
22/03/2023
|
RAMANNA
|
RAMANNA
|
1506005WL0018781
|
00415
|
SBIN0020239
|
1854
|
30/03/2023
|
No Such Account
|
|
6231
|
KN1506005003_030922FTO_515345
|
1506005003NRG23020920220428526
|
4858619408
|
03/09/2022
|
Kashappa
|
Kashappa
|
1506005WL0009921
|
00415
|
SBIN0020239
|
2163
|
20/09/2022
|
No Such Account
|
|
6232
|
KN1506005003_030922FTO_515345
|
1506005003NRG23020920220428527
|
4858619414
|
03/09/2022
|
Vijaykumar
|
Vijaykumar
|
1506005WL0009921
|
00415
|
SBIN0020239
|
2163
|
20/09/2022
|
No Such Account
|
|
6233
|
KN1506005003_030922FTO_515345
|
1506005003NRG23020920220428528
|
4858619409
|
03/09/2022
|
nirmala bai
|
nirmala bai
|
1506005WL0009921
|
00415
|
SBIN0020239
|
2163
|
20/09/2022
|
No Such Account
|
|
6234
|
KN1506005003_030922FTO_515345
|
1506005003NRG23020920220428529
|
4858619410
|
03/09/2022
|
Kallappa
|
Kallappa
|
1506005WL0009921
|
00415
|
SBIN0020239
|
2163
|
20/09/2022
|
No Such Account
|
|
6235
|
KN1506005005_201022FTO_665264
|
1506005005NRG23201020220503613
|
6453010580
|
20/10/2022
|
Madappa
|
Madappa
|
1506005005WL013133
|
00078
|
CNRB0004660
|
2163
|
15/11/2022
|
No Such Account
|
|
6236
|
KN1506005006_160123APB_FTO_904639
|
1506005006NRG23140120230633368
|
8129587525
|
16/01/2023
|
IRAMMA
|
IRAMMA
|
1506005006WL018257
|
00652
|
PKGB0011157
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6237
|
KN1506005006_160123APB_FTO_904639
|
1506005006NRG23140120230633369
|
8129587560
|
16/01/2023
|
ANIL
|
ANIL
|
1506005006WL018257
|
00415
|
SBIN0006028
|
2163
|
24/01/2023
|
Account closed
|
|
6238
|
KN1506005006_160123APB_FTO_904639
|
1506005006NRG23140120230634075
|
8129587506
|
16/01/2023
|
Arjun
|
Arjun
|
1506005006WL018268
|
00415
|
SBIN0006028
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6239
|
KN1506005006_140323APB_FTO_988680
|
1506005006NRG23140320230691378
|
0114069604
|
14/03/2023
|
Venkatreddy
|
Venkatreddy
|
1506005006WL021673
|
00415
|
SBIN0020239
|
2163
|
25/03/2023
|
Account closed
|
|
6240
|
KN1506005006_140323APB_FTO_988680
|
1506005006NRG23140320230691500
|
0114069562
|
14/03/2023
|
IRAMMA
|
IRAMMA
|
1506005006WL021674
|
00652
|
PKGB0011157
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6241
|
KN1506005006_140323APB_FTO_989015
|
1506005006NRG23140320230692944
|
0114307504
|
14/03/2023
|
Neejamodiin
|
Neejamodiin
|
1506005006WL021724
|
00415
|
SBIN0020239
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6242
|
KN1506005006_140323APB_FTO_989015
|
1506005006NRG23140320230693053
|
0114307492
|
14/03/2023
|
Bhimsha
|
Bhimsha
|
1506005006WL021728
|
00415
|
SBIN0020239
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6243
|
KN1506005006_140323APB_FTO_989015
|
1506005006NRG23140320230693235
|
0114307559
|
14/03/2023
|
TASALIMA BEGAM
|
TASALIMA BEGAM
|
1506005006WL021732
|
00652
|
PKGB0011157
|
2163
|
25/03/2023
|
Account closed
|
|
6244
|
KN1506005008_291022FTO_686035
|
1506005008NRG23011020220474347
|
6493866603
|
29/10/2022
|
Narsamma
|
Narsamma
|
1506005WL0012000
|
00415
|
SBIN0020239
|
2163
|
17/11/2022
|
No Such Account
|
|
6245
|
KN1506005008_291022FTO_686035
|
1506005008NRG23011020220474348
|
6493866602
|
29/10/2022
|
Antappa
|
Antappa
|
1506005WL0012000
|
00415
|
SBIN0020239
|
2163
|
17/11/2022
|
No Such Account
|
|
6246
|
KN1506005008_291022FTO_686035
|
1506005008NRG23150920220449400
|
6493866598
|
29/10/2022
|
Akash
|
Akash
|
1506005WL0010898
|
00415
|
SBIN0020239
|
2163
|
17/11/2022
|
No Such Account
|
|
6247
|
KN1506005008_291022FTO_686035
|
1506005008NRG23260920220464140
|
6493866605
|
29/10/2022
|
Jagadevi
|
Jagadevi
|
1506005WL0011598
|
00415
|
SBIN0020239
|
1545
|
17/11/2022
|
No Such Account
|
|
6248
|
KN1506005008_291022FTO_686035
|
1506005008NRG23260920220464141
|
6493866604
|
29/10/2022
|
Narsamma
|
Narsamma
|
1506005WL0011598
|
00415
|
SBIN0020239
|
1545
|
17/11/2022
|
No Such Account
|
|
6249
|
KN1506005008_291022FTO_686035
|
1506005008NRG23260920220464142
|
6493866601
|
29/10/2022
|
Antappa
|
Antappa
|
1506005WL0011598
|
00415
|
SBIN0020239
|
2163
|
17/11/2022
|
No Such Account
|
|
6250
|
KN1506005008_291022FTO_686035
|
1506005008NRG23260920220464143
|
6493866600
|
29/10/2022
|
Antappa
|
Antappa
|
1506005WL0011598
|
00415
|
SBIN0020239
|
2163
|
17/11/2022
|
No Such Account
|
|
6251
|
KN1506005008_291022FTO_686035
|
1506005008NRG23260920220464144
|
6493866599
|
29/10/2022
|
Amar
|
Amar
|
1506005WL0011598
|
00415
|
SBIN0020239
|
1854
|
17/11/2022
|
No Such Account
|
|
6252
|
KN1506005008_291022FTO_686035
|
1506005008NRG23260920220464145
|
6493866597
|
29/10/2022
|
Vajinath
|
Vajinath
|
1506005WL0011598
|
00415
|
SBIN0020239
|
2163
|
17/11/2022
|
No Such Account
|
|
6253
|
KN1506005010_101222APB_FTO_792764
|
1506005010NRG23101220220573988
|
7512630410
|
10/12/2022
|
Shivakumar so Basalingapp
|
Shivakumar so Basalingapp
|
1506005010WL016003
|
00225
|
KARB0000188
|
618
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6254
|
KN1506005010_171222FTO_814481
|
1506005010NRG23171220220585539
|
7514328543
|
17/12/2022
|
chandrakant so Sangappa enchincholli
|
chandrakant so Sangappa enchincholli
|
1506005010WL016411
|
00415
|
SBIN0006028
|
2163
|
30/12/2022
|
No Such Account
|
|
6255
|
KN1506005010_120922FTO_533827
|
1506005010NRG22050920220810975
|
4860543640
|
12/09/2022
|
Bharatbai wo Vaijappa Halikhed
|
Bharatbai wo Vaijappa Halikhed
|
1506005WL0022767
|
00415
|
SBIN0020239
|
867
|
20/09/2022
|
No Such Account
|
|
6256
|
KN1506005010_120922FTO_533827
|
1506005010NRG22050920220810976
|
4860543642
|
12/09/2022
|
Vithal
|
Vithal
|
1506005WL0022767
|
00415
|
SBIN0020239
|
867
|
20/09/2022
|
No Such Account
|
|
6257
|
KN1506005010_120922FTO_533827
|
1506005010NRG22050920220810977
|
4860543663
|
12/09/2022
|
Rajkumar so Narayan
|
Rajkumar so Narayan
|
1506005WL0022767
|
00415
|
SBIN0020239
|
2023
|
20/09/2022
|
No Such Account
|
|
6258
|
KN1506005010_120922FTO_533827
|
1506005010NRG22050920220810978
|
4860543649
|
12/09/2022
|
Shamrao so Arjun Dange
|
Shamrao so Arjun Dange
|
1506005WL0022767
|
00415
|
SBIN0020239
|
1736
|
20/09/2022
|
No Such Account
|
|
6259
|
KN1506005010_120922FTO_533827
|
1506005010NRG22050920220810979
|
4860543657
|
12/09/2022
|
Ambadas
|
Ambadas
|
1506005WL0022767
|
00415
|
SBIN0020239
|
2023
|
20/09/2022
|
Account closed
|
|
6260
|
KN1506005010_120922FTO_533827
|
1506005010NRG22050920220810980
|
4860543650
|
12/09/2022
|
Gangamma wo Ramanna
|
Gangamma wo Ramanna
|
1506005WL0022767
|
00415
|
SBIN0020239
|
2023
|
20/09/2022
|
No Such Account
|
|
6261
|
KN1506005010_120922FTO_533827
|
1506005010NRG22050920220810981
|
4860543651
|
12/09/2022
|
Gangamma wo Ramanna
|
Gangamma wo Ramanna
|
1506005WL0022767
|
00415
|
SBIN0020239
|
1734
|
20/09/2022
|
No Such Account
|
|
6262
|
KN1506005010_120922FTO_533827
|
1506005010NRG22050920220810983
|
4860543645
|
12/09/2022
|
SANJUBHAI WO MARUTI Chitguppa
|
SANJUBHAI WO MARUTI Chitguppa
|
1506005WL0022767
|
00415
|
SBIN0020239
|
1155
|
20/09/2022
|
No Such Account
|
|
6263
|
KN1506005010_120922FTO_533827
|
1506005010NRG22050920220810984
|
4860543654
|
12/09/2022
|
Chinamma
|
Chinamma
|
1506005WL0022767
|
00415
|
SBIN0020239
|
1320
|
20/09/2022
|
No Such Account
|
|
6264
|
KN1506005010_120922FTO_533827
|
1506005010NRG22270520220805991
|
4860543655
|
12/09/2022
|
Basappa so Channappa
|
Basappa so Channappa
|
1506005WL0022301
|
00415
|
SBIN0020239
|
2023
|
20/09/2022
|
No Such Account
|
|
6265
|
KN1506005010_120922FTO_533827
|
1506005010NRG22270520220805992
|
4860543643
|
12/09/2022
|
Chinnamma wo Rajshekar
|
Chinnamma wo Rajshekar
|
1506005WL0022301
|
00415
|
SBIN0020239
|
2023
|
20/09/2022
|
No Such Account
|
|
6266
|
KN1506005010_120922FTO_533827
|
1506005010NRG22270520220805993
|
4860543638
|
12/09/2022
|
Pramod so Rajashekhar
|
Pramod so Rajashekhar
|
1506005WL0022301
|
00415
|
SBIN0020239
|
2023
|
20/09/2022
|
No Such Account
|
|
6267
|
KN1506005010_120922FTO_533827
|
1506005010NRG22270520220805998
|
4860543653
|
12/09/2022
|
Bheemrao Veerappa
|
Bheemrao Veerappa
|
1506005WL0022301
|
00415
|
SBIN0020239
|
2023
|
20/09/2022
|
No Such Account
|
|
6268
|
KN1506005010_120922FTO_533827
|
1506005010NRG22270520220806001
|
4860543639
|
12/09/2022
|
Bharatbai wo Vaijappa Halikhed
|
Bharatbai wo Vaijappa Halikhed
|
1506005WL0022301
|
00415
|
SBIN0020239
|
2023
|
20/09/2022
|
No Such Account
|
|
6269
|
KN1506005010_120922FTO_533827
|
1506005010NRG22270520220806002
|
4860543646
|
12/09/2022
|
Ambanna so Laxmanrao Benchincholi
|
Ambanna so Laxmanrao Benchincholi
|
1506005WL0022301
|
00415
|
SBIN0020239
|
1734
|
20/09/2022
|
No Such Account
|
|
6270
|
KN1506005010_120922FTO_533827
|
1506005010NRG22270520220806003
|
4860543662
|
12/09/2022
|
Rajkumar so Narayan
|
Rajkumar so Narayan
|
1506005WL0022301
|
00415
|
SBIN0020239
|
2023
|
20/09/2022
|
No Such Account
|
|
6271
|
KN1506005010_120922FTO_533827
|
1506005010NRG22270520220806004
|
4860543660
|
12/09/2022
|
Rajkumar so Narayan
|
Rajkumar so Narayan
|
1506005WL0022301
|
00415
|
SBIN0020239
|
2023
|
20/09/2022
|
No Such Account
|
|
6272
|
KN1506005010_120922FTO_533827
|
1506005010NRG22270520220806005
|
4860543661
|
12/09/2022
|
Rajkumar so Narayan
|
Rajkumar so Narayan
|
1506005WL0022301
|
00415
|
SBIN0020239
|
2023
|
20/09/2022
|
No Such Account
|
|
6273
|
KN1506005010_120922FTO_533827
|
1506005010NRG22270520220806006
|
4860543659
|
12/09/2022
|
Rajkumar so Narayan
|
Rajkumar so Narayan
|
1506005WL0022301
|
00415
|
SBIN0020239
|
2023
|
20/09/2022
|
No Such Account
|
|
6274
|
KN1506005010_120922FTO_533827
|
1506005010NRG22270520220806009
|
4860543648
|
12/09/2022
|
Shamrao so Arjun Dange
|
Shamrao so Arjun Dange
|
1506005WL0022301
|
00415
|
SBIN0020239
|
2023
|
20/09/2022
|
No Such Account
|
|
6275
|
KN1506005010_120922FTO_533827
|
1506005010NRG22270520220806010
|
4860543658
|
12/09/2022
|
Ambadas
|
Ambadas
|
1506005WL0022301
|
00415
|
SBIN0020239
|
1225
|
20/09/2022
|
Account closed
|
|
6276
|
KN1506005010_120922FTO_533827
|
1506005010NRG22270520220806015
|
4860543647
|
12/09/2022
|
Ramakrishna so Maruti Mitra
|
Ramakrishna so Maruti Mitra
|
1506005WL0022301
|
00415
|
SBIN0020239
|
2023
|
20/09/2022
|
No Such Account
|
|
6277
|
KN1506005010_120922FTO_533827
|
1506005010NRG22270520220806017
|
4860543644
|
12/09/2022
|
SANJUBHAI WO MARUTI Chitguppa
|
SANJUBHAI WO MARUTI Chitguppa
|
1506005WL0022301
|
00415
|
SBIN0020239
|
2023
|
20/09/2022
|
No Such Account
|
|
6278
|
KN1506005010_220922FTO_564189
|
1506005010NRG23180620220186548
|
4995641331
|
22/09/2022
|
Ambadas
|
Ambadas
|
1506005WL0003759
|
00415
|
SBIN0020239
|
1854
|
28/09/2022
|
Account closed
|
|
6279
|
KN1506005010_310323APB_FTO_1037984
|
1506005010NRG23300320230747837
|
1690653849
|
31/03/2023
|
Shivakumar so Basalingapp
|
Shivakumar so Basalingapp
|
1506005010WL023656
|
00415
|
SBIN0020239
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6280
|
KN1506004029_270522FTO_171159
|
1506004029NRG23270520220076577
|
1881266264
|
27/05/2022
|
Prabhavati
|
Prabhavati
|
1506004029WL001611
|
00415
|
SBIN0020250
|
3708
|
02/06/2022
|
No Such Account
|
|
6281
|
KN1506004029_270522FTO_171159
|
1506004029NRG23270520220076585
|
1881266174
|
27/05/2022
|
KARUNA
|
KARUNA
|
1506004029WL001611
|
00415
|
SBIN0020250
|
3708
|
02/06/2022
|
Account closed
|
|
6282
|
KN1506004029_270522FTO_171159
|
1506004029NRG23270520220076603
|
1881266350
|
27/05/2022
|
ANURAJ ARJUN
|
ANURAJ ARJUN
|
1506004029WL001611
|
00415
|
SBIN0020250
|
3708
|
02/06/2022
|
Account closed
|
|
6283
|
KN1506004029_270522FTO_171159
|
1506004029NRG23270520220076630
|
1881266213
|
27/05/2022
|
VIDYAVATI
|
VIDYAVATI
|
1506004029WL001611
|
00415
|
SBIN0020250
|
3708
|
02/06/2022
|
Account closed
|
|
6284
|
KN1506004029_270522FTO_171159
|
1506004029NRG23270520220076631
|
1881266224
|
27/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1506004029WL001611
|
00415
|
SBIN0020250
|
4017
|
02/06/2022
|
Account closed
|
|
6285
|
KN1506004029_050522FTO_73593
|
1506004029NRG23300420220010658
|
1270750048
|
05/05/2022
|
SRIDEVI
|
SRIDEVI
|
1506004029WL000346
|
00415
|
SBIN0020250
|
2163
|
16/05/2022
|
Account closed
|
|
6286
|
KN1506004029_310522APB_FTO_177834
|
1506004029NRG23310520220085335
|
1928453440
|
31/05/2022
|
REKHA
|
REKHA
|
1506004029WL001827
|
00415
|
SBIN0020250
|
4326
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6287
|
KN1506004030_101122APB_FTO_709365
|
1506004030NRG23101120220530465
|
6518062026
|
10/11/2022
|
Syed rasool
|
Syed rasool
|
1506004030WL014120
|
00225
|
KARB0000076
|
4326
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6288
|
KN1506004034_100622FTO_216683
|
1506004034NRG23100620220145036
|
2420567927
|
10/06/2022
|
VAIJINATH
|
VAIJINATH
|
1506004034WL002996
|
00652
|
PKGB0011189
|
2163
|
23/06/2022
|
No Such Account
|
|
6289
|
KN1506004034_100622FTO_216683
|
1506004034NRG23100620220145054
|
2420567942
|
10/06/2022
|
JAGANNATH
|
JAGANNATH
|
1506004034WL002996
|
00415
|
SBIN0001972
|
2163
|
23/06/2022
|
No Such Account
|
|
6290
|
KN1506005004_020822APB_FTO_413827
|
1506005004NRG23300720220370112
|
3918763809
|
02/08/2022
|
ASHOK
|
ASHOK
|
1506005004WL007778
|
00652
|
PKGB0011092
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6291
|
KN1506005004_020822APB_FTO_413827
|
1506005004NRG23300720220370120
|
3918763808
|
02/08/2022
|
Manikappa Ramanna
|
Manikappa Ramanna
|
1506005004WL007778
|
00652
|
PKGB0011092
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6292
|
KN1506005004_020822APB_FTO_413827
|
1506005004NRG23300720220370121
|
3918763803
|
02/08/2022
|
Sanjukumar Manikappa
|
Sanjukumar Manikappa
|
1506005004WL007778
|
00652
|
PKGB0011092
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6293
|
KN1506005004_020822APB_FTO_413827
|
1506005004NRG23300720220370122
|
3918763802
|
02/08/2022
|
Kalavati Shivasharanappa
|
Kalavati Shivasharanappa
|
1506005004WL007778
|
00652
|
PKGB0011092
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6294
|
KN1506005005_140722FTO_359164
|
1506005005NRG23140720220328323
|
3304770442
|
14/07/2022
|
Basavaraj
|
Basavaraj
|
1506005005WL006670
|
00354
|
PUNB0295900
|
2163
|
25/07/2022
|
Account closed
|
|
6295
|
KN1506005006_040722FTO_323061
|
1506005006NRG23040720220272738
|
2916212403
|
04/07/2022
|
Riyajudin
|
Riyajudin
|
1506005006WL005579
|
00415
|
SBIN0020239
|
1854
|
08/07/2022
|
Account closed
|
|
6296
|
KN1506005006_040722FTO_323061
|
1506005006NRG23040720220272838
|
2916212400
|
04/07/2022
|
PRAKASH
|
PRAKASH
|
1506005006WL005579
|
00415
|
SBIN0020239
|
1854
|
08/07/2022
|
No Such Account
|
|
6297
|
KN1506005006_040722FTO_323061
|
1506005006NRG23040720220272911
|
2916212396
|
04/07/2022
|
Dasharth
|
Dasharth
|
1506005006WL005580
|
00415
|
SBIN0020239
|
2039
|
08/07/2022
|
No Such Account
|
|
6298
|
KN1506005006_040722FTO_323061
|
1506005006NRG23040720220272912
|
2916212419
|
04/07/2022
|
Sanjukumar
|
Sanjukumar
|
1506005006WL005580
|
00415
|
SBIN0020239
|
1854
|
08/07/2022
|
Account closed
|
|
6299
|
KN1506005006_040722FTO_323061
|
1506005006NRG23040720220272922
|
2916212408
|
04/07/2022
|
NIRMLA
|
NIRMLA
|
1506005006WL005580
|
00415
|
SBIN0020239
|
2163
|
08/07/2022
|
Account closed
|
|
6300
|
KN1506005006_040722FTO_323061
|
1506005006NRG23040720220272939
|
2916212404
|
04/07/2022
|
Kasturabai
|
Kasturabai
|
1506005006WL005580
|
00415
|
SBIN0020239
|
1854
|
08/07/2022
|
Account closed
|
|
6301
|
KN1506005006_040722FTO_323061
|
1506005006NRG23040720220272954
|
2916212349
|
04/07/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1506005006WL005580
|
00415
|
SBIN0020239
|
1854
|
08/07/2022
|
No Such Account
|
|
6302
|
KN1506005008_291022APB_FTO_686034
|
1506005008NRG23130620220154872
|
6494105275
|
29/10/2022
|
Mahindra
|
Mahindra
|
1506005008WL003165
|
00652
|
PKGB0011150
|
2163
|
17/11/2022
|
Account closed
|
|
6303
|
KN1506005008_291022APB_FTO_686034
|
1506005008NRG23281020220515745
|
6494105277
|
29/10/2022
|
ahmad pasha
|
ahmad pasha
|
1506005008WL013561
|
00078
|
CNRB0001230
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6304
|
KN1506005009_060822FTO_429314
|
1506005009NRG23060820220386705
|
3980936509
|
06/08/2022
|
SHANTABAI
|
SHANTABAI
|
1506005009WL008291
|
00078
|
CNRB0010705
|
2163
|
17/08/2022
|
No Such Account
|
|
6305
|
KN1506005003_270722APB_FTO_396572
|
1506005003NRG23260720220359470
|
3919309445
|
27/07/2022
|
Babu
|
Babu
|
1506005003WL007479
|
00415
|
SBIN0006028
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6306
|
KN1506005003_270722APB_FTO_396572
|
1506005003NRG23260720220359479
|
3919309471
|
27/07/2022
|
Nagappa
|
Nagappa
|
1506005003WL007479
|
00415
|
SBIN0006028
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6307
|
KN1506005003_270722APB_FTO_396572
|
1506005003NRG23260720220359487
|
3919309483
|
27/07/2022
|
Laxman
|
Laxman
|
1506005003WL007479
|
00415
|
SBIN0020239
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6308
|
KN1506005003_270722APB_FTO_396572
|
1506005003NRG23260720220359500
|
3919309448
|
27/07/2022
|
Kashappa
|
Kashappa
|
1506005003WL007479
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6309
|
KN1506005003_270722APB_FTO_396572
|
1506005003NRG23260720220359505
|
3919309457
|
27/07/2022
|
channabasappa
|
channabasappa
|
1506005003WL007479
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6310
|
KN1506005003_270722APB_FTO_396572
|
1506005003NRG23260720220359507
|
3919309461
|
27/07/2022
|
Dilip
|
Dilip
|
1506005003WL007479
|
00078
|
CNRB0003410
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6311
|
KN1506005003_270722APB_FTO_396572
|
1506005003NRG23260720220359563
|
3919309520
|
27/07/2022
|
Rashid patel
|
Rashid patel
|
1506005003WL007481
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6312
|
KN1506005003_270722APB_FTO_396572
|
1506005003NRG23260720220359567
|
3919309473
|
27/07/2022
|
gurunath
|
gurunath
|
1506005003WL007481
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6313
|
KN1506005003_270722APB_FTO_396572
|
1506005003NRG23260720220359578
|
3919309467
|
27/07/2022
|
Sattar Patel
|
Sattar Patel
|
1506005003WL007481
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6314
|
KN1506005003_270722APB_FTO_396572
|
1506005003NRG23260720220359580
|
3919309499
|
27/07/2022
|
Srimanth
|
Srimanth
|
1506005003WL007481
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6315
|
KN1506005003_270722APB_FTO_396572
|
1506005003NRG23260720220359590
|
3919309474
|
27/07/2022
|
mallamma
|
mallamma
|
1506005003WL007482
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6316
|
KN1506005003_270722APB_FTO_396572
|
1506005003NRG23260720220359591
|
3919309475
|
27/07/2022
|
nagashetty
|
nagashetty
|
1506005003WL007482
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6317
|
KN1506005003_270722APB_FTO_396572
|
1506005003NRG23260720220359599
|
3919309522
|
27/07/2022
|
nagnath
|
nagnath
|
1506005003WL007482
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6318
|
KN1506005003_270722APB_FTO_396572
|
1506005003NRG23260720220359628
|
3919309441
|
27/07/2022
|
Ismail
|
Ismail
|
1506005003WL007482
|
00152
|
HDFC0002411
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6319
|
KN1506005003_270722APB_FTO_396572
|
1506005003NRG23260720220359633
|
3919309526
|
27/07/2022
|
PARAMMA
|
PARAMMA
|
1506005003WL007482
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6320
|
KN1506005006_200123APB_FTO_916342
|
1506005006NRG23200120230639670
|
8164901361
|
20/01/2023
|
Bhimsha
|
Bhimsha
|
1506005006WL018425
|
00415
|
SBIN0020239
|
927
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6321
|
KN1506005006_200123APB_FTO_916342
|
1506005006NRG23200120230639693
|
8164901358
|
20/01/2023
|
Rasheed
|
Rasheed
|
1506005006WL018426
|
00415
|
SBIN0020239
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6322
|
KN1506005007_070622FTO_204660
|
1506005007NRG23070620220126520
|
2217232995
|
07/06/2022
|
subash
|
subash
|
1506005007WL002654
|
00415
|
SBIN0004611
|
2163
|
11/06/2022
|
No Such Account
|
|
6323
|
KN1506005007_070622FTO_204660
|
1506005007NRG23070620220126530
|
2217232994
|
07/06/2022
|
Yasappa
|
Yasappa
|
1506005007WL002654
|
00415
|
SBIN0004611
|
1545
|
11/06/2022
|
No Such Account
|
|
6324
|
KN1506005008_140323APB_FTO_988608
|
1506005008NRG23140320230691115
|
0117350356
|
14/03/2023
|
Amar
|
Amar
|
1506005008WL021667
|
00415
|
SBIN0006028
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6325
|
KN1506005009_230922FTO_566718
|
1506005009NRG23230920220461626
|
5016837888
|
23/09/2022
|
JAGDEVI
|
JAGDEVI
|
1506005009WL011419
|
00415
|
SBIN0020239
|
2163
|
28/09/2022
|
No Such Account
|
|
6326
|
KN1506005010_191022APB_FTO_661122
|
1506005010NRG23191020220500344
|
6453097198
|
19/10/2022
|
Ambika wo Kallappa
|
Ambika wo Kallappa
|
1506005010WL013012
|
00415
|
SBIN0006028
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6327
|
KN1506005010_271222APB_FTO_845584
|
1506005010NRG23261220220599418
|
|
27/12/2022
|
Pramod so Rajashekhar
|
Pramod so Rajashekhar
|
1506005010WL016920
|
00415
|
SBIN0020239
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6328
|
KN1506005013_010622FTO_186047
|
1506005013NRG23010620220093994
|
N0622001DCA0A
|
01/06/2022
|
Marata
|
Marata
|
1506005013WL001998
|
00415
|
SBIN0004611
|
2163
|
06/06/2022
|
No Such Account
|
|
6329
|
KN1506004029_040522APB_FTO_68489
|
1506004029NRG23030520220013158
|
1174187337
|
04/05/2022
|
Mahanada Raju
|
Mahanada Raju
|
1506004029WL000390
|
00415
|
SBIN0020522
|
2163
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6330
|
KN1506004029_040522APB_FTO_68489
|
1506004029NRG23030520220013261
|
1174187361
|
04/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1506004029WL000390
|
00415
|
SBIN0020250
|
2163
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6331
|
KN1506004029_270522APB_FTO_171162
|
1506004029NRG23270520220076117
|
1881661017
|
27/05/2022
|
TUKARAM RAMANNA
|
TUKARAM RAMANNA
|
1506004029WL001603
|
00652
|
PKGB0011087
|
4017
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6332
|
KN1506004031_090622FTO_209910
|
1506004031NRG23090620220136630
|
2290974508
|
09/06/2022
|
Mudrikabai
|
Mudrikabai
|
1506004031WL002815
|
00511
|
SBIN0RRKRGB
|
4326
|
15/06/2022
|
Participant not mapped to the product
|
|
6333
|
KN1506004035_040522FTO_70348
|
1506004035NRG23040520220014395
|
1223818835
|
04/05/2022
|
JAGANATH
|
JAGANATH
|
1506004035WL000413
|
00652
|
PKGB0010973
|
2163
|
14/05/2022
|
Account closed
|
|
6334
|
KN1506004035_160323APB_FTO_996478
|
1506004035NRG23140320230692734
|
0115798867
|
16/03/2023
|
HUSSEN
|
HUSSEN
|
1506004035WL021715
|
00114
|
KSCB0018001
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6335
|
KN1506004035_160323APB_FTO_996478
|
1506004035NRG23140320230692782
|
0115798833
|
16/03/2023
|
Shekamma
|
Shekamma
|
1506004035WL021716
|
00415
|
SBIN0005978
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6336
|
KN1506005005_010722APB_FTO_304179
|
1506005005NRG23010720220258815
|
2848301862
|
01/07/2022
|
Laximibai Devidas
|
Laximibai Devidas
|
1506005005WL005173
|
00354
|
PUNB0295900
|
309
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6337
|
KN1506005006_040722APB_FTO_323078
|
1506005006NRG23040720220272728
|
2917228470
|
04/07/2022
|
Tukaram
|
Tukaram
|
1506005006WL005579
|
00415
|
SBIN0004611
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6338
|
KN1506005006_040722APB_FTO_323078
|
1506005006NRG23040720220272736
|
2917228384
|
04/07/2022
|
Venkatreddy
|
Venkatreddy
|
1506005006WL005579
|
00415
|
SBIN0020239
|
1854
|
08/07/2022
|
Account closed
|
|
6339
|
KN1506005006_040722APB_FTO_323078
|
1506005006NRG23040720220272761
|
2917228387
|
04/07/2022
|
Vaijappa
|
Vaijappa
|
1506005006WL005579
|
00415
|
SBIN0020239
|
1854
|
08/07/2022
|
Account closed
|
|
6340
|
KN1506005006_121022APB_FTO_631865
|
1506005006NRG23121020220491570
|
6416351366
|
12/10/2022
|
Tukaram
|
Tukaram
|
1506005006WL012643
|
00415
|
SBIN0006028
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6341
|
KN1506005006_121022APB_FTO_631865
|
1506005006NRG23121020220491659
|
6416351417
|
12/10/2022
|
CHINNAMMA
|
CHINNAMMA
|
1506005006WL012643
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6342
|
KN1506005006_121022APB_FTO_631865
|
1506005006NRG23121020220491784
|
6416351432
|
12/10/2022
|
Arjun
|
Arjun
|
1506005006WL012645
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6343
|
KN1506005006_300323APB_FTO_1034149
|
1506005006NRG23300320230743450
|
1690145471
|
30/03/2023
|
Rasheed
|
Rasheed
|
1506005006WL023511
|
00415
|
SBIN0020239
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6344
|
KN1506005012_150622FTO_231259
|
1506005012NRG23150620220163114
|
2420725176
|
15/06/2022
|
PREEYA METRE
|
PREEYA METRE
|
1506005012WL003334
|
00415
|
SBIN0020292
|
2163
|
23/06/2022
|
Account closed
|
|
6345
|
KN1506005012_290622APB_FTO_290083
|
1506005012NRG23290620220246125
|
3418344536
|
29/06/2022
|
SUMATA.ISHWAR
|
SUMATA.ISHWAR
|
1506005012WL004885
|
00415
|
SBIN0020292
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6346
|
KN1506005013_010722APB_FTO_309514
|
1506005013NRG23010720220263153
|
2852121069
|
01/07/2022
|
Iramma
|
Iramma
|
1506005013WL005289
|
00078
|
CNRB0004660
|
1545
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6347
|
KN1506005013_010722APB_FTO_309514
|
1506005013NRG23010720220263234
|
2852121017
|
01/07/2022
|
Fatrusab Mastansab
|
Fatrusab Mastansab
|
1506005013WL005289
|
00415
|
SBIN0020292
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6348
|
KN1506004032_300323APB_FTO_1036281
|
1506004032NRG23300320230747753
|
1690265125
|
30/03/2023
|
Khaja
|
Khaja
|
1506004032WL023649
|
00078
|
CNRB0001945
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6349
|
KN1506004032_300323APB_FTO_1036281
|
1506004032NRG23300320230747755
|
1690265050
|
30/03/2023
|
Anneppa
|
Anneppa
|
1506004032WL023650
|
00078
|
CNRB0001945
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6350
|
KN1506004035_160822APB_FTO_450862
|
1506004035NRG23160820220401116
|
4152007777
|
16/08/2022
|
PRAKASH
|
PRAKASH
|
1506004035WL008820
|
00415
|
SBIN0005978
|
2163
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6351
|
KN1506005003_080622APB_FTO_208462
|
1506005003NRG23080620220134041
|
2423548303
|
08/06/2022
|
ARJUN
|
ARJUN
|
1506005003WL002756
|
00415
|
SBIN0020239
|
1236
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6352
|
KN1506005003_080622APB_FTO_208462
|
1506005003NRG23080620220134070
|
2423548250
|
08/06/2022
|
parvathi
|
parvathi
|
1506005003WL002756
|
00652
|
PKGB0011157
|
618
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6353
|
KN1506005003_290323APB_FTO_1031095
|
1506005003NRG23290320230737173
|
0503795534
|
29/03/2023
|
Shantappa
|
Shantappa
|
1506005003WL023282
|
00415
|
SBIN0006028
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6354
|
KN1506005004_180522FTO_128088
|
1506005004NRG23160520220036060
|
1505034010
|
18/05/2022
|
GANGAMMA
|
GANGAMMA
|
1506005004WL000878
|
00652
|
PKGB0011092
|
1854
|
25/05/2022
|
Account closed
|
|
6355
|
KN1506005006_060822APB_FTO_429174
|
1506005006NRG23060820220385620
|
3919284111
|
06/08/2022
|
Santosh
|
Santosh
|
1506005006WL008258
|
00415
|
SBIN0020239
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6356
|
KN1506005006_060822APB_FTO_429174
|
1506005006NRG23060820220385631
|
3919284070
|
06/08/2022
|
Kashenna
|
Kashenna
|
1506005006WL008258
|
00415
|
SBIN0006028
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6357
|
KN1506005006_060822APB_FTO_429174
|
1506005006NRG23060820220385809
|
3919284109
|
06/08/2022
|
Panditaro
|
Panditaro
|
1506005006WL008261
|
00415
|
SBIN0020239
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6358
|
KN1506005006_060822APB_FTO_429174
|
1506005006NRG23060820220385810
|
3919284038
|
06/08/2022
|
BABU
|
BABU
|
1506005006WL008261
|
00415
|
SBIN0020239
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6359
|
KN1506005006_060822APB_FTO_429174
|
1506005006NRG23060820220385814
|
3919284062
|
06/08/2022
|
SHARNAPPA
|
SHARNAPPA
|
1506005006WL008261
|
00652
|
PKGB0011157
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6360
|
KN1506005006_060822APB_FTO_429174
|
1506005006NRG23060820220385821
|
3919284075
|
06/08/2022
|
sharnamma
|
sharnamma
|
1506005006WL008261
|
00652
|
PKGB0011157
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6361
|
KN1506005006_060822APB_FTO_429174
|
1506005006NRG23060820220385988
|
3919284104
|
06/08/2022
|
CHANDARPPA
|
CHANDARPPA
|
1506005006WL008266
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6362
|
KN1506005006_060822APB_FTO_429174
|
1506005006NRG23060820220385989
|
3919284041
|
06/08/2022
|
Sarojna
|
Sarojna
|
1506005006WL008266
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6363
|
KN1506005006_060822APB_FTO_429174
|
1506005006NRG23060820220385994
|
3919284117
|
06/08/2022
|
Govida
|
Govida
|
1506005006WL008266
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6364
|
KN1506005006_060822APB_FTO_429174
|
1506005006NRG23060820220385999
|
3919284118
|
06/08/2022
|
Anushabai
|
Anushabai
|
1506005006WL008266
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
Account closed
|
|
6365
|
KN1506005006_060822APB_FTO_429174
|
1506005006NRG23060820220386000
|
3919284096
|
06/08/2022
|
Ragunath
|
Ragunath
|
1506005006WL008266
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6366
|
KN1506005006_080522APB_FTO_81709
|
1506005006NRG23080520220021606
|
1269051214
|
08/05/2022
|
Parabhati
|
Parabhati
|
1506005006WL000598
|
00415
|
SBIN0020239
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
6367
|
KN1506005009_170522FTO_116491
|
1506005009NRG23170520220037227
|
1505313887
|
17/05/2022
|
MANIK HARNALL
|
MANIK HARNALL
|
1506005009WL000890
|
00078
|
CNRB0010705
|
1854
|
25/05/2022
|
A/c Blocked or Frozen
|
|
6368
|
KN1506005009_210622FTO_253686
|
1506005009NRG23210620220198431
|
2558955326
|
21/06/2022
|
RAMANNA
|
RAMANNA
|
1506005009WL003997
|
00415
|
SBIN0020239
|
2163
|
30/06/2022
|
No Such Account
|
|
6369
|
KN1506005009_210622FTO_253686
|
1506005009NRG23210620220198465
|
2558955341
|
21/06/2022
|
YALLAPPA
|
YALLAPPA
|
1506005009WL003997
|
00511
|
SBIN0RRKRGB
|
2163
|
30/06/2022
|
Participant not mapped to the product
|
|
6370
|
KN1506005009_210622FTO_253686
|
1506005009NRG23210620220198619
|
2558955327
|
21/06/2022
|
SHIVAREDDY
|
SHIVAREDDY
|
1506005009WL003998
|
00415
|
SBIN0020239
|
2163
|
30/06/2022
|
No Such Account
|
|
6371
|
KN1506005013_240522APB_FTO_160298
|
1506005013NRG23230520220063211
|
1671212654
|
24/05/2022
|
JAHANNATH.MALLAPPA
|
JAHANNATH.MALLAPPA
|
1506005013WL001356
|
00415
|
SBIN0004611
|
2163
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6372
|
KN1506004022_060822FTO_427714
|
1506004022NRG23150720220331603
|
3980936041
|
06/08/2022
|
Aparanjita
|
Aparanjita
|
1506004WL0006742
|
00652
|
PKGB0011087
|
2100
|
17/08/2022
|
No Such Account
|
|
6373
|
KN1506004022_060822FTO_427714
|
1506004022NRG23150720220331604
|
3980936038
|
06/08/2022
|
Mallappa
|
Mallappa
|
1506004WL0006742
|
00652
|
PKGB0011087
|
2163
|
17/08/2022
|
No Such Account
|
|
6374
|
KN1506004022_060822FTO_427714
|
1506004022NRG23150720220331605
|
3980936045
|
06/08/2022
|
Rayappa
|
Rayappa
|
1506004WL0006742
|
00652
|
PKGB0011087
|
1854
|
17/08/2022
|
No Such Account
|
|
6375
|
KN1506004022_060822FTO_427714
|
1506004022NRG23150720220331606
|
3980936054
|
06/08/2022
|
Azeem
|
Azeem
|
1506004WL0006743
|
00652
|
PKGB0011087
|
2100
|
17/08/2022
|
No Such Account
|
|
6376
|
KN1506004027_030123APB_FTO_875506
|
1506004027NRG23311220220613852
|
0115692420
|
03/01/2023
|
Naganna
|
Naganna
|
1506004027WL017427
|
00652
|
PKGB0011054
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6377
|
KN1506004029_120522FTO_89205
|
1506004029NRG23120520220028139
|
1372647710
|
12/05/2022
|
SRIDEVI
|
SRIDEVI
|
1506004029WL000712
|
00415
|
SBIN0020250
|
2163
|
19/05/2022
|
Account closed
|
|
6378
|
KN1506004030_011122FTO_690621
|
1506004030NRG23011120220522812
|
6495642068
|
01/11/2022
|
Anil Kumar
|
Anil Kumar
|
1506004030WL013778
|
00415
|
SBIN0020250
|
2163
|
17/11/2022
|
Account closed
|
|
6379
|
KN1506004030_011122FTO_690621
|
1506004030NRG23011120220522855
|
6495642069
|
01/11/2022
|
Padma Bai
|
Padma Bai
|
1506004030WL013780
|
00415
|
SBIN0020250
|
2163
|
17/11/2022
|
Account closed
|
|
6380
|
KN1506004030_271022APB_FTO_678026
|
1506004030NRG23271020220513546
|
6494065043
|
27/10/2022
|
Sarasvati
|
Sarasvati
|
1506004030WL013487
|
00652
|
PKGB0011087
|
4326
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6381
|
KN1506004030_271022APB_FTO_678026
|
1506004030NRG23271020220513580
|
6494065053
|
27/10/2022
|
Kasturi bai
|
Kasturi bai
|
1506004030WL013487
|
00652
|
PKGB0011087
|
4326
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6382
|
KN1506004030_271022APB_FTO_678026
|
1506004030NRG23271020220513597
|
6494065059
|
27/10/2022
|
MRS JAGDEVI
|
MRS JAGDEVI
|
1506004030WL013487
|
00225
|
KARB0000076
|
4326
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6383
|
KN1506004030_271022APB_FTO_678026
|
1506004030NRG23271020220513649
|
6494065052
|
27/10/2022
|
Santosh kumar
|
Santosh kumar
|
1506004030WL013488
|
00225
|
KARB0000076
|
4326
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6384
|
KN1506005003_111022APB_FTO_624375
|
1506005003NRG23021020220476765
|
6416390640
|
11/10/2022
|
Rajkumar
|
Rajkumar
|
1506005003WL012083
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6385
|
KN1506005003_100622FTO_218069
|
1506005003NRG23100620220146259
|
2420689694
|
10/06/2022
|
Devdas
|
Devdas
|
1506005003WL003017
|
00415
|
SBIN0020239
|
1519
|
23/06/2022
|
Account closed
|
|
6386
|
KN1506005003_111022APB_FTO_624375
|
1506005003NRG23111020220488277
|
6416390686
|
11/10/2022
|
Varsha
|
Varsha
|
1506005003WL012552
|
00415
|
SBIN0006028
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6387
|
KN1506005006_100622FTO_219145
|
1506005006NRG23100620220147688
|
2435039780
|
10/06/2022
|
PUSHPAVATI
|
PUSHPAVATI
|
1506005006WL003039
|
00415
|
SBIN0020239
|
2163
|
23/06/2022
|
No Such Account
|
|
6388
|
KN1506005006_100622FTO_219145
|
1506005006NRG23100620220147952
|
2435039906
|
10/06/2022
|
Dasharth
|
Dasharth
|
1506005006WL003041
|
00415
|
SBIN0020239
|
2163
|
23/06/2022
|
Account closed
|
|
6389
|
KN1506005006_300323APB_FTO_1035399
|
1506005006NRG23300320230744950
|
1690013788
|
30/03/2023
|
MAHMAD
|
MAHMAD
|
1506005006WL023557
|
00415
|
SBIN0006028
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6390
|
KN1506005008_020622FTO_187139
|
1506005008NRG23260520220072288
|
N06220028320C
|
02/06/2022
|
Amar
|
Amar
|
1506005WL0001546
|
00415
|
SBIN0020239
|
1854
|
08/06/2022
|
No Such Account
|
|
6391
|
KN1506005009_270223APB_FTO_961461
|
1506005009NRG23270220230669614
|
0114647891
|
27/02/2023
|
VAIJINATH
|
VAIJINATH
|
1506005009WL020235
|
00078
|
CNRB0010705
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6392
|
KN1506005009_270223APB_FTO_961461
|
1506005009NRG23270220230669673
|
0114647910
|
27/02/2023
|
SHANTAMMA
|
SHANTAMMA
|
1506005009WL020239
|
00415
|
SBIN0020239
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6393
|
KN1506005014_100522APB_FTO_84754
|
1506005014NRG23100520220024175
|
1274025481
|
10/05/2022
|
oamkar Iranna
|
oamkar Iranna
|
1506005014WL000642
|
00415
|
SBIN0004611
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6394
|
KN1506004032_010223APB_FTO_938239
|
1506004032NRG23300120230652288
|
8589147778
|
01/02/2023
|
Sharnappa
|
Sharnappa
|
1506004032WL018902
|
00078
|
CNRB0001945
|
618
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6395
|
KN1506004034_140522FTO_94667
|
1506004034NRG23140520220032632
|
1505142296
|
14/05/2022
|
SANGEETA
|
SANGEETA
|
1506004034WL000803
|
00415
|
SBIN0020250
|
1854
|
25/05/2022
|
No Such Account
|
|
6396
|
KN1506004034_140522FTO_94667
|
1506004034NRG23140520220032660
|
1505142468
|
14/05/2022
|
UMESH
|
UMESH
|
1506004034WL000803
|
00652
|
PKGB0011189
|
2163
|
25/05/2022
|
No Such Account
|
|
6397
|
KN1506004034_140522FTO_94667
|
1506004034NRG23140520220032686
|
1505142467
|
14/05/2022
|
MALLAPPA
|
MALLAPPA
|
1506004034WL000803
|
00652
|
PKGB0011189
|
2163
|
25/05/2022
|
No Such Account
|
|
6398
|
KN1506004034_140522FTO_94667
|
1506004034NRG23140520220032766
|
1505142415
|
14/05/2022
|
SANGEETA
|
SANGEETA
|
1506004034WL000803
|
00078
|
CNRB0000448
|
2163
|
25/05/2022
|
Account closed
|
|
6399
|
KN1506004035_290622FTO_290803
|
1506004035NRG23140620220158993
|
2849471168
|
29/06/2022
|
JAGANATH
|
JAGANATH
|
1506004035WL003244
|
00652
|
PKGB0011087
|
1854
|
07/07/2022
|
No Such Account
|
|
6400
|
KN1506005001_060722FTO_332224
|
1506005001NRG23060720220289269
|
3007934190
|
06/07/2022
|
Nirmala Prakash Yesan
|
Nirmala Prakash Yesan
|
1506005001WL005848
|
00045
|
BARB0VJRAJO
|
2163
|
12/07/2022
|
No Such Account
|
|
6401
|
KN1506005003_010622APB_FTO_185890
|
1506005003NRG23010620220093319
|
N062200180C63
|
01/06/2022
|
rukmini
|
rukmini
|
1506005003WL001994
|
00415
|
SBIN0020239
|
1236
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6402
|
KN1506005003_180622FTO_243097
|
1506005003NRG23180620220185622
|
2514898729
|
18/06/2022
|
Veeranna
|
Veeranna
|
1506005003WL003741
|
00415
|
SBIN0020239
|
1854
|
27/06/2022
|
No Such Account
|
|
6403
|
KN1506005004_280323APB_FTO_1026297
|
1506005004NRG23280320230733186
|
0500954041
|
28/03/2023
|
Suryakanth Zhareppa
|
Suryakanth Zhareppa
|
1506005004WL023139
|
00652
|
PKGB0011092
|
309
|
03/04/2023
|
Account closed
|
|
6404
|
KN1506005004_280323APB_FTO_1026297
|
1506005004NRG23280320230733204
|
0500954149
|
28/03/2023
|
FAYAZODDIN
|
FAYAZODDIN
|
1506005004WL023140
|
00415
|
SBIN0006028
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6405
|
KN1506005004_280323APB_FTO_1026297
|
1506005004NRG23280320230733237
|
0500954095
|
28/03/2023
|
Hemanth
|
Hemanth
|
1506005004WL023142
|
00415
|
SBIN0004611
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6406
|
KN1506005006_270722APB_FTO_399009
|
1506005006NRG23270720220362452
|
3917789573
|
27/07/2022
|
SHUSHILABAI
|
SHUSHILABAI
|
1506005006WL007579
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6407
|
KN1506005006_270722APB_FTO_399009
|
1506005006NRG23270720220362453
|
3917789583
|
27/07/2022
|
MANOHAR
|
MANOHAR
|
1506005006WL007579
|
00415
|
SBIN0040986
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6408
|
KN1506005006_270722APB_FTO_399009
|
1506005006NRG23270720220362460
|
3917789565
|
27/07/2022
|
MANOHARAO
|
MANOHARAO
|
1506005006WL007579
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6409
|
KN1506005006_270722APB_FTO_399009
|
1506005006NRG23270720220362467
|
3917789580
|
27/07/2022
|
rathmma
|
rathmma
|
1506005006WL007579
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6410
|
KN1506005006_270722APB_FTO_399009
|
1506005006NRG23270720220362474
|
3917789592
|
27/07/2022
|
Kupindra
|
Kupindra
|
1506005006WL007579
|
00652
|
PKGB0011092
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6411
|
KN1506005006_270722APB_FTO_399009
|
1506005006NRG23270720220362475
|
3917789574
|
27/07/2022
|
MANIKA
|
MANIKA
|
1506005006WL007579
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6412
|
KN1506005006_270722APB_FTO_399009
|
1506005006NRG23270720220362492
|
3917789555
|
27/07/2022
|
kupendar
|
kupendar
|
1506005006WL007580
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6413
|
KN1506005006_270722APB_FTO_399009
|
1506005006NRG23270720220362497
|
3917789578
|
27/07/2022
|
Beerappa
|
Beerappa
|
1506005006WL007580
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6414
|
KN1506005014_050822APB_FTO_425054
|
1506005014NRG23050820220381692
|
3918763501
|
05/08/2022
|
basavantrao Veerantappa
|
basavantrao Veerantappa
|
1506005014WL008102
|
00415
|
SBIN0004611
|
217
|
13/08/2022
|
A/c Blocked or Frozen
|
|
6415
|
KN1506005014_050822APB_FTO_425054
|
1506005014NRG23050820220381693
|
3918763500
|
05/08/2022
|
Mahadev Govinda
|
Mahadev Govinda
|
1506005014WL008102
|
00415
|
SBIN0004611
|
217
|
13/08/2022
|
invalid Bank Identifier
|
|
6416
|
KN1506005014_050822APB_FTO_425054
|
1506005014NRG23050820220381694
|
3918763499
|
05/08/2022
|
Mahadev Govinda
|
Mahadev Govinda
|
1506005014WL008102
|
00415
|
SBIN0004611
|
217
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6417
|
KN1506005015_250622FTO_268429
|
1506005015NRG23150620220163628
|
2607584670
|
25/06/2022
|
sangamma
|
sangamma
|
1506005WL0003345
|
00415
|
SBIN0020239
|
2163
|
02/07/2022
|
No Such Account
|
|
6418
|
KN1506004020_240223APB_FTO_960252
|
1506004020NRG23230220230667528
|
0114209899
|
24/02/2023
|
SHIVRAJ GHALEPPA
|
SHIVRAJ GHALEPPA
|
1506004020WL020060
|
00114
|
KSCB0018001
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6419
|
KN1506004021_291122FTO_759428
|
1506004021NRG23291120220555433
|
7510743945
|
29/11/2022
|
mery
|
mery
|
1506004021WL015285
|
00415
|
SBIN0020250
|
2163
|
30/12/2022
|
Account closed
|
|
6420
|
KN1506004031_060722FTO_332516
|
1506004031NRG23060720220291017
|
3005471337
|
06/07/2022
|
Mudrikabai
|
Mudrikabai
|
1506004031WL005879
|
00652
|
PKGB0011087
|
3708
|
12/07/2022
|
No Such Account
|
|
6421
|
KN1506004033_300722APB_FTO_406844
|
1506004033NRG23300720220368819
|
3917816185
|
30/07/2022
|
Kallappa
|
Kallappa
|
1506004033WL007736
|
00468
|
UBIN0904287
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
6422
|
KN1506004033_300722APB_FTO_406844
|
1506004033NRG23300720220368835
|
3917816187
|
30/07/2022
|
Chandsab
|
Chandsab
|
1506004033WL007737
|
00468
|
UBIN0904287
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
6423
|
KN1506004033_300722APB_FTO_406844
|
1506004033NRG23300720220368837
|
3917816182
|
30/07/2022
|
Nagappa
|
Nagappa
|
1506004033WL007737
|
00468
|
UBIN0904287
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
6424
|
KN1506004033_300722APB_FTO_406844
|
1506004033NRG23300720220368839
|
3917816176
|
30/07/2022
|
prakash
|
prakash
|
1506004033WL007737
|
00468
|
UBIN0904287
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
6425
|
KN1506004033_300722APB_FTO_406844
|
1506004033NRG23300720220368840
|
3917816183
|
30/07/2022
|
Gundamma
|
Gundamma
|
1506004033WL007737
|
00468
|
UBIN0904287
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
6426
|
KN1506004033_300722APB_FTO_406844
|
1506004033NRG23300720220368850
|
3917816188
|
30/07/2022
|
Maruthi
|
Maruthi
|
1506004033WL007738
|
00468
|
UBIN0904287
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
6427
|
KN1506004033_300722APB_FTO_406844
|
1506004033NRG23300720220368853
|
3917816186
|
30/07/2022
|
Narsappa
|
Narsappa
|
1506004033WL007738
|
00468
|
UBIN0904287
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
6428
|
KN1506004033_300722APB_FTO_406844
|
1506004033NRG23300720220368854
|
3917816179
|
30/07/2022
|
Chandrappa
|
Chandrappa
|
1506004033WL007738
|
00468
|
UBIN0904287
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
6429
|
KN1506004033_300722APB_FTO_406844
|
1506004033NRG23300720220368856
|
3917816204
|
30/07/2022
|
Basappa
|
Basappa
|
1506004033WL007738
|
00468
|
UBIN0904287
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
6430
|
KN1506004033_300722APB_FTO_406844
|
1506004033NRG23300720220368860
|
3917816190
|
30/07/2022
|
Bandemma
|
Bandemma
|
1506004033WL007738
|
00468
|
UBIN0904287
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
6431
|
KN1506005003_020223APB_FTO_938737
|
1506005003NRG23300120230651351
|
8714704870
|
02/02/2023
|
Kalawati
|
Kalawati
|
1506005003WL018848
|
00415
|
SBIN0006028
|
2163
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6432
|
KN1506005004_170123APB_FTO_906791
|
1506005004NRG23170120230635227
|
8130758541
|
17/01/2023
|
FAYAZODDIN
|
FAYAZODDIN
|
1506005004WL018303
|
00415
|
SBIN0006028
|
618
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6433
|
KN1506005009_010123FTO_867241
|
1506005009NRG23011020220474388
|
7716718630
|
01/01/2023
|
JAGDEVI
|
JAGDEVI
|
1506005WL0012003
|
00415
|
SBIN0020239
|
2163
|
06/01/2023
|
No Such Account
|
|
6434
|
KN1506005009_010123FTO_867241
|
1506005009NRG23011020220474389
|
7716718619
|
01/01/2023
|
SHANTABAI RAJAPPA
|
SHANTABAI RAJAPPA
|
1506005WL0012003
|
00078
|
CNRB0010705
|
2163
|
06/01/2023
|
Account closed
|
|
6435
|
KN1506005009_060822FTO_429202
|
1506005009NRG23060820220385425
|
3979866115
|
06/08/2022
|
Vishal
|
Vishal
|
1506005009WL008251
|
00415
|
SBIN0020239
|
2163
|
17/08/2022
|
No Such Account
|
|
6436
|
KN1506005009_130722FTO_355741
|
1506005009NRG23130720220325440
|
3146423949
|
13/07/2022
|
JYOTI
|
JYOTI
|
1506005009WL006618
|
00078
|
CNRB0010705
|
618
|
16/07/2022
|
No Such Account
|
|
6437
|
KN1506005009_010123FTO_867241
|
1506005009NRG23210720220349360
|
7716718631
|
01/01/2023
|
JAGDEVI
|
JAGDEVI
|
1506005WL0007189
|
00415
|
SBIN0020239
|
2163
|
06/01/2023
|
No Such Account
|
|
6438
|
KN1506005009_010123FTO_867241
|
1506005009NRG23210720220349362
|
7716718626
|
01/01/2023
|
MANIK PRABHU B
|
MANIK PRABHU B
|
1506005WL0007189
|
00415
|
SBIN0020239
|
2163
|
06/01/2023
|
No Such Account
|
|
6439
|
KN1506005009_010123FTO_867241
|
1506005009NRG23210720220349364
|
7716718632
|
01/01/2023
|
MANIK PRABHU B
|
MANIK PRABHU B
|
1506005WL0007189
|
00415
|
SBIN0020239
|
1854
|
06/01/2023
|
No Such Account
|
|
6440
|
KN1506005009_220722APB_FTO_386845
|
1506005009NRG23220720220354435
|
3384330750
|
22/07/2022
|
Rangamma Kallappa
|
Rangamma Kallappa
|
1506005009WL007305
|
00415
|
SBIN0006028
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6441
|
KN1506005009_010123FTO_867241
|
1506005009NRG23231120220546073
|
7716718621
|
01/01/2023
|
Mastan ali
|
Mastan ali
|
1506005WL0014838
|
00415
|
SBIN0020239
|
2163
|
06/01/2023
|
No Such Account
|
|
6442
|
KN1506005009_010123FTO_867241
|
1506005009NRG23231120220546074
|
7716718636
|
01/01/2023
|
Vishal
|
Vishal
|
1506005WL0014838
|
00415
|
SBIN0020239
|
2163
|
06/01/2023
|
No Such Account
|
|
6443
|
KN1506004021_310522FTO_179178
|
1506004021NRG23310520220086578
|
1928175537
|
31/05/2022
|
Akash
|
Akash
|
1506004021WL001841
|
00415
|
SBIN0020250
|
2163
|
04/06/2022
|
Account closed
|
|
6444
|
KN1506004022_030622FTO_191557
|
1506004022NRG23030620220101784
|
N06220041FC6E
|
03/06/2022
|
Laxmi
|
Laxmi
|
1506004022WL002170
|
00415
|
SBIN0001972
|
1750
|
09/06/2022
|
Account closed
|
|
6445
|
KN1506004022_030622FTO_191557
|
1506004022NRG23030620220101791
|
N06220041FC1E
|
03/06/2022
|
Nagayya
|
Nagayya
|
1506004022WL002170
|
00045
|
BARB0BIDARX
|
1750
|
09/06/2022
|
Account closed
|
|
6446
|
KN1506004022_030622FTO_191557
|
1506004022NRG23030620220101896
|
N06220041FC26
|
03/06/2022
|
Kasturibai
|
Kasturibai
|
1506004022WL002172
|
00045
|
BARB0BIDARX
|
2100
|
09/06/2022
|
No Such Account
|
|
6447
|
KN1506004022_030622FTO_191557
|
1506004022NRG23030620220101909
|
N06220041FC89
|
03/06/2022
|
Shamrao
|
Shamrao
|
1506004022WL002172
|
00415
|
SBIN0005978
|
2100
|
09/06/2022
|
No Such Account
|
|
6448
|
KN1506004022_030622FTO_191557
|
1506004022NRG23030620220101946
|
N06220041FC5E
|
03/06/2022
|
Sunl kumar
|
Sunl kumar
|
1506004022WL002173
|
00652
|
PKGB0011087
|
2086
|
09/06/2022
|
No Such Account
|
|
6449
|
KN1506004022_100522APB_FTO_83997
|
1506004022NRG23090520220022542
|
1267919423
|
10/05/2022
|
Yankamma
|
Yankamma
|
1506004022WL000611
|
00045
|
BARB0BIDARX
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
6450
|
KN1506004022_100522APB_FTO_83997
|
1506004022NRG23090520220022563
|
1267919442
|
10/05/2022
|
Sheshikala
|
Sheshikala
|
1506004022WL000612
|
00045
|
BARB0BIDARX
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6451
|
KN1506004023_160622APB_FTO_238536
|
1506004023NRG23160620220175797
|
2514233191
|
16/06/2022
|
Sanju
|
Sanju
|
1506004023WL003567
|
00415
|
SBIN0001972
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6452
|
KN1506004023_160622APB_FTO_238536
|
1506004023NRG23160620220175879
|
2514233244
|
16/06/2022
|
Sridevi
|
Sridevi
|
1506004023WL003567
|
00415
|
SBIN0021950
|
618
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6453
|
KN1506004028_200522FTO_142272
|
1506004028NRG22050320220746339
|
1505017226
|
20/05/2022
|
INDUMATI
|
INDUMATI
|
1506004WL020241
|
00652
|
CNRB000PGB1
|
4046
|
25/05/2022
|
No Such Account
|
|
6454
|
KN1506004029_080722FTO_340573
|
1506004029NRG23080720220303247
|
3146582587
|
08/07/2022
|
SRIDEVI
|
SRIDEVI
|
1506004029WL006110
|
00652
|
PKGB0011087
|
4326
|
16/07/2022
|
No Such Account
|
|
6455
|
KN1506004030_300323FTO_1035089
|
1506004030NRG23300320230744452
|
1689748158
|
30/03/2023
|
Syed Sadaq ali
|
Syed Sadaq ali
|
1506004030WL023544
|
00652
|
PKGB0011087
|
2163
|
19/05/2023
|
No Such Account
|
|
6456
|
KN1506004033_270323FTO_1021177
|
1506004033NRG23270320230725679
|
0500664395
|
27/03/2023
|
Sushilamma
|
Sushilamma
|
1506004033WL022902
|
00045
|
BARB0BIDARX
|
1545
|
03/04/2023
|
No Such Account
|
|
6457
|
KN1506004034_021222FTO_769769
|
1506004034NRG23021220220561818
|
7510732213
|
02/12/2022
|
YOHAN
|
YOHAN
|
1506004034WL015541
|
00415
|
SBIN0020250
|
4017
|
30/12/2022
|
No Such Account
|
|
6458
|
KN1506004034_021222FTO_769769
|
1506004034NRG23021220220561857
|
7510732212
|
02/12/2022
|
SHANTAMMA
|
SHANTAMMA
|
1506004034WL015542
|
00415
|
SBIN0001972
|
1545
|
30/12/2022
|
No Such Account
|
|
6459
|
KN1506004034_021222FTO_769769
|
1506004034NRG23021220220561858
|
7510732197
|
02/12/2022
|
RAJAPPA
|
RAJAPPA
|
1506004034WL015542
|
00652
|
PKGB0011087
|
1854
|
30/12/2022
|
No Such Account
|
|
6460
|
KN1506005006_291122FTO_759051
|
1506005006NRG23291120220555223
|
7510704208
|
29/11/2022
|
Sanjukumar
|
Sanjukumar
|
1506005006WL015278
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
6461
|
KN1506005006_300323FTO_1034863
|
1506005006NRG23300320230743580
|
1689744213
|
30/03/2023
|
Abraham
|
Abraham
|
1506005006WL023513
|
00554
|
KKBK0000426
|
2163
|
19/05/2023
|
A/c Blocked or Frozen
|
|
6462
|
KN1506005008_210922APB_FTO_561425
|
1506005008NRG23210920220458276
|
4995761693
|
21/09/2022
|
Narsamma
|
Narsamma
|
1506005008WL011286
|
00415
|
SBIN0006028
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6463
|
KN1506005008_210922APB_FTO_561425
|
1506005008NRG23210920220458375
|
4995761674
|
21/09/2022
|
ahmad pasha
|
ahmad pasha
|
1506005008WL011288
|
00078
|
CNRB0001230
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6464
|
KN1506005013_040722APB_FTO_325124
|
1506005013NRG23040720220277599
|
2917050223
|
04/07/2022
|
JATEMMA.SHANKREPPA
|
JATEMMA.SHANKREPPA
|
1506005013WL005637
|
00415
|
SBIN0004611
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6465
|
KN1506005013_180622APB_FTO_243293
|
1506005013NRG23180620220185715
|
2515531318
|
18/06/2022
|
Iramma
|
Iramma
|
1506005013WL003743
|
00078
|
CNRB0004660
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6466
|
KN1506005014_040522FTO_70985
|
1506005014NRG23040520220015281
|
1176324792
|
04/05/2022
|
Ravindra mani
|
Ravindra mani
|
1506005014WL000427
|
00415
|
SBIN0004611
|
2163
|
13/05/2022
|
Account closed
|
|
6467
|
KN1506004022_150622FTO_234035
|
1506004022NRG23150620220166355
|
2435083685
|
15/06/2022
|
Sachin
|
Sachin
|
1506004022WL003399
|
00652
|
PKGB0011087
|
2163
|
23/06/2022
|
No Such Account
|
|
6468
|
KN1506004030_301122FTO_764503
|
1506004030NRG23301120220559265
|
7510754776
|
30/11/2022
|
SHAKERA BEGUM
|
SHAKERA BEGUM
|
1506004030WL015419
|
00415
|
SBIN0020250
|
4017
|
30/12/2022
|
Account closed
|
|
6469
|
KN1506004031_300722APB_FTO_407536
|
1506004031NRG23290720220368800
|
3915720726
|
30/07/2022
|
Sharif Miya
|
Sharif Miya
|
1506004031WL007734
|
00415
|
SBIN0001972
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
6470
|
KN1506005002_141022APB_FTO_643719
|
1506005002NRG23141020220495856
|
6452885819
|
14/10/2022
|
Vimalabai
|
Vimalabai
|
1506005002WL012825
|
00652
|
PKGB0011062
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6471
|
KN1506005003_231122FTO_743529
|
1506005003NRG22240220220731644
|
6675562198
|
23/11/2022
|
Revanasiddayya
|
Revanasiddayya
|
1506005WL019697
|
00415
|
SBIN0020239
|
1445
|
26/11/2022
|
No Such Account
|
|
6472
|
KN1506005003_231122FTO_743529
|
1506005003NRG22240220220731645
|
6675562201
|
23/11/2022
|
ARJUN
|
ARJUN
|
1506005WL019697
|
00415
|
SBIN0020239
|
1734
|
26/11/2022
|
No Such Account
|
|
6473
|
KN1506005003_231122FTO_743529
|
1506005003NRG22240220220731653
|
6675562206
|
23/11/2022
|
Veeranna
|
Veeranna
|
1506005WL019697
|
00415
|
SBIN0020239
|
2023
|
26/11/2022
|
No Such Account
|
|
6474
|
KN1506005003_231122FTO_743529
|
1506005003NRG22240220220731654
|
6675562205
|
23/11/2022
|
Veeranna
|
Veeranna
|
1506005WL019697
|
00415
|
SBIN0020239
|
1445
|
26/11/2022
|
No Such Account
|
|
6475
|
KN1506005003_231122FTO_743529
|
1506005003NRG22240220220731655
|
6675562204
|
23/11/2022
|
Veeranna
|
Veeranna
|
1506005WL019697
|
00415
|
SBIN0020239
|
2023
|
26/11/2022
|
No Such Account
|
|
6476
|
KN1506005003_231122FTO_743529
|
1506005003NRG22240220220731656
|
6675562207
|
23/11/2022
|
Veeranna
|
Veeranna
|
1506005WL019697
|
00415
|
SBIN0020239
|
1734
|
26/11/2022
|
No Such Account
|
|
6477
|
KN1506005003_120722FTO_347249
|
1506005003NRG22240220220731660
|
3146418676
|
12/07/2022
|
sarsavati
|
sarsavati
|
1506005WL019697
|
00415
|
SBIN0006028
|
2023
|
16/07/2022
|
No Such Account
|
|
6478
|
KN1506005003_120722FTO_347249
|
1506005003NRG22240220220731663
|
3146418677
|
12/07/2022
|
SARSAWATI
|
SARSAWATI
|
1506005WL019697
|
00415
|
SBIN0006028
|
1445
|
16/07/2022
|
No Such Account
|
|
6479
|
KN1506005003_231122FTO_743529
|
1506005003NRG22240220220731664
|
6675562202
|
23/11/2022
|
Bhagavanth
|
Bhagavanth
|
1506005WL019697
|
00415
|
SBIN0020239
|
867
|
26/11/2022
|
No Such Account
|
|
6480
|
KN1506005003_231122FTO_743529
|
1506005003NRG22240220220731665
|
6675562203
|
23/11/2022
|
Bhagavanth
|
Bhagavanth
|
1506005WL019697
|
00415
|
SBIN0020239
|
867
|
26/11/2022
|
No Such Account
|
|
6481
|
KN1506005003_231122FTO_743529
|
1506005003NRG22260920220811515
|
6675562196
|
23/11/2022
|
Ratanamma
|
Ratanamma
|
1506005WL0022850
|
00415
|
SBIN0020239
|
2023
|
26/11/2022
|
No Such Account
|
|
6482
|
KN1506005003_231122FTO_743529
|
1506005003NRG22260920220811516
|
6675562195
|
23/11/2022
|
sarsavati
|
sarsavati
|
1506005WL0022850
|
00415
|
SBIN0020239
|
2023
|
26/11/2022
|
No Such Account
|
|
6483
|
KN1506005003_231122FTO_743529
|
1506005003NRG22260920220811517
|
6675562197
|
23/11/2022
|
SARSAWATI
|
SARSAWATI
|
1506005WL0022850
|
00415
|
SBIN0020239
|
1445
|
26/11/2022
|
No Such Account
|
|
6484
|
KN1506005004_080822FTO_431235
|
1506005004NRG23060720220286902
|
4026416135
|
08/08/2022
|
SUMITRABAI
|
SUMITRABAI
|
1506005WL0005798
|
00415
|
SBIN0020239
|
2163
|
19/08/2022
|
No Such Account
|
|
6485
|
KN1506005004_080822FTO_431235
|
1506005004NRG23210720220350340
|
4026416136
|
08/08/2022
|
SUMITRABAI
|
SUMITRABAI
|
1506005WL0007215
|
00415
|
SBIN0020239
|
2163
|
19/08/2022
|
No Such Account
|
|
6486
|
KN1506005004_080822FTO_431235
|
1506005004NRG23210720220350341
|
4026416137
|
08/08/2022
|
SUMITRABAI
|
SUMITRABAI
|
1506005WL0007215
|
00415
|
SBIN0020239
|
2163
|
19/08/2022
|
No Such Account
|
|
6487
|
KN1506005004_080822FTO_431235
|
1506005004NRG23300520220082382
|
4026416134
|
08/08/2022
|
GANGAMMA
|
GANGAMMA
|
1506005WL0001738
|
00415
|
SBIN0020239
|
1854
|
19/08/2022
|
No Such Account
|
|
6488
|
KN1506005005_271022FTO_677955
|
1506005005NRG23271020220513227
|
6492566947
|
27/10/2022
|
Jagamma Kantappa
|
Jagamma Kantappa
|
1506005005WL013480
|
00078
|
CNRB0004660
|
2163
|
17/11/2022
|
Account closed
|
|
6489
|
KN1506005008_100822APB_FTO_438140
|
1506005008NRG23100820220391779
|
4027120951
|
10/08/2022
|
ahmad pasha
|
ahmad pasha
|
1506005008WL008500
|
00078
|
CNRB0001230
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6490
|
KN1506005008_220822APB_FTO_481487
|
1506005008NRG23220820220412051
|
4279122066
|
22/08/2022
|
Vithal
|
Vithal
|
1506005008WL009257
|
00652
|
PKGB0011150
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6491
|
KN1506005008_220822APB_FTO_481487
|
1506005008NRG23220820220412055
|
4279122097
|
22/08/2022
|
ahmad pasha
|
ahmad pasha
|
1506005008WL009257
|
00078
|
CNRB0001230
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6492
|
KN1506004021_290822FTO_503038
|
1506004021NRG23230820220412926
|
4858651909
|
29/08/2022
|
Chandrakanth
|
Chandrakanth
|
1506004WL0009316
|
00652
|
PKGB0011087
|
2163
|
20/09/2022
|
No Such Account
|
|
6493
|
KN1506004021_290822FTO_503038
|
1506004021NRG23230820220412927
|
4858651910
|
29/08/2022
|
Sanjukumar
|
Sanjukumar
|
1506004WL0009316
|
00652
|
PKGB0011087
|
2163
|
20/09/2022
|
No Such Account
|
|
6494
|
KN1506004021_290822FTO_503038
|
1506004021NRG23230820220412928
|
4858651911
|
29/08/2022
|
sunita
|
sunita
|
1506004WL0009316
|
00652
|
PKGB0011087
|
2163
|
20/09/2022
|
No Such Account
|
|
6495
|
KN1506004021_290822FTO_503038
|
1506004021NRG23230820220412929
|
4858651914
|
29/08/2022
|
Narsamma
|
Narsamma
|
1506004WL0009316
|
00652
|
PKGB0011087
|
2163
|
20/09/2022
|
No Such Account
|
|
6496
|
KN1506004021_290822FTO_503038
|
1506004021NRG23230820220412930
|
4858651907
|
29/08/2022
|
Ramesh
|
Ramesh
|
1506004WL0009316
|
00652
|
PKGB0011087
|
2163
|
20/09/2022
|
No Such Account
|
|
6497
|
KN1506004021_290822FTO_503038
|
1506004021NRG23230820220412931
|
4858651944
|
29/08/2022
|
Sampawati
|
Sampawati
|
1506004WL0009316
|
00652
|
PKGB0011087
|
2163
|
20/09/2022
|
No Such Account
|
|
6498
|
KN1506004021_290822FTO_503038
|
1506004021NRG23230820220412932
|
4858651906
|
29/08/2022
|
swamydas
|
swamydas
|
1506004WL0009316
|
00652
|
PKGB0011087
|
2163
|
20/09/2022
|
No Such Account
|
|
6499
|
KN1506004021_290822FTO_503038
|
1506004021NRG23230820220412933
|
4858651948
|
29/08/2022
|
Iramma
|
Iramma
|
1506004WL0009316
|
00652
|
PKGB0011087
|
2163
|
20/09/2022
|
No Such Account
|
|
6500
|
KN1506004021_290822FTO_503038
|
1506004021NRG23230820220412934
|
4858651947
|
29/08/2022
|
Iramma
|
Iramma
|
1506004WL0009316
|
00652
|
PKGB0011087
|
2163
|
20/09/2022
|
No Such Account
|
|
6501
|
KN1506004021_290822FTO_503038
|
1506004021NRG23230820220412935
|
4858651908
|
29/08/2022
|
Govind
|
Govind
|
1506004WL0009316
|
00652
|
PKGB0011087
|
2163
|
20/09/2022
|
No Such Account
|
|
6502
|
KN1506004021_290822FTO_503038
|
1506004021NRG23230820220412936
|
4858651916
|
29/08/2022
|
Narsamma
|
Narsamma
|
1506004WL0009316
|
00652
|
PKGB0011087
|
4326
|
20/09/2022
|
No Such Account
|
|
6503
|
KN1506004021_290822FTO_503038
|
1506004021NRG23230820220412937
|
4858651912
|
29/08/2022
|
goribee
|
goribee
|
1506004WL0009316
|
00652
|
PKGB0011087
|
2163
|
20/09/2022
|
No Such Account
|
|
6504
|
KN1506004023_030622APB_FTO_193927
|
1506004023NRG23030620220106228
|
N0622004F40CB
|
03/06/2022
|
Sridevi
|
Sridevi
|
1506004023WL002234
|
00652
|
PKGB0011087
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6505
|
KN1506004023_030622APB_FTO_193927
|
1506004023NRG23030620220106356
|
N0622004F40D5
|
03/06/2022
|
Maqsood ali
|
Maqsood ali
|
1506004023WL002235
|
00415
|
SBIN0001972
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6506
|
KN1506004029_190522FTO_140768
|
1506004029NRG23190520220051256
|
1504958754
|
19/05/2022
|
ADEMMA MALGE CHANDRAPPA
|
ADEMMA MALGE CHANDRAPPA
|
1506004029WL001107
|
00415
|
SBIN0020250
|
2163
|
25/05/2022
|
Account closed
|
|
6507
|
KN1506004030_170822APB_FTO_457379
|
1506004030NRG23170820220403874
|
4152024358
|
17/08/2022
|
Nagshetty
|
Nagshetty
|
1506004030WL008936
|
00225
|
KARB0000076
|
4326
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6508
|
KN1506004030_210722FTO_382867
|
1506004030NRG23210720220352392
|
3386573051
|
21/07/2022
|
Malan bee
|
Malan bee
|
1506004030WL007245
|
00652
|
PKGB0011087
|
3708
|
29/07/2022
|
No Such Account
|
|
6509
|
KN1506004030_210722FTO_382867
|
1506004030NRG23210720220352474
|
3386573050
|
21/07/2022
|
Syed Asjid Ali
|
Syed Asjid Ali
|
1506004030WL007246
|
00652
|
PKGB0011087
|
4326
|
29/07/2022
|
No Such Account
|
|
6510
|
KN1506004030_210722FTO_382867
|
1506004030NRG23210720220352592
|
3386573310
|
21/07/2022
|
mallappa
|
mallappa
|
1506004030WL007246
|
00225
|
KARB0000076
|
3708
|
29/07/2022
|
Account closed
|
|
6511
|
KN1506004031_150722FTO_363714
|
1506004031NRG23140720220330804
|
3302545089
|
15/07/2022
|
Nijalingappa
|
Nijalingappa
|
1506004031WL006722
|
00045
|
BARB0VJBIDA
|
4017
|
25/07/2022
|
Account closed
|
|
6512
|
KN1506004033_011122FTO_689764
|
1506004033NRG23150920220450497
|
6495644027
|
01/11/2022
|
Sushilamma
|
Sushilamma
|
1506004WL0010968
|
00652
|
PKGB0011087
|
2163
|
17/11/2022
|
No Such Account
|
|
6513
|
KN1506004035_290622APB_FTO_290965
|
1506004035NRG23140620220158909
|
2849572258
|
29/06/2022
|
Nagamma
|
Nagamma
|
1506004035WL003244
|
00652
|
PKGB0011087
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6514
|
KN1506005006_050722APB_FTO_328269
|
1506005006NRG23050720220281378
|
2917235676
|
05/07/2022
|
sugamma
|
sugamma
|
1506005006WL005698
|
00415
|
SBIN0006028
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6515
|
KN1506005008_310323APB_FTO_1038750
|
1506005008NRG23310320230753939
|
1689982645
|
31/03/2023
|
Jagadevi
|
Jagadevi
|
1506005008WL023844
|
00415
|
SBIN0020239
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6516
|
KN1506005008_310323APB_FTO_1038750
|
1506005008NRG23310320230753952
|
1689982872
|
31/03/2023
|
Nasima Begum
|
Nasima Begum
|
1506005008WL023844
|
00078
|
CNRB0001230
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6517
|
KN1506005003_280323APB_FTO_1025595
|
1506005003NRG23280320230730892
|
0316014293
|
28/03/2023
|
Asif
|
Asif
|
1506005003WL023062
|
00415
|
SBIN0006028
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6518
|
KN1506005006_260522FTO_164949
|
1506005006NRG23260520220070711
|
1879365779
|
26/05/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1506005006WL001511
|
00415
|
SBIN0006028
|
2163
|
02/06/2022
|
Account closed
|
|
6519
|
KN1506005008_110123APB_FTO_897417
|
1506005008NRG23110120230629094
|
8082085814
|
11/01/2023
|
Narsamma
|
Narsamma
|
1506005008WL018040
|
00415
|
SBIN0020239
|
927
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6520
|
KN1506005008_290622FTO_292162
|
1506005008NRG23290620220249136
|
2850100992
|
29/06/2022
|
Antappa
|
Antappa
|
1506005008WL004943
|
00415
|
SBIN0006028
|
2163
|
07/07/2022
|
No Such Account
|
|
6521
|
KN1506005008_290622FTO_292162
|
1506005008NRG23290620220249146
|
2850101006
|
29/06/2022
|
Ellappa
|
Ellappa
|
1506005008WL004943
|
00078
|
CNRB0001230
|
2163
|
07/07/2022
|
A/c Blocked or Frozen
|
|
6522
|
KN1506005010_181122APB_FTO_730854
|
1506005010NRG23181120220541083
|
6655449898
|
18/11/2022
|
Shivakumar so Basalingapp
|
Shivakumar so Basalingapp
|
1506005010WL014572
|
00225
|
KARB0000188
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6523
|
KN1506005012_140722FTO_357119
|
1506005012NRG23010620220092784
|
3187301519
|
14/07/2022
|
Hasmat bee
|
Hasmat bee
|
1506005WL0001984
|
00415
|
SBIN0004611
|
2163
|
19/07/2022
|
No Such Account
|
|
6524
|
KN1506005012_140722FTO_357119
|
1506005012NRG23030720220271166
|
3187301512
|
14/07/2022
|
THAJODDIN.BABUMIYYA
|
THAJODDIN.BABUMIYYA
|
1506005WL0005510
|
00415
|
SBIN0001972
|
2163
|
19/07/2022
|
No Such Account
|
|
6525
|
KN1506005012_140722FTO_357119
|
1506005012NRG23030720220271169
|
3187301510
|
14/07/2022
|
VITABAI KASHINATH
|
VITABAI KASHINATH
|
1506005WL0005510
|
00415
|
SBIN0001972
|
1236
|
19/07/2022
|
No Such Account
|
|
6526
|
KN1506005012_140722FTO_357119
|
1506005012NRG23030720220271170
|
3187301511
|
14/07/2022
|
VITABAI KASHINATH
|
VITABAI KASHINATH
|
1506005WL0005510
|
00415
|
SBIN0001972
|
927
|
19/07/2022
|
No Such Account
|
|
6527
|
KN1506005012_140722FTO_357119
|
1506005012NRG23030720220271171
|
3187301509
|
14/07/2022
|
MAHAMADSAB.PATHRUSAB MATKI
|
MAHAMADSAB.PATHRUSAB MATKI
|
1506005WL0005510
|
00415
|
SBIN0001972
|
618
|
19/07/2022
|
No Such Account
|
|
6528
|
KN1506005012_140722FTO_357119
|
1506005012NRG23030720220271175
|
3187301508
|
14/07/2022
|
PREEYA METRE
|
PREEYA METRE
|
1506005WL0005510
|
00415
|
SBIN0001972
|
2163
|
19/07/2022
|
No Such Account
|
|
6529
|
KN1506005012_140722FTO_357119
|
1506005012NRG23250520220068387
|
3187301520
|
14/07/2022
|
SHRIDEVI MANIK
|
SHRIDEVI MANIK
|
1506005WL0001454
|
00415
|
SBIN0004611
|
2163
|
19/07/2022
|
No Such Account
|
|
6530
|
KN1506005012_140722FTO_357119
|
1506005012NRG23250520220068388
|
3187301523
|
14/07/2022
|
PREMDAS VITHAL
|
PREMDAS VITHAL
|
1506005WL0001454
|
00415
|
SBIN0004611
|
927
|
19/07/2022
|
No Such Account
|
|
6531
|
KN1506005012_140722FTO_357119
|
1506005012NRG23250520220068389
|
3187301521
|
14/07/2022
|
SHRIDEVI MANIK
|
SHRIDEVI MANIK
|
1506005WL0001454
|
00415
|
SBIN0004611
|
2163
|
19/07/2022
|
No Such Account
|
|
6532
|
KN1506005012_140722FTO_357119
|
1506005012NRG23250520220068390
|
3187301522
|
14/07/2022
|
VITABAI KASHINATH
|
VITABAI KASHINATH
|
1506005WL0001454
|
00415
|
SBIN0004611
|
1854
|
19/07/2022
|
No Such Account
|
|
6533
|
KN1506005012_140722FTO_357119
|
1506005012NRG23250520220068391
|
3187301518
|
14/07/2022
|
Hasmat bee
|
Hasmat bee
|
1506005WL0001454
|
00415
|
SBIN0004611
|
2163
|
19/07/2022
|
No Such Account
|
|
6534
|
KN1506005012_140722FTO_357119
|
1506005012NRG23250520220068392
|
3187301517
|
14/07/2022
|
MAHAMADSAB.PATHRUSAB MATKI
|
MAHAMADSAB.PATHRUSAB MATKI
|
1506005WL0001454
|
00415
|
SBIN0004611
|
2163
|
19/07/2022
|
No Such Account
|
|
6535
|
KN1506005013_271222APB_FTO_848319
|
1506005013NRG23271220220602719
|
|
27/12/2022
|
Sushila bai.Ramana
|
Sushila bai.Ramana
|
1506005013WL017030
|
00415
|
SBIN0004611
|
927
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6536
|
KN1506005013_271222APB_FTO_848319
|
1506005013NRG23271220220602958
|
|
27/12/2022
|
Md Aleem
|
Md Aleem
|
1506005013WL017035
|
00078
|
CNRB0004660
|
2163
|
03/01/2023
|
Unclaimed/DEAF accounts
|
|
6537
|
KN1506005014_030822APB_FTO_416549
|
1506005014NRG23030820220376964
|
3918762671
|
03/08/2022
|
kamalabai
|
kamalabai
|
1506005014WL007962
|
00415
|
SBIN0004611
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6538
|
KN1506005014_030822APB_FTO_416549
|
1506005014NRG23030820220376966
|
3918762669
|
03/08/2022
|
Anushabaai jaganath
|
Anushabaai jaganath
|
1506005014WL007962
|
00415
|
SBIN0004611
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6539
|
KN1506005014_030822APB_FTO_416549
|
1506005014NRG23030820220376967
|
3918762670
|
03/08/2022
|
Jaganath
|
Jaganath
|
1506005014WL007962
|
00415
|
SBIN0004611
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6540
|
KN1506005016_280223APB_FTO_962978
|
1506005016NRG23280220230671872
|
0114229705
|
28/02/2023
|
Basappa
|
Basappa
|
1506005016WL020413
|
00415
|
SBIN0004611
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6541
|
KN1506004023_240922FTO_569328
|
1506004023NRG23150920220449361
|
5014455233
|
24/09/2022
|
Sridevi
|
Sridevi
|
1506004WL0010895
|
00652
|
PKGB0011087
|
618
|
28/09/2022
|
No Such Account
|
|
6542
|
KN1506004023_240922FTO_569328
|
1506004023NRG23150920220450377
|
5014455227
|
24/09/2022
|
Tarasing
|
Tarasing
|
1506004WL0010942
|
00652
|
PKGB0011087
|
2163
|
28/09/2022
|
No Such Account
|
|
6543
|
KN1506004023_240922FTO_569328
|
1506004023NRG23150920220450378
|
5014455230
|
24/09/2022
|
Mahesh
|
Mahesh
|
1506004WL0010942
|
00652
|
PKGB0011087
|
2163
|
28/09/2022
|
No Such Account
|
|
6544
|
KN1506004023_240922FTO_569328
|
1506004023NRG23150920220450379
|
5014455221
|
24/09/2022
|
Shivaji
|
Shivaji
|
1506004WL0010942
|
00652
|
PKGB0011087
|
2163
|
28/09/2022
|
No Such Account
|
|
6545
|
KN1506004025_161122APB_FTO_725706
|
1506004025NRG23161120220538314
|
6635982428
|
16/11/2022
|
Shankar
|
Shankar
|
1506004025WL014444
|
00415
|
SBIN0001972
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6546
|
KN1506004029_070522FTO_81022
|
1506004029NRG23070520220020219
|
1269202094
|
07/05/2022
|
TUKKAMMA
|
TUKKAMMA
|
1506004029WL000557
|
00415
|
SBIN0020250
|
2163
|
16/05/2022
|
Account closed
|
|
6547
|
KN1506004029_160522APB_FTO_102397
|
1506004029NRG23160520220034641
|
1505741580
|
16/05/2022
|
babu
|
babu
|
1506004029WL000847
|
00415
|
SBIN0020250
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6548
|
KN1506004029_160522APB_FTO_102397
|
1506004029NRG23160520220034674
|
1505741592
|
16/05/2022
|
LAXIMI VISHNUKANTH
|
LAXIMI VISHNUKANTH
|
1506004029WL000847
|
00415
|
SBIN0020250
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6549
|
KN1506004034_130622FTO_223946
|
1506004034NRG23130620220155650
|
2434402703
|
13/06/2022
|
JYOTIKALA
|
JYOTIKALA
|
1506004034WL003177
|
00089
|
CBIN0283551
|
2163
|
23/06/2022
|
No Such Account
|
|
6550
|
KN1506005005_180822FTO_459254
|
1506005005NRG22050820210423072
|
4276563511
|
18/08/2022
|
Kallappa
|
Kallappa
|
1506005WL009299
|
00652
|
PKGB0011147
|
2023
|
30/08/2022
|
No Such Account
|
|
6551
|
KN1506005005_180822FTO_459254
|
1506005005NRG22060120220659079
|
4276563499
|
18/08/2022
|
Laxmi bhimsha
|
Laxmi bhimsha
|
1506005WL017242
|
00652
|
CNRB000PGB1
|
2023
|
30/08/2022
|
No Such Account
|
|
6552
|
KN1506005005_180822FTO_459254
|
1506005005NRG22060120220659080
|
4276563500
|
18/08/2022
|
Savita
|
Savita
|
1506005WL017242
|
00652
|
CNRB000PGB1
|
2023
|
30/08/2022
|
No Such Account
|
|
6553
|
KN1506005005_180822FTO_459254
|
1506005005NRG22060120220659081
|
4276563502
|
18/08/2022
|
Giriraj
|
Giriraj
|
1506005WL017242
|
00652
|
CNRB000PGB1
|
2023
|
30/08/2022
|
No Such Account
|
|
6554
|
KN1506005005_180822FTO_459254
|
1506005005NRG22060120220659082
|
4276563501
|
18/08/2022
|
Giriraj
|
Giriraj
|
1506005WL017242
|
00652
|
CNRB000PGB1
|
1734
|
30/08/2022
|
No Such Account
|
|
6555
|
KN1506005005_180822FTO_459254
|
1506005005NRG22080620210157916
|
4276563518
|
18/08/2022
|
Praveen Rajappa
|
Praveen Rajappa
|
1506005WL003181
|
00354
|
PUNB0295900
|
2023
|
30/08/2022
|
No Such Account
|
|
6556
|
KN1506005005_180822FTO_459254
|
1506005005NRG22180820220809695
|
4276563503
|
18/08/2022
|
Dattappa Kashinath
|
Dattappa Kashinath
|
1506005WL0022681
|
00168
|
ICIC0000157
|
2023
|
30/08/2022
|
No Such Account
|
|
6557
|
KN1506005005_180822FTO_459254
|
1506005005NRG22180820220809696
|
4276563498
|
18/08/2022
|
Babu mallappa
|
Babu mallappa
|
1506005WL0022681
|
00078
|
CNRB0004660
|
2023
|
30/08/2022
|
A/c Blocked or Frozen
|
|
6558
|
KN1506005005_180822FTO_459254
|
1506005005NRG22260120220686206
|
4276563510
|
18/08/2022
|
Sangeeta
|
Sangeeta
|
1506005WL018179
|
00652
|
PKGB0011147
|
2023
|
30/08/2022
|
No Such Account
|
|
6559
|
KN1506005005_180822FTO_459254
|
1506005005NRG22260120220686207
|
4276563509
|
18/08/2022
|
Sangeeta
|
Sangeeta
|
1506005WL018179
|
00652
|
PKGB0011147
|
1734
|
30/08/2022
|
No Such Account
|
|
6560
|
KN1506005005_180822FTO_459254
|
1506005005NRG22300620210286596
|
4276563544
|
18/08/2022
|
Sanjukumar Ashok
|
Sanjukumar Ashok
|
1506005WL005861
|
00354
|
PUNB0295900
|
2023
|
30/08/2022
|
No Such Account
|
|
6561
|
KN1506005005_180822FTO_459254
|
1506005005NRG22300620210286597
|
4276563524
|
18/08/2022
|
Anita
|
Anita
|
1506005WL005861
|
00354
|
PUNB0295900
|
2023
|
30/08/2022
|
No Such Account
|
|
6562
|
KN1506005005_180822FTO_459254
|
1506005005NRG22300620210286598
|
4276563525
|
18/08/2022
|
Anita
|
Anita
|
1506005WL005861
|
00354
|
PUNB0295900
|
2023
|
30/08/2022
|
No Such Account
|
|
6563
|
KN1506005005_180822FTO_459254
|
1506005005NRG22300620210286599
|
4276563523
|
18/08/2022
|
Anita
|
Anita
|
1506005WL005861
|
00354
|
PUNB0295900
|
2023
|
30/08/2022
|
No Such Account
|
|
6564
|
KN1506005005_180822FTO_459254
|
1506005005NRG22300620210286602
|
4276563517
|
18/08/2022
|
Praveen Rajappa
|
Praveen Rajappa
|
1506005WL005861
|
00354
|
PUNB0295900
|
2023
|
30/08/2022
|
No Such Account
|
|
6565
|
KN1506005009_010722FTO_308324
|
1506005009NRG23010720220261225
|
2853146404
|
01/07/2022
|
JAGDEVI
|
JAGDEVI
|
1506005009WL005235
|
00415
|
SBIN0020239
|
2163
|
07/07/2022
|
No Such Account
|
|
6566
|
KN1506005009_010722FTO_308324
|
1506005009NRG23010720220261241
|
2853146378
|
01/07/2022
|
UMESH
|
UMESH
|
1506005009WL005235
|
00415
|
SBIN0006028
|
2163
|
07/07/2022
|
No Such Account
|
|
6567
|
KN1506004030_260522FTO_167461
|
1506004030NRG23260520220073107
|
1881239294
|
26/05/2022
|
Priyanka
|
Priyanka
|
1506004030WL001557
|
00415
|
SBIN0020250
|
4017
|
02/06/2022
|
Account closed
|
|
6568
|
KN1506004030_260522FTO_167461
|
1506004030NRG23260520220073380
|
1881239244
|
26/05/2022
|
Jaishree
|
Jaishree
|
1506004030WL001558
|
00225
|
KARB0000076
|
4017
|
02/06/2022
|
A/c Blocked or Frozen
|
|
6569
|
KN1506004030_260522FTO_167461
|
1506004030NRG23260520220073406
|
1881239145
|
26/05/2022
|
Preeti
|
Preeti
|
1506004030WL001558
|
00078
|
CNRB0000448
|
4017
|
02/06/2022
|
Account closed
|
|
6570
|
KN1506004032_020622APB_FTO_190032
|
1506004032NRG23020620220099108
|
N062200370663
|
02/06/2022
|
Ahmedbee
|
Ahmedbee
|
1506004032WL002121
|
00078
|
CNRB0001945
|
4326
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6571
|
KN1506004032_020722APB_FTO_321020
|
1506004032NRG23020720220269629
|
2851957651
|
02/07/2022
|
Anjamma
|
Anjamma
|
1506004032WL005448
|
00652
|
PKGB0011087
|
4326
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6572
|
KN1506004032_210323APB_FTO_1010799
|
1506004032NRG23180320230705354
|
0115707817
|
21/03/2023
|
Gouramma
|
Gouramma
|
1506004032WL022169
|
00078
|
CNRB0001945
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6573
|
KN1506004032_210323APB_FTO_1010799
|
1506004032NRG23180320230705368
|
0115707801
|
21/03/2023
|
Shivamma
|
Shivamma
|
1506004032WL022169
|
00078
|
CNRB0001945
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6574
|
KN1506004032_210323APB_FTO_1010799
|
1506004032NRG23180320230705379
|
0115707788
|
21/03/2023
|
Hasan Miya
|
Hasan Miya
|
1506004032WL022169
|
00078
|
CNRB0001945
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6575
|
KN1506004032_210323APB_FTO_1010799
|
1506004032NRG23180320230705424
|
0115707777
|
21/03/2023
|
Sharnappa
|
Sharnappa
|
1506004032WL022169
|
00078
|
CNRB0001945
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6576
|
KN1506004032_210323APB_FTO_1010799
|
1506004032NRG23180320230705438
|
0115707799
|
21/03/2023
|
Anneppa
|
Anneppa
|
1506004032WL022170
|
00078
|
CNRB0001945
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6577
|
KN1506004032_210323APB_FTO_1010799
|
1506004032NRG23180320230705466
|
0115707800
|
21/03/2023
|
Shivamma
|
Shivamma
|
1506004032WL022170
|
00078
|
CNRB0001945
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6578
|
KN1506004032_210323APB_FTO_1010799
|
1506004032NRG23180320230705503
|
0115707778
|
21/03/2023
|
Lakshmi
|
Lakshmi
|
1506004032WL022170
|
00078
|
CNRB0001945
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6579
|
KN1506004032_210323APB_FTO_1010799
|
1506004032NRG23180320230705546
|
0115707850
|
21/03/2023
|
Khaja
|
Khaja
|
1506004032WL022171
|
00078
|
CNRB0001945
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6580
|
KN1506004032_210323APB_FTO_1010799
|
1506004032NRG23180320230705590
|
0115707821
|
21/03/2023
|
Saraswathi
|
Saraswathi
|
1506004032WL022172
|
00078
|
CNRB0001945
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6581
|
KN1506005002_101022APB_FTO_621523
|
1506005002NRG23101020220486059
|
6416435604
|
10/10/2022
|
GORAKH
|
GORAKH
|
1506005002WL012477
|
00652
|
PKGB0011062
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6582
|
KN1506005005_140722FTO_359014
|
1506005005NRG23140720220327850
|
3304771990
|
14/07/2022
|
Kavita Sanjukumar
|
Kavita Sanjukumar
|
1506005005WL006667
|
00354
|
PUNB0295900
|
2163
|
25/07/2022
|
No Such Account
|
|
6583
|
KN1506005006_291122APB_FTO_759059
|
1506005006NRG23291120220555219
|
7510881908
|
29/11/2022
|
IRAMMA
|
IRAMMA
|
1506005006WL015278
|
00652
|
PKGB0011157
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6584
|
KN1506005012_121022FTO_628873
|
1506005012NRG22150920220811179
|
6416530714
|
12/10/2022
|
PANDIT
|
PANDIT
|
1506005WL0022793
|
00415
|
SBIN0004611
|
2023
|
12/11/2022
|
No Such Account
|
|
6585
|
KN1506005012_121022FTO_628873
|
1506005012NRG22150920220811180
|
6416530713
|
12/10/2022
|
NASREEN KHUJAM
|
NASREEN KHUJAM
|
1506005WL0022793
|
00415
|
SBIN0004611
|
2023
|
12/11/2022
|
No Such Account
|
|
6586
|
KN1506005012_121022FTO_628873
|
1506005012NRG22150920220811181
|
6416530711
|
12/10/2022
|
RANGAMMA TIPPAREDDY
|
RANGAMMA TIPPAREDDY
|
1506005WL0022793
|
00415
|
SBIN0004611
|
2023
|
12/11/2022
|
No Such Account
|
|
6587
|
KN1506004021_310323FTO_1040121
|
1506004021NRG23310320230756682
|
1689672352
|
31/03/2023
|
Manik
|
Manik
|
1506004021WL023982
|
00415
|
SBIN0020250
|
309
|
19/05/2023
|
No Such Account
|
|
6588
|
KN1506004021_310323FTO_1040121
|
1506004021NRG23310320230756684
|
1689672353
|
31/03/2023
|
Manik
|
Manik
|
1506004021WL023982
|
00415
|
SBIN0020250
|
1545
|
19/05/2023
|
No Such Account
|
|
6589
|
KN1506004022_050722APB_FTO_328674
|
1506004022NRG23050720220283011
|
2965916490
|
05/07/2022
|
Rayappa
|
Rayappa
|
1506004022WL005730
|
00652
|
PKGB0011087
|
1854
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6590
|
KN1506004023_130722APB_FTO_354127
|
1506004023NRG23130720220322190
|
3147143168
|
13/07/2022
|
Shantkumar
|
Shantkumar
|
1506004023WL006545
|
00415
|
SBIN0005978
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6591
|
KN1506004023_130722APB_FTO_354127
|
1506004023NRG23130720220322203
|
3147143175
|
13/07/2022
|
Jagadevi
|
Jagadevi
|
1506004023WL006545
|
00415
|
SBIN0001972
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6592
|
KN1506004027_221222APB_FTO_830707
|
1506004027NRG23201220220590218
|
7514358340
|
22/12/2022
|
Naganna
|
Naganna
|
1506004027WL016614
|
00652
|
PKGB0011054
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6593
|
KN1506004030_100622FTO_214818
|
1506004030NRG23090620220142460
|
2425973723
|
10/06/2022
|
Mehraj Begum
|
Mehraj Begum
|
1506004030WL002933
|
00415
|
SBIN0001972
|
4326
|
23/06/2022
|
No Such Account
|
|
6594
|
KN1506004030_100622FTO_214818
|
1506004030NRG23090620220142483
|
2425973722
|
10/06/2022
|
Shageedabegum
|
Shageedabegum
|
1506004030WL002933
|
00415
|
SBIN0001972
|
4326
|
23/06/2022
|
No Such Account
|
|
6595
|
KN1506004030_200722FTO_376290
|
1506004030NRG23200720220346502
|
3319294140
|
20/07/2022
|
AYESHA MINODDIN
|
AYESHA MINODDIN
|
1506004030WL007113
|
00225
|
KARB0000076
|
3708
|
26/07/2022
|
No Such Account
|
|
6596
|
KN1506004030_200722FTO_376290
|
1506004030NRG23200720220346517
|
3319293777
|
20/07/2022
|
Syed Mohiuddin
|
Syed Mohiuddin
|
1506004030WL007113
|
00652
|
PKGB0011087
|
4017
|
26/07/2022
|
No Such Account
|
|
6597
|
KN1506004030_200722FTO_376290
|
1506004030NRG23200720220346548
|
3319293859
|
20/07/2022
|
MD Khaleel
|
MD Khaleel
|
1506004030WL007114
|
00415
|
SBIN0020250
|
4017
|
26/07/2022
|
Account closed
|
|
6598
|
KN1506005003_011022FTO_591818
|
1506005003NRG23011020220475256
|
6415210409
|
01/10/2022
|
sharanappa
|
sharanappa
|
1506005003WL012040
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
No Such Account
|
|
6599
|
KN1506005006_200123FTO_916319
|
1506005006NRG23040120230619079
|
8168707631
|
20/01/2023
|
Prakash
|
Prakash
|
1506005WL0017642
|
00652
|
PKGB0011180
|
2163
|
25/01/2023
|
No Such Account
|
|
6600
|
KN1506005006_270522FTO_171131
|
1506005006NRG23270520220075893
|
1881277810
|
27/05/2022
|
manikappa
|
manikappa
|
1506005006WL001602
|
00415
|
SBIN0006028
|
2163
|
02/06/2022
|
A/c Blocked or Frozen
|
|
6601
|
KN1506005008_310323APB_FTO_1040681
|
1506005008NRG23310320230759425
|
1690162226
|
31/03/2023
|
ahmad pasha
|
ahmad pasha
|
1506005008WL024099
|
00415
|
SBIN0020239
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6602
|
KN1506005012_120722APB_FTO_347987
|
1506005012NRG23120720220314019
|
3147151120
|
12/07/2022
|
SUMATA.ISHWAR
|
SUMATA.ISHWAR
|
1506005012WL006391
|
00415
|
SBIN0020292
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6603
|
KN1506005012_260822FTO_498590
|
1506005012NRG23260820220417079
|
4856399159
|
26/08/2022
|
JAYADA BEE KHUJAM
|
JAYADA BEE KHUJAM
|
1506005012WL009493
|
00415
|
SBIN0020292
|
2163
|
20/09/2022
|
Account closed
|
|
6604
|
KN1506005013_071122FTO_702288
|
1506005013NRG20221220200394751
|
6673077651
|
07/11/2022
|
Laxmi Bai
|
Laxmi Bai
|
1506005WL023112
|
00415
|
SBIN0004611
|
1245
|
26/11/2022
|
No Such Account
|
|
6605
|
KN1506005013_071122FTO_702288
|
1506005013NRG20221220200394752
|
6673077652
|
07/11/2022
|
Laxmi Bai
|
Laxmi Bai
|
1506005WL023112
|
00415
|
SBIN0004611
|
1494
|
26/11/2022
|
No Such Account
|
|
6606
|
KN1506005013_071122FTO_702288
|
1506005013NRG20221220200394753
|
6673077629
|
07/11/2022
|
Lavan
|
Lavan
|
1506005WL023112
|
00415
|
SBIN0004611
|
1743
|
26/11/2022
|
No Such Account
|
|
6607
|
KN1506005013_071122FTO_702288
|
1506005013NRG20221220200394754
|
6673077644
|
07/11/2022
|
BASWARAJ
|
BASWARAJ
|
1506005WL023112
|
00415
|
SBIN0004611
|
1743
|
26/11/2022
|
No Such Account
|
|
6608
|
KN1506005013_071122FTO_702288
|
1506005013NRG20221220200394755
|
6673077646
|
07/11/2022
|
BASWARAJ
|
BASWARAJ
|
1506005WL023112
|
00415
|
SBIN0004611
|
1743
|
26/11/2022
|
No Such Account
|
|
6609
|
KN1506005013_071122FTO_702288
|
1506005013NRG20221220200394756
|
6673077645
|
07/11/2022
|
BASWARAJ
|
BASWARAJ
|
1506005WL023112
|
00415
|
SBIN0004611
|
1743
|
26/11/2022
|
No Such Account
|
|
6610
|
KN1506005013_071122FTO_702288
|
1506005013NRG20221220200394757
|
6673077647
|
07/11/2022
|
JAGADEVI.DASHARATH
|
JAGADEVI.DASHARATH
|
1506005WL023112
|
00415
|
SBIN0004611
|
1494
|
26/11/2022
|
No Such Account
|
|
6611
|
KN1506004031_200722FTO_377597
|
1506004031NRG23190720220344717
|
3318442088
|
20/07/2022
|
MRS JAGDEVI
|
MRS JAGDEVI
|
1506004031WL007079
|
00045
|
BARB0VJBIDA
|
4326
|
26/07/2022
|
No Such Account
|
|
6612
|
KN1506004033_300722FTO_406857
|
1506004033NRG22040520220805647
|
3915312344
|
30/07/2022
|
Sushilamma
|
Sushilamma
|
1506004WL0022216
|
00652
|
PKGB0011087
|
289
|
13/08/2022
|
No Such Account
|
|
6613
|
KN1506004033_300722FTO_406857
|
1506004033NRG22260320220788402
|
3915312345
|
30/07/2022
|
Anita
|
Anita
|
1506004WL021593
|
00652
|
PKGB0011087
|
2023
|
13/08/2022
|
No Such Account
|
|
6614
|
KN1506005001_170323APB_FTO_1001224
|
1506005001NRG23170320230704893
|
0115627059
|
17/03/2023
|
Manik Mallikarjun
|
Manik Mallikarjun
|
1506005001WL022153
|
00652
|
PKGB0011062
|
2163
|
25/03/2023
|
Account closed
|
|
6615
|
KN1506005003_230922FTO_566991
|
1506005003NRG23230920220461676
|
5016840282
|
23/09/2022
|
Veeranna
|
Veeranna
|
1506005003WL011421
|
00415
|
SBIN0020239
|
2163
|
28/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6616
|
KN1506005006_040722FTO_323085
|
1506005006NRG23010620220091244
|
2916606369
|
04/07/2022
|
MANGALA
|
MANGALA
|
1506005WL0001940
|
00415
|
SBIN0020239
|
2163
|
08/07/2022
|
No Such Account
|
|
6617
|
KN1506005006_070522FTO_80011
|
1506005006NRG23070520220019251
|
1269297925
|
07/05/2022
|
ERAMMA
|
ERAMMA
|
1506005006WL000535
|
00415
|
SBIN0040986
|
2163
|
16/05/2022
|
No Such Account
|
|
6618
|
KN1506005006_040722FTO_323085
|
1506005006NRG23070620220124766
|
2916606361
|
04/07/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1506005WL0002608
|
00415
|
SBIN0020239
|
2163
|
08/07/2022
|
No Such Account
|
|
6619
|
KN1506005006_040722FTO_323085
|
1506005006NRG23070620220124767
|
2916606359
|
04/07/2022
|
manikappa
|
manikappa
|
1506005WL0002608
|
00415
|
SBIN0020239
|
2163
|
08/07/2022
|
No Such Account
|
|
6620
|
KN1506005006_040722FTO_323085
|
1506005006NRG23070620220124768
|
2916606367
|
04/07/2022
|
PRAKASH
|
PRAKASH
|
1506005WL0002608
|
00415
|
SBIN0020239
|
2163
|
08/07/2022
|
No Such Account
|
|
6621
|
KN1506005006_040722FTO_323085
|
1506005006NRG23180620220186552
|
2916606373
|
04/07/2022
|
PARKASH
|
PARKASH
|
1506005WL0003762
|
00415
|
SBIN0020239
|
2163
|
08/07/2022
|
No Such Account
|
|
6622
|
KN1506005006_040722FTO_323085
|
1506005006NRG23180620220186553
|
2916606366
|
04/07/2022
|
PRIYYA
|
PRIYYA
|
1506005WL0003762
|
00415
|
SBIN0020239
|
1854
|
08/07/2022
|
No Such Account
|
|
6623
|
KN1506005006_040722FTO_323085
|
1506005006NRG23180620220186554
|
2916606370
|
04/07/2022
|
MANGALA
|
MANGALA
|
1506005WL0003762
|
00415
|
SBIN0020239
|
2163
|
08/07/2022
|
No Such Account
|
|
6624
|
KN1506005006_200123FTO_916316
|
1506005006NRG23200120230639669
|
8168699445
|
20/01/2023
|
Bhimsha
|
Bhimsha
|
1506005006WL018425
|
00415
|
SBIN0006028
|
1236
|
25/01/2023
|
No Such Account
|
|
6625
|
KN1506005006_200123FTO_916316
|
1506005006NRG23200120230639703
|
8168699461
|
20/01/2023
|
KASTURBAI
|
KASTURBAI
|
1506005006WL018426
|
00415
|
SBIN0020239
|
2163
|
25/01/2023
|
Account closed
|
|
6626
|
KN1506005006_200123FTO_916316
|
1506005006NRG23200120230639748
|
8168699453
|
20/01/2023
|
Riyajuddin
|
Riyajuddin
|
1506005006WL018428
|
00415
|
SBIN0020239
|
2163
|
25/01/2023
|
No Such Account
|
|
6627
|
KN1506005006_200123FTO_916316
|
1506005006NRG23200120230639750
|
8168699444
|
20/01/2023
|
Prakash
|
Prakash
|
1506005006WL018428
|
00652
|
PKGB0011180
|
2163
|
25/01/2023
|
No Such Account
|
|
6628
|
KN1506005006_200123FTO_916316
|
1506005006NRG23200120230639755
|
8168699457
|
20/01/2023
|
Sharnpa
|
Sharnpa
|
1506005006WL018428
|
00415
|
SBIN0020239
|
2163
|
25/01/2023
|
Account closed
|
|
6629
|
KN1506005006_040722FTO_323085
|
1506005006NRG23300520220082347
|
2916606371
|
04/07/2022
|
Ramesh
|
Ramesh
|
1506005WL0001735
|
00415
|
SBIN0020239
|
1545
|
08/07/2022
|
No Such Account
|
|
6630
|
KN1506005006_040722FTO_323085
|
1506005006NRG23300520220082349
|
2916606368
|
04/07/2022
|
PRAKASH
|
PRAKASH
|
1506005WL0001735
|
00415
|
SBIN0020239
|
2163
|
08/07/2022
|
No Such Account
|
|
6631
|
KN1506005006_040722FTO_323085
|
1506005006NRG23300620220250680
|
2916606372
|
04/07/2022
|
Dasharth
|
Dasharth
|
1506005WL0004998
|
00415
|
SBIN0020239
|
2163
|
08/07/2022
|
No Such Account
|
|
6632
|
KN1506005006_040722FTO_323085
|
1506005006NRG23300620220250681
|
2916606363
|
04/07/2022
|
Tukram
|
Tukram
|
1506005WL0004998
|
00415
|
SBIN0020239
|
2163
|
08/07/2022
|
No Such Account
|
|
6633
|
KN1506005006_040722FTO_323085
|
1506005006NRG23300620220250682
|
2916606360
|
04/07/2022
|
Sanjukumar
|
Sanjukumar
|
1506005WL0004998
|
00415
|
SBIN0020239
|
2163
|
08/07/2022
|
No Such Account
|
|
6634
|
KN1506005006_040722FTO_323085
|
1506005006NRG23300620220250683
|
2916606365
|
04/07/2022
|
srikanth
|
srikanth
|
1506005WL0004998
|
00415
|
SBIN0020239
|
2163
|
08/07/2022
|
No Such Account
|
|
6635
|
KN1506005006_040722FTO_323085
|
1506005006NRG23300620220250684
|
2916606362
|
04/07/2022
|
PUSHPAVATI
|
PUSHPAVATI
|
1506005WL0004998
|
00415
|
SBIN0020239
|
2163
|
08/07/2022
|
No Such Account
|
|
6636
|
KN1506005008_280323APB_FTO_1026273
|
1506005008NRG23280320230732878
|
0503577586
|
28/03/2023
|
ahmad pasha
|
ahmad pasha
|
1506005008WL023130
|
00415
|
SBIN0020239
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6637
|
KN1506005009_220722FTO_386839
|
1506005009NRG23220720220354378
|
3384067348
|
22/07/2022
|
ABBAS ALLI
|
ABBAS ALLI
|
1506005009WL007303
|
00415
|
SBIN0020239
|
1545
|
29/07/2022
|
No Such Account
|
|
6638
|
KN1506005003_060822APB_FTO_429102
|
1506005003NRG23060820220386092
|
3929315157
|
06/08/2022
|
Mangalabai
|
Mangalabai
|
1506005003WL008270
|
00652
|
PKGB0011157
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6639
|
KN1506005003_060822APB_FTO_429102
|
1506005003NRG23060820220386093
|
3929315121
|
06/08/2022
|
vilasa
|
vilasa
|
1506005003WL008270
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6640
|
KN1506005003_060822APB_FTO_429102
|
1506005003NRG23060820220386100
|
3929315156
|
06/08/2022
|
rekha
|
rekha
|
1506005003WL008270
|
00078
|
CNRB0010705
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6641
|
KN1506005003_060822APB_FTO_429102
|
1506005003NRG23060820220386118
|
3929315132
|
06/08/2022
|
laxuman
|
laxuman
|
1506005003WL008270
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6642
|
KN1506005003_060822APB_FTO_429102
|
1506005003NRG23060820220386155
|
3929315138
|
06/08/2022
|
Kallappa
|
Kallappa
|
1506005003WL008270
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6643
|
KN1506005003_060822APB_FTO_429102
|
1506005003NRG23060820220386210
|
3929315152
|
06/08/2022
|
Rashid patel
|
Rashid patel
|
1506005003WL008273
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6644
|
KN1506005003_060822APB_FTO_429102
|
1506005003NRG23060820220386217
|
3929315123
|
06/08/2022
|
gurunath
|
gurunath
|
1506005003WL008273
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6645
|
KN1506005003_060822APB_FTO_429102
|
1506005003NRG23060820220386223
|
3929315163
|
06/08/2022
|
Ismail
|
Ismail
|
1506005003WL008273
|
00152
|
HDFC0002411
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6646
|
KN1506005003_060822APB_FTO_429102
|
1506005003NRG23060820220386263
|
3929315136
|
06/08/2022
|
gadageppa
|
gadageppa
|
1506005003WL008275
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6647
|
KN1506005003_060822APB_FTO_429102
|
1506005003NRG23060820220386269
|
3929315116
|
06/08/2022
|
Sattar Patel
|
Sattar Patel
|
1506005003WL008275
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6648
|
KN1506005003_060822APB_FTO_429102
|
1506005003NRG23060820220386271
|
3929315140
|
06/08/2022
|
Srimanth
|
Srimanth
|
1506005003WL008275
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6649
|
KN1506005003_170323APB_FTO_1001128
|
1506005003NRG23170320230704797
|
0115792174
|
17/03/2023
|
pavitra
|
pavitra
|
1506005003WL022151
|
00415
|
SBIN0020239
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6650
|
KN1506005009_290922FTO_582422
|
1506005009NRG23020920220427584
|
6415222106
|
29/09/2022
|
SHANTABAI
|
SHANTABAI
|
1506005WL0009900
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
No Such Account
|
|
6651
|
KN1506005009_290922FTO_582422
|
1506005009NRG23020920220427585
|
6415222105
|
29/09/2022
|
Vishal
|
Vishal
|
1506005WL0009900
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
No Such Account
|
|
6652
|
KN1506005009_290922FTO_582422
|
1506005009NRG23020920220427586
|
6415222107
|
29/09/2022
|
SHANTABAI
|
SHANTABAI
|
1506005WL0009900
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
No Such Account
|
|
6653
|
KN1506005009_290922FTO_582422
|
1506005009NRG23170820220404139
|
6415222102
|
29/09/2022
|
RAMANNA
|
RAMANNA
|
1506005WL0008945
|
00415
|
SBIN0020239
|
1854
|
12/11/2022
|
Account closed
|
|
6654
|
KN1506005009_290922FTO_582422
|
1506005009NRG23170820220404140
|
6415222103
|
29/09/2022
|
RAMANNA
|
RAMANNA
|
1506005WL0008945
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
Account closed
|
|
6655
|
KN1506005009_290922FTO_582422
|
1506005009NRG23170820220404141
|
6415222104
|
29/09/2022
|
YALLAPPA
|
YALLAPPA
|
1506005WL0008945
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
No Such Account
|
|
6656
|
KN1506005009_290922FTO_582422
|
1506005009NRG23170820220404142
|
6415222108
|
29/09/2022
|
NINGAMMA
|
NINGAMMA
|
1506005WL0008945
|
00415
|
SBIN0020239
|
1854
|
12/11/2022
|
No Such Account
|
|
6657
|
KN1506005009_290922FTO_582422
|
1506005009NRG23170820220404143
|
6415222109
|
29/09/2022
|
NINGAMMA
|
NINGAMMA
|
1506005WL0008945
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
No Such Account
|
|
6658
|
KN1506005009_290922FTO_582422
|
1506005009NRG23170820220404144
|
6415222110
|
29/09/2022
|
SANTOSH
|
SANTOSH
|
1506005WL0008945
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
No Such Account
|
|
6659
|
KN1506005009_180123FTO_909630
|
1506005009NRG23180120230637353
|
8129840806
|
18/01/2023
|
Mastan ali
|
Mastan ali
|
1506005009WL018360
|
00415
|
SBIN0020239
|
1545
|
24/01/2023
|
No Such Account
|
|
6660
|
KN1506005009_300422FTO_65291
|
1506005009NRG23300420220009051
|
1090533582
|
30/04/2022
|
SHIVAREDDY
|
SHIVAREDDY
|
1506005009WL000305
|
00415
|
SBIN0006028
|
2163
|
12/05/2022
|
Account closed
|
|
6661
|
KN1506005009_300422FTO_65291
|
1506005009NRG23300420220009116
|
1090533611
|
30/04/2022
|
LALITA
|
LALITA
|
1506005009WL000306
|
00652
|
PKGB0011092
|
2163
|
12/05/2022
|
No Such Account
|
|
6662
|
KN1506005009_300422FTO_65291
|
1506005009NRG23300420220009153
|
1090533502
|
30/04/2022
|
ABBAS ALLI
|
ABBAS ALLI
|
1506005009WL000308
|
00078
|
CNRB0010705
|
2163
|
12/05/2022
|
No Such Account
|
|
6663
|
KN1506005014_190722FTO_373659
|
1506005014NRG23190720220344611
|
3304082175
|
19/07/2022
|
Nasimabegm rasidasab
|
Nasimabegm rasidasab
|
1506005014WL007077
|
00415
|
SBIN0004611
|
927
|
25/07/2022
|
No Such Account
|
|
6664
|
KN1506005010_100822FTO_439608
|
1506005010NRG22060120220657600
|
4026753653
|
10/08/2022
|
Gangamma wo Ramanna
|
Gangamma wo Ramanna
|
1506005WL017148
|
00415
|
SBIN0020239
|
1734
|
19/08/2022
|
No Such Account
|
|
6665
|
KN1506005010_100822FTO_439608
|
1506005010NRG22060120220657601
|
4026753652
|
10/08/2022
|
Gangamma wo Ramanna
|
Gangamma wo Ramanna
|
1506005WL017148
|
00415
|
SBIN0020239
|
2023
|
19/08/2022
|
No Such Account
|
|
6666
|
KN1506005010_100822FTO_439608
|
1506005010NRG22060120220657602
|
4026753647
|
10/08/2022
|
Basappa so Chandrppa
|
Basappa so Chandrppa
|
1506005WL017148
|
00415
|
SBIN0006028
|
578
|
19/08/2022
|
No Such Account
|
|
6667
|
KN1506005010_100822FTO_439608
|
1506005010NRG22160520220805700
|
4026753658
|
10/08/2022
|
Bharatbai wo Vaijappa Halikhed
|
Bharatbai wo Vaijappa Halikhed
|
1506005WL0022234
|
00415
|
SBIN0020239
|
867
|
19/08/2022
|
No Such Account
|
|
6668
|
KN1506005010_100822FTO_439608
|
1506005010NRG22160520220805701
|
4026753649
|
10/08/2022
|
Rajkumar so Narayan
|
Rajkumar so Narayan
|
1506005WL0022234
|
00415
|
SBIN0020239
|
2023
|
19/08/2022
|
No Such Account
|
|
6669
|
KN1506005010_100822FTO_439608
|
1506005010NRG22160520220805702
|
4026753657
|
10/08/2022
|
Ambadas
|
Ambadas
|
1506005WL0022234
|
00415
|
SBIN0020239
|
2023
|
19/08/2022
|
No Such Account
|
|
6670
|
KN1506005010_100822FTO_439608
|
1506005010NRG22160520220805703
|
4026753654
|
10/08/2022
|
Shema wo Shankar
|
Shema wo Shankar
|
1506005WL0022235
|
00415
|
SBIN0020239
|
1734
|
19/08/2022
|
No Such Account
|
|
6671
|
KN1506005010_100822FTO_439608
|
1506005010NRG22160520220805704
|
4026753648
|
10/08/2022
|
Vithal
|
Vithal
|
1506005WL0022235
|
00415
|
SBIN0020239
|
867
|
19/08/2022
|
No Such Account
|
|
6672
|
KN1506005010_100822FTO_439608
|
1506005010NRG22250320220784869
|
4026753656
|
10/08/2022
|
Sunil so Shankar
|
Sunil so Shankar
|
1506005WL021483
|
00415
|
SBIN0020239
|
825
|
19/08/2022
|
No Such Account
|
|
6673
|
KN1506005010_100822FTO_439608
|
1506005010NRG22250320220784870
|
4026753659
|
10/08/2022
|
Bharatbai wo Vaijappa Halikhed
|
Bharatbai wo Vaijappa Halikhed
|
1506005WL021483
|
00415
|
SBIN0020239
|
1736
|
19/08/2022
|
No Such Account
|
|
6674
|
KN1506005010_100822FTO_439608
|
1506005010NRG22250320220784871
|
4026753650
|
10/08/2022
|
SANJUBHAI WO MARUTI Chitguppa
|
SANJUBHAI WO MARUTI Chitguppa
|
1506005WL021483
|
00415
|
SBIN0020239
|
1155
|
19/08/2022
|
No Such Account
|
|
6675
|
KN1506005010_100822FTO_439608
|
1506005010NRG22250320220784872
|
4026753655
|
10/08/2022
|
Chinamma
|
Chinamma
|
1506005WL021483
|
00415
|
SBIN0020239
|
1320
|
19/08/2022
|
No Such Account
|
|
6676
|
KN1506005010_100822FTO_439608
|
1506005010NRG22250320220785032
|
4026753651
|
10/08/2022
|
Shamrao so Arjun Dange
|
Shamrao so Arjun Dange
|
1506005WL021486
|
00415
|
SBIN0020239
|
1736
|
19/08/2022
|
No Such Account
|
|
6677
|
KN1506005010_190123FTO_912804
|
1506005010NRG23050120230619359
|
8129842708
|
19/01/2023
|
Shivakumar so Basalingapp
|
Shivakumar so Basalingapp
|
1506005WL0017655
|
00415
|
SBIN0020239
|
618
|
24/01/2023
|
No Such Account
|
|
6678
|
KN1506005010_190123FTO_912804
|
1506005010NRG23050120230619361
|
8129842711
|
19/01/2023
|
Ambadas
|
Ambadas
|
1506005WL0017655
|
00415
|
SBIN0020239
|
1854
|
24/01/2023
|
No Such Account
|
|
6679
|
KN1506005010_190123FTO_912804
|
1506005010NRG23050120230619362
|
8129842712
|
19/01/2023
|
Umesh so Yogesh
|
Umesh so Yogesh
|
1506005WL0017655
|
00415
|
SBIN0020239
|
2163
|
24/01/2023
|
No Such Account
|
|
6680
|
KN1506005010_190123FTO_912804
|
1506005010NRG23050120230619363
|
8129842709
|
19/01/2023
|
chandrakant so Sangappa enchincholli
|
chandrakant so Sangappa enchincholli
|
1506005WL0017655
|
00415
|
SBIN0020239
|
2163
|
24/01/2023
|
No Such Account
|
|
6681
|
KN1506005010_190123FTO_912804
|
1506005010NRG23050120230619372
|
8129842707
|
19/01/2023
|
Mallikarjun so Yashavant
|
Mallikarjun so Yashavant
|
1506005WL0017658
|
00652
|
PKGB0011150
|
2163
|
24/01/2023
|
No Such Account
|
|
6682
|
KN1506005011_020822APB_FTO_414943
|
1506005011NRG23020820220375901
|
3920581046
|
02/08/2022
|
devindrappa
|
devindrappa
|
1506005011WL007938
|
00652
|
PKGB0011069
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6683
|
KN1506005012_080922FTO_527447
|
1506005012NRG23080920220437538
|
4858556751
|
08/09/2022
|
JAYADA BEE KHUJAM
|
JAYADA BEE KHUJAM
|
1506005012WL010420
|
00415
|
SBIN0020292
|
2163
|
20/09/2022
|
Account closed
|
|
6684
|
KN1506005012_080922FTO_527447
|
1506005012NRG23080920220437609
|
4858556717
|
08/09/2022
|
CHANDPASHA ISMAIL
|
CHANDPASHA ISMAIL
|
1506005012WL010421
|
00415
|
SBIN0020292
|
2163
|
20/09/2022
|
Account closed
|
|
6685
|
KN1506005013_071122FTO_702276
|
1506005013NRG22040920220810478
|
6673081883
|
07/11/2022
|
Anand
|
Anand
|
1506005WL0022746
|
00415
|
SBIN0004611
|
2023
|
26/11/2022
|
No Such Account
|
|
6686
|
KN1506005013_071122FTO_702276
|
1506005013NRG22040920220810505
|
6673082141
|
07/11/2022
|
Chandrabhaga
|
Chandrabhaga
|
1506005WL0022746
|
00415
|
SBIN0004611
|
2023
|
26/11/2022
|
Account closed
|
|
6687
|
KN1506005013_071122FTO_702276
|
1506005013NRG22040920220810508
|
6673081993
|
07/11/2022
|
Tukamma
|
Tukamma
|
1506005WL0022746
|
00652
|
CNRB000PGB1
|
2023
|
26/11/2022
|
No Such Account
|
|
6688
|
KN1506005013_071122FTO_702276
|
1506005013NRG22040920220810509
|
6673081992
|
07/11/2022
|
Rajeshree
|
Rajeshree
|
1506005WL0022746
|
00652
|
CNRB000PGB1
|
2023
|
26/11/2022
|
No Such Account
|
|
6689
|
KN1506005013_071122FTO_702276
|
1506005013NRG22040920220810521
|
6673082136
|
07/11/2022
|
SHILPA.SHIVKUMAR
|
SHILPA.SHIVKUMAR
|
1506005WL0022746
|
00415
|
SBIN0004611
|
2023
|
26/11/2022
|
Account closed
|
|
6690
|
KN1506004029_300323APB_FTO_1032496
|
1506004029NRG23300320230741562
|
0493339570
|
30/03/2023
|
GOUSMIYYA
|
GOUSMIYYA
|
1506004029WL023436
|
00652
|
PKGB0011087
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6691
|
KN1506004029_300323APB_FTO_1032496
|
1506004029NRG23300320230741578
|
0493339484
|
30/03/2023
|
KUNDAMMA
|
KUNDAMMA
|
1506004029WL023436
|
00415
|
SBIN0020250
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6692
|
KN1506004029_300323APB_FTO_1032496
|
1506004029NRG23300320230741628
|
0493339558
|
30/03/2023
|
FHARJANA BEGUM
|
FHARJANA BEGUM
|
1506004029WL023438
|
00415
|
SBIN0020250
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6693
|
KN1506004030_130522FTO_91362
|
1506004030NRG23130520220030232
|
1505142059
|
13/05/2022
|
George Bush
|
George Bush
|
1506004030WL000744
|
00415
|
SBIN0020250
|
4060
|
25/05/2022
|
No Such Account
|
|
6694
|
KN1506004030_130522FTO_91362
|
1506004030NRG23130520220030281
|
1505142085
|
13/05/2022
|
DILIP GHALEPPA
|
DILIP GHALEPPA
|
1506004030WL000744
|
00415
|
SBIN0001972
|
4060
|
25/05/2022
|
No Such Account
|
|
6695
|
KN1506004030_130522FTO_91362
|
1506004030NRG23130520220030282
|
1505141802
|
13/05/2022
|
AKASH VIJAYKUMAR
|
AKASH VIJAYKUMAR
|
1506004030WL000744
|
00225
|
KARB0000076
|
4060
|
25/05/2022
|
No Such Account
|
|
6696
|
KN1506004030_130522FTO_91362
|
1506004030NRG23130520220030288
|
1505142080
|
13/05/2022
|
VIDYAVATI SAMBANNA
|
VIDYAVATI SAMBANNA
|
1506004030WL000744
|
00415
|
SBIN0020250
|
4060
|
25/05/2022
|
No Such Account
|
|
6697
|
KN1506004030_130522FTO_91362
|
1506004030NRG23130520220030291
|
1505142124
|
13/05/2022
|
SHOBHA MANOHAR
|
SHOBHA MANOHAR
|
1506004030WL000744
|
00225
|
KARB0000076
|
4060
|
25/05/2022
|
No Such Account
|
|
6698
|
KN1506004031_050822FTO_426616
|
1506004031NRG23050820220383638
|
3916724454
|
05/08/2022
|
ravi
|
ravi
|
1506004031WL008155
|
00652
|
PKGB0011087
|
4326
|
13/08/2022
|
No Such Account
|
|
6699
|
KN1506004031_130922APB_FTO_538526
|
1506004031NRG23130920220444749
|
4860861159
|
13/09/2022
|
NAVEEN
|
NAVEEN
|
1506004031WL010699
|
00225
|
KARB0000076
|
4326
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6700
|
KN1506004031_130922APB_FTO_538526
|
1506004031NRG23130920220444751
|
4860861160
|
13/09/2022
|
NAVEEN
|
NAVEEN
|
1506004031WL010699
|
00225
|
KARB0000076
|
4017
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6701
|
KN1506004034_281122FTO_754876
|
1506004034NRG23281120220552338
|
7510794775
|
28/11/2022
|
YESHAPPA
|
YESHAPPA
|
1506004034WL015170
|
00652
|
PKGB0011087
|
1854
|
30/12/2022
|
No Such Account
|
|
6702
|
KN1506005008_090323APB_FTO_980786
|
1506005008NRG23090320230681469
|
0115734090
|
09/03/2023
|
Nasima Begum
|
Nasima Begum
|
1506005008WL021135
|
00078
|
CNRB0001230
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6703
|
KN1506005008_210922FTO_561419
|
1506005008NRG23210920220458294
|
4995642272
|
21/09/2022
|
Antappa
|
Antappa
|
1506005008WL011286
|
00415
|
SBIN0020239
|
2163
|
28/09/2022
|
No Such Account
|
|
6704
|
KN1506005008_280922APB_FTO_580780
|
1506005008NRG23280920220470376
|
6415259650
|
28/09/2022
|
ahmad pasha
|
ahmad pasha
|
1506005008WL011856
|
00078
|
CNRB0001230
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6705
|
KN1506005009_210622APB_FTO_253709
|
1506005009NRG23210620220198567
|
2560609411
|
21/06/2022
|
NINGAMMA
|
NINGAMMA
|
1506005009WL003997
|
00078
|
CNRB0010705
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6706
|
KN1506005009_210622APB_FTO_253709
|
1506005009NRG23210620220198572
|
2560609388
|
21/06/2022
|
SANTOSH
|
SANTOSH
|
1506005009WL003997
|
00415
|
SBIN0020239
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6707
|
KN1506005014_190722APB_FTO_373681
|
1506005014NRG23190720220344610
|
3304850441
|
19/07/2022
|
Nasimabegm rasidasab
|
Nasimabegm rasidasab
|
1506005014WL007077
|
00415
|
SBIN0004611
|
927
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6708
|
KN1506005017_310323APB_FTO_1039719
|
1506005017NRG23310320230751147
|
1690139717
|
31/03/2023
|
Santosh
|
Santosh
|
1506005017WL023738
|
00415
|
SBIN0006028
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6709
|
KN1506005017_310323APB_FTO_1039719
|
1506005017NRG23310320230751155
|
1690139755
|
31/03/2023
|
Akash
|
Akash
|
1506005017WL023738
|
00415
|
SBIN0020393
|
309
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6710
|
KN1506005018_160722APB_FTO_366825
|
1506005018NRG23160720220336360
|
3304564363
|
16/07/2022
|
Anilkumar
|
Anilkumar
|
1506005018WL006853
|
00415
|
SBIN0006028
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6711
|
KN1506004022_120722APB_FTO_349213
|
1506004022NRG23120720220316387
|
3145348894
|
12/07/2022
|
Rayappa
|
Rayappa
|
1506004022WL006437
|
00652
|
PKGB0011087
|
1500
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6712
|
KN1506004029_170323APB_FTO_999959
|
1506004029NRG23170320230704103
|
0115826691
|
17/03/2023
|
jagdevi
|
jagdevi
|
1506004029WL022123
|
00415
|
SBIN0020250
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6713
|
KN1506004029_170323APB_FTO_999959
|
1506004029NRG23170320230704105
|
0115826688
|
17/03/2023
|
Devi Dattarti
|
Devi Dattarti
|
1506004029WL022123
|
00415
|
SBIN0020250
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6714
|
KN1506004032_020722FTO_321009
|
1506004032NRG23020720220269565
|
2850111610
|
02/07/2022
|
Lakshmi
|
Lakshmi
|
1506004032WL005448
|
00415
|
SBIN0001972
|
4326
|
07/07/2022
|
No Such Account
|
|
6715
|
KN1506004032_020722FTO_321009
|
1506004032NRG23020720220269785
|
2850111547
|
02/07/2022
|
Shardamma
|
Shardamma
|
1506004032WL005449
|
00078
|
CNRB0001945
|
4326
|
07/07/2022
|
Account closed
|
|
6716
|
KN1506004034_020622FTO_190003
|
1506004034NRG23020620220098749
|
N062200325562
|
02/06/2022
|
JYOTIKALA
|
JYOTIKALA
|
1506004034WL002117
|
00089
|
CBIN0283551
|
2163
|
08/06/2022
|
Account closed
|
|
6717
|
KN1506004034_020622FTO_190003
|
1506004034NRG23020620220098764
|
N062200325800
|
02/06/2022
|
HUSSIEN
|
HUSSIEN
|
1506004034WL002117
|
00652
|
PKGB0011087
|
2163
|
08/06/2022
|
No Such Account
|
|
6718
|
KN1506004034_020622FTO_190003
|
1506004034NRG23020620220098920
|
N0622003257FA
|
02/06/2022
|
SANGEETA
|
SANGEETA
|
1506004034WL002117
|
00652
|
PKGB0011087
|
2163
|
08/06/2022
|
No Such Account
|
|
6719
|
KN1506004034_020622FTO_190003
|
1506004034NRG23020620220099153
|
N0622003254E4
|
02/06/2022
|
JAGADEVI
|
JAGADEVI
|
1506004034WL002122
|
00511
|
SBIN0RRKRGB
|
2163
|
08/06/2022
|
Participant not mapped to the product
|
|
6720
|
KN1506004034_130722FTO_354985
|
1506004034NRG23130720220323261
|
3147227448
|
13/07/2022
|
SUNITA
|
SUNITA
|
1506004034WL006570
|
00511
|
SBIN0RRKRGB
|
2163
|
16/07/2022
|
Participant not mapped to the product
|
|
6721
|
KN1506004034_130722FTO_354985
|
1506004034NRG23130720220323365
|
3147227383
|
13/07/2022
|
PREETI
|
PREETI
|
1506004034WL006570
|
00045
|
BARB0VJBIDA
|
2163
|
16/07/2022
|
Account closed
|
|
6722
|
KN1506005002_240323APB_FTO_1017386
|
1506005002NRG23240320230720354
|
0307491679
|
24/03/2023
|
VIJAYKUMAR
|
VIJAYKUMAR
|
1506005002WL022715
|
00415
|
SBIN0006028
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6723
|
KN1506005003_070522APB_FTO_80437
|
1506005003NRG23070520220019406
|
1267820424
|
07/05/2022
|
Hirabai
|
Hirabai
|
1506005003WL000543
|
00415
|
SBIN0020239
|
1854
|
16/05/2022
|
Account closed
|
|
6724
|
KN1506005003_070522APB_FTO_80437
|
1506005003NRG23070520220019518
|
1267820376
|
07/05/2022
|
Mutamma
|
Mutamma
|
1506005003WL000543
|
00415
|
SBIN0020239
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
6725
|
KN1506005003_070522APB_FTO_80437
|
1506005003NRG23070520220019581
|
1267820251
|
07/05/2022
|
Malanbee
|
Malanbee
|
1506005003WL000543
|
00415
|
SBIN0020239
|
2163
|
16/05/2022
|
Account closed
|
|
6726
|
KN1506005003_070522APB_FTO_80437
|
1506005003NRG23070520220019665
|
1267820319
|
07/05/2022
|
Vishwanath
|
Vishwanath
|
1506005003WL000544
|
00415
|
SBIN0006028
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
6727
|
KN1506005003_070522APB_FTO_80437
|
1506005003NRG23070520220019709
|
1267820394
|
07/05/2022
|
ARJUN
|
ARJUN
|
1506005003WL000544
|
00415
|
SBIN0020239
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6728
|
KN1506005008_030522FTO_68006
|
1506005008NRG23020520220012520
|
1090673126
|
03/05/2022
|
Bhagyavati
|
Bhagyavati
|
1506005008WL000374
|
00078
|
CNRB0001230
|
1854
|
12/05/2022
|
Account closed
|
|
6729
|
KN1506005008_260123FTO_926423
|
1506005008NRG23260120230649261
|
8378159368
|
26/01/2023
|
Antappa
|
Antappa
|
1506005008WL018741
|
00415
|
SBIN0020239
|
2163
|
02/02/2023
|
No Such Account
|
|
6730
|
KN1506005013_170922FTO_549955
|
1506005013NRG23170920220452906
|
4878310385
|
17/09/2022
|
Kiran
|
Kiran
|
1506005013WL011054
|
00415
|
SBIN0004611
|
2472
|
21/09/2022
|
No Such Account
|
|
6731
|
KN1506005013_170922FTO_549955
|
1506005013NRG23170920220452932
|
4878310381
|
17/09/2022
|
jagadevi
|
jagadevi
|
1506005013WL011054
|
00415
|
SBIN0004611
|
2163
|
21/09/2022
|
No Such Account
|
|
6732
|
KN1506005015_190522FTO_140394
|
1506005015NRG23190520220050693
|
1505140662
|
19/05/2022
|
Panchseel
|
Panchseel
|
1506005015WL001093
|
00415
|
SBIN0020239
|
2163
|
25/05/2022
|
No Such Account
|
|
6733
|
KN1506005015_190522FTO_140394
|
1506005015NRG23190520220050699
|
1505140668
|
19/05/2022
|
Surekha
|
Surekha
|
1506005015WL001093
|
00415
|
SBIN0020239
|
2163
|
25/05/2022
|
No Such Account
|
|
6734
|
KN1506005015_190522FTO_140394
|
1506005015NRG23190520220050874
|
1505140702
|
19/05/2022
|
Jagadevi
|
Jagadevi
|
1506005015WL001095
|
00415
|
SBIN0006028
|
2163
|
25/05/2022
|
No Such Account
|
|
6735
|
KN1506005018_180522APB_FTO_127596
|
1506005018NRG23180520220047080
|
1505741547
|
18/05/2022
|
veershetty
|
veershetty
|
1506005018WL001032
|
00652
|
PKGB0011056
|
836
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6736
|
KN1506004030_170822FTO_458403
|
1506004030NRG23180720220340144
|
4276425195
|
17/08/2022
|
Karishma Begum Md Afroz
|
Karishma Begum Md Afroz
|
1506004WL0006951
|
00652
|
PKGB0011087
|
4326
|
30/08/2022
|
No Such Account
|
|
6737
|
KN1506004030_170822FTO_458403
|
1506004030NRG23180720220340145
|
4276425194
|
17/08/2022
|
Ashiya
|
Ashiya
|
1506004WL0006951
|
00652
|
PKGB0011087
|
2472
|
30/08/2022
|
No Such Account
|
|
6738
|
KN1506004035_040522FTO_70400
|
1506004035NRG23040520220013853
|
1223818116
|
04/05/2022
|
RAGHUVEER
|
RAGHUVEER
|
1506004035WL000405
|
00415
|
SBIN0005978
|
2163
|
14/05/2022
|
Account closed
|
|
6739
|
KN1506004035_180522APB_FTO_123315
|
1506004035NRG23120520220028443
|
1505815452
|
18/05/2022
|
LAXMI
|
LAXMI
|
1506004035WL000717
|
00415
|
SBIN0005978
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6740
|
KN1506004035_180522APB_FTO_123315
|
1506004035NRG23120520220028466
|
1505815431
|
18/05/2022
|
Nagendar
|
Nagendar
|
1506004035WL000717
|
00415
|
SBIN0005978
|
1236
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6741
|
KN1506005003_291022FTO_685864
|
1506005003NRG23291020220517864
|
6493847800
|
29/10/2022
|
sharanappa
|
sharanappa
|
1506005003WL013649
|
00415
|
SBIN0020239
|
2163
|
17/11/2022
|
No Such Account
|
|
6742
|
KN1506005004_121022FTO_629219
|
1506005004NRG23111020220488868
|
6416530962
|
12/10/2022
|
SHRIDEVI
|
SHRIDEVI
|
1506005004WL012564
|
00652
|
PKGB0011092
|
2163
|
12/11/2022
|
No Such Account
|
|
6743
|
KN1506005006_030922FTO_514603
|
1506005006NRG23120720220314154
|
4858493281
|
03/09/2022
|
Sanjukumar
|
Sanjukumar
|
1506005WL0006395
|
00415
|
SBIN0006028
|
2163
|
20/09/2022
|
No Such Account
|
|
6744
|
KN1506005006_121022FTO_631855
|
1506005006NRG23121020220491751
|
6416275906
|
12/10/2022
|
Arajun
|
Arajun
|
1506005006WL012645
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
Account closed
|
|
6745
|
KN1506005006_030922FTO_514603
|
1506005006NRG23210720220350322
|
4858493282
|
03/09/2022
|
Sanjukumar
|
Sanjukumar
|
1506005WL0007214
|
00415
|
SBIN0006028
|
1854
|
20/09/2022
|
No Such Account
|
|
6746
|
KN1506005006_030922FTO_514603
|
1506005006NRG23210720220350323
|
4858493285
|
03/09/2022
|
NIRMLA
|
NIRMLA
|
1506005WL0007214
|
00415
|
SBIN0020239
|
2163
|
20/09/2022
|
No Such Account
|
|
6747
|
KN1506005006_030922FTO_514603
|
1506005006NRG23210720220350331
|
4858493284
|
03/09/2022
|
Sanjukumar
|
Sanjukumar
|
1506005WL0007214
|
00415
|
SBIN0020239
|
2163
|
20/09/2022
|
No Such Account
|
|
6748
|
KN1506005010_031222APB_FTO_773395
|
1506005010NRG23031220220564041
|
7511811216
|
03/12/2022
|
Chandrakant so Husenappa
|
Chandrakant so Husenappa
|
1506005010WL015631
|
00225
|
KARB0000188
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6749
|
KN1506005010_170922FTO_550848
|
1506005010NRG23170920220453665
|
4878316622
|
17/09/2022
|
Gullapham sab so Maulana sab
|
Gullapham sab so Maulana sab
|
1506005010WL011074
|
00652
|
PKGB0011157
|
2163
|
21/09/2022
|
No Such Account
|
|
6750
|
KN1506005012_051122FTO_698989
|
1506005012NRG23031120220526126
|
6495873055
|
05/11/2022
|
CHANDPASHA ISMAIL
|
CHANDPASHA ISMAIL
|
1506005WL0013905
|
00415
|
SBIN0004611
|
2163
|
17/11/2022
|
No Such Account
|
|
6751
|
KN1506005012_051122FTO_698989
|
1506005012NRG23150920220448414
|
6495873051
|
05/11/2022
|
JAYADA BEE KHUJAM
|
JAYADA BEE KHUJAM
|
1506005WL0010855
|
00415
|
SBIN0004611
|
1854
|
17/11/2022
|
No Such Account
|
|
6752
|
KN1506005012_051122FTO_698989
|
1506005012NRG23150920220448415
|
6495873047
|
05/11/2022
|
BALREDDY.PENAREDDY
|
BALREDDY.PENAREDDY
|
1506005WL0010855
|
00415
|
SBIN0004611
|
1854
|
17/11/2022
|
No Such Account
|
|
6753
|
KN1506005012_051122FTO_698989
|
1506005012NRG23280920220468210
|
6495873053
|
05/11/2022
|
SHRINIVAS
|
SHRINIVAS
|
1506005WL0011789
|
00415
|
SBIN0004611
|
2163
|
17/11/2022
|
No Such Account
|
|
6754
|
KN1506005012_051122FTO_698989
|
1506005012NRG23280920220468211
|
6495873048
|
05/11/2022
|
JAYADA BEE KHUJAM
|
JAYADA BEE KHUJAM
|
1506005WL0011789
|
00415
|
SBIN0004611
|
2163
|
17/11/2022
|
No Such Account
|
|
6755
|
KN1506005012_051122FTO_698989
|
1506005012NRG23280920220468212
|
6495873041
|
05/11/2022
|
Yashwanth
|
Yashwanth
|
1506005WL0011789
|
00415
|
SBIN0004611
|
2163
|
17/11/2022
|
No Such Account
|
|
6756
|
KN1506005012_051122FTO_698989
|
1506005012NRG23280920220468213
|
6495873042
|
05/11/2022
|
Yashwanth
|
Yashwanth
|
1506005WL0011789
|
00415
|
SBIN0004611
|
2163
|
17/11/2022
|
No Such Account
|
|
6757
|
KN1506005012_051122FTO_698989
|
1506005012NRG23280920220468214
|
6495873046
|
05/11/2022
|
PREEYA METHRE
|
PREEYA METHRE
|
1506005WL0011789
|
00415
|
SBIN0004611
|
2163
|
17/11/2022
|
No Such Account
|
|
6758
|
KN1506005012_051122FTO_698989
|
1506005012NRG23280920220468215
|
6495873043
|
05/11/2022
|
PHATIMA
|
PHATIMA
|
1506005WL0011789
|
00415
|
SBIN0004611
|
2163
|
17/11/2022
|
No Such Account
|
|
6759
|
KN1506005012_051122FTO_698989
|
1506005012NRG23280920220468216
|
6495873044
|
05/11/2022
|
PHATIMA
|
PHATIMA
|
1506005WL0011789
|
00415
|
SBIN0004611
|
618
|
17/11/2022
|
No Such Account
|
|
6760
|
KN1506005012_051122FTO_698989
|
1506005012NRG23280920220468217
|
6495873045
|
05/11/2022
|
PREMDAS VITHAL
|
PREMDAS VITHAL
|
1506005WL0011789
|
00415
|
SBIN0004611
|
927
|
17/11/2022
|
No Such Account
|
|
6761
|
KN1506005012_051122FTO_698989
|
1506005012NRG23280920220468218
|
6495873049
|
05/11/2022
|
JAYADA BEE KHUJAM
|
JAYADA BEE KHUJAM
|
1506005WL0011789
|
00415
|
SBIN0004611
|
2163
|
17/11/2022
|
No Such Account
|
|
6762
|
KN1506004013_261222APB_FTO_843125
|
1506004013NRG23261220220599035
|
|
26/12/2022
|
TEJAMMA NAGANNA
|
TEJAMMA NAGANNA
|
1506004013WL016901
|
00415
|
SBIN0005978
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6763
|
KN1506004013_261222APB_FTO_843125
|
1506004013NRG23261220220599105
|
|
26/12/2022
|
BHIMANNA SANGAPPA GUNTAL
|
BHIMANNA SANGAPPA GUNTAL
|
1506004013WL016907
|
00415
|
SBIN0005978
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6764
|
KN1506004013_261222APB_FTO_843125
|
1506004013NRG23261220220599134
|
|
26/12/2022
|
ASHOK NAGAPPA
|
ASHOK NAGAPPA
|
1506004013WL016909
|
00415
|
SBIN0005978
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6765
|
KN1506004021_201022APB_FTO_666087
|
1506004021NRG23201020220504255
|
6452845764
|
20/10/2022
|
Kasturbai
|
Kasturbai
|
1506004021WL013154
|
00415
|
SBIN0040394
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6766
|
KN1506004025_070922APB_FTO_524111
|
1506004025NRG23070920220436384
|
4858831149
|
07/09/2022
|
Minakshi
|
Minakshi
|
1506004025WL010364
|
00652
|
PKGB0011087
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6767
|
KN1506004029_111022FTO_627044
|
1506004029NRG23300820220422039
|
6416581046
|
11/10/2022
|
LAXMI BAI
|
LAXMI BAI
|
1506004029WL009671
|
00415
|
SBIN0020250
|
4017
|
12/11/2022
|
Account closed
|
|
6768
|
KN1506004033_300722FTO_406849
|
1506004033NRG23280720220364666
|
3920027974
|
30/07/2022
|
Sushilamma
|
Sushilamma
|
1506004WL0007625
|
00652
|
PKGB0011087
|
2163
|
13/08/2022
|
No Such Account
|
|
6769
|
KN1506004034_030323FTO_967633
|
1506004034NRG22201020210562831
|
0114041178
|
03/03/2023
|
SHANTAMMA
|
SHANTAMMA
|
1506004WL013755
|
00415
|
SBIN0001972
|
2023
|
25/03/2023
|
No Such Account
|
|
6770
|
KN1506004034_120722APB_FTO_348903
|
1506004034NRG23120720220314326
|
3146786690
|
12/07/2022
|
Amrut
|
Amrut
|
1506004034WL006396
|
00652
|
PKGB0011087
|
1236
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6771
|
KN1506004035_290622FTO_290870
|
1506004035NRG23210620220201178
|
2849470311
|
29/06/2022
|
RAGHUVEER
|
RAGHUVEER
|
1506004035WL004064
|
00652
|
PKGB0011087
|
1850
|
07/07/2022
|
No Such Account
|
|
6772
|
KN1506004035_290622FTO_290870
|
1506004035NRG23210620220201387
|
2849470310
|
29/06/2022
|
SHANKAREMMA
|
SHANKAREMMA
|
1506004035WL004067
|
00652
|
PKGB0011087
|
2163
|
07/07/2022
|
No Such Account
|
|
6773
|
KN1506004035_290622FTO_290870
|
1506004035NRG23210620220201457
|
2849470312
|
29/06/2022
|
Sushilamma
|
Sushilamma
|
1506004035WL004068
|
00652
|
PKGB0011087
|
927
|
07/07/2022
|
No Such Account
|
|
6774
|
KN1506005002_110722APB_FTO_344899
|
1506005002NRG23110720220309972
|
3138340293
|
11/07/2022
|
PANDURANGALIYASKIRAN
|
PANDURANGALIYASKIRAN
|
1506005002WL006266
|
00415
|
SBIN0006028
|
2163
|
16/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6775
|
KN1506005002_110722APB_FTO_344899
|
1506005002NRG23110720220310303
|
3138340144
|
11/07/2022
|
Ramabai
|
Ramabai
|
1506005002WL006276
|
00652
|
PKGB0011062
|
1236
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6776
|
KN1506005014_100522FTO_84748
|
1506005014NRG23100520220024145
|
1267338589
|
10/05/2022
|
Vijinath
|
Vijinath
|
1506005014WL000641
|
00415
|
SBIN0004611
|
2163
|
16/05/2022
|
No Such Account
|
|
6777
|
KN1506005014_100522FTO_84748
|
1506005014NRG23100520220024174
|
1267338584
|
10/05/2022
|
oamkar Iranna
|
oamkar Iranna
|
1506005014WL000642
|
00415
|
SBIN0004611
|
2163
|
16/05/2022
|
No Such Account
|
|
6778
|
KN1506005015_030622FTO_193471
|
1506005015NRG23030620220105744
|
N0622004B591C
|
03/06/2022
|
sangamma
|
sangamma
|
1506005015WL002225
|
00415
|
SBIN0006028
|
2163
|
10/06/2022
|
Account closed
|
|
6779
|
KN1506005015_030622FTO_193471
|
1506005015NRG23030620220105772
|
N0622004B5910
|
03/06/2022
|
Jagadevi
|
Jagadevi
|
1506005015WL002225
|
00415
|
SBIN0006028
|
1854
|
10/06/2022
|
No Such Account
|
|
6780
|
KN1506005017_050722APB_FTO_327728
|
1506005017NRG23040720220277335
|
2965919796
|
05/07/2022
|
Kanthamma
|
Kanthamma
|
1506005017WL005634
|
00415
|
SBIN0020393
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6781
|
KN1506005019_230323APB_FTO_1014678
|
1506005019NRG23230320230716924
|
0150862120
|
23/03/2023
|
Aruna
|
Aruna
|
1506005019WL022610
|
00078
|
CNRB0010705
|
1236
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6782
|
KN1506005019_230323APB_FTO_1014678
|
1506005019NRG23230320230716956
|
0150862219
|
23/03/2023
|
BASAVARAJ BHIMANNA
|
BASAVARAJ BHIMANNA
|
1506005019WL022611
|
00468
|
UBIN0915301
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6783
|
KN1506005019_300722APB_FTO_409024
|
1506005019NRG23300720220370207
|
3918763525
|
30/07/2022
|
RAJESHWARI SHARAN
|
RAJESHWARI SHARAN
|
1506005019WL007780
|
00468
|
UBIN0915301
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6784
|
KN1506005006_021022FTO_592776
|
1506005006NRG23050920220432322
|
6415207668
|
02/10/2022
|
Venkatreddy
|
Venkatreddy
|
1506005WL0010182
|
00415
|
SBIN0020239
|
1854
|
12/11/2022
|
Account closed
|
|
6785
|
KN1506005006_021022FTO_592776
|
1506005006NRG23050920220432323
|
6415207665
|
02/10/2022
|
Riyajudin
|
Riyajudin
|
1506005WL0010182
|
00415
|
SBIN0020239
|
1854
|
12/11/2022
|
No Such Account
|
|
6786
|
KN1506005006_021022FTO_592776
|
1506005006NRG23050920220432325
|
6415207667
|
02/10/2022
|
Vaijappa
|
Vaijappa
|
1506005WL0010182
|
00415
|
SBIN0020239
|
1854
|
12/11/2022
|
No Such Account
|
|
6787
|
KN1506005006_021022FTO_592776
|
1506005006NRG23050920220432326
|
6415207666
|
02/10/2022
|
Kasturabai
|
Kasturabai
|
1506005WL0010182
|
00415
|
SBIN0020239
|
1854
|
12/11/2022
|
No Such Account
|
|
6788
|
KN1506005006_021022FTO_592776
|
1506005006NRG23050920220432327
|
6415207663
|
02/10/2022
|
Tukram
|
Tukram
|
1506005WL0010182
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
No Such Account
|
|
6789
|
KN1506005006_021022FTO_592776
|
1506005006NRG23050920220432329
|
6415207662
|
02/10/2022
|
PUSHPAVATI
|
PUSHPAVATI
|
1506005WL0010182
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
No Such Account
|
|
6790
|
KN1506005006_021022FTO_592776
|
1506005006NRG23050920220432330
|
6415207659
|
02/10/2022
|
manikappa
|
manikappa
|
1506005WL0010182
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
|
6791
|
KN1506005006_021022FTO_592776
|
1506005006NRG23260920220464067
|
6415207671
|
02/10/2022
|
Sanjukumar
|
Sanjukumar
|
1506005WL0011588
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
No Such Account
|
|
6792
|
KN1506005006_021022FTO_592776
|
1506005006NRG23260920220464068
|
6415207670
|
02/10/2022
|
Sanjukumar
|
Sanjukumar
|
1506005WL0011588
|
00415
|
SBIN0020239
|
1854
|
12/11/2022
|
No Such Account
|
|
6793
|
KN1506005006_021022FTO_592776
|
1506005006NRG23260920220464069
|
6415207669
|
02/10/2022
|
NIRMLA
|
NIRMLA
|
1506005WL0011588
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
No Such Account
|
|
6794
|
KN1506005006_021022FTO_592776
|
1506005006NRG23260920220464070
|
6415207657
|
02/10/2022
|
kupendar
|
kupendar
|
1506005WL0011588
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
No Such Account
|
|
6795
|
KN1506005006_021022FTO_592776
|
1506005006NRG23260920220464071
|
6415207660
|
02/10/2022
|
Sanjukumar
|
Sanjukumar
|
1506005WL0011588
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
No Such Account
|
|
6796
|
KN1506005006_021022FTO_592776
|
1506005006NRG23260920220464072
|
6415207661
|
02/10/2022
|
SHARNAPPA
|
SHARNAPPA
|
1506005WL0011588
|
00415
|
SBIN0020239
|
1854
|
12/11/2022
|
No Such Account
|
|
6797
|
KN1506005006_021022FTO_592776
|
1506005006NRG23260920220464073
|
6415207658
|
02/10/2022
|
Kashenna
|
Kashenna
|
1506005WL0011588
|
00415
|
SBIN0020239
|
1854
|
12/11/2022
|
No Such Account
|
|
6798
|
KN1506005008_030922FTO_515973
|
1506005008NRG23020920220427368
|
4860517863
|
03/09/2022
|
Jagadevi
|
Jagadevi
|
1506005WL0009891
|
00415
|
SBIN0006028
|
1545
|
20/09/2022
|
No Such Account
|
|
6799
|
KN1506005008_030922FTO_515973
|
1506005008NRG23020920220427369
|
4860517862
|
03/09/2022
|
Narsamma
|
Narsamma
|
1506005WL0009891
|
00415
|
SBIN0006028
|
1545
|
20/09/2022
|
No Such Account
|
|
6800
|
KN1506005008_030922FTO_515973
|
1506005008NRG23170820220404096
|
4860517865
|
03/09/2022
|
Antappa
|
Antappa
|
1506005WL0008941
|
00415
|
SBIN0020239
|
2163
|
20/09/2022
|
No Such Account
|
|
6801
|
KN1506005008_030922FTO_515973
|
1506005008NRG23170820220404098
|
4860517864
|
03/09/2022
|
Amar
|
Amar
|
1506005WL0008941
|
00415
|
SBIN0020239
|
1854
|
20/09/2022
|
No Such Account
|
|
6802
|
KN1506005008_030922FTO_515973
|
1506005008NRG23170820220404099
|
4860517866
|
03/09/2022
|
Vajinath
|
Vajinath
|
1506005WL0008941
|
00415
|
SBIN0020239
|
2163
|
20/09/2022
|
No Such Account
|
|
6803
|
KN1506005008_300822FTO_507128
|
1506005008NRG23300820220422801
|
4858468814
|
30/08/2022
|
Antappa
|
Antappa
|
1506005008WL009700
|
00415
|
SBIN0020239
|
2163
|
20/09/2022
|
No Such Account
|
|
6804
|
KN1506005017_290323APB_FTO_1031358
|
1506005017NRG23290320230738666
|
0493759428
|
29/03/2023
|
Akash
|
Akash
|
1506005017WL023319
|
00415
|
SBIN0020393
|
2163
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6805
|
KN1506005018_210822APB_FTO_476472
|
1506005018NRG23210820220411622
|
4279110827
|
21/08/2022
|
Tejamma
|
Tejamma
|
1506005018WL009228
|
00415
|
SBIN0020393
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6806
|
KN1506005019_050822APB_FTO_426371
|
1506005019NRG23050820220383106
|
3915493306
|
05/08/2022
|
NAGRAJ BASAVARAJ
|
NAGRAJ BASAVARAJ
|
1506005019WL008142
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6807
|
KN1506005019_121222APB_FTO_796926
|
1506005019NRG23121220220575351
|
7513292806
|
12/12/2022
|
RAMESH BAINOUR
|
RAMESH BAINOUR
|
1506005019WL016052
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
Account closed
|
|
6808
|
KN1506005019_200722FTO_377532
|
1506005019NRG23200720220347816
|
3319908281
|
20/07/2022
|
MAHANTHBAI
|
MAHANTHBAI
|
1506005019WL007143
|
00415
|
SBIN0020239
|
2163
|
26/07/2022
|
Account closed
|
|
6809
|
KN1506005019_200722FTO_377532
|
1506005019NRG23200720220347833
|
3319908323
|
20/07/2022
|
Shabana Begum H
|
Shabana Begum H
|
1506005019WL007143
|
00152
|
HDFC0002411
|
2163
|
26/07/2022
|
Account closed
|
|
6810
|
KN1506005019_200722FTO_377532
|
1506005019NRG23200720220347846
|
3319908313
|
20/07/2022
|
VEERANNA
|
VEERANNA
|
1506005019WL007143
|
00468
|
UBIN0915301
|
2163
|
26/07/2022
|
A/c Blocked or Frozen
|
|
6811
|
KN1506004025_090323APB_FTO_979753
|
1506004025NRG23060320230678943
|
0112502864
|
09/03/2023
|
Dattatri
|
Dattatri
|
1506004025WL020944
|
00415
|
SBIN0001972
|
4017
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6812
|
KN1506004027_070522APB_FTO_81440
|
1506004027NRG23070520220020694
|
1268979484
|
07/05/2022
|
Malmma
|
Malmma
|
1506004027WL000574
|
00652
|
PKGB0011054
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
6813
|
KN1506004027_070522APB_FTO_81440
|
1506004027NRG23070520220020697
|
1268979483
|
07/05/2022
|
Vimalabai
|
Vimalabai
|
1506004027WL000574
|
00652
|
PKGB0011054
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
6814
|
KN1506004027_070522APB_FTO_81440
|
1506004027NRG23070520220020705
|
1268979490
|
07/05/2022
|
Jeetamma
|
Jeetamma
|
1506004027WL000574
|
00652
|
PKGB0011054
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
6815
|
KN1506004027_190722APB_FTO_372725
|
1506004027NRG23190720220343946
|
3915902583
|
19/07/2022
|
Shiromani
|
Shiromani
|
1506004027WL007058
|
00652
|
PKGB0011054
|
546
|
13/08/2022
|
invalid Bank Identifier
|
|
6816
|
KN1506004029_010622APB_FTO_183385
|
1506004029NRG23010620220089005
|
N0622002E1B94
|
01/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
1506004029WL001894
|
00652
|
PKGB0011087
|
4326
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6817
|
KN1506004029_010622APB_FTO_183385
|
1506004029NRG23010620220089478
|
N0622002E1BA3
|
01/06/2022
|
Mahanada Raju
|
Mahanada Raju
|
1506004029WL001900
|
00652
|
PKGB0011087
|
4326
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6818
|
KN1506004029_260722FTO_392604
|
1506004029NRG23250720220358266
|
3920481457
|
26/07/2022
|
PRABHU
|
PRABHU
|
1506004029WL007421
|
00415
|
SBIN0020250
|
4017
|
13/08/2022
|
Account closed
|
|
6819
|
KN1506004030_211222APB_FTO_821262
|
1506004030NRG23201220220590139
|
7514494196
|
21/12/2022
|
Md Ibrahim
|
Md Ibrahim
|
1506004030WL016613
|
00225
|
KARB0000076
|
4326
|
30/12/2022
|
A/c Blocked or Frozen
|
|
6820
|
KN1506004030_310323APB_FTO_1040748
|
1506004030NRG23310320230759506
|
1690240409
|
31/03/2023
|
Ambadas
|
Ambadas
|
1506004030WL024105
|
00415
|
SBIN0013027
|
3090
|
19/05/2023
|
A/c Blocked or Frozen
|
|
6821
|
KN1506004030_310323APB_FTO_1040748
|
1506004030NRG23310320230759537
|
1690240364
|
31/03/2023
|
Draupati
|
Draupati
|
1506004030WL024105
|
00114
|
KSCB0018001
|
3090
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6822
|
KN1506004030_310323APB_FTO_1040748
|
1506004030NRG23310320230759570
|
1690240388
|
31/03/2023
|
SAMPATH KUMAR
|
SAMPATH KUMAR
|
1506004030WL024106
|
00225
|
KARB0000076
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6823
|
KN1506004035_181122APB_FTO_730894
|
1506004035NRG23181120220541141
|
6655332461
|
18/11/2022
|
HUSSEN
|
HUSSEN
|
1506004035WL014578
|
00415
|
SBIN0005978
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6824
|
KN1506005003_150323APB_FTO_992932
|
1506005003NRG23140320230691232
|
0115752420
|
15/03/2023
|
Bhagavanth
|
Bhagavanth
|
1506005003WL021669
|
00415
|
SBIN0020239
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6825
|
KN1506005009_230922APB_FTO_566420
|
1506005009NRG23230920220461538
|
5015125161
|
23/09/2022
|
SHANTABAI RAJAPPA
|
SHANTABAI RAJAPPA
|
1506005009WL011415
|
00078
|
CNRB0010705
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6826
|
KN1506005012_010822APB_FTO_410476
|
1506005012NRG23010820220372077
|
3915483436
|
01/08/2022
|
Mahananda
|
Mahananda
|
1506005012WL007828
|
00415
|
SBIN0020292
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6827
|
KN1506005012_040522FTO_70897
|
1506005012NRG23040520220014614
|
1224054082
|
04/05/2022
|
Hasmat bee
|
Hasmat bee
|
1506005012WL000422
|
00415
|
SBIN0020292
|
2163
|
14/05/2022
|
Account closed
|
|
6828
|
KN1506005013_160622FTO_237596
|
1506005013NRG23150620220167979
|
2518115177
|
16/06/2022
|
Laxmi
|
Laxmi
|
1506005013WL003419
|
00415
|
SBIN0004611
|
2163
|
27/06/2022
|
No Such Account
|
|
6829
|
KN1506005013_160622FTO_237596
|
1506005013NRG23150620220168135
|
2518115272
|
16/06/2022
|
ARUNKUMAR SAMPATI
|
ARUNKUMAR SAMPATI
|
1506005013WL003419
|
00078
|
CNRB0004660
|
2163
|
27/06/2022
|
Account closed
|
|
6830
|
KN1506005017_090323APB_FTO_979496
|
1506005017NRG23070320230680136
|
0114352898
|
09/03/2023
|
Akash
|
Akash
|
1506005017WL021028
|
00415
|
SBIN0020393
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6831
|
KN1506005022_180223FTO_954494
|
1506005022NRG23120120230630709
|
9180356243
|
18/02/2023
|
Shivakanth
|
Shivakanth
|
1506005WL0018156
|
00652
|
PKGB0011056
|
2163
|
25/02/2023
|
No Such Account
|
|
6832
|
KN1506005022_180223FTO_954494
|
1506005022NRG23120120230630710
|
9180356242
|
18/02/2023
|
Shreedevi
|
Shreedevi
|
1506005WL0018156
|
00415
|
SBIN0004611
|
2163
|
25/02/2023
|
No Such Account
|
|
6833
|
KN1506005003_200722FTO_375923
|
1506005003NRG23010620220091201
|
3318444008
|
20/07/2022
|
Jaithunbee
|
Jaithunbee
|
1506005WL0001936
|
00415
|
SBIN0020239
|
1854
|
26/07/2022
|
No Such Account
|
|
6834
|
KN1506005003_200722FTO_375923
|
1506005003NRG23010620220091204
|
3318444015
|
20/07/2022
|
rukmini
|
rukmini
|
1506005WL0001936
|
00415
|
SBIN0020239
|
1236
|
26/07/2022
|
No Such Account
|
|
6835
|
KN1506005003_200722FTO_375923
|
1506005003NRG23010620220091207
|
3318444027
|
20/07/2022
|
Malanbee
|
Malanbee
|
1506005WL0001936
|
00415
|
SBIN0020239
|
2163
|
26/07/2022
|
No Such Account
|
|
6836
|
KN1506005003_200722FTO_375923
|
1506005003NRG23010620220091208
|
3318444026
|
20/07/2022
|
Malanbee
|
Malanbee
|
1506005WL0001936
|
00415
|
SBIN0020239
|
1854
|
26/07/2022
|
No Such Account
|
|
6837
|
KN1506005003_070323APB_FTO_976855
|
1506005003NRG23040320230677138
|
0114442395
|
07/03/2023
|
Shantappa
|
Shantappa
|
1506005003WL020809
|
00415
|
SBIN0006028
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6838
|
KN1506005003_200722FTO_375923
|
1506005003NRG23070620220124796
|
3318444012
|
20/07/2022
|
ARJUN
|
ARJUN
|
1506005WL0002612
|
00415
|
SBIN0020239
|
1236
|
26/07/2022
|
No Such Account
|
|
6839
|
KN1506005003_200722FTO_375923
|
1506005003NRG23070620220124797
|
3318444025
|
20/07/2022
|
Malanbee
|
Malanbee
|
1506005WL0002612
|
00415
|
SBIN0020239
|
2163
|
26/07/2022
|
No Such Account
|
|
6840
|
KN1506005003_200722FTO_375923
|
1506005003NRG23070620220124798
|
3318444016
|
20/07/2022
|
rukmini
|
rukmini
|
1506005WL0002612
|
00415
|
SBIN0020239
|
1236
|
26/07/2022
|
No Such Account
|
|
6841
|
KN1506005003_200722FTO_375923
|
1506005003NRG23070720220294697
|
3318444019
|
20/07/2022
|
Veeranna
|
Veeranna
|
1506005WL0005956
|
00415
|
SBIN0020239
|
1854
|
26/07/2022
|
No Such Account
|
|
6842
|
KN1506005003_200722FTO_375923
|
1506005003NRG23070720220294698
|
3318444023
|
20/07/2022
|
Malanbee
|
Malanbee
|
1506005WL0005956
|
00415
|
SBIN0020239
|
2163
|
26/07/2022
|
No Such Account
|
|
6843
|
KN1506005003_200722FTO_375923
|
1506005003NRG23150620220164252
|
3318444024
|
20/07/2022
|
Malanbee
|
Malanbee
|
1506005WL0003362
|
00415
|
SBIN0020239
|
1236
|
26/07/2022
|
No Such Account
|
|
6844
|
KN1506005003_210622APB_FTO_253473
|
1506005003NRG23210620220200960
|
2560624903
|
21/06/2022
|
Malanbee
|
Malanbee
|
1506005003WL004059
|
00415
|
SBIN0020239
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6845
|
KN1506005003_230922APB_FTO_566996
|
1506005003NRG23230920220461647
|
5010603715
|
23/09/2022
|
Rajkumar
|
Rajkumar
|
1506005003WL011421
|
00415
|
SBIN0020239
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6846
|
KN1506005003_230922APB_FTO_566996
|
1506005003NRG23230920220461660
|
5010603722
|
23/09/2022
|
Ayub
|
Ayub
|
1506005003WL011421
|
00415
|
SBIN0006028
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6847
|
KN1506005003_070323APB_FTO_976855
|
1506005003NRG23280220230671652
|
0114442303
|
07/03/2023
|
pratibha
|
pratibha
|
1506005003WL020396
|
00415
|
SBIN0006028
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6848
|
KN1506005003_200722FTO_375923
|
1506005003NRG23300620220251562
|
3318444018
|
20/07/2022
|
Revanamma
|
Revanamma
|
1506005WL0005023
|
00415
|
SBIN0020239
|
1519
|
26/07/2022
|
No Such Account
|
|
6849
|
KN1506005003_200722FTO_375923
|
1506005003NRG23300620220251563
|
3318444017
|
20/07/2022
|
Devdas
|
Devdas
|
1506005WL0005023
|
00415
|
SBIN0020239
|
1519
|
26/07/2022
|
No Such Account
|
|
6850
|
KN1506005003_200722FTO_375923
|
1506005003NRG23300620220251564
|
3318444011
|
20/07/2022
|
ARJUN
|
ARJUN
|
1506005WL0005023
|
00415
|
SBIN0020239
|
1236
|
26/07/2022
|
No Such Account
|
|
6851
|
KN1506005003_200722FTO_375923
|
1506005003NRG23300620220251565
|
3318444007
|
20/07/2022
|
parvathi
|
parvathi
|
1506005WL0005023
|
00415
|
SBIN0020239
|
618
|
26/07/2022
|
No Such Account
|
|
6852
|
KN1506005008_301122FTO_764110
|
1506005008NRG23291020220518624
|
7510739710
|
30/11/2022
|
Antappa
|
Antappa
|
1506005008WL013667
|
00415
|
SBIN0020239
|
309
|
30/12/2022
|
No Such Account
|
|
6853
|
KN1506005009_130722APB_FTO_355744
|
1506005009NRG23130720220325451
|
3146796527
|
13/07/2022
|
MANIK PRABHU B
|
MANIK PRABHU B
|
1506005009WL006618
|
00415
|
SBIN0020239
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6854
|
KN1506005010_240323APB_FTO_1017249
|
1506005010NRG23240320230719369
|
0307535666
|
24/03/2023
|
Ambika wo Kallappa
|
Ambika wo Kallappa
|
1506005010WL022687
|
00415
|
SBIN0006028
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6855
|
KN1506005019_131022FTO_637203
|
1506005019NRG23131020220493409
|
6451617252
|
13/10/2022
|
SUNITA BAI SHARANAPPAREDDY
|
SUNITA BAI SHARANAPPAREDDY
|
1506005019WL012746
|
00468
|
UBIN0915301
|
2163
|
15/11/2022
|
A/c Blocked or Frozen
|
|
6856
|
KN1506005023_130722FTO_354656
|
1506005023NRG23030720220271180
|
3187411913
|
13/07/2022
|
Saraswathi Bai
|
Saraswathi Bai
|
1506005WL0005511
|
00415
|
SBIN0001972
|
2163
|
19/07/2022
|
No Such Account
|
|
6857
|
KN1506004011_190822FTO_464605
|
1506004011NRG23110820220395651
|
4276433830
|
19/08/2022
|
Laxman
|
Laxman
|
1506004WL0008632
|
00554
|
KKBK0008224
|
2163
|
30/08/2022
|
A/c Blocked or Frozen
|
|
6858
|
KN1506004011_190822FTO_464605
|
1506004011NRG23110820220395652
|
4276433833
|
19/08/2022
|
Rajakumar
|
Rajakumar
|
1506004WL0008632
|
00554
|
KKBK0008224
|
2163
|
30/08/2022
|
No Such Account
|
|
6859
|
KN1506004020_060722FTO_331186
|
1506004020NRG23060720220286798
|
3005464714
|
06/07/2022
|
nagappa narsappa
|
nagappa narsappa
|
1506004020WL005794
|
00415
|
SBIN0020250
|
2163
|
12/07/2022
|
No Such Account
|
|
6860
|
KN1506004022_040622APB_FTO_195130
|
1506004022NRG23040620220108348
|
N0622006A28E0
|
04/06/2022
|
tukaram
|
tukaram
|
1506004022WL002272
|
00652
|
PKGB0011087
|
2107
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6861
|
KN1506004023_020622FTO_189037
|
1506004023NRG23020620220098016
|
N0622004F4052
|
02/06/2022
|
Sridevi
|
Sridevi
|
1506004WL0002100
|
00652
|
PKGB0011087
|
2163
|
09/06/2022
|
No Such Account
|
|
6862
|
KN1506004025_050522APB_FTO_73381
|
1506004025NRG23290420220008386
|
1271575977
|
05/05/2022
|
Renuka
|
Renuka
|
1506004025WL000272
|
00652
|
PKGB0011087
|
1545
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6863
|
KN1506004029_130722APB_FTO_352724
|
1506004029NRG23130720220320714
|
3146797003
|
13/07/2022
|
CHINAMMA SHANKAREPPA
|
CHINAMMA SHANKAREPPA
|
1506004029WL006520
|
00078
|
CNRB0005344
|
3708
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6864
|
KN1506004029_130722APB_FTO_352724
|
1506004029NRG23130720220320724
|
3146797028
|
13/07/2022
|
MALLAMMA
|
MALLAMMA
|
1506004029WL006520
|
00415
|
SBIN0020250
|
3708
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6865
|
KN1506004035_040522FTO_70407
|
1506004035NRG23040520220013719
|
1224051322
|
04/05/2022
|
Suganda
|
Suganda
|
1506004035WL000404
|
00415
|
SBIN0005978
|
2109
|
14/05/2022
|
A/c Blocked or Frozen
|
|
6866
|
KN1506004035_040522APB_FTO_70443
|
1506004035NRG23040520220014226
|
1226013279
|
04/05/2022
|
SHANKAR
|
SHANKAR
|
1506004035WL000411
|
00415
|
SBIN0005978
|
2163
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6867
|
KN1506005003_120722FTO_350526
|
1506005003NRG23120720220318368
|
3146421638
|
12/07/2022
|
Veeranna
|
Veeranna
|
1506005003WL006481
|
00415
|
SBIN0020239
|
2163
|
16/07/2022
|
No Such Account
|
|
6868
|
KN1506005003_230323APB_FTO_1013001
|
1506005003NRG23230320230715355
|
0150807557
|
23/03/2023
|
pratibha
|
pratibha
|
1506005003WL022564
|
00415
|
SBIN0006028
|
2472
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6869
|
KN1506005003_230323APB_FTO_1013001
|
1506005003NRG23230320230715374
|
0150807546
|
23/03/2023
|
parvathi
|
parvathi
|
1506005003WL022564
|
00415
|
SBIN0020239
|
618
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6870
|
KN1506005008_020622FTO_187116
|
1506005008NRG23010620220094361
|
N062200283221
|
02/06/2022
|
Vajinath
|
Vajinath
|
1506005008WL002002
|
00415
|
SBIN0020239
|
2163
|
08/06/2022
|
No Such Account
|
|
6871
|
KN1506005009_050722APB_FTO_328686
|
1506005009NRG23050720220282731
|
2967218434
|
05/07/2022
|
MANIK PRABHU B
|
MANIK PRABHU B
|
1506005009WL005724
|
00415
|
SBIN0020239
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6872
|
KN1506005010_271222FTO_845577
|
1506005010NRG23261220220599480
|
|
27/12/2022
|
Mallikarjun so Yashavant
|
Mallikarjun so Yashavant
|
1506005010WL016922
|
00225
|
KARB0000188
|
2163
|
03/01/2023
|
Account closed
|
|
6873
|
KN1506005012_271222APB_FTO_846589
|
1506005012NRG23271220220601541
|
|
27/12/2022
|
SHARANAMMA.BASAPPA METRI
|
SHARANAMMA.BASAPPA METRI
|
1506005012WL016987
|
00415
|
SBIN0020292
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6874
|
KN1506005018_150622FTO_234019
|
1506005018NRG23150620220166087
|
2515239344
|
15/06/2022
|
Shankar
|
Shankar
|
1506005018WL003393
|
00415
|
SBIN0020393
|
2163
|
27/06/2022
|
Account closed
|
|
6875
|
KN1506005018_280622APB_FTO_280048
|
1506005018NRG23280620220236190
|
2914040194
|
28/06/2022
|
Eramma
|
Eramma
|
1506005018WL004688
|
00415
|
SBIN0020393
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6876
|
KN1506005023_070722APB_FTO_336518
|
1506005023NRG23070720220296127
|
3035295250
|
07/07/2022
|
parsuram
|
parsuram
|
1506005023WL005974
|
00415
|
SBIN0020292
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6877
|
KN1506005023_070722APB_FTO_336518
|
1506005023NRG23070720220296129
|
3035295180
|
07/07/2022
|
Sangeetabai
|
Sangeetabai
|
1506005023WL005974
|
00415
|
SBIN0020292
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6878
|
KN1506004030_110522FTO_86692
|
1506004030NRG23110520220025560
|
1267586259
|
11/05/2022
|
Rehana Begum
|
Rehana Begum
|
1506004030WL000675
|
00415
|
SBIN0001972
|
3920
|
16/05/2022
|
Account closed
|
|
6879
|
KN1506004030_110522FTO_86692
|
1506004030NRG23110520220025664
|
1267586151
|
11/05/2022
|
Wadde Manikanth
|
Wadde Manikanth
|
1506004030WL000676
|
00168
|
ICIC0000738
|
3920
|
16/05/2022
|
Account closed
|
|
6880
|
KN1506004030_110522FTO_86692
|
1506004030NRG23110520220026149
|
1267358204
|
11/05/2022
|
Abhishek
|
Abhishek
|
1506004030WL000677
|
00415
|
SBIN0001972
|
3920
|
16/05/2022
|
No Such Account
|
|
6881
|
KN1506004030_110522FTO_86692
|
1506004030NRG23110520220026212
|
1267586156
|
11/05/2022
|
Jaibheem
|
Jaibheem
|
1506004030WL000678
|
00225
|
KARB0000076
|
3920
|
16/05/2022
|
No Such Account
|
|
6882
|
KN1506004034_240622FTO_265136
|
1506004034NRG23240620220219828
|
2607495381
|
24/06/2022
|
POOJA
|
POOJA
|
1506004034WL004376
|
00652
|
PKGB0011189
|
1545
|
02/07/2022
|
No Such Account
|
|
6883
|
KN1506004034_240622FTO_265136
|
1506004034NRG23240620220220331
|
2607495567
|
24/06/2022
|
GOURAMMA
|
GOURAMMA
|
1506004034WL004381
|
00152
|
HDFC0000972
|
2163
|
02/07/2022
|
No Such Account
|
|
6884
|
KN1506005003_060822FTO_429096
|
1506005003NRG23060820220386128
|
3929247236
|
06/08/2022
|
Basappa
|
Basappa
|
1506005003WL008270
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
Account closed
|
|
6885
|
KN1506005003_060822FTO_429096
|
1506005003NRG23060820220386144
|
3929247209
|
06/08/2022
|
nirmala bai
|
nirmala bai
|
1506005003WL008270
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
Account closed
|
|
6886
|
KN1506005006_211022APB_FTO_666696
|
1506005006NRG23211020220505289
|
6453079454
|
21/10/2022
|
IRAMMA
|
IRAMMA
|
1506005006WL013187
|
00652
|
PKGB0011157
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6887
|
KN1506005006_211022APB_FTO_666696
|
1506005006NRG23211020220505745
|
6453079390
|
21/10/2022
|
Ahamd
|
Ahamd
|
1506005006WL013199
|
00415
|
SBIN0020239
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6888
|
KN1506005010_310323FTO_1037837
|
1506005010NRG23300320230748017
|
1690667216
|
31/03/2023
|
Sunil so Shankar
|
Sunil so Shankar
|
1506005010WL023657
|
00415
|
SBIN0020239
|
2163
|
19/05/2023
|
No Such Account
|
|
6889
|
KN1506005010_310323FTO_1037837
|
1506005010NRG23300320230748833
|
1690667243
|
31/03/2023
|
Reshma
|
Reshma
|
1506005010WL023661
|
00652
|
CNRB000PGB1
|
1545
|
19/05/2023
|
No Such Account
|
|
6890
|
KN1506005010_310323FTO_1037837
|
1506005010NRG23300320230748912
|
1690667161
|
31/03/2023
|
Kamanna so Masudappa
|
Kamanna so Masudappa
|
1506005010WL023662
|
00225
|
KARB0000188
|
1545
|
19/05/2023
|
Account closed
|
|
6891
|
KN1506005010_310323FTO_1037837
|
1506005010NRG23300320230748991
|
1690667214
|
31/03/2023
|
Vithal
|
Vithal
|
1506005010WL023662
|
00415
|
SBIN0020239
|
1545
|
19/05/2023
|
No Such Account
|
|
6892
|
KN1506005010_310323FTO_1037837
|
1506005010NRG23300320230749100
|
1690667201
|
31/03/2023
|
Manika so Sharnappa
|
Manika so Sharnappa
|
1506005010WL023662
|
00652
|
PKGB0011157
|
1545
|
19/05/2023
|
Account closed
|
|
6893
|
KN1506005013_120722FTO_349232
|
1506005013NRG23120720220315924
|
3146580131
|
12/07/2022
|
Vasant Bhimsha
|
Vasant Bhimsha
|
1506005013WL006431
|
00415
|
SBIN0004611
|
2163
|
16/07/2022
|
No Such Account
|
|
6894
|
KN1506005015_300323APB_FTO_1035777
|
1506005015NRG23300320230745281
|
0493331911
|
30/03/2023
|
Virshetty
|
Virshetty
|
1506005015WL023575
|
00415
|
SBIN0020239
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6895
|
KN1506005015_300323APB_FTO_1035777
|
1506005015NRG23300320230745510
|
0493331997
|
30/03/2023
|
Mahadevi
|
Mahadevi
|
1506005015WL023580
|
00415
|
SBIN0020239
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6896
|
KN1506005016_281222APB_FTO_853007
|
1506005016NRG23281220220607639
|
|
28/12/2022
|
Basappa
|
Basappa
|
1506005016WL017192
|
00415
|
SBIN0004611
|
618
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6897
|
KN1506005023_171222FTO_812687
|
1506005023NRG23280920220468222
|
7514329362
|
17/12/2022
|
Shivkumar
|
Shivkumar
|
1506005WL0011790
|
00415
|
SBIN0004611
|
2163
|
30/12/2022
|
No Such Account
|
|
6898
|
KN1506005023_171222FTO_812687
|
1506005023NRG23280920220468223
|
7514329363
|
17/12/2022
|
Rutesh
|
Rutesh
|
1506005WL0011790
|
00415
|
SBIN0004611
|
2163
|
30/12/2022
|
No Such Account
|
|
6899
|
KN1506005023_171222FTO_812687
|
1506005023NRG23280920220468224
|
7514329365
|
17/12/2022
|
Basamma
|
Basamma
|
1506005WL0011790
|
00415
|
SBIN0004611
|
2163
|
30/12/2022
|
No Such Account
|
|
6900
|
KN1506005023_171222FTO_812687
|
1506005023NRG23280920220468225
|
7514329364
|
17/12/2022
|
Bhagyashree
|
Bhagyashree
|
1506005WL0011790
|
00415
|
SBIN0004611
|
2163
|
30/12/2022
|
No Such Account
|
|
6901
|
KN1506005023_171222FTO_812687
|
1506005023NRG23280920220468227
|
7514329360
|
17/12/2022
|
Vijayashi Pawar
|
Vijayashi Pawar
|
1506005WL0011790
|
00415
|
SBIN0004611
|
2163
|
30/12/2022
|
No Such Account
|
|
6902
|
KN1506005025_010822FTO_410880
|
1506005025NRG23010820220372124
|
3915433742
|
01/08/2022
|
GANGAMMA
|
GANGAMMA
|
1506005025WL007830
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
No Such Account
|
|
6903
|
KN1506005004_080422FTO_4507
|
1506005004NRG22060120220657442
|
0819121826
|
08/04/2022
|
Shivaraj Basavantrao
|
Shivaraj Basavantrao
|
1506005WL017137
|
00415
|
SBIN0020239
|
2023
|
04/05/2022
|
No Such Account
|
|
6904
|
KN1506005004_080422FTO_4507
|
1506005004NRG22170620210218507
|
0819121825
|
08/04/2022
|
GEETA
|
GEETA
|
1506005WL004363
|
00415
|
SBIN0020239
|
1156
|
04/05/2022
|
No Such Account
|
|
6905
|
KN1506005004_080422FTO_4507
|
1506005004NRG22250120220683948
|
0819121824
|
08/04/2022
|
Shivakumar Parameshwar
|
Shivakumar Parameshwar
|
1506005WL018100
|
00415
|
SBIN0020239
|
2023
|
04/05/2022
|
No Such Account
|
|
6906
|
KN1506005004_080422FTO_4507
|
1506005004NRG22250120220683949
|
0819121823
|
08/04/2022
|
Ambika Shivakumar
|
Ambika Shivakumar
|
1506005WL018100
|
00415
|
SBIN0020239
|
2023
|
04/05/2022
|
No Such Account
|
|
6907
|
KN1506005004_080422FTO_4507
|
1506005004NRG22250120220683950
|
0819121827
|
08/04/2022
|
Shivaraj Basavantrao
|
Shivaraj Basavantrao
|
1506005WL018100
|
00415
|
SBIN0020239
|
2023
|
04/05/2022
|
No Such Account
|
|
6908
|
KN1506005004_080422FTO_4507
|
1506005004NRG22250120220683951
|
0819121828
|
08/04/2022
|
Shivaraj Basavantrao
|
Shivaraj Basavantrao
|
1506005WL018100
|
00415
|
SBIN0020239
|
2023
|
04/05/2022
|
No Such Account
|
|
6909
|
KN1506005004_080422FTO_4507
|
1506005004NRG22250120220683952
|
0819121829
|
08/04/2022
|
Shivaraj Basavantrao
|
Shivaraj Basavantrao
|
1506005WL018100
|
00415
|
SBIN0020239
|
2023
|
04/05/2022
|
No Such Account
|
|
6910
|
KN1506005006_300323APB_FTO_1034869
|
1506005006NRG23300320230743512
|
1690141721
|
30/03/2023
|
IRAMMA
|
IRAMMA
|
1506005006WL023513
|
00415
|
SBIN0006028
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6911
|
KN1506005006_300323APB_FTO_1034869
|
1506005006NRG23300320230743549
|
1690141775
|
30/03/2023
|
Ganapati
|
Ganapati
|
1506005006WL023513
|
00354
|
PUNB0212020
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6912
|
KN1506005006_300323APB_FTO_1034869
|
1506005006NRG23300320230743587
|
1690141756
|
30/03/2023
|
Venkatreddy
|
Venkatreddy
|
1506005006WL023514
|
00415
|
SBIN0006028
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6913
|
KN1506005012_250422APB_FTO_47551
|
1506005012NRG23250420220005087
|
0832289664
|
25/04/2022
|
LALITA GHALEPPA METRI
|
LALITA GHALEPPA METRI
|
1506005012WL000167
|
00415
|
SBIN0020239
|
1545
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6914
|
KN1506005012_250422APB_FTO_47551
|
1506005012NRG23250420220005338
|
0832289736
|
25/04/2022
|
SHRIDEVI MANIK
|
SHRIDEVI MANIK
|
1506005012WL000168
|
00415
|
SBIN0020292
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6915
|
KN1506005012_250422APB_FTO_47551
|
1506005012NRG23250420220005368
|
0832289737
|
25/04/2022
|
PREMDAS VITHAL
|
PREMDAS VITHAL
|
1506005012WL000168
|
00415
|
SBIN0020292
|
927
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6916
|
KN1506005013_180522FTO_127766
|
1506005013NRG23180520220047511
|
1505314652
|
18/05/2022
|
Marata
|
Marata
|
1506005013WL001035
|
00691
|
IPOS0000001
|
2163
|
25/05/2022
|
No Such Account
|
|
6917
|
KN1506005016_020722FTO_311281
|
1506005016NRG23020720220264391
|
2852576394
|
02/07/2022
|
Sarswati
|
Sarswati
|
1506005016WL005317
|
00415
|
SBIN0004611
|
1545
|
07/07/2022
|
No Such Account
|
|
6918
|
KN1506005021_270522FTO_170535
|
1506005021NRG23270520220074960
|
1881023402
|
27/05/2022
|
Prakash
|
Prakash
|
1506005021WL001586
|
00415
|
SBIN0006705
|
1854
|
02/06/2022
|
Account closed
|
|
6919
|
KN1506005025_180422FTO_17853
|
1506005025NRG22170320220762933
|
0820399049
|
18/04/2022
|
Ratnamma
|
Ratnamma
|
1506005025WL020833
|
00415
|
SBIN0006705
|
2023
|
04/05/2022
|
No Such Account
|
|
6920
|
KN1506005025_180422FTO_17853
|
1506005025NRG22170320220762960
|
0820399082
|
18/04/2022
|
Laxuman
|
Laxuman
|
1506005025WL020835
|
00415
|
SBIN0020239
|
2023
|
04/05/2022
|
No Such Account
|
|
6921
|
KN1506005025_180422FTO_17853
|
1506005025NRG22170320220762967
|
0820399048
|
18/04/2022
|
tukaram
|
tukaram
|
1506005025WL020836
|
00415
|
SBIN0006705
|
2023
|
04/05/2022
|
No Such Account
|
|
6922
|
KN1506005025_180422FTO_17853
|
1506005025NRG22170320220762984
|
0820399046
|
18/04/2022
|
Rajadeep
|
Rajadeep
|
1506005025WL020837
|
00415
|
SBIN0004611
|
2023
|
04/05/2022
|
No Such Account
|
|
6923
|
KN1506005025_270722APB_FTO_399514
|
1506005025NRG23270720220362310
|
3920568072
|
27/07/2022
|
Tulsemma
|
Tulsemma
|
1506005025WL007575
|
00415
|
SBIN0006705
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6924
|
KN1506005025_270722APB_FTO_399514
|
1506005025NRG23270720220362312
|
3920568131
|
27/07/2022
|
Ishwar Rudrappa
|
Ishwar Rudrappa
|
1506005025WL007575
|
00415
|
SBIN0006705
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6925
|
KN1506005025_270722APB_FTO_399514
|
1506005025NRG23270720220362316
|
3920568076
|
27/07/2022
|
Rajshekhar
|
Rajshekhar
|
1506005025WL007575
|
00415
|
SBIN0006705
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6926
|
KN1506005025_270722APB_FTO_399514
|
1506005025NRG23270720220362318
|
3920568125
|
27/07/2022
|
Shanker
|
Shanker
|
1506005025WL007575
|
00415
|
SBIN0006705
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6927
|
KN1506004033_080622APB_FTO_207170
|
1506004033NRG23080620220133086
|
2421800384
|
08/06/2022
|
Sushilamma
|
Sushilamma
|
1506004033WL002745
|
00468
|
UBIN0904287
|
2163
|
23/06/2022
|
Account closed
|
|
6928
|
KN1506004033_290622FTO_288429
|
1506004033NRG23260620220228188
|
2848605019
|
29/06/2022
|
Sushilamma
|
Sushilamma
|
1506004WL0004531
|
00652
|
PKGB0011087
|
2163
|
07/07/2022
|
No Such Account
|
|
6929
|
KN1506005002_110722FTO_344882
|
1506005002NRG23110720220309969
|
3140849706
|
11/07/2022
|
Ashok
|
Ashok
|
1506005002WL006265
|
00415
|
SBIN0020239
|
2163
|
16/07/2022
|
No Such Account
|
|
6930
|
KN1506005002_110722FTO_344882
|
1506005002NRG23110720220310051
|
3140849544
|
11/07/2022
|
RAHEEMUNISSA
|
RAHEEMUNISSA
|
1506005002WL006268
|
00652
|
PKGB0011062
|
2163
|
16/07/2022
|
Account closed
|
|
6931
|
KN1506005003_050722APB_FTO_328343
|
1506005003NRG23050720220280623
|
2963511278
|
05/07/2022
|
Jayshree
|
Jayshree
|
1506005003WL005689
|
00045
|
BARB0VJRAJO
|
1236
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6932
|
KN1506005003_250323APB_FTO_1017917
|
1506005003NRG23250320230721639
|
0311943052
|
25/03/2023
|
Dhulappa
|
Dhulappa
|
1506005003WL022759
|
00553
|
INDB0000058
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6933
|
KN1506005003_250323APB_FTO_1017917
|
1506005003NRG23250320230721667
|
0311943065
|
25/03/2023
|
vijaykumar
|
vijaykumar
|
1506005003WL022760
|
00415
|
SBIN0006028
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6934
|
KN1506005003_270622APB_FTO_271690
|
1506005003NRG23270620220230420
|
2895860562
|
27/06/2022
|
Jayshree
|
Jayshree
|
1506005003WL004568
|
00045
|
BARB0VJRAJO
|
309
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6935
|
KN1506005003_270622APB_FTO_271690
|
1506005003NRG23270620220230527
|
2895860568
|
27/06/2022
|
jagadevi
|
jagadevi
|
1506005003WL004568
|
00415
|
SBIN0020239
|
1236
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6936
|
KN1506005004_130722FTO_354415
|
1506005004NRG23120720220320051
|
3146406923
|
13/07/2022
|
SUMITRABAI
|
SUMITRABAI
|
1506005004WL006506
|
00415
|
SBIN0020239
|
2163
|
16/07/2022
|
No Such Account
|
|
6937
|
KN1506005004_210622FTO_249995
|
1506005004NRG23200620220197770
|
2559068383
|
21/06/2022
|
SUMITRABAI
|
SUMITRABAI
|
1506005004WL003978
|
00652
|
PKGB0011092
|
2163
|
30/06/2022
|
No Such Account
|
|
6938
|
KN1506005004_300622APB_FTO_299051
|
1506005004NRG23300620220252386
|
2848260664
|
30/06/2022
|
SANJUKUMAR
|
SANJUKUMAR
|
1506005004WL005033
|
00415
|
SBIN0006028
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6939
|
KN1506005007_180622APB_FTO_244447
|
1506005007NRG23180620220188011
|
2487072084
|
18/06/2022
|
chandrashekar
|
chandrashekar
|
1506005007WL003786
|
00652
|
PKGB0011095
|
1545
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6940
|
KN1506005010_050622FTO_197742
|
1506005010NRG23050620220116344
|
2290990657
|
05/06/2022
|
Ambadas
|
Ambadas
|
1506005010WL002402
|
00415
|
SBIN0020239
|
1854
|
15/06/2022
|
No Such Account
|
|
6941
|
KN1506005014_210522FTO_153384
|
1506005014NRG23210520220058197
|
1879576864
|
21/05/2022
|
Mahadev Govinda
|
Mahadev Govinda
|
1506005014WL001259
|
00415
|
SBIN0004611
|
2163
|
02/06/2022
|
No Such Account
|
|
6942
|
KN1506005017_050123APB_FTO_881847
|
1506005017NRG23050120230620453
|
7854937272
|
05/01/2023
|
Bakkappa
|
Bakkappa
|
1506005017WL017700
|
00415
|
SBIN0020393
|
2163
|
12/01/2023
|
Account closed
|
|
6943
|
KN1506005019_160822APB_FTO_453844
|
1506005019NRG23160820220402190
|
4152021824
|
16/08/2022
|
SHOBHA RAMESH
|
SHOBHA RAMESH
|
1506005019WL008854
|
00415
|
SBIN0020239
|
1854
|
25/08/2022
|
Account closed
|
|
6944
|
KN1506005022_101122APB_FTO_713739
|
1506005022NRG23101120220531323
|
6518059224
|
10/11/2022
|
Lalappa Sharanappa
|
Lalappa Sharanappa
|
1506005022WL014156
|
00415
|
SBIN0006705
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6945
|
KN1506005024_281122FTO_755569
|
1506005024NRG23281120220552690
|
7510802250
|
28/11/2022
|
veeresh
|
veeresh
|
1506005024WL015182
|
00652
|
PKGB0011092
|
2163
|
30/12/2022
|
No Such Account
|
|
6946
|
KN1506005025_291222APB_FTO_856394
|
1506005025NRG23291220220610373
|
7717048580
|
29/12/2022
|
Anilkumar
|
Anilkumar
|
1506005025WL017294
|
00415
|
SBIN0006705
|
927
|
06/01/2023
|
A/c Blocked or Frozen
|
|
6947
|
KN1506005026_060822APB_FTO_429430
|
1506005026NRG23060820220386848
|
3928495265
|
06/08/2022
|
NEELKANT
|
NEELKANT
|
1506005026WL008306
|
00225
|
KARB0000135
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6948
|
KN1506005027_080223APB_FTO_943640
|
1506005027NRG23040220230657366
|
8872630560
|
08/02/2023
|
kavita
|
kavita
|
1506005027WL019131
|
00415
|
SBIN0006705
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6949
|
KN1506005010_290622FTO_285656
|
1506005010NRG23280620220238731
|
2848399748
|
29/06/2022
|
Umesh so Yogesh
|
Umesh so Yogesh
|
1506005010WL004728
|
00652
|
PKGB0011157
|
2163
|
07/07/2022
|
No Such Account
|
|
6950
|
KN1506005013_160722FTO_366751
|
1506005013NRG23160720220336183
|
3304778683
|
16/07/2022
|
Ishwar
|
Ishwar
|
1506005013WL006851
|
00415
|
SBIN0004611
|
2163
|
25/07/2022
|
Account closed
|
|
6951
|
KN1506005013_300622FTO_299541
|
1506005013NRG23300620220256071
|
2847907201
|
30/06/2022
|
Anita
|
Anita
|
1506005013WL005103
|
00415
|
SBIN0004611
|
515
|
07/07/2022
|
No Such Account
|
|
6952
|
KN1506005015_230323APB_FTO_1014528
|
1506005015NRG23230320230716606
|
0150894902
|
23/03/2023
|
Mallamma
|
Mallamma
|
1506005015WL022600
|
00078
|
CNRB0001230
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6953
|
KN1506005015_230323APB_FTO_1014528
|
1506005015NRG23230320230716648
|
0150894897
|
23/03/2023
|
Shridevi
|
Shridevi
|
1506005015WL022601
|
00078
|
CNRB0001230
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6954
|
KN1506005015_230323APB_FTO_1014528
|
1506005015NRG23230320230716744
|
0150894834
|
23/03/2023
|
Mahadevi
|
Mahadevi
|
1506005015WL022604
|
00415
|
SBIN0006028
|
927
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6955
|
KN1506005015_230323APB_FTO_1014528
|
1506005015NRG23230320230716776
|
0150894804
|
23/03/2023
|
BALIRAM
|
BALIRAM
|
1506005015WL022605
|
00078
|
CNRB0003410
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6956
|
KN1506005017_071122FTO_702996
|
1506005017NRG23071120220529029
|
6495605374
|
07/11/2022
|
Shridevi
|
Shridevi
|
1506005017WL014055
|
00415
|
SBIN0006028
|
2163
|
17/11/2022
|
Account closed
|
|
6957
|
KN1506005017_171222FTO_814851
|
1506005017NRG23171220220586243
|
7514319077
|
17/12/2022
|
Shobhavati
|
Shobhavati
|
1506005017WL016435
|
00415
|
SBIN0020393
|
2163
|
30/12/2022
|
Account closed
|
|
6958
|
KN1506005018_020622APB_FTO_187065
|
1506005018NRG23020620220097247
|
N0622003EE36D
|
02/06/2022
|
Devidas
|
Devidas
|
1506005018WL002078
|
00415
|
SBIN0004611
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6959
|
KN1506005019_291022FTO_686213
|
1506005019NRG23040920220432109
|
6493860596
|
29/10/2022
|
KALAVATI
|
KALAVATI
|
1506005WL0010151
|
00415
|
SBIN0020239
|
2163
|
17/11/2022
|
No Such Account
|
|
6960
|
KN1506005019_291022FTO_686213
|
1506005019NRG23040920220432111
|
6493860601
|
29/10/2022
|
MAHANTHBAI
|
MAHANTHBAI
|
1506005WL0010151
|
00415
|
SBIN0020239
|
2163
|
17/11/2022
|
No Such Account
|
|
6961
|
KN1506005019_291022FTO_686213
|
1506005019NRG23040920220432113
|
6493860600
|
29/10/2022
|
PANDURANG
|
PANDURANG
|
1506005WL0010151
|
00415
|
SBIN0020239
|
1545
|
17/11/2022
|
No Such Account
|
|
6962
|
KN1506005019_291022FTO_686213
|
1506005019NRG23150920220449362
|
6493860597
|
29/10/2022
|
SHOBHA RAMESH
|
SHOBHA RAMESH
|
1506005WL0010896
|
00415
|
SBIN0020239
|
1854
|
17/11/2022
|
No Such Account
|
|
6963
|
KN1506005019_291022FTO_686213
|
1506005019NRG23170820220404145
|
6493860602
|
29/10/2022
|
MAHANTHBAI
|
MAHANTHBAI
|
1506005WL0008946
|
00415
|
SBIN0020239
|
2163
|
17/11/2022
|
No Such Account
|
|
6964
|
KN1506005019_291022FTO_686213
|
1506005019NRG23170820220404146
|
6493860594
|
29/10/2022
|
Shabana Begum H
|
Shabana Begum H
|
1506005WL0008946
|
00152
|
HDFC0002411
|
2163
|
17/11/2022
|
No Such Account
|
|
6965
|
KN1506005019_291022FTO_686213
|
1506005019NRG23210720220350400
|
6493860598
|
29/10/2022
|
SHOBHA RAMESH
|
SHOBHA RAMESH
|
1506005WL0007218
|
00415
|
SBIN0020239
|
2163
|
17/11/2022
|
No Such Account
|
|
6966
|
KN1506005019_291022FTO_686213
|
1506005019NRG23210720220350403
|
6493860599
|
29/10/2022
|
SHOBHA RAMESH
|
SHOBHA RAMESH
|
1506005WL0007218
|
00415
|
SBIN0020239
|
1854
|
17/11/2022
|
No Such Account
|
|
6967
|
KN1506005023_090922FTO_530642
|
1506005023NRG23090920220439779
|
4858440527
|
09/09/2022
|
Rutesh
|
Rutesh
|
1506005023WL010509
|
00415
|
SBIN0020292
|
2163
|
20/09/2022
|
Account closed
|
|
6968
|
KN1506005023_090922FTO_530642
|
1506005023NRG23090920220439796
|
4858440554
|
09/09/2022
|
Basamma
|
Basamma
|
1506005023WL010509
|
00415
|
SBIN0020292
|
2163
|
20/09/2022
|
Account closed
|
|
6969
|
KN1506005023_180522FTO_126886
|
1506005023NRG23170520220040053
|
1505055906
|
18/05/2022
|
Dropathi
|
Dropathi
|
1506005023WL000933
|
00415
|
SBIN0020292
|
1545
|
25/05/2022
|
Account closed
|
|
6970
|
KN1506005023_171222APB_FTO_813905
|
1506005023NRG23171220220585184
|
7514426929
|
17/12/2022
|
Sunitha Sunil Kumar
|
Sunitha Sunil Kumar
|
1506005023WL016400
|
00415
|
SBIN0006705
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
6971
|
KN1506005023_241122FTO_748655
|
1506005023NRG23241120220548043
|
7509649074
|
24/11/2022
|
Mahesh Reddy
|
Mahesh Reddy
|
1506005023WL014955
|
00415
|
SBIN0020292
|
2163
|
30/12/2022
|
Account closed
|
|
6972
|
KN1506005027_090522APB_FTO_83019
|
1506005027NRG23070520220020074
|
1273154505
|
09/05/2022
|
VAIJANTA
|
VAIJANTA
|
1506005027WL000552
|
00652
|
PKGB0011056
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
6973
|
KN1506005027_090522APB_FTO_83019
|
1506005027NRG23070520220020133
|
1273154537
|
09/05/2022
|
TEJAMMA
|
TEJAMMA
|
1506005027WL000554
|
00078
|
CNRB0001230
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
6974
|
KN1506004035_290622APB_FTO_290943
|
1506004035NRG23310520220086375
|
2855647042
|
29/06/2022
|
SHANTAMMA
|
SHANTAMMA
|
1506004035WL001836
|
00415
|
SBIN0005978
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6975
|
KN1506005002_290622FTO_287752
|
1506005002NRG23290620220244293
|
3416440644
|
29/06/2022
|
Vidyavan
|
Vidyavan
|
1506005002WL004854
|
00415
|
SBIN0020239
|
2163
|
29/07/2022
|
No Such Account
|
|
6976
|
KN1506005004_010622APB_FTO_183716
|
1506005004NRG23010620220090517
|
N062200136A20
|
01/06/2022
|
Shivakumar Parameshwar
|
Shivakumar Parameshwar
|
1506005004WL001912
|
00415
|
SBIN0020239
|
1854
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6977
|
KN1506005004_010622APB_FTO_183716
|
1506005004NRG23010620220090518
|
N062200136A21
|
01/06/2022
|
Ambika Shivakumar
|
Ambika Shivakumar
|
1506005004WL001912
|
00415
|
SBIN0020239
|
1854
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6978
|
KN1506005006_060622APB_FTO_200525
|
1506005006NRG23060620220120606
|
2422810909
|
06/06/2022
|
srikanth
|
srikanth
|
1506005006WL002514
|
00415
|
SBIN0020239
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6979
|
KN1506005010_020223APB_FTO_938811
|
1506005010NRG23010220230655809
|
8714707571
|
02/02/2023
|
Prabhakar
|
Prabhakar
|
1506005010WL019036
|
00225
|
KARB0000188
|
1545
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6980
|
KN1506005010_141022FTO_640767
|
1506005010NRG23210720220349366
|
6452925911
|
14/10/2022
|
Umesh so Yogesh
|
Umesh so Yogesh
|
1506005WL0007190
|
00415
|
SBIN0020239
|
2163
|
15/11/2022
|
No Such Account
|
|
6981
|
KN1506005010_141022FTO_640767
|
1506005010NRG23250920220463828
|
6452925910
|
14/10/2022
|
Gullapham sab so Maulana sab
|
Gullapham sab so Maulana sab
|
1506005WL0011548
|
00415
|
SBIN0020239
|
2163
|
15/11/2022
|
No Such Account
|
|
6982
|
KN1506005013_010622APB_FTO_186062
|
1506005013NRG23010620220093721
|
N0622001DC48A
|
01/06/2022
|
Iramma
|
Iramma
|
1506005013WL001997
|
00078
|
CNRB0004660
|
2163
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6983
|
KN1506005013_010622APB_FTO_186062
|
1506005013NRG23010620220094014
|
N0622001DC4A0
|
01/06/2022
|
BAKAYYA
|
BAKAYYA
|
1506005013WL001998
|
00415
|
SBIN0004611
|
2163
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6984
|
KN1506005013_180822FTO_460896
|
1506005013NRG23180820220406058
|
4230032990
|
18/08/2022
|
jagadevi
|
jagadevi
|
1506005013WL009029
|
00415
|
SBIN0004611
|
2472
|
27/08/2022
|
A/c Blocked or Frozen
|
|
6985
|
KN1506005013_291122FTO_759934
|
1506005013NRG23291120220555697
|
7510704254
|
29/11/2022
|
Reehana Begum
|
Reehana Begum
|
1506005013WL015297
|
00415
|
SBIN0004611
|
2163
|
30/12/2022
|
No Such Account
|
|
6986
|
KN1506005022_151022FTO_651618
|
1506005022NRG23151020220496970
|
6453049822
|
15/10/2022
|
Nirmala
|
Nirmala
|
1506005022WL012875
|
00652
|
PKGB0011056
|
2163
|
15/11/2022
|
Account closed
|
|
6987
|
KN1506005022_151022FTO_651618
|
1506005022NRG23151020220497002
|
6453049810
|
15/10/2022
|
Sushila Bai
|
Sushila Bai
|
1506005022WL012875
|
00415
|
SBIN0006028
|
2163
|
15/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6988
|
KN1506005022_200123FTO_915450
|
1506005022NRG23200120230639439
|
8169738820
|
20/01/2023
|
SHILPA
|
SHILPA
|
1506005022WL018416
|
00415
|
SBIN0004611
|
2163
|
25/01/2023
|
No Such Account
|
|
6989
|
KN1506005022_310123APB_FTO_935096
|
1506005022NRG23310120230652605
|
8589414179
|
31/01/2023
|
SHIVANAND
|
SHIVANAND
|
1506005022WL018920
|
00415
|
SBIN0020292
|
1545
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6990
|
KN1506005023_070622APB_FTO_204930
|
1506005023NRG23070620220127765
|
2291462604
|
07/06/2022
|
Susilabai
|
Susilabai
|
1506005023WL002660
|
00652
|
PKGB0011095
|
2163
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6991
|
KN1506005025_291222FTO_856377
|
1506005025NRG23291220220610364
|
7716721822
|
29/12/2022
|
MAHADEVI
|
MAHADEVI
|
1506005025WL017294
|
00415
|
SBIN0020239
|
927
|
06/01/2023
|
No Such Account
|
|
6992
|
KN1506005025_291222FTO_856377
|
1506005025NRG23291220220610365
|
7716721823
|
29/12/2022
|
MAHADEVI
|
MAHADEVI
|
1506005025WL017294
|
00415
|
SBIN0020239
|
927
|
06/01/2023
|
No Such Account
|
|
6993
|
KN1506005027_151122FTO_722302
|
1506005027NRG23151120220536270
|
6618502894
|
15/11/2022
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1506005027WL014350
|
00415
|
SBIN0021674
|
2163
|
24/11/2022
|
No Such Account
|
|
6994
|
KN1506005027_191022FTO_659803
|
1506005027NRG23191020220499942
|
6453043499
|
19/10/2022
|
Bharat bai
|
Bharat bai
|
1506005027WL012992
|
00078
|
CNRB0001230
|
2163
|
15/11/2022
|
Account closed
|
|
6995
|
KN1506005027_191022FTO_659803
|
1506005027NRG23191020220500012
|
6453043574
|
19/10/2022
|
Shivakumar
|
Shivakumar
|
1506005027WL012994
|
00415
|
SBIN0006028
|
2163
|
15/11/2022
|
No Such Account
|
|
6996
|
KN1506005004_270722APB_FTO_397265
|
1506005004NRG23260720220359864
|
3919306493
|
27/07/2022
|
MARUTI SAMBANNA
|
MARUTI SAMBANNA
|
1506005004WL007491
|
00652
|
PKGB0011092
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6997
|
KN1506005004_270722APB_FTO_397265
|
1506005004NRG23260720220359883
|
3919306498
|
27/07/2022
|
JAIBHARAT
|
JAIBHARAT
|
1506005004WL007492
|
00652
|
PKGB0011092
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6998
|
KN1506005004_270722APB_FTO_397265
|
1506005004NRG23260720220359884
|
3919306506
|
27/07/2022
|
Laxmibai Sangappa
|
Laxmibai Sangappa
|
1506005004WL007492
|
00652
|
PKGB0011092
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6999
|
KN1506005009_150722FTO_362120
|
1506005009NRG23150720220332128
|
3304770383
|
15/07/2022
|
SHIVAREDDY
|
SHIVAREDDY
|
1506005009WL006752
|
00415
|
SBIN0020239
|
1545
|
25/07/2022
|
No Such Account
|
|
7000
|
KN1506005009_150722FTO_362120
|
1506005009NRG23150720220332150
|
3304770389
|
15/07/2022
|
ABBAS ALLI
|
ABBAS ALLI
|
1506005009WL006752
|
00415
|
SBIN0020239
|
1545
|
25/07/2022
|
No Such Account
|
|
7001
|
KN1506005010_141022APB_FTO_640687
|
1506005010NRG23141020220495408
|
6453077061
|
14/10/2022
|
Shivakumar so Basalingapp
|
Shivakumar so Basalingapp
|
1506005010WL012806
|
00225
|
KARB0000188
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7002
|
KN1506005015_200123FTO_914123
|
1506005015NRG23020920220427540
|
8169740548
|
20/01/2023
|
Gopal
|
Gopal
|
1506005WL0009896
|
00415
|
SBIN0020239
|
2163
|
25/01/2023
|
No Such Account
|
|
7003
|
KN1506005017_010722APB_FTO_306229
|
1506005017NRG23010720220260604
|
2854808573
|
01/07/2022
|
Tukaram
|
Tukaram
|
1506005017WL005217
|
00415
|
SBIN0020393
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7004
|
KN1506005017_040822APB_FTO_422743
|
1506005017NRG23010820220373526
|
3915496435
|
04/08/2022
|
Tukaram
|
Tukaram
|
1506005017WL007868
|
00415
|
SBIN0020393
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7005
|
KN1506005017_050722FTO_327725
|
1506005017NRG23040720220277310
|
2963185186
|
05/07/2022
|
Sarswati
|
Sarswati
|
1506005017WL005634
|
00415
|
SBIN0020393
|
2163
|
11/07/2022
|
Account closed
|
|
7006
|
KN1506005017_050722FTO_327725
|
1506005017NRG23040720220277311
|
2963185185
|
05/07/2022
|
Vithal
|
Vithal
|
1506005017WL005634
|
00415
|
SBIN0020393
|
2163
|
11/07/2022
|
Account closed
|
|
7007
|
KN1506005017_040822APB_FTO_422743
|
1506005017NRG23040820220379452
|
3915496437
|
04/08/2022
|
Gouramma
|
Gouramma
|
1506005017WL008038
|
00415
|
SBIN0020393
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
7008
|
KN1506005017_040822APB_FTO_422743
|
1506005017NRG23040820220379542
|
3915496417
|
04/08/2022
|
Mallikarjun
|
Mallikarjun
|
1506005017WL008040
|
00415
|
SBIN0020393
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
7009
|
KN1506005017_040822APB_FTO_422743
|
1506005017NRG23040820220379550
|
3915496424
|
04/08/2022
|
Jagdevi
|
Jagdevi
|
1506005017WL008040
|
00415
|
SBIN0020393
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
7010
|
KN1506005023_070622FTO_205007
|
1506005023NRG23070620220128317
|
2290934910
|
07/06/2022
|
Sanjeevkumarbalappa udubal
|
Sanjeevkumarbalappa udubal
|
1506005023WL002661
|
00415
|
SBIN0020292
|
2163
|
15/06/2022
|
Account closed
|
|
7011
|
KN1506005023_130223FTO_948957
|
1506005023NRG23120120230630858
|
8866834599
|
13/02/2023
|
Mahesh Reddy
|
Mahesh Reddy
|
1506005WL0018170
|
00415
|
SBIN0004611
|
2163
|
17/02/2023
|
No Such Account
|
|
7012
|
KN1506005023_130223FTO_948957
|
1506005023NRG23120120230630859
|
8866834597
|
13/02/2023
|
Rangamma
|
Rangamma
|
1506005WL0018170
|
00415
|
SBIN0004611
|
2163
|
17/02/2023
|
No Such Account
|
|
7013
|
KN1506005023_130223FTO_948957
|
1506005023NRG23120120230630860
|
8866834598
|
13/02/2023
|
Rutesh
|
Rutesh
|
1506005WL0018170
|
00415
|
SBIN0004611
|
2163
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7014
|
KN1506005023_130223FTO_948957
|
1506005023NRG23120120230630863
|
8866834596
|
13/02/2023
|
Vijayashi Pawar
|
Vijayashi Pawar
|
1506005WL0018170
|
00415
|
SBIN0004611
|
2163
|
17/02/2023
|
No Such Account
|
|
7015
|
KN1506005025_010822APB_FTO_410886
|
1506005025NRG23010820220372125
|
3920626862
|
01/08/2022
|
PUNYAVATI
|
PUNYAVATI
|
1506005025WL007830
|
00415
|
SBIN0006705
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7016
|
KN1506005025_010822APB_FTO_410886
|
1506005025NRG23010820220372131
|
3920626859
|
01/08/2022
|
SANGAMMA
|
SANGAMMA
|
1506005025WL007830
|
00415
|
SBIN0006705
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7017
|
KN1506005025_010822APB_FTO_410886
|
1506005025NRG23010820220372132
|
3920626844
|
01/08/2022
|
HONNAMMA
|
HONNAMMA
|
1506005025WL007830
|
00652
|
PKGB0011095
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7018
|
KN1506005025_010822APB_FTO_410886
|
1506005025NRG23010820220372134
|
3920626854
|
01/08/2022
|
KASHINATH
|
KASHINATH
|
1506005025WL007830
|
00415
|
SBIN0006705
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7019
|
KN1506005025_010822APB_FTO_410886
|
1506005025NRG23010820220372136
|
3920626843
|
01/08/2022
|
Paramma
|
Paramma
|
1506005025WL007830
|
00415
|
SBIN0006705
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7020
|
KN1506005025_010822APB_FTO_410886
|
1506005025NRG23010820220372141
|
3920626857
|
01/08/2022
|
Ravindra
|
Ravindra
|
1506005025WL007830
|
00415
|
SBIN0006705
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7021
|
KN1506005010_310323APB_FTO_1037984
|
1506005010NRG23300320230748132
|
1690654218
|
31/03/2023
|
Nagamma wo Mallappa
|
Nagamma wo Mallappa
|
1506005010WL023657
|
00225
|
KARB0000188
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7022
|
KN1506005010_310323APB_FTO_1037984
|
1506005010NRG23300320230748822
|
1690653458
|
31/03/2023
|
Sachin so Suresh
|
Sachin so Suresh
|
1506005010WL023661
|
00225
|
KARB0000188
|
1545
|
19/05/2023
|
Account closed
|
|
7023
|
KN1506005012_190922FTO_554789
|
1506005012NRG23190920220455655
|
4932161792
|
19/09/2022
|
CHANDPASHA ISMAIL
|
CHANDPASHA ISMAIL
|
1506005012WL011183
|
00415
|
SBIN0020292
|
2163
|
23/09/2022
|
Account closed
|
|
7024
|
KN1506005012_190922FTO_554789
|
1506005012NRG23190920220455711
|
4932161748
|
19/09/2022
|
Yashwanth
|
Yashwanth
|
1506005012WL011184
|
00225
|
KARB0000135
|
2163
|
23/09/2022
|
Account closed
|
|
7025
|
KN1506005014_060722FTO_332216
|
1506005014NRG23060720220288430
|
2966772514
|
06/07/2022
|
tajoddin
|
tajoddin
|
1506005014WL005837
|
00415
|
SBIN0004611
|
2163
|
11/07/2022
|
Account closed
|
|
7026
|
KN1506005014_060722FTO_332216
|
1506005014NRG23060720220288471
|
2966772655
|
06/07/2022
|
Veer Reddy
|
Veer Reddy
|
1506005014WL005837
|
00415
|
SBIN0004611
|
2163
|
11/07/2022
|
No Such Account
|
|
7027
|
KN1506005014_060722FTO_332216
|
1506005014NRG23060720220288473
|
2966772575
|
06/07/2022
|
JYOTI
|
JYOTI
|
1506005014WL005837
|
00415
|
SBIN0004611
|
2163
|
11/07/2022
|
No Such Account
|
|
7028
|
KN1506005014_060722FTO_332216
|
1506005014NRG23060720220288546
|
2966772600
|
06/07/2022
|
sabakka Laxman
|
sabakka Laxman
|
1506005014WL005837
|
00415
|
SBIN0004611
|
2163
|
11/07/2022
|
No Such Account
|
|
7029
|
KN1506005017_290323FTO_1031350
|
1506005017NRG23290320230738673
|
0492889002
|
29/03/2023
|
RADHADEVI
|
RADHADEVI
|
1506005017WL023319
|
00415
|
SBIN0020239
|
1545
|
03/04/2023
|
No Such Account
|
|
7030
|
KN1506005018_140722FTO_359553
|
1506005018NRG23140720220329517
|
3187303614
|
14/07/2022
|
LAXMI
|
LAXMI
|
1506005018WL006693
|
00652
|
PKGB0011056
|
2163
|
19/07/2022
|
No Such Account
|
|
7031
|
KN1506005022_060123FTO_884776
|
1506005022NRG23060120230621360
|
7854477438
|
06/01/2023
|
SHILPA
|
SHILPA
|
1506005022WL017730
|
00415
|
SBIN0020292
|
1854
|
12/01/2023
|
Account closed
|
|
7032
|
KN1506005022_060123FTO_884776
|
1506005022NRG23060120230621412
|
7854477435
|
06/01/2023
|
HANMANTHAPPA
|
HANMANTHAPPA
|
1506005022WL017731
|
00415
|
SBIN0006705
|
2163
|
12/01/2023
|
No Such Account
|
|
7033
|
KN1506005024_130422FTO_12832
|
1506005024NRG23130420220000672
|
0820431877
|
13/04/2022
|
Aneppa
|
Aneppa
|
1506005024WL000033
|
00415
|
SBIN0004611
|
1854
|
04/05/2022
|
Account closed
|
|
7034
|
KN1506005025_040123FTO_877148
|
1506005025NRG23040120230617672
|
7799183019
|
04/01/2023
|
Mallikarjun
|
Mallikarjun
|
1506005025WL017594
|
00415
|
SBIN0006705
|
1854
|
10/01/2023
|
No Such Account
|
|
7035
|
KN1506005025_040123FTO_877148
|
1506005025NRG23040120230617679
|
7799183025
|
04/01/2023
|
Sanjukumar
|
Sanjukumar
|
1506005025WL017594
|
00415
|
SBIN0006705
|
1854
|
10/01/2023
|
Account closed
|
|
7036
|
KN1506005025_040123FTO_877148
|
1506005025NRG23040120230617680
|
7799183026
|
04/01/2023
|
Sanjukumar
|
Sanjukumar
|
1506005025WL017594
|
00415
|
SBIN0006705
|
1854
|
10/01/2023
|
Account closed
|
|
7037
|
KN1506005027_040822APB_FTO_421263
|
1506005027NRG23040820220378784
|
3919281352
|
04/08/2022
|
SANGAMMA
|
SANGAMMA
|
1506005027WL008025
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7038
|
KN1506005027_040822APB_FTO_421263
|
1506005027NRG23040820220378788
|
3919281363
|
04/08/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
1506005027WL008025
|
00078
|
CNRB0001230
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7039
|
KN1506005027_040822APB_FTO_421263
|
1506005027NRG23040820220378802
|
3919281345
|
04/08/2022
|
Kallappa Ramchandra
|
Kallappa Ramchandra
|
1506005027WL008025
|
00078
|
CNRB0001230
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7040
|
KN1506005027_040822APB_FTO_421263
|
1506005027NRG23040820220378824
|
3919281357
|
04/08/2022
|
SRINIVASH
|
SRINIVASH
|
1506005027WL008026
|
00078
|
CNRB0001230
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7041
|
KN1506005027_040822APB_FTO_421263
|
1506005027NRG23040820220378874
|
3919281346
|
04/08/2022
|
PRABHU
|
PRABHU
|
1506005027WL008026
|
00078
|
CNRB0001230
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
7042
|
KN1506005027_040822APB_FTO_421263
|
1506005027NRG23040820220378876
|
3919281372
|
04/08/2022
|
SUVARNA GURAPPA
|
SUVARNA GURAPPA
|
1506005027WL008026
|
00652
|
PKGB0011056
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
7043
|
KN1506005027_040822APB_FTO_421263
|
1506005027NRG23040820220378885
|
3919281339
|
04/08/2022
|
KALLAPPA
|
KALLAPPA
|
1506005027WL008027
|
00078
|
CNRB0001230
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7044
|
KN1506005027_040822APB_FTO_421263
|
1506005027NRG23040820220378905
|
3919281324
|
04/08/2022
|
SHANTABAI
|
SHANTABAI
|
1506005027WL008027
|
00652
|
PKGB0011056
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7045
|
KN1506005027_040822APB_FTO_421263
|
1506005027NRG23040820220378907
|
3919281316
|
04/08/2022
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1506005027WL008027
|
00652
|
PKGB0011056
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7046
|
KN1506005027_261222FTO_842285
|
1506005027NRG23261220220598427
|
|
26/12/2022
|
SHIVASHARANAPPA
|
SHIVASHARANAPPA
|
1506005027WL016883
|
00078
|
CNRB0001230
|
2163
|
03/01/2023
|
Account closed
|
|
7047
|
KN1506005009_160622APB_FTO_237482
|
1506005009NRG22240320220782224
|
2513798272
|
16/06/2022
|
NINGAMMA
|
NINGAMMA
|
1506005009WL021395
|
00078
|
CNRB0010705
|
2023
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7048
|
KN1506005010_310323APB_FTO_1038092
|
1506005010NRG23300320230748435
|
1690633886
|
31/03/2023
|
Ambika wo Kallappa
|
Ambika wo Kallappa
|
1506005010WL023659
|
00415
|
SBIN0006028
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7049
|
KN1506005010_310323APB_FTO_1038092
|
1506005010NRG23300320230748880
|
1690633781
|
31/03/2023
|
Kamalakar so Hanamanth
|
Kamalakar so Hanamanth
|
1506005010WL023661
|
00225
|
KARB0000188
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7050
|
KN1506005010_310323APB_FTO_1038092
|
1506005010NRG23300320230749206
|
1690633888
|
31/03/2023
|
Kallappa so Hanamanth
|
Kallappa so Hanamanth
|
1506005010WL023663
|
00225
|
KARB0000188
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7051
|
KN1506005012_040522APB_FTO_70945
|
1506005012NRG23040520220014945
|
1226021639
|
04/05/2022
|
LALITA GHALEPPA METRI
|
LALITA GHALEPPA METRI
|
1506005012WL000425
|
00415
|
SBIN0020239
|
2163
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7052
|
KN1506005012_040522APB_FTO_70945
|
1506005012NRG23040520220014948
|
1226021683
|
04/05/2022
|
JAYASHRI MANIK
|
JAYASHRI MANIK
|
1506005012WL000425
|
00415
|
SBIN0020292
|
2163
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7053
|
KN1506005012_040522APB_FTO_70945
|
1506005012NRG23040520220014953
|
1226021664
|
04/05/2022
|
MAHAMADSAB.PATHRUSAB MATKI
|
MAHAMADSAB.PATHRUSAB MATKI
|
1506005012WL000425
|
00415
|
SBIN0020292
|
2163
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7054
|
KN1506005012_040522APB_FTO_70945
|
1506005012NRG23040520220014967
|
1226021644
|
04/05/2022
|
VITABAI KASHINATH
|
VITABAI KASHINATH
|
1506005012WL000425
|
00415
|
SBIN0020292
|
1854
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7055
|
KN1506005013_050822APB_FTO_425506
|
1506005013NRG23050820220381802
|
3915573949
|
05/08/2022
|
Bharati
|
Bharati
|
1506005013WL008109
|
00415
|
SBIN0004611
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7056
|
KN1506005017_101022FTO_620936
|
1506005017NRG23101020220485004
|
6416526442
|
10/10/2022
|
Malashri
|
Malashri
|
1506005017WL012444
|
00415
|
SBIN0020239
|
1236
|
12/11/2022
|
No Such Account
|
|
7057
|
KN1506005019_300323APB_FTO_1034037
|
1506005019NRG23300320230742960
|
0493757600
|
30/03/2023
|
Aruna
|
Aruna
|
1506005019WL023493
|
00078
|
CNRB0010705
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7058
|
KN1506005019_300323APB_FTO_1034037
|
1506005019NRG23300320230743091
|
0493757652
|
30/03/2023
|
NAGNATH BASAPPA
|
NAGNATH BASAPPA
|
1506005019WL023494
|
00415
|
SBIN0020239
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7059
|
KN1506005019_300323APB_FTO_1034037
|
1506005019NRG23300320230743121
|
0493757704
|
30/03/2023
|
VEERANNA
|
VEERANNA
|
1506005019WL023494
|
00415
|
SBIN0006028
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7060
|
KN1506005020_060822FTO_427800
|
1506005020NRG23060820220384826
|
3914576942
|
06/08/2022
|
Ismail
|
Ismail
|
1506005020WL008223
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
No Such Account
|
|
7061
|
KN1506005026_150722FTO_361687
|
1506005026NRG23150720220331281
|
3304239188
|
15/07/2022
|
Shivaraj
|
Shivaraj
|
1506005026WL006736
|
00415
|
SBIN0020239
|
1545
|
25/07/2022
|
No Such Account
|
|
7062
|
KN1506005026_150722FTO_361687
|
1506005026NRG23150720220331307
|
3304239189
|
15/07/2022
|
Indumati
|
Indumati
|
1506005026WL006737
|
00415
|
SBIN0020239
|
1545
|
25/07/2022
|
No Such Account
|
|
7063
|
KN1506005027_301122FTO_762675
|
1506005027NRG23211120220543686
|
7510692782
|
30/11/2022
|
MAHADEVI
|
MAHADEVI
|
1506005WL0014711
|
00078
|
CNRB0001230
|
4326
|
30/12/2022
|
No Such Account
|
|
7064
|
KN1506005027_301122FTO_762675
|
1506005027NRG23231120220546521
|
7510692784
|
30/11/2022
|
Bharat bai
|
Bharat bai
|
1506005WL0014865
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
7065
|
KN1506005027_301122FTO_762675
|
1506005027NRG23231120220546522
|
7510692789
|
30/11/2022
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1506005WL0014865
|
00415
|
SBIN0020239
|
618
|
30/12/2022
|
No Such Account
|
|
7066
|
KN1506005027_301122FTO_762675
|
1506005027NRG23231120220546523
|
7510692790
|
30/11/2022
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1506005WL0014865
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
7067
|
KN1506005003_230323APB_FTO_1012887
|
1506005003NRG23230320230714699
|
0150885282
|
23/03/2023
|
Varsha
|
Varsha
|
1506005003WL022547
|
00415
|
SBIN0006028
|
2472
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7068
|
KN1506005003_230323APB_FTO_1012887
|
1506005003NRG23230320230714951
|
0150885160
|
23/03/2023
|
Bhagavanth
|
Bhagavanth
|
1506005003WL022551
|
00415
|
SBIN0020239
|
618
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7069
|
KN1506005003_230323APB_FTO_1012887
|
1506005003NRG23230320230715024
|
0150885041
|
23/03/2023
|
Shantappa
|
Shantappa
|
1506005003WL022553
|
00415
|
SBIN0006028
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7070
|
KN1506005003_230323APB_FTO_1012887
|
1506005003NRG23230320230715076
|
0150885296
|
23/03/2023
|
NAGANNA
|
NAGANNA
|
1506005003WL022555
|
00415
|
SBIN0020239
|
1545
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7071
|
KN1506005003_230323APB_FTO_1012887
|
1506005003NRG23230320230715134
|
0150885077
|
23/03/2023
|
Asif
|
Asif
|
1506005003WL022555
|
00415
|
SBIN0006028
|
1545
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7072
|
KN1506005006_210622APB_FTO_253810
|
1506005006NRG23210620220202622
|
2611771652
|
21/06/2022
|
PARKASH
|
PARKASH
|
1506005006WL004086
|
00415
|
SBIN0020239
|
2163
|
02/07/2022
|
Account closed
|
|
7073
|
KN1506005006_210622APB_FTO_253810
|
1506005006NRG23210620220202624
|
2611771663
|
21/06/2022
|
Tipanna
|
Tipanna
|
1506005006WL004086
|
00415
|
SBIN0020239
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7074
|
KN1506005006_300522FTO_176020
|
1506005006NRG23300520220082554
|
1928292276
|
30/05/2022
|
PRAKASH
|
PRAKASH
|
1506005006WL001746
|
00415
|
SBIN0020239
|
2163
|
04/06/2022
|
No Such Account
|
|
7075
|
KN1506005015_020323APB_FTO_964460
|
1506005015NRG23020320230673654
|
0114625688
|
02/03/2023
|
Virshetty
|
Virshetty
|
1506005015WL020555
|
00078
|
CNRB0001230
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7076
|
KN1506005023_070622FTO_204984
|
1506005023NRG23070620220127516
|
2290974891
|
07/06/2022
|
Shanta bai
|
Shanta bai
|
1506005023WL002659
|
00415
|
SBIN0020292
|
1236
|
15/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7077
|
KN1506005023_070622FTO_204984
|
1506005023NRG23070620220127604
|
2290974845
|
07/06/2022
|
Neelakant
|
Neelakant
|
1506005023WL002660
|
00415
|
SBIN0004611
|
2163
|
15/06/2022
|
Account closed
|
|
7078
|
KN1506005023_070622FTO_204984
|
1506005023NRG23070620220127812
|
2290974935
|
07/06/2022
|
Sumita Bai
|
Sumita Bai
|
1506005023WL002660
|
00415
|
SBIN0020292
|
2163
|
15/06/2022
|
Account closed
|
|
7079
|
KN1506005026_300922FTO_587529
|
1506005026NRG22010620220806850
|
6416222977
|
30/09/2022
|
Indumati
|
Indumati
|
1506005WL0022386
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
7080
|
KN1506005026_300922FTO_587529
|
1506005026NRG22010620220806851
|
6416222980
|
30/09/2022
|
munebee
|
munebee
|
1506005WL0022386
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
7081
|
KN1506005026_300922FTO_587529
|
1506005026NRG22010620220806852
|
6416222972
|
30/09/2022
|
Shivaraj
|
Shivaraj
|
1506005WL0022386
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
7082
|
KN1506005026_300922FTO_587529
|
1506005026NRG22010620220806854
|
6416222975
|
30/09/2022
|
TUKARAM
|
TUKARAM
|
1506005WL0022386
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
7083
|
KN1506005026_300922FTO_587529
|
1506005026NRG22010620220806855
|
6416222976
|
30/09/2022
|
TUKARAM
|
TUKARAM
|
1506005WL0022386
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
7084
|
KN1506005026_300922FTO_587529
|
1506005026NRG22010620220806856
|
6416222842
|
30/09/2022
|
Shantabai
|
Shantabai
|
1506005WL0022386
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
7085
|
KN1506005026_300922FTO_587529
|
1506005026NRG22010620220806857
|
6416222843
|
30/09/2022
|
Ramesh
|
Ramesh
|
1506005WL0022386
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
Account closed
|
|
7086
|
KN1506005026_300922FTO_587529
|
1506005026NRG22010620220806858
|
6416222984
|
30/09/2022
|
Rabbani ali
|
Rabbani ali
|
1506005WL0022386
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
7087
|
KN1506005026_300922FTO_587529
|
1506005026NRG22010620220806859
|
6416222981
|
30/09/2022
|
Sarvesh
|
Sarvesh
|
1506005WL0022386
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
7088
|
KN1506005026_300922FTO_587529
|
1506005026NRG22010620220806860
|
6416222844
|
30/09/2022
|
Gafoorsab
|
Gafoorsab
|
1506005WL0022386
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
7089
|
KN1506005026_300922FTO_587529
|
1506005026NRG22010620220806861
|
6416222978
|
30/09/2022
|
Mastan
|
Mastan
|
1506005WL0022386
|
00415
|
SBIN0020239
|
1734
|
12/11/2022
|
No Such Account
|
|
7090
|
KN1506005026_300922FTO_587529
|
1506005026NRG22160420220805605
|
6416222979
|
30/09/2022
|
sumetra
|
sumetra
|
1506005WL0022197
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
7091
|
KN1506005006_010822FTO_410755
|
1506005006NRG23210720220350332
|
3915435827
|
01/08/2022
|
PUSHPAVATI
|
PUSHPAVATI
|
1506005WL0007214
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
No Such Account
|
|
7092
|
KN1506005006_010822FTO_410755
|
1506005006NRG23210720220350333
|
3915435826
|
01/08/2022
|
manikappa
|
manikappa
|
1506005WL0007214
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
|
7093
|
KN1506005006_010822FTO_410755
|
1506005006NRG23270720220361673
|
3915435829
|
01/08/2022
|
srikanth
|
srikanth
|
1506005WL0007553
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
No Such Account
|
|
7094
|
KN1506005008_030323APB_FTO_966420
|
1506005008NRG23270220230670201
|
0114628009
|
03/03/2023
|
Amar
|
Amar
|
1506005008WL020279
|
00415
|
SBIN0006028
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7095
|
KN1506005009_071022APB_FTO_613441
|
1506005009NRG23071020220482718
|
6416506551
|
07/10/2022
|
SHANTABAI RAJAPPA
|
SHANTABAI RAJAPPA
|
1506005009WL012342
|
00078
|
CNRB0010705
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7096
|
KN1506005009_010622FTO_183177
|
1506005009NRG23170520220038358
|
N0622004397AF
|
01/06/2022
|
SHIVAREDDY
|
SHIVAREDDY
|
1506005WL0000913
|
00415
|
SBIN0020239
|
2163
|
09/06/2022
|
No Such Account
|
|
7097
|
KN1506005009_010622FTO_183177
|
1506005009NRG23170520220038360
|
N0622004397B0
|
01/06/2022
|
ABBAS ALLI
|
ABBAS ALLI
|
1506005WL0000913
|
00415
|
SBIN0020239
|
2163
|
09/06/2022
|
No Such Account
|
|
7098
|
KN1506005013_010722FTO_309489
|
1506005013NRG23010720220263134
|
2853132843
|
01/07/2022
|
Dropathi
|
Dropathi
|
1506005013WL005288
|
00415
|
SBIN0004611
|
2163
|
07/07/2022
|
No Such Account
|
|
7099
|
KN1506005019_020822APB_FTO_415425
|
1506005019NRG23010820220373901
|
3918598840
|
02/08/2022
|
Shekamma Prabhu
|
Shekamma Prabhu
|
1506005019WL007878
|
00468
|
UBIN0915301
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7100
|
KN1506005023_070722FTO_336502
|
1506005023NRG23070720220296287
|
3034193667
|
07/07/2022
|
Nagamma
|
Nagamma
|
1506005023WL005975
|
00415
|
SBIN0020292
|
2163
|
13/07/2022
|
Account closed
|
|
7101
|
KN1506005023_070722FTO_336502
|
1506005023NRG23070720220296403
|
3034193664
|
07/07/2022
|
Mainabai
|
Mainabai
|
1506005023WL005975
|
00415
|
SBIN0020292
|
2163
|
13/07/2022
|
Account closed
|
|
7102
|
KN1506005026_050123APB_FTO_881834
|
1506005026NRG23050120230620415
|
7854936525
|
05/01/2023
|
Md Amersohel
|
Md Amersohel
|
1506005026WL017699
|
00415
|
SBIN0020239
|
2163
|
12/01/2023
|
Account closed
|
|
7103
|
KN1506005026_050822APB_FTO_426350
|
1506005026NRG23050820220382750
|
3915494595
|
05/08/2022
|
revanasida
|
revanasida
|
1506005026WL008134
|
00415
|
SBIN0020393
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7104
|
KN1506005026_050822APB_FTO_426350
|
1506005026NRG23050820220382753
|
3915494570
|
05/08/2022
|
SHIVARAYA
|
SHIVARAYA
|
1506005026WL008134
|
00225
|
KARB0000135
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7105
|
KN1506005026_050822APB_FTO_426350
|
1506005026NRG23050820220382919
|
3915494563
|
05/08/2022
|
Madeppa
|
Madeppa
|
1506005026WL008137
|
00225
|
KARB0000135
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7106
|
KN1506005026_050822APB_FTO_426350
|
1506005026NRG23050820220383009
|
3915494559
|
05/08/2022
|
lalitabai babu
|
lalitabai babu
|
1506005026WL008139
|
00225
|
KARB0000135
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7107
|
KN1506005026_050822APB_FTO_426350
|
1506005026NRG23050820220383011
|
3915494554
|
05/08/2022
|
nagnath chennabasappa
|
nagnath chennabasappa
|
1506005026WL008139
|
00225
|
KARB0000135
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7108
|
KN1506005026_050822APB_FTO_426350
|
1506005026NRG23050820220383013
|
3915494558
|
05/08/2022
|
lokeshareedy bhimareedy
|
lokeshareedy bhimareedy
|
1506005026WL008139
|
00225
|
KARB0000135
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7109
|
KN1506005026_050822APB_FTO_426350
|
1506005026NRG23050820220383014
|
3915494556
|
05/08/2022
|
ramabai bhimareedy
|
ramabai bhimareedy
|
1506005026WL008139
|
00225
|
KARB0000135
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7110
|
KN1506005026_050822APB_FTO_426350
|
1506005026NRG23050820220383017
|
3915494551
|
05/08/2022
|
halimabee
|
halimabee
|
1506005026WL008139
|
00652
|
PKGB0011092
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7111
|
KN1506005026_050822APB_FTO_426350
|
1506005026NRG23050820220383021
|
3915494586
|
05/08/2022
|
TUKAMMA
|
TUKAMMA
|
1506005026WL008139
|
00415
|
SBIN0004611
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7112
|
KN1506005026_050822APB_FTO_426350
|
1506005026NRG23050820220383035
|
3915494562
|
05/08/2022
|
siddaprbhu mukanna
|
siddaprbhu mukanna
|
1506005026WL008140
|
00225
|
KARB0000135
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7113
|
KN1506005026_050822APB_FTO_426350
|
1506005026NRG23050820220383036
|
3915494566
|
05/08/2022
|
sandeep
|
sandeep
|
1506005026WL008140
|
00225
|
KARB0000135
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7114
|
KN1506005026_050822APB_FTO_426350
|
1506005026NRG23050820220383038
|
3915494568
|
05/08/2022
|
sujeetkumer
|
sujeetkumer
|
1506005026WL008140
|
00225
|
KARB0000135
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7115
|
KN1506005013_180622FTO_243271
|
1506005013NRG23180620220185701
|
2514909191
|
18/06/2022
|
laxmibai
|
laxmibai
|
1506005013WL003743
|
00415
|
SBIN0004611
|
2163
|
27/06/2022
|
No Such Account
|
|
7116
|
KN1506005013_230622APB_FTO_261782
|
1506005013NRG23230620220212977
|
2611980109
|
23/06/2022
|
gulaba sha
|
gulaba sha
|
1506005013WL004265
|
00415
|
SBIN0004611
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7117
|
KN1506005013_230622APB_FTO_261782
|
1506005013NRG23230620220213153
|
2611980115
|
23/06/2022
|
Bharati
|
Bharati
|
1506005013WL004265
|
00415
|
SBIN0004611
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7118
|
KN1506005019_050822FTO_426361
|
1506005019NRG23050820220383141
|
3914576029
|
05/08/2022
|
KALAVATI
|
KALAVATI
|
1506005019WL008144
|
00468
|
UBIN0915301
|
2163
|
13/08/2022
|
No Such Account
|
|
7119
|
KN1506005023_290822FTO_502469
|
1506005023NRG23290820220419474
|
4860742485
|
29/08/2022
|
Bhagyashree
|
Bhagyashree
|
1506005023WL009578
|
00415
|
SBIN0020292
|
2163
|
20/09/2022
|
Account closed
|
|
7120
|
KN1506005027_021022FTO_592317
|
1506005027NRG22011020210536375
|
6415075910
|
02/10/2022
|
RESMA
|
RESMA
|
1506005WL012819
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
7121
|
KN1506005027_021022FTO_592317
|
1506005027NRG22060120220657943
|
6415075905
|
02/10/2022
|
Mallappa
|
Mallappa
|
1506005WL017175
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
7122
|
KN1506005027_021022FTO_592317
|
1506005027NRG22060120220657944
|
6415075906
|
02/10/2022
|
Mallappa
|
Mallappa
|
1506005WL017175
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
7123
|
KN1506005027_021022FTO_592317
|
1506005027NRG22070220220703464
|
6415075894
|
02/10/2022
|
ISUFBI
|
ISUFBI
|
1506005WL018804
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
7124
|
KN1506005027_021022FTO_592317
|
1506005027NRG22081020210545668
|
6415075887
|
02/10/2022
|
YASMEEN
|
YASMEEN
|
1506005WL013154
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
7125
|
KN1506005027_021022FTO_592317
|
1506005027NRG22081020210545669
|
6415075893
|
02/10/2022
|
ISUFBI
|
ISUFBI
|
1506005WL013154
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
7126
|
KN1506005027_021022FTO_592317
|
1506005027NRG22081020210545670
|
6415075896
|
02/10/2022
|
ISUFBI
|
ISUFBI
|
1506005WL013154
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
7127
|
KN1506005027_021022FTO_592317
|
1506005027NRG22081020210545671
|
6415075895
|
02/10/2022
|
ISUFBI
|
ISUFBI
|
1506005WL013154
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
7128
|
KN1506005027_021022FTO_592317
|
1506005027NRG22081020210545672
|
6415075888
|
02/10/2022
|
YASMEEN
|
YASMEEN
|
1506005WL013154
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
7129
|
KN1506005027_021022FTO_592317
|
1506005027NRG22081020210545673
|
6415075889
|
02/10/2022
|
YASMEEN
|
YASMEEN
|
1506005WL013154
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
7130
|
KN1506005027_021022FTO_592317
|
1506005027NRG22160920210514146
|
6415075891
|
02/10/2022
|
VISHAL
|
VISHAL
|
1506005WL011946
|
00415
|
SBIN0020239
|
289
|
12/11/2022
|
No Such Account
|
|
7131
|
KN1506005027_021022FTO_592317
|
1506005027NRG22160920210514147
|
6415075890
|
02/10/2022
|
VISHAL
|
VISHAL
|
1506005WL011946
|
00415
|
SBIN0020239
|
1445
|
12/11/2022
|
No Such Account
|
|
7132
|
KN1506005027_021022FTO_592317
|
1506005027NRG22160920210514148
|
6415075892
|
02/10/2022
|
VISHAL
|
VISHAL
|
1506005WL011946
|
00415
|
SBIN0020239
|
1156
|
12/11/2022
|
No Such Account
|
|
7133
|
KN1506005027_021022FTO_592317
|
1506005027NRG22160920210514149
|
6415075902
|
02/10/2022
|
SANGEETA
|
SANGEETA
|
1506005WL011946
|
00415
|
SBIN0020239
|
1445
|
12/11/2022
|
No Such Account
|
|
7134
|
KN1506005027_021022FTO_592317
|
1506005027NRG22160920210514150
|
6415075903
|
02/10/2022
|
LAXMI
|
LAXMI
|
1506005WL011946
|
00415
|
SBIN0020239
|
289
|
12/11/2022
|
No Such Account
|
|
7135
|
KN1506005027_021022FTO_592317
|
1506005027NRG22160920210514151
|
6415075882
|
02/10/2022
|
PUNDLIKAPPA
|
PUNDLIKAPPA
|
1506005WL011946
|
00078
|
CNRB0001230
|
1734
|
12/11/2022
|
Account closed
|
|
7136
|
KN1506005027_021022FTO_592317
|
1506005027NRG22160920210514152
|
6415075883
|
02/10/2022
|
PUNDLIKAPPA
|
PUNDLIKAPPA
|
1506005WL011946
|
00078
|
CNRB0001230
|
2023
|
12/11/2022
|
Account closed
|
|
7137
|
KN1506005027_021022FTO_592317
|
1506005027NRG22160920210514153
|
6415075884
|
02/10/2022
|
SHIVARAJ
|
SHIVARAJ
|
1506005WL011946
|
00078
|
CNRB0001230
|
2023
|
12/11/2022
|
Account closed
|
|
7138
|
KN1506005027_021022FTO_592317
|
1506005027NRG22160920210514154
|
6415075911
|
02/10/2022
|
JAINABI HAMEED
|
JAINABI HAMEED
|
1506005WL011946
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
7139
|
KN1506005027_021022FTO_592317
|
1506005027NRG22160920210514155
|
6415075912
|
02/10/2022
|
MAHADEVI MALAPPA
|
MAHADEVI MALAPPA
|
1506005WL011946
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
7140
|
KN1506005027_021022FTO_592317
|
1506005027NRG22160920210514156
|
6415075908
|
02/10/2022
|
SHAMSHODDIN
|
SHAMSHODDIN
|
1506005WL011946
|
00415
|
SBIN0020239
|
1734
|
12/11/2022
|
No Such Account
|
|
7141
|
KN1506005027_021022FTO_592317
|
1506005027NRG22160920210514157
|
6415075913
|
02/10/2022
|
SHREEMANTH
|
SHREEMANTH
|
1506005WL011946
|
00415
|
SBIN0020239
|
1156
|
12/11/2022
|
No Such Account
|
|
7142
|
KN1506004034_090622FTO_214039
|
1506004034NRG23090620220139568
|
2291231756
|
09/06/2022
|
GOURAMMA
|
GOURAMMA
|
1506004034WL002872
|
00152
|
HDFC0000972
|
2163
|
15/06/2022
|
Account closed
|
|
7143
|
KN1506004035_190123APB_FTO_909935
|
1506004035NRG23180120230637059
|
8164868147
|
19/01/2023
|
HUSSEN
|
HUSSEN
|
1506004035WL018356
|
00114
|
KSCB0018001
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7144
|
KN1506005001_050822APB_FTO_426344
|
1506005001NRG23050820220382886
|
3919281704
|
05/08/2022
|
Mankare Vaibhav Shesharao
|
Mankare Vaibhav Shesharao
|
1506005001WL008136
|
00652
|
PKGB0011062
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7145
|
KN1506005001_050822APB_FTO_426344
|
1506005001NRG23050820220382909
|
3919281695
|
05/08/2022
|
Bhemarao Hanmatharao
|
Bhemarao Hanmatharao
|
1506005001WL008136
|
00652
|
PKGB0011062
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7146
|
KN1506005002_130323APB_FTO_983857
|
1506005002NRG23130320230684441
|
0112545618
|
13/03/2023
|
GORAKH
|
GORAKH
|
1506005002WL021351
|
00415
|
SBIN0020239
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7147
|
KN1506005003_180622APB_FTO_243100
|
1506005003NRG23180620220185556
|
2515611910
|
18/06/2022
|
jagadevi
|
jagadevi
|
1506005003WL003741
|
00415
|
SBIN0020239
|
927
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7148
|
KN1506005004_200123FTO_916777
|
1506005004NRG23200120230639861
|
8163982126
|
20/01/2023
|
Shivakumar Parameshwar
|
Shivakumar Parameshwar
|
1506005004WL018433
|
00652
|
PKGB0011092
|
1236
|
25/01/2023
|
No Such Account
|
|
7149
|
KN1506005004_200123FTO_916777
|
1506005004NRG23200120230639862
|
8163982127
|
20/01/2023
|
Ambika Shivakumar
|
Ambika Shivakumar
|
1506005004WL018433
|
00652
|
PKGB0011092
|
1236
|
25/01/2023
|
No Such Account
|
|
7150
|
KN1506005008_220822FTO_481479
|
1506005008NRG23220820220412044
|
4279402518
|
22/08/2022
|
Akash
|
Akash
|
1506005008WL009257
|
00415
|
SBIN0006028
|
2163
|
30/08/2022
|
A/c Blocked or Frozen
|
|
7151
|
KN1506005010_290622APB_FTO_285700
|
1506005010NRG23280620220238892
|
2849384291
|
29/06/2022
|
Chandrakant so Husenappa
|
Chandrakant so Husenappa
|
1506005010WL004730
|
00225
|
KARB0000188
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7152
|
KN1506005015_010822FTO_412164
|
1506005015NRG23010820220373074
|
3920023603
|
01/08/2022
|
Gopal
|
Gopal
|
1506005015WL007856
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
No Such Account
|
|
7153
|
KN1506005016_260622FTO_269012
|
1506005016NRG23260620220227930
|
2611369066
|
26/06/2022
|
Sarswati
|
Sarswati
|
1506005016WL004527
|
00415
|
SBIN0006705
|
1854
|
02/07/2022
|
No Such Account
|
|
7154
|
KN1506005016_260622FTO_269012
|
1506005016NRG23260620220227931
|
2611369011
|
26/06/2022
|
Ravindra
|
Ravindra
|
1506005016WL004527
|
00415
|
SBIN0006705
|
1854
|
02/07/2022
|
Account closed
|
|
7155
|
KN1506005016_260622FTO_269012
|
1506005016NRG23260620220228041
|
2611368992
|
26/06/2022
|
Sarswati
|
Sarswati
|
1506005016WL004528
|
00415
|
SBIN0004611
|
1236
|
02/07/2022
|
No Such Account
|
|
7156
|
KN1506005018_190722FTO_372079
|
1506005018NRG23190720220342998
|
3318439897
|
19/07/2022
|
Amarnath
|
Amarnath
|
1506005018WL007035
|
00415
|
SBIN0020393
|
2163
|
26/07/2022
|
Account closed
|
|
7157
|
KN1506005019_170323APB_FTO_999659
|
1506005019NRG23170320230703561
|
0115725203
|
17/03/2023
|
MITHUN ANEPPA
|
MITHUN ANEPPA
|
1506005019WL022102
|
00415
|
SBIN0006028
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7158
|
KN1506005020_230323APB_FTO_1014747
|
1506005020NRG23230320230717057
|
0312827311
|
23/03/2023
|
PRABHU
|
PRABHU
|
1506005020WL022614
|
00415
|
SBIN0006028
|
4326
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7159
|
KN1506005020_230323APB_FTO_1014747
|
1506005020NRG23230320230717260
|
0312827167
|
23/03/2023
|
Sharanabasappa
|
Sharanabasappa
|
1506005020WL022618
|
00415
|
SBIN0020393
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7160
|
KN1506005023_180522FTO_126961
|
1506005023NRG23170520220040878
|
1504957698
|
18/05/2022
|
Devibayi
|
Devibayi
|
1506005023WL000936
|
00415
|
SBIN0020292
|
900
|
25/05/2022
|
Account closed
|
|
7161
|
KN1506005023_180522FTO_126961
|
1506005023NRG23170520220040879
|
1504957699
|
18/05/2022
|
Shivram
|
Shivram
|
1506005023WL000936
|
00415
|
SBIN0020292
|
540
|
25/05/2022
|
Account closed
|
|
7162
|
KN1506005025_190822FTO_466443
|
1506005025NRG23190820220408497
|
4276707027
|
19/08/2022
|
Sandeep
|
Sandeep
|
1506005025WL009110
|
00415
|
SBIN0006705
|
2163
|
30/08/2022
|
Account closed
|
|
7163
|
KN1506005029_100622FTO_219757
|
1506005029NRG23090620220140193
|
2420713180
|
10/06/2022
|
JAGADEVI
|
JAGADEVI
|
1506005029WL002879
|
00415
|
SBIN0020239
|
2163
|
23/06/2022
|
Account closed
|
|
7164
|
KN1506005029_100622FTO_219757
|
1506005029NRG23090620220140251
|
2420713136
|
10/06/2022
|
Sukesh
|
Sukesh
|
1506005029WL002880
|
00415
|
SBIN0020239
|
2163
|
23/06/2022
|
No Such Account
|
|
7165
|
KN1506005012_121022FTO_628873
|
1506005012NRG22150920220811182
|
6416530712
|
12/10/2022
|
RANGAMMA TIPPAREDDY
|
RANGAMMA TIPPAREDDY
|
1506005WL0022793
|
00415
|
SBIN0004611
|
2023
|
12/11/2022
|
No Such Account
|
|
7166
|
KN1506005012_040522FTO_70935
|
1506005012NRG23040520220014752
|
1224052257
|
04/05/2022
|
RAMESH BAKKAPPA
|
RAMESH BAKKAPPA
|
1506005012WL000425
|
00415
|
SBIN0020292
|
2163
|
14/05/2022
|
Account closed
|
|
7167
|
KN1506005012_040522FTO_70935
|
1506005012NRG23040520220014870
|
1224052190
|
04/05/2022
|
SANGAMMA PEERAPPA
|
SANGAMMA PEERAPPA
|
1506005012WL000425
|
00415
|
SBIN0020292
|
2163
|
14/05/2022
|
Account closed
|
|
7168
|
KN1506005012_100822FTO_438886
|
1506005012NRG23080820220388754
|
4032338656
|
10/08/2022
|
SHRINIVAS SANGRAM
|
SHRINIVAS SANGRAM
|
1506005012WL008389
|
00415
|
SBIN0020292
|
2163
|
19/08/2022
|
Account closed
|
|
7169
|
KN1506005012_100822FTO_438886
|
1506005012NRG23080820220388772
|
4032338705
|
10/08/2022
|
Yashwanth
|
Yashwanth
|
1506005012WL008389
|
00225
|
KARB0000135
|
2163
|
19/08/2022
|
Account closed
|
|
7170
|
KN1506005012_100822FTO_438886
|
1506005012NRG23100820220391655
|
4032338663
|
10/08/2022
|
JAYADA BEE KHUJAM
|
JAYADA BEE KHUJAM
|
1506005012WL008494
|
00415
|
SBIN0020292
|
2163
|
19/08/2022
|
Account closed
|
|
7171
|
KN1506005012_170822FTO_456333
|
1506005012NRG23170820220403169
|
4153169412
|
17/08/2022
|
JAYADA BEE KHUJAM
|
JAYADA BEE KHUJAM
|
1506005012WL008916
|
00415
|
SBIN0020292
|
1854
|
25/08/2022
|
Account closed
|
|
7172
|
KN1506005017_110822APB_FTO_442731
|
1506005017NRG23110820220395389
|
4029512418
|
11/08/2022
|
Tukaram
|
Tukaram
|
1506005017WL008623
|
00415
|
SBIN0020393
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7173
|
KN1506005017_110822APB_FTO_442731
|
1506005017NRG23110820220395580
|
4029512398
|
11/08/2022
|
Zharemma
|
Zharemma
|
1506005017WL008629
|
00652
|
PKGB0011092
|
2163
|
19/08/2022
|
Account closed
|
|
7174
|
KN1506005017_110822APB_FTO_442731
|
1506005017NRG23110820220395639
|
4029512402
|
11/08/2022
|
Ambadash
|
Ambadash
|
1506005017WL008631
|
00415
|
SBIN0020393
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7175
|
KN1506005018_211022FTO_670022
|
1506005018NRG23211020220507793
|
6453007048
|
21/10/2022
|
Shankar
|
Shankar
|
1506005018WL013273
|
00652
|
PKGB0011056
|
2163
|
15/11/2022
|
No Such Account
|
|
7176
|
KN1506005019_300323FTO_1033881
|
1506005019NRG23300320230742777
|
0492888795
|
30/03/2023
|
MALLAMMA SHIVAYYA
|
MALLAMMA SHIVAYYA
|
1506005019WL023491
|
00468
|
UBIN0915301
|
927
|
03/04/2023
|
Account closed
|
|
7177
|
KN1506005020_060822APB_FTO_427824
|
1506005020NRG23060820220384764
|
3928495306
|
06/08/2022
|
Ishwar
|
Ishwar
|
1506005020WL008220
|
00415
|
SBIN0020393
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7178
|
KN1506005025_040123APB_FTO_877153
|
1506005025NRG23040120230617653
|
7799442205
|
04/01/2023
|
Vijaylaxmi
|
Vijaylaxmi
|
1506005025WL017594
|
00415
|
SBIN0004611
|
1854
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7179
|
KN1506005027_181122FTO_730976
|
1506005027NRG23181120220541179
|
6672979247
|
18/11/2022
|
MAHADEVI
|
MAHADEVI
|
1506005027WL014582
|
00078
|
CNRB0001230
|
4326
|
26/11/2022
|
No Such Account
|
|
7180
|
KN1506005029_100622APB_FTO_219759
|
1506005029NRG23090620220140241
|
2421793223
|
10/06/2022
|
Radhabai wo Gunday Rao
|
Radhabai wo Gunday Rao
|
1506005029WL002880
|
00415
|
SBIN0020239
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7181
|
KN1506005029_100622APB_FTO_219759
|
1506005029NRG23090620220140272
|
2421793171
|
10/06/2022
|
SARSWATI
|
SARSWATI
|
1506005029WL002880
|
00415
|
SBIN0020239
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7182
|
KN1506005029_100622APB_FTO_219759
|
1506005029NRG23090620220140314
|
2421793203
|
10/06/2022
|
JYOTI
|
JYOTI
|
1506005029WL002880
|
00415
|
SBIN0020239
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7183
|
KN1506005029_100622APB_FTO_219759
|
1506005029NRG23090620220140315
|
2421793180
|
10/06/2022
|
SUVRANA
|
SUVRANA
|
1506005029WL002880
|
00415
|
SBIN0020239
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7184
|
KN1506005029_100622APB_FTO_219759
|
1506005029NRG23090620220140343
|
2421793243
|
10/06/2022
|
Havamma
|
Havamma
|
1506005029WL002880
|
00415
|
SBIN0020239
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7185
|
KN1506005029_100622APB_FTO_219759
|
1506005029NRG23090620220140348
|
2421793228
|
10/06/2022
|
Laxmibai
|
Laxmibai
|
1506005029WL002880
|
00415
|
SBIN0020239
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7186
|
KN1506005029_100622APB_FTO_219759
|
1506005029NRG23090620220140386
|
2421793191
|
10/06/2022
|
SHANTAMMA WO LAXMAN
|
SHANTAMMA WO LAXMAN
|
1506005029WL002880
|
00415
|
SBIN0020239
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7187
|
KN1506005013_071122FTO_702288
|
1506005013NRG20221220200394759
|
6673077630
|
07/11/2022
|
Vishwanath
|
Vishwanath
|
1506005WL023112
|
00415
|
SBIN0004611
|
1743
|
26/11/2022
|
No Such Account
|
|
7188
|
KN1506005013_071122FTO_702288
|
1506005013NRG20221220200394760
|
6673077650
|
07/11/2022
|
SUNITHA
|
SUNITHA
|
1506005WL023112
|
00415
|
SBIN0004611
|
2241
|
26/11/2022
|
No Such Account
|
|
7189
|
KN1506005013_071122FTO_702288
|
1506005013NRG20221220200394762
|
6673077632
|
07/11/2022
|
RAMANNA ERAPPA NAGUR
|
RAMANNA ERAPPA NAGUR
|
1506005WL023112
|
00415
|
SBIN0004611
|
1743
|
26/11/2022
|
No Such Account
|
|
7190
|
KN1506005013_071122FTO_702288
|
1506005013NRG20221220200394763
|
6673077631
|
07/11/2022
|
SARASWATI
|
SARASWATI
|
1506005WL023112
|
00415
|
SBIN0004611
|
1743
|
26/11/2022
|
No Such Account
|
|
7191
|
KN1506005013_071122FTO_702288
|
1506005013NRG20221220200394764
|
6673077636
|
07/11/2022
|
RAMANNA ERAPPA NAGUR
|
RAMANNA ERAPPA NAGUR
|
1506005WL023112
|
00415
|
SBIN0004611
|
1245
|
26/11/2022
|
No Such Account
|
|
7192
|
KN1506005013_071122FTO_702288
|
1506005013NRG20221220200394765
|
6673077635
|
07/11/2022
|
SARASWATI
|
SARASWATI
|
1506005WL023112
|
00415
|
SBIN0004611
|
1245
|
26/11/2022
|
No Such Account
|
|
7193
|
KN1506005013_071122FTO_702288
|
1506005013NRG20221220200394766
|
6673077634
|
07/11/2022
|
RAMANNA ERAPPA NAGUR
|
RAMANNA ERAPPA NAGUR
|
1506005WL023112
|
00415
|
SBIN0004611
|
1743
|
26/11/2022
|
No Such Account
|
|
7194
|
KN1506005013_071122FTO_702288
|
1506005013NRG20221220200394767
|
6673077633
|
07/11/2022
|
SARASWATI
|
SARASWATI
|
1506005WL023112
|
00415
|
SBIN0004611
|
1743
|
26/11/2022
|
No Such Account
|
|
7195
|
KN1506005013_071122FTO_702288
|
1506005013NRG20221220200394771
|
6673077640
|
07/11/2022
|
Gouramma
|
Gouramma
|
1506005WL023112
|
00415
|
SBIN0004611
|
1743
|
26/11/2022
|
No Such Account
|
|
7196
|
KN1506005013_071122FTO_702288
|
1506005013NRG20221220200394772
|
6673077641
|
07/11/2022
|
Gouramma
|
Gouramma
|
1506005WL023112
|
00415
|
SBIN0004611
|
1743
|
26/11/2022
|
No Such Account
|
|
7197
|
KN1506005013_071122FTO_702288
|
1506005013NRG20221220200394773
|
6673077642
|
07/11/2022
|
Gouramma
|
Gouramma
|
1506005WL023112
|
00415
|
SBIN0004611
|
1245
|
26/11/2022
|
No Such Account
|
|
7198
|
KN1506005013_071122FTO_702288
|
1506005013NRG20221220200394774
|
6673077649
|
07/11/2022
|
nagendrappa
|
nagendrappa
|
1506005WL023112
|
00415
|
SBIN0004611
|
747
|
26/11/2022
|
No Such Account
|
|
7199
|
KN1506005013_071122FTO_702288
|
1506005013NRG20221220200394775
|
6673077648
|
07/11/2022
|
nagendrappa
|
nagendrappa
|
1506005WL023112
|
00415
|
SBIN0004611
|
1743
|
26/11/2022
|
No Such Account
|
|
7200
|
KN1506005013_071122FTO_702288
|
1506005013NRG20221220200394776
|
6673077643
|
07/11/2022
|
HANMANTH
|
HANMANTH
|
1506005WL023112
|
00415
|
SBIN0004611
|
1494
|
26/11/2022
|
No Such Account
|
|
7201
|
KN1506005013_071122FTO_702288
|
1506005013NRG20221220200394777
|
6673077625
|
07/11/2022
|
Siddamma
|
Siddamma
|
1506005WL023112
|
00652
|
CNRB000PGB1
|
1743
|
26/11/2022
|
No Such Account
|
|
7202
|
KN1506005017_070722FTO_336505
|
1506005017NRG23070720220295240
|
3035674078
|
07/07/2022
|
RADHADEVI
|
RADHADEVI
|
1506005017WL005964
|
00415
|
SBIN0020393
|
2163
|
13/07/2022
|
Account closed
|
|
7203
|
KN1506005017_070722FTO_336505
|
1506005017NRG23070720220295352
|
3035674193
|
07/07/2022
|
Kalavati
|
Kalavati
|
1506005017WL005965
|
00415
|
SBIN0020239
|
2163
|
13/07/2022
|
No Such Account
|
|
7204
|
KN1506005017_070722APB_FTO_336512
|
1506005017NRG23070720220297326
|
3032548675
|
07/07/2022
|
Tukaram
|
Tukaram
|
1506005017WL005989
|
00415
|
SBIN0020393
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7205
|
KN1506005019_171122FTO_729129
|
1506005019NRG23171120220539970
|
6635675560
|
17/11/2022
|
SUNITA BAI SHARANAPPAREDDY
|
SUNITA BAI SHARANAPPAREDDY
|
1506005019WL014524
|
00468
|
UBIN0915301
|
2163
|
24/11/2022
|
A/c Blocked or Frozen
|
|
7206
|
KN1506005019_300323APB_FTO_1033979
|
1506005019NRG23300320230742894
|
0493754608
|
30/03/2023
|
MITHUN ANEPPA
|
MITHUN ANEPPA
|
1506005019WL023493
|
00415
|
SBIN0020239
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7207
|
KN1506005024_071222FTO_783154
|
1506005024NRG23071220220569150
|
7512811471
|
07/12/2022
|
veeresh
|
veeresh
|
1506005024WL015823
|
00652
|
PKGB0011092
|
2163
|
30/12/2022
|
No Such Account
|
|
7208
|
KN1506005026_030722APB_FTO_321598
|
1506005026NRG23020720220269316
|
2967472960
|
03/07/2022
|
Nilavathi S
|
Nilavathi S
|
1506005026WL005445
|
00415
|
SBIN0020239
|
2472
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7209
|
KN1506005026_020822APB_FTO_415865
|
1506005026NRG23020820220376323
|
3920610164
|
02/08/2022
|
IRAPPA
|
IRAPPA
|
1506005026WL007949
|
00225
|
KARB0000135
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7210
|
KN1506005026_020822APB_FTO_415865
|
1506005026NRG23020820220376324
|
3920610171
|
02/08/2022
|
RACHAPPA
|
RACHAPPA
|
1506005026WL007949
|
00225
|
KARB0000135
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7211
|
KN1506005026_020822APB_FTO_415865
|
1506005026NRG23020820220376331
|
3920610167
|
02/08/2022
|
BASAVARAJ
|
BASAVARAJ
|
1506005026WL007949
|
00225
|
KARB0000135
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7212
|
KN1506004030_130822APB_FTO_449352
|
1506004030NRG23130820220400118
|
4118701023
|
13/08/2022
|
Ruta
|
Ruta
|
1506004030WL008786
|
00225
|
KARB0000076
|
4326
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7213
|
KN1506004034_170622FTO_240165
|
1506004034NRG23170620220176965
|
2513918717
|
17/06/2022
|
JAGADEVI
|
JAGADEVI
|
1506004034WL003609
|
00078
|
CNRB0000448
|
2163
|
27/06/2022
|
Account closed
|
|
7214
|
KN1506004034_200622APB_FTO_249778
|
1506004034NRG23200620220196205
|
2559604365
|
20/06/2022
|
Jeevan
|
Jeevan
|
1506004034WL003955
|
00078
|
CNRB0000448
|
2163
|
30/06/2022
|
Account closed
|
|
7215
|
KN1506004034_200622FTO_249776
|
1506004034NRG23200620220196256
|
2559068835
|
20/06/2022
|
YESHAPPA
|
YESHAPPA
|
1506004034WL003955
|
00078
|
CNRB0000448
|
2163
|
30/06/2022
|
No Such Account
|
|
7216
|
KN1506004034_200622APB_FTO_249778
|
1506004034NRG23200620220196326
|
2559604408
|
20/06/2022
|
Amrut
|
Amrut
|
1506004034WL003955
|
00078
|
CNRB0000448
|
1545
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7217
|
KN1506004034_200622FTO_249776
|
1506004034NRG23200620220196412
|
2559068910
|
20/06/2022
|
RAJAPPA
|
RAJAPPA
|
1506004034WL003955
|
00415
|
SBIN0001972
|
2163
|
30/06/2022
|
No Such Account
|
|
7218
|
KN1506004034_200622FTO_249776
|
1506004034NRG23200620220196413
|
2559068911
|
20/06/2022
|
JAGANNATH
|
JAGANNATH
|
1506004034WL003955
|
00415
|
SBIN0001972
|
2163
|
30/06/2022
|
No Such Account
|
|
7219
|
KN1506004034_200622FTO_249776
|
1506004034NRG23200620220196774
|
2559068920
|
20/06/2022
|
MALLAMMA
|
MALLAMMA
|
1506004034WL003959
|
00415
|
SBIN0020250
|
2163
|
30/06/2022
|
No Such Account
|
|
7220
|
KN1506004034_020722APB_FTO_315594
|
1506004034NRG23290620220245155
|
2854810144
|
02/07/2022
|
Amrut
|
Amrut
|
1506004034WL004874
|
00652
|
PKGB0011087
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7221
|
KN1506004034_020722APB_FTO_315594
|
1506004034NRG23290620220245491
|
2854810050
|
02/07/2022
|
Hanamanth
|
Hanamanth
|
1506004034WL004875
|
00415
|
SBIN0020237
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7222
|
KN1506005001_280922FTO_580674
|
1506005001NRG23280920220469959
|
6415207177
|
28/09/2022
|
Krishna Maruti Nalle
|
Krishna Maruti Nalle
|
1506005001WL011849
|
00652
|
PKGB0011062
|
2163
|
12/11/2022
|
No Such Account
|
|
7223
|
KN1506005003_021022APB_FTO_592568
|
1506005003NRG23021020220476758
|
6415283137
|
02/10/2022
|
Ayub
|
Ayub
|
1506005003WL012082
|
00415
|
SBIN0006028
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7224
|
KN1506005003_140323APB_FTO_985104
|
1506005003NRG23140320230686182
|
0114154154
|
14/03/2023
|
vijaykumar
|
vijaykumar
|
1506005003WL021468
|
00415
|
SBIN0006028
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7225
|
KN1506005006_100622APB_FTO_219181
|
1506005006NRG23100620220147618
|
2435133950
|
10/06/2022
|
Tukram
|
Tukram
|
1506005006WL003039
|
00415
|
SBIN0020239
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7226
|
KN1506005011_011122FTO_690797
|
1506005011NRG23011120220523072
|
6493950596
|
01/11/2022
|
satish
|
satish
|
1506005011WL013787
|
00415
|
SBIN0004611
|
309
|
17/11/2022
|
No Such Account
|
|
7227
|
KN1506005012_030622APB_FTO_192965
|
1506005012NRG23030620220104010
|
N06220046E4E6
|
03/06/2022
|
JAYASHRI
|
JAYASHRI
|
1506005012WL002194
|
00225
|
KARB0000135
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7228
|
KN1506005012_030622APB_FTO_192965
|
1506005012NRG23030620220104018
|
N06220046E562
|
03/06/2022
|
MAHAMADSAB.PATHRUSAB MATKI
|
MAHAMADSAB.PATHRUSAB MATKI
|
1506005012WL002194
|
00415
|
SBIN0004611
|
618
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7229
|
KN1506005012_030622APB_FTO_192965
|
1506005012NRG23030620220104031
|
N06220046E520
|
03/06/2022
|
VITABAI KASHINATH
|
VITABAI KASHINATH
|
1506005012WL002194
|
00415
|
SBIN0004611
|
927
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7230
|
KN1506005012_040522FTO_70971
|
1506005012NRG23040520220015089
|
1224052882
|
04/05/2022
|
FHATRBEE
|
FHATRBEE
|
1506005012WL000426
|
00415
|
SBIN0020292
|
2163
|
14/05/2022
|
Account closed
|
|
7231
|
KN1506005020_020822APB_FTO_414922
|
1506005020NRG23020820220375757
|
3918765474
|
02/08/2022
|
Ameersab
|
Ameersab
|
1506005020WL007933
|
00415
|
SBIN0020393
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
7232
|
KN1506005020_020822APB_FTO_414922
|
1506005020NRG23020820220375760
|
3918765459
|
02/08/2022
|
Ramchandra
|
Ramchandra
|
1506005020WL007933
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7233
|
KN1506005020_020822APB_FTO_414922
|
1506005020NRG23020820220375786
|
3918765469
|
02/08/2022
|
Veeranna
|
Veeranna
|
1506005020WL007933
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7234
|
KN1506005013_071122FTO_702276
|
1506005013NRG22040920220810529
|
6673082111
|
07/11/2022
|
CHINAMMA.DHARMANNA
|
CHINAMMA.DHARMANNA
|
1506005WL0022746
|
00415
|
SBIN0004611
|
2023
|
26/11/2022
|
No Such Account
|
|
7235
|
KN1506005013_071122FTO_702276
|
1506005013NRG22040920220810531
|
6673081991
|
07/11/2022
|
Sidamma
|
Sidamma
|
1506005WL0022746
|
00652
|
CNRB000PGB1
|
2023
|
26/11/2022
|
No Such Account
|
|
7236
|
KN1506005013_071122FTO_702276
|
1506005013NRG22040920220810537
|
6673081890
|
07/11/2022
|
Lata
|
Lata
|
1506005WL0022746
|
00511
|
SBIN0RRKRGB
|
4046
|
26/11/2022
|
Participant not mapped to the product
|
|
7237
|
KN1506005013_071122FTO_702276
|
1506005013NRG22040920220810538
|
6673081891
|
07/11/2022
|
Lata
|
Lata
|
1506005WL0022746
|
00511
|
SBIN0RRKRGB
|
867
|
26/11/2022
|
Participant not mapped to the product
|
|
7238
|
KN1506005013_071122FTO_702276
|
1506005013NRG22040920220810539
|
6673081958
|
07/11/2022
|
Sampavati
|
Sampavati
|
1506005WL0022746
|
00652
|
CNRB000PGB1
|
2023
|
26/11/2022
|
No Such Account
|
|
7239
|
KN1506005013_071122FTO_702276
|
1506005013NRG22040920220810560
|
6673081995
|
07/11/2022
|
Tarabai
|
Tarabai
|
1506005WL0022746
|
00652
|
CNRB000PGB1
|
2023
|
26/11/2022
|
No Such Account
|
|
7240
|
KN1506005013_071122FTO_702276
|
1506005013NRG22040920220810565
|
6673082073
|
07/11/2022
|
Karun Basavaraj
|
Karun Basavaraj
|
1506005WL0022746
|
00415
|
SBIN0004611
|
2023
|
26/11/2022
|
No Such Account
|
|
7241
|
KN1506005013_071122FTO_702276
|
1506005013NRG22040920220810581
|
6673081886
|
07/11/2022
|
khatalappa
|
khatalappa
|
1506005WL0022746
|
00415
|
SBIN0004611
|
2023
|
26/11/2022
|
No Such Account
|
|
7242
|
KN1506005013_071122FTO_702276
|
1506005013NRG22040920220810591
|
6673082110
|
07/11/2022
|
Monoja Prakesh
|
Monoja Prakesh
|
1506005WL0022746
|
00415
|
SBIN0004611
|
2023
|
26/11/2022
|
No Such Account
|
|
7243
|
KN1506005013_071122FTO_702276
|
1506005013NRG22040920220810595
|
6673082104
|
07/11/2022
|
Pushpavati Ashok
|
Pushpavati Ashok
|
1506005WL0022746
|
00415
|
SBIN0004611
|
2023
|
26/11/2022
|
No Such Account
|
|
7244
|
KN1506005013_071122FTO_702276
|
1506005013NRG22040920220810603
|
6673082072
|
07/11/2022
|
JAHANNATH.MALLAPPA
|
JAHANNATH.MALLAPPA
|
1506005WL0022746
|
00415
|
SBIN0004611
|
2023
|
26/11/2022
|
No Such Account
|
|
7245
|
KN1506005013_071122FTO_702276
|
1506005013NRG22040920220810654
|
6673082133
|
07/11/2022
|
SHANTAMMA.MALLAPPA
|
SHANTAMMA.MALLAPPA
|
1506005WL0022746
|
00415
|
SBIN0004611
|
2023
|
26/11/2022
|
Account closed
|
|
7246
|
KN1506005013_071122FTO_702276
|
1506005013NRG22040920220810744
|
6673082069
|
07/11/2022
|
Kavita
|
Kavita
|
1506005WL0022746
|
00415
|
SBIN0004611
|
2023
|
26/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7247
|
KN1506005013_071122FTO_702276
|
1506005013NRG22040920220810760
|
6673082116
|
07/11/2022
|
Indamma Namdev
|
Indamma Namdev
|
1506005WL0022746
|
00415
|
SBIN0004611
|
2023
|
26/11/2022
|
No Such Account
|
|
7248
|
KN1506005013_071122FTO_702276
|
1506005013NRG22040920220810865
|
6673082063
|
07/11/2022
|
Rekha Bharat
|
Rekha Bharat
|
1506005WL0022752
|
00415
|
SBIN0001972
|
2023
|
26/11/2022
|
No Such Account
|
|
7249
|
KN1506005013_071122FTO_702276
|
1506005013NRG22040920220810866
|
6673082064
|
07/11/2022
|
Krishna
|
Krishna
|
1506005WL0022752
|
00415
|
SBIN0001972
|
2023
|
26/11/2022
|
No Such Account
|
|
7250
|
KN1506005013_071122FTO_702276
|
1506005013NRG22040920220810950
|
6673082066
|
07/11/2022
|
SHANTABAI
|
SHANTABAI
|
1506005WL0022764
|
00415
|
SBIN0001972
|
2023
|
26/11/2022
|
No Such Account
|
|
7251
|
KN1506005013_071122FTO_702276
|
1506005013NRG22040920220810951
|
6673082065
|
07/11/2022
|
Devamma
|
Devamma
|
1506005WL0022764
|
00415
|
SBIN0001972
|
2023
|
26/11/2022
|
No Such Account
|
|
7252
|
KN1506005013_071122FTO_702276
|
1506005013NRG22040920220810952
|
6673082067
|
07/11/2022
|
neelamma
|
neelamma
|
1506005WL0022764
|
00415
|
SBIN0001972
|
2023
|
26/11/2022
|
No Such Account
|
|
7253
|
KN1506005013_071122FTO_702276
|
1506005013NRG22040920220810953
|
6673082068
|
07/11/2022
|
vithamma
|
vithamma
|
1506005WL0022764
|
00415
|
SBIN0001972
|
2023
|
26/11/2022
|
No Such Account
|
|
7254
|
KN1506005013_071122FTO_702276
|
1506005013NRG22240620210256178
|
6673081994
|
07/11/2022
|
Kamalabai
|
Kamalabai
|
1506005WL005155
|
00652
|
CNRB000PGB1
|
2023
|
26/11/2022
|
No Such Account
|
|
7255
|
KN1506005013_040722FTO_325116
|
1506005013NRG23040720220277411
|
2916591643
|
04/07/2022
|
Baswaraj
|
Baswaraj
|
1506005013WL005637
|
00415
|
SBIN0001972
|
2163
|
08/07/2022
|
No Such Account
|
|
7256
|
KN1506005013_040722FTO_325116
|
1506005013NRG23040720220277605
|
2916591709
|
04/07/2022
|
Roota
|
Roota
|
1506005013WL005637
|
00415
|
SBIN0004611
|
1854
|
08/07/2022
|
No Such Account
|
|
7257
|
KN1506005013_040722FTO_325116
|
1506005013NRG23040720220277716
|
2916591795
|
04/07/2022
|
ARUNKUMAR SAMPATI
|
ARUNKUMAR SAMPATI
|
1506005013WL005638
|
00078
|
CNRB0004660
|
1854
|
08/07/2022
|
Account closed
|
|
7258
|
KN1506005020_250123APB_FTO_923720
|
1506005020NRG23250120230646970
|
8259350084
|
25/01/2023
|
Bhadrayya
|
Bhadrayya
|
1506005020WL018637
|
00415
|
SBIN0020393
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7259
|
KN1506005022_290323APB_FTO_1029703
|
1506005022NRG23240320230718796
|
0493338792
|
29/03/2023
|
TUKKAMMA
|
TUKKAMMA
|
1506005022WL022676
|
00652
|
PKGB0011056
|
618
|
03/04/2023
|
Account closed
|
|
7260
|
KN1506005023_040822APB_FTO_422754
|
1506005023NRG23040820220379680
|
3920587651
|
04/08/2022
|
Tukkamma
|
Tukkamma
|
1506005023WL008045
|
00415
|
SBIN0020292
|
1619
|
13/08/2022
|
invalid Bank Identifier
|
|
7261
|
KN1506005006_281122FTO_756460
|
1506005006NRG23211120220544274
|
7510829097
|
28/11/2022
|
Sanjukumar
|
Sanjukumar
|
1506005WL0014746
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
7262
|
KN1506005006_281122FTO_756460
|
1506005006NRG23211120220544276
|
7510829093
|
28/11/2022
|
PUSHPAVATI
|
PUSHPAVATI
|
1506005WL0014746
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
7263
|
KN1506005006_281122FTO_756460
|
1506005006NRG23211120220544277
|
7510829098
|
28/11/2022
|
SHARNAPPA
|
SHARNAPPA
|
1506005WL0014746
|
00415
|
SBIN0020239
|
1854
|
30/12/2022
|
Account closed
|
|
7264
|
KN1506005006_281122FTO_756460
|
1506005006NRG23211120220544278
|
7510829089
|
28/11/2022
|
Kashenna
|
Kashenna
|
1506005WL0014746
|
00415
|
SBIN0020239
|
1854
|
30/12/2022
|
No Such Account
|
|
7265
|
KN1506005006_281122FTO_756460
|
1506005006NRG23211120220544280
|
7510829100
|
28/11/2022
|
Arajun
|
Arajun
|
1506005WL0014746
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
7266
|
KN1506005006_281122FTO_756460
|
1506005006NRG23231120220546589
|
7510829101
|
28/11/2022
|
Ahamd
|
Ahamd
|
1506005WL0014868
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
7267
|
KN1506005006_281122FTO_756460
|
1506005006NRG23231120220546591
|
7510829106
|
28/11/2022
|
Pramod
|
Pramod
|
1506005WL0014868
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
7268
|
KN1506005006_280323APB_FTO_1026462
|
1506005006NRG23280320230733702
|
0493310353
|
28/03/2023
|
Ganapati
|
Ganapati
|
1506005006WL023159
|
00354
|
PUNB0212020
|
2163
|
03/04/2023
|
Account closed
|
|
7269
|
KN1506005006_280323APB_FTO_1026462
|
1506005006NRG23280320230733753
|
0493310284
|
28/03/2023
|
Anushabai
|
Anushabai
|
1506005006WL023160
|
00415
|
SBIN0013486
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7270
|
KN1506005006_280323APB_FTO_1026462
|
1506005006NRG23280320230733808
|
0493310323
|
28/03/2023
|
Venkatreddy
|
Venkatreddy
|
1506005006WL023161
|
00415
|
SBIN0006028
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7271
|
KN1506005006_280323APB_FTO_1026462
|
1506005006NRG23280320230733818
|
0493310293
|
28/03/2023
|
IRAMMA
|
IRAMMA
|
1506005006WL023161
|
00415
|
SBIN0006028
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7272
|
KN1506005014_280522APB_FTO_171961
|
1506005014NRG23270520220077619
|
1928549158
|
28/05/2022
|
Iaraman
|
Iaraman
|
1506005014WL001637
|
00415
|
SBIN0004611
|
1854
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7273
|
KN1506005018_260722APB_FTO_392407
|
1506005018NRG23250720220357403
|
3914839418
|
26/07/2022
|
ASHOKA
|
ASHOKA
|
1506005018WL007385
|
00652
|
PKGB0011056
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7274
|
KN1506005018_260722APB_FTO_392407
|
1506005018NRG23250720220357422
|
3914839446
|
26/07/2022
|
Rangamma
|
Rangamma
|
1506005018WL007385
|
00652
|
PKGB0011092
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
7275
|
KN1506005018_260722APB_FTO_392407
|
1506005018NRG23250720220357446
|
3914839442
|
26/07/2022
|
Shashikanth
|
Shashikanth
|
1506005018WL007385
|
00415
|
SBIN0020393
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7276
|
KN1506005018_260722APB_FTO_392407
|
1506005018NRG23250720220357460
|
3914839414
|
26/07/2022
|
RAMGONDA
|
RAMGONDA
|
1506005018WL007386
|
00652
|
PKGB0011056
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7277
|
KN1506005020_160323APB_FTO_997730
|
1506005020NRG23160320230702198
|
0150869078
|
16/03/2023
|
Sharanabasappa
|
Sharanabasappa
|
1506005020WL022041
|
00415
|
SBIN0020393
|
618
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7278
|
KN1506005022_200123APB_FTO_915440
|
1506005022NRG23200120230639432
|
8164792607
|
20/01/2023
|
Lalappa Sharanappa
|
Lalappa Sharanappa
|
1506005022WL018416
|
00415
|
SBIN0001972
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7279
|
KN1506005023_180522FTO_126911
|
1506005023NRG23170520220040486
|
1505314950
|
18/05/2022
|
Sheshamma
|
Sheshamma
|
1506005023WL000935
|
00415
|
SBIN0004611
|
2163
|
25/05/2022
|
Account closed
|
|
7280
|
KN1506005026_050822FTO_426348
|
1506005026NRG23050820220382970
|
3920263484
|
05/08/2022
|
Manik reddy
|
Manik reddy
|
1506005026WL008137
|
00415
|
SBIN0004611
|
2163
|
13/08/2022
|
Account closed
|
|
7281
|
KN1506005026_050822FTO_426348
|
1506005026NRG23050820220383073
|
3920263433
|
05/08/2022
|
SAJIDABEGUM
|
SAJIDABEGUM
|
1506005026WL008140
|
00415
|
SBIN0020393
|
2163
|
13/08/2022
|
Account closed
|
|
7282
|
KN1506005027_021022FTO_592308
|
1506005027NRG23250920220463881
|
6415135738
|
02/10/2022
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1506005WL0011550
|
00415
|
SBIN0020239
|
618
|
12/11/2022
|
No Such Account
|
|
7283
|
KN1506005029_050722FTO_327043
|
1506005029NRG23040720220276985
|
2966845557
|
05/07/2022
|
GANGAMMA
|
GANGAMMA
|
1506005029WL005631
|
00415
|
SBIN0006028
|
2163
|
11/07/2022
|
No Such Account
|
|
7284
|
KN1506005029_050722FTO_327043
|
1506005029NRG23040720220277178
|
2966845652
|
05/07/2022
|
JAGADEVI
|
JAGADEVI
|
1506005029WL005631
|
00415
|
SBIN0020239
|
2163
|
11/07/2022
|
No Such Account
|
|
7285
|
KN1506005018_110622FTO_219919
|
1506005018NRG23110620220151584
|
2434764130
|
11/06/2022
|
PRASHANT
|
PRASHANT
|
1506005018WL003101
|
00415
|
SBIN0004611
|
2163
|
23/06/2022
|
Account closed
|
|
7286
|
KN1506005018_130722APB_FTO_353592
|
1506005018NRG23130720220321493
|
3187681620
|
13/07/2022
|
Jagannath
|
Jagannath
|
1506005018WL006530
|
00415
|
SBIN0020393
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7287
|
KN1506005018_130722APB_FTO_353592
|
1506005018NRG23130720220321596
|
3187681607
|
13/07/2022
|
Savita
|
Savita
|
1506005018WL006531
|
00415
|
SBIN0006028
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7288
|
KN1506005023_210722APB_FTO_381875
|
1506005023NRG23210720220350100
|
3917796339
|
21/07/2022
|
Rajendra Kanikappa
|
Rajendra Kanikappa
|
1506005023WL007211
|
00415
|
SBIN0020292
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7289
|
KN1506005023_210722APB_FTO_381875
|
1506005023NRG23210720220350109
|
3917796327
|
21/07/2022
|
Siddappa
|
Siddappa
|
1506005023WL007211
|
00415
|
SBIN0020292
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7290
|
KN1506005023_210722APB_FTO_381875
|
1506005023NRG23210720220350112
|
3917796331
|
21/07/2022
|
bandayya
|
bandayya
|
1506005023WL007211
|
00415
|
SBIN0020292
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7291
|
KN1506005023_210722APB_FTO_381875
|
1506005023NRG23210720220350162
|
3917796335
|
21/07/2022
|
vinod
|
vinod
|
1506005023WL007211
|
00415
|
SBIN0020292
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7292
|
KN1506005026_050123FTO_881841
|
1506005026NRG23050120230619507
|
7854534737
|
05/01/2023
|
Gundamma S
|
Gundamma S
|
1506005WL0017675
|
00415
|
SBIN0020239
|
2163
|
12/01/2023
|
No Such Account
|
|
7293
|
KN1506005026_050123FTO_881841
|
1506005026NRG23050120230619508
|
7854534740
|
05/01/2023
|
Md Amersohel
|
Md Amersohel
|
1506005WL0017675
|
00415
|
SBIN0020239
|
1854
|
12/01/2023
|
No Such Account
|
|
7294
|
KN1506005026_050123FTO_881841
|
1506005026NRG23050120230619509
|
7854534738
|
05/01/2023
|
Nayum
|
Nayum
|
1506005WL0017675
|
00415
|
SBIN0020239
|
2163
|
12/01/2023
|
No Such Account
|
|
7295
|
KN1506005026_050123FTO_881841
|
1506005026NRG23050120230619511
|
7854534739
|
05/01/2023
|
Nayum
|
Nayum
|
1506005WL0017675
|
00415
|
SBIN0020239
|
2163
|
12/01/2023
|
No Such Account
|
|
7296
|
KN1506005026_270822FTO_499793
|
1506005026NRG23060720220286998
|
4860685185
|
27/08/2022
|
ravasidappa
|
ravasidappa
|
1506005WL0005801
|
00415
|
SBIN0020239
|
2163
|
20/09/2022
|
No Such Account
|
|
7297
|
KN1506005026_270822FTO_499793
|
1506005026NRG23060720220286999
|
4860685190
|
27/08/2022
|
Rabbani ali
|
Rabbani ali
|
1506005WL0005801
|
00415
|
SBIN0020239
|
2163
|
20/09/2022
|
No Such Account
|
|
7298
|
KN1506005026_270822FTO_499793
|
1506005026NRG23060720220287000
|
4860685192
|
27/08/2022
|
Shivaraj
|
Shivaraj
|
1506005WL0005801
|
00415
|
SBIN0020239
|
2163
|
20/09/2022
|
No Such Account
|
|
7299
|
KN1506005026_270822FTO_499793
|
1506005026NRG23060720220287001
|
4860685182
|
27/08/2022
|
Shivaraj
|
Shivaraj
|
1506005WL0005801
|
00415
|
SBIN0020239
|
2163
|
20/09/2022
|
No Such Account
|
|
7300
|
KN1506005026_270822FTO_499793
|
1506005026NRG23060720220287003
|
4860685191
|
27/08/2022
|
SHABODDIN
|
SHABODDIN
|
1506005WL0005801
|
00415
|
SBIN0020239
|
2163
|
20/09/2022
|
No Such Account
|
|
7301
|
KN1506005026_270822FTO_499793
|
1506005026NRG23060720220287004
|
4860685189
|
27/08/2022
|
Rabbani ali
|
Rabbani ali
|
1506005WL0005801
|
00415
|
SBIN0020239
|
2163
|
20/09/2022
|
No Such Account
|
|
7302
|
KN1506005026_270822FTO_499793
|
1506005026NRG23060720220287005
|
4860685186
|
27/08/2022
|
Mallamma
|
Mallamma
|
1506005WL0005801
|
00415
|
SBIN0020239
|
2163
|
20/09/2022
|
No Such Account
|
|
7303
|
KN1506005026_270822FTO_499793
|
1506005026NRG23060720220287006
|
4860685183
|
27/08/2022
|
sarasvti
|
sarasvti
|
1506005WL0005801
|
00415
|
SBIN0020239
|
2163
|
20/09/2022
|
No Such Account
|
|
7304
|
KN1506005026_270822FTO_499793
|
1506005026NRG23060720220287007
|
4860685184
|
27/08/2022
|
Nilavathi S
|
Nilavathi S
|
1506005WL0005801
|
00415
|
SBIN0020239
|
2163
|
20/09/2022
|
No Such Account
|
|
7305
|
KN1506005026_270822FTO_499793
|
1506005026NRG23170820220402830
|
4860685187
|
27/08/2022
|
Indumati
|
Indumati
|
1506005WL0008894
|
00415
|
SBIN0020239
|
1545
|
20/09/2022
|
No Such Account
|
|
7306
|
KN1506005026_270822FTO_499793
|
1506005026NRG23170820220402831
|
4860685188
|
27/08/2022
|
nhedAbee
|
nhedAbee
|
1506005WL0008894
|
00415
|
SBIN0020239
|
1545
|
20/09/2022
|
No Such Account
|
|
7307
|
KN1506005029_180123APB_FTO_908370
|
1506005029NRG23180120230635867
|
8130723716
|
18/01/2023
|
LAXMI
|
LAXMI
|
1506005029WL018323
|
00415
|
SBIN0020239
|
1854
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7308
|
KN1506005029_240622APB_FTO_265754
|
1506005029NRG23240620220220683
|
2611967952
|
24/06/2022
|
Radhabai wo Gunday Rao
|
Radhabai wo Gunday Rao
|
1506005029WL004392
|
00415
|
SBIN0020239
|
1236
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7309
|
KN1506005029_240622APB_FTO_265754
|
1506005029NRG23240620220220713
|
2611967911
|
24/06/2022
|
SARSWATI
|
SARSWATI
|
1506005029WL004392
|
00415
|
SBIN0020239
|
1236
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7310
|
KN1506005023_130722FTO_354656
|
1506005023NRG23030720220271181
|
3187411902
|
13/07/2022
|
Subhash
|
Subhash
|
1506005WL0005511
|
00415
|
SBIN0001972
|
1236
|
19/07/2022
|
No Such Account
|
|
7311
|
KN1506005023_130722FTO_354656
|
1506005023NRG23030720220271182
|
3187411903
|
13/07/2022
|
Vijayashi Pawar
|
Vijayashi Pawar
|
1506005WL0005511
|
00415
|
SBIN0001972
|
2163
|
19/07/2022
|
No Such Account
|
|
7312
|
KN1506005023_130722FTO_354656
|
1506005023NRG23030720220271183
|
3187411904
|
13/07/2022
|
Sumita Bai
|
Sumita Bai
|
1506005WL0005511
|
00415
|
SBIN0001972
|
2163
|
19/07/2022
|
No Such Account
|
|
7313
|
KN1506005023_130722FTO_354656
|
1506005023NRG23030720220271184
|
3187411905
|
13/07/2022
|
Mamitabai
|
Mamitabai
|
1506005WL0005511
|
00415
|
SBIN0001972
|
1236
|
19/07/2022
|
No Such Account
|
|
7314
|
KN1506005023_130722FTO_354656
|
1506005023NRG23030720220271185
|
3187411906
|
13/07/2022
|
Genibai Sakru J
|
Genibai Sakru J
|
1506005WL0005511
|
00415
|
SBIN0001972
|
1854
|
19/07/2022
|
No Such Account
|
|
7315
|
KN1506005023_130722FTO_354656
|
1506005023NRG23030720220271186
|
3187411907
|
13/07/2022
|
Ramkibai
|
Ramkibai
|
1506005WL0005511
|
00415
|
SBIN0001972
|
1854
|
19/07/2022
|
No Such Account
|
|
7316
|
KN1506005023_130722FTO_354656
|
1506005023NRG23030720220271187
|
3187411908
|
13/07/2022
|
Shanta bai
|
Shanta bai
|
1506005WL0005511
|
00415
|
SBIN0001972
|
1236
|
19/07/2022
|
No Such Account
|
|
7317
|
KN1506005023_130722FTO_354656
|
1506005023NRG23030720220271188
|
3187411909
|
13/07/2022
|
Kamalabai
|
Kamalabai
|
1506005WL0005511
|
00415
|
SBIN0001972
|
1854
|
19/07/2022
|
No Such Account
|
|
7318
|
KN1506005023_130722FTO_354656
|
1506005023NRG23030720220271189
|
3187411911
|
13/07/2022
|
Revanappa
|
Revanappa
|
1506005WL0005511
|
00415
|
SBIN0001972
|
1854
|
19/07/2022
|
No Such Account
|
|
7319
|
KN1506005023_130722FTO_354656
|
1506005023NRG23030720220271190
|
3187411912
|
13/07/2022
|
Laxmibai
|
Laxmibai
|
1506005WL0005511
|
00415
|
SBIN0001972
|
1854
|
19/07/2022
|
No Such Account
|
|
7320
|
KN1506005023_130722FTO_354656
|
1506005023NRG23030720220271191
|
3187411910
|
13/07/2022
|
Sangeeta Dashrath
|
Sangeeta Dashrath
|
1506005WL0005511
|
00415
|
SBIN0001972
|
1854
|
19/07/2022
|
No Such Account
|
|
7321
|
KN1506005023_130722FTO_354656
|
1506005023NRG23030720220271302
|
3187411919
|
13/07/2022
|
Shivaputrayya
|
Shivaputrayya
|
1506005WL0005525
|
00415
|
SBIN0001972
|
2163
|
19/07/2022
|
No Such Account
|
|
7322
|
KN1506005023_130722FTO_354656
|
1506005023NRG23030720220271303
|
3187411916
|
13/07/2022
|
Shivkanta
|
Shivkanta
|
1506005WL0005525
|
00415
|
SBIN0001972
|
1854
|
19/07/2022
|
No Such Account
|
|
7323
|
KN1506005023_130722FTO_354656
|
1506005023NRG23030720220271304
|
3187411917
|
13/07/2022
|
Pirapasha
|
Pirapasha
|
1506005WL0005525
|
00415
|
SBIN0001972
|
2163
|
19/07/2022
|
No Such Account
|
|
7324
|
KN1506005023_130722FTO_354656
|
1506005023NRG23030720220271305
|
3187411918
|
13/07/2022
|
Sanjeevkumarbalappa udubal
|
Sanjeevkumarbalappa udubal
|
1506005WL0005525
|
00415
|
SBIN0001972
|
2163
|
19/07/2022
|
No Such Account
|
|
7325
|
KN1506005023_130722FTO_354656
|
1506005023NRG23030720220271306
|
3187411914
|
13/07/2022
|
Ambrabai
|
Ambrabai
|
1506005WL0005525
|
00415
|
SBIN0001972
|
2163
|
19/07/2022
|
No Such Account
|
|
7326
|
KN1506005023_130722FTO_354656
|
1506005023NRG23030720220271307
|
3187411915
|
13/07/2022
|
Ambrabai
|
Ambrabai
|
1506005WL0005525
|
00415
|
SBIN0001972
|
1854
|
19/07/2022
|
No Such Account
|
|
7327
|
KN1506005023_070722FTO_336484
|
1506005023NRG23070720220296007
|
3034193997
|
07/07/2022
|
Tukaraam
|
Tukaraam
|
1506005023WL005974
|
00415
|
SBIN0020292
|
2163
|
13/07/2022
|
Account closed
|
|
7328
|
KN1506005023_070722FTO_336484
|
1506005023NRG23070720220296037
|
3034193999
|
07/07/2022
|
Jagadevihadpad
|
Jagadevihadpad
|
1506005023WL005974
|
00415
|
SBIN0020292
|
2163
|
13/07/2022
|
Account closed
|
|
7329
|
KN1506005026_020622APB_FTO_190322
|
1506005026NRG23020620220100565
|
2215685181
|
02/06/2022
|
Nilavathi S
|
Nilavathi S
|
1506005026WL002143
|
00225
|
KARB0000135
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7330
|
KN1506005027_120123FTO_897756
|
1506005027NRG23120120230630032
|
8083541439
|
12/01/2023
|
SUNITA
|
SUNITA
|
1506005027WL018094
|
00652
|
PKGB0011056
|
2163
|
20/01/2023
|
Account closed
|
|
7331
|
KN1506005027_181122APB_FTO_730986
|
1506005027NRG23181120220541173
|
6673933971
|
18/11/2022
|
SHANTHKUMAR
|
SHANTHKUMAR
|
1506005027WL014581
|
00078
|
CNRB0001230
|
4326
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7332
|
KN1506005028_020822APB_FTO_413182
|
1506005028NRG23020820220375057
|
3918769891
|
02/08/2022
|
Manik Tippanna
|
Manik Tippanna
|
1506005028WL007910
|
00225
|
KARB0000188
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
7333
|
KN1506005029_310323APB_FTO_1037514
|
1506005029NRG23310320230751414
|
1690216514
|
31/03/2023
|
PUTHALIBI
|
PUTHALIBI
|
1506005029WL023746
|
00415
|
SBIN0006028
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7334
|
KN1506005029_310323APB_FTO_1037514
|
1506005029NRG23310320230751439
|
1690216876
|
31/03/2023
|
RANGAMMA
|
RANGAMMA
|
1506005029WL023747
|
00415
|
SBIN0020239
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7335
|
KN1506005014_210323APB_FTO_1010365
|
1506005014NRG23200320230709838
|
0115644996
|
21/03/2023
|
Santosh
|
Santosh
|
1506005014WL022352
|
00415
|
SBIN0004611
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7336
|
KN1506005017_010722FTO_306210
|
1506005017NRG23010720220260661
|
2852578648
|
01/07/2022
|
Mohammed Arif
|
Mohammed Arif
|
1506005017WL005217
|
00415
|
SBIN0020239
|
289
|
07/07/2022
|
No Such Account
|
|
7337
|
KN1506005018_100522FTO_84695
|
1506005018NRG23100520220024056
|
1372649663
|
10/05/2022
|
VITHAL
|
VITHAL
|
1506005018WL000640
|
00652
|
PKGB0011056
|
2163
|
19/05/2022
|
Account closed
|
|
7338
|
KN1506005018_100522FTO_84695
|
1506005018NRG23100520220024080
|
1372649653
|
10/05/2022
|
Savita
|
Savita
|
1506005018WL000640
|
00652
|
PKGB0011121
|
2163
|
19/05/2022
|
No Such Account
|
|
7339
|
KN1506005026_281222FTO_852137
|
1506005026NRG23281220220605653
|
|
28/12/2022
|
Nayum
|
Nayum
|
1506005026WL017133
|
00152
|
HDFC0002411
|
2163
|
03/01/2023
|
Account closed
|
|
7340
|
KN1506005026_281222FTO_852137
|
1506005026NRG23281220220605907
|
|
28/12/2022
|
LAYAKATHALI
|
LAYAKATHALI
|
1506005026WL017140
|
00415
|
SBIN0006028
|
2163
|
03/01/2023
|
No Such Account
|
|
7341
|
KN1506005029_210522FTO_153530
|
1506005029NRG23200520220055073
|
1586864156
|
21/05/2022
|
Kulsumbee
|
Kulsumbee
|
1506005029WL001201
|
00415
|
SBIN0020239
|
2163
|
26/05/2022
|
Account closed
|
|
7342
|
KN1506005029_210522FTO_153530
|
1506005029NRG23200520220055084
|
1586864163
|
21/05/2022
|
Laxmi Bai wo Pandari
|
Laxmi Bai wo Pandari
|
1506005029WL001201
|
00415
|
SBIN0020239
|
2163
|
26/05/2022
|
Account closed
|
|
7343
|
KN1506005029_210522FTO_153530
|
1506005029NRG23200520220055136
|
1586864152
|
21/05/2022
|
PRABHAVATI
|
PRABHAVATI
|
1506005029WL001201
|
00415
|
SBIN0020239
|
1854
|
26/05/2022
|
Account closed
|
|
7344
|
KN1506005029_210522FTO_153530
|
1506005029NRG23200520220055150
|
1586864142
|
21/05/2022
|
LAXMIBAI
|
LAXMIBAI
|
1506005029WL001201
|
00415
|
SBIN0020239
|
2163
|
26/05/2022
|
Account closed
|
|
7345
|
KN1506005029_210522FTO_153530
|
1506005029NRG23200520220055177
|
1586864157
|
21/05/2022
|
Vithal
|
Vithal
|
1506005029WL001201
|
00415
|
SBIN0020239
|
1854
|
26/05/2022
|
Account closed
|
|
7346
|
KN1506005029_210522FTO_153530
|
1506005029NRG23200520220055180
|
1586864146
|
21/05/2022
|
Panchashila wo Shantkumar
|
Panchashila wo Shantkumar
|
1506005029WL001201
|
00415
|
SBIN0020239
|
2163
|
26/05/2022
|
Account closed
|
|
7347
|
KN1506005029_210522FTO_153530
|
1506005029NRG23200520220055257
|
1586864162
|
21/05/2022
|
Paravati
|
Paravati
|
1506005029WL001201
|
00415
|
SBIN0020239
|
2163
|
26/05/2022
|
Account closed
|
|
7348
|
KN1506005030_050522FTO_73797
|
1506005030NRG22060120220657668
|
1270182299
|
05/05/2022
|
Tayamma Sharanappa
|
Tayamma Sharanappa
|
1506005WL017152
|
00415
|
SBIN0020239
|
2023
|
16/05/2022
|
No Such Account
|
|
7349
|
KN1506005030_050522FTO_73797
|
1506005030NRG22060120220657673
|
1270182265
|
05/05/2022
|
mangala
|
mangala
|
1506005WL017152
|
00652
|
PKGB0011055
|
2023
|
16/05/2022
|
Account closed
|
|
7350
|
KN1506005030_050522FTO_73797
|
1506005030NRG22060120220657676
|
1270182290
|
05/05/2022
|
Shubhdra
|
Shubhdra
|
1506005WL017152
|
00415
|
SBIN0020239
|
2023
|
16/05/2022
|
No Such Account
|
|
7351
|
KN1506005030_050522FTO_73797
|
1506005030NRG22060120220657677
|
1270182275
|
05/05/2022
|
Nagaraj
|
Nagaraj
|
1506005WL017152
|
00415
|
SBIN0020239
|
2023
|
16/05/2022
|
No Such Account
|
|
7352
|
KN1506005030_050522FTO_73797
|
1506005030NRG22060120220657680
|
1270182280
|
05/05/2022
|
Padmavati Dileep
|
Padmavati Dileep
|
1506005WL017152
|
00415
|
SBIN0020239
|
2023
|
16/05/2022
|
No Such Account
|
|
7353
|
KN1506005030_050522FTO_73797
|
1506005030NRG22060120220657681
|
1270182274
|
05/05/2022
|
Kavita Tirupati
|
Kavita Tirupati
|
1506005WL017152
|
00415
|
SBIN0020239
|
2023
|
16/05/2022
|
No Such Account
|
|
7354
|
KN1506005030_050522FTO_73797
|
1506005030NRG22060120220657682
|
1270182297
|
05/05/2022
|
Tirupati
|
Tirupati
|
1506005WL017152
|
00415
|
SBIN0020239
|
2023
|
16/05/2022
|
No Such Account
|
|
7355
|
KN1506005030_050522FTO_73797
|
1506005030NRG22060120220657684
|
1270182292
|
05/05/2022
|
Annappa
|
Annappa
|
1506005WL017152
|
00415
|
SBIN0020239
|
2023
|
16/05/2022
|
No Such Account
|
|
7356
|
KN1506005030_050522FTO_73797
|
1506005030NRG22060120220657687
|
1270182287
|
05/05/2022
|
Rajenedra
|
Rajenedra
|
1506005WL017152
|
00415
|
SBIN0020239
|
2023
|
16/05/2022
|
No Such Account
|
|
7357
|
KN1506005030_050522FTO_73797
|
1506005030NRG22060120220657688
|
1270182296
|
05/05/2022
|
Rewappa
|
Rewappa
|
1506005WL017152
|
00415
|
SBIN0020239
|
2023
|
16/05/2022
|
No Such Account
|
|
7358
|
KN1506005030_050522FTO_73797
|
1506005030NRG22060120220657689
|
1270182272
|
05/05/2022
|
Rajappa Narasappa
|
Rajappa Narasappa
|
1506005WL017152
|
00415
|
SBIN0006028
|
2023
|
16/05/2022
|
No Such Account
|
|
7359
|
KN1506005030_050522FTO_73797
|
1506005030NRG22060120220657690
|
1270182271
|
05/05/2022
|
Rajappa Narasappa
|
Rajappa Narasappa
|
1506005WL017152
|
00415
|
SBIN0006028
|
2023
|
16/05/2022
|
No Such Account
|
|
7360
|
KN1506005030_050522FTO_73797
|
1506005030NRG22060120220657691
|
1270182279
|
05/05/2022
|
Jagadevi
|
Jagadevi
|
1506005WL017152
|
00415
|
SBIN0020239
|
2023
|
16/05/2022
|
No Such Account
|
|
7361
|
KN1506005030_050522FTO_73797
|
1506005030NRG22060120220657692
|
1270182278
|
05/05/2022
|
Jagadevi
|
Jagadevi
|
1506005WL017152
|
00415
|
SBIN0020239
|
2023
|
16/05/2022
|
No Such Account
|
|
7362
|
KN1506005003_290722APB_FTO_406400
|
1506005003NRG23290720220367969
|
3920709562
|
29/07/2022
|
Ramesh
|
Ramesh
|
1506005003WL007711
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7363
|
KN1506005003_290722APB_FTO_406400
|
1506005003NRG23290720220367974
|
3920709543
|
29/07/2022
|
Rajkumar
|
Rajkumar
|
1506005003WL007711
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7364
|
KN1506005003_290722APB_FTO_406400
|
1506005003NRG23290720220367980
|
3920709571
|
29/07/2022
|
Vijaykumar
|
Vijaykumar
|
1506005003WL007711
|
00176
|
IDIB000H060
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7365
|
KN1506005004_060922FTO_518992
|
1506005004NRG23070620220124788
|
4858623297
|
06/09/2022
|
GANGAMMA
|
GANGAMMA
|
1506005WL0002610
|
00415
|
SBIN0020239
|
1854
|
20/09/2022
|
No Such Account
|
|
7366
|
KN1506005004_060922FTO_518992
|
1506005004NRG23070620220124790
|
4858623295
|
06/09/2022
|
Shivakumar Parameshwar
|
Shivakumar Parameshwar
|
1506005WL0002610
|
00415
|
SBIN0020239
|
1854
|
20/09/2022
|
No Such Account
|
|
7367
|
KN1506005004_060922FTO_518992
|
1506005004NRG23070620220124791
|
4858623296
|
06/09/2022
|
Ambika Shivakumar
|
Ambika Shivakumar
|
1506005WL0002610
|
00415
|
SBIN0020239
|
1854
|
20/09/2022
|
No Such Account
|
|
7368
|
KN1506005005_180622FTO_245830
|
1506005005NRG23180620220191375
|
2487898609
|
18/06/2022
|
Giriraj
|
Giriraj
|
1506005005WL003851
|
00415
|
SBIN0004611
|
2163
|
25/06/2022
|
No Such Account
|
|
7369
|
KN1506005005_180622FTO_245830
|
1506005005NRG23180620220191376
|
2487898610
|
18/06/2022
|
Sangeeta
|
Sangeeta
|
1506005005WL003851
|
00415
|
SBIN0004611
|
2163
|
25/06/2022
|
No Such Account
|
|
7370
|
KN1506005010_020223FTO_939005
|
1506005010NRG23010220230655710
|
8714576313
|
02/02/2023
|
Mallikarjun so Yashavant
|
Mallikarjun so Yashavant
|
1506005WL0019030
|
00415
|
SBIN0020239
|
2163
|
13/02/2023
|
No Such Account
|
|
7371
|
KN1506005010_020223FTO_939005
|
1506005010NRG23260120230649516
|
8714576314
|
02/02/2023
|
Shivakumar so Basalingapp
|
Shivakumar so Basalingapp
|
1506005WL0018782
|
00415
|
SBIN0020239
|
618
|
13/02/2023
|
No Such Account
|
|
7372
|
KN1506005010_020223FTO_939005
|
1506005010NRG23260120230649517
|
8714576317
|
02/02/2023
|
Ambadas
|
Ambadas
|
1506005WL0018782
|
00415
|
SBIN0020239
|
1854
|
13/02/2023
|
No Such Account
|
|
7373
|
KN1506005010_020223FTO_939005
|
1506005010NRG23260120230649518
|
8714576316
|
02/02/2023
|
Umesh so Yogesh
|
Umesh so Yogesh
|
1506005WL0018782
|
00415
|
SBIN0020239
|
2163
|
13/02/2023
|
No Such Account
|
|
7374
|
KN1506005010_020223FTO_939005
|
1506005010NRG23260120230649519
|
8714576315
|
02/02/2023
|
chandrakant so Sangappa enchincholli
|
chandrakant so Sangappa enchincholli
|
1506005WL0018782
|
00415
|
SBIN0020239
|
2163
|
13/02/2023
|
No Such Account
|
|
7375
|
KN1506005013_290722APB_FTO_406544
|
1506005013NRG23290720220368048
|
3917819867
|
29/07/2022
|
Parvati
|
Parvati
|
1506005013WL007716
|
00415
|
SBIN0004611
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
|
7376
|
KN1506005013_290722APB_FTO_406544
|
1506005013NRG23290720220368051
|
3917819870
|
29/07/2022
|
RAJREDDY
|
RAJREDDY
|
1506005013WL007716
|
00415
|
SBIN0004611
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7377
|
KN1506005013_290722APB_FTO_406544
|
1506005013NRG23290720220368052
|
3917819869
|
29/07/2022
|
PRABHAVATI
|
PRABHAVATI
|
1506005013WL007716
|
00415
|
SBIN0004611
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7378
|
KN1506005015_010822APB_FTO_411054
|
1506005015NRG23010820220372180
|
3920619483
|
01/08/2022
|
SHARNAPPA
|
SHARNAPPA
|
1506005015WL007831
|
00415
|
SBIN0006028
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
7379
|
KN1506005015_010822APB_FTO_411054
|
1506005015NRG23010820220372221
|
3920619480
|
01/08/2022
|
Ahmedpasha
|
Ahmedpasha
|
1506005015WL007832
|
00078
|
CNRB0003410
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7380
|
KN1506005018_300922APB_FTO_588405
|
1506005018NRG23300920220473227
|
6415255718
|
30/09/2022
|
Raghunath
|
Raghunath
|
1506005018WL011954
|
00415
|
SBIN0020393
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7381
|
KN1506005019_120722APB_FTO_350171
|
1506005019NRG23120720220317634
|
3147146708
|
12/07/2022
|
SHOBHA RAMESH
|
SHOBHA RAMESH
|
1506005019WL006468
|
00652
|
PKGB0011092
|
1854
|
16/07/2022
|
Account closed
|
|
7382
|
KN1506005023_070622FTO_205026
|
1506005023NRG23070620220128112
|
2291175360
|
07/06/2022
|
Lalabi
|
Lalabi
|
1506005023WL002661
|
00415
|
SBIN0020292
|
2163
|
15/06/2022
|
Account closed
|
|
7383
|
KN1506005027_051122FTO_699308
|
1506005027NRG23051120220527869
|
6495641949
|
05/11/2022
|
Shivakumar
|
Shivakumar
|
1506005027WL013992
|
00415
|
SBIN0006028
|
2163
|
17/11/2022
|
No Such Account
|
|
7384
|
KN1506005027_300822APB_FTO_504573
|
1506005027NRG23300820220421625
|
4858751401
|
30/08/2022
|
VILLAS
|
VILLAS
|
1506005027WL009652
|
00078
|
CNRB0001230
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7385
|
KN1506005029_070123APB_FTO_887835
|
1506005029NRG23070120230622763
|
7854743360
|
07/01/2023
|
Rajkumar
|
Rajkumar
|
1506005029WL017777
|
00415
|
SBIN0020239
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7386
|
KN1506004035_061022FTO_603184
|
1506004035NRG23180720220339685
|
6416318747
|
06/10/2022
|
SHANKAREMMA
|
SHANKAREMMA
|
1506004WL0006934
|
00652
|
PKGB0011087
|
2163
|
12/11/2022
|
No Such Account
|
|
7387
|
KN1506004035_061022FTO_603184
|
1506004035NRG23180720220339686
|
6416318748
|
06/10/2022
|
SHANKAREMMA
|
SHANKAREMMA
|
1506004WL0006934
|
00652
|
PKGB0011087
|
2163
|
12/11/2022
|
No Such Account
|
|
7388
|
KN1506004035_061022FTO_603184
|
1506004035NRG23180720220339687
|
6416318755
|
06/10/2022
|
SHANKAR
|
SHANKAR
|
1506004WL0006934
|
00652
|
PKGB0011087
|
2163
|
12/11/2022
|
No Such Account
|
|
7389
|
KN1506004035_061022FTO_603184
|
1506004035NRG23180720220339688
|
6416318756
|
06/10/2022
|
SHANKAR
|
SHANKAR
|
1506004WL0006934
|
00652
|
PKGB0011087
|
1545
|
12/11/2022
|
No Such Account
|
|
7390
|
KN1506004035_061022FTO_603184
|
1506004035NRG23180720220339689
|
6416318740
|
06/10/2022
|
JAGANATH
|
JAGANATH
|
1506004WL0006934
|
00652
|
PKGB0011087
|
2163
|
12/11/2022
|
No Such Account
|
|
7391
|
KN1506004035_061022FTO_603184
|
1506004035NRG23180720220339690
|
6416318739
|
06/10/2022
|
JAGANATH
|
JAGANATH
|
1506004WL0006934
|
00652
|
PKGB0011087
|
1854
|
12/11/2022
|
No Such Account
|
|
7392
|
KN1506004035_061022FTO_603184
|
1506004035NRG23180720220339691
|
6416318738
|
06/10/2022
|
SACHIN
|
SACHIN
|
1506004WL0006934
|
00652
|
PKGB0011087
|
1854
|
12/11/2022
|
No Such Account
|
|
7393
|
KN1506004035_061022FTO_603184
|
1506004035NRG23270920220467927
|
6416318749
|
06/10/2022
|
HUSSEN
|
HUSSEN
|
1506004WL0011765
|
00652
|
PKGB0011087
|
2163
|
12/11/2022
|
No Such Account
|
|
7394
|
KN1506005005_131222FTO_799755
|
1506005005NRG23131220220576952
|
7513357748
|
13/12/2022
|
Babu mallappa
|
Babu mallappa
|
1506005005WL016125
|
00415
|
SBIN0004611
|
2163
|
30/12/2022
|
No Such Account
|
|
7395
|
KN1506005006_030622FTO_191203
|
1506005006NRG23010620220093550
|
2217227026
|
03/06/2022
|
PRIYYA
|
PRIYYA
|
1506005006WL001996
|
00415
|
SBIN0020239
|
1854
|
11/06/2022
|
No Such Account
|
|
7396
|
KN1506005009_290722APB_FTO_406713
|
1506005009NRG23290720220368652
|
3914842899
|
29/07/2022
|
RANGAMMA
|
RANGAMMA
|
1506005009WL007729
|
00078
|
CNRB0010705
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7397
|
KN1506005009_290722APB_FTO_406713
|
1506005009NRG23290720220368656
|
3914842906
|
29/07/2022
|
AMBANAN
|
AMBANAN
|
1506005009WL007729
|
00078
|
CNRB0010705
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7398
|
KN1506005010_291122FTO_758292
|
1506005010NRG23231120220546579
|
7510695092
|
29/11/2022
|
Umesh so Yogesh
|
Umesh so Yogesh
|
1506005WL0014867
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
7399
|
KN1506005010_291122FTO_758292
|
1506005010NRG23231120220546580
|
7510695091
|
29/11/2022
|
Ambadas
|
Ambadas
|
1506005WL0014867
|
00415
|
SBIN0020239
|
1854
|
30/12/2022
|
No Such Account
|
|
7400
|
KN1506005012_210522APB_FTO_152907
|
1506005012NRG23210520220057848
|
1589065179
|
21/05/2022
|
THAJODDIN.BABUMIYYA
|
THAJODDIN.BABUMIYYA
|
1506005012WL001250
|
00415
|
SBIN0020292
|
2163
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7401
|
KN1506005012_250522FTO_163165
|
1506005012NRG23250520220068700
|
1881031824
|
25/05/2022
|
DHANRAJ BHALULE
|
DHANRAJ BHALULE
|
1506005012WL001460
|
00415
|
SBIN0020292
|
2163
|
02/06/2022
|
Account closed
|
|
7402
|
KN1506005016_020722FTO_311254
|
1506005016NRG23290620220243430
|
2852576310
|
02/07/2022
|
Sarswati
|
Sarswati
|
1506005016WL004810
|
00415
|
SBIN0006705
|
1854
|
07/07/2022
|
No Such Account
|
|
7403
|
KN1506005016_020722FTO_311254
|
1506005016NRG23290620220243437
|
2852576360
|
02/07/2022
|
Zaranappa
|
Zaranappa
|
1506005016WL004810
|
00415
|
SBIN0006705
|
1854
|
07/07/2022
|
No Such Account
|
|
7404
|
KN1506005023_070622APB_FTO_204948
|
1506005023NRG23070620220127587
|
2290870851
|
07/06/2022
|
Revanappa
|
Revanappa
|
1506005023WL002660
|
00415
|
SBIN0004611
|
1854
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7405
|
KN1506005023_070622APB_FTO_204948
|
1506005023NRG23070620220127593
|
2290870848
|
07/06/2022
|
Laxmibai
|
Laxmibai
|
1506005023WL002660
|
00415
|
SBIN0004611
|
1854
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7406
|
KN1506005023_070622APB_FTO_204948
|
1506005023NRG23070620220127756
|
2290870895
|
07/06/2022
|
Saraswathi Bai
|
Saraswathi Bai
|
1506005023WL002660
|
00415
|
SBIN0020292
|
2163
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7407
|
KN1506005023_070622APB_FTO_204948
|
1506005023NRG23070620220127893
|
2290870831
|
07/06/2022
|
Chandrakala
|
Chandrakala
|
1506005023WL002661
|
00114
|
KSCB0018001
|
2163
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7408
|
KN1506005023_170922FTO_549443
|
1506005023NRG23150920220448433
|
6452964918
|
17/09/2022
|
Bhagyashree
|
Bhagyashree
|
1506005WL0010858
|
00415
|
SBIN0004611
|
2163
|
15/11/2022
|
No Such Account
|
|
7409
|
KN1506005026_300323APB_FTO_1036255
|
1506005026NRG23300320230747229
|
1690192963
|
30/03/2023
|
Shivaraj
|
Shivaraj
|
1506005026WL023624
|
00415
|
SBIN0006028
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7410
|
KN1506005006_010822APB_FTO_411379
|
1506005006NRG23010820220372543
|
3917803683
|
01/08/2022
|
Vaydasab
|
Vaydasab
|
1506005006WL007842
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7411
|
KN1506005006_010822APB_FTO_411379
|
1506005006NRG23010820220372553
|
3917803681
|
01/08/2022
|
Anushabai
|
Anushabai
|
1506005006WL007842
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
Account closed
|
|
7412
|
KN1506005006_010822APB_FTO_411379
|
1506005006NRG23010820220372554
|
3917803648
|
01/08/2022
|
Ragunath
|
Ragunath
|
1506005006WL007842
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7413
|
KN1506005006_010822APB_FTO_411379
|
1506005006NRG23010820220372567
|
3917803696
|
01/08/2022
|
Anwar miyya
|
Anwar miyya
|
1506005006WL007842
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7414
|
KN1506005006_010822APB_FTO_411379
|
1506005006NRG23010820220372587
|
3917803674
|
01/08/2022
|
KIRANKUMAR
|
KIRANKUMAR
|
1506005006WL007842
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7415
|
KN1506005006_010822APB_FTO_411379
|
1506005006NRG23010820220372592
|
3917803655
|
01/08/2022
|
Abhang
|
Abhang
|
1506005006WL007842
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7416
|
KN1506005006_010822APB_FTO_411379
|
1506005006NRG23010820220372605
|
3917803643
|
01/08/2022
|
Sudhakar
|
Sudhakar
|
1506005006WL007843
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7417
|
KN1506005006_270722APB_FTO_399216
|
1506005006NRG23270720220362504
|
3919310911
|
27/07/2022
|
Balkishan
|
Balkishan
|
1506005006WL007581
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7418
|
KN1506005006_270722APB_FTO_399216
|
1506005006NRG23270720220362509
|
3919310901
|
27/07/2022
|
Mahonrao
|
Mahonrao
|
1506005006WL007581
|
00652
|
PKGB0011157
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7419
|
KN1506005010_031022FTO_594523
|
1506005010NRG23011020220474053
|
5337134062
|
03/10/2022
|
Ambadas
|
Ambadas
|
1506005WL0011989
|
00415
|
SBIN0020239
|
1854
|
08/10/2022
|
No Such Account
|
|
7420
|
KN1506005010_051122FTO_698777
|
1506005010NRG23271020220512047
|
6493950053
|
05/11/2022
|
Ambadas
|
Ambadas
|
1506005WL0013435
|
00415
|
SBIN0020239
|
1854
|
17/11/2022
|
No Such Account
|
|
7421
|
KN1506005012_250422FTO_47631
|
1506005012NRG23250420220005248
|
0832047168
|
25/04/2022
|
FHATRBEE
|
FHATRBEE
|
1506005012WL000168
|
00415
|
SBIN0020292
|
2163
|
04/05/2022
|
Account closed
|
|
7422
|
KN1506005012_250422FTO_47631
|
1506005012NRG23250420220005294
|
0832047089
|
25/04/2022
|
SANGAMMA PEERAPPA
|
SANGAMMA PEERAPPA
|
1506005012WL000168
|
00415
|
SBIN0020292
|
2163
|
04/05/2022
|
Account closed
|
|
7423
|
KN1506005013_160722APB_FTO_366756
|
1506005013NRG23160720220336148
|
3304563499
|
16/07/2022
|
Sakubai
|
Sakubai
|
1506005013WL006851
|
00415
|
SBIN0004611
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7424
|
KN1506005014_230622FTO_262641
|
1506005014NRG23230620220217228
|
2611475405
|
23/06/2022
|
Indumati Ashok
|
Indumati Ashok
|
1506005014WL004320
|
00415
|
SBIN0004611
|
2163
|
02/07/2022
|
No Such Account
|
|
7425
|
KN1506005020_030622APB_FTO_192000
|
1506005020NRG23030620220102433
|
2215861457
|
03/06/2022
|
Prashantkumar
|
Prashantkumar
|
1506005020WL002178
|
00415
|
SBIN0020393
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7426
|
KN1506005023_070622FTO_204956
|
1506005023NRG23070620220127221
|
2290981740
|
07/06/2022
|
Malanbi
|
Malanbi
|
1506005023WL002658
|
00415
|
SBIN0020292
|
2163
|
15/06/2022
|
Account closed
|
|
7427
|
KN1506005023_070622FTO_204956
|
1506005023NRG23070620220127222
|
2290981739
|
07/06/2022
|
Pirapasha
|
Pirapasha
|
1506005023WL002658
|
00415
|
SBIN0020292
|
2163
|
15/06/2022
|
Account closed
|
|
7428
|
KN1506005023_070622FTO_204956
|
1506005023NRG23070620220127250
|
2290981738
|
07/06/2022
|
Shivkanta
|
Shivkanta
|
1506005023WL002659
|
00415
|
SBIN0020292
|
1854
|
15/06/2022
|
Account closed
|
|
7429
|
KN1506005023_070622FTO_204956
|
1506005023NRG23070620220127264
|
2290981732
|
07/06/2022
|
Halamma
|
Halamma
|
1506005023WL002659
|
00415
|
SBIN0020292
|
1854
|
15/06/2022
|
Account closed
|
|
7430
|
KN1506005026_181222APB_FTO_815252
|
1506005026NRG23181220220586712
|
7514422578
|
18/12/2022
|
MD AMER SOHEL
|
MD AMER SOHEL
|
1506005026WL016454
|
00415
|
SBIN0020393
|
1854
|
30/12/2022
|
Account closed
|
|
7431
|
KN1506005030_040522FTO_69428
|
1506005030NRG22080720210318419
|
1269306298
|
04/05/2022
|
Sudhakar
|
Sudhakar
|
1506005WL006600
|
00415
|
SBIN0020239
|
2023
|
16/05/2022
|
No Such Account
|
|
7432
|
KN1506005030_040522FTO_69428
|
1506005030NRG22080720210318420
|
1269306299
|
04/05/2022
|
Rewappa
|
Rewappa
|
1506005WL006600
|
00415
|
SBIN0020239
|
1734
|
16/05/2022
|
No Such Account
|
|
7433
|
KN1506005030_040522FTO_69428
|
1506005030NRG22081020210545679
|
1269306296
|
04/05/2022
|
Savita
|
Savita
|
1506005WL013157
|
00415
|
SBIN0020239
|
1445
|
16/05/2022
|
No Such Account
|
|
7434
|
KN1506005030_040522FTO_69428
|
1506005030NRG22081020210545682
|
1269306297
|
04/05/2022
|
Basamma Shrikanth
|
Basamma Shrikanth
|
1506005WL013157
|
00415
|
SBIN0020239
|
2023
|
16/05/2022
|
No Such Account
|
|
7435
|
KN1506005030_040522FTO_69428
|
1506005030NRG22081020210545685
|
1269306295
|
04/05/2022
|
Lalita Ghaleppa
|
Lalita Ghaleppa
|
1506005WL013157
|
00415
|
SBIN0020239
|
1445
|
16/05/2022
|
No Such Account
|
|
7436
|
KN1506005013_151022FTO_650947
|
1506005013NRG23151020220496789
|
6452975413
|
15/10/2022
|
Roota
|
Roota
|
1506005013WL012870
|
00415
|
SBIN0004611
|
2163
|
15/11/2022
|
No Such Account
|
|
7437
|
KN1506005015_240522APB_FTO_158847
|
1506005015NRG23240520220064535
|
1671214169
|
24/05/2022
|
Maruti
|
Maruti
|
1506005015WL001381
|
00415
|
SBIN0006028
|
2163
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7438
|
KN1506005017_100822FTO_439518
|
1506005017NRG23100820220393408
|
4026755648
|
10/08/2022
|
Malashri
|
Malashri
|
1506005017WL008568
|
00415
|
SBIN0006028
|
2163
|
19/08/2022
|
No Such Account
|
|
7439
|
KN1506005017_220922APB_FTO_564134
|
1506005017NRG23220920220460555
|
5010602762
|
22/09/2022
|
Shakuntala
|
Shakuntala
|
1506005017WL011382
|
00415
|
SBIN0020393
|
1854
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7440
|
KN1506005020_060323APB_FTO_972566
|
1506005020NRG23080220230659050
|
0114528305
|
06/03/2023
|
Bhadrayya
|
Bhadrayya
|
1506005020WL019289
|
00415
|
SBIN0020393
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7441
|
KN1506005026_181222FTO_815251
|
1506005026NRG23161220220583843
|
7514330261
|
18/12/2022
|
Nayum
|
Nayum
|
1506005026WL016347
|
00152
|
HDFC0002411
|
2163
|
30/12/2022
|
Account closed
|
|
7442
|
KN1506005029_240622FTO_265697
|
1506005029NRG23240620220220700
|
2607500880
|
24/06/2022
|
Laxmi Bai wo Pandari
|
Laxmi Bai wo Pandari
|
1506005029WL004392
|
00415
|
SBIN0020239
|
1236
|
02/07/2022
|
No Such Account
|
|
7443
|
KN1506005029_240622FTO_265697
|
1506005029NRG23240620220220754
|
2607500865
|
24/06/2022
|
NANDUKUMAR
|
NANDUKUMAR
|
1506005029WL004392
|
00415
|
SBIN0020239
|
1236
|
02/07/2022
|
Account closed
|
|
7444
|
KN1506005029_240622FTO_265697
|
1506005029NRG23240620220220780
|
2607500860
|
24/06/2022
|
Sangamesh
|
Sangamesh
|
1506005029WL004392
|
00415
|
SBIN0020239
|
1236
|
02/07/2022
|
Account closed
|
|
7445
|
KN1506005029_240622FTO_265697
|
1506005029NRG23240620220220803
|
2607500868
|
24/06/2022
|
Sharanamma
|
Sharanamma
|
1506005029WL004392
|
00415
|
SBIN0020239
|
1236
|
02/07/2022
|
No Such Account
|
|
7446
|
KN1506005029_240622FTO_265697
|
1506005029NRG23240620220220812
|
2607500873
|
24/06/2022
|
Vithal
|
Vithal
|
1506005029WL004392
|
00415
|
SBIN0020239
|
1236
|
02/07/2022
|
No Such Account
|
|
7447
|
KN1506005029_240622FTO_265697
|
1506005029NRG23240620220220815
|
2607500863
|
24/06/2022
|
Panchashila wo Shantkumar
|
Panchashila wo Shantkumar
|
1506005029WL004392
|
00415
|
SBIN0020239
|
1236
|
02/07/2022
|
No Such Account
|
|
7448
|
KN1506005029_240622FTO_265697
|
1506005029NRG23240620220220876
|
2607500875
|
24/06/2022
|
VIDHYAVATI
|
VIDHYAVATI
|
1506005029WL004392
|
00415
|
SBIN0020239
|
1236
|
02/07/2022
|
No Such Account
|
|
7449
|
KN1506005030_230522FTO_156709
|
1506005030NRG22170520220805707
|
1586759112
|
23/05/2022
|
Jagadevappa Anneppa
|
Jagadevappa Anneppa
|
1506005WL0022236
|
00415
|
SBIN0020239
|
2023
|
26/05/2022
|
No Such Account
|
|
7450
|
KN1506005030_230522FTO_156709
|
1506005030NRG22170520220805708
|
1586759113
|
23/05/2022
|
Jagadevappa Anneppa
|
Jagadevappa Anneppa
|
1506005WL0022236
|
00415
|
SBIN0020239
|
2023
|
26/05/2022
|
No Such Account
|
|
7451
|
KN1506005030_230522FTO_156709
|
1506005030NRG22170520220805709
|
1586759123
|
23/05/2022
|
Rasheedabi
|
Rasheedabi
|
1506005WL0022236
|
00415
|
SBIN0020239
|
2023
|
26/05/2022
|
No Such Account
|
|
7452
|
KN1506005030_230522FTO_156709
|
1506005030NRG22170520220805710
|
1586759124
|
23/05/2022
|
Shabanabee
|
Shabanabee
|
1506005WL0022236
|
00415
|
SBIN0020239
|
2023
|
26/05/2022
|
No Such Account
|
|
7453
|
KN1506005030_230522FTO_156709
|
1506005030NRG22170520220805711
|
1586759109
|
23/05/2022
|
Shakuntala
|
Shakuntala
|
1506005WL0022236
|
00415
|
SBIN0020239
|
2023
|
26/05/2022
|
No Such Account
|
|
7454
|
KN1506005030_230522FTO_156709
|
1506005030NRG22170520220805712
|
1586759108
|
23/05/2022
|
Shakuntala
|
Shakuntala
|
1506005WL0022236
|
00415
|
SBIN0020239
|
2023
|
26/05/2022
|
No Such Account
|
|
7455
|
KN1506005030_230522FTO_156709
|
1506005030NRG22170520220805713
|
1586759116
|
23/05/2022
|
Jaganath Shivarudrappa
|
Jaganath Shivarudrappa
|
1506005WL0022236
|
00415
|
SBIN0020239
|
1156
|
26/05/2022
|
No Such Account
|
|
7456
|
KN1506005030_230522FTO_156709
|
1506005030NRG22170520220805714
|
1586759117
|
23/05/2022
|
Jaganath Shivarudrappa
|
Jaganath Shivarudrappa
|
1506005WL0022236
|
00415
|
SBIN0020239
|
1445
|
26/05/2022
|
No Such Account
|
|
7457
|
KN1506005030_230522FTO_156709
|
1506005030NRG22170520220805715
|
1586759120
|
23/05/2022
|
Shivanand
|
Shivanand
|
1506005WL0022236
|
00415
|
SBIN0020239
|
1925
|
26/05/2022
|
No Such Account
|
|
7458
|
KN1506005030_230522FTO_156709
|
1506005030NRG22170520220805716
|
1586759114
|
23/05/2022
|
Gadagayya
|
Gadagayya
|
1506005WL0022236
|
00415
|
SBIN0020239
|
2023
|
26/05/2022
|
No Such Account
|
|
7459
|
KN1506005030_230522FTO_156709
|
1506005030NRG22170520220805717
|
1586759115
|
23/05/2022
|
Gadagayya
|
Gadagayya
|
1506005WL0022236
|
00415
|
SBIN0020239
|
2023
|
26/05/2022
|
No Such Account
|
|
7460
|
KN1506005030_230522FTO_156709
|
1506005030NRG22170520220805718
|
1586759111
|
23/05/2022
|
Bhimanna
|
Bhimanna
|
1506005WL0022236
|
00415
|
SBIN0020239
|
1445
|
26/05/2022
|
No Such Account
|
|
7461
|
KN1506005030_230522FTO_156709
|
1506005030NRG22170520220805719
|
1586759110
|
23/05/2022
|
Mehraj Begam
|
Mehraj Begam
|
1506005WL0022236
|
00415
|
SBIN0020239
|
2023
|
26/05/2022
|
No Such Account
|
|
7462
|
KN1506005015_110323APB_FTO_982665
|
1506005015NRG23110320230683144
|
0112508449
|
11/03/2023
|
Jagadevi
|
Jagadevi
|
1506005015WL021270
|
00078
|
CNRB0003410
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7463
|
KN1506005015_110323APB_FTO_982665
|
1506005015NRG23110320230683147
|
0112508455
|
11/03/2023
|
Daivathabai
|
Daivathabai
|
1506005015WL021270
|
00415
|
SBIN0006028
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7464
|
KN1506005017_121122APB_FTO_715087
|
1506005017NRG23121120220532731
|
6518048224
|
12/11/2022
|
Shakuntala
|
Shakuntala
|
1506005017WL014213
|
00415
|
SBIN0020393
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7465
|
KN1506005018_280622FTO_280011
|
1506005018NRG23280620220236310
|
2912994498
|
28/06/2022
|
Shankar
|
Shankar
|
1506005018WL004690
|
00415
|
SBIN0020393
|
2163
|
08/07/2022
|
Account closed
|
|
7466
|
KN1506005023_070622FTO_205046
|
1506005023NRG23010620220095039
|
2291170373
|
07/06/2022
|
Abrabai
|
Abrabai
|
1506005WL0002009
|
00415
|
SBIN0004611
|
1854
|
15/06/2022
|
No Such Account
|
|
7467
|
KN1506005023_070622FTO_205046
|
1506005023NRG23010620220095040
|
2291170372
|
07/06/2022
|
Subhash
|
Subhash
|
1506005WL0002009
|
00415
|
SBIN0004611
|
1236
|
15/06/2022
|
No Such Account
|
|
7468
|
KN1506005023_180522FTO_126921
|
1506005023NRG23170520220039926
|
1505059564
|
18/05/2022
|
Geeta
|
Geeta
|
1506005023WL000933
|
00415
|
SBIN0004611
|
1260
|
25/05/2022
|
Account closed
|
|
7469
|
KN1506005023_180522APB_FTO_126992
|
1506005023NRG23170520220039990
|
1505616064
|
18/05/2022
|
Premala
|
Premala
|
1506005023WL000933
|
00415
|
SBIN0020292
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7470
|
KN1506005023_180522APB_FTO_126992
|
1506005023NRG23170520220040252
|
1505616059
|
18/05/2022
|
Chandrakala
|
Chandrakala
|
1506005023WL000934
|
00415
|
SBIN0020292
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7471
|
KN1506005023_180522FTO_126921
|
1506005023NRG23170520220040495
|
1505059572
|
18/05/2022
|
Mahantesh S
|
Mahantesh S
|
1506005023WL000935
|
00415
|
SBIN0004611
|
2163
|
25/05/2022
|
No Such Account
|
|
7472
|
KN1506005026_120822APB_FTO_448273
|
1506005026NRG23120820220398810
|
4118805619
|
12/08/2022
|
balappa chandrappa
|
balappa chandrappa
|
1506005026WL008746
|
00225
|
KARB0000135
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7473
|
KN1506005026_120822APB_FTO_448273
|
1506005026NRG23120820220398812
|
4118805641
|
12/08/2022
|
bandappa
|
bandappa
|
1506005026WL008746
|
00415
|
SBIN0020393
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7474
|
KN1506005027_301122APB_FTO_762670
|
1506005027NRG23301120220557412
|
7510926559
|
30/11/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
1506005027WL015360
|
00078
|
CNRB0001230
|
2149
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7475
|
KN1506005027_301122APB_FTO_762670
|
1506005027NRG23301120220557420
|
7510926593
|
30/11/2022
|
Shardabai
|
Shardabai
|
1506005027WL015360
|
00078
|
CNRB0001230
|
2149
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7476
|
KN1506005027_301122APB_FTO_762670
|
1506005027NRG23301120220557509
|
7510926532
|
30/11/2022
|
ARJUN
|
ARJUN
|
1506005027WL015360
|
00078
|
CNRB0001230
|
1842
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7477
|
KN1506005027_301122APB_FTO_762670
|
1506005027NRG23301120220557548
|
7510926598
|
30/11/2022
|
VILLAS
|
VILLAS
|
1506005027WL015360
|
00078
|
CNRB0001230
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7478
|
KN1506005028_020922FTO_513228
|
1506005028NRG23020920220427704
|
4860677216
|
02/09/2022
|
kashinathayya
|
kashinathayya
|
1506005028WL009902
|
00415
|
SBIN0006028
|
2163
|
20/09/2022
|
No Such Account
|
|
7479
|
KN1506005028_290323APB_FTO_1031179
|
1506005028NRG23290320230737396
|
0503583191
|
29/03/2023
|
VIDYANAND
|
VIDYANAND
|
1506005028WL023289
|
00415
|
SBIN0020467
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7480
|
KN1506005029_180622FTO_243364
|
1506005029NRG23180620220186087
|
2514902257
|
18/06/2022
|
GANGAMMA
|
GANGAMMA
|
1506005029WL003751
|
00415
|
SBIN0006028
|
2163
|
27/06/2022
|
No Such Account
|
|
7481
|
KN1506005029_180622FTO_243364
|
1506005029NRG23180620220186330
|
2514902188
|
18/06/2022
|
JAGADEVI
|
JAGADEVI
|
1506005029WL003753
|
00415
|
SBIN0020239
|
1851
|
27/06/2022
|
Account closed
|
|
7482
|
KN1506005029_281122APB_FTO_756597
|
1506005029NRG23281120220553336
|
7510873243
|
28/11/2022
|
Rajkumar
|
Rajkumar
|
1506005029WL015206
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7483
|
KN1506005026_300922FTO_587529
|
1506005026NRG22170520220805749
|
6416222973
|
30/09/2022
|
Shivaraj
|
Shivaraj
|
1506005WL0022246
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
7484
|
KN1506005026_300922FTO_587529
|
1506005026NRG22170520220805750
|
6416222983
|
30/09/2022
|
santabai
|
santabai
|
1506005WL0022246
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
7485
|
KN1506005026_300922FTO_587529
|
1506005026NRG22170520220805751
|
6416222982
|
30/09/2022
|
Anil
|
Anil
|
1506005WL0022246
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
7486
|
KN1506005026_300922FTO_587529
|
1506005026NRG22170820220808376
|
6416222920
|
30/09/2022
|
Gundamma S
|
Gundamma S
|
1506005WL0022611
|
00415
|
SBIN0006028
|
2023
|
12/11/2022
|
No Such Account
|
|
7487
|
KN1506005026_300922FTO_587529
|
1506005026NRG22170820220808426
|
6416222857
|
30/09/2022
|
SHVIKUMAR
|
SHVIKUMAR
|
1506005WL0022611
|
00415
|
SBIN0004611
|
2023
|
12/11/2022
|
Account closed
|
|
7488
|
KN1506005026_300922FTO_587529
|
1506005026NRG22170820220808435
|
6416222974
|
30/09/2022
|
TUKARAM
|
TUKARAM
|
1506005WL0022611
|
00415
|
SBIN0020239
|
1445
|
12/11/2022
|
No Such Account
|
|
7489
|
KN1506005026_300922FTO_587529
|
1506005026NRG22180620220807151
|
6416222996
|
30/09/2022
|
SALEEM SHA
|
SALEEM SHA
|
1506005WL0022442
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
7490
|
KN1506005026_300922FTO_587529
|
1506005026NRG22180620220807153
|
6416222841
|
30/09/2022
|
Shantabai
|
Shantabai
|
1506005WL0022442
|
00415
|
SBIN0020239
|
1445
|
12/11/2022
|
No Such Account
|
|
7491
|
KN1506005026_190522FTO_140811
|
1506005026NRG23190520220051381
|
1504955698
|
19/05/2022
|
sarasvti
|
sarasvti
|
1506005026WL001112
|
00415
|
SBIN0006028
|
1545
|
25/05/2022
|
Account closed
|
|
7492
|
KN1506005026_190522FTO_140811
|
1506005026NRG23190520220051405
|
1504955839
|
19/05/2022
|
Maruti
|
Maruti
|
1506005026WL001112
|
00415
|
SBIN0020393
|
1545
|
25/05/2022
|
Account closed
|
|
7493
|
KN1506005026_190522FTO_140811
|
1506005026NRG23190520220051502
|
1504955792
|
19/05/2022
|
SALEEM SHA
|
SALEEM SHA
|
1506005026WL001113
|
00415
|
SBIN0006028
|
2163
|
25/05/2022
|
No Such Account
|
|
7494
|
KN1506005026_240522APB_FTO_159135
|
1506005026NRG23240520220064625
|
1881668472
|
24/05/2022
|
Nilavathi S
|
Nilavathi S
|
1506005026WL001385
|
00225
|
KARB0000135
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7495
|
KN1506005030_241122FTO_746519
|
1506005030NRG23231120220546616
|
7509630194
|
24/11/2022
|
Nagesh
|
Nagesh
|
1506005WL0014871
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
7496
|
KN1506005030_241122FTO_746519
|
1506005030NRG23231120220546617
|
7509630195
|
24/11/2022
|
Nagesh
|
Nagesh
|
1506005WL0014871
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
7497
|
KN1506005030_241122FTO_746519
|
1506005030NRG23231120220546618
|
7509630188
|
24/11/2022
|
Rachamma basayya
|
Rachamma basayya
|
1506005WL0014871
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
7498
|
KN1506005030_241122FTO_746519
|
1506005030NRG23231120220546619
|
7509630196
|
24/11/2022
|
Jaganath Shivarudrappa
|
Jaganath Shivarudrappa
|
1506005WL0014871
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
7499
|
KN1506005030_241122FTO_746519
|
1506005030NRG23231120220546620
|
7509630182
|
24/11/2022
|
Ramesh
|
Ramesh
|
1506005WL0014871
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
7500
|
KN1506005030_241122FTO_746519
|
1506005030NRG23231120220546621
|
7509630192
|
24/11/2022
|
Hema
|
Hema
|
1506005WL0014871
|
00415
|
SBIN0020239
|
1545
|
30/12/2022
|
No Such Account
|
|
7501
|
KN1506005030_241122FTO_746519
|
1506005030NRG23231120220546622
|
7509630198
|
24/11/2022
|
Sharadabai Eranna
|
Sharadabai Eranna
|
1506005WL0014871
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
7502
|
KN1506005030_241122FTO_746519
|
1506005030NRG23231120220546623
|
7509630178
|
24/11/2022
|
Sandeep
|
Sandeep
|
1506005WL0014871
|
00078
|
CNRB0003410
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
7503
|
KN1506005030_241122FTO_746519
|
1506005030NRG23231120220546624
|
7509630191
|
24/11/2022
|
Amruth
|
Amruth
|
1506005WL0014871
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
7504
|
KN1506005030_241122FTO_746519
|
1506005030NRG23231120220546625
|
7509630190
|
24/11/2022
|
Amruth
|
Amruth
|
1506005WL0014871
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
7505
|
KN1506005030_241122FTO_746519
|
1506005030NRG23231120220546627
|
7509630183
|
24/11/2022
|
Rajukumar
|
Rajukumar
|
1506005WL0014871
|
00415
|
SBIN0020239
|
1545
|
30/12/2022
|
No Such Account
|
|
7506
|
KN1506005030_241122FTO_746519
|
1506005030NRG23231120220546628
|
7509630184
|
24/11/2022
|
Rajukumar
|
Rajukumar
|
1506005WL0014871
|
00415
|
SBIN0020239
|
618
|
30/12/2022
|
No Such Account
|
|
7507
|
KN1506005030_241122FTO_746519
|
1506005030NRG23231120220546630
|
7509630193
|
24/11/2022
|
Nagesh
|
Nagesh
|
1506005WL0014871
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
7508
|
KN1506005030_241122FTO_746519
|
1506005030NRG23231120220546631
|
7509630187
|
24/11/2022
|
Rachamma basayya
|
Rachamma basayya
|
1506005WL0014871
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
7509
|
KN1506005030_241122FTO_746519
|
1506005030NRG23231120220546632
|
7509630186
|
24/11/2022
|
JAGDEVI
|
JAGDEVI
|
1506005WL0014871
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
7510
|
KN1506005029_240622APB_FTO_265754
|
1506005029NRG23240620220220746
|
2611967936
|
24/06/2022
|
JYOTI
|
JYOTI
|
1506005029WL004392
|
00415
|
SBIN0020239
|
1236
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7511
|
KN1506005029_240622APB_FTO_265754
|
1506005029NRG23240620220220747
|
2611967918
|
24/06/2022
|
SUVRANA
|
SUVRANA
|
1506005029WL004392
|
00415
|
SBIN0020239
|
1236
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7512
|
KN1506005029_240622APB_FTO_265754
|
1506005029NRG23240620220220765
|
2611967966
|
24/06/2022
|
Havamma
|
Havamma
|
1506005029WL004392
|
00415
|
SBIN0020239
|
1236
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7513
|
KN1506005029_240622APB_FTO_265754
|
1506005029NRG23240620220220769
|
2611967956
|
24/06/2022
|
Laxmibai
|
Laxmibai
|
1506005029WL004392
|
00415
|
SBIN0020239
|
1236
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7514
|
KN1506005029_240622APB_FTO_265754
|
1506005029NRG23240620220220921
|
2611967904
|
24/06/2022
|
BHARATABAI
|
BHARATABAI
|
1506005029WL004392
|
00415
|
SBIN0020239
|
1236
|
02/07/2022
|
Account closed
|
|
7515
|
KN1506005029_240622APB_FTO_265754
|
1506005029NRG23240620220220925
|
2611967926
|
24/06/2022
|
MALLAMMA wo MALLIKARJUN
|
MALLAMMA wo MALLIKARJUN
|
1506005029WL004392
|
00415
|
SBIN0020239
|
1236
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7516
|
KN1506005029_240622APB_FTO_265754
|
1506005029NRG23240620220220936
|
2611967882
|
24/06/2022
|
Piramma
|
Piramma
|
1506005029WL004392
|
00415
|
SBIN0020239
|
1236
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7517
|
KN1506005033_010822APB_FTO_412738
|
1506005033NRG23010820220374249
|
3915564923
|
01/08/2022
|
Manjunath
|
Manjunath
|
1506005033WL007893
|
00415
|
SBIN0020292
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7518
|
KN1506005033_010822APB_FTO_412738
|
1506005033NRG23010820220374258
|
3915564870
|
01/08/2022
|
Jagannath
|
Jagannath
|
1506005033WL007893
|
00415
|
SBIN0004611
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7519
|
KN1506005033_010822APB_FTO_412738
|
1506005033NRG23010820220374310
|
3915564872
|
01/08/2022
|
Anita
|
Anita
|
1506005033WL007894
|
00415
|
SBIN0020292
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7520
|
KN1506005033_010822APB_FTO_412738
|
1506005033NRG23010820220374361
|
3915564893
|
01/08/2022
|
Umesh
|
Umesh
|
1506005033WL007895
|
00415
|
SBIN0020292
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
7521
|
KN1506005033_010822APB_FTO_412738
|
1506005033NRG23010820220374495
|
3915564867
|
01/08/2022
|
Jairaj
|
Jairaj
|
1506005033WL007897
|
00415
|
SBIN0020292
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
7522
|
KN1506005033_010822APB_FTO_412738
|
1506005033NRG23010820220374497
|
3915564888
|
01/08/2022
|
Basayya
|
Basayya
|
1506005033WL007897
|
00415
|
SBIN0020292
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
7523
|
KN1506005033_010822APB_FTO_412738
|
1506005033NRG23010820220374535
|
3915564881
|
01/08/2022
|
Havashetty
|
Havashetty
|
1506005033WL007898
|
00415
|
SBIN0020292
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
7524
|
KN1506005033_010822APB_FTO_412738
|
1506005033NRG23010820220374545
|
3915564886
|
01/08/2022
|
Saradar Miyya
|
Saradar Miyya
|
1506005033WL007898
|
00415
|
SBIN0020292
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
7525
|
KN1506005033_010822APB_FTO_412738
|
1506005033NRG23010820220374549
|
3915564890
|
01/08/2022
|
Vithal
|
Vithal
|
1506005033WL007898
|
00415
|
SBIN0020292
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
7526
|
KN1506005033_010822APB_FTO_412738
|
1506005033NRG23010820220374627
|
3915564925
|
01/08/2022
|
Narasamma
|
Narasamma
|
1506005033WL007899
|
00415
|
SBIN0020292
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
7527
|
KN1506005033_010822APB_FTO_412738
|
1506005033NRG23010820220374656
|
3915564922
|
01/08/2022
|
Kamalamma
|
Kamalamma
|
1506005033WL007899
|
00415
|
SBIN0020292
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
7528
|
KN1506005033_081222APB_FTO_787310
|
1506005033NRG23081220220571136
|
7513667495
|
08/12/2022
|
Yaseen
|
Yaseen
|
1506005033WL015910
|
00415
|
SBIN0020292
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7529
|
KN1506005033_081222APB_FTO_787310
|
1506005033NRG23081220220571138
|
7513667494
|
08/12/2022
|
sabir
|
sabir
|
1506005033WL015910
|
00415
|
SBIN0020292
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7530
|
KN1506005033_081222APB_FTO_787310
|
1506005033NRG23081220220571201
|
7513667427
|
08/12/2022
|
Anita
|
Anita
|
1506005033WL015911
|
00415
|
SBIN0020292
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7531
|
KN1506005010_291022APB_FTO_686778
|
1506005010NRG23291020220517985
|
6492619211
|
29/10/2022
|
Shivakumar so Basalingapp
|
Shivakumar so Basalingapp
|
1506005010WL013653
|
00225
|
KARB0000188
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7532
|
KN1506005011_130522FTO_93691
|
1506005011NRG23130520220031351
|
1505161538
|
13/05/2022
|
Asha
|
Asha
|
1506005011WL000768
|
00652
|
PKGB0011147
|
2163
|
25/05/2022
|
No Such Account
|
|
7533
|
KN1506005017_281022APB_FTO_682301
|
1506005017NRG23281020220515228
|
6494080656
|
28/10/2022
|
Shakuntala
|
Shakuntala
|
1506005017WL013538
|
00415
|
SBIN0020393
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7534
|
KN1506005018_020622FTO_187055
|
1506005018NRG23020620220097253
|
N0622003EE09B
|
02/06/2022
|
AMBIKA
|
AMBIKA
|
1506005018WL002078
|
00415
|
SBIN0020393
|
2163
|
09/06/2022
|
Account closed
|
|
7535
|
KN1506005022_270922APB_FTO_575067
|
1506005022NRG23270920220465577
|
6415353944
|
27/09/2022
|
SANJU
|
SANJU
|
1506005022WL011692
|
00415
|
SBIN0020292
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7536
|
KN1506005026_270822FTO_499788
|
1506005026NRG23270820220417917
|
4858658853
|
27/08/2022
|
rajkumer
|
rajkumer
|
1506005026WL009521
|
00415
|
SBIN0006028
|
2163
|
20/09/2022
|
Account closed
|
|
7537
|
KN1506005026_010822APB_FTO_412644
|
1506005026NRG23300720220371597
|
3914839868
|
01/08/2022
|
mallikarjuna channabasappa
|
mallikarjuna channabasappa
|
1506005026WL007812
|
00225
|
KARB0000135
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7538
|
KN1506005027_090622FTO_212080
|
1506005027NRG23090620220137410
|
2291186466
|
09/06/2022
|
VISHAL
|
VISHAL
|
1506005027WL002836
|
00078
|
CNRB0001230
|
1545
|
15/06/2022
|
Account closed
|
|
7539
|
KN1506005029_050722APB_FTO_327278
|
1506005029NRG23040720220277189
|
2967218943
|
05/07/2022
|
Mallikarjun
|
Mallikarjun
|
1506005029WL005631
|
00415
|
SBIN0020239
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7540
|
KN1506005029_210522APB_FTO_153557
|
1506005029NRG23200520220055070
|
1587065141
|
21/05/2022
|
Radhabai wo Gunday Rao
|
Radhabai wo Gunday Rao
|
1506005029WL001201
|
00415
|
SBIN0020239
|
2163
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7541
|
KN1506005029_210522APB_FTO_153557
|
1506005029NRG23200520220055095
|
1587065042
|
21/05/2022
|
SARSWATI
|
SARSWATI
|
1506005029WL001201
|
00415
|
SBIN0020239
|
2163
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7542
|
KN1506005029_210522APB_FTO_153557
|
1506005029NRG23200520220055128
|
1587065116
|
21/05/2022
|
JYOTI
|
JYOTI
|
1506005029WL001201
|
00415
|
SBIN0020239
|
2163
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7543
|
KN1506005029_210522APB_FTO_153557
|
1506005029NRG23200520220055129
|
1587065058
|
21/05/2022
|
SUVRANA
|
SUVRANA
|
1506005029WL001201
|
00415
|
SBIN0020239
|
2163
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7544
|
KN1506005029_210522APB_FTO_153557
|
1506005029NRG23200520220055134
|
1587065059
|
21/05/2022
|
RANGAMMA
|
RANGAMMA
|
1506005029WL001201
|
00415
|
SBIN0020239
|
2163
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7545
|
KN1506005029_210522APB_FTO_153557
|
1506005029NRG23200520220055144
|
1587065140
|
21/05/2022
|
Havamma
|
Havamma
|
1506005029WL001201
|
00415
|
SBIN0020239
|
2163
|
26/05/2022
|
Account closed
|
|
7546
|
KN1506005029_210522APB_FTO_153557
|
1506005029NRG23200520220055146
|
1587065131
|
21/05/2022
|
Laxmibai
|
Laxmibai
|
1506005029WL001201
|
00415
|
SBIN0020239
|
1854
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7547
|
KN1506005029_210522APB_FTO_153557
|
1506005029NRG23200520220055244
|
1587065095
|
21/05/2022
|
MALLAMMA wo MALLIKARJUN
|
MALLAMMA wo MALLIKARJUN
|
1506005029WL001201
|
00415
|
SBIN0020239
|
2163
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7548
|
KN1506005029_210522APB_FTO_153557
|
1506005029NRG23200520220055251
|
1587065055
|
21/05/2022
|
Piramma
|
Piramma
|
1506005029WL001201
|
00415
|
SBIN0020239
|
2163
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7549
|
KN1506005032_090123APB_FTO_889760
|
1506005032NRG23090120230623867
|
7881259902
|
09/01/2023
|
Karuna Chandrashekhar
|
Karuna Chandrashekhar
|
1506005032WL017823
|
00415
|
SBIN0006028
|
1854
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7550
|
KN1506005033_040622FTO_194570
|
1506005033NRG23040620220108805
|
N062200674B3A
|
04/06/2022
|
Vijaylaxmi
|
Vijaylaxmi
|
1506005033WL002280
|
00415
|
SBIN0020292
|
927
|
09/06/2022
|
Account closed
|
|
7551
|
KN1506005006_160123FTO_904634
|
1506005006NRG23140120230633588
|
8128616655
|
16/01/2023
|
Sambanna
|
Sambanna
|
1506005006WL018260
|
00415
|
SBIN0020239
|
2163
|
24/01/2023
|
Account closed
|
|
7552
|
KN1506005006_160123FTO_904634
|
1506005006NRG23140120230633950
|
8128616820
|
16/01/2023
|
BAKAPPA
|
BAKAPPA
|
1506005006WL018266
|
00415
|
SBIN0020239
|
2163
|
24/01/2023
|
No Such Account
|
|
7553
|
KN1506005006_180522FTO_127631
|
1506005006NRG23180520220046979
|
1505349171
|
18/05/2022
|
PRAKASH
|
PRAKASH
|
1506005006WL001031
|
00415
|
SBIN0020239
|
2163
|
25/05/2022
|
Account closed
|
|
7554
|
KN1506005006_210622FTO_253796
|
1506005006NRG23210620220202630
|
2611387506
|
21/06/2022
|
ANIL
|
ANIL
|
1506005006WL004086
|
00415
|
SBIN0020239
|
2163
|
02/07/2022
|
Account closed
|
|
7555
|
KN1506005006_210622FTO_253796
|
1506005006NRG23210620220202656
|
2611387883
|
21/06/2022
|
Sanjukumar
|
Sanjukumar
|
1506005006WL004086
|
00415
|
SBIN0020239
|
2163
|
02/07/2022
|
Account closed
|
|
7556
|
KN1506005006_210622FTO_253796
|
1506005006NRG23210620220202660
|
2611387879
|
21/06/2022
|
NIRMLA
|
NIRMLA
|
1506005006WL004086
|
00415
|
SBIN0020239
|
2163
|
02/07/2022
|
Account closed
|
|
7557
|
KN1506005006_210622FTO_253796
|
1506005006NRG23210620220202979
|
2611387528
|
21/06/2022
|
PRIYYA
|
PRIYYA
|
1506005006WL004088
|
00415
|
SBIN0020239
|
1545
|
02/07/2022
|
No Such Account
|
|
7558
|
KN1506005006_290323APB_FTO_1031565
|
1506005006NRG23290320230739399
|
0493206264
|
29/03/2023
|
TASALIMA BEGAM
|
TASALIMA BEGAM
|
1506005006WL023351
|
00415
|
SBIN0020239
|
2163
|
03/04/2023
|
Account closed
|
|
7559
|
KN1506005006_290323APB_FTO_1031565
|
1506005006NRG23290320230739785
|
0493206145
|
29/03/2023
|
Bhimsha
|
Bhimsha
|
1506005006WL023364
|
00415
|
SBIN0020239
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7560
|
KN1506005006_290323APB_FTO_1031565
|
1506005006NRG23290320230739932
|
0493206200
|
29/03/2023
|
ramesh
|
ramesh
|
1506005006WL023368
|
00415
|
SBIN0020239
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7561
|
KN1506005007_270522FTO_170480
|
1506005007NRG23270520220074971
|
1881037348
|
27/05/2022
|
subash
|
subash
|
1506005007WL001587
|
00652
|
PKGB0011095
|
2163
|
02/06/2022
|
Account closed
|
|
7562
|
KN1506005007_270522FTO_170480
|
1506005007NRG23270520220074985
|
1881037356
|
27/05/2022
|
Yasappa
|
Yasappa
|
1506005007WL001587
|
00415
|
SBIN0006705
|
1854
|
02/06/2022
|
Account closed
|
|
7563
|
KN1506005008_030922APB_FTO_515968
|
1506005008NRG23030920220430105
|
4858721765
|
03/09/2022
|
ahmad pasha
|
ahmad pasha
|
1506005008WL010025
|
00078
|
CNRB0001230
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7564
|
KN1506005008_070722FTO_336432
|
1506005008NRG23180620220186446
|
3033700430
|
07/07/2022
|
Amar
|
Amar
|
1506005WL0003757
|
00415
|
SBIN0020239
|
1854
|
13/07/2022
|
No Such Account
|
|
7565
|
KN1506005008_070722FTO_336432
|
1506005008NRG23180620220186447
|
3033700429
|
07/07/2022
|
Vajinath
|
Vajinath
|
1506005WL0003757
|
00415
|
SBIN0020239
|
2163
|
13/07/2022
|
No Such Account
|
|
7566
|
KN1506005012_040522APB_FTO_70979
|
1506005012NRG23040520220015197
|
1226021303
|
04/05/2022
|
SHRIDEVI MANIK
|
SHRIDEVI MANIK
|
1506005012WL000426
|
00415
|
SBIN0020292
|
2163
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7567
|
KN1506005016_060323APB_FTO_974817
|
1506005016NRG23060320230679702
|
0114433278
|
06/03/2023
|
Basappa
|
Basappa
|
1506005016WL021001
|
00415
|
SBIN0004611
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7568
|
KN1506005018_151022APB_FTO_651357
|
1506005018NRG23151020220496833
|
6453061578
|
15/10/2022
|
Raghunath
|
Raghunath
|
1506005018WL012872
|
00415
|
SBIN0020393
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7569
|
KN1506005026_180622FTO_245783
|
1506005026NRG23170620220180714
|
2558908077
|
18/06/2022
|
Rabbani ali
|
Rabbani ali
|
1506005026WL003665
|
00415
|
SBIN0020239
|
2163
|
30/06/2022
|
No Such Account
|
|
7570
|
KN1506005026_180622FTO_245783
|
1506005026NRG23180620220190388
|
2558908075
|
18/06/2022
|
ravasidappa
|
ravasidappa
|
1506005026WL003836
|
00415
|
SBIN0020239
|
2163
|
30/06/2022
|
No Such Account
|
|
7571
|
KN1506005027_271022FTO_675383
|
1506005027NRG23271020220512172
|
6493922006
|
27/10/2022
|
MAHADEVI
|
MAHADEVI
|
1506005027WL013445
|
00415
|
SBIN0006028
|
4326
|
17/11/2022
|
Account closed
|
|
7572
|
KN1506005030_160323APB_FTO_996143
|
1506005030NRG23100320230682086
|
0115688924
|
16/03/2023
|
BASAYYA
|
BASAYYA
|
1506005030WL021192
|
00652
|
PKGB0011055
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7573
|
KN1506005030_160323APB_FTO_996143
|
1506005030NRG23140320230691801
|
0115689013
|
16/03/2023
|
Shivakumar
|
Shivakumar
|
1506005030WL021684
|
00415
|
SBIN0006028
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7574
|
KN1506005033_151122FTO_722303
|
1506005033NRG23141120220534393
|
N112200D2C24E
|
15/11/2022
|
Rajkumar
|
Rajkumar
|
1506005033WL014284
|
00415
|
SBIN0020292
|
2163
|
22/11/2022
|
Account closed
|
|
7575
|
KN1506005015_220722FTO_385818
|
1506005015NRG23220720220353447
|
3980011166
|
22/07/2022
|
Umadevi
|
Umadevi
|
1506005015WL007281
|
00078
|
CNRB0001230
|
2163
|
17/08/2022
|
Account closed
|
|
7576
|
KN1506005017_060622FTO_200431
|
1506005017NRG23060620220120009
|
2215242830
|
06/06/2022
|
Saraswati
|
Saraswati
|
1506005017WL002490
|
00415
|
SBIN0020393
|
2163
|
11/06/2022
|
Account closed
|
|
7577
|
KN1506005017_160722APB_FTO_366537
|
1506005017NRG23160720220335354
|
3304567191
|
16/07/2022
|
Kanthamma
|
Kanthamma
|
1506005017WL006836
|
00415
|
SBIN0020393
|
1545
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7578
|
KN1506005018_090323APB_FTO_980854
|
1506005018NRG23090320230681656
|
0114345195
|
09/03/2023
|
Meenakshi
|
Meenakshi
|
1506005018WL021151
|
00415
|
SBIN0004611
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7579
|
KN1506005018_211222APB_FTO_823596
|
1506005018NRG23211220220591864
|
7514350348
|
21/12/2022
|
Meenakshi
|
Meenakshi
|
1506005018WL016673
|
00415
|
SBIN0020393
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7580
|
KN1506005023_050922FTO_517136
|
1506005023NRG23040920220431995
|
4858481237
|
05/09/2022
|
Subhash
|
Subhash
|
1506005WL0010138
|
00415
|
SBIN0001972
|
1236
|
20/09/2022
|
No Such Account
|
|
7581
|
KN1506005023_050922FTO_517136
|
1506005023NRG23040920220431996
|
4858481236
|
05/09/2022
|
Vijayashi Pawar
|
Vijayashi Pawar
|
1506005WL0010138
|
00415
|
SBIN0001972
|
2163
|
20/09/2022
|
No Such Account
|
|
7582
|
KN1506005023_070622FTO_204977
|
1506005023NRG23070620220127268
|
2291175469
|
07/06/2022
|
Kallappa
|
Kallappa
|
1506005023WL002659
|
00415
|
SBIN0020292
|
1854
|
15/06/2022
|
Account closed
|
|
7583
|
KN1506005023_070622FTO_204977
|
1506005023NRG23070620220127279
|
2291175479
|
07/06/2022
|
Laxmirai Kargadi
|
Laxmirai Kargadi
|
1506005023WL002659
|
00415
|
SBIN0020292
|
1854
|
15/06/2022
|
Account closed
|
|
7584
|
KN1506005023_070622FTO_204977
|
1506005023NRG23070620220127283
|
2291175480
|
07/06/2022
|
Sangeetha Dashrath Kakeri
|
Sangeetha Dashrath Kakeri
|
1506005023WL002659
|
00415
|
SBIN0020292
|
1854
|
15/06/2022
|
Account closed
|
|
7585
|
KN1506005023_070622FTO_204977
|
1506005023NRG23070620220127421
|
2291175476
|
07/06/2022
|
Mamitabai
|
Mamitabai
|
1506005023WL002659
|
00415
|
SBIN0020292
|
1236
|
15/06/2022
|
Account closed
|
|
7586
|
KN1506005023_070622FTO_204977
|
1506005023NRG23070620220127445
|
2291175400
|
07/06/2022
|
Genibai Sakru J
|
Genibai Sakru J
|
1506005023WL002659
|
00415
|
SBIN0004611
|
1854
|
15/06/2022
|
Account closed
|
|
7587
|
KN1506005023_070622FTO_204977
|
1506005023NRG23070620220127455
|
2291175453
|
07/06/2022
|
Ramkibai
|
Ramkibai
|
1506005023WL002659
|
00415
|
SBIN0004611
|
1854
|
15/06/2022
|
No Such Account
|
|
7588
|
KN1506005023_070722FTO_336514
|
1506005023NRG23070720220296700
|
3034195789
|
07/07/2022
|
Ashok Nagappa Pujari
|
Ashok Nagappa Pujari
|
1506005023WL005977
|
00415
|
SBIN0004611
|
2163
|
13/07/2022
|
Account closed
|
|
7589
|
KN1506005023_070722FTO_336514
|
1506005023NRG23070720220296701
|
3034195892
|
07/07/2022
|
Shiva
|
Shiva
|
1506005023WL005977
|
00415
|
SBIN0020292
|
2163
|
13/07/2022
|
Account closed
|
|
7590
|
KN1506005023_130223APB_FTO_948816
|
1506005023NRG23130220230660765
|
8867375981
|
13/02/2023
|
Sunitha
|
Sunitha
|
1506005023WL019462
|
00415
|
SBIN0004611
|
2163
|
17/02/2023
|
A/c Blocked or Frozen
|
|
7591
|
KN1506005023_180522FTO_126857
|
1506005023NRG23170520220040083
|
1504957560
|
18/05/2022
|
Rajkumar Panchal
|
Rajkumar Panchal
|
1506005023WL000933
|
00415
|
SBIN0020292
|
2163
|
25/05/2022
|
Account closed
|
|
7592
|
KN1506005023_180522FTO_126857
|
1506005023NRG23170520220040257
|
1504957564
|
18/05/2022
|
Shashikala
|
Shashikala
|
1506005023WL000934
|
00415
|
SBIN0020292
|
2163
|
25/05/2022
|
Account closed
|
|
7593
|
KN1506005026_060522APB_FTO_76952
|
1506005026NRG23050520220016564
|
1269055732
|
06/05/2022
|
Nilavathi S
|
Nilavathi S
|
1506005026WL000457
|
00225
|
KARB0000135
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7594
|
KN1506005026_180722FTO_370365
|
1506005026NRG23160720220335910
|
3303876304
|
18/07/2022
|
SRIDEVI
|
SRIDEVI
|
1506005026WL006847
|
00415
|
SBIN0020393
|
1545
|
25/07/2022
|
Account closed
|
|
7595
|
KN1506005029_190522APB_FTO_137979
|
1506005029NRG23160520220035165
|
1504046857
|
19/05/2022
|
Pundalik
|
Pundalik
|
1506005029WL000861
|
00415
|
SBIN0006028
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7596
|
KN1506005029_190522APB_FTO_137979
|
1506005029NRG23160520220035192
|
1504046865
|
19/05/2022
|
Mallikarjun
|
Mallikarjun
|
1506005029WL000861
|
00415
|
SBIN0020239
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7597
|
KN1506005030_250323APB_FTO_1018097
|
1506005030NRG23250320230721948
|
0307549393
|
25/03/2023
|
BASAYYA
|
BASAYYA
|
1506005030WL022769
|
00652
|
PKGB0011055
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7598
|
KN1506005034_130123APB_FTO_903690
|
1506005034NRG23130120230632701
|
8085550299
|
13/01/2023
|
Basamma
|
Basamma
|
1506005034WL018240
|
00415
|
SBIN0020239
|
2163
|
20/01/2023
|
Account closed
|
|
7599
|
KN1506005009_010123FTO_867241
|
1506005009NRG23231120220546075
|
7716718635
|
01/01/2023
|
SHANTABAI
|
SHANTABAI
|
1506005WL0014838
|
00415
|
SBIN0020239
|
2163
|
06/01/2023
|
No Such Account
|
|
7600
|
KN1506005009_010123FTO_867241
|
1506005009NRG23231120220546076
|
7716718633
|
01/01/2023
|
SHANTABAI
|
SHANTABAI
|
1506005WL0014838
|
00415
|
SBIN0020239
|
2163
|
06/01/2023
|
No Such Account
|
|
7601
|
KN1506005009_010123FTO_867241
|
1506005009NRG23231120220546077
|
7716718634
|
01/01/2023
|
SHANTABAI
|
SHANTABAI
|
1506005WL0014838
|
00415
|
SBIN0020239
|
2163
|
06/01/2023
|
No Such Account
|
|
7602
|
KN1506005009_010123FTO_867241
|
1506005009NRG23231120220546078
|
7716718627
|
01/01/2023
|
NINGAMMA
|
NINGAMMA
|
1506005WL0014838
|
00415
|
SBIN0020239
|
1854
|
06/01/2023
|
No Such Account
|
|
7603
|
KN1506005009_010123FTO_867241
|
1506005009NRG23231120220546079
|
7716718624
|
01/01/2023
|
NINGAMMA
|
NINGAMMA
|
1506005WL0014838
|
00415
|
SBIN0020239
|
2163
|
06/01/2023
|
No Such Account
|
|
7604
|
KN1506005009_010123FTO_867241
|
1506005009NRG23231120220546080
|
7716718620
|
01/01/2023
|
SHANTABAI RAJAPPA
|
SHANTABAI RAJAPPA
|
1506005WL0014838
|
00078
|
CNRB0010705
|
2163
|
06/01/2023
|
Account closed
|
|
7605
|
KN1506005009_010123FTO_867241
|
1506005009NRG23231120220546337
|
7716718628
|
01/01/2023
|
RAMANNA
|
RAMANNA
|
1506005WL0014849
|
00415
|
SBIN0020239
|
1854
|
06/01/2023
|
No Such Account
|
|
7606
|
KN1506005009_010123FTO_867241
|
1506005009NRG23231120220546338
|
7716718622
|
01/01/2023
|
RAMANNA
|
RAMANNA
|
1506005WL0014849
|
00415
|
SBIN0020239
|
2163
|
06/01/2023
|
No Such Account
|
|
7607
|
KN1506005009_010123FTO_867241
|
1506005009NRG23231120220546339
|
7716718623
|
01/01/2023
|
YALLAPPA
|
YALLAPPA
|
1506005WL0014849
|
00415
|
SBIN0020239
|
2163
|
06/01/2023
|
No Such Account
|
|
7608
|
KN1506005009_010123FTO_867241
|
1506005009NRG23231120220546340
|
7716718625
|
01/01/2023
|
SANTOSH
|
SANTOSH
|
1506005WL0014849
|
00415
|
SBIN0020239
|
2163
|
06/01/2023
|
No Such Account
|
|
7609
|
KN1506005012_170822FTO_456326
|
1506005012NRG22010620220806960
|
4153171025
|
17/08/2022
|
PANDIT
|
PANDIT
|
1506005WL0022395
|
00415
|
SBIN0004611
|
2023
|
25/08/2022
|
No Such Account
|
|
7610
|
KN1506005012_170822FTO_456326
|
1506005012NRG22010620220806961
|
4153171024
|
17/08/2022
|
NASREEN KHUJAM
|
NASREEN KHUJAM
|
1506005WL0022395
|
00415
|
SBIN0004611
|
2023
|
25/08/2022
|
No Such Account
|
|
7611
|
KN1506005012_170822FTO_456326
|
1506005012NRG22010620220806963
|
4153171022
|
17/08/2022
|
RANGAMMA TIPPAREDDY
|
RANGAMMA TIPPAREDDY
|
1506005WL0022395
|
00415
|
SBIN0004611
|
2023
|
25/08/2022
|
No Such Account
|
|
7612
|
KN1506005012_170822FTO_456326
|
1506005012NRG22030720220807344
|
4153171023
|
17/08/2022
|
RANGAMMA TIPPAREDDY
|
RANGAMMA TIPPAREDDY
|
1506005WL0022503
|
00415
|
SBIN0004611
|
2023
|
25/08/2022
|
No Such Account
|
|
7613
|
KN1506005012_300822FTO_504641
|
1506005012NRG23300820220421771
|
4856410753
|
30/08/2022
|
SHAGIRABI DIGRE
|
SHAGIRABI DIGRE
|
1506005012WL009657
|
00415
|
SBIN0020292
|
2163
|
20/09/2022
|
Account closed
|
|
7614
|
KN1506005012_300822FTO_504641
|
1506005012NRG23300820220421834
|
4856410793
|
30/08/2022
|
Yashwanth
|
Yashwanth
|
1506005012WL009658
|
00225
|
KARB0000135
|
2163
|
20/09/2022
|
Account closed
|
|
7615
|
KN1506005013_160622APB_FTO_237606
|
1506005013NRG23150620220167977
|
2515518819
|
16/06/2022
|
Parvati
|
Parvati
|
1506005013WL003419
|
00415
|
SBIN0004611
|
2163
|
27/06/2022
|
A/c Blocked or Frozen
|
|
7616
|
KN1506005018_281222FTO_853530
|
1506005018NRG23281220220608647
|
|
28/12/2022
|
Dropati Honnappa
|
Dropati Honnappa
|
1506005018WL017222
|
00415
|
SBIN0004611
|
309
|
03/01/2023
|
No Such Account
|
|
7617
|
KN1506005019_060822FTO_427745
|
1506005019NRG23060820220384771
|
3915446033
|
06/08/2022
|
MAHANTHBAI
|
MAHANTHBAI
|
1506005019WL008221
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
No Such Account
|
|
7618
|
KN1506005019_211022FTO_670019
|
1506005019NRG23211020220507657
|
6452998633
|
21/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
1506005019WL013270
|
00078
|
CNRB0003410
|
2163
|
15/11/2022
|
Account closed
|
|
7619
|
KN1506005026_300323APB_FTO_1035522
|
1506005026NRG23300320230743710
|
1690261235
|
30/03/2023
|
Prabhu
|
Prabhu
|
1506005026WL023519
|
00415
|
SBIN0006028
|
1854
|
19/05/2023
|
Account closed
|
|
7620
|
KN1506005026_300323APB_FTO_1035522
|
1506005026NRG23300320230743767
|
1690261346
|
30/03/2023
|
ANANAD
|
ANANAD
|
1506005026WL023521
|
00652
|
PKGB0011092
|
2163
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7621
|
KN1506005029_160323APB_FTO_996492
|
1506005029NRG23150320230698064
|
0150884345
|
16/03/2023
|
Roopa
|
Roopa
|
1506005029WL021903
|
00415
|
SBIN0006028
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7622
|
KN1506005029_160323APB_FTO_996492
|
1506005029NRG23150320230698077
|
0150884353
|
16/03/2023
|
Rajkumar
|
Rajkumar
|
1506005029WL021904
|
00652
|
PKGB0011180
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7623
|
KN1506005029_160323APB_FTO_996492
|
1506005029NRG23150320230698081
|
0150884395
|
16/03/2023
|
JYOTI
|
JYOTI
|
1506005029WL021904
|
00176
|
IDIB000E024
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7624
|
KN1506005029_160323APB_FTO_996492
|
1506005029NRG23160320230701320
|
0150884328
|
16/03/2023
|
PUTHALIBI
|
PUTHALIBI
|
1506005029WL021996
|
00415
|
SBIN0006028
|
1545
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7625
|
KN1506005003_060822APB_FTO_427373
|
1506005003NRG23060820220384700
|
3929316128
|
06/08/2022
|
Venkat rao
|
Venkat rao
|
1506005003WL008216
|
00415
|
SBIN0020239
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
7626
|
KN1506005003_060822APB_FTO_427373
|
1506005003NRG23060820220384707
|
3929316087
|
06/08/2022
|
Ramratan
|
Ramratan
|
1506005003WL008216
|
00415
|
SBIN0006028
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
7627
|
KN1506005003_060822APB_FTO_427373
|
1506005003NRG23060820220384708
|
3929316143
|
06/08/2022
|
Subhash
|
Subhash
|
1506005003WL008216
|
00652
|
PKGB0011092
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
7628
|
KN1506005003_230922FTO_565875
|
1506005003NRG23230920220461285
|
5014470121
|
23/09/2022
|
sharanappa
|
sharanappa
|
1506005003WL011406
|
00415
|
SBIN0006028
|
2163
|
28/09/2022
|
Account closed
|
|
7629
|
KN1506005009_121022FTO_630003
|
1506005009NRG23121020220490896
|
6416595381
|
12/10/2022
|
SHANTABAI
|
SHANTABAI
|
1506005009WL012621
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
No Such Account
|
|
7630
|
KN1506005012_080922FTO_525931
|
1506005012NRG23030920220429926
|
4858565144
|
08/09/2022
|
PHATIMA
|
PHATIMA
|
1506005WL0010018
|
00691
|
IPOS0000001
|
618
|
20/09/2022
|
No Such Account
|
|
7631
|
KN1506005012_080922FTO_525931
|
1506005012NRG23030920220429927
|
4858565143
|
08/09/2022
|
PHATIMA
|
PHATIMA
|
1506005WL0010018
|
00691
|
IPOS0000001
|
2163
|
20/09/2022
|
No Such Account
|
|
7632
|
KN1506005012_080922FTO_525931
|
1506005012NRG23030920220429934
|
4858565136
|
08/09/2022
|
PREMDAS VITHAL
|
PREMDAS VITHAL
|
1506005WL0010018
|
00415
|
SBIN0020292
|
927
|
20/09/2022
|
No Such Account
|
|
7633
|
KN1506005012_080922FTO_525931
|
1506005012NRG23030920220429937
|
4858565140
|
08/09/2022
|
PREEYA METRE
|
PREEYA METRE
|
1506005WL0010018
|
00415
|
SBIN0001972
|
2163
|
20/09/2022
|
No Such Account
|
|
7634
|
KN1506005012_271222FTO_846573
|
1506005012NRG23271220220601561
|
|
27/12/2022
|
SHAILAJA TALVAD
|
SHAILAJA TALVAD
|
1506005012WL016989
|
00415
|
SBIN0020292
|
2163
|
03/01/2023
|
Account closed
|
|
7635
|
KN1506005012_271222FTO_846573
|
1506005012NRG23271220220601593
|
|
27/12/2022
|
BAKKAMMA GHALEPPA
|
BAKKAMMA GHALEPPA
|
1506005012WL016990
|
00415
|
SBIN0020292
|
2163
|
03/01/2023
|
Account closed
|
|
7636
|
KN1506005013_260622FTO_268955
|
1506005013NRG23260620220227581
|
2607351237
|
26/06/2022
|
Roota
|
Roota
|
1506005013WL004525
|
00415
|
SBIN0004611
|
2163
|
02/07/2022
|
No Such Account
|
|
7637
|
KN1506005013_260622FTO_268955
|
1506005013NRG23260620220227584
|
2607351236
|
26/06/2022
|
Kastooribai
|
Kastooribai
|
1506005013WL004525
|
00415
|
SBIN0004611
|
2163
|
02/07/2022
|
No Such Account
|
|
7638
|
KN1506005013_260622FTO_268955
|
1506005013NRG23260620220227638
|
2607351021
|
26/06/2022
|
Sachin
|
Sachin
|
1506005013WL004525
|
00078
|
CNRB0004660
|
2163
|
02/07/2022
|
No Such Account
|
|
7639
|
KN1506005013_260622FTO_268955
|
1506005013NRG23260620220227639
|
2607351229
|
26/06/2022
|
Ambrish
|
Ambrish
|
1506005013WL004525
|
00415
|
SBIN0004611
|
2163
|
02/07/2022
|
No Such Account
|
|
7640
|
KN1506005013_260622FTO_268955
|
1506005013NRG23260620220227701
|
2607351162
|
26/06/2022
|
Laxmi
|
Laxmi
|
1506005013WL004526
|
00415
|
SBIN0004611
|
2163
|
02/07/2022
|
No Such Account
|
|
7641
|
KN1506005013_260622FTO_268955
|
1506005013NRG23260620220227702
|
2607351223
|
26/06/2022
|
Parvati
|
Parvati
|
1506005013WL004526
|
00415
|
SBIN0004611
|
2163
|
02/07/2022
|
No Such Account
|
|
7642
|
KN1506005013_260622FTO_268955
|
1506005013NRG23260620220227776
|
2607351219
|
26/06/2022
|
laxmibai
|
laxmibai
|
1506005013WL004526
|
00415
|
SBIN0004611
|
2163
|
02/07/2022
|
No Such Account
|
|
7643
|
KN1506005023_180522APB_FTO_127005
|
1506005023NRG23170520220040529
|
1505688763
|
18/05/2022
|
Nagesh
|
Nagesh
|
1506005023WL000935
|
00415
|
SBIN0020292
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7644
|
KN1506005025_140922APB_FTO_542275
|
1506005025NRG23140920220445890
|
4860792436
|
14/09/2022
|
Vijaylaxmi
|
Vijaylaxmi
|
1506005025WL010743
|
00652
|
PKGB0011095
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7645
|
KN1506005026_100622APB_FTO_219752
|
1506005026NRG23100620220150700
|
2421709283
|
10/06/2022
|
Nilavathi S
|
Nilavathi S
|
1506005026WL003082
|
00225
|
KARB0000135
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7646
|
KN1506005030_270822FTO_499693
|
1506005030NRG23270820220417672
|
4858463832
|
27/08/2022
|
Sharadabai Eranna
|
Sharadabai Eranna
|
1506005030WL009514
|
00415
|
SBIN0020239
|
2163
|
20/09/2022
|
No Such Account
|
|
7647
|
KN1506005030_270822FTO_499693
|
1506005030NRG23270820220417691
|
4858463831
|
27/08/2022
|
Jaganath Shivarudrappa
|
Jaganath Shivarudrappa
|
1506005030WL009515
|
00415
|
SBIN0020239
|
2163
|
20/09/2022
|
No Such Account
|
|
7648
|
KN1506005030_281022APB_FTO_682696
|
1506005030NRG23281020220516040
|
6494083177
|
28/10/2022
|
Bammayya
|
Bammayya
|
1506005030WL013565
|
00415
|
SBIN0006028
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7649
|
KN1506005034_060622APB_FTO_200612
|
1506005034NRG23060620220121571
|
2215683160
|
06/06/2022
|
SUBAMMA
|
SUBAMMA
|
1506005034WL002524
|
00415
|
SBIN0006028
|
927
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7650
|
KN1506005020_020822APB_FTO_414922
|
1506005020NRG23020820220375830
|
3918765473
|
02/08/2022
|
Subhadrabai
|
Subhadrabai
|
1506005020WL007935
|
00415
|
SBIN0020393
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
7651
|
KN1506005020_020822APB_FTO_414922
|
1506005020NRG23020820220375831
|
3918765449
|
02/08/2022
|
Naganath
|
Naganath
|
1506005020WL007935
|
00415
|
SBIN0006028
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
7652
|
KN1506005020_020822APB_FTO_414922
|
1506005020NRG23020820220375853
|
3918765490
|
02/08/2022
|
Jaganath
|
Jaganath
|
1506005020WL007937
|
00415
|
SBIN0020393
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
7653
|
KN1506005020_020822APB_FTO_414922
|
1506005020NRG23020820220375874
|
3918765455
|
02/08/2022
|
Prabhu
|
Prabhu
|
1506005020WL007937
|
00415
|
SBIN0006028
|
1236
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7654
|
KN1506005022_040123FTO_878475
|
1506005022NRG23040120230618895
|
7799183675
|
04/01/2023
|
Anilkumar
|
Anilkumar
|
1506005022WL017632
|
00652
|
PKGB0011056
|
1854
|
10/01/2023
|
Account closed
|
|
7655
|
KN1506005026_230622FTO_262550
|
1506005026NRG23230620220216307
|
2607323799
|
23/06/2022
|
Mallamma
|
Mallamma
|
1506005026WL004311
|
00652
|
CNRB000PGB1
|
2163
|
02/07/2022
|
No Such Account
|
|
7656
|
KN1506005026_230622FTO_262550
|
1506005026NRG23230620220216667
|
2607324020
|
23/06/2022
|
sarasvti
|
sarasvti
|
1506005026WL004314
|
00415
|
SBIN0020239
|
2163
|
02/07/2022
|
No Such Account
|
|
7657
|
KN1506005026_230622FTO_262550
|
1506005026NRG23230620220216672
|
2607324244
|
23/06/2022
|
Shivaraj
|
Shivaraj
|
1506005026WL004314
|
00415
|
SBIN0020393
|
2163
|
02/07/2022
|
Account closed
|
|
7658
|
KN1506005026_230622FTO_262550
|
1506005026NRG23230620220216731
|
2607324008
|
23/06/2022
|
SHABODDIN
|
SHABODDIN
|
1506005026WL004314
|
00415
|
SBIN0006028
|
2163
|
02/07/2022
|
No Such Account
|
|
7659
|
KN1506005026_230622FTO_262550
|
1506005026NRG23230620220216890
|
2607324019
|
23/06/2022
|
Shivaraj
|
Shivaraj
|
1506005026WL004316
|
00415
|
SBIN0020239
|
2163
|
02/07/2022
|
No Such Account
|
|
7660
|
KN1506005026_230622FTO_262550
|
1506005026NRG23230620220216951
|
2607324013
|
23/06/2022
|
Rabbani ali
|
Rabbani ali
|
1506005026WL004317
|
00415
|
SBIN0020239
|
2163
|
02/07/2022
|
No Such Account
|
|
7661
|
KN1506005027_230722APB_FTO_387790
|
1506005027NRG23220720220353638
|
3915897537
|
23/07/2022
|
SRINIVASH
|
SRINIVASH
|
1506005027WL007287
|
00078
|
CNRB0001230
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7662
|
KN1506005027_230722APB_FTO_387790
|
1506005027NRG23220720220353656
|
3915897516
|
23/07/2022
|
DASARATH
|
DASARATH
|
1506005027WL007287
|
00078
|
CNRB0001230
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7663
|
KN1506005027_230722APB_FTO_387790
|
1506005027NRG23220720220353685
|
3915897549
|
23/07/2022
|
FAKRODDIN
|
FAKRODDIN
|
1506005027WL007288
|
00078
|
CNRB0001230
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7664
|
KN1506005027_230722APB_FTO_387790
|
1506005027NRG23220720220353693
|
3915897533
|
23/07/2022
|
SUNITA
|
SUNITA
|
1506005027WL007288
|
00078
|
CNRB0001230
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7665
|
KN1506005027_230722APB_FTO_387790
|
1506005027NRG23220720220353694
|
3915897521
|
23/07/2022
|
HANMANTH
|
HANMANTH
|
1506005027WL007288
|
00078
|
CNRB0001230
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7666
|
KN1506005027_230722APB_FTO_387790
|
1506005027NRG23220720220353696
|
3915897515
|
23/07/2022
|
gopal
|
gopal
|
1506005027WL007288
|
00652
|
PKGB0011150
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7667
|
KN1506005027_230722APB_FTO_387790
|
1506005027NRG23220720220353718
|
3915897525
|
23/07/2022
|
AMBREESH
|
AMBREESH
|
1506005027WL007288
|
00078
|
CNRB0001230
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7668
|
KN1506005027_230722APB_FTO_387790
|
1506005027NRG23220720220353722
|
3915897547
|
23/07/2022
|
SHANKAR
|
SHANKAR
|
1506005027WL007288
|
00078
|
CNRB0001230
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7669
|
KN1506005027_230722APB_FTO_387790
|
1506005027NRG23220720220353723
|
3915897518
|
23/07/2022
|
BALAJI
|
BALAJI
|
1506005027WL007288
|
00078
|
CNRB0001230
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7670
|
KN1506005027_300822FTO_504559
|
1506005027NRG23300820220421561
|
4858568827
|
30/08/2022
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1506005027WL009652
|
00652
|
PKGB0011056
|
618
|
20/09/2022
|
No Such Account
|
|
7671
|
KN1506005028_201222FTO_818671
|
1506005028NRG23201220220588304
|
7514288408
|
20/12/2022
|
poonam
|
poonam
|
1506005028WL016540
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
7672
|
KN1506005028_201222FTO_818671
|
1506005028NRG23201220220588305
|
7514288407
|
20/12/2022
|
venkat
|
venkat
|
1506005028WL016540
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
7673
|
KN1506005030_151222APB_FTO_807902
|
1506005030NRG23151220220583275
|
7512719219
|
15/12/2022
|
Narasappa
|
Narasappa
|
1506005030WL016325
|
00652
|
PKGB0011055
|
309
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7674
|
KN1506005030_151222APB_FTO_807902
|
1506005030NRG23151220220583277
|
7512719220
|
15/12/2022
|
Narasappa
|
Narasappa
|
1506005030WL016325
|
00652
|
PKGB0011055
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7675
|
KN1506005025_010822APB_FTO_410886
|
1506005025NRG23010820220372145
|
3920626847
|
01/08/2022
|
Putlabai
|
Putlabai
|
1506005025WL007830
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7676
|
KN1506005025_010822APB_FTO_410886
|
1506005025NRG23010820220372149
|
3920626864
|
01/08/2022
|
Jagannath
|
Jagannath
|
1506005025WL007830
|
00415
|
SBIN0006705
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7677
|
KN1506001004_080922FTO_526910
|
1506001004NRG23080920220437439
|
4858438451
|
08/09/2022
|
Pandit
|
Pandit
|
1506001004WL010415
|
00078
|
CNRB0001930
|
4326
|
20/09/2022
|
A/c Blocked or Frozen
|
|
7678
|
KN1506001008_190422FTO_27284
|
1506001008NRG22020920210491223
|
0830472936
|
19/04/2022
|
siddamma
|
siddamma
|
1506001WL011165
|
00415
|
SBIN0003858
|
1445
|
04/05/2022
|
No Such Account
|
|
7679
|
KN1506001008_190422FTO_27284
|
1506001008NRG22060120220657487
|
0830472941
|
19/04/2022
|
Anita
|
Anita
|
1506001WL017141
|
00415
|
SBIN0003858
|
2023
|
04/05/2022
|
No Such Account
|
|
7680
|
KN1506001008_190422FTO_27284
|
1506001008NRG22060120220658178
|
0830472927
|
19/04/2022
|
Vimlabai
|
Vimlabai
|
1506001WL017198
|
00652
|
PKGB0011053
|
2023
|
04/05/2022
|
No Such Account
|
|
7681
|
KN1506001008_190422FTO_27284
|
1506001008NRG22060120220658179
|
0830472928
|
19/04/2022
|
Krishna
|
Krishna
|
1506001WL017198
|
00652
|
PKGB0011053
|
2023
|
04/05/2022
|
No Such Account
|
|
7682
|
KN1506001008_190422FTO_27284
|
1506001008NRG22060120220658180
|
0830472924
|
19/04/2022
|
Vimalabai
|
Vimalabai
|
1506001WL017198
|
00652
|
PKGB0011053
|
2023
|
04/05/2022
|
No Such Account
|
|
7683
|
KN1506001008_190422FTO_27284
|
1506001008NRG22060120220658181
|
0830472923
|
19/04/2022
|
Shivakumar
|
Shivakumar
|
1506001WL017198
|
00652
|
PKGB0011053
|
2023
|
04/05/2022
|
No Such Account
|
|
7684
|
KN1506001008_190422FTO_27284
|
1506001008NRG22060120220658182
|
0830472925
|
19/04/2022
|
Anil
|
Anil
|
1506001WL017198
|
00652
|
PKGB0011053
|
2023
|
04/05/2022
|
No Such Account
|
|
7685
|
KN1506001008_190422FTO_27284
|
1506001008NRG22060120220658183
|
0830472930
|
19/04/2022
|
Mallamma
|
Mallamma
|
1506001WL017198
|
00652
|
PKGB0011167
|
2023
|
04/05/2022
|
No Such Account
|
|
7686
|
KN1506001008_190422FTO_27284
|
1506001008NRG22060120220658184
|
0830472926
|
19/04/2022
|
Meerabai
|
Meerabai
|
1506001WL017198
|
00652
|
PKGB0011053
|
2023
|
04/05/2022
|
No Such Account
|
|
7687
|
KN1506001008_190422FTO_27284
|
1506001008NRG22060120220658186
|
0830472922
|
19/04/2022
|
SANJUKUMAR
|
SANJUKUMAR
|
1506001WL017198
|
00652
|
PKGB0011053
|
2023
|
04/05/2022
|
No Such Account
|
|
7688
|
KN1506001008_190422FTO_27284
|
1506001008NRG22080720210320983
|
0830472942
|
19/04/2022
|
Mahesh kumar Basavarj
|
Mahesh kumar Basavarj
|
1506001WL006662
|
00415
|
SBIN0003858
|
2023
|
04/05/2022
|
No Such Account
|
|
7689
|
KN1506001008_190422FTO_27284
|
1506001008NRG22080720210320984
|
0830472920
|
19/04/2022
|
Arvind reddy
|
Arvind reddy
|
1506001WL006662
|
00168
|
ICIC0000738
|
2023
|
04/05/2022
|
A/c Blocked or Frozen
|
|
7690
|
KN1506001008_190422FTO_27284
|
1506001008NRG22121020210552889
|
0830472932
|
19/04/2022
|
Srikanth Vaijinath
|
Srikanth Vaijinath
|
1506001WL013420
|
00652
|
PKGB0011167
|
2023
|
04/05/2022
|
No Such Account
|
|
7691
|
KN1506001008_190422FTO_27284
|
1506001008NRG22121020210552894
|
0830472931
|
19/04/2022
|
Srikanth Vaijinath
|
Srikanth Vaijinath
|
1506001WL013420
|
00652
|
PKGB0011167
|
1734
|
04/05/2022
|
No Such Account
|
|
7692
|
KN1506001008_190422FTO_27284
|
1506001008NRG22150720210354087
|
0830472934
|
19/04/2022
|
Haphiz
|
Haphiz
|
1506001WL007476
|
00415
|
SBIN0003858
|
2023
|
04/05/2022
|
No Such Account
|
|
7693
|
KN1506001008_190422FTO_27284
|
1506001008NRG22150720210354088
|
0830472943
|
19/04/2022
|
Mahesh kumar Basavarj
|
Mahesh kumar Basavarj
|
1506001WL007476
|
00415
|
SBIN0003858
|
2023
|
04/05/2022
|
No Such Account
|
|
7694
|
KN1506001008_190422FTO_27284
|
1506001008NRG22150720210354089
|
0830472921
|
19/04/2022
|
Arvind reddy
|
Arvind reddy
|
1506001WL007476
|
00168
|
ICIC0000738
|
2023
|
04/05/2022
|
A/c Blocked or Frozen
|
|
7695
|
KN1506001008_190422FTO_27284
|
1506001008NRG22150720210354090
|
0830472940
|
19/04/2022
|
Sangamma
|
Sangamma
|
1506001WL007476
|
00415
|
SBIN0003858
|
2023
|
04/05/2022
|
Account closed
|
|
7696
|
KN1506001008_190422FTO_27284
|
1506001008NRG22150720210354091
|
0830472944
|
19/04/2022
|
shrikanth
|
shrikanth
|
1506001WL007476
|
00415
|
SBIN0003858
|
2023
|
04/05/2022
|
No Such Account
|
|
7697
|
KN1506001008_190422FTO_27284
|
1506001008NRG22150720210354096
|
0830472945
|
19/04/2022
|
Shridevi
|
Shridevi
|
1506001WL007476
|
00415
|
SBIN0003858
|
2023
|
04/05/2022
|
No Such Account
|
|
7698
|
KN1506001008_190422FTO_27284
|
1506001008NRG22251220210645983
|
0830472929
|
19/04/2022
|
shrikanth
|
shrikanth
|
1506001WL016660
|
00652
|
PKGB0011053
|
1156
|
04/05/2022
|
No Such Account
|
|
7699
|
KN1506001008_010622APB_FTO_183854
|
1506001008NRG23010620220090668
|
N062200045C28
|
01/06/2022
|
rajkumar
|
rajkumar
|
1506001008WL001918
|
00415
|
SBIN0003858
|
2100
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7700
|
KN1506001008_010622APB_FTO_183854
|
1506001008NRG23010620220090679
|
N062200045C11
|
01/06/2022
|
Muktabai
|
Muktabai
|
1506001008WL001918
|
00415
|
SBIN0003858
|
2100
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7701
|
KN1506001002_270323FTO_1018923
|
1506001002NRG23230320230717291
|
1689749531
|
27/03/2023
|
PANDURANG BHEEMRAO
|
PANDURANG BHEEMRAO
|
1506001002WL022619
|
00652
|
PKGB0011122
|
2163
|
19/05/2023
|
Account closed
|
|
7702
|
KN1506001003_270323APB_FTO_1022125
|
1506001003NRG23270320230727569
|
0501594821
|
27/03/2023
|
Asif Nijam
|
Asif Nijam
|
1506001003WL022966
|
00415
|
SBIN0020258
|
3090
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7703
|
KN1506001004_050822APB_FTO_426468
|
1506001004NRG23050820220383486
|
3920581929
|
05/08/2022
|
Shivraj Ghaleppa
|
Shivraj Ghaleppa
|
1506001004WL008152
|
00078
|
CNRB0001930
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
7704
|
KN1506001004_050822APB_FTO_426468
|
1506001004NRG23050820220383495
|
3920581899
|
05/08/2022
|
Rajkumar
|
Rajkumar
|
1506001004WL008152
|
00078
|
CNRB0001930
|
1800
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7705
|
KN1506001004_050822APB_FTO_426468
|
1506001004NRG23050820220383507
|
3920581882
|
05/08/2022
|
Narasing
|
Narasing
|
1506001004WL008152
|
00078
|
CNRB0001930
|
1800
|
13/08/2022
|
invalid Bank Identifier
|
|
7706
|
KN1506001004_050822APB_FTO_426468
|
1506001004NRG23050820220383515
|
3920581904
|
05/08/2022
|
Shaik Ahamed sab
|
Shaik Ahamed sab
|
1506001004WL008152
|
00078
|
CNRB0001930
|
1800
|
13/08/2022
|
invalid Bank Identifier
|
|
7707
|
KN1506001004_240522APB_FTO_160532
|
1506001004NRG23240520220066060
|
1671228457
|
24/05/2022
|
Mallgonda
|
Mallgonda
|
1506001004WL001410
|
00078
|
CNRB0001930
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7708
|
KN1506001004_270622APB_FTO_273231
|
1506001004NRG23270620220231909
|
2895875832
|
27/06/2022
|
Shilparani
|
Shilparani
|
1506001004WL004595
|
00078
|
CNRB0001930
|
2100
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7709
|
KN1506001004_270622APB_FTO_273231
|
1506001004NRG23270620220232037
|
2895875859
|
27/06/2022
|
Beergonda
|
Beergonda
|
1506001004WL004596
|
00078
|
CNRB0001930
|
2100
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7710
|
KN1506001006_300323APB_FTO_1035718
|
1506001006NRG23100320230682080
|
1877833944
|
30/03/2023
|
Sunil Hanumanth
|
Sunil Hanumanth
|
1506001006WL021191
|
00078
|
CNRB0005347
|
1854
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7711
|
KN1506001006_300323APB_FTO_1035718
|
1506001006NRG23300320230745167
|
1877833973
|
30/03/2023
|
Laximbali
|
Laximbali
|
1506001006WL023570
|
00078
|
CNRB0005347
|
2163
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7712
|
KN1506005025_270722APB_FTO_399514
|
1506005025NRG23270720220362351
|
3920568104
|
27/07/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
1506005025WL007576
|
00415
|
SBIN0006705
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7713
|
KN1506005025_270722APB_FTO_399514
|
1506005025NRG23270720220362392
|
3920568084
|
27/07/2022
|
Dasrath
|
Dasrath
|
1506005025WL007577
|
00415
|
SBIN0006705
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7714
|
KN1506005025_270722APB_FTO_399514
|
1506005025NRG23270720220362395
|
3920568051
|
27/07/2022
|
Shivraj
|
Shivraj
|
1506005025WL007577
|
00415
|
SBIN0006705
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7715
|
KN1506005025_270722APB_FTO_399514
|
1506005025NRG23270720220362396
|
3920568063
|
27/07/2022
|
BASWARAJ
|
BASWARAJ
|
1506005025WL007577
|
00415
|
SBIN0006705
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7716
|
KN1506005025_270722APB_FTO_399514
|
1506005025NRG23270720220362402
|
3920568137
|
27/07/2022
|
Jagdish
|
Jagdish
|
1506005025WL007577
|
00415
|
SBIN0006705
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7717
|
KN1506005025_270722APB_FTO_399514
|
1506005025NRG23270720220362427
|
3920568096
|
27/07/2022
|
Guruputra
|
Guruputra
|
1506005025WL007578
|
00415
|
SBIN0006705
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7718
|
KN1506005025_270722APB_FTO_399514
|
1506005025NRG23270720220362440
|
3920568102
|
27/07/2022
|
Sanjukumar
|
Sanjukumar
|
1506005025WL007578
|
00415
|
SBIN0006705
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7719
|
KN1506005025_270722APB_FTO_399514
|
1506005025NRG23270720220362593
|
3920568074
|
27/07/2022
|
Jgannath
|
Jgannath
|
1506005025WL007583
|
00415
|
SBIN0006705
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7720
|
KN1506005025_270722APB_FTO_399514
|
1506005025NRG23270720220362594
|
3920568053
|
27/07/2022
|
Jgadevi
|
Jgadevi
|
1506005025WL007583
|
00652
|
PKGB0011095
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7721
|
KN1506005025_270722APB_FTO_399514
|
1506005025NRG23270720220362621
|
3920568139
|
27/07/2022
|
Prabhu
|
Prabhu
|
1506005025WL007583
|
00415
|
SBIN0006705
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7722
|
KN1506005026_300622FTO_299836
|
1506005026NRG23290620220247541
|
2912996808
|
30/06/2022
|
Maruti
|
Maruti
|
1506005026WL004911
|
00415
|
SBIN0020239
|
2163
|
08/07/2022
|
No Such Account
|
|
7723
|
KN1506001011_050522FTO_73505
|
1506001000NRG22121020210552932
|
1270749716
|
05/05/2022
|
MAHANANDA GANPATI
|
MAHANANDA GANPATI
|
1506001WL013424
|
00078
|
CNRB0001930
|
4046
|
16/05/2022
|
No Such Account
|
|
7724
|
KN1506001011_050522FTO_73505
|
1506001000NRG22121020210552933
|
1270749719
|
05/05/2022
|
MAHANANDA GANPATI
|
MAHANANDA GANPATI
|
1506001WL013424
|
00078
|
CNRB0001930
|
4046
|
16/05/2022
|
No Such Account
|
|
7725
|
KN1506001011_050522FTO_73505
|
1506001000NRG22121020210552934
|
1270749728
|
05/05/2022
|
Changunabai
|
Changunabai
|
1506001WL013424
|
00078
|
CNRB0001930
|
1445
|
16/05/2022
|
No Such Account
|
|
7726
|
KN1506001008_281222APB_FTO_852935
|
1506001008NRG23281220220607494
|
|
28/12/2022
|
Shantamma
|
Shantamma
|
1506001008WL017186
|
00652
|
PKGB0011167
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7727
|
KN1506001008_281222APB_FTO_852935
|
1506001008NRG23281220220607507
|
|
28/12/2022
|
Nirmala
|
Nirmala
|
1506001008WL017186
|
00415
|
SBIN0003858
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7728
|
KN1506001011_050522FTO_73505
|
1506001011NRG22120820210447900
|
1270749732
|
05/05/2022
|
Sangamma Hanumant Rao
|
Sangamma Hanumant Rao
|
1506001WL009959
|
00652
|
PKGB0011053
|
2023
|
16/05/2022
|
No Such Account
|
|
7729
|
KN1506001011_050522FTO_73505
|
1506001011NRG22120820210447901
|
1270749731
|
05/05/2022
|
anapurana
|
anapurana
|
1506001WL009959
|
00652
|
PKGB0011053
|
4046
|
16/05/2022
|
No Such Account
|
|
7730
|
KN1506001011_050522FTO_73505
|
1506001011NRG22121020210552922
|
1270749717
|
05/05/2022
|
MAHANANDA GANPATI
|
MAHANANDA GANPATI
|
1506001WL013423
|
00078
|
CNRB0001930
|
4046
|
16/05/2022
|
No Such Account
|
|
7731
|
KN1506001011_050522FTO_73505
|
1506001011NRG22121020210552923
|
1270749718
|
05/05/2022
|
MAHANANDA GANPATI
|
MAHANANDA GANPATI
|
1506001WL013423
|
00078
|
CNRB0001930
|
4046
|
16/05/2022
|
No Such Account
|
|
7732
|
KN1506001011_050522FTO_73505
|
1506001011NRG22121020210552924
|
1270749727
|
05/05/2022
|
Changunabai
|
Changunabai
|
1506001WL013423
|
00078
|
CNRB0001930
|
867
|
16/05/2022
|
No Such Account
|
|
7733
|
KN1506001011_050522FTO_73505
|
1506001011NRG22180920210517898
|
1270749725
|
05/05/2022
|
parvati
|
parvati
|
1506001WL012145
|
00078
|
CNRB0001930
|
3757
|
16/05/2022
|
No Such Account
|
|
7734
|
KN1506001011_050522FTO_73505
|
1506001011NRG22240620210257216
|
1270749726
|
05/05/2022
|
yusufmiyya Mahebubsab
|
yusufmiyya Mahebubsab
|
1506001WL005191
|
00078
|
CNRB0001930
|
1156
|
16/05/2022
|
No Such Account
|
|
7735
|
KN1506001011_050522FTO_73505
|
1506001011NRG22240620210257217
|
1270749715
|
05/05/2022
|
anapurana
|
anapurana
|
1506001WL005191
|
00078
|
CNRB0001930
|
2023
|
16/05/2022
|
No Such Account
|
|
7736
|
KN1506001011_050522FTO_73505
|
1506001011NRG22251220210645982
|
1270749730
|
05/05/2022
|
Datttatri Kondiba
|
Datttatri Kondiba
|
1506001WL016659
|
00652
|
PKGB0011053
|
4046
|
16/05/2022
|
No Such Account
|
|
7737
|
KN1506005018_160722APB_FTO_366825
|
1506005018NRG23160720220336386
|
3304564377
|
16/07/2022
|
Jafar Patel
|
Jafar Patel
|
1506005018WL006853
|
00415
|
SBIN0020239
|
1854
|
25/07/2022
|
Account closed
|
|
7738
|
KN1506005018_160722APB_FTO_366825
|
1506005018NRG23160720220336388
|
3304564415
|
16/07/2022
|
Moshin
|
Moshin
|
1506005018WL006853
|
00415
|
SBIN0020393
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7739
|
KN1506005019_090323APB_FTO_980684
|
1506005019NRG23090320230681201
|
0114593937
|
09/03/2023
|
Aruna
|
Aruna
|
1506005019WL021109
|
00078
|
CNRB0010705
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7740
|
KN1506005019_300323APB_FTO_1034065
|
1506005019NRG23300320230743247
|
0493757808
|
30/03/2023
|
ARULADEVI
|
ARULADEVI
|
1506005019WL023497
|
00468
|
UBIN0915301
|
618
|
03/04/2023
|
Account closed
|
|
7741
|
KN1506005026_040123FTO_878500
|
1506005026NRG23040120230618167
|
7798934604
|
04/01/2023
|
Shivayya Basayya
|
Shivayya Basayya
|
1506005026WL017613
|
00415
|
SBIN0006028
|
2163
|
10/01/2023
|
No Such Account
|
|
7742
|
KN1506005026_040722FTO_325142
|
1506005026NRG23040720220276524
|
2966766851
|
04/07/2022
|
ravasidappa
|
ravasidappa
|
1506005026WL005619
|
00415
|
SBIN0020239
|
2163
|
11/07/2022
|
No Such Account
|
|
7743
|
KN1506005033_010223FTO_937411
|
1506005033NRG23010220230654849
|
8602704553
|
01/02/2023
|
Veerbasappa
|
Veerbasappa
|
1506005033WL019004
|
00415
|
SBIN0004611
|
1854
|
08/02/2023
|
No Such Account
|
|
7744
|
KN1506005033_281222FTO_849420
|
1506005033NRG23140920220445505
|
|
28/12/2022
|
KAVITA
|
KAVITA
|
1506005WL0010723
|
00415
|
SBIN0004611
|
927
|
03/01/2023
|
No Such Account
|
|
7745
|
KN1506005033_281222FTO_849420
|
1506005033NRG23140920220445506
|
|
28/12/2022
|
Ambika
|
Ambika
|
1506005WL0010723
|
00415
|
SBIN0004611
|
2163
|
03/01/2023
|
No Such Account
|
|
7746
|
KN1506005033_281222FTO_849420
|
1506005033NRG23241120220548643
|
|
28/12/2022
|
Shrinivas
|
Shrinivas
|
1506005WL0015011
|
00415
|
SBIN0001972
|
2163
|
03/01/2023
|
No Such Account
|
|
7747
|
KN1506005033_281222FTO_849420
|
1506005033NRG23241120220548644
|
|
28/12/2022
|
Anjali
|
Anjali
|
1506005WL0015011
|
00415
|
SBIN0001972
|
1236
|
03/01/2023
|
No Such Account
|
|
7748
|
KN1506001008_120722FTO_350501
|
1506001008NRG23120720220318956
|
3146446565
|
12/07/2022
|
SANJUKUMAR
|
SANJUKUMAR
|
1506001008WL006489
|
00652
|
PKGB0011167
|
2100
|
16/07/2022
|
No Such Account
|
|
7749
|
KN1506001009_010822APB_FTO_411426
|
1506001009NRG23010820220372620
|
3920610435
|
01/08/2022
|
Arunkumar Mallikarjun
|
Arunkumar Mallikarjun
|
1506001009WL007844
|
00078
|
CNRB0000447
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7750
|
KN1506001009_010822APB_FTO_411426
|
1506001009NRG23010820220372674
|
3920610432
|
01/08/2022
|
Somnath Ramashetty
|
Somnath Ramashetty
|
1506001009WL007844
|
00078
|
CNRB0000447
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7751
|
KN1506001009_010822APB_FTO_411426
|
1506001009NRG23010820220372692
|
3920610425
|
01/08/2022
|
shivkumar vaijinath
|
shivkumar vaijinath
|
1506001009WL007844
|
00078
|
CNRB0000447
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7752
|
KN1506001009_010822APB_FTO_411426
|
1506001009NRG23010820220372743
|
3920610457
|
01/08/2022
|
Baburao Sidram
|
Baburao Sidram
|
1506001009WL007846
|
00078
|
CNRB0000447
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7753
|
KN1506001009_010822APB_FTO_411426
|
1506001009NRG23010820220372756
|
3920610461
|
01/08/2022
|
Shobha
|
Shobha
|
1506001009WL007846
|
00078
|
CNRB0000447
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7754
|
KN1506001009_010822APB_FTO_411426
|
1506001009NRG23010820220372789
|
3920610453
|
01/08/2022
|
madhumati
|
madhumati
|
1506001009WL007846
|
00078
|
CNRB0000447
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7755
|
KN1506001009_010822APB_FTO_411426
|
1506001009NRG23010820220372864
|
3920610411
|
01/08/2022
|
Jagnath vaijinath
|
Jagnath vaijinath
|
1506001009WL007848
|
00078
|
CNRB0000447
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7756
|
KN1506005014_060722APB_FTO_332247
|
1506005014NRG23060720220288463
|
2967210722
|
06/07/2022
|
SUJETHA MALAREDDY
|
SUJETHA MALAREDDY
|
1506005014WL005837
|
00415
|
SBIN0004611
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7757
|
KN1506005014_060722APB_FTO_332247
|
1506005014NRG23060720220288519
|
2967210812
|
06/07/2022
|
SHIVANAND ESHAWAR
|
SHIVANAND ESHAWAR
|
1506005014WL005837
|
00415
|
SBIN0004611
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7758
|
KN1506005014_060722APB_FTO_332247
|
1506005014NRG23060720220288686
|
2967210693
|
06/07/2022
|
kalavati
|
kalavati
|
1506005014WL005838
|
00415
|
SBIN0004611
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7759
|
KN1506005014_060722APB_FTO_332247
|
1506005014NRG23060720220289150
|
2967210813
|
06/07/2022
|
SHIVANAND ESHAWAR
|
SHIVANAND ESHAWAR
|
1506005014WL005842
|
00415
|
SBIN0004611
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7760
|
KN1506005018_190722APB_FTO_372084
|
1506005018NRG23190720220342992
|
3318565588
|
19/07/2022
|
Eramma
|
Eramma
|
1506005018WL007035
|
00415
|
SBIN0001972
|
2163
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7761
|
KN1506005023_010622FTO_184833
|
1506005023NRG23010620220091616
|
N062200180C85
|
01/06/2022
|
Geeta
|
Geeta
|
1506005023WL001942
|
00415
|
SBIN0004611
|
2163
|
06/06/2022
|
Account closed
|
|
7762
|
KN1506005023_180522FTO_126782
|
1506005023NRG23170520220040222
|
1505020088
|
18/05/2022
|
Chandrabhaga
|
Chandrabhaga
|
1506005023WL000934
|
00415
|
SBIN0004611
|
1854
|
25/05/2022
|
Account closed
|
|
7763
|
KN1506005026_230622APB_FTO_262553
|
1506005026NRG23230620220216253
|
2607703078
|
23/06/2022
|
Nilavathi S
|
Nilavathi S
|
1506005026WL004311
|
00225
|
KARB0000135
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7764
|
KN1506005026_230622APB_FTO_262553
|
1506005026NRG23230620220216710
|
2607703079
|
23/06/2022
|
giramma
|
giramma
|
1506005026WL004314
|
00225
|
KARB0000135
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7765
|
KN1506005026_230622APB_FTO_262553
|
1506005026NRG23230620220216780
|
2607703084
|
23/06/2022
|
PRABHU
|
PRABHU
|
1506005026WL004315
|
00225
|
KARB0000135
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7766
|
KN1506005027_011022FTO_589939
|
1506005027NRG23011020220474580
|
6415204646
|
01/10/2022
|
Bharat bai
|
Bharat bai
|
1506005027WL012011
|
00078
|
CNRB0001230
|
2163
|
12/11/2022
|
Account closed
|
|
7767
|
KN1506005029_310323FTO_1037472
|
1506005029NRG23310320230751431
|
1689737898
|
31/03/2023
|
Vittarao
|
Vittarao
|
1506005029WL023747
|
00415
|
SBIN0006028
|
2163
|
19/05/2023
|
Account closed
|
|
7768
|
KN1506005030_111022FTO_622198
|
1506005030NRG23070620220124764
|
6416553949
|
11/10/2022
|
Jagadevi
|
Jagadevi
|
1506005WL0002607
|
00415
|
SBIN0020239
|
1854
|
12/11/2022
|
No Such Account
|
|
7769
|
KN1506005030_111022FTO_622198
|
1506005030NRG23260920220464075
|
6416553950
|
11/10/2022
|
Jaganath Shivarudrappa
|
Jaganath Shivarudrappa
|
1506005WL0011590
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
No Such Account
|
|
7770
|
KN1506001009_251122FTO_750064
|
1506001009NRG19271020200361267
|
7509637326
|
25/11/2022
|
maunesh
|
maunesh
|
1506001WL024173
|
00078
|
CNRB0000447
|
3237
|
30/12/2022
|
Account closed
|
|
7771
|
KN1506001009_230323APB_FTO_1011685
|
1506001009NRG23230320230714296
|
0150875001
|
23/03/2023
|
Santoshi Channappa
|
Santoshi Channappa
|
1506001009WL022532
|
00078
|
CNRB0000447
|
2184
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7772
|
KN1506001009_230323APB_FTO_1011685
|
1506001009NRG23230320230714310
|
0150875007
|
23/03/2023
|
Prakash Tippana
|
Prakash Tippana
|
1506001009WL022532
|
00078
|
CNRB0000447
|
2184
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7773
|
KN1506001011_060722FTO_332321
|
1506001011NRG23060720220289894
|
3006219133
|
06/07/2022
|
MANIK
|
MANIK
|
1506001011WL005865
|
00078
|
CNRB0001930
|
4200
|
12/07/2022
|
Account closed
|
|
7774
|
KN1506001011_160522APB_FTO_102989
|
1506001011NRG23160520220034860
|
1505687275
|
16/05/2022
|
rajsekhar
|
rajsekhar
|
1506001011WL000854
|
00078
|
CNRB0001930
|
2100
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7775
|
KN1506005030_050522FTO_73797
|
1506005030NRG22060120220657694
|
1270182300
|
05/05/2022
|
Sharadabai Eranna
|
Sharadabai Eranna
|
1506005WL017152
|
00415
|
SBIN0020239
|
1445
|
16/05/2022
|
No Such Account
|
|
7776
|
KN1506005030_050522FTO_73797
|
1506005030NRG22060120220657696
|
1270182281
|
05/05/2022
|
Chandrakanth
|
Chandrakanth
|
1506005WL017152
|
00415
|
SBIN0020239
|
2023
|
16/05/2022
|
No Such Account
|
|
7777
|
KN1506005030_050522FTO_73797
|
1506005030NRG22060120220657697
|
1270182282
|
05/05/2022
|
Chandrakanth
|
Chandrakanth
|
1506005WL017152
|
00415
|
SBIN0020239
|
2023
|
16/05/2022
|
No Such Account
|
|
7778
|
KN1506005030_050522FTO_73797
|
1506005030NRG22081020210545678
|
1270182293
|
05/05/2022
|
Shubhdra
|
Shubhdra
|
1506005WL013157
|
00415
|
SBIN0020239
|
2023
|
16/05/2022
|
No Such Account
|
|
7779
|
KN1506005030_050522FTO_73797
|
1506005030NRG22081020210545681
|
1270182291
|
05/05/2022
|
Annappa
|
Annappa
|
1506005WL013157
|
00415
|
SBIN0020239
|
1156
|
16/05/2022
|
No Such Account
|
|
7780
|
KN1506005030_050522FTO_73797
|
1506005030NRG22081020210545684
|
1270182283
|
05/05/2022
|
Muttamma Lavakush
|
Muttamma Lavakush
|
1506005WL013157
|
00415
|
SBIN0020239
|
1734
|
16/05/2022
|
No Such Account
|
|
7781
|
KN1506005030_050522FTO_73797
|
1506005030NRG22081020210545686
|
1270182285
|
05/05/2022
|
Droupati
|
Droupati
|
1506005WL013157
|
00415
|
SBIN0020239
|
1734
|
16/05/2022
|
No Such Account
|
|
7782
|
KN1506005030_050522FTO_73797
|
1506005030NRG22081020210545687
|
1270182284
|
05/05/2022
|
Tukaram
|
Tukaram
|
1506005WL013157
|
00415
|
SBIN0020239
|
1734
|
16/05/2022
|
No Such Account
|
|
7783
|
KN1506005030_050522FTO_73797
|
1506005030NRG22081020210545688
|
1270182289
|
05/05/2022
|
Sangeeta Ravikanth
|
Sangeeta Ravikanth
|
1506005WL013157
|
00415
|
SBIN0020239
|
1734
|
16/05/2022
|
No Such Account
|
|
7784
|
KN1506005030_050522FTO_73797
|
1506005030NRG22160920210514086
|
1270182273
|
05/05/2022
|
Kavita Tirupati
|
Kavita Tirupati
|
1506005WL011938
|
00415
|
SBIN0020239
|
2023
|
16/05/2022
|
No Such Account
|
|
7785
|
KN1506005030_050522FTO_73797
|
1506005030NRG22160920210514087
|
1270182298
|
05/05/2022
|
Tirupati
|
Tirupati
|
1506005WL011938
|
00415
|
SBIN0020239
|
2023
|
16/05/2022
|
No Such Account
|
|
7786
|
KN1506005030_050522FTO_73797
|
1506005030NRG22190720210363407
|
1270182270
|
05/05/2022
|
Amruth
|
Amruth
|
1506005WL007717
|
00415
|
SBIN0006028
|
2023
|
16/05/2022
|
No Such Account
|
|
7787
|
KN1506005030_300922FTO_586210
|
1506005030NRG23020920220428520
|
6415156912
|
30/09/2022
|
Manikappa
|
Manikappa
|
1506005WL0009920
|
00652
|
PKGB0011055
|
2163
|
12/11/2022
|
Account closed
|
|
7788
|
KN1506005030_300922FTO_586210
|
1506005030NRG23040920220432138
|
6415156916
|
30/09/2022
|
Hema
|
Hema
|
1506005WL0010158
|
00415
|
SBIN0020239
|
1545
|
12/11/2022
|
No Such Account
|
|
7789
|
KN1506005030_300922FTO_586210
|
1506005030NRG23040920220432139
|
6415156920
|
30/09/2022
|
Sandeep
|
Sandeep
|
1506005WL0010158
|
00078
|
CNRB0003410
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
|
7790
|
KN1506005030_300922FTO_586210
|
1506005030NRG23040920220432140
|
6415156915
|
30/09/2022
|
Amruth
|
Amruth
|
1506005WL0010158
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
No Such Account
|
|
7791
|
KN1506005030_300922FTO_586210
|
1506005030NRG23040920220432141
|
6415156917
|
30/09/2022
|
Chandrakanth
|
Chandrakanth
|
1506005WL0010158
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
No Such Account
|
|
7792
|
KN1506005030_221222APB_FTO_824083
|
1506005030NRG23221220220592716
|
7515121222
|
22/12/2022
|
Nagesh
|
Nagesh
|
1506005030WL016700
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7793
|
KN1506005030_300922FTO_586210
|
1506005030NRG23300620220250590
|
6415156914
|
30/09/2022
|
Amruth
|
Amruth
|
1506005WL0004993
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
No Such Account
|
|
7794
|
KN1506005034_070622APB_FTO_205135
|
1506005034NRG23070620220126194
|
2291474664
|
07/06/2022
|
SAVITHA
|
SAVITHA
|
1506005034WL002646
|
00415
|
SBIN0006028
|
1854
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7795
|
KN1506001002_060822APB_FTO_427902
|
1506001002NRG23060820220384854
|
4027114116
|
06/08/2022
|
SUBHASH KASHINATH
|
SUBHASH KASHINATH
|
1506001002WL008225
|
00652
|
PKGB0011122
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7796
|
KN1506001003_100123APB_FTO_894621
|
1506001003NRG23100120230626986
|
7907153692
|
10/01/2023
|
Santosh
|
Santosh
|
1506001003WL017942
|
00415
|
SBIN0020258
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
7797
|
KN1506001003_180622FTO_243372
|
1506001003NRG23180620220185930
|
2514902092
|
18/06/2022
|
Rafee
|
Rafee
|
1506001003WL003748
|
00415
|
SBIN0020258
|
2163
|
27/06/2022
|
A/c Blocked or Frozen
|
|
7798
|
KN1506001003_180622FTO_243372
|
1506001003NRG23180620220185949
|
2514902151
|
18/06/2022
|
Guna Bai
|
Guna Bai
|
1506001003WL003749
|
00415
|
SBIN0020258
|
2163
|
27/06/2022
|
No Such Account
|
|
7799
|
KN1506001003_180622FTO_243372
|
1506001003NRG23180620220185961
|
2514902083
|
18/06/2022
|
Asha
|
Asha
|
1506001003WL003749
|
00415
|
SBIN0020258
|
2163
|
27/06/2022
|
Account closed
|
|
7800
|
KN1506001003_180622FTO_243372
|
1506001003NRG23180620220186045
|
2514902032
|
18/06/2022
|
Shivprasad
|
Shivprasad
|
1506001003WL003750
|
00652
|
PKGB0011122
|
2163
|
27/06/2022
|
Account closed
|
|
7801
|
KN1506001005_191222FTO_815680
|
1506001005NRG23211020220506600
|
7514332080
|
19/12/2022
|
sandeep kishan
|
sandeep kishan
|
1506001WL0013227
|
00415
|
SBIN0020258
|
2149
|
30/12/2022
|
Account closed
|
|
7802
|
KN1506001005_191222FTO_815680
|
1506001005NRG23211020220506601
|
7514332079
|
19/12/2022
|
Manik
|
Manik
|
1506001WL0013227
|
00415
|
SBIN0020258
|
2058
|
30/12/2022
|
No Such Account
|
|
7803
|
KN1506001006_180622APB_FTO_245086
|
1506001006NRG23180620220188554
|
2487066339
|
18/06/2022
|
Sunitha Baswaraj
|
Sunitha Baswaraj
|
1506001006WL003795
|
00078
|
CNRB0005347
|
2163
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7804
|
KN1506001006_211222FTO_821771
|
1506001006NRG23211220220590884
|
7514262964
|
21/12/2022
|
Renuka Sunilkumar
|
Renuka Sunilkumar
|
1506001006WL016641
|
00415
|
SBIN0020258
|
2163
|
30/12/2022
|
Account closed
|
|
7805
|
KN1506001011_171122FTO_727551
|
1506001011NRG23221020220508975
|
6655248825
|
17/11/2022
|
sanhukumar Hanmanthrao
|
sanhukumar Hanmanthrao
|
1506001WL0013308
|
00652
|
PKGB0011053
|
2163
|
25/11/2022
|
No Such Account
|
|
7806
|
KN1506001011_171122FTO_727551
|
1506001011NRG23221020220508976
|
6655248823
|
17/11/2022
|
rajsekhar
|
rajsekhar
|
1506001WL0013308
|
00652
|
PKGB0011053
|
2100
|
25/11/2022
|
No Such Account
|
|
7807
|
KN1506005009_180722FTO_367594
|
1506005009NRG23120720220313601
|
3304102457
|
18/07/2022
|
ABBAS ALLI
|
ABBAS ALLI
|
1506005WL0006373
|
00415
|
SBIN0020239
|
2163
|
25/07/2022
|
No Such Account
|
|
7808
|
KN1506005009_180722FTO_367594
|
1506005009NRG23120720220313602
|
3304102458
|
18/07/2022
|
NINGAMMA
|
NINGAMMA
|
1506005WL0006373
|
00415
|
SBIN0020239
|
1854
|
25/07/2022
|
No Such Account
|
|
7809
|
KN1506005009_180722FTO_367594
|
1506005009NRG23120720220313603
|
3304102460
|
18/07/2022
|
SANTOSH
|
SANTOSH
|
1506005WL0006373
|
00415
|
SBIN0020239
|
2163
|
25/07/2022
|
No Such Account
|
|
7810
|
KN1506005009_180722FTO_367594
|
1506005009NRG23300620220250589
|
3304102459
|
18/07/2022
|
NINGAMMA
|
NINGAMMA
|
1506005WL0004992
|
00415
|
SBIN0020239
|
2163
|
25/07/2022
|
No Such Account
|
|
7811
|
KN1506005009_310323APB_FTO_1041130
|
1506005009NRG23310320230754483
|
1690251146
|
31/03/2023
|
NAGAPPA
|
NAGAPPA
|
1506005009WL023883
|
00078
|
CNRB0010705
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7812
|
KN1506005012_170822APB_FTO_456345
|
1506005012NRG23170820220403190
|
4152015191
|
17/08/2022
|
BALREDDY.PENAREDDY
|
BALREDDY.PENAREDDY
|
1506005012WL008916
|
00415
|
SBIN0004611
|
1854
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7813
|
KN1506005012_250522APB_FTO_163211
|
1506005012NRG23250520220068836
|
1881558698
|
25/05/2022
|
JAYASHRI
|
JAYASHRI
|
1506005012WL001460
|
00225
|
KARB0000135
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7814
|
KN1506005012_250522APB_FTO_163211
|
1506005012NRG23250520220068854
|
1881558728
|
25/05/2022
|
VITABAI KASHINATH
|
VITABAI KASHINATH
|
1506005012WL001460
|
00415
|
SBIN0004611
|
1236
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7815
|
KN1506005016_180622FTO_244240
|
1506005016NRG23180620220187489
|
2515244871
|
18/06/2022
|
Sarswati
|
Sarswati
|
1506005016WL003776
|
00415
|
SBIN0004611
|
1854
|
27/06/2022
|
No Such Account
|
|
7816
|
KN1506005023_070722FTO_336494
|
1506005023NRG23070720220296244
|
3034205787
|
07/07/2022
|
Tukaram Hanmat
|
Tukaram Hanmat
|
1506005023WL005975
|
00415
|
SBIN0020292
|
2163
|
13/07/2022
|
No Such Account
|
|
7817
|
KN1506005023_070722FTO_336494
|
1506005023NRG23070720220296459
|
3034205808
|
07/07/2022
|
Genibai
|
Genibai
|
1506005023WL005975
|
00415
|
SBIN0020292
|
2163
|
13/07/2022
|
Account closed
|
|
7818
|
KN1506005029_171222APB_FTO_812794
|
1506005029NRG23151220220582900
|
7514403121
|
17/12/2022
|
RANGAMMA
|
RANGAMMA
|
1506005029WL016309
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7819
|
KN1506005012_051122FTO_698989
|
1506005012NRG23280920220468219
|
6495873050
|
05/11/2022
|
JAYADA BEE KHUJAM
|
JAYADA BEE KHUJAM
|
1506005WL0011789
|
00415
|
SBIN0004611
|
2163
|
17/11/2022
|
No Such Account
|
|
7820
|
KN1506001037_010323APB_FTO_963537
|
1506001000NRG23010320230672670
|
0114222455
|
01/03/2023
|
Damodar
|
Damodar
|
1506001WL020486
|
00415
|
SBIN0020240
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7821
|
KN1506001001_300922FTO_586095
|
1506001001NRG23300920220472010
|
6415157273
|
30/09/2022
|
Raju
|
Raju
|
1506001001WL011920
|
00652
|
PKGB0011109
|
2163
|
12/11/2022
|
No Such Account
|
|
7822
|
KN1506001005_220922FTO_563099
|
1506001005NRG23040920220432122
|
4994204692
|
22/09/2022
|
Manik
|
Manik
|
1506001WL0010154
|
00415
|
SBIN0020258
|
2058
|
28/09/2022
|
No Such Account
|
|
7823
|
KN1506001005_090123APB_FTO_890666
|
1506001005NRG23090120230624014
|
7854750033
|
09/01/2023
|
JAGDEVI PANDURANG
|
JAGDEVI PANDURANG
|
1506001005WL017827
|
00415
|
SBIN0003858
|
1854
|
12/01/2023
|
Account closed
|
|
7824
|
KN1506001005_210522FTO_152280
|
1506001005NRG23210520220057543
|
1586862182
|
21/05/2022
|
Prabhudas ghaleppa
|
Prabhudas ghaleppa
|
1506001005WL001241
|
00078
|
CNRB0000447
|
1420
|
26/05/2022
|
A/c Blocked or Frozen
|
|
7825
|
KN1506001006_300323FTO_1035726
|
1506001006NRG23120120230631106
|
1876996404
|
30/03/2023
|
Renuka
|
Renuka
|
1506001WL0018183
|
00078
|
CNRB0005347
|
2163
|
26/05/2023
|
No Such Account
|
|
7826
|
KN1506001006_300323FTO_1035726
|
1506001006NRG23150920220449082
|
1876996408
|
30/03/2023
|
Narsing Kashinath
|
Narsing Kashinath
|
1506001WL0010881
|
00415
|
SBIN0020258
|
2163
|
26/05/2023
|
No Such Account
|
|
7827
|
KN1506001006_300323FTO_1035726
|
1506001006NRG23150920220449083
|
1876996409
|
30/03/2023
|
Kallappa
|
Kallappa
|
1506001WL0010881
|
00415
|
SBIN0020258
|
2163
|
26/05/2023
|
No Such Account
|
|
7828
|
KN1506001006_300323FTO_1035726
|
1506001006NRG23150920220449084
|
1876996410
|
30/03/2023
|
Sunitha Baswaraj
|
Sunitha Baswaraj
|
1506001WL0010881
|
00415
|
SBIN0020258
|
2163
|
26/05/2023
|
No Such Account
|
|
7829
|
KN1506001006_300323FTO_1035726
|
1506001006NRG23150920220449085
|
1876996407
|
30/03/2023
|
Piraji
|
Piraji
|
1506001WL0010881
|
00415
|
SBIN0020258
|
2163
|
26/05/2023
|
No Such Account
|
|
7830
|
KN1506001007_210922FTO_560378
|
1506001007NRG23210920220457818
|
5010314381
|
21/09/2022
|
Chandrakala
|
Chandrakala
|
1506001007WL011262
|
00415
|
SBIN0020258
|
2163
|
28/09/2022
|
No Such Account
|
|
7831
|
KN1506001008_251122FTO_752071
|
1506001008NRG23251120220549333
|
7509651516
|
25/11/2022
|
Shridevi
|
Shridevi
|
1506001008WL015045
|
00652
|
PKGB0011167
|
2100
|
30/12/2022
|
No Such Account
|
|
7832
|
KN1506001008_251122FTO_752071
|
1506001008NRG23251120220549341
|
7509651436
|
25/11/2022
|
Mahesh kumar Basavarj
|
Mahesh kumar Basavarj
|
1506001008WL015045
|
00652
|
PKGB0011053
|
2100
|
30/12/2022
|
No Such Account
|
|
7833
|
KN1506001008_251122FTO_752071
|
1506001008NRG23251120220549349
|
7509651515
|
25/11/2022
|
Anita
|
Anita
|
1506001008WL015045
|
00652
|
PKGB0011167
|
2100
|
30/12/2022
|
No Such Account
|
|
7834
|
KN1506001008_251122FTO_752071
|
1506001008NRG23251120220549570
|
7509651437
|
25/11/2022
|
Sanjukumar
|
Sanjukumar
|
1506001008WL015049
|
00652
|
PKGB0011053
|
2100
|
30/12/2022
|
No Such Account
|
|
7835
|
KN1506001009_230622APB_FTO_261826
|
1506001009NRG23230620220213846
|
2610135910
|
23/06/2022
|
Abdul Karim
|
Abdul Karim
|
1506001009WL004277
|
00078
|
CNRB0000447
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7836
|
KN1506005012_051122FTO_698989
|
1506005012NRG23280920220468220
|
6495873054
|
05/11/2022
|
CHANDPASHA ISMAIL
|
CHANDPASHA ISMAIL
|
1506005WL0011789
|
00415
|
SBIN0004611
|
2163
|
17/11/2022
|
No Such Account
|
|
7837
|
KN1506005012_051122FTO_698989
|
1506005012NRG23280920220468221
|
6495873040
|
05/11/2022
|
SHAGIRABI DIGRE
|
SHAGIRABI DIGRE
|
1506005WL0011789
|
00415
|
SBIN0004611
|
2163
|
17/11/2022
|
No Such Account
|
|
7838
|
KN1506005013_260622APB_FTO_268957
|
1506005013NRG23260620220227699
|
2611963220
|
26/06/2022
|
Parvati
|
Parvati
|
1506005013WL004526
|
00415
|
SBIN0004611
|
2163
|
02/07/2022
|
A/c Blocked or Frozen
|
|
7839
|
KN1506005014_290422FTO_63058
|
1506005014NRG23290420220008434
|
1089200181
|
29/04/2022
|
sangeeta
|
sangeeta
|
1506005014WL000273
|
00078
|
CNRB0004660
|
2163
|
12/05/2022
|
Account closed
|
|
7840
|
KN1506005015_040123APB_FTO_876213
|
1506005015NRG23040120230617218
|
7796199207
|
04/01/2023
|
Virshetty
|
Virshetty
|
1506005015WL017581
|
00078
|
CNRB0001230
|
4326
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7841
|
KN1506005016_200223APB_FTO_955328
|
1506005016NRG23190220230665002
|
9180780536
|
20/02/2023
|
Basappa
|
Basappa
|
1506005016WL019827
|
00415
|
SBIN0004611
|
2163
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7842
|
KN1506005018_170622APB_FTO_242247
|
1506005018NRG23170620220181236
|
2488521704
|
17/06/2022
|
Eramma
|
Eramma
|
1506005018WL003673
|
00415
|
SBIN0020393
|
2163
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7843
|
KN1506005023_070622FTO_204980
|
1506005023NRG23070620220127527
|
2291184796
|
07/06/2022
|
Kamalabai
|
Kamalabai
|
1506005023WL002659
|
00415
|
SBIN0020292
|
1854
|
15/06/2022
|
Account closed
|
|
7844
|
KN1506001004_150323APB_FTO_994370
|
1506001004NRG23150320230698901
|
0115600353
|
15/03/2023
|
Sangeeta
|
Sangeeta
|
1506001004WL021925
|
00078
|
CNRB0001930
|
2000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7845
|
KN1506001004_150323APB_FTO_994370
|
1506001004NRG23150320230698912
|
0115600368
|
15/03/2023
|
Kasturbai
|
Kasturbai
|
1506001004WL021925
|
00078
|
CNRB0001930
|
2400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7846
|
KN1506001004_300522FTO_174961
|
1506001004NRG23300520220082082
|
1893354139
|
30/05/2022
|
Amarnath
|
Amarnath
|
1506001004WL001725
|
00078
|
CNRB0001930
|
2100
|
02/06/2022
|
No Such Account
|
|
7847
|
KN1506001008_311022FTO_688091
|
1506001008NRG23311020220520206
|
6493993725
|
31/10/2022
|
Srikanth Vaijinath
|
Srikanth Vaijinath
|
1506001008WL013713
|
00652
|
PKGB0011167
|
2100
|
17/11/2022
|
No Such Account
|
|
7848
|
KN1506001009_300323APB_FTO_1032705
|
1506001009NRG23300320230742157
|
0493758093
|
30/03/2023
|
Santoshi Channappa
|
Santoshi Channappa
|
1506001009WL023455
|
00078
|
CNRB0000447
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7849
|
KN1506005027_170922APB_FTO_551135
|
1506005027NRG23170920220453866
|
4878564664
|
17/09/2022
|
GHUDSAB
|
GHUDSAB
|
1506005027WL011084
|
00078
|
CNRB0001230
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7850
|
KN1506005030_050822FTO_424675
|
1506005030NRG23050820220381676
|
3918362517
|
05/08/2022
|
Sandeep
|
Sandeep
|
1506005030WL008101
|
00078
|
CNRB0003410
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
|
7851
|
KN1506005030_050822FTO_424675
|
1506005030NRG23050820220381678
|
3918362523
|
05/08/2022
|
Amruth
|
Amruth
|
1506005030WL008101
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
No Such Account
|
|
7852
|
KN1506005030_050822FTO_424675
|
1506005030NRG23050820220381679
|
3918362524
|
05/08/2022
|
Chandrakanth
|
Chandrakanth
|
1506005030WL008101
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
No Such Account
|
|
7853
|
KN1506005033_151122FTO_722303
|
1506005033NRG23151120220536051
|
N112200D2C303
|
15/11/2022
|
Baswanth reddy
|
Baswanth reddy
|
1506005033WL014344
|
00415
|
SBIN0020292
|
2163
|
22/11/2022
|
No Such Account
|
|
7854
|
KN1506005034_221222APB_FTO_830605
|
1506005034NRG23221220220594173
|
7514359131
|
22/12/2022
|
Dayananda
|
Dayananda
|
1506005034WL016750
|
00225
|
KARB0000188
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7855
|
KN1506001011_080622APB_FTO_208620
|
1506001011NRG23080620220134113
|
2270921354
|
08/06/2022
|
arunadevi prabhu
|
arunadevi prabhu
|
1506001011WL002757
|
00078
|
CNRB0001930
|
2100
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7856
|
KN1506001011_160622FTO_237671
|
1506001011NRG23160620220172404
|
2515234451
|
16/06/2022
|
vaijinath
|
vaijinath
|
1506001011WL003507
|
00078
|
CNRB0001930
|
2100
|
27/06/2022
|
No Such Account
|
|
7857
|
KN1506005033_201022FTO_664361
|
1506005033NRG23191020220501127
|
6452804205
|
20/10/2022
|
Ambika
|
Ambika
|
1506005033WL013032
|
00415
|
SBIN0020292
|
2163
|
15/11/2022
|
Account closed
|
|
7858
|
KN1506005033_201022FTO_664361
|
1506005033NRG23201020220502718
|
6452804204
|
20/10/2022
|
Shrinivas
|
Shrinivas
|
1506005033WL013106
|
00415
|
SBIN0020292
|
2163
|
15/11/2022
|
Account closed
|
|
7859
|
KN1506001005_140722APB_FTO_357883
|
1506001005NRG23080720220302811
|
3187811091
|
14/07/2022
|
Manik
|
Manik
|
1506001005WL006102
|
00078
|
CNRB0000447
|
2058
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7860
|
KN1506001019_010622APB_FTO_185968
|
1506001000NRG23010620220093471
|
N062200544746
|
01/06/2022
|
Zareppa
|
Zareppa
|
1506001WL001995
|
00415
|
SBIN0011578
|
1800
|
09/06/2022
|
Account closed
|
|
7861
|
KN1506001005_160323APB_FTO_996242
|
1506001005NRG23140320230694231
|
0115540030
|
16/03/2023
|
Sangmeshwar
|
Sangmeshwar
|
1506001005WL021766
|
00078
|
CNRB0000447
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7862
|
KN1506001005_160323APB_FTO_996242
|
1506001005NRG23160320230701099
|
0115540110
|
16/03/2023
|
Vandana maruthi
|
Vandana maruthi
|
1506001005WL021991
|
00078
|
CNRB0000447
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7863
|
KN1506001005_160323APB_FTO_996242
|
1506001005NRG23160320230701208
|
0115540167
|
16/03/2023
|
Manik
|
Manik
|
1506001005WL021992
|
00415
|
SBIN0020258
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7864
|
KN1506001005_240622APB_FTO_267263
|
1506001005NRG23240620220223523
|
2611905279
|
24/06/2022
|
Manik
|
Manik
|
1506001005WL004452
|
00078
|
CNRB0000447
|
2142
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7865
|
KN1506001005_240622APB_FTO_267263
|
1506001005NRG23240620220223546
|
2611905314
|
24/06/2022
|
sandeep kishan
|
sandeep kishan
|
1506001005WL004452
|
00415
|
SBIN0020240
|
2149
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7866
|
KN1506005029_040123APB_FTO_878403
|
1506005029NRG23040120230618741
|
7799848884
|
04/01/2023
|
USHARANI
|
USHARANI
|
1506005029WL017627
|
00415
|
SBIN0006028
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7867
|
KN1506005030_221222FTO_824081
|
1506005030NRG23221220220592727
|
7514868456
|
22/12/2022
|
Hanumanth
|
Hanumanth
|
1506005030WL016700
|
00415
|
SBIN0006028
|
2163
|
30/12/2022
|
No Such Account
|
|
7868
|
KN1506005034_240323APB_FTO_1016400
|
1506005034NRG23230320230717967
|
0307476049
|
24/03/2023
|
SAVITHA
|
SAVITHA
|
1506005034WL022637
|
00415
|
SBIN0006028
|
309
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7869
|
KN1506005034_240323APB_FTO_1016400
|
1506005034NRG23230320230717975
|
0307476075
|
24/03/2023
|
DROPATI
|
DROPATI
|
1506005034WL022637
|
00415
|
SBIN0006028
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7870
|
KN1506001011_210822FTO_476133
|
1506001000NRG22240620210257224
|
4276553381
|
21/08/2022
|
Pralad Zareppa
|
Pralad Zareppa
|
1506001WL005194
|
00078
|
CNRB0001930
|
2312
|
30/08/2022
|
No Such Account
|
|
7871
|
KN1506001004_100622FTO_215205
|
1506001004NRG23010620220096121
|
2420620199
|
10/06/2022
|
Mallgonda
|
Mallgonda
|
1506001WL0002038
|
00652
|
PKGB0011053
|
1500
|
23/06/2022
|
No Such Account
|
|
7872
|
KN1506001005_310323FTO_1040889
|
1506001005NRG23310320230760011
|
1689677653
|
31/03/2023
|
mahadev
|
mahadev
|
1506001005WL024132
|
00078
|
CNRB0000447
|
1236
|
19/05/2023
|
A/c Blocked or Frozen
|
|
7873
|
KN1506001007_100822FTO_438206
|
1506001007NRG23100820220391900
|
4026751789
|
10/08/2022
|
Chandrakala
|
Chandrakala
|
1506001007WL008502
|
00415
|
SBIN0020258
|
2163
|
19/08/2022
|
No Such Account
|
|
7874
|
KN1506001007_270622FTO_271925
|
1506001007NRG23270620220231050
|
2895718300
|
27/06/2022
|
Bheem Shivaramji
|
Bheem Shivaramji
|
1506001007WL004576
|
00415
|
SBIN0020258
|
2163
|
08/07/2022
|
No Such Account
|
|
7875
|
KN1506001011_210822FTO_476133
|
1506001011NRG22030720220807275
|
4276553383
|
21/08/2022
|
parvati
|
parvati
|
1506001WL0022484
|
00078
|
CNRB0001930
|
3757
|
30/08/2022
|
No Such Account
|
|
7876
|
KN1506001005_170123FTO_906436
|
1506001005NRG23170120230634775
|
8130066964
|
17/01/2023
|
Manik
|
Manik
|
1506001WL0018290
|
00415
|
SBIN0020258
|
2058
|
24/01/2023
|
No Such Account
|
|
7877
|
KN1506001006_060622FTO_200016
|
1506001006NRG23060620220119231
|
2215275771
|
06/06/2022
|
Kallappa
|
Kallappa
|
1506001006WL002468
|
00078
|
CNRB0005347
|
2163
|
11/06/2022
|
Account closed
|
|
7878
|
KN1506001008_200822APB_FTO_471010
|
1506001008NRG23190820220408995
|
4277131791
|
20/08/2022
|
Shantamma
|
Shantamma
|
1506001008WL009126
|
00652
|
PKGB0011167
|
2100
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7879
|
KN1506001008_200822APB_FTO_471010
|
1506001008NRG23190820220409017
|
4277131819
|
20/08/2022
|
Nirmala
|
Nirmala
|
1506001008WL009126
|
00652
|
PKGB0010972
|
2100
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7880
|
KN1506001009_140622FTO_228477
|
1506001009NRG23140620220160824
|
2434403705
|
14/06/2022
|
Mangala
|
Mangala
|
1506001009WL003284
|
00078
|
CNRB0000447
|
2156
|
23/06/2022
|
Account closed
|
|
7881
|
KN1506005023_070622FTO_204980
|
1506005023NRG23070620220127770
|
2291184744
|
07/06/2022
|
Abrabai
|
Abrabai
|
1506005023WL002660
|
00415
|
SBIN0004611
|
2163
|
15/06/2022
|
No Such Account
|
|
7882
|
KN1506005023_070622FTO_204980
|
1506005023NRG23070620220127794
|
2291184795
|
07/06/2022
|
Vijayashi Pawar
|
Vijayashi Pawar
|
1506005023WL002660
|
00415
|
SBIN0020292
|
2163
|
15/06/2022
|
Account closed
|
|
7883
|
KN1506005023_070622FTO_204980
|
1506005023NRG23070620220127797
|
2291184794
|
07/06/2022
|
Rukma bai
|
Rukma bai
|
1506005023WL002660
|
00415
|
SBIN0020292
|
2163
|
15/06/2022
|
Account closed
|
|
7884
|
KN1506005023_070622FTO_205013
|
1506005023NRG23070620220127879
|
2290977268
|
07/06/2022
|
Vaijinath
|
Vaijinath
|
1506005023WL002661
|
00415
|
SBIN0020292
|
1545
|
15/06/2022
|
Account closed
|
|
7885
|
KN1506005023_070622FTO_205013
|
1506005023NRG23070620220128034
|
2290977266
|
07/06/2022
|
Hanmanthappa
|
Hanmanthappa
|
1506005023WL002661
|
00415
|
SBIN0020292
|
2163
|
15/06/2022
|
Account closed
|
|
7886
|
KN1506005029_230123APB_FTO_921326
|
1506005029NRG23230120230643333
|
8195450184
|
23/01/2023
|
MOHAN
|
MOHAN
|
1506005029WL018531
|
00415
|
SBIN0020239
|
2163
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7887
|
KN1506005029_230123APB_FTO_921326
|
1506005029NRG23230120230643365
|
8195450163
|
23/01/2023
|
USHARANI
|
USHARANI
|
1506005029WL018531
|
00415
|
SBIN0006028
|
2163
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7888
|
KN1506005030_230522APB_FTO_156413
|
1506005030NRG23230520220062537
|
1586668136
|
23/05/2022
|
Rajukumar
|
Rajukumar
|
1506005030WL001340
|
00652
|
PKGB0011055
|
1854
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7889
|
KN1506005033_300622APB_FTO_294012
|
1506005033NRG23300620220249866
|
2914036761
|
30/06/2022
|
Kavita
|
Kavita
|
1506005033WL004972
|
00415
|
SBIN0020292
|
1545
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7890
|
KN1506001006_140622FTO_224903
|
1506001006NRG23140620220157599
|
2434641722
|
14/06/2022
|
Prashant SHIVKUMAR
|
Prashant SHIVKUMAR
|
1506001006WL003223
|
00652
|
PKGB0011084
|
2163
|
23/06/2022
|
No Such Account
|
|
7891
|
KN1506001009_110323APB_FTO_982754
|
1506001009NRG23110320230683321
|
0112557095
|
11/03/2023
|
Santoshi Channappa
|
Santoshi Channappa
|
1506001009WL021278
|
00078
|
CNRB0000447
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7892
|
KN1506001009_110323APB_FTO_982754
|
1506001009NRG23110320230683341
|
0112557050
|
11/03/2023
|
Prakash Tippana
|
Prakash Tippana
|
1506001009WL021278
|
00078
|
CNRB0000447
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7893
|
KN1506005029_100622FTO_219757
|
1506005029NRG23090620220140324
|
2420713168
|
10/06/2022
|
Maruti so Isambar
|
Maruti so Isambar
|
1506005029WL002880
|
00415
|
SBIN0020239
|
2163
|
23/06/2022
|
Account closed
|
|
7894
|
KN1506005029_100622FTO_219757
|
1506005029NRG23090620220140329
|
2420713160
|
10/06/2022
|
PRABHAVATI
|
PRABHAVATI
|
1506005029WL002880
|
00415
|
SBIN0020239
|
2163
|
23/06/2022
|
No Such Account
|
|
7895
|
KN1506005029_100622FTO_219757
|
1506005029NRG23090620220140387
|
2420713157
|
10/06/2022
|
Sharanamma
|
Sharanamma
|
1506005029WL002880
|
00415
|
SBIN0020239
|
2163
|
23/06/2022
|
No Such Account
|
|
7896
|
KN1506005029_100622FTO_219757
|
1506005029NRG23090620220140398
|
2420713151
|
10/06/2022
|
Panchashila wo Shantkumar
|
Panchashila wo Shantkumar
|
1506005029WL002880
|
00415
|
SBIN0020239
|
2163
|
23/06/2022
|
No Such Account
|
|
7897
|
KN1506005029_100622FTO_219757
|
1506005029NRG23090620220140474
|
2420713165
|
10/06/2022
|
VIDHYAVATI
|
VIDHYAVATI
|
1506005029WL002880
|
00415
|
SBIN0020239
|
2163
|
23/06/2022
|
No Such Account
|
|
7898
|
KN1506005030_270622FTO_272991
|
1506005030NRG23270620220231492
|
2895734300
|
27/06/2022
|
Muttamma Lavakush
|
Muttamma Lavakush
|
1506005030WL004583
|
00415
|
SBIN0020239
|
1854
|
08/07/2022
|
No Such Account
|
|
7899
|
KN1506005030_270622FTO_272991
|
1506005030NRG23270620220231502
|
2895734263
|
27/06/2022
|
Shalubai Baburao
|
Shalubai Baburao
|
1506005030WL004583
|
00652
|
PKGB0011055
|
1854
|
08/07/2022
|
Account closed
|
|
7900
|
KN1506001015_030922FTO_516224
|
1506001000NRG23030920220430311
|
4858496894
|
03/09/2022
|
Venkat Namdevrao
|
Venkat Namdevrao
|
1506001WL010037
|
00652
|
PKGB0011053
|
2163
|
20/09/2022
|
No Such Account
|
|
7901
|
KN1506001037_221122FTO_740870
|
1506001000NRG23211120220543820
|
6672975227
|
22/11/2022
|
Balaji
|
Balaji
|
1506001WL014729
|
00415
|
SBIN0020240
|
2163
|
26/11/2022
|
No Such Account
|
|
7902
|
KN1506001037_221122FTO_740870
|
1506001000NRG23211120220543890
|
6672975166
|
22/11/2022
|
Lalita
|
Lalita
|
1506001WL014729
|
00652
|
PKGB0011053
|
2163
|
26/11/2022
|
No Such Account
|
|
7903
|
KN1506001008_311022FTO_687482
|
1506001008NRG23291020220518392
|
6493988996
|
31/10/2022
|
siddamma
|
siddamma
|
1506001008WL013662
|
00652
|
PKGB0011167
|
1800
|
17/11/2022
|
No Such Account
|
|
7904
|
KN1506005027_301122FTO_762675
|
1506005027NRG23231120220546524
|
7510692792
|
30/11/2022
|
PRABHU
|
PRABHU
|
1506005WL0014865
|
00415
|
SBIN0020239
|
1545
|
30/12/2022
|
No Such Account
|
|
7905
|
KN1506005027_301122FTO_762675
|
1506005027NRG23231120220546525
|
7510692783
|
30/11/2022
|
Bharat bai
|
Bharat bai
|
1506005WL0014865
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
7906
|
KN1506005027_301122FTO_762675
|
1506005027NRG23231120220546526
|
7510692785
|
30/11/2022
|
VISHAL
|
VISHAL
|
1506005WL0014865
|
00415
|
SBIN0020239
|
1545
|
30/12/2022
|
No Such Account
|
|
7907
|
KN1506005027_301122FTO_762675
|
1506005027NRG23231120220546527
|
7510692786
|
30/11/2022
|
Shivakumar
|
Shivakumar
|
1506005WL0014865
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
7908
|
KN1506005027_301122FTO_762675
|
1506005027NRG23231120220546528
|
7510692788
|
30/11/2022
|
AMBREESH
|
AMBREESH
|
1506005WL0014865
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
7909
|
KN1506005027_301122FTO_762675
|
1506005027NRG23231120220546529
|
7510692787
|
30/11/2022
|
Shivakumar
|
Shivakumar
|
1506005WL0014865
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
7910
|
KN1506005027_301122FTO_762675
|
1506005027NRG23291120220555476
|
7510692791
|
30/11/2022
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1506005WL0015286
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
7911
|
KN1506005028_050722FTO_328786
|
1506005028NRG23050720220283929
|
2965937476
|
05/07/2022
|
GHALEMMA
|
GHALEMMA
|
1506005028WL005747
|
00415
|
SBIN0020239
|
2163
|
11/07/2022
|
No Such Account
|
|
7912
|
KN1506005029_151122APB_FTO_722463
|
1506005029NRG23121120220532831
|
N112200DCAE82
|
15/11/2022
|
Rajkumar
|
Rajkumar
|
1506005029WL014216
|
00415
|
SBIN0020239
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7913
|
KN1506005030_060822APB_FTO_428745
|
1506005030NRG23060820220385256
|
3923227601
|
06/08/2022
|
Dharmraj Kaveri
|
Dharmraj Kaveri
|
1506005030WL008246
|
00652
|
PKGB0011055
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
7914
|
KN1506005033_250822APB_FTO_493681
|
1506005033NRG23030620220106868
|
4315169280
|
25/08/2022
|
Kavita
|
Kavita
|
1506005033WL002245
|
00415
|
SBIN0020292
|
927
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7915
|
KN1506005034_300422APB_FTO_66268
|
1506005034NRG23300420220009217
|
1089796725
|
30/04/2022
|
TUKKAMMA
|
TUKKAMMA
|
1506005034WL000310
|
00415
|
SBIN0006028
|
1854
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7916
|
KN1506005026_220722FTO_387181
|
1506005026NRG23220720220354793
|
3980982282
|
22/07/2022
|
Rabbani ali
|
Rabbani ali
|
1506005026WL007310
|
00415
|
SBIN0020239
|
2163
|
17/08/2022
|
No Such Account
|
|
7917
|
KN1506005029_280223APB_FTO_962801
|
1506005029NRG23130220230660721
|
0114228127
|
28/02/2023
|
SUDHAKAR
|
SUDHAKAR
|
1506005029WL019456
|
00415
|
SBIN0006028
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7918
|
KN1506005029_280223APB_FTO_962801
|
1506005029NRG23130220230660726
|
0114228091
|
28/02/2023
|
Tejemma
|
Tejemma
|
1506005029WL019456
|
00415
|
SBIN0020239
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7919
|
KN1506005029_280223APB_FTO_962801
|
1506005029NRG23180220230664857
|
0114228082
|
28/02/2023
|
jahedabee
|
jahedabee
|
1506005029WL019808
|
00415
|
SBIN0020239
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7920
|
KN1506005029_280223APB_FTO_962801
|
1506005029NRG23280220230670982
|
0114228092
|
28/02/2023
|
Tejemma
|
Tejemma
|
1506005029WL020336
|
00415
|
SBIN0020239
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7921
|
KN1506005030_231022FTO_671487
|
1506005030NRG23231020220509971
|
6452998756
|
23/10/2022
|
Jagadevi Veeranna
|
Jagadevi Veeranna
|
1506005030WL013358
|
00415
|
SBIN0020239
|
2163
|
15/11/2022
|
No Such Account
|
|
7922
|
KN1506005033_010722FTO_303755
|
1506005033NRG23010720220258628
|
2912984531
|
01/07/2022
|
Saraswati
|
Saraswati
|
1506005033WL005168
|
00415
|
SBIN0004611
|
1854
|
08/07/2022
|
No Such Account
|
|
7923
|
KN1506005034_090822FTO_434527
|
1506005034NRG23080820220389895
|
3979859323
|
09/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
1506005034WL008431
|
00415
|
SBIN0006028
|
2163
|
17/08/2022
|
No Such Account
|
|
7924
|
KN1506001008_070622FTO_204579
|
1506001008NRG23070620220125557
|
2269135746
|
07/06/2022
|
Sunita Balappa
|
Sunita Balappa
|
1506001008WL002625
|
00415
|
SBIN0003858
|
2100
|
14/06/2022
|
Account closed
|
|
7925
|
KN1506005029_310323APB_FTO_1037514
|
1506005029NRG23310320230751454
|
1690216660
|
31/03/2023
|
VIDHYAVATI
|
VIDHYAVATI
|
1506005029WL023747
|
00415
|
SBIN0006028
|
2163
|
19/05/2023
|
Account closed
|
|
7926
|
KN1506005029_310323APB_FTO_1037514
|
1506005029NRG23310320230751459
|
1690216617
|
31/03/2023
|
MALLAMMA
|
MALLAMMA
|
1506005029WL023747
|
00415
|
SBIN0006028
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7927
|
KN1506005029_310323APB_FTO_1037514
|
1506005029NRG23310320230751465
|
1690216570
|
31/03/2023
|
SARSWATI
|
SARSWATI
|
1506005029WL023748
|
00078
|
CNRB0003410
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7928
|
KN1506005029_310323APB_FTO_1037514
|
1506005029NRG23310320230751481
|
1690216463
|
31/03/2023
|
Eramma
|
Eramma
|
1506005029WL023748
|
00415
|
SBIN0006028
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7929
|
KN1506005029_310323APB_FTO_1037514
|
1506005029NRG23310320230751739
|
1690216836
|
31/03/2023
|
GODAVARI
|
GODAVARI
|
1506005029WL023753
|
00415
|
SBIN0020239
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7930
|
KN1506005029_310323APB_FTO_1037514
|
1506005029NRG23310320230751768
|
1690216863
|
31/03/2023
|
Lakshmibayi
|
Lakshmibayi
|
1506005029WL023753
|
00415
|
SBIN0006028
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7931
|
KN1506005030_160323FTO_996146
|
1506005030NRG23050120230619115
|
0115456530
|
16/03/2023
|
SHARADABAI
|
SHARADABAI
|
1506005WL0017644
|
00415
|
SBIN0006028
|
2163
|
25/03/2023
|
No Such Account
|
|
7932
|
KN1506005030_160323FTO_996146
|
1506005030NRG23260120230649531
|
0115456531
|
16/03/2023
|
Basamma Shrikanth
|
Basamma Shrikanth
|
1506005WL0018787
|
00415
|
SBIN0020239
|
1272
|
25/03/2023
|
No Such Account
|
|
7933
|
KN1506005033_010223APB_FTO_937429
|
1506005033NRG23010220230654839
|
8604112428
|
01/02/2023
|
Mukund
|
Mukund
|
1506005033WL019004
|
00415
|
SBIN0004611
|
1854
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7934
|
KN1506005029_260522APB_FTO_167220
|
1506005029NRG23260520220071821
|
1881630584
|
26/05/2022
|
Radhabai wo Gunday Rao
|
Radhabai wo Gunday Rao
|
1506005029WL001539
|
00415
|
SBIN0020239
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7935
|
KN1506005029_260522APB_FTO_167220
|
1506005029NRG23260520220071850
|
1881630527
|
26/05/2022
|
SARSWATI
|
SARSWATI
|
1506005029WL001539
|
00415
|
SBIN0020239
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7936
|
KN1506005029_260522APB_FTO_167220
|
1506005029NRG23260520220071881
|
1881630536
|
26/05/2022
|
SUVRANA
|
SUVRANA
|
1506005029WL001539
|
00415
|
SBIN0020239
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7937
|
KN1506005029_260522APB_FTO_167220
|
1506005029NRG23260520220071898
|
1881630597
|
26/05/2022
|
Havamma
|
Havamma
|
1506005029WL001539
|
00415
|
SBIN0020239
|
2163
|
02/06/2022
|
Account closed
|
|
7938
|
KN1506005029_260522APB_FTO_167220
|
1506005029NRG23260520220071902
|
1881630589
|
26/05/2022
|
Laxmibai
|
Laxmibai
|
1506005029WL001539
|
00415
|
SBIN0020239
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7939
|
KN1506005029_260522APB_FTO_167220
|
1506005029NRG23260520220071936
|
1881630462
|
26/05/2022
|
Rajemma
|
Rajemma
|
1506005029WL001539
|
00415
|
SBIN0006028
|
2163
|
02/06/2022
|
Account closed
|
|
7940
|
KN1506005029_260522APB_FTO_167220
|
1506005029NRG23260520220072025
|
1881630546
|
26/05/2022
|
MALLAMMA wo MALLIKARJUN
|
MALLAMMA wo MALLIKARJUN
|
1506005029WL001539
|
00415
|
SBIN0020239
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7941
|
KN1506005029_260522APB_FTO_167220
|
1506005029NRG23260520220072035
|
1881630503
|
26/05/2022
|
Piramma
|
Piramma
|
1506005029WL001539
|
00415
|
SBIN0020239
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7942
|
KN1506005033_210722FTO_382827
|
1506005033NRG23210720220351882
|
3364825776
|
21/07/2022
|
Ravindra
|
Ravindra
|
1506005033WL007237
|
00415
|
SBIN0020292
|
1854
|
27/07/2022
|
No Such Account
|
|
7943
|
KN1506005034_280722APB_FTO_402414
|
1506005034NRG23280720220364718
|
3920609205
|
28/07/2022
|
Kalvati
|
Kalvati
|
1506005034WL007628
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7944
|
KN1506005034_280722APB_FTO_402414
|
1506005034NRG23280720220364769
|
3920609259
|
28/07/2022
|
tipanna
|
tipanna
|
1506005034WL007629
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7945
|
KN1506005034_280722APB_FTO_402414
|
1506005034NRG23280720220364797
|
3920609260
|
28/07/2022
|
RAGHUNATH
|
RAGHUNATH
|
1506005034WL007630
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7946
|
KN1506005034_280722APB_FTO_402414
|
1506005034NRG23280720220364837
|
3920609176
|
28/07/2022
|
TULJAPPA
|
TULJAPPA
|
1506005034WL007631
|
00652
|
PKGB0011157
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7947
|
KN1506005034_280722APB_FTO_402414
|
1506005034NRG23280720220364860
|
3920609239
|
28/07/2022
|
TUKKAMMA
|
TUKKAMMA
|
1506005034WL007631
|
00415
|
SBIN0020239
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7948
|
KN1506005030_201022APB_FTO_662503
|
1506005030NRG23201020220501956
|
6452918621
|
20/10/2022
|
Rachamma basayya
|
Rachamma basayya
|
1506005030WL013085
|
00652
|
PKGB0011055
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7949
|
KN1506005033_230622APB_FTO_262218
|
1506005033NRG23230620220214719
|
2607632163
|
23/06/2022
|
Kalavati
|
Kalavati
|
1506005033WL004294
|
00415
|
SBIN0020292
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7950
|
KN1506005029_171222APB_FTO_812794
|
1506005029NRG23151220220582924
|
7514403060
|
17/12/2022
|
shivaji
|
shivaji
|
1506005029WL016309
|
00415
|
SBIN0006028
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7951
|
KN1506005029_280223FTO_962748
|
1506005029NRG23301120220557761
|
0114041948
|
28/02/2023
|
Ishwar
|
Ishwar
|
1506005WL0015367
|
00415
|
SBIN0006028
|
2163
|
25/03/2023
|
No Such Account
|
|
7952
|
KN1506005033_150622FTO_232340
|
1506005033NRG23150620220163361
|
2514909547
|
15/06/2022
|
Lalita
|
Lalita
|
1506005033WL003339
|
00415
|
SBIN0020292
|
927
|
27/06/2022
|
No Such Account
|
|
7953
|
KN1506005034_060822APB_FTO_429100
|
1506005034NRG23060820220385666
|
3919186790
|
06/08/2022
|
SHARANAPPA
|
SHARANAPPA
|
1506005034WL008259
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7954
|
KN1506005034_060822APB_FTO_429100
|
1506005034NRG23060820220385678
|
3919186776
|
06/08/2022
|
Shivraj
|
Shivraj
|
1506005034WL008260
|
00652
|
PKGB0011092
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7955
|
KN1506005034_060822APB_FTO_429100
|
1506005034NRG23060820220385693
|
3919186782
|
06/08/2022
|
Rachayya
|
Rachayya
|
1506005034WL008260
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7956
|
KN1506005034_060822APB_FTO_429100
|
1506005034NRG23060820220385737
|
3919186830
|
06/08/2022
|
MALLAPPA
|
MALLAPPA
|
1506005034WL008260
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7957
|
KN1506005034_060822APB_FTO_429100
|
1506005034NRG23060820220385750
|
3919186834
|
06/08/2022
|
Sidappa
|
Sidappa
|
1506005034WL008260
|
00652
|
PKGB0011157
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7958
|
KN1506001004_141022FTO_638689
|
1506001004NRG23131020220492983
|
6451626090
|
14/10/2022
|
Syed Mubeen
|
Syed Mubeen
|
1506001004WL012727
|
00078
|
CNRB0001930
|
2100
|
15/11/2022
|
Account closed
|
|
7959
|
KN1506001005_300323APB_FTO_1034383
|
1506001005NRG23290320230740748
|
0493572969
|
30/03/2023
|
Manik
|
Manik
|
1506001005WL023405
|
00415
|
SBIN0020258
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7960
|
KN1506001005_300323APB_FTO_1034383
|
1506001005NRG23290320230740749
|
0493572970
|
30/03/2023
|
Manik
|
Manik
|
1506001005WL023405
|
00415
|
SBIN0020258
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7961
|
KN1506001005_300323APB_FTO_1034383
|
1506001005NRG23290320230740751
|
0493573025
|
30/03/2023
|
SHIVAJI
|
SHIVAJI
|
1506001005WL023405
|
00078
|
CNRB0000447
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7962
|
KN1506005029_100622APB_FTO_219759
|
1506005029NRG23090620220140528
|
2421793190
|
10/06/2022
|
MALLAMMA wo MALLIKARJUN
|
MALLAMMA wo MALLIKARJUN
|
1506005029WL002880
|
00415
|
SBIN0020239
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7963
|
KN1506005029_100622APB_FTO_219759
|
1506005029NRG23090620220140540
|
2421793142
|
10/06/2022
|
Piramma
|
Piramma
|
1506005029WL002880
|
00415
|
SBIN0020239
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7964
|
KN1506001008_160522APB_FTO_100994
|
1506001008NRG23160520220034172
|
1505766650
|
16/05/2022
|
yovhan
|
yovhan
|
1506001008WL000837
|
00078
|
CNRB0001930
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7965
|
KN1506001008_290622FTO_289702
|
1506001008NRG23290620220246147
|
3416443845
|
29/06/2022
|
Mahesh kumar Basavarj
|
Mahesh kumar Basavarj
|
1506001008WL004886
|
00415
|
SBIN0020240
|
2100
|
29/07/2022
|
No Such Account
|
|
7966
|
KN1506005003_080722APB_FTO_337656
|
1506005003NRG23070720220294678
|
3032538032
|
08/07/2022
|
jagadevi
|
jagadevi
|
1506005003WL005955
|
00415
|
SBIN0006028
|
927
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7967
|
KN1506005005_171222FTO_813874
|
1506005005NRG23171220220585150
|
7514296930
|
17/12/2022
|
Maruti Peerappa
|
Maruti Peerappa
|
1506005005WL016398
|
00354
|
PUNB0295900
|
2163
|
30/12/2022
|
Account closed
|
|
7968
|
KN1506005014_280522FTO_172034
|
1506005014NRG23280520220079123
|
1928167219
|
28/05/2022
|
mahanada
|
mahanada
|
1506005014WL001666
|
00415
|
SBIN0020239
|
1854
|
04/06/2022
|
No Such Account
|
|
7969
|
KN1506005014_280522FTO_172034
|
1506005014NRG23280520220079124
|
1928167218
|
28/05/2022
|
Mahananda
|
Mahananda
|
1506005014WL001666
|
00415
|
SBIN0020239
|
1854
|
04/06/2022
|
No Such Account
|
|
7970
|
KN1506005014_280522FTO_172034
|
1506005014NRG23280520220079166
|
1928167217
|
28/05/2022
|
Hemavati
|
Hemavati
|
1506005014WL001666
|
00415
|
SBIN0004611
|
2163
|
04/06/2022
|
No Such Account
|
|
7971
|
KN1506005017_020622FTO_190360
|
1506005017NRG23020620220101075
|
N0622005DBFFC
|
02/06/2022
|
Babu
|
Babu
|
1506005017WL002146
|
00415
|
SBIN0020393
|
1854
|
09/06/2022
|
Account closed
|
|
7972
|
KN1506005018_021122APB_FTO_692098
|
1506005018NRG23021120220523819
|
6492618880
|
02/11/2022
|
Anilkumar
|
Anilkumar
|
1506005018WL013816
|
00415
|
SBIN0006028
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7973
|
KN1506005019_300722FTO_409019
|
1506005019NRG23300720220370224
|
3915305614
|
30/07/2022
|
PANDURANG
|
PANDURANG
|
1506005019WL007780
|
00468
|
UBIN0915301
|
1545
|
13/08/2022
|
No Such Account
|
|
7974
|
KN1506005023_180522FTO_126950
|
1506005023NRG23170520220040427
|
1504958809
|
18/05/2022
|
Ishwar
|
Ishwar
|
1506005023WL000935
|
00415
|
SBIN0020292
|
1545
|
25/05/2022
|
Account closed
|
|
7975
|
KN1506005023_180522FTO_126950
|
1506005023NRG23170520220040665
|
1504958806
|
18/05/2022
|
Abrabai
|
Abrabai
|
1506005023WL000936
|
00415
|
SBIN0020292
|
1854
|
25/05/2022
|
Account closed
|
|
7976
|
KN1506005023_180522FTO_126950
|
1506005023NRG23170520220040672
|
1504958805
|
18/05/2022
|
Subhash
|
Subhash
|
1506005023WL000936
|
00415
|
SBIN0020292
|
1236
|
25/05/2022
|
Account closed
|
|
7977
|
KN1506005023_180522FTO_126950
|
1506005023NRG23170520220040704
|
1504958802
|
18/05/2022
|
RRAJU JADHVA
|
RRAJU JADHVA
|
1506005023WL000936
|
00415
|
SBIN0020292
|
1236
|
25/05/2022
|
Account closed
|
|
7978
|
KN1506005023_180522FTO_126950
|
1506005023NRG23170520220040827
|
1504958801
|
18/05/2022
|
Manjula C Rathod Govindthanda
|
Manjula C Rathod Govindthanda
|
1506005023WL000936
|
00415
|
SBIN0020292
|
1080
|
25/05/2022
|
Account closed
|
|
7979
|
KN1506005028_050722APB_FTO_328797
|
1506005028NRG23050720220283874
|
2965925310
|
05/07/2022
|
Suganda Mallikarjun
|
Suganda Mallikarjun
|
1506005028WL005747
|
00652
|
PKGB0011157
|
1854
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7980
|
KN1506005034_060822FTO_429151
|
1506005034NRG23060820220386282
|
3916554385
|
06/08/2022
|
Nagini
|
Nagini
|
1506005034WL008276
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
Account closed
|
|
7981
|
KN1506005030_111022FTO_622198
|
1506005030NRG23260920220464076
|
6416553951
|
11/10/2022
|
Sharadabai Eranna
|
Sharadabai Eranna
|
1506005WL0011590
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
No Such Account
|
|
7982
|
KN1506001001_121022FTO_628591
|
1506001001NRG23121020220490704
|
6416583734
|
12/10/2022
|
Raju
|
Raju
|
1506001001WL012607
|
00652
|
PKGB0011109
|
900
|
12/11/2022
|
No Such Account
|
|
7983
|
KN1506001004_260722APB_FTO_396243
|
1506001004NRG23260720220360329
|
3920577216
|
26/07/2022
|
Chiannamma
|
Chiannamma
|
1506001004WL007505
|
00078
|
CNRB0001930
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
7984
|
KN1506001004_260722APB_FTO_396243
|
1506001004NRG23260720220360336
|
3920577228
|
26/07/2022
|
Vijaykumar
|
Vijaykumar
|
1506001004WL007505
|
00415
|
SBIN0013027
|
2100
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7985
|
KN1506001004_260722APB_FTO_396243
|
1506001004NRG23260720220360365
|
3920577214
|
26/07/2022
|
Zaremma
|
Zaremma
|
1506001004WL007505
|
00078
|
CNRB0001930
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
7986
|
KN1506005027_261222FTO_842285
|
1506005027NRG23261220220598541
|
|
26/12/2022
|
VANITA
|
VANITA
|
1506005027WL016885
|
00078
|
CNRB0001230
|
2163
|
03/01/2023
|
Account closed
|
|
7987
|
KN1506005032_270722APB_FTO_397013
|
1506005032NRG23270720220361262
|
3915717704
|
27/07/2022
|
Chandrakanth Shivaram
|
Chandrakanth Shivaram
|
1506005032WL007539
|
00415
|
SBIN0020393
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7988
|
KN1506005032_270722APB_FTO_397013
|
1506005032NRG23270720220361263
|
3915717706
|
27/07/2022
|
Dhulappa Janttingrao
|
Dhulappa Janttingrao
|
1506005032WL007539
|
00415
|
SBIN0020393
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7989
|
KN1506005034_230522APB_FTO_157586
|
1506005034NRG23210520220059717
|
1588868745
|
23/05/2022
|
madhumati
|
madhumati
|
1506005034WL001284
|
00415
|
SBIN0006028
|
2163
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7990
|
KN1506005034_230522APB_FTO_157586
|
1506005034NRG23210520220059751
|
1588868783
|
23/05/2022
|
Sunita
|
Sunita
|
1506005034WL001284
|
00415
|
SBIN0006028
|
2163
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7991
|
KN1506005034_230522APB_FTO_157586
|
1506005034NRG23230520220062867
|
1588868836
|
23/05/2022
|
Bharta bai
|
Bharta bai
|
1506005034WL001351
|
00415
|
SBIN0006028
|
2163
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7992
|
KN1506005034_230522APB_FTO_157586
|
1506005034NRG23230520220062960
|
1588868832
|
23/05/2022
|
SUBAMMA
|
SUBAMMA
|
1506005034WL001352
|
00415
|
SBIN0020239
|
2163
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7993
|
KN1506001038_200722FTO_377080
|
1506001000NRG23200720220347108
|
3319306991
|
20/07/2022
|
Ashok
|
Ashok
|
1506001WL007131
|
00415
|
SBIN0011578
|
2100
|
26/07/2022
|
No Such Account
|
|
7994
|
KN1506001004_300522APB_FTO_174861
|
1506001004NRG23300520220081877
|
1892989148
|
30/05/2022
|
Shilparani
|
Shilparani
|
1506001004WL001716
|
00078
|
CNRB0001930
|
2100
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7995
|
KN1506001010_040822APB_FTO_421439
|
1506001010NRG23040820220378916
|
3914847109
|
04/08/2022
|
Mukind
|
Mukind
|
1506001010WL008028
|
00415
|
SBIN0020258
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
7996
|
KN1506001010_040822APB_FTO_421439
|
1506001010NRG23040820220378930
|
3914847111
|
04/08/2022
|
Dilip
|
Dilip
|
1506001010WL008028
|
00415
|
SBIN0020258
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7997
|
KN1506001010_040822APB_FTO_421439
|
1506001010NRG23040820220378932
|
3914847103
|
04/08/2022
|
Parayagbai shivraj
|
Parayagbai shivraj
|
1506001010WL008028
|
00652
|
PKGB0011098
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7998
|
KN1506001010_040822APB_FTO_421439
|
1506001010NRG23040820220378937
|
3914847107
|
04/08/2022
|
Dhanraj
|
Dhanraj
|
1506001010WL008028
|
00415
|
SBIN0020258
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
7999
|
KN1506005018_050722FTO_328453
|
1506005018NRG23050720220282552
|
2965939843
|
05/07/2022
|
Rajkumar
|
Rajkumar
|
1506005018WL005718
|
00652
|
PKGB0011056
|
2163
|
11/07/2022
|
No Such Account
|
|
8000
|
KN1506005018_051222APB_FTO_777471
|
1506005018NRG23051220220566203
|
7511786460
|
05/12/2022
|
Tejamma
|
Tejamma
|
1506005018WL015704
|
00415
|
SBIN0004611
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8001
|
KN1506005026_030722FTO_321601
|
1506005026NRG23020720220269349
|
2966770004
|
03/07/2022
|
Mallamma
|
Mallamma
|
1506005026WL005445
|
00652
|
CNRB000PGB1
|
2163
|
11/07/2022
|
No Such Account
|
|
8002
|
KN1506005026_030722FTO_321601
|
1506005026NRG23020720220269449
|
2966769920
|
03/07/2022
|
Shivaraj
|
Shivaraj
|
1506005026WL005446
|
00415
|
SBIN0020239
|
2163
|
11/07/2022
|
No Such Account
|
|
8003
|
KN1506005026_030722FTO_321601
|
1506005026NRG23020720220269503
|
2966769974
|
03/07/2022
|
Shivaraj
|
Shivaraj
|
1506005026WL005447
|
00415
|
SBIN0020393
|
1854
|
11/07/2022
|
Account closed
|
|
8004
|
KN1506005026_030722FTO_321601
|
1506005026NRG23020720220269522
|
2966769970
|
03/07/2022
|
md.murataz
|
md.murataz
|
1506005026WL005447
|
00415
|
SBIN0020393
|
1854
|
11/07/2022
|
Account closed
|
|
8005
|
KN1506005020_200722FTO_377411
|
1506005020NRG23200720220347522
|
3319312428
|
20/07/2022
|
Ismail
|
Ismail
|
1506005020WL007138
|
00415
|
SBIN0020393
|
2163
|
26/07/2022
|
Account closed
|
|
8006
|
KN1506005022_171222FTO_814476
|
1506005022NRG23171220220585740
|
7514315897
|
17/12/2022
|
Shivakanth
|
Shivakanth
|
1506005022WL016415
|
00415
|
SBIN0006705
|
2163
|
30/12/2022
|
No Such Account
|
|
8007
|
KN1506001008_270522FTO_169593
|
1506001008NRG22270520220805968
|
1883304881
|
27/05/2022
|
Vimlabai
|
Vimlabai
|
1506001008WL022300
|
00652
|
PKGB0011167
|
2023
|
02/06/2022
|
No Such Account
|
|
8008
|
KN1506001008_270522FTO_169593
|
1506001008NRG22270520220805989
|
1883304887
|
27/05/2022
|
Mallamma
|
Mallamma
|
1506001008WL022300
|
00652
|
PKGB0011167
|
2023
|
02/06/2022
|
No Such Account
|
|
8009
|
KN1506001009_310323APB_FTO_1041198
|
1506001009NRG23310320230760999
|
1690119726
|
31/03/2023
|
Santoshi Channappa
|
Santoshi Channappa
|
1506001009WL024169
|
00078
|
CNRB0000447
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8010
|
KN1506001009_310323APB_FTO_1041198
|
1506001009NRG23310320230761015
|
1690119729
|
31/03/2023
|
Prakash Tippana
|
Prakash Tippana
|
1506001009WL024169
|
00078
|
CNRB0000447
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8011
|
KN1506001011_130822FTO_449594
|
1506001011NRG23130820220400737
|
4121786354
|
13/08/2022
|
vilash
|
vilash
|
1506001011WL008802
|
00415
|
SBIN0003858
|
2100
|
24/08/2022
|
Account closed
|
|
8012
|
KN1506005022_171222FTO_814476
|
1506005022NRG23171220220585746
|
7514315916
|
17/12/2022
|
Shreedevi
|
Shreedevi
|
1506005022WL016415
|
00652
|
PKGB0011056
|
2163
|
30/12/2022
|
No Such Account
|
|
8013
|
KN1506005026_010822FTO_412638
|
1506005026NRG23300720220371500
|
3916498867
|
01/08/2022
|
Rabbani ali
|
Rabbani ali
|
1506005026WL007809
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
No Such Account
|
|
8014
|
KN1506005026_010822FTO_412638
|
1506005026NRG23300720220371546
|
3916498866
|
01/08/2022
|
Indumati
|
Indumati
|
1506005026WL007810
|
00415
|
SBIN0020239
|
2163
|
13/08/2022
|
No Such Account
|
|
8015
|
KN1506005027_290622FTO_290510
|
1506005027NRG23180620220186551
|
2966854772
|
29/06/2022
|
VISHAL
|
VISHAL
|
1506005WL0003761
|
00415
|
SBIN0020239
|
1545
|
11/07/2022
|
No Such Account
|
|
8016
|
KN1506005029_261222FTO_839772
|
1506005029NRG23261220220597706
|
7514935768
|
26/12/2022
|
RANJANA
|
RANJANA
|
1506005029WL016856
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
Account closed
|
|
8017
|
KN1506005029_261222FTO_839772
|
1506005029NRG23261220220597708
|
7514935744
|
26/12/2022
|
Rohini
|
Rohini
|
1506005029WL016856
|
00415
|
SBIN0006028
|
2163
|
30/12/2022
|
No Such Account
|
|
8018
|
KN1506005033_151122APB_FTO_722328
|
1506005033NRG23141120220534369
|
N112200D2BC00
|
15/11/2022
|
Vithal
|
Vithal
|
1506005033WL014284
|
00415
|
SBIN0020292
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8019
|
KN1506005033_151122APB_FTO_722328
|
1506005033NRG23151120220536191
|
N112200D2BC12
|
15/11/2022
|
Anjali
|
Anjali
|
1506005033WL014348
|
00415
|
SBIN0020292
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8020
|
KN1506001001_100123FTO_892908
|
1506001001NRG23010620220096122
|
7907026009
|
10/01/2023
|
Satish
|
Satish
|
1506001WL0002039
|
00652
|
PKGB0011053
|
2163
|
14/01/2023
|
No Such Account
|
|
8021
|
KN1506001004_150323APB_FTO_989661
|
1506001004NRG23150320230695960
|
0114114717
|
15/03/2023
|
ravi
|
ravi
|
1506001004WL021820
|
00078
|
CNRB0001945
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8022
|
KN1506001004_150323APB_FTO_989661
|
1506001004NRG23150320230695964
|
0114114715
|
15/03/2023
|
Meenakshi
|
Meenakshi
|
1506001004WL021820
|
00078
|
CNRB0001930
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8023
|
KN1506001004_220622FTO_254091
|
1506001004NRG23220620220203980
|
2558968379
|
22/06/2022
|
Sangama
|
Sangama
|
1506001004WL004112
|
00652
|
PKGB0011053
|
210
|
30/06/2022
|
No Such Account
|
|
8024
|
KN1506001006_080722FTO_340607
|
1506001006NRG23080720220303299
|
3037041367
|
08/07/2022
|
Piraji
|
Piraji
|
1506001006WL006116
|
00078
|
CNRB0000447
|
2163
|
13/07/2022
|
No Such Account
|
|
8025
|
KN1506001008_040422APB_FTO_2025
|
1506001008NRG22300320220797243
|
0819669634
|
04/04/2022
|
yovhan
|
yovhan
|
1506001008WL021886
|
00415
|
SBIN0003858
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8026
|
KN1506005027_021022FTO_592317
|
1506005027NRG22160920210514159
|
6415075897
|
02/10/2022
|
MACHINDRA
|
MACHINDRA
|
1506005WL011946
|
00415
|
SBIN0020239
|
1156
|
12/11/2022
|
No Such Account
|
|
8027
|
KN1506005027_021022FTO_592317
|
1506005027NRG22160920210514160
|
6415075898
|
02/10/2022
|
MACHINDRA
|
MACHINDRA
|
1506005WL011946
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
8028
|
KN1506005027_021022FTO_592317
|
1506005027NRG22160920210514161
|
6415075899
|
02/10/2022
|
RENUKA
|
RENUKA
|
1506005WL011946
|
00415
|
SBIN0020239
|
289
|
12/11/2022
|
No Such Account
|
|
8029
|
KN1506005027_021022FTO_592317
|
1506005027NRG22160920210514162
|
6415075900
|
02/10/2022
|
RENUKA
|
RENUKA
|
1506005WL011946
|
00415
|
SBIN0020239
|
1156
|
12/11/2022
|
No Such Account
|
|
8030
|
KN1506005027_021022FTO_592317
|
1506005027NRG22160920210514163
|
6415075901
|
02/10/2022
|
RENUKA
|
RENUKA
|
1506005WL011946
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
8031
|
KN1506005027_021022FTO_592317
|
1506005027NRG22160920210514164
|
6415075885
|
02/10/2022
|
RAMCHADRA
|
RAMCHADRA
|
1506005WL011946
|
00078
|
CNRB0001230
|
2023
|
12/11/2022
|
No Such Account
|
|
8032
|
KN1506005027_021022FTO_592317
|
1506005027NRG22160920210514165
|
6415075907
|
02/10/2022
|
TULJAMMA
|
TULJAMMA
|
1506005WL011946
|
00415
|
SBIN0020239
|
1734
|
12/11/2022
|
No Such Account
|
|
8033
|
KN1506005027_021022FTO_592317
|
1506005027NRG22160920210514166
|
6415075904
|
02/10/2022
|
Mallappa
|
Mallappa
|
1506005WL011946
|
00415
|
SBIN0020239
|
1156
|
12/11/2022
|
No Such Account
|
|
8034
|
KN1506005027_021022FTO_592317
|
1506005027NRG22281020210573639
|
6415075909
|
02/10/2022
|
SARSWATI
|
SARSWATI
|
1506005WL014173
|
00415
|
SBIN0020239
|
2023
|
12/11/2022
|
No Such Account
|
|
8035
|
KN1506005034_210622FTO_253906
|
1506005034NRG23210620220203365
|
2558903697
|
21/06/2022
|
YALALING
|
YALALING
|
1506005034WL004096
|
00415
|
SBIN0020239
|
1545
|
30/06/2022
|
No Such Account
|
|
8036
|
KN1506001001_050822APB_FTO_425496
|
1506001001NRG23050820220381749
|
3920617628
|
05/08/2022
|
Sharadabai
|
Sharadabai
|
1506001001WL008106
|
00652
|
PKGB0011109
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
8037
|
KN1506001011_060722APB_FTO_332326
|
1506001011NRG23060720220289758
|
3009158349
|
06/07/2022
|
Ravi Baburao
|
Ravi Baburao
|
1506001011WL005860
|
00078
|
CNRB0001930
|
4200
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8038
|
KN1506005008_020822APB_FTO_415720
|
1506005008NRG23020820220376197
|
3919186232
|
02/08/2022
|
Bebavati
|
Bebavati
|
1506005008WL007946
|
00652
|
PKGB0011150
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
8039
|
KN1506005008_020822APB_FTO_415720
|
1506005008NRG23020820220376199
|
3919186239
|
02/08/2022
|
Anilkumar
|
Anilkumar
|
1506005008WL007946
|
00652
|
PKGB0011150
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
8040
|
KN1506005008_020822APB_FTO_415720
|
1506005008NRG23020820220376218
|
3919186259
|
02/08/2022
|
Sushilabai
|
Sushilabai
|
1506005008WL007946
|
00078
|
CNRB0001230
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
8041
|
KN1506005008_020822APB_FTO_415720
|
1506005008NRG23020820220376294
|
3919186293
|
02/08/2022
|
Jagadevi
|
Jagadevi
|
1506005008WL007948
|
00415
|
SBIN0040477
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8042
|
KN1506005008_020822APB_FTO_415720
|
1506005008NRG23020820220376296
|
3919186291
|
02/08/2022
|
Narsamma
|
Narsamma
|
1506005008WL007948
|
00415
|
SBIN0040477
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8043
|
KN1506005008_020822APB_FTO_415720
|
1506005008NRG23020820220376303
|
3919186237
|
02/08/2022
|
MILID
|
MILID
|
1506005008WL007948
|
00652
|
PKGB0011150
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
8044
|
KN1506005009_060622FTO_200361
|
1506005009NRG23060620220120228
|
2215552982
|
06/06/2022
|
RAMANNA
|
RAMANNA
|
1506005009WL002503
|
00415
|
SBIN0020239
|
1854
|
11/06/2022
|
No Such Account
|
|
8045
|
KN1506005011_170622FTO_240208
|
1506005011NRG23170620220177130
|
2513920611
|
17/06/2022
|
Asha
|
Asha
|
1506005011WL003611
|
00415
|
SBIN0004611
|
1854
|
27/06/2022
|
No Such Account
|
|
8046
|
KN1506005018_010422FTO_842
|
1506005018NRG22310320220799729
|
0817392307
|
01/04/2022
|
Dropati Honnappa
|
Dropati Honnappa
|
1506005018WL021956
|
00415
|
SBIN0006705
|
2023
|
04/05/2022
|
No Such Account
|
|
8047
|
KN1506005019_120722FTO_350158
|
1506005019NRG23120720220317742
|
3147225207
|
12/07/2022
|
VEERANNA
|
VEERANNA
|
1506005019WL006469
|
00468
|
UBIN0915301
|
2163
|
16/07/2022
|
A/c Blocked or Frozen
|
|
8048
|
KN1506005019_300622APB_FTO_297512
|
1506005019NRG23300620220252852
|
2914407819
|
30/06/2022
|
SHOBHA RAMESH
|
SHOBHA RAMESH
|
1506005019WL005044
|
00652
|
PKGB0011092
|
2163
|
08/07/2022
|
Account closed
|
|
8049
|
KN1506005022_260722APB_FTO_396213
|
1506005022NRG23260720220359900
|
3915557472
|
26/07/2022
|
Kamlamma
|
Kamlamma
|
1506005022WL007493
|
00652
|
PKGB0011056
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
8050
|
KN1506005023_070622FTO_204924
|
1506005023NRG23070620220127089
|
2291186712
|
07/06/2022
|
Shivaputrayy Madargi Pathpathi
|
Shivaputrayy Madargi Pathpathi
|
1506005023WL002658
|
00415
|
SBIN0020292
|
2163
|
15/06/2022
|
Account closed
|
|
8051
|
KN1506005027_301122FTO_762662
|
1506005027NRG23301120220557407
|
7510791003
|
30/11/2022
|
LAXMI
|
LAXMI
|
1506005027WL015360
|
00415
|
SBIN0020239
|
2149
|
30/12/2022
|
No Such Account
|
|
8052
|
KN1506005030_230522FTO_156406
|
1506005030NRG23230520220062513
|
1588032462
|
23/05/2022
|
Jagadevi
|
Jagadevi
|
1506005030WL001340
|
00415
|
SBIN0006028
|
1854
|
26/05/2022
|
Account closed
|
|
8053
|
KN1506005033_050123APB_FTO_880440
|
1506005033NRG23050120230619530
|
7799845723
|
05/01/2023
|
Mukund
|
Mukund
|
1506005033WL017678
|
00415
|
SBIN0020292
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8054
|
KN1506005033_050123APB_FTO_880440
|
1506005033NRG23050120230619809
|
7799845813
|
05/01/2023
|
Sapna
|
Sapna
|
1506005033WL017681
|
00415
|
SBIN0020292
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8055
|
KN1506005033_050123FTO_880419
|
1506005033NRG23050120230619851
|
7799174879
|
05/01/2023
|
Rajkumar
|
Rajkumar
|
1506005033WL017681
|
00415
|
SBIN0004611
|
2163
|
10/01/2023
|
No Such Account
|
|
8056
|
KN1506005033_050123FTO_880419
|
1506005033NRG23050120230619979
|
7799174880
|
05/01/2023
|
Veerbasappa
|
Veerbasappa
|
1506005033WL017683
|
00415
|
SBIN0004611
|
2163
|
10/01/2023
|
No Such Account
|
|
8057
|
KN1506005034_130922APB_FTO_538292
|
1506005034NRG23130920220444143
|
4860858355
|
13/09/2022
|
GANGAMMA
|
GANGAMMA
|
1506005034WL010682
|
00652
|
PKGB0011157
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8058
|
KN1506005027_090522APB_FTO_83019
|
1506005027NRG23070520220020135
|
1273154541
|
09/05/2022
|
AMBREESH
|
AMBREESH
|
1506005027WL000554
|
00415
|
SBIN0020239
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8059
|
KN1506001005_010223APB_FTO_938047
|
1506001005NRG23010220230655494
|
8602844687
|
01/02/2023
|
Vandana maruthi
|
Vandana maruthi
|
1506001005WL019025
|
00078
|
CNRB0000447
|
1854
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8060
|
KN1506001005_010223APB_FTO_938047
|
1506001005NRG23010220230655522
|
8602844722
|
01/02/2023
|
JAGDEVI PANDURANG
|
JAGDEVI PANDURANG
|
1506001005WL019025
|
00078
|
CNRB0000447
|
2163
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8061
|
KN1506001008_131222FTO_801065
|
1506001008NRG23131220220578846
|
7512678082
|
13/12/2022
|
Sunita Balappa
|
Sunita Balappa
|
1506001008WL016174
|
00652
|
PKGB0011053
|
2163
|
30/12/2022
|
No Such Account
|
|
8062
|
KN1506005033_030622FTO_194016
|
1506005033NRG23030620220106833
|
N06220052A3CC
|
03/06/2022
|
Dasharath
|
Dasharath
|
1506005033WL002242
|
00415
|
SBIN0004611
|
1236
|
09/06/2022
|
No Such Account
|
|
8063
|
KN1506001004_050722FTO_328619
|
1506001004NRG23030720220270356
|
2965936342
|
05/07/2022
|
Amarnath
|
Amarnath
|
1506001WL0005467
|
00652
|
PKGB0011053
|
2100
|
11/07/2022
|
No Such Account
|
|
8064
|
KN1506001004_050722FTO_328619
|
1506001004NRG23030720220270920
|
2965936343
|
05/07/2022
|
Kamlamma Laximan
|
Kamlamma Laximan
|
1506001WL0005500
|
00652
|
PKGB0011053
|
2100
|
11/07/2022
|
No Such Account
|
|
8065
|
KN1506001009_230622FTO_261809
|
1506001009NRG23230620220213826
|
2606337404
|
23/06/2022
|
Mangala
|
Mangala
|
1506001009WL004276
|
00078
|
CNRB0000447
|
2156
|
02/07/2022
|
Account closed
|
|
8066
|
KN1506001009_230622FTO_261809
|
1506001009NRG23230620220213874
|
2606337518
|
23/06/2022
|
mohamadmiyya
|
mohamadmiyya
|
1506001009WL004277
|
00078
|
CNRB0000447
|
2163
|
02/07/2022
|
Account closed
|
|
8067
|
KN1506005023_300922APB_FTO_586194
|
1506005023NRG23300920220472035
|
6415375276
|
30/09/2022
|
Revanappa
|
Revanappa
|
1506005023WL011924
|
00415
|
SBIN0004611
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8068
|
KN1506005023_300922APB_FTO_586194
|
1506005023NRG23300920220472048
|
6415375271
|
30/09/2022
|
Mamita
|
Mamita
|
1506005023WL011924
|
00652
|
PKGB0011095
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8069
|
KN1506005026_101222FTO_792755
|
1506005026NRG23101220220573680
|
7513346700
|
10/12/2022
|
Gundamma S
|
Gundamma S
|
1506005026WL015994
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
8070
|
KN1506001034_260622FTO_268829
|
1506001000NRG23260620220227228
|
2898586964
|
26/06/2022
|
Sunita Maruti
|
Sunita Maruti
|
1506001WL004519
|
00652
|
PKGB0011053
|
2100
|
08/07/2022
|
No Such Account
|
|
8071
|
KN1506001034_260622FTO_268829
|
1506001000NRG23260620220227230
|
2898587026
|
26/06/2022
|
Rukkamma
|
Rukkamma
|
1506001WL004519
|
00415
|
SBIN0020645
|
2100
|
08/07/2022
|
No Such Account
|
|
8072
|
KN1506001003_230622FTO_260457
|
1506001003NRG23230620220210025
|
2611373729
|
23/06/2022
|
Asha
|
Asha
|
1506001003WL004216
|
00415
|
SBIN0020258
|
2163
|
02/07/2022
|
Account closed
|
|
8073
|
KN1506001003_230622FTO_260457
|
1506001003NRG23230620220210197
|
2611373680
|
23/06/2022
|
Kallesh
|
Kallesh
|
1506001003WL004216
|
00652
|
PKGB0011122
|
2163
|
02/07/2022
|
No Such Account
|
|
8074
|
KN1506001004_071022FTO_610128
|
1506001004NRG23071020220481956
|
6416293983
|
07/10/2022
|
Syed Mubeen
|
Syed Mubeen
|
1506001004WL012310
|
00078
|
CNRB0001930
|
2163
|
12/11/2022
|
Account closed
|
|
8075
|
KN1506001005_140722FTO_357874
|
1506001005NRG23140720220326374
|
3187410821
|
14/07/2022
|
sandeep kishan
|
sandeep kishan
|
1506001WL0006643
|
00415
|
SBIN0020240
|
2149
|
19/07/2022
|
Account closed
|
|
8076
|
KN1506001006_080522APB_FTO_81703
|
1506001006NRG23070520220020778
|
1274039122
|
08/05/2022
|
Vinodkumar
|
Vinodkumar
|
1506001006WL000579
|
00078
|
CNRB0000447
|
309
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8077
|
KN1506001010_270323FTO_1022211
|
1506001010NRG23240220230667973
|
0500664409
|
27/03/2023
|
shivraj
|
shivraj
|
1506001WL0020110
|
00415
|
SBIN0020258
|
2163
|
03/04/2023
|
No Such Account
|
|
8078
|
KN1506005012_171222FTO_812644
|
1506005012NRG22011220220811891
|
7514300100
|
17/12/2022
|
PANDIT
|
PANDIT
|
1506005WL0022935
|
00415
|
SBIN0001972
|
2023
|
30/12/2022
|
No Such Account
|
|
8079
|
KN1506005012_171222FTO_812644
|
1506005012NRG22011220220811892
|
7514300101
|
17/12/2022
|
NASREEN KHUJAM
|
NASREEN KHUJAM
|
1506005WL0022935
|
00415
|
SBIN0001972
|
2023
|
30/12/2022
|
No Such Account
|
|
8080
|
KN1506005012_030622FTO_192926
|
1506005012NRG23030620220103849
|
N06220046E718
|
03/06/2022
|
DHANRAJ BHALULE
|
DHANRAJ BHALULE
|
1506005012WL002194
|
00415
|
SBIN0020292
|
2163
|
09/06/2022
|
Account closed
|
|
8081
|
KN1506005012_030622FTO_192926
|
1506005012NRG23030620220104211
|
N06220046E771
|
03/06/2022
|
JAFARSAB MUJAN
|
JAFARSAB MUJAN
|
1506005012WL002196
|
00415
|
SBIN0020292
|
2163
|
09/06/2022
|
Account closed
|
|
8082
|
KN1506005012_100522FTO_85728
|
1506005012NRG23100520220025060
|
1267602413
|
10/05/2022
|
Hasmat bee
|
Hasmat bee
|
1506005012WL000660
|
00415
|
SBIN0020292
|
2163
|
16/05/2022
|
Account closed
|
|
8083
|
KN1506005018_121222APB_FTO_797200
|
1506005018NRG23121220220575634
|
7513034897
|
12/12/2022
|
Gundappa
|
Gundappa
|
1506005018WL016059
|
00415
|
SBIN0020393
|
2163
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8084
|
KN1506005018_121222APB_FTO_797200
|
1506005018NRG23121220220575737
|
7513034867
|
12/12/2022
|
Sunil
|
Sunil
|
1506005018WL016062
|
00415
|
SBIN0020393
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8085
|
KN1506005019_021022FTO_592204
|
1506005019NRG23011020220474354
|
6415208385
|
02/10/2022
|
RAMESH BAINOUR
|
RAMESH BAINOUR
|
1506005019WL012001
|
00415
|
SBIN0020239
|
2163
|
12/11/2022
|
Account closed
|
|
8086
|
KN1506005030_280722APB_FTO_400521
|
1506005030NRG23280720220364002
|
3920570874
|
28/07/2022
|
Nagesh
|
Nagesh
|
1506005030WL007610
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8087
|
KN1506005030_280722APB_FTO_400521
|
1506005030NRG23280720220364003
|
3920570860
|
28/07/2022
|
Dasarath Tanuja
|
Dasarath Tanuja
|
1506005030WL007610
|
00652
|
PKGB0011055
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
8088
|
KN1506005030_280722APB_FTO_400521
|
1506005030NRG23280720220364014
|
3920570858
|
28/07/2022
|
Jaganath Shreedevi
|
Jaganath Shreedevi
|
1506005030WL007611
|
00652
|
PKGB0011055
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
8089
|
KN1506005030_280722APB_FTO_400521
|
1506005030NRG23280720220364015
|
3920570856
|
28/07/2022
|
Shreedevi
|
Shreedevi
|
1506005030WL007611
|
00652
|
PKGB0011055
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
8090
|
KN1506005030_280722APB_FTO_400521
|
1506005030NRG23280720220364035
|
3920570857
|
28/07/2022
|
Shamburao
|
Shamburao
|
1506005030WL007611
|
00652
|
PKGB0011055
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
8091
|
KN1506005030_280722APB_FTO_400521
|
1506005030NRG23280720220364042
|
3920570886
|
28/07/2022
|
Rajukumar
|
Rajukumar
|
1506005030WL007611
|
00652
|
PKGB0011055
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8092
|
KN1506005030_280722APB_FTO_400521
|
1506005030NRG23280720220364044
|
3920570870
|
28/07/2022
|
Manikappa
|
Manikappa
|
1506005030WL007611
|
00652
|
PKGB0011055
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
8093
|
KN1506001008_140622FTO_228447
|
1506001008NRG23140620220160772
|
2434387625
|
14/06/2022
|
Mahesh kumar Basavarj
|
Mahesh kumar Basavarj
|
1506001008WL003282
|
00652
|
PKGB0011167
|
2100
|
23/06/2022
|
No Such Account
|
|
8094
|
KN1506001008_270622FTO_273194
|
1506001008NRG23230620220217196
|
2901857532
|
27/06/2022
|
Jayavanth
|
Jayavanth
|
1506001008WL004319
|
00652
|
PKGB0011167
|
2100
|
08/07/2022
|
No Such Account
|
|
8095
|
KN1506001008_030123APB_FTO_874590
|
1506001008NRG23311220220613903
|
7796207660
|
03/01/2023
|
Shantamma
|
Shantamma
|
1506001008WL017429
|
00652
|
PKGB0011167
|
309
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8096
|
KN1506001008_030123APB_FTO_874590
|
1506001008NRG23311220220613914
|
7796207650
|
03/01/2023
|
Nirmala
|
Nirmala
|
1506001008WL017429
|
00415
|
SBIN0003858
|
309
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8097
|
KN1506005025_010822APB_FTO_410886
|
1506005025NRG23010820220372150
|
3920626848
|
01/08/2022
|
Vishwanath
|
Vishwanath
|
1506005025WL007830
|
00415
|
SBIN0006705
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
8098
|
KN1506005026_050123FTO_881831
|
1506005026NRG23050120230620429
|
7854548516
|
05/01/2023
|
Rabbani ali
|
Rabbani ali
|
1506005026WL017699
|
00415
|
SBIN0020239
|
2163
|
12/01/2023
|
No Such Account
|
|
8099
|
KN1506005029_261222APB_FTO_839791
|
1506005029NRG23261220220597623
|
7515004813
|
26/12/2022
|
Shrinivas
|
Shrinivas
|
1506005029WL016852
|
00415
|
SBIN0006028
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8100
|
KN1506005029_261222APB_FTO_839791
|
1506005029NRG23261220220597631
|
7515004823
|
26/12/2022
|
SUDHAKAR
|
SUDHAKAR
|
1506005029WL016853
|
00415
|
SBIN0006028
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8101
|
KN1506005029_261222APB_FTO_839791
|
1506005029NRG23261220220597703
|
7515004895
|
26/12/2022
|
GANAPATI
|
GANAPATI
|
1506005029WL016855
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8102
|
KN1506005029_261222APB_FTO_839791
|
1506005029NRG23261220220597750
|
7515004885
|
26/12/2022
|
Rajkumar
|
Rajkumar
|
1506005029WL016858
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8103
|
KN1506005030_180622FTO_244207
|
1506005030NRG23180620220187315
|
2461194581
|
18/06/2022
|
Amruth
|
Amruth
|
1506005030WL003774
|
00415
|
SBIN0020239
|
2163
|
24/06/2022
|
No Such Account
|
|
8104
|
KN1506005033_080722APB_FTO_339036
|
1506005033NRG23080720220300433
|
3138334335
|
08/07/2022
|
Rangamma
|
Rangamma
|
1506005033WL006059
|
00415
|
SBIN0020292
|
1545
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8105
|
KN1506005033_080722APB_FTO_339036
|
1506005033NRG23080720220300633
|
3138334361
|
08/07/2022
|
Kavita
|
Kavita
|
1506005033WL006062
|
00415
|
SBIN0020292
|
1545
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8106
|
KN1506005033_080722APB_FTO_339036
|
1506005033NRG23080720220300634
|
3138334358
|
08/07/2022
|
Kalavati
|
Kalavati
|
1506005033WL006062
|
00415
|
SBIN0020292
|
1545
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8107
|
KN1506001005_200323APB_FTO_1007933
|
1506001005NRG23200320230710013
|
0115838922
|
20/03/2023
|
Mahananda
|
Mahananda
|
1506001005WL022358
|
00078
|
CNRB0000447
|
2163
|
25/03/2023
|
Account closed
|
|
8108
|
KN1506001006_151022APB_FTO_646504
|
1506001006NRG23151020220496426
|
6452868246
|
15/10/2022
|
Pushpawathi Chidanand
|
Pushpawathi Chidanand
|
1506001006WL012847
|
00078
|
CNRB0005347
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8109
|
KN1506001006_260522FTO_167511
|
1506001006NRG23260520220072107
|
1881265084
|
26/05/2022
|
Narsing Kashinath
|
Narsing Kashinath
|
1506001006WL001542
|
00078
|
CNRB0005347
|
2163
|
02/06/2022
|
No Such Account
|
|
8110
|
KN1506005013_240522APB_FTO_160298
|
1506005013NRG23240520220065898
|
1671212699
|
24/05/2022
|
BAKAYYA
|
BAKAYYA
|
1506005013WL001406
|
00652
|
PKGB0011147
|
1854
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8111
|
KN1506005014_290722APB_FTO_406220
|
1506005014NRG23290720220367669
|
3917808150
|
29/07/2022
|
Ramanna chandrappa
|
Ramanna chandrappa
|
1506005014WL007699
|
00415
|
SBIN0004611
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
8112
|
KN1506005014_290722APB_FTO_406220
|
1506005014NRG23290720220367670
|
3917808144
|
29/07/2022
|
Ramanna chandrappa
|
Ramanna chandrappa
|
1506005014WL007699
|
00415
|
SBIN0004611
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
8113
|
KN1506005023_210722FTO_381846
|
1506005023NRG23210720220350120
|
3920480130
|
21/07/2022
|
Irfana Begum
|
Irfana Begum
|
1506005023WL007211
|
00415
|
SBIN0004611
|
2163
|
13/08/2022
|
No Such Account
|
|
8114
|
KN1506005027_050722APB_FTO_328426
|
1506005027NRG23050720220282068
|
2917236724
|
05/07/2022
|
sonamma
|
sonamma
|
1506005027WL005716
|
00652
|
PKGB0011056
|
618
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8115
|
KN1506005027_050722APB_FTO_328426
|
1506005027NRG23050720220282070
|
2917236725
|
05/07/2022
|
sonamma
|
sonamma
|
1506005027WL005716
|
00652
|
PKGB0011056
|
1236
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8116
|
KN1506005027_050722APB_FTO_328426
|
1506005027NRG23050720220282414
|
2917236864
|
05/07/2022
|
SHAMSHODDIN
|
SHAMSHODDIN
|
1506005027WL005716
|
00078
|
CNRB0001230
|
1545
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8117
|
KN1506005029_240522APB_FTO_159557
|
1506005029NRG23240520220065006
|
1879919697
|
24/05/2022
|
Pundalik
|
Pundalik
|
1506005029WL001392
|
00415
|
SBIN0006028
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8118
|
KN1506005029_240522APB_FTO_159557
|
1506005029NRG23240520220065031
|
1879919703
|
24/05/2022
|
Mallikarjun
|
Mallikarjun
|
1506005029WL001392
|
00415
|
SBIN0020239
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8119
|
KN1506005029_260522FTO_167208
|
1506005029NRG23260520220071839
|
1880616496
|
26/05/2022
|
Laxmi Bai wo Pandari
|
Laxmi Bai wo Pandari
|
1506005029WL001539
|
00415
|
SBIN0020239
|
2163
|
02/06/2022
|
Account closed
|
|
8120
|
KN1506005029_260522FTO_167208
|
1506005029NRG23260520220071888
|
1880616486
|
26/05/2022
|
PRABHAVATI
|
PRABHAVATI
|
1506005029WL001539
|
00415
|
SBIN0020239
|
1545
|
02/06/2022
|
Account closed
|
|
8121
|
KN1506005029_260522FTO_167208
|
1506005029NRG23260520220071930
|
1880616484
|
26/05/2022
|
Sharanamma
|
Sharanamma
|
1506005029WL001539
|
00415
|
SBIN0020239
|
2163
|
02/06/2022
|
Account closed
|
|
8122
|
KN1506005029_260522FTO_167208
|
1506005029NRG23260520220071937
|
1880616489
|
26/05/2022
|
Vithal
|
Vithal
|
1506005029WL001539
|
00415
|
SBIN0020239
|
2163
|
02/06/2022
|
Account closed
|
|
8123
|
KN1506005029_260522FTO_167208
|
1506005029NRG23260520220071939
|
1880616478
|
26/05/2022
|
Panchashila wo Shantkumar
|
Panchashila wo Shantkumar
|
1506005029WL001539
|
00415
|
SBIN0020239
|
2163
|
02/06/2022
|
Account closed
|
|
8124
|
KN1506005029_260522FTO_167208
|
1506005029NRG23260520220071990
|
1880616491
|
26/05/2022
|
VIDHYAVATI
|
VIDHYAVATI
|
1506005029WL001539
|
00415
|
SBIN0020239
|
1854
|
02/06/2022
|
Account closed
|
|
8125
|
KN1506005030_160123FTO_904802
|
1506005030NRG23160120230634101
|
8128618960
|
16/01/2023
|
Basamma Shrikanth
|
Basamma Shrikanth
|
1506005030WL018269
|
00415
|
SBIN0020239
|
1272
|
24/01/2023
|
No Such Account
|
|
8126
|
KN1506005030_241122FTO_746512
|
1506005030NRG23280720220364623
|
7509606729
|
24/11/2022
|
Amruth
|
Amruth
|
1506005030WL007622
|
00415
|
SBIN0006028
|
1854
|
30/12/2022
|
No Such Account
|
|
8127
|
KN1506005033_290323FTO_1029801
|
1506005033NRG23290320230736053
|
1690666935
|
29/03/2023
|
Bebi
|
Bebi
|
1506005033WL023232
|
00415
|
SBIN0004611
|
618
|
19/05/2023
|
No Such Account
|
|
8128
|
KN1506005023_040822APB_FTO_422754
|
1506005023NRG23040820220379681
|
3920587650
|
04/08/2022
|
Panduranga
|
Panduranga
|
1506005023WL008045
|
00415
|
SBIN0020292
|
1619
|
13/08/2022
|
invalid Bank Identifier
|
|
8129
|
KN1506001005_030123APB_FTO_874598
|
1506001005NRG23020120230616484
|
N0123001B9E29
|
03/01/2023
|
JAGDEVI PANDURANG
|
JAGDEVI PANDURANG
|
1506001005WL017522
|
00078
|
CNRB0000447
|
2163
|
07/01/2023
|
Account closed
|
|
8130
|
KN1506001007_020722FTO_314124
|
1506001007NRG23020720220265044
|
2850103545
|
02/07/2022
|
Bheem Shivaramji
|
Bheem Shivaramji
|
1506001007WL005334
|
00415
|
SBIN0020258
|
2163
|
07/07/2022
|
No Such Account
|
|
8131
|
KN1506005023_290822APB_FTO_502479
|
1506005023NRG23290820220419452
|
4858755514
|
29/08/2022
|
Shivkumar
|
Shivkumar
|
1506005023WL009578
|
00415
|
SBIN0004611
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8132
|
KN1506005027_090522FTO_83021
|
1506005027NRG23070520220020104
|
1273172283
|
09/05/2022
|
ANKOS
|
ANKOS
|
1506005027WL000552
|
00078
|
CNRB0001230
|
2163
|
16/05/2022
|
Account closed
|
|
8133
|
KN1506005029_270323APB_FTO_1020493
|
1506005029NRG23270320230724836
|
1690663999
|
27/03/2023
|
VIDHYAVATI
|
VIDHYAVATI
|
1506005029WL022869
|
00415
|
SBIN0006028
|
2163
|
19/05/2023
|
Account closed
|
|
8134
|
KN1506005029_270323APB_FTO_1020493
|
1506005029NRG23270320230724844
|
1690664004
|
27/03/2023
|
Subash
|
Subash
|
1506005029WL022869
|
00415
|
SBIN0006028
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8135
|
KN1506005029_270323APB_FTO_1020493
|
1506005029NRG23270320230724925
|
1690664107
|
27/03/2023
|
GODAVARI
|
GODAVARI
|
1506005029WL022871
|
00415
|
SBIN0020239
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8136
|
KN1506005030_300922APB_FTO_586192
|
1506005030NRG23300920220471903
|
6415329304
|
30/09/2022
|
Nagesh
|
Nagesh
|
1506005030WL011915
|
00415
|
SBIN0006028
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8137
|
KN1506005033_080822APB_FTO_434014
|
1506005033NRG23080820220389402
|
3980666251
|
08/08/2022
|
Anita
|
Anita
|
1506005033WL008409
|
00415
|
SBIN0020292
|
1854
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8138
|
KN1506005033_080822APB_FTO_434014
|
1506005033NRG23080820220389411
|
3980666250
|
08/08/2022
|
Jagannath
|
Jagannath
|
1506005033WL008409
|
00415
|
SBIN0004611
|
1854
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8139
|
KN1506005034_010622FTO_186195
|
1506005034NRG23010620220094897
|
N0622001A8C0B
|
01/06/2022
|
YALALING
|
YALALING
|
1506005034WL002008
|
00415
|
SBIN0006028
|
2163
|
06/06/2022
|
No Such Account
|
|
8140
|
KN1506005034_010622FTO_186195
|
1506005034NRG23010620220094956
|
N0622001A8C5B
|
01/06/2022
|
nurajahambi
|
nurajahambi
|
1506005034WL002008
|
00415
|
SBIN0020239
|
2163
|
06/06/2022
|
No Such Account
|
|
8141
|
KN1506001030_160622FTO_237841
|
1506001000NRG23160620220172472
|
2513920124
|
16/06/2022
|
Ravi Sharnappa
|
Ravi Sharnappa
|
1506001WL003510
|
00415
|
SBIN0003858
|
2100
|
27/06/2022
|
No Such Account
|
|
8142
|
KN1506001010_140922FTO_539571
|
1506001010NRG23140920220445283
|
4860536655
|
14/09/2022
|
Parayagbai shivraj
|
Parayagbai shivraj
|
1506001WL0010715
|
00652
|
PKGB0011098
|
2163
|
20/09/2022
|
Account closed
|
|
8143
|
KN1506005030_111022APB_FTO_622195
|
1506005030NRG23111020220487855
|
6416376685
|
11/10/2022
|
Nagesh
|
Nagesh
|
1506005030WL012531
|
00415
|
SBIN0006028
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8144
|
KN1506005030_111022APB_FTO_622195
|
1506005030NRG23111020220487880
|
6416376661
|
11/10/2022
|
Rachamma basayya
|
Rachamma basayya
|
1506005030WL012533
|
00652
|
PKGB0011055
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8145
|
KN1506005030_111022APB_FTO_622195
|
1506005030NRG23111020220487961
|
6416376616
|
11/10/2022
|
Ramesh
|
Ramesh
|
1506005030WL012535
|
00652
|
PKGB0011055
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8146
|
KN1506005030_111022APB_FTO_622195
|
1506005030NRG23111020220487990
|
6416376613
|
11/10/2022
|
Rajukumar
|
Rajukumar
|
1506005030WL012535
|
00652
|
PKGB0011055
|
618
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8147
|
KN1506005030_111022APB_FTO_622195
|
1506005030NRG23111020220487992
|
6416376614
|
11/10/2022
|
Rajukumar
|
Rajukumar
|
1506005030WL012535
|
00652
|
PKGB0011055
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8148
|
KN1506001034_260622APB_FTO_268832
|
1506001000NRG23260620220227201
|
2899103736
|
26/06/2022
|
Shivraj
|
Shivraj
|
1506001WL004519
|
00415
|
SBIN0020645
|
2100
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8149
|
KN1506001003_270323APB_FTO_1022120
|
1506001003NRG23270320230727474
|
0501591770
|
27/03/2023
|
Machindar Baburao
|
Machindar Baburao
|
1506001003WL022964
|
00415
|
SBIN0020258
|
3090
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8150
|
KN1506001004_020922FTO_511036
|
1506001004NRG23130720220322969
|
4860520146
|
02/09/2022
|
Sangama
|
Sangama
|
1506001WL0006561
|
00652
|
PKGB0011053
|
210
|
20/09/2022
|
No Such Account
|
|
8151
|
KN1506001004_020922FTO_511036
|
1506001004NRG23210820220411257
|
4860520133
|
02/09/2022
|
Jaganath
|
Jaganath
|
1506001WL0009209
|
00078
|
CNRB0001930
|
2100
|
20/09/2022
|
No Such Account
|
|
8152
|
KN1506001004_020922FTO_511036
|
1506001004NRG23210820220411258
|
4860520145
|
02/09/2022
|
Amarnath
|
Amarnath
|
1506001WL0009209
|
00078
|
CNRB0001930
|
2100
|
20/09/2022
|
No Such Account
|
|
8153
|
KN1506001005_010422FTO_1161
|
1506001005NRG22310320220802563
|
0819286803
|
01/04/2022
|
mahadevi Dhanraj
|
mahadevi Dhanraj
|
1506001005WL022053
|
00078
|
CNRB0000447
|
1734
|
04/05/2022
|
A/c Blocked or Frozen
|
|
8154
|
KN1506001005_010422FTO_1161
|
1506001005NRG22310320220802564
|
0819286804
|
01/04/2022
|
mahadevi Dhanraj
|
mahadevi Dhanraj
|
1506001005WL022053
|
00078
|
CNRB0000447
|
867
|
04/05/2022
|
A/c Blocked or Frozen
|
|
8155
|
KN1506001007_071022FTO_613486
|
1506001007NRG23071020220482753
|
6416307423
|
07/10/2022
|
Padamavati
|
Padamavati
|
1506001007WL012343
|
00078
|
CNRB0000447
|
2163
|
12/11/2022
|
Account closed
|
|
8156
|
KN1506005030_241122FTO_746519
|
1506005030NRG23231120220546633
|
7509630181
|
24/11/2022
|
Ramesh
|
Ramesh
|
1506005WL0014871
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
8157
|
KN1506005030_241122FTO_746519
|
1506005030NRG23231120220546634
|
7509630197
|
24/11/2022
|
Bammayya
|
Bammayya
|
1506005WL0014871
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
8158
|
KN1506005030_241122FTO_746519
|
1506005030NRG23231120220546635
|
7509630189
|
24/11/2022
|
Mahesh S
|
Mahesh S
|
1506005WL0014871
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
8159
|
KN1506005030_241122FTO_746519
|
1506005030NRG23231120220546636
|
7509630185
|
24/11/2022
|
Rajukumar
|
Rajukumar
|
1506005WL0014871
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
No Such Account
|
|
8160
|
KN1506005033_011122FTO_690555
|
1506005033NRG23011120220521847
|
6492558056
|
01/11/2022
|
Lokesh
|
Lokesh
|
1506005033WL013755
|
00415
|
SBIN0020292
|
2163
|
17/11/2022
|
Account closed
|
|
8161
|
KN1506005033_011122FTO_690555
|
1506005033NRG23011120220521862
|
6492558103
|
01/11/2022
|
Ambika
|
Ambika
|
1506005033WL013755
|
00415
|
SBIN0020292
|
2163
|
17/11/2022
|
Account closed
|
|
8162
|
KN1506005033_011122FTO_690555
|
1506005033NRG23011120220521968
|
6492558037
|
01/11/2022
|
Babu
|
Babu
|
1506005033WL013757
|
00415
|
SBIN0020292
|
2163
|
17/11/2022
|
Account closed
|
|
8163
|
KN1506005034_210622APB_FTO_250390
|
1506005034NRG23210620220198125
|
2560592423
|
21/06/2022
|
SUBAMMA
|
SUBAMMA
|
1506005034WL003987
|
00415
|
SBIN0006028
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8164
|
KN1506005034_240323FTO_1016390
|
1506005034NRG23230320230717963
|
0306923352
|
24/03/2023
|
Pooja
|
Pooja
|
1506005034WL022637
|
00415
|
SBIN0020239
|
927
|
30/03/2023
|
No Such Account
|
|
8165
|
KN1506001011_240922FTO_569325
|
1506001011NRG23010620220096117
|
5058477445
|
24/09/2022
|
rajsekhar
|
rajsekhar
|
1506001WL0002035
|
00652
|
PKGB0011053
|
2100
|
29/09/2022
|
No Such Account
|
|
8166
|
KN1506001011_240922FTO_569325
|
1506001011NRG23010620220096118
|
5058477444
|
24/09/2022
|
rajsekhar
|
rajsekhar
|
1506001WL0002035
|
00652
|
PKGB0011053
|
2100
|
29/09/2022
|
No Such Account
|
|
8167
|
KN1506001011_240922FTO_569325
|
1506001011NRG23030720220270909
|
5058477439
|
24/09/2022
|
vaijinath
|
vaijinath
|
1506001WL0005491
|
00652
|
PKGB0011053
|
2100
|
29/09/2022
|
No Such Account
|
|
8168
|
KN1506001011_240922FTO_569325
|
1506001011NRG23090720220305995
|
5058477440
|
24/09/2022
|
vaijinath
|
vaijinath
|
1506001WL0006169
|
00652
|
PKGB0011053
|
2100
|
29/09/2022
|
No Such Account
|
|
8169
|
KN1506001011_240922FTO_569325
|
1506001011NRG23150920220450371
|
5058477437
|
24/09/2022
|
vilash
|
vilash
|
1506001WL0010938
|
00652
|
PKGB0011053
|
2100
|
29/09/2022
|
No Such Account
|
|
8170
|
KN1506001011_240922FTO_569325
|
1506001011NRG23190820220409466
|
5058477438
|
24/09/2022
|
MANIK
|
MANIK
|
1506001WL0009156
|
00652
|
PKGB0011053
|
4200
|
29/09/2022
|
No Such Account
|
|
8171
|
KN1506005022_180223FTO_954494
|
1506005022NRG23120120230630711
|
9180356247
|
18/02/2023
|
Anilkumar
|
Anilkumar
|
1506005WL0018157
|
00415
|
SBIN0004611
|
1854
|
25/02/2023
|
No Such Account
|
|
8172
|
KN1506005022_180223FTO_954494
|
1506005022NRG23160220230663201
|
9180356248
|
18/02/2023
|
SHIVANAND
|
SHIVANAND
|
1506005WL0019668
|
00415
|
SBIN0004611
|
1545
|
25/02/2023
|
No Such Account
|
|
8173
|
KN1506005022_180223FTO_954494
|
1506005022NRG23241120220548660
|
9180356245
|
18/02/2023
|
SANJU
|
SANJU
|
1506005WL0015014
|
00415
|
SBIN0001972
|
2163
|
25/02/2023
|
No Such Account
|
|
8174
|
KN1506005022_180223FTO_954494
|
1506005022NRG23241120220548661
|
9180356250
|
18/02/2023
|
Nirmala
|
Nirmala
|
1506005WL0015014
|
00415
|
SBIN0001972
|
2163
|
25/02/2023
|
No Such Account
|
|
8175
|
KN1506005022_180223FTO_954494
|
1506005022NRG23241120220548662
|
9180356244
|
18/02/2023
|
Sushila Bai
|
Sushila Bai
|
1506005WL0015014
|
00415
|
SBIN0001972
|
2163
|
25/02/2023
|
No Such Account
|
|
8176
|
KN1506005022_180223FTO_954494
|
1506005022NRG23241120220548663
|
9180356249
|
18/02/2023
|
Nirmala
|
Nirmala
|
1506005WL0015014
|
00415
|
SBIN0001972
|
2163
|
25/02/2023
|
No Such Account
|
|
8177
|
KN1506005022_180223FTO_954494
|
1506005022NRG23241120220548664
|
9180356246
|
18/02/2023
|
Lalappa Sharanappa
|
Lalappa Sharanappa
|
1506005WL0015014
|
00415
|
SBIN0001972
|
2163
|
25/02/2023
|
No Such Account
|
|
8178
|
KN1506005023_151122FTO_721873
|
1506005023NRG23151120220535700
|
N112200CEC302
|
15/11/2022
|
Jyoti
|
Jyoti
|
1506005023WL014332
|
00415
|
SBIN0020292
|
2163
|
22/11/2022
|
Account closed
|
|
8179
|
KN1506005024_220422FTO_43456
|
1506005024NRG23220420220004208
|
0830554009
|
22/04/2022
|
jaganath
|
jaganath
|
1506005024WL000144
|
00415
|
SBIN0004611
|
927
|
04/05/2022
|
No Such Account
|
|
8180
|
KN1506005024_220422FTO_43456
|
1506005024NRG23220420220004272
|
0830553970
|
22/04/2022
|
Aneppa
|
Aneppa
|
1506005024WL000144
|
00415
|
SBIN0004611
|
927
|
04/05/2022
|
Account closed
|
|
8181
|
KN1506005026_040722APB_FTO_323573
|
1506005026NRG23020720220270312
|
2967462797
|
04/07/2022
|
PRABHU
|
PRABHU
|
1506005026WL005463
|
00225
|
KARB0000135
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8182
|
KN1506005026_190522APB_FTO_140813
|
1506005026NRG23190520220051305
|
1505740982
|
19/05/2022
|
Nilavathi S
|
Nilavathi S
|
1506005026WL001111
|
00225
|
KARB0000135
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8183
|
KN1506005029_140323APB_FTO_989022
|
1506005029NRG23140320230693477
|
0114305933
|
14/03/2023
|
SHIVANAND
|
SHIVANAND
|
1506005029WL021737
|
00415
|
SBIN0006028
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8184
|
KN1506005029_140323APB_FTO_989022
|
1506005029NRG23140320230693484
|
0114305767
|
14/03/2023
|
jahedabee
|
jahedabee
|
1506005029WL021737
|
00415
|
SBIN0020239
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8185
|
KN1506005029_140323APB_FTO_989022
|
1506005029NRG23140320230693779
|
0114305990
|
14/03/2023
|
Lakshmibayi
|
Lakshmibayi
|
1506005029WL021748
|
00415
|
SBIN0006028
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8186
|
KN1506005029_180622APB_FTO_243370
|
1506005029NRG23180620220186190
|
2515553018
|
18/06/2022
|
Mallikarjun
|
Mallikarjun
|
1506005029WL003751
|
00415
|
SBIN0020239
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8187
|
KN1506005033_010822FTO_412735
|
1506005033NRG23010820220374620
|
3916499887
|
01/08/2022
|
Raghuveer
|
Raghuveer
|
1506005033WL007898
|
00415
|
SBIN0020292
|
1854
|
13/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8188
|
KN1506001004_300722APB_FTO_407321
|
1506001004NRG23290720220368666
|
3920713721
|
30/07/2022
|
Shivamma
|
Shivamma
|
1506001004WL007731
|
00048
|
BKID0008488
|
1500
|
13/08/2022
|
invalid Bank Identifier
|
|
8189
|
KN1506001004_300722APB_FTO_407321
|
1506001004NRG23290720220368697
|
3920713736
|
30/07/2022
|
Praveen
|
Praveen
|
1506001004WL007731
|
00078
|
CNRB0001930
|
1500
|
13/08/2022
|
invalid Bank Identifier
|
|
8190
|
KN1506001004_300722APB_FTO_407321
|
1506001004NRG23290720220368698
|
3920713722
|
30/07/2022
|
Karunadevi
|
Karunadevi
|
1506001004WL007731
|
00078
|
CNRB0001930
|
1500
|
13/08/2022
|
invalid Bank Identifier
|
|
8191
|
KN1506001004_300722APB_FTO_407321
|
1506001004NRG23290720220368701
|
3920713726
|
30/07/2022
|
Bandeppa
|
Bandeppa
|
1506001004WL007731
|
00078
|
CNRB0001930
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
8192
|
KN1506001004_290922FTO_584491
|
1506001004NRG23290920220471038
|
6415154486
|
29/09/2022
|
Syed Mubeen
|
Syed Mubeen
|
1506001004WL011880
|
00078
|
CNRB0001930
|
2163
|
12/11/2022
|
Account closed
|
|
8193
|
KN1506001008_080822FTO_431414
|
1506001008NRG23060820220385294
|
3980018433
|
08/08/2022
|
Sunitha
|
Sunitha
|
1506001008WL008247
|
00415
|
SBIN0003858
|
2100
|
17/08/2022
|
Account closed
|
|
8194
|
KN1506001008_251122FTO_752100
|
1506001008NRG23251120220549684
|
7509637868
|
25/11/2022
|
Mallamma
|
Mallamma
|
1506001008WL015051
|
00652
|
PKGB0011053
|
1854
|
30/12/2022
|
No Such Account
|
|
8195
|
KN1506001011_130722APB_FTO_353828
|
1506001011NRG23130720220321710
|
3187692753
|
13/07/2022
|
Bhagavanth Motilal
|
Bhagavanth Motilal
|
1506001011WL006538
|
00078
|
CNRB0001930
|
4326
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8196
|
KN1506005017_200323APB_FTO_1007829
|
1506005017NRG23200320230709962
|
0150869647
|
20/03/2023
|
Akash
|
Akash
|
1506005017WL022356
|
00415
|
SBIN0020393
|
1545
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8197
|
KN1506005026_170323APB_FTO_999151
|
1506005026NRG23170320230703513
|
0115730370
|
17/03/2023
|
godavri
|
godavri
|
1506005026WL022101
|
00415
|
SBIN0006028
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8198
|
KN1506005032_160323APB_FTO_996885
|
1506005032NRG23160320230701612
|
0114513669
|
16/03/2023
|
Shantamma Narasappa
|
Shantamma Narasappa
|
1506005032WL022005
|
00415
|
SBIN0020393
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8199
|
KN1506005029_171222FTO_812785
|
1506005029NRG23151220220582962
|
7514324370
|
17/12/2022
|
RANJANA
|
RANJANA
|
1506005029WL016310
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
Account closed
|
|
8200
|
KN1506001003_270323FTO_1022109
|
1506001003NRG23270320230727404
|
0500661598
|
27/03/2023
|
Rajkumar
|
Rajkumar
|
1506001003WL022963
|
00415
|
SBIN0020258
|
3090
|
03/04/2023
|
Account closed
|
|
8201
|
KN1506001004_210422APB_FTO_37098
|
1506001004NRG23210420220002391
|
0830794333
|
21/04/2022
|
Vishwanath
|
Vishwanath
|
1506001004WL000109
|
00078
|
CNRB0001930
|
2100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8202
|
KN1506001005_170123APB_FTO_906740
|
1506001005NRG23170120230635173
|
8130727599
|
17/01/2023
|
JAGDEVI PANDURANG
|
JAGDEVI PANDURANG
|
1506001005WL018303
|
00078
|
CNRB0000447
|
2163
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8203
|
KN1506001008_130323APB_FTO_983324
|
1506001008NRG23120320230683571
|
0112511667
|
13/03/2023
|
Nilamma
|
Nilamma
|
1506001008WL021294
|
00415
|
SBIN0003858
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8204
|
KN1506005030_040822APB_FTO_422448
|
1506005030NRG23040820220379162
|
3918603536
|
04/08/2022
|
Nagesh
|
Nagesh
|
1506005030WL008034
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8205
|
KN1506005030_040822APB_FTO_422448
|
1506005030NRG23040820220379196
|
3918603537
|
04/08/2022
|
Bammayya
|
Bammayya
|
1506005030WL008034
|
00415
|
SBIN0006028
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8206
|
KN1506005030_040822APB_FTO_422448
|
1506005030NRG23040820220379197
|
3918603551
|
04/08/2022
|
komala
|
komala
|
1506005030WL008034
|
00652
|
PKGB0011055
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
8207
|
KN1506005030_040822APB_FTO_422448
|
1506005030NRG23040820220379232
|
3918603546
|
04/08/2022
|
Dasarath Tanuja
|
Dasarath Tanuja
|
1506005030WL008036
|
00652
|
PKGB0011055
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
8208
|
KN1506005030_050123APB_FTO_881722
|
1506005030NRG23050120230620281
|
7799757678
|
05/01/2023
|
Bammayya
|
Bammayya
|
1506005030WL017696
|
00415
|
SBIN0020239
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8209
|
KN1506005033_281222FTO_849420
|
1506005033NRG23241120220548645
|
|
28/12/2022
|
Ambika
|
Ambika
|
1506005WL0015011
|
00415
|
SBIN0001972
|
2163
|
03/01/2023
|
No Such Account
|
|
8210
|
KN1506005033_281222FTO_849420
|
1506005033NRG23241120220548646
|
|
28/12/2022
|
Babu
|
Babu
|
1506005WL0015011
|
00415
|
SBIN0001972
|
2163
|
03/01/2023
|
No Such Account
|
|
8211
|
KN1506005033_281222FTO_849420
|
1506005033NRG23241120220548647
|
|
28/12/2022
|
Lokesh
|
Lokesh
|
1506005WL0015011
|
00415
|
SBIN0001972
|
2163
|
03/01/2023
|
No Such Account
|
|
8212
|
KN1506005033_281222FTO_849420
|
1506005033NRG23241120220548648
|
|
28/12/2022
|
Ambika
|
Ambika
|
1506005WL0015011
|
00415
|
SBIN0001972
|
2163
|
03/01/2023
|
No Such Account
|
|
8213
|
KN1506005033_281222FTO_849420
|
1506005033NRG23241120220548649
|
|
28/12/2022
|
Vithal
|
Vithal
|
1506005WL0015011
|
00415
|
SBIN0001972
|
2163
|
03/01/2023
|
No Such Account
|
|
8214
|
KN1506005033_281222FTO_849420
|
1506005033NRG23241120220548650
|
|
28/12/2022
|
Rajkumar
|
Rajkumar
|
1506005WL0015011
|
00415
|
SBIN0001972
|
2163
|
03/01/2023
|
No Such Account
|
|
8215
|
KN1506005033_281222FTO_849420
|
1506005033NRG23241120220548651
|
|
28/12/2022
|
Baswanth reddy
|
Baswanth reddy
|
1506005WL0015011
|
00415
|
SBIN0001972
|
2163
|
03/01/2023
|
No Such Account
|
|
8216
|
KN1506005033_281222FTO_849420
|
1506005033NRG23241120220548652
|
|
28/12/2022
|
Anjali
|
Anjali
|
1506005WL0015011
|
00415
|
SBIN0001972
|
2163
|
03/01/2023
|
No Such Account
|
|
8217
|
KN1506001002_100422APB_FTO_5879
|
1506001002NRG22310320220801146
|
0820991253
|
10/04/2022
|
Surekha Rajkumar
|
Surekha Rajkumar
|
1506001002WL022008
|
00652
|
PKGB0011122
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8218
|
KN1506001011_091222FTO_788990
|
1506001011NRG23091220220572315
|
7512451965
|
09/12/2022
|
jyoti sangappa kote
|
jyoti sangappa kote
|
1506001011WL015946
|
00652
|
PKGB0011053
|
2100
|
30/12/2022
|
No Such Account
|
|
8219
|
KN1506005027_191022FTO_659923
|
1506005027NRG23191020220500082
|
6453019175
|
19/10/2022
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1506005027WL012998
|
00415
|
SBIN0021674
|
2163
|
15/11/2022
|
No Such Account
|
|
8220
|
KN1506005030_230522FTO_156728
|
1506005030NRG22310320220802407
|
1588438137
|
23/05/2022
|
Shubhdra
|
Shubhdra
|
1506005030WL022049
|
00415
|
SBIN0020239
|
2023
|
26/05/2022
|
No Such Account
|
|
8221
|
KN1506005030_121122APB_FTO_715164
|
1506005030NRG23121120220533152
|
6518050202
|
12/11/2022
|
Rajukumar
|
Rajukumar
|
1506005030WL014242
|
00652
|
PKGB0011055
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8222
|
KN1506005033_200822FTO_475063
|
1506005033NRG23200820220411048
|
4230030290
|
20/08/2022
|
Ambika
|
Ambika
|
1506005033WL009202
|
00415
|
SBIN0020292
|
2163
|
27/08/2022
|
A/c Blocked or Frozen
|
|
8223
|
KN1506001002_060922FTO_521353
|
1506001002NRG23060920220434574
|
4860519991
|
06/09/2022
|
DHUNDUBAI PREMDAS SURYAWANSHI
|
DHUNDUBAI PREMDAS SURYAWANSHI
|
1506001002WL010292
|
00415
|
SBIN0020240
|
2163
|
20/09/2022
|
Account closed
|
|
8224
|
KN1506001004_061222FTO_778226
|
1506001004NRG23061220220566556
|
7511404326
|
06/12/2022
|
Anilkumar
|
Anilkumar
|
1506001004WL015715
|
00652
|
PKGB0011053
|
2163
|
30/12/2022
|
No Such Account
|
|
8225
|
KN1506001010_160622FTO_236366
|
1506001010NRG23160620220171262
|
2513997802
|
16/06/2022
|
Rajindar
|
Rajindar
|
1506001010WL003481
|
00652
|
PKGB0011098
|
3090
|
27/06/2022
|
Account closed
|
|
8226
|
KN1506005019_300722APB_FTO_409024
|
1506005019NRG23300720220370257
|
3918763519
|
30/07/2022
|
NEELAMMA SHARANAPPA
|
NEELAMMA SHARANAPPA
|
1506005019WL007780
|
00468
|
UBIN0915301
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
8227
|
KN1506005026_100622FTO_219751
|
1506005026NRG23100620220147504
|
2420581756
|
10/06/2022
|
SHABODDIN
|
SHABODDIN
|
1506005026WL003037
|
00415
|
SBIN0006028
|
1854
|
23/06/2022
|
No Such Account
|
|
8228
|
KN1506005026_120822FTO_448268
|
1506005026NRG23120820220398837
|
4118605864
|
12/08/2022
|
Ambika
|
Ambika
|
1506005026WL008746
|
00225
|
KARB0000135
|
2163
|
24/08/2022
|
Account closed
|
|
8229
|
KN1506005026_180622APB_FTO_245785
|
1506005026NRG23170620220180605
|
2559602467
|
18/06/2022
|
SASRASWATI
|
SASRASWATI
|
1506005026WL003664
|
00415
|
SBIN0006028
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8230
|
KN1506005030_241122FTO_746591
|
1506005030NRG23241120220547527
|
7509649486
|
24/11/2022
|
Jagadevi
|
Jagadevi
|
1506005WL0014916
|
00415
|
SBIN0020239
|
1854
|
30/12/2022
|
No Such Account
|
|
8231
|
KN1506005034_130123APB_FTO_903695
|
1506005034NRG23130120230632747
|
8086679865
|
13/01/2023
|
DROPATI
|
DROPATI
|
1506005034WL018242
|
00415
|
SBIN0006028
|
2163
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8232
|
KN1506005034_221222APB_FTO_830546
|
1506005034NRG23221220220593470
|
7514364439
|
22/12/2022
|
Basamma
|
Basamma
|
1506005034WL016735
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
Account closed
|
|
8233
|
KN1506005003_090223FTO_945015
|
1506005003NRG23260920220464101
|
8866835614
|
09/02/2023
|
Kallappa
|
Kallappa
|
1506005WL0011592
|
00415
|
SBIN0020239
|
2163
|
17/02/2023
|
No Such Account
|
|
8234
|
KN1506001001_300722APB_FTO_407290
|
1506001001NRG23300720220368971
|
3918722694
|
30/07/2022
|
Devarao
|
Devarao
|
1506001001WL007750
|
00652
|
PKGB0011109
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
8235
|
KN1506001008_200422FTO_33977
|
1506001008NRG22290320220793984
|
0832181976
|
20/04/2022
|
Jayavanth
|
Jayavanth
|
1506001008WL021780
|
00415
|
SBIN0003858
|
2023
|
04/05/2022
|
Account closed
|
|
8236
|
KN1506001009_170323APB_FTO_1000760
|
1506001009NRG23170320230704471
|
0114487533
|
17/03/2023
|
shivalila
|
shivalila
|
1506001009WL022143
|
00078
|
CNRB0000447
|
868
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8237
|
KN1506001011_070922FTO_524565
|
1506001011NRG23070920220436633
|
4862244400
|
07/09/2022
|
MAHANANDA GANPATI
|
MAHANANDA GANPATI
|
1506001011WL010374
|
00652
|
PKGB0011053
|
4326
|
20/09/2022
|
No Such Account
|
|
8238
|
KN1506001011_171122FTO_727469
|
1506001011NRG23171120220539492
|
6653360890
|
17/11/2022
|
jyoti sangappa kote
|
jyoti sangappa kote
|
1506001011WL014494
|
00415
|
SBIN0011578
|
2163
|
25/11/2022
|
Account closed
|
|
8239
|
KN1506005003_090223FTO_945015
|
1506005003NRG23310120230652349
|
8866835595
|
09/02/2023
|
Ayub
|
Ayub
|
1506005WL0018908
|
00415
|
SBIN0020239
|
2163
|
17/02/2023
|
No Such Account
|
|
8240
|
KN1506005003_090223FTO_945015
|
1506005003NRG23310120230652350
|
8866835611
|
09/02/2023
|
ARJUN
|
ARJUN
|
1506005WL0018908
|
00415
|
SBIN0020239
|
280
|
17/02/2023
|
No Such Account
|
|
8241
|
KN1506005003_090223FTO_945015
|
1506005003NRG23310120230652351
|
8866835587
|
09/02/2023
|
Asharabee
|
Asharabee
|
1506005WL0018908
|
00415
|
SBIN0020239
|
2163
|
17/02/2023
|
No Such Account
|
|
8242
|
KN1506005003_090223FTO_945015
|
1506005003NRG23310120230652352
|
8866835610
|
09/02/2023
|
SAMPATHBAI
|
SAMPATHBAI
|
1506005WL0018908
|
00415
|
SBIN0020239
|
2163
|
17/02/2023
|
No Such Account
|
|
8243
|
KN1506005006_211022FTO_666670
|
1506005006NRG23211020220505597
|
6452805618
|
21/10/2022
|
manikappa
|
manikappa
|
1506005006WL013196
|
00415
|
SBIN0020239
|
2163
|
15/11/2022
|
A/c Blocked or Frozen
|
|
8244
|
KN1506005006_211022FTO_666670
|
1506005006NRG23211020220505707
|
6452805700
|
21/10/2022
|
Arajun
|
Arajun
|
1506005006WL013198
|
00415
|
SBIN0020239
|
2163
|
15/11/2022
|
Account closed
|
|
8245
|
KN1506005006_230522FTO_157740
|
1506005006NRG23230520220063569
|
1670154076
|
23/05/2022
|
MANGALA
|
MANGALA
|
1506005006WL001362
|
00415
|
SBIN0020239
|
2163
|
28/05/2022
|
No Such Account
|
|
8246
|
KN1506005006_300323FTO_1035375
|
1506005006NRG23300320230745011
|
1689676268
|
30/03/2023
|
PARAMESHWAR
|
PARAMESHWAR
|
1506005006WL023559
|
00415
|
SBIN0020239
|
1545
|
19/05/2023
|
No Such Account
|
|
8247
|
KN1506005018_291222APB_FTO_856377
|
1506005018NRG23291220220609577
|
|
29/12/2022
|
Sunil
|
Sunil
|
1506005018WL017272
|
00415
|
SBIN0020393
|
309
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8248
|
KN1506005018_291222APB_FTO_856377
|
1506005018NRG23291220220609601
|
|
29/12/2022
|
Jafar Patel
|
Jafar Patel
|
1506005018WL017272
|
00652
|
PKGB0011056
|
309
|
03/01/2023
|
Account closed
|
|
8249
|
KN1506005026_040722FTO_325076
|
1506005026NRG23040720220276321
|
2966770162
|
04/07/2022
|
SHABODDIN
|
SHABODDIN
|
1506005026WL005617
|
00415
|
SBIN0020239
|
2163
|
11/07/2022
|
No Such Account
|
|
8250
|
KN1506005026_040722FTO_325076
|
1506005026NRG23040720220276335
|
2966770157
|
04/07/2022
|
TIPANNA
|
TIPANNA
|
1506005026WL005617
|
00415
|
SBIN0020239
|
1854
|
11/07/2022
|
No Such Account
|
|
8251
|
KN1506005026_040722FTO_325076
|
1506005026NRG23040720220276336
|
2966770222
|
04/07/2022
|
MANAGALA
|
MANAGALA
|
1506005026WL005617
|
00415
|
SBIN0004611
|
1854
|
11/07/2022
|
Account closed
|
|
8252
|
KN1506005026_040722FTO_325076
|
1506005026NRG23040720220276406
|
2966770282
|
04/07/2022
|
Shatamma Dholappa
|
Shatamma Dholappa
|
1506005026WL005617
|
00415
|
SBIN0006028
|
1854
|
11/07/2022
|
No Such Account
|
|
8253
|
KN1506005030_050822APB_FTO_425844
|
1506005030NRG23050820220381997
|
3919283603
|
05/08/2022
|
Manikappa
|
Manikappa
|
1506005030WL008115
|
00652
|
PKGB0011055
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
8254
|
KN1506005030_050822APB_FTO_425844
|
1506005030NRG23050820220381998
|
3919283604
|
05/08/2022
|
Sathymma
|
Sathymma
|
1506005030WL008115
|
00652
|
PKGB0011055
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
8255
|
KN1506005034_070622FTO_205132
|
1506005034NRG23070620220126223
|
2291235695
|
07/06/2022
|
subash
|
subash
|
1506005034WL002646
|
00415
|
SBIN0006028
|
1854
|
15/06/2022
|
Account closed
|
|
8256
|
KN1506001008_040422FTO_2023
|
1506001008NRG22300320220797162
|
0819280728
|
04/04/2022
|
siddamma
|
siddamma
|
1506001008WL021884
|
00415
|
SBIN0003858
|
2023
|
04/05/2022
|
No Such Account
|
|
8257
|
KN1506005033_200522FTO_149004
|
1506005033NRG23200520220053890
|
1505324522
|
20/05/2022
|
Dasharath
|
Dasharath
|
1506005033WL001174
|
00415
|
SBIN0020292
|
927
|
25/05/2022
|
Account closed
|
|
8258
|
KN1506005033_200522FTO_149004
|
1506005033NRG23200520220053896
|
1505324523
|
20/05/2022
|
Saraswati
|
Saraswati
|
1506005033WL001175
|
00415
|
SBIN0020292
|
927
|
25/05/2022
|
No Such Account
|
|
8259
|
KN1506001004_080622APB_FTO_209172
|
1506001004NRG23080620220135592
|
2290870789
|
08/06/2022
|
Shilparani
|
Shilparani
|
1506001004WL002785
|
00078
|
CNRB0001930
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8260
|
KN1506001004_150323FTO_992749
|
1506001004NRG23241120220547805
|
0114038118
|
15/03/2023
|
Rajkumar
|
Rajkumar
|
1506001WL0014942
|
00652
|
PKGB0011053
|
2100
|
25/03/2023
|
No Such Account
|
|
8261
|
KN1506001004_150323FTO_992749
|
1506001004NRG23241120220547806
|
0114038120
|
15/03/2023
|
Syed Mubeen
|
Syed Mubeen
|
1506001WL0014942
|
00652
|
PKGB0011053
|
2163
|
25/03/2023
|
No Such Account
|
|
8262
|
KN1506001004_150323FTO_992749
|
1506001004NRG23241120220547807
|
0114038121
|
15/03/2023
|
Syed Mubeen
|
Syed Mubeen
|
1506001WL0014942
|
00652
|
PKGB0011053
|
2163
|
25/03/2023
|
No Such Account
|
|
8263
|
KN1506001004_150323FTO_992749
|
1506001004NRG23241120220547808
|
0114038122
|
15/03/2023
|
Syed Mubeen
|
Syed Mubeen
|
1506001WL0014942
|
00652
|
PKGB0011053
|
2100
|
25/03/2023
|
No Such Account
|
|
8264
|
KN1506001004_150323FTO_992749
|
1506001004NRG23250120230648247
|
0114038119
|
15/03/2023
|
Anilkumar
|
Anilkumar
|
1506001WL0018680
|
00652
|
PKGB0011053
|
2163
|
25/03/2023
|
No Such Account
|
|
8265
|
KN1506001005_270323FTO_1021718
|
1506001005NRG23270320230726248
|
0311751602
|
27/03/2023
|
Laxman sadu
|
Laxman sadu
|
1506001005WL022926
|
00078
|
CNRB0000447
|
1854
|
30/03/2023
|
Account closed
|
|
8266
|
KN1506001010_290323APB_FTO_1026950
|
1506001010NRG23280320230730447
|
0501458561
|
29/03/2023
|
shilpa Ramesh
|
shilpa Ramesh
|
1506001010WL023052
|
00415
|
SBIN0020258
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8267
|
KN1506001011_160622APB_FTO_237692
|
1506001011NRG23160620220172358
|
2515520362
|
16/06/2022
|
arunadevi prabhu
|
arunadevi prabhu
|
1506001011WL003505
|
00078
|
CNRB0001930
|
2100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8268
|
KN1506005030_230522FTO_156709
|
1506005030NRG22170520220805720
|
1586759118
|
23/05/2022
|
Shankarao
|
Shankarao
|
1506005WL0022236
|
00415
|
SBIN0020239
|
2023
|
26/05/2022
|
Account closed
|
|
8269
|
KN1506005030_230522FTO_156709
|
1506005030NRG22170520220805721
|
1586759119
|
23/05/2022
|
Shankarao
|
Shankarao
|
1506005WL0022236
|
00415
|
SBIN0020239
|
2023
|
26/05/2022
|
Account closed
|
|
8270
|
KN1506005030_230522FTO_156709
|
1506005030NRG22170520220805722
|
1586759122
|
23/05/2022
|
Chitrabai
|
Chitrabai
|
1506005WL0022236
|
00415
|
SBIN0020239
|
2023
|
26/05/2022
|
No Such Account
|
|
8271
|
KN1506005033_201022APB_FTO_663937
|
1506005033NRG23191020220501001
|
6453083602
|
20/10/2022
|
Anjali
|
Anjali
|
1506005033WL013031
|
00415
|
SBIN0020292
|
1236
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8272
|
KN1506001004_010422FTO_941
|
1506001004NRG22310320220802213
|
0817396071
|
01/04/2022
|
Kamlamma Laximan
|
Kamlamma Laximan
|
1506001004WL022045
|
00652
|
PKGB0011053
|
2023
|
04/05/2022
|
No Such Account
|
|
8273
|
KN1506001004_101022APB_FTO_620754
|
1506001004NRG23101020220486114
|
6416375286
|
10/10/2022
|
Rajkumar
|
Rajkumar
|
1506001004WL012478
|
00078
|
CNRB0001930
|
2100
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8274
|
KN1506001008_200622APB_FTO_248859
|
1506001008NRG23200620220195223
|
2487073938
|
20/06/2022
|
Tejamma
|
Tejamma
|
1506001008WL003938
|
00415
|
SBIN0003858
|
2100
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8275
|
KN1506001009_080722APB_FTO_339769
|
1506001009NRG23080720220302331
|
3032540147
|
08/07/2022
|
Shalivan Shamanna
|
Shalivan Shamanna
|
1506001009WL006088
|
00078
|
CNRB0000447
|
2163
|
13/07/2022
|
Participant not mapped to the product
|
|
8276
|
KN1506001009_280622APB_FTO_274207
|
1506001009NRG23270620220230564
|
2895145707
|
28/06/2022
|
Rahul
|
Rahul
|
1506001009WL004569
|
00078
|
CNRB0000447
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8277
|
KN1506001009_280622APB_FTO_274207
|
1506001009NRG23270620220230921
|
2895145688
|
28/06/2022
|
Shalivan Shamanna
|
Shalivan Shamanna
|
1506001009WL004573
|
00078
|
CNRB0000447
|
2163
|
08/07/2022
|
Participant not mapped to the product
|
|
8278
|
KN1506005033_150622APB_FTO_232344
|
1506005033NRG23150620220163323
|
2515530340
|
15/06/2022
|
Kalavati
|
Kalavati
|
1506005033WL003339
|
00415
|
SBIN0020292
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8279
|
KN1506005033_230622FTO_262211
|
1506005033NRG23230620220214787
|
2611476823
|
23/06/2022
|
Lalita
|
Lalita
|
1506005033WL004294
|
00415
|
SBIN0020292
|
2163
|
02/07/2022
|
No Such Account
|
|
8280
|
KN1506001004_050722APB_FTO_328614
|
1506001004NRG23050720220282779
|
2965915908
|
05/07/2022
|
Jaganath
|
Jaganath
|
1506001004WL005728
|
00078
|
CNRB0001930
|
2100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8281
|
KN1506001005_310323APB_FTO_1040901
|
1506001005NRG23310320230759917
|
1690150868
|
31/03/2023
|
suresh
|
suresh
|
1506001005WL024128
|
00078
|
CNRB0000447
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8282
|
KN1506001005_310323APB_FTO_1040901
|
1506001005NRG23310320230759971
|
1690150805
|
31/03/2023
|
Kamalabai Tukaram
|
Kamalabai Tukaram
|
1506001005WL024131
|
00078
|
CNRB0000447
|
2100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8283
|
KN1506001005_310323APB_FTO_1040901
|
1506001005NRG23310320230760135
|
1690150744
|
31/03/2023
|
Sangmeshwar
|
Sangmeshwar
|
1506001005WL024132
|
00415
|
SBIN0020258
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8284
|
KN1506001008_200422APB_FTO_33992
|
1506001008NRG22290320220793985
|
0830874004
|
20/04/2022
|
Shantamma
|
Shantamma
|
1506001008WL021780
|
00415
|
SBIN0003858
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8285
|
KN1506001009_070922FTO_523900
|
1506001009NRG21111020200415515
|
4858635785
|
07/09/2022
|
Shobha Raghunath
|
Shobha Raghunath
|
1506001WL012791
|
00078
|
CNRB0000447
|
3850
|
20/09/2022
|
A/c Blocked or Frozen
|
|
8286
|
KN1506005029_191122APB_FTO_733609
|
1506005029NRG23191120220542080
|
6657022479
|
19/11/2022
|
Ishwar
|
Ishwar
|
1506005029WL014622
|
00415
|
SBIN0020239
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8287
|
KN1506001004_150622FTO_234093
|
1506001004NRG23150620220164619
|
2435093237
|
15/06/2022
|
Nagamma
|
Nagamma
|
1506001004WL003375
|
00078
|
CNRB0001930
|
2100
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
8288
|
KN1506001008_241022FTO_671724
|
1506001008NRG23241020220510299
|
6453704794
|
24/10/2022
|
Sanjukumar
|
Sanjukumar
|
1506001008WL013374
|
00652
|
PKGB0010972
|
2100
|
15/11/2022
|
No Such Account
|
|
8289
|
KN1506005009_090622APB_FTO_214423
|
1506005009NRG23090620220141966
|
2423558291
|
09/06/2022
|
NINGAMMA
|
NINGAMMA
|
1506005009WL002918
|
00078
|
CNRB0010705
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8290
|
KN1506005009_300922FTO_588456
|
1506005009NRG23300920220473302
|
6415103299
|
30/09/2022
|
Mastan ali
|
Mastan ali
|
1506005009WL011958
|
00078
|
CNRB0010705
|
2163
|
12/11/2022
|
Account closed
|
|
8291
|
KN1506005010_240323APB_FTO_1017239
|
1506005010NRG23240320230719574
|
0307536568
|
24/03/2023
|
Prabhakar
|
Prabhakar
|
1506005010WL022688
|
00225
|
KARB0000188
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8292
|
KN1506005017_160622FTO_235052
|
1506005017NRG23140620220162273
|
2435100107
|
16/06/2022
|
Mohammed Arif
|
Mohammed Arif
|
1506005017WL003307
|
00415
|
SBIN0020393
|
2163
|
23/06/2022
|
Account closed
|
|
8293
|
KN1506005017_210622FTO_250619
|
1506005017NRG23200620220195477
|
2487905006
|
21/06/2022
|
Kasturi Bai
|
Kasturi Bai
|
1506005017WL003942
|
00415
|
SBIN0020239
|
2163
|
25/06/2022
|
No Such Account
|
|
8294
|
KN1506005018_180822FTO_459243
|
1506005018NRG22220220220726129
|
4276700087
|
18/08/2022
|
Hanamanth
|
Hanamanth
|
1506005WL019553
|
00415
|
SBIN0020239
|
867
|
30/08/2022
|
No Such Account
|
|
8295
|
KN1506005018_180822FTO_459243
|
1506005018NRG22220220220726130
|
4276700086
|
18/08/2022
|
Hanamanth
|
Hanamanth
|
1506005WL019553
|
00415
|
SBIN0020239
|
1156
|
30/08/2022
|
No Such Account
|
|
8296
|
KN1506005018_180822FTO_459243
|
1506005018NRG22260520220805921
|
4276700085
|
18/08/2022
|
Dropati Honnappa
|
Dropati Honnappa
|
1506005WL0022286
|
00415
|
SBIN0004611
|
2023
|
30/08/2022
|
No Such Account
|
|
8297
|
KN1506005019_050722FTO_328739
|
1506005019NRG23050720220283679
|
2963192676
|
05/07/2022
|
VEERANNA
|
VEERANNA
|
1506005019WL005741
|
00468
|
UBIN0915301
|
2163
|
11/07/2022
|
A/c Blocked or Frozen
|
|
8298
|
KN1506005023_110822FTO_443314
|
1506005023NRG23110820220395822
|
4118388989
|
11/08/2022
|
Bhagyashree
|
Bhagyashree
|
1506005023WL008636
|
00415
|
SBIN0020292
|
2163
|
24/08/2022
|
Account closed
|
|
8299
|
KN1506005026_270722APB_FTO_399945
|
1506005026NRG23270720220363171
|
3915734947
|
27/07/2022
|
NEELKANT
|
NEELKANT
|
1506005026WL007593
|
00225
|
KARB0000135
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
8300
|
KN1506005026_270722APB_FTO_399945
|
1506005026NRG23270720220363182
|
3915734906
|
27/07/2022
|
NZEEYA BEGUM
|
NZEEYA BEGUM
|
1506005026WL007593
|
00415
|
SBIN0020393
|
2163
|
13/08/2022
|
Account closed
|
|
8301
|
KN1506005026_270722APB_FTO_399945
|
1506005026NRG23270720220363215
|
3915734944
|
27/07/2022
|
SHIVARAYA
|
SHIVARAYA
|
1506005026WL007594
|
00225
|
KARB0000135
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
8302
|
KN1506005026_270722APB_FTO_399945
|
1506005026NRG23270720220363275
|
3915734928
|
27/07/2022
|
maruthi hanamanth
|
maruthi hanamanth
|
1506005026WL007594
|
00225
|
KARB0000135
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
8303
|
KN1506005028_020822APB_FTO_413251
|
1506005028NRG23020820220375172
|
3918773361
|
02/08/2022
|
Sampavati Prabhu
|
Sampavati Prabhu
|
1506005028WL007911
|
00225
|
KARB0000188
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
8304
|
KN1506005029_090123APB_FTO_891312
|
1506005029NRG23090120230624534
|
7854747315
|
09/01/2023
|
Shrinivas
|
Shrinivas
|
1506005029WL017848
|
00415
|
SBIN0006028
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8305
|
KN1506005033_261222FTO_843202
|
1506005033NRG23261220220598969
|
|
26/12/2022
|
Karunadevi
|
Karunadevi
|
1506005033WL016898
|
00415
|
SBIN0004611
|
2163
|
03/01/2023
|
No Such Account
|
|
8306
|
KN1506001011_080622FTO_208592
|
1506001011NRG23080620220134277
|
2269225041
|
08/06/2022
|
vaijinath
|
vaijinath
|
1506001011WL002761
|
00078
|
CNRB0001930
|
2100
|
14/06/2022
|
No Such Account
|
|
8307
|
KN1506005016_080223APB_FTO_944068
|
1506005016NRG23080220230658739
|
8867158653
|
08/02/2023
|
Basappa
|
Basappa
|
1506005016WL019251
|
00415
|
SBIN0004611
|
1854
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8308
|
KN1506005017_031022APB_FTO_596204
|
1506005017NRG23031020220477994
|
6415298696
|
03/10/2022
|
Shakuntala
|
Shakuntala
|
1506005017WL012131
|
00415
|
SBIN0020393
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8309
|
KN1506005019_261222FTO_842274
|
1506005019NRG23261220220598781
|
7514922260
|
26/12/2022
|
VEERAREDDY NARASAREDDY
|
VEERAREDDY NARASAREDDY
|
1506005019WL016888
|
00415
|
SBIN0020239
|
1854
|
30/12/2022
|
No Such Account
|
|
8310
|
KN1506005022_270922FTO_575063
|
1506005022NRG23270920220465603
|
6415084994
|
27/09/2022
|
Nirmala
|
Nirmala
|
1506005022WL011692
|
00652
|
PKGB0011056
|
2163
|
12/11/2022
|
Account closed
|
|
8311
|
KN1506005026_190722FTO_373873
|
1506005026NRG23190720220342850
|
3303881553
|
19/07/2022
|
nhedAbee
|
nhedAbee
|
1506005026WL007028
|
00415
|
SBIN0006028
|
1545
|
25/07/2022
|
Account closed
|
|
8312
|
KN1506005028_020822FTO_413171
|
1506005028NRG23020820220375096
|
3920022669
|
02/08/2022
|
GANGAMMA
|
GANGAMMA
|
1506005028WL007910
|
00652
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
|
8313
|
KN1506005028_020822FTO_413171
|
1506005028NRG23020820220375108
|
3920022665
|
02/08/2022
|
GHALEMMA
|
GHALEMMA
|
1506005028WL007910
|
00415
|
SBIN0020239
|
1854
|
13/08/2022
|
Account closed
|
|
8314
|
KN1506005030_241122FTO_746523
|
1506005030NRG22040620220807087
|
7509603835
|
24/11/2022
|
Shubhdra
|
Shubhdra
|
1506005WL0022425
|
00415
|
SBIN0020239
|
2023
|
30/12/2022
|
No Such Account
|
|
8315
|
KN1506005030_241122FTO_746523
|
1506005030NRG22270520220806026
|
7509603834
|
24/11/2022
|
Shivanand
|
Shivanand
|
1506005WL0022302
|
00415
|
SBIN0020239
|
2023
|
30/12/2022
|
No Such Account
|
|
8316
|
KN1506005030_241122FTO_746523
|
1506005030NRG22270520220806027
|
7509603832
|
24/11/2022
|
Gadagayya
|
Gadagayya
|
1506005WL0022302
|
00415
|
SBIN0020239
|
2023
|
30/12/2022
|
No Such Account
|
|
8317
|
KN1506005030_241122FTO_746523
|
1506005030NRG22300520220806271
|
7509603833
|
24/11/2022
|
Muttamma Lavakush
|
Muttamma Lavakush
|
1506005WL0022335
|
00415
|
SBIN0020239
|
1734
|
30/12/2022
|
No Such Account
|
|
8318
|
KN1506005030_050822FTO_425844
|
1506005030NRG23050820220382012
|
3920246733
|
05/08/2022
|
Hema
|
Hema
|
1506005030WL008115
|
00415
|
SBIN0006028
|
1545
|
13/08/2022
|
Account closed
|
|
8319
|
KN1506005030_221222APB_FTO_824072
|
1506005030NRG23221220220592566
|
7515121773
|
22/12/2022
|
Rachamma basayya
|
Rachamma basayya
|
1506005030WL016697
|
00415
|
SBIN0020239
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8320
|
KN1506005030_280722APB_FTO_401795
|
1506005030NRG23280720220364606
|
3914914128
|
28/07/2022
|
Mallamma
|
Mallamma
|
1506005030WL007622
|
00652
|
PKGB0011055
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
8321
|
KN1506005030_280722APB_FTO_401795
|
1506005030NRG23280720220364611
|
3914914131
|
28/07/2022
|
Kasturibai
|
Kasturibai
|
1506005030WL007622
|
00652
|
PKGB0011055
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
8322
|
KN1506005026_020822APB_FTO_415865
|
1506005026NRG23020820220376337
|
3920610165
|
02/08/2022
|
hanmatha
|
hanmatha
|
1506005026WL007949
|
00225
|
KARB0000135
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
8323
|
KN1506001001_130522FTO_92235
|
1506001001NRG23130520220030742
|
1372829859
|
13/05/2022
|
Satish
|
Satish
|
1506001001WL000754
|
00652
|
PKGB0011109
|
2163
|
19/05/2022
|
No Such Account
|
|
8324
|
KN1506001009_300323APB_FTO_1032628
|
1506001009NRG23300320230741991
|
0493754123
|
30/03/2023
|
Santoshi Channappa
|
Santoshi Channappa
|
1506001009WL023450
|
00078
|
CNRB0000447
|
2152
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8325
|
KN1506001009_300323APB_FTO_1032628
|
1506001009NRG23300320230742007
|
0493754187
|
30/03/2023
|
vishal
|
vishal
|
1506001009WL023450
|
00078
|
CNRB0000447
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8326
|
KN1506001009_300323APB_FTO_1032628
|
1506001009NRG23300320230742012
|
0493754115
|
30/03/2023
|
Prakash Tippana
|
Prakash Tippana
|
1506001009WL023450
|
00078
|
CNRB0000447
|
2152
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8327
|
KN1506001009_300323APB_FTO_1032628
|
1506001009NRG23300320230742020
|
0493754193
|
30/03/2023
|
shivalila
|
shivalila
|
1506001009WL023450
|
00078
|
CNRB0000447
|
2100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8328
|
KN1506005026_100822FTO_439456
|
1506005026NRG23100820220393688
|
4026754968
|
10/08/2022
|
Ramesh
|
Ramesh
|
1506005026WL008579
|
00415
|
SBIN0020239
|
2163
|
19/08/2022
|
Account closed
|
|
8329
|
KN1506005027_191022FTO_659829
|
1506005027NRG23040920220432120
|
6452790139
|
19/10/2022
|
AMBREESH
|
AMBREESH
|
1506005WL0010153
|
00415
|
SBIN0020239
|
2163
|
15/11/2022
|
No Such Account
|
|
8330
|
KN1506005027_191022FTO_659829
|
1506005027NRG23040920220432121
|
6452790140
|
19/10/2022
|
PRABHU
|
PRABHU
|
1506005WL0010153
|
00415
|
SBIN0020239
|
1545
|
15/11/2022
|
No Such Account
|
|
8331
|
KN1506005027_191022FTO_659829
|
1506005027NRG23250720220357346
|
6452790138
|
19/10/2022
|
VISHAL
|
VISHAL
|
1506005WL0007375
|
00415
|
SBIN0020239
|
1545
|
15/11/2022
|
No Such Account
|
|
8332
|
KN1506005030_281022FTO_682710
|
1506005030NRG23281020220516028
|
6493862533
|
28/10/2022
|
Mahesh S
|
Mahesh S
|
1506005030WL013565
|
00652
|
CNRB000PGB1
|
2163
|
17/11/2022
|
No Such Account
|
|
8333
|
KN1506005030_091122APB_FTO_707720
|
1506005030NRG23071120220528890
|
6494050480
|
09/11/2022
|
Ramesh
|
Ramesh
|
1506005030WL014051
|
00652
|
PKGB0011055
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8334
|
KN1506001005_240323FTO_1015849
|
1506001005NRG23260120230649550
|
0311744629
|
24/03/2023
|
sandeep kishan
|
sandeep kishan
|
1506001WL0018792
|
00415
|
SBIN0020258
|
2149
|
30/03/2023
|
No Such Account
|
|
8335
|
KN1506001005_240323FTO_1015849
|
1506001005NRG23260120230649552
|
0311744628
|
24/03/2023
|
Manik
|
Manik
|
1506001WL0018792
|
00415
|
SBIN0020258
|
2058
|
30/03/2023
|
No Such Account
|
|
8336
|
KN1506001005_270522FTO_171293
|
1506001005NRG23270520220076725
|
1881231964
|
27/05/2022
|
Prabhudas ghaleppa
|
Prabhudas ghaleppa
|
1506001005WL001616
|
00078
|
CNRB0000447
|
602
|
02/06/2022
|
A/c Blocked or Frozen
|
|
8337
|
KN1506001007_201022FTO_666202
|
1506001007NRG23201020220503867
|
6452787891
|
20/10/2022
|
Padamavati
|
Padamavati
|
1506001007WL013144
|
00078
|
CNRB0000447
|
2163
|
15/11/2022
|
Account closed
|
|
8338
|
KN1506005034_130123APB_FTO_903654
|
1506005034NRG23130120230632589
|
8085551105
|
13/01/2023
|
Dayananda
|
Dayananda
|
1506005034WL018234
|
00415
|
SBIN0020239
|
2163
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8339
|
KN1506001003_270922APB_FTO_573435
|
1506001003NRG23270920220465303
|
5122848384
|
27/09/2022
|
Dhondiba
|
Dhondiba
|
1506001003WL011666
|
00415
|
SBIN0020258
|
2163
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8340
|
KN1506001004_010822APB_FTO_412764
|
1506001004NRG23010820220374685
|
3917814800
|
01/08/2022
|
Sanganbasappa
|
Sanganbasappa
|
1506001004WL007901
|
00078
|
CNRB0001930
|
1800
|
13/08/2022
|
invalid Bank Identifier
|
|
8341
|
KN1506001004_010822APB_FTO_412764
|
1506001004NRG23010820220374689
|
3917814819
|
01/08/2022
|
Saroswati
|
Saroswati
|
1506001004WL007901
|
00078
|
CNRB0001930
|
1800
|
13/08/2022
|
invalid Bank Identifier
|
|
8342
|
KN1506001004_010822APB_FTO_412764
|
1506001004NRG23010820220374739
|
3917814823
|
01/08/2022
|
chandramma
|
chandramma
|
1506001004WL007902
|
00078
|
CNRB0001930
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
8343
|
KN1506001004_010822APB_FTO_412764
|
1506001004NRG23010820220374740
|
3917814806
|
01/08/2022
|
Lokappa
|
Lokappa
|
1506001004WL007902
|
00078
|
CNRB0001930
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
8344
|
KN1506001004_010822APB_FTO_412764
|
1506001004NRG23010820220374779
|
3917814805
|
01/08/2022
|
Shilparani
|
Shilparani
|
1506001004WL007902
|
00078
|
CNRB0001930
|
1800
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8345
|
KN1506001004_010822APB_FTO_412764
|
1506001004NRG23010820220374792
|
3917814793
|
01/08/2022
|
Subhash
|
Subhash
|
1506001004WL007902
|
00078
|
CNRB0001930
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
8346
|
KN1506001004_010822APB_FTO_412764
|
1506001004NRG23010820220374796
|
3917814827
|
01/08/2022
|
Alisab
|
Alisab
|
1506001004WL007902
|
00078
|
CNRB0001930
|
2100
|
13/08/2022
|
invalid Bank Identifier
|
|
8347
|
KN1506001004_190622FTO_246008
|
1506001004NRG23190620220191864
|
2459366953
|
19/06/2022
|
Kamlamma Laximan
|
Kamlamma Laximan
|
1506001004WL003860
|
00652
|
PKGB0011053
|
2100
|
24/06/2022
|
No Such Account
|
|
8348
|
KN1506001008_270622APB_FTO_273198
|
1506001008NRG23230620220217171
|
2899892243
|
27/06/2022
|
Shantamma
|
Shantamma
|
1506001008WL004319
|
00415
|
SBIN0003858
|
2100
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8349
|
KN1506001008_270622APB_FTO_273198
|
1506001008NRG23230620220217197
|
2899892199
|
27/06/2022
|
Shantamma
|
Shantamma
|
1506001008WL004319
|
00415
|
SBIN0003858
|
2100
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8350
|
KN1506001008_270622APB_FTO_273198
|
1506001008NRG23230620220217206
|
2899892235
|
27/06/2022
|
Nirmala
|
Nirmala
|
1506001008WL004319
|
00652
|
PKGB0011053
|
2100
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8351
|
KN1506005026_300323APB_FTO_1036255
|
1506005026NRG23300320230747421
|
1690193064
|
30/03/2023
|
Baban
|
Baban
|
1506005026WL023631
|
00415
|
SBIN0006705
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8352
|
KN1506005026_300323APB_FTO_1036255
|
1506005026NRG23300320230747555
|
1690192868
|
30/03/2023
|
ANANAD
|
ANANAD
|
1506005026WL023639
|
00652
|
PKGB0011092
|
1545
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8353
|
KN1506005030_231022APB_FTO_671488
|
1506005030NRG23231020220509899
|
6452911104
|
23/10/2022
|
Nagesh
|
Nagesh
|
1506005030WL013355
|
00415
|
SBIN0006028
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8354
|
KN1506005033_081222FTO_787285
|
1506005033NRG23081220220571024
|
7512781747
|
08/12/2022
|
shashekal
|
shashekal
|
1506005033WL015907
|
00415
|
SBIN0004611
|
1854
|
30/12/2022
|
Account closed
|
|
8355
|
KN1506005033_081222FTO_787285
|
1506005033NRG23081220220571210
|
7512781777
|
08/12/2022
|
Padamavati
|
Padamavati
|
1506005033WL015911
|
00415
|
SBIN0020292
|
2163
|
30/12/2022
|
Account closed
|
|
8356
|
KN1506005033_081222FTO_787285
|
1506005033NRG23081220220571241
|
7512781746
|
08/12/2022
|
Karunadevi
|
Karunadevi
|
1506005033WL015911
|
00415
|
SBIN0004611
|
2163
|
30/12/2022
|
No Such Account
|