|
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
|
KN1515009028_170822FTO_457584
|
1515009028NRG23170820221144562
|
4230043435
|
17/08/2022
|
Nandappa
|
Nandappa
|
1515009028WL024058
|
00652
|
PKGB0011036
|
1854
|
27/08/2022
|
Account closed
|
|
2
|
KN1515009029_300323FTO_1035402
|
1515009029NRG23060120231632543
|
0492894689
|
30/03/2023
|
Parasuram
|
Parasuram
|
1515009WL0048296
|
00652
|
CNRB000PGB1
|
2163
|
03/04/2023
|
No Such Account
|
|
3
|
KN1515009029_300323FTO_1035402
|
1515009029NRG23060120231632544
|
0492894690
|
30/03/2023
|
Shivappa
|
Shivappa
|
1515009WL0048296
|
00652
|
CNRB000PGB1
|
2163
|
03/04/2023
|
No Such Account
|
|
4
|
KN1515009029_300323FTO_1035402
|
1515009029NRG23060120231632545
|
0492894692
|
30/03/2023
|
DEVAKKEMMA
|
DEVAKKEMMA
|
1515009WL0048296
|
00652
|
CNRB000PGB1
|
2163
|
03/04/2023
|
No Such Account
|
|
5
|
KN1515009029_300323FTO_1035402
|
1515009029NRG23060220231726181
|
0492894717
|
30/03/2023
|
NARASAYYA
|
NARASAYYA
|
1515009WL0053130
|
00652
|
PKGB0011094
|
2163
|
03/04/2023
|
No Such Account
|
|
6
|
KN1515009029_300323FTO_1035402
|
1515009029NRG23060220231726183
|
0492894715
|
30/03/2023
|
Venkatesh
|
Venkatesh
|
1515009WL0053130
|
00652
|
PKGB0011094
|
1854
|
03/04/2023
|
No Such Account
|
|
7
|
KN1515009029_300323FTO_1035402
|
1515009029NRG23060220231726184
|
0492894716
|
30/03/2023
|
Sanjeevappa
|
Sanjeevappa
|
1515009WL0053130
|
00652
|
PKGB0011094
|
2163
|
03/04/2023
|
No Such Account
|
|
8
|
KN1515009029_300323FTO_1035402
|
1515009029NRG23060220231726185
|
0492894714
|
30/03/2023
|
JAINUL
|
JAINUL
|
1515009WL0053130
|
00652
|
PKGB0011094
|
2163
|
03/04/2023
|
No Such Account
|
|
9
|
KN1515009029_300323FTO_1035402
|
1515009029NRG23070920221215286
|
0492894707
|
30/03/2023
|
Sanjeevappa
|
Sanjeevappa
|
1515009WL0027284
|
00652
|
PKGB0011051
|
2163
|
03/04/2023
|
No Such Account
|
|
10
|
KN1515009029_300323FTO_1035402
|
1515009029NRG23070920221215287
|
0492894691
|
30/03/2023
|
HANAMANTA
|
HANAMANTA
|
1515009WL0027284
|
00652
|
CNRB000PGB1
|
618
|
03/04/2023
|
No Such Account
|
|
11
|
KN1515009029_300323FTO_1035402
|
1515009029NRG23070920221215289
|
0492894722
|
30/03/2023
|
Mallamma
|
Mallamma
|
1515009WL0027284
|
00652
|
PKGB0011051
|
1854
|
03/04/2023
|
Account closed
|
|
12
|
KN1515009029_300323FTO_1035402
|
1515009029NRG23070920221215312
|
0492894712
|
30/03/2023
|
Shivappa
|
Shivappa
|
1515009WL0027285
|
00652
|
PKGB0011051
|
2163
|
03/04/2023
|
No Such Account
|
|
13
|
KN1515009029_300323FTO_1035402
|
1515009029NRG23070920221215317
|
0492894713
|
30/03/2023
|
kotremma
|
kotremma
|
1515009WL0027285
|
00652
|
PKGB0011051
|
2472
|
03/04/2023
|
No Such Account
|
|
14
|
KN1515009029_300323FTO_1035402
|
1515009029NRG23070920221215318
|
0492894694
|
30/03/2023
|
TAYAMMA
|
TAYAMMA
|
1515009WL0027286
|
00652
|
PKGB0011051
|
309
|
03/04/2023
|
No Such Account
|
|
15
|
KN1515009029_300323FTO_1035402
|
1515009029NRG23070920221215420
|
0492894699
|
30/03/2023
|
SIDDAMMA
|
SIDDAMMA
|
1515009WL0027288
|
00652
|
PKGB0011051
|
2039
|
03/04/2023
|
No Such Account
|
|
16
|
KN1515009029_300323FTO_1035402
|
1515009029NRG23190920221247556
|
0492894693
|
30/03/2023
|
ningamma
|
ningamma
|
1515009WL0028958
|
00652
|
PKGB0011006
|
1700
|
03/04/2023
|
No Such Account
|
|
17
|
KN1515009029_300323FTO_1035402
|
1515009029NRG23250920221274258
|
0492894710
|
30/03/2023
|
Sanjeevappa
|
Sanjeevappa
|
1515009WL0030381
|
00652
|
PKGB0011051
|
927
|
03/04/2023
|
No Such Account
|
|
18
|
KN1515009029_300522FTO_177126
|
1515009029NRG23300520220471432
|
1893355480
|
30/05/2022
|
TAYAMMA
|
TAYAMMA
|
1515009029WL006743
|
00652
|
CNRB000PGB1
|
309
|
02/06/2022
|
No Such Account
|
|
19
|
KN1515009029_300522FTO_177126
|
1515009029NRG23300520220471462
|
1893355508
|
30/05/2022
|
Hanamavva Sidappa
|
Hanamavva Sidappa
|
1515009029WL006744
|
00652
|
PKGB0011051
|
618
|
02/06/2022
|
No Such Account
|
|
20
|
KN1515009030_010822FTO_410713
|
1515009030NRG23010820221075670
|
3916492674
|
01/08/2022
|
Mumtaz Begum
|
Mumtaz Begum
|
1515009030WL021015
|
00652
|
PKGB0011006
|
2163
|
13/08/2022
|
No Such Account
|
|
21
|
KN1515009030_100123FTO_892476
|
1515009030NRG23100120231641504
|
7907298749
|
10/01/2023
|
Manayya
|
Manayya
|
1515009030WL048740
|
00652
|
PKGB0011006
|
1854
|
14/01/2023
|
No Such Account
|
|
22
|
KN1515009030_100123FTO_892476
|
1515009030NRG23100120231641515
|
7907298750
|
10/01/2023
|
Yallappa
|
Yallappa
|
1515009030WL048740
|
00652
|
PKGB0011094
|
2163
|
14/01/2023
|
No Such Account
|
|
23
|
KN1515009030_100123FTO_892476
|
1515009030NRG23100120231641558
|
7907298745
|
10/01/2023
|
Devamma
|
Devamma
|
1515009030WL048740
|
00652
|
PKGB0011006
|
2163
|
14/01/2023
|
No Such Account
|
|
24
|
KN1515009030_300422FTO_63878
|
1515009030NRG23300420220099083
|
1089200896
|
30/04/2022
|
Channappa
|
Channappa
|
1515009030WL001819
|
00652
|
PKGB0011006
|
1734
|
12/05/2022
|
No Such Account
|
|
25
|
KN1515009030_300422FTO_63878
|
1515009030NRG23300420220099087
|
1089200782
|
30/04/2022
|
Duragamma
|
Duragamma
|
1515009030WL001819
|
00652
|
PKGB0011006
|
1156
|
12/05/2022
|
No Such Account
|
|
26
|
KN1515009030_300422FTO_63878
|
1515009030NRG23300420220099216
|
1089200773
|
30/04/2022
|
Nagappa
|
Nagappa
|
1515009030WL001819
|
00652
|
CNRB000PGB1
|
1734
|
12/05/2022
|
No Such Account
|
|
27
|
KN1515009030_300422FTO_63878
|
1515009030NRG23300420220099236
|
1089200903
|
30/04/2022
|
Paramanna
|
Paramanna
|
1515009030WL001819
|
00652
|
PKGB0011006
|
1734
|
12/05/2022
|
Account closed
|
|
28
|
KN1515009030_300422FTO_63878
|
1515009030NRG23300420220099237
|
1089200902
|
30/04/2022
|
Duragappa
|
Duragappa
|
1515009030WL001819
|
00652
|
PKGB0011006
|
1734
|
12/05/2022
|
Account closed
|
|
29
|
KN1515009029_260822FTO_499005
|
1515009029NRG23260820221176642
|
4856400519
|
26/08/2022
|
manappa
|
manappa
|
1515009029WL025401
|
00652
|
PKGB0011051
|
2472
|
20/09/2022
|
No Such Account
|
|
30
|
KN1515009029_260822FTO_499005
|
1515009029NRG23260820221176706
|
4856400525
|
26/08/2022
|
Nilamma
|
Nilamma
|
1515009029WL025405
|
00415
|
SBIN0020369
|
2472
|
20/09/2022
|
No Such Account
|
|
31
|
KN1515009030_030822FTO_419332
|
1515009030NRG23030820221088317
|
3917837153
|
03/08/2022
|
Bhimappa
|
Bhimappa
|
1515009030WL021589
|
00415
|
SBIN0005983
|
2163
|
13/08/2022
|
No Such Account
|
|
32
|
KN1515009030_071022APB_FTO_613344
|
1515009030NRG23071020221312136
|
6416440744
|
07/10/2022
|
Sanganagouda
|
Sanganagouda
|
1515009030WL032394
|
00415
|
SBIN0005983
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1515009030_300422APB_FTO_63915
|
1515009030NRG23300420220100020
|
1089809134
|
30/04/2022
|
Prashanta
|
Prashanta
|
1515009030WL001829
|
00652
|
CNRB000PGB1
|
1854
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1515009032_010822APB_FTO_411757
|
1515009032NRG23010820221076460
|
3920605395
|
01/08/2022
|
Hulgappa
|
Hulgappa
|
1515009032WL021046
|
00415
|
SBIN0020369
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
35
|
KN1515009032_010822APB_FTO_411757
|
1515009032NRG23010820221076485
|
3920605391
|
01/08/2022
|
Amarappa
|
Amarappa
|
1515009032WL021052
|
00415
|
SBIN0020369
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
36
|
KN1515009032_010822APB_FTO_411757
|
1515009032NRG23010820221076516
|
3920605411
|
01/08/2022
|
PARAMANNA
|
PARAMANNA
|
1515009032WL021056
|
00225
|
KARB0000713
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
37
|
KN1515009032_010822APB_FTO_412788
|
1515009032NRG23010820221079760
|
3920611013
|
01/08/2022
|
Honnappa
|
Honnappa
|
1515009032WL021236
|
00078
|
CNRB0001406
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
38
|
KN1515009033_280123FTO_929386
|
1515009033NRG23050120231629380
|
8378158280
|
28/01/2023
|
Chandrakala
|
Chandrakala
|
1515009WL0048093
|
00652
|
PKGB0011119
|
2163
|
02/02/2023
|
No Such Account
|
|
39
|
KN1515009033_280123FTO_929386
|
1515009033NRG23130720220977072
|
8378158263
|
28/01/2023
|
neelamma
|
neelamma
|
1515009WL0017409
|
00078
|
CNRB0011319
|
2472
|
02/02/2023
|
No Such Account
|
|
40
|
KN1515009033_280123FTO_929386
|
1515009033NRG23130720220977075
|
8378158252
|
28/01/2023
|
NIngappa
|
NIngappa
|
1515009WL0017409
|
00078
|
CNRB0011319
|
2163
|
02/02/2023
|
No Such Account
|
|
41
|
KN1515009033_280123FTO_929386
|
1515009033NRG23130720220977079
|
8378158247
|
28/01/2023
|
GANGAPPA
|
GANGAPPA
|
1515009WL0017409
|
00078
|
CNRB0011319
|
1854
|
02/02/2023
|
No Such Account
|
|
42
|
KN1515009033_280123FTO_929386
|
1515009033NRG23130720220977081
|
8378158267
|
28/01/2023
|
Hulagappa
|
Hulagappa
|
1515009WL0017409
|
00078
|
CNRB0011319
|
2163
|
02/02/2023
|
No Such Account
|
|
43
|
KN1515009033_280123FTO_929386
|
1515009033NRG23130720220977082
|
8378158264
|
28/01/2023
|
Shivamma
|
Shivamma
|
1515009WL0017409
|
00078
|
CNRB0011319
|
2163
|
02/02/2023
|
No Such Account
|
|
44
|
KN1515009033_280123FTO_929386
|
1515009033NRG23130720220977083
|
8378158265
|
28/01/2023
|
Shivamma
|
Shivamma
|
1515009WL0017409
|
00078
|
CNRB0011319
|
2163
|
02/02/2023
|
No Such Account
|
|
45
|
KN1515009033_280123FTO_929386
|
1515009033NRG23130720220977084
|
8378158248
|
28/01/2023
|
Hanmaavva
|
Hanmaavva
|
1515009WL0017409
|
00078
|
CNRB0011319
|
2163
|
02/02/2023
|
No Such Account
|
|
46
|
KN1515009033_280123FTO_929386
|
1515009033NRG23130720220977085
|
8378158273
|
28/01/2023
|
parasappa
|
parasappa
|
1515009WL0017409
|
00078
|
CNRB0011319
|
2163
|
02/02/2023
|
No Such Account
|
|
47
|
KN1515009033_280123FTO_929386
|
1515009033NRG23130720220977086
|
8378158274
|
28/01/2023
|
neelavva
|
neelavva
|
1515009WL0017409
|
00078
|
CNRB0011319
|
2163
|
02/02/2023
|
No Such Account
|
|
48
|
KN1515009033_280123FTO_929386
|
1515009033NRG23130720220977087
|
8378158250
|
28/01/2023
|
parasappa
|
parasappa
|
1515009WL0017409
|
00078
|
CNRB0011319
|
2163
|
02/02/2023
|
No Such Account
|
|
49
|
KN1515009033_280123FTO_929386
|
1515009033NRG23130720220977088
|
8378158254
|
28/01/2023
|
guribayi
|
guribayi
|
1515009WL0017409
|
00078
|
CNRB0011319
|
2163
|
02/02/2023
|
No Such Account
|
|
50
|
KN1515009033_280123FTO_929386
|
1515009033NRG23130720220977089
|
8378158260
|
28/01/2023
|
Shiwappa
|
Shiwappa
|
1515009WL0017409
|
00078
|
CNRB0011319
|
2163
|
02/02/2023
|
No Such Account
|
|
51
|
KN1515009033_280123FTO_929386
|
1515009033NRG23130720220977090
|
8378158271
|
28/01/2023
|
Laxmibayi
|
Laxmibayi
|
1515009WL0017409
|
00078
|
CNRB0011319
|
2163
|
02/02/2023
|
No Such Account
|
|
52
|
KN1515009033_280123FTO_929386
|
1515009033NRG23130720220977091
|
8378158268
|
28/01/2023
|
Hulagappa
|
Hulagappa
|
1515009WL0017409
|
00078
|
CNRB0011319
|
2163
|
02/02/2023
|
No Such Account
|
|
53
|
KN1515009033_280123FTO_929386
|
1515009033NRG23130720220977092
|
8378158278
|
28/01/2023
|
Sitamma
|
Sitamma
|
1515009WL0017409
|
00652
|
PKGB0011025
|
2163
|
02/02/2023
|
No Such Account
|
|
54
|
KN1515009033_280123FTO_929386
|
1515009033NRG23130720220977093
|
8378158253
|
28/01/2023
|
shantappa
|
shantappa
|
1515009WL0017409
|
00078
|
CNRB0011319
|
2163
|
02/02/2023
|
No Such Account
|
|
55
|
KN1515009033_280123FTO_929386
|
1515009033NRG23130720220977094
|
8378158249
|
28/01/2023
|
sannadyamanna
|
sannadyamanna
|
1515009WL0017409
|
00078
|
CNRB0011319
|
2163
|
02/02/2023
|
No Such Account
|
|
56
|
KN1515009033_280123FTO_929386
|
1515009033NRG23130720220977095
|
8378158279
|
28/01/2023
|
Gururaj
|
Gururaj
|
1515009WL0017409
|
00652
|
PKGB0011025
|
2163
|
02/02/2023
|
No Such Account
|
|
57
|
KN1515009033_280123FTO_929386
|
1515009033NRG23130720220977096
|
8378158256
|
28/01/2023
|
Ravi
|
Ravi
|
1515009WL0017409
|
00078
|
CNRB0011319
|
2163
|
02/02/2023
|
No Such Account
|
|
58
|
KN1515009033_280123FTO_929386
|
1515009033NRG23130720220977097
|
8378158277
|
28/01/2023
|
balachandar
|
balachandar
|
1515009WL0017409
|
00652
|
PKGB0011025
|
2163
|
02/02/2023
|
No Such Account
|
|
59
|
KN1515009033_280123FTO_929386
|
1515009033NRG23130720220977098
|
8378158251
|
28/01/2023
|
tirupati chavhan
|
tirupati chavhan
|
1515009WL0017409
|
00078
|
CNRB0011319
|
2163
|
02/02/2023
|
No Such Account
|
|
60
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235404
|
8378158261
|
28/01/2023
|
Neelamma
|
Neelamma
|
1515009WL0028322
|
00078
|
CNRB0011319
|
2472
|
02/02/2023
|
No Such Account
|
|
61
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235405
|
8378158234
|
28/01/2023
|
PARASAPPA
|
PARASAPPA
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
62
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235406
|
8378158235
|
28/01/2023
|
NIngappa
|
NIngappa
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
63
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235408
|
8378158242
|
28/01/2023
|
Tipaibai
|
Tipaibai
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
64
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235409
|
8378158216
|
28/01/2023
|
GANGAPPA
|
GANGAPPA
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
65
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235410
|
8378158219
|
28/01/2023
|
SIDRAMAPPA
|
SIDRAMAPPA
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
66
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235411
|
8378158245
|
28/01/2023
|
AMBRAMMA
|
AMBRAMMA
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
67
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235413
|
8378158257
|
28/01/2023
|
DYAMAWWA
|
DYAMAWWA
|
1515009WL0028322
|
00078
|
CNRB0011319
|
2163
|
02/02/2023
|
No Such Account
|
|
68
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235414
|
8378158218
|
28/01/2023
|
Tirupati
|
Tirupati
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
69
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235415
|
8378158286
|
28/01/2023
|
Kanyakumari
|
Kanyakumari
|
1515009WL0028322
|
00415
|
SBIN0020365
|
2163
|
02/02/2023
|
Account closed
|
|
70
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235416
|
8378158246
|
28/01/2023
|
lokanath
|
lokanath
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
71
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235417
|
8378158230
|
28/01/2023
|
sannadyamanna
|
sannadyamanna
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
72
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235418
|
8378158222
|
28/01/2023
|
Devappa
|
Devappa
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
73
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235419
|
8378158223
|
28/01/2023
|
Basamma
|
Basamma
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
74
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235420
|
8378158224
|
28/01/2023
|
Honnamma
|
Honnamma
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
75
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235421
|
8378158225
|
28/01/2023
|
Parasappa
|
Parasappa
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
76
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235422
|
8378158229
|
28/01/2023
|
Manamma
|
Manamma
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
77
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235423
|
8378158228
|
28/01/2023
|
Dyamavva
|
Dyamavva
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
78
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235424
|
8378158227
|
28/01/2023
|
Hanamavva
|
Hanamavva
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
79
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235425
|
8378158226
|
28/01/2023
|
Muttappa
|
Muttappa
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
80
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235426
|
8378158237
|
28/01/2023
|
Shiwappa
|
Shiwappa
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
81
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235427
|
8378158243
|
28/01/2023
|
mahadevi
|
mahadevi
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
82
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235428
|
8378158221
|
28/01/2023
|
Devappa
|
Devappa
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
83
|
KN1515009029_070522FTO_78496
|
1515009029NRG23070520220154897
|
1270737098
|
07/05/2022
|
SHARANAMMA
|
SHARANAMMA
|
1515009029WL002581
|
00652
|
PKGB0011051
|
1854
|
16/05/2022
|
No Such Account
|
|
84
|
KN1515009029_070522FTO_78496
|
1515009029NRG23070520220154898
|
1270737097
|
07/05/2022
|
MANJULA
|
MANJULA
|
1515009029WL002581
|
00652
|
PKGB0011051
|
1545
|
16/05/2022
|
No Such Account
|
|
85
|
KN1515009030_210922APB_FTO_560192
|
1515009030NRG23210920221256994
|
4995767177
|
21/09/2022
|
Balappa
|
Balappa
|
1515009030WL029417
|
00652
|
PKGB0011006
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
KN1515009033_040822FTO_419853
|
1515009033NRG23040820221089813
|
3916567250
|
04/08/2022
|
Tirupati
|
Tirupati
|
1515009033WL021657
|
00511
|
SBIN0RRKRGB
|
2163
|
13/08/2022
|
Participant not mapped to the product
|
|
87
|
KN1515009033_040822FTO_419853
|
1515009033NRG23040820221089817
|
3916567123
|
04/08/2022
|
sannadyamanna
|
sannadyamanna
|
1515009033WL021657
|
00078
|
CNRB0011319
|
2163
|
13/08/2022
|
No Such Account
|
|
88
|
KN1515009033_040822FTO_419853
|
1515009033NRG23040820221089869
|
3916567116
|
04/08/2022
|
Basamma
|
Basamma
|
1515009033WL021658
|
00078
|
CNRB0011319
|
2163
|
13/08/2022
|
No Such Account
|
|
89
|
KN1515009033_040822FTO_419853
|
1515009033NRG23040820221089877
|
3916567117
|
04/08/2022
|
Honnamma
|
Honnamma
|
1515009033WL021658
|
00078
|
CNRB0011319
|
2163
|
13/08/2022
|
No Such Account
|
|
90
|
KN1515009033_040822FTO_419853
|
1515009033NRG23040820221089878
|
3916567118
|
04/08/2022
|
Parasappa
|
Parasappa
|
1515009033WL021658
|
00078
|
CNRB0011319
|
2163
|
13/08/2022
|
No Such Account
|
|
91
|
KN1515009033_040822FTO_419853
|
1515009033NRG23040820221089879
|
3916567122
|
04/08/2022
|
Manamma
|
Manamma
|
1515009033WL021658
|
00078
|
CNRB0011319
|
2163
|
13/08/2022
|
No Such Account
|
|
92
|
KN1515009033_040822FTO_419853
|
1515009033NRG23040820221089880
|
3916567121
|
04/08/2022
|
Dyamavva
|
Dyamavva
|
1515009033WL021658
|
00078
|
CNRB0011319
|
2163
|
13/08/2022
|
No Such Account
|
|
93
|
KN1515009033_040822FTO_419853
|
1515009033NRG23040820221089881
|
3916567120
|
04/08/2022
|
Hanamavva
|
Hanamavva
|
1515009033WL021658
|
00078
|
CNRB0011319
|
2163
|
13/08/2022
|
No Such Account
|
|
94
|
KN1515009033_040822FTO_419853
|
1515009033NRG23040820221089883
|
3916567119
|
04/08/2022
|
Muttappa
|
Muttappa
|
1515009033WL021658
|
00078
|
CNRB0011319
|
2163
|
13/08/2022
|
No Such Account
|
|
95
|
KN1515009033_040822FTO_419853
|
1515009033NRG23040820221089989
|
3916567249
|
04/08/2022
|
Manappa
|
Manappa
|
1515009033WL021661
|
00652
|
PKGB0012403
|
2163
|
13/08/2022
|
No Such Account
|
|
96
|
KN1515009033_040822FTO_419853
|
1515009033NRG23040820221090002
|
3916567216
|
04/08/2022
|
SANJEEWAPPA
|
SANJEEWAPPA
|
1515009033WL021661
|
00652
|
PKGB0012403
|
2163
|
13/08/2022
|
No Such Account
|
|
97
|
KN1515009033_040822FTO_419853
|
1515009033NRG23040820221090003
|
3916567248
|
04/08/2022
|
DYAMAWWA
|
DYAMAWWA
|
1515009033WL021661
|
00652
|
PKGB0012403
|
2163
|
13/08/2022
|
No Such Account
|
|
98
|
KN1515009033_040822FTO_419853
|
1515009033NRG23040820221090018
|
3916567261
|
04/08/2022
|
PARASAPPA
|
PARASAPPA
|
1515009033WL021662
|
00078
|
CNRB0011319
|
2163
|
13/08/2022
|
No Such Account
|
|
99
|
KN1515009033_040822FTO_419853
|
1515009033NRG23040820221090086
|
3916567251
|
04/08/2022
|
lokanath
|
lokanath
|
1515009033WL021663
|
00511
|
SBIN0RRKRGB
|
2163
|
13/08/2022
|
Participant not mapped to the product
|
|
100
|
KN1515009033_170622FTO_242596
|
1515009033NRG23170620220742549
|
2514915603
|
17/06/2022
|
REnuka
|
REnuka
|
1515009033WL011716
|
00078
|
CNRB0011319
|
1854
|
27/06/2022
|
No Such Account
|
|
101
|
KN1515009033_170622FTO_242596
|
1515009033NRG23170620220742568
|
2514915528
|
17/06/2022
|
Shiwappa
|
Shiwappa
|
1515009033WL011716
|
00652
|
PKGB0012403
|
1854
|
27/06/2022
|
No Such Account
|
|
102
|
KN1515009033_170622FTO_242596
|
1515009033NRG23170620220742648
|
2514915531
|
17/06/2022
|
Kalappa chavhan
|
Kalappa chavhan
|
1515009033WL011718
|
00652
|
PKGB0012403
|
2472
|
27/06/2022
|
No Such Account
|
|
103
|
KN1515009033_170622FTO_242596
|
1515009033NRG23170620220742649
|
2514915525
|
17/06/2022
|
tirupati chavhan
|
tirupati chavhan
|
1515009033WL011718
|
00652
|
PKGB0011025
|
2472
|
27/06/2022
|
Account closed
|
|
104
|
KN1515009033_170622FTO_242596
|
1515009033NRG23170620220742717
|
2514915558
|
17/06/2022
|
Gururaj
|
Gururaj
|
1515009033WL011719
|
00511
|
SBIN0RRKRGB
|
2163
|
27/06/2022
|
Participant not mapped to the product
|
|
105
|
KN1515009033_170622FTO_242596
|
1515009033NRG23170620220742726
|
2514915556
|
17/06/2022
|
Ravi
|
Ravi
|
1515009033WL011719
|
00511
|
SBIN0RRKRGB
|
2163
|
27/06/2022
|
Participant not mapped to the product
|
|
106
|
KN1515009033_170622FTO_242596
|
1515009033NRG23170620220742730
|
2514915526
|
17/06/2022
|
GANGAPPA
|
GANGAPPA
|
1515009033WL011719
|
00652
|
PKGB0012403
|
1854
|
27/06/2022
|
No Such Account
|
|
107
|
KN1515009033_170622FTO_242596
|
1515009033NRG23170620220742824
|
2514915557
|
17/06/2022
|
neelamma
|
neelamma
|
1515009033WL011721
|
00511
|
SBIN0RRKRGB
|
2472
|
27/06/2022
|
Participant not mapped to the product
|
|
108
|
KN1515009033_170622FTO_242596
|
1515009033NRG23170620220742920
|
2514915530
|
17/06/2022
|
Hulagappa
|
Hulagappa
|
1515009033WL011722
|
00652
|
PKGB0012403
|
2163
|
27/06/2022
|
No Such Account
|
|
109
|
KN1515009030_190722APB_FTO_372126
|
1515009030NRG23190720221019392
|
3304850357
|
19/07/2022
|
shivanagouda
|
shivanagouda
|
1515009030WL018912
|
00415
|
SBIN0020229
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
KN1515009030_210922APB_FTO_558730
|
1515009030NRG23210920221254232
|
4995767091
|
21/09/2022
|
Prashanta
|
Prashanta
|
1515009030WL029314
|
00652
|
PKGB0011006
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
KN1515009030_061222FTO_781132
|
1515009030NRG23221120221458260
|
7511334840
|
06/12/2022
|
Chandappa
|
Chandappa
|
1515009WL0039640
|
00652
|
PKGB0011006
|
2163
|
30/12/2022
|
No Such Account
|
|
112
|
KN1515009031_091222APB_FTO_791993
|
1515009031NRG23091220221522940
|
7513117693
|
09/12/2022
|
khurshidabanu
|
khurshidabanu
|
1515009031WL043089
|
00652
|
PKGB0011025
|
1854
|
30/12/2022
|
invalid Bank Identifier
|
|
113
|
KN1515009031_191022FTO_661895
|
1515009031NRG23191020221355706
|
6452944910
|
19/10/2022
|
Narasamma
|
Narasamma
|
1515009031WL034551
|
00652
|
PKGB0011025
|
1854
|
15/11/2022
|
No Such Account
|
|
114
|
KN1515009031_191022FTO_661895
|
1515009031NRG23191020221355790
|
6452944926
|
19/10/2022
|
Nabisab
|
Nabisab
|
1515009031WL034562
|
00652
|
PKGB0011025
|
927
|
15/11/2022
|
Account closed
|
|
115
|
KN1515009031_191022FTO_661895
|
1515009031NRG23191020221355804
|
6452944925
|
19/10/2022
|
BASAPPA
|
BASAPPA
|
1515009031WL034564
|
00652
|
PKGB0011025
|
1545
|
15/11/2022
|
Account closed
|
|
116
|
KN1515009031_260522FTO_167410
|
1515009031NRG23260520220445040
|
1881229369
|
26/05/2022
|
NAGARAJA
|
NAGARAJA
|
1515009031WL006226
|
00078
|
CNRB0011319
|
1545
|
02/06/2022
|
No Such Account
|
|
117
|
KN1515009031_270822FTO_499862
|
1515009031NRG23270820221178265
|
4858577470
|
27/08/2022
|
Yalamma
|
Yalamma
|
1515009031WL025527
|
00652
|
PKGB0011025
|
1545
|
20/09/2022
|
No Such Account
|
|
118
|
KN1515009033_040822APB_FTO_422937
|
1515009033NRG23040820221092445
|
3918589797
|
04/08/2022
|
Kanyakumari
|
Kanyakumari
|
1515009033WL021784
|
00415
|
SBIN0020365
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
119
|
KN1515009036_110922FTO_531561
|
1515009036NRG23110920221225829
|
4858525187
|
11/09/2022
|
Gulesha
|
Gulesha
|
1515009036WL027825
|
00415
|
SBIN0005983
|
2472
|
20/09/2022
|
Account closed
|
|
120
|
KN1515009038_031022FTO_596404
|
1515009038NRG23031020221306215
|
5337133341
|
03/10/2022
|
Mohanareddy
|
Mohanareddy
|
1515009038WL032085
|
00522
|
CNRB000PGB1
|
2163
|
08/10/2022
|
No Such Account
|
|
121
|
KN1515009038_031022FTO_596404
|
1515009038NRG23031020221306285
|
5337133340
|
03/10/2022
|
Mallanna
|
Mallanna
|
1515009038WL032085
|
00078
|
CNRB0001406
|
2163
|
08/10/2022
|
A/c Blocked or Frozen
|
|
122
|
KN1515009038_080622FTO_207366
|
1515009038NRG23080620220592263
|
2269127862
|
08/06/2022
|
Ratnamma
|
Ratnamma
|
1515009038WL009071
|
00078
|
CNRB0001406
|
2163
|
14/06/2022
|
No Such Account
|
|
123
|
KN1515009038_080622FTO_207366
|
1515009038NRG23080620220592428
|
2269127929
|
08/06/2022
|
Ambika
|
Ambika
|
1515009038WL009072
|
00078
|
CNRB0001406
|
2163
|
14/06/2022
|
No Such Account
|
|
124
|
KN1515009038_080622FTO_207366
|
1515009038NRG23080620220592433
|
2269128083
|
08/06/2022
|
Devamma
|
Devamma
|
1515009038WL009072
|
00415
|
SBIN0020369
|
2163
|
14/06/2022
|
No Such Account
|
|
125
|
KN1515009038_080622FTO_207366
|
1515009038NRG23080620220592434
|
2269128082
|
08/06/2022
|
Shweta
|
Shweta
|
1515009038WL009072
|
00415
|
SBIN0020369
|
2163
|
14/06/2022
|
No Such Account
|
|
126
|
KN1515009038_080622FTO_207366
|
1515009038NRG23080620220592440
|
2269128084
|
08/06/2022
|
Basamma
|
Basamma
|
1515009038WL009072
|
00415
|
SBIN0020369
|
2163
|
14/06/2022
|
No Such Account
|
|
127
|
KN1515009038_080622FTO_207366
|
1515009038NRG23080620220592441
|
2269128080
|
08/06/2022
|
Baganna
|
Baganna
|
1515009038WL009072
|
00415
|
SBIN0020369
|
2163
|
14/06/2022
|
No Such Account
|
|
128
|
KN1515009038_080622FTO_207366
|
1515009038NRG23080620220592446
|
2269128088
|
08/06/2022
|
Ambresh
|
Ambresh
|
1515009038WL009072
|
00415
|
SBIN0020369
|
2163
|
14/06/2022
|
No Such Account
|
|
129
|
KN1515009038_080622FTO_207366
|
1515009038NRG23080620220592447
|
2269128087
|
08/06/2022
|
Basamma
|
Basamma
|
1515009038WL009072
|
00415
|
SBIN0020369
|
2163
|
14/06/2022
|
No Such Account
|
|
130
|
KN1515009038_080622FTO_207366
|
1515009038NRG23080620220592448
|
2269128086
|
08/06/2022
|
Yallamma
|
Yallamma
|
1515009038WL009072
|
00415
|
SBIN0020369
|
2163
|
14/06/2022
|
No Such Account
|
|
131
|
KN1515009038_080622FTO_207366
|
1515009038NRG23080620220592449
|
2269128096
|
08/06/2022
|
Ramanna
|
Ramanna
|
1515009038WL009072
|
00415
|
SBIN0020369
|
2163
|
14/06/2022
|
No Such Account
|
|
132
|
KN1515009038_080622FTO_207366
|
1515009038NRG23080620220592451
|
2269128089
|
08/06/2022
|
Laxmi
|
Laxmi
|
1515009038WL009072
|
00415
|
SBIN0020369
|
2163
|
14/06/2022
|
No Such Account
|
|
133
|
KN1515009038_080622FTO_207366
|
1515009038NRG23080620220592452
|
2269128085
|
08/06/2022
|
Yallamma
|
Yallamma
|
1515009038WL009072
|
00415
|
SBIN0020369
|
2163
|
14/06/2022
|
No Such Account
|
|
134
|
KN1515009038_080622FTO_207366
|
1515009038NRG23080620220592453
|
2269128095
|
08/06/2022
|
Ambranna
|
Ambranna
|
1515009038WL009072
|
00415
|
SBIN0020369
|
2163
|
14/06/2022
|
No Such Account
|
|
135
|
KN1515009038_080622FTO_207366
|
1515009038NRG23080620220592454
|
2269128093
|
08/06/2022
|
Parashuram
|
Parashuram
|
1515009038WL009072
|
00415
|
SBIN0020369
|
2163
|
14/06/2022
|
No Such Account
|
|
136
|
KN1515009030_230622FTO_258314
|
1515009030NRG23230620220794735
|
2611482688
|
23/06/2022
|
Yamanappa
|
Yamanappa
|
1515009030WL012753
|
00415
|
SBIN0020369
|
2163
|
02/07/2022
|
No Such Account
|
|
137
|
KN1515009030_230622FTO_258314
|
1515009030NRG23230620220794747
|
2611482671
|
23/06/2022
|
Shamal
|
Shamal
|
1515009030WL012753
|
00652
|
PKGB0011006
|
2163
|
02/07/2022
|
No Such Account
|
|
138
|
KN1515009030_300522FTO_177570
|
1515009030NRG23300520220474328
|
N062200127812
|
30/05/2022
|
Husanappa
|
Husanappa
|
1515009030WL006816
|
00652
|
PKGB0011006
|
2163
|
06/06/2022
|
No Such Account
|
|
139
|
KN1515009032_040822FTO_420967
|
1515009032NRG22020820222387393
|
3920021746
|
04/08/2022
|
KHANAPPA
|
KHANAPPA
|
1515009WL0074960
|
00078
|
CNRB0001406
|
2023
|
13/08/2022
|
No Such Account
|
|
140
|
KN1515009032_040822FTO_420967
|
1515009032NRG22020820222387707
|
3920021701
|
04/08/2022
|
YANKAPPA
|
YANKAPPA
|
1515009WL0074966
|
00415
|
SBIN0020369
|
2023
|
13/08/2022
|
Account closed
|
|
141
|
KN1515009033_280123FTO_929384
|
1515009033NRG23130720220977080
|
8378157981
|
28/01/2023
|
Shiwappa
|
Shiwappa
|
1515009WL0017409
|
00078
|
CNRB0011319
|
1854
|
02/02/2023
|
No Such Account
|
|
142
|
KN1515009033_260622FTO_268690
|
1515009033NRG23250620220830016
|
2611487562
|
26/06/2022
|
shantappa
|
shantappa
|
1515009033WL013624
|
00511
|
SBIN0RRKRGB
|
2163
|
02/07/2022
|
Participant not mapped to the product
|
|
143
|
KN1515009033_260622FTO_268690
|
1515009033NRG23250620220830077
|
2611487567
|
26/06/2022
|
balachandar
|
balachandar
|
1515009033WL013626
|
00078
|
CNRB0011319
|
2163
|
02/07/2022
|
No Such Account
|
|
144
|
KN1515009033_260622FTO_268690
|
1515009033NRG23250620220830080
|
2611487564
|
26/06/2022
|
Gururaj
|
Gururaj
|
1515009033WL013626
|
00511
|
SBIN0RRKRGB
|
2163
|
02/07/2022
|
Participant not mapped to the product
|
|
145
|
KN1515009033_260622FTO_268690
|
1515009033NRG23250620220830094
|
2611487563
|
26/06/2022
|
Ravi
|
Ravi
|
1515009033WL013626
|
00511
|
SBIN0RRKRGB
|
2163
|
02/07/2022
|
Participant not mapped to the product
|
|
146
|
KN1515009033_260622FTO_268690
|
1515009033NRG23250620220830174
|
2611487710
|
26/06/2022
|
Shiwappa
|
Shiwappa
|
1515009033WL013627
|
00652
|
PKGB0012403
|
2163
|
02/07/2022
|
No Such Account
|
|
147
|
KN1515009033_260622FTO_268690
|
1515009033NRG23250620220830179
|
2611487537
|
26/06/2022
|
Laxmibayi
|
Laxmibayi
|
1515009033WL013627
|
00652
|
PKGB0012403
|
2163
|
02/07/2022
|
No Such Account
|
|
148
|
KN1515009033_260622FTO_268690
|
1515009033NRG23250620220830182
|
2611487712
|
26/06/2022
|
Hulagappa
|
Hulagappa
|
1515009033WL013627
|
00652
|
PKGB0012403
|
2163
|
02/07/2022
|
No Such Account
|
|
149
|
KN1515009033_260622FTO_268690
|
1515009033NRG23250620220830183
|
2611487711
|
26/06/2022
|
Shivamma
|
Shivamma
|
1515009033WL013627
|
00652
|
PKGB0012403
|
2163
|
02/07/2022
|
No Such Account
|
|
150
|
KN1515009033_260622FTO_268690
|
1515009033NRG23250620220830185
|
2611487560
|
26/06/2022
|
Hanmaavva
|
Hanmaavva
|
1515009033WL013627
|
00511
|
SBIN0RRKRGB
|
2163
|
02/07/2022
|
Participant not mapped to the product
|
|
151
|
KN1515009033_260622FTO_268690
|
1515009033NRG23250620220830188
|
2611487538
|
26/06/2022
|
parasappa
|
parasappa
|
1515009033WL013627
|
00652
|
PKGB0012403
|
2163
|
02/07/2022
|
No Such Account
|
|
152
|
KN1515009033_260622FTO_268690
|
1515009033NRG23250620220830189
|
2611487539
|
26/06/2022
|
neelavva
|
neelavva
|
1515009033WL013627
|
00652
|
PKGB0012403
|
2163
|
02/07/2022
|
No Such Account
|
|
153
|
KN1515009033_260622FTO_268690
|
1515009033NRG23250620220830190
|
2611487561
|
26/06/2022
|
parasappa
|
parasappa
|
1515009033WL013627
|
00511
|
SBIN0RRKRGB
|
2163
|
02/07/2022
|
Participant not mapped to the product
|
|
154
|
KN1515009033_260622FTO_268690
|
1515009033NRG23250620220830198
|
2611487713
|
26/06/2022
|
Kalappa chavhan
|
Kalappa chavhan
|
1515009033WL013628
|
00652
|
PKGB0012403
|
2163
|
02/07/2022
|
No Such Account
|
|
155
|
KN1515009033_260622FTO_268690
|
1515009033NRG23250620220830200
|
2611487686
|
26/06/2022
|
tirupati chavhan
|
tirupati chavhan
|
1515009033WL013628
|
00652
|
PKGB0011025
|
2163
|
02/07/2022
|
Account closed
|
|
156
|
KN1515009033_260622FTO_268690
|
1515009033NRG23250620220830224
|
2611487587
|
26/06/2022
|
Sitamma
|
Sitamma
|
1515009033WL013628
|
00078
|
CNRB0011319
|
2163
|
02/07/2022
|
No Such Account
|
|
157
|
KN1515009034_190722FTO_370721
|
1515009034NRG23180720221016750
|
3304105096
|
19/07/2022
|
mallamma
|
mallamma
|
1515009034WL018825
|
00652
|
PKGB0011006
|
2163
|
25/07/2022
|
No Such Account
|
|
158
|
KN1515009036_210722APB_FTO_383013
|
1515009036NRG23210720221035548
|
3920652673
|
21/07/2022
|
MALLANAGOUDA
|
MALLANAGOUDA
|
1515009036WL019589
|
00225
|
KARB0000324
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
159
|
KN1515009037_020223APB_FTO_938395
|
1515009037NRG23020220231721198
|
8714713043
|
02/02/2023
|
Laxmi
|
Laxmi
|
1515009037WL052463
|
00652
|
PKGB0011006
|
2163
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
KN1515009037_020223APB_FTO_938395
|
1515009037NRG23020220231721217
|
8714712948
|
02/02/2023
|
Mallikarjuna
|
Mallikarjuna
|
1515009037WL052464
|
00652
|
PKGB0011094
|
2163
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
KN1515009027_221122FTO_740210
|
1515009027NRG23221120221457306
|
6676317923
|
22/11/2022
|
Devindra
|
Devindra
|
1515009027WL039596
|
00652
|
PKGB0011162
|
2163
|
26/11/2022
|
No Such Account
|
|
162
|
KN1515009029_070522FTO_78501
|
1515009029NRG23070520220154971
|
1270736319
|
07/05/2022
|
Renuka
|
Renuka
|
1515009029WL002582
|
00652
|
PKGB0011051
|
1854
|
16/05/2022
|
Account closed
|
|
163
|
KN1515009029_281222FTO_852589
|
1515009029NRG23271220221594817
|
|
28/12/2022
|
bapugouda
|
bapugouda
|
1515009029WL046186
|
00652
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
164
|
KN1515009029_281222FTO_852589
|
1515009029NRG23271220221594859
|
|
28/12/2022
|
Earafanna
|
Earafanna
|
1515009029WL046186
|
00652
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
165
|
KN1515009029_281222FTO_852589
|
1515009029NRG23271220221594860
|
|
28/12/2022
|
Kousarbi
|
Kousarbi
|
1515009029WL046186
|
00652
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
166
|
KN1515009029_281222FTO_852589
|
1515009029NRG23271220221594861
|
|
28/12/2022
|
Mareppa narayan
|
Mareppa narayan
|
1515009029WL046186
|
00652
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
167
|
KN1515009029_281222FTO_852589
|
1515009029NRG23271220221594862
|
|
28/12/2022
|
Narayana
|
Narayana
|
1515009029WL046186
|
00652
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
168
|
KN1515009029_281222FTO_852589
|
1515009029NRG23271220221594866
|
|
28/12/2022
|
Sharanappa
|
Sharanappa
|
1515009029WL046187
|
00652
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
169
|
KN1515009029_281222FTO_852589
|
1515009029NRG23271220221594867
|
|
28/12/2022
|
Bimavva
|
Bimavva
|
1515009029WL046187
|
00652
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
170
|
KN1515009029_281222FTO_852589
|
1515009029NRG23271220221594868
|
|
28/12/2022
|
Chaitra
|
Chaitra
|
1515009029WL046187
|
00652
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
171
|
KN1515009029_281222FTO_852589
|
1515009029NRG23271220221594869
|
|
28/12/2022
|
Suresha
|
Suresha
|
1515009029WL046187
|
00652
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
172
|
KN1515009029_281222FTO_852589
|
1515009029NRG23271220221594875
|
|
28/12/2022
|
Lachappa
|
Lachappa
|
1515009029WL046187
|
00652
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
173
|
KN1515009029_281222FTO_852589
|
1515009029NRG23271220221594877
|
|
28/12/2022
|
Piraja
|
Piraja
|
1515009029WL046187
|
00652
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
174
|
KN1515009029_281222FTO_852589
|
1515009029NRG23271220221594879
|
|
28/12/2022
|
Musatappa
|
Musatappa
|
1515009029WL046187
|
00652
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
175
|
KN1515009029_281222FTO_852589
|
1515009029NRG23271220221594887
|
|
28/12/2022
|
Sangeeta
|
Sangeeta
|
1515009029WL046187
|
00652
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
176
|
KN1515009030_020822FTO_412872
|
1515009030NRG23020820221079930
|
3915304443
|
02/08/2022
|
Parashuram
|
Parashuram
|
1515009030WL021253
|
00652
|
PKGB0011006
|
2163
|
13/08/2022
|
No Such Account
|
|
177
|
KN1515009030_230622FTO_258991
|
1515009030NRG23230620220796852
|
2607492238
|
23/06/2022
|
Balbhimappa
|
Balbhimappa
|
1515009030WL012800
|
00652
|
PKGB0011006
|
2163
|
02/07/2022
|
No Such Account
|
|
178
|
KN1515009030_230622FTO_258991
|
1515009030NRG23230620220796860
|
2607492246
|
23/06/2022
|
Basanagouda
|
Basanagouda
|
1515009030WL012800
|
00652
|
PKGB0011006
|
2163
|
02/07/2022
|
No Such Account
|
|
179
|
KN1515009031_300922FTO_585092
|
1515009031NRG23300920221292515
|
6415232700
|
30/09/2022
|
Narasamma
|
Narasamma
|
1515009031WL031388
|
00652
|
PKGB0011025
|
1854
|
12/11/2022
|
No Such Account
|
|
180
|
KN1515009031_300922FTO_585092
|
1515009031NRG23300920221292604
|
6415232716
|
30/09/2022
|
BASAPPA
|
BASAPPA
|
1515009031WL031403
|
00652
|
PKGB0011025
|
1854
|
12/11/2022
|
Account closed
|
|
181
|
KN1515009033_230323APB_FTO_1014838
|
1515009033NRG23230320231895251
|
0312827925
|
23/03/2023
|
TIppawwa
|
TIppawwa
|
1515009033WL064708
|
00652
|
PKGB0011025
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
KN1515009033_230323APB_FTO_1014838
|
1515009033NRG23230320231896440
|
0312828401
|
23/03/2023
|
Dandamma
|
Dandamma
|
1515009033WL064742
|
00225
|
KARB0000952
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
KN1515009035_300422FTO_64896
|
1515009035NRG23300420220103509
|
1089329434
|
30/04/2022
|
Davala bi
|
Davala bi
|
1515009035WL001887
|
00415
|
SBIN0020419
|
2472
|
12/05/2022
|
No Such Account
|
|
184
|
KN1515009036_230822FTO_487362
|
1515009036NRG22060820222393878
|
4858467526
|
23/08/2022
|
Nagamma
|
Nagamma
|
1515009WL0075094
|
00522
|
CNRB000PGB1
|
2023
|
20/09/2022
|
No Such Account
|
|
185
|
KN1515009038_150323APB_FTO_991750
|
1515009038NRG23150320231835114
|
0115497408
|
15/03/2023
|
Shivamma
|
Shivamma
|
1515009038WL062272
|
00415
|
SBIN0020369
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
KN1515009038_160522FTO_104491
|
1515009038NRG23160520220265532
|
1505030473
|
16/05/2022
|
indramma
|
indramma
|
1515009038WL003862
|
00652
|
CNRB000PGB1
|
2163
|
25/05/2022
|
No Such Account
|
|
187
|
KN1515009038_220722APB_FTO_387508
|
1515009038NRG23220720221040874
|
3982974684
|
22/07/2022
|
Muddanna
|
Muddanna
|
1515009038WL019766
|
00415
|
SBIN0020369
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
KN1515009027_221122FTO_739864
|
1515009027NRG23221120221455948
|
6675567294
|
22/11/2022
|
jainabi
|
jainabi
|
1515009027WL039544
|
00652
|
PKGB0011162
|
2163
|
26/11/2022
|
Account closed
|
|
189
|
KN1515009029_180722FTO_370404
|
1515009029NRG23180720221014432
|
3304084096
|
18/07/2022
|
bhimaraya
|
bhimaraya
|
1515009029WL018777
|
00652
|
PKGB0011051
|
618
|
25/07/2022
|
No Such Account
|
|
190
|
KN1515009030_040822FTO_419839
|
1515009030NRG23040820221090107
|
3917833998
|
04/08/2022
|
Gangamma
|
Gangamma
|
1515009030WL021665
|
00652
|
PKGB0011006
|
927
|
13/08/2022
|
No Such Account
|
|
191
|
KN1515009030_040822FTO_419839
|
1515009030NRG23040820221090109
|
3917833995
|
04/08/2022
|
Paramanna
|
Paramanna
|
1515009030WL021665
|
00652
|
PKGB0011006
|
2163
|
13/08/2022
|
No Such Account
|
|
192
|
KN1515009031_280422FTO_59740
|
1515009031NRG23280420220075771
|
1087512432
|
28/04/2022
|
parvati
|
parvati
|
1515009031WL001487
|
00652
|
PKGB0011025
|
2163
|
12/05/2022
|
No Such Account
|
|
193
|
KN1515009033_230323FTO_1014774
|
1515009033NRG23230320231894105
|
0311746353
|
23/03/2023
|
GANGABAY
|
GANGABAY
|
1515009033WL064648
|
00078
|
CNRB0011319
|
2163
|
30/03/2023
|
No Such Account
|
|
194
|
KN1515009033_230323FTO_1014774
|
1515009033NRG23230320231894347
|
0311746331
|
23/03/2023
|
balachandar
|
balachandar
|
1515009033WL064662
|
00652
|
CNRB000PGB1
|
2163
|
30/03/2023
|
No Such Account
|
|
195
|
KN1515009033_230323FTO_1014774
|
1515009033NRG23230320231894373
|
0311746339
|
23/03/2023
|
Kumar
|
Kumar
|
1515009033WL064664
|
00078
|
CNRB0011319
|
2163
|
30/03/2023
|
No Such Account
|
|
196
|
KN1515009033_230323FTO_1014774
|
1515009033NRG23230320231894402
|
0311746334
|
23/03/2023
|
DYAMAWWA
|
DYAMAWWA
|
1515009033WL064665
|
00652
|
CNRB000PGB1
|
2163
|
30/03/2023
|
No Such Account
|
|
197
|
KN1515009033_230323FTO_1014774
|
1515009033NRG23230320231894851
|
0311746332
|
23/03/2023
|
neelavva
|
neelavva
|
1515009033WL064691
|
00652
|
CNRB000PGB1
|
1236
|
30/03/2023
|
No Such Account
|
|
198
|
KN1515009033_230323FTO_1014774
|
1515009033NRG23230320231894852
|
0311746333
|
23/03/2023
|
parasappa
|
parasappa
|
1515009033WL064691
|
00652
|
CNRB000PGB1
|
1236
|
30/03/2023
|
No Such Account
|
|
199
|
KN1515009033_230323FTO_1014774
|
1515009033NRG23230320231895462
|
0311746301
|
23/03/2023
|
Kumar
|
Kumar
|
1515009033WL064722
|
00691
|
IPOS0000001
|
2163
|
30/03/2023
|
No Such Account
|
|
200
|
KN1515009033_230323FTO_1014774
|
1515009033NRG23230320231896454
|
0311746335
|
23/03/2023
|
Basavaraj
|
Basavaraj
|
1515009033WL064743
|
00652
|
CNRB000PGB1
|
2163
|
30/03/2023
|
No Such Account
|
|
201
|
KN1515009034_070622FTO_201906
|
1515009034NRG23070620220569049
|
2215269385
|
07/06/2022
|
Tirupati
|
Tirupati
|
1515009034WL008546
|
00652
|
PKGB0011006
|
2163
|
11/06/2022
|
No Such Account
|
|
202
|
KN1515009034_070622FTO_201906
|
1515009034NRG23070620220569075
|
2215269386
|
07/06/2022
|
Eranna
|
Eranna
|
1515009034WL008547
|
00652
|
PKGB0011006
|
2163
|
11/06/2022
|
No Such Account
|
|
203
|
KN1515009034_070622FTO_201906
|
1515009034NRG23070620220569077
|
2215269384
|
07/06/2022
|
Vereesh
|
Vereesh
|
1515009034WL008547
|
00652
|
PKGB0011006
|
2163
|
11/06/2022
|
No Such Account
|
|
204
|
KN1515009034_220722APB_FTO_387524
|
1515009034NRG23220720221041241
|
3915732396
|
22/07/2022
|
Erappa
|
Erappa
|
1515009034WL019769
|
00652
|
PKGB0011006
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
205
|
KN1515009035_150822FTO_450588
|
1515009035NRG23140820221133955
|
4120866501
|
15/08/2022
|
gopal
|
gopal
|
1515009035WL023628
|
00652
|
PKGB0011119
|
2163
|
24/08/2022
|
Account closed
|
|
206
|
KN1515009036_040822APB_FTO_419908
|
1515009036NRG23040820221090145
|
3917804421
|
04/08/2022
|
LAVAPPA
|
LAVAPPA
|
1515009036WL021667
|
00225
|
KARB0000324
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
207
|
KN1515009037_280323FTO_1022686
|
1515009037NRG23280320231925010
|
0314412637
|
28/03/2023
|
Basavaraj
|
Basavaraj
|
1515009037WL065706
|
00511
|
SBIN0RRKRGB
|
2163
|
30/03/2023
|
Participant not mapped to the product
|
|
208
|
KN1515009037_280323FTO_1022686
|
1515009037NRG23280320231925140
|
0314412636
|
28/03/2023
|
Suresh
|
Suresh
|
1515009037WL065709
|
00511
|
SBIN0RRKRGB
|
2163
|
30/03/2023
|
Participant not mapped to the product
|
|
209
|
KN1515009038_041122APB_FTO_698256
|
1515009038NRG23041120221402190
|
6495953835
|
04/11/2022
|
Amaranagouda
|
Amaranagouda
|
1515009038WL036703
|
00078
|
CNRB0001406
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
KN1515009038_110822FTO_443499
|
1515009038NRG23110820221124058
|
4121780406
|
11/08/2022
|
Mallamma
|
Mallamma
|
1515009038WL023156
|
00652
|
PKGB0011036
|
1854
|
24/08/2022
|
No Such Account
|
|
211
|
KN1515009038_300722APB_FTO_409253
|
1515009038NRG23300720221070864
|
3920625342
|
30/07/2022
|
BHEEMANNA
|
BHEEMANNA
|
1515009038WL020808
|
00415
|
SBIN0020369
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
KN1515009038_300722APB_FTO_409253
|
1515009038NRG23300720221070947
|
3920625357
|
30/07/2022
|
Ashok
|
Ashok
|
1515009038WL020811
|
00225
|
KARB0000713
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
KN1515009040_090622FTO_209598
|
1515009040NRG23090620220609685
|
2290934464
|
09/06/2022
|
Ganesha
|
Ganesha
|
1515009040WL009446
|
00522
|
CNRB000PGB1
|
2163
|
15/06/2022
|
No Such Account
|
|
214
|
KN1515009029_100722APB_FTO_342084
|
1515009029NRG23100720220959468
|
3138332786
|
10/07/2022
|
Shivappa
|
Shivappa
|
1515009029WL016954
|
00652
|
PKGB0011051
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
KN1515009030_020822FTO_412864
|
1515009030NRG23020820221080052
|
3916494560
|
02/08/2022
|
Paramanna
|
Paramanna
|
1515009030WL021270
|
00652
|
PKGB0011006
|
2163
|
13/08/2022
|
No Such Account
|
|
216
|
KN1515009030_130522FTO_93759
|
1515009030NRG23130520220234782
|
1504999533
|
13/05/2022
|
Channappa
|
Channappa
|
1515009030WL003574
|
00652
|
PKGB0011006
|
2163
|
25/05/2022
|
No Such Account
|
|
217
|
KN1515009030_130522FTO_93759
|
1515009030NRG23130520220234908
|
1504999584
|
13/05/2022
|
Kalamma
|
Kalamma
|
1515009030WL003574
|
00652
|
PKGB0011006
|
2163
|
25/05/2022
|
Account closed
|
|
218
|
KN1515009030_130522FTO_93759
|
1515009030NRG23130520220234917
|
1504999641
|
13/05/2022
|
Nagappa
|
Nagappa
|
1515009030WL003574
|
00652
|
CNRB000PGB1
|
2163
|
25/05/2022
|
No Such Account
|
|
219
|
KN1515009030_130522FTO_93759
|
1515009030NRG23130520220234939
|
1504999540
|
13/05/2022
|
Paramanna
|
Paramanna
|
1515009030WL003574
|
00652
|
PKGB0011006
|
2163
|
25/05/2022
|
Account closed
|
|
220
|
KN1515009030_130522FTO_93759
|
1515009030NRG23130520220234940
|
1504999539
|
13/05/2022
|
Duragappa
|
Duragappa
|
1515009030WL003574
|
00652
|
PKGB0011006
|
2163
|
25/05/2022
|
Account closed
|
|
221
|
KN1515009030_230622FTO_258275
|
1515009030NRG23230620220794694
|
2611482657
|
23/06/2022
|
Parvati
|
Parvati
|
1515009030WL012751
|
00652
|
PKGB0011006
|
2163
|
02/07/2022
|
No Such Account
|
|
222
|
KN1515009030_300422FTO_63905
|
1515009030NRG23300420220100010
|
1089328414
|
30/04/2022
|
Bhimavva
|
Bhimavva
|
1515009030WL001828
|
00652
|
PKGB0011006
|
1854
|
12/05/2022
|
Account closed
|
|
223
|
KN1515009030_300422FTO_63905
|
1515009030NRG23300420220100013
|
1089328356
|
30/04/2022
|
Amblappa
|
Amblappa
|
1515009030WL001828
|
00652
|
PKGB0011006
|
1854
|
12/05/2022
|
Account closed
|
|
224
|
KN1515009031_080822FTO_430678
|
1515009031NRG23080820221104758
|
3980014366
|
08/08/2022
|
manappa
|
manappa
|
1515009031WL022430
|
00652
|
PKGB0011025
|
2163
|
17/08/2022
|
No Such Account
|
|
225
|
KN1515009031_080822FTO_430678
|
1515009031NRG23080820221104818
|
3980014331
|
08/08/2022
|
ambramma
|
ambramma
|
1515009031WL022437
|
00652
|
PKGB0011025
|
2163
|
17/08/2022
|
No Such Account
|
|
226
|
KN1515009031_080822FTO_430678
|
1515009031NRG23080820221104895
|
3980014429
|
08/08/2022
|
annappa
|
annappa
|
1515009031WL022441
|
00652
|
PKGB0011025
|
2163
|
17/08/2022
|
Account closed
|
|
227
|
KN1515009031_080822FTO_430678
|
1515009031NRG23080820221104931
|
3980014371
|
08/08/2022
|
Ranuka
|
Ranuka
|
1515009031WL022445
|
00511
|
SBIN0RRKRGB
|
2163
|
17/08/2022
|
Participant not mapped to the product
|
|
228
|
KN1515009032_230622FTO_262589
|
1515009032NRG21031120201218964
|
2611480595
|
23/06/2022
|
MARELIGAMMA
|
MARELIGAMMA
|
1515009WL040969
|
00415
|
SBIN0020369
|
1925
|
02/07/2022
|
No Such Account
|
|
229
|
KN1515009032_230622FTO_262589
|
1515009032NRG21031120201218965
|
2611480594
|
23/06/2022
|
MANJULA
|
MANJULA
|
1515009WL040969
|
00415
|
SBIN0020369
|
3575
|
02/07/2022
|
No Such Account
|
|
230
|
KN1515009032_230622FTO_262589
|
1515009032NRG21181120201264646
|
2611480592
|
23/06/2022
|
bhimabai
|
bhimabai
|
1515009WL044922
|
00415
|
SBIN0020369
|
3575
|
02/07/2022
|
A/c Blocked or Frozen
|
|
231
|
KN1515009032_230622FTO_262589
|
1515009032NRG21181120201264650
|
2611480593
|
23/06/2022
|
bhimabai
|
bhimabai
|
1515009WL044922
|
00415
|
SBIN0020369
|
3575
|
02/07/2022
|
A/c Blocked or Frozen
|
|
232
|
KN1515009034_191022APB_FTO_660283
|
1515009034NRG23191020221354566
|
6453082470
|
19/10/2022
|
Hanamanthi
|
Hanamanthi
|
1515009034WL034486
|
00652
|
PKGB0011006
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
KN1515009037_201022FTO_663424
|
1515009037NRG23201020221359962
|
6452753499
|
20/10/2022
|
Suresh
|
Suresh
|
1515009037WL034731
|
00511
|
SBIN0RRKRGB
|
2163
|
15/11/2022
|
Participant not mapped to the product
|
|
234
|
KN1515009037_280323APB_FTO_1025294
|
1515009037NRG23280320231934715
|
0501436005
|
28/03/2023
|
Tirupati
|
Tirupati
|
1515009037WL066048
|
00225
|
KARB0000713
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
KN1515009039_190822APB_FTO_466823
|
1515009039NRG23190820221150884
|
4277132410
|
19/08/2022
|
Yankappa
|
Yankappa
|
1515009039WL024367
|
00652
|
PKGB0011094
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
KN1515009039_250822FTO_493204
|
1515009039NRG23250820221170236
|
4856415181
|
25/08/2022
|
GIREPPA
|
GIREPPA
|
1515009WL0025134
|
00652
|
PKGB0011094
|
2163
|
20/09/2022
|
No Such Account
|
|
237
|
KN1515009039_250822FTO_493204
|
1515009039NRG23250820221170239
|
4856415172
|
25/08/2022
|
MAILARAPPA
|
MAILARAPPA
|
1515009WL0025134
|
00652
|
CNRB000PGB1
|
2163
|
20/09/2022
|
No Such Account
|
|
238
|
KN1515009043_081022FTO_614252
|
1515009043NRG23081020221313662
|
6416572198
|
08/10/2022
|
BALAPPAGOUDA
|
BALAPPAGOUDA
|
1515009043WL032464
|
00225
|
KARB0000713
|
927
|
12/11/2022
|
Account closed
|
|
239
|
KN1515009029_250722FTO_392062
|
1515009029NRG23250720221050161
|
3915272107
|
25/07/2022
|
kjhgf
|
kjhgf
|
1515009029WL020017
|
00652
|
CNRB000PGB1
|
618
|
13/08/2022
|
No Such Account
|
|
240
|
KN1515009029_250722FTO_392062
|
1515009029NRG23250720221050193
|
3915272116
|
25/07/2022
|
sayabanna
|
sayabanna
|
1515009029WL020017
|
00652
|
PKGB0010516
|
927
|
13/08/2022
|
No Such Account
|
|
241
|
KN1515009030_100522FTO_85175
|
1515009030NRG22290320222324690
|
1372830809
|
10/05/2022
|
Veeresh
|
Veeresh
|
1515009030WL072104
|
00415
|
SBIN0020369
|
2023
|
19/05/2022
|
No Such Account
|
|
242
|
KN1515009030_100522FTO_85175
|
1515009030NRG22290320222324727
|
1372830890
|
10/05/2022
|
Channappa
|
Channappa
|
1515009030WL072106
|
00652
|
PKGB0011006
|
2023
|
19/05/2022
|
No Such Account
|
|
243
|
KN1515009030_100522FTO_85175
|
1515009030NRG22290320222324847
|
1372830830
|
10/05/2022
|
Kalamma
|
Kalamma
|
1515009030WL072106
|
00652
|
PKGB0011006
|
2023
|
19/05/2022
|
Account closed
|
|
244
|
KN1515009030_100522FTO_85175
|
1515009030NRG22290320222324856
|
1372830791
|
10/05/2022
|
Nagappa
|
Nagappa
|
1515009030WL072106
|
00652
|
CNRB000PGB1
|
1734
|
19/05/2022
|
No Such Account
|
|
245
|
KN1515009030_100522FTO_85175
|
1515009030NRG22290320222324876
|
1372830745
|
10/05/2022
|
Paramanna
|
Paramanna
|
1515009030WL072106
|
00652
|
PKGB0011006
|
2023
|
19/05/2022
|
Account closed
|
|
246
|
KN1515009030_100522FTO_85175
|
1515009030NRG22290320222324877
|
1372830744
|
10/05/2022
|
Duragappa
|
Duragappa
|
1515009030WL072106
|
00652
|
PKGB0011006
|
2023
|
19/05/2022
|
Account closed
|
|
247
|
KN1515009030_091022FTO_615477
|
1515009030NRG23091020221315500
|
6416543119
|
09/10/2022
|
Aruna
|
Aruna
|
1515009030WL032571
|
00652
|
PKGB0011006
|
1236
|
12/11/2022
|
No Such Account
|
|
248
|
KN1515009030_091022FTO_615487
|
1515009030NRG23091020221315519
|
6416513694
|
09/10/2022
|
Rangappa
|
Rangappa
|
1515009030WL032572
|
00652
|
PKGB0011006
|
2163
|
12/11/2022
|
No Such Account
|
|
249
|
KN1515009030_091022FTO_615487
|
1515009030NRG23091020221315536
|
6416513701
|
09/10/2022
|
Kanakappa
|
Kanakappa
|
1515009030WL032572
|
00652
|
PKGB0011006
|
1545
|
12/11/2022
|
No Such Account
|
|
250
|
KN1515009030_190123APB_FTO_912736
|
1515009030NRG23190120231678642
|
8164872995
|
19/01/2023
|
Devindrappa
|
Devindrappa
|
1515009030WL050518
|
00652
|
PKGB0011006
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
KN1515009030_300422APB_FTO_63889
|
1515009030NRG23300420220099336
|
1089786034
|
30/04/2022
|
Raju
|
Raju
|
1515009030WL001821
|
00652
|
PKGB0011006
|
1854
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
KN1515009032_040822APB_FTO_421991
|
1515009032NRG23040820221091451
|
3920605351
|
04/08/2022
|
Basavaraja
|
Basavaraja
|
1515009032WL021725
|
00225
|
KARB0000713
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
253
|
KN1515009032_040822APB_FTO_421991
|
1515009032NRG23040820221091472
|
3920605347
|
04/08/2022
|
DEVNGOUD
|
DEVNGOUD
|
1515009032WL021725
|
00415
|
SBIN0020369
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
254
|
KN1515009032_040822APB_FTO_421991
|
1515009032NRG23040820221091475
|
3920605342
|
04/08/2022
|
Badukayya
|
Badukayya
|
1515009032WL021725
|
00078
|
CNRB0001406
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
255
|
KN1515009032_061022FTO_607110
|
1515009032NRG23061020221309097
|
6416332897
|
06/10/2022
|
NINGAPPA
|
NINGAPPA
|
1515009032WL032244
|
00078
|
CNRB0001406
|
4017
|
12/11/2022
|
Account closed
|
|
256
|
KN1515009032_220822FTO_481611
|
1515009032NRG23220820221160585
|
4276565692
|
22/08/2022
|
Devamma
|
Devamma
|
1515009032WL024705
|
00652
|
PKGB0011094
|
2163
|
30/08/2022
|
No Such Account
|
|
257
|
KN1515009032_261222APB_FTO_842876
|
1515009032NRG23261220221585161
|
|
26/12/2022
|
CHANABASAVA
|
CHANABASAVA
|
1515009032WL045745
|
00415
|
SBIN0020369
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
KN1515009032_261222APB_FTO_842876
|
1515009032NRG23261220221585173
|
|
26/12/2022
|
ABAMMA
|
ABAMMA
|
1515009032WL045745
|
00415
|
SBIN0020369
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
KN1515009034_190722FTO_370644
|
1515009034NRG23180720221015637
|
3304087028
|
19/07/2022
|
Veeresha
|
Veeresha
|
1515009034WL018796
|
00078
|
CNRB0001406
|
2472
|
25/07/2022
|
A/c Blocked or Frozen
|
|
260
|
KN1515009034_280622FTO_282331
|
1515009034NRG23280620220861878
|
2848615349
|
28/06/2022
|
Mahadevi
|
Mahadevi
|
1515009034WL014225
|
00652
|
PKGB0011006
|
2163
|
07/07/2022
|
Account closed
|
|
261
|
KN1515009035_240123FTO_922219
|
1515009035NRG23230120231697799
|
8259793252
|
24/01/2023
|
kumar
|
kumar
|
1515009035WL051366
|
00652
|
PKGB0011119
|
309
|
31/01/2023
|
No Such Account
|
|
262
|
KN1515009038_281122APB_FTO_756789
|
1515009038NRG23281120221481800
|
7510950541
|
28/11/2022
|
Shivamma
|
Shivamma
|
1515009038WL040829
|
00415
|
SBIN0020369
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
KN1515009040_130722FTO_352749
|
1515009040NRG23130720220976923
|
3147227368
|
13/07/2022
|
Sangayya
|
Sangayya
|
1515009040WL017405
|
00415
|
SBIN0020419
|
309
|
16/07/2022
|
Account closed
|
|
264
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235429
|
8378158244
|
28/01/2023
|
AMBRAMMA
|
AMBRAMMA
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
265
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235430
|
8378158220
|
28/01/2023
|
SIDRAMAPPA
|
SIDRAMAPPA
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
266
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235431
|
8378158258
|
28/01/2023
|
DYAMAWWA
|
DYAMAWWA
|
1515009WL0028322
|
00078
|
CNRB0011319
|
1854
|
02/02/2023
|
No Such Account
|
|
267
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235432
|
8378158215
|
28/01/2023
|
GANGAPPA
|
GANGAPPA
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
268
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235433
|
8378158233
|
28/01/2023
|
Gaddemma
|
Gaddemma
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
269
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235434
|
8378158272
|
28/01/2023
|
Basavaraj
|
Basavaraj
|
1515009WL0028322
|
00078
|
CNRB0011319
|
2163
|
02/02/2023
|
No Such Account
|
|
270
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235437
|
8378158236
|
28/01/2023
|
M ganga kaveri
|
M ganga kaveri
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
271
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235438
|
8378158217
|
28/01/2023
|
Avitha
|
Avitha
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
272
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235439
|
8378158276
|
28/01/2023
|
REnuka
|
REnuka
|
1515009WL0028322
|
00652
|
PKGB0011025
|
2163
|
02/02/2023
|
No Such Account
|
|
273
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235440
|
8378158232
|
28/01/2023
|
GEETA
|
GEETA
|
1515009WL0028322
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
274
|
KN1515009033_280123FTO_929386
|
1515009033NRG23150920221235441
|
8378158231
|
28/01/2023
|
Shiwappa
|
Shiwappa
|
1515009WL0028323
|
00522
|
CNRB000PGB1
|
2163
|
02/02/2023
|
No Such Account
|
|
275
|
KN1515009033_280123FTO_929386
|
1515009033NRG23231120221461534
|
8378158284
|
28/01/2023
|
Chandrakala
|
Chandrakala
|
1515009WL0039842
|
00415
|
SBIN0020365
|
2163
|
02/02/2023
|
No Such Account
|
|
276
|
KN1515009033_280123FTO_929386
|
1515009033NRG23231120221461535
|
8378158269
|
28/01/2023
|
Tipaibai
|
Tipaibai
|
1515009WL0039842
|
00078
|
CNRB0011319
|
2472
|
02/02/2023
|
No Such Account
|
|
277
|
KN1515009033_280123FTO_929386
|
1515009033NRG23231120221461536
|
8378158275
|
28/01/2023
|
GANGAPPA
|
GANGAPPA
|
1515009WL0039842
|
00691
|
IPOS0000001
|
2472
|
02/02/2023
|
No Such Account
|
|
278
|
KN1515009033_280123FTO_929386
|
1515009033NRG23231120221461537
|
8378158282
|
28/01/2023
|
RENUKA BAYI
|
RENUKA BAYI
|
1515009WL0039842
|
00415
|
SBIN0020365
|
2472
|
02/02/2023
|
No Such Account
|
|
279
|
KN1515009033_280123FTO_929386
|
1515009033NRG23231120221461538
|
8378158283
|
28/01/2023
|
Laxmanna
|
Laxmanna
|
1515009WL0039842
|
00415
|
SBIN0020365
|
2472
|
02/02/2023
|
No Such Account
|
|
280
|
KN1515009033_280123FTO_929386
|
1515009033NRG23231120221461539
|
8378158259
|
28/01/2023
|
Shiwappa
|
Shiwappa
|
1515009WL0039842
|
00078
|
CNRB0011319
|
2163
|
02/02/2023
|
No Such Account
|
|
281
|
KN1515009033_280123FTO_929386
|
1515009033NRG23231120221461540
|
8378158285
|
28/01/2023
|
neelavva
|
neelavva
|
1515009WL0039842
|
00415
|
SBIN0020365
|
2163
|
02/02/2023
|
No Such Account
|
|
282
|
KN1515009033_280123FTO_929386
|
1515009033NRG23231120221461541
|
8378158281
|
28/01/2023
|
parasappa
|
parasappa
|
1515009WL0039842
|
00415
|
SBIN0020365
|
1545
|
02/02/2023
|
No Such Account
|
|
283
|
KN1515009033_300123FTO_932305
|
1515009033NRG23300120231711524
|
8470071123
|
30/01/2023
|
Motilal
|
Motilal
|
1515009033WL052023
|
00511
|
SBIN0RRKRGB
|
2163
|
04/02/2023
|
Participant not mapped to the product
|
|
284
|
KN1515009034_190722FTO_370627
|
1515009034NRG23180720221015521
|
3303869657
|
19/07/2022
|
Nandappa
|
Nandappa
|
1515009034WL018794
|
00652
|
PKGB0011006
|
1854
|
25/07/2022
|
Account closed
|
|
285
|
KN1515009034_190722FTO_370627
|
1515009034NRG23180720221015584
|
3303869626
|
19/07/2022
|
Kamalamma
|
Kamalamma
|
1515009034WL018795
|
00652
|
PKGB0011006
|
2163
|
25/07/2022
|
No Such Account
|
|
286
|
KN1515009034_190722FTO_370627
|
1515009034NRG23180720221015591
|
3303869625
|
19/07/2022
|
Nandappa
|
Nandappa
|
1515009034WL018795
|
00652
|
PKGB0011006
|
1545
|
25/07/2022
|
Account closed
|
|
287
|
KN1515009038_020223APB_FTO_938386
|
1515009038NRG23020220231721149
|
8604112049
|
02/02/2023
|
Narasappa
|
Narasappa
|
1515009038WL052452
|
00415
|
SBIN0020369
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
KN1515009038_281022APB_FTO_679608
|
1515009038NRG23281020221378923
|
6494134696
|
28/10/2022
|
Ashok
|
Ashok
|
1515009038WL035599
|
00225
|
KARB0000713
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
KN1515009038_290922FTO_581927
|
1515009038NRG23290920221289462
|
6415125482
|
29/09/2022
|
MALLAPPA
|
MALLAPPA
|
1515009038WL031212
|
00652
|
PKGB0010516
|
2163
|
12/11/2022
|
No Such Account
|
|
290
|
KN1515009040_170522FTO_116608
|
1515009040NRG23170520220281281
|
1505174326
|
17/05/2022
|
Mallamma
|
Mallamma
|
1515009040WL004042
|
00652
|
PKGB0011119
|
2163
|
25/05/2022
|
Account closed
|
|
291
|
KN1515009027_190822FTO_469569
|
1515009027NRG23190820221151330
|
4276715621
|
19/08/2022
|
Priyanka
|
Priyanka
|
1515009027WL024396
|
00652
|
PKGB0011162
|
2163
|
30/08/2022
|
No Such Account
|
|
292
|
KN1515009027_190822FTO_469569
|
1515009027NRG23190820221151343
|
4276715695
|
19/08/2022
|
Mahesh
|
Mahesh
|
1515009027WL024396
|
00652
|
PKGB0011162
|
2163
|
30/08/2022
|
No Such Account
|
|
293
|
KN1515009028_090522FTO_83015
|
1515009028NRG23090520220188182
|
1273438290
|
09/05/2022
|
Hanamanta
|
Hanamanta
|
1515009028WL002979
|
00652
|
PKGB0011036
|
618
|
16/05/2022
|
Account closed
|
|
294
|
KN1515009029_150722FTO_363712
|
1515009029NRG23150720220998786
|
3304085017
|
15/07/2022
|
Sangeeta
|
Sangeeta
|
1515009029WL018186
|
00415
|
SBIN0020369
|
927
|
25/07/2022
|
No Such Account
|
|
295
|
KN1515009029_210123FTO_917319
|
1515009029NRG23210120231686865
|
8169736248
|
21/01/2023
|
somanath
|
somanath
|
1515009029WL050885
|
00652
|
CNRB000PGB1
|
2163
|
25/01/2023
|
No Such Account
|
|
296
|
KN1515009029_210323APB_FTO_1009175
|
1515009029NRG23210320231878176
|
0117361884
|
21/03/2023
|
JAINUL
|
JAINUL
|
1515009029WL064080
|
00652
|
PKGB0011094
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
KN1515009030_030822FTO_419311
|
1515009030NRG23030820221088237
|
3920031382
|
03/08/2022
|
Basavaraj
|
Basavaraj
|
1515009030WL021583
|
00652
|
PKGB0011006
|
2163
|
13/08/2022
|
No Such Account
|
|
298
|
KN1515009030_030822FTO_419311
|
1515009030NRG23030820221088239
|
3920031383
|
03/08/2022
|
Siddamma
|
Siddamma
|
1515009030WL021583
|
00415
|
SBIN0005983
|
2163
|
13/08/2022
|
No Such Account
|
|
299
|
KN1515009030_091022FTO_615461
|
1515009030NRG23091020221315410
|
6416513667
|
09/10/2022
|
Shankaramma
|
Shankaramma
|
1515009030WL032564
|
00652
|
PKGB0012371
|
2163
|
12/11/2022
|
No Such Account
|
|
300
|
KN1515009030_190722APB_FTO_372774
|
1515009030NRG23190720221020114
|
3304888913
|
19/07/2022
|
Balayya
|
Balayya
|
1515009030WL018944
|
00652
|
PKGB0011006
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
KN1515009030_300522FTO_177395
|
1515009030NRG23300520220473028
|
N06220012750E
|
30/05/2022
|
Ningamma
|
Ningamma
|
1515009030WL006797
|
00415
|
SBIN0020369
|
2163
|
06/06/2022
|
No Such Account
|
|
302
|
KN1515009034_011122APB_FTO_689743
|
1515009034NRG23011120221391520
|
6494049860
|
01/11/2022
|
Hanamanthi
|
Hanamanthi
|
1515009034WL036171
|
00652
|
PKGB0011006
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
KN1515009034_070622FTO_201912
|
1515009034NRG23070620220569089
|
2215482555
|
07/06/2022
|
Shobha
|
Shobha
|
1515009034WL008548
|
00415
|
SBIN0020369
|
2163
|
11/06/2022
|
No Such Account
|
|
304
|
KN1515009034_231122FTO_745034
|
1515009034NRG23231120221464929
|
7509642122
|
23/11/2022
|
Laxmibayi
|
Laxmibayi
|
1515009034WL040032
|
00652
|
PKGB0011006
|
2163
|
30/12/2022
|
No Such Account
|
|
305
|
KN1515009034_231122FTO_745034
|
1515009034NRG23231120221464986
|
7509642120
|
23/11/2022
|
Laxamanna
|
Laxamanna
|
1515009034WL040034
|
00652
|
PKGB0011006
|
2163
|
30/12/2022
|
Account closed
|
|
306
|
KN1515009035_300422FTO_64870
|
1515009035NRG23300420220103634
|
1089194557
|
30/04/2022
|
ambamma
|
ambamma
|
1515009035WL001890
|
00415
|
SBIN0020419
|
1595
|
13/05/2022
|
Account closed
|
|
307
|
KN1515009038_201222FTO_820277
|
1515009038NRG23201220221565955
|
7514244810
|
20/12/2022
|
Boramma
|
Boramma
|
1515009038WL044939
|
00078
|
CNRB0001406
|
1854
|
30/12/2022
|
No Such Account
|
|
308
|
KN1515009038_300323APB_FTO_1032514
|
1515009038NRG23300320231956609
|
1690264767
|
30/03/2023
|
Shivamma
|
Shivamma
|
1515009038WL066960
|
00415
|
SBIN0020369
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
KN1515009039_240822FTO_488977
|
1515009039NRG23240820221166115
|
4856416305
|
24/08/2022
|
MOULANBEE
|
MOULANBEE
|
1515009039WL024922
|
00511
|
SBIN0RRKRGB
|
2163
|
20/09/2022
|
Participant not mapped to the product
|
|
310
|
KN1515009045_050822APB_FTO_426487
|
1515009045NRG23050820221097968
|
3914853038
|
05/08/2022
|
GURALNIGAPPA
|
GURALNIGAPPA
|
1515009045WL022104
|
00225
|
KARB0000713
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
311
|
KN1515009045_181022FTO_656965
|
1515009045NRG23070920221215604
|
6453033478
|
18/10/2022
|
MALLAMMA
|
MALLAMMA
|
1515009WL0027295
|
00652
|
PKGB0011094
|
1545
|
15/11/2022
|
No Such Account
|
|
312
|
KN1515009045_181022FTO_656965
|
1515009045NRG23070920221215605
|
6453033490
|
18/10/2022
|
mallamma
|
mallamma
|
1515009WL0027295
|
00652
|
PKGB0011094
|
1854
|
15/11/2022
|
No Such Account
|
|
313
|
KN1515009045_181022FTO_656965
|
1515009045NRG23070920221215608
|
6453033479
|
18/10/2022
|
MALLAMMA
|
MALLAMMA
|
1515009WL0027295
|
00652
|
PKGB0011094
|
1854
|
15/11/2022
|
No Such Account
|
|
314
|
KN1515009045_181022FTO_656965
|
1515009045NRG23070920221215609
|
6453033474
|
18/10/2022
|
YALLAPPA
|
YALLAPPA
|
1515009WL0027295
|
00652
|
PKGB0011094
|
1854
|
15/11/2022
|
No Such Account
|
|
315
|
KN1515009045_181022FTO_656965
|
1515009045NRG23070920221215614
|
6453033486
|
18/10/2022
|
HANAMANTRAY
|
HANAMANTRAY
|
1515009WL0027295
|
00652
|
PKGB0011094
|
2163
|
15/11/2022
|
No Such Account
|
|
316
|
KN1515009030_100522FTO_85219
|
1515009030NRG22290320222325269
|
1372835479
|
10/05/2022
|
Chandappa
|
Chandappa
|
1515009030WL072117
|
00652
|
PKGB0011006
|
1734
|
19/05/2022
|
No Such Account
|
|
317
|
KN1515009030_100522FTO_85231
|
1515009030NRG22290320222325431
|
1372838014
|
10/05/2022
|
Shantappa
|
Shantappa
|
1515009030WL072117
|
00652
|
PKGB0012079
|
1734
|
19/05/2022
|
No Such Account
|
|
318
|
KN1515009030_100522FTO_85231
|
1515009030NRG22290320222325444
|
1372838016
|
10/05/2022
|
Bhimappa
|
Bhimappa
|
1515009030WL072117
|
00415
|
SBIN0013145
|
1734
|
19/05/2022
|
No Such Account
|
|
319
|
KN1515009030_100522FTO_85219
|
1515009030NRG22290320222340538
|
1372835477
|
10/05/2022
|
Malkamma
|
Malkamma
|
1515009030WL072608
|
00652
|
PKGB0011006
|
2023
|
19/05/2022
|
No Such Account
|
|
320
|
KN1515009030_100522FTO_85219
|
1515009030NRG22290320222340539
|
1372835478
|
10/05/2022
|
Malkamma
|
Malkamma
|
1515009030WL072608
|
00652
|
PKGB0011006
|
2023
|
19/05/2022
|
No Such Account
|
|
321
|
KN1515009030_100123FTO_892861
|
1515009030NRG23100120231642374
|
7907033518
|
10/01/2023
|
Chndrashekar
|
Chndrashekar
|
1515009030WL048786
|
00415
|
SBIN0020229
|
2163
|
14/01/2023
|
Account closed
|
|
322
|
KN1515009030_190722FTO_372848
|
1515009030NRG23190720221020170
|
3386568437
|
19/07/2022
|
Basamma
|
Basamma
|
1515009030WL018950
|
00652
|
PKGB0011006
|
2163
|
29/07/2022
|
No Such Account
|
|
323
|
KN1515009030_190722FTO_372848
|
1515009030NRG23190720221020174
|
3386568435
|
19/07/2022
|
Paramanna
|
Paramanna
|
1515009030WL018950
|
00652
|
PKGB0011006
|
2163
|
29/07/2022
|
No Such Account
|
|
324
|
KN1515009030_221022APB_FTO_670898
|
1515009030NRG23221020221366645
|
6452901168
|
22/10/2022
|
Sanganagouda
|
Sanganagouda
|
1515009030WL035035
|
00415
|
SBIN0005983
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
KN1515009030_221222FTO_830490
|
1515009030NRG23221220221573105
|
7514255856
|
22/12/2022
|
Sharanamma
|
Sharanamma
|
1515009030WL045319
|
00652
|
PKGB0011006
|
2472
|
30/12/2022
|
No Such Account
|
|
326
|
KN1515009033_300123FTO_932317
|
1515009033NRG23300120231711537
|
8470072783
|
30/01/2023
|
Ravi
|
Ravi
|
1515009033WL052024
|
00078
|
CNRB0011319
|
1854
|
04/02/2023
|
No Such Account
|
|
327
|
KN1515009036_110922APB_FTO_531557
|
1515009036NRG23110920221225814
|
4858679031
|
11/09/2022
|
SANGANAGOUDA
|
SANGANAGOUDA
|
1515009036WL027824
|
00225
|
KARB0000324
|
216
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
KN1515009036_210722FTO_382929
|
1515009036NRG23210720221035227
|
3384067926
|
21/07/2022
|
PAKIRAPPA
|
PAKIRAPPA
|
1515009036WL019582
|
00511
|
SBIN0RRKRGB
|
2163
|
29/07/2022
|
Participant not mapped to the product
|
|
329
|
KN1515009040_231022FTO_671352
|
1515009040NRG23231020221368615
|
6452754302
|
23/10/2022
|
Mounesha
|
Mounesha
|
1515009040WL035116
|
00415
|
SBIN0020419
|
2163
|
15/11/2022
|
Account closed
|
|
330
|
KN1515009045_131222FTO_800789
|
1515009045NRG23131220221534445
|
7513589008
|
13/12/2022
|
kjjkjhk
|
kjjkjhk
|
1515009WL0043479
|
00652
|
PKGB0011094
|
2163
|
30/12/2022
|
No Such Account
|
|
331
|
KN1515009045_131222FTO_800789
|
1515009045NRG23131220221534446
|
7513589009
|
13/12/2022
|
kjjkjhk
|
kjjkjhk
|
1515009WL0043479
|
00652
|
PKGB0011094
|
1854
|
30/12/2022
|
No Such Account
|
|
332
|
KN1515009045_131222FTO_800789
|
1515009045NRG23131220221534449
|
7513589010
|
13/12/2022
|
mallamma
|
mallamma
|
1515009WL0043479
|
00652
|
PKGB0011094
|
1854
|
30/12/2022
|
No Such Account
|
|
333
|
KN1515009045_131222FTO_800789
|
1515009045NRG23131220221534450
|
7513589006
|
13/12/2022
|
HANAMANTRAY
|
HANAMANTRAY
|
1515009WL0043479
|
00652
|
PKGB0011094
|
2163
|
30/12/2022
|
No Such Account
|
|
334
|
KN1515009045_131222FTO_800789
|
1515009045NRG23131220221534451
|
7513589007
|
13/12/2022
|
HANAMANTRAY
|
HANAMANTRAY
|
1515009WL0043479
|
00652
|
PKGB0011094
|
1854
|
30/12/2022
|
No Such Account
|
|
335
|
KN1515009045_131222FTO_800789
|
1515009045NRG23131220221534452
|
7513589017
|
13/12/2022
|
Ganagmma
|
Ganagmma
|
1515009WL0043479
|
00652
|
PKGB0011094
|
2163
|
30/12/2022
|
No Such Account
|
|
336
|
KN1515009045_131222FTO_800789
|
1515009045NRG23131220221534453
|
7513589016
|
13/12/2022
|
Kenchammap
|
Kenchammap
|
1515009WL0043479
|
00652
|
PKGB0011094
|
2163
|
30/12/2022
|
No Such Account
|
|
337
|
KN1515009045_131222FTO_800789
|
1515009045NRG23131220221534454
|
7513589015
|
13/12/2022
|
Kenchammap
|
Kenchammap
|
1515009WL0043479
|
00652
|
PKGB0011094
|
1854
|
30/12/2022
|
No Such Account
|
|
338
|
KN1515009045_131222FTO_800789
|
1515009045NRG23131220221534455
|
7513589019
|
13/12/2022
|
Dyamavva
|
Dyamavva
|
1515009WL0043479
|
00652
|
PKGB0011094
|
2163
|
30/12/2022
|
No Such Account
|
|
339
|
KN1515009045_131222FTO_800789
|
1515009045NRG23131220221534456
|
7513589018
|
13/12/2022
|
Dyamavva
|
Dyamavva
|
1515009WL0043479
|
00652
|
PKGB0011094
|
1854
|
30/12/2022
|
No Such Account
|
|
340
|
KN1515009045_131222FTO_800789
|
1515009045NRG23131220221534457
|
7513589021
|
13/12/2022
|
Mallamma
|
Mallamma
|
1515009WL0043479
|
00652
|
PKGB0011094
|
1854
|
30/12/2022
|
No Such Account
|
|
341
|
KN1515009045_131222FTO_800789
|
1515009045NRG23131220221534458
|
7513589020
|
13/12/2022
|
Mallamma
|
Mallamma
|
1515009WL0043479
|
00652
|
PKGB0011094
|
2163
|
30/12/2022
|
No Such Account
|
|
342
|
KN1515009045_131222FTO_800789
|
1515009045NRG23131220221534459
|
7513589022
|
13/12/2022
|
Mallamma
|
Mallamma
|
1515009WL0043479
|
00652
|
PKGB0011094
|
1854
|
30/12/2022
|
No Such Account
|
|
343
|
KN1515009027_280622FTO_284488
|
1515009027NRG23280620220871626
|
3416438689
|
28/06/2022
|
Nagamma
|
Nagamma
|
1515009027WL014415
|
00415
|
SBIN0005983
|
1854
|
29/07/2022
|
No Such Account
|
|
344
|
KN1515009030_230622FTO_259502
|
1515009030NRG23230620220797963
|
2607486874
|
23/06/2022
|
Manasoor
|
Manasoor
|
1515009030WL012833
|
00652
|
PKGB0011006
|
2163
|
02/07/2022
|
Account closed
|
|
345
|
KN1515009030_300422FTO_63911
|
1515009030NRG23300420220100024
|
1089206149
|
30/04/2022
|
Basamma
|
Basamma
|
1515009030WL001829
|
00652
|
PKGB0011006
|
1854
|
12/05/2022
|
Account closed
|
|
346
|
KN1515009030_300422FTO_63911
|
1515009030NRG23300420220100026
|
1089206161
|
30/04/2022
|
Chandappa
|
Chandappa
|
1515009030WL001829
|
00652
|
PKGB0011006
|
1854
|
12/05/2022
|
No Such Account
|
|
347
|
KN1515009030_300422FTO_63911
|
1515009030NRG23300420220100049
|
1089206163
|
30/04/2022
|
Laxmi
|
Laxmi
|
1515009030WL001829
|
00652
|
PKGB0012079
|
1854
|
12/05/2022
|
No Such Account
|
|
348
|
KN1515009030_300422FTO_63911
|
1515009030NRG23300420220100066
|
1089206151
|
30/04/2022
|
Parashuram
|
Parashuram
|
1515009030WL001829
|
00652
|
PKGB0011006
|
1854
|
12/05/2022
|
Account closed
|
|
349
|
KN1515009030_300422FTO_63911
|
1515009030NRG23300420220100160
|
1089206152
|
30/04/2022
|
Kanakappa
|
Kanakappa
|
1515009030WL001829
|
00652
|
PKGB0011006
|
1854
|
12/05/2022
|
Account closed
|
|
350
|
KN1515009032_230622APB_FTO_262597
|
1515009032NRG20190220200961112
|
2607626331
|
23/06/2022
|
SHIDDAPPA
|
SHIDDAPPA
|
1515009WL053425
|
00415
|
SBIN0020369
|
1743
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
KN1515009032_230622APB_FTO_262597
|
1515009032NRG20190220200961115
|
2607626337
|
23/06/2022
|
SOMAYYA
|
SOMAYYA
|
1515009WL053425
|
00415
|
SBIN0020369
|
1743
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
KN1515009032_230622APB_FTO_262597
|
1515009032NRG20280420201193588
|
2607626332
|
23/06/2022
|
SHIDDAPPA
|
SHIDDAPPA
|
1515009WL064041
|
00415
|
SBIN0020369
|
1743
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
KN1515009032_230622APB_FTO_262597
|
1515009032NRG20280420201193596
|
2607626333
|
23/06/2022
|
SOMAYYA
|
SOMAYYA
|
1515009WL064041
|
00415
|
SBIN0020369
|
1743
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
KN1515009032_230622APB_FTO_262597
|
1515009032NRG20280420201193597
|
2607626334
|
23/06/2022
|
SOMAYYA
|
SOMAYYA
|
1515009WL064041
|
00415
|
SBIN0020369
|
1743
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
KN1515009032_230622APB_FTO_262597
|
1515009032NRG20280420201193598
|
2607626335
|
23/06/2022
|
SOMAYYA
|
SOMAYYA
|
1515009WL064041
|
00415
|
SBIN0020369
|
1743
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
KN1515009032_230622APB_FTO_262597
|
1515009032NRG20280420201193599
|
2607626336
|
23/06/2022
|
SOMAYYA
|
SOMAYYA
|
1515009WL064041
|
00415
|
SBIN0020369
|
1743
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
KN1515009033_050822FTO_423440
|
1515009033NRG23050820221093833
|
3915122618
|
05/08/2022
|
AMBRAMMA
|
AMBRAMMA
|
1515009033WL021852
|
00511
|
SBIN0RRKRGB
|
2163
|
13/08/2022
|
Participant not mapped to the product
|
|
358
|
KN1515009033_050822FTO_423440
|
1515009033NRG23050820221093834
|
3915122611
|
05/08/2022
|
SIDRAMAPPA
|
SIDRAMAPPA
|
1515009033WL021852
|
00652
|
PKGB0012403
|
2163
|
13/08/2022
|
No Such Account
|
|
359
|
KN1515009036_040822APB_FTO_421629
|
1515009036NRG23040820221091222
|
3928496061
|
04/08/2022
|
HANAMANTRAYA
|
HANAMANTRAYA
|
1515009036WL021713
|
00225
|
KARB0000324
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
360
|
KN1515009036_040822APB_FTO_421629
|
1515009036NRG23040820221091226
|
3928496062
|
04/08/2022
|
HANAMANTRAYAGOUDA
|
HANAMANTRAYAGOUDA
|
1515009036WL021713
|
00225
|
KARB0000324
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
361
|
KN1515009038_050323APB_FTO_970583
|
1515009038NRG23040320231787384
|
0114434095
|
05/03/2023
|
Renukamma
|
Renukamma
|
1515009038WL059248
|
00078
|
CNRB0001406
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
KN1515009039_300922APB_FTO_585325
|
1515009039NRG23300920221292791
|
6415364248
|
30/09/2022
|
laxmibai
|
laxmibai
|
1515009039WL031427
|
00652
|
PKGB0011094
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
KN1515009040_090622FTO_209779
|
1515009040NRG23090620220609850
|
2291181767
|
09/06/2022
|
Rukshanabegam
|
Rukshanabegam
|
1515009040WL009452
|
00522
|
CNRB000PGB1
|
2163
|
15/06/2022
|
No Such Account
|
|
364
|
KN1515009044_020622FTO_188658
|
1515009044NRG23020620220519458
|
N0622003A07B4
|
02/06/2022
|
basamma
|
basamma
|
1515009044WL007570
|
00652
|
PKGB0011102
|
2163
|
08/06/2022
|
No Such Account
|
|
365
|
KN1515009027_230622FTO_260194
|
1515009027NRG23230620220799898
|
2607489527
|
23/06/2022
|
UMADEVI
|
UMADEVI
|
1515009027WL012887
|
00652
|
PKGB0011162
|
2163
|
02/07/2022
|
No Such Account
|
|
366
|
KN1515009030_161122FTO_725239
|
1515009030NRG23161120221435484
|
6635691545
|
16/11/2022
|
Amblappa
|
Amblappa
|
1515009030WL038381
|
00652
|
PKGB0011006
|
2163
|
24/11/2022
|
No Such Account
|
|
367
|
KN1515009030_230622FTO_258445
|
1515009030NRG23230620220795403
|
2607593454
|
23/06/2022
|
Manappa
|
Manappa
|
1515009030WL012769
|
00652
|
PKGB0011006
|
2163
|
02/07/2022
|
No Such Account
|
|
368
|
KN1515009030_230622FTO_259178
|
1515009030NRG23230620220797416
|
2607587165
|
23/06/2022
|
Mahammed Rahimuddin
|
Mahammed Rahimuddin
|
1515009030WL012811
|
00511
|
SBIN0RRKRGB
|
2163
|
02/07/2022
|
Participant not mapped to the product
|
|
369
|
KN1515009030_230622FTO_259178
|
1515009030NRG23230620220797418
|
2607587162
|
23/06/2022
|
Feroza Begum
|
Feroza Begum
|
1515009030WL012811
|
00652
|
PKGB0011006
|
2163
|
02/07/2022
|
Account closed
|
|
370
|
KN1515009037_040323APB_FTO_968015
|
1515009037NRG23030320231781021
|
0114406934
|
04/03/2023
|
Gurappa
|
Gurappa
|
1515009037WL058559
|
00078
|
CNRB0001406
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
KN1515009037_060922FTO_520219
|
1515009037NRG23060920221206561
|
4858481981
|
06/09/2022
|
Renukamma
|
Renukamma
|
1515009037WL026932
|
00652
|
PKGB0011094
|
2163
|
20/09/2022
|
No Such Account
|
|
372
|
KN1515009039_240522APB_FTO_160035
|
1515009039NRG23240520220409046
|
1881558919
|
24/05/2022
|
Devanna
|
Devanna
|
1515009039WL005658
|
00415
|
SBIN0020229
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
KN1515009039_240822FTO_489086
|
1515009039NRG23240820221166301
|
4856416334
|
24/08/2022
|
MAREMMA
|
MAREMMA
|
1515009039WL024928
|
00511
|
SBIN0RRKRGB
|
2163
|
20/09/2022
|
Participant not mapped to the product
|
|
374
|
KN1515009044_290622FTO_289555
|
1515009044NRG23020620220524078
|
3415986458
|
29/06/2022
|
Suresh
|
Suresh
|
1515009WL0007646
|
00415
|
SBIN0020369
|
2163
|
29/07/2022
|
No Such Account
|
|
375
|
KN1515009045_060822APB_FTO_427431
|
1515009045NRG23050820221093293
|
3919277554
|
06/08/2022
|
LAXMIBAI
|
LAXMIBAI
|
1515009045WL021827
|
00652
|
PKGB0011143
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
376
|
KN1515009045_251122FTO_751046
|
1515009045NRG23231120221464658
|
|
25/11/2022
|
kjjkjhk
|
kjjkjhk
|
1515009WL0040006
|
00415
|
SBIN0005983
|
2163
|
02/12/2022
|
No Such Account
|
|
377
|
KN1515009045_251122FTO_751046
|
1515009045NRG23231120221464659
|
|
25/11/2022
|
kjjkjhk
|
kjjkjhk
|
1515009WL0040006
|
00415
|
SBIN0005983
|
1854
|
02/12/2022
|
No Such Account
|
|
378
|
KN1515009045_251122FTO_751046
|
1515009045NRG23231120221464660
|
|
25/11/2022
|
YALLAPPA
|
YALLAPPA
|
1515009WL0040006
|
00652
|
PKGB0011143
|
2163
|
02/12/2022
|
No Such Account
|
|
379
|
KN1515009045_251122FTO_751046
|
1515009045NRG23231120221464661
|
|
25/11/2022
|
YALLAPPA
|
YALLAPPA
|
1515009WL0040006
|
00652
|
PKGB0011143
|
1854
|
02/12/2022
|
No Such Account
|
|
380
|
KN1515009045_251122FTO_751046
|
1515009045NRG23231120221464662
|
|
25/11/2022
|
mallamma
|
mallamma
|
1515009WL0040006
|
00415
|
SBIN0005983
|
1854
|
02/12/2022
|
No Such Account
|
|
381
|
KN1515009045_251122FTO_751046
|
1515009045NRG23231120221464663
|
|
25/11/2022
|
HANAMANTRAY
|
HANAMANTRAY
|
1515009WL0040006
|
00415
|
SBIN0005983
|
2163
|
02/12/2022
|
No Such Account
|
|
382
|
KN1515009045_251122FTO_751046
|
1515009045NRG23231120221464664
|
|
25/11/2022
|
HANAMANTRAY
|
HANAMANTRAY
|
1515009WL0040006
|
00415
|
SBIN0005983
|
1854
|
02/12/2022
|
No Such Account
|
|
383
|
KN1515009045_251122FTO_751046
|
1515009045NRG23231120221464665
|
|
25/11/2022
|
Ganagmma
|
Ganagmma
|
1515009WL0040006
|
00652
|
PKGB0011143
|
2163
|
02/12/2022
|
No Such Account
|
|
384
|
KN1515009045_251122FTO_751046
|
1515009045NRG23231120221464666
|
|
25/11/2022
|
Kenchammap
|
Kenchammap
|
1515009WL0040006
|
00078
|
CNRB0004659
|
2163
|
02/12/2022
|
No Such Account
|
|
385
|
KN1515009045_251122FTO_751046
|
1515009045NRG23231120221464667
|
|
25/11/2022
|
Kenchammap
|
Kenchammap
|
1515009WL0040006
|
00078
|
CNRB0004659
|
1854
|
02/12/2022
|
No Such Account
|
|
386
|
KN1515009045_251122FTO_751046
|
1515009045NRG23231120221464668
|
|
25/11/2022
|
Dyamavva
|
Dyamavva
|
1515009WL0040006
|
00652
|
PKGB0011143
|
2163
|
02/12/2022
|
No Such Account
|
|
387
|
KN1515009045_251122FTO_751046
|
1515009045NRG23231120221464669
|
|
25/11/2022
|
Dyamavva
|
Dyamavva
|
1515009WL0040006
|
00652
|
PKGB0011143
|
1854
|
02/12/2022
|
No Such Account
|
|
388
|
KN1515009045_251122FTO_751046
|
1515009045NRG23231120221464670
|
|
25/11/2022
|
Mallamma
|
Mallamma
|
1515009WL0040006
|
00652
|
PKGB0011143
|
1854
|
02/12/2022
|
No Such Account
|
|
389
|
KN1515009045_251122FTO_751046
|
1515009045NRG23231120221464671
|
|
25/11/2022
|
Mallamma
|
Mallamma
|
1515009WL0040006
|
00652
|
PKGB0011143
|
2163
|
02/12/2022
|
No Such Account
|
|
390
|
KN1515009045_251122FTO_751046
|
1515009045NRG23231120221464672
|
|
25/11/2022
|
Mallamma
|
Mallamma
|
1515009WL0040006
|
00652
|
PKGB0011143
|
1854
|
02/12/2022
|
No Such Account
|
|
391
|
KN1515009045_251122FTO_751046
|
1515009045NRG23231120221464673
|
|
25/11/2022
|
Shivanna
|
Shivanna
|
1515009WL0040006
|
00078
|
CNRB0004659
|
2163
|
02/12/2022
|
No Such Account
|
|
392
|
KN1515009028_150323APB_FTO_992429
|
1515009028NRG23150320231837801
|
0115760572
|
15/03/2023
|
Hanamavva
|
Hanamavva
|
1515009028WL062385
|
00652
|
PKGB0011036
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
KN1515009029_230722APB_FTO_388144
|
1515009029NRG23230720221044437
|
3919306389
|
23/07/2022
|
HANAMANTH
|
HANAMANTH
|
1515009029WL019838
|
00652
|
PKGB0011051
|
309
|
13/08/2022
|
invalid Bank Identifier
|
|
394
|
KN1515009029_230722APB_FTO_388144
|
1515009029NRG23230720221044487
|
3919306406
|
23/07/2022
|
Hanamanta
|
Hanamanta
|
1515009029WL019838
|
00652
|
PKGB0011051
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
395
|
KN1515009030_161122APB_FTO_725074
|
1515009030NRG23161120221435146
|
6635972624
|
16/11/2022
|
Sanganagouda
|
Sanganagouda
|
1515009030WL038366
|
00652
|
PKGB0011006
|
1854
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
KN1515009030_300422FTO_63882
|
1515009030NRG23300420220099279
|
1089332761
|
30/04/2022
|
siddamma
|
siddamma
|
1515009030WL001820
|
00652
|
PKGB0011006
|
927
|
12/05/2022
|
Account closed
|
|
397
|
KN1515009030_300522FTO_177589
|
1515009030NRG23300520220474482
|
N062200127933
|
30/05/2022
|
Mounesh
|
Mounesh
|
1515009030WL006818
|
00415
|
SBIN0020369
|
2163
|
06/06/2022
|
No Such Account
|
|
398
|
KN1515009030_300522FTO_177589
|
1515009030NRG23300520220474490
|
N062200127935
|
30/05/2022
|
Kenchamma
|
Kenchamma
|
1515009030WL006818
|
00511
|
SBIN0RRKRGB
|
2163
|
06/06/2022
|
Participant not mapped to the product
|
|
399
|
KN1515009030_300522FTO_177589
|
1515009030NRG23300520220474492
|
N06220012792A
|
30/05/2022
|
Shatavaji
|
Shatavaji
|
1515009030WL006818
|
00652
|
PKGB0011006
|
2163
|
06/06/2022
|
No Such Account
|
|
400
|
KN1515009030_300522FTO_177589
|
1515009030NRG23300520220474493
|
N06220012792B
|
30/05/2022
|
Shatavaji
|
Shatavaji
|
1515009030WL006818
|
00652
|
PKGB0011006
|
2163
|
06/06/2022
|
No Such Account
|
|
401
|
KN1515009030_300522FTO_177589
|
1515009030NRG23300520220474494
|
N06220012792C
|
30/05/2022
|
Shatavaji
|
Shatavaji
|
1515009030WL006818
|
00652
|
PKGB0011006
|
2163
|
06/06/2022
|
No Such Account
|
|
402
|
KN1515009030_300522FTO_177589
|
1515009030NRG23300520220474565
|
N062200127934
|
30/05/2022
|
Saraswati
|
Saraswati
|
1515009030WL006818
|
00511
|
SBIN0RRKRGB
|
2163
|
06/06/2022
|
Participant not mapped to the product
|
|
403
|
KN1515009030_300522FTO_177589
|
1515009030NRG23300520220474589
|
N06220012793C
|
30/05/2022
|
Ningappa
|
Ningappa
|
1515009030WL006818
|
00652
|
PKGB0011006
|
2163
|
06/06/2022
|
No Such Account
|
|
404
|
KN1515009030_300522FTO_177589
|
1515009030NRG23300520220474591
|
N062200127928
|
30/05/2022
|
Nagaraj
|
Nagaraj
|
1515009030WL006818
|
00652
|
PKGB0011006
|
2163
|
06/06/2022
|
No Such Account
|
|
405
|
KN1515009030_300522FTO_177589
|
1515009030NRG23300520220474592
|
N062200127929
|
30/05/2022
|
Shivaraj
|
Shivaraj
|
1515009030WL006818
|
00652
|
PKGB0011006
|
2163
|
06/06/2022
|
No Such Account
|
|
406
|
KN1515009036_131222FTO_798417
|
1515009036NRG23131220221534610
|
7512820067
|
13/12/2022
|
Lalita
|
Lalita
|
1515009036WL043493
|
00225
|
KARB0000324
|
2163
|
30/12/2022
|
Account closed
|
|
407
|
KN1515009038_201222FTO_820271
|
1515009038NRG23201220221565713
|
7514244989
|
20/12/2022
|
Hanamakshi
|
Hanamakshi
|
1515009038WL044936
|
00415
|
SBIN0020229
|
2163
|
30/12/2022
|
No Such Account
|
|
408
|
KN1515009038_201222FTO_820271
|
1515009038NRG23201220221565763
|
7514244987
|
20/12/2022
|
Ramanna
|
Ramanna
|
1515009038WL044936
|
00652
|
PKGB0011094
|
2163
|
30/12/2022
|
No Such Account
|
|
409
|
KN1515009038_201222FTO_820271
|
1515009038NRG23201220221565783
|
7514244970
|
20/12/2022
|
Shantamma
|
Shantamma
|
1515009038WL044936
|
00078
|
CNRB0001406
|
2163
|
30/12/2022
|
No Such Account
|
|
410
|
KN1515009038_270622APB_FTO_273326
|
1515009038NRG23270620220846692
|
3413393436
|
27/06/2022
|
Vijayalaxmi
|
Vijayalaxmi
|
1515009038WL013949
|
00652
|
PKGB0011036
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
KN1515009038_270622APB_FTO_273326
|
1515009038NRG23270620220846740
|
3413393401
|
27/06/2022
|
Devindrappa
|
Devindrappa
|
1515009038WL013951
|
00225
|
KARB0000713
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
KN1515009039_171222APB_FTO_813758
|
1515009039NRG23171220221557247
|
7514405196
|
17/12/2022
|
Suresh
|
Suresh
|
1515009039WL044493
|
00652
|
PKGB0011094
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
KN1515009039_171222APB_FTO_813758
|
1515009039NRG23171220221557299
|
7514405125
|
17/12/2022
|
laxmibai
|
laxmibai
|
1515009039WL044495
|
00652
|
PKGB0011094
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
KN1515009044_210622FTO_251720
|
1515009044NRG23210620220770824
|
2487907133
|
21/06/2022
|
somavva
|
somavva
|
1515009044WL012365
|
00652
|
PKGB0011102
|
2163
|
25/06/2022
|
No Such Account
|
|
415
|
KN1515010001_021122FTO_693012
|
1515010001NRG23021120221397628
|
6493913843
|
02/11/2022
|
Aruti
|
Aruti
|
1515010001WL036453
|
00691
|
IPOS0000001
|
1854
|
17/11/2022
|
No Such Account
|
|
416
|
KN1515009027_271022FTO_678093
|
1515009027NRG23271020221377393
|
6493937764
|
27/10/2022
|
Devindra
|
Devindra
|
1515009027WL035537
|
00652
|
PKGB0011162
|
2163
|
17/11/2022
|
No Such Account
|
|
417
|
KN1515009029_230722APB_FTO_388139
|
1515009029NRG23230720221044324
|
3920591004
|
23/07/2022
|
NABISA
|
NABISA
|
1515009029WL019837
|
00652
|
PKGB0011051
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
418
|
KN1515009029_230722APB_FTO_388139
|
1515009029NRG23230720221044326
|
3920591040
|
23/07/2022
|
GUDASAB
|
GUDASAB
|
1515009029WL019837
|
00652
|
PKGB0011051
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
419
|
KN1515009029_230722APB_FTO_388139
|
1515009029NRG23230720221044329
|
3920591038
|
23/07/2022
|
FATIMA
|
FATIMA
|
1515009029WL019837
|
00652
|
PKGB0011051
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
420
|
KN1515009029_230722APB_FTO_388139
|
1515009029NRG23230720221044335
|
3920591015
|
23/07/2022
|
BAVASAB
|
BAVASAB
|
1515009029WL019837
|
00652
|
PKGB0011051
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
421
|
KN1515009029_230722APB_FTO_388139
|
1515009029NRG23230720221044362
|
3920591027
|
23/07/2022
|
Malikasab
|
Malikasab
|
1515009029WL019837
|
00652
|
PKGB0011051
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
422
|
KN1515009029_230722APB_FTO_388139
|
1515009029NRG23230720221044373
|
3920591022
|
23/07/2022
|
Manamma Manappa
|
Manamma Manappa
|
1515009029WL019837
|
00652
|
PKGB0011051
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
423
|
KN1515009029_230722APB_FTO_388139
|
1515009029NRG23230720221044384
|
3920591005
|
23/07/2022
|
MANAMMA
|
MANAMMA
|
1515009029WL019837
|
00652
|
PKGB0011051
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
424
|
KN1515009029_230722APB_FTO_388139
|
1515009029NRG23230720221044392
|
3920591036
|
23/07/2022
|
SOPISAB
|
SOPISAB
|
1515009029WL019837
|
00652
|
PKGB0011051
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
425
|
KN1515009029_230722APB_FTO_388139
|
1515009029NRG23230720221044395
|
3920591008
|
23/07/2022
|
Rajesab
|
Rajesab
|
1515009029WL019837
|
00652
|
PKGB0011051
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
426
|
KN1515009029_260722FTO_395177
|
1515009029NRG23260720221052285
|
3920476796
|
26/07/2022
|
SHIVAPPA
|
SHIVAPPA
|
1515009029WL020097
|
00652
|
PKGB0011051
|
2163
|
13/08/2022
|
No Such Account
|
|
427
|
KN1515009030_010822APB_FTO_410429
|
1515009030NRG23010820221075574
|
3918762975
|
01/08/2022
|
Nagappa
|
Nagappa
|
1515009030WL021005
|
00652
|
PKGB0011006
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
428
|
KN1515009031_051122FTO_700087
|
1515009031NRG23051120221403720
|
6495602290
|
05/11/2022
|
Rachoti
|
Rachoti
|
1515009031WL036785
|
00078
|
CNRB0011319
|
1854
|
17/11/2022
|
No Such Account
|
|
429
|
KN1515009031_051122FTO_700087
|
1515009031NRG23051120221403765
|
6495602393
|
05/11/2022
|
Narasamma
|
Narasamma
|
1515009031WL036789
|
00652
|
PKGB0011025
|
2163
|
17/11/2022
|
No Such Account
|
|
430
|
KN1515009032_061022FTO_607083
|
1515009032NRG23061020221308879
|
6416220634
|
06/10/2022
|
kkkkk
|
kkkkk
|
1515009032WL032237
|
00415
|
SBIN0020369
|
4017
|
12/11/2022
|
No Such Account
|
|
431
|
KN1515009035_280422FTO_59148
|
1515009035NRG23270420220067654
|
0929630976
|
28/04/2022
|
Nilamma
|
Nilamma
|
1515009035WL001357
|
00652
|
PKGB0011119
|
1914
|
07/05/2022
|
No Such Account
|
|
432
|
KN1515009037_200323APB_FTO_1007437
|
1515009037NRG23180320231862079
|
0115479188
|
20/03/2023
|
Mallikarjuna
|
Mallikarjuna
|
1515009037WL063391
|
00415
|
SBIN0020369
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
KN1515009037_180522APB_FTO_117448
|
1515009037NRG23180520220288564
|
1505722702
|
18/05/2022
|
Basavaraja
|
Basavaraja
|
1515009037WL004148
|
00225
|
KARB0000713
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
KN1515009038_211122FTO_737110
|
1515009038NRG23211120221449714
|
6672988258
|
21/11/2022
|
Shivaraj
|
Shivaraj
|
1515009038WL039289
|
00078
|
CNRB0004661
|
2163
|
26/11/2022
|
Account closed
|
|
435
|
KN1515009043_060522FTO_76053
|
1515009043NRG23060520220143360
|
1270737132
|
06/05/2022
|
Nagamma
|
Nagamma
|
1515009043WL002407
|
00415
|
SBIN0013145
|
2163
|
16/05/2022
|
Account closed
|
|
436
|
KN1515009044_110223APB_FTO_948020
|
1515009044NRG23110220231736591
|
8867158444
|
11/02/2023
|
Siddamma
|
Siddamma
|
1515009044WL054418
|
00415
|
SBIN0005983
|
1236
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
KN1515009045_250622FTO_267843
|
1515009045NRG23250620220825702
|
2898568651
|
25/06/2022
|
mallappa
|
mallappa
|
1515009045WL013500
|
00652
|
CNRB000PGB1
|
2163
|
08/07/2022
|
No Such Account
|
|
438
|
KN1515009045_250622FTO_267843
|
1515009045NRG23250620220825703
|
2898568655
|
25/06/2022
|
devakemma
|
devakemma
|
1515009045WL013500
|
00415
|
SBIN0005983
|
2163
|
08/07/2022
|
No Such Account
|
|
439
|
KN1515009045_270722APB_FTO_397396
|
1515009045NRG23270720221055908
|
3918728390
|
27/07/2022
|
VENKATRAYA
|
VENKATRAYA
|
1515009045WL020258
|
00652
|
PKGB0011102
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
440
|
KN1515010001_070522APB_FTO_81157
|
1515010001NRG23070520220166874
|
1269033056
|
07/05/2022
|
Mujib
|
Mujib
|
1515010001WL002745
|
00045
|
BARB0YADGIR
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
KN1515009028_150323FTO_992330
|
1515009028NRG23150320231837971
|
0115458055
|
15/03/2023
|
MALLNNA
|
MALLNNA
|
1515009028WL062406
|
00652
|
PKGB0011036
|
2163
|
25/03/2023
|
Account closed
|
|
442
|
KN1515009030_101122FTO_713460
|
1515009030NRG23101120221417268
|
6549215688
|
10/11/2022
|
Manappa
|
Manappa
|
1515009030WL037490
|
00652
|
PKGB0011006
|
2163
|
19/11/2022
|
No Such Account
|
|
443
|
KN1515009030_101122FTO_713460
|
1515009030NRG23101120221417281
|
6549215687
|
10/11/2022
|
Bhimavva
|
Bhimavva
|
1515009030WL037490
|
00652
|
PKGB0011006
|
1545
|
19/11/2022
|
No Such Account
|
|
444
|
KN1515009030_101122FTO_713460
|
1515009030NRG23101120221417283
|
6549215689
|
10/11/2022
|
Yallappa
|
Yallappa
|
1515009030WL037490
|
00652
|
PKGB0011006
|
2163
|
19/11/2022
|
No Such Account
|
|
445
|
KN1515009030_101122FTO_713460
|
1515009030NRG23101120221417284
|
6549215690
|
10/11/2022
|
Yallappa
|
Yallappa
|
1515009030WL037490
|
00652
|
PKGB0011006
|
2163
|
19/11/2022
|
No Such Account
|
|
446
|
KN1515009032_160323APB_FTO_997273
|
1515009032NRG23160320231847848
|
0115716955
|
16/03/2023
|
DEVINDARAPPA
|
DEVINDARAPPA
|
1515009032WL062793
|
00415
|
SBIN0020369
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
KN1515009032_160323APB_FTO_997273
|
1515009032NRG23160320231847894
|
0115716942
|
16/03/2023
|
hanamanthi
|
hanamanthi
|
1515009032WL062803
|
00415
|
SBIN0020369
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
KN1515009034_020722FTO_320404
|
1515009034NRG23020720220907462
|
2916592111
|
02/07/2022
|
Shivarajkumar
|
Shivarajkumar
|
1515009034WL015412
|
00652
|
PKGB0011006
|
2472
|
08/07/2022
|
No Such Account
|
|
449
|
KN1515009038_040223APB_FTO_939971
|
1515009038NRG23040220231723103
|
8716839988
|
04/02/2023
|
Shivaraj Balappa
|
Shivaraj Balappa
|
1515009038WL052770
|
00225
|
KARB0000713
|
2163
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
KN1515009038_300722APB_FTO_409201
|
1515009038NRG23300720221070452
|
3917804287
|
30/07/2022
|
BASANNA
|
BASANNA
|
1515009038WL020774
|
00415
|
SBIN0020369
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
451
|
KN1515009038_300722APB_FTO_409201
|
1515009038NRG23300720221070491
|
3917804302
|
30/07/2022
|
Girijabi
|
Girijabi
|
1515009038WL020777
|
00652
|
PKGB0011036
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
452
|
KN1515009038_300722APB_FTO_409201
|
1515009038NRG23300720221070492
|
3917804300
|
30/07/2022
|
Mallanna
|
Mallanna
|
1515009038WL020777
|
00652
|
PKGB0011036
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
453
|
KN1515009038_300722APB_FTO_409201
|
1515009038NRG23300720221070493
|
3917804301
|
30/07/2022
|
Mahadevi
|
Mahadevi
|
1515009038WL020777
|
00652
|
PKGB0011036
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
454
|
KN1515009039_260722APB_FTO_395648
|
1515009039NRG23260720221052544
|
3914910968
|
26/07/2022
|
RUDRAYYA
|
RUDRAYYA
|
1515009039WL020122
|
00652
|
PKGB0011094
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
455
|
KN1515009039_260722APB_FTO_395648
|
1515009039NRG23260720221052660
|
3914910969
|
26/07/2022
|
Shivppa
|
Shivppa
|
1515009039WL020127
|
00652
|
PKGB0011094
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
456
|
KN1515009039_260722APB_FTO_395648
|
1515009039NRG23260720221052662
|
3914910952
|
26/07/2022
|
gollalappa
|
gollalappa
|
1515009039WL020128
|
00652
|
PKGB0011094
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
457
|
KN1515009039_260722APB_FTO_395648
|
1515009039NRG23260720221052666
|
3914910966
|
26/07/2022
|
Devindarppa
|
Devindarppa
|
1515009039WL020128
|
00652
|
PKGB0011094
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
458
|
KN1515009039_260722APB_FTO_395648
|
1515009039NRG23260720221052669
|
3914910973
|
26/07/2022
|
SHANKRAPPA
|
SHANKRAPPA
|
1515009039WL020128
|
00652
|
PKGB0011094
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
459
|
KN1515009039_260722APB_FTO_395648
|
1515009039NRG23260720221052671
|
3914910980
|
26/07/2022
|
GIREPPA
|
GIREPPA
|
1515009039WL020128
|
00415
|
SBIN0020369
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
KN1515009039_260722APB_FTO_395648
|
1515009039NRG23260720221052681
|
3914910977
|
26/07/2022
|
Hanamayya
|
Hanamayya
|
1515009039WL020129
|
00652
|
PKGB0011094
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
461
|
KN1515009039_260722APB_FTO_395648
|
1515009039NRG23260720221052962
|
3914910957
|
26/07/2022
|
Ningappa
|
Ningappa
|
1515009039WL020138
|
00225
|
KARB0000713
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
462
|
KN1515009039_260722APB_FTO_395648
|
1515009039NRG23260720221052963
|
3914910963
|
26/07/2022
|
Devanna
|
Devanna
|
1515009039WL020138
|
00078
|
CNRB0001406
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
463
|
KN1515009040_310323APB_FTO_1038905
|
1515009040NRG23310320231980712
|
1690004503
|
31/03/2023
|
Maaruti
|
Maaruti
|
1515009040WL067905
|
00225
|
KARB0000324
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
KN1515010001_210422APB_FTO_36492
|
1515010001NRG23210420220031891
|
0830856811
|
21/04/2022
|
YANKAMMA
|
YANKAMMA
|
1515010001WL000736
|
00225
|
KARB0000853
|
1246
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
465
|
KN1515009028_310522FTO_180028
|
1515009028NRG23310520220482676
|
1928165664
|
31/05/2022
|
Narayana
|
Narayana
|
1515009028WL006941
|
00652
|
PKGB0011036
|
2163
|
04/06/2022
|
Account closed
|
|
466
|
KN1515009029_210323FTO_1009404
|
1515009029NRG23200320231874227
|
0115194631
|
21/03/2023
|
Ibrahim
|
Ibrahim
|
1515009029WL063913
|
00652
|
PKGB0011051
|
1236
|
25/03/2023
|
Account closed
|
|
467
|
KN1515009029_300522FTO_177197
|
1515009029NRG23300520220471827
|
1893355338
|
30/05/2022
|
Maremma
|
Maremma
|
1515009029WL006756
|
00415
|
SBIN0020369
|
1020
|
02/06/2022
|
No Such Account
|
|
468
|
KN1515009029_300522FTO_177197
|
1515009029NRG23300520220471828
|
1893355309
|
30/05/2022
|
Basavaraj
|
Basavaraj
|
1515009029WL006756
|
00652
|
PKGB0011051
|
1020
|
02/06/2022
|
No Such Account
|
|
469
|
KN1515009029_300522FTO_177197
|
1515009029NRG23300520220471829
|
1893355328
|
30/05/2022
|
Devakki
|
Devakki
|
1515009029WL006756
|
00652
|
PKGB0011051
|
1020
|
02/06/2022
|
No Such Account
|
|
470
|
KN1515009030_210922FTO_561383
|
1515009030NRG23210920221258966
|
4995643923
|
21/09/2022
|
Amblappa
|
Amblappa
|
1515009030WL029508
|
00652
|
PKGB0011006
|
2163
|
28/09/2022
|
No Such Account
|
|
471
|
KN1515009034_011122FTO_689740
|
1515009034NRG23011120221391555
|
6493947826
|
01/11/2022
|
Ambaranna
|
Ambaranna
|
1515009034WL036171
|
00555
|
YESB0000865
|
2163
|
17/11/2022
|
Account Description Does not Tally
|
|
472
|
KN1515009034_011122FTO_689740
|
1515009034NRG23011120221391557
|
6493947824
|
01/11/2022
|
Nagartana
|
Nagartana
|
1515009034WL036171
|
00555
|
YESB0000865
|
2163
|
17/11/2022
|
Account Description Does not Tally
|
|
473
|
KN1515009034_011122FTO_689740
|
1515009034NRG23011120221391558
|
6493947825
|
01/11/2022
|
Jagadish
|
Jagadish
|
1515009034WL036171
|
00555
|
YESB0000865
|
2163
|
17/11/2022
|
Account Description Does not Tally
|
|
474
|
KN1515009034_011122FTO_689740
|
1515009034NRG23011120221391577
|
6493947787
|
01/11/2022
|
Laxamanna
|
Laxamanna
|
1515009034WL036171
|
00652
|
PKGB0011006
|
2163
|
17/11/2022
|
No Such Account
|
|
475
|
KN1515009034_070622FTO_201925
|
1515009034NRG23070620220569137
|
2215578762
|
07/06/2022
|
Hanamavva
|
Hanamavva
|
1515009034WL008550
|
00652
|
PKGB0011006
|
2163
|
11/06/2022
|
Account closed
|
|
476
|
KN1515009035_100522FTO_84947
|
1515009035NRG23100520220198845
|
1267554395
|
10/05/2022
|
Nilamma
|
Nilamma
|
1515009035WL003085
|
00652
|
PKGB0011119
|
1545
|
16/05/2022
|
No Such Account
|
|
477
|
KN1515009035_110422FTO_7118
|
1515009035NRG23110420220002654
|
0820538084
|
11/04/2022
|
chandappa tuljappa
|
chandappa tuljappa
|
1515009035WL000086
|
00511
|
SBIN0RRKRGB
|
2163
|
04/05/2022
|
Participant not mapped to the product
|
|
478
|
KN1515009036_250422FTO_48143
|
1515009036NRG23250420220054404
|
1087640465
|
25/04/2022
|
SHREEDEVI
|
SHREEDEVI
|
1515009036WL001095
|
00522
|
CNRB000PGB1
|
2163
|
12/05/2022
|
No Such Account
|
|
479
|
KN1515009037_191222APB_FTO_815868
|
1515009037NRG23171220221558159
|
7514505888
|
19/12/2022
|
Laxmi
|
Laxmi
|
1515009037WL044528
|
00415
|
SBIN0020369
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
KN1515009038_031022FTO_596410
|
1515009038NRG23031020221306317
|
5337134668
|
03/10/2022
|
Ningappa
|
Ningappa
|
1515009038WL032086
|
00652
|
CNRB000PGB1
|
2163
|
08/10/2022
|
No Such Account
|
|
481
|
KN1515009038_031022FTO_596410
|
1515009038NRG23031020221306333
|
5337134636
|
03/10/2022
|
Mallappa
|
Mallappa
|
1515009038WL032086
|
00652
|
CNRB000PGB1
|
2163
|
08/10/2022
|
No Such Account
|
|
482
|
KN1515009040_090822FTO_434731
|
1515009040NRG23090820221113514
|
3980021130
|
09/08/2022
|
Veeresh
|
Veeresh
|
1515009040WL022727
|
00078
|
CNRB0011323
|
2163
|
17/08/2022
|
A/c Blocked or Frozen
|
|
483
|
KN1515009040_100123FTO_894366
|
1515009040NRG23100120231643552
|
7879645591
|
10/01/2023
|
Sangayya
|
Sangayya
|
1515009040WL048846
|
00415
|
SBIN0020419
|
2163
|
13/01/2023
|
Account closed
|
|
484
|
KN1515009040_100123FTO_894366
|
1515009040NRG23100120231643635
|
7879645563
|
10/01/2023
|
Goudappa
|
Goudappa
|
1515009040WL048848
|
00078
|
CNRB0004661
|
2163
|
13/01/2023
|
No Such Account
|
|
485
|
KN1515009043_260722FTO_392872
|
1515009043NRG23260720221051667
|
3920487859
|
26/07/2022
|
bagyasri
|
bagyasri
|
1515009043WL020074
|
00415
|
SBIN0020369
|
2472
|
13/08/2022
|
No Such Account
|
|
486
|
KN1515009044_260822FTO_498184
|
1515009044NRG22070620222383864
|
4860515454
|
26/08/2022
|
Praveen
|
Praveen
|
1515009WL0074395
|
00415
|
SBIN0020369
|
2023
|
20/09/2022
|
No Such Account
|
|
487
|
KN1515009044_260822FTO_498184
|
1515009044NRG22070620222383865
|
4860515455
|
26/08/2022
|
Praveen
|
Praveen
|
1515009WL0074395
|
00415
|
SBIN0020369
|
2023
|
20/09/2022
|
No Such Account
|
|
488
|
KN1515009044_260822FTO_498184
|
1515009044NRG22070620222383866
|
4860515456
|
26/08/2022
|
sanganna
|
sanganna
|
1515009WL0074395
|
00415
|
SBIN0020369
|
2023
|
20/09/2022
|
No Such Account
|
|
489
|
KN1515009044_260422FTO_52359
|
1515009044NRG22091220211605536
|
1087505155
|
26/04/2022
|
LAVANYA
|
LAVANYA
|
1515009044WL050540
|
00078
|
CNRB0001406
|
1156
|
12/05/2022
|
Account closed
|
|
490
|
KN1515010001_300323APB_FTO_1034786
|
1515010001NRG23300320231963728
|
0493322559
|
30/03/2023
|
Mahadevi
|
Mahadevi
|
1515010001WL067286
|
00415
|
SBIN0003754
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
KN1515009028_310522FTO_179818
|
1515009028NRG23310520220481733
|
1928079812
|
31/05/2022
|
Shantamma
|
Shantamma
|
1515009WL0006896
|
00225
|
KARB0000324
|
628
|
04/06/2022
|
No Such Account
|
|
492
|
KN1515009028_310522FTO_179818
|
1515009028NRG23310520220481734
|
1928079813
|
31/05/2022
|
Mallamma
|
Mallamma
|
1515009WL0006896
|
00652
|
PKGB0011036
|
309
|
04/06/2022
|
No Such Account
|
|
493
|
KN1515009030_300522FTO_177596
|
1515009030NRG23300520220474768
|
N0622001276C5
|
30/05/2022
|
Devappa
|
Devappa
|
1515009030WL006820
|
00652
|
PKGB0012079
|
927
|
06/06/2022
|
No Such Account
|
|
494
|
KN1515009030_300522FTO_177596
|
1515009030NRG23300520220474806
|
N0622001276AB
|
30/05/2022
|
Rangappa
|
Rangappa
|
1515009030WL006820
|
00652
|
PKGB0011006
|
2163
|
06/06/2022
|
Account closed
|
|
495
|
KN1515009030_300522FTO_177596
|
1515009030NRG23300520220474831
|
N062200127690
|
30/05/2022
|
Siddappa
|
Siddappa
|
1515009030WL006820
|
00652
|
PKGB0011006
|
2163
|
06/06/2022
|
No Such Account
|
|
496
|
KN1515009036_030822APB_FTO_419362
|
1515009036NRG23030820221088508
|
3917806361
|
03/08/2022
|
YALLAVVA
|
YALLAVVA
|
1515009036WL021608
|
00225
|
KARB0000324
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
497
|
KN1515009036_030822APB_FTO_419362
|
1515009036NRG23030820221088513
|
3917806360
|
03/08/2022
|
LAXMIBAI
|
LAXMIBAI
|
1515009036WL021608
|
00225
|
KARB0000324
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
498
|
KN1515009037_170922APB_FTO_549207
|
1515009037NRG23170920221242691
|
4905383575
|
17/09/2022
|
Ayyanna
|
Ayyanna
|
1515009037WL028717
|
00225
|
KARB0000713
|
1545
|
22/09/2022
|
Account closed
|
|
499
|
KN1515009038_130422APB_FTO_11833
|
1515009038NRG23130420220005988
|
0823736733
|
13/04/2022
|
Muddanna
|
Muddanna
|
1515009038WL000223
|
00415
|
SBIN0020419
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
KN1515009038_250722APB_FTO_391671
|
1515009038NRG23250720221047230
|
3920575692
|
25/07/2022
|
PRABHUGOUDA
|
PRABHUGOUDA
|
1515009038WL019930
|
00652
|
PKGB0011036
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
501
|
KN1515009038_250722APB_FTO_391671
|
1515009038NRG23250720221047234
|
3920575693
|
25/07/2022
|
DEVINDRAPPAGOUDA
|
DEVINDRAPPAGOUDA
|
1515009038WL019930
|
00652
|
PKGB0011036
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
502
|
KN1515009038_250722APB_FTO_391671
|
1515009038NRG23250720221047236
|
3920575701
|
25/07/2022
|
Kalamma
|
Kalamma
|
1515009038WL019930
|
00652
|
PKGB0011036
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
503
|
KN1515009038_250722APB_FTO_391671
|
1515009038NRG23250720221047237
|
3920575715
|
25/07/2022
|
Hanamant
|
Hanamant
|
1515009038WL019930
|
00225
|
KARB0000713
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
504
|
KN1515009038_250722APB_FTO_391671
|
1515009038NRG23250720221047241
|
3920575713
|
25/07/2022
|
Bheerappa
|
Bheerappa
|
1515009038WL019930
|
00415
|
SBIN0020369
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
KN1515009038_250722APB_FTO_391671
|
1515009038NRG23250720221047243
|
3920575688
|
25/07/2022
|
BHIMANNA
|
BHIMANNA
|
1515009038WL019930
|
00652
|
PKGB0011036
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
506
|
KN1515009038_250722APB_FTO_391671
|
1515009038NRG23250720221047246
|
3920575685
|
25/07/2022
|
JETTEPPA
|
JETTEPPA
|
1515009038WL019930
|
00652
|
PKGB0011036
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
507
|
KN1515009038_250722APB_FTO_391671
|
1515009038NRG23250720221047259
|
3920575694
|
25/07/2022
|
BASANNA
|
BASANNA
|
1515009038WL019930
|
00652
|
PKGB0011036
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
508
|
KN1515009038_250722APB_FTO_391671
|
1515009038NRG23250720221047261
|
3920575696
|
25/07/2022
|
CHANAPPAGOUDA
|
CHANAPPAGOUDA
|
1515009038WL019930
|
00652
|
PKGB0011036
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
509
|
KN1515009038_250722APB_FTO_391671
|
1515009038NRG23250720221047263
|
3920575703
|
25/07/2022
|
Yankareddy
|
Yankareddy
|
1515009038WL019930
|
00652
|
PKGB0011036
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
510
|
KN1515009038_250722APB_FTO_391671
|
1515009038NRG23250720221047398
|
3920575686
|
25/07/2022
|
KRISNAPPA
|
KRISNAPPA
|
1515009038WL019930
|
00652
|
PKGB0011036
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
511
|
KN1515009040_130722FTO_352671
|
1515009040NRG23130720220976790
|
3146415900
|
13/07/2022
|
Devamma
|
Devamma
|
1515009040WL017401
|
00522
|
CNRB000PGB1
|
2163
|
16/07/2022
|
No Such Account
|
|
512
|
KN1515009040_130722FTO_353849
|
1515009040NRG23130720220977868
|
3147224102
|
13/07/2022
|
Hanamavva
|
Hanamavva
|
1515009040WL017444
|
00225
|
KARB0000324
|
2163
|
16/07/2022
|
Account closed
|
|
513
|
KN1515009040_230323APB_FTO_1014909
|
1515009040NRG23230320231896881
|
0151084754
|
23/03/2023
|
Balabhimaraya
|
Balabhimaraya
|
1515009040WL064780
|
00078
|
CNRB0004661
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
KN1515009045_170922FTO_550179
|
1515009045NRG23170920221243344
|
4906458513
|
17/09/2022
|
Akkamma
|
Akkamma
|
1515009045WL028737
|
00652
|
PKGB0011102
|
1854
|
22/09/2022
|
No Such Account
|
|
515
|
KN1515009045_170922FTO_550179
|
1515009045NRG23170920221243345
|
4906458512
|
17/09/2022
|
Renukamma
|
Renukamma
|
1515009045WL028737
|
00652
|
PKGB0011102
|
1854
|
22/09/2022
|
No Such Account
|
|
516
|
KN1515009029_260722APB_FTO_395187
|
1515009029NRG23260720221052130
|
3920567186
|
26/07/2022
|
MARTHANDAPPA
|
MARTHANDAPPA
|
1515009029WL020097
|
00652
|
PKGB0011051
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
517
|
KN1515009029_260722APB_FTO_395187
|
1515009029NRG23260720221052132
|
3920567133
|
26/07/2022
|
VENKAPPA
|
VENKAPPA
|
1515009029WL020097
|
00511
|
SBIN0RRKRGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
518
|
KN1515009029_260722APB_FTO_395187
|
1515009029NRG23260720221052151
|
3920567194
|
26/07/2022
|
RAYAPPA
|
RAYAPPA
|
1515009029WL020097
|
00652
|
PKGB0011051
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
519
|
KN1515009029_260722APB_FTO_395187
|
1515009029NRG23260720221052162
|
3920567142
|
26/07/2022
|
TIMMANNA
|
TIMMANNA
|
1515009029WL020097
|
00652
|
PKGB0011051
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
520
|
KN1515009029_260722APB_FTO_395187
|
1515009029NRG23260720221052276
|
3920567177
|
26/07/2022
|
Shantappa
|
Shantappa
|
1515009029WL020097
|
00652
|
PKGB0011051
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
521
|
KN1515009029_260722APB_FTO_395187
|
1515009029NRG23260720221052281
|
3920567180
|
26/07/2022
|
chandappa Sakreppa
|
chandappa Sakreppa
|
1515009029WL020097
|
00652
|
PKGB0011051
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
522
|
KN1515009030_141222APB_FTO_804253
|
1515009030NRG23141220221542664
|
7513265621
|
14/12/2022
|
Sahebgouda
|
Sahebgouda
|
1515009030WL043830
|
00652
|
PKGB0011006
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
KN1515009030_300422FTO_63898
|
1515009030NRG23300420220099671
|
1089328164
|
30/04/2022
|
Mallama
|
Mallama
|
1515009030WL001826
|
00652
|
PKGB0011006
|
1854
|
12/05/2022
|
No Such Account
|
|
524
|
KN1515009030_300422FTO_63898
|
1515009030NRG23300420220099673
|
1089328193
|
30/04/2022
|
Amresh
|
Amresh
|
1515009030WL001826
|
00652
|
PKGB0011006
|
1854
|
12/05/2022
|
No Such Account
|
|
525
|
KN1515009033_180822FTO_461608
|
1515009033NRG23180820221149413
|
4279397095
|
18/08/2022
|
DYAMAWWA
|
DYAMAWWA
|
1515009033WL024282
|
00078
|
CNRB0011319
|
1854
|
30/08/2022
|
No Such Account
|
|
526
|
KN1515009034_061222FTO_777886
|
1515009034NRG23061220221505391
|
7511385641
|
06/12/2022
|
Laxmibayi
|
Laxmibayi
|
1515009034WL042047
|
00652
|
PKGB0011006
|
1854
|
30/12/2022
|
No Such Account
|
|
527
|
KN1515009034_061222FTO_777886
|
1515009034NRG23061220221505415
|
7511385647
|
06/12/2022
|
Sharanabasava
|
Sharanabasava
|
1515009034WL042047
|
00652
|
PKGB0011006
|
1854
|
30/12/2022
|
No Such Account
|
|
528
|
KN1515009034_070622FTO_201977
|
1515009034NRG23070620220569347
|
2215577867
|
07/06/2022
|
Ramesh
|
Ramesh
|
1515009034WL008552
|
00652
|
PKGB0011006
|
2163
|
11/06/2022
|
No Such Account
|
|
529
|
KN1515009035_150822FTO_450583
|
1515009035NRG23140820221133889
|
4121782374
|
15/08/2022
|
motilal
|
motilal
|
1515009035WL023625
|
00415
|
SBIN0020419
|
2163
|
24/08/2022
|
No Such Account
|
|
530
|
KN1515009035_150822FTO_450583
|
1515009035NRG23140820221133894
|
4121782391
|
15/08/2022
|
baddu
|
baddu
|
1515009035WL023625
|
00415
|
SBIN0020419
|
2163
|
24/08/2022
|
No Such Account
|
|
531
|
KN1515009037_131022APB_FTO_633943
|
1515009037NRG23131020221333087
|
6451673335
|
13/10/2022
|
Vishwaraja
|
Vishwaraja
|
1515009037WL033420
|
00225
|
KARB0000713
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
KN1515009038_141122FTO_719177
|
1515009038NRG23141120221426578
|
6618514183
|
14/11/2022
|
Yankanagouda
|
Yankanagouda
|
1515009038WL037954
|
00415
|
SBIN0020369
|
2163
|
24/11/2022
|
Account closed
|
|
533
|
KN1515009038_271222FTO_847663
|
1515009038NRG23271220221592166
|
|
27/12/2022
|
Shivaraj
|
Shivaraj
|
1515009038WL046042
|
00652
|
PKGB0011094
|
2163
|
03/01/2023
|
No Such Account
|
|
534
|
KN1515009039_180822APB_FTO_461419
|
1515009039NRG23180820221148029
|
4277097342
|
18/08/2022
|
Shilkumar
|
Shilkumar
|
1515009039WL024228
|
00652
|
PKGB0011094
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
KN1515009040_120123FTO_899358
|
1515009040NRG23120120231650884
|
8083540611
|
12/01/2023
|
Saiyad
|
Saiyad
|
1515009040WL049324
|
00078
|
CNRB0004661
|
2163
|
20/01/2023
|
Account closed
|
|
536
|
KN1515009040_130722FTO_353902
|
1515009040NRG23130720220978317
|
3147227483
|
13/07/2022
|
Rudrugouda
|
Rudrugouda
|
1515009040WL017456
|
00225
|
KARB0000324
|
2472
|
16/07/2022
|
Account closed
|
|
537
|
KN1515009044_080622FTO_208223
|
1515009044NRG23080620220600530
|
2291120233
|
08/06/2022
|
lalita
|
lalita
|
1515009044WL009225
|
00652
|
PKGB0011102
|
2163
|
15/06/2022
|
No Such Account
|
|
538
|
KN1515009045_050822APB_FTO_426494
|
1515009045NRG23050820221098055
|
3918584478
|
05/08/2022
|
RAMAPPA
|
RAMAPPA
|
1515009045WL022110
|
00652
|
PKGB0011102
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
539
|
KN1515009045_050822APB_FTO_426556
|
1515009045NRG23050820221098139
|
3929315631
|
05/08/2022
|
ABALEPPA
|
ABALEPPA
|
1515009045WL022122
|
00415
|
SBIN0005983
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
KN1515009045_270722APB_FTO_397539
|
1515009045NRG23270720221055969
|
3920666660
|
27/07/2022
|
HANAMANTRAY
|
HANAMANTRAY
|
1515009045WL020265
|
00415
|
SBIN0020369
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
541
|
KN1515009029_230722FTO_388132
|
1515009029NRG23230720221044381
|
3921553207
|
23/07/2022
|
paramanna
|
paramanna
|
1515009029WL019837
|
00652
|
PKGB0011051
|
1236
|
13/08/2022
|
No Such Account
|
|
542
|
KN1515009030_230622FTO_258432
|
1515009030NRG23230620220795374
|
2611595707
|
23/06/2022
|
Bhimabai
|
Bhimabai
|
1515009030WL012768
|
00652
|
PKGB0011006
|
2163
|
02/07/2022
|
No Such Account
|
|
543
|
KN1515009033_280123FTO_929382
|
1515009033NRG23130720220977077
|
8375218846
|
28/01/2023
|
Ravi
|
Ravi
|
1515009WL0017409
|
00078
|
CNRB0011319
|
2163
|
02/02/2023
|
No Such Account
|
|
544
|
KN1515009033_230822FTO_482165
|
1515009033NRG23230820221161091
|
4279389473
|
23/08/2022
|
Gaddemma
|
Gaddemma
|
1515009033WL024732
|
00652
|
PKGB0011025
|
2163
|
30/08/2022
|
Account closed
|
|
545
|
KN1515009033_230822FTO_482165
|
1515009033NRG23230820221161096
|
4279389363
|
23/08/2022
|
Basavaraj
|
Basavaraj
|
1515009033WL024732
|
00078
|
CNRB0011319
|
2163
|
30/08/2022
|
No Such Account
|
|
546
|
KN1515009033_230822FTO_482165
|
1515009033NRG23230820221161109
|
4279389510
|
23/08/2022
|
Karemma
|
Karemma
|
1515009033WL024732
|
00652
|
PKGB0011025
|
2472
|
30/08/2022
|
No Such Account
|
|
547
|
KN1515009033_230822FTO_482165
|
1515009033NRG23230820221161120
|
4279389509
|
23/08/2022
|
AMBRAPPA
|
AMBRAPPA
|
1515009033WL024732
|
00652
|
PKGB0011025
|
2472
|
30/08/2022
|
No Such Account
|
|
548
|
KN1515009033_230822FTO_482165
|
1515009033NRG23230820221161132
|
4279389269
|
23/08/2022
|
GEETA
|
GEETA
|
1515009033WL024733
|
00652
|
CNRB000PGB1
|
2163
|
30/08/2022
|
No Such Account
|
|
549
|
KN1515009033_230822FTO_482165
|
1515009033NRG23230820221161139
|
4279389270
|
23/08/2022
|
GANGAPPA
|
GANGAPPA
|
1515009033WL024733
|
00078
|
CNRB0011319
|
2163
|
30/08/2022
|
No Such Account
|
|
550
|
KN1515009033_230822FTO_482165
|
1515009033NRG23230820221161205
|
4279389515
|
23/08/2022
|
M ganga kaveri
|
M ganga kaveri
|
1515009033WL024736
|
00652
|
PKGB0012403
|
2163
|
30/08/2022
|
No Such Account
|
|
551
|
KN1515009033_230822FTO_482165
|
1515009033NRG23230820221161221
|
4279389337
|
23/08/2022
|
AMBRAMMA
|
AMBRAMMA
|
1515009033WL024736
|
00511
|
SBIN0RRKRGB
|
2163
|
30/08/2022
|
Participant not mapped to the product
|
|
552
|
KN1515009033_230822FTO_482165
|
1515009033NRG23230820221161222
|
4279389514
|
23/08/2022
|
SIDRAMAPPA
|
SIDRAMAPPA
|
1515009033WL024736
|
00652
|
PKGB0012403
|
2163
|
30/08/2022
|
No Such Account
|
|
553
|
KN1515009033_230822FTO_482165
|
1515009033NRG23230820221161347
|
4279389282
|
23/08/2022
|
Shiwappa
|
Shiwappa
|
1515009033WL024738
|
00078
|
CNRB0011319
|
2163
|
30/08/2022
|
No Such Account
|
|
554
|
KN1515009033_230822FTO_482165
|
1515009033NRG23230820221161368
|
4279389273
|
23/08/2022
|
Devappa
|
Devappa
|
1515009033WL024739
|
00078
|
CNRB0011319
|
2163
|
30/08/2022
|
No Such Account
|
|
555
|
KN1515009034_190722FTO_370725
|
1515009034NRG23180720221016804
|
3304105715
|
19/07/2022
|
Basavatrayagouda
|
Basavatrayagouda
|
1515009034WL018826
|
00652
|
PKGB0011006
|
1854
|
25/07/2022
|
No Such Account
|
|
556
|
KN1515009035_110422APB_FTO_7140
|
1515009035NRG23110420220002685
|
0821018067
|
11/04/2022
|
parashuram nagappa nayakodi
|
parashuram nagappa nayakodi
|
1515009035WL000087
|
00415
|
SBIN0005980
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
KN1515009038_110123APB_FTO_897500
|
1515009038NRG23110120231648565
|
8098496602
|
11/01/2023
|
Madivalappa
|
Madivalappa
|
1515009038WL049160
|
00415
|
SBIN0020369
|
1854
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
KN1515009038_110123APB_FTO_897500
|
1515009038NRG23110120231648593
|
8098496538
|
11/01/2023
|
Shivaraj Balappa
|
Shivaraj Balappa
|
1515009038WL049161
|
00225
|
KARB0000324
|
2163
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
KN1515009039_130822APB_FTO_449465
|
1515009039NRG23130820221131486
|
4118825853
|
13/08/2022
|
GIREPPA
|
GIREPPA
|
1515009039WL023559
|
00652
|
PKGB0011094
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
KN1515009039_280622APB_FTO_281985
|
1515009039NRG23280620220859399
|
3413310847
|
28/06/2022
|
GIREPPA
|
GIREPPA
|
1515009039WL014184
|
00415
|
SBIN0020369
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
KN1515009039_280622APB_FTO_281985
|
1515009039NRG23280620220859402
|
3413310868
|
28/06/2022
|
Yankappa
|
Yankappa
|
1515009039WL014184
|
00415
|
SBIN0020369
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
KN1515009040_280922FTO_580572
|
1515009040NRG23280920221287402
|
5238470672
|
28/09/2022
|
Vibekananda
|
Vibekananda
|
1515009040WL031094
|
00691
|
IPOS0000001
|
309
|
06/10/2022
|
No Such Account
|
|
563
|
KN1515009044_290622FTO_289544
|
1515009044NRG23290620220876910
|
3412220722
|
29/06/2022
|
lalita
|
lalita
|
1515009044WL014555
|
00652
|
PKGB0011102
|
2163
|
29/07/2022
|
No Such Account
|
|
564
|
KN1515010001_300422APB_FTO_63913
|
1515010001NRG23300420220100503
|
1092858650
|
30/04/2022
|
Chandrashekar
|
Chandrashekar
|
1515010001WL001833
|
00468
|
UBIN0571849
|
1854
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
KN1515009028_100522FTO_83830
|
1515009028NRG23100520220195034
|
1273388415
|
10/05/2022
|
Sharanappa
|
Sharanappa
|
1515009028WL003037
|
00652
|
PKGB0011036
|
1236
|
16/05/2022
|
Account closed
|
|
566
|
KN1515009029_281222FTO_848611
|
1515009029NRG23271220221594147
|
|
28/12/2022
|
Parasuram
|
Parasuram
|
1515009029WL046153
|
00652
|
PKGB0011051
|
2163
|
03/01/2023
|
Account closed
|
|
567
|
KN1515009029_281222APB_FTO_848657
|
1515009029NRG23271220221594627
|
|
28/12/2022
|
CHANDRAYYA
|
CHANDRAYYA
|
1515009029WL046175
|
00652
|
PKGB0011051
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
KN1515009030_221022FTO_671312
|
1515009030NRG23221020221367904
|
6453002210
|
22/10/2022
|
Rangappa
|
Rangappa
|
1515009030WL035089
|
00652
|
PKGB0011006
|
1545
|
15/11/2022
|
No Such Account
|
|
569
|
KN1515009033_161022FTO_652723
|
1515009033NRG23161020221346116
|
6452966793
|
16/10/2022
|
GANGAPPA
|
GANGAPPA
|
1515009033WL034072
|
00522
|
CNRB000PGB1
|
2472
|
15/11/2022
|
No Such Account
|
|
570
|
KN1515009033_161022FTO_652723
|
1515009033NRG23161020221346131
|
6452966794
|
16/10/2022
|
RENUKA BAYI
|
RENUKA BAYI
|
1515009033WL034072
|
00652
|
CNRB000PGB1
|
2472
|
15/11/2022
|
No Such Account
|
|
571
|
KN1515009033_161022FTO_652723
|
1515009033NRG23161020221346258
|
6452966880
|
16/10/2022
|
Laxmanna
|
Laxmanna
|
1515009033WL034076
|
00652
|
PKGB0012079
|
2472
|
15/11/2022
|
No Such Account
|
|
572
|
KN1515009034_130822FTO_449408
|
1515009034NRG23130820221131094
|
4120867523
|
13/08/2022
|
Devindrappa
|
Devindrappa
|
1515009034WL023543
|
00652
|
PKGB0011006
|
2163
|
24/08/2022
|
Account closed
|
|
573
|
KN1515009034_130822FTO_449408
|
1515009034NRG23130820221131097
|
4120867525
|
13/08/2022
|
Devappa
|
Devappa
|
1515009034WL023543
|
00652
|
PKGB0011006
|
2163
|
24/08/2022
|
No Such Account
|
|
574
|
KN1515009034_130822FTO_449408
|
1515009034NRG23130820221131178
|
4120867834
|
13/08/2022
|
Erappa
|
Erappa
|
1515009034WL023545
|
00652
|
PKGB0011006
|
2163
|
24/08/2022
|
No Such Account
|
|
575
|
KN1515009038_150622FTO_232152
|
1515009038NRG23150620220700842
|
2513919322
|
15/06/2022
|
BHEEMANNA
|
BHEEMANNA
|
1515009038WL010981
|
00415
|
SBIN0020229
|
2163
|
27/06/2022
|
No Such Account
|
|
576
|
KN1515009038_150622FTO_232152
|
1515009038NRG23150620220700873
|
2513919153
|
15/06/2022
|
Parvati
|
Parvati
|
1515009038WL010981
|
00415
|
SBIN0020369
|
2163
|
27/06/2022
|
No Such Account
|
|
577
|
KN1515009038_150622FTO_232152
|
1515009038NRG23150620220700874
|
2513919154
|
15/06/2022
|
Adappa
|
Adappa
|
1515009038WL010981
|
00415
|
SBIN0020369
|
1854
|
27/06/2022
|
No Such Account
|
|
578
|
KN1515009038_150622FTO_232152
|
1515009038NRG23150620220700875
|
2513919150
|
15/06/2022
|
Honnamma
|
Honnamma
|
1515009038WL010981
|
00415
|
SBIN0020369
|
1545
|
27/06/2022
|
No Such Account
|
|
579
|
KN1515009038_150622FTO_232152
|
1515009038NRG23150620220700976
|
2513919152
|
15/06/2022
|
Nandappa
|
Nandappa
|
1515009038WL010983
|
00415
|
SBIN0020369
|
2163
|
27/06/2022
|
No Such Account
|
|
580
|
KN1515009038_150622FTO_232152
|
1515009038NRG23150620220700984
|
2513919151
|
15/06/2022
|
Boramma
|
Boramma
|
1515009038WL010983
|
00415
|
SBIN0020369
|
2163
|
27/06/2022
|
No Such Account
|
|
581
|
KN1515009039_260722FTO_395550
|
1515009039NRG23260720221052309
|
3923715638
|
26/07/2022
|
Laxami
|
Laxami
|
1515009039WL020100
|
00652
|
PKGB0011094
|
2163
|
13/08/2022
|
No Such Account
|
|
582
|
KN1515009040_221022FTO_671331
|
1515009040NRG23221020221368237
|
6453004595
|
22/10/2022
|
Rudrugouda
|
Rudrugouda
|
1515009040WL035103
|
00225
|
KARB0000324
|
2163
|
15/11/2022
|
No Such Account
|
|
583
|
KN1515009043_060223FTO_941445
|
1515009043NRG23090120231636934
|
8716588636
|
06/02/2023
|
Laxman
|
Laxman
|
1515009WL0048519
|
00078
|
CNRB0001406
|
2472
|
13/02/2023
|
No Such Account
|
|
584
|
KN1515009043_060223FTO_941445
|
1515009043NRG23090120231636938
|
8716588642
|
06/02/2023
|
SHRIDEVI
|
SHRIDEVI
|
1515009WL0048519
|
00415
|
SBIN0020369
|
2472
|
13/02/2023
|
No Such Account
|
|
585
|
KN1515009043_060223FTO_941445
|
1515009043NRG23090120231636939
|
8716588643
|
06/02/2023
|
Mallamma
|
Mallamma
|
1515009WL0048519
|
00078
|
CNRB0001406
|
2472
|
13/02/2023
|
No Such Account
|
|
586
|
KN1515009043_060223FTO_941445
|
1515009043NRG23090120231636940
|
8716588645
|
06/02/2023
|
Mallamma
|
Mallamma
|
1515009WL0048519
|
00078
|
CNRB0001406
|
2472
|
13/02/2023
|
No Such Account
|
|
587
|
KN1515009043_060223FTO_941445
|
1515009043NRG23090120231636941
|
8716588644
|
06/02/2023
|
Mallamma
|
Mallamma
|
1515009WL0048519
|
00078
|
CNRB0001406
|
2472
|
13/02/2023
|
No Such Account
|
|
588
|
KN1515009043_060223FTO_941445
|
1515009043NRG23090120231636942
|
8716588641
|
06/02/2023
|
SHRIDEVI
|
SHRIDEVI
|
1515009WL0048519
|
00415
|
SBIN0020369
|
2472
|
13/02/2023
|
No Such Account
|
|
589
|
KN1515009043_060223FTO_941445
|
1515009043NRG23130120231654776
|
8716588640
|
06/02/2023
|
Ningamma
|
Ningamma
|
1515009WL0049544
|
00652
|
PKGB0011094
|
2472
|
13/02/2023
|
No Such Account
|
|
590
|
KN1515009045_170323FTO_1001450
|
1515009045NRG23170320231857043
|
0115180967
|
17/03/2023
|
Shivanna
|
Shivanna
|
1515009045WL063219
|
00652
|
PKGB0011143
|
2163
|
25/03/2023
|
No Such Account
|
|
591
|
KN1515010005_010722APB_FTO_307289
|
1515010005NRG23010720220895465
|
2914402880
|
01/07/2022
|
Pipalibai
|
Pipalibai
|
1515010005WL015053
|
00691
|
IPOS0000001
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
KN1515009029_290622FTO_288422
|
1515009029NRG23290620220875456
|
2848500907
|
29/06/2022
|
Balbhim
|
Balbhim
|
1515009029WL014521
|
00652
|
PKGB0011051
|
927
|
07/07/2022
|
Account closed
|
|
593
|
KN1515009029_290622FTO_288422
|
1515009029NRG23290620220875461
|
2848500927
|
29/06/2022
|
MALLAPPA
|
MALLAPPA
|
1515009029WL014521
|
00652
|
PKGB0010516
|
1545
|
07/07/2022
|
No Such Account
|
|
594
|
KN1515009029_290622FTO_288422
|
1515009029NRG23290620220875462
|
2848500915
|
29/06/2022
|
HANAMANTI
|
HANAMANTI
|
1515009029WL014521
|
00652
|
CNRB000PGB1
|
1545
|
07/07/2022
|
No Such Account
|
|
595
|
KN1515009029_290622FTO_288422
|
1515009029NRG23290620220875509
|
2848500900
|
29/06/2022
|
Balayya
|
Balayya
|
1515009029WL014521
|
00652
|
PKGB0011051
|
1545
|
07/07/2022
|
Account closed
|
|
596
|
KN1515009029_290622FTO_288422
|
1515009029NRG23290620220875547
|
2848500929
|
29/06/2022
|
GOURAMMA
|
GOURAMMA
|
1515009029WL014521
|
00652
|
PKGB0010516
|
1545
|
07/07/2022
|
No Such Account
|
|
597
|
KN1515009029_290622FTO_288422
|
1515009029NRG23290620220875548
|
2848500928
|
29/06/2022
|
GOURAMMA
|
GOURAMMA
|
1515009029WL014521
|
00652
|
PKGB0010516
|
1236
|
07/07/2022
|
No Such Account
|
|
598
|
KN1515009030_140323FTO_988490
|
1515009030NRG23140320231830529
|
0115189975
|
14/03/2023
|
Gurubasamma
|
Gurubasamma
|
1515009030WL062067
|
00652
|
PKGB0011006
|
2163
|
25/03/2023
|
No Such Account
|
|
599
|
KN1515009030_230622FTO_259901
|
1515009030NRG23230620220798776
|
2607486868
|
23/06/2022
|
Amaresh
|
Amaresh
|
1515009030WL012852
|
00511
|
SBIN0RRKRGB
|
2163
|
02/07/2022
|
Participant not mapped to the product
|
|
600
|
KN1515009031_020123APB_FTO_870323
|
1515009031NRG23020120231613307
|
7717046392
|
02/01/2023
|
sharnavva
|
sharnavva
|
1515009031WL047261
|
00652
|
PKGB0011025
|
1854
|
06/01/2023
|
Account closed
|
|
601
|
KN1515009033_280123FTO_929383
|
1515009033NRG23130720220977076
|
8375218025
|
28/01/2023
|
Gururaj
|
Gururaj
|
1515009WL0017409
|
00652
|
PKGB0011025
|
2163
|
02/02/2023
|
No Such Account
|
|
602
|
KN1515009033_291222FTO_856837
|
1515009033NRG23291220221602949
|
|
29/12/2022
|
Chandrakala
|
Chandrakala
|
1515009033WL046676
|
00415
|
SBIN0020365
|
2163
|
03/01/2023
|
No Such Account
|
|
603
|
KN1515009035_270323FTO_1019198
|
1515009035NRG23260320231912727
|
0311747947
|
27/03/2023
|
santosh kumar mallann kavital
|
santosh kumar mallann kavital
|
1515009035WL065269
|
00415
|
SBIN0020419
|
2163
|
30/03/2023
|
Account closed
|
|
604
|
KN1515009038_221122FTO_741764
|
1515009038NRG23221120221459150
|
6676326106
|
22/11/2022
|
Basamma
|
Basamma
|
1515009038WL039717
|
00078
|
CNRB0001406
|
2163
|
26/11/2022
|
No Such Account
|
|
605
|
KN1515009038_221122FTO_741764
|
1515009038NRG23221120221459151
|
6676326109
|
22/11/2022
|
Ambresh
|
Ambresh
|
1515009038WL039717
|
00078
|
CNRB0001406
|
2163
|
26/11/2022
|
No Such Account
|
|
606
|
KN1515009038_221122FTO_741764
|
1515009038NRG23221120221459152
|
6676326108
|
22/11/2022
|
Basamma
|
Basamma
|
1515009038WL039717
|
00078
|
CNRB0001406
|
2163
|
26/11/2022
|
No Such Account
|
|
607
|
KN1515009038_221122FTO_741764
|
1515009038NRG23221120221459153
|
6676326107
|
22/11/2022
|
Yallamma
|
Yallamma
|
1515009038WL039717
|
00078
|
CNRB0001406
|
2163
|
26/11/2022
|
No Such Account
|
|
608
|
KN1515009038_221122FTO_741764
|
1515009038NRG23221120221459154
|
6676326105
|
22/11/2022
|
Ramanna
|
Ramanna
|
1515009038WL039717
|
00078
|
CNRB0001406
|
2163
|
26/11/2022
|
No Such Account
|
|
609
|
KN1515009038_221122FTO_741764
|
1515009038NRG23221120221459157
|
6676326111
|
22/11/2022
|
Parashuram
|
Parashuram
|
1515009038WL039717
|
00078
|
CNRB0001406
|
2163
|
26/11/2022
|
No Such Account
|
|
610
|
KN1515009038_221122FTO_741764
|
1515009038NRG23221120221459158
|
6676326110
|
22/11/2022
|
Sumitra
|
Sumitra
|
1515009038WL039717
|
00078
|
CNRB0001406
|
2163
|
26/11/2022
|
No Such Account
|
|
611
|
KN1515009039_210922FTO_560037
|
1515009039NRG23210920221256694
|
4995628586
|
21/09/2022
|
Hanamanta
|
Hanamanta
|
1515009039WL029404
|
00078
|
CNRB0001406
|
2163
|
28/09/2022
|
A/c Blocked or Frozen
|
|
612
|
KN1515009040_180323APB_FTO_1004428
|
1515009040NRG23170320231856050
|
0115789613
|
18/03/2023
|
Mahantayya
|
Mahantayya
|
1515009040WL063159
|
00078
|
CNRB0004661
|
2163
|
25/03/2023
|
Account closed
|
|
613
|
KN1515009044_221022FTO_671047
|
1515009044NRG23221020221366973
|
6452787326
|
22/10/2022
|
shivayya
|
shivayya
|
1515009044WL035046
|
00415
|
SBIN0005983
|
2163
|
15/11/2022
|
No Such Account
|
|
614
|
KN1515009045_310822FTO_507643
|
1515009045NRG23020620220524073
|
4860650077
|
31/08/2022
|
Haiyalappa
|
Haiyalappa
|
1515009WL0007644
|
00652
|
PKGB0011102
|
927
|
20/09/2022
|
Account closed
|
|
615
|
KN1515010001_260922APB_FTO_571102
|
1515010001NRG23260920221274499
|
5122844469
|
26/09/2022
|
VISHWANATHA
|
VISHWANATHA
|
1515010001WL030404
|
00415
|
SBIN0003754
|
1236
|
01/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
616
|
KN1515010002_171122FTO_729274
|
1515010002NRG23171120221438957
|
6635676007
|
17/11/2022
|
NAGAMMA
|
NAGAMMA
|
1515010002WL038612
|
00089
|
CBIN0284603
|
1854
|
24/11/2022
|
Account closed
|
|
617
|
KN1515010010_050522APB_FTO_71544
|
1515010010NRG23050520220133924
|
1226004010
|
05/05/2022
|
BASAMMA
|
BASAMMA
|
1515010010WL002263
|
00415
|
SBIN0021629
|
1545
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
KN1515010010_050522APB_FTO_71544
|
1515010010NRG23050520220134019
|
1226004001
|
05/05/2022
|
DEVAKI
|
DEVAKI
|
1515010010WL002263
|
00415
|
SBIN0021629
|
618
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
KN1515009027_271022FTO_678098
|
1515009027NRG23271020221377733
|
6493851801
|
27/10/2022
|
Shantappa
|
Shantappa
|
1515009027WL035546
|
00415
|
SBIN0005983
|
2163
|
17/11/2022
|
Account closed
|
|
620
|
KN1515009027_271022FTO_678098
|
1515009027NRG23271020221377777
|
6493851847
|
27/10/2022
|
Sharanappa
|
Sharanappa
|
1515009027WL035546
|
00652
|
PKGB0011162
|
2163
|
17/11/2022
|
No Such Account
|
|
621
|
KN1515009029_281222APB_FTO_848613
|
1515009029NRG23271220221594155
|
|
28/12/2022
|
Shivappa
|
Shivappa
|
1515009029WL046153
|
00652
|
PKGB0011051
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
KN1515009031_040123APB_FTO_877598
|
1515009031NRG23040120231621753
|
7799438727
|
04/01/2023
|
khurshidabanu
|
khurshidabanu
|
1515009031WL047704
|
00652
|
PKGB0011025
|
2472
|
10/01/2023
|
invalid Bank Identifier
|
|
623
|
KN1515009034_280622FTO_282496
|
1515009034NRG23280620220861481
|
2849464459
|
28/06/2022
|
Kasimsab
|
Kasimsab
|
1515009034WL014222
|
00078
|
CNRB0001406
|
2163
|
07/07/2022
|
No Such Account
|
|
624
|
KN1515009034_280622FTO_282496
|
1515009034NRG23280620220862106
|
2849464494
|
28/06/2022
|
Basavaraj
|
Basavaraj
|
1515009034WL014228
|
00652
|
PKGB0011006
|
2163
|
07/07/2022
|
Account closed
|
|
625
|
KN1515009036_170123APB_FTO_906739
|
1515009036NRG23170120231665560
|
8130751701
|
17/01/2023
|
BASAPPA
|
BASAPPA
|
1515009036WL050007
|
00225
|
KARB0000324
|
2163
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
626
|
KN1515009037_010822APB_FTO_409959
|
1515009037NRG23010820221074664
|
3918764015
|
01/08/2022
|
Shivamma
|
Shivamma
|
1515009037WL020953
|
00652
|
PKGB0011094
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
627
|
KN1515009037_010822APB_FTO_409959
|
1515009037NRG23010820221074665
|
3918764029
|
01/08/2022
|
Ayyappa
|
Ayyappa
|
1515009037WL020953
|
00225
|
KARB0000713
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
628
|
KN1515009037_010822APB_FTO_409959
|
1515009037NRG23010820221074669
|
3918763993
|
01/08/2022
|
Doulsab
|
Doulsab
|
1515009037WL020953
|
00225
|
KARB0000713
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
629
|
KN1515009037_010822APB_FTO_409959
|
1515009037NRG23010820221074700
|
3918764009
|
01/08/2022
|
Lachamareddy
|
Lachamareddy
|
1515009037WL020960
|
00415
|
SBIN0020369
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
630
|
KN1515009037_010822APB_FTO_409959
|
1515009037NRG23010820221074701
|
3918764014
|
01/08/2022
|
Devakkemma
|
Devakkemma
|
1515009037WL020960
|
00652
|
PKGB0011094
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
631
|
KN1515009037_020123APB_FTO_870842
|
1515009037NRG23311220221610036
|
7796209043
|
02/01/2023
|
Laxmi
|
Laxmi
|
1515009037WL047065
|
00415
|
SBIN0020369
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
KN1515009037_020123APB_FTO_870842
|
1515009037NRG23311220221610053
|
7796209082
|
02/01/2023
|
Tirupati
|
Tirupati
|
1515009037WL047065
|
00225
|
KARB0000713
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
KN1515009038_110822APB_FTO_443554
|
1515009038NRG23110820221124207
|
4122813331
|
11/08/2022
|
PARAMANNA
|
PARAMANNA
|
1515009038WL023169
|
00415
|
SBIN0020369
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
KN1515009038_150622APB_FTO_232178
|
1515009038NRG23150620220700969
|
2435186028
|
15/06/2022
|
Yallappa
|
Yallappa
|
1515009038WL010983
|
00415
|
SBIN0020369
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
KN1515009039_151122FTO_721398
|
1515009039NRG23141120221426814
|
6618517766
|
15/11/2022
|
Hanamanta
|
Hanamanta
|
1515009039WL037962
|
00652
|
PKGB0011006
|
2163
|
24/11/2022
|
No Such Account
|
|
636
|
KN1515009039_280622FTO_281321
|
1515009039NRG23280620220859102
|
3415987586
|
28/06/2022
|
Minakshi
|
Minakshi
|
1515009039WL014177
|
00652
|
PKGB0011094
|
2163
|
29/07/2022
|
No Such Account
|
|
637
|
KN1515009040_170522FTO_116617
|
1515009040NRG23170520220281899
|
1504912398
|
17/05/2022
|
Laxmibayi
|
Laxmibayi
|
1515009040WL004074
|
00225
|
KARB0000324
|
2163
|
25/05/2022
|
Account closed
|
|
638
|
KN1515009040_280922FTO_576943
|
1515009040NRG23280920221282906
|
5233423780
|
28/09/2022
|
Yamanappa Madara
|
Yamanappa Madara
|
1515009040WL030827
|
00078
|
CNRB0004661
|
2163
|
06/10/2022
|
No Such Account
|
|
639
|
KN1515009045_270722APB_FTO_397461
|
1515009045NRG23270720221055946
|
3920667906
|
27/07/2022
|
MALAPPA
|
MALAPPA
|
1515009045WL020263
|
00652
|
PKGB0011102
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
640
|
KN1515010004_130522APB_FTO_94527
|
1515010004NRG23130520220241384
|
1505609602
|
13/05/2022
|
Narasappa
|
Narasappa
|
1515010004WL003644
|
00652
|
PKGB0011045
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
KN1515010007_310123FTO_933287
|
1515010007NRG23310120231714222
|
8523542139
|
31/01/2023
|
Vitala
|
Vitala
|
1515010007WL052161
|
00652
|
PKGB0011099
|
927
|
06/02/2023
|
No Such Account
|
|
642
|
KN1515009043_280323APB_FTO_1023629
|
1515009043NRG23280320231926680
|
0501593857
|
28/03/2023
|
HANAMANTHI
|
HANAMANTHI
|
1515009043WL065753
|
00415
|
SBIN0020369
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
KN1515009043_280323APB_FTO_1023629
|
1515009043NRG23280320231926931
|
0501593858
|
28/03/2023
|
HANAMANTHI
|
HANAMANTHI
|
1515009043WL065762
|
00415
|
SBIN0020369
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
KN1515009043_280323APB_FTO_1023629
|
1515009043NRG23280320231926935
|
0501593870
|
28/03/2023
|
Ningappa
|
Ningappa
|
1515009043WL065762
|
00415
|
SBIN0020369
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
KN1515010001_200922FTO_555287
|
1515010001NRG23200920221249708
|
4932422325
|
20/09/2022
|
Kavita
|
Kavita
|
1515010001WL029119
|
00691
|
IPOS0000001
|
1854
|
23/09/2022
|
No Such Account
|
|
646
|
KN1515010007_170323APB_FTO_1000904
|
1515010007NRG23170320231854814
|
0115579009
|
17/03/2023
|
Devya
|
Devya
|
1515010007WL063094
|
00652
|
PKGB0011151
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
KN1515010007_170323APB_FTO_1000904
|
1515010007NRG23170320231854875
|
0115578999
|
17/03/2023
|
SHARANAPPA
|
SHARANAPPA
|
1515010007WL063096
|
00051
|
MAHB0001808
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
KN1515010007_170323APB_FTO_1000904
|
1515010007NRG23170320231854886
|
0115578871
|
17/03/2023
|
SUNIL
|
SUNIL
|
1515010007WL063096
|
00652
|
PKGB0011099
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
KN1515010007_290323APB_FTO_1028848
|
1515010007NRG23290320231945049
|
0503574456
|
29/03/2023
|
SHARANAPPA
|
SHARANAPPA
|
1515010007WL066434
|
00415
|
SBIN0020225
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
KN1515010007_290323APB_FTO_1028848
|
1515010007NRG23290320231945051
|
0503574457
|
29/03/2023
|
SHARANAPPA
|
SHARANAPPA
|
1515010007WL066434
|
00415
|
SBIN0020225
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
KN1515010007_290323APB_FTO_1028848
|
1515010007NRG23290320231945072
|
0503574450
|
29/03/2023
|
SUNIL
|
SUNIL
|
1515010007WL066434
|
00652
|
PKGB0011099
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
KN1515010007_290323APB_FTO_1028848
|
1515010007NRG23290320231945074
|
0503574449
|
29/03/2023
|
SUNIL
|
SUNIL
|
1515010007WL066434
|
00652
|
PKGB0011099
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
KN1515010009_130722APB_FTO_353610
|
1515010009NRG23120720220968017
|
3187819636
|
13/07/2022
|
Ramesh
|
Ramesh
|
1515010009WL017235
|
00555
|
YESB0000755
|
1545
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
KN1515010009_130722APB_FTO_353610
|
1515010009NRG23120720220968052
|
3187819668
|
13/07/2022
|
MAREPPA
|
MAREPPA
|
1515010009WL017237
|
00415
|
SBIN0021726
|
1854
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
KN1515010009_130722APB_FTO_353610
|
1515010009NRG23120720220968138
|
3187819662
|
13/07/2022
|
Sivalingappa
|
Sivalingappa
|
1515010009WL017243
|
00415
|
SBIN0021629
|
1545
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
KN1515010009_151222FTO_805211
|
1515010009NRG23151220221545182
|
7514301984
|
15/12/2022
|
kamalibai
|
kamalibai
|
1515010009WL043931
|
00048
|
BKID0008966
|
1854
|
30/12/2022
|
No Such Account
|
|
657
|
KN1515010009_201022APB_FTO_666393
|
1515010009NRG23201020221362202
|
6452895933
|
20/10/2022
|
MALLIKARJUN REDDY
|
MALLIKARJUN REDDY
|
1515010009WL034819
|
00415
|
SBIN0021629
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
KN1515010010_110822APB_FTO_440801
|
1515010010NRG23110820221122330
|
4027114834
|
11/08/2022
|
S KASHAPPA
|
S KASHAPPA
|
1515010010WL023087
|
00415
|
SBIN0021629
|
1545
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
KN1515010010_300622FTO_292851
|
1515010010NRG23300620220880215
|
2849136003
|
30/06/2022
|
SHIVALINGAMMA
|
SHIVALINGAMMA
|
1515010WL0014695
|
00415
|
SBIN0021629
|
1236
|
07/07/2022
|
No Such Account
|
|
660
|
KN1515010010_300622FTO_292851
|
1515010010NRG23300620220880216
|
2849136002
|
30/06/2022
|
SHIVALINGAMMA
|
SHIVALINGAMMA
|
1515010WL0014695
|
00415
|
SBIN0021629
|
1236
|
07/07/2022
|
No Such Account
|
|
661
|
KN1515009029_070522FTO_78515
|
1515009029NRG23070520220155038
|
1270735437
|
07/05/2022
|
SHANTAMMA
|
SHANTAMMA
|
1515009029WL002583
|
00652
|
PKGB0011051
|
2039
|
16/05/2022
|
No Such Account
|
|
662
|
KN1515009029_070522FTO_78515
|
1515009029NRG23070520220155039
|
1270735436
|
07/05/2022
|
SHANTAMMA
|
SHANTAMMA
|
1515009029WL002583
|
00652
|
PKGB0011051
|
2039
|
16/05/2022
|
No Such Account
|
|
663
|
KN1515009029_230822APB_FTO_482041
|
1515009029NRG23220820221161082
|
4314090064
|
23/08/2022
|
CHANDRAYYA
|
CHANDRAYYA
|
1515009029WL024731
|
00415
|
SBIN0013145
|
1854
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
KN1515009031_020123FTO_870288
|
1515009031NRG23020120231613310
|
7716722983
|
02/01/2023
|
mahmadsab
|
mahmadsab
|
1515009031WL047261
|
00652
|
PKGB0011025
|
1854
|
06/01/2023
|
No Such Account
|
|
665
|
KN1515009033_191022FTO_658419
|
1515009033NRG23191020221352761
|
6453036676
|
19/10/2022
|
Tipaibai
|
Tipaibai
|
1515009033WL034369
|
00522
|
CNRB000PGB1
|
2472
|
15/11/2022
|
No Such Account
|
|
666
|
KN1515009033_280123FTO_929253
|
1515009033NRG23270120231708654
|
8378158373
|
28/01/2023
|
Kantibai
|
Kantibai
|
1515009033WL051917
|
00511
|
SBIN0RRKRGB
|
2163
|
02/02/2023
|
Participant not mapped to the product
|
|
667
|
KN1515009034_011122FTO_689725
|
1515009034NRG23011120221391377
|
6493896573
|
01/11/2022
|
Aneetamma
|
Aneetamma
|
1515009034WL036168
|
00652
|
PKGB0011006
|
2163
|
17/11/2022
|
Account closed
|
|
668
|
KN1515009034_190722FTO_370696
|
1515009034NRG23180720221015961
|
3304080767
|
19/07/2022
|
Bheeranna
|
Bheeranna
|
1515009034WL018802
|
00652
|
CNRB000PGB1
|
1854
|
25/07/2022
|
No Such Account
|
|
669
|
KN1515009036_201222FTO_819005
|
1515009036NRG23201220221564155
|
7514263206
|
20/12/2022
|
DEVINDRA
|
DEVINDRA
|
1515009036WL044824
|
00225
|
KARB0000324
|
2163
|
30/12/2022
|
Account closed
|
|
670
|
KN1515009036_210722APB_FTO_383020
|
1515009036NRG23210720221035367
|
3920652474
|
21/07/2022
|
BANDEPPAGOUDDA
|
BANDEPPAGOUDDA
|
1515009036WL019586
|
00225
|
KARB0000324
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
671
|
KN1515009036_210722APB_FTO_383020
|
1515009036NRG23210720221035369
|
3920652472
|
21/07/2022
|
KOODLAPPAGOUDA
|
KOODLAPPAGOUDA
|
1515009036WL019586
|
00225
|
KARB0000324
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
672
|
KN1515009037_060522APB_FTO_77987
|
1515009037NRG23060520220149248
|
1269055920
|
06/05/2022
|
Mahibubi
|
Mahibubi
|
1515009037WL002516
|
00652
|
PKGB0011094
|
927
|
16/05/2022
|
invalid Bank Identifier
|
|
673
|
KN1515009037_161122FTO_723554
|
1515009037NRG23161120221433612
|
6655246393
|
16/11/2022
|
Maremma
|
Maremma
|
1515009037WL038259
|
00511
|
SBIN0RRKRGB
|
618
|
25/11/2022
|
Participant not mapped to the product
|
|
674
|
KN1515009037_161122FTO_723554
|
1515009037NRG23161120221433641
|
6655246387
|
16/11/2022
|
Eshamma
|
Eshamma
|
1515009037WL038263
|
00415
|
SBIN0020369
|
2163
|
25/11/2022
|
Account closed
|
|
675
|
KN1515009038_201222APB_FTO_820272
|
1515009038NRG23201220221565817
|
7514505514
|
20/12/2022
|
Renukamma
|
Renukamma
|
1515009038WL044936
|
00078
|
CNRB0001406
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
KN1515009039_240822FTO_489148
|
1515009039NRG23190820221151235
|
4856414990
|
24/08/2022
|
GIREPPA
|
GIREPPA
|
1515009WL0024389
|
00652
|
PKGB0011094
|
2163
|
20/09/2022
|
No Such Account
|
|
677
|
KN1515009040_130722FTO_353885
|
1515009040NRG23130720220977678
|
3146409449
|
13/07/2022
|
Maralingappa
|
Maralingappa
|
1515009040WL017435
|
00415
|
SBIN0005980
|
2163
|
16/07/2022
|
Account closed
|
|
678
|
KN1515009040_130722FTO_353885
|
1515009040NRG23130720220977693
|
3146409448
|
13/07/2022
|
ramanna
|
ramanna
|
1515009040WL017436
|
00415
|
SBIN0005980
|
2163
|
16/07/2022
|
Account closed
|
|
679
|
KN1515009044_070722FTO_332602
|
1515009044NRG23070720220937234
|
3034202425
|
07/07/2022
|
paramavva
|
paramavva
|
1515009044WL016352
|
00078
|
CNRB0004659
|
2163
|
13/07/2022
|
No Such Account
|
|
680
|
KN1515009044_171122FTO_727323
|
1515009044NRG23171120221437845
|
6636961242
|
17/11/2022
|
Ningamma
|
Ningamma
|
1515009044WL038534
|
00652
|
PKGB0011102
|
2163
|
24/11/2022
|
No Such Account
|
|
681
|
KN1515009045_050822APB_FTO_426632
|
1515009045NRG23050820221098844
|
3929315718
|
05/08/2022
|
MALAPPA
|
MALAPPA
|
1515009045WL022157
|
00652
|
PKGB0011102
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
682
|
KN1515009045_161222FTO_809911
|
1515009045NRG23161220221553079
|
7514322096
|
16/12/2022
|
Siddappa
|
Siddappa
|
1515009045WL044322
|
00652
|
CNRB000PGB1
|
1545
|
30/12/2022
|
No Such Account
|
|
683
|
KN1515010001_150722APB_FTO_362371
|
1515010001NRG23150720220995277
|
3302611559
|
15/07/2022
|
Renuka
|
Renuka
|
1515010001WL018068
|
00051
|
MAHB0001808
|
2163
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
684
|
KN1515010010_170822APB_FTO_458222
|
1515010010NRG23170820221145165
|
4152016136
|
17/08/2022
|
SHANKARA
|
SHANKARA
|
1515010010WL024085
|
00415
|
SBIN0021629
|
1854
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
KN1515010011_110822FTO_442453
|
1515010011NRG23110820221123160
|
4118616366
|
11/08/2022
|
Manjula
|
Manjula
|
1515010011WL023118
|
00652
|
PKGB0011134
|
309
|
24/08/2022
|
No Such Account
|
|
686
|
KN1515009028_130422FTO_11033
|
1515009028NRG23120420220004777
|
0820640803
|
13/04/2022
|
Ananda
|
Ananda
|
1515009028WL000178
|
00652
|
PKGB0011036
|
309
|
04/05/2022
|
Account closed
|
|
687
|
KN1515009030_171122FTO_725845
|
1515009030NRG23171120221436596
|
6635688158
|
17/11/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1515009030WL038461
|
00415
|
SBIN0005983
|
2163
|
24/11/2022
|
No Such Account
|
|
688
|
KN1515009030_300522FTO_177566
|
1515009030NRG23300520220474096
|
N062200127894
|
30/05/2022
|
Timmanna
|
Timmanna
|
1515009030WL006814
|
00652
|
PKGB0011006
|
2163
|
06/06/2022
|
No Such Account
|
|
689
|
KN1515009038_141022FTO_637923
|
1515009038NRG23141020221337189
|
6452961675
|
14/10/2022
|
Ratnamma
|
Ratnamma
|
1515009038WL033637
|
00078
|
CNRB0001406
|
2163
|
15/11/2022
|
No Such Account
|
|
690
|
KN1515009038_141022FTO_637923
|
1515009038NRG23141020221337203
|
6452961665
|
14/10/2022
|
Laxmi
|
Laxmi
|
1515009038WL033637
|
00078
|
CNRB0001406
|
2163
|
15/11/2022
|
No Such Account
|
|
691
|
KN1515009038_141022FTO_637923
|
1515009038NRG23141020221337204
|
6452961666
|
14/10/2022
|
Parvati
|
Parvati
|
1515009038WL033637
|
00078
|
CNRB0001406
|
2163
|
15/11/2022
|
No Such Account
|
|
692
|
KN1515009038_141022FTO_637923
|
1515009038NRG23141020221337205
|
6452961676
|
14/10/2022
|
Adappa
|
Adappa
|
1515009038WL033637
|
00078
|
CNRB0001406
|
2163
|
15/11/2022
|
No Such Account
|
|
693
|
KN1515009039_210922FTO_560044
|
1515009039NRG23190920221247544
|
4995637487
|
21/09/2022
|
GIREPPA
|
GIREPPA
|
1515009WL0028954
|
00652
|
PKGB0011094
|
2163
|
28/09/2022
|
No Such Account
|
|
694
|
KN1515009044_141022FTO_640442
|
1515009044NRG23300920221293704
|
6452953452
|
14/10/2022
|
NINGANNA
|
NINGANNA
|
1515009WL0031496
|
00652
|
PKGB0011094
|
2163
|
15/11/2022
|
No Such Account
|
|
695
|
KN1515009045_060822APB_FTO_427428
|
1515009045NRG23060820221100454
|
3929316760
|
06/08/2022
|
YALLAPPA
|
YALLAPPA
|
1515009045WL022250
|
00652
|
PKGB0011102
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
KN1515009045_060822APB_FTO_427428
|
1515009045NRG23060820221100458
|
3929316763
|
06/08/2022
|
MALLAMMA
|
MALLAMMA
|
1515009045WL022250
|
00652
|
PKGB0011143
|
1854
|
13/08/2022
|
Participant not mapped to the product
|
|
697
|
KN1515010001_100622APB_FTO_217244
|
1515010001NRG23100620220648451
|
2421807656
|
10/06/2022
|
Chandrashekar
|
Chandrashekar
|
1515010001WL010023
|
00468
|
UBIN0571849
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
KN1515010002_260722APB_FTO_393020
|
1515010002NRG23260720221051791
|
3919310048
|
26/07/2022
|
TIPPAMMA
|
TIPPAMMA
|
1515010002WL020081
|
00078
|
CNRB0000523
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
699
|
KN1515010004_130522FTO_94525
|
1515010004NRG23130520220241292
|
1505358177
|
13/05/2022
|
Laxmi
|
Laxmi
|
1515010004WL003644
|
00691
|
IPOS0000001
|
1545
|
25/05/2022
|
No Such Account
|
|
700
|
KN1515010004_130522FTO_94525
|
1515010004NRG23130520220241312
|
1505358176
|
13/05/2022
|
Gundamma
|
Gundamma
|
1515010004WL003644
|
00691
|
IPOS0000001
|
1854
|
25/05/2022
|
No Such Account
|
|
701
|
KN1515010004_130522FTO_94525
|
1515010004NRG23130520220241320
|
1505358178
|
13/05/2022
|
NINGAMMA
|
NINGAMMA
|
1515010004WL003644
|
00691
|
IPOS0000001
|
927
|
25/05/2022
|
No Such Account
|
|
702
|
KN1515010004_201022FTO_662714
|
1515010004NRG23201020221358670
|
6453693171
|
20/10/2022
|
sabamma
|
sabamma
|
1515010004WL034686
|
00652
|
CNRB000PGB1
|
618
|
15/11/2022
|
No Such Account
|
|
703
|
KN1515010005_280422APB_FTO_59562
|
1515010005NRG23280420220075344
|
0924276332
|
28/04/2022
|
Sharanamma
|
Sharanamma
|
1515010005WL001469
|
00415
|
SBIN0021630
|
1555
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
KN1515010006_080822APB_FTO_431258
|
1515010006NRG23080820221105210
|
3981769932
|
08/08/2022
|
mallappa
|
mallappa
|
1515010006WL022467
|
00652
|
PKGB0011151
|
1854
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
KN1515010006_091122FTO_708774
|
1515010006NRG23091120221411921
|
6495593111
|
09/11/2022
|
RAMU
|
RAMU
|
1515010006WL037226
|
00652
|
PKGB0011151
|
1236
|
17/11/2022
|
No Such Account
|
|
706
|
KN1515010006_091122FTO_708774
|
1515010006NRG23091120221411985
|
6495593117
|
09/11/2022
|
sharanamma
|
sharanamma
|
1515010006WL037233
|
00652
|
PKGB0011151
|
1236
|
17/11/2022
|
No Such Account
|
|
707
|
KN1515010006_091122FTO_708774
|
1515010006NRG23091120221411995
|
6495593088
|
09/11/2022
|
noorjaha M
|
noorjaha M
|
1515010006WL037234
|
00691
|
IPOS0000001
|
1236
|
17/11/2022
|
No Such Account
|
|
708
|
KN1515010006_211222APB_FTO_823793
|
1515010006NRG23211220221571678
|
7514348134
|
21/12/2022
|
NIGAMMA
|
NIGAMMA
|
1515010006WL045217
|
00652
|
PKGB0011151
|
927
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
KN1515010008_251122FTO_751051
|
1515010008NRG23251120221475182
|
|
25/11/2022
|
SABANNA
|
SABANNA
|
1515010008WL040542
|
00415
|
SBIN0015319
|
1854
|
02/12/2022
|
No Such Account
|
|
710
|
KN1515010011_180522FTO_124869
|
1515010011NRG23180520220292987
|
1505161287
|
18/05/2022
|
laxmi
|
laxmi
|
1515010011WL004215
|
00652
|
PKGB0011099
|
1854
|
25/05/2022
|
No Such Account
|
|
711
|
KN1515010004_261222APB_FTO_841881
|
1515010004NRG23261220221582499
|
7515006204
|
26/12/2022
|
Jilani
|
Jilani
|
1515010004WL045630
|
00415
|
SBIN0021630
|
600
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
KN1515010005_090323APB_FTO_980830
|
1515010005NRG23090320231803551
|
0114354769
|
09/03/2023
|
Nirmal
|
Nirmal
|
1515010005WL060369
|
00415
|
SBIN0021630
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
KN1515010005_090323APB_FTO_980830
|
1515010005NRG23090320231803565
|
0114354758
|
09/03/2023
|
Maremma
|
Maremma
|
1515010005WL060369
|
00415
|
SBIN0021630
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
KN1515010005_090323APB_FTO_980830
|
1515010005NRG23090320231803593
|
0114354763
|
09/03/2023
|
Subhash
|
Subhash
|
1515010005WL060369
|
00415
|
SBIN0015319
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
KN1515010005_090323APB_FTO_980830
|
1515010005NRG23090320231803594
|
0114354703
|
09/03/2023
|
Basamma
|
Basamma
|
1515010005WL060369
|
00415
|
SBIN0021630
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
KN1515010005_090323APB_FTO_980830
|
1515010005NRG23090320231803628
|
0114354726
|
09/03/2023
|
Devya
|
Devya
|
1515010005WL060369
|
00415
|
SBIN0021630
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
KN1515010005_090323APB_FTO_980830
|
1515010005NRG23090320231803671
|
0114354805
|
09/03/2023
|
Mallikarjun
|
Mallikarjun
|
1515010005WL060369
|
00415
|
SBIN0003754
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
KN1515010005_090323APB_FTO_980830
|
1515010005NRG23090320231803672
|
0114354806
|
09/03/2023
|
Mallikarjun
|
Mallikarjun
|
1515010005WL060369
|
00415
|
SBIN0003754
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
KN1515010005_090323APB_FTO_980830
|
1515010005NRG23090320231803719
|
0114354724
|
09/03/2023
|
Suresh
|
Suresh
|
1515010005WL060369
|
00415
|
SBIN0021630
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
KN1515010005_090323APB_FTO_980830
|
1515010005NRG23090320231803747
|
0114354642
|
09/03/2023
|
Tarasingh
|
Tarasingh
|
1515010005WL060369
|
00415
|
SBIN0021630
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
KN1515010005_090323APB_FTO_980830
|
1515010005NRG23090320231803748
|
0114354774
|
09/03/2023
|
Shantibai
|
Shantibai
|
1515010005WL060369
|
00415
|
SBIN0021630
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
KN1515010005_090323APB_FTO_980830
|
1515010005NRG23090320231803752
|
0114354640
|
09/03/2023
|
Motilal
|
Motilal
|
1515010005WL060369
|
00415
|
SBIN0021630
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
KN1515010005_090323APB_FTO_980830
|
1515010005NRG23090320231803753
|
0114354773
|
09/03/2023
|
Kamalibai
|
Kamalibai
|
1515010005WL060369
|
00415
|
SBIN0021630
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
KN1515010007_281022FTO_680899
|
1515010007NRG23281020221380586
|
6493849497
|
28/10/2022
|
PARASHURAM
|
PARASHURAM
|
1515010007WL035692
|
00415
|
SBIN0040823
|
1854
|
17/11/2022
|
Account closed
|
|
725
|
KN1515010009_090422APB_FTO_5712
|
1515010009NRG23090420220001344
|
0819663476
|
09/04/2022
|
NAGAMMA
|
NAGAMMA
|
1515010009WL000041
|
00415
|
SBIN0021726
|
1236
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
KN1515010009_090422APB_FTO_5712
|
1515010009NRG23090420220001349
|
0819663467
|
09/04/2022
|
Ramesh
|
Ramesh
|
1515010009WL000041
|
00415
|
SBIN0020225
|
1236
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
KN1515010009_220422APB_FTO_42085
|
1515010009NRG23220420220042257
|
0832288056
|
22/04/2022
|
NAGAMMA
|
NAGAMMA
|
1515010009WL000891
|
00415
|
SBIN0021726
|
1545
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
KN1515010009_220422APB_FTO_42085
|
1515010009NRG23220420220042262
|
0832288033
|
22/04/2022
|
Ramesh
|
Ramesh
|
1515010009WL000891
|
00415
|
SBIN0020225
|
1545
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
KN1515009028_050422FTO_2430
|
1515009028NRG22050420222377422
|
0819122685
|
05/04/2022
|
Arjun
|
Arjun
|
1515009028WL073724
|
00652
|
PKGB0011036
|
1445
|
04/05/2022
|
Account closed
|
|
730
|
KN1515009029_210123APB_FTO_917318
|
1515009029NRG23210120231686857
|
8164796133
|
21/01/2023
|
Sanjeevappa
|
Sanjeevappa
|
1515009029WL050884
|
00652
|
PKGB0011051
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
KN1515009030_020822APB_FTO_412855
|
1515009030NRG23020820221079823
|
3918773855
|
02/08/2022
|
Balappa
|
Balappa
|
1515009030WL021243
|
00652
|
PKGB0011006
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
KN1515009030_020822FTO_412878
|
1515009030NRG23020820221080003
|
3918361653
|
02/08/2022
|
Shankaramma
|
Shankaramma
|
1515009030WL021264
|
00652
|
PKGB0011006
|
2163
|
13/08/2022
|
No Such Account
|
|
733
|
KN1515009030_091022FTO_615474
|
1515009030NRG23091020221315477
|
6416543344
|
09/10/2022
|
Chandappa
|
Chandappa
|
1515009030WL032570
|
00415
|
SBIN0020369
|
2163
|
12/11/2022
|
No Such Account
|
|
734
|
KN1515009031_050522APB_FTO_72897
|
1515009031NRG23050520220135541
|
1271060900
|
05/05/2022
|
Hanmantharayya
|
Hanmantharayya
|
1515009031WL002288
|
00652
|
PKGB0011025
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
735
|
KN1515009031_050522APB_FTO_72897
|
1515009031NRG23050520220135583
|
1271060922
|
05/05/2022
|
Basavaraj
|
Basavaraj
|
1515009031WL002292
|
00078
|
CNRB0011319
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
KN1515009031_060922FTO_522211
|
1515009031NRG23060920221210055
|
4858599593
|
06/09/2022
|
Ambramma
|
Ambramma
|
1515009031WL027087
|
00652
|
PKGB0011025
|
1854
|
20/09/2022
|
No Such Account
|
|
737
|
KN1515009035_200522FTO_149078
|
1515009035NRG23200520220326010
|
1505354482
|
20/05/2022
|
Jairama
|
Jairama
|
1515009035WL004699
|
00415
|
SBIN0005980
|
2163
|
25/05/2022
|
Account closed
|
|
738
|
KN1515009037_020223FTO_938393
|
1515009037NRG23020220231721204
|
8714578264
|
02/02/2023
|
Devindrappa
|
Devindrappa
|
1515009037WL052463
|
00415
|
SBIN0020369
|
2163
|
13/02/2023
|
Account closed
|
|
739
|
KN1515009037_020223FTO_938393
|
1515009037NRG23020220231721218
|
8714578256
|
02/02/2023
|
Mallanna
|
Mallanna
|
1515009037WL052464
|
00652
|
PKGB0011094
|
2163
|
13/02/2023
|
No Such Account
|
|
740
|
KN1515009037_280622FTO_283750
|
1515009037NRG23280620220864718
|
3415349192
|
28/06/2022
|
Ningayya
|
Ningayya
|
1515009037WL014281
|
00652
|
PKGB0010971
|
2163
|
29/07/2022
|
No Such Account
|
|
741
|
KN1515009038_151222APB_FTO_804923
|
1515009038NRG23151220221544511
|
7513247907
|
15/12/2022
|
Shivamma
|
Shivamma
|
1515009038WL043909
|
00415
|
SBIN0020369
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
KN1515009038_300722FTO_409194
|
1515009038NRG23300720221070453
|
3920043094
|
30/07/2022
|
Yallamma
|
Yallamma
|
1515009038WL020774
|
00415
|
SBIN0020369
|
2163
|
13/08/2022
|
No Such Account
|
|
743
|
KN1515009038_300722APB_FTO_409233
|
1515009038NRG23300720221070677
|
3917810005
|
30/07/2022
|
RAMANAGOUDA
|
RAMANAGOUDA
|
1515009038WL020788
|
00652
|
PKGB0011036
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
744
|
KN1515009038_300722APB_FTO_409233
|
1515009038NRG23300720221070680
|
3917810041
|
30/07/2022
|
Vishalakshi
|
Vishalakshi
|
1515009038WL020788
|
00652
|
PKGB0011036
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
745
|
KN1515009040_130722FTO_353809
|
1515009040NRG23130720220978167
|
3146417829
|
13/07/2022
|
Sangayya
|
Sangayya
|
1515009040WL017453
|
00652
|
PKGB0011153
|
2163
|
16/07/2022
|
No Such Account
|
|
746
|
KN1515009044_220722FTO_387557
|
1515009044NRG23210720221034701
|
3980012849
|
22/07/2022
|
akasha
|
akasha
|
1515009044WL019570
|
00691
|
IPOS0000001
|
2163
|
17/08/2022
|
No Such Account
|
|
747
|
KN1515009045_130822APB_FTO_448616
|
1515009045NRG23130820221128232
|
4119845872
|
13/08/2022
|
ABALEPPA
|
ABALEPPA
|
1515009045WL023367
|
00415
|
SBIN0005983
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
KN1515009045_220722APB_FTO_383912
|
1515009045NRG23220720221037552
|
3980649386
|
22/07/2022
|
YALLAPPA
|
YALLAPPA
|
1515009045WL019655
|
00652
|
PKGB0011102
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
KN1515009045_220722APB_FTO_383912
|
1515009045NRG23220720221037556
|
3980649383
|
22/07/2022
|
MALLAMMA
|
MALLAMMA
|
1515009045WL019655
|
00652
|
PKGB0011143
|
2163
|
17/08/2022
|
Participant not mapped to the product
|
|
750
|
KN1515010001_130123FTO_900872
|
1515010001NRG23130120231654547
|
8098353225
|
13/01/2023
|
Sharanamma
|
Sharanamma
|
1515010001WL049531
|
00691
|
IPOS0000001
|
1236
|
21/01/2023
|
No Such Account
|
|
751
|
KN1515010001_130123FTO_900872
|
1515010001NRG23130120231654748
|
8098353249
|
13/01/2023
|
nnnnnn
|
nnnnnn
|
1515010001WL049542
|
00415
|
SBIN0015319
|
1854
|
21/01/2023
|
No Such Account
|
|
752
|
KN1515010003_181022FTO_656520
|
1515010003NRG23181020221350795
|
6453047609
|
18/10/2022
|
Vishwanath
|
Vishwanath
|
1515010003WL034306
|
00652
|
CNRB000PGB1
|
618
|
15/11/2022
|
No Such Account
|
|
753
|
KN1515009028_220422FTO_42726
|
1515009028NRG23220420220044143
|
0821650055
|
22/04/2022
|
Shantamma
|
Shantamma
|
1515009028WL000918
|
00225
|
KARB0000324
|
628
|
04/05/2022
|
Account closed
|
|
754
|
KN1515009029_210323APB_FTO_1009351
|
1515009029NRG23200320231873046
|
0115695136
|
21/03/2023
|
SABAMMA
|
SABAMMA
|
1515009029WL063848
|
00652
|
PKGB0011051
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
KN1515009029_290622FTO_288515
|
1515009029NRG23300520220472511
|
2848500995
|
29/06/2022
|
Basavaraj
|
Basavaraj
|
1515009WL0006785
|
00652
|
PKGB0011051
|
2039
|
07/07/2022
|
No Such Account
|
|
756
|
KN1515009029_290622FTO_288515
|
1515009029NRG23300520220472512
|
2848500999
|
29/06/2022
|
Devakki
|
Devakki
|
1515009WL0006785
|
00652
|
PKGB0011051
|
2039
|
07/07/2022
|
No Such Account
|
|
757
|
KN1515009030_230622APB_FTO_258330
|
1515009030NRG23230620220794818
|
2611973761
|
23/06/2022
|
Vijayakumar
|
Vijayakumar
|
1515009030WL012755
|
00652
|
PKGB0011006
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
KN1515009037_280323APB_FTO_1022729
|
1515009037NRG23280320231925087
|
0316003842
|
28/03/2023
|
Gangamma
|
Gangamma
|
1515009037WL065708
|
00415
|
SBIN0020369
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
KN1515009038_020323APB_FTO_963652
|
1515009038NRG23020320231776207
|
0114233191
|
02/03/2023
|
Ashok
|
Ashok
|
1515009038WL058127
|
00225
|
KARB0000713
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
KN1515009038_141122APB_FTO_719182
|
1515009038NRG23141120221426702
|
6618416893
|
14/11/2022
|
Amaranagouda
|
Amaranagouda
|
1515009038WL037957
|
00078
|
CNRB0001406
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
KN1515009038_020323APB_FTO_963652
|
1515009038NRG23280220231771598
|
0114233223
|
02/03/2023
|
Jetteppa
|
Jetteppa
|
1515009038WL057758
|
00415
|
SBIN0020369
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
KN1515009040_110123APB_FTO_897474
|
1515009040NRG23110120231648441
|
7907309421
|
11/01/2023
|
Saijadibegam
|
Saijadibegam
|
1515009040WL049153
|
00415
|
SBIN0020419
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
763
|
KN1515009044_010822FTO_412758
|
1515009044NRG23010820221079614
|
3916508111
|
01/08/2022
|
akasha
|
akasha
|
1515009044WL021215
|
00691
|
IPOS0000001
|
2163
|
13/08/2022
|
No Such Account
|
|
764
|
KN1515009045_130822FTO_448550
|
1515009045NRG23130820221128139
|
4121789612
|
13/08/2022
|
Shivanna
|
Shivanna
|
1515009045WL023356
|
00652
|
PKGB0011143
|
1854
|
24/08/2022
|
No Such Account
|
|
765
|
KN1515010003_020822FTO_415630
|
1515010003NRG23020820221083028
|
3916765582
|
02/08/2022
|
Chandamma
|
Chandamma
|
1515010003WL021383
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
766
|
KN1515010004_030522FTO_68297
|
1515010004NRG23030520220120648
|
1090684949
|
03/05/2022
|
Gundamma
|
Gundamma
|
1515010004WL002098
|
00691
|
IPOS0000001
|
1854
|
13/05/2022
|
No Such Account
|
|
767
|
KN1515010006_170123FTO_906803
|
1515010006NRG23040120231620001
|
8130067285
|
17/01/2023
|
NIGAMMA
|
NIGAMMA
|
1515010WL0047619
|
00652
|
PKGB0011151
|
927
|
24/01/2023
|
Account closed
|
|
768
|
KN1515010006_170123FTO_906803
|
1515010006NRG23050120231625311
|
8130067287
|
17/01/2023
|
shivabasamma
|
shivabasamma
|
1515010WL0047856
|
00652
|
PKGB0011151
|
618
|
24/01/2023
|
No Such Account
|
|
769
|
KN1515010006_170123FTO_906803
|
1515010006NRG23231120221463307
|
8130067284
|
17/01/2023
|
SHARANAMMA
|
SHARANAMMA
|
1515010WL0039901
|
00652
|
PKGB0011151
|
1854
|
24/01/2023
|
No Such Account
|
|
770
|
KN1515010007_060622FTO_200328
|
1515010007NRG23060620220566170
|
2215272486
|
06/06/2022
|
HANAMANTHA
|
HANAMANTHA
|
1515010007WL008448
|
00652
|
PKGB0011151
|
1854
|
11/06/2022
|
No Such Account
|
|
771
|
KN1515010007_060622FTO_200328
|
1515010007NRG23060620220566178
|
2215272435
|
06/06/2022
|
KAREPPA
|
KAREPPA
|
1515010007WL008448
|
00652
|
PKGB0011099
|
618
|
11/06/2022
|
No Such Account
|
|
772
|
KN1515010007_310323APB_FTO_1039176
|
1515010007NRG23310320231979073
|
1690165285
|
31/03/2023
|
DEVINDRAMMA
|
DEVINDRAMMA
|
1515010007WL067870
|
00468
|
UBIN0917788
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
KN1515010007_310323APB_FTO_1039176
|
1515010007NRG23310320231981226
|
1690165069
|
31/03/2023
|
Devya
|
Devya
|
1515010007WL067920
|
00652
|
PKGB0011151
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
KN1515010007_310323APB_FTO_1039176
|
1515010007NRG23310320231981227
|
1690165070
|
31/03/2023
|
Devya
|
Devya
|
1515010007WL067920
|
00652
|
PKGB0011151
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
KN1515009028_050422FTO_2434
|
1515009028NRG22050420222377366
|
0819282347
|
05/04/2022
|
Mallamma
|
Mallamma
|
1515009028WL073721
|
00652
|
PKGB0011036
|
1445
|
04/05/2022
|
No Such Account
|
|
776
|
KN1515009030_300422FTO_63928
|
1515009030NRG23300420220100339
|
1089329259
|
30/04/2022
|
Krishtamma
|
Krishtamma
|
1515009030WL001831
|
00652
|
PKGB0011006
|
1854
|
12/05/2022
|
No Such Account
|
|
777
|
KN1515009032_130323APB_FTO_983084
|
1515009032NRG23100320231809231
|
0112539758
|
13/03/2023
|
Nagaraj
|
Nagaraj
|
1515009032WL060855
|
00415
|
SBIN0020369
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
KN1515009033_141022FTO_642714
|
1515009033NRG23141020221339765
|
6453055242
|
14/10/2022
|
Shiwappa
|
Shiwappa
|
1515009033WL033748
|
00522
|
CNRB000PGB1
|
2163
|
15/11/2022
|
No Such Account
|
|
779
|
KN1515009033_141022FTO_642714
|
1515009033NRG23141020221339767
|
6453055252
|
14/10/2022
|
neelavva
|
neelavva
|
1515009033WL033748
|
00078
|
CNRB0011319
|
2163
|
15/11/2022
|
No Such Account
|
|
780
|
KN1515009033_141022FTO_642714
|
1515009033NRG23141020221339768
|
6453055243
|
14/10/2022
|
parasappa
|
parasappa
|
1515009033WL033748
|
00078
|
CNRB0011319
|
1545
|
15/11/2022
|
No Such Account
|
|
781
|
KN1515009034_150622FTO_232371
|
1515009034NRG23150620220701384
|
2515344711
|
15/06/2022
|
Tippanna
|
Tippanna
|
1515009034WL010991
|
00652
|
PKGB0011006
|
2163
|
27/06/2022
|
Account closed
|
|
782
|
KN1515009034_200422FTO_33277
|
1515009034NRG23200420220026553
|
0830457978
|
20/04/2022
|
Hanamnatha
|
Hanamnatha
|
1515009034WL000642
|
00652
|
PKGB0011006
|
2163
|
04/05/2022
|
No Such Account
|
|
783
|
KN1515009034_250123FTO_925422
|
1515009034NRG23250120231703859
|
8261748659
|
25/01/2023
|
Kanakappa
|
Kanakappa
|
1515009034WL051681
|
00415
|
SBIN0020229
|
1854
|
31/01/2023
|
No Such Account
|
|
784
|
KN1515009034_250123FTO_925422
|
1515009034NRG23250120231703861
|
8261748657
|
25/01/2023
|
mareppa
|
mareppa
|
1515009034WL051681
|
00415
|
SBIN0020229
|
1854
|
31/01/2023
|
No Such Account
|
|
785
|
KN1515009036_110922FTO_531403
|
1515009036NRG23110920221224986
|
4860734904
|
11/09/2022
|
nagamma
|
nagamma
|
1515009036WL027781
|
00415
|
SBIN0005983
|
1545
|
20/09/2022
|
Account closed
|
|
786
|
KN1515009040_270922FTO_576851
|
1515009040NRG23270920221282550
|
5122494293
|
27/09/2022
|
Reshma
|
Reshma
|
1515009040WL030808
|
00415
|
SBIN0005980
|
1854
|
01/10/2022
|
No Such Account
|
|
787
|
KN1515009043_070622FTO_201538
|
1515009043NRG23010620220506900
|
2269306310
|
07/06/2022
|
Nagamma
|
Nagamma
|
1515009WL0007328
|
00415
|
SBIN0020369
|
2163
|
14/06/2022
|
No Such Account
|
|
788
|
KN1515009043_070622FTO_201538
|
1515009043NRG23010620220506901
|
2269306309
|
07/06/2022
|
Nagamma
|
Nagamma
|
1515009WL0007328
|
00415
|
SBIN0020369
|
2163
|
14/06/2022
|
No Such Account
|
|
789
|
KN1515009043_260722APB_FTO_392882
|
1515009043NRG23260720221051731
|
3919299329
|
26/07/2022
|
Bailappa
|
Bailappa
|
1515009043WL020077
|
00078
|
CNRB0001406
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
790
|
KN1515009043_280323FTO_1023573
|
1515009043NRG23280320231926778
|
0500661142
|
28/03/2023
|
Malappa
|
Malappa
|
1515009043WL065757
|
00078
|
CNRB0001406
|
927
|
03/04/2023
|
No Such Account
|
|
791
|
KN1515009043_280323FTO_1023573
|
1515009043NRG23280320231928133
|
0500661122
|
28/03/2023
|
Ningamma
|
Ningamma
|
1515009043WL065799
|
00078
|
CNRB0004661
|
618
|
03/04/2023
|
Account closed
|
|
792
|
KN1515010001_100622APB_FTO_217238
|
1515010001NRG23100620220648242
|
2423546625
|
10/06/2022
|
YANKAMMA
|
YANKAMMA
|
1515010001WL010021
|
00691
|
IPOS0000001
|
1545
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
793
|
KN1515010005_060622APB_FTO_198509
|
1515010005NRG23060620220559722
|
2215689504
|
06/06/2022
|
Pipalibai
|
Pipalibai
|
1515010005WL008310
|
00691
|
IPOS0000001
|
618
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
KN1515010005_140622APB_FTO_226738
|
1515010005NRG23140620220679165
|
2434959888
|
14/06/2022
|
Devindrappa
|
Devindrappa
|
1515010005WL010633
|
00415
|
SBIN0021630
|
1545
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
KN1515010005_140622APB_FTO_226738
|
1515010005NRG23140620220679306
|
2434959886
|
14/06/2022
|
Durgappa
|
Durgappa
|
1515010005WL010637
|
00415
|
SBIN0021630
|
1545
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
KN1515010006_170123APB_FTO_906800
|
1515010006NRG23170120231666168
|
8130718650
|
17/01/2023
|
SHARANAMMA
|
SHARANAMMA
|
1515010006WL050046
|
00652
|
PKGB0011151
|
1854
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
KN1515010008_081222APB_FTO_788418
|
1515010008NRG23081220221519989
|
7513316347
|
08/12/2022
|
BHEEMANNA
|
BHEEMANNA
|
1515010008WL042877
|
00415
|
SBIN0015319
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
KN1515010009_180522APB_FTO_121678
|
1515010009NRG23180520220290634
|
1505521277
|
18/05/2022
|
NAGAMMA
|
NAGAMMA
|
1515010009WL004186
|
00415
|
SBIN0021629
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
KN1515009028_220422FTO_42695
|
1515009028NRG23220420220044258
|
0821650112
|
22/04/2022
|
Ananda
|
Ananda
|
1515009028WL000920
|
00652
|
PKGB0011036
|
2173
|
04/05/2022
|
Account closed
|
|
800
|
KN1515009029_010822APB_FTO_412331
|
1515009029NRG23010820221076637
|
3918590337
|
01/08/2022
|
MARTHANDAPPA
|
MARTHANDAPPA
|
1515009029WL021065
|
00652
|
PKGB0011051
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
801
|
KN1515009029_010822APB_FTO_412331
|
1515009029NRG23010820221076639
|
3918590365
|
01/08/2022
|
VENKAPPA
|
VENKAPPA
|
1515009029WL021065
|
00511
|
SBIN0RRKRGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
802
|
KN1515009029_010822APB_FTO_412331
|
1515009029NRG23010820221076658
|
3918590345
|
01/08/2022
|
RAYAPPA
|
RAYAPPA
|
1515009029WL021065
|
00652
|
PKGB0011051
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
803
|
KN1515009029_010822APB_FTO_412331
|
1515009029NRG23010820221076668
|
3918590328
|
01/08/2022
|
TIMMANNA
|
TIMMANNA
|
1515009029WL021065
|
00652
|
PKGB0011051
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
804
|
KN1515009029_010822APB_FTO_412331
|
1515009029NRG23010820221076785
|
3918590330
|
01/08/2022
|
Shantappa
|
Shantappa
|
1515009029WL021065
|
00652
|
PKGB0011051
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
805
|
KN1515009029_010822APB_FTO_412331
|
1515009029NRG23010820221076790
|
3918590333
|
01/08/2022
|
chandappa Sakreppa
|
chandappa Sakreppa
|
1515009029WL021065
|
00652
|
PKGB0011051
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
806
|
KN1515009030_210922FTO_558753
|
1515009030NRG23210920221254255
|
4994205621
|
21/09/2022
|
B pooja
|
B pooja
|
1515009030WL029315
|
00652
|
PKGB0011006
|
2163
|
28/09/2022
|
No Such Account
|
|
807
|
KN1515009030_230622FTO_259391
|
1515009030NRG23230620220797693
|
2607486824
|
23/06/2022
|
Hulagappa
|
Hulagappa
|
1515009030WL012824
|
00652
|
PKGB0011006
|
2163
|
02/07/2022
|
No Such Account
|
|
808
|
KN1515009032_050722FTO_326521
|
1515009032NRG23050720220924595
|
2965939746
|
05/07/2022
|
serabasappa
|
serabasappa
|
1515009032WL015913
|
00078
|
CNRB0001406
|
1854
|
11/07/2022
|
A/c Blocked or Frozen
|
|
809
|
KN1515009032_270323APB_FTO_1022132
|
1515009032NRG23270320231920036
|
0315991273
|
27/03/2023
|
PARAVATI
|
PARAVATI
|
1515009032WL065512
|
00078
|
CNRB0001406
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
KN1515009032_270323APB_FTO_1022132
|
1515009032NRG23270320231920659
|
0315991266
|
27/03/2023
|
ABAMMA
|
ABAMMA
|
1515009032WL065583
|
00652
|
PKGB0011094
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
KN1515009033_040822FTO_419849
|
1515009033NRG23040820221089632
|
3915444321
|
04/08/2022
|
NIngappa
|
NIngappa
|
1515009033WL021651
|
00078
|
CNRB0011319
|
2163
|
13/08/2022
|
No Such Account
|
|
812
|
KN1515009033_040822FTO_419849
|
1515009033NRG23040820221089721
|
3915444337
|
04/08/2022
|
neelamma
|
neelamma
|
1515009033WL021655
|
00078
|
CNRB0011319
|
2472
|
13/08/2022
|
No Such Account
|
|
813
|
KN1515009033_040822FTO_419849
|
1515009033NRG23040820221089738
|
3915444316
|
04/08/2022
|
GANGAPPA
|
GANGAPPA
|
1515009033WL021655
|
00078
|
CNRB0011319
|
2163
|
13/08/2022
|
No Such Account
|
|
814
|
KN1515009034_191022FTO_660107
|
1515009034NRG23191020221354101
|
6452803336
|
19/10/2022
|
Laxmibayi
|
Laxmibayi
|
1515009034WL034470
|
00652
|
PKGB0011006
|
2163
|
15/11/2022
|
Account closed
|
|
815
|
KN1515009038_201222APB_FTO_820284
|
1515009038NRG23201220221565925
|
7514483488
|
20/12/2022
|
Mareppa
|
Mareppa
|
1515009038WL044939
|
00415
|
SBIN0020369
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
KN1515009043_071222FTO_781850
|
1515009043NRG23061220221508236
|
7511333440
|
07/12/2022
|
Chandamma
|
Chandamma
|
1515009043WL042198
|
00652
|
PKGB0011094
|
2472
|
30/12/2022
|
No Such Account
|
|
817
|
KN1515009043_071222FTO_781850
|
1515009043NRG23061220221508279
|
7511333425
|
07/12/2022
|
Mallamma
|
Mallamma
|
1515009043WL042199
|
00691
|
IPOS0000001
|
2472
|
30/12/2022
|
No Such Account
|
|
818
|
KN1515009045_130822FTO_448626
|
1515009045NRG23130820221128357
|
4121788413
|
13/08/2022
|
Kenchammap
|
Kenchammap
|
1515009045WL023372
|
00415
|
SBIN0005983
|
1854
|
24/08/2022
|
No Such Account
|
|
819
|
KN1515009045_270722FTO_397303
|
1515009045NRG23270720221055848
|
3920190273
|
27/07/2022
|
Shivanna
|
Shivanna
|
1515009045WL020252
|
00652
|
PKGB0011143
|
2163
|
13/08/2022
|
No Such Account
|
|
820
|
KN1515010001_070522APB_FTO_81173
|
1515010001NRG23070520220166894
|
1269035552
|
07/05/2022
|
Mallamma
|
Mallamma
|
1515010001WL002747
|
00045
|
BARB0YADGIR
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
821
|
KN1515010005_291022FTO_686564
|
1515010005NRG23291020221385574
|
6493936843
|
29/10/2022
|
Gggfdf
|
Gggfdf
|
1515010005WL036009
|
00051
|
MAHB0001808
|
1545
|
17/11/2022
|
No Such Account
|
|
822
|
KN1515010010_140223APB_FTO_950815
|
1515010010NRG23140220231742174
|
8952311964
|
14/02/2023
|
BUGAPPA
|
BUGAPPA
|
1515010010WL055015
|
00415
|
SBIN0021629
|
1545
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
KN1515010012_230323APB_FTO_1015095
|
1515010012NRG23230320231898181
|
0313244850
|
23/03/2023
|
ASHOK
|
ASHOK
|
1515010012WL064816
|
00691
|
IPOS0000001
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
KN1515009027_221122FTO_739820
|
1515009027NRG23211120221453978
|
6675560285
|
22/11/2022
|
Revanasiddappa
|
Revanasiddappa
|
1515009027WL039469
|
00652
|
PKGB0011162
|
2163
|
26/11/2022
|
Account closed
|
|
825
|
KN1515009028_170323APB_FTO_1000464
|
1515009028NRG23170320231853915
|
0115653365
|
17/03/2023
|
Nagappa
|
Nagappa
|
1515009028WL063074
|
00078
|
CNRB0004661
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
KN1515009030_161122FTO_725472
|
1515009030NRG23161120221436050
|
6635694354
|
16/11/2022
|
Ayyanna
|
Ayyanna
|
1515009030WL038408
|
00652
|
PKGB0011006
|
1854
|
24/11/2022
|
No Such Account
|
|
827
|
KN1515009030_171122APB_FTO_727073
|
1515009030NRG23171120221437211
|
6637050219
|
17/11/2022
|
Balappa
|
Balappa
|
1515009030WL038493
|
00652
|
PKGB0011006
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
KN1515009030_230622FTO_258394
|
1515009030NRG23230620220795302
|
2607485023
|
23/06/2022
|
Gopamma
|
Gopamma
|
1515009030WL012765
|
00415
|
SBIN0005983
|
2163
|
02/07/2022
|
No Such Account
|
|
829
|
KN1515009033_141022FTO_642693
|
1515009033NRG23141020221339455
|
6453055825
|
14/10/2022
|
Neelamma
|
Neelamma
|
1515009033WL033733
|
00078
|
CNRB0011319
|
2472
|
15/11/2022
|
No Such Account
|
|
830
|
KN1515009034_190722APB_FTO_370628
|
1515009034NRG23180720221015480
|
3304495161
|
19/07/2022
|
Sunil
|
Sunil
|
1515009034WL018794
|
00652
|
PKGB0011006
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
KN1515010001_070522APB_FTO_81242
|
1515010001NRG23070520220167483
|
1267822522
|
07/05/2022
|
YANKAMMA
|
YANKAMMA
|
1515010001WL002775
|
00225
|
KARB0000853
|
1854
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
832
|
KN1515010001_130123APB_FTO_900878
|
1515010001NRG23130120231654662
|
8098502000
|
13/01/2023
|
VISHWANATHA
|
VISHWANATHA
|
1515010001WL049538
|
00415
|
SBIN0003754
|
1545
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
833
|
KN1515010001_130123APB_FTO_900878
|
1515010001NRG23130120231654749
|
8098501995
|
13/01/2023
|
Chandrashekar
|
Chandrashekar
|
1515010001WL049542
|
00045
|
BARB0YADGIR
|
1854
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
KN1515010005_010722FTO_307233
|
1515010005NRG23010720220895398
|
2913172504
|
01/07/2022
|
Laxman
|
Laxman
|
1515010005WL015053
|
00415
|
SBIN0021630
|
309
|
08/07/2022
|
No Such Account
|
|
835
|
KN1515010008_011122FTO_690274
|
1515010008NRG23281020221383435
|
6492547804
|
01/11/2022
|
HONNAPPA
|
HONNAPPA
|
1515010008WL035878
|
00652
|
PKGB0011151
|
1854
|
17/11/2022
|
No Such Account
|
|
836
|
KN1515010010_191222APB_FTO_817505
|
1515010010NRG23191220221562365
|
7514456712
|
19/12/2022
|
KASHAMMA
|
KASHAMMA
|
1515010010WL044717
|
00415
|
SBIN0021629
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898170
|
0312827474
|
23/03/2023
|
DEVAPPA
|
DEVAPPA
|
1515010012WL064816
|
00652
|
PKGB0011185
|
309
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898261
|
0312827343
|
23/03/2023
|
BASALIGAPPA
|
BASALIGAPPA
|
1515010012WL064816
|
00078
|
CNRB0000523
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898330
|
0312827491
|
23/03/2023
|
RAMANNA
|
RAMANNA
|
1515010012WL064816
|
00078
|
CNRB0011302
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898355
|
0312827405
|
23/03/2023
|
SHARANAPPA
|
SHARANAPPA
|
1515010012WL064816
|
00078
|
CNRB0000523
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898357
|
0312827502
|
23/03/2023
|
Malamma
|
Malamma
|
1515010012WL064816
|
00078
|
CNRB0011302
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898359
|
0312827406
|
23/03/2023
|
sabayya
|
sabayya
|
1515010012WL064816
|
00078
|
CNRB0000523
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898369
|
0312827419
|
23/03/2023
|
DEVAMMA
|
DEVAMMA
|
1515010012WL064816
|
00078
|
CNRB0000523
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
KN1515009027_250522FTO_161432
|
1515009027NRG23250520220417162
|
1880611820
|
25/05/2022
|
Lalasab
|
Lalasab
|
1515009027WL005854
|
00652
|
PKGB0011162
|
2163
|
02/06/2022
|
No Such Account
|
|
845
|
KN1515009030_081022FTO_614796
|
1515009030NRG23081020221314518
|
6416522758
|
08/10/2022
|
Bhimappa
|
Bhimappa
|
1515009030WL032513
|
00415
|
SBIN0013145
|
2163
|
12/11/2022
|
No Such Account
|
|
846
|
KN1515009030_190123FTO_912735
|
1515009030NRG23190120231678619
|
8168689876
|
19/01/2023
|
Basavaraj
|
Basavaraj
|
1515009030WL050518
|
00652
|
PKGB0011006
|
2163
|
25/01/2023
|
No Such Account
|
|
847
|
KN1515009030_190123FTO_912735
|
1515009030NRG23190120231678636
|
8168689877
|
19/01/2023
|
Ayyanna
|
Ayyanna
|
1515009030WL050518
|
00652
|
PKGB0011094
|
2163
|
25/01/2023
|
No Such Account
|
|
848
|
KN1515009032_040822FTO_420941
|
1515009032NRG22020820222387420
|
3918360593
|
04/08/2022
|
SESEDARA
|
SESEDARA
|
1515009WL0074960
|
00415
|
SBIN0020369
|
2023
|
13/08/2022
|
Account closed
|
|
849
|
KN1515009032_040822FTO_420941
|
1515009032NRG22020820222387665
|
3918360590
|
04/08/2022
|
HULGAPPA
|
HULGAPPA
|
1515009WL0074966
|
00415
|
SBIN0020369
|
2023
|
13/08/2022
|
Account closed
|
|
850
|
KN1515009032_040822FTO_420941
|
1515009032NRG22040820222391204
|
3918360589
|
04/08/2022
|
Yallappa
|
Yallappa
|
1515009WL0075034
|
00415
|
SBIN0020369
|
1734
|
13/08/2022
|
Account closed
|
|
851
|
KN1515009033_280123FTO_929385
|
1515009033NRG23130720220977078
|
8378157982
|
28/01/2023
|
REnuka
|
REnuka
|
1515009WL0017409
|
00652
|
PKGB0011025
|
1854
|
02/02/2023
|
No Such Account
|
|
852
|
KN1515009034_030822FTO_416673
|
1515009034NRG23030820221084646
|
3920264939
|
03/08/2022
|
Renuka
|
Renuka
|
1515009034WL021457
|
00078
|
CNRB0011326
|
2163
|
13/08/2022
|
No Such Account
|
|
853
|
KN1515009039_060522APB_FTO_76923
|
1515009039NRG23060520220145110
|
1271060540
|
06/05/2022
|
Devanna
|
Devanna
|
1515009039WL002439
|
00415
|
SBIN0020229
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
KN1515009039_260722APB_FTO_395467
|
1515009039NRG23260720221052404
|
3919310656
|
26/07/2022
|
KHASHIM
|
KHASHIM
|
1515009039WL020115
|
00652
|
PKGB0011094
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
KN1515009039_260722APB_FTO_395467
|
1515009039NRG23260720221052412
|
3919310649
|
26/07/2022
|
Husanyya
|
Husanyya
|
1515009039WL020115
|
00652
|
PKGB0011094
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
856
|
KN1515009040_280922FTO_580781
|
1515009040NRG23280920221287872
|
6415085719
|
28/09/2022
|
Ashoka
|
Ashoka
|
1515009040WL031125
|
00415
|
SBIN0020419
|
309
|
12/11/2022
|
Account closed
|
|
857
|
KN1515009043_191222FTO_815727
|
1515009043NRG23191220221560304
|
7514238458
|
19/12/2022
|
Mallamma
|
Mallamma
|
1515009043WL044626
|
00691
|
IPOS0000001
|
2472
|
30/12/2022
|
No Such Account
|
|
858
|
KN1515009043_191222FTO_815727
|
1515009043NRG23191220221560317
|
7514238459
|
19/12/2022
|
Chandamma
|
Chandamma
|
1515009043WL044627
|
00652
|
PKGB0011094
|
2472
|
30/12/2022
|
No Such Account
|
|
859
|
KN1515009043_301222APB_FTO_857942
|
1515009043NRG23301220221605905
|
|
30/12/2022
|
SHRIDEVI
|
SHRIDEVI
|
1515009043WL046839
|
00415
|
SBIN0020369
|
2472
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
KN1515009044_130622FTO_222549
|
1515009044NRG23130620220668192
|
2434770510
|
13/06/2022
|
somavva
|
somavva
|
1515009044WL010390
|
00652
|
PKGB0011102
|
2163
|
23/06/2022
|
No Such Account
|
|
861
|
KN1515009044_220722FTO_387571
|
1515009044NRG23220720221041389
|
3980982352
|
22/07/2022
|
lalita
|
lalita
|
1515009044WL019772
|
00652
|
PKGB0011102
|
2163
|
17/08/2022
|
No Such Account
|
|
862
|
KN1515010005_270922APB_FTO_576594
|
1515010005NRG23270920221281125
|
5234602441
|
27/09/2022
|
Bhaganna
|
Bhaganna
|
1515010005WL030756
|
00415
|
SBIN0021630
|
1854
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
KN1515010006_150822APB_FTO_450452
|
1515010006NRG23150820221135227
|
4119846961
|
15/08/2022
|
RAMAREDDY
|
RAMAREDDY
|
1515010006WL023676
|
00511
|
SBIN0RRKRGB
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
KN1515010006_150822APB_FTO_450452
|
1515010006NRG23150820221135288
|
4119846883
|
15/08/2022
|
mallappa
|
mallappa
|
1515010006WL023679
|
00652
|
PKGB0011151
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
KN1515010010_100123APB_FTO_894420
|
1515010010NRG23100120231643849
|
7879861285
|
10/01/2023
|
Hannumantha
|
Hannumantha
|
1515010010WL048856
|
00652
|
PKGB0011134
|
1854
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
KN1515010010_100123APB_FTO_894420
|
1515010010NRG23100120231643898
|
7879861161
|
10/01/2023
|
BUGAPPA
|
BUGAPPA
|
1515010010WL048858
|
00415
|
SBIN0021629
|
1854
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
KN1515009031_051122FTO_700166
|
1515009031NRG23051120221404079
|
6493954929
|
05/11/2022
|
sukrabi
|
sukrabi
|
1515009031WL036819
|
00652
|
PKGB0011025
|
1846
|
17/11/2022
|
Account closed
|
|
868
|
KN1515009031_051122FTO_700166
|
1515009031NRG23051120221404155
|
6493954942
|
05/11/2022
|
Ninganna
|
Ninganna
|
1515009031WL036831
|
00078
|
CNRB0011319
|
2163
|
17/11/2022
|
No Such Account
|
|
869
|
KN1515009031_051122FTO_700166
|
1515009031NRG23051120221404167
|
6493954935
|
05/11/2022
|
BASAPPA
|
BASAPPA
|
1515009031WL036832
|
00652
|
PKGB0011025
|
2163
|
17/11/2022
|
Account closed
|
|
870
|
KN1515009031_180522FTO_127462
|
1515009031NRG23180520220299070
|
1505175156
|
18/05/2022
|
Mahmadrafik
|
Mahmadrafik
|
1515009031WL004304
|
00652
|
PKGB0011025
|
2163
|
25/05/2022
|
No Such Account
|
|
871
|
KN1515009032_270323APB_FTO_1022127
|
1515009032NRG23270320231920084
|
0315991776
|
27/03/2023
|
AJANAYYA
|
AJANAYYA
|
1515009032WL065527
|
00225
|
KARB0000713
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
KN1515009039_311022FTO_687318
|
1515009039NRG23311020221388041
|
6493906764
|
31/10/2022
|
Hanamanta
|
Hanamanta
|
1515009039WL036071
|
00652
|
PKGB0011006
|
1854
|
17/11/2022
|
No Such Account
|
|
873
|
KN1515009043_020822FTO_413801
|
1515009043NRG23020820221081225
|
3915306057
|
02/08/2022
|
Laxmi
|
Laxmi
|
1515009043WL021312
|
00078
|
CNRB0001406
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
|
874
|
KN1515009043_241022FTO_671638
|
1515009043NRG23241020221370022
|
6452771596
|
24/10/2022
|
bagyasri
|
bagyasri
|
1515009043WL035157
|
00652
|
PKGB0011006
|
2163
|
15/11/2022
|
No Such Account
|
|
875
|
KN1515009043_261122FTO_753088
|
1515009043NRG23261120221477789
|
7509633339
|
26/11/2022
|
Laxman
|
Laxman
|
1515009043WL040637
|
00078
|
CNRB0001406
|
2472
|
30/12/2022
|
No Such Account
|
|
876
|
KN1515009043_261122FTO_753088
|
1515009043NRG23261120221477843
|
7509633289
|
26/11/2022
|
Chandamma
|
Chandamma
|
1515009043WL040638
|
00652
|
PKGB0011094
|
2472
|
30/12/2022
|
No Such Account
|
|
877
|
KN1515009043_301222FTO_857938
|
1515009043NRG23301220221605914
|
|
30/12/2022
|
Mallamma
|
Mallamma
|
1515009043WL046839
|
00691
|
IPOS0000001
|
2472
|
03/01/2023
|
No Such Account
|
|
878
|
KN1515009045_170323FTO_1001453
|
1515009045NRG23170320231857063
|
0115180970
|
17/03/2023
|
sridevi
|
sridevi
|
1515009045WL063220
|
00415
|
SBIN0020369
|
2163
|
25/03/2023
|
No Such Account
|
|
879
|
KN1515010001_020722FTO_310805
|
1515010001NRG23020720220900973
|
2852565311
|
02/07/2022
|
Rekha
|
Rekha
|
1515010001WL015264
|
00415
|
SBIN0003754
|
927
|
07/07/2022
|
No Such Account
|
|
880
|
KN1515010001_101022FTO_619139
|
1515010001NRG23101020221317271
|
6416584937
|
10/10/2022
|
Aruti
|
Aruti
|
1515010001WL032661
|
00691
|
IPOS0000001
|
1854
|
12/11/2022
|
No Such Account
|
|
881
|
KN1515010003_020822APB_FTO_415640
|
1515010003NRG23020820221083015
|
3918602541
|
02/08/2022
|
Sharanappa
|
Sharanappa
|
1515010003WL021383
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
882
|
KN1515010003_020822APB_FTO_415640
|
1515010003NRG23020820221083017
|
3918602542
|
02/08/2022
|
Jagdish
|
Jagdish
|
1515010003WL021383
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
883
|
KN1515010004_221222FTO_829384
|
1515010004NRG23221220221572434
|
|
22/12/2022
|
Mallamma
|
Mallamma
|
1515010004WL045271
|
00652
|
PKGB0011045
|
1854
|
03/01/2023
|
Account closed
|
|
884
|
KN1515010007_190123APB_FTO_909800
|
1515010007NRG23180120231674727
|
8130745070
|
19/01/2023
|
NAGESH
|
NAGESH
|
1515010007WL050372
|
00468
|
UBIN0917788
|
1854
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
KN1515010008_220223APB_FTO_957594
|
1515010008NRG23220220231758761
|
0114247762
|
22/02/2023
|
SABANNA
|
SABANNA
|
1515010008WL056744
|
00652
|
PKGB0011151
|
1854
|
25/03/2023
|
Account closed
|
|
886
|
KN1515010011_110822APB_FTO_442464
|
1515010011NRG23110820221122753
|
4118815128
|
11/08/2022
|
sharanappa
|
sharanappa
|
1515010011WL023107
|
00415
|
SBIN0021629
|
1545
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
KN1515010011_110822APB_FTO_442464
|
1515010011NRG23110820221122773
|
4118815133
|
11/08/2022
|
mahadevi
|
mahadevi
|
1515010011WL023107
|
00652
|
PKGB0011134
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
KN1515010011_110822APB_FTO_442464
|
1515010011NRG23110820221123087
|
4118815127
|
11/08/2022
|
mallappa
|
mallappa
|
1515010011WL023118
|
00415
|
SBIN0021629
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
KN1515010011_110822APB_FTO_442464
|
1515010011NRG23110820221123103
|
4118815122
|
11/08/2022
|
gouramma
|
gouramma
|
1515010011WL023118
|
00415
|
SBIN0021629
|
1236
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
KN1515010012_310722APB_FTO_409800
|
1515010012NRG23310720221074213
|
3918773235
|
31/07/2022
|
CHANDREDDY
|
CHANDREDDY
|
1515010012WL020929
|
00051
|
MAHB0001808
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
891
|
KN1515008003_260522FTO_165934
|
1515008003NRG22010220221813976
|
1893347389
|
26/05/2022
|
devamma
|
devamma
|
1515008WL058307
|
00511
|
SBIN0RRKRGB
|
2890
|
02/06/2022
|
Participant not mapped to the product
|
|
892
|
KN1515008003_260522FTO_165934
|
1515008003NRG22010220221813981
|
1893347393
|
26/05/2022
|
MALAMMA
|
MALAMMA
|
1515008WL058307
|
00511
|
SBIN0RRKRGB
|
2890
|
02/06/2022
|
Participant not mapped to the product
|
|
893
|
KN1515008003_260522FTO_165934
|
1515008003NRG22010220221813982
|
1893347386
|
26/05/2022
|
MARTHANDAPPA
|
MARTHANDAPPA
|
1515008WL058307
|
00511
|
SBIN0RRKRGB
|
2890
|
02/06/2022
|
Participant not mapped to the product
|
|
894
|
KN1515008003_260522FTO_165934
|
1515008003NRG22010220221813983
|
1893347390
|
26/05/2022
|
devamma
|
devamma
|
1515008WL058307
|
00511
|
SBIN0RRKRGB
|
1445
|
02/06/2022
|
Participant not mapped to the product
|
|
895
|
KN1515008003_260522FTO_165934
|
1515008003NRG22010220221813989
|
1893347397
|
26/05/2022
|
devanna
|
devanna
|
1515008WL058307
|
00511
|
SBIN0RRKRGB
|
1156
|
02/06/2022
|
Participant not mapped to the product
|
|
896
|
KN1515008003_260522FTO_165934
|
1515008003NRG22010220221813990
|
1893347394
|
26/05/2022
|
shakuntala
|
shakuntala
|
1515008WL058307
|
00511
|
SBIN0RRKRGB
|
1734
|
02/06/2022
|
Participant not mapped to the product
|
|
897
|
KN1515008003_260522FTO_165934
|
1515008003NRG22010220221813991
|
1893347385
|
26/05/2022
|
ramachandrappa
|
ramachandrappa
|
1515008WL058307
|
00511
|
SBIN0RRKRGB
|
1734
|
02/06/2022
|
Participant not mapped to the product
|
|
898
|
KN1515008003_260522FTO_165934
|
1515008003NRG22010220221813992
|
1893347396
|
26/05/2022
|
devanna
|
devanna
|
1515008WL058307
|
00511
|
SBIN0RRKRGB
|
1734
|
02/06/2022
|
Participant not mapped to the product
|
|
899
|
KN1515008003_260522FTO_165934
|
1515008003NRG22010220221814090
|
1893347391
|
26/05/2022
|
hema
|
hema
|
1515008WL058312
|
00511
|
SBIN0RRKRGB
|
2890
|
02/06/2022
|
Participant not mapped to the product
|
|
900
|
KN1515008003_260522FTO_165934
|
1515008003NRG22071120211499410
|
1893347392
|
26/05/2022
|
basamma
|
basamma
|
1515008WL044916
|
00511
|
SBIN0RRKRGB
|
289
|
02/06/2022
|
Participant not mapped to the product
|
|
901
|
KN1515008003_260522FTO_165934
|
1515008003NRG22071120211499411
|
1893347388
|
26/05/2022
|
mallappa
|
mallappa
|
1515008WL044916
|
00511
|
SBIN0RRKRGB
|
4046
|
02/06/2022
|
Participant not mapped to the product
|
|
902
|
KN1515008003_260522FTO_165934
|
1515008003NRG22160420222378964
|
1893347384
|
26/05/2022
|
mallanna
|
mallanna
|
1515008WL0073774
|
00511
|
SBIN0RRKRGB
|
1734
|
02/06/2022
|
Participant not mapped to the product
|
|
903
|
KN1515008003_260522FTO_165934
|
1515008003NRG22160420222378965
|
1893347395
|
26/05/2022
|
shakuntala
|
shakuntala
|
1515008WL0073774
|
00511
|
SBIN0RRKRGB
|
1734
|
02/06/2022
|
Participant not mapped to the product
|
|
904
|
KN1515008003_260522FTO_165934
|
1515008003NRG22160420222378966
|
1893347398
|
26/05/2022
|
SHRIDAR
|
SHRIDAR
|
1515008WL0073774
|
00511
|
SBIN0RRKRGB
|
1734
|
02/06/2022
|
Participant not mapped to the product
|
|
905
|
KN1515008003_260522FTO_165934
|
1515008003NRG22250220221990868
|
1893347387
|
26/05/2022
|
mallappa
|
mallappa
|
1515008WL063098
|
00511
|
SBIN0RRKRGB
|
1445
|
02/06/2022
|
Participant not mapped to the product
|
|
906
|
KN1515008003_050822APB_FTO_426449
|
1515008003NRG23050820221098214
|
3929315526
|
05/08/2022
|
shantamma
|
shantamma
|
1515008003WL022125
|
00225
|
KARB0000727
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
907
|
KN1515008003_050822APB_FTO_426449
|
1515008003NRG23050820221098308
|
3929315485
|
05/08/2022
|
KRISHNAPPA
|
KRISHNAPPA
|
1515008003WL022127
|
00652
|
PKGB0011163
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
908
|
KN1515008003_050822APB_FTO_426449
|
1515008003NRG23050820221098344
|
3929315484
|
05/08/2022
|
SAIBANNA
|
SAIBANNA
|
1515008003WL022128
|
00652
|
PKGB0011163
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
909
|
KN1515008003_050822APB_FTO_426449
|
1515008003NRG23050820221098349
|
3929315477
|
05/08/2022
|
IMAMUDDIN
|
IMAMUDDIN
|
1515008003WL022128
|
00652
|
PKGB0011163
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
910
|
KN1515008003_050822APB_FTO_426449
|
1515008003NRG23050820221098362
|
3929315501
|
05/08/2022
|
BHIMANNA
|
BHIMANNA
|
1515008003WL022128
|
00652
|
PKGB0011163
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
911
|
KN1515008003_050822APB_FTO_426449
|
1515008003NRG23050820221098367
|
3929315518
|
05/08/2022
|
BASAPPA
|
BASAPPA
|
1515008003WL022128
|
00415
|
SBIN0040822
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
912
|
KN1515008003_050822APB_FTO_426449
|
1515008003NRG23050820221098369
|
3929315522
|
05/08/2022
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1515008003WL022128
|
00225
|
KARB0000727
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
913
|
KN1515008003_050822APB_FTO_426449
|
1515008003NRG23050820221098397
|
3929315491
|
05/08/2022
|
abdulbasha
|
abdulbasha
|
1515008003WL022129
|
00652
|
PKGB0011163
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
914
|
KN1515008003_050822APB_FTO_426449
|
1515008003NRG23050820221098406
|
3929315497
|
05/08/2022
|
kenchamma
|
kenchamma
|
1515008003WL022129
|
00652
|
PKGB0011163
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
915
|
KN1515009045_181022FTO_656965
|
1515009045NRG23070920221215615
|
6453033487
|
18/10/2022
|
HANAMANTRAY
|
HANAMANTRAY
|
1515009WL0027295
|
00652
|
PKGB0011094
|
1854
|
15/11/2022
|
No Such Account
|
|
916
|
KN1515009045_181022FTO_656965
|
1515009045NRG23070920221215619
|
6453033472
|
18/10/2022
|
Ganagmma
|
Ganagmma
|
1515009WL0027295
|
00652
|
PKGB0011094
|
2163
|
15/11/2022
|
No Such Account
|
|
917
|
KN1515009045_181022FTO_656965
|
1515009045NRG23070920221215621
|
6453033491
|
18/10/2022
|
Kenchammap
|
Kenchammap
|
1515009WL0027295
|
00652
|
PKGB0011094
|
2163
|
15/11/2022
|
No Such Account
|
|
918
|
KN1515009045_181022FTO_656965
|
1515009045NRG23070920221215622
|
6453033481
|
18/10/2022
|
Dyamavva
|
Dyamavva
|
1515009WL0027295
|
00652
|
PKGB0011094
|
2163
|
15/11/2022
|
No Such Account
|
|
919
|
KN1515009045_181022FTO_656965
|
1515009045NRG23070920221215623
|
6453033482
|
18/10/2022
|
Dyamavva
|
Dyamavva
|
1515009WL0027295
|
00652
|
PKGB0011094
|
1854
|
15/11/2022
|
No Such Account
|
|
920
|
KN1515009045_181022FTO_656965
|
1515009045NRG23070920221215624
|
6453033483
|
18/10/2022
|
Mallamma
|
Mallamma
|
1515009WL0027295
|
00652
|
PKGB0011094
|
1854
|
15/11/2022
|
No Such Account
|
|
921
|
KN1515009045_181022FTO_656965
|
1515009045NRG23070920221215625
|
6453033484
|
18/10/2022
|
Mallamma
|
Mallamma
|
1515009WL0027295
|
00652
|
PKGB0011094
|
2163
|
15/11/2022
|
No Such Account
|
|
922
|
KN1515009045_181022FTO_656965
|
1515009045NRG23070920221215626
|
6453033488
|
18/10/2022
|
Shivanna
|
Shivanna
|
1515009WL0027295
|
00652
|
PKGB0011094
|
2163
|
15/11/2022
|
No Such Account
|
|
923
|
KN1515009045_181022FTO_656965
|
1515009045NRG23070920221215629
|
6453033480
|
18/10/2022
|
MALLAMMA
|
MALLAMMA
|
1515009WL0027295
|
00652
|
PKGB0011094
|
2163
|
15/11/2022
|
No Such Account
|
|
924
|
KN1515009045_181022FTO_656965
|
1515009045NRG23070920221215630
|
6453033473
|
18/10/2022
|
YALLAPPA
|
YALLAPPA
|
1515009WL0027295
|
00652
|
PKGB0011094
|
2163
|
15/11/2022
|
No Such Account
|
|
925
|
KN1515009045_181022FTO_656965
|
1515009045NRG23190920221247563
|
6453033492
|
18/10/2022
|
Kenchammap
|
Kenchammap
|
1515009WL0028962
|
00652
|
PKGB0011094
|
1854
|
15/11/2022
|
No Such Account
|
|
926
|
KN1515009045_181022FTO_656965
|
1515009045NRG23190920221247564
|
6453033485
|
18/10/2022
|
Mallamma
|
Mallamma
|
1515009WL0028962
|
00652
|
PKGB0011094
|
1854
|
15/11/2022
|
No Such Account
|
|
927
|
KN1515009045_181022FTO_656965
|
1515009045NRG23190920221247565
|
6453033489
|
18/10/2022
|
Shivanna
|
Shivanna
|
1515009WL0028962
|
00652
|
PKGB0011094
|
1854
|
15/11/2022
|
No Such Account
|
|
928
|
KN1515009045_181022FTO_656965
|
1515009045NRG23250920221274220
|
6453033497
|
18/10/2022
|
kjjkjhk
|
kjjkjhk
|
1515009WL0030374
|
00652
|
PKGB0011143
|
2163
|
15/11/2022
|
No Such Account
|
|
929
|
KN1515009045_181022FTO_656965
|
1515009045NRG23270920221281291
|
6453033499
|
18/10/2022
|
Akkamma
|
Akkamma
|
1515009WL0030758
|
00652
|
PKGB0012490
|
1854
|
15/11/2022
|
No Such Account
|
|
930
|
KN1515009045_181022FTO_656965
|
1515009045NRG23270920221281292
|
6453033498
|
18/10/2022
|
Renukamma
|
Renukamma
|
1515009WL0030758
|
00652
|
PKGB0012490
|
1854
|
15/11/2022
|
No Such Account
|
|
931
|
KN1515010001_011222FTO_765055
|
1515010001NRG23291120221483944
|
7510772684
|
01/12/2022
|
Ramesha
|
Ramesha
|
1515010001WL041021
|
00415
|
SBIN0003754
|
2163
|
30/12/2022
|
No Such Account
|
|
932
|
KN1515010006_040522FTO_70775
|
1515010006NRG23040520220129186
|
1176323561
|
04/05/2022
|
sanna sharanappa
|
sanna sharanappa
|
1515010006WL002204
|
00652
|
PKGB0011151
|
1854
|
13/05/2022
|
Account closed
|
|
933
|
KN1515010007_060922FTO_522489
|
1515010007NRG23060920221210802
|
4858640026
|
06/09/2022
|
Dodda Buggappa
|
Dodda Buggappa
|
1515010007WL027114
|
00652
|
PKGB0011133
|
2163
|
20/09/2022
|
No Such Account
|
|
934
|
KN1515010009_091022APB_FTO_615435
|
1515010009NRG23081020221314879
|
6416445381
|
09/10/2022
|
MALLIKARJUN REDDY
|
MALLIKARJUN REDDY
|
1515010009WL032539
|
00415
|
SBIN0021629
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
KN1515010012_230323APB_FTO_1015098
|
1515010012NRG23230320231898278
|
0312449409
|
23/03/2023
|
CHANDAPPA
|
CHANDAPPA
|
1515010012WL064816
|
00078
|
CNRB0005911
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
KN1515010012_230323APB_FTO_1015098
|
1515010012NRG23230320231898338
|
0312449461
|
23/03/2023
|
Sidhamma
|
Sidhamma
|
1515010012WL064816
|
00078
|
CNRB0011302
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
KN1515010012_230323APB_FTO_1015098
|
1515010012NRG23230320231898340
|
0312449412
|
23/03/2023
|
BHAGAPPA
|
BHAGAPPA
|
1515010012WL064816
|
00078
|
CNRB0000523
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
KN1515010012_230323APB_FTO_1015098
|
1515010012NRG23230320231898351
|
0312449452
|
23/03/2023
|
Ningappa
|
Ningappa
|
1515010012WL064816
|
00078
|
CNRB0000523
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
KN1515010014_071022FTO_612708
|
1515010014NRG23011020221299821
|
6416227831
|
07/10/2022
|
Bannamma
|
Bannamma
|
1515010014WL031827
|
00078
|
CNRB0000523
|
1545
|
12/11/2022
|
No Such Account
|
|
940
|
KN1515009028_170323FTO_1000337
|
1515009028NRG23170320231853734
|
0115181307
|
17/03/2023
|
Jayashree
|
Jayashree
|
1515009028WL063062
|
00652
|
PKGB0011119
|
2163
|
25/03/2023
|
No Such Account
|
|
941
|
KN1515009028_270422FTO_56056
|
1515009028NRG23270420220065973
|
1087511485
|
27/04/2022
|
Ananda
|
Ananda
|
1515009028WL001324
|
00652
|
PKGB0011036
|
1545
|
12/05/2022
|
Account closed
|
|
942
|
KN1515009029_100722FTO_342090
|
1515009029NRG23100720220959488
|
3138230456
|
10/07/2022
|
TIMMANNA
|
TIMMANNA
|
1515009029WL016955
|
00652
|
PKGB0010516
|
1854
|
16/07/2022
|
No Such Account
|
|
943
|
KN1515009029_100722FTO_342090
|
1515009029NRG23100720220959554
|
3138230455
|
10/07/2022
|
veeranna
|
veeranna
|
1515009029WL016955
|
00652
|
CNRB000PGB1
|
1854
|
16/07/2022
|
No Such Account
|
|
944
|
KN1515009030_130522FTO_93791
|
1515009030NRG23130520220235070
|
1504914623
|
13/05/2022
|
Shivappa
|
Shivappa
|
1515009030WL003577
|
00511
|
SBIN0RRKRGB
|
1545
|
25/05/2022
|
Participant not mapped to the product
|
|
945
|
KN1515009030_130522FTO_93791
|
1515009030NRG23130520220235210
|
1504914574
|
13/05/2022
|
Bhimavva
|
Bhimavva
|
1515009030WL003577
|
00652
|
PKGB0011006
|
2163
|
25/05/2022
|
Account closed
|
|
946
|
KN1515009030_130522FTO_93791
|
1515009030NRG23130520220235213
|
1504914642
|
13/05/2022
|
Amblappa
|
Amblappa
|
1515009030WL003577
|
00652
|
PKGB0011006
|
2163
|
25/05/2022
|
Account closed
|
|
947
|
KN1515009033_280123FTO_929381
|
1515009033NRG23130720220977074
|
8375218023
|
28/01/2023
|
tirupati chavhan
|
tirupati chavhan
|
1515009WL0017409
|
00078
|
CNRB0011319
|
2472
|
02/02/2023
|
No Such Account
|
|
948
|
KN1515009038_061222FTO_781095
|
1515009038NRG23061220221509524
|
7512814872
|
06/12/2022
|
BHEEMANNA
|
BHEEMANNA
|
1515009038WL042258
|
00652
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
949
|
KN1515009039_260722APB_FTO_395598
|
1515009039NRG23260720221052346
|
3917786175
|
26/07/2022
|
Saraswati
|
Saraswati
|
1515009039WL020103
|
00415
|
SBIN0020369
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
KN1515009039_260722APB_FTO_395598
|
1515009039NRG23260720221052444
|
3917786188
|
26/07/2022
|
MAILARAPPA
|
MAILARAPPA
|
1515009039WL020116
|
00652
|
CNRB000PGB1
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
951
|
KN1515009039_260722APB_FTO_395598
|
1515009039NRG23260720221052517
|
3917786183
|
26/07/2022
|
Yankappa
|
Yankappa
|
1515009039WL020120
|
00415
|
SBIN0020369
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
KN1515009039_260722APB_FTO_395598
|
1515009039NRG23260720221052519
|
3917786206
|
26/07/2022
|
RAGHU
|
RAGHU
|
1515009039WL020120
|
00652
|
PKGB0011094
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
953
|
KN1515009040_090822FTO_434868
|
1515009040NRG23090820221114091
|
3983341241
|
09/08/2022
|
Saraswathi
|
Saraswathi
|
1515009040WL022735
|
00078
|
CNRB0004661
|
2163
|
17/08/2022
|
No Such Account
|
|
954
|
KN1515009043_031122FTO_695336
|
1515009043NRG23031120221400216
|
6495868673
|
03/11/2022
|
Hanamavva
|
Hanamavva
|
1515009043WL036593
|
00415
|
SBIN0020369
|
2472
|
17/11/2022
|
No Such Account
|
|
955
|
KN1515009043_031122FTO_695336
|
1515009043NRG23031120221400283
|
6495868749
|
03/11/2022
|
Ningamma
|
Ningamma
|
1515009043WL036597
|
00652
|
PKGB0011094
|
2163
|
17/11/2022
|
No Such Account
|
|
956
|
KN1515009043_031122FTO_695336
|
1515009043NRG23031120221400307
|
6495868724
|
03/11/2022
|
Chandamma
|
Chandamma
|
1515009043WL036599
|
00078
|
CNRB0001406
|
2472
|
17/11/2022
|
Account closed
|
|
957
|
KN1515009043_140722FTO_359242
|
1515009043NRG23140720220988083
|
3303951490
|
14/07/2022
|
Laxmi
|
Laxmi
|
1515009043WL017824
|
00078
|
CNRB0001406
|
2163
|
25/07/2022
|
A/c Blocked or Frozen
|
|
958
|
KN1515009043_230822FTO_482725
|
1515009043NRG23230820221162097
|
4279399071
|
23/08/2022
|
Ningappa
|
Ningappa
|
1515009043WL024762
|
00415
|
SBIN0020369
|
1545
|
30/08/2022
|
No Such Account
|
|
959
|
KN1515009045_140722APB_FTO_357027
|
1515009045NRG23140720220984321
|
3304638997
|
14/07/2022
|
MALLAMMA
|
MALLAMMA
|
1515009045WL017654
|
00652
|
PKGB0011143
|
1545
|
25/07/2022
|
Participant not mapped to the product
|
|
960
|
KN1515010001_120722APB_FTO_351226
|
1515010001NRG23120720220974869
|
3187805731
|
12/07/2022
|
YANKAMMA
|
YANKAMMA
|
1515010001WL017338
|
00045
|
BARB0YADGIR
|
2163
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
961
|
KN1515010001_170822APB_FTO_455929
|
1515010001NRG23170820221141489
|
4229452654
|
17/08/2022
|
Santaosha
|
Santaosha
|
1515010001WL023944
|
00468
|
UBIN0571849
|
1854
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
KN1515010009_300622APB_FTO_292430
|
1515010009NRG23300620220879115
|
2849382194
|
30/06/2022
|
Sivalingappa
|
Sivalingappa
|
1515010009WL014650
|
00415
|
SBIN0021629
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
KN1515010014_171222FTO_812448
|
1515010014NRG23071020221311239
|
7514301836
|
17/12/2022
|
Nilamma
|
Nilamma
|
1515010WL0032345
|
00691
|
IPOS0000001
|
1854
|
30/12/2022
|
No Such Account
|
|
964
|
KN1515010014_171222FTO_812448
|
1515010014NRG23221120221459652
|
7514301838
|
17/12/2022
|
Sabamma
|
Sabamma
|
1515010WL0039748
|
00691
|
IPOS0000001
|
1854
|
30/12/2022
|
No Such Account
|
|
965
|
KN1515008002_050722FTO_326795
|
1515008002NRG23040720220921709
|
2966847536
|
05/07/2022
|
Nagaraj
|
Nagaraj
|
1515008002WL015784
|
00511
|
SBIN0RRKRGB
|
2163
|
11/07/2022
|
Participant not mapped to the product
|
|
966
|
KN1515008002_050722FTO_326795
|
1515008002NRG23040720220921729
|
2966847500
|
05/07/2022
|
SANGAPPA
|
SANGAPPA
|
1515008002WL015784
|
00078
|
CNRB0003844
|
1545
|
11/07/2022
|
No Such Account
|
|
967
|
KN1515008003_030622FTO_193799
|
1515008003NRG22020620222382491
|
N06220060DDF5
|
03/06/2022
|
MALAPPA
|
MALAPPA
|
1515008WL0074205
|
00652
|
PKGB0011044
|
1734
|
09/06/2022
|
No Such Account
|
|
968
|
KN1515008003_030622FTO_193799
|
1515008003NRG22020620222382492
|
N06220060DDF6
|
03/06/2022
|
MALAPPA
|
MALAPPA
|
1515008WL0074205
|
00652
|
PKGB0011044
|
1734
|
09/06/2022
|
No Such Account
|
|
969
|
KN1515008003_030622FTO_193799
|
1515008003NRG22020620222382493
|
N06220060DDF7
|
03/06/2022
|
MALAPPA
|
MALAPPA
|
1515008WL0074205
|
00652
|
PKGB0011044
|
1734
|
09/06/2022
|
No Such Account
|
|
970
|
KN1515008003_030622FTO_193799
|
1515008003NRG22020620222382494
|
N06220060DDF8
|
03/06/2022
|
MALAPPA
|
MALAPPA
|
1515008WL0074205
|
00652
|
PKGB0011044
|
1734
|
09/06/2022
|
No Such Account
|
|
971
|
KN1515008003_030622FTO_193799
|
1515008003NRG22020620222382495
|
N06220060DDF9
|
03/06/2022
|
MALAPPA
|
MALAPPA
|
1515008WL0074205
|
00652
|
PKGB0011044
|
1734
|
09/06/2022
|
No Such Account
|
|
972
|
KN1515008003_030622FTO_193799
|
1515008003NRG22020620222382496
|
N06220060DDEF
|
03/06/2022
|
dashvan
|
dashvan
|
1515008WL0074205
|
00652
|
PKGB0011044
|
1445
|
09/06/2022
|
No Such Account
|
|
973
|
KN1515008003_030622FTO_193799
|
1515008003NRG22020620222382497
|
N06220060DDF0
|
03/06/2022
|
dashvan
|
dashvan
|
1515008WL0074205
|
00652
|
PKGB0011044
|
1734
|
09/06/2022
|
No Such Account
|
|
974
|
KN1515008003_030622FTO_193799
|
1515008003NRG22020620222382498
|
N06220060DDEE
|
03/06/2022
|
dashvan
|
dashvan
|
1515008WL0074205
|
00652
|
PKGB0011044
|
1734
|
09/06/2022
|
No Such Account
|
|
975
|
KN1515008003_030622FTO_193799
|
1515008003NRG22020620222382499
|
N06220060DDED
|
03/06/2022
|
dashvan
|
dashvan
|
1515008WL0074205
|
00652
|
PKGB0011044
|
1734
|
09/06/2022
|
No Such Account
|
|
976
|
KN1515008003_030622FTO_193799
|
1515008003NRG22020620222382500
|
N06220060DDFA
|
03/06/2022
|
devanna
|
devanna
|
1515008WL0074205
|
00652
|
PKGB0011163
|
1734
|
09/06/2022
|
No Such Account
|
|
977
|
KN1515008003_030622FTO_193799
|
1515008003NRG22020620222382501
|
N06220060DDF1
|
03/06/2022
|
BASALINGAPPA
|
BASALINGAPPA
|
1515008WL0074205
|
00652
|
PKGB0011044
|
1734
|
09/06/2022
|
No Such Account
|
|
978
|
KN1515008003_030622FTO_193799
|
1515008003NRG22020620222382502
|
N06220060DDF2
|
03/06/2022
|
BASALINGAPPA
|
BASALINGAPPA
|
1515008WL0074205
|
00652
|
PKGB0011044
|
1734
|
09/06/2022
|
No Such Account
|
|
979
|
KN1515008003_030622FTO_193799
|
1515008003NRG22020620222382503
|
N06220060DDFC
|
03/06/2022
|
LAKSHMI
|
LAKSHMI
|
1515008WL0074205
|
00511
|
SBIN0RRKRGB
|
2023
|
09/06/2022
|
Participant not mapped to the product
|
|
980
|
KN1515008003_030622FTO_193799
|
1515008003NRG22020620222382504
|
N06220060DDFB
|
03/06/2022
|
LAKSHMI
|
LAKSHMI
|
1515008WL0074205
|
00511
|
SBIN0RRKRGB
|
1734
|
09/06/2022
|
Participant not mapped to the product
|
|
981
|
KN1515008003_030622FTO_193799
|
1515008003NRG22020620222382505
|
N06220060DDFD
|
03/06/2022
|
SHRIDAR
|
SHRIDAR
|
1515008WL0074205
|
00511
|
SBIN0RRKRGB
|
1445
|
09/06/2022
|
Participant not mapped to the product
|
|
982
|
KN1515008003_030622FTO_193799
|
1515008003NRG22020620222382506
|
N06220060DDFF
|
03/06/2022
|
SHRIDAR
|
SHRIDAR
|
1515008WL0074205
|
00511
|
SBIN0RRKRGB
|
1734
|
09/06/2022
|
Participant not mapped to the product
|
|
983
|
KN1515008003_030622FTO_193799
|
1515008003NRG22020620222382507
|
N06220060DDFE
|
03/06/2022
|
SHRIDAR
|
SHRIDAR
|
1515008WL0074205
|
00511
|
SBIN0RRKRGB
|
1734
|
09/06/2022
|
Participant not mapped to the product
|
|
984
|
KN1515008003_030622FTO_193799
|
1515008003NRG22020620222382508
|
N06220060DE00
|
03/06/2022
|
SHRIDAR
|
SHRIDAR
|
1515008WL0074205
|
00511
|
SBIN0RRKRGB
|
1445
|
09/06/2022
|
Participant not mapped to the product
|
|
985
|
KN1515008003_030622FTO_193799
|
1515008003NRG22020620222382509
|
N06220060DDF4
|
03/06/2022
|
NAGAREDDY
|
NAGAREDDY
|
1515008WL0074205
|
00652
|
PKGB0011044
|
1734
|
09/06/2022
|
No Such Account
|
|
986
|
KN1515008003_030622FTO_193799
|
1515008003NRG22020620222382510
|
N06220060DDF3
|
03/06/2022
|
RAMSWAMI
|
RAMSWAMI
|
1515008WL0074205
|
00652
|
PKGB0011044
|
1734
|
09/06/2022
|
No Such Account
|
|
987
|
KN1515008003_160922FTO_548977
|
1515008003NRG23070920221215780
|
4878311861
|
16/09/2022
|
Rekha
|
Rekha
|
1515008WL0027318
|
00652
|
PKGB0011163
|
1854
|
21/09/2022
|
No Such Account
|
|
988
|
KN1515008003_160922FTO_548977
|
1515008003NRG23070920221215781
|
4878311880
|
16/09/2022
|
Mahanthesh
|
Mahanthesh
|
1515008WL0027318
|
00652
|
PKGB0011163
|
1854
|
21/09/2022
|
No Such Account
|
|
989
|
KN1515008003_160922FTO_548977
|
1515008003NRG23070920221215782
|
4878311862
|
16/09/2022
|
Rajeshwari
|
Rajeshwari
|
1515008WL0027318
|
00652
|
PKGB0011163
|
1854
|
21/09/2022
|
No Such Account
|
|
990
|
KN1515008003_160922FTO_548977
|
1515008003NRG23070920221215783
|
4878311874
|
16/09/2022
|
Mahadevi
|
Mahadevi
|
1515008WL0027318
|
00652
|
PKGB0011163
|
1236
|
21/09/2022
|
No Such Account
|
|
991
|
KN1515008003_160922FTO_548977
|
1515008003NRG23070920221215784
|
4878311865
|
16/09/2022
|
HAYYALAPPA
|
HAYYALAPPA
|
1515008WL0027318
|
00652
|
PKGB0011163
|
1854
|
21/09/2022
|
No Such Account
|
|
992
|
KN1515008002_250822FTO_495663
|
1515008002NRG23250820221173114
|
4858462964
|
25/08/2022
|
Mareppa
|
Mareppa
|
1515008002WL025255
|
00078
|
CNRB0003844
|
1854
|
20/09/2022
|
No Such Account
|
|
993
|
KN1515008002_250822FTO_495663
|
1515008002NRG23250820221173200
|
4858462857
|
25/08/2022
|
Shivamma
|
Shivamma
|
1515008002WL025259
|
00078
|
CNRB0003844
|
1854
|
20/09/2022
|
Account closed
|
|
994
|
KN1515008005_241122APB_FTO_747156
|
1515008005NRG23241120221469269
|
7509708208
|
24/11/2022
|
Ningappa
|
Ningappa
|
1515008005WL040267
|
00078
|
CNRB0011321
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
KN1515008005_250822FTO_494182
|
1515008005NRG23250820221170973
|
4860512978
|
25/08/2022
|
RANGAYYA
|
RANGAYYA
|
1515008005WL025169
|
00652
|
PKGB0010974
|
2163
|
20/09/2022
|
No Such Account
|
|
996
|
KN1515008006_060922FTO_521922
|
1515008006NRG23060920221207100
|
4858586794
|
06/09/2022
|
Kumalappa
|
Kumalappa
|
1515008006WL026961
|
00354
|
PUNB0988800
|
1854
|
20/09/2022
|
A/c Blocked or Frozen
|
|
997
|
KN1515008006_060922FTO_521922
|
1515008006NRG23060920221207158
|
4858586858
|
06/09/2022
|
MALLAMMA
|
MALLAMMA
|
1515008006WL026964
|
00652
|
PKGB0010970
|
1854
|
20/09/2022
|
No Such Account
|
|
998
|
KN1515008006_060922FTO_521922
|
1515008006NRG23060920221207167
|
4858586857
|
06/09/2022
|
MAREPPA
|
MAREPPA
|
1515008006WL026964
|
00652
|
PKGB0010879
|
1854
|
20/09/2022
|
No Such Account
|
|
999
|
KN1515008006_060922FTO_521922
|
1515008006NRG23060920221207234
|
4858586859
|
06/09/2022
|
MALLAMMA
|
MALLAMMA
|
1515008006WL026966
|
00652
|
PKGB0010974
|
1854
|
20/09/2022
|
No Such Account
|
|
1000
|
KN1515008007_110522FTO_88705
|
1515008007NRG22010220221814692
|
1345156803
|
11/05/2022
|
Shivappa
|
Shivappa
|
1515008WL058330
|
00415
|
SBIN0005985
|
2023
|
18/05/2022
|
No Such Account
|
|
1001
|
KN1515008007_110522FTO_88705
|
1515008007NRG22010220221814693
|
1345156786
|
11/05/2022
|
SHIVAPPA
|
SHIVAPPA
|
1515008WL058330
|
00415
|
SBIN0005985
|
897
|
18/05/2022
|
No Such Account
|
|
1002
|
KN1515008007_110522FTO_88705
|
1515008007NRG22010220221814694
|
1345156787
|
11/05/2022
|
SHIVAPPA
|
SHIVAPPA
|
1515008WL058330
|
00415
|
SBIN0005985
|
2093
|
18/05/2022
|
No Such Account
|
|
1003
|
KN1515008007_110522FTO_88705
|
1515008007NRG22010220221814697
|
1345156788
|
11/05/2022
|
SHIVAPPA
|
SHIVAPPA
|
1515008WL058330
|
00415
|
SBIN0005985
|
897
|
18/05/2022
|
No Such Account
|
|
1004
|
KN1515008007_110522FTO_88705
|
1515008007NRG22010220221814700
|
1345156850
|
11/05/2022
|
Tayamma
|
Tayamma
|
1515008WL058330
|
00511
|
SBIN0RRKRGB
|
1156
|
18/05/2022
|
Participant not mapped to the product
|
|
1005
|
KN1515008007_110522FTO_88705
|
1515008007NRG22010220221814701
|
1345156849
|
11/05/2022
|
Tayamma
|
Tayamma
|
1515008WL058330
|
00511
|
SBIN0RRKRGB
|
2093
|
18/05/2022
|
Participant not mapped to the product
|
|
1006
|
KN1515008007_110522FTO_88705
|
1515008007NRG22010220221814702
|
1345156851
|
11/05/2022
|
Tayamma
|
Tayamma
|
1515008WL058330
|
00511
|
SBIN0RRKRGB
|
1196
|
18/05/2022
|
Participant not mapped to the product
|
|
1007
|
KN1515008007_110522FTO_88705
|
1515008007NRG22010220221814711
|
1345156778
|
11/05/2022
|
Malappa
|
Malappa
|
1515008WL058330
|
00078
|
CNRB0011325
|
2023
|
18/05/2022
|
No Such Account
|
|
1008
|
KN1515008007_110522FTO_88705
|
1515008007NRG22010220221814712
|
1345156779
|
11/05/2022
|
Malappa
|
Malappa
|
1515008WL058330
|
00078
|
CNRB0011325
|
2023
|
18/05/2022
|
No Such Account
|
|
1009
|
KN1515008007_110522FTO_88705
|
1515008007NRG22010220221814713
|
1345156750
|
11/05/2022
|
DEVAKEMMA
|
DEVAKEMMA
|
1515008WL058330
|
00078
|
CNRB0000569
|
2093
|
18/05/2022
|
No Such Account
|
|
1010
|
KN1515008007_110522FTO_88705
|
1515008007NRG22010220221814714
|
1345156752
|
11/05/2022
|
DEVAKEMMA
|
DEVAKEMMA
|
1515008WL058330
|
00078
|
CNRB0000569
|
2093
|
18/05/2022
|
No Such Account
|
|
1011
|
KN1515008007_110522FTO_88705
|
1515008007NRG22010220221814721
|
1345156767
|
11/05/2022
|
RENUKA
|
RENUKA
|
1515008WL058330
|
00078
|
CNRB0011325
|
2023
|
18/05/2022
|
No Such Account
|
|
1012
|
KN1515008007_110522FTO_88705
|
1515008007NRG22010220221814722
|
1345156766
|
11/05/2022
|
RENUKA
|
RENUKA
|
1515008WL058330
|
00078
|
CNRB0011325
|
2023
|
18/05/2022
|
No Such Account
|
|
1013
|
KN1515008007_110522FTO_88705
|
1515008007NRG22010220221814723
|
1345156784
|
11/05/2022
|
Mallayya
|
Mallayya
|
1515008WL058330
|
00415
|
SBIN0005985
|
1495
|
18/05/2022
|
No Such Account
|
|
1014
|
KN1515008007_110522FTO_88705
|
1515008007NRG22010220221814724
|
1345156742
|
11/05/2022
|
Padmavati
|
Padmavati
|
1515008WL058330
|
00078
|
CNRB0000569
|
1734
|
18/05/2022
|
No Such Account
|
|
1015
|
KN1515008007_110522FTO_88705
|
1515008007NRG22010220221814728
|
1345156765
|
11/05/2022
|
Nagamma
|
Nagamma
|
1515008WL058330
|
00078
|
CNRB0011325
|
2023
|
18/05/2022
|
No Such Account
|
|
1016
|
KN1515008007_110522FTO_88705
|
1515008007NRG22010220221814729
|
1345156774
|
11/05/2022
|
Mallamma
|
Mallamma
|
1515008WL058330
|
00078
|
CNRB0011325
|
897
|
18/05/2022
|
No Such Account
|
|
1017
|
KN1515008007_110522FTO_88705
|
1515008007NRG22010220221814732
|
1345156799
|
11/05/2022
|
Renukamma
|
Renukamma
|
1515008WL058330
|
00415
|
SBIN0005985
|
1196
|
18/05/2022
|
No Such Account
|
|
1018
|
KN1515008007_110522FTO_88705
|
1515008007NRG22010220221814733
|
1345156853
|
11/05/2022
|
DIVINDRAPPA
|
DIVINDRAPPA
|
1515008WL058330
|
00511
|
SBIN0RRKRGB
|
1495
|
18/05/2022
|
Participant not mapped to the product
|
|
1019
|
KN1515008003_141222FTO_802443
|
1515008003NRG23141220221540974
|
7512792168
|
14/12/2022
|
Farida Begum
|
Farida Begum
|
1515008003WL043764
|
00652
|
PKGB0011163
|
2163
|
30/12/2022
|
No Such Account
|
|
1020
|
KN1515008003_141222FTO_802443
|
1515008003NRG23141220221540978
|
7512792109
|
14/12/2022
|
Malappa
|
Malappa
|
1515008003WL043764
|
00225
|
KARB0000173
|
2163
|
30/12/2022
|
No Such Account
|
|
1021
|
KN1515008003_141222FTO_802443
|
1515008003NRG23141220221540982
|
7512792115
|
14/12/2022
|
Bhimashankar
|
Bhimashankar
|
1515008003WL043764
|
00652
|
PKGB0011163
|
2163
|
30/12/2022
|
No Such Account
|
|
1022
|
KN1515008003_160722APB_FTO_366549
|
1515008003NRG23160720221003070
|
3304568183
|
16/07/2022
|
mallanna
|
mallanna
|
1515008003WL018378
|
00522
|
CNRB000PGB1
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
KN1515008005_210123FTO_919721
|
1515008005NRG23210120231689768
|
8169742315
|
21/01/2023
|
RENUKAMMA
|
RENUKAMMA
|
1515008005WL050996
|
00614
|
KGRB0000079
|
2472
|
25/01/2023
|
invalid Bank Identifier
|
|
1024
|
KN1515008005_210123FTO_919721
|
1515008005NRG23210120231689861
|
8169742314
|
21/01/2023
|
MAREMMA NINGANNA
|
MAREMMA NINGANNA
|
1515008005WL051000
|
00078
|
CNRB0011321
|
2163
|
25/01/2023
|
No Such Account
|
|
1025
|
KN1515008005_210123FTO_919721
|
1515008005NRG23210120231690091
|
8169742316
|
21/01/2023
|
mahananda
|
mahananda
|
1515008005WL051008
|
00614
|
KGRB0000299
|
1854
|
25/01/2023
|
invalid Bank Identifier
|
|
1026
|
KN1515008005_290722FTO_405023
|
1515008005NRG23290720221064413
|
3918570238
|
29/07/2022
|
Patima
|
Patima
|
1515008005WL020582
|
00652
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
|
1027
|
KN1515008007_110522FTO_88763
|
1515008007NRG21140220211497743
|
1344668182
|
11/05/2022
|
Mallikarjun
|
Mallikarjun
|
1515008WL059979
|
00415
|
SBIN0005979
|
275
|
18/05/2022
|
Account closed
|
|
1028
|
KN1515008007_110522FTO_88763
|
1515008007NRG21140220211497751
|
1344668178
|
11/05/2022
|
DODDA SAYBANNA
|
DODDA SAYBANNA
|
1515008WL059979
|
00652
|
PKGB0011044
|
1925
|
18/05/2022
|
No Such Account
|
|
1029
|
KN1515008007_110522FTO_88763
|
1515008007NRG21140220211497752
|
1344668177
|
11/05/2022
|
nagamma
|
nagamma
|
1515008WL059979
|
00652
|
PKGB0011044
|
1925
|
18/05/2022
|
No Such Account
|
|
1030
|
KN1515008007_110522FTO_88763
|
1515008007NRG21140220211497753
|
1344668179
|
11/05/2022
|
BASSAMMA
|
BASSAMMA
|
1515008WL059979
|
00652
|
PKGB0011044
|
1925
|
18/05/2022
|
No Such Account
|
|
1031
|
KN1515008007_110522FTO_88763
|
1515008007NRG21140620211905927
|
1344668171
|
11/05/2022
|
SANGAMMA
|
SANGAMMA
|
1515008WL072699
|
00078
|
CNRB0011325
|
1925
|
18/05/2022
|
No Such Account
|
|
1032
|
KN1515008007_110522FTO_88763
|
1515008007NRG21191120201270124
|
1344668188
|
11/05/2022
|
Ayyamma
|
Ayyamma
|
1515008WL045419
|
00415
|
SBIN0005985
|
1925
|
18/05/2022
|
Account closed
|
|
1033
|
KN1515008007_110522FTO_88763
|
1515008007NRG21191120201270125
|
1344668189
|
11/05/2022
|
Ayyamma
|
Ayyamma
|
1515008WL045419
|
00415
|
SBIN0005985
|
1375
|
18/05/2022
|
Account closed
|
|
1034
|
KN1515008007_110522APB_FTO_88765
|
1515008007NRG21191120201270126
|
1345417493
|
11/05/2022
|
BHIMANNA
|
BHIMANNA
|
1515008WL045419
|
00415
|
SBIN0005985
|
1375
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
KN1515008007_110522APB_FTO_88765
|
1515008007NRG21191120201270127
|
1345417492
|
11/05/2022
|
DEVAPPA
|
DEVAPPA
|
1515008WL045419
|
00415
|
SBIN0005985
|
1925
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
KN1515008007_110522APB_FTO_88765
|
1515008007NRG21191120201270128
|
1345417491
|
11/05/2022
|
DEVAPPA
|
DEVAPPA
|
1515008WL045419
|
00415
|
SBIN0005985
|
1925
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
KN1515008007_110522FTO_88763
|
1515008007NRG21240320211809758
|
1344668190
|
11/05/2022
|
LAKSHMI
|
LAKSHMI
|
1515008WL069277
|
00415
|
SBIN0005985
|
1375
|
18/05/2022
|
No Such Account
|
|
1038
|
KN1515008007_110522FTO_88763
|
1515008007NRG21240320211809764
|
1344668199
|
11/05/2022
|
DODDA SAYBANNA
|
DODDA SAYBANNA
|
1515008WL069277
|
00511
|
SBIN0RRKRGB
|
1100
|
18/05/2022
|
Participant not mapped to the product
|
|
1039
|
KN1515008007_110522FTO_88763
|
1515008007NRG21240620211908623
|
1344668198
|
11/05/2022
|
DODDA SAYBANNA
|
DODDA SAYBANNA
|
1515008WL072878
|
00511
|
SBIN0RRKRGB
|
1925
|
18/05/2022
|
Participant not mapped to the product
|
|
1040
|
KN1515008007_110522FTO_88763
|
1515008007NRG21240620211908624
|
1344668200
|
11/05/2022
|
Nagamma
|
Nagamma
|
1515008WL072878
|
00511
|
SBIN0RRKRGB
|
1925
|
18/05/2022
|
Participant not mapped to the product
|
|
1041
|
KN1515008007_110522FTO_88763
|
1515008007NRG21240620211908625
|
1344668167
|
11/05/2022
|
Shavantramma
|
Shavantramma
|
1515008WL072878
|
00078
|
CNRB0000569
|
1650
|
18/05/2022
|
No Such Account
|
|
1042
|
KN1515008007_110522FTO_88763
|
1515008007NRG21240620211908626
|
1344668197
|
11/05/2022
|
mareppa
|
mareppa
|
1515008WL072878
|
00511
|
SBIN0RRKRGB
|
1650
|
18/05/2022
|
Participant not mapped to the product
|
|
1043
|
KN1515008007_110522FTO_88763
|
1515008007NRG21241020201194061
|
1344668180
|
11/05/2022
|
Mallikarjun
|
Mallikarjun
|
1515008WL039137
|
00415
|
SBIN0005979
|
825
|
18/05/2022
|
Account closed
|
|
1044
|
KN1515008003_160922FTO_548977
|
1515008003NRG23150920221236487
|
4878311872
|
16/09/2022
|
Mahadevi
|
Mahadevi
|
1515008WL0028390
|
00652
|
PKGB0011163
|
1854
|
21/09/2022
|
No Such Account
|
|
1045
|
KN1515008003_160922FTO_548977
|
1515008003NRG23150920221236488
|
4878311873
|
16/09/2022
|
Mahadevi
|
Mahadevi
|
1515008WL0028390
|
00652
|
PKGB0011163
|
1854
|
21/09/2022
|
No Such Account
|
|
1046
|
KN1515008003_160922FTO_548977
|
1515008003NRG23150920221236489
|
4878311867
|
16/09/2022
|
HAYYALAPPA
|
HAYYALAPPA
|
1515008WL0028390
|
00652
|
PKGB0011163
|
1854
|
21/09/2022
|
No Such Account
|
|
1047
|
KN1515008003_160922FTO_548977
|
1515008003NRG23150920221236490
|
4878311866
|
16/09/2022
|
HAYYALAPPA
|
HAYYALAPPA
|
1515008WL0028390
|
00652
|
PKGB0011163
|
1854
|
21/09/2022
|
No Such Account
|
|
1048
|
KN1515008003_160922FTO_548977
|
1515008003NRG23150920221236491
|
4878311879
|
16/09/2022
|
Mahanthesh
|
Mahanthesh
|
1515008WL0028390
|
00652
|
PKGB0011163
|
1854
|
21/09/2022
|
No Such Account
|
|
1049
|
KN1515008003_160922FTO_548977
|
1515008003NRG23150920221236492
|
4878311878
|
16/09/2022
|
Mahanthesh
|
Mahanthesh
|
1515008WL0028390
|
00652
|
PKGB0011163
|
1854
|
21/09/2022
|
No Such Account
|
|
1050
|
KN1515008003_160922FTO_548977
|
1515008003NRG23150920221236493
|
4878311863
|
16/09/2022
|
Rajeshwari
|
Rajeshwari
|
1515008WL0028390
|
00652
|
PKGB0011163
|
1854
|
21/09/2022
|
No Such Account
|
|
1051
|
KN1515008003_160922FTO_548977
|
1515008003NRG23150920221236494
|
4878311864
|
16/09/2022
|
Rajeshwari
|
Rajeshwari
|
1515008WL0028390
|
00652
|
PKGB0011163
|
1854
|
21/09/2022
|
No Such Account
|
|
1052
|
KN1515008003_160922FTO_548977
|
1515008003NRG23150920221236495
|
4878311875
|
16/09/2022
|
Mudakamma
|
Mudakamma
|
1515008WL0028390
|
00652
|
PKGB0011163
|
1854
|
21/09/2022
|
No Such Account
|
|
1053
|
KN1515008003_160922FTO_548977
|
1515008003NRG23150920221236496
|
4878311868
|
16/09/2022
|
Mohammed Chandival
|
Mohammed Chandival
|
1515008WL0028390
|
00652
|
PKGB0011163
|
1854
|
21/09/2022
|
No Such Account
|
|
1054
|
KN1515008003_160922FTO_548977
|
1515008003NRG23150920221236497
|
4878311860
|
16/09/2022
|
Mallamma
|
Mallamma
|
1515008WL0028390
|
00652
|
PKGB0011163
|
1854
|
21/09/2022
|
No Such Account
|
|
1055
|
KN1515008003_160922FTO_548977
|
1515008003NRG23150920221236498
|
4878311857
|
16/09/2022
|
Ningappa
|
Ningappa
|
1515008WL0028390
|
00652
|
PKGB0011163
|
1854
|
21/09/2022
|
No Such Account
|
|
1056
|
KN1515008003_160922FTO_548977
|
1515008003NRG23150920221236499
|
4878311881
|
16/09/2022
|
ramachandrappa
|
ramachandrappa
|
1515008WL0028390
|
00652
|
PKGB0011163
|
1854
|
21/09/2022
|
No Such Account
|
|
1057
|
KN1515008003_160922FTO_548977
|
1515008003NRG23150920221236500
|
4878311882
|
16/09/2022
|
ramachandrappa
|
ramachandrappa
|
1515008WL0028390
|
00652
|
PKGB0011163
|
1854
|
21/09/2022
|
No Such Account
|
|
1058
|
KN1515008003_160922FTO_548977
|
1515008003NRG23150920221236501
|
4878311883
|
16/09/2022
|
devanna
|
devanna
|
1515008WL0028390
|
00652
|
PKGB0011163
|
1854
|
21/09/2022
|
No Such Account
|
|
1059
|
KN1515008003_160922FTO_548977
|
1515008003NRG23150920221236502
|
4878311859
|
16/09/2022
|
jaranamma
|
jaranamma
|
1515008WL0028390
|
00652
|
PKGB0011163
|
2163
|
21/09/2022
|
No Such Account
|
|
1060
|
KN1515008003_160922FTO_548977
|
1515008003NRG23150920221236503
|
4878311858
|
16/09/2022
|
jaranamma
|
jaranamma
|
1515008WL0028390
|
00652
|
PKGB0011163
|
1854
|
21/09/2022
|
No Such Account
|
|
1061
|
KN1515008003_160922FTO_548977
|
1515008003NRG23150920221236504
|
4878311871
|
16/09/2022
|
MOHAMMED IBRAHIM PASHA
|
MOHAMMED IBRAHIM PASHA
|
1515008WL0028390
|
00415
|
SBIN0020402
|
1854
|
21/09/2022
|
No Such Account
|
|
1062
|
KN1515008003_160922FTO_548977
|
1515008003NRG23150920221236505
|
4878311870
|
16/09/2022
|
MOHAMMED IBRAHIM PASHA
|
MOHAMMED IBRAHIM PASHA
|
1515008WL0028390
|
00415
|
SBIN0020402
|
1854
|
21/09/2022
|
No Such Account
|
|
1063
|
KN1515008005_180323FTO_1002307
|
1515008005NRG23180320231858992
|
0115458680
|
18/03/2023
|
Malanna
|
Malanna
|
1515008005WL063288
|
00415
|
SBIN0021690
|
2163
|
25/03/2023
|
No Such Account
|
|
1064
|
KN1515008006_200922APB_FTO_557747
|
1515008006NRG23200920221251588
|
4932475501
|
20/09/2022
|
Shankrayya
|
Shankrayya
|
1515008006WL029201
|
00652
|
CNRB000PGB1
|
1854
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
KN1515008006_290722APB_FTO_406636
|
1515008006NRG23290720221065848
|
3914903244
|
29/07/2022
|
Shivaraj
|
Shivaraj
|
1515008006WL020626
|
00225
|
KARB0000853
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
1066
|
KN1515008006_290722APB_FTO_406636
|
1515008006NRG23290720221065851
|
3914903247
|
29/07/2022
|
KUMALAYYA
|
KUMALAYYA
|
1515008006WL020626
|
00225
|
KARB0000853
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1067
|
KN1515008006_290722APB_FTO_406636
|
1515008006NRG23290720221065852
|
3914903252
|
29/07/2022
|
BASAVARAJ
|
BASAVARAJ
|
1515008006WL020626
|
00225
|
KARB0000853
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1068
|
KN1515008006_290722APB_FTO_406636
|
1515008006NRG23290720221065876
|
3914903243
|
29/07/2022
|
KUMALAPPA
|
KUMALAPPA
|
1515008006WL020626
|
00652
|
PKGB0011036
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1069
|
KN1515008006_290722APB_FTO_406636
|
1515008006NRG23290720221065877
|
3914903246
|
29/07/2022
|
YELLAMMA
|
YELLAMMA
|
1515008006WL020626
|
00652
|
PKGB0011010
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1070
|
KN1515008001_060522FTO_78475
|
1515008001NRG23060520220154423
|
1271128050
|
06/05/2022
|
abudal basha
|
abudal basha
|
1515008001WL002579
|
00652
|
PKGB0011047
|
1854
|
16/05/2022
|
No Such Account
|
|
1071
|
KN1515008001_060522FTO_78475
|
1515008001NRG23060520220154424
|
1271127869
|
06/05/2022
|
REEZAVANA
|
REEZAVANA
|
1515008001WL002579
|
00652
|
CNRB000PGB1
|
1854
|
16/05/2022
|
No Such Account
|
|
1072
|
KN1515008001_060522FTO_78475
|
1515008001NRG23060520220154426
|
1271128049
|
06/05/2022
|
SOPHI
|
SOPHI
|
1515008001WL002579
|
00652
|
PKGB0011047
|
1854
|
16/05/2022
|
No Such Account
|
|
1073
|
KN1515008001_060522FTO_78475
|
1515008001NRG23060520220154557
|
1271128051
|
06/05/2022
|
PRABHU
|
PRABHU
|
1515008001WL002579
|
00511
|
SBIN0RRKRGB
|
1380
|
16/05/2022
|
Participant not mapped to the product
|
|
1074
|
KN1515008001_060522FTO_78475
|
1515008001NRG23060520220154576
|
1271127870
|
06/05/2022
|
MARLINGA
|
MARLINGA
|
1515008001WL002579
|
00652
|
CNRB000PGB1
|
1150
|
16/05/2022
|
No Such Account
|
|
1075
|
KN1515008001_060522FTO_78475
|
1515008001NRG23060520220154582
|
1271127912
|
06/05/2022
|
SHANKRAPPA
|
SHANKRAPPA
|
1515008001WL002579
|
00652
|
PKGB0010970
|
1610
|
16/05/2022
|
No Such Account
|
|
1076
|
KN1515008001_060522FTO_78475
|
1515008001NRG23060520220154641
|
1271127866
|
06/05/2022
|
SANNA BASAPPA
|
SANNA BASAPPA
|
1515008001WL002579
|
00652
|
CNRB000PGB1
|
230
|
16/05/2022
|
No Such Account
|
|
1077
|
KN1515008001_060522FTO_78475
|
1515008001NRG23060520220154642
|
1271127868
|
06/05/2022
|
sabanna
|
sabanna
|
1515008001WL002579
|
00652
|
CNRB000PGB1
|
1610
|
16/05/2022
|
No Such Account
|
|
1078
|
KN1515008001_060522FTO_78475
|
1515008001NRG23060520220154643
|
1271127867
|
06/05/2022
|
SHARANAMMA
|
SHARANAMMA
|
1515008001WL002579
|
00652
|
CNRB000PGB1
|
1610
|
16/05/2022
|
No Such Account
|
|
1079
|
KN1515008001_060522FTO_78475
|
1515008001NRG23060520220154665
|
1271128048
|
06/05/2022
|
DODDA SABANNA
|
DODDA SABANNA
|
1515008001WL002580
|
00652
|
PKGB0011047
|
1380
|
16/05/2022
|
No Such Account
|
|
1080
|
KN1515008003_260522FTO_166272
|
1515008003NRG21070320211646497
|
1893348592
|
26/05/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1515008WL064682
|
00511
|
SBIN0RRKRGB
|
2475
|
02/06/2022
|
Participant not mapped to the product
|
|
1081
|
KN1515008003_260522FTO_166272
|
1515008003NRG21070320211646498
|
1893348593
|
26/05/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1515008WL064682
|
00511
|
SBIN0RRKRGB
|
2750
|
02/06/2022
|
Participant not mapped to the product
|
|
1082
|
KN1515008003_260522FTO_166272
|
1515008003NRG21070320211646499
|
1893348590
|
26/05/2022
|
mallappa
|
mallappa
|
1515008WL064682
|
00511
|
SBIN0RRKRGB
|
1375
|
02/06/2022
|
Participant not mapped to the product
|
|
1083
|
KN1515008003_260522FTO_166272
|
1515008003NRG21070320211646500
|
1893348591
|
26/05/2022
|
mallappa
|
mallappa
|
1515008WL064682
|
00511
|
SBIN0RRKRGB
|
1925
|
02/06/2022
|
Participant not mapped to the product
|
|
1084
|
KN1515008003_260522FTO_166272
|
1515008003NRG21240320211809330
|
1893348587
|
26/05/2022
|
LAKSHMI
|
LAKSHMI
|
1515008WL069262
|
00652
|
PKGB0010974
|
1650
|
02/06/2022
|
No Such Account
|
|
1085
|
KN1515008004_290922FTO_584348
|
1515008004NRG23290920221290946
|
6415094557
|
29/09/2022
|
sharnagouda
|
sharnagouda
|
1515008004WL031291
|
00652
|
PKGB0010970
|
2163
|
12/11/2022
|
No Such Account
|
|
1086
|
KN1515008004_290922FTO_584348
|
1515008004NRG23290920221290947
|
6415094560
|
29/09/2022
|
sharnagouda
|
sharnagouda
|
1515008004WL031291
|
00652
|
PKGB0010970
|
2163
|
12/11/2022
|
No Such Account
|
|
1087
|
KN1515008005_180323FTO_1004224
|
1515008005NRG23180320231862937
|
0115459791
|
18/03/2023
|
BASABARAJ
|
BASABARAJ
|
1515008005WL063425
|
00614
|
KGRB0000079
|
2163
|
25/03/2023
|
invalid Bank Identifier
|
|
1088
|
KN1515008007_050422APB_FTO_2534
|
1515008007NRG21090920201062493
|
0821010949
|
05/04/2022
|
MAREPPA
|
MAREPPA
|
1515008WL030890
|
00652
|
PKGB0011044
|
1925
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1089
|
KN1515008007_050422APB_FTO_2534
|
1515008007NRG21090920201062496
|
0821010947
|
05/04/2022
|
MAREPPA
|
MAREPPA
|
1515008WL030890
|
00652
|
PKGB0011044
|
1925
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1090
|
KN1515008007_050422APB_FTO_2534
|
1515008007NRG21090920201062497
|
0821010950
|
05/04/2022
|
Ramesha
|
Ramesha
|
1515008WL030890
|
00415
|
SBIN0011279
|
1925
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
KN1515008007_050422APB_FTO_2534
|
1515008007NRG21140920201074888
|
0821010948
|
05/04/2022
|
MAREPPA
|
MAREPPA
|
1515008WL031531
|
00652
|
PKGB0011044
|
1925
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1092
|
KN1515008007_050422APB_FTO_2534
|
1515008007NRG21210920201097140
|
0821010945
|
05/04/2022
|
SAIDAPPA
|
SAIDAPPA
|
1515008WL032691
|
00415
|
SBIN0005985
|
1925
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
KN1515008007_050422APB_FTO_2534
|
1515008007NRG21210920201097141
|
0821010946
|
05/04/2022
|
MAREPPA
|
MAREPPA
|
1515008WL032691
|
00652
|
PKGB0011044
|
1925
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1094
|
KN1515008007_050422APB_FTO_2534
|
1515008007NRG21241120201289885
|
0821010951
|
05/04/2022
|
Ramesha
|
Ramesha
|
1515008WL047024
|
00415
|
SBIN0011279
|
1925
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
KN1515010010_300622FTO_292851
|
1515010010NRG23300620220880217
|
2849136001
|
30/06/2022
|
Sabavva
|
Sabavva
|
1515010WL0014695
|
00652
|
PKGB0011134
|
1545
|
07/07/2022
|
No Such Account
|
|
1096
|
KN1515010010_300622FTO_292851
|
1515010010NRG23300620220880218
|
2849136000
|
30/06/2022
|
Bheemaraya
|
Bheemaraya
|
1515010WL0014695
|
00652
|
PKGB0011134
|
1545
|
07/07/2022
|
No Such Account
|
|
1097
|
KN1515008001_020822FTO_415673
|
1515008001NRG23020820221082411
|
3914579238
|
02/08/2022
|
NINGAPPA
|
NINGAPPA
|
1515008001WL021364
|
00652
|
PKGB0011047
|
1854
|
13/08/2022
|
No Such Account
|
|
1098
|
KN1515008001_020822FTO_415673
|
1515008001NRG23020820221082513
|
3914579247
|
02/08/2022
|
HASANALI
|
HASANALI
|
1515008001WL021364
|
00511
|
SBIN0RRKRGB
|
2163
|
13/08/2022
|
Participant not mapped to the product
|
|
1099
|
KN1515008001_020822FTO_415673
|
1515008001NRG23020820221082524
|
3914579248
|
02/08/2022
|
KHAJAMMA
|
KHAJAMMA
|
1515008001WL021364
|
00511
|
SBIN0RRKRGB
|
2163
|
13/08/2022
|
Participant not mapped to the product
|
|
1100
|
KN1515008001_020822FTO_415673
|
1515008001NRG23020820221082535
|
3914579400
|
02/08/2022
|
TIMMAYYA
|
TIMMAYYA
|
1515008001WL021364
|
00652
|
PKGB0011047
|
2163
|
13/08/2022
|
No Such Account
|
|
1101
|
KN1515008001_020822FTO_415673
|
1515008001NRG23020820221082553
|
3914579250
|
02/08/2022
|
devappa
|
devappa
|
1515008001WL021364
|
00652
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
|
1102
|
KN1515008001_020822FTO_415673
|
1515008001NRG23020820221082617
|
3914579273
|
02/08/2022
|
BABU
|
BABU
|
1515008001WL021364
|
00652
|
PKGB0011047
|
1854
|
13/08/2022
|
Account closed
|
|
1103
|
KN1515008001_020822FTO_415673
|
1515008001NRG23020820221082739
|
3914579246
|
02/08/2022
|
NARASAMMA
|
NARASAMMA
|
1515008001WL021364
|
00511
|
SBIN0RRKRGB
|
2163
|
13/08/2022
|
Participant not mapped to the product
|
|
1104
|
KN1515008001_020822FTO_415673
|
1515008001NRG23020820221082740
|
3914579249
|
02/08/2022
|
NINGAPPA
|
NINGAPPA
|
1515008001WL021364
|
00652
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
|
1105
|
KN1515008002_111122FTO_714797
|
1515008002NRG23111120221421171
|
6518477067
|
11/11/2022
|
SANTHOSH
|
SANTHOSH
|
1515008002WL037666
|
00078
|
CNRB0002614
|
1854
|
17/11/2022
|
No Such Account
|
|
1106
|
KN1515008002_111122FTO_714797
|
1515008002NRG23111120221421203
|
6518477111
|
11/11/2022
|
Mareppa
|
Mareppa
|
1515008002WL037667
|
00511
|
SBIN0RRKRGB
|
1685
|
17/11/2022
|
Participant not mapped to the product
|
|
1107
|
KN1515008002_170123APB_FTO_906528
|
1515008002NRG23170120231664731
|
8130757853
|
17/01/2023
|
basamma
|
basamma
|
1515008002WL049976
|
00078
|
CNRB0003844
|
1854
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1108
|
KN1515008002_230323APB_FTO_1013173
|
1515008002NRG23230320231891523
|
0151088403
|
23/03/2023
|
Noorjabegum
|
Noorjabegum
|
1515008002WL064583
|
00078
|
CNRB0003844
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
KN1515008002_270522FTO_171133
|
1515008002NRG23270520220449416
|
1881274507
|
27/05/2022
|
Manappa Basalingappa
|
Manappa Basalingappa
|
1515008002WL006325
|
00511
|
SBIN0RRKRGB
|
957
|
02/06/2022
|
Participant not mapped to the product
|
|
1110
|
KN1515008002_270522FTO_171133
|
1515008002NRG23270520220449447
|
1881274510
|
27/05/2022
|
Shanmukappa
|
Shanmukappa
|
1515008002WL006325
|
00078
|
CNRB0000569
|
2472
|
02/06/2022
|
No Such Account
|
|
1111
|
KN1515008002_270522FTO_171133
|
1515008002NRG23270520220449507
|
1881274502
|
27/05/2022
|
Devappa
|
Devappa
|
1515008002WL006325
|
00078
|
CNRB0003844
|
1595
|
02/06/2022
|
No Such Account
|
|
1112
|
KN1515008002_270522FTO_171133
|
1515008002NRG23270520220449547
|
1881274594
|
27/05/2022
|
MAHADEVI NINGAPPA
|
MAHADEVI NINGAPPA
|
1515008002WL006325
|
00652
|
PKGB0010973
|
2233
|
02/06/2022
|
No Such Account
|
|
1113
|
KN1515008002_270522FTO_171133
|
1515008002NRG23270520220449558
|
1881274609
|
27/05/2022
|
Devaki
|
Devaki
|
1515008002WL006325
|
00511
|
SBIN0RRKRGB
|
1914
|
02/06/2022
|
Participant not mapped to the product
|
|
1114
|
KN1515008003_050922FTO_518488
|
1515008003NRG23040920221200212
|
4860418313
|
05/09/2022
|
Mudakamma
|
Mudakamma
|
1515008WL0026597
|
00652
|
PKGB0011163
|
1854
|
20/09/2022
|
No Such Account
|
|
1115
|
KN1515008003_110522APB_FTO_86134
|
1515008003NRG23110520220209398
|
1505816185
|
11/05/2022
|
saibanna
|
saibanna
|
1515008003WL003219
|
00652
|
PKGB0011163
|
957
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
KN1515008003_120822FTO_447991
|
1515008003NRG23120820221127199
|
4118610132
|
12/08/2022
|
shivagenappa
|
shivagenappa
|
1515008003WL023322
|
00652
|
PKGB0011163
|
1854
|
24/08/2022
|
No Such Account
|
|
1117
|
KN1515008003_120822FTO_447991
|
1515008003NRG23120820221127219
|
4118610143
|
12/08/2022
|
Rajeshwari
|
Rajeshwari
|
1515008003WL023322
|
00652
|
PKGB0011163
|
1854
|
24/08/2022
|
No Such Account
|
|
1118
|
KN1515008003_120822FTO_447991
|
1515008003NRG23120820221127242
|
4118610184
|
12/08/2022
|
ramachandrappa
|
ramachandrappa
|
1515008003WL023322
|
00522
|
CNRB000PGB1
|
1854
|
24/08/2022
|
No Such Account
|
|
1119
|
KN1515008003_120822FTO_447991
|
1515008003NRG23120820221127256
|
4118610183
|
12/08/2022
|
devanna
|
devanna
|
1515008003WL023322
|
00522
|
CNRB000PGB1
|
1854
|
24/08/2022
|
No Such Account
|
|
1120
|
KN1515009045_151022FTO_646794
|
1515009045NRG23151020221342904
|
6452955729
|
15/10/2022
|
kjjkjhk
|
kjjkjhk
|
1515009045WL033865
|
00652
|
PKGB0011143
|
1854
|
15/11/2022
|
No Such Account
|
|
1121
|
KN1515009045_200123APB_FTO_917139
|
1515009045NRG23200120231686419
|
8195451421
|
20/01/2023
|
ANADA
|
ANADA
|
1515009045WL050843
|
00511
|
SBIN0RRKRGB
|
1854
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
KN1515010001_200922APB_FTO_555288
|
1515010001NRG23200920221249691
|
4932482903
|
20/09/2022
|
Dogrisab
|
Dogrisab
|
1515010001WL029118
|
00415
|
SBIN0003754
|
1854
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
KN1515010004_140722FTO_359597
|
1515010004NRG23140720220989233
|
3303942283
|
14/07/2022
|
REKHA
|
REKHA
|
1515010004WL017895
|
9999
|
PKGB0012244
|
927
|
25/07/2022
|
No Such Account
|
|
1124
|
KN1515010004_140722FTO_359597
|
1515010004NRG23140720220989364
|
3303942054
|
14/07/2022
|
Devamma
|
Devamma
|
1515010004WL017895
|
00614
|
KGRB0000129
|
927
|
25/07/2022
|
invalid Bank Identifier
|
|
1125
|
KN1515010004_140722FTO_359597
|
1515010004NRG23140720220989427
|
3303942221
|
14/07/2022
|
Laxmi
|
Laxmi
|
1515010004WL017895
|
00652
|
PKGB0011045
|
618
|
25/07/2022
|
No Such Account
|
|
1126
|
KN1515010005_040223APB_FTO_940353
|
1515010005NRG23040220231723548
|
8716834546
|
04/02/2023
|
Nileebai
|
Nileebai
|
1515010005WL052824
|
00415
|
SBIN0021630
|
1545
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
KN1515010005_040522APB_FTO_69747
|
1515010005NRG23040520220127180
|
1174185484
|
04/05/2022
|
Sharanamma
|
Sharanamma
|
1515010005WL002167
|
00415
|
SBIN0021630
|
1236
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
KN1515010005_060622FTO_198502
|
1515010005NRG23060620220559527
|
2215579886
|
06/06/2022
|
Sabanna
|
Sabanna
|
1515010005WL008307
|
00691
|
IPOS0000001
|
927
|
11/06/2022
|
No Such Account
|
|
1129
|
KN1515010005_060622FTO_198502
|
1515010005NRG23060620220559646
|
2215579887
|
06/06/2022
|
Laxmibai
|
Laxmibai
|
1515010005WL008310
|
00691
|
IPOS0000001
|
927
|
11/06/2022
|
No Such Account
|
|
1130
|
KN1515010005_060622FTO_198502
|
1515010005NRG23060620220559660
|
2215579893
|
06/06/2022
|
Laxman
|
Laxman
|
1515010005WL008310
|
00652
|
PKGB0011133
|
618
|
11/06/2022
|
No Such Account
|
|
1131
|
KN1515010005_060622FTO_198502
|
1515010005NRG23060620220559689
|
2215579885
|
06/06/2022
|
Chandibai
|
Chandibai
|
1515010005WL008310
|
00691
|
IPOS0000001
|
309
|
11/06/2022
|
No Such Account
|
|
1132
|
KN1515010005_120123APB_FTO_900473
|
1515010005NRG23120120231651947
|
8084041733
|
12/01/2023
|
Anita
|
Anita
|
1515010005WL049387
|
00415
|
SBIN0021630
|
309
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
KN1515010005_120123APB_FTO_900473
|
1515010005NRG23120120231651989
|
8084041734
|
12/01/2023
|
Mangibai
|
Mangibai
|
1515010005WL049387
|
00415
|
SBIN0021630
|
1236
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
KN1515010008_201022FTO_663019
|
1515010008NRG23201020221359641
|
6452774759
|
20/10/2022
|
HONNAPPA
|
HONNAPPA
|
1515010008WL034715
|
00652
|
PKGB0011151
|
1854
|
15/11/2022
|
No Such Account
|
|
1135
|
KN1515010010_130622APB_FTO_224036
|
1515010010NRG23130620220671921
|
2421623640
|
13/06/2022
|
Sabavva
|
Sabavva
|
1515010010WL010441
|
00652
|
PKGB0011134
|
1545
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
KN1515010010_130622APB_FTO_224036
|
1515010010NRG23130620220671922
|
2421623639
|
13/06/2022
|
Bheemaraya
|
Bheemaraya
|
1515010010WL010441
|
00652
|
PKGB0011134
|
1545
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
KN1515010011_030622FTO_193280
|
1515010011NRG23030620220536481
|
N06220049AAF7
|
03/06/2022
|
sanjeevamma
|
sanjeevamma
|
1515010011WL007845
|
00652
|
PKGB0012028
|
1854
|
09/06/2022
|
No Such Account
|
|
1138
|
KN1515010014_180822FTO_461926
|
1515010014NRG23180820221150145
|
4276436273
|
18/08/2022
|
Basappa
|
Basappa
|
1515010014WL024313
|
00691
|
IPOS0000001
|
1854
|
30/08/2022
|
No Such Account
|
|
1139
|
KN1515010014_270722FTO_398292
|
1515010014NRG23270720221056815
|
3914777349
|
27/07/2022
|
Maratandappa
|
Maratandappa
|
1515010014WL020293
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1140
|
KN1515010015_290722FTO_403972
|
1515010015NRG23290720221063758
|
3918567770
|
29/07/2022
|
D GURURAJ
|
D GURURAJ
|
1515010015WL020555
|
00437
|
TMBL0000416
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1141
|
KN1515010015_290722FTO_403972
|
1515010015NRG23290720221063820
|
3918567731
|
29/07/2022
|
Yankappa
|
Yankappa
|
1515010015WL020555
|
00078
|
CNRB0000523
|
2163
|
13/08/2022
|
No Such Account
|
|
1142
|
KN1515010016_070522APB_FTO_81663
|
1515010016NRG23070520220171054
|
1345595274
|
07/05/2022
|
Kalappa
|
Kalappa
|
1515010016WL002806
|
00468
|
UBIN0929433
|
618
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
KN1515009030_010822FTO_410895
|
1515009030NRG23010820221075793
|
3916493454
|
01/08/2022
|
Rangappa
|
Rangappa
|
1515009030WL021025
|
00652
|
PKGB0011006
|
2163
|
13/08/2022
|
No Such Account
|
|
1144
|
KN1515009030_170822FTO_458224
|
1515009030NRG23170820221145183
|
4231832723
|
17/08/2022
|
Bhimavva
|
Bhimavva
|
1515009030WL024086
|
00652
|
PKGB0011006
|
2163
|
27/08/2022
|
No Such Account
|
|
1145
|
KN1515009033_141022FTO_642678
|
1515009033NRG23141020221339406
|
6452981023
|
14/10/2022
|
Chandrakala
|
Chandrakala
|
1515009033WL033730
|
00652
|
PKGB0011119
|
2163
|
15/11/2022
|
No Such Account
|
|
1146
|
KN1515009033_230822FTO_482169
|
1515009033NRG23230820221161737
|
4278402761
|
23/08/2022
|
mahadevi
|
mahadevi
|
1515009033WL024748
|
00652
|
CNRB000PGB1
|
2163
|
30/08/2022
|
No Such Account
|
|
1147
|
KN1515009036_210722FTO_383062
|
1515009036NRG23210720221035458
|
3384067809
|
21/07/2022
|
basavaraj
|
basavaraj
|
1515009036WL019588
|
00415
|
SBIN0005983
|
2163
|
29/07/2022
|
No Such Account
|
|
1148
|
KN1515009038_130422APB_FTO_12247
|
1515009038NRG23130420220006286
|
0821019635
|
13/04/2022
|
Bhirappa
|
Bhirappa
|
1515009038WL000237
|
00225
|
KARB0000324
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
KN1515009038_281122APB_FTO_756727
|
1515009038NRG23281120221481558
|
7510940318
|
28/11/2022
|
Yallappa
|
Yallappa
|
1515009038WL040811
|
00652
|
CNRB000PGB1
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
KN1515009038_290922APB_FTO_581950
|
1515009038NRG23290920221289374
|
6415250430
|
29/09/2022
|
Devindrappa
|
Devindrappa
|
1515009038WL031209
|
00415
|
SBIN0020229
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
KN1515009040_130722FTO_353783
|
1515009040NRG23130720220978196
|
3146416463
|
13/07/2022
|
Shekkahmda
|
Shekkahmda
|
1515009040WL017453
|
00415
|
SBIN0020419
|
2163
|
16/07/2022
|
Account closed
|
|
1152
|
KN1515009040_200323APB_FTO_1007949
|
1515009040NRG23200320231876073
|
0115736158
|
20/03/2023
|
Mallikarjuna
|
Mallikarjuna
|
1515009040WL063997
|
00225
|
KARB0000324
|
2163
|
25/03/2023
|
Account closed
|
|
1153
|
KN1515009045_050822FTO_426541
|
1515009045NRG23050820221098138
|
3920249458
|
05/08/2022
|
Dyamavva
|
Dyamavva
|
1515009045WL022122
|
00652
|
PKGB0011143
|
1854
|
13/08/2022
|
No Such Account
|
|
1154
|
KN1515010002_141222APB_FTO_801971
|
1515010002NRG23141220221540767
|
7513262008
|
14/12/2022
|
Bheemu B
|
Bheemu B
|
1515010002WL043754
|
00437
|
TMBL0000416
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
KN1515010002_141222APB_FTO_801971
|
1515010002NRG23141220221540772
|
7513262011
|
14/12/2022
|
Sharanappa
|
Sharanappa
|
1515010002WL043754
|
00089
|
CBIN0284603
|
1236
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1156
|
KN1515010003_150223APB_FTO_951521
|
1515010003NRG23140220231739948
|
9092711773
|
15/02/2023
|
MALLIKARJUN
|
MALLIKARJUN
|
1515010003WL054819
|
00225
|
KARB0000853
|
1854
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1157
|
KN1515010004_190522APB_FTO_132472
|
1515010004NRG23170520220286436
|
1505732937
|
19/05/2022
|
YANKAREDDY
|
YANKAREDDY
|
1515010004WL004123
|
00652
|
PKGB0011045
|
1160
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
KN1515010006_260822APB_FTO_498157
|
1515010006NRG23250820221172557
|
4856448713
|
26/08/2022
|
TARIBAYI
|
TARIBAYI
|
1515010006WL025230
|
00652
|
PKGB0011151
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
KN1515010006_260422APB_FTO_50543
|
1515010006NRG23260420220057850
|
0832314796
|
26/04/2022
|
MARILINGA
|
MARILINGA
|
1515010006WL001151
|
00652
|
PKGB0011151
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
KN1515010006_260422APB_FTO_50543
|
1515010006NRG23260420220057863
|
0832314776
|
26/04/2022
|
RAJU
|
RAJU
|
1515010006WL001151
|
00415
|
SBIN0020225
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
KN1515010010_040123FTO_878451
|
1515010010NRG23040120231624387
|
7799171267
|
04/01/2023
|
Kashappa
|
Kashappa
|
1515010010WL047815
|
00415
|
SBIN0021629
|
618
|
10/01/2023
|
No Such Account
|
|
1162
|
KN1515010010_170922FTO_551166
|
1515010010NRG23150920221239406
|
4906447026
|
17/09/2022
|
DEEVYA
|
DEEVYA
|
1515010WL0028535
|
00652
|
PKGB0012028
|
2163
|
22/09/2022
|
No Such Account
|
|
1163
|
KN1515010012_240922APB_FTO_569354
|
1515010012NRG23240920221271405
|
5122849758
|
24/09/2022
|
GAGAMMA
|
GAGAMMA
|
1515010012WL030221
|
00691
|
IPOS0000001
|
618
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
KN1515010013_300323APB_FTO_1032441
|
1515010013NRG23300320231956169
|
1690213208
|
30/03/2023
|
Fakeerasab
|
Fakeerasab
|
1515010013WL066941
|
00691
|
IPOS0000001
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
KN1515008002_090622FTO_214615
|
1515008002NRG23090620220640902
|
2434630102
|
09/06/2022
|
ramashwami
|
ramashwami
|
1515008002WL009936
|
00078
|
CNRB0003844
|
1854
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1166
|
KN1515008002_090622FTO_214615
|
1515008002NRG23090620220640914
|
2434630105
|
09/06/2022
|
siddarood
|
siddarood
|
1515008002WL009936
|
00078
|
CNRB0003844
|
1854
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1167
|
KN1515008003_081222FTO_788404
|
1515008003NRG23081220221519628
|
7512905175
|
08/12/2022
|
DURGAPPA
|
DURGAPPA
|
1515008003WL042867
|
00415
|
SBIN0011279
|
1854
|
30/12/2022
|
Account closed
|
|
1168
|
KN1515008003_190822FTO_470360
|
1515008003NRG23190820221152169
|
4276331178
|
19/08/2022
|
shivagenappa
|
shivagenappa
|
1515008003WL024421
|
00652
|
PKGB0011163
|
927
|
30/08/2022
|
No Such Account
|
|
1169
|
KN1515008003_190822FTO_470360
|
1515008003NRG23190820221152190
|
4276331180
|
19/08/2022
|
Rajeshwari
|
Rajeshwari
|
1515008003WL024421
|
00652
|
PKGB0011163
|
1854
|
30/08/2022
|
No Such Account
|
|
1170
|
KN1515008003_190822FTO_470360
|
1515008003NRG23190820221152198
|
4276331213
|
19/08/2022
|
ramachandrappa
|
ramachandrappa
|
1515008003WL024421
|
00522
|
CNRB000PGB1
|
1854
|
30/08/2022
|
No Such Account
|
|
1171
|
KN1515008003_190822FTO_470360
|
1515008003NRG23190820221152241
|
4276331210
|
19/08/2022
|
Sharanamma
|
Sharanamma
|
1515008003WL024422
|
00078
|
CNRB0003844
|
1854
|
30/08/2022
|
Account closed
|
|
1172
|
KN1515008003_190822FTO_470360
|
1515008003NRG23190820221152244
|
4276331211
|
19/08/2022
|
sharanappa
|
sharanappa
|
1515008003WL024422
|
00652
|
CNRB000PGB1
|
1854
|
30/08/2022
|
No Such Account
|
|
1173
|
KN1515008003_190822FTO_470360
|
1515008003NRG23190820221152245
|
4276331212
|
19/08/2022
|
sharanappa
|
sharanappa
|
1515008003WL024422
|
00652
|
CNRB000PGB1
|
1854
|
30/08/2022
|
No Such Account
|
|
1174
|
KN1515008003_190822FTO_470360
|
1515008003NRG23190820221152282
|
4276331195
|
19/08/2022
|
Mahadevi
|
Mahadevi
|
1515008003WL024423
|
00652
|
PKGB0011163
|
1854
|
30/08/2022
|
No Such Account
|
|
1175
|
KN1515008003_190822FTO_470360
|
1515008003NRG23190820221152285
|
4276331103
|
19/08/2022
|
Mahanthesh
|
Mahanthesh
|
1515008003WL024423
|
00652
|
PKGB0011163
|
1854
|
30/08/2022
|
No Such Account
|
|
1176
|
KN1515008003_190822FTO_470360
|
1515008003NRG23190820221152350
|
4276331121
|
19/08/2022
|
jaranamma
|
jaranamma
|
1515008003WL024424
|
00652
|
PKGB0011163
|
1854
|
30/08/2022
|
No Such Account
|
|
1177
|
KN1515008003_190822FTO_470360
|
1515008003NRG23190820221152566
|
4276331193
|
19/08/2022
|
HAYYALAPPA
|
HAYYALAPPA
|
1515008003WL024431
|
00652
|
PKGB0011163
|
1854
|
30/08/2022
|
Account closed
|
|
1178
|
KN1515008003_300722FTO_408876
|
1515008003NRG23300720221070243
|
3916505796
|
30/07/2022
|
Rekha
|
Rekha
|
1515008003WL020769
|
00652
|
PKGB0011163
|
1854
|
13/08/2022
|
No Such Account
|
|
1179
|
KN1515008003_300722FTO_408876
|
1515008003NRG23300720221070303
|
3916505889
|
30/07/2022
|
Sharanamma
|
Sharanamma
|
1515008003WL020770
|
00078
|
CNRB0003844
|
1854
|
13/08/2022
|
Account closed
|
|
1180
|
KN1515008003_300722FTO_408876
|
1515008003NRG23300720221070306
|
3916505892
|
30/07/2022
|
sharanappa
|
sharanappa
|
1515008003WL020770
|
00652
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
|
1181
|
KN1515008003_300722FTO_408876
|
1515008003NRG23300720221070307
|
3916505893
|
30/07/2022
|
sharanappa
|
sharanappa
|
1515008003WL020770
|
00652
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
|
1182
|
KN1515008003_300722FTO_408876
|
1515008003NRG23300720221070310
|
3916505891
|
30/07/2022
|
NAGAREDDY
|
NAGAREDDY
|
1515008003WL020770
|
00522
|
CNRB000PGB1
|
309
|
13/08/2022
|
No Such Account
|
|
1183
|
KN1515008005_241122FTO_748381
|
1515008005NRG23241120221469706
|
7509654166
|
24/11/2022
|
BASAVARAJ
|
BASAVARAJ
|
1515008005WL040291
|
00415
|
SBIN0021690
|
2163
|
30/12/2022
|
Account closed
|
|
1184
|
KN1515008007_110522FTO_88706
|
1515008007NRG21140920201074889
|
1345233703
|
11/05/2022
|
BHIMANNA
|
BHIMANNA
|
1515008WL031531
|
00415
|
SBIN0005985
|
1925
|
18/05/2022
|
No Such Account
|
|
1185
|
KN1515008007_110522FTO_88706
|
1515008007NRG21140920201074894
|
1345233704
|
11/05/2022
|
BHIMANNA
|
BHIMANNA
|
1515008WL031531
|
00415
|
SBIN0005985
|
1925
|
18/05/2022
|
No Such Account
|
|
1186
|
KN1515008007_050822FTO_425781
|
1515008007NRG23050820221096962
|
3929243844
|
05/08/2022
|
Hallemma
|
Hallemma
|
1515008007WL022048
|
00415
|
SBIN0005985
|
1854
|
13/08/2022
|
No Such Account
|
|
1187
|
KN1515008007_100522FTO_85762
|
1515008007NRG23100520220202234
|
1345153536
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
1515008007WL003152
|
00078
|
CNRB0011325
|
1545
|
18/05/2022
|
No Such Account
|
|
1188
|
KN1515008007_100522FTO_85762
|
1515008007NRG23100520220202267
|
1345153573
|
10/05/2022
|
Devamma
|
Devamma
|
1515008007WL003152
|
00078
|
CNRB0011325
|
1236
|
18/05/2022
|
No Such Account
|
|
1189
|
KN1515008007_100522FTO_85762
|
1515008007NRG23100520220202276
|
1345153624
|
10/05/2022
|
Malappa
|
Malappa
|
1515008007WL003152
|
00415
|
SBIN0005985
|
927
|
18/05/2022
|
No Such Account
|
|
1190
|
KN1515008007_100522FTO_85762
|
1515008007NRG23100520220202304
|
1345153463
|
10/05/2022
|
GOUDAPPAGOUDA
|
GOUDAPPAGOUDA
|
1515008007WL003152
|
00415
|
SBIN0005985
|
319
|
18/05/2022
|
No Such Account
|
|
1191
|
KN1515008007_100522FTO_85762
|
1515008007NRG23100520220202318
|
1345153462
|
10/05/2022
|
NINGAVVA
|
NINGAVVA
|
1515008007WL003152
|
00415
|
SBIN0005985
|
1236
|
18/05/2022
|
Account closed
|
|
1192
|
KN1515008007_130722FTO_351875
|
1515008007NRG23130720220975793
|
3146422702
|
13/07/2022
|
Mahesh
|
Mahesh
|
1515008007WL017369
|
00415
|
SBIN0005985
|
2163
|
16/07/2022
|
No Such Account
|
|
1193
|
KN1515009045_131222FTO_800789
|
1515009045NRG23131220221534460
|
7513589012
|
13/12/2022
|
Shivanna
|
Shivanna
|
1515009WL0043479
|
00652
|
PKGB0011143
|
2163
|
30/12/2022
|
No Such Account
|
|
1194
|
KN1515009045_131222FTO_800789
|
1515009045NRG23131220221534461
|
7513589011
|
13/12/2022
|
Shivanna
|
Shivanna
|
1515009WL0043479
|
00652
|
PKGB0011143
|
1854
|
30/12/2022
|
No Such Account
|
|
1195
|
KN1515010001_200123APB_FTO_913339
|
1515010001NRG23200120231680437
|
8164871931
|
20/01/2023
|
Mallappa
|
Mallappa
|
1515010001WL050570
|
00051
|
MAHB0001808
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
KN1515010004_090123FTO_889291
|
1515010004NRG23090120231637551
|
7854432553
|
09/01/2023
|
Mallamma
|
Mallamma
|
1515010004WL048560
|
00652
|
PKGB0011045
|
1854
|
12/01/2023
|
No Such Account
|
|
1197
|
KN1515010005_250323APB_FTO_1018209
|
1515010005NRG23250320231907235
|
0312872166
|
25/03/2023
|
Lachaman
|
Lachaman
|
1515010005WL065133
|
00415
|
SBIN0020225
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
KN1515010005_250323APB_FTO_1018209
|
1515010005NRG23250320231907271
|
0312872101
|
25/03/2023
|
Mallikarjun
|
Mallikarjun
|
1515010005WL065134
|
00415
|
SBIN0003754
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
KN1515010005_250323APB_FTO_1018209
|
1515010005NRG23250320231907325
|
0312872154
|
25/03/2023
|
Tarasingh
|
Tarasingh
|
1515010005WL065134
|
00415
|
SBIN0021630
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
KN1515010005_250323APB_FTO_1018209
|
1515010005NRG23250320231907326
|
0312872146
|
25/03/2023
|
Shantibai
|
Shantibai
|
1515010005WL065134
|
00415
|
SBIN0021630
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
KN1515010005_250323APB_FTO_1018209
|
1515010005NRG23250320231907329
|
0312872151
|
25/03/2023
|
Motilal
|
Motilal
|
1515010005WL065134
|
00415
|
SBIN0021630
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
KN1515010005_250323APB_FTO_1018209
|
1515010005NRG23250320231907330
|
0312872149
|
25/03/2023
|
Kamalibai
|
Kamalibai
|
1515010005WL065134
|
00415
|
SBIN0021630
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
KN1515010006_260822APB_FTO_496758
|
1515010006NRG23250820221172445
|
4856433985
|
26/08/2022
|
SHARANAMMA
|
SHARANAMMA
|
1515010006WL025225
|
00652
|
PKGB0011099
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
KN1515010010_040123APB_FTO_878457
|
1515010010NRG23040120231624331
|
7799832920
|
04/01/2023
|
Sangeeta
|
Sangeeta
|
1515010010WL047815
|
00415
|
SBIN0021629
|
1545
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
KN1515010011_020622FTO_187722
|
1515010011NRG23020620220516367
|
N06220049AB5B
|
02/06/2022
|
ANNAPURNA
|
ANNAPURNA
|
1515010011WL007484
|
00652
|
PKGB0011099
|
1236
|
09/06/2022
|
No Such Account
|
|
1206
|
KN1515010011_020622FTO_187722
|
1515010011NRG23020620220516388
|
N06220049AB6B
|
02/06/2022
|
laxmi
|
laxmi
|
1515010011WL007485
|
00652
|
PKGB0011134
|
1236
|
09/06/2022
|
No Such Account
|
|
1207
|
KN1515010011_020622FTO_187722
|
1515010011NRG23020620220516423
|
N06220049AB2A
|
02/06/2022
|
mallappa
|
mallappa
|
1515010011WL007485
|
00652
|
CNRB000PGB1
|
1545
|
10/06/2022
|
No Such Account
|
|
1208
|
KN1515010011_020622FTO_187722
|
1515010011NRG23020620220516424
|
N06220049AB54
|
02/06/2022
|
vanitha
|
vanitha
|
1515010011WL007485
|
00225
|
KARB0000853
|
1545
|
09/06/2022
|
Account closed
|
|
1209
|
KN1515010012_070722APB_FTO_336519
|
1515010012NRG23070720220942796
|
3007074800
|
07/07/2022
|
DEVINDRAPPA UPPAR
|
DEVINDRAPPA UPPAR
|
1515010012WL016508
|
00415
|
SBIN0003754
|
309
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
KN1515010014_180822FTO_461929
|
1515010014NRG22030820222388766
|
4276437475
|
18/08/2022
|
Rachappa
|
Rachappa
|
1515010WL0074994
|
00078
|
CNRB0000523
|
2023
|
30/08/2022
|
No Such Account
|
|
1211
|
KN1515010014_180822FTO_461929
|
1515010014NRG22030820222388767
|
4276437477
|
18/08/2022
|
Siddamma
|
Siddamma
|
1515010WL0074994
|
00078
|
CNRB0000523
|
2023
|
30/08/2022
|
No Such Account
|
|
1212
|
KN1515010014_180822FTO_461929
|
1515010014NRG22260520222380327
|
4276437473
|
18/08/2022
|
Hanamanth
|
Hanamanth
|
1515010WL0073984
|
00078
|
CNRB0000523
|
1734
|
30/08/2022
|
No Such Account
|
|
1213
|
KN1515010014_180822FTO_461929
|
1515010014NRG22260520222380328
|
4276437474
|
18/08/2022
|
Hanamanth
|
Hanamanth
|
1515010WL0073984
|
00078
|
CNRB0000523
|
1734
|
30/08/2022
|
No Such Account
|
|
1214
|
KN1515010020_120822FTO_444160
|
1515010020NRG23120820221125887
|
4118644681
|
12/08/2022
|
sharanappa
|
sharanappa
|
1515010020WL023248
|
00522
|
CNRB000PGB1
|
1854
|
24/08/2022
|
No Such Account
|
|
1215
|
KN1515008002_220323APB_FTO_1011067
|
1515008002NRG23220320231885003
|
0151087415
|
22/03/2023
|
devappa
|
devappa
|
1515008002WL064334
|
00078
|
CNRB0003844
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
KN1515008003_080822FTO_433316
|
1515008003NRG23080820221106514
|
3980021956
|
08/08/2022
|
Mahadevi
|
Mahadevi
|
1515008003WL022510
|
00652
|
PKGB0011163
|
1236
|
17/08/2022
|
No Such Account
|
|
1217
|
KN1515008003_111022APB_FTO_626749
|
1515008003NRG23111020221326696
|
6416431918
|
11/10/2022
|
SHIVARAJ
|
SHIVARAJ
|
1515008003WL033023
|
00225
|
KARB0000727
|
1854
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1218
|
KN1515008003_160123FTO_904978
|
1515008003NRG23130120231658013
|
8128616217
|
16/01/2023
|
LAKSHMI
|
LAKSHMI
|
1515008003WL049714
|
00522
|
CNRB000PGB1
|
1854
|
24/01/2023
|
No Such Account
|
|
1219
|
KN1515008005_180323APB_FTO_1004252
|
1515008005NRG23180320231863277
|
0115762524
|
18/03/2023
|
Kalamma Mallappa
|
Kalamma Mallappa
|
1515008005WL063437
|
00078
|
CNRB0011321
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
KN1515008005_190123FTO_910550
|
1515008005NRG23190120231675179
|
8129849276
|
19/01/2023
|
BASABARAJ
|
BASABARAJ
|
1515008005WL050396
|
00614
|
KGRB0000079
|
2472
|
24/01/2023
|
invalid Bank Identifier
|
|
1221
|
KN1515008007_300722APB_FTO_406902
|
1515008007NRG23300720221067054
|
3915565351
|
30/07/2022
|
Bhimappa
|
Bhimappa
|
1515008007WL020670
|
00415
|
SBIN0005985
|
1236
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
KN1515008007_300722APB_FTO_406902
|
1515008007NRG23300720221067066
|
3915565334
|
30/07/2022
|
Bhimanna
|
Bhimanna
|
1515008007WL020670
|
00078
|
CNRB0011325
|
618
|
13/08/2022
|
invalid Bank Identifier
|
|
1223
|
KN1515008007_300722APB_FTO_406902
|
1515008007NRG23300720221067104
|
3915565354
|
30/07/2022
|
SAYABANNA
|
SAYABANNA
|
1515008007WL020670
|
00415
|
SBIN0005985
|
927
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
KN1515008008_030722FTO_321394
|
1515008008NRG23020720220910525
|
2851382986
|
03/07/2022
|
eshappa
|
eshappa
|
1515008008WL015483
|
00415
|
SBIN0009384
|
1854
|
07/07/2022
|
Account closed
|
|
1225
|
KN1515008008_221122FTO_742178
|
1515008008NRG23221120221459885
|
6675564508
|
22/11/2022
|
Hanamanti
|
Hanamanti
|
1515008008WL039763
|
00415
|
SBIN0009384
|
1854
|
26/11/2022
|
Account closed
|
|
1226
|
KN1515008008_221122FTO_742178
|
1515008008NRG23221120221460058
|
6675564712
|
22/11/2022
|
Renukkamma
|
Renukkamma
|
1515008008WL039769
|
00652
|
PKGB0011164
|
1854
|
26/11/2022
|
No Such Account
|
|
1227
|
KN1515008008_221122FTO_742178
|
1515008008NRG23221120221460179
|
6675564700
|
22/11/2022
|
RAJAMMA
|
RAJAMMA
|
1515008008WL039775
|
00511
|
SBIN0RRKRGB
|
1854
|
26/11/2022
|
Participant not mapped to the product
|
|
1228
|
KN1515008008_221122FTO_742178
|
1515008008NRG23221120221460258
|
6675564713
|
22/11/2022
|
Raddeppa
|
Raddeppa
|
1515008008WL039776
|
00652
|
PKGB0011164
|
1854
|
26/11/2022
|
No Such Account
|
|
1229
|
KN1515008008_240622FTO_267176
|
1515008008NRG23240620220818799
|
2607336199
|
24/06/2022
|
chandrakala
|
chandrakala
|
1515008008WL013364
|
00415
|
SBIN0009384
|
1236
|
02/07/2022
|
No Such Account
|
|
1230
|
KN1515008009_010822FTO_412739
|
1515008009NRG23010820221077437
|
3915308339
|
01/08/2022
|
SHIVARAY
|
SHIVARAY
|
1515008009WL021104
|
00511
|
SBIN0RRKRGB
|
1545
|
13/08/2022
|
Participant not mapped to the product
|
|
1231
|
KN1515008009_010822FTO_412739
|
1515008009NRG23010820221077438
|
3915308272
|
01/08/2022
|
tayamma
|
tayamma
|
1515008009WL021104
|
00652
|
CNRB000PGB1
|
1545
|
13/08/2022
|
No Such Account
|
|
1232
|
KN1515008009_120722APB_FTO_351169
|
1515008009NRG23120720220974624
|
3145348553
|
12/07/2022
|
Bannayya
|
Bannayya
|
1515008009WL017335
|
00652
|
PKGB0012032
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
KN1515008009_121222FTO_797195
|
1515008009NRG23121220221532083
|
7513343582
|
12/12/2022
|
Ramesh
|
Ramesh
|
1515008009WL043392
|
00652
|
PKGB0011010
|
2163
|
30/12/2022
|
No Such Account
|
|
1234
|
KN1515008009_121222FTO_797195
|
1515008009NRG23121220221532084
|
7513343581
|
12/12/2022
|
Ramesh
|
Ramesh
|
1515008009WL043392
|
00652
|
PKGB0011010
|
2163
|
30/12/2022
|
No Such Account
|
|
1235
|
KN1515008009_121222FTO_797195
|
1515008009NRG23121220221532132
|
7513343945
|
12/12/2022
|
vijaya kumar
|
vijaya kumar
|
1515008009WL043392
|
00652
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
1236
|
KN1515008009_121222FTO_797195
|
1515008009NRG23121220221532134
|
7513343944
|
12/12/2022
|
vijaya kumar
|
vijaya kumar
|
1515008009WL043392
|
00652
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
1237
|
KN1515008009_121222FTO_797195
|
1515008009NRG23121220221532391
|
7513343872
|
12/12/2022
|
Rasul Bee
|
Rasul Bee
|
1515008009WL043395
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
1238
|
KN1515008009_121222FTO_797195
|
1515008009NRG23121220221532393
|
7513343871
|
12/12/2022
|
Rasul Bee
|
Rasul Bee
|
1515008009WL043395
|
00511
|
SBIN0RRKRGB
|
2163
|
30/12/2022
|
Participant not mapped to the product
|
|
1239
|
KN1515009028_141022FTO_640894
|
1515009028NRG23141020221338259
|
6452814697
|
14/10/2022
|
Vasudeva
|
Vasudeva
|
1515009028WL033676
|
00078
|
CNRB0004661
|
309
|
15/11/2022
|
Account closed
|
|
1240
|
KN1515009029_290323FTO_1030987
|
1515009029NRG23290320231952050
|
0492900521
|
29/03/2023
|
Parasuram
|
Parasuram
|
1515009029WL066760
|
00652
|
CNRB000PGB1
|
1545
|
03/04/2023
|
No Such Account
|
|
1241
|
KN1515009032_190123APB_FTO_912542
|
1515009032NRG23190120231677380
|
8164873691
|
19/01/2023
|
DEVINDARAPPA
|
DEVINDARAPPA
|
1515009032WL050470
|
00415
|
SBIN0020369
|
1236
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
KN1515009032_190123APB_FTO_912542
|
1515009032NRG23190120231677682
|
8164873480
|
19/01/2023
|
DEVAPPA
|
DEVAPPA
|
1515009032WL050477
|
00415
|
SBIN0020369
|
1236
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
KN1515009032_190123APB_FTO_912542
|
1515009032NRG23190120231677685
|
8164873501
|
19/01/2023
|
GEDDAMMA
|
GEDDAMMA
|
1515009032WL050477
|
00078
|
CNRB0001406
|
1236
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
KN1515009032_190123APB_FTO_912542
|
1515009032NRG23190120231677753
|
8164873635
|
19/01/2023
|
RANGAPPA
|
RANGAPPA
|
1515009032WL050481
|
00225
|
KARB0000713
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
KN1515009033_230822FTO_482166
|
1515009033NRG23230820221161848
|
4279371923
|
23/08/2022
|
RENUKA
|
RENUKA
|
1515009033WL024751
|
00652
|
PKGB0011025
|
2472
|
30/08/2022
|
No Such Account
|
|
1246
|
KN1515009033_230822FTO_482166
|
1515009033NRG23230820221161849
|
4279371924
|
23/08/2022
|
KAREPPA
|
KAREPPA
|
1515009033WL024751
|
00652
|
PKGB0011025
|
2472
|
30/08/2022
|
No Such Account
|
|
1247
|
KN1515009034_200622FTO_249672
|
1515009034NRG23200620220766380
|
2559054825
|
20/06/2022
|
Basavaraj
|
Basavaraj
|
1515009034WL012273
|
00652
|
PKGB0011006
|
2163
|
30/06/2022
|
Account closed
|
|
1248
|
KN1515009035_210622FTO_251632
|
1515009035NRG23210620220770537
|
2558900323
|
21/06/2022
|
baddu
|
baddu
|
1515009035WL012357
|
00415
|
SBIN0020419
|
2163
|
30/06/2022
|
Account closed
|
|
1249
|
KN1515009035_210622FTO_251632
|
1515009035NRG23210620220770559
|
2558900307
|
21/06/2022
|
motilal
|
motilal
|
1515009035WL012358
|
00415
|
SBIN0005980
|
2163
|
30/06/2022
|
Account closed
|
|
1250
|
KN1515009038_150323APB_FTO_994462
|
1515009038NRG23150320231842301
|
0115504174
|
15/03/2023
|
Jetteppa
|
Jetteppa
|
1515009038WL062582
|
00415
|
SBIN0020369
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
KN1515009038_170522APB_FTO_109426
|
1515009038NRG23170520220271891
|
1505830910
|
17/05/2022
|
Bheerappa
|
Bheerappa
|
1515009038WL003928
|
00225
|
KARB0000324
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
KN1515009043_151122FTO_720398
|
1515009043NRG23151120221428071
|
6635638533
|
15/11/2022
|
Ningamma
|
Ningamma
|
1515009043WL038041
|
00652
|
PKGB0011094
|
2163
|
24/11/2022
|
No Such Account
|
|
1253
|
KN1515009043_151122FTO_720398
|
1515009043NRG23151120221428097
|
6635638595
|
15/11/2022
|
Chandamma
|
Chandamma
|
1515009043WL038044
|
00078
|
CNRB0001406
|
2472
|
24/11/2022
|
Account closed
|
|
1254
|
KN1515010003_020822FTO_415624
|
1515010003NRG23020820221082884
|
3915120674
|
02/08/2022
|
Sabanna
|
Sabanna
|
1515010003WL021378
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1255
|
KN1515010003_020822FTO_415624
|
1515010003NRG23020820221083038
|
3915120676
|
02/08/2022
|
Jalal
|
Jalal
|
1515010003WL021384
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1256
|
KN1515010003_020822FTO_415624
|
1515010003NRG23020820221083039
|
3915120675
|
02/08/2022
|
Shaheen
|
Shaheen
|
1515010003WL021384
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1257
|
KN1515010003_100822APB_FTO_436076
|
1515010003NRG23100820221116887
|
4027411340
|
10/08/2022
|
SANTHOSH
|
SANTHOSH
|
1515010003WL022846
|
00225
|
KARB0000853
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
KN1515010007_190123FTO_909796
|
1515010007NRG23180120231674576
|
8129848192
|
19/01/2023
|
Sharanamma
|
Sharanamma
|
1515010007WL050367
|
00511
|
SBIN0RRKRGB
|
1854
|
24/01/2023
|
Participant not mapped to the product
|
|
1259
|
KN1515010009_270922APB_FTO_573235
|
1515010009NRG23250920221273883
|
5234617121
|
27/09/2022
|
MAREPPA
|
MAREPPA
|
1515010009WL030333
|
00415
|
SBIN0021629
|
309
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
KN1515010015_130622FTO_221814
|
1515010015NRG23130620220662689
|
2420535785
|
13/06/2022
|
BASSAMMA
|
BASSAMMA
|
1515010015WL010323
|
00078
|
CNRB0000523
|
1854
|
23/06/2022
|
No Such Account
|
|
1261
|
KN1515010021_260522FTO_166487
|
1515010021NRG23260520220440543
|
1881237794
|
26/05/2022
|
laxmi
|
laxmi
|
1515010021WL006136
|
00468
|
UBIN0577430
|
618
|
02/06/2022
|
No Such Account
|
|
1262
|
KN1515008002_090622FTO_212542
|
1515008002NRG23090620220621439
|
2290938467
|
09/06/2022
|
sujnamma
|
sujnamma
|
1515008002WL009642
|
00078
|
CNRB0000569
|
309
|
15/06/2022
|
No Such Account
|
|
1263
|
KN1515008002_090622FTO_212542
|
1515008002NRG23090620220621455
|
2290938528
|
09/06/2022
|
NAGAMMA
|
NAGAMMA
|
1515008002WL009642
|
00078
|
CNRB0003844
|
1854
|
15/06/2022
|
No Such Account
|
|
1264
|
KN1515008002_090622FTO_212542
|
1515008002NRG23090620220621476
|
2290938470
|
09/06/2022
|
Parvati
|
Parvati
|
1515008002WL009642
|
00078
|
CNRB0000569
|
1236
|
15/06/2022
|
No Such Account
|
|
1265
|
KN1515008002_090622FTO_212542
|
1515008002NRG23090620220621497
|
2290938473
|
09/06/2022
|
MANAPPA
|
MANAPPA
|
1515008002WL009642
|
00078
|
CNRB0003844
|
1545
|
15/06/2022
|
No Such Account
|
|
1266
|
KN1515008002_090622FTO_212542
|
1515008002NRG23090620220621498
|
2290938474
|
09/06/2022
|
MARILINGAMMA
|
MARILINGAMMA
|
1515008002WL009642
|
00078
|
CNRB0003844
|
1545
|
15/06/2022
|
No Such Account
|
|
1267
|
KN1515008002_090622FTO_212542
|
1515008002NRG23090620220621506
|
2290938503
|
09/06/2022
|
KAMALAMMA SANGAPPA
|
KAMALAMMA SANGAPPA
|
1515008002WL009642
|
00078
|
CNRB0003844
|
618
|
15/06/2022
|
No Such Account
|
|
1268
|
KN1515008005_021122FTO_692299
|
1515008005NRG23021120221396389
|
6493799652
|
02/11/2022
|
SHIVAMANTAPPA
|
SHIVAMANTAPPA
|
1515008005WL036411
|
00415
|
SBIN0005979
|
309
|
17/11/2022
|
Account closed
|
|
1269
|
KN1515008005_021122FTO_692299
|
1515008005NRG23021120221396465
|
6493799630
|
02/11/2022
|
NILAMMA
|
NILAMMA
|
1515008005WL036411
|
00078
|
CNRB0011321
|
309
|
17/11/2022
|
Account closed
|
|
1270
|
KN1515008005_021122FTO_692299
|
1515008005NRG23021120221396482
|
6493799666
|
02/11/2022
|
SARASVATI
|
SARASVATI
|
1515008005WL036411
|
00415
|
SBIN0005979
|
1236
|
17/11/2022
|
Account closed
|
|
1271
|
KN1515008006_211122FTO_738956
|
1515008006NRG23211120221451999
|
6672993291
|
21/11/2022
|
mallappa
|
mallappa
|
1515008006WL039402
|
00652
|
CNRB000PGB1
|
1854
|
26/11/2022
|
No Such Account
|
|
1272
|
KN1515008006_211122FTO_738956
|
1515008006NRG23211120221452005
|
6672993292
|
21/11/2022
|
sabamma
|
sabamma
|
1515008006WL039402
|
00652
|
CNRB000PGB1
|
1854
|
26/11/2022
|
No Such Account
|
|
1273
|
KN1515008007_130722FTO_352372
|
1515008007NRG23130720220975966
|
3147223229
|
13/07/2022
|
Mallikarjun
|
Mallikarjun
|
1515008007WL017372
|
00511
|
SBIN0RRKRGB
|
1236
|
16/07/2022
|
Participant not mapped to the product
|
|
1274
|
KN1515008007_130722FTO_352372
|
1515008007NRG23130720220975968
|
3147223230
|
13/07/2022
|
Tayamma
|
Tayamma
|
1515008007WL017372
|
00511
|
SBIN0RRKRGB
|
1545
|
16/07/2022
|
Participant not mapped to the product
|
|
1275
|
KN1515008007_240722APB_FTO_388525
|
1515008007NRG23240720221045958
|
3920649373
|
24/07/2022
|
NINGAPPA
|
NINGAPPA
|
1515008007WL019902
|
00415
|
SBIN0005985
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1276
|
KN1515008007_240722APB_FTO_388525
|
1515008007NRG23240720221045969
|
3920649375
|
24/07/2022
|
BASAVARAJ
|
BASAVARAJ
|
1515008007WL019902
|
00415
|
SBIN0011279
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
KN1515008007_300622FTO_293665
|
1515008007NRG23300620220880532
|
2849460253
|
30/06/2022
|
Devakki
|
Devakki
|
1515008007WL014702
|
00652
|
PKGB0011080
|
1545
|
07/07/2022
|
No Such Account
|
|
1278
|
KN1515008008_231222APB_FTO_836748
|
1515008008NRG23231220221576964
|
7515010914
|
23/12/2022
|
Bannamma
|
Bannamma
|
1515008008WL045452
|
00691
|
IPOS0000001
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
KN1515008009_060622FTO_200415
|
1515008009NRG23060620220562626
|
2215552284
|
06/06/2022
|
bashabi
|
bashabi
|
1515008009WL008363
|
00511
|
SBIN0RRKRGB
|
1854
|
11/06/2022
|
Participant not mapped to the product
|
|
1280
|
KN1515008009_060622FTO_200415
|
1515008009NRG23060620220562783
|
2215552527
|
06/06/2022
|
Sabamma
|
Sabamma
|
1515008009WL008364
|
00652
|
CNRB000PGB1
|
1854
|
11/06/2022
|
No Such Account
|
|
1281
|
KN1515008009_060622FTO_200415
|
1515008009NRG23060620220565033
|
2215552455
|
06/06/2022
|
DEVI BAI
|
DEVI BAI
|
1515008009WL008411
|
00652
|
PKGB0010903
|
1854
|
11/06/2022
|
No Such Account
|
|
1282
|
KN1515008009_060622FTO_200415
|
1515008009NRG23060620220565052
|
2215552456
|
06/06/2022
|
denappa
|
denappa
|
1515008009WL008411
|
00652
|
PKGB0010903
|
1854
|
11/06/2022
|
No Such Account
|
|
1283
|
KN1515008009_060622FTO_200415
|
1515008009NRG23060620220565061
|
2215552280
|
06/06/2022
|
biralinga
|
biralinga
|
1515008009WL008411
|
00652
|
PKGB0011010
|
1854
|
11/06/2022
|
No Such Account
|
|
1284
|
KN1515008009_060622FTO_200415
|
1515008009NRG23060620220565077
|
2215552458
|
06/06/2022
|
Channappa
|
Channappa
|
1515008009WL008411
|
00652
|
PKGB0011010
|
1854
|
11/06/2022
|
No Such Account
|
|
1285
|
KN1515008009_060622FTO_200415
|
1515008009NRG23060620220566324
|
2215552457
|
06/06/2022
|
Devappa
|
Devappa
|
1515008009WL008452
|
00652
|
PKGB0010935
|
1854
|
11/06/2022
|
No Such Account
|
|
1286
|
KN1515008009_060622FTO_200415
|
1515008009NRG23060620220566365
|
2215552282
|
06/06/2022
|
DEVAPPA SOMAPPA
|
DEVAPPA SOMAPPA
|
1515008009WL008452
|
00652
|
PKGB0012289
|
1854
|
11/06/2022
|
No Such Account
|
|
1287
|
KN1515008009_060622FTO_200415
|
1515008009NRG23060620220566376
|
2215552281
|
06/06/2022
|
MALLAMMA DODDAPPA
|
MALLAMMA DODDAPPA
|
1515008009WL008452
|
00652
|
PKGB0012289
|
1854
|
11/06/2022
|
No Such Account
|
|
1288
|
KN1515009028_281222FTO_848804
|
1515009028NRG23281220221595073
|
|
28/12/2022
|
Jayashree
|
Jayashree
|
1515009028WL046198
|
00652
|
PKGB0011036
|
1854
|
03/01/2023
|
Account closed
|
|
1289
|
KN1515009029_170223APB_FTO_952850
|
1515009029NRG23170220231746630
|
9180787782
|
17/02/2023
|
sharanabasava
|
sharanabasava
|
1515009029WL055490
|
00652
|
PKGB0011051
|
2163
|
25/02/2023
|
Account closed
|
|
1290
|
KN1515009030_100522FTO_85233
|
1515009030NRG22290320222325474
|
1372843943
|
10/05/2022
|
Kanakappa
|
Kanakappa
|
1515009030WL072117
|
00652
|
PKGB0011006
|
1734
|
19/05/2022
|
Account closed
|
|
1291
|
KN1515009031_300922FTO_585171
|
1515009031NRG23300920221292655
|
6415200321
|
30/09/2022
|
chinnappa
|
chinnappa
|
1515009031WL031410
|
00652
|
PKGB0011025
|
1854
|
12/11/2022
|
Account closed
|
|
1292
|
KN1515009033_300123FTO_932319
|
1515009033NRG23300120231712641
|
8470069593
|
30/01/2023
|
Devappa
|
Devappa
|
1515009033WL052087
|
00511
|
SBIN0RRKRGB
|
1854
|
04/02/2023
|
Participant not mapped to the product
|
|
1293
|
KN1515009033_300123FTO_932319
|
1515009033NRG23300120231712648
|
8470069595
|
30/01/2023
|
Venkatesh
|
Venkatesh
|
1515009033WL052087
|
00415
|
SBIN0015319
|
1854
|
04/02/2023
|
Account closed
|
|
1294
|
KN1515009033_300123FTO_932319
|
1515009033NRG23300120231712649
|
8470069596
|
30/01/2023
|
Valibai
|
Valibai
|
1515009033WL052087
|
00415
|
SBIN0015319
|
1854
|
04/02/2023
|
Account closed
|
|
1295
|
KN1515009037_210722FTO_378828
|
1515009037NRG23210720221030497
|
3364828603
|
21/07/2022
|
Yankamma
|
Yankamma
|
1515009037WL019360
|
00078
|
CNRB0001406
|
2163
|
27/07/2022
|
Account closed
|
|
1296
|
KN1515009037_210722FTO_378828
|
1515009037NRG23210720221030594
|
3364828628
|
21/07/2022
|
Tippanna
|
Tippanna
|
1515009037WL019363
|
00225
|
KARB0000713
|
2163
|
27/07/2022
|
Account closed
|
|
1297
|
KN1515009038_130422FTO_12245
|
1515009038NRG23130420220006293
|
0820539962
|
13/04/2022
|
Gangamma
|
Gangamma
|
1515009038WL000237
|
00078
|
CNRB0011000
|
2023
|
04/05/2022
|
Account closed
|
|
1298
|
KN1515009038_150323FTO_991793
|
1515009038NRG23150320231835122
|
0115440451
|
15/03/2023
|
hhkjhk
|
hhkjhk
|
1515009038WL062272
|
00652
|
PKGB0011020
|
2163
|
25/03/2023
|
No Such Account
|
|
1299
|
KN1515009038_300722APB_FTO_409245
|
1515009038NRG23300720221070769
|
3917810572
|
30/07/2022
|
NARAYANASWAMY DEVINDRAPPA
|
NARAYANASWAMY DEVINDRAPPA
|
1515009038WL020797
|
00225
|
KARB0000713
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1300
|
KN1515009038_300722APB_FTO_409245
|
1515009038NRG23300720221070771
|
3917810561
|
30/07/2022
|
Hanamantrayagouda
|
Hanamantrayagouda
|
1515009038WL020797
|
00415
|
SBIN0020369
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1301
|
KN1515009038_300722APB_FTO_409245
|
1515009038NRG23300720221070776
|
3917810559
|
30/07/2022
|
SHARANAGOUDA
|
SHARANAGOUDA
|
1515009038WL020798
|
00078
|
CNRB0004661
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1302
|
KN1515009038_300722APB_FTO_409245
|
1515009038NRG23300720221070781
|
3917810569
|
30/07/2022
|
Hanamant
|
Hanamant
|
1515009038WL020799
|
00225
|
KARB0000713
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1303
|
KN1515009038_300722APB_FTO_409245
|
1515009038NRG23300720221070784
|
3917810577
|
30/07/2022
|
Nagappa
|
Nagappa
|
1515009038WL020799
|
00652
|
PKGB0011036
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1304
|
KN1515009038_300722APB_FTO_409245
|
1515009038NRG23300720221070786
|
3917810554
|
30/07/2022
|
Adivappa
|
Adivappa
|
1515009038WL020799
|
00652
|
PKGB0011036
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1305
|
KN1515009043_220123FTO_920036
|
1515009043NRG23220120231692801
|
8170218666
|
22/01/2023
|
Malappa
|
Malappa
|
1515009043WL051117
|
00078
|
CNRB0001406
|
2472
|
25/01/2023
|
A/c Blocked or Frozen
|
|
1306
|
KN1515009043_220123FTO_920036
|
1515009043NRG23220120231692858
|
8170218660
|
22/01/2023
|
Mallamma
|
Mallamma
|
1515009043WL051119
|
00078
|
CNRB0001406
|
2472
|
25/01/2023
|
No Such Account
|
|
1307
|
KN1515009045_050822APB_FTO_426502
|
1515009045NRG23050820221098068
|
3919278835
|
05/08/2022
|
Hanamanti
|
Hanamanti
|
1515009045WL022112
|
00652
|
PKGB0011102
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1308
|
KN1515010007_020722FTO_320759
|
1515010007NRG23020720220908694
|
2916099214
|
02/07/2022
|
LAXMI
|
LAXMI
|
1515010007WL015438
|
00468
|
UBIN0917788
|
1545
|
08/07/2022
|
Account closed
|
|
1309
|
KN1515010007_020722FTO_320759
|
1515010007NRG23020720220908742
|
2916099379
|
02/07/2022
|
MAHIBUBI
|
MAHIBUBI
|
1515010007WL015438
|
00652
|
PKGB0011151
|
1236
|
08/07/2022
|
No Such Account
|
|
1310
|
KN1515010007_250822FTO_495682
|
1515010007NRG23250820221173518
|
4856412886
|
25/08/2022
|
Dodda Buggappa
|
Dodda Buggappa
|
1515010007WL025297
|
00652
|
PKGB0011133
|
1854
|
20/09/2022
|
No Such Account
|
|
1311
|
KN1515010011_020622APB_FTO_187740
|
1515010011NRG23020620220516509
|
N062200491ABB
|
02/06/2022
|
mallappa
|
mallappa
|
1515010011WL007488
|
00415
|
SBIN0021629
|
1236
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
KN1515010014_101122FTO_713659
|
1515010014NRG23101120221417891
|
6518258621
|
10/11/2022
|
Chandamma
|
Chandamma
|
1515010014WL037501
|
00078
|
CNRB0000523
|
1854
|
17/11/2022
|
Unclaimed/DEAF accounts
|
|
1313
|
KN1515010021_290323APB_FTO_1026763
|
1515010021NRG23280320231926085
|
0503583992
|
29/03/2023
|
Meenakshi
|
Meenakshi
|
1515010021WL065739
|
00688
|
FINO0001001
|
2100
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1314
|
KN1515009029_180722FTO_370385
|
1515009029NRG23180720221014256
|
3303868571
|
18/07/2022
|
MALAMMA
|
MALAMMA
|
1515009029WL018775
|
00511
|
SBIN0RRKRGB
|
1360
|
25/07/2022
|
Participant not mapped to the product
|
|
1315
|
KN1515009029_180722FTO_370385
|
1515009029NRG23180720221014278
|
3303868595
|
18/07/2022
|
SIDDAMMA
|
SIDDAMMA
|
1515009029WL018775
|
00652
|
PKGB0011051
|
2039
|
25/07/2022
|
No Such Account
|
|
1316
|
KN1515009029_180722FTO_370385
|
1515009029NRG23180720221014296
|
3303868548
|
18/07/2022
|
ningamma
|
ningamma
|
1515009029WL018775
|
00652
|
PKGB0011051
|
1700
|
25/07/2022
|
No Such Account
|
|
1317
|
KN1515009029_210123APB_FTO_917323
|
1515009029NRG23210120231686904
|
8170253731
|
21/01/2023
|
JAINUL
|
JAINUL
|
1515009029WL050887
|
00652
|
PKGB0011051
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
KN1515009029_250722APB_FTO_392063
|
1515009029NRG23250720221050233
|
3917787085
|
25/07/2022
|
Sanjeevappa
|
Sanjeevappa
|
1515009029WL020017
|
00652
|
PKGB0011051
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
KN1515009029_250722APB_FTO_392063
|
1515009029NRG23250720221050236
|
3917787096
|
25/07/2022
|
HANAMANTA
|
HANAMANTA
|
1515009029WL020017
|
00652
|
CNRB000PGB1
|
618
|
13/08/2022
|
invalid Bank Identifier
|
|
1320
|
KN1515009029_250722APB_FTO_392063
|
1515009029NRG23250720221050237
|
3917787086
|
25/07/2022
|
Mallamma
|
Mallamma
|
1515009029WL020017
|
00652
|
PKGB0011051
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1321
|
KN1515009029_250722APB_FTO_392063
|
1515009029NRG23250720221050238
|
3917787088
|
25/07/2022
|
Ningappa
|
Ningappa
|
1515009029WL020017
|
00652
|
PKGB0011051
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1322
|
KN1515009029_250722APB_FTO_392063
|
1515009029NRG23250720221050240
|
3917787101
|
25/07/2022
|
Dasharatha
|
Dasharatha
|
1515009029WL020017
|
00652
|
PKGB0011051
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1323
|
KN1515009029_250722APB_FTO_392063
|
1515009029NRG23250720221050246
|
3917787078
|
25/07/2022
|
Devappa
|
Devappa
|
1515009029WL020017
|
00652
|
PKGB0011051
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1324
|
KN1515009030_190722FTO_371894
|
1515009030NRG23190720221019069
|
3304087392
|
19/07/2022
|
Gangamma
|
Gangamma
|
1515009030WL018899
|
00652
|
PKGB0011006
|
2163
|
25/07/2022
|
No Such Account
|
|
1325
|
KN1515009032_080822APB_FTO_434059
|
1515009032NRG23080820221108485
|
3980663982
|
08/08/2022
|
KHANAPPA
|
KHANAPPA
|
1515009032WL022552
|
00078
|
CNRB0001406
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
KN1515009036_040822APB_FTO_421339
|
1515009036NRG23040820221090980
|
3928495947
|
04/08/2022
|
SIDDANAGOUDA
|
SIDDANAGOUDA
|
1515009036WL021698
|
00225
|
KARB0000324
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1327
|
KN1515009039_311022FTO_687324
|
1515009039NRG23311020221388142
|
6492551692
|
31/10/2022
|
MAREMMA
|
MAREMMA
|
1515009039WL036074
|
00522
|
CNRB000PGB1
|
1854
|
17/11/2022
|
No Such Account
|
|
1328
|
KN1515009045_140722FTO_356995
|
1515009045NRG23140720220984298
|
3304774515
|
14/07/2022
|
mallappa
|
mallappa
|
1515009045WL017651
|
00652
|
CNRB000PGB1
|
1236
|
25/07/2022
|
No Such Account
|
|
1329
|
KN1515009045_140722FTO_356995
|
1515009045NRG23140720220984299
|
3304774516
|
14/07/2022
|
devakemma
|
devakemma
|
1515009045WL017651
|
00415
|
SBIN0005983
|
1236
|
25/07/2022
|
No Such Account
|
|
1330
|
KN1515010003_030922FTO_514153
|
1515010003NRG23030920221196545
|
4858604586
|
03/09/2022
|
SANTHOSH
|
SANTHOSH
|
1515010WL0026358
|
00225
|
KARB0000853
|
1854
|
20/09/2022
|
Account closed
|
|
1331
|
KN1515010011_180822APB_FTO_459295
|
1515010011NRG23180820221146974
|
4277148111
|
18/08/2022
|
sharanappa
|
sharanappa
|
1515010011WL024174
|
00415
|
SBIN0021629
|
1545
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
KN1515010011_180822APB_FTO_459295
|
1515010011NRG23180820221147086
|
4277148103
|
18/08/2022
|
BHARATKUMAR
|
BHARATKUMAR
|
1515010011WL024175
|
00415
|
SBIN0021629
|
927
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
KN1515010011_180822APB_FTO_459295
|
1515010011NRG23180820221147102
|
4277148100
|
18/08/2022
|
gouramma
|
gouramma
|
1515010011WL024175
|
00415
|
SBIN0021629
|
1236
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
KN1515010015_151222APB_FTO_805948
|
1515010015NRG23141220221541957
|
7514445078
|
15/12/2022
|
KASHIMSAB
|
KASHIMSAB
|
1515010015WL043805
|
00078
|
CNRB0000523
|
1236
|
30/12/2022
|
Account closed
|
|
1335
|
KN1515010015_260822FTO_497036
|
1515010015NRG23260820221174863
|
4860508639
|
26/08/2022
|
PARVATHI
|
PARVATHI
|
1515010015WL025330
|
00078
|
CNRB0000523
|
2163
|
20/09/2022
|
No Such Account
|
|
1336
|
KN1515010015_260822FTO_497036
|
1515010015NRG23260820221174870
|
4860508562
|
26/08/2022
|
BHIMAVVA
|
BHIMAVVA
|
1515010015WL025330
|
00078
|
CNRB0000523
|
2163
|
20/09/2022
|
No Such Account
|
|
1337
|
KN1515010016_151022FTO_644539
|
1515010016NRG23151020221342037
|
6453055586
|
15/10/2022
|
MAREMMA
|
MAREMMA
|
1515010016WL033812
|
00691
|
IPOS0000001
|
2163
|
15/11/2022
|
No Such Account
|
|
1338
|
KN1515008002_220323APB_FTO_1011515
|
1515008002NRG23220320231886504
|
0150814587
|
22/03/2023
|
AFROZ BASHA
|
AFROZ BASHA
|
1515008002WL064395
|
00511
|
SBIN0RRKRGB
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
KN1515008005_241122APB_FTO_748401
|
1515008005NRG23241120221469529
|
7509678477
|
24/11/2022
|
ningappa
|
ningappa
|
1515008005WL040286
|
00415
|
SBIN0021690
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
KN1515008006_061222FTO_780978
|
1515008006NRG23061220221508614
|
7511289113
|
06/12/2022
|
sharanappa
|
sharanappa
|
1515008006WL042210
|
00511
|
SBIN0RRKRGB
|
3708
|
30/12/2022
|
Participant not mapped to the product
|
|
1341
|
KN1515008006_061222FTO_780978
|
1515008006NRG23061220221508690
|
7511289087
|
06/12/2022
|
sabamma
|
sabamma
|
1515008006WL042212
|
00652
|
PKGB0011036
|
1545
|
30/12/2022
|
No Such Account
|
|
1342
|
KN1515008006_061222FTO_780978
|
1515008006NRG23061220221508694
|
7511289088
|
06/12/2022
|
sabamma
|
sabamma
|
1515008006WL042212
|
00652
|
PKGB0011036
|
2163
|
30/12/2022
|
No Such Account
|
|
1343
|
KN1515008006_290722FTO_406634
|
1515008006NRG23290720221065857
|
3920186785
|
29/07/2022
|
Bhavas
|
Bhavas
|
1515008006WL020626
|
00652
|
PKGB0011010
|
1854
|
13/08/2022
|
No Such Account
|
|
1344
|
KN1515008006_290722FTO_406634
|
1515008006NRG23290720221065870
|
3920186803
|
29/07/2022
|
satyamma
|
satyamma
|
1515008006WL020626
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1345
|
KN1515008006_290722FTO_406634
|
1515008006NRG23290720221065878
|
3920186786
|
29/07/2022
|
AYYAMMA
|
AYYAMMA
|
1515008006WL020626
|
00652
|
PKGB0011010
|
1854
|
13/08/2022
|
No Such Account
|
|
1346
|
KN1515008007_130722FTO_352762
|
1515008007NRG23130720220977011
|
3146407377
|
13/07/2022
|
Yankamma
|
Yankamma
|
1515008007WL017407
|
00511
|
SBIN0RRKRGB
|
1854
|
16/07/2022
|
Participant not mapped to the product
|
|
1347
|
KN1515008007_240722APB_FTO_388520
|
1515008007NRG23240720221045864
|
3914897517
|
24/07/2022
|
SOMARAYA
|
SOMARAYA
|
1515008007WL019900
|
00415
|
SBIN0005985
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1348
|
KN1515008007_270922FTO_574881
|
1515008007NRG23270920221279345
|
5122500519
|
27/09/2022
|
Tayamma
|
Tayamma
|
1515008007WL030669
|
00415
|
SBIN0005985
|
1854
|
01/10/2022
|
No Such Account
|
|
1349
|
KN1515008008_130522APB_FTO_93223
|
1515008008NRG23130520220232862
|
1505732872
|
13/05/2022
|
SIVARADDI
|
SIVARADDI
|
1515008008WL003543
|
00415
|
SBIN0009384
|
1545
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
KN1515008009_061122FTO_700584
|
1515008009NRG23061120221404841
|
6493899076
|
06/11/2022
|
Kasimsab
|
Kasimsab
|
1515008009WL036849
|
00688
|
FINO0001001
|
1854
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1351
|
KN1515008009_061122FTO_700584
|
1515008009NRG23061120221404848
|
6493899066
|
06/11/2022
|
Ningamma
|
Ningamma
|
1515008009WL036849
|
00614
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
|
1352
|
KN1515008009_061122FTO_700584
|
1515008009NRG23061120221404859
|
6493899068
|
06/11/2022
|
Lingaraj
|
Lingaraj
|
1515008009WL036849
|
00614
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
|
1353
|
KN1515008009_061122FTO_700584
|
1515008009NRG23061120221404893
|
6493899334
|
06/11/2022
|
Thimmayya
|
Thimmayya
|
1515008009WL036849
|
00652
|
PKGB0011124
|
4017
|
17/11/2022
|
No Such Account
|
|
1354
|
KN1515008009_061122FTO_700584
|
1515008009NRG23061120221404915
|
6493899067
|
06/11/2022
|
Rasul Bee
|
Rasul Bee
|
1515008009WL036850
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
|
1355
|
KN1515008009_061122FTO_700584
|
1515008009NRG23061120221405059
|
6493899322
|
06/11/2022
|
mallappa
|
mallappa
|
1515008009WL036850
|
00652
|
PKGB0011010
|
1854
|
17/11/2022
|
Account closed
|
|
1356
|
KN1515008009_061122FTO_700584
|
1515008009NRG23061120221405123
|
6493899071
|
06/11/2022
|
MALLAMMA DODDAPPA
|
MALLAMMA DODDAPPA
|
1515008009WL036851
|
00511
|
SBIN0RRKRGB
|
1854
|
17/11/2022
|
Participant not mapped to the product
|
|
1357
|
KN1515008009_080722FTO_340866
|
1515008009NRG23080720220951862
|
3037035514
|
08/07/2022
|
Mahamad Shamshad ali
|
Mahamad Shamshad ali
|
1515008009WL016788
|
00511
|
SBIN0RRKRGB
|
1545
|
13/07/2022
|
Participant not mapped to the product
|
|
1358
|
KN1515008009_080722FTO_340866
|
1515008009NRG23080720220951936
|
3037035433
|
08/07/2022
|
mariyappa
|
mariyappa
|
1515008009WL016788
|
00652
|
CNRB000PGB1
|
2472
|
13/07/2022
|
No Such Account
|
|
1359
|
KN1515008009_181022FTO_658101
|
1515008009NRG23181020221352207
|
6452792944
|
18/10/2022
|
Laxmi
|
Laxmi
|
1515008009WL034350
|
00511
|
SBIN0RRKRGB
|
1854
|
15/11/2022
|
Participant not mapped to the product
|
|
1360
|
KN1515008009_181022FTO_658101
|
1515008009NRG23181020221352209
|
6452792945
|
18/10/2022
|
Laxmi
|
Laxmi
|
1515008009WL034350
|
00511
|
SBIN0RRKRGB
|
1854
|
15/11/2022
|
Participant not mapped to the product
|
|
1361
|
KN1515008009_181022FTO_658101
|
1515008009NRG23181020221352526
|
6452792935
|
18/10/2022
|
tayamma
|
tayamma
|
1515008009WL034353
|
00652
|
PKGB0011047
|
1854
|
15/11/2022
|
No Such Account
|
|
1362
|
KN1515008009_181022FTO_658101
|
1515008009NRG23181020221352527
|
6452792936
|
18/10/2022
|
tayamma
|
tayamma
|
1515008009WL034353
|
00652
|
PKGB0011047
|
1854
|
15/11/2022
|
No Such Account
|
|
1363
|
KN1515008003_071122FTO_703097
|
1515008003NRG23051120221403633
|
6493965177
|
07/11/2022
|
seetanna
|
seetanna
|
1515008003WL036781
|
00652
|
PKGB0011163
|
1854
|
17/11/2022
|
No Such Account
|
|
1364
|
KN1515008003_071122FTO_703097
|
1515008003NRG23051120221403653
|
6493965202
|
07/11/2022
|
siddamma
|
siddamma
|
1515008003WL036781
|
00555
|
YESB0000865
|
1854
|
17/11/2022
|
Account Description Does not Tally
|
|
1365
|
KN1515008007_110522FTO_88739
|
1515008007NRG21140620211905926
|
1345224940
|
11/05/2022
|
LAKSHMI
|
LAKSHMI
|
1515008WL072699
|
00415
|
SBIN0005985
|
1925
|
18/05/2022
|
No Such Account
|
|
1366
|
KN1515008007_110522FTO_88739
|
1515008007NRG21150920201078521
|
1345224956
|
11/05/2022
|
BASSAMMA
|
BASSAMMA
|
1515008WL031739
|
00511
|
SBIN0RRKRGB
|
2200
|
18/05/2022
|
Participant not mapped to the product
|
|
1367
|
KN1515008007_110522FTO_88739
|
1515008007NRG21150920201078523
|
1345224929
|
11/05/2022
|
Malappa
|
Malappa
|
1515008WL031739
|
00078
|
CNRB0011325
|
1925
|
18/05/2022
|
No Such Account
|
|
1368
|
KN1515008007_110522FTO_88739
|
1515008007NRG21150920201078525
|
1345224957
|
11/05/2022
|
BASSAMMA
|
BASSAMMA
|
1515008WL031739
|
00511
|
SBIN0RRKRGB
|
550
|
18/05/2022
|
Participant not mapped to the product
|
|
1369
|
KN1515008007_110522FTO_88739
|
1515008007NRG21150920201078526
|
1345224932
|
11/05/2022
|
TEJU
|
TEJU
|
1515008WL031739
|
00614
|
KGRB0000476
|
1925
|
18/05/2022
|
invalid Bank Identifier
|
|
1370
|
KN1515008007_110522FTO_88739
|
1515008007NRG21150920201078527
|
1345224955
|
11/05/2022
|
BASSAMMA
|
BASSAMMA
|
1515008WL031739
|
00511
|
SBIN0RRKRGB
|
1375
|
18/05/2022
|
Participant not mapped to the product
|
|
1371
|
KN1515008007_110522FTO_88739
|
1515008007NRG21150920201078529
|
1345224953
|
11/05/2022
|
Yallappa
|
Yallappa
|
1515008WL031739
|
00511
|
SBIN0RRKRGB
|
1925
|
18/05/2022
|
Participant not mapped to the product
|
|
1372
|
KN1515008007_110522FTO_88739
|
1515008007NRG21150920201078530
|
1345224954
|
11/05/2022
|
Yallappa
|
Yallappa
|
1515008WL031739
|
00511
|
SBIN0RRKRGB
|
1925
|
18/05/2022
|
Participant not mapped to the product
|
|
1373
|
KN1515008007_110522FTO_88739
|
1515008007NRG21171220201349402
|
1345224951
|
11/05/2022
|
BHIMANNA
|
BHIMANNA
|
1515008WL051587
|
00511
|
SBIN0RRKRGB
|
1925
|
18/05/2022
|
Participant not mapped to the product
|
|
1374
|
KN1515008007_110522FTO_88739
|
1515008007NRG21230920201107334
|
1345224913
|
11/05/2022
|
Ningappa
|
Ningappa
|
1515008WL033160
|
00078
|
CNRB0000569
|
825
|
18/05/2022
|
No Such Account
|
|
1375
|
KN1515008007_110522FTO_88739
|
1515008007NRG21230920201107343
|
1345224915
|
11/05/2022
|
VENKATESH
|
VENKATESH
|
1515008WL033160
|
00078
|
CNRB0000569
|
1925
|
18/05/2022
|
No Such Account
|
|
1376
|
KN1515008007_110522FTO_88739
|
1515008007NRG21230920201107344
|
1345224952
|
11/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
1515008WL033160
|
00511
|
SBIN0RRKRGB
|
1925
|
18/05/2022
|
Participant not mapped to the product
|
|
1377
|
KN1515008007_110522FTO_88739
|
1515008007NRG21230920201107345
|
1345224958
|
11/05/2022
|
Ningamma
|
Ningamma
|
1515008WL033160
|
00415
|
SBIN0011279
|
1925
|
18/05/2022
|
No Such Account
|
|
1378
|
KN1515008007_110522FTO_88739
|
1515008007NRG21230920201107346
|
1345224914
|
11/05/2022
|
Siddappa
|
Siddappa
|
1515008WL033160
|
00078
|
CNRB0000569
|
1925
|
18/05/2022
|
No Such Account
|
|
1379
|
KN1515008007_191222FTO_815901
|
1515008007NRG23191220221560601
|
7514288009
|
19/12/2022
|
AYYAPPA
|
AYYAPPA
|
1515008007WL044634
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
1380
|
KN1515008007_240722APB_FTO_388522
|
1515008007NRG23240720221045911
|
3920659396
|
24/07/2022
|
MALLAPPA
|
MALLAPPA
|
1515008007WL019901
|
00415
|
SBIN0005985
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1381
|
KN1515008009_050722FTO_328833
|
1515008009NRG23050720220930167
|
2965942696
|
05/07/2022
|
abdul bash
|
abdul bash
|
1515008009WL016092
|
00652
|
PKGB0012032
|
1854
|
11/07/2022
|
No Such Account
|
|
1382
|
KN1515008009_050722FTO_328833
|
1515008009NRG23050720220930196
|
2965942429
|
05/07/2022
|
yallamma
|
yallamma
|
1515008009WL016092
|
00652
|
CNRB000PGB1
|
1854
|
11/07/2022
|
No Such Account
|
|
1383
|
KN1515008009_050722FTO_328833
|
1515008009NRG23050720220930226
|
2965942655
|
05/07/2022
|
Laxmi
|
Laxmi
|
1515008009WL016093
|
00511
|
SBIN0RRKRGB
|
1854
|
11/07/2022
|
Participant not mapped to the product
|
|
1384
|
KN1515008009_050722FTO_328833
|
1515008009NRG23050720220930239
|
2965942697
|
05/07/2022
|
biralinga
|
biralinga
|
1515008009WL016093
|
00652
|
PKGB0012032
|
2163
|
11/07/2022
|
No Such Account
|
|
1385
|
KN1515008009_050722FTO_328833
|
1515008009NRG23050720220930268
|
2965942699
|
05/07/2022
|
mahammad gousa
|
mahammad gousa
|
1515008009WL016093
|
00511
|
SBIN0RRKRGB
|
1854
|
11/07/2022
|
Participant not mapped to the product
|
|
1386
|
KN1515008009_200922FTO_557706
|
1515008009NRG23200920221250720
|
4932413590
|
20/09/2022
|
Laxmi
|
Laxmi
|
1515008009WL029178
|
00652
|
PKGB0011010
|
1854
|
23/09/2022
|
No Such Account
|
|
1387
|
KN1515008009_200922FTO_557706
|
1515008009NRG23200920221250922
|
4932413580
|
20/09/2022
|
Devamm
|
Devamm
|
1515008009WL029179
|
00652
|
PKGB0011010
|
1236
|
23/09/2022
|
No Such Account
|
|
1388
|
KN1515008009_200922FTO_557706
|
1515008009NRG23200920221250923
|
4932413581
|
20/09/2022
|
Devamm
|
Devamm
|
1515008009WL029179
|
00652
|
PKGB0011010
|
2163
|
23/09/2022
|
No Such Account
|
|
1389
|
KN1515008001_081022FTO_614471
|
1515008001NRG23081020221313853
|
6416279085
|
08/10/2022
|
HASANALI
|
HASANALI
|
1515008001WL032469
|
00652
|
CNRB000PGB1
|
309
|
12/11/2022
|
No Such Account
|
|
1390
|
KN1515008001_081022FTO_614471
|
1515008001NRG23081020221313855
|
6416279086
|
08/10/2022
|
KHAJAMMA
|
KHAJAMMA
|
1515008001WL032469
|
00652
|
CNRB000PGB1
|
1545
|
12/11/2022
|
No Such Account
|
|
1391
|
KN1515008001_081022FTO_614471
|
1515008001NRG23081020221313901
|
6416279082
|
08/10/2022
|
LAXMI
|
LAXMI
|
1515008001WL032469
|
00511
|
SBIN0RRKRGB
|
309
|
12/11/2022
|
Participant not mapped to the product
|
|
1392
|
KN1515008001_081022FTO_614471
|
1515008001NRG23081020221313927
|
6416278987
|
08/10/2022
|
mahibubi
|
mahibubi
|
1515008001WL032469
|
00652
|
PKGB0011047
|
618
|
12/11/2022
|
Account closed
|
|
1393
|
KN1515008001_081022FTO_614471
|
1515008001NRG23081020221313945
|
6416279083
|
08/10/2022
|
NARASAMMA
|
NARASAMMA
|
1515008001WL032469
|
00652
|
CNRB000PGB1
|
618
|
12/11/2022
|
No Such Account
|
|
1394
|
KN1515008001_081022FTO_614471
|
1515008001NRG23081020221313946
|
6416279084
|
08/10/2022
|
NINGAPPA
|
NINGAPPA
|
1515008001WL032469
|
00652
|
CNRB000PGB1
|
1545
|
12/11/2022
|
No Such Account
|
|
1395
|
KN1515008003_070123FTO_887802
|
1515008003NRG23070120231635405
|
7854487853
|
07/01/2023
|
Basamma
|
Basamma
|
1515008003WL048418
|
00652
|
PKGB0011163
|
1854
|
12/01/2023
|
No Such Account
|
|
1396
|
KN1515008005_210123APB_FTO_919727
|
1515008005NRG23210120231689765
|
8169842178
|
21/01/2023
|
lAKSHMI
|
lAKSHMI
|
1515008005WL050996
|
00078
|
CNRB0011321
|
2472
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
KN1515008005_210123APB_FTO_919727
|
1515008005NRG23210120231689782
|
8169842176
|
21/01/2023
|
Kalamma Mallappa
|
Kalamma Mallappa
|
1515008005WL050998
|
00078
|
CNRB0011321
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
KN1515008005_250123FTO_924839
|
1515008005NRG23250120231702359
|
8259012161
|
25/01/2023
|
Devindrappa
|
Devindrappa
|
1515008005WL051582
|
00415
|
SBIN0021690
|
1854
|
31/01/2023
|
No Such Account
|
|
1399
|
KN1515008005_250123FTO_924839
|
1515008005NRG23250120231702471
|
8259012115
|
25/01/2023
|
MANJULADEVI
|
MANJULADEVI
|
1515008005WL051586
|
00415
|
SBIN0005979
|
2472
|
31/01/2023
|
No Such Account
|
|
1400
|
KN1515008006_011122FTO_690767
|
1515008006NRG23011120221394030
|
6493986291
|
01/11/2022
|
Bassappa
|
Bassappa
|
1515008006WL036280
|
00511
|
SBIN0RRKRGB
|
2163
|
17/11/2022
|
Participant not mapped to the product
|
|
1401
|
KN1515008006_191222FTO_817479
|
1515008006NRG23191220221562134
|
7514244171
|
19/12/2022
|
CHANDABI
|
CHANDABI
|
1515008006WL044713
|
00652
|
PKGB0011047
|
1854
|
30/12/2022
|
No Such Account
|
|
1402
|
KN1515008006_191222FTO_817479
|
1515008006NRG23191220221562136
|
7514244170
|
19/12/2022
|
CHANDABI
|
CHANDABI
|
1515008006WL044713
|
00652
|
PKGB0011047
|
1854
|
30/12/2022
|
No Such Account
|
|
1403
|
KN1515008006_191222FTO_817479
|
1515008006NRG23191220221562269
|
7514244166
|
19/12/2022
|
MALLANNA
|
MALLANNA
|
1515008006WL044714
|
00511
|
SBIN0RRKRGB
|
2163
|
30/12/2022
|
Participant not mapped to the product
|
|
1404
|
KN1515008006_191222FTO_817479
|
1515008006NRG23191220221562270
|
7514244167
|
19/12/2022
|
MALLANNA
|
MALLANNA
|
1515008006WL044714
|
00511
|
SBIN0RRKRGB
|
2163
|
30/12/2022
|
Participant not mapped to the product
|
|
1405
|
KN1515008006_191222FTO_817479
|
1515008006NRG23191220221562274
|
7514244173
|
19/12/2022
|
SIDDAPPA
|
SIDDAPPA
|
1515008006WL044714
|
00652
|
PKGB0011010
|
2163
|
30/12/2022
|
No Such Account
|
|
1406
|
KN1515008006_191222FTO_817479
|
1515008006NRG23191220221562278
|
7514244172
|
19/12/2022
|
SIDDAPPA
|
SIDDAPPA
|
1515008006WL044714
|
00652
|
PKGB0011010
|
2163
|
30/12/2022
|
No Such Account
|
|
1407
|
KN1515008007_100522FTO_85656
|
1515008007NRG23100520220201643
|
1344668833
|
10/05/2022
|
Devakki
|
Devakki
|
1515008007WL003146
|
00078
|
CNRB0011325
|
2163
|
18/05/2022
|
Account closed
|
|
1408
|
KN1515008008_030922APB_FTO_515525
|
1515008008NRG23030920221198178
|
4860975725
|
03/09/2022
|
SIVARADDI
|
SIVARADDI
|
1515008008WL026474
|
00415
|
SBIN0009384
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
KN1515008008_130323APB_FTO_983758
|
1515008008NRG23130320231814960
|
0112549924
|
13/03/2023
|
shailaja
|
shailaja
|
1515008008WL061364
|
00415
|
SBIN0020225
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
KN1515008008_130323APB_FTO_983758
|
1515008008NRG23130320231815461
|
0112549773
|
13/03/2023
|
Sumitra
|
Sumitra
|
1515008008WL061391
|
00415
|
SBIN0009384
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
KN1515008008_130323APB_FTO_983758
|
1515008008NRG23130320231815462
|
0112549564
|
13/03/2023
|
Bheemannagouda
|
Bheemannagouda
|
1515008008WL061391
|
00415
|
SBIN0009384
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
KN1515008008_130323APB_FTO_983758
|
1515008008NRG23130320231815565
|
0112549910
|
13/03/2023
|
SABALINGAMMA
|
SABALINGAMMA
|
1515008008WL061394
|
00415
|
SBIN0009384
|
1854
|
25/03/2023
|
Account closed
|
|
1413
|
KN1515009037_080822APB_FTO_433823
|
1515009037NRG23080820221107700
|
3981766727
|
08/08/2022
|
Marilinga
|
Marilinga
|
1515009037WL022533
|
00415
|
SBIN0020369
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
KN1515009037_080822APB_FTO_433823
|
1515009037NRG23080820221107715
|
3981766745
|
08/08/2022
|
Channabasava
|
Channabasava
|
1515009037WL022533
|
00415
|
SBIN0020369
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
KN1515009037_180522FTO_120834
|
1515009037NRG23180520220290444
|
1505406076
|
18/05/2022
|
Mallappa
|
Mallappa
|
1515009037WL004181
|
00652
|
PKGB0011094
|
2163
|
25/05/2022
|
No Such Account
|
|
1416
|
KN1515009037_180522FTO_120834
|
1515009037NRG23180520220290445
|
1505406077
|
18/05/2022
|
Ningappa
|
Ningappa
|
1515009037WL004181
|
00415
|
SBIN0020229
|
2163
|
25/05/2022
|
No Such Account
|
|
1417
|
KN1515009038_151222FTO_804917
|
1515009038NRG23151220221544487
|
7513598218
|
15/12/2022
|
Mallamma
|
Mallamma
|
1515009038WL043908
|
00652
|
PKGB0012126
|
2163
|
30/12/2022
|
No Such Account
|
|
1418
|
KN1515009038_151222FTO_804929
|
1515009038NRG23151220221544795
|
7513596908
|
15/12/2022
|
Nandappa
|
Nandappa
|
1515009038WL043913
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
1419
|
KN1515009038_281122FTO_756726
|
1515009038NRG23281120221481515
|
7510827510
|
28/11/2022
|
Hanamantraya
|
Hanamantraya
|
1515009038WL040810
|
00652
|
PKGB0011036
|
2163
|
30/12/2022
|
Account closed
|
|
1420
|
KN1515009043_040722FTO_322526
|
1515009043NRG23040720220916557
|
2912980794
|
04/07/2022
|
Sanganagouda
|
Sanganagouda
|
1515009043WL015651
|
00415
|
SBIN0020369
|
2163
|
08/07/2022
|
Account closed
|
|
1421
|
KN1515010001_130123FTO_900866
|
1515010001NRG23130120231654269
|
8098358945
|
13/01/2023
|
Bheemaraya
|
Bheemaraya
|
1515010001WL049515
|
00691
|
IPOS0000001
|
1545
|
21/01/2023
|
No Such Account
|
|
1422
|
KN1515010004_060722FTO_331867
|
1515010004NRG23060720220934881
|
3005466542
|
06/07/2022
|
Devamma
|
Devamma
|
1515010004WL016260
|
00691
|
IPOS0000001
|
618
|
12/07/2022
|
No Such Account
|
|
1423
|
KN1515010004_060722FTO_331867
|
1515010004NRG23060720220934922
|
3005466696
|
06/07/2022
|
Laxmi
|
Laxmi
|
1515010004WL016260
|
00652
|
PKGB0011045
|
1545
|
12/07/2022
|
No Such Account
|
|
1424
|
KN1515010004_060722FTO_331867
|
1515010004NRG23060720220934981
|
3005466651
|
06/07/2022
|
Yankamma
|
Yankamma
|
1515010004WL016260
|
00652
|
PKGB0011045
|
1545
|
12/07/2022
|
No Such Account
|
|
1425
|
KN1515010004_060722FTO_331867
|
1515010004NRG23060720220935028
|
3005466614
|
06/07/2022
|
Hanamayya
|
Hanamayya
|
1515010004WL016261
|
00652
|
PKGB0011045
|
1854
|
12/07/2022
|
Account closed
|
|
1426
|
KN1515010004_060722FTO_331867
|
1515010004NRG23060720220935293
|
3005466543
|
06/07/2022
|
NIngappa
|
NIngappa
|
1515010004WL016272
|
00691
|
IPOS0000001
|
1854
|
12/07/2022
|
No Such Account
|
|
1427
|
KN1515010004_300822FTO_503597
|
1515010004NRG23300820221183350
|
4858655408
|
30/08/2022
|
Vignesh
|
Vignesh
|
1515010004WL025764
|
00652
|
PKGB0011045
|
1854
|
20/09/2022
|
No Such Account
|
|
1428
|
KN1515010005_210622FTO_252466
|
1515010005NRG23210620220771246
|
2558955595
|
21/06/2022
|
Sabanna
|
Sabanna
|
1515010005WL012374
|
00415
|
SBIN0021630
|
2163
|
30/06/2022
|
No Such Account
|
|
1429
|
KN1515010005_210622FTO_252466
|
1515010005NRG23210620220771836
|
2558955530
|
21/06/2022
|
Laxmibai
|
Laxmibai
|
1515010005WL012386
|
00652
|
PKGB0011099
|
927
|
30/06/2022
|
No Such Account
|
|
1430
|
KN1515010005_210622FTO_252466
|
1515010005NRG23210620220771852
|
2558955594
|
21/06/2022
|
Laxman
|
Laxman
|
1515010005WL012386
|
00415
|
SBIN0021630
|
1236
|
30/06/2022
|
No Such Account
|
|
1431
|
KN1515010005_210622FTO_252466
|
1515010005NRG23210620220772057
|
2558955563
|
21/06/2022
|
Gggfdf
|
Gggfdf
|
1515010005WL012391
|
00415
|
SBIN0021630
|
927
|
30/06/2022
|
No Such Account
|
|
1432
|
KN1515010005_210622FTO_252466
|
1515010005NRG23210620220772350
|
2558955902
|
21/06/2022
|
Kashibai
|
Kashibai
|
1515010005WL012400
|
00691
|
IPOS0000001
|
1545
|
30/06/2022
|
No Such Account
|
|
1433
|
KN1515010007_070123APB_FTO_887876
|
1515010007NRG23070120231635923
|
7854676045
|
07/01/2023
|
NAGAMMA
|
NAGAMMA
|
1515010007WL048444
|
00652
|
PKGB0011099
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
KN1515010009_091022FTO_615421
|
1515010009NRG23081020221314983
|
6416548406
|
09/10/2022
|
PARVATI
|
PARVATI
|
1515010009WL032545
|
00354
|
PUNB0988800
|
1854
|
12/11/2022
|
Account closed
|
|
1435
|
KN1515010014_270722FTO_398306
|
1515010014NRG23270720221056889
|
3915180538
|
27/07/2022
|
Marilinga
|
Marilinga
|
1515010014WL020295
|
00152
|
HDFC0002553
|
1854
|
13/08/2022
|
Account closed
|
|
1436
|
KN1515010016_220622FTO_257755
|
1515010016NRG23220620220791845
|
2559064600
|
22/06/2022
|
LAXMI
|
LAXMI
|
1515010016WL012711
|
00045
|
BARB0VJBALI
|
2163
|
30/06/2022
|
No Such Account
|
|
1437
|
KN1515010016_220622FTO_257755
|
1515010016NRG23220620220792008
|
2559064363
|
22/06/2022
|
Mallamma
|
Mallamma
|
1515010016WL012712
|
00045
|
BARB0VJBALI
|
927
|
30/06/2022
|
No Such Account
|
|
1438
|
KN1515010017_220922FTO_562135
|
1515010017NRG23270720221057988
|
4995627747
|
22/09/2022
|
Siddappa
|
Siddappa
|
1515010017WL020341
|
00652
|
PKGB0011152
|
1854
|
28/09/2022
|
No Such Account
|
|
1439
|
KN1515008002_280722APB_FTO_403099
|
1515008002NRG23280720221061458
|
3923227498
|
28/07/2022
|
KHASIMBEE
|
KHASIMBEE
|
1515008002WL020462
|
00078
|
CNRB0003844
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1440
|
KN1515008002_280722APB_FTO_403099
|
1515008002NRG23280720221061465
|
3923227496
|
28/07/2022
|
maremma
|
maremma
|
1515008002WL020463
|
00691
|
IPOS0000001
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1441
|
KN1515008002_280722APB_FTO_403099
|
1515008002NRG23280720221061549
|
3923227509
|
28/07/2022
|
basayya
|
basayya
|
1515008002WL020464
|
00078
|
CNRB0003844
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1442
|
KN1515008002_280722APB_FTO_403099
|
1515008002NRG23280720221061584
|
3923227504
|
28/07/2022
|
devaraj
|
devaraj
|
1515008002WL020464
|
00078
|
CNRB0003844
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1443
|
KN1515008003_080822FTO_433256
|
1515008003NRG23080820221106252
|
3980025355
|
08/08/2022
|
HAYYALAPPA
|
HAYYALAPPA
|
1515008003WL022503
|
00652
|
PKGB0011163
|
1854
|
17/08/2022
|
Account closed
|
|
1444
|
KN1515008006_061222APB_FTO_780983
|
1515008006NRG23061220221508723
|
7511781292
|
06/12/2022
|
BASAVARAJ SABANNA
|
BASAVARAJ SABANNA
|
1515008006WL042212
|
00225
|
KARB0000853
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
KN1515008006_061222APB_FTO_780983
|
1515008006NRG23061220221508725
|
7511781293
|
06/12/2022
|
BASAVARAJ SABANNA
|
BASAVARAJ SABANNA
|
1515008006WL042212
|
00225
|
KARB0000853
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
KN1515008006_061222APB_FTO_780983
|
1515008006NRG23061220221508736
|
7511781250
|
06/12/2022
|
GURUPADAYYA
|
GURUPADAYYA
|
1515008006WL042212
|
00652
|
PKGB0010974
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
KN1515008006_061222APB_FTO_780983
|
1515008006NRG23061220221508739
|
7511781251
|
06/12/2022
|
GURUPADAYYA
|
GURUPADAYYA
|
1515008006WL042212
|
00652
|
PKGB0010974
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
KN1515008007_110522FTO_88669
|
1515008007NRG22030220221825089
|
1345152935
|
11/05/2022
|
Govinda
|
Govinda
|
1515008WL058766
|
00078
|
CNRB0000569
|
1445
|
18/05/2022
|
No Such Account
|
|
1449
|
KN1515008007_110522FTO_88669
|
1515008007NRG22030220221825090
|
1345152986
|
11/05/2022
|
MUNIYAPPA
|
MUNIYAPPA
|
1515008WL058766
|
00415
|
SBIN0005985
|
2023
|
18/05/2022
|
No Such Account
|
|
1450
|
KN1515008007_110522FTO_88669
|
1515008007NRG22030220221825091
|
1345152978
|
11/05/2022
|
PAMAYYAA
|
PAMAYYAA
|
1515008WL058766
|
00652
|
PKGB0011044
|
2023
|
18/05/2022
|
No Such Account
|
|
1451
|
KN1515008007_110522FTO_88669
|
1515008007NRG22100120221711742
|
1345152959
|
11/05/2022
|
BHIMANNA
|
BHIMANNA
|
1515008WL054674
|
00691
|
IPOS0000001
|
2023
|
18/05/2022
|
No Such Account
|
|
1452
|
KN1515008007_110522FTO_88669
|
1515008007NRG22100120221711746
|
1345153035
|
11/05/2022
|
Tayamma
|
Tayamma
|
1515008WL054674
|
00511
|
SBIN0RRKRGB
|
867
|
18/05/2022
|
Participant not mapped to the product
|
|
1453
|
KN1515008007_110522FTO_88669
|
1515008007NRG22100120221711747
|
1345153036
|
11/05/2022
|
Tayamma
|
Tayamma
|
1515008WL054674
|
00511
|
SBIN0RRKRGB
|
2023
|
18/05/2022
|
Participant not mapped to the product
|
|
1454
|
KN1515008007_110522FTO_88669
|
1515008007NRG22140620210618604
|
1345153010
|
11/05/2022
|
LAKSHMI
|
LAKSHMI
|
1515008WL010034
|
00415
|
SBIN0005985
|
1734
|
18/05/2022
|
No Such Account
|
|
1455
|
KN1515008007_110522FTO_88669
|
1515008007NRG22140620210618605
|
1345152940
|
11/05/2022
|
SANGAMMA
|
SANGAMMA
|
1515008WL010034
|
00078
|
CNRB0011325
|
1445
|
18/05/2022
|
No Such Account
|
|
1456
|
KN1515008007_110522FTO_88669
|
1515008007NRG22140620210618606
|
1345152942
|
11/05/2022
|
Mallamma
|
Mallamma
|
1515008WL010034
|
00078
|
CNRB0011325
|
867
|
18/05/2022
|
No Such Account
|
|
1457
|
KN1515008007_110522FTO_88669
|
1515008007NRG22140620210618607
|
1345152943
|
11/05/2022
|
Mallamma
|
Mallamma
|
1515008WL010034
|
00078
|
CNRB0011325
|
1156
|
18/05/2022
|
No Such Account
|
|
1458
|
KN1515008007_110522FTO_88669
|
1515008007NRG22170920211310796
|
1345152957
|
11/05/2022
|
BHIMANNA
|
BHIMANNA
|
1515008WL034806
|
00691
|
IPOS0000001
|
2023
|
18/05/2022
|
No Such Account
|
|
1459
|
KN1515008007_110522FTO_88669
|
1515008007NRG22170920211310797
|
1345152958
|
11/05/2022
|
BHIMANNA
|
BHIMANNA
|
1515008WL034806
|
00691
|
IPOS0000001
|
2023
|
18/05/2022
|
No Such Account
|
|
1460
|
KN1515008007_110522FTO_88669
|
1515008007NRG22201020211436764
|
1345153034
|
11/05/2022
|
jayamma
|
jayamma
|
1515008WL041789
|
00511
|
SBIN0RRKRGB
|
2023
|
18/05/2022
|
Participant not mapped to the product
|
|
1461
|
KN1515008007_110522FTO_88669
|
1515008007NRG22220820211183941
|
1345152995
|
11/05/2022
|
AYYAPPA
|
AYYAPPA
|
1515008WL028845
|
00415
|
SBIN0005985
|
2023
|
18/05/2022
|
Account closed
|
|
1462
|
KN1515008007_110522FTO_88669
|
1515008007NRG22220820211183942
|
1345153021
|
11/05/2022
|
Rudramma
|
Rudramma
|
1515008WL028845
|
00415
|
SBIN0005985
|
867
|
18/05/2022
|
A/c Blocked or Frozen
|
|
1463
|
KN1515008007_110522FTO_88669
|
1515008007NRG22220820211183943
|
1345152984
|
11/05/2022
|
SHIVAPPA
|
SHIVAPPA
|
1515008WL028845
|
00415
|
SBIN0005985
|
1445
|
18/05/2022
|
No Such Account
|
|
1464
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371401
|
1345156753
|
11/05/2022
|
DEVAKEMMA
|
DEVAKEMMA
|
1515008WL038078
|
00078
|
CNRB0000569
|
1734
|
18/05/2022
|
No Such Account
|
|
1465
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371409
|
1345156747
|
11/05/2022
|
Kasturamma
|
Kasturamma
|
1515008WL038078
|
00078
|
CNRB0000569
|
2023
|
18/05/2022
|
No Such Account
|
|
1466
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371495
|
1345156852
|
11/05/2022
|
HALLEPPAGOUDA
|
HALLEPPAGOUDA
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
2023
|
18/05/2022
|
Participant not mapped to the product
|
|
1467
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371496
|
1345156825
|
11/05/2022
|
Kusumavati
|
Kusumavati
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
867
|
18/05/2022
|
Participant not mapped to the product
|
|
1468
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371497
|
1345156846
|
11/05/2022
|
SHARANAGOUDA
|
SHARANAGOUDA
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
1445
|
18/05/2022
|
Participant not mapped to the product
|
|
1469
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371498
|
1345156823
|
11/05/2022
|
MALAPPA
|
MALAPPA
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
2023
|
18/05/2022
|
Participant not mapped to the product
|
|
1470
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371499
|
1345156815
|
11/05/2022
|
PAMAYYAA
|
PAMAYYAA
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
2023
|
18/05/2022
|
Participant not mapped to the product
|
|
1471
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371500
|
1345156836
|
11/05/2022
|
Shivappa
|
Shivappa
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
1734
|
18/05/2022
|
Participant not mapped to the product
|
|
1472
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371501
|
1345156854
|
11/05/2022
|
PARASHURAMA
|
PARASHURAMA
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
2023
|
18/05/2022
|
Participant not mapped to the product
|
|
1473
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371502
|
1345156855
|
11/05/2022
|
PARASHURAMA
|
PARASHURAMA
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
2023
|
18/05/2022
|
Participant not mapped to the product
|
|
1474
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371503
|
1345156817
|
11/05/2022
|
RENUKA
|
RENUKA
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
2023
|
18/05/2022
|
Participant not mapped to the product
|
|
1475
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371504
|
1345156818
|
11/05/2022
|
RENUKA
|
RENUKA
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
2023
|
18/05/2022
|
Participant not mapped to the product
|
|
1476
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371505
|
1345156819
|
11/05/2022
|
Maremma
|
Maremma
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
1734
|
18/05/2022
|
Participant not mapped to the product
|
|
1477
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371506
|
1345156822
|
11/05/2022
|
Mahadevi
|
Mahadevi
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
1734
|
18/05/2022
|
Participant not mapped to the product
|
|
1478
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371507
|
1345156832
|
11/05/2022
|
SAHEBAGOUDA
|
SAHEBAGOUDA
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
2023
|
18/05/2022
|
Participant not mapped to the product
|
|
1479
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371508
|
1345156837
|
11/05/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
1156
|
18/05/2022
|
Participant not mapped to the product
|
|
1480
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371509
|
1345156830
|
11/05/2022
|
ravi
|
ravi
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
2023
|
18/05/2022
|
Participant not mapped to the product
|
|
1481
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371510
|
1345156831
|
11/05/2022
|
ravi
|
ravi
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
1734
|
18/05/2022
|
Participant not mapped to the product
|
|
1482
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371511
|
1345156828
|
11/05/2022
|
HANAMANTH
|
HANAMANTH
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
1734
|
18/05/2022
|
Participant not mapped to the product
|
|
1483
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371512
|
1345156829
|
11/05/2022
|
Marlingamma
|
Marlingamma
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
1734
|
18/05/2022
|
Participant not mapped to the product
|
|
1484
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371513
|
1345156840
|
11/05/2022
|
MALLAVVA
|
MALLAVVA
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
1734
|
18/05/2022
|
Participant not mapped to the product
|
|
1485
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371514
|
1345156843
|
11/05/2022
|
MALLAVVA
|
MALLAVVA
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
1734
|
18/05/2022
|
Participant not mapped to the product
|
|
1486
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371515
|
1345156839
|
11/05/2022
|
MALLAVVA
|
MALLAVVA
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
2023
|
18/05/2022
|
Participant not mapped to the product
|
|
1487
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371516
|
1345156841
|
11/05/2022
|
MALLAVVA
|
MALLAVVA
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
2023
|
18/05/2022
|
Participant not mapped to the product
|
|
1488
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371517
|
1345156842
|
11/05/2022
|
MALLAVVA
|
MALLAVVA
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
2023
|
18/05/2022
|
Participant not mapped to the product
|
|
1489
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371518
|
1345156826
|
11/05/2022
|
Sharanagouda
|
Sharanagouda
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
1734
|
18/05/2022
|
Participant not mapped to the product
|
|
1490
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371519
|
1345156838
|
11/05/2022
|
MAREMMA
|
MAREMMA
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
2023
|
18/05/2022
|
Participant not mapped to the product
|
|
1491
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371520
|
1345156827
|
11/05/2022
|
AYYAPPA
|
AYYAPPA
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
1734
|
18/05/2022
|
Participant not mapped to the product
|
|
1492
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371521
|
1345156824
|
11/05/2022
|
MAHADEVAPPA
|
MAHADEVAPPA
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
2023
|
18/05/2022
|
Participant not mapped to the product
|
|
1493
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371522
|
1345156816
|
11/05/2022
|
PAMAYYAA
|
PAMAYYAA
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
2023
|
18/05/2022
|
Participant not mapped to the product
|
|
1494
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371523
|
1345156847
|
11/05/2022
|
SYED AMEENABEGUM
|
SYED AMEENABEGUM
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
2023
|
18/05/2022
|
Participant not mapped to the product
|
|
1495
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371524
|
1345156845
|
11/05/2022
|
Devakema
|
Devakema
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
1445
|
18/05/2022
|
Participant not mapped to the product
|
|
1496
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371525
|
1345156820
|
11/05/2022
|
Birappa
|
Birappa
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
2023
|
18/05/2022
|
Participant not mapped to the product
|
|
1497
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371526
|
1345156833
|
11/05/2022
|
KASHAMMA
|
KASHAMMA
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
2023
|
18/05/2022
|
Participant not mapped to the product
|
|
1498
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371527
|
1345156848
|
11/05/2022
|
TIRUPATI
|
TIRUPATI
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
1734
|
18/05/2022
|
Participant not mapped to the product
|
|
1499
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371528
|
1345156844
|
11/05/2022
|
Nagamma
|
Nagamma
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
2312
|
18/05/2022
|
Participant not mapped to the product
|
|
1500
|
KN1515008007_110522FTO_88705
|
1515008007NRG22031020211371529
|
1345156835
|
11/05/2022
|
Bassamma
|
Bassamma
|
1515008WL038092
|
00511
|
SBIN0RRKRGB
|
2023
|
18/05/2022
|
Participant not mapped to the product
|
|
1501
|
KN1515008007_110522FTO_88705
|
1515008007NRG22070820211096706
|
1345156769
|
11/05/2022
|
Devappa
|
Devappa
|
1515008WL025295
|
00078
|
CNRB0011325
|
2023
|
18/05/2022
|
Account closed
|
|
1502
|
KN1515008007_110522FTO_88705
|
1515008007NRG22071020211387450
|
1345156834
|
11/05/2022
|
KASHAMMA
|
KASHAMMA
|
1515008WL039137
|
00511
|
SBIN0RRKRGB
|
2023
|
18/05/2022
|
Participant not mapped to the product
|
|
1503
|
KN1515008007_110522FTO_88705
|
1515008007NRG22071020211387451
|
1345156754
|
11/05/2022
|
DEVAKEMMA
|
DEVAKEMMA
|
1515008WL039137
|
00078
|
CNRB0000569
|
1495
|
18/05/2022
|
No Such Account
|
|
1504
|
KN1515008007_110522FTO_88705
|
1515008007NRG22071020211387452
|
1345156821
|
11/05/2022
|
Birappa
|
Birappa
|
1515008WL039137
|
00511
|
SBIN0RRKRGB
|
2023
|
18/05/2022
|
Participant not mapped to the product
|
|
1505
|
KN1515008007_110522FTO_88705
|
1515008007NRG22080720210857916
|
1345156773
|
11/05/2022
|
Mallamma
|
Mallamma
|
1515008WL016702
|
00078
|
CNRB0011325
|
1734
|
18/05/2022
|
No Such Account
|
|
1506
|
KN1515008007_110522FTO_88705
|
1515008007NRG22080720210857920
|
1345156745
|
11/05/2022
|
Gouramma
|
Gouramma
|
1515008WL016702
|
00078
|
CNRB0000569
|
1734
|
18/05/2022
|
No Such Account
|
|
1507
|
KN1515008007_110522FTO_88705
|
1515008007NRG22080720210857923
|
1345156746
|
11/05/2022
|
Siddappa
|
Siddappa
|
1515008WL016702
|
00078
|
CNRB0000569
|
1156
|
18/05/2022
|
No Such Account
|
|
1508
|
KN1515008007_110522FTO_88705
|
1515008007NRG22100120221711731
|
1345156749
|
11/05/2022
|
DEVAKEMMA
|
DEVAKEMMA
|
1515008WL054674
|
00078
|
CNRB0000569
|
1495
|
18/05/2022
|
No Such Account
|
|
1509
|
KN1515008007_110522FTO_88705
|
1515008007NRG22100120221711732
|
1345156751
|
11/05/2022
|
DEVAKEMMA
|
DEVAKEMMA
|
1515008WL054674
|
00078
|
CNRB0000569
|
1794
|
18/05/2022
|
No Such Account
|
|
1510
|
KN1515008007_110522FTO_88705
|
1515008007NRG22100120221711733
|
1345156785
|
11/05/2022
|
Mallayya
|
Mallayya
|
1515008WL054674
|
00415
|
SBIN0005985
|
1794
|
18/05/2022
|
No Such Account
|
|
1511
|
KN1515008007_110522FTO_88705
|
1515008007NRG22100120221711740
|
1345156760
|
11/05/2022
|
Rayappa
|
Rayappa
|
1515008WL054674
|
00078
|
CNRB0011325
|
2023
|
18/05/2022
|
No Such Account
|
|
1512
|
KN1515008007_110522FTO_88705
|
1515008007NRG22100120221711755
|
1345156777
|
11/05/2022
|
Malappa
|
Malappa
|
1515008WL054674
|
00078
|
CNRB0011325
|
2023
|
18/05/2022
|
No Such Account
|
|
1513
|
KN1515008007_110522FTO_88705
|
1515008007NRG22151120211527489
|
1345156748
|
11/05/2022
|
Kasturamma
|
Kasturamma
|
1515008WL046269
|
00078
|
CNRB0000569
|
2023
|
18/05/2022
|
No Such Account
|
|
1514
|
KN1515008007_110522FTO_88705
|
1515008007NRG22280720211023788
|
1345156770
|
11/05/2022
|
Devappa
|
Devappa
|
1515008WL022226
|
00078
|
CNRB0011325
|
2023
|
18/05/2022
|
No Such Account
|
|
1515
|
KN1515008007_110522FTO_88705
|
1515008007NRG22280720211023790
|
1345156771
|
11/05/2022
|
SANGAMMA
|
SANGAMMA
|
1515008WL022226
|
00078
|
CNRB0011325
|
2023
|
18/05/2022
|
No Such Account
|
|
1516
|
KN1515008007_110522FTO_88705
|
1515008007NRG22280720211023792
|
1345156780
|
11/05/2022
|
Basappa
|
Basappa
|
1515008WL022226
|
00078
|
CNRB0011325
|
2023
|
18/05/2022
|
No Such Account
|
|
1517
|
KN1515008007_110522FTO_88705
|
1515008007NRG22290620210771989
|
1345156768
|
11/05/2022
|
Devappa
|
Devappa
|
1515008WL014274
|
00078
|
CNRB0011325
|
2023
|
18/05/2022
|
Account closed
|
|
1518
|
KN1515008007_120922FTO_535023
|
1515008007NRG23120920221228416
|
4858509383
|
12/09/2022
|
Tayamma
|
Tayamma
|
1515008007WL027955
|
00415
|
SBIN0005985
|
1236
|
20/09/2022
|
No Such Account
|
|
1519
|
KN1515008007_121222FTO_793951
|
1515008007NRG23121220221528542
|
7513345062
|
12/12/2022
|
Devakemma
|
Devakemma
|
1515008007WL043278
|
00415
|
SBIN0005985
|
1854
|
30/12/2022
|
No Such Account
|
|
1520
|
KN1515008007_130722APB_FTO_352729
|
1515008007NRG23130720220976863
|
3147139257
|
13/07/2022
|
DEVAPPA
|
DEVAPPA
|
1515008007WL017402
|
00415
|
SBIN0005985
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
KN1515008008_160622FTO_237212
|
1515008008NRG23160620220719196
|
2514914364
|
16/06/2022
|
eshappa
|
eshappa
|
1515008008WL011334
|
00415
|
SBIN0009384
|
1854
|
27/06/2022
|
Account closed
|
|
1522
|
KN1515008008_160622FTO_237212
|
1515008008NRG23160620220719258
|
2514914446
|
16/06/2022
|
Sanagamma
|
Sanagamma
|
1515008008WL011335
|
00511
|
SBIN0RRKRGB
|
1854
|
27/06/2022
|
Participant not mapped to the product
|
|
1523
|
KN1515008009_030822APB_FTO_419199
|
1515008009NRG23030820221087349
|
3918603019
|
03/08/2022
|
yallappa
|
yallappa
|
1515008009WL021543
|
00652
|
PKGB0011010
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
KN1515008009_030822APB_FTO_419199
|
1515008009NRG23030820221087350
|
3918603020
|
03/08/2022
|
yallappa
|
yallappa
|
1515008009WL021543
|
00652
|
PKGB0011010
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
KN1515008009_030822FTO_419191
|
1515008009NRG23030820221087363
|
3916556081
|
03/08/2022
|
sumitra
|
sumitra
|
1515008009WL021543
|
00652
|
PKGB0012274
|
1854
|
13/08/2022
|
No Such Account
|
|
1526
|
KN1515008009_030822FTO_419191
|
1515008009NRG23030820221087364
|
3916556080
|
03/08/2022
|
sumitra
|
sumitra
|
1515008009WL021543
|
00652
|
PKGB0012274
|
1854
|
13/08/2022
|
No Such Account
|
|
1527
|
KN1515008009_030822FTO_419191
|
1515008009NRG23030820221087366
|
3916556096
|
03/08/2022
|
devamma
|
devamma
|
1515008009WL021543
|
00652
|
PKGB0011010
|
2163
|
13/08/2022
|
No Such Account
|
|
1528
|
KN1515008009_030822FTO_419191
|
1515008009NRG23030820221087384
|
3916556135
|
03/08/2022
|
Sujatha
|
Sujatha
|
1515008009WL021543
|
00652
|
PKGB0011010
|
2163
|
13/08/2022
|
No Such Account
|
|
1529
|
KN1515008009_030822FTO_419191
|
1515008009NRG23030820221087395
|
3916556105
|
03/08/2022
|
Rekha
|
Rekha
|
1515008009WL021543
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
|
1530
|
KN1515008009_030822FTO_419191
|
1515008009NRG23030820221087397
|
3916556104
|
03/08/2022
|
Rekha
|
Rekha
|
1515008009WL021543
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
|
1531
|
KN1515008009_030822FTO_419191
|
1515008009NRG23030820221087403
|
3916556052
|
03/08/2022
|
TIMMAYYA
|
TIMMAYYA
|
1515008009WL021543
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1532
|
KN1515008009_030822FTO_419191
|
1515008009NRG23030820221087404
|
3916556051
|
03/08/2022
|
TIMMAYYA
|
TIMMAYYA
|
1515008009WL021543
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1533
|
KN1515008009_030822FTO_419191
|
1515008009NRG23030820221087426
|
3916556112
|
03/08/2022
|
mallappa
|
mallappa
|
1515008009WL021543
|
00652
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
|
1534
|
KN1515008009_030822FTO_419191
|
1515008009NRG23030820221087431
|
3916556097
|
03/08/2022
|
Kambayya
|
Kambayya
|
1515008009WL021543
|
00652
|
PKGB0011010
|
2163
|
13/08/2022
|
No Such Account
|
|
1535
|
KN1515008009_030822FTO_419191
|
1515008009NRG23030820221087440
|
3916556098
|
03/08/2022
|
Channamma
|
Channamma
|
1515008009WL021543
|
00652
|
PKGB0011010
|
2163
|
13/08/2022
|
No Such Account
|
|
1536
|
KN1515008009_030822FTO_419191
|
1515008009NRG23030820221087442
|
3916556171
|
03/08/2022
|
maremma
|
maremma
|
1515008009WL021543
|
00652
|
PKGB0011010
|
2163
|
13/08/2022
|
No Such Account
|
|
1537
|
KN1515008009_030822APB_FTO_419199
|
1515008009NRG23030820221087486
|
3918603038
|
03/08/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515008009WL021544
|
00652
|
PKGB0011010
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1538
|
KN1515008009_030822FTO_419191
|
1515008009NRG23030820221087507
|
3916556046
|
03/08/2022
|
Nagamma
|
Nagamma
|
1515008009WL021544
|
00652
|
PKGB0011010
|
1854
|
13/08/2022
|
No Such Account
|
|
1539
|
KN1515008009_030822FTO_419191
|
1515008009NRG23030820221087510
|
3916556125
|
03/08/2022
|
bhimavva
|
bhimavva
|
1515008009WL021544
|
00652
|
PKGB0010970
|
1854
|
13/08/2022
|
No Such Account
|
|
1540
|
KN1515008002_170223APB_FTO_953108
|
1515008002NRG23170220231747382
|
9301808515
|
17/02/2023
|
paramappayya
|
paramappayya
|
1515008002WL055590
|
00078
|
CNRB0003844
|
1854
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
KN1515008005_050922APB_FTO_518331
|
1515008005NRG23050920221201037
|
4860975867
|
05/09/2022
|
Rangappa
|
Rangappa
|
1515008005WL026665
|
00415
|
SBIN0021690
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
KN1515008006_271222APB_FTO_848055
|
1515008006NRG23271220221593464
|
|
27/12/2022
|
Siddappa
|
Siddappa
|
1515008006WL046101
|
00522
|
CNRB000PGB1
|
1854
|
03/01/2023
|
Account closed
|
|
1543
|
KN1515008006_300822FTO_507397
|
1515008006NRG23300820221185866
|
4858457847
|
30/08/2022
|
Kumalappa
|
Kumalappa
|
1515008006WL025869
|
00354
|
PUNB0988800
|
1854
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1544
|
KN1515008006_300822FTO_507397
|
1515008006NRG23300820221185907
|
4858457820
|
30/08/2022
|
MALLAMMA
|
MALLAMMA
|
1515008006WL025871
|
00652
|
PKGB0010970
|
1854
|
20/09/2022
|
No Such Account
|
|
1545
|
KN1515008006_300822FTO_507397
|
1515008006NRG23300820221186085
|
4858457821
|
30/08/2022
|
MALLAMMA
|
MALLAMMA
|
1515008006WL025875
|
00652
|
PKGB0010974
|
1854
|
20/09/2022
|
No Such Account
|
|
1546
|
KN1515008006_300822FTO_507397
|
1515008006NRG23300820221186169
|
4858457843
|
30/08/2022
|
Bassappa
|
Bassappa
|
1515008006WL025875
|
00652
|
PKGB0011010
|
1854
|
20/09/2022
|
No Such Account
|
|
1547
|
KN1515008007_080722FTO_339305
|
1515008007NRG23080720220949650
|
3035673020
|
08/07/2022
|
Yankamma
|
Yankamma
|
1515008007WL016712
|
00511
|
SBIN0RRKRGB
|
1854
|
13/07/2022
|
Participant not mapped to the product
|
|
1548
|
KN1515008009_080622FTO_209337
|
1515008009NRG23080620220609132
|
2269302334
|
08/06/2022
|
ramibai
|
ramibai
|
1515008009WL009399
|
00652
|
PKGB0011010
|
1854
|
14/06/2022
|
No Such Account
|
|
1549
|
KN1515008009_100722FTO_342274
|
1515008009NRG23100720220960109
|
3037041308
|
10/07/2022
|
rukmin bai
|
rukmin bai
|
1515008009WL016990
|
00652
|
PKGB0010528
|
2163
|
13/07/2022
|
No Such Account
|
|
1550
|
KN1515008009_210622FTO_253928
|
1515008009NRG23210620220777548
|
2559072856
|
21/06/2022
|
MOTTEPPA
|
MOTTEPPA
|
1515008009WL012483
|
00511
|
SBIN0RRKRGB
|
1854
|
30/06/2022
|
Participant not mapped to the product
|
|
1551
|
KN1515008009_210622FTO_253928
|
1515008009NRG23210620220777549
|
2559072855
|
21/06/2022
|
MOTTEPPA
|
MOTTEPPA
|
1515008009WL012483
|
00511
|
SBIN0RRKRGB
|
1854
|
30/06/2022
|
Participant not mapped to the product
|
|
1552
|
KN1515008009_210622FTO_253928
|
1515008009NRG23210620220777572
|
2559072853
|
21/06/2022
|
bashabi
|
bashabi
|
1515008009WL012483
|
00652
|
PKGB0012232
|
1854
|
30/06/2022
|
No Such Account
|
|
1553
|
KN1515008009_210622FTO_253928
|
1515008009NRG23210620220777573
|
2559072854
|
21/06/2022
|
bashabi
|
bashabi
|
1515008009WL012483
|
00652
|
PKGB0012232
|
1854
|
30/06/2022
|
No Such Account
|
|
1554
|
KN1515008009_210622FTO_253928
|
1515008009NRG23210620220777591
|
2559072881
|
21/06/2022
|
abdul bash
|
abdul bash
|
1515008009WL012483
|
00652
|
CNRB000PGB1
|
1854
|
30/06/2022
|
No Such Account
|
|
1555
|
KN1515008009_210622FTO_253928
|
1515008009NRG23210620220777593
|
2559072882
|
21/06/2022
|
abdul bash
|
abdul bash
|
1515008009WL012483
|
00652
|
CNRB000PGB1
|
1854
|
30/06/2022
|
No Such Account
|
|
1556
|
KN1515008009_210622FTO_253928
|
1515008009NRG23210620220777676
|
2559072858
|
21/06/2022
|
ramibai
|
ramibai
|
1515008009WL012484
|
00511
|
SBIN0RRKRGB
|
1854
|
30/06/2022
|
Participant not mapped to the product
|
|
1557
|
KN1515008009_210622FTO_253928
|
1515008009NRG23210620220777677
|
2559072857
|
21/06/2022
|
ramibai
|
ramibai
|
1515008009WL012484
|
00511
|
SBIN0RRKRGB
|
1854
|
30/06/2022
|
Participant not mapped to the product
|
|
1558
|
KN1515008009_210622FTO_253928
|
1515008009NRG23210620220777715
|
2559073031
|
21/06/2022
|
Mareppa
|
Mareppa
|
1515008009WL012484
|
00652
|
PKGB0011010
|
1854
|
30/06/2022
|
No Such Account
|
|
1559
|
KN1515008009_210622FTO_253928
|
1515008009NRG23210620220777818
|
2559072878
|
21/06/2022
|
SUBHASH
|
SUBHASH
|
1515008009WL012484
|
00652
|
CNRB000PGB1
|
1854
|
30/06/2022
|
No Such Account
|
|
1560
|
KN1515008009_210622FTO_253928
|
1515008009NRG23210620220777844
|
2559072852
|
21/06/2022
|
raju
|
raju
|
1515008009WL012484
|
00652
|
PKGB0011010
|
1854
|
30/06/2022
|
No Such Account
|
|
1561
|
KN1515008009_210622FTO_253928
|
1515008009NRG23210620220777849
|
2559072883
|
21/06/2022
|
varun
|
varun
|
1515008009WL012484
|
00652
|
CNRB000PGB1
|
1854
|
30/06/2022
|
No Such Account
|
|
1562
|
KN1515008009_210622FTO_253928
|
1515008009NRG23210620220777862
|
2559072879
|
21/06/2022
|
veena
|
veena
|
1515008009WL012484
|
00652
|
CNRB000PGB1
|
1854
|
30/06/2022
|
No Such Account
|
|
1563
|
KN1515008009_210622FTO_253928
|
1515008009NRG23210620220777864
|
2559072880
|
21/06/2022
|
veena
|
veena
|
1515008009WL012484
|
00652
|
CNRB000PGB1
|
1854
|
30/06/2022
|
No Such Account
|
|
1564
|
KN1515008009_210622FTO_253928
|
1515008009NRG23210620220777946
|
2559073030
|
21/06/2022
|
Manjula
|
Manjula
|
1515008009WL012484
|
00652
|
PKGB0011010
|
1854
|
30/06/2022
|
No Such Account
|
|
1565
|
KN1515008009_210622FTO_253928
|
1515008009NRG23210620220777950
|
2559072877
|
21/06/2022
|
vvvvvv
|
vvvvvv
|
1515008009WL012484
|
00652
|
CNRB000PGB1
|
1854
|
30/06/2022
|
No Such Account
|
|
1566
|
KN1515008003_120822FTO_447991
|
1515008003NRG23120820221127334
|
4118610162
|
12/08/2022
|
Mohammed Chandival
|
Mohammed Chandival
|
1515008003WL023324
|
00652
|
PKGB0011163
|
1854
|
24/08/2022
|
Account closed
|
|
1567
|
KN1515008003_120822FTO_447991
|
1515008003NRG23120820221127395
|
4118610157
|
12/08/2022
|
Mahadevi
|
Mahadevi
|
1515008003WL023325
|
00652
|
PKGB0011163
|
1854
|
24/08/2022
|
No Such Account
|
|
1568
|
KN1515008003_120822FTO_447991
|
1515008003NRG23120820221127399
|
4118610072
|
12/08/2022
|
Mahanthesh
|
Mahanthesh
|
1515008003WL023325
|
00652
|
PKGB0011163
|
1854
|
24/08/2022
|
No Such Account
|
|
1569
|
KN1515008003_120822FTO_447991
|
1515008003NRG23120820221127401
|
4118610083
|
12/08/2022
|
Mallamma
|
Mallamma
|
1515008003WL023325
|
00652
|
PKGB0011163
|
1854
|
24/08/2022
|
No Such Account
|
|
1570
|
KN1515008003_120822FTO_447991
|
1515008003NRG23120820221127402
|
4118610301
|
12/08/2022
|
Ningappa
|
Ningappa
|
1515008003WL023325
|
00652
|
PKGB0011163
|
1854
|
24/08/2022
|
No Such Account
|
|
1571
|
KN1515008003_120822FTO_447991
|
1515008003NRG23120820221127451
|
4118610319
|
12/08/2022
|
jaranamma
|
jaranamma
|
1515008003WL023326
|
00652
|
PKGB0011163
|
2163
|
24/08/2022
|
No Such Account
|
|
1572
|
KN1515008003_120822FTO_447991
|
1515008003NRG23120820221127480
|
4118610161
|
12/08/2022
|
HAYYALAPPA
|
HAYYALAPPA
|
1515008003WL023327
|
00652
|
PKGB0011163
|
1854
|
24/08/2022
|
Account closed
|
|
1573
|
KN1515008003_120822FTO_447991
|
1515008003NRG23120820221127518
|
4118610116
|
12/08/2022
|
Mudakamma
|
Mudakamma
|
1515008003WL023328
|
00652
|
PKGB0011163
|
1854
|
24/08/2022
|
No Such Account
|
|
1574
|
KN1515008003_231122FTO_745386
|
1515008003NRG23221120221460403
|
6676321836
|
23/11/2022
|
devamma
|
devamma
|
1515008003WL039781
|
00522
|
CNRB000PGB1
|
1854
|
26/11/2022
|
No Such Account
|
|
1575
|
KN1515008005_190722FTO_371846
|
1515008005NRG23190720221018751
|
3318324878
|
19/07/2022
|
Sabamma
|
Sabamma
|
1515008005WL018887
|
00045
|
BARB0YADGIR
|
1854
|
26/07/2022
|
No Such Account
|
|
1576
|
KN1515008006_131222FTO_801472
|
1515008006NRG23131220221537514
|
7512822882
|
13/12/2022
|
kuml
|
kuml
|
1515008006WL043685
|
00511
|
SBIN0RRKRGB
|
3708
|
30/12/2022
|
Participant not mapped to the product
|
|
1577
|
KN1515008006_131222FTO_801472
|
1515008006NRG23131220221537530
|
7512822908
|
13/12/2022
|
Malappa
|
Malappa
|
1515008006WL043685
|
00688
|
FINO0001001
|
3708
|
30/12/2022
|
No Such Account
|
|
1578
|
KN1515008006_131222FTO_801472
|
1515008006NRG23131220221537601
|
7512822916
|
13/12/2022
|
Mallappa
|
Mallappa
|
1515008006WL043685
|
00688
|
FINO0001001
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1579
|
KN1515008006_131222FTO_801472
|
1515008006NRG23131220221537603
|
7512822917
|
13/12/2022
|
Mallappa
|
Mallappa
|
1515008006WL043685
|
00688
|
FINO0001001
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1580
|
KN1515008006_131222FTO_801472
|
1515008006NRG23131220221537698
|
7512822907
|
13/12/2022
|
NINGAMMA
|
NINGAMMA
|
1515008006WL043686
|
00652
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
1581
|
KN1515008006_131222FTO_801472
|
1515008006NRG23131220221537699
|
7512822906
|
13/12/2022
|
NINGAMMA
|
NINGAMMA
|
1515008006WL043686
|
00652
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
1582
|
KN1515008006_131222FTO_801472
|
1515008006NRG23131220221537796
|
7512822886
|
13/12/2022
|
MALLAMMA
|
MALLAMMA
|
1515008006WL043688
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
1583
|
KN1515008006_131222FTO_801472
|
1515008006NRG23131220221537799
|
7512822885
|
13/12/2022
|
MALLAMMA
|
MALLAMMA
|
1515008006WL043688
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
1584
|
KN1515008006_131222FTO_801472
|
1515008006NRG23131220221537821
|
7512822888
|
13/12/2022
|
BHIMAPPA
|
BHIMAPPA
|
1515008006WL043688
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
1585
|
KN1515008006_131222FTO_801472
|
1515008006NRG23131220221537822
|
7512822887
|
13/12/2022
|
BHIMAPPA
|
BHIMAPPA
|
1515008006WL043688
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
1586
|
KN1515008006_131222FTO_801472
|
1515008006NRG23131220221537887
|
7512822880
|
13/12/2022
|
Bassappa
|
Bassappa
|
1515008006WL043688
|
00511
|
SBIN0RRKRGB
|
1545
|
30/12/2022
|
Participant not mapped to the product
|
|
1587
|
KN1515008006_131222FTO_801472
|
1515008006NRG23131220221537889
|
7512822881
|
13/12/2022
|
Bassappa
|
Bassappa
|
1515008006WL043688
|
00511
|
SBIN0RRKRGB
|
2163
|
30/12/2022
|
Participant not mapped to the product
|
|
1588
|
KN1515008006_131222FTO_801472
|
1515008006NRG23131220221537891
|
7512822884
|
13/12/2022
|
Gaddeppa
|
Gaddeppa
|
1515008006WL043688
|
00511
|
SBIN0RRKRGB
|
2163
|
30/12/2022
|
Participant not mapped to the product
|
|
1589
|
KN1515008006_131222FTO_801472
|
1515008006NRG23131220221537893
|
7512822883
|
13/12/2022
|
Gaddeppa
|
Gaddeppa
|
1515008006WL043688
|
00511
|
SBIN0RRKRGB
|
1545
|
30/12/2022
|
Participant not mapped to the product
|
|
1590
|
KN1515008007_220822APB_FTO_479796
|
1515008007NRG23220820221158989
|
4278966290
|
22/08/2022
|
Bhimappa
|
Bhimappa
|
1515008007WL024666
|
00415
|
SBIN0005985
|
1545
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
KN1515008007_300622FTO_293871
|
1515008007NRG23300620220881398
|
2849463706
|
30/06/2022
|
Padmavati
|
Padmavati
|
1515008007WL014727
|
00078
|
CNRB0011325
|
1545
|
07/07/2022
|
No Such Account
|
|
1592
|
KN1515009027_271022FTO_678088
|
1515009027NRG23271020221377209
|
6493859721
|
27/10/2022
|
suramma
|
suramma
|
1515009027WL035531
|
00652
|
PKGB0011162
|
2163
|
17/11/2022
|
No Such Account
|
|
1593
|
KN1515009027_271022FTO_678088
|
1515009027NRG23271020221377210
|
6493859724
|
27/10/2022
|
ramalingappa
|
ramalingappa
|
1515009027WL035531
|
00652
|
PKGB0011162
|
2163
|
17/11/2022
|
No Such Account
|
|
1594
|
KN1515009029_130123APB_FTO_900957
|
1515009029NRG23120120231651485
|
8129497004
|
13/01/2023
|
BASAVARAJ
|
BASAVARAJ
|
1515009029WL049361
|
00652
|
PKGB0011051
|
1854
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
KN1515009029_130123APB_FTO_900957
|
1515009029NRG23120120231651490
|
8129497048
|
13/01/2023
|
Venkatesh
|
Venkatesh
|
1515009029WL049361
|
00652
|
PKGB0011051
|
1854
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
KN1515009030_020822APB_FTO_412853
|
1515009030NRG23020820221079812
|
3914844448
|
02/08/2022
|
Prashanta
|
Prashanta
|
1515009030WL021242
|
00652
|
PKGB0011006
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
KN1515009030_210922FTO_558860
|
1515009030NRG23210920221254391
|
4994206241
|
21/09/2022
|
Manappa
|
Manappa
|
1515009030WL029320
|
00652
|
PKGB0011006
|
2163
|
28/09/2022
|
No Such Account
|
|
1598
|
KN1515009036_170123FTO_906906
|
1515009036NRG23170120231667130
|
8130061869
|
17/01/2023
|
nagamma
|
nagamma
|
1515009036WL050081
|
00652
|
CNRB000PGB1
|
2163
|
24/01/2023
|
No Such Account
|
|
1599
|
KN1515009036_201222APB_FTO_818906
|
1515009036NRG23201220221563995
|
7514385982
|
20/12/2022
|
bhimanagouda
|
bhimanagouda
|
1515009036WL044818
|
00691
|
IPOS0000001
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
KN1515009038_271222APB_FTO_847643
|
1515009038NRG23271220221592092
|
|
27/12/2022
|
Shivamma
|
Shivamma
|
1515009038WL046040
|
00415
|
SBIN0020369
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
KN1515009038_300722FTO_409227
|
1515009038NRG23300720221070578
|
3917824870
|
30/07/2022
|
Manamma
|
Manamma
|
1515009038WL020784
|
00652
|
PKGB0011036
|
1854
|
13/08/2022
|
No Such Account
|
|
1602
|
KN1515009038_300722FTO_409227
|
1515009038NRG23300720221070657
|
3917824884
|
30/07/2022
|
Ningappa
|
Ningappa
|
1515009038WL020786
|
00415
|
SBIN0020229
|
2163
|
13/08/2022
|
No Such Account
|
|
1603
|
KN1515009038_300722FTO_409227
|
1515009038NRG23300720221070663
|
3917824897
|
30/07/2022
|
Mallappa
|
Mallappa
|
1515009038WL020786
|
00415
|
SBIN0020369
|
2163
|
13/08/2022
|
No Such Account
|
|
1604
|
KN1515009045_081222FTO_786772
|
1515009045NRG23081220221515113
|
7513348798
|
08/12/2022
|
Siddappa
|
Siddappa
|
1515009045WL042645
|
00652
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
1605
|
KN1515009045_270722FTO_399996
|
1515009045NRG23270720221059449
|
3918573898
|
27/07/2022
|
Dyamavva
|
Dyamavva
|
1515009045WL020378
|
00652
|
PKGB0011143
|
2163
|
13/08/2022
|
No Such Account
|
|
1606
|
KN1515010013_031122FTO_694176
|
1515010013NRG23031120221399683
|
6493807087
|
03/11/2022
|
Fatima
|
Fatima
|
1515010013WL036558
|
00045
|
BARB0YADGIR
|
1854
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1607
|
KN1515010014_050722FTO_325760
|
1515010014NRG23050720220922970
|
2966780746
|
05/07/2022
|
Ningamma
|
Ningamma
|
1515010014WL015862
|
00652
|
PKGB0011133
|
618
|
11/07/2022
|
No Such Account
|
|
1608
|
KN1515010014_050722FTO_325760
|
1515010014NRG23050720220923014
|
2966780753
|
05/07/2022
|
Mallhg
|
Mallhg
|
1515010014WL015862
|
00078
|
CNRB0000523
|
1854
|
11/07/2022
|
No Such Account
|
|
1609
|
KN1515010015_011022APB_FTO_591793
|
1515010015NRG23011020221298968
|
6415350212
|
01/10/2022
|
MAIBU HUSEN
|
MAIBU HUSEN
|
1515010015WL031794
|
00078
|
CNRB0000523
|
1236
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
KN1515010015_011022APB_FTO_591793
|
1515010015NRG23011020221298969
|
6415350213
|
01/10/2022
|
MAIBU HUSEN
|
MAIBU HUSEN
|
1515010015WL031794
|
00078
|
CNRB0000523
|
927
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
KN1515010015_210722FTO_382031
|
1515010015NRG23210720221032521
|
3364834924
|
21/07/2022
|
Yankappa
|
Yankappa
|
1515010015WL019501
|
00078
|
CNRB0000523
|
2163
|
27/07/2022
|
No Such Account
|
|
1612
|
KN1515010015_210722FTO_382031
|
1515010015NRG23210720221032697
|
3364834935
|
21/07/2022
|
BAGANNA
|
BAGANNA
|
1515010015WL019506
|
00437
|
TMBL0000416
|
2163
|
27/07/2022
|
No Such Account
|
|
1613
|
KN1515010018_180123FTO_908200
|
1515010018NRG23050120231628637
|
8129840495
|
18/01/2023
|
nirmala
|
nirmala
|
1515010WL0048044
|
00415
|
SBIN0020249
|
220
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1614
|
KN1515010023_070522FTO_81667
|
1515010023NRG23070520220170989
|
1345155749
|
07/05/2022
|
Mallayya
|
Mallayya
|
1515010023WL002805
|
00045
|
BARB0VJBALI
|
1854
|
18/05/2022
|
Account closed
|
|
1615
|
KN1515010024_040522APB_FTO_70642
|
1515010024NRG23040520220128965
|
1267932148
|
04/05/2022
|
Dodappa
|
Dodappa
|
1515010024WL002198
|
00045
|
BARB0YADGIR
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
KN1515008002_240922FTO_569049
|
1515008002NRG23110920221225249
|
5016837295
|
24/09/2022
|
SANGAPPA
|
SANGAPPA
|
1515008WL0027796
|
00415
|
SBIN0011279
|
1545
|
28/09/2022
|
Account closed
|
|
1617
|
KN1515008002_240922FTO_569049
|
1515008002NRG23110920221225252
|
5016837294
|
24/09/2022
|
maremma
|
maremma
|
1515008WL0027796
|
00415
|
SBIN0011279
|
1854
|
28/09/2022
|
No Such Account
|
|
1618
|
KN1515008003_051122APB_FTO_699839
|
1515008003NRG23051120221403316
|
6494052911
|
05/11/2022
|
SHIVARAJ
|
SHIVARAJ
|
1515008003WL036772
|
00225
|
KARB0000727
|
1854
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1619
|
KN1515008003_300722APB_FTO_408877
|
1515008003NRG23300720221070107
|
3917819115
|
30/07/2022
|
MANAPPA
|
MANAPPA
|
1515008003WL020767
|
00225
|
KARB0000727
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1620
|
KN1515008003_300722APB_FTO_408877
|
1515008003NRG23300720221070136
|
3917819077
|
30/07/2022
|
SAHBEERA
|
SAHBEERA
|
1515008003WL020767
|
00652
|
PKGB0011163
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1621
|
KN1515008003_300722APB_FTO_408877
|
1515008003NRG23300720221070165
|
3917819063
|
30/07/2022
|
KRISHNAPPA
|
KRISHNAPPA
|
1515008003WL020768
|
00652
|
PKGB0011163
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1622
|
KN1515008003_300722APB_FTO_408877
|
1515008003NRG23300720221070167
|
3917819134
|
30/07/2022
|
SAIBANNA
|
SAIBANNA
|
1515008003WL020768
|
00652
|
PKGB0011163
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1623
|
KN1515008003_300722APB_FTO_408877
|
1515008003NRG23300720221070171
|
3917819064
|
30/07/2022
|
MAHADEVI
|
MAHADEVI
|
1515008003WL020768
|
00652
|
PKGB0011163
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1624
|
KN1515008003_300722APB_FTO_408877
|
1515008003NRG23300720221070174
|
3917819054
|
30/07/2022
|
IMAMUDDIN
|
IMAMUDDIN
|
1515008003WL020768
|
00652
|
PKGB0011163
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1625
|
KN1515008003_300722APB_FTO_408877
|
1515008003NRG23300720221070208
|
3917819081
|
30/07/2022
|
BHIMANNA
|
BHIMANNA
|
1515008003WL020768
|
00652
|
PKGB0011163
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1626
|
KN1515008003_300722APB_FTO_408877
|
1515008003NRG23300720221070219
|
3917819104
|
30/07/2022
|
BASAPPA
|
BASAPPA
|
1515008003WL020768
|
00415
|
SBIN0040822
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1627
|
KN1515008003_300722APB_FTO_408877
|
1515008003NRG23300720221070222
|
3917819119
|
30/07/2022
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1515008003WL020768
|
00225
|
KARB0000727
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1628
|
KN1515008003_300722APB_FTO_408877
|
1515008003NRG23300720221070252
|
3917819075
|
30/07/2022
|
abdulbasha
|
abdulbasha
|
1515008003WL020769
|
00652
|
PKGB0011163
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1629
|
KN1515008003_300722APB_FTO_408877
|
1515008003NRG23300720221070262
|
3917819069
|
30/07/2022
|
kenchamma
|
kenchamma
|
1515008003WL020769
|
00652
|
PKGB0011163
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1630
|
KN1515008003_300722APB_FTO_408877
|
1515008003NRG23300720221070265
|
3917819062
|
30/07/2022
|
MANAPPA
|
MANAPPA
|
1515008003WL020769
|
00652
|
PKGB0011163
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1631
|
KN1515008003_300722APB_FTO_408877
|
1515008003NRG23300720221070271
|
3917819084
|
30/07/2022
|
MAREPPA
|
MAREPPA
|
1515008003WL020769
|
00652
|
PKGB0011163
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1632
|
KN1515008005_241122FTO_745646
|
1515008005NRG23241120221467635
|
7509618152
|
24/11/2022
|
MAREPPA
|
MAREPPA
|
1515008005WL040174
|
00415
|
SBIN0005979
|
1545
|
30/12/2022
|
No Such Account
|
|
1633
|
KN1515008005_290922FTO_581353
|
1515008005NRG23290920221288863
|
6415136005
|
29/09/2022
|
Kavajali
|
Kavajali
|
1515008005WL031175
|
00415
|
SBIN0021690
|
2163
|
12/11/2022
|
No Such Account
|
|
1634
|
KN1515008005_290922FTO_581353
|
1515008005NRG23290920221288870
|
6415135994
|
29/09/2022
|
DEVAKEMMA
|
DEVAKEMMA
|
1515008005WL031176
|
00078
|
CNRB0011321
|
1854
|
12/11/2022
|
No Such Account
|
|
1635
|
KN1515008006_190722FTO_374382
|
1515008006NRG23190720221022209
|
3304094153
|
19/07/2022
|
MALLAMMA
|
MALLAMMA
|
1515008006WL019023
|
00652
|
PKGB0011036
|
2163
|
25/07/2022
|
No Such Account
|
|
1636
|
KN1515008006_190722FTO_374382
|
1515008006NRG23190720221022210
|
3304094152
|
19/07/2022
|
Mallappa
|
Mallappa
|
1515008006WL019023
|
00652
|
PKGB0011010
|
2163
|
25/07/2022
|
No Such Account
|
|
1637
|
KN1515008006_190722FTO_374382
|
1515008006NRG23190720221022227
|
3304094154
|
19/07/2022
|
Mallappa
|
Mallappa
|
1515008006WL019023
|
00652
|
PKGB0012178
|
1854
|
25/07/2022
|
No Such Account
|
|
1638
|
KN1515008006_190722FTO_374382
|
1515008006NRG23190720221022233
|
3304094118
|
19/07/2022
|
MAREPPA
|
MAREPPA
|
1515008006WL019023
|
00652
|
CNRB000PGB1
|
1854
|
25/07/2022
|
No Such Account
|
|
1639
|
KN1515008006_201122FTO_735926
|
1515008006NRG23201120221448820
|
6673067257
|
20/11/2022
|
mallappa
|
mallappa
|
1515008006WL039239
|
00652
|
CNRB000PGB1
|
1854
|
26/11/2022
|
No Such Account
|
|
1640
|
KN1515008006_201122FTO_735926
|
1515008006NRG23201120221448826
|
6673067258
|
20/11/2022
|
sabamma
|
sabamma
|
1515008006WL039239
|
00652
|
CNRB000PGB1
|
1854
|
26/11/2022
|
No Such Account
|
|
1641
|
KN1515008006_201122FTO_735926
|
1515008006NRG23201120221449012
|
6673067211
|
20/11/2022
|
Bassappa
|
Bassappa
|
1515008006WL039241
|
00652
|
PKGB0011165
|
1854
|
26/11/2022
|
No Such Account
|
|
1642
|
KN1515010004_120323APB_FTO_982834
|
1515010004NRG23100320231804622
|
0112543636
|
12/03/2023
|
Jilani
|
Jilani
|
1515010004WL060455
|
00652
|
PKGB0011045
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
KN1515010006_070622FTO_202309
|
1515010006NRG22300520222380673
|
2269214961
|
07/06/2022
|
sharanamma
|
sharanamma
|
1515010WL0074040
|
00652
|
PKGB0011151
|
1734
|
14/06/2022
|
No Such Account
|
|
1644
|
KN1515010006_070622FTO_202309
|
1515010006NRG22300520222380674
|
2269214962
|
07/06/2022
|
sharanamma
|
sharanamma
|
1515010WL0074040
|
00652
|
PKGB0011151
|
1734
|
14/06/2022
|
No Such Account
|
|
1645
|
KN1515010006_260822FTO_496749
|
1515010006NRG23250820221172405
|
4856412744
|
26/08/2022
|
noorjaha M
|
noorjaha M
|
1515010006WL025221
|
00165
|
IBKL0001657
|
1854
|
20/09/2022
|
No Such Account
|
|
1646
|
KN1515010017_160422FTO_15470
|
1515010017NRG23160420220010801
|
0830618320
|
16/04/2022
|
Devappa
|
Devappa
|
1515010017WL000351
|
00691
|
IPOS0000001
|
1854
|
04/05/2022
|
No Such Account
|
|
1647
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646841
|
7907311059
|
11/01/2023
|
kallappa
|
kallappa
|
1515010018WL049043
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
1648
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646844
|
7907311067
|
11/01/2023
|
Shankramma
|
Shankramma
|
1515010018WL049043
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
1649
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646846
|
7907311071
|
11/01/2023
|
mumtaj begum
|
mumtaj begum
|
1515010018WL049043
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
1650
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646847
|
7907311063
|
11/01/2023
|
gokul sab
|
gokul sab
|
1515010018WL049043
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
1651
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646848
|
7907311075
|
11/01/2023
|
fakruddin
|
fakruddin
|
1515010018WL049043
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
1652
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646849
|
7907311068
|
11/01/2023
|
fakir sab
|
fakir sab
|
1515010018WL049043
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
1653
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646853
|
7907311137
|
11/01/2023
|
kasimbi
|
kasimbi
|
1515010018WL049043
|
00415
|
SBIN0020249
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
1654
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646854
|
7907311072
|
11/01/2023
|
kalavathi
|
kalavathi
|
1515010018WL049043
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
1655
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646860
|
7907311182
|
11/01/2023
|
sharanamma
|
sharanamma
|
1515010018WL049043
|
00415
|
SBIN0020249
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
1656
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646862
|
7907311060
|
11/01/2023
|
mumthaj
|
mumthaj
|
1515010018WL049043
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
1657
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646863
|
7907311056
|
11/01/2023
|
nabichand
|
nabichand
|
1515010018WL049043
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
1658
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646865
|
7907311108
|
11/01/2023
|
taramma
|
taramma
|
1515010018WL049043
|
00415
|
SBIN0020249
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
1659
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646867
|
7907311064
|
11/01/2023
|
khairun begum
|
khairun begum
|
1515010018WL049043
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
1660
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646868
|
7907311079
|
11/01/2023
|
sabareddy
|
sabareddy
|
1515010018WL049043
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
1661
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646926
|
7907311225
|
11/01/2023
|
siddareddy
|
siddareddy
|
1515010018WL049044
|
00468
|
UBIN0577430
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
1662
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646928
|
7907311224
|
11/01/2023
|
siddareddy
|
siddareddy
|
1515010018WL049044
|
00468
|
UBIN0577430
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
1663
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646955
|
7907311058
|
11/01/2023
|
kallappa
|
kallappa
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
1664
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646958
|
7907311066
|
11/01/2023
|
Shankramma
|
Shankramma
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
1665
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646962
|
7907311070
|
11/01/2023
|
mumtaj begum
|
mumtaj begum
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
1666
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646963
|
7907311062
|
11/01/2023
|
gokul sab
|
gokul sab
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
1667
|
KN1515010004_030522APB_FTO_68310
|
1515010004NRG23030520220120704
|
1091737457
|
03/05/2022
|
Narasappa
|
Narasappa
|
1515010004WL002098
|
00652
|
PKGB0011045
|
1854
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
KN1515010006_070622APB_FTO_202273
|
1515010006NRG23070620220570596
|
2269466057
|
07/06/2022
|
SHEKAR
|
SHEKAR
|
1515010006WL008576
|
00652
|
PKGB0011151
|
1854
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
KN1515010006_070622APB_FTO_202273
|
1515010006NRG23070620220570698
|
2269466019
|
07/06/2022
|
MARILINGA
|
MARILINGA
|
1515010006WL008584
|
00652
|
PKGB0011151
|
1854
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
KN1515010006_091122APB_FTO_708784
|
1515010006NRG23091120221412063
|
6495897323
|
09/11/2022
|
DEVINDRAMMA
|
DEVINDRAMMA
|
1515010006WL037241
|
00652
|
PKGB0011151
|
1236
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
KN1515010006_091122FTO_708787
|
1515010006NRG23240920221270988
|
6495593400
|
09/11/2022
|
noorjaha M
|
noorjaha M
|
1515010WL0030173
|
00691
|
IPOS0000001
|
1854
|
17/11/2022
|
No Such Account
|
|
1672
|
KN1515010006_091122FTO_708787
|
1515010006NRG23240920221270989
|
6495593397
|
09/11/2022
|
SHARANAMMA
|
SHARANAMMA
|
1515010WL0030173
|
00691
|
IPOS0000001
|
1854
|
17/11/2022
|
No Such Account
|
|
1673
|
KN1515010006_091122FTO_708787
|
1515010006NRG23240920221270990
|
6495593398
|
09/11/2022
|
TARIBAYI
|
TARIBAYI
|
1515010WL0030173
|
00691
|
IPOS0000001
|
1854
|
17/11/2022
|
No Such Account
|
|
1674
|
KN1515010006_091122FTO_708787
|
1515010006NRG23240920221270991
|
6495593399
|
09/11/2022
|
noorjaha M
|
noorjaha M
|
1515010WL0030173
|
00691
|
IPOS0000001
|
1545
|
17/11/2022
|
No Such Account
|
|
1675
|
KN1515010010_170522APB_FTO_106456
|
1515010010NRG23170520220270342
|
1505765401
|
17/05/2022
|
BASAMMA
|
BASAMMA
|
1515010010WL003909
|
00415
|
SBIN0021629
|
1545
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
KN1515010010_310722APB_FTO_409769
|
1515010010NRG23310720221073846
|
3915483351
|
31/07/2022
|
DEEVYA
|
DEEVYA
|
1515010010WL020916
|
00652
|
PKGB0012028
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
KN1515010011_030822FTO_417601
|
1515010011NRG23030820221086088
|
3916567500
|
03/08/2022
|
HEMIBAI
|
HEMIBAI
|
1515010011WL021498
|
00437
|
TMBL0000416
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
1678
|
KN1515010012_070722FTO_336514
|
1515010012NRG23070720220942802
|
3006366799
|
07/07/2022
|
DEVAKAMMA
|
DEVAKAMMA
|
1515010012WL016508
|
00078
|
CNRB0000523
|
1236
|
12/07/2022
|
A/c Blocked or Frozen
|
|
1679
|
KN1515010012_070722FTO_336514
|
1515010012NRG23070720220942831
|
3006366786
|
07/07/2022
|
HANAMANTHA
|
HANAMANTHA
|
1515010012WL016508
|
00652
|
PKGB0011099
|
927
|
12/07/2022
|
No Such Account
|
|
1680
|
KN1515010012_070722FTO_336514
|
1515010012NRG23070720220942855
|
3006366809
|
07/07/2022
|
RAMAYYA
|
RAMAYYA
|
1515010012WL016508
|
00078
|
CNRB0011302
|
1545
|
12/07/2022
|
No Such Account
|
|
1681
|
KN1515010012_070722FTO_336514
|
1515010012NRG23070720220942860
|
3006366773
|
07/07/2022
|
HANAMANTRAYA
|
HANAMANTRAYA
|
1515010012WL016508
|
00078
|
CNRB0011302
|
927
|
12/07/2022
|
No Such Account
|
|
1682
|
KN1515010012_070722FTO_336514
|
1515010012NRG23070720220942911
|
3006366802
|
07/07/2022
|
NAGAMMA
|
NAGAMMA
|
1515010012WL016508
|
00078
|
CNRB0000523
|
1854
|
12/07/2022
|
Account closed
|
|
1683
|
KN1515010014_101122FTO_713655
|
1515010014NRG23101120221417751
|
6518259137
|
10/11/2022
|
Bannamma
|
Bannamma
|
1515010014WL037500
|
00691
|
IPOS0000001
|
1854
|
17/11/2022
|
No Such Account
|
|
1684
|
KN1515010018_141022FTO_641690
|
1515010018NRG23141020221337975
|
6452926825
|
14/10/2022
|
nagappa
|
nagappa
|
1515010018WL033669
|
00415
|
SBIN0020249
|
1236
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1685
|
KN1515010018_141022FTO_641690
|
1515010018NRG23141020221337978
|
6452926824
|
14/10/2022
|
eramma
|
eramma
|
1515010018WL033669
|
00415
|
SBIN0020249
|
1236
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1686
|
KN1515010018_141022FTO_641690
|
1515010018NRG23141020221338029
|
6452926826
|
14/10/2022
|
nagappa
|
nagappa
|
1515010018WL033672
|
00415
|
SBIN0020249
|
1545
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1687
|
KN1515010018_141022FTO_641690
|
1515010018NRG23141020221338032
|
6452926823
|
14/10/2022
|
eramma
|
eramma
|
1515010018WL033672
|
00415
|
SBIN0020249
|
1545
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1688
|
KN1515010023_031022APB_FTO_595139
|
1515010023NRG23031020221304124
|
6416492339
|
03/10/2022
|
ASHOK
|
ASHOK
|
1515010023WL032004
|
00415
|
SBIN0020249
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
KN1515010027_110522FTO_87730
|
1515010027NRG23110520220212019
|
1345154679
|
11/05/2022
|
VENKATREDDY
|
VENKATREDDY
|
1515010027WL003259
|
00078
|
CNRB0011302
|
1854
|
18/05/2022
|
Unclaimed/DEAF accounts
|
|
1690
|
KN1515009029_010822FTO_412323
|
1515009029NRG23010820221076794
|
3919982746
|
01/08/2022
|
SHIVAPPA
|
SHIVAPPA
|
1515009029WL021065
|
00652
|
PKGB0011051
|
2163
|
13/08/2022
|
No Such Account
|
|
1691
|
KN1515009029_100722FTO_342079
|
1515009029NRG23100720220959461
|
3138241355
|
10/07/2022
|
MALLAPPA
|
MALLAPPA
|
1515009029WL016954
|
00652
|
PKGB0010516
|
2163
|
16/07/2022
|
No Such Account
|
|
1692
|
KN1515009029_100722FTO_342079
|
1515009029NRG23100720220959462
|
3138241345
|
10/07/2022
|
HANAMANTI
|
HANAMANTI
|
1515009029WL016954
|
00652
|
CNRB000PGB1
|
2163
|
16/07/2022
|
No Such Account
|
|
1693
|
KN1515009031_100822FTO_439162
|
1515009031NRG23090820221109650
|
4032336473
|
10/08/2022
|
salimsab
|
salimsab
|
1515009031WL022604
|
00652
|
PKGB0011025
|
2163
|
19/08/2022
|
No Such Account
|
|
1694
|
KN1515009033_180822FTO_461572
|
1515009033NRG23050820221098898
|
4279397138
|
18/08/2022
|
Avitha
|
Avitha
|
1515009033WL022162
|
00078
|
CNRB0011319
|
2163
|
30/08/2022
|
No Such Account
|
|
1695
|
KN1515009033_180822FTO_461572
|
1515009033NRG23050820221098902
|
4279397152
|
18/08/2022
|
REnuka
|
REnuka
|
1515009033WL022162
|
00652
|
PKGB0011025
|
2163
|
30/08/2022
|
No Such Account
|
|
1696
|
KN1515009034_030822APB_FTO_416763
|
1515009034NRG23030820221084723
|
3918602644
|
03/08/2022
|
BIMANNA
|
BIMANNA
|
1515009034WL021459
|
00652
|
PKGB0011006
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1697
|
KN1515009037_010822APB_FTO_410754
|
1515009037NRG23010820221075686
|
3915567972
|
01/08/2022
|
Ayyappa
|
Ayyappa
|
1515009037WL021017
|
00415
|
SBIN0020369
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1698
|
KN1515009037_010822APB_FTO_410754
|
1515009037NRG23010820221075688
|
3915567970
|
01/08/2022
|
Bhimanna
|
Bhimanna
|
1515009037WL021017
|
00225
|
KARB0000713
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1699
|
KN1515009037_031122APB_FTO_693956
|
1515009037NRG23031120221399489
|
6496006712
|
03/11/2022
|
Vishwaraja
|
Vishwaraja
|
1515009037WL036543
|
00225
|
KARB0000713
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
KN1515009038_151222FTO_804928
|
1515009038NRG23151220221544769
|
7512853901
|
15/12/2022
|
Sarswati
|
Sarswati
|
1515009038WL043912
|
00415
|
SBIN0020369
|
1854
|
30/12/2022
|
No Such Account
|
|
1701
|
KN1515009040_090822FTO_434884
|
1515009040NRG23090820221109646
|
3980020234
|
09/08/2022
|
Sangayya
|
Sangayya
|
1515009WL0022603
|
00652
|
PKGB0011153
|
309
|
17/08/2022
|
No Such Account
|
|
1702
|
KN1515009040_170522FTO_116605
|
1515009040NRG23170520220281962
|
1505354504
|
17/05/2022
|
Sanganabasappa
|
Sanganabasappa
|
1515009040WL004083
|
00652
|
PKGB0011153
|
2163
|
25/05/2022
|
Account closed
|
|
1703
|
KN1515009043_240622FTO_265805
|
1515009043NRG22100620222385636
|
2611689853
|
24/06/2022
|
bagyasri
|
bagyasri
|
1515009WL0074675
|
00415
|
SBIN0020369
|
2023
|
02/07/2022
|
No Such Account
|
|
1704
|
KN1515009043_241022FTO_671636
|
1515009043NRG23241020221369967
|
6452774498
|
24/10/2022
|
Ningamma
|
Ningamma
|
1515009043WL035155
|
00652
|
PKGB0011094
|
2163
|
15/11/2022
|
No Such Account
|
|
1705
|
KN1515009045_300123FTO_932600
|
1515009045NRG23300120231712966
|
8603968194
|
30/01/2023
|
ANADA
|
ANADA
|
1515009045WL052109
|
00511
|
SBIN0RRKRGB
|
2163
|
08/02/2023
|
Participant not mapped to the product
|
|
1706
|
KN1515010005_210522FTO_154413
|
1515010005NRG22210520222379980
|
1588430888
|
21/05/2022
|
Indramma
|
Indramma
|
1515010WL0073916
|
00415
|
SBIN0021630
|
1734
|
26/05/2022
|
No Such Account
|
|
1707
|
KN1515010010_200123APB_FTO_916979
|
1515010010NRG23200120231685944
|
8164795851
|
20/01/2023
|
Sangeeta
|
Sangeeta
|
1515010010WL050814
|
00415
|
SBIN0021629
|
618
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
KN1515010011_021122APB_FTO_693792
|
1515010011NRG23021120221398642
|
6494022326
|
02/11/2022
|
sharanappa
|
sharanappa
|
1515010011WL036516
|
00415
|
SBIN0021629
|
309
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
KN1515010011_021122APB_FTO_693792
|
1515010011NRG23021120221398645
|
6494022325
|
02/11/2022
|
mallappa
|
mallappa
|
1515010011WL036516
|
00415
|
SBIN0021629
|
309
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
KN1515010017_121022FTO_628220
|
1515010017NRG23121020221328111
|
6416595573
|
12/10/2022
|
Sabamma
|
Sabamma
|
1515010017WL033108
|
00691
|
IPOS0000001
|
927
|
12/11/2022
|
No Such Account
|
|
1711
|
KN1515010018_291022FTO_685840
|
1515010018NRG23291020221385419
|
6493989953
|
29/10/2022
|
nagappa
|
nagappa
|
1515010018WL036003
|
00415
|
SBIN0020249
|
1545
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1712
|
KN1515010018_291022FTO_685840
|
1515010018NRG23291020221385422
|
6493989955
|
29/10/2022
|
eramma
|
eramma
|
1515010018WL036003
|
00415
|
SBIN0020249
|
1545
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1713
|
KN1515010023_271222APB_FTO_844889
|
1515010023NRG23271220221588268
|
|
27/12/2022
|
venkob
|
venkob
|
1515010023WL045866
|
00415
|
SBIN0020225
|
1845
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
KN1515010027_180522FTO_126771
|
1515010027NRG23180520220294172
|
1507024864
|
18/05/2022
|
RADHAMMA
|
RADHAMMA
|
1515010027WL004237
|
00078
|
CNRB0011312
|
618
|
25/05/2022
|
Account closed
|
|
1715
|
KN1515008001_240522FTO_159128
|
1515008001NRG23240520220402798
|
1670461759
|
24/05/2022
|
HASANALI
|
HASANALI
|
1515008001WL005596
|
00652
|
PKGB0011047
|
2163
|
28/05/2022
|
No Such Account
|
|
1716
|
KN1515008001_240522FTO_159128
|
1515008001NRG23240520220402800
|
1670461805
|
24/05/2022
|
KHAJAMMA
|
KHAJAMMA
|
1515008001WL005596
|
00652
|
PKGB0011047
|
2163
|
28/05/2022
|
No Such Account
|
|
1717
|
KN1515008001_240522FTO_159128
|
1515008001NRG23240520220402812
|
1670461773
|
24/05/2022
|
sarawathi
|
sarawathi
|
1515008001WL005596
|
00652
|
PKGB0011047
|
2163
|
28/05/2022
|
No Such Account
|
|
1718
|
KN1515008003_050822FTO_426447
|
1515008003NRG23050820221098159
|
3929243586
|
05/08/2022
|
Rajeshwari
|
Rajeshwari
|
1515008003WL022124
|
00652
|
PKGB0011163
|
1854
|
13/08/2022
|
No Such Account
|
|
1719
|
KN1515008003_050822FTO_426447
|
1515008003NRG23050820221098263
|
3929243552
|
05/08/2022
|
Mahanthesh
|
Mahanthesh
|
1515008003WL022126
|
00652
|
PKGB0011163
|
1854
|
13/08/2022
|
No Such Account
|
|
1720
|
KN1515008003_050822FTO_426447
|
1515008003NRG23050820221098268
|
3929243583
|
05/08/2022
|
Mudakamma
|
Mudakamma
|
1515008003WL022126
|
00652
|
PKGB0011163
|
1854
|
13/08/2022
|
No Such Account
|
|
1721
|
KN1515008003_050822FTO_426447
|
1515008003NRG23050820221098305
|
3929243584
|
05/08/2022
|
shivagenappa
|
shivagenappa
|
1515008003WL022127
|
00652
|
PKGB0011163
|
1854
|
13/08/2022
|
No Such Account
|
|
1722
|
KN1515008003_050822FTO_426447
|
1515008003NRG23050820221098427
|
3929243524
|
05/08/2022
|
sharanappa
|
sharanappa
|
1515008003WL022130
|
00652
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
|
1723
|
KN1515008005_210123APB_FTO_919732
|
1515008005NRG23210120231689929
|
8165048214
|
21/01/2023
|
Gurulingappa
|
Gurulingappa
|
1515008005WL051002
|
00415
|
SBIN0005979
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
KN1515008005_210123APB_FTO_919732
|
1515008005NRG23210120231690302
|
8165048234
|
21/01/2023
|
devindrappa
|
devindrappa
|
1515008005WL051015
|
00078
|
CNRB0000569
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
KN1515008005_210123APB_FTO_919732
|
1515008005NRG23210120231690326
|
8165048276
|
21/01/2023
|
sangamma
|
sangamma
|
1515008005WL051016
|
00415
|
SBIN0021690
|
624
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
KN1515008007_060822APB_FTO_429128
|
1515008007NRG23060820221102137
|
3929316191
|
06/08/2022
|
Hanamanth
|
Hanamanth
|
1515008007WL022299
|
00415
|
SBIN0005985
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1727
|
KN1515008007_060822APB_FTO_429128
|
1515008007NRG23060820221102217
|
3929316198
|
06/08/2022
|
Yallappa S
|
Yallappa S
|
1515008007WL022300
|
00415
|
SBIN0005985
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1728
|
KN1515008007_060822APB_FTO_429128
|
1515008007NRG23060820221102234
|
3929316205
|
06/08/2022
|
SAKRAPPA
|
SAKRAPPA
|
1515008007WL022300
|
00415
|
SBIN0005985
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1729
|
KN1515008007_060822APB_FTO_429128
|
1515008007NRG23060820221102237
|
3929316186
|
06/08/2022
|
hanmanth
|
hanmanth
|
1515008007WL022300
|
00415
|
SBIN0005985
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1730
|
KN1515008007_180323APB_FTO_1002603
|
1515008007NRG23180320231858322
|
0115786541
|
18/03/2023
|
Kamalabai
|
Kamalabai
|
1515008007WL063273
|
00553
|
INDB0000058
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
KN1515008007_300622FTO_294012
|
1515008007NRG23300620220881697
|
2849156604
|
30/06/2022
|
Nagesh
|
Nagesh
|
1515008007WL014736
|
00078
|
CNRB0011325
|
1854
|
07/07/2022
|
Account closed
|
|
1732
|
KN1515008008_270922FTO_574009
|
1515008008NRG23270920221278490
|
5122645589
|
27/09/2022
|
Chandrappa
|
Chandrappa
|
1515008008WL030605
|
00415
|
SBIN0009384
|
1854
|
01/10/2022
|
No Such Account
|
|
1733
|
KN1515008009_130622FTO_224322
|
1515008009NRG23130620220673206
|
2434730123
|
13/06/2022
|
biralinga
|
biralinga
|
1515008009WL010467
|
00652
|
PKGB0011010
|
1854
|
23/06/2022
|
No Such Account
|
|
1734
|
KN1515008009_141222FTO_804805
|
1515008009NRG23131220221539711
|
7512855148
|
14/12/2022
|
Chandrakala
|
Chandrakala
|
1515008009WL043716
|
00652
|
PKGB0011010
|
2163
|
30/12/2022
|
No Such Account
|
|
1735
|
KN1515008009_141222FTO_804805
|
1515008009NRG23131220221539737
|
7512855207
|
14/12/2022
|
rajiyabegum
|
rajiyabegum
|
1515008009WL043716
|
00652
|
PKGB0011010
|
2163
|
30/12/2022
|
No Such Account
|
|
1736
|
KN1515008009_220822APB_FTO_481955
|
1515008009NRG23220820221157749
|
4277080211
|
22/08/2022
|
DEVAPPA
|
DEVAPPA
|
1515008009WL024631
|
00032
|
UTIB0001201
|
1545
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
KN1515008009_301022FTO_687231
|
1515008009NRG23301020221387902
|
6494004638
|
30/10/2022
|
SAIDAMMA SAIDALI
|
SAIDAMMA SAIDALI
|
1515008009WL036065
|
00652
|
PKGB0011010
|
1854
|
17/11/2022
|
No Such Account
|
|
1738
|
KN1515008011_051222FTO_777435
|
1515008011NRG23051220221503561
|
7511327996
|
05/12/2022
|
Yamnammma
|
Yamnammma
|
1515008011WL041999
|
00652
|
PKGB0011042
|
2163
|
30/12/2022
|
No Such Account
|
|
1739
|
KN1515008001_020822APB_FTO_415727
|
1515008001NRG23020820221082390
|
3919289828
|
02/08/2022
|
NAGAMMA
|
NAGAMMA
|
1515008001WL021364
|
00511
|
SBIN0RRKRGB
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
KN1515008001_020822APB_FTO_415727
|
1515008001NRG23020820221082571
|
3919289864
|
02/08/2022
|
SANNAPRABHU
|
SANNAPRABHU
|
1515008001WL021364
|
00652
|
PKGB0011047
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
1741
|
KN1515008001_020822APB_FTO_415727
|
1515008001NRG23020820221082654
|
3919289853
|
02/08/2022
|
RAYAPPA
|
RAYAPPA
|
1515008001WL021364
|
00652
|
PKGB0011047
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1742
|
KN1515008001_020822APB_FTO_415727
|
1515008001NRG23020820221082661
|
3919289833
|
02/08/2022
|
HANAMANTH
|
HANAMANTH
|
1515008001WL021364
|
00652
|
PKGB0011047
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1743
|
KN1515008003_120822APB_FTO_448004
|
1515008003NRG23120820221127459
|
4118822199
|
12/08/2022
|
MOHAMMED IBRAHIM PASHA
|
MOHAMMED IBRAHIM PASHA
|
1515008003WL023326
|
00415
|
SBIN0040822
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
KN1515008003_301122FTO_764475
|
1515008003NRG23301120221489930
|
7510796512
|
30/11/2022
|
Farida Begum
|
Farida Begum
|
1515008003WL041303
|
00652
|
PKGB0011163
|
1854
|
30/12/2022
|
No Such Account
|
|
1745
|
KN1515008003_301122FTO_764475
|
1515008003NRG23301120221489934
|
7510796602
|
30/11/2022
|
Malappa
|
Malappa
|
1515008003WL041303
|
00225
|
KARB0000173
|
1854
|
30/12/2022
|
No Such Account
|
|
1746
|
KN1515008003_301122FTO_764475
|
1515008003NRG23301120221489938
|
7510796449
|
30/11/2022
|
Bhimashankar
|
Bhimashankar
|
1515008003WL041303
|
00652
|
PKGB0011163
|
1854
|
30/12/2022
|
No Such Account
|
|
1747
|
KN1515008005_050922FTO_518266
|
1515008005NRG23050920221200838
|
4858580346
|
05/09/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
1515008005WL026657
|
00511
|
SBIN0RRKRGB
|
1854
|
20/09/2022
|
Participant not mapped to the product
|
|
1748
|
KN1515008005_050922FTO_518266
|
1515008005NRG23050920221201088
|
4858580275
|
05/09/2022
|
RANGAYYA
|
RANGAYYA
|
1515008005WL026668
|
00652
|
PKGB0010974
|
2163
|
20/09/2022
|
No Such Account
|
|
1749
|
KN1515008006_121222FTO_797298
|
1515008006NRG23121220221533372
|
7512448717
|
12/12/2022
|
tayamma
|
tayamma
|
1515008006WL043421
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
1750
|
KN1515008007_240722APB_FTO_388512
|
1515008007NRG23240720221045841
|
3920656794
|
24/07/2022
|
SAKRAPPA
|
SAKRAPPA
|
1515008007WL019899
|
00415
|
SBIN0005985
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1751
|
KN1515008007_240722APB_FTO_388512
|
1515008007NRG23240720221045843
|
3920656795
|
24/07/2022
|
DODDAGANGAPPA
|
DODDAGANGAPPA
|
1515008007WL019899
|
00415
|
SBIN0005979
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1752
|
KN1515008011_040522APB_FTO_70757
|
1515008011NRG23040520220126947
|
1271539205
|
04/05/2022
|
Mallikarjun
|
Mallikarjun
|
1515008011WL002158
|
00652
|
PKGB0011042
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
KN1515008011_100123FTO_892413
|
1515008011NRG23041220221500890
|
7879645365
|
10/01/2023
|
Lalitha
|
Lalitha
|
1515008WL0041804
|
00652
|
PKGB0011042
|
2163
|
13/01/2023
|
No Such Account
|
|
1754
|
KN1515008011_100123FTO_892413
|
1515008011NRG23041220221500891
|
7879645379
|
10/01/2023
|
umashree
|
umashree
|
1515008WL0041805
|
00511
|
SBIN0RRKRGB
|
2163
|
13/01/2023
|
Participant not mapped to the product
|
|
1755
|
KN1515008011_100123FTO_892413
|
1515008011NRG23041220221500892
|
7879645380
|
10/01/2023
|
Akkamma
|
Akkamma
|
1515008WL0041805
|
00511
|
SBIN0RRKRGB
|
2163
|
13/01/2023
|
Participant not mapped to the product
|
|
1756
|
KN1515008011_060123FTO_883907
|
1515008011NRG23060120231630125
|
7854533550
|
06/01/2023
|
Eshamma
|
Eshamma
|
1515008WL0048180
|
00652
|
PKGB0011042
|
2163
|
12/01/2023
|
No Such Account
|
|
1757
|
KN1515008011_060123FTO_883907
|
1515008011NRG23060120231630126
|
7854533559
|
06/01/2023
|
Eshamma
|
Eshamma
|
1515008WL0048180
|
00652
|
PKGB0011042
|
2163
|
12/01/2023
|
No Such Account
|
|
1758
|
KN1515008011_060123FTO_883907
|
1515008011NRG23060120231630127
|
7854533551
|
06/01/2023
|
Sadashiva
|
Sadashiva
|
1515008WL0048180
|
00652
|
PKGB0011042
|
1854
|
12/01/2023
|
No Such Account
|
|
1759
|
KN1515008011_060123FTO_883907
|
1515008011NRG23060120231630128
|
7854533552
|
06/01/2023
|
Sadashiva
|
Sadashiva
|
1515008WL0048180
|
00652
|
PKGB0011042
|
1854
|
12/01/2023
|
No Such Account
|
|
1760
|
KN1515008011_060123FTO_883907
|
1515008011NRG23060120231630132
|
7854533549
|
06/01/2023
|
umashree
|
umashree
|
1515008WL0048180
|
00652
|
PKGB0011042
|
2163
|
12/01/2023
|
No Such Account
|
|
1761
|
KN1515008011_060123FTO_883907
|
1515008011NRG23060120231630139
|
7854533555
|
06/01/2023
|
Akkamma
|
Akkamma
|
1515008WL0048180
|
00652
|
PKGB0011042
|
2163
|
12/01/2023
|
No Such Account
|
|
1762
|
KN1515008011_060123FTO_883907
|
1515008011NRG23060120231630140
|
7854533554
|
06/01/2023
|
Yamnammma
|
Yamnammma
|
1515008WL0048180
|
00652
|
PKGB0011042
|
2163
|
12/01/2023
|
No Such Account
|
|
1763
|
KN1515008011_060123FTO_883907
|
1515008011NRG23060120231630141
|
7854533553
|
06/01/2023
|
Laxmi
|
Laxmi
|
1515008WL0048180
|
00652
|
PKGB0011042
|
2163
|
12/01/2023
|
No Such Account
|
|
1764
|
KN1515009027_280622FTO_284478
|
1515009027NRG23280620220871530
|
3416439322
|
28/06/2022
|
RENUKA
|
RENUKA
|
1515009027WL014407
|
00652
|
PKGB0011143
|
1545
|
29/07/2022
|
No Such Account
|
|
1765
|
KN1515009030_020822FTO_412882
|
1515009030NRG23020820221079874
|
3920018142
|
02/08/2022
|
Bhimavva
|
Bhimavva
|
1515009030WL021245
|
00652
|
PKGB0011006
|
2163
|
13/08/2022
|
No Such Account
|
|
1766
|
KN1515009032_050722FTO_326944
|
1515009032NRG23050720220925183
|
2963196791
|
05/07/2022
|
MANJULA
|
MANJULA
|
1515009032WL015935
|
00415
|
SBIN0020369
|
1854
|
11/07/2022
|
No Such Account
|
|
1767
|
KN1515009034_030822FTO_416746
|
1515009034NRG23030820221084726
|
3915123671
|
03/08/2022
|
Erappa
|
Erappa
|
1515009034WL021459
|
00652
|
PKGB0011006
|
2163
|
13/08/2022
|
No Such Account
|
|
1768
|
KN1515009034_170622FTO_241974
|
1515009034NRG23170620220738049
|
2514241083
|
17/06/2022
|
Biralinga
|
Biralinga
|
1515009034WL011619
|
00652
|
PKGB0010517
|
2163
|
27/06/2022
|
No Such Account
|
|
1769
|
KN1515009034_191022FTO_660177
|
1515009034NRG23191020221354334
|
6452935191
|
19/10/2022
|
Bheeranna
|
Bheeranna
|
1515009034WL034478
|
00652
|
PKGB0011006
|
2163
|
15/11/2022
|
No Such Account
|
|
1770
|
KN1515009034_191022FTO_660177
|
1515009034NRG23191020221354373
|
6452935190
|
19/10/2022
|
Anand
|
Anand
|
1515009034WL034480
|
00652
|
PKGB0011006
|
2163
|
15/11/2022
|
No Such Account
|
|
1771
|
KN1515009034_191022FTO_660177
|
1515009034NRG23191020221354389
|
6452935196
|
19/10/2022
|
Devappa
|
Devappa
|
1515009034WL034480
|
00652
|
PKGB0012371
|
2163
|
15/11/2022
|
No Such Account
|
|
1772
|
KN1515009038_220422FTO_44570
|
1515009038NRG23220420220045973
|
0830538974
|
22/04/2022
|
Neelamma
|
Neelamma
|
1515009038WL000953
|
00415
|
SBIN0020229
|
2163
|
04/05/2022
|
No Such Account
|
|
1773
|
KN1515009040_280922FTO_576956
|
1515009040NRG23280920221283134
|
5233720337
|
28/09/2022
|
Rudrugouda
|
Rudrugouda
|
1515009040WL030837
|
00225
|
KARB0000324
|
1854
|
06/10/2022
|
No Such Account
|
|
1774
|
KN1515009043_191222APB_FTO_815730
|
1515009043NRG23191220221560323
|
7514377578
|
19/12/2022
|
SHRIDEVI
|
SHRIDEVI
|
1515009043WL044627
|
00415
|
SBIN0020369
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
KN1515009043_220123APB_FTO_920037
|
1515009043NRG23220120231692842
|
8170252060
|
22/01/2023
|
SHRIDEVI
|
SHRIDEVI
|
1515009043WL051119
|
00415
|
SBIN0020369
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
KN1515009043_220123APB_FTO_920037
|
1515009043NRG23220120231692873
|
8170252072
|
22/01/2023
|
Ningappa
|
Ningappa
|
1515009043WL051119
|
00415
|
SBIN0020369
|
618
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
KN1515009045_280422FTO_59000
|
1515009045NRG23280420220073550
|
1088266783
|
28/04/2022
|
Ganagmma
|
Ganagmma
|
1515009045WL001432
|
00652
|
CNRB000PGB1
|
309
|
12/05/2022
|
No Such Account
|
|
1778
|
KN1515009045_280422FTO_59000
|
1515009045NRG23280420220073551
|
1088266784
|
28/04/2022
|
Haiyalappa
|
Haiyalappa
|
1515009045WL001432
|
00652
|
CNRB000PGB1
|
927
|
12/05/2022
|
No Such Account
|
|
1779
|
KN1515010001_260922FTO_571108
|
1515010001NRG23260920221275159
|
5122642441
|
26/09/2022
|
Kavita
|
Kavita
|
1515010001WL030444
|
00691
|
IPOS0000001
|
1545
|
01/10/2022
|
No Such Account
|
|
1780
|
KN1515010006_300722APB_FTO_407664
|
1515010006NRG23290720221063923
|
3915912894
|
30/07/2022
|
SHARANAMMA
|
SHARANAMMA
|
1515010006WL020558
|
00652
|
PKGB0011099
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1781
|
KN1515010006_300722APB_FTO_407664
|
1515010006NRG23300720221068128
|
3915912852
|
30/07/2022
|
devindrappa
|
devindrappa
|
1515010006WL020709
|
00652
|
PKGB0011151
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1782
|
KN1515010014_271022FTO_674551
|
1515010014NRG23211020221365411
|
6493967941
|
27/10/2022
|
Mallappa
|
Mallappa
|
1515010014WL035000
|
00078
|
CNRB0000523
|
2163
|
17/11/2022
|
No Such Account
|
|
1783
|
KN1515010020_060522FTO_76551
|
1515010020NRG23060520220143891
|
1223828843
|
06/05/2022
|
Anita Basappa
|
Anita Basappa
|
1515010020WL002417
|
00691
|
IPOS0000001
|
1854
|
14/05/2022
|
No Such Account
|
|
1784
|
KN1515010020_270422FTO_55745
|
1515010020NRG23270420220065869
|
0925474035
|
27/04/2022
|
Anita Basappa
|
Anita Basappa
|
1515010020WL001321
|
00691
|
IPOS0000001
|
1854
|
07/05/2022
|
No Such Account
|
|
1785
|
KN1515010021_251222FTO_838822
|
1515010021NRG23251220221579879
|
|
25/12/2022
|
basavaraj
|
basavaraj
|
1515010021WL045555
|
00522
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
1786
|
KN1515010027_211222APB_FTO_821744
|
1515010027NRG23211220221568627
|
7514501162
|
21/12/2022
|
PADMA
|
PADMA
|
1515010027WL045055
|
00078
|
CNRB0000523
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
KN1515010028_131022FTO_636077
|
1515010028NRG23131020221334297
|
6416270745
|
13/10/2022
|
Hanamantu
|
Hanamantu
|
1515010028WL033497
|
00415
|
SBIN0020249
|
1854
|
12/11/2022
|
A/c Blocked or Frozen
|
|
1788
|
KN1515010028_131022FTO_636077
|
1515010028NRG23131020221334325
|
6416270755
|
13/10/2022
|
Mallappa
|
Mallappa
|
1515010028WL033498
|
00522
|
CNRB000PGB1
|
1854
|
12/11/2022
|
No Such Account
|
|
1789
|
KN1515008001_131022FTO_637297
|
1515008001NRG23131020221335812
|
6452970101
|
13/10/2022
|
NINGAPPA
|
NINGAPPA
|
1515008001WL033565
|
00652
|
CNRB000PGB1
|
1545
|
15/11/2022
|
No Such Account
|
|
1790
|
KN1515008001_131022FTO_637297
|
1515008001NRG23131020221335813
|
6452970203
|
13/10/2022
|
DODDA SABANNA
|
DODDA SABANNA
|
1515008001WL033565
|
00511
|
SBIN0RRKRGB
|
1545
|
15/11/2022
|
Participant not mapped to the product
|
|
1791
|
KN1515008001_131022FTO_637297
|
1515008001NRG23131020221335871
|
6452970147
|
13/10/2022
|
marasappa
|
marasappa
|
1515008001WL033565
|
00652
|
PKGB0011047
|
1545
|
15/11/2022
|
No Such Account
|
|
1792
|
KN1515008001_131022FTO_637297
|
1515008001NRG23131020221335909
|
6452970100
|
13/10/2022
|
NIRMALI
|
NIRMALI
|
1515008001WL033565
|
00522
|
CNRB000PGB1
|
309
|
15/11/2022
|
No Such Account
|
|
1793
|
KN1515008005_030123APB_FTO_874684
|
1515008005NRG23030120231616883
|
7799758892
|
03/01/2023
|
SIDDAMMA
|
SIDDAMMA
|
1515008005WL047464
|
00415
|
SBIN0021690
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
KN1515008005_050223APB_FTO_940707
|
1515008005NRG23040220231723217
|
8716846747
|
05/02/2023
|
Anbika
|
Anbika
|
1515008005WL052781
|
00045
|
BARB0VJSHAH
|
1854
|
13/02/2023
|
Account closed
|
|
1795
|
KN1515008005_050223APB_FTO_940707
|
1515008005NRG23040220231723309
|
8716846608
|
05/02/2023
|
mahesh
|
mahesh
|
1515008005WL052796
|
00415
|
SBIN0021690
|
2163
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
KN1515008005_050223APB_FTO_940707
|
1515008005NRG23050220231725024
|
8716846708
|
05/02/2023
|
sangamma
|
sangamma
|
1515008005WL052977
|
00415
|
SBIN0021690
|
2163
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
KN1515008006_131222APB_FTO_801474
|
1515008006NRG23131220221537801
|
7513086474
|
13/12/2022
|
TIPPANNA
|
TIPPANNA
|
1515008006WL043688
|
00225
|
KARB0000853
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
KN1515008006_131222APB_FTO_801474
|
1515008006NRG23131220221537803
|
7513086475
|
13/12/2022
|
TIPPANNA
|
TIPPANNA
|
1515008006WL043688
|
00225
|
KARB0000853
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
KN1515008007_190622APB_FTO_246429
|
1515008007NRG23190620220755545
|
6415239642
|
19/06/2022
|
SYED AMEENABEGUM
|
SYED AMEENABEGUM
|
1515008007WL012007
|
00415
|
SBIN0011279
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
KN1515008008_231222FTO_836737
|
1515008008NRG23231220221576960
|
7514882577
|
23/12/2022
|
Hanumant
|
Hanumant
|
1515008008WL045452
|
00415
|
SBIN0009384
|
2163
|
30/12/2022
|
No Such Account
|
|
1801
|
KN1515008008_231222FTO_836737
|
1515008008NRG23231220221577088
|
7514882569
|
23/12/2022
|
Gangamma
|
Gangamma
|
1515008008WL045455
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
1802
|
KN1515008008_231222FTO_836737
|
1515008008NRG23231220221577168
|
7514882581
|
23/12/2022
|
tippavva
|
tippavva
|
1515008008WL045456
|
00415
|
SBIN0009384
|
1854
|
30/12/2022
|
Account closed
|
|
1803
|
KN1515008009_020123FTO_872546
|
1515008009NRG23020120231614481
|
7716720009
|
02/01/2023
|
ramibai
|
ramibai
|
1515008009WL047325
|
00614
|
SBIN0RRCKGB
|
1854
|
06/01/2023
|
No Such Account
|
|
1804
|
KN1515008009_171022FTO_655531
|
1515008009NRG23171020221349294
|
6452816699
|
17/10/2022
|
Devappa
|
Devappa
|
1515008009WL034252
|
00511
|
SBIN0RRKRGB
|
3708
|
15/11/2022
|
Participant not mapped to the product
|
|
1805
|
KN1515008009_171022FTO_655531
|
1515008009NRG23171020221349477
|
6452816698
|
17/10/2022
|
RANGAYYA
|
RANGAYYA
|
1515008009WL034257
|
00652
|
PKGB0011010
|
1854
|
15/11/2022
|
No Such Account
|
|
1806
|
KN1515008011_010722APB_FTO_301498
|
1515008011NRG23010720220890086
|
2851953044
|
01/07/2022
|
Renuka Marilingappa
|
Renuka Marilingappa
|
1515008011WL014914
|
00652
|
PKGB0011042
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
KN1515008011_160622FTO_234396
|
1515008011NRG23160620220714734
|
2435814402
|
16/06/2022
|
Devaraj
|
Devaraj
|
1515008011WL011246
|
00652
|
PKGB0011042
|
1545
|
23/06/2022
|
No Such Account
|
|
1808
|
KN1515008011_211122FTO_738816
|
1515008011NRG23211120221450629
|
6676318743
|
21/11/2022
|
Eshamma
|
Eshamma
|
1515008011WL039365
|
00652
|
PKGB0011042
|
2163
|
26/11/2022
|
No Such Account
|
|
1809
|
KN1515008011_240922FTO_569210
|
1515008011NRG23240920221270670
|
5014469295
|
24/09/2022
|
Kantamma
|
Kantamma
|
1515008011WL030159
|
00652
|
PKGB0011042
|
2163
|
28/09/2022
|
No Such Account
|
|
1810
|
KN1515008011_240922FTO_569210
|
1515008011NRG23240920221270672
|
5014469278
|
24/09/2022
|
amblavva
|
amblavva
|
1515008011WL030159
|
00652
|
PKGB0011042
|
2163
|
28/09/2022
|
Account closed
|
|
1811
|
KN1515008012_120522FTO_89742
|
1515008012NRG23120520220217918
|
1372834696
|
12/05/2022
|
KHAJASAB
|
KHAJASAB
|
1515008012WL003366
|
00652
|
PKGB0011044
|
927
|
19/05/2022
|
No Such Account
|
|
1812
|
KN1515008002_071022FTO_613812
|
1515008002NRG23071020221312872
|
6416305242
|
07/10/2022
|
Prashanth
|
Prashanth
|
1515008002WL032435
|
00511
|
SBIN0RRKRGB
|
1854
|
12/11/2022
|
Participant not mapped to the product
|
|
1813
|
KN1515008003_210722APB_FTO_382859
|
1515008003NRG23210720221035977
|
3385140560
|
21/07/2022
|
mallanna
|
mallanna
|
1515008003WL019598
|
00522
|
CNRB000PGB1
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
KN1515008005_021122APB_FTO_692303
|
1515008005NRG23021120221396413
|
6494023273
|
02/11/2022
|
Ningamma
|
Ningamma
|
1515008005WL036411
|
00415
|
SBIN0005979
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
KN1515008005_040123FTO_878360
|
1515008005NRG23030120231617978
|
7799168519
|
04/01/2023
|
mahananda
|
mahananda
|
1515008005WL047506
|
00415
|
SBIN0017736
|
2163
|
10/01/2023
|
No Such Account
|
|
1816
|
KN1515008005_040123FTO_878360
|
1515008005NRG23030120231617981
|
7799168561
|
04/01/2023
|
MALLAPPA
|
MALLAPPA
|
1515008005WL047506
|
00652
|
CNRB000PGB1
|
2163
|
10/01/2023
|
No Such Account
|
|
1817
|
KN1515008005_040123FTO_878360
|
1515008005NRG23030120231618007
|
7799168510
|
04/01/2023
|
BASABARAJ
|
BASABARAJ
|
1515008005WL047507
|
00415
|
SBIN0005979
|
1854
|
10/01/2023
|
No Such Account
|
|
1818
|
KN1515008005_040123FTO_878360
|
1515008005NRG23030120231618009
|
7799168503
|
04/01/2023
|
Neelamma
|
Neelamma
|
1515008005WL047507
|
00415
|
SBIN0005979
|
1545
|
10/01/2023
|
Account closed
|
|
1819
|
KN1515008007_130323APB_FTO_983777
|
1515008007NRG23070320231799051
|
0112554081
|
13/03/2023
|
Marthandappa
|
Marthandappa
|
1515008007WL060088
|
00652
|
PKGB0011044
|
1236
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1820
|
KN1515008007_130323APB_FTO_983777
|
1515008007NRG23100320231808211
|
0112554006
|
13/03/2023
|
mallamma
|
mallamma
|
1515008007WL060752
|
00468
|
UBIN0571857
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
KN1515008008_260522FTO_166722
|
1515008008NRG23260520220441567
|
1893297218
|
26/05/2022
|
chandrakala
|
chandrakala
|
1515008008WL006159
|
00511
|
SBIN0RRKRGB
|
1854
|
02/06/2022
|
Participant not mapped to the product
|
|
1822
|
KN1515008009_220822FTO_481952
|
1515008009NRG23220820221157734
|
4276557825
|
22/08/2022
|
Kasimsab
|
Kasimsab
|
1515008009WL024631
|
00688
|
FINO0001001
|
1854
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1823
|
KN1515008009_220822FTO_481952
|
1515008009NRG23220820221157738
|
4276557943
|
22/08/2022
|
Rasul Bee
|
Rasul Bee
|
1515008009WL024631
|
00652
|
PKGB0011010
|
1854
|
30/08/2022
|
No Such Account
|
|
1824
|
KN1515008009_220822FTO_481952
|
1515008009NRG23220820221157748
|
4276557818
|
22/08/2022
|
Gouramma
|
Gouramma
|
1515008009WL024631
|
00652
|
CNRB000PGB1
|
1545
|
30/08/2022
|
No Such Account
|
|
1825
|
KN1515008009_220822FTO_481952
|
1515008009NRG23220820221157763
|
4276557816
|
22/08/2022
|
ramibai
|
ramibai
|
1515008009WL024631
|
00652
|
PKGB0011010
|
1854
|
30/08/2022
|
No Such Account
|
|
1826
|
KN1515008009_220822FTO_481952
|
1515008009NRG23220820221157767
|
4276557977
|
22/08/2022
|
devamma
|
devamma
|
1515008009WL024631
|
00652
|
PKGB0011010
|
1854
|
30/08/2022
|
No Such Account
|
|
1827
|
KN1515008009_220822FTO_481952
|
1515008009NRG23220820221157800
|
4276557946
|
22/08/2022
|
MEGAPPA CHAVAN
|
MEGAPPA CHAVAN
|
1515008009WL024631
|
00652
|
PKGB0011010
|
1854
|
30/08/2022
|
No Such Account
|
|
1828
|
KN1515008009_220822FTO_481952
|
1515008009NRG23220820221157833
|
4276557819
|
22/08/2022
|
mallappa
|
mallappa
|
1515008009WL024631
|
00652
|
CNRB000PGB1
|
1854
|
30/08/2022
|
No Such Account
|
|
1829
|
KN1515008011_291022FTO_685317
|
1515008011NRG23031020221303240
|
6493988087
|
29/10/2022
|
Kantamma
|
Kantamma
|
1515008WL0031956
|
00652
|
PKGB0011042
|
2163
|
17/11/2022
|
No Such Account
|
|
1830
|
KN1515008011_291022FTO_685317
|
1515008011NRG23031020221303241
|
6493988088
|
29/10/2022
|
Sharanappa
|
Sharanappa
|
1515008WL0031956
|
00652
|
PKGB0011042
|
2163
|
17/11/2022
|
No Such Account
|
|
1831
|
KN1515008011_291022FTO_685317
|
1515008011NRG23031020221303242
|
6493988086
|
29/10/2022
|
Sharanbasava
|
Sharanbasava
|
1515008WL0031956
|
00652
|
PKGB0011042
|
2163
|
17/11/2022
|
No Such Account
|
|
1832
|
KN1515008011_291022FTO_685317
|
1515008011NRG23031020221303244
|
6493988094
|
29/10/2022
|
amblavva
|
amblavva
|
1515008WL0031957
|
00511
|
SBIN0RRKRGB
|
2163
|
17/11/2022
|
Participant not mapped to the product
|
|
1833
|
KN1515008011_291022FTO_685317
|
1515008011NRG23121020221331950
|
6493988091
|
29/10/2022
|
BASSAPPA
|
BASSAPPA
|
1515008WL0033355
|
00652
|
PKGB0011042
|
2163
|
17/11/2022
|
No Such Account
|
|
1834
|
KN1515008011_211122FTO_738869
|
1515008011NRG23211120221451492
|
6675559465
|
21/11/2022
|
umashree
|
umashree
|
1515008011WL039392
|
00652
|
PKGB0011042
|
2163
|
26/11/2022
|
No Such Account
|
|
1835
|
KN1515008011_291022FTO_685317
|
1515008011NRG23300920221295607
|
6493988080
|
29/10/2022
|
Bhavanasing
|
Bhavanasing
|
1515008WL0031602
|
00078
|
CNRB0000569
|
2163
|
17/11/2022
|
No Such Account
|
|
1836
|
KN1515008011_310522FTO_181210
|
1515008011NRG23310520220484805
|
N0622004922F5
|
31/05/2022
|
Govindappa
|
Govindappa
|
1515008011WL007001
|
00511
|
SBIN0RRKRGB
|
2163
|
09/06/2022
|
Participant not mapped to the product
|
|
1837
|
KN1515008003_050922APB_FTO_518487
|
1515008003NRG23050920221203796
|
4860967818
|
05/09/2022
|
MOHAMMED IBRAHIM PASHA
|
MOHAMMED IBRAHIM PASHA
|
1515008003WL026799
|
00415
|
SBIN0040822
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
KN1515008005_250123APB_FTO_924865
|
1515008005NRG23250120231702306
|
8262089402
|
25/01/2023
|
Anita
|
Anita
|
1515008005WL051579
|
00415
|
SBIN0005979
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
KN1515008005_250123APB_FTO_924865
|
1515008005NRG23250120231702479
|
8262089435
|
25/01/2023
|
Laxmidevi
|
Laxmidevi
|
1515008005WL051587
|
00415
|
SBIN0040310
|
2472
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
KN1515008006_030822APB_FTO_419183
|
1515008006NRG23030820221087732
|
3918585410
|
03/08/2022
|
Sharnamma
|
Sharnamma
|
1515008006WL021554
|
00652
|
PKGB0011071
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1841
|
KN1515008006_030822APB_FTO_419183
|
1515008006NRG23030820221087733
|
3918585411
|
03/08/2022
|
Sharnamma
|
Sharnamma
|
1515008006WL021554
|
00652
|
PKGB0011010
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1842
|
KN1515008006_080822FTO_434128
|
1515008006NRG23080820221108644
|
3980930269
|
08/08/2022
|
sharanappa
|
sharanappa
|
1515008006WL022559
|
00511
|
SBIN0RRKRGB
|
1854
|
17/08/2022
|
Participant not mapped to the product
|
|
1843
|
KN1515008006_080822FTO_434128
|
1515008006NRG23080820221108687
|
3980930285
|
08/08/2022
|
mallappa
|
mallappa
|
1515008006WL022560
|
00511
|
SBIN0RRKRGB
|
1854
|
17/08/2022
|
Participant not mapped to the product
|
|
1844
|
KN1515008006_080822FTO_434128
|
1515008006NRG23080820221108734
|
3980930275
|
08/08/2022
|
BASAVARAJ
|
BASAVARAJ
|
1515008006WL022560
|
00652
|
PKGB0010970
|
1854
|
17/08/2022
|
No Such Account
|
|
1845
|
KN1515008006_080822FTO_434128
|
1515008006NRG23080820221108735
|
3980930278
|
08/08/2022
|
BASAVARAJ
|
BASAVARAJ
|
1515008006WL022560
|
00652
|
PKGB0010970
|
1854
|
17/08/2022
|
No Such Account
|
|
1846
|
KN1515008006_080822FTO_434128
|
1515008006NRG23080820221108737
|
3980930276
|
08/08/2022
|
BASAVARAJ
|
BASAVARAJ
|
1515008006WL022560
|
00652
|
PKGB0010970
|
1854
|
17/08/2022
|
No Such Account
|
|
1847
|
KN1515008006_080822FTO_434128
|
1515008006NRG23080820221108738
|
3980930277
|
08/08/2022
|
BASAVARAJ
|
BASAVARAJ
|
1515008006WL022560
|
00652
|
PKGB0010970
|
1854
|
17/08/2022
|
No Such Account
|
|
1848
|
KN1515008006_080822FTO_434128
|
1515008006NRG23080820221108750
|
3980930280
|
08/08/2022
|
Bhimappa
|
Bhimappa
|
1515008006WL022560
|
00652
|
PKGB0011010
|
1854
|
17/08/2022
|
No Such Account
|
|
1849
|
KN1515008006_080822FTO_434128
|
1515008006NRG23080820221108751
|
3980930281
|
08/08/2022
|
Bhimappa
|
Bhimappa
|
1515008006WL022560
|
00652
|
PKGB0011010
|
1854
|
17/08/2022
|
No Such Account
|
|
1850
|
KN1515008006_080822FTO_434128
|
1515008006NRG23080820221108982
|
3980930283
|
08/08/2022
|
MAREPPA
|
MAREPPA
|
1515008006WL022567
|
00652
|
PKGB0012072
|
1854
|
17/08/2022
|
No Such Account
|
|
1851
|
KN1515008006_080822FTO_434128
|
1515008006NRG23080820221108984
|
3980930282
|
08/08/2022
|
MAREPPA
|
MAREPPA
|
1515008006WL022567
|
00652
|
PKGB0012072
|
1854
|
17/08/2022
|
No Such Account
|
|
1852
|
KN1515008006_080822FTO_434128
|
1515008006NRG23080820221109052
|
3980930070
|
08/08/2022
|
Bhavas
|
Bhavas
|
1515008006WL022567
|
00652
|
PKGB0011010
|
2163
|
17/08/2022
|
No Such Account
|
|
1853
|
KN1515008006_090123FTO_891584
|
1515008006NRG23090120231637879
|
7854488283
|
09/01/2023
|
Nilakantharaya
|
Nilakantharaya
|
1515008006WL048570
|
00415
|
SBIN0015319
|
1854
|
12/01/2023
|
No Such Account
|
|
1854
|
KN1515008007_011222FTO_766182
|
1515008007NRG23011220221491395
|
7510717006
|
01/12/2022
|
AYYAPPA
|
AYYAPPA
|
1515008007WL041356
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
1855
|
KN1515008007_011222FTO_766182
|
1515008007NRG23011220221491472
|
7510716936
|
01/12/2022
|
HANAMANTH
|
HANAMANTH
|
1515008007WL041359
|
00415
|
SBIN0005985
|
1854
|
30/12/2022
|
Account closed
|
|
1856
|
KN1515008007_080722FTO_337347
|
1515008007NRG23080720220946140
|
3037033684
|
08/07/2022
|
Ningappa
|
Ningappa
|
1515008007WL016628
|
00415
|
SBIN0005985
|
1545
|
13/07/2022
|
No Such Account
|
|
1857
|
KN1515008007_130722FTO_351940
|
1515008007NRG23130720220975886
|
3146410182
|
13/07/2022
|
BASSAMMA
|
BASSAMMA
|
1515008007WL017370
|
00511
|
SBIN0RRKRGB
|
1236
|
16/07/2022
|
Participant not mapped to the product
|
|
1858
|
KN1515008011_151122FTO_722344
|
1515008011NRG23151120221431753
|
N112200D6267B
|
15/11/2022
|
Mallamma
|
Mallamma
|
1515008011WL038181
|
00652
|
PKGB0011042
|
2163
|
22/11/2022
|
Account closed
|
|
1859
|
KN1515008011_160822FTO_453932
|
1515008011NRG23160820221139953
|
4121774600
|
16/08/2022
|
KANTIBAI
|
KANTIBAI
|
1515008011WL023877
|
00511
|
SBIN0RRKRGB
|
2163
|
24/08/2022
|
Participant not mapped to the product
|
|
1860
|
KN1515008011_280722APB_FTO_402543
|
1515008011NRG23280720221062528
|
3918724354
|
28/07/2022
|
SIDDAPPA
|
SIDDAPPA
|
1515008011WL020503
|
00652
|
PKGB0011042
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1861
|
KN1515008013_280922APB_FTO_580590
|
1515008013NRG23280920221287185
|
6415263847
|
28/09/2022
|
Tammanna
|
Tammanna
|
1515008013WL031091
|
00415
|
SBIN0003754
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
KN1515008002_110822FTO_443683
|
1515008002NRG23110820221125414
|
4121775130
|
11/08/2022
|
Vijaya
|
Vijaya
|
1515008002WL023219
|
00691
|
IPOS0000001
|
1854
|
24/08/2022
|
No Such Account
|
|
1863
|
KN1515008003_011022FTO_591440
|
1515008003NRG23011020221298653
|
6415210734
|
01/10/2022
|
YASMINA
|
YASMINA
|
1515008003WL031789
|
00415
|
SBIN0011279
|
1854
|
12/11/2022
|
No Such Account
|
|
1864
|
KN1515008005_241122FTO_747071
|
1515008005NRG23241120221469140
|
7509627399
|
24/11/2022
|
SHIVAMANTAPPA
|
SHIVAMANTAPPA
|
1515008005WL040261
|
00652
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
1865
|
KN1515008005_300622FTO_292459
|
1515008005NRG23300620220879455
|
2850102839
|
30/06/2022
|
BHIMABAYI BHIMARAYA
|
BHIMABAYI BHIMARAYA
|
1515008005WL014657
|
00078
|
CNRB0011321
|
2163
|
07/07/2022
|
No Such Account
|
|
1866
|
KN1515008007_110522FTO_88670
|
1515008007NRG21240320211809759
|
1344667771
|
11/05/2022
|
SANGAMMA
|
SANGAMMA
|
1515008WL069277
|
00078
|
CNRB0011325
|
1650
|
18/05/2022
|
No Such Account
|
|
1867
|
KN1515008007_160822FTO_453871
|
1515008007NRG23160820221139119
|
4121775286
|
16/08/2022
|
Hallemma
|
Hallemma
|
1515008007WL023856
|
00415
|
SBIN0005985
|
1854
|
24/08/2022
|
No Such Account
|
|
1868
|
KN1515008007_300622FTO_293413
|
1515008007NRG23300620220880902
|
2849460182
|
30/06/2022
|
BASSAMMA
|
BASSAMMA
|
1515008007WL014709
|
00511
|
SBIN0RRKRGB
|
1236
|
07/07/2022
|
Participant not mapped to the product
|
|
1869
|
KN1515008008_200223APB_FTO_955193
|
1515008008NRG23190220231752171
|
9180808275
|
20/02/2023
|
DEVINDRAMMA
|
DEVINDRAMMA
|
1515008008WL056058
|
00415
|
SBIN0009384
|
2163
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
KN1515008008_200223APB_FTO_955193
|
1515008008NRG23190220231752246
|
9180808467
|
20/02/2023
|
Revati
|
Revati
|
1515008008WL056063
|
00415
|
SBIN0009384
|
1854
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
KN1515008008_200223APB_FTO_955193
|
1515008008NRG23190220231752354
|
9180808415
|
20/02/2023
|
shivaraj
|
shivaraj
|
1515008008WL056065
|
00415
|
SBIN0009384
|
2163
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
KN1515008009_260622FTO_269020
|
1515008009NRG23260620220832942
|
2607498897
|
26/06/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1515008009WL013673
|
00511
|
SBIN0RRKRGB
|
1854
|
02/07/2022
|
Participant not mapped to the product
|
|
1873
|
KN1515008009_260622FTO_269020
|
1515008009NRG23260620220832985
|
2607498893
|
26/06/2022
|
biralinga
|
biralinga
|
1515008009WL013673
|
00652
|
PKGB0012097
|
1854
|
02/07/2022
|
No Such Account
|
|
1874
|
KN1515008009_260622FTO_269020
|
1515008009NRG23260620220832999
|
2607498889
|
26/06/2022
|
Nagamma
|
Nagamma
|
1515008009WL013673
|
00652
|
PKGB0011010
|
1854
|
02/07/2022
|
No Such Account
|
|
1875
|
KN1515008009_260622FTO_269020
|
1515008009NRG23260620220833001
|
2607498888
|
26/06/2022
|
Nagamma
|
Nagamma
|
1515008009WL013673
|
00652
|
PKGB0011010
|
1854
|
02/07/2022
|
No Such Account
|
|
1876
|
KN1515008009_260622FTO_269020
|
1515008009NRG23260620220833083
|
2607498894
|
26/06/2022
|
MEGAPPA CHAVAN
|
MEGAPPA CHAVAN
|
1515008009WL013673
|
00652
|
PKGB0012106
|
1854
|
02/07/2022
|
No Such Account
|
|
1877
|
KN1515008009_260622FTO_269020
|
1515008009NRG23260620220833178
|
2607498895
|
26/06/2022
|
rukmin bai
|
rukmin bai
|
1515008009WL013673
|
00415
|
SBIN0003754
|
1854
|
02/07/2022
|
No Such Account
|
|
1878
|
KN1515008009_260622FTO_269020
|
1515008009NRG23260620220833273
|
2607498887
|
26/06/2022
|
RENUKA
|
RENUKA
|
1515008009WL013673
|
00652
|
PKGB0011010
|
1854
|
02/07/2022
|
No Such Account
|
|
1879
|
KN1515008009_260622FTO_269020
|
1515008009NRG23260620220833576
|
2607498892
|
26/06/2022
|
Sabamma
|
Sabamma
|
1515008009WL013674
|
00652
|
PKGB0012097
|
2163
|
02/07/2022
|
No Such Account
|
|
1880
|
KN1515008009_260622FTO_269020
|
1515008009NRG23260620220833704
|
2607498885
|
26/06/2022
|
Mareppa
|
Mareppa
|
1515008009WL013675
|
00652
|
PKGB0011010
|
1854
|
02/07/2022
|
No Such Account
|
|
1881
|
KN1515008009_260622FTO_269020
|
1515008009NRG23260620220833718
|
2607498891
|
26/06/2022
|
Bhimabayi
|
Bhimabayi
|
1515008009WL013675
|
00652
|
PKGB0011010
|
1854
|
02/07/2022
|
No Such Account
|
|
1882
|
KN1515008009_260622FTO_269020
|
1515008009NRG23260620220833762
|
2607498626
|
26/06/2022
|
SUBHASH
|
SUBHASH
|
1515008009WL013675
|
00652
|
CNRB000PGB1
|
1854
|
02/07/2022
|
No Such Account
|
|
1883
|
KN1515008009_260622FTO_269020
|
1515008009NRG23260620220833777
|
2607498886
|
26/06/2022
|
raju
|
raju
|
1515008009WL013675
|
00652
|
PKGB0011010
|
1854
|
02/07/2022
|
No Such Account
|
|
1884
|
KN1515008009_260622FTO_269020
|
1515008009NRG23260620220833782
|
2607498625
|
26/06/2022
|
varun
|
varun
|
1515008009WL013675
|
00652
|
CNRB000PGB1
|
1854
|
02/07/2022
|
No Such Account
|
|
1885
|
KN1515008009_260622FTO_269020
|
1515008009NRG23260620220833797
|
2607498884
|
26/06/2022
|
Manjula
|
Manjula
|
1515008009WL013675
|
00652
|
PKGB0011010
|
1854
|
02/07/2022
|
No Such Account
|
|
1886
|
KN1515008009_260622FTO_269020
|
1515008009NRG23260620220833801
|
2607498652
|
26/06/2022
|
vvvvvv
|
vvvvvv
|
1515008009WL013675
|
00652
|
CNRB000PGB1
|
1854
|
02/07/2022
|
No Such Account
|
|
1887
|
KN1515008009_260622FTO_269020
|
1515008009NRG23260620220833821
|
2607498653
|
26/06/2022
|
rajiyabegum
|
rajiyabegum
|
1515008009WL013675
|
00652
|
CNRB000PGB1
|
1854
|
02/07/2022
|
No Such Account
|
|
1888
|
KN1515008007_110522FTO_88763
|
1515008007NRG21241020201194062
|
1344668181
|
11/05/2022
|
Mallikarjun
|
Mallikarjun
|
1515008WL039137
|
00415
|
SBIN0005979
|
1100
|
18/05/2022
|
Account closed
|
|
1889
|
KN1515008007_300722FTO_406899
|
1515008007NRG23300720221067144
|
3920037480
|
30/07/2022
|
Sharanagouda
|
Sharanagouda
|
1515008007WL020670
|
00511
|
SBIN0RRKRGB
|
927
|
13/08/2022
|
Participant not mapped to the product
|
|
1890
|
KN1515008009_020622FTO_189845
|
1515008009NRG23020620220523024
|
N0622003A8258
|
02/06/2022
|
MOTTEPPA
|
MOTTEPPA
|
1515008009WL007631
|
00652
|
PKGB0011010
|
1854
|
08/06/2022
|
Account closed
|
|
1891
|
KN1515008009_020622FTO_189845
|
1515008009NRG23020620220523025
|
N0622003A8257
|
02/06/2022
|
MOTTEPPA
|
MOTTEPPA
|
1515008009WL007631
|
00652
|
PKGB0011010
|
1854
|
08/06/2022
|
Account closed
|
|
1892
|
KN1515008009_020622FTO_189845
|
1515008009NRG23020620220523046
|
N0622003A8335
|
02/06/2022
|
ramibai
|
ramibai
|
1515008009WL007631
|
00652
|
PKGB0011010
|
1854
|
08/06/2022
|
No Such Account
|
|
1893
|
KN1515008009_020622FTO_189845
|
1515008009NRG23020620220523286
|
N0622003A77D6
|
02/06/2022
|
Laxmi
|
Laxmi
|
1515008009WL007634
|
00652
|
CNRB000PGB1
|
1854
|
08/06/2022
|
No Such Account
|
|
1894
|
KN1515008009_020622FTO_189845
|
1515008009NRG23020620220523317
|
N0622003A8336
|
02/06/2022
|
Mahamad Shamshad ali
|
Mahamad Shamshad ali
|
1515008009WL007634
|
00652
|
PKGB0011010
|
1854
|
08/06/2022
|
No Such Account
|
|
1895
|
KN1515008009_020622FTO_189845
|
1515008009NRG23020620220523347
|
N0622003A8325
|
02/06/2022
|
mahammad gousa
|
mahammad gousa
|
1515008009WL007634
|
00652
|
PKGB0011010
|
1854
|
08/06/2022
|
No Such Account
|
|
1896
|
KN1515008009_020622FTO_189845
|
1515008009NRG23020620220523362
|
N0622003A81E6
|
02/06/2022
|
saidappa
|
saidappa
|
1515008009WL007634
|
00652
|
PKGB0010970
|
1854
|
08/06/2022
|
No Such Account
|
|
1897
|
KN1515008009_060922APB_FTO_521994
|
1515008009NRG23060920221208566
|
4858811036
|
06/09/2022
|
yallappa
|
yallappa
|
1515008009WL027021
|
00652
|
CNRB000PGB1
|
3708
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
KN1515008009_100622FTO_219817
|
1515008009NRG23100620220657003
|
2420794052
|
10/06/2022
|
sharubai
|
sharubai
|
1515008009WL010162
|
00652
|
PKGB0012232
|
1854
|
23/06/2022
|
No Such Account
|
|
1899
|
KN1515008009_100622FTO_219817
|
1515008009NRG23100620220657016
|
2420794051
|
10/06/2022
|
Mahamad Shamshad ali
|
Mahamad Shamshad ali
|
1515008009WL010162
|
00652
|
PKGB0012232
|
1854
|
23/06/2022
|
No Such Account
|
|
1900
|
KN1515008009_200722FTO_378618
|
1515008009NRG23200720221028609
|
3319297896
|
20/07/2022
|
sumitra
|
sumitra
|
1515008009WL019315
|
00652
|
PKGB0011010
|
1854
|
26/07/2022
|
No Such Account
|
|
1901
|
KN1515008009_200722FTO_378618
|
1515008009NRG23200720221029179
|
3319297626
|
20/07/2022
|
biralinga
|
biralinga
|
1515008009WL019317
|
00652
|
PKGB0011010
|
1854
|
26/07/2022
|
No Such Account
|
|
1902
|
KN1515008009_200722FTO_378618
|
1515008009NRG23200720221029194
|
3319297623
|
20/07/2022
|
Mahamad Shamshad ali
|
Mahamad Shamshad ali
|
1515008009WL019317
|
00652
|
PKGB0011010
|
1854
|
26/07/2022
|
No Such Account
|
|
1903
|
KN1515008009_200722FTO_378618
|
1515008009NRG23200720221029196
|
3319297622
|
20/07/2022
|
Mahamad Shamshad ali
|
Mahamad Shamshad ali
|
1515008009WL019317
|
00652
|
PKGB0011010
|
1854
|
26/07/2022
|
No Such Account
|
|
1904
|
KN1515008009_200722FTO_378618
|
1515008009NRG23200720221029292
|
3319297627
|
20/07/2022
|
Devamm
|
Devamm
|
1515008009WL019317
|
00652
|
PKGB0011019
|
2163
|
26/07/2022
|
No Such Account
|
|
1905
|
KN1515008011_051222FTO_777501
|
1515008011NRG23051220221504476
|
7511403036
|
05/12/2022
|
Sadashiva
|
Sadashiva
|
1515008011WL042018
|
00652
|
PKGB0011042
|
1854
|
30/12/2022
|
No Such Account
|
|
1906
|
KN1515008011_051222FTO_777501
|
1515008011NRG23051220221504539
|
7511403007
|
05/12/2022
|
Mukunda
|
Mukunda
|
1515008011WL042018
|
00652
|
PKGB0011042
|
1854
|
30/12/2022
|
No Such Account
|
|
1907
|
KN1515008011_151122FTO_722352
|
1515008011NRG23151120221431402
|
N112200D626EB
|
15/11/2022
|
Mareppa
|
Mareppa
|
1515008011WL038175
|
00652
|
PKGB0011042
|
2163
|
22/11/2022
|
No Such Account
|
|
1908
|
KN1515008011_240922FTO_569015
|
1515008011NRG23240920221269202
|
5014462782
|
24/09/2022
|
Sharanappa
|
Sharanappa
|
1515008011WL030088
|
00652
|
PKGB0011042
|
2163
|
28/09/2022
|
Account closed
|
|
1909
|
KN1515008014_090323APB_FTO_980650
|
1515008014NRG23090320231802963
|
0114362334
|
09/03/2023
|
Ningappa
|
Ningappa
|
1515008014WL060301
|
00415
|
SBIN0020230
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
KN1515008014_090323APB_FTO_980650
|
1515008014NRG23090320231802980
|
0114362329
|
09/03/2023
|
VENKATESH
|
VENKATESH
|
1515008014WL060303
|
00415
|
SBIN0020230
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
KN1515008014_090323APB_FTO_980650
|
1515008014NRG23090320231802985
|
0114362335
|
09/03/2023
|
Gopamma
|
Gopamma
|
1515008014WL060304
|
00415
|
SBIN0020230
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
KN1515008014_090323APB_FTO_980650
|
1515008014NRG23090320231802986
|
0114362339
|
09/03/2023
|
Shivaraj
|
Shivaraj
|
1515008014WL060305
|
00415
|
SBIN0020230
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
KN1515008003_160722FTO_366541
|
1515008003NRG23160720221003089
|
3306055233
|
16/07/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1515008003WL018378
|
00511
|
SBIN0RRKRGB
|
1854
|
25/07/2022
|
Participant not mapped to the product
|
|
1914
|
KN1515008003_160722FTO_366541
|
1515008003NRG23160720221003111
|
3306055225
|
16/07/2022
|
shreenevas
|
shreenevas
|
1515008003WL018379
|
00652
|
PKGB0011163
|
2163
|
25/07/2022
|
No Such Account
|
|
1915
|
KN1515008003_160722FTO_366541
|
1515008003NRG23160720221003116
|
3306055226
|
16/07/2022
|
ashok
|
ashok
|
1515008003WL018379
|
00652
|
PKGB0011163
|
2163
|
25/07/2022
|
Account closed
|
|
1916
|
KN1515008003_160722FTO_366541
|
1515008003NRG23160720221003117
|
3306055372
|
16/07/2022
|
kamalabai
|
kamalabai
|
1515008003WL018379
|
00652
|
PKGB0011163
|
1854
|
25/07/2022
|
No Such Account
|
|
1917
|
KN1515008003_210722FTO_382858
|
1515008003NRG23210720221035922
|
3384049713
|
21/07/2022
|
shreenevas
|
shreenevas
|
1515008003WL019597
|
00652
|
PKGB0011163
|
1545
|
29/07/2022
|
No Such Account
|
|
1918
|
KN1515008003_210722FTO_382858
|
1515008003NRG23210720221035927
|
3384049714
|
21/07/2022
|
ashok
|
ashok
|
1515008003WL019597
|
00652
|
PKGB0011163
|
1545
|
29/07/2022
|
Account closed
|
|
1919
|
KN1515008003_210722FTO_382858
|
1515008003NRG23210720221035995
|
3384049720
|
21/07/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1515008003WL019598
|
00511
|
SBIN0RRKRGB
|
1545
|
29/07/2022
|
Participant not mapped to the product
|
|
1920
|
KN1515008003_290822FTO_503505
|
1515008003NRG23290820221182753
|
4860735452
|
29/08/2022
|
Mudakamma
|
Mudakamma
|
1515008003WL025738
|
00652
|
PKGB0011163
|
1854
|
20/09/2022
|
No Such Account
|
|
1921
|
KN1515008003_290822FTO_503505
|
1515008003NRG23290820221182947
|
4860735270
|
29/08/2022
|
Mohammed Chandival
|
Mohammed Chandival
|
1515008003WL025742
|
00652
|
PKGB0011163
|
1854
|
20/09/2022
|
Account closed
|
|
1922
|
KN1515008003_290822FTO_503505
|
1515008003NRG23290820221183031
|
4860735309
|
29/08/2022
|
jaranamma
|
jaranamma
|
1515008003WL025743
|
00652
|
PKGB0011163
|
1854
|
20/09/2022
|
No Such Account
|
|
1923
|
KN1515008003_290822FTO_503505
|
1515008003NRG23290820221183151
|
4860735280
|
29/08/2022
|
chandrappa
|
chandrappa
|
1515008003WL025746
|
00652
|
PKGB0011163
|
1854
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1924
|
KN1515008006_080722FTO_340844
|
1515008006NRG23080720220953345
|
3033702657
|
08/07/2022
|
Gaddeppa
|
Gaddeppa
|
1515008006WL016806
|
00652
|
PKGB0010974
|
1854
|
13/07/2022
|
No Such Account
|
|
1925
|
KN1515008006_171022FTO_655538
|
1515008006NRG23171020221349660
|
6452975383
|
17/10/2022
|
BHIMAPPA
|
BHIMAPPA
|
1515008006WL034264
|
00652
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
1926
|
KN1515008006_171022FTO_655538
|
1515008006NRG23171020221349661
|
6452975384
|
17/10/2022
|
BHIMAPPA
|
BHIMAPPA
|
1515008006WL034264
|
00652
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
1927
|
KN1515008006_301022FTO_687182
|
1515008006NRG23301020221387438
|
6493871876
|
30/10/2022
|
tayamma
|
tayamma
|
1515008006WL036055
|
00652
|
PKGB0010974
|
2163
|
17/11/2022
|
No Such Account
|
|
1928
|
KN1515008007_060922FTO_521676
|
1515008007NRG23060920221207529
|
4862243117
|
06/09/2022
|
BHIMANNA
|
BHIMANNA
|
1515008007WL026994
|
00511
|
SBIN0RRKRGB
|
1854
|
20/09/2022
|
Participant not mapped to the product
|
|
1929
|
KN1515008007_060922FTO_521676
|
1515008007NRG23060920221207575
|
4862243094
|
06/09/2022
|
Amblappa
|
Amblappa
|
1515008007WL026997
|
00415
|
SBIN0005985
|
1854
|
20/09/2022
|
No Such Account
|
|
1930
|
KN1515008007_060922FTO_521676
|
1515008007NRG23060920221207581
|
4862243095
|
06/09/2022
|
Raddisab
|
Raddisab
|
1515008007WL026997
|
00415
|
SBIN0005985
|
1854
|
20/09/2022
|
No Such Account
|
|
1931
|
KN1515008007_210922FTO_559181
|
1515008007NRG23210920221254579
|
4955631964
|
21/09/2022
|
BHIMANNA
|
BHIMANNA
|
1515008007WL029327
|
00511
|
SBIN0RRKRGB
|
1854
|
24/09/2022
|
Participant not mapped to the product
|
|
1932
|
KN1515008007_210922FTO_559181
|
1515008007NRG23210920221254605
|
4955632007
|
21/09/2022
|
Umesh
|
Umesh
|
1515008007WL029328
|
00078
|
CNRB0011325
|
2163
|
24/09/2022
|
No Such Account
|
|
1933
|
KN1515008007_300622FTO_293553
|
1515008007NRG23300620220880666
|
2849463155
|
30/06/2022
|
Ningappa
|
Ningappa
|
1515008007WL014705
|
00415
|
SBIN0005985
|
927
|
07/07/2022
|
No Such Account
|
|
1934
|
KN1515008009_270522FTO_171340
|
1515008009NRG23270520220453220
|
1881030805
|
27/05/2022
|
DEVI BAI
|
DEVI BAI
|
1515008009WL006382
|
00652
|
PKGB0011010
|
1854
|
02/06/2022
|
No Such Account
|
|
1935
|
KN1515008009_270522FTO_171340
|
1515008009NRG23270520220453266
|
1881030688
|
27/05/2022
|
denappa
|
denappa
|
1515008009WL006382
|
00652
|
PKGB0011010
|
1854
|
02/06/2022
|
No Such Account
|
|
1936
|
KN1515008009_270522FTO_171340
|
1515008009NRG23270520220453567
|
1881030758
|
27/05/2022
|
saidappa
|
saidappa
|
1515008009WL006384
|
00652
|
PKGB0010970
|
1854
|
02/06/2022
|
No Such Account
|
|
1937
|
KN1515008009_270522FTO_171340
|
1515008009NRG23270520220453600
|
1881030765
|
27/05/2022
|
Devappa
|
Devappa
|
1515008009WL006384
|
00652
|
PKGB0011010
|
1854
|
02/06/2022
|
No Such Account
|
|
1938
|
KN1515008009_270522FTO_171340
|
1515008009NRG23270520220453637
|
1881030760
|
27/05/2022
|
DEVAPPA SOMAPPA
|
DEVAPPA SOMAPPA
|
1515008009WL006384
|
00652
|
PKGB0011010
|
1854
|
02/06/2022
|
No Such Account
|
|
1939
|
KN1515008011_040123APB_FTO_878423
|
1515008011NRG23040120231623404
|
7799842418
|
04/01/2023
|
ABDULGANI
|
ABDULGANI
|
1515008011WL047787
|
00652
|
PKGB0011042
|
2163
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1940
|
KN1515010019_030622FTO_192412
|
1515010019NRG23030620220532851
|
2215548693
|
03/06/2022
|
ZAHEDA BEGUM
|
ZAHEDA BEGUM
|
1515010019WL007789
|
00652
|
PKGB0011024
|
309
|
11/06/2022
|
No Such Account
|
|
1941
|
KN1515010020_180323FTO_1003835
|
1515010020NRG23180320231860364
|
0115181011
|
18/03/2023
|
manikibayi
|
manikibayi
|
1515010020WL063322
|
00652
|
PKGB0011134
|
1800
|
25/03/2023
|
No Such Account
|
|
1942
|
KN1515008003_151122APB_FTO_722620
|
1515008003NRG23151120221432735
|
N112200D6184E
|
15/11/2022
|
SHIVARAJ
|
SHIVARAJ
|
1515008003WL038212
|
00225
|
KARB0000727
|
1854
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1943
|
KN1515008006_131022FTO_633985
|
1515008006NRG23131020221333156
|
6452926303
|
13/10/2022
|
Gaddeppa
|
Gaddeppa
|
1515008006WL033423
|
00652
|
PKGB0011047
|
309
|
15/11/2022
|
No Such Account
|
|
1944
|
KN1515008007_190822FTO_469826
|
1515008007NRG22010620222381358
|
4276709016
|
19/08/2022
|
LAKSHMI
|
LAKSHMI
|
1515008WL0074111
|
00415
|
SBIN0005985
|
1734
|
30/08/2022
|
No Such Account
|
|
1945
|
KN1515008007_190822FTO_469826
|
1515008007NRG22010620222381384
|
4276708998
|
19/08/2022
|
AYYAPPA
|
AYYAPPA
|
1515008WL0074111
|
00415
|
SBIN0005985
|
2023
|
30/08/2022
|
Account closed
|
|
1946
|
KN1515008007_190822FTO_469826
|
1515008007NRG22010620222381385
|
4276708999
|
19/08/2022
|
AYYAPPA
|
AYYAPPA
|
1515008WL0074111
|
00415
|
SBIN0005985
|
1734
|
30/08/2022
|
Account closed
|
|
1947
|
KN1515008007_190822FTO_469826
|
1515008007NRG22010620222381386
|
4276709000
|
19/08/2022
|
AYYAPPA
|
AYYAPPA
|
1515008WL0074111
|
00415
|
SBIN0005985
|
1734
|
30/08/2022
|
Account closed
|
|
1948
|
KN1515008007_190822FTO_469826
|
1515008007NRG22070820222394264
|
4276708990
|
19/08/2022
|
NAGAMMA
|
NAGAMMA
|
1515008WL0075113
|
00652
|
PKGB0011044
|
1794
|
30/08/2022
|
No Such Account
|
|
1949
|
KN1515008007_080722APB_FTO_339339
|
1515008007NRG23080720220949720
|
3036612944
|
08/07/2022
|
DEVAPPA
|
DEVAPPA
|
1515008007WL016717
|
00415
|
SBIN0005985
|
1545
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
KN1515008007_240722APB_FTO_388531
|
1515008007NRG23240720221046007
|
3915898528
|
24/07/2022
|
MALAPPA
|
MALAPPA
|
1515008007WL019904
|
00415
|
SBIN0005985
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1951
|
KN1515008008_141222FTO_804101
|
1515008008NRG23141220221542280
|
7512677612
|
14/12/2022
|
Hanamanti
|
Hanamanti
|
1515008008WL043813
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
1952
|
KN1515008008_141222FTO_804101
|
1515008008NRG23141220221542285
|
7512677613
|
14/12/2022
|
Raddeppa
|
Raddeppa
|
1515008008WL043813
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
1953
|
KN1515008008_141222FTO_804101
|
1515008008NRG23141220221542290
|
7512677505
|
14/12/2022
|
Hanumant
|
Hanumant
|
1515008008WL043813
|
00415
|
SBIN0009384
|
1854
|
30/12/2022
|
No Such Account
|
|
1954
|
KN1515008008_221122APB_FTO_742182
|
1515008008NRG23221120221460514
|
6675121927
|
22/11/2022
|
GANGAMMA
|
GANGAMMA
|
1515008008WL039785
|
00415
|
SBIN0009384
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
KN1515008009_180722FTO_370431
|
1515008009NRG23180720221013900
|
3304100802
|
18/07/2022
|
Reddy
|
Reddy
|
1515008009WL018770
|
00553
|
INDB0000058
|
1854
|
25/07/2022
|
No Such Account
|
|
1956
|
KN1515008009_180722FTO_370431
|
1515008009NRG23180720221013915
|
3304100757
|
18/07/2022
|
Abhishek
|
Abhishek
|
1515008009WL018770
|
00511
|
SBIN0RRKRGB
|
1854
|
25/07/2022
|
Participant not mapped to the product
|
|
1957
|
KN1515008009_180722FTO_370431
|
1515008009NRG23180720221015055
|
3304100755
|
18/07/2022
|
dcccc
|
dcccc
|
1515008009WL018791
|
00511
|
SBIN0RRKRGB
|
1854
|
25/07/2022
|
Participant not mapped to the product
|
|
1958
|
KN1515008009_180722FTO_370431
|
1515008009NRG23180720221015057
|
3304100756
|
18/07/2022
|
dcccc
|
dcccc
|
1515008009WL018791
|
00511
|
SBIN0RRKRGB
|
1854
|
25/07/2022
|
Participant not mapped to the product
|
|
1959
|
KN1515008009_180722FTO_370431
|
1515008009NRG23180720221015102
|
3304101045
|
18/07/2022
|
Bhimabayi
|
Bhimabayi
|
1515008009WL018791
|
00652
|
PKGB0010861
|
1854
|
25/07/2022
|
No Such Account
|
|
1960
|
KN1515008009_180722FTO_370431
|
1515008009NRG23180720221015117
|
3304101044
|
18/07/2022
|
mariyappa
|
mariyappa
|
1515008009WL018791
|
00652
|
PKGB0010861
|
1854
|
25/07/2022
|
No Such Account
|
|
1961
|
KN1515008009_181022APB_FTO_658102
|
1515008009NRG23181020221352190
|
6453112557
|
18/10/2022
|
Siddayya
|
Siddayya
|
1515008009WL034350
|
00652
|
PKGB0011010
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
KN1515008009_181022APB_FTO_658102
|
1515008009NRG23181020221352191
|
6453112558
|
18/10/2022
|
Siddayya
|
Siddayya
|
1515008009WL034350
|
00652
|
PKGB0011010
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
KN1515008009_181022APB_FTO_658102
|
1515008009NRG23181020221352534
|
6453112532
|
18/10/2022
|
yallappa
|
yallappa
|
1515008009WL034354
|
00652
|
PKGB0011010
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
KN1515008007_121222FTO_794104
|
1515008007NRG23121220221528773
|
7512739162
|
12/12/2022
|
HANAMANTH
|
HANAMANTH
|
1515008007WL043284
|
00415
|
SBIN0005985
|
1854
|
30/12/2022
|
Account closed
|
|
1965
|
KN1515008007_180622FTO_245620
|
1515008007NRG23180620220750519
|
6415182171
|
18/06/2022
|
Padmavati
|
Padmavati
|
1515008007WL011921
|
00078
|
CNRB0011325
|
1854
|
12/11/2022
|
No Such Account
|
|
1966
|
KN1515008008_090922FTO_529245
|
1515008008NRG23090920221221002
|
4858523046
|
09/09/2022
|
bhi
|
bhi
|
1515008008WL027584
|
00415
|
SBIN0009384
|
1854
|
20/09/2022
|
No Such Account
|
|
1967
|
KN1515008008_090922FTO_529245
|
1515008008NRG23090920221221014
|
4858523047
|
09/09/2022
|
MAREPPA
|
MAREPPA
|
1515008008WL027584
|
00415
|
SBIN0009384
|
1854
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1968
|
KN1515008008_110722FTO_346153
|
1515008008NRG23110720220964441
|
3145226308
|
11/07/2022
|
sumangala
|
sumangala
|
1515008008WL017102
|
00511
|
SBIN0RRKRGB
|
1854
|
16/07/2022
|
Participant not mapped to the product
|
|
1969
|
KN1515008008_110722FTO_346153
|
1515008008NRG23110720220964519
|
3145226313
|
11/07/2022
|
devindrappa
|
devindrappa
|
1515008008WL017104
|
00032
|
UTIB0001201
|
1854
|
16/07/2022
|
Account closed
|
|
1970
|
KN1515008008_110722FTO_346153
|
1515008008NRG23110720220964541
|
3145226307
|
11/07/2022
|
HANAMANTI
|
HANAMANTI
|
1515008008WL017105
|
00511
|
SBIN0RRKRGB
|
1854
|
16/07/2022
|
Participant not mapped to the product
|
|
1971
|
KN1515008010_091022FTO_615306
|
1515008010NRG23091020221315265
|
6416514721
|
09/10/2022
|
Yankappa
|
Yankappa
|
1515008010WL032559
|
00511
|
SBIN0RRKRGB
|
1854
|
12/11/2022
|
Participant not mapped to the product
|
|
1972
|
KN1515008010_091022FTO_615306
|
1515008010NRG23091020221315293
|
6416514711
|
09/10/2022
|
Nilamma
|
Nilamma
|
1515008010WL032560
|
00652
|
PKGB0011071
|
1854
|
12/11/2022
|
No Such Account
|
|
1973
|
KN1515008010_091022FTO_615306
|
1515008010NRG23091020221315316
|
6416514718
|
09/10/2022
|
DEVAPPA
|
DEVAPPA
|
1515008010WL032560
|
00652
|
PKGB0011071
|
1854
|
12/11/2022
|
No Such Account
|
|
1974
|
KN1515008011_081122FTO_705374
|
1515008011NRG23081120221410525
|
6495611741
|
08/11/2022
|
Mallappa
|
Mallappa
|
1515008011WL037155
|
00652
|
PKGB0011042
|
2163
|
17/11/2022
|
No Such Account
|
|
1975
|
KN1515008011_081122FTO_705374
|
1515008011NRG23081120221410622
|
6495611811
|
08/11/2022
|
BASSAPPA
|
BASSAPPA
|
1515008011WL037156
|
00652
|
PKGB0011042
|
2163
|
17/11/2022
|
No Such Account
|
|
1976
|
KN1515008011_081122FTO_705374
|
1515008011NRG23081120221410650
|
6495611747
|
08/11/2022
|
Parimala
|
Parimala
|
1515008011WL037158
|
00652
|
PKGB0011042
|
2163
|
17/11/2022
|
No Such Account
|
|
1977
|
KN1515008011_171022FTO_655453
|
1515008011NRG23171020221348951
|
6452810914
|
17/10/2022
|
Shantamma
|
Shantamma
|
1515008011WL034246
|
00652
|
PKGB0011044
|
1854
|
15/11/2022
|
No Such Account
|
|
1978
|
KN1515008011_171022FTO_655453
|
1515008011NRG23171020221348971
|
6452810921
|
17/10/2022
|
amblavva
|
amblavva
|
1515008011WL034246
|
00511
|
SBIN0RRKRGB
|
1854
|
15/11/2022
|
Participant not mapped to the product
|
|
1979
|
KN1515008011_171022FTO_655453
|
1515008011NRG23171020221349091
|
6452810899
|
17/10/2022
|
Hanmanth
|
Hanmanth
|
1515008011WL034247
|
00652
|
PKGB0011042
|
1854
|
15/11/2022
|
Account closed
|
|
1980
|
KN1515008011_230722FTO_387689
|
1515008011NRG23230720221041816
|
3980010517
|
23/07/2022
|
Maktum Sab
|
Maktum Sab
|
1515008011WL019779
|
00511
|
SBIN0RRKRGB
|
2163
|
17/08/2022
|
Participant not mapped to the product
|
|
1981
|
KN1515008014_010822FTO_411481
|
1515008014NRG23010820221074895
|
3918356687
|
01/08/2022
|
GANGAMMA
|
GANGAMMA
|
1515008014WL020974
|
00652
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
|
1982
|
KN1515008014_101122APB_FTO_713727
|
1515008014NRG23101120221417940
|
6518063746
|
10/11/2022
|
Parathi
|
Parathi
|
1515008014WL037502
|
00415
|
SBIN0011279
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
KN1515008014_101122APB_FTO_713727
|
1515008014NRG23101120221417968
|
6518063751
|
10/11/2022
|
AYYAMMA
|
AYYAMMA
|
1515008014WL037503
|
00415
|
SBIN0020230
|
927
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
KN1515008014_120722FTO_350633
|
1515008014NRG23120720220967506
|
3145216033
|
12/07/2022
|
Laxmi
|
Laxmi
|
1515008014WL017199
|
00511
|
SBIN0RRKRGB
|
1854
|
16/07/2022
|
Participant not mapped to the product
|
|
1985
|
KN1515008014_120722FTO_350633
|
1515008014NRG23120720220967518
|
3145215972
|
12/07/2022
|
Manappa
|
Manappa
|
1515008014WL017201
|
00152
|
HDFC0002575
|
1854
|
16/07/2022
|
No Such Account
|
|
1986
|
KN1515008015_160722APB_FTO_365665
|
1515008015NRG23160720221001727
|
3304640683
|
16/07/2022
|
LALLITHA
|
LALLITHA
|
1515008015WL018336
|
00225
|
KARB0000173
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
KN1515008016_030323FTO_967390
|
1515008016NRG23010220231720404
|
0114040929
|
03/03/2023
|
Devindrappa
|
Devindrappa
|
1515008WL0052406
|
00511
|
SBIN0RRKRGB
|
2163
|
25/03/2023
|
Participant not mapped to the product
|
|
1988
|
KN1515008016_030323FTO_967390
|
1515008016NRG23010220231720405
|
0114040931
|
03/03/2023
|
Mareppa
|
Mareppa
|
1515008WL0052406
|
00511
|
SBIN0RRKRGB
|
1854
|
25/03/2023
|
Participant not mapped to the product
|
|
1989
|
KN1515008002_170223APB_FTO_953102
|
1515008002NRG23170220231747348
|
9301815405
|
17/02/2023
|
Abdul patel
|
Abdul patel
|
1515008002WL055589
|
00089
|
CBIN0283550
|
1854
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
KN1515008002_280722FTO_403095
|
1515008002NRG23280720221061404
|
3914795675
|
28/07/2022
|
Mallamma
|
Mallamma
|
1515008002WL020462
|
00652
|
PKGB0011044
|
1854
|
13/08/2022
|
No Such Account
|
|
1991
|
KN1515008002_280722FTO_403095
|
1515008002NRG23280720221061439
|
3914795745
|
28/07/2022
|
MAHADEVI NINGAPPA
|
MAHADEVI NINGAPPA
|
1515008002WL020462
|
00691
|
IPOS0000001
|
1854
|
13/08/2022
|
No Such Account
|
|
1992
|
KN1515008005_040123APB_FTO_878397
|
1515008005NRG23040120231623516
|
7799830276
|
04/01/2023
|
mahesh
|
mahesh
|
1515008005WL047789
|
00415
|
SBIN0021690
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
KN1515008007_300822FTO_507277
|
1515008007NRG23040820221092303
|
4860648889
|
30/08/2022
|
Mahesh
|
Mahesh
|
1515008WL0021774
|
00652
|
PKGB0011044
|
2163
|
20/09/2022
|
No Such Account
|
|
1994
|
KN1515008007_300822FTO_507277
|
1515008007NRG23250520220432770
|
4860648890
|
30/08/2022
|
Devakki
|
Devakki
|
1515008WL0006019
|
00652
|
PKGB0011080
|
1276
|
20/09/2022
|
No Such Account
|
|
1995
|
KN1515008007_300622APB_FTO_293562
|
1515008007NRG23300620220880685
|
2849565519
|
30/06/2022
|
BHIMAPPA
|
BHIMAPPA
|
1515008007WL014705
|
00415
|
SBIN0005985
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
KN1515008007_300822FTO_507277
|
1515008007NRG23310520220487495
|
4860648891
|
30/08/2022
|
Devakki
|
Devakki
|
1515008WL0007044
|
00652
|
PKGB0011080
|
2163
|
20/09/2022
|
No Such Account
|
|
1997
|
KN1515008009_260622APB_FTO_269021
|
1515008009NRG23260620220832900
|
2607632987
|
26/06/2022
|
SHARANBASAPPA
|
SHARANBASAPPA
|
1515008009WL013673
|
00511
|
SBIN0RRKRGB
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
KN1515008009_260622APB_FTO_269021
|
1515008009NRG23260620220832901
|
2607632943
|
26/06/2022
|
Bannayya
|
Bannayya
|
1515008009WL013673
|
00652
|
PKGB0012097
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
KN1515008010_130123FTO_903528
|
1515008010NRG23130120231658343
|
8099458081
|
13/01/2023
|
Manayya
|
Manayya
|
1515008010WL049726
|
00652
|
CNRB000PGB1
|
1854
|
21/01/2023
|
No Such Account
|
|
2000
|
KN1515008010_130123FTO_903528
|
1515008010NRG23130120231658418
|
8099458100
|
13/01/2023
|
Pillamma
|
Pillamma
|
1515008010WL049729
|
00652
|
PKGB0011071
|
1854
|
21/01/2023
|
Account closed
|
|
2001
|
KN1515008011_100522APB_FTO_85647
|
1515008011NRG22010320222034426
|
1267988962
|
10/05/2022
|
Mallikarjun
|
Mallikarjun
|
1515008011WL064031
|
00652
|
PKGB0011042
|
2023
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
KN1515008011_100522APB_FTO_85647
|
1515008011NRG22300320222345492
|
1267988916
|
10/05/2022
|
Renuka
|
Renuka
|
1515008011WL072779
|
00652
|
PKGB0011042
|
1445
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2003
|
KN1515008011_160822APB_FTO_453908
|
1515008011NRG23160820221139671
|
4119840062
|
16/08/2022
|
Ravikumar
|
Ravikumar
|
1515008011WL023873
|
00652
|
PKGB0011042
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
KN1515008013_060123APB_FTO_884597
|
1515008013NRG23060120231632409
|
7854772192
|
06/01/2023
|
DURGAPPA
|
DURGAPPA
|
1515008013WL048292
|
00165
|
IBKL0001657
|
2100
|
12/01/2023
|
Account closed
|
|
2005
|
KN1515008014_220223APB_FTO_957358
|
1515008014NRG23210220231756650
|
0114280976
|
22/02/2023
|
Venkatesh
|
Venkatesh
|
1515008014WL056564
|
00415
|
SBIN0020230
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
KN1515008014_220223APB_FTO_957358
|
1515008014NRG23210220231756651
|
0114280953
|
22/02/2023
|
Mallamma
|
Mallamma
|
1515008014WL056564
|
00415
|
SBIN0020230
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
KN1515008014_220223APB_FTO_957358
|
1515008014NRG23210220231756928
|
0114280955
|
22/02/2023
|
RENUKA
|
RENUKA
|
1515008014WL056604
|
00415
|
SBIN0020230
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
KN1515008016_170123FTO_906846
|
1515008016NRG23170120231666110
|
8130070582
|
17/01/2023
|
DDDDDDDD
|
DDDDDDDD
|
1515008016WL050044
|
00511
|
SBIN0RRKRGB
|
1854
|
24/01/2023
|
Participant not mapped to the product
|
|
2009
|
KN1515008016_170123FTO_906846
|
1515008016NRG23170120231666111
|
8130070583
|
17/01/2023
|
DDDDD
|
DDDDD
|
1515008016WL050044
|
00511
|
SBIN0RRKRGB
|
1854
|
24/01/2023
|
Participant not mapped to the product
|
|
2010
|
KN1515008002_170123APB_FTO_906526
|
1515008002NRG23170120231664808
|
8130751123
|
17/01/2023
|
AFROZ BASHA
|
AFROZ BASHA
|
1515008002WL049977
|
00078
|
CNRB0000569
|
1854
|
24/01/2023
|
Account closed
|
|
2011
|
KN1515008005_030123FTO_874645
|
1515008005NRG23030120231616917
|
7799172522
|
03/01/2023
|
Ningayya
|
Ningayya
|
1515008005WL047465
|
00415
|
SBIN0021690
|
2163
|
10/01/2023
|
No Such Account
|
|
2012
|
KN1515008005_030123FTO_874645
|
1515008005NRG23030120231618163
|
7799172487
|
03/01/2023
|
RENUKAMMA
|
RENUKAMMA
|
1515008005WL047513
|
00652
|
PKGB0011010
|
1236
|
10/01/2023
|
No Such Account
|
|
2013
|
KN1515008006_280922FTO_580741
|
1515008006NRG23280920221287473
|
6415082759
|
28/09/2022
|
MALLAMMA
|
MALLAMMA
|
1515008006WL031098
|
00511
|
SBIN0RRKRGB
|
309
|
12/11/2022
|
Participant not mapped to the product
|
|
2014
|
KN1515008006_280922FTO_580741
|
1515008006NRG23280920221287474
|
6415082758
|
28/09/2022
|
Mallappa
|
Mallappa
|
1515008006WL031098
|
00652
|
CNRB000PGB1
|
309
|
12/11/2022
|
No Such Account
|
|
2015
|
KN1515008009_131222FTO_801551
|
1515008009NRG23131220221538955
|
7513357010
|
13/12/2022
|
RANGAYYA
|
RANGAYYA
|
1515008009WL043710
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
2016
|
KN1515008009_131222FTO_801551
|
1515008009NRG23131220221538957
|
7513357011
|
13/12/2022
|
RANGAYYA
|
RANGAYYA
|
1515008009WL043710
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
2017
|
KN1515008009_131222FTO_801551
|
1515008009NRG23131220221539055
|
7513357008
|
13/12/2022
|
Laxmi
|
Laxmi
|
1515008009WL043711
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
2018
|
KN1515008009_131222FTO_801551
|
1515008009NRG23131220221539057
|
7513357009
|
13/12/2022
|
Laxmi
|
Laxmi
|
1515008009WL043711
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
2019
|
KN1515008009_131222FTO_801551
|
1515008009NRG23131220221539431
|
7513357113
|
13/12/2022
|
AMARAPPA
|
AMARAPPA
|
1515008009WL043714
|
00652
|
PKGB0011010
|
1854
|
30/12/2022
|
Account closed
|
|
2020
|
KN1515008009_131222FTO_801551
|
1515008009NRG23131220221539432
|
7513357114
|
13/12/2022
|
AMARAPPA
|
AMARAPPA
|
1515008009WL043714
|
00652
|
PKGB0011010
|
1854
|
30/12/2022
|
Account closed
|
|
2021
|
KN1515008009_131222FTO_801551
|
1515008009NRG23131220221539707
|
7513356832
|
13/12/2022
|
Chandrakala
|
Chandrakala
|
1515008009WL043716
|
00652
|
PKGB0011010
|
1545
|
30/12/2022
|
No Such Account
|
|
2022
|
KN1515008009_131222FTO_801551
|
1515008009NRG23131220221539739
|
7513356977
|
13/12/2022
|
rajiyabegum
|
rajiyabegum
|
1515008009WL043716
|
00652
|
PKGB0011010
|
1545
|
30/12/2022
|
No Such Account
|
|
2023
|
KN1515008009_300622FTO_299606
|
1515008009NRG23300620220886677
|
2847899060
|
30/06/2022
|
Mahamad Shamshad ali
|
Mahamad Shamshad ali
|
1515008009WL014841
|
00511
|
SBIN0RRKRGB
|
1854
|
07/07/2022
|
Participant not mapped to the product
|
|
2024
|
KN1515008011_080622FTO_206755
|
1515008011NRG23080620220588210
|
2269228375
|
08/06/2022
|
Mallamma
|
Mallamma
|
1515008011WL009011
|
00511
|
SBIN0RRKRGB
|
1854
|
14/06/2022
|
Participant not mapped to the product
|
|
2025
|
KN1515008011_081122FTO_703144
|
1515008011NRG23081120221408123
|
6495604891
|
08/11/2022
|
Shreedevi
|
Shreedevi
|
1515008011WL036957
|
00652
|
PKGB0011042
|
2163
|
17/11/2022
|
No Such Account
|
|
2026
|
KN1515008011_111022FTO_623434
|
1515008011NRG23111020221321395
|
6416526858
|
11/10/2022
|
Tarya Chavan
|
Tarya Chavan
|
1515008011WL032857
|
00652
|
PKGB0011042
|
2163
|
12/11/2022
|
No Such Account
|
|
2027
|
KN1515008011_151122FTO_722311
|
1515008011NRG23151120221430970
|
N112200D6260E
|
15/11/2022
|
Renukadevi
|
Renukadevi
|
1515008011WL038169
|
00652
|
PKGB0011042
|
2163
|
22/11/2022
|
No Such Account
|
|
2028
|
KN1515008011_151122FTO_722311
|
1515008011NRG23151120221431932
|
N112200D62646
|
15/11/2022
|
Mallamma
|
Mallamma
|
1515008011WL038184
|
00511
|
SBIN0RRKRGB
|
2163
|
22/11/2022
|
Participant not mapped to the product
|
|
2029
|
KN1515008011_230622FTO_258793
|
1515008011NRG23230620220796293
|
2562975777
|
23/06/2022
|
Mainoddin
|
Mainoddin
|
1515008011WL012790
|
00511
|
SBIN0RRKRGB
|
1854
|
30/06/2022
|
Participant not mapped to the product
|
|
2030
|
KN1515008012_260722APB_FTO_396056
|
1515008012NRG23260720221053603
|
3919295725
|
26/07/2022
|
Hanamanth
|
Hanamanth
|
1515008012WL020184
|
00078
|
CNRB0000569
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2031
|
KN1515008012_260722APB_FTO_396056
|
1515008012NRG23260720221053671
|
3919295730
|
26/07/2022
|
LALANSAB
|
LALANSAB
|
1515008012WL020187
|
00078
|
CNRB0000569
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2032
|
KN1515008012_260722APB_FTO_396056
|
1515008012NRG23260720221053696
|
3919295737
|
26/07/2022
|
THARASING
|
THARASING
|
1515008012WL020188
|
00078
|
CNRB0000569
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2033
|
KN1515008012_260722APB_FTO_396056
|
1515008012NRG23260720221053698
|
3919295734
|
26/07/2022
|
JEMSINGH
|
JEMSINGH
|
1515008012WL020188
|
00652
|
PKGB0011044
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2034
|
KN1515008012_260722APB_FTO_396056
|
1515008012NRG23260720221053720
|
3919295727
|
26/07/2022
|
Hemlibai
|
Hemlibai
|
1515008012WL020188
|
00078
|
CNRB0000569
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2035
|
KN1515008012_260722APB_FTO_396056
|
1515008012NRG23260720221053752
|
3919295741
|
26/07/2022
|
SITARAM
|
SITARAM
|
1515008012WL020189
|
00078
|
CNRB0000569
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2036
|
KN1515009029_080822APB_FTO_433979
|
1515009029NRG23080820221107953
|
4027401842
|
08/08/2022
|
BASAVARAJ
|
BASAVARAJ
|
1515009029WL022541
|
00652
|
PKGB0011051
|
2472
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
KN1515009029_130123APB_FTO_900930
|
1515009029NRG23120120231651545
|
8099618098
|
13/01/2023
|
NARASAYYA
|
NARASAYYA
|
1515009029WL049364
|
00415
|
SBIN0013145
|
2163
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
KN1515009029_150722FTO_363716
|
1515009029NRG23150720220998833
|
3304090440
|
15/07/2022
|
Maremma Yankappa
|
Maremma Yankappa
|
1515009029WL018193
|
00652
|
PKGB0011051
|
927
|
25/07/2022
|
No Such Account
|
|
2039
|
KN1515009030_091022APB_FTO_615494
|
1515009030NRG23091020221315561
|
6416407005
|
09/10/2022
|
Balappa
|
Balappa
|
1515009030WL032573
|
00652
|
PKGB0011006
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
KN1515009031_091222FTO_789256
|
1515009031NRG23091220221521111
|
7512916441
|
09/12/2022
|
mahmadsab
|
mahmadsab
|
1515009031WL042973
|
00652
|
PKGB0011025
|
1854
|
30/12/2022
|
No Such Account
|
|
2041
|
KN1515009034_130622FTO_224429
|
1515009034NRG23130620220673542
|
2434393838
|
13/06/2022
|
Laxkmi
|
Laxkmi
|
1515009034WL010472
|
00652
|
PKGB0011006
|
2163
|
23/06/2022
|
No Such Account
|
|
2042
|
KN1515009034_270422FTO_57883
|
1515009034NRG23270420220070941
|
1087639753
|
27/04/2022
|
Sangamma
|
Sangamma
|
1515009034WL001394
|
00652
|
PKGB0011006
|
1236
|
12/05/2022
|
No Such Account
|
|
2043
|
KN1515009038_061222FTO_781084
|
1515009038NRG23061220221509485
|
7512815430
|
06/12/2022
|
Boramma
|
Boramma
|
1515009038WL042255
|
00078
|
CNRB0001406
|
2163
|
30/12/2022
|
No Such Account
|
|
2044
|
KN1515009038_160522APB_FTO_104841
|
1515009038NRG23160520220266367
|
1505736703
|
16/05/2022
|
Muddanna
|
Muddanna
|
1515009038WL003876
|
00078
|
CNRB0001406
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
KN1515009039_281122APB_FTO_755852
|
1515009039NRG23281120221480383
|
7510874748
|
28/11/2022
|
Shilkumar
|
Shilkumar
|
1515009039WL040762
|
00652
|
PKGB0011094
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
KN1515009044_130722FTO_355843
|
1515009044NRG23130720220982498
|
3187525639
|
13/07/2022
|
parvati
|
parvati
|
1515009044WL017578
|
00652
|
PKGB0011102
|
2163
|
19/07/2022
|
No Such Account
|
|
2047
|
KN1515010001_170822FTO_455740
|
1515010001NRG23060820221100322
|
4231831229
|
17/08/2022
|
YANKAMMA
|
YANKAMMA
|
1515010WL0022224
|
00045
|
BARB0YADGIR
|
2163
|
27/08/2022
|
No Such Account
|
|
2048
|
KN1515010003_220622APB_FTO_257132
|
1515010003NRG23220620220791493
|
2560610449
|
22/06/2022
|
NEHARU
|
NEHARU
|
1515010003WL012698
|
00045
|
BARB0YADGIR
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
KN1515010006_300722FTO_407692
|
1515010006NRG23180620220746004
|
3920198973
|
30/07/2022
|
SHEKAR
|
SHEKAR
|
1515010WL0011800
|
00652
|
PKGB0011151
|
1854
|
13/08/2022
|
No Such Account
|
|
2050
|
KN1515010006_300722FTO_407692
|
1515010006NRG23300720221068228
|
3920198971
|
30/07/2022
|
sharanamma
|
sharanamma
|
1515010WL0020712
|
00652
|
PKGB0011151
|
1854
|
13/08/2022
|
No Such Account
|
|
2051
|
KN1515010007_070323APB_FTO_977780
|
1515010007NRG23070320231798666
|
0114434904
|
07/03/2023
|
MALLAMMA
|
MALLAMMA
|
1515010007WL060072
|
00652
|
PKGB0011133
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
KN1515010007_070123FTO_887880
|
1515010007NRG23231120221463420
|
7854483554
|
07/01/2023
|
PARASHURAM
|
PARASHURAM
|
1515010WL0039905
|
00691
|
IPOS0000001
|
1854
|
12/01/2023
|
No Such Account
|
|
2053
|
KN1515010007_070123FTO_887880
|
1515010007NRG23231120221463421
|
7854483555
|
07/01/2023
|
PARASHURAM
|
PARASHURAM
|
1515010WL0039905
|
00691
|
IPOS0000001
|
1854
|
12/01/2023
|
No Such Account
|
|
2054
|
KN1515010011_170622FTO_242105
|
1515010011NRG23170620220738701
|
6415178397
|
17/06/2022
|
Manjula
|
Manjula
|
1515010011WL011650
|
00415
|
SBIN0003754
|
927
|
12/11/2022
|
Account closed
|
|
2055
|
KN1515010011_280522APB_FTO_171533
|
1515010011NRG23280520220455008
|
1881667221
|
28/05/2022
|
mallappa
|
mallappa
|
1515010011WL006430
|
00415
|
SBIN0021629
|
927
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
KN1515010014_270722APB_FTO_398339
|
1515010014NRG23270720221056786
|
3915734218
|
27/07/2022
|
Ambresha
|
Ambresha
|
1515010014WL020292
|
00078
|
CNRB0000523
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2057
|
KN1515010022_210522FTO_152492
|
1515010022NRG23210520220349582
|
1588436318
|
21/05/2022
|
NAGIREDDY
|
NAGIREDDY
|
1515010022WL004975
|
00691
|
IPOS0000001
|
1545
|
26/05/2022
|
No Such Account
|
|
2058
|
KN1515010026_010223APB_FTO_936174
|
1515010026NRG23010220231717524
|
8869162511
|
01/02/2023
|
Shankramma
|
Shankramma
|
1515010026WL052313
|
00652
|
PKGB0011024
|
1236
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
KN1515008009_210622FTO_253928
|
1515008009NRG23210620220777956
|
2559072876
|
21/06/2022
|
rajiyabegum
|
rajiyabegum
|
1515008009WL012484
|
00652
|
CNRB000PGB1
|
1854
|
30/06/2022
|
No Such Account
|
|
2060
|
KN1515008009_240522FTO_159377
|
1515008009NRG23240520220403487
|
1669795446
|
24/05/2022
|
bashabi
|
bashabi
|
1515008009WL005602
|
00652
|
CNRB000PGB1
|
1854
|
28/05/2022
|
No Such Account
|
|
2061
|
KN1515008011_070922FTO_524040
|
1515008011NRG23070920221214523
|
4858586305
|
07/09/2022
|
Devaraj
|
Devaraj
|
1515008011WL027247
|
00652
|
PKGB0011042
|
4326
|
20/09/2022
|
No Such Account
|
|
2062
|
KN1515008011_070922FTO_524040
|
1515008011NRG23070920221214595
|
4858586326
|
07/09/2022
|
BASSAPPA
|
BASSAPPA
|
1515008011WL027247
|
00511
|
SBIN0RRKRGB
|
1854
|
20/09/2022
|
Participant not mapped to the product
|
|
2063
|
KN1515008011_121222APB_FTO_797177
|
1515008011NRG23121220221532764
|
7513030459
|
12/12/2022
|
Mareppa
|
Mareppa
|
1515008011WL043399
|
00652
|
PKGB0011042
|
2163
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2064
|
KN1515008011_280722APB_FTO_402520
|
1515008011NRG23280720221062265
|
3920716633
|
28/07/2022
|
RAYAPPA
|
RAYAPPA
|
1515008011WL020498
|
00652
|
PKGB0011042
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2065
|
KN1515008011_280722APB_FTO_402520
|
1515008011NRG23280720221062312
|
3920716661
|
28/07/2022
|
Ningappa
|
Ningappa
|
1515008011WL020498
|
00652
|
PKGB0011042
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2066
|
KN1515008011_280722APB_FTO_402520
|
1515008011NRG23280720221062314
|
3920716672
|
28/07/2022
|
Marilingappa
|
Marilingappa
|
1515008011WL020499
|
00652
|
PKGB0011042
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2067
|
KN1515008011_280722APB_FTO_402520
|
1515008011NRG23280720221062317
|
3920716610
|
28/07/2022
|
Hanumanth
|
Hanumanth
|
1515008011WL020499
|
00652
|
PKGB0011042
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2068
|
KN1515008011_280722APB_FTO_402520
|
1515008011NRG23280720221062318
|
3920716609
|
28/07/2022
|
ERAPPA
|
ERAPPA
|
1515008011WL020499
|
00652
|
PKGB0011042
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2069
|
KN1515008011_280722APB_FTO_402520
|
1515008011NRG23280720221062325
|
3920716628
|
28/07/2022
|
SHANTAMMA
|
SHANTAMMA
|
1515008011WL020499
|
00652
|
PKGB0011042
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2070
|
KN1515008011_280722APB_FTO_402520
|
1515008011NRG23280720221062349
|
3920716653
|
28/07/2022
|
CHANDRAVATI
|
CHANDRAVATI
|
1515008011WL020499
|
00652
|
PKGB0011042
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2071
|
KN1515008011_280722APB_FTO_402520
|
1515008011NRG23280720221062350
|
3920716605
|
28/07/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1515008011WL020499
|
00652
|
PKGB0011042
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2072
|
KN1515008011_280722APB_FTO_402520
|
1515008011NRG23280720221062355
|
3920716604
|
28/07/2022
|
Mallanna
|
Mallanna
|
1515008011WL020500
|
00652
|
PKGB0011042
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2073
|
KN1515008011_280722APB_FTO_402520
|
1515008011NRG23280720221062356
|
3920716602
|
28/07/2022
|
Sanganna
|
Sanganna
|
1515008011WL020500
|
00652
|
PKGB0011042
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2074
|
KN1515008011_280722APB_FTO_402520
|
1515008011NRG23280720221062358
|
3920716657
|
28/07/2022
|
Prabhu
|
Prabhu
|
1515008011WL020500
|
00652
|
PKGB0011042
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2075
|
KN1515008011_280722APB_FTO_402520
|
1515008011NRG23280720221062387
|
3920716648
|
28/07/2022
|
Subhashchandra
|
Subhashchandra
|
1515008011WL020500
|
00652
|
PKGB0011042
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2076
|
KN1515008011_280722APB_FTO_402520
|
1515008011NRG23280720221062389
|
3920716649
|
28/07/2022
|
Basavaraj
|
Basavaraj
|
1515008011WL020500
|
00652
|
PKGB0011042
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2077
|
KN1515008011_280722APB_FTO_402520
|
1515008011NRG23280720221062392
|
3920716670
|
28/07/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1515008011WL020500
|
00652
|
PKGB0011042
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2078
|
KN1515008011_280722APB_FTO_402520
|
1515008011NRG23280720221062395
|
3920716668
|
28/07/2022
|
MAIBIBOOBALI
|
MAIBIBOOBALI
|
1515008011WL020500
|
00652
|
PKGB0011042
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2079
|
KN1515008016_020123FTO_872475
|
1515008016NRG23020120231614200
|
N0123000BDE9F
|
02/01/2023
|
Shamshuddin
|
Shamshuddin
|
1515008016WL047308
|
00045
|
BARB0VJSHAH
|
1854
|
07/01/2023
|
A/c Blocked or Frozen
|
|
2080
|
KN1515008016_160722FTO_366136
|
1515008016NRG23160720221001417
|
3303936129
|
16/07/2022
|
Bhimaraya
|
Bhimaraya
|
1515008016WL018313
|
00691
|
IPOS0000001
|
1854
|
25/07/2022
|
No Such Account
|
|
2081
|
KN1515008016_160722FTO_366136
|
1515008016NRG23160720221001428
|
3303936141
|
16/07/2022
|
Gangamma
|
Gangamma
|
1515008016WL018313
|
00652
|
PKGB0011144
|
1854
|
25/07/2022
|
No Such Account
|
|
2082
|
KN1515008016_160722FTO_366136
|
1515008016NRG23160720221001451
|
3303936122
|
16/07/2022
|
Yankamma
|
Yankamma
|
1515008016WL018313
|
00089
|
CBIN0283550
|
1854
|
25/07/2022
|
No Such Account
|
|
2083
|
KN1515008016_280622APB_FTO_280352
|
1515008016NRG23270620220845687
|
3413383372
|
28/06/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1515008016WL013933
|
00089
|
CBIN0283550
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
KN1515008002_270522APB_FTO_171135
|
1515008002NRG23270520220449557
|
1881653110
|
27/05/2022
|
Bhagappa Bhimaraya
|
Bhagappa Bhimaraya
|
1515008002WL006325
|
00078
|
CNRB0003844
|
1595
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
KN1515008006_260922APB_FTO_573008
|
1515008006NRG23260920221276646
|
5122844522
|
26/09/2022
|
Shankrayya
|
Shankrayya
|
1515008006WL030508
|
00652
|
CNRB000PGB1
|
1854
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
KN1515008008_250522FTO_163312
|
1515008008NRG23250520220425513
|
1883321598
|
25/05/2022
|
BASAVARAJA
|
BASAVARAJA
|
1515008008WL005928
|
00511
|
SBIN0RRKRGB
|
1854
|
02/06/2022
|
Participant not mapped to the product
|
|
2087
|
KN1515008008_260722APB_FTO_396104
|
1515008008NRG23260720221053804
|
3919308220
|
26/07/2022
|
RAJASHEKAR
|
RAJASHEKAR
|
1515008008WL020190
|
00415
|
SBIN0009384
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2088
|
KN1515008008_260722APB_FTO_396104
|
1515008008NRG23260720221053833
|
3919308213
|
26/07/2022
|
DEVINDRAMMA
|
DEVINDRAMMA
|
1515008008WL020191
|
00415
|
SBIN0009384
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
KN1515008008_260722APB_FTO_396104
|
1515008008NRG23260720221053844
|
3919308199
|
26/07/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
1515008008WL020191
|
00415
|
SBIN0009384
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2090
|
KN1515008009_130822APB_FTO_449663
|
1515008009NRG23130820221132081
|
4119855698
|
13/08/2022
|
DEVAPPA
|
DEVAPPA
|
1515008009WL023580
|
00032
|
UTIB0001201
|
1854
|
24/08/2022
|
Account closed
|
|
2091
|
KN1515008009_200323FTO_1007920
|
1515008009NRG23200320231875417
|
0115198638
|
20/03/2023
|
Islambee Begum
|
Islambee Begum
|
1515008009WL063961
|
00511
|
SBIN0RRKRGB
|
1854
|
25/03/2023
|
Participant not mapped to the product
|
|
2092
|
KN1515008011_021122FTO_692692
|
1515008011NRG23021120221397430
|
6492554827
|
02/11/2022
|
Sharanbasava
|
Sharanbasava
|
1515008011WL036441
|
00652
|
PKGB0011042
|
2163
|
17/11/2022
|
No Such Account
|
|
2093
|
KN1515008011_120822APB_FTO_444377
|
1515008011NRG23120820221126139
|
4118811749
|
12/08/2022
|
AJEEJ
|
AJEEJ
|
1515008011WL023265
|
00652
|
PKGB0011042
|
1854
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2094
|
KN1515008011_130922FTO_538394
|
1515008011NRG23130920221232525
|
4860729466
|
13/09/2022
|
Devaraj
|
Devaraj
|
1515008011WL028132
|
00652
|
PKGB0011042
|
2163
|
20/09/2022
|
No Such Account
|
|
2095
|
KN1515008012_170323APB_FTO_1000107
|
1515008012NRG23170320231852903
|
0115716083
|
17/03/2023
|
SAROJA
|
SAROJA
|
1515008012WL063011
|
00078
|
CNRB0000569
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
KN1515008012_170323APB_FTO_1000107
|
1515008012NRG23170320231852904
|
0115716080
|
17/03/2023
|
Bhimabai
|
Bhimabai
|
1515008012WL063011
|
00415
|
SBIN0020230
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
KN1515008012_170323APB_FTO_1000107
|
1515008012NRG23170320231853026
|
0115716101
|
17/03/2023
|
BASAMMA
|
BASAMMA
|
1515008012WL063015
|
00225
|
KARB0000727
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
KN1515008012_170323APB_FTO_1000107
|
1515008012NRG23170320231853047
|
0115716036
|
17/03/2023
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1515008012WL063015
|
00078
|
CNRB0000569
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
KN1515008014_150722APB_FTO_363472
|
1515008014NRG23150720220997048
|
3304673947
|
15/07/2022
|
BASAVARAJ
|
BASAVARAJ
|
1515008014WL018132
|
00415
|
SBIN0020230
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
KN1515008016_221122FTO_740255
|
1515008016NRG23221120221457418
|
6676317665
|
22/11/2022
|
Devappa
|
Devappa
|
1515008WL0039603
|
00511
|
SBIN0RRKRGB
|
1854
|
26/11/2022
|
Participant not mapped to the product
|
|
2101
|
KN1515008016_221122FTO_740255
|
1515008016NRG23221120221457419
|
6676317663
|
22/11/2022
|
Mallappa
|
Mallappa
|
1515008WL0039603
|
00511
|
SBIN0RRKRGB
|
1854
|
26/11/2022
|
Participant not mapped to the product
|
|
2102
|
KN1515008016_221122FTO_740255
|
1515008016NRG23221120221457420
|
6676317662
|
22/11/2022
|
Mahadevamma
|
Mahadevamma
|
1515008WL0039603
|
00511
|
SBIN0RRKRGB
|
1854
|
26/11/2022
|
Participant not mapped to the product
|
|
2103
|
KN1515008016_221122FTO_740255
|
1515008016NRG23221120221457421
|
6676317660
|
22/11/2022
|
Devappa
|
Devappa
|
1515008WL0039603
|
00511
|
SBIN0RRKRGB
|
1854
|
26/11/2022
|
Participant not mapped to the product
|
|
2104
|
KN1515008016_221122FTO_740255
|
1515008016NRG23221120221457423
|
6676317664
|
22/11/2022
|
Gangamma
|
Gangamma
|
1515008WL0039603
|
00511
|
SBIN0RRKRGB
|
1854
|
26/11/2022
|
Participant not mapped to the product
|
|
2105
|
KN1515009028_280922FTO_577926
|
1515009028NRG23280920221283857
|
5238469913
|
28/09/2022
|
Renuka
|
Renuka
|
1515009028WL030898
|
00652
|
PKGB0011036
|
2163
|
06/10/2022
|
No Such Account
|
|
2106
|
KN1515009030_210922FTO_559766
|
1515009030NRG23210920221256147
|
4995633976
|
21/09/2022
|
Ayyanna
|
Ayyanna
|
1515009030WL029386
|
00415
|
SBIN0005983
|
2472
|
28/09/2022
|
No Such Account
|
|
2107
|
KN1515009036_040822APB_FTO_419550
|
1515009036NRG23040820221088979
|
3920623964
|
04/08/2022
|
NAGAMMA
|
NAGAMMA
|
1515009036WL021635
|
00225
|
KARB0000324
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
2108
|
KN1515009036_040822APB_FTO_419550
|
1515009036NRG23040820221088980
|
3920623970
|
04/08/2022
|
NAGAMMA
|
NAGAMMA
|
1515009036WL021635
|
00225
|
KARB0000324
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
2109
|
KN1515009036_201222APB_FTO_818359
|
1515009036NRG23201220221563342
|
7514483572
|
20/12/2022
|
PRABHUGOUDA
|
PRABHUGOUDA
|
1515009036WL044782
|
00225
|
KARB0000324
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
KN1515009036_210722APB_FTO_382998
|
1515009036NRG23210720221036048
|
3920650248
|
21/07/2022
|
SIDDANAGOUDA
|
SIDDANAGOUDA
|
1515009036WL019600
|
00225
|
KARB0000324
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2111
|
KN1515009036_210722APB_FTO_382998
|
1515009036NRG23210720221036050
|
3920650255
|
21/07/2022
|
GURANNA
|
GURANNA
|
1515009036WL019600
|
00225
|
KARB0000324
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2112
|
KN1515009043_130522FTO_94110
|
1515009043NRG23130520220236445
|
1505168513
|
13/05/2022
|
Nagamma
|
Nagamma
|
1515009043WL003598
|
00415
|
SBIN0013145
|
2163
|
25/05/2022
|
Account closed
|
|
2113
|
KN1515010002_180123APB_FTO_907801
|
1515010002NRG23180120231670215
|
8130654360
|
18/01/2023
|
NANDAPPA
|
NANDAPPA
|
1515010002WL050186
|
00089
|
CBIN0284603
|
618
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
KN1515010005_160522FTO_100830
|
1515010005NRG23160520220256816
|
1505166590
|
16/05/2022
|
Kashibai
|
Kashibai
|
1515010005WL003770
|
00415
|
SBIN0021630
|
1854
|
25/05/2022
|
No Such Account
|
|
2115
|
KN1515010005_160522FTO_100830
|
1515010005NRG23160520220256832
|
1505166538
|
16/05/2022
|
Laxmibai
|
Laxmibai
|
1515010005WL003770
|
00415
|
SBIN0021630
|
1236
|
25/05/2022
|
Account closed
|
|
2116
|
KN1515010005_160522FTO_100830
|
1515010005NRG23160520220256866
|
1505166366
|
16/05/2022
|
Chandibai
|
Chandibai
|
1515010005WL003770
|
00691
|
IPOS0000001
|
309
|
25/05/2022
|
No Such Account
|
|
2117
|
KN1515010006_300722FTO_407656
|
1515010006NRG23290720221063970
|
3920200726
|
30/07/2022
|
sabamma
|
sabamma
|
1515010006WL020558
|
00652
|
PKGB0011151
|
1854
|
13/08/2022
|
No Such Account
|
|
2118
|
KN1515010012_230323APB_FTO_1015097
|
1515010012NRG23230320231898214
|
0312829028
|
23/03/2023
|
HANAMANTHI
|
HANAMANTHI
|
1515010012WL064816
|
00078
|
CNRB0000523
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
KN1515010012_230323APB_FTO_1015097
|
1515010012NRG23230320231898215
|
0312829044
|
23/03/2023
|
MALLAPPA
|
MALLAPPA
|
1515010012WL064816
|
00078
|
CNRB0011302
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
KN1515010012_230323APB_FTO_1015097
|
1515010012NRG23230320231898226
|
0312829077
|
23/03/2023
|
HANMANTRAYA
|
HANMANTRAYA
|
1515010012WL064816
|
00051
|
MAHB0001808
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2121
|
KN1515010012_230323APB_FTO_1015097
|
1515010012NRG23230320231898245
|
0312829048
|
23/03/2023
|
Anjamma
|
Anjamma
|
1515010012WL064816
|
00078
|
CNRB0011302
|
618
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
KN1515010014_280622FTO_280604
|
1515010014NRG23280620220857671
|
3416450243
|
28/06/2022
|
Sabamma
|
Sabamma
|
1515010014WL014139
|
00078
|
CNRB0000523
|
1854
|
29/07/2022
|
No Such Account
|
|
2123
|
KN1515010014_280622FTO_280604
|
1515010014NRG23280620220857695
|
3416450242
|
28/06/2022
|
Sabamma
|
Sabamma
|
1515010014WL014139
|
00078
|
CNRB0000523
|
1854
|
29/07/2022
|
No Such Account
|
|
2124
|
KN1515010022_130522FTO_91281
|
1515010022NRG23130520220227875
|
1372651156
|
13/05/2022
|
NARAYANA
|
NARAYANA
|
1515010022WL003483
|
00652
|
PKGB0011011
|
927
|
19/05/2022
|
Account closed
|
|
2125
|
KN1515010024_110422FTO_6866
|
1515010024NRG23110420220002565
|
0825592524
|
11/04/2022
|
Sharanamma
|
Sharanamma
|
1515010024WL000084
|
00522
|
CNRB000PGB1
|
1236
|
04/05/2022
|
No Such Account
|
|
2126
|
KN1515010024_110422FTO_6866
|
1515010024NRG23110420220002623
|
0825592428
|
11/04/2022
|
Shankarppa
|
Shankarppa
|
1515010024WL000085
|
00045
|
BARB0VJBALI
|
1545
|
04/05/2022
|
No Such Account
|
|
2127
|
KN1515010025_120123FTO_898565
|
1515010025NRG23110120231646639
|
8083535652
|
12/01/2023
|
CHANDBEE
|
CHANDBEE
|
1515010025WL049014
|
00415
|
SBIN0020249
|
927
|
20/01/2023
|
No Such Account
|
|
2128
|
KN1515010029_071222APB_FTO_781825
|
1515010029NRG23071220221511603
|
7511871553
|
07/12/2022
|
BHIMAPPA
|
BHIMAPPA
|
1515010029WL042402
|
00652
|
PKGB0011011
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
KN1515009039_240522FTO_159999
|
1515009039NRG23240520220409036
|
1881279126
|
24/05/2022
|
Padamavti
|
Padamavti
|
1515009039WL005657
|
00652
|
PKGB0011094
|
2163
|
02/06/2022
|
Account closed
|
|
2130
|
KN1515009040_280922FTO_576945
|
1515009040NRG23280920221282954
|
5233720470
|
28/09/2022
|
Mounesha
|
Mounesha
|
1515009040WL030829
|
00415
|
SBIN0020419
|
1854
|
06/10/2022
|
No Such Account
|
|
2131
|
KN1515009040_280922FTO_576945
|
1515009040NRG23280920221282999
|
5233720461
|
28/09/2022
|
Ambramma
|
Ambramma
|
1515009040WL030831
|
00652
|
PKGB0011153
|
1854
|
06/10/2022
|
No Such Account
|
|
2132
|
KN1515009045_050822FTO_426598
|
1515009045NRG23050820221098811
|
3916737582
|
05/08/2022
|
Ganagmma
|
Ganagmma
|
1515009045WL022152
|
00078
|
CNRB0001406
|
2163
|
13/08/2022
|
No Such Account
|
|
2133
|
KN1515009045_050822FTO_426598
|
1515009045NRG23050820221098812
|
3916737590
|
05/08/2022
|
Haiyalappa
|
Haiyalappa
|
1515009045WL022152
|
00652
|
PKGB0011102
|
2163
|
13/08/2022
|
Account closed
|
|
2134
|
KN1515009045_270722FTO_397465
|
1515009045NRG23270720221055958
|
3920442463
|
27/07/2022
|
Kenchammap
|
Kenchammap
|
1515009045WL020264
|
00415
|
SBIN0005983
|
2163
|
13/08/2022
|
No Such Account
|
|
2135
|
KN1515010001_120722FTO_351288
|
1515010001NRG23120720220975077
|
3187426259
|
12/07/2022
|
nnnnnnnnnnn
|
nnnnnnnnnnn
|
1515010001WL017349
|
00415
|
SBIN0003754
|
927
|
19/07/2022
|
No Such Account
|
|
2136
|
KN1515010005_210622APB_FTO_252488
|
1515010005NRG23210620220771169
|
2560596729
|
21/06/2022
|
Devindrappa
|
Devindrappa
|
1515010005WL012374
|
00415
|
SBIN0021630
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
KN1515010005_210622APB_FTO_252488
|
1515010005NRG23210620220771911
|
2560596776
|
21/06/2022
|
Pipalibai
|
Pipalibai
|
1515010005WL012386
|
00691
|
IPOS0000001
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
KN1515010005_210622APB_FTO_252488
|
1515010005NRG23210620220772056
|
2560596728
|
21/06/2022
|
Durgappa
|
Durgappa
|
1515010005WL012391
|
00415
|
SBIN0021630
|
927
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
KN1515010005_210622APB_FTO_252488
|
1515010005NRG23210620220772183
|
2560596688
|
21/06/2022
|
Sharanamma
|
Sharanamma
|
1515010005WL012400
|
00415
|
SBIN0021630
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
KN1515010006_020722FTO_316901
|
1515010006NRG23020720220905985
|
2853771036
|
02/07/2022
|
sharanamma
|
sharanamma
|
1515010006WL015365
|
00652
|
PKGB0011151
|
1854
|
07/07/2022
|
No Such Account
|
|
2141
|
KN1515010007_031122APB_FTO_696151
|
1515010007NRG23031120221400802
|
6496006251
|
03/11/2022
|
NAGAMMA
|
NAGAMMA
|
1515010007WL036629
|
00652
|
PKGB0011099
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
KN1515010009_260722APB_FTO_393988
|
1515010009NRG23260720221051931
|
3917797353
|
26/07/2022
|
Ramesh
|
Ramesh
|
1515010009WL020090
|
00555
|
YESB0000755
|
1236
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
KN1515010009_280622APB_FTO_284212
|
1515010009NRG23280620220869108
|
2849571562
|
28/06/2022
|
Gunjilya
|
Gunjilya
|
1515010009WL014362
|
00415
|
SBIN0021629
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
KN1515010012_211122FTO_738683
|
1515010012NRG23211120221451044
|
6672980262
|
21/11/2022
|
Gangamma
|
Gangamma
|
1515010012WL039378
|
00078
|
CNRB0011302
|
309
|
26/11/2022
|
No Such Account
|
|
2145
|
KN1515010019_250522APB_FTO_162269
|
1515010019NRG23250520220420066
|
1879946242
|
25/05/2022
|
ANJANEYA
|
ANJANEYA
|
1515010019WL005880
|
00652
|
PKGB0011024
|
618
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
KN1515010021_180422FTO_19090
|
1515010021NRG23180420220016118
|
0830625881
|
18/04/2022
|
laxmi
|
laxmi
|
1515010021WL000482
|
00468
|
UBIN0577430
|
1545
|
04/05/2022
|
No Such Account
|
|
2147
|
KN1515010022_131222FTO_799752
|
1515010022NRG23131220221535455
|
7512823046
|
13/12/2022
|
VENKATESH
|
VENKATESH
|
1515010022WL043547
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
2148
|
KN1515010023_141222APB_FTO_801694
|
1515010023NRG23131220221534581
|
7513263952
|
14/12/2022
|
ASHOK
|
ASHOK
|
1515010023WL043488
|
00652
|
PKGB0011152
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
KN1515010023_271222FTO_844878
|
1515010023NRG23271220221588368
|
|
27/12/2022
|
gouramma
|
gouramma
|
1515010023WL045868
|
00652
|
CNRB000PGB1
|
1854
|
03/01/2023
|
No Such Account
|
|
2150
|
KN1515010029_270922FTO_576285
|
1515010029NRG23270920221280851
|
5233722607
|
27/09/2022
|
SAVITA
|
SAVITA
|
1515010029WL030751
|
00522
|
CNRB000PGB1
|
1854
|
06/10/2022
|
No Such Account
|
|
2151
|
KN1515010029_270922FTO_576285
|
1515010029NRG23270920221280892
|
5233722608
|
27/09/2022
|
GUNJALAMMA
|
GUNJALAMMA
|
1515010029WL030751
|
00522
|
CNRB000PGB1
|
1854
|
06/10/2022
|
No Such Account
|
|
2152
|
KN1515008002_300422FTO_64277
|
1515008002NRG23300420220102691
|
1090517701
|
30/04/2022
|
Nagamma Mareppa
|
Nagamma Mareppa
|
1515008002WL001873
|
00511
|
SBIN0RRKRGB
|
319
|
12/05/2022
|
Participant not mapped to the product
|
|
2153
|
KN1515008003_040123FTO_878536
|
1515008003NRG23040120231624648
|
7854490682
|
04/01/2023
|
shakuntala
|
shakuntala
|
1515008003WL047828
|
00522
|
CNRB000PGB1
|
1854
|
12/01/2023
|
No Such Account
|
|
2154
|
KN1515008003_040123FTO_878536
|
1515008003NRG23040120231624676
|
7854490729
|
04/01/2023
|
BHEEMANNA
|
BHEEMANNA
|
1515008003WL047829
|
00415
|
SBIN0011279
|
1854
|
12/01/2023
|
Account closed
|
|
2155
|
KN1515008003_040223APB_FTO_940637
|
1515008003NRG23040220231724199
|
8716635880
|
04/02/2023
|
Akshata Jagirdar
|
Akshata Jagirdar
|
1515008003WL052892
|
00415
|
SBIN0011279
|
1854
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2156
|
KN1515008003_040223APB_FTO_940637
|
1515008003NRG23040220231724286
|
8716635894
|
04/02/2023
|
Siddanna
|
Siddanna
|
1515008003WL052899
|
00032
|
UTIB0001320
|
1854
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2157
|
KN1515008003_051122FTO_699837
|
1515008003NRG23051120221403393
|
6493948757
|
05/11/2022
|
YASMINA
|
YASMINA
|
1515008003WL036773
|
00415
|
SBIN0011279
|
1854
|
17/11/2022
|
No Such Account
|
|
2158
|
KN1515008005_290722APB_FTO_405061
|
1515008005NRG23290720221064288
|
3920667540
|
29/07/2022
|
PARASHURAMA NINGANNA
|
PARASHURAMA NINGANNA
|
1515008005WL020579
|
00415
|
SBIN0021690
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2159
|
KN1515008005_290722APB_FTO_405061
|
1515008005NRG23290720221064307
|
3920667559
|
29/07/2022
|
SHANTAGOUDA
|
SHANTAGOUDA
|
1515008005WL020579
|
00415
|
SBIN0005979
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2160
|
KN1515008005_290722APB_FTO_405061
|
1515008005NRG23290720221064311
|
3920667538
|
29/07/2022
|
CHANDAPPA
|
CHANDAPPA
|
1515008005WL020580
|
00415
|
SBIN0021690
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2161
|
KN1515008005_290722APB_FTO_405061
|
1515008005NRG23290720221064326
|
3920667575
|
29/07/2022
|
khandappa
|
khandappa
|
1515008005WL020580
|
00415
|
SBIN0005979
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2162
|
KN1515008005_290722APB_FTO_405061
|
1515008005NRG23290720221064340
|
3920667524
|
29/07/2022
|
GOUDAPPAGOUDA
|
GOUDAPPAGOUDA
|
1515008005WL020580
|
00415
|
SBIN0021690
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2163
|
KN1515008005_290722APB_FTO_405061
|
1515008005NRG23290720221064378
|
3920667513
|
29/07/2022
|
Ningamma
|
Ningamma
|
1515008005WL020581
|
00415
|
SBIN0021690
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2164
|
KN1515008005_290722APB_FTO_405061
|
1515008005NRG23290720221064382
|
3920667535
|
29/07/2022
|
Anand
|
Anand
|
1515008005WL020581
|
00415
|
SBIN0021690
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2165
|
KN1515008005_290722APB_FTO_405061
|
1515008005NRG23290720221064383
|
3920667509
|
29/07/2022
|
Hananamanthi
|
Hananamanthi
|
1515008005WL020581
|
00415
|
SBIN0021690
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2166
|
KN1515008005_290722APB_FTO_405061
|
1515008005NRG23290720221064391
|
3920667548
|
29/07/2022
|
MALLANNA
|
MALLANNA
|
1515008005WL020582
|
00415
|
SBIN0005979
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2167
|
KN1515008005_290722APB_FTO_405061
|
1515008005NRG23290720221064394
|
3920667573
|
29/07/2022
|
RAYAPPA
|
RAYAPPA
|
1515008005WL020582
|
00415
|
SBIN0005979
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2168
|
KN1515008005_290722APB_FTO_405061
|
1515008005NRG23290720221064399
|
3920667547
|
29/07/2022
|
revanasidappa
|
revanasidappa
|
1515008005WL020582
|
00415
|
SBIN0005979
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2169
|
KN1515008005_290722APB_FTO_405061
|
1515008005NRG23290720221064434
|
3920667558
|
29/07/2022
|
NINGAPPA
|
NINGAPPA
|
1515008005WL020583
|
00652
|
PKGB0011071
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2170
|
KN1515008006_120722FTO_351173
|
1515008006NRG23120720220974811
|
3146456715
|
12/07/2022
|
MAREPPA
|
MAREPPA
|
1515008006WL017336
|
00652
|
PKGB0010950
|
1854
|
16/07/2022
|
No Such Account
|
|
2171
|
KN1515008006_120722FTO_351173
|
1515008006NRG23120720220974837
|
3146456739
|
12/07/2022
|
Mallappa
|
Mallappa
|
1515008006WL017337
|
00511
|
SBIN0RRKRGB
|
1854
|
16/07/2022
|
Participant not mapped to the product
|
|
2172
|
KN1515008008_260522APB_FTO_166725
|
1515008008NRG23260520220441603
|
1893010495
|
26/05/2022
|
SIVARADDI
|
SIVARADDI
|
1515008008WL006159
|
00415
|
SBIN0009384
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
KN1515008009_020123FTO_872543
|
1515008009NRG23020120231614482
|
N012300085AA3
|
02/01/2023
|
ramibai
|
ramibai
|
1515008009WL047325
|
00614
|
SBIN0RRCKGB
|
1545
|
07/01/2023
|
No Such Account
|
|
2174
|
KN1515008009_080822FTO_434111
|
1515008009NRG23080820221106908
|
3980024599
|
08/08/2022
|
Reddy
|
Reddy
|
1515008009WL022515
|
00652
|
PKGB0010517
|
1854
|
17/08/2022
|
No Such Account
|
|
2175
|
KN1515008009_270722APB_FTO_400129
|
1515008009NRG23270720221059726
|
3919298891
|
27/07/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515008009WL020391
|
00652
|
PKGB0011010
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2176
|
KN1515008013_210922APB_FTO_558595
|
1515008013NRG23210920221253965
|
4956328929
|
21/09/2022
|
Mallamma
|
Mallamma
|
1515008013WL029309
|
00415
|
SBIN0003754
|
1545
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
KN1515010014_171222FTO_812448
|
1515010014NRG23221120221459654
|
7514301835
|
17/12/2022
|
Mallappa
|
Mallappa
|
1515010WL0039748
|
00691
|
IPOS0000001
|
2163
|
30/12/2022
|
No Such Account
|
|
2178
|
KN1515010014_171222FTO_812448
|
1515010014NRG23231120221463425
|
7514301837
|
17/12/2022
|
Chandamma
|
Chandamma
|
1515010WL0039908
|
00691
|
IPOS0000001
|
1854
|
30/12/2022
|
No Such Account
|
|
2179
|
KN1515010018_231122FTO_744064
|
1515010018NRG23201120221448490
|
6676321089
|
23/11/2022
|
bhimaraya
|
bhimaraya
|
1515010018WL039220
|
00415
|
SBIN0020249
|
1854
|
26/11/2022
|
A/c Blocked or Frozen
|
|
2180
|
KN1515010019_070522APB_FTO_81456
|
1515010019NRG23070520220168933
|
1269053177
|
07/05/2022
|
ANJANEYA
|
ANJANEYA
|
1515010019WL002781
|
00652
|
PKGB0011024
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
KN1515010019_070522APB_FTO_81456
|
1515010019NRG23070520220169017
|
1269053278
|
07/05/2022
|
YANKATAMMA
|
YANKATAMMA
|
1515010019WL002781
|
00652
|
PKGB0011024
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
2182
|
KN1515010019_100622FTO_215091
|
1515010019NRG23100620220645187
|
2420565410
|
10/06/2022
|
ZAHEDA BEGUM
|
ZAHEDA BEGUM
|
1515010019WL009970
|
00652
|
PKGB0011024
|
1545
|
23/06/2022
|
No Such Account
|
|
2183
|
KN1515010020_120822FTO_444206
|
1515010020NRG22310520210493688
|
4118604205
|
12/08/2022
|
chanbassamma
|
chanbassamma
|
1515010WL007312
|
00691
|
IPOS0000001
|
867
|
24/08/2022
|
No Such Account
|
|
2184
|
KN1515010020_120822FTO_444206
|
1515010020NRG22310520210493689
|
4118604206
|
12/08/2022
|
chanbassamma
|
chanbassamma
|
1515010WL007312
|
00691
|
IPOS0000001
|
289
|
24/08/2022
|
No Such Account
|
|
2185
|
KN1515010020_120822FTO_444206
|
1515010020NRG22310520210493694
|
4118604212
|
12/08/2022
|
kashamma
|
kashamma
|
1515010WL007312
|
00652
|
PKGB0011134
|
867
|
24/08/2022
|
No Such Account
|
|
2186
|
KN1515010020_120822FTO_444206
|
1515010020NRG22310520210493695
|
4118604211
|
12/08/2022
|
kashamma
|
kashamma
|
1515010WL007312
|
00652
|
PKGB0011134
|
289
|
24/08/2022
|
No Such Account
|
|
2187
|
KN1515010020_120822FTO_444206
|
1515010020NRG22310520210493696
|
4118604210
|
12/08/2022
|
kashamma
|
kashamma
|
1515010WL007312
|
00652
|
PKGB0011134
|
867
|
24/08/2022
|
No Such Account
|
|
2188
|
KN1515010020_120822FTO_444206
|
1515010020NRG22310520210493697
|
4118604209
|
12/08/2022
|
kashamma
|
kashamma
|
1515010WL007312
|
00652
|
PKGB0011134
|
289
|
24/08/2022
|
No Such Account
|
|
2189
|
KN1515010020_120822FTO_444206
|
1515010020NRG22310520210493700
|
4118604207
|
12/08/2022
|
chanbassamma
|
chanbassamma
|
1515010WL007312
|
00691
|
IPOS0000001
|
867
|
24/08/2022
|
No Such Account
|
|
2190
|
KN1515010020_120822FTO_444206
|
1515010020NRG22310520210493701
|
4118604208
|
12/08/2022
|
chanbassamma
|
chanbassamma
|
1515010WL007312
|
00691
|
IPOS0000001
|
289
|
24/08/2022
|
No Such Account
|
|
2191
|
KN1515010020_011022FTO_590871
|
1515010020NRG23140920221234605
|
6415139725
|
01/10/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515010WL0028280
|
00415
|
SBIN0003754
|
1854
|
12/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2192
|
KN1515010020_011022FTO_590871
|
1515010020NRG23140920221234606
|
6415139724
|
01/10/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515010WL0028280
|
00415
|
SBIN0003754
|
1854
|
12/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2193
|
KN1515010021_151222FTO_805027
|
1515010021NRG23151220221544913
|
7512671394
|
15/12/2022
|
basavaraj
|
basavaraj
|
1515010021WL043917
|
00522
|
CNRB000PGB1
|
1545
|
30/12/2022
|
No Such Account
|
|
2194
|
KN1515010022_131222APB_FTO_799754
|
1515010022NRG23131220221535409
|
7513285526
|
13/12/2022
|
SAYAMMA
|
SAYAMMA
|
1515010022WL043547
|
00415
|
SBIN0020233
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
KN1515010022_131222APB_FTO_799754
|
1515010022NRG23131220221535413
|
7513285479
|
13/12/2022
|
Mogalamma
|
Mogalamma
|
1515010022WL043547
|
00415
|
SBIN0020233
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
KN1515010027_161122FTO_724371
|
1515010027NRG23161120221434720
|
6636966829
|
16/11/2022
|
PARVATAMMA
|
PARVATAMMA
|
1515010027WL038338
|
00652
|
PKGB0011011
|
1854
|
24/11/2022
|
No Such Account
|
|
2197
|
KN1515010028_011122FTO_690451
|
1515010028NRG23011120221392697
|
6492531195
|
01/11/2022
|
Chandrappa
|
Chandrappa
|
1515010028WL036222
|
00652
|
PKGB0012186
|
1854
|
17/11/2022
|
No Such Account
|
|
2198
|
KN1515010028_011122FTO_690451
|
1515010028NRG23011120221392701
|
6492531091
|
01/11/2022
|
Jambappa
|
Jambappa
|
1515010028WL036222
|
00522
|
CNRB000PGB1
|
1854
|
17/11/2022
|
No Such Account
|
|
2199
|
KN1515010032_080722APB_FTO_339020
|
1515010032NRG23080720220946628
|
3035306283
|
08/07/2022
|
Raghavendra
|
Raghavendra
|
1515010032WL016647
|
00691
|
IPOS0000001
|
1236
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
KN1515010032_080722APB_FTO_339020
|
1515010032NRG23080720220946660
|
3035306307
|
08/07/2022
|
Hajarat bee
|
Hajarat bee
|
1515010032WL016648
|
00078
|
CNRB0011312
|
1236
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
KN1515010006_051222FTO_777503
|
1515010006NRG23051220221504229
|
7511381397
|
05/12/2022
|
shivabasamma
|
shivabasamma
|
1515010006WL042013
|
00652
|
PKGB0011151
|
618
|
30/12/2022
|
Account closed
|
|
2202
|
KN1515010006_250722APB_FTO_389941
|
1515010006NRG23250720221047769
|
3917892719
|
25/07/2022
|
jagadevi
|
jagadevi
|
1515010006WL019948
|
00415
|
SBIN0003754
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2203
|
KN1515010006_250722APB_FTO_389941
|
1515010006NRG23250720221047770
|
3917892720
|
25/07/2022
|
basavaraj
|
basavaraj
|
1515010006WL019948
|
00415
|
SBIN0003754
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2204
|
KN1515010006_250722APB_FTO_389941
|
1515010006NRG23250720221047803
|
3917892711
|
25/07/2022
|
basalingamma
|
basalingamma
|
1515010006WL019950
|
00652
|
PKGB0011151
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2205
|
KN1515010009_030123APB_FTO_873230
|
1515010009NRG23020120231613545
|
7717053634
|
03/01/2023
|
BUGGAMMA
|
BUGGAMMA
|
1515010009WL047284
|
00415
|
SBIN0021629
|
1545
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
KN1515010009_030123APB_FTO_873230
|
1515010009NRG23020120231613561
|
7717053578
|
03/01/2023
|
SABAYYA
|
SABAYYA
|
1515010009WL047285
|
00415
|
SBIN0020225
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
KN1515010010_130622FTO_224033
|
1515010010NRG23130620220671912
|
2420724574
|
13/06/2022
|
SHIVALINGAMMA
|
SHIVALINGAMMA
|
1515010010WL010441
|
00652
|
PKGB0011134
|
1236
|
23/06/2022
|
No Such Account
|
|
2208
|
KN1515010010_130622FTO_224033
|
1515010010NRG23130620220671913
|
2420724573
|
13/06/2022
|
SHIVALINGAMMA
|
SHIVALINGAMMA
|
1515010010WL010441
|
00652
|
PKGB0011134
|
1236
|
23/06/2022
|
No Such Account
|
|
2209
|
KN1515010010_130622FTO_224033
|
1515010010NRG23130620220671940
|
2420724545
|
13/06/2022
|
Kashappa
|
Kashappa
|
1515010010WL010441
|
00691
|
IPOS0000001
|
618
|
23/06/2022
|
No Such Account
|
|
2210
|
KN1515010010_130622FTO_224033
|
1515010010NRG23130620220671961
|
2420724621
|
13/06/2022
|
Hanumath
|
Hanumath
|
1515010010WL010441
|
00415
|
SBIN0021629
|
309
|
23/06/2022
|
No Such Account
|
|
2211
|
KN1515010011_280622FTO_284003
|
1515010011NRG23280620220865521
|
3416452612
|
28/06/2022
|
Manjula
|
Manjula
|
1515010011WL014326
|
00415
|
SBIN0003754
|
2163
|
29/07/2022
|
Account closed
|
|
2212
|
KN1515010011_300422FTO_65856
|
1515010011NRG23300420220107422
|
1060488493
|
30/04/2022
|
siddappa
|
siddappa
|
1515010011WL001945
|
00652
|
PKGB0011099
|
309
|
10/05/2022
|
No Such Account
|
|
2213
|
KN1515010012_291122APB_FTO_759511
|
1515010012NRG23291120221484639
|
7510938667
|
29/11/2022
|
SANNA MAHEBOOB
|
SANNA MAHEBOOB
|
1515010012WL041060
|
00652
|
PKGB0011185
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2214
|
KN1515010013_300323APB_FTO_1032417
|
1515010013NRG23300320231956166
|
1690204360
|
30/03/2023
|
Saidappa
|
Saidappa
|
1515010013WL066940
|
00691
|
IPOS0000001
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2215
|
KN1515010020_141022FTO_640397
|
1515010020NRG23141020221337989
|
6451625775
|
14/10/2022
|
kamlibayi
|
kamlibayi
|
1515010020WL033670
|
00652
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
2216
|
KN1515010020_141022FTO_640397
|
1515010020NRG23141020221337990
|
6451625776
|
14/10/2022
|
kamlibayi
|
kamlibayi
|
1515010020WL033670
|
00652
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
2217
|
KN1515010023_221222FTO_828862
|
1515010023NRG23221220221572269
|
7514258383
|
22/12/2022
|
gouramma
|
gouramma
|
1515010023WL045262
|
00652
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
2218
|
KN1515010025_271222APB_FTO_844368
|
1515010025NRG23271220221587726
|
|
27/12/2022
|
UMADEVI
|
UMADEVI
|
1515010025WL045846
|
00415
|
SBIN0020249
|
1236
|
03/01/2023
|
A/c Blocked or Frozen
|
|
2219
|
KN1515010025_271222APB_FTO_844368
|
1515010025NRG23271220221587728
|
|
27/12/2022
|
Basavaraj
|
Basavaraj
|
1515010025WL045846
|
00652
|
PKGB0011152
|
1236
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2220
|
KN1515010025_271222APB_FTO_844368
|
1515010025NRG23271220221587733
|
|
27/12/2022
|
Hanamanth
|
Hanamanth
|
1515010025WL045846
|
00511
|
SBIN0RRKRGB
|
1236
|
03/01/2023
|
A/c Blocked or Frozen
|
|
2221
|
KN1515010025_271222APB_FTO_844368
|
1515010025NRG23271220221587738
|
|
27/12/2022
|
Basavaraj
|
Basavaraj
|
1515010025WL045846
|
00415
|
SBIN0020249
|
1236
|
03/01/2023
|
A/c Blocked or Frozen
|
|
2222
|
KN1515010025_271222APB_FTO_844368
|
1515010025NRG23271220221587742
|
|
27/12/2022
|
NARASAPPA
|
NARASAPPA
|
1515010025WL045846
|
00415
|
SBIN0020249
|
1236
|
03/01/2023
|
A/c Blocked or Frozen
|
|
2223
|
KN1515010027_310123APB_FTO_933131
|
1515010027NRG23310120231713811
|
8525448614
|
31/01/2023
|
PADMA
|
PADMA
|
1515010027WL052149
|
00522
|
CNRB000PGB1
|
1545
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
KN1515010032_240622FTO_265017
|
1515010032NRG23240620220814540
|
2607597828
|
24/06/2022
|
Savitha
|
Savitha
|
1515010032WL013240
|
00652
|
PKGB0010516
|
1854
|
02/07/2022
|
No Such Account
|
|
2225
|
KN1515008001_270323FTO_1020089
|
1515008001NRG23270320231915431
|
1689675087
|
27/03/2023
|
renuka
|
renuka
|
1515008001WL065352
|
00652
|
PKGB0011047
|
1236
|
19/05/2023
|
Account closed
|
|
2226
|
KN1515008001_271122FTO_753580
|
1515008001NRG23271120221478927
|
7510824771
|
27/11/2022
|
ABDULBASHA
|
ABDULBASHA
|
1515008001WL040703
|
00652
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
2227
|
KN1515008002_170123FTO_906519
|
1515008002NRG23170120231664650
|
8130070006
|
17/01/2023
|
Hasan patel
|
Hasan patel
|
1515008002WL049974
|
00078
|
CNRB0003844
|
1854
|
24/01/2023
|
No Such Account
|
|
2228
|
KN1515008003_231222FTO_836751
|
1515008003NRG23221220221574018
|
7514870103
|
23/12/2022
|
Nagappa
|
Nagappa
|
1515008003WL045342
|
00652
|
PKGB0011163
|
1854
|
30/12/2022
|
No Such Account
|
|
2229
|
KN1515008005_040123FTO_878380
|
1515008005NRG23040120231623531
|
7799180658
|
04/01/2023
|
BASAVARAJ
|
BASAVARAJ
|
1515008005WL047789
|
00415
|
SBIN0021690
|
2163
|
10/01/2023
|
No Such Account
|
|
2230
|
KN1515008005_070223APB_FTO_942928
|
1515008005NRG23070220231729045
|
8869162685
|
07/02/2023
|
Anita
|
Anita
|
1515008005WL053427
|
00415
|
SBIN0005979
|
2472
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
KN1515008005_070223APB_FTO_942928
|
1515008005NRG23070220231729157
|
8869162633
|
07/02/2023
|
RENUKA
|
RENUKA
|
1515008005WL053440
|
00078
|
CNRB0000569
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
KN1515008008_020922FTO_513164
|
1515008008NRG23020920221194612
|
4860651539
|
02/09/2022
|
bhi
|
bhi
|
1515008008WL026277
|
00415
|
SBIN0009384
|
1854
|
20/09/2022
|
No Such Account
|
|
2233
|
KN1515008009_080822FTO_434117
|
1515008009NRG23080820221106910
|
3980993202
|
08/08/2022
|
Reddy
|
Reddy
|
1515008009WL022515
|
00652
|
PKGB0010517
|
1854
|
17/08/2022
|
No Such Account
|
|
2234
|
KN1515008009_080822FTO_434117
|
1515008009NRG23080820221107213
|
3980993260
|
08/08/2022
|
Jummibayi
|
Jummibayi
|
1515008009WL022516
|
00652
|
PKGB0011010
|
1854
|
17/08/2022
|
No Such Account
|
|
2235
|
KN1515008009_080822FTO_434117
|
1515008009NRG23080820221107214
|
3980993261
|
08/08/2022
|
Jummibayi
|
Jummibayi
|
1515008009WL022516
|
00652
|
PKGB0011010
|
2163
|
17/08/2022
|
No Such Account
|
|
2236
|
KN1515008011_010922APB_FTO_510353
|
1515008011NRG23010920221192395
|
4860874957
|
01/09/2022
|
AJEEJ
|
AJEEJ
|
1515008011WL026175
|
00652
|
PKGB0011042
|
1854
|
20/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2237
|
KN1515008011_051222FTO_777438
|
1515008011NRG23051220221503679
|
7511330469
|
05/12/2022
|
Akkamma
|
Akkamma
|
1515008011WL042001
|
00511
|
SBIN0RRKRGB
|
2163
|
30/12/2022
|
Participant not mapped to the product
|
|
2238
|
KN1515008011_190722FTO_374217
|
1515008011NRG23190720221021333
|
3303877609
|
19/07/2022
|
Nagamma
|
Nagamma
|
1515008011WL018997
|
00652
|
PKGB0011042
|
2163
|
25/07/2022
|
Account closed
|
|
2239
|
KN1515008011_221122FTO_740156
|
1515008011NRG23221120221457135
|
6675559309
|
22/11/2022
|
Parimala
|
Parimala
|
1515008011WL039586
|
00652
|
PKGB0011042
|
2163
|
26/11/2022
|
No Such Account
|
|
2240
|
KN1515008011_221122FTO_740156
|
1515008011NRG23221120221457159
|
6675559327
|
22/11/2022
|
Hanmanth
|
Hanmanth
|
1515008011WL039586
|
00652
|
PKGB0011042
|
2163
|
26/11/2022
|
No Such Account
|
|
2241
|
KN1515008011_221122FTO_740156
|
1515008011NRG23221120221457263
|
6675559319
|
22/11/2022
|
Lalitha
|
Lalitha
|
1515008011WL039594
|
00652
|
PKGB0011042
|
2163
|
26/11/2022
|
No Such Account
|
|
2242
|
KN1515008013_180323FTO_1004125
|
1515008013NRG23180320231862553
|
0115181036
|
18/03/2023
|
Sharanappa
|
Sharanappa
|
1515008013WL063406
|
00652
|
PKGB0011010
|
2163
|
25/03/2023
|
No Such Account
|
|
2243
|
KN1515008013_180323FTO_1004125
|
1515008013NRG23180320231862555
|
0115181031
|
18/03/2023
|
Gangamma Channappa
|
Gangamma Channappa
|
1515008013WL063406
|
00652
|
CNRB000PGB1
|
2163
|
25/03/2023
|
No Such Account
|
|
2244
|
KN1515008013_290822FTO_500646
|
1515008013NRG23290820221179216
|
4858534674
|
29/08/2022
|
mallappa
|
mallappa
|
1515008013WL025575
|
00032
|
UTIB0001201
|
2472
|
20/09/2022
|
No Such Account
|
|
2245
|
KN1515008013_290822FTO_500646
|
1515008013NRG23290820221179364
|
4858534474
|
29/08/2022
|
Renukamma Siddappa
|
Renukamma Siddappa
|
1515008013WL025577
|
00652
|
CNRB000PGB1
|
2472
|
20/09/2022
|
No Such Account
|
|
2246
|
KN1515008013_290822FTO_500646
|
1515008013NRG23290820221179375
|
4858534406
|
29/08/2022
|
Chandpasha Basha
|
Chandpasha Basha
|
1515008013WL025577
|
00415
|
SBIN0003754
|
2472
|
20/09/2022
|
Account closed
|
|
2247
|
KN1515008014_010822APB_FTO_411835
|
1515008014NRG23010820221076553
|
3918759590
|
01/08/2022
|
Basavaraj
|
Basavaraj
|
1515008014WL021062
|
00415
|
SBIN0020230
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
KN1515008017_190822FTO_467421
|
1515008017NRG23190820221151085
|
4276433136
|
19/08/2022
|
YALLAMMA HANAMANT
|
YALLAMMA HANAMANT
|
1515008017WL024380
|
00511
|
SBIN0RRKRGB
|
1854
|
30/08/2022
|
Participant not mapped to the product
|
|
2249
|
KN1515008018_260822FTO_498651
|
1515008018NRG23260820221175257
|
4860741829
|
26/08/2022
|
KAVERI
|
KAVERI
|
1515008018WL025350
|
00415
|
SBIN0005979
|
1854
|
20/09/2022
|
No Such Account
|
|
2250
|
KN1515008005_010722FTO_306891
|
1515008005NRG23010720220895278
|
2853771369
|
01/07/2022
|
Siddamma
|
Siddamma
|
1515008005WL015049
|
00078
|
CNRB0011321
|
1854
|
07/07/2022
|
No Such Account
|
|
2251
|
KN1515008005_180323APB_FTO_1004230
|
1515008005NRG23180320231862996
|
0115764361
|
18/03/2023
|
LINGAREDDY
|
LINGAREDDY
|
1515008005WL063427
|
00415
|
SBIN0005979
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
KN1515008005_210522FTO_151005
|
1515008005NRG23200520220339651
|
1670469850
|
21/05/2022
|
HANAMANTI
|
HANAMANTI
|
1515008005WL004854
|
00225
|
KARB0000173
|
1854
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2253
|
KN1515008005_210522FTO_151005
|
1515008005NRG23200520220339658
|
1670469848
|
21/05/2022
|
NAGAPPA
|
NAGAPPA
|
1515008005WL004854
|
00078
|
CNRB0011321
|
927
|
28/05/2022
|
No Such Account
|
|
2254
|
KN1515008006_311022FTO_689467
|
1515008006NRG23311020221390056
|
6493907938
|
31/10/2022
|
SABAMMA
|
SABAMMA
|
1515008006WL036143
|
00511
|
SBIN0RRKRGB
|
1854
|
17/11/2022
|
Participant not mapped to the product
|
|
2255
|
KN1515008006_311022FTO_689467
|
1515008006NRG23311020221390057
|
6493907939
|
31/10/2022
|
SABAMMA
|
SABAMMA
|
1515008006WL036143
|
00511
|
SBIN0RRKRGB
|
1854
|
17/11/2022
|
Participant not mapped to the product
|
|
2256
|
KN1515008007_160822APB_FTO_453765
|
1515008007NRG23160820221138554
|
4122813646
|
16/08/2022
|
BHIMANNA
|
BHIMANNA
|
1515008007WL023841
|
00511
|
SBIN0RRKRGB
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
KN1515008007_220822FTO_480282
|
1515008007NRG23220820221159759
|
4279399376
|
22/08/2022
|
DIVINDRAPPA
|
DIVINDRAPPA
|
1515008007WL024674
|
00511
|
SBIN0RRKRGB
|
1854
|
30/08/2022
|
Participant not mapped to the product
|
|
2258
|
KN1515008009_020123APB_FTO_872585
|
1515008009NRG23020120231615299
|
7716781167
|
02/01/2023
|
yallappa
|
yallappa
|
1515008009WL047336
|
00652
|
PKGB0012123
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
KN1515008009_020123APB_FTO_872585
|
1515008009NRG23020120231615300
|
7716781168
|
02/01/2023
|
yallappa
|
yallappa
|
1515008009WL047336
|
00652
|
PKGB0012123
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
KN1515008011_130922APB_FTO_538409
|
1515008011NRG23130920221232631
|
4860814976
|
13/09/2022
|
JAYASHREE
|
JAYASHREE
|
1515008011WL028136
|
00652
|
PKGB0011042
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
KN1515008012_310323FTO_1037260
|
1515008012NRG23201220221567415
|
1689743897
|
31/03/2023
|
Ningappa
|
Ningappa
|
1515008WL0044995
|
00078
|
CNRB0000569
|
1854
|
19/05/2023
|
Account closed
|
|
2262
|
KN1515008013_160622FTO_238571
|
1515008013NRG23160620220728248
|
2513988554
|
16/06/2022
|
Sharanappa halleppa
|
Sharanappa halleppa
|
1515008013WL011436
|
00048
|
BKID0008966
|
2472
|
27/06/2022
|
No Such Account
|
|
2263
|
KN1515008013_270822FTO_499897
|
1515008013NRG23270820221178467
|
4858543512
|
27/08/2022
|
Laxami Siddayya
|
Laxami Siddayya
|
1515008013WL025555
|
00511
|
SBIN0RRKRGB
|
2163
|
20/09/2022
|
Participant not mapped to the product
|
|
2264
|
KN1515008013_270822FTO_499897
|
1515008013NRG23270820221178561
|
4858543554
|
27/08/2022
|
Sharanappa
|
Sharanappa
|
1515008013WL025555
|
00415
|
SBIN0003754
|
2163
|
20/09/2022
|
No Such Account
|
|
2265
|
KN1515008013_270822FTO_499897
|
1515008013NRG23270820221178586
|
4858543510
|
27/08/2022
|
vaishnavi
|
vaishnavi
|
1515008013WL025555
|
00415
|
SBIN0040823
|
2163
|
20/09/2022
|
No Such Account
|
|
2266
|
KN1515008014_250722APB_FTO_390061
|
1515008014NRG23250720221048026
|
3920592520
|
25/07/2022
|
GOVINDA
|
GOVINDA
|
1515008014WL019962
|
00415
|
SBIN0020230
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2267
|
KN1515008014_250722APB_FTO_390061
|
1515008014NRG23250720221048028
|
3920592521
|
25/07/2022
|
Ningayya
|
Ningayya
|
1515008014WL019962
|
00415
|
SBIN0020230
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
KN1515008014_250722APB_FTO_390061
|
1515008014NRG23250720221048040
|
3920592494
|
25/07/2022
|
Naratanna
|
Naratanna
|
1515008014WL019962
|
00652
|
PKGB0011144
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2269
|
KN1515008014_250722APB_FTO_390061
|
1515008014NRG23250720221048041
|
3920592519
|
25/07/2022
|
Nirmal
|
Nirmal
|
1515008014WL019962
|
00032
|
UTIB0001320
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
KN1515008014_250722APB_FTO_390061
|
1515008014NRG23250720221048042
|
3920592492
|
25/07/2022
|
MALLARADDY
|
MALLARADDY
|
1515008014WL019962
|
00652
|
PKGB0011144
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2271
|
KN1515008014_250722APB_FTO_390061
|
1515008014NRG23250720221048073
|
3920592516
|
25/07/2022
|
Shivaraj
|
Shivaraj
|
1515008014WL019964
|
00415
|
SBIN0020230
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2272
|
KN1515009038_080622FTO_207366
|
1515009038NRG23080620220592455
|
2269128090
|
08/06/2022
|
Sumitra
|
Sumitra
|
1515009038WL009072
|
00415
|
SBIN0020369
|
2163
|
14/06/2022
|
No Such Account
|
|
2273
|
KN1515009038_080622FTO_207366
|
1515009038NRG23080620220592457
|
2269128091
|
08/06/2022
|
Devamma
|
Devamma
|
1515009038WL009072
|
00415
|
SBIN0020369
|
2163
|
14/06/2022
|
No Such Account
|
|
2274
|
KN1515009038_080622FTO_207366
|
1515009038NRG23080620220592458
|
2269128081
|
08/06/2022
|
Channabasappa
|
Channabasappa
|
1515009038WL009072
|
00415
|
SBIN0020369
|
2163
|
14/06/2022
|
No Such Account
|
|
2275
|
KN1515009038_080622FTO_207366
|
1515009038NRG23080620220592461
|
2269128092
|
08/06/2022
|
Paramavva
|
Paramavva
|
1515009038WL009072
|
00415
|
SBIN0020369
|
2163
|
14/06/2022
|
No Such Account
|
|
2276
|
KN1515009038_080622FTO_207366
|
1515009038NRG23080620220592469
|
2269128094
|
08/06/2022
|
Shantamma
|
Shantamma
|
1515009038WL009072
|
00415
|
SBIN0020369
|
2163
|
14/06/2022
|
No Such Account
|
|
2277
|
KN1515009038_080622FTO_207366
|
1515009038NRG23080620220592598
|
2269128040
|
08/06/2022
|
Paramanna
|
Paramanna
|
1515009038WL009075
|
00652
|
PKGB0011036
|
2163
|
14/06/2022
|
No Such Account
|
|
2278
|
KN1515009040_130722FTO_353822
|
1515009040NRG23130720220978155
|
3147224160
|
13/07/2022
|
Vibekananda
|
Vibekananda
|
1515009040WL017451
|
00691
|
IPOS0000001
|
2163
|
16/07/2022
|
No Such Account
|
|
2279
|
KN1515009040_180323FTO_1004412
|
1515009040NRG23170320231856766
|
0115188948
|
18/03/2023
|
Ashoka
|
Ashoka
|
1515009040WL063204
|
00652
|
CNRB000PGB1
|
2163
|
25/03/2023
|
No Such Account
|
|
2280
|
KN1515009040_280922FTO_576921
|
1515009040NRG23280920221282703
|
5233728044
|
28/09/2022
|
Ramalinga
|
Ramalinga
|
1515009040WL030820
|
00652
|
PKGB0011025
|
2163
|
06/10/2022
|
No Such Account
|
|
2281
|
KN1515009043_280922FTO_578379
|
1515009043NRG23280920221284317
|
6415082174
|
28/09/2022
|
Hanamavva
|
Hanamavva
|
1515009043WL030931
|
00415
|
SBIN0020369
|
2163
|
12/11/2022
|
No Such Account
|
|
2282
|
KN1515010001_220922FTO_561665
|
1515010001NRG23220920221259297
|
5010317293
|
22/09/2022
|
Aruti
|
Aruti
|
1515010001WL029531
|
00045
|
BARB0YADGIR
|
1854
|
28/09/2022
|
No Such Account
|
|
2283
|
KN1515010009_260722APB_FTO_393962
|
1515010009NRG23250720221048921
|
3917795866
|
26/07/2022
|
Husen Chaus
|
Husen Chaus
|
1515010009WL019986
|
00078
|
CNRB0011302
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
2284
|
KN1515010009_260722APB_FTO_393962
|
1515010009NRG23250720221048930
|
3917795874
|
26/07/2022
|
Heerya
|
Heerya
|
1515010009WL019987
|
00045
|
BARB0YADGIR
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2285
|
KN1515010011_030822APB_FTO_417586
|
1515010011NRG23030820221086005
|
3918584774
|
03/08/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515010011WL021498
|
00415
|
SBIN0021629
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2286
|
KN1515010011_030822APB_FTO_417586
|
1515010011NRG23030820221086009
|
3918584780
|
03/08/2022
|
KASHAPPA
|
KASHAPPA
|
1515010011WL021498
|
00415
|
SBIN0021629
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2287
|
KN1515010011_030822APB_FTO_417586
|
1515010011NRG23030820221086020
|
3918584777
|
03/08/2022
|
NAGAPPA
|
NAGAPPA
|
1515010011WL021498
|
00415
|
SBIN0015319
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
2288
|
KN1515010011_030822APB_FTO_417586
|
1515010011NRG23030820221086033
|
3918584775
|
03/08/2022
|
mallappa
|
mallappa
|
1515010011WL021498
|
00415
|
SBIN0021629
|
1236
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
KN1515010013_310323APB_FTO_1041199
|
1515010013NRG23310320231986013
|
1690203341
|
31/03/2023
|
Fakeerasab
|
Fakeerasab
|
1515010013WL068033
|
00691
|
IPOS0000001
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
KN1515010013_310323APB_FTO_1041199
|
1515010013NRG23310320231986091
|
1690203209
|
31/03/2023
|
Doddamma
|
Doddamma
|
1515010013WL068037
|
00045
|
BARB0YADGIR
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
KN1515010014_211022FTO_670510
|
1515010014NRG23190920221247559
|
6452780557
|
21/10/2022
|
Sabamma
|
Sabamma
|
1515010WL0028960
|
00691
|
IPOS0000001
|
1854
|
15/11/2022
|
No Such Account
|
|
2292
|
KN1515010014_211022FTO_670449
|
1515010014NRG23211020221365414
|
6452782961
|
21/10/2022
|
Bannamma
|
Bannamma
|
1515010014WL035000
|
00691
|
IPOS0000001
|
2163
|
15/11/2022
|
No Such Account
|
|
2293
|
KN1515010017_151222APB_FTO_804995
|
1515010017NRG23151220221544880
|
7512708975
|
15/12/2022
|
Shatappa
|
Shatappa
|
1515010017WL043915
|
00652
|
PKGB0011152
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
|
2294
|
KN1515010019_220622FTO_254258
|
1515010019NRG23220620220779408
|
2558981345
|
22/06/2022
|
ZAHEDA BEGUM
|
ZAHEDA BEGUM
|
1515010019WL012507
|
00652
|
PKGB0011024
|
2163
|
30/06/2022
|
No Such Account
|
|
2295
|
KN1515010024_071122FTO_700900
|
1515010024NRG23071120221405496
|
6495853616
|
07/11/2022
|
Venktesh
|
Venktesh
|
1515010024WL036865
|
00555
|
YESB0000755
|
1545
|
17/11/2022
|
Account closed
|
|
2296
|
KN1515010024_071122FTO_700900
|
1515010024NRG23071120221405533
|
6495853557
|
07/11/2022
|
Rachappa
|
Rachappa
|
1515010024WL036867
|
00522
|
CNRB000PGB1
|
927
|
17/11/2022
|
No Such Account
|
|
2297
|
KN1515010034_260922FTO_572412
|
1515010034NRG23260920221275556
|
5058398739
|
26/09/2022
|
VASTADISH
|
VASTADISH
|
1515010034WL030474
|
00652
|
PKGB0011043
|
309
|
29/09/2022
|
No Such Account
|
|
2298
|
KN1515009030_091022FTO_615471
|
1515009030NRG23091020221315455
|
6416561731
|
09/10/2022
|
Manappa
|
Manappa
|
1515009030WL032569
|
00652
|
PKGB0011006
|
2163
|
12/11/2022
|
No Such Account
|
|
2299
|
KN1515009030_190123FTO_912791
|
1515009030NRG23190120231678813
|
8168702359
|
19/01/2023
|
Bavasab
|
Bavasab
|
1515009030WL050529
|
00652
|
PKGB0011006
|
1545
|
25/01/2023
|
Account closed
|
|
2300
|
KN1515009030_230622FTO_259409
|
1515009030NRG23230620220797717
|
2607488918
|
23/06/2022
|
Shantamma
|
Shantamma
|
1515009030WL012825
|
00415
|
SBIN0005983
|
2163
|
02/07/2022
|
No Such Account
|
|
2301
|
KN1515009031_060922FTO_522255
|
1515009031NRG23060920221210282
|
4860663504
|
06/09/2022
|
nabisab
|
nabisab
|
1515009031WL027100
|
00652
|
PKGB0011025
|
2163
|
20/09/2022
|
No Such Account
|
|
2302
|
KN1515009033_230822FTO_482172
|
1515009033NRG23230820221161897
|
4279368815
|
23/08/2022
|
Shiwappa
|
Shiwappa
|
1515009033WL024753
|
00652
|
PKGB0011025
|
2163
|
30/08/2022
|
No Such Account
|
|
2303
|
KN1515009037_110622FTO_220028
|
1515009037NRG23110620220657825
|
2434637004
|
11/06/2022
|
Basavaraj
|
Basavaraj
|
1515009037WL010172
|
00652
|
PKGB0010970
|
2163
|
23/06/2022
|
No Such Account
|
|
2304
|
KN1515009038_150323APB_FTO_991677
|
1515009038NRG23150320231835313
|
0115603649
|
15/03/2023
|
indramma
|
indramma
|
1515009038WL062282
|
00652
|
PKGB0011036
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
KN1515009038_210323FTO_1010885
|
1515009038NRG23210320231884426
|
0151006991
|
21/03/2023
|
Ramanna
|
Ramanna
|
1515009038WL064312
|
00652
|
PKGB0012371
|
2163
|
27/03/2023
|
No Such Account
|
|
2306
|
KN1515009038_271222FTO_847613
|
1515009038NRG23271220221592059
|
|
27/12/2022
|
Ramanna
|
Ramanna
|
1515009038WL046038
|
00652
|
PKGB0011094
|
1854
|
03/01/2023
|
No Such Account
|
|
2307
|
KN1515009040_090622FTO_209710
|
1515009040NRG23090620220609992
|
2290945992
|
09/06/2022
|
Sharanavva
|
Sharanavva
|
1515009040WL009459
|
00511
|
SBIN0RRKRGB
|
2163
|
15/06/2022
|
Participant not mapped to the product
|
|
2308
|
KN1515009040_100123APB_FTO_894511
|
1515009040NRG23100120231644379
|
7879875175
|
10/01/2023
|
Basavaraja
|
Basavaraja
|
1515009040WL048885
|
00225
|
KARB0000751
|
1854
|
13/01/2023
|
Account closed
|
|
2309
|
KN1515010001_071122APB_FTO_702444
|
1515010001NRG23071120221406685
|
6494042770
|
07/11/2022
|
Yankappa
|
Yankappa
|
1515010001WL036917
|
00415
|
SBIN0040823
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
KN1515010003_020722APB_FTO_311802
|
1515010003NRG23010720220896865
|
2917219349
|
02/07/2022
|
NEHARU
|
NEHARU
|
1515010003WL015102
|
00045
|
BARB0YADGIR
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2311
|
KN1515010010_300622FTO_292302
|
1515010010NRG23180620220748830
|
2849147351
|
30/06/2022
|
BASAMMA
|
BASAMMA
|
1515010WL0011885
|
00652
|
PKGB0011134
|
1545
|
07/07/2022
|
No Such Account
|
|
2312
|
KN1515010010_300622FTO_292302
|
1515010010NRG23180620220748831
|
2849147352
|
30/06/2022
|
BASAMMA
|
BASAMMA
|
1515010WL0011885
|
00652
|
PKGB0011134
|
1854
|
07/07/2022
|
No Such Account
|
|
2313
|
KN1515010012_150922APB_FTO_545985
|
1515010012NRG23150920221237927
|
4878019418
|
15/09/2022
|
GAGAMMA
|
GAGAMMA
|
1515010012WL028482
|
00078
|
CNRB0000523
|
309
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
KN1515010024_081122FTO_704788
|
1515010024NRG23081120221410407
|
6495594133
|
08/11/2022
|
Parvathamma
|
Parvathamma
|
1515010024WL037150
|
00522
|
CNRB000PGB1
|
1236
|
17/11/2022
|
No Such Account
|
|
2315
|
KN1515010027_041122FTO_697571
|
1515010027NRG23041120221402301
|
6495647543
|
04/11/2022
|
MAHADEAVAMMA
|
MAHADEAVAMMA
|
1515010027WL036711
|
00522
|
CNRB000PGB1
|
1854
|
17/11/2022
|
No Such Account
|
|
2316
|
KN1515010033_051122FTO_700376
|
1515010033NRG23031120221399765
|
6493952162
|
05/11/2022
|
LAXMI
|
LAXMI
|
1515010033WL036570
|
00652
|
PKGB0012098
|
1854
|
17/11/2022
|
No Such Account
|
|
2317
|
KN1515010035_280422FTO_58895
|
1515010035NRG22041020211373144
|
0925477941
|
28/04/2022
|
hanimibai
|
hanimibai
|
1515010WL038252
|
00652
|
PKGB0011191
|
1734
|
07/05/2022
|
Account closed
|
|
2318
|
KN1515010035_280422FTO_58895
|
1515010035NRG22050220221839823
|
0925477926
|
28/04/2022
|
Gogalredy
|
Gogalredy
|
1515010WL059142
|
00522
|
CNRB000PGB1
|
1734
|
07/05/2022
|
No Such Account
|
|
2319
|
KN1515010035_280422FTO_58895
|
1515010035NRG22080620210554684
|
0925477931
|
28/04/2022
|
laxmi
|
laxmi
|
1515010WL008554
|
00691
|
IPOS0000001
|
2023
|
07/05/2022
|
No Such Account
|
|
2320
|
KN1515010035_280422FTO_58895
|
1515010035NRG22080620210554685
|
0925477932
|
28/04/2022
|
Venkatappa
|
Venkatappa
|
1515010WL008554
|
00691
|
IPOS0000001
|
2023
|
07/05/2022
|
No Such Account
|
|
2321
|
KN1515010035_280422FTO_58895
|
1515010035NRG22080620210554686
|
0925477933
|
28/04/2022
|
chandrappa
|
chandrappa
|
1515010WL008554
|
00691
|
IPOS0000001
|
2023
|
07/05/2022
|
No Such Account
|
|
2322
|
KN1515010035_280422FTO_58895
|
1515010035NRG22130620210608915
|
0925477934
|
28/04/2022
|
Narasappa kuppagiri
|
Narasappa kuppagiri
|
1515010WL009752
|
00691
|
IPOS0000001
|
867
|
07/05/2022
|
No Such Account
|
|
2323
|
KN1515008005_080622APB_FTO_207187
|
1515008005NRG23070620220573875
|
2421806576
|
08/06/2022
|
Devappa
|
Devappa
|
1515008005WL008670
|
00415
|
SBIN0021690
|
1854
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2324
|
KN1515008006_020123APB_FTO_872639
|
1515008006NRG23020120231615423
|
7717052592
|
02/01/2023
|
Sujatha
|
Sujatha
|
1515008006WL047341
|
00415
|
SBIN0003754
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
KN1515008006_020123APB_FTO_872639
|
1515008006NRG23020120231615425
|
7717052591
|
02/01/2023
|
Sujatha
|
Sujatha
|
1515008006WL047341
|
00415
|
SBIN0003754
|
1545
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2326
|
KN1515008006_151122FTO_722673
|
1515008006NRG23151120221433015
|
N112200D6EFA2
|
15/11/2022
|
MALLAMMA
|
MALLAMMA
|
1515008006WL038220
|
00511
|
SBIN0RRKRGB
|
1854
|
22/11/2022
|
Participant not mapped to the product
|
|
2327
|
KN1515008006_151122FTO_722673
|
1515008006NRG23151120221433016
|
N112200D6EF83
|
15/11/2022
|
Mallappa
|
Mallappa
|
1515008006WL038220
|
00652
|
CNRB000PGB1
|
1854
|
22/11/2022
|
No Such Account
|
|
2328
|
KN1515008006_151122FTO_722673
|
1515008006NRG23151120221433017
|
N112200D6EFA1
|
15/11/2022
|
MALLAMMA
|
MALLAMMA
|
1515008006WL038220
|
00511
|
SBIN0RRKRGB
|
1854
|
22/11/2022
|
Participant not mapped to the product
|
|
2329
|
KN1515008006_151122FTO_722673
|
1515008006NRG23151120221433018
|
N112200D6EF84
|
15/11/2022
|
Mallappa
|
Mallappa
|
1515008006WL038220
|
00652
|
CNRB000PGB1
|
1854
|
22/11/2022
|
No Such Account
|
|
2330
|
KN1515008006_280922FTO_580440
|
1515008006NRG23280920221286674
|
6415082786
|
28/09/2022
|
Kumalappa
|
Kumalappa
|
1515008006WL031079
|
00511
|
SBIN0RRKRGB
|
1854
|
12/11/2022
|
Participant not mapped to the product
|
|
2331
|
KN1515008007_020722APB_FTO_311106
|
1515008007NRG23020720220901290
|
2851959475
|
02/07/2022
|
SYED AMEENABEGUM
|
SYED AMEENABEGUM
|
1515008007WL015274
|
00415
|
SBIN0011279
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
KN1515008008_100123APB_FTO_894351
|
1515008008NRG23100120231643684
|
7879864949
|
10/01/2023
|
HANAMANTRAYA
|
HANAMANTRAYA
|
1515008008WL048849
|
00415
|
SBIN0009384
|
1854
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
KN1515008009_181022APB_FTO_658111
|
1515008009NRG23181020221352576
|
6453111760
|
18/10/2022
|
yallappa
|
yallappa
|
1515008009WL034359
|
00652
|
PKGB0011010
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
KN1515008010_290922APB_FTO_582776
|
1515008010NRG23290920221290523
|
6415334302
|
29/09/2022
|
Devareddy
|
Devareddy
|
1515008010WL031264
|
00652
|
PKGB0011071
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
KN1515008011_210123FTO_919918
|
1515008011NRG23210120231691239
|
8194598873
|
21/01/2023
|
Eranna
|
Eranna
|
1515008011WL051061
|
00652
|
PKGB0011042
|
2163
|
27/01/2023
|
Account closed
|
|
2336
|
KN1515008012_210522FTO_153339
|
1515008012NRG23210520220354081
|
1504182179
|
21/05/2022
|
KHAJASAB
|
KHAJASAB
|
1515008012WL005018
|
00652
|
PKGB0011044
|
1854
|
25/05/2022
|
No Such Account
|
|
2337
|
KN1515008017_081022FTO_614194
|
1515008017NRG23081020221313563
|
6416542695
|
08/10/2022
|
Kavita
|
Kavita
|
1515008017WL032459
|
00688
|
FINO0001001
|
1854
|
12/11/2022
|
A/c Blocked or Frozen
|
|
2338
|
KN1515008018_120123FTO_900646
|
1515008018NRG23120120231652566
|
8083543070
|
12/01/2023
|
PARDHANI
|
PARDHANI
|
1515008018WL049412
|
00509
|
KVGB0009201
|
2163
|
20/01/2023
|
No Such Account
|
|
2339
|
KN1515008018_200822FTO_475323
|
1515008018NRG23200820221155633
|
4230031657
|
20/08/2022
|
MALLAMMA
|
MALLAMMA
|
1515008018WL024559
|
00415
|
SBIN0005979
|
1854
|
27/08/2022
|
No Such Account
|
|
2340
|
KN1515008018_200822FTO_475323
|
1515008018NRG23200820221155651
|
4230031702
|
20/08/2022
|
sharifa bee
|
sharifa bee
|
1515008018WL024559
|
00415
|
SBIN0005979
|
1854
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2341
|
KN1515008020_251122FTO_749733
|
1515008020NRG23251120221472908
|
7509625807
|
25/11/2022
|
AMARESH ERSANGAPPA
|
AMARESH ERSANGAPPA
|
1515008020WL040460
|
00652
|
PKGB0011044
|
1854
|
30/12/2022
|
No Such Account
|
|
2342
|
KN1515008021_220422FTO_41909
|
1515008021NRG22040220221829729
|
0830676492
|
22/04/2022
|
BHIMAVVA
|
BHIMAVVA
|
1515008WL058871
|
00415
|
SBIN0005985
|
2392
|
04/05/2022
|
No Such Account
|
|
2343
|
KN1515008021_220422FTO_41909
|
1515008021NRG22040220221829730
|
0830676495
|
22/04/2022
|
TIMMAIAH BHAGANNA
|
TIMMAIAH BHAGANNA
|
1515008WL058871
|
00415
|
SBIN0005985
|
2023
|
04/05/2022
|
No Such Account
|
|
2344
|
KN1515008021_220422FTO_41909
|
1515008021NRG22040220221829731
|
0830676496
|
22/04/2022
|
TIMMAIAH BHAGANNA
|
TIMMAIAH BHAGANNA
|
1515008WL058871
|
00415
|
SBIN0005985
|
1734
|
04/05/2022
|
No Such Account
|
|
2345
|
KN1515008021_220422FTO_41909
|
1515008021NRG22040220221829732
|
0830676494
|
22/04/2022
|
MAREMMA YALLAPPA
|
MAREMMA YALLAPPA
|
1515008WL058871
|
00415
|
SBIN0005985
|
2392
|
04/05/2022
|
No Such Account
|
|
2346
|
KN1515009033_040822FTO_422936
|
1515009033NRG23040820221092353
|
3916570817
|
04/08/2022
|
Tipaibai
|
Tipaibai
|
1515009033WL021780
|
00652
|
PKGB0012403
|
2163
|
13/08/2022
|
No Such Account
|
|
2347
|
KN1515009033_040822FTO_422936
|
1515009033NRG23040820221092449
|
3916570826
|
04/08/2022
|
Devappa
|
Devappa
|
1515009033WL021784
|
00078
|
CNRB0011319
|
2163
|
13/08/2022
|
No Such Account
|
|
2348
|
KN1515009033_300123APB_FTO_932327
|
1515009033NRG23300120231712657
|
8470327321
|
30/01/2023
|
Siddappa
|
Siddappa
|
1515009033WL052088
|
00652
|
PKGB0012232
|
1854
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
KN1515009034_030822APB_FTO_416293
|
1515009034NRG23030820221084404
|
3920546426
|
03/08/2022
|
Chandrashekar
|
Chandrashekar
|
1515009034WL021451
|
00415
|
SBIN0020369
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2350
|
KN1515009037_210323APB_FTO_1010317
|
1515009037NRG23210320231882185
|
0115586785
|
21/03/2023
|
Laxmi
|
Laxmi
|
1515009037WL064226
|
00652
|
PKGB0011094
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
KN1515009043_250323FTO_1017606
|
1515009043NRG23250320231904465
|
0306925615
|
25/03/2023
|
Malappa
|
Malappa
|
1515009043WL065053
|
00078
|
CNRB0001406
|
1236
|
30/03/2023
|
No Such Account
|
|
2352
|
KN1515010002_300323APB_FTO_1032877
|
1515010002NRG23300320231957007
|
0493753146
|
30/03/2023
|
Mallappa
|
Mallappa
|
1515010002WL067000
|
00048
|
BKID0008966
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
KN1515010006_121022APB_FTO_632330
|
1515010006NRG23121020221330982
|
6416357243
|
12/10/2022
|
SHEKAR
|
SHEKAR
|
1515010006WL033299
|
00078
|
CNRB0011302
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
KN1515010006_250722FTO_389932
|
1515010006NRG23250720221047792
|
3914755825
|
25/07/2022
|
Sabeeya Begum
|
Sabeeya Begum
|
1515010006WL019949
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2355
|
KN1515010009_251122APB_FTO_752591
|
1515010009NRG23251120221476827
|
7510871171
|
25/11/2022
|
MALLIKARJUN REDDY
|
MALLIKARJUN REDDY
|
1515010009WL040596
|
00415
|
SBIN0021629
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
KN1515010011_100622FTO_215383
|
1515010011NRG23100620220645950
|
2420562446
|
10/06/2022
|
mallappa
|
mallappa
|
1515010011WL009976
|
00652
|
CNRB000PGB1
|
1545
|
23/06/2022
|
No Such Account
|
|
2357
|
KN1515010011_100622FTO_215383
|
1515010011NRG23100620220645951
|
2420562463
|
10/06/2022
|
vanitha
|
vanitha
|
1515010011WL009976
|
00225
|
KARB0000853
|
1545
|
23/06/2022
|
Account closed
|
|
2358
|
KN1515010012_050123FTO_879801
|
1515010012NRG23050120231625762
|
7799175490
|
05/01/2023
|
MAAPPA
|
MAAPPA
|
1515010012WL047878
|
00078
|
CNRB0000523
|
1854
|
10/01/2023
|
Account closed
|
|
2359
|
KN1515010015_290722APB_FTO_403982
|
1515010015NRG23290720221063864
|
3920662922
|
29/07/2022
|
SAHEB GOUDA
|
SAHEB GOUDA
|
1515010015WL020555
|
00415
|
SBIN0020249
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2360
|
KN1515010017_280422FTO_60969
|
1515010017NRG23280420220081379
|
0929628237
|
28/04/2022
|
Renuka
|
Renuka
|
1515010017WL001564
|
00652
|
PKGB0011152
|
1854
|
07/05/2022
|
No Such Account
|
|
2361
|
KN1515010017_280422FTO_60969
|
1515010017NRG23280420220081483
|
0929628177
|
28/04/2022
|
Devappa
|
Devappa
|
1515010017WL001567
|
00691
|
IPOS0000001
|
1854
|
07/05/2022
|
No Such Account
|
|
2362
|
KN1515010017_280422FTO_60969
|
1515010017NRG23280420220081489
|
0929628111
|
28/04/2022
|
Devappa
|
Devappa
|
1515010017WL001567
|
00652
|
PKGB0011152
|
1854
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2363
|
KN1515010035_210722FTO_380374
|
1515010035NRG23070720220937638
|
3920481954
|
21/07/2022
|
malleshappa
|
malleshappa
|
1515010WL0016369
|
00691
|
IPOS0000001
|
1545
|
13/08/2022
|
No Such Account
|
|
2364
|
KN1515010035_210722FTO_380374
|
1515010035NRG23070720220937640
|
3920481968
|
21/07/2022
|
BUGGAYYA
|
BUGGAYYA
|
1515010WL0016369
|
00415
|
SBIN0020221
|
1854
|
13/08/2022
|
Account closed
|
|
2365
|
KN1515010035_210722FTO_380374
|
1515010035NRG23070720220937644
|
3920481957
|
21/07/2022
|
kishtappa
|
kishtappa
|
1515010WL0016369
|
00415
|
SBIN0020221
|
1854
|
13/08/2022
|
Account closed
|
|
2366
|
KN1515010035_210722FTO_380374
|
1515010035NRG23070720220937646
|
3920481953
|
21/07/2022
|
malleshappa
|
malleshappa
|
1515010WL0016369
|
00691
|
IPOS0000001
|
1854
|
13/08/2022
|
No Such Account
|
|
2367
|
KN1515010035_251022FTO_672262
|
1515010035NRG23120920221226530
|
6452826788
|
25/10/2022
|
laxmi
|
laxmi
|
1515010WL0027874
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
2368
|
KN1515010035_251022FTO_672262
|
1515010035NRG23120920221226531
|
6452826792
|
25/10/2022
|
kishtappa
|
kishtappa
|
1515010WL0027874
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
2369
|
KN1515010035_251022FTO_672262
|
1515010035NRG23120920221226532
|
6452826789
|
25/10/2022
|
Hanamappa
|
Hanamappa
|
1515010WL0027874
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
2370
|
KN1515010035_251022FTO_672262
|
1515010035NRG23120920221226533
|
6452826786
|
25/10/2022
|
malleshappa
|
malleshappa
|
1515010WL0027874
|
00522
|
CNRB000PGB1
|
1545
|
15/11/2022
|
No Such Account
|
|
2371
|
KN1515008003_080722FTO_336936
|
1515008003NRG23080720220945778
|
3034196443
|
08/07/2022
|
vanikerappa
|
vanikerappa
|
1515008003WL016611
|
00652
|
PKGB0011163
|
1854
|
13/07/2022
|
No Such Account
|
|
2372
|
KN1515008003_080722FTO_336936
|
1515008003NRG23080720220945792
|
3034196548
|
08/07/2022
|
bitaleppa
|
bitaleppa
|
1515008003WL016611
|
00652
|
PKGB0011163
|
1545
|
13/07/2022
|
No Such Account
|
|
2373
|
KN1515008003_080722FTO_336936
|
1515008003NRG23080720220945794
|
3034196549
|
08/07/2022
|
bitaleppa
|
bitaleppa
|
1515008003WL016611
|
00652
|
PKGB0011163
|
309
|
13/07/2022
|
No Such Account
|
|
2374
|
KN1515008003_290822FTO_503508
|
1515008003NRG23180820221147161
|
4858454220
|
29/08/2022
|
mallanna
|
mallanna
|
1515008WL0024181
|
00652
|
PKGB0011163
|
1854
|
20/09/2022
|
No Such Account
|
|
2375
|
KN1515008003_290822FTO_503508
|
1515008003NRG23180820221147162
|
4858454221
|
29/08/2022
|
mallanna
|
mallanna
|
1515008WL0024181
|
00652
|
PKGB0011163
|
1854
|
20/09/2022
|
No Such Account
|
|
2376
|
KN1515008003_290822FTO_503508
|
1515008003NRG23180820221147163
|
4858454203
|
29/08/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1515008WL0024181
|
00652
|
PKGB0010973
|
1854
|
20/09/2022
|
No Such Account
|
|
2377
|
KN1515008003_290822FTO_503508
|
1515008003NRG23180820221147164
|
4858454204
|
29/08/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1515008WL0024181
|
00652
|
PKGB0010973
|
1545
|
20/09/2022
|
No Such Account
|
|
2378
|
KN1515008003_290822FTO_503508
|
1515008003NRG23290820221179614
|
4858454196
|
29/08/2022
|
NAGAREDDY
|
NAGAREDDY
|
1515008WL0025580
|
00078
|
CNRB0000569
|
309
|
20/09/2022
|
No Such Account
|
|
2379
|
KN1515008005_140922FTO_541732
|
1515008005NRG23140920221234032
|
4860699438
|
14/09/2022
|
RANGAYYA
|
RANGAYYA
|
1515008005WL028225
|
00652
|
PKGB0010974
|
2163
|
20/09/2022
|
No Such Account
|
|
2380
|
KN1515008005_180323APB_FTO_1002246
|
1515008005NRG23180320231858470
|
0115654379
|
18/03/2023
|
Sharanappa
|
Sharanappa
|
1515008005WL063277
|
00415
|
SBIN0021690
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2381
|
KN1515008005_180323APB_FTO_1002246
|
1515008005NRG23180320231858548
|
0115654409
|
18/03/2023
|
SHARANAPPA
|
SHARANAPPA
|
1515008005WL063281
|
00415
|
SBIN0021690
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
KN1515008009_140722FTO_359875
|
1515008009NRG23140720220991263
|
3187427754
|
14/07/2022
|
abdul bash
|
abdul bash
|
1515008009WL017939
|
00652
|
PKGB0012263
|
1854
|
19/07/2022
|
No Such Account
|
|
2383
|
KN1515008009_140722FTO_359875
|
1515008009NRG23140720220991290
|
3187427814
|
14/07/2022
|
laxmi
|
laxmi
|
1515008009WL017939
|
00652
|
PKGB0011010
|
2163
|
19/07/2022
|
No Such Account
|
|
2384
|
KN1515008009_140722FTO_359875
|
1515008009NRG23140720220991358
|
3187427813
|
14/07/2022
|
MALLAMMA RANGAPPA
|
MALLAMMA RANGAPPA
|
1515008009WL017939
|
00652
|
PKGB0011010
|
1854
|
19/07/2022
|
No Such Account
|
|
2385
|
KN1515008009_140722FTO_359875
|
1515008009NRG23140720220991359
|
3187427811
|
14/07/2022
|
SHANMUKHAPPA
|
SHANMUKHAPPA
|
1515008009WL017939
|
00652
|
PKGB0011010
|
1854
|
19/07/2022
|
No Such Account
|
|
2386
|
KN1515008009_140722FTO_359875
|
1515008009NRG23140720220991360
|
3187427812
|
14/07/2022
|
YANKAMMA SHANMUKHAPPA
|
YANKAMMA SHANMUKHAPPA
|
1515008009WL017939
|
00652
|
PKGB0011010
|
1854
|
19/07/2022
|
No Such Account
|
|
2387
|
KN1515008009_140722FTO_359875
|
1515008009NRG23140720220991385
|
3187427755
|
14/07/2022
|
yallamma
|
yallamma
|
1515008009WL017939
|
00652
|
PKGB0012263
|
1545
|
19/07/2022
|
No Such Account
|
|
2388
|
KN1515008011_170922FTO_551155
|
1515008011NRG23170920221245102
|
4878318382
|
17/09/2022
|
Renuka
|
Renuka
|
1515008011WL028818
|
00652
|
PKGB0011042
|
2163
|
21/09/2022
|
No Such Account
|
|
2389
|
KN1515008014_270323APB_FTO_1022021
|
1515008014NRG23270320231919315
|
0500955910
|
27/03/2023
|
SHARANABASAPPA
|
SHARANABASAPPA
|
1515008014WL065465
|
00511
|
SBIN0RRKRGB
|
2156
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
KN1515008014_270323APB_FTO_1022021
|
1515008014NRG23270320231919340
|
0500955896
|
27/03/2023
|
Mahalaxmi
|
Mahalaxmi
|
1515008014WL065467
|
00415
|
SBIN0020230
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
KN1515008014_270323APB_FTO_1022021
|
1515008014NRG23270320231919364
|
0500955913
|
27/03/2023
|
RENUKA
|
RENUKA
|
1515008014WL065467
|
00415
|
SBIN0020230
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
KN1515008014_270323APB_FTO_1022021
|
1515008014NRG23270320231919424
|
0500955904
|
27/03/2023
|
Nirmala
|
Nirmala
|
1515008014WL065469
|
00176
|
IDIB000D100
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
KN1515008016_070922FTO_524799
|
1515008016NRG23090820221110774
|
4858591240
|
07/09/2022
|
Mahadevamma
|
Mahadevamma
|
1515008WL0022644
|
00652
|
PKGB0011047
|
1854
|
20/09/2022
|
No Such Account
|
|
2394
|
KN1515008016_230123FTO_921846
|
1515008016NRG23230120231694682
|
8194598984
|
23/01/2023
|
hulugayya
|
hulugayya
|
1515008016WL051246
|
00089
|
CBIN0283550
|
1854
|
27/01/2023
|
Account closed
|
|
2395
|
KN1515008002_111122FTO_714806
|
1515008002NRG23111120221420987
|
6518474938
|
11/11/2022
|
Veeresh
|
Veeresh
|
1515008002WL037660
|
00691
|
IPOS0000001
|
1854
|
17/11/2022
|
No Such Account
|
|
2396
|
KN1515008002_111122FTO_714806
|
1515008002NRG23111120221421095
|
6518475104
|
11/11/2022
|
sahera banu
|
sahera banu
|
1515008002WL037664
|
00078
|
CNRB0003844
|
1854
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2397
|
KN1515008002_111122FTO_714806
|
1515008002NRG23111120221421121
|
6518475047
|
11/11/2022
|
Nagappa
|
Nagappa
|
1515008002WL037665
|
00078
|
CNRB0003844
|
1854
|
17/11/2022
|
Account closed
|
|
2398
|
KN1515008003_190822APB_FTO_470349
|
1515008003NRG23190820221152515
|
4277136002
|
19/08/2022
|
MOHAMMED IBRAHIM PASHA
|
MOHAMMED IBRAHIM PASHA
|
1515008003WL024428
|
00415
|
SBIN0040822
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
KN1515008007_080722APB_FTO_340180
|
1515008007NRG23080720220950509
|
3036618001
|
08/07/2022
|
BASAVARAJ
|
BASAVARAJ
|
1515008007WL016741
|
00415
|
SBIN0011279
|
1545
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
KN1515008007_110422FTO_7155
|
1515008007NRG23110420220002784
|
0820645635
|
11/04/2022
|
Devakki
|
Devakki
|
1515008007WL000091
|
00078
|
CNRB0011325
|
1276
|
04/05/2022
|
Account closed
|
|
2401
|
KN1515008007_160722APB_FTO_366569
|
1515008007NRG23160720221003229
|
3304558758
|
16/07/2022
|
BASAVARAJ
|
BASAVARAJ
|
1515008007WL018384
|
00415
|
SBIN0011279
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
KN1515008008_261022FTO_673222
|
1515008008NRG23261020221372650
|
6492584457
|
26/10/2022
|
ANJULADEVI
|
ANJULADEVI
|
1515008008WL035310
|
00415
|
SBIN0009384
|
1854
|
17/11/2022
|
Account closed
|
|
2403
|
KN1515008008_261022FTO_673222
|
1515008008NRG23261020221372655
|
6492584483
|
26/10/2022
|
Chandrappa
|
Chandrappa
|
1515008008WL035310
|
00614
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
|
2404
|
KN1515008008_261022FTO_673222
|
1515008008NRG23261020221372725
|
6492584482
|
26/10/2022
|
sdgjl
|
sdgjl
|
1515008008WL035312
|
00415
|
SBIN0020225
|
1854
|
17/11/2022
|
No Such Account
|
|
2405
|
KN1515008010_091122FTO_707279
|
1515008010NRG23091120221411552
|
6495600377
|
09/11/2022
|
Nilamma
|
Nilamma
|
1515008010WL037203
|
00652
|
PKGB0011071
|
1854
|
17/11/2022
|
No Such Account
|
|
2406
|
KN1515008010_091122FTO_707279
|
1515008010NRG23091120221411643
|
6495600392
|
09/11/2022
|
DEVAPPA
|
DEVAPPA
|
1515008010WL037206
|
00652
|
PKGB0011071
|
1236
|
17/11/2022
|
No Such Account
|
|
2407
|
KN1515008010_091122FTO_707279
|
1515008010NRG23091120221411657
|
6495600394
|
09/11/2022
|
Devamma
|
Devamma
|
1515008010WL037206
|
00614
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
|
2408
|
KN1515008010_091122FTO_707279
|
1515008010NRG23091120221411735
|
6495600395
|
09/11/2022
|
Ningamma
|
Ningamma
|
1515008010WL037208
|
00511
|
SBIN0RRKRGB
|
1854
|
17/11/2022
|
Participant not mapped to the product
|
|
2409
|
KN1515008011_010722FTO_302640
|
1515008011NRG23010720220891631
|
2853140112
|
01/07/2022
|
Renuka
|
Renuka
|
1515008011WL014939
|
00652
|
PKGB0011042
|
2163
|
07/07/2022
|
No Such Account
|
|
2410
|
KN1515008011_150922FTO_544142
|
1515008011NRG23150920221236019
|
4860699415
|
15/09/2022
|
Dharmaraj Chandrappa
|
Dharmaraj Chandrappa
|
1515008011WL028355
|
00511
|
SBIN0RRKRGB
|
2163
|
20/09/2022
|
Participant not mapped to the product
|
|
2411
|
KN1515008016_060722FTO_332283
|
1515008016NRG23060720220933595
|
3005464000
|
06/07/2022
|
Yankamma
|
Yankamma
|
1515008016WL016217
|
00089
|
CBIN0283550
|
1854
|
12/07/2022
|
No Such Account
|
|
2412
|
KN1515008016_060722FTO_332283
|
1515008016NRG23060720220936196
|
3005464005
|
06/07/2022
|
Bhimaraya
|
Bhimaraya
|
1515008016WL016306
|
00691
|
IPOS0000001
|
1545
|
12/07/2022
|
No Such Account
|
|
2413
|
KN1515008016_060722FTO_332283
|
1515008016NRG23060720220936200
|
3005464007
|
06/07/2022
|
Gangamma
|
Gangamma
|
1515008016WL016306
|
00652
|
PKGB0011144
|
1854
|
12/07/2022
|
No Such Account
|
|
2414
|
KN1515008016_150922APB_FTO_545785
|
1515008016NRG23150920221237652
|
4860840560
|
15/09/2022
|
BANNAPPA
|
BANNAPPA
|
1515008016WL028472
|
00415
|
SBIN0040822
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
KN1515008017_161222FTO_809133
|
1515008017NRG23161220221551739
|
7512788007
|
16/12/2022
|
Rukmabai
|
Rukmabai
|
1515008017WL044247
|
00045
|
BARB0VJSHAH
|
1854
|
30/12/2022
|
No Such Account
|
|
2416
|
KN1515008018_101122FTO_709331
|
1515008018NRG23101120221414934
|
6518485064
|
10/11/2022
|
RAJAAHMED
|
RAJAAHMED
|
1515008018WL037400
|
00415
|
SBIN0005979
|
2163
|
17/11/2022
|
Account closed
|
|
2417
|
KN1515008018_101122FTO_709331
|
1515008018NRG23101120221415057
|
6518485059
|
10/11/2022
|
DURAGAMMA
|
DURAGAMMA
|
1515008018WL037401
|
00509
|
KVGB0002018
|
2163
|
17/11/2022
|
No Such Account
|
|
2418
|
KN1515008021_220422FTO_41584
|
1515008021NRG23180420220018415
|
0830675944
|
22/04/2022
|
GANWARBEE JUMMANNA
|
GANWARBEE JUMMANNA
|
1515008021WL000522
|
00415
|
SBIN0005985
|
2163
|
04/05/2022
|
Account closed
|
|
2419
|
KN1515008021_250123APB_FTO_924957
|
1515008021NRG23250120231702898
|
8262087471
|
25/01/2023
|
SYD WASEEM VAZIR
|
SYD WASEEM VAZIR
|
1515008021WL051618
|
00415
|
SBIN0005985
|
2163
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2420
|
KN1515008005_241122FTO_748373
|
1515008005NRG23241120221469649
|
7509651075
|
24/11/2022
|
Shridevi Gangapp
|
Shridevi Gangapp
|
1515008005WL040290
|
00652
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
2421
|
KN1515008005_241122FTO_748373
|
1515008005NRG23241120221469702
|
7509651119
|
24/11/2022
|
VISHANATHA
|
VISHANATHA
|
1515008005WL040291
|
00415
|
SBIN0021690
|
2163
|
30/12/2022
|
Account closed
|
|
2422
|
KN1515008007_010822APB_FTO_412221
|
1515008007NRG23010820221076918
|
3920599531
|
01/08/2022
|
Shantu
|
Shantu
|
1515008007WL021068
|
00415
|
SBIN0005985
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2423
|
KN1515008007_010822APB_FTO_412221
|
1515008007NRG23010820221076932
|
3920599541
|
01/08/2022
|
LAKSHMIBAI
|
LAKSHMIBAI
|
1515008007WL021068
|
00415
|
SBIN0005985
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2424
|
KN1515008007_010822APB_FTO_412221
|
1515008007NRG23010820221076934
|
3920599548
|
01/08/2022
|
TIPPANNA
|
TIPPANNA
|
1515008007WL021068
|
00415
|
SBIN0005985
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2425
|
KN1515008007_010822APB_FTO_412221
|
1515008007NRG23010820221076953
|
3920599540
|
01/08/2022
|
MALLAPPA
|
MALLAPPA
|
1515008007WL021068
|
00415
|
SBIN0005985
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2426
|
KN1515008007_010822APB_FTO_412221
|
1515008007NRG23010820221077042
|
3920599557
|
01/08/2022
|
SOMARAYA
|
SOMARAYA
|
1515008007WL021078
|
00415
|
SBIN0005985
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2427
|
KN1515008007_010822APB_FTO_412221
|
1515008007NRG23010820221077045
|
3920599542
|
01/08/2022
|
NINGAPPA
|
NINGAPPA
|
1515008007WL021078
|
00415
|
SBIN0005985
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2428
|
KN1515008008_090922APB_FTO_529305
|
1515008008NRG23090920221220882
|
4860857586
|
09/09/2022
|
SIVARADDI
|
SIVARADDI
|
1515008008WL027582
|
00415
|
SBIN0009384
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
KN1515008011_300922APB_FTO_587464
|
1515008011NRG23300920221294855
|
6415249882
|
30/09/2022
|
JAYASHREE
|
JAYASHREE
|
1515008011WL031548
|
00415
|
SBIN0011279
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
KN1515008014_111022APB_FTO_625770
|
1515008014NRG23111020221324026
|
6416436364
|
11/10/2022
|
Bhimaraya
|
Bhimaraya
|
1515008014WL032945
|
00555
|
YESB0000865
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
KN1515008014_131222APB_FTO_799022
|
1515008014NRG23131220221535046
|
7513075547
|
13/12/2022
|
RENUKA
|
RENUKA
|
1515008014WL043523
|
00415
|
SBIN0020230
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2432
|
KN1515008015_300622APB_FTO_297933
|
1515008015NRG23300620220884666
|
2851962952
|
30/06/2022
|
LALLITHA
|
LALLITHA
|
1515008015WL014805
|
00511
|
SBIN0RRKRGB
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2433
|
KN1515008016_131022FTO_637150
|
1515008016NRG23101020221317979
|
6416604519
|
13/10/2022
|
Mallappa
|
Mallappa
|
1515008WL0032704
|
00511
|
SBIN0RRKRGB
|
1854
|
12/11/2022
|
Participant not mapped to the product
|
|
2434
|
KN1515008016_130622APB_FTO_222305
|
1515008016NRG23130620220667907
|
2434959774
|
13/06/2022
|
Basavaraj
|
Basavaraj
|
1515008016WL010384
|
00045
|
BARB0VJSHAH
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
KN1515008016_130622APB_FTO_222305
|
1515008016NRG23130620220667908
|
2434959791
|
13/06/2022
|
JAYASHREE
|
JAYASHREE
|
1515008016WL010384
|
00089
|
CBIN0283550
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2436
|
KN1515008017_201022FTO_662514
|
1515008017NRG23201020221358225
|
6453001316
|
20/10/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1515008017WL034675
|
00511
|
SBIN0RRKRGB
|
1854
|
15/11/2022
|
Participant not mapped to the product
|
|
2437
|
KN1515008017_251222APB_FTO_838698
|
1515008017NRG23251220221579640
|
7515090454
|
25/12/2022
|
sharibai
|
sharibai
|
1515008017WL045544
|
00415
|
SBIN0020402
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2438
|
KN1515008018_151122FTO_722106
|
1515008018NRG23151120221430407
|
N112200D2C0DC
|
15/11/2022
|
Akkamahadevi
|
Akkamahadevi
|
1515008018WL038153
|
00415
|
SBIN0005979
|
1854
|
22/11/2022
|
Account closed
|
|
2439
|
KN1515008018_200822FTO_475315
|
1515008018NRG23200820221155463
|
4230038318
|
20/08/2022
|
BASAMMA
|
BASAMMA
|
1515008018WL024556
|
00415
|
SBIN0005979
|
1854
|
27/08/2022
|
Account closed
|
|
2440
|
KN1515008018_200822FTO_475315
|
1515008018NRG23200820221155498
|
4230038347
|
20/08/2022
|
chandappa
|
chandappa
|
1515008018WL024556
|
00509
|
KVGB0002018
|
309
|
27/08/2022
|
No Such Account
|
|
2441
|
KN1515008021_310123APB_FTO_935432
|
1515008021NRG23310120231716287
|
8588557618
|
31/01/2023
|
SYD WASEEM VAZIR
|
SYD WASEEM VAZIR
|
1515008021WL052255
|
00415
|
SBIN0005985
|
2163
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2442
|
KN1515008003_170922FTO_549804
|
1515008003NRG23150920221237080
|
4878319206
|
17/09/2022
|
ramachandrappa
|
ramachandrappa
|
1515008003WL028436
|
00652
|
PKGB0011163
|
1854
|
21/09/2022
|
No Such Account
|
|
2443
|
KN1515008005_170622FTO_240629
|
1515008005NRG23170620220733620
|
2459370025
|
17/06/2022
|
devindrappa
|
devindrappa
|
1515008005WL011541
|
00078
|
CNRB0011321
|
2163
|
24/06/2022
|
No Such Account
|
|
2444
|
KN1515008005_170622FTO_240629
|
1515008005NRG23170620220733736
|
2459370043
|
17/06/2022
|
DEVAKEMMA
|
DEVAKEMMA
|
1515008005WL011541
|
00078
|
CNRB0011321
|
927
|
24/06/2022
|
Account closed
|
|
2445
|
KN1515008005_170622FTO_240629
|
1515008005NRG23170620220733747
|
2459370072
|
17/06/2022
|
NAGAPPA
|
NAGAPPA
|
1515008005WL011541
|
00652
|
PKGB0011044
|
2163
|
24/06/2022
|
No Such Account
|
|
2446
|
KN1515008006_080822APB_FTO_434132
|
1515008006NRG23080820221108757
|
3980665965
|
08/08/2022
|
Mareppa
|
Mareppa
|
1515008006WL022560
|
00511
|
SBIN0RRKRGB
|
1854
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
KN1515008006_080822APB_FTO_434132
|
1515008006NRG23080820221108760
|
3980665966
|
08/08/2022
|
Mareppa
|
Mareppa
|
1515008006WL022560
|
00511
|
SBIN0RRKRGB
|
1854
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
KN1515008006_080822APB_FTO_434132
|
1515008006NRG23080820221108769
|
3980665942
|
08/08/2022
|
JAGADISH
|
JAGADISH
|
1515008006WL022560
|
00225
|
KARB0000853
|
1854
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
KN1515008007_020722APB_FTO_314805
|
1515008007NRG23020720220904196
|
2852116570
|
02/07/2022
|
BASAVARAJ
|
BASAVARAJ
|
1515008007WL015331
|
00415
|
SBIN0011279
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
KN1515008007_060822FTO_429125
|
1515008007NRG23060820221102155
|
3916767002
|
06/08/2022
|
Maremma
|
Maremma
|
1515008007WL022299
|
00078
|
CNRB0011325
|
1854
|
13/08/2022
|
No Such Account
|
|
2451
|
KN1515008007_080722APB_FTO_339255
|
1515008007NRG23080720220949510
|
3032697752
|
08/07/2022
|
SYED AMEENABEGUM
|
SYED AMEENABEGUM
|
1515008007WL016707
|
00415
|
SBIN0011279
|
1545
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2452
|
KN1515008009_020822FTO_416024
|
1515008009NRG23020820221083455
|
3914784381
|
02/08/2022
|
Vijjibayi
|
Vijjibayi
|
1515008009WL021402
|
00415
|
SBIN0009384
|
2163
|
13/08/2022
|
Account closed
|
|
2453
|
KN1515008009_020822FTO_416024
|
1515008009NRG23020820221083456
|
3914784380
|
02/08/2022
|
Vijjibayi
|
Vijjibayi
|
1515008009WL021402
|
00415
|
SBIN0009384
|
1545
|
13/08/2022
|
Account closed
|
|
2454
|
KN1515008009_020822FTO_416024
|
1515008009NRG23020820221083627
|
3914784378
|
02/08/2022
|
laxmi
|
laxmi
|
1515008009WL021402
|
00652
|
PKGB0012165
|
1854
|
13/08/2022
|
No Such Account
|
|
2455
|
KN1515008009_020822FTO_416024
|
1515008009NRG23020820221083679
|
3914784284
|
02/08/2022
|
renuka
|
renuka
|
1515008009WL021402
|
00652
|
PKGB0011010
|
1854
|
13/08/2022
|
No Such Account
|
|
2456
|
KN1515008011_121222FTO_797136
|
1515008011NRG23121220221531491
|
7513360940
|
12/12/2022
|
Mallamma
|
Mallamma
|
1515008011WL043381
|
00652
|
PKGB0011042
|
2163
|
30/12/2022
|
No Such Account
|
|
2457
|
KN1515008011_230622FTO_258946
|
1515008011NRG23230620220796670
|
2562975888
|
23/06/2022
|
Renuka
|
Renuka
|
1515008011WL012796
|
00652
|
PKGB0011042
|
2163
|
30/06/2022
|
No Such Account
|
|
2458
|
KN1515008013_130123FTO_903742
|
1515008013NRG23130120231659054
|
8099454955
|
13/01/2023
|
Taribai
|
Taribai
|
1515008013WL049759
|
00511
|
SBIN0RRKRGB
|
2400
|
21/01/2023
|
Participant not mapped to the product
|
|
2459
|
KN1515008013_130123FTO_903742
|
1515008013NRG23130120231659056
|
8099454956
|
13/01/2023
|
ratnabai
|
ratnabai
|
1515008013WL049759
|
00511
|
SBIN0RRKRGB
|
2400
|
21/01/2023
|
Participant not mapped to the product
|
|
2460
|
KN1515008013_130123FTO_903742
|
1515008013NRG23130120231659141
|
8099454943
|
13/01/2023
|
laxami hanamant
|
laxami hanamant
|
1515008013WL049760
|
00415
|
SBIN0003754
|
2400
|
21/01/2023
|
No Such Account
|
|
2461
|
KN1515008013_270822APB_FTO_499900
|
1515008013NRG23270820221178487
|
4860825790
|
27/08/2022
|
Mallamma
|
Mallamma
|
1515008013WL025555
|
00415
|
SBIN0003754
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
KN1515008013_270822APB_FTO_499900
|
1515008013NRG23270820221178563
|
4860825783
|
27/08/2022
|
HANAMANAT
|
HANAMANAT
|
1515008013WL025555
|
00511
|
SBIN0RRKRGB
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
KN1515008014_061222APB_FTO_779423
|
1515008014NRG23061220221507166
|
7511800677
|
06/12/2022
|
VENKATESH
|
VENKATESH
|
1515008014WL042118
|
00415
|
SBIN0020230
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2464
|
KN1515008014_070123APB_FTO_885302
|
1515008014NRG23070120231632981
|
7854656136
|
07/01/2023
|
Nirmala
|
Nirmala
|
1515008014WL048323
|
00176
|
IDIB000D100
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
KN1515009030_040822APB_FTO_419841
|
1515009030NRG23040820221090124
|
3920619844
|
04/08/2022
|
shivanagouda
|
shivanagouda
|
1515009030WL021665
|
00691
|
IPOS0000001
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
KN1515009031_180522FTO_127504
|
1515009031NRG23180520220299500
|
1505174280
|
18/05/2022
|
Mahantamma
|
Mahantamma
|
1515009031WL004317
|
00078
|
CNRB0011319
|
2163
|
25/05/2022
|
No Such Account
|
|
2467
|
KN1515009031_180522FTO_127504
|
1515009031NRG23180520220299514
|
1505174211
|
18/05/2022
|
Yalamma
|
Yalamma
|
1515009031WL004317
|
00652
|
PKGB0011025
|
2163
|
25/05/2022
|
No Such Account
|
|
2468
|
KN1515009038_040223APB_FTO_939941
|
1515009038NRG23030220231722974
|
8716839971
|
04/02/2023
|
Madivalappa
|
Madivalappa
|
1515009038WL052749
|
00415
|
SBIN0020369
|
1854
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
KN1515009038_061222APB_FTO_781087
|
1515009038NRG23061220221509503
|
7513283741
|
06/12/2022
|
Shivaraj Balappa
|
Shivaraj Balappa
|
1515009038WL042256
|
00225
|
KARB0000713
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
KN1515009040_170522FTO_116641
|
1515009040NRG23170520220281439
|
1505014202
|
17/05/2022
|
Basavaraja
|
Basavaraja
|
1515009040WL004052
|
00522
|
CNRB000PGB1
|
2163
|
25/05/2022
|
No Such Account
|
|
2471
|
KN1515009043_130123FTO_900862
|
1515009043NRG23130120231654150
|
8098353759
|
13/01/2023
|
Sntosha
|
Sntosha
|
1515009043WL049505
|
00691
|
IPOS0000001
|
618
|
21/01/2023
|
No Such Account
|
|
2472
|
KN1515009043_130123FTO_900862
|
1515009043NRG23130120231654188
|
8098353746
|
13/01/2023
|
Malappa
|
Malappa
|
1515009043WL049509
|
00078
|
CNRB0001406
|
2163
|
21/01/2023
|
A/c Blocked or Frozen
|
|
2473
|
KN1515009044_201022FTO_663814
|
1515009044NRG23201020221360152
|
6452995558
|
20/10/2022
|
parashuram
|
parashuram
|
1515009044WL034737
|
00415
|
SBIN0005983
|
2163
|
15/11/2022
|
No Such Account
|
|
2474
|
KN1515010012_100123FTO_893427
|
1515010012NRG23100120231642788
|
7879647609
|
10/01/2023
|
MAAPPA
|
MAAPPA
|
1515010012WL048809
|
00078
|
CNRB0000523
|
1545
|
13/01/2023
|
Account closed
|
|
2475
|
KN1515010012_230323FTO_1015094
|
1515010012NRG23230320231898549
|
0311743650
|
23/03/2023
|
MALLAYYS
|
MALLAYYS
|
1515010012WL064826
|
00078
|
CNRB0011302
|
618
|
30/03/2023
|
No Such Account
|
|
2476
|
KN1515010012_230323FTO_1015094
|
1515010012NRG23230320231898557
|
0311743649
|
23/03/2023
|
MEHABOOBALI
|
MEHABOOBALI
|
1515010012WL064826
|
00078
|
CNRB0000523
|
309
|
30/03/2023
|
No Such Account
|
|
2477
|
KN1515010014_180822FTO_461915
|
1515010014NRG23050820221096761
|
4276428808
|
18/08/2022
|
Sabamma
|
Sabamma
|
1515010WL0022027
|
00652
|
PKGB0011133
|
1854
|
30/08/2022
|
No Such Account
|
|
2478
|
KN1515010014_130722FTO_355966
|
1515010014NRG23130720220983053
|
3306056491
|
13/07/2022
|
Sabamma
|
Sabamma
|
1515010014WL017590
|
00078
|
CNRB0000523
|
1545
|
25/07/2022
|
No Such Account
|
|
2479
|
KN1515010014_130722FTO_355966
|
1515010014NRG23130720220983057
|
3306056479
|
13/07/2022
|
Ningamma
|
Ningamma
|
1515010014WL017590
|
00652
|
PKGB0011133
|
1545
|
25/07/2022
|
No Such Account
|
|
2480
|
KN1515010014_130722FTO_355966
|
1515010014NRG23130720220983089
|
3306056489
|
13/07/2022
|
Ningappa
|
Ningappa
|
1515010014WL017590
|
00078
|
CNRB0000523
|
1236
|
25/07/2022
|
No Such Account
|
|
2481
|
KN1515010014_130722FTO_355966
|
1515010014NRG23130720220983090
|
3306056490
|
13/07/2022
|
Laxmi
|
Laxmi
|
1515010014WL017590
|
00078
|
CNRB0000523
|
1545
|
25/07/2022
|
No Such Account
|
|
2482
|
KN1515010014_180822FTO_461915
|
1515010014NRG23150720220996367
|
4276428807
|
18/08/2022
|
Ningamma
|
Ningamma
|
1515010WL0018112
|
00652
|
PKGB0011133
|
618
|
30/08/2022
|
No Such Account
|
|
2483
|
KN1515010017_050522FTO_75081
|
1515010017NRG23050520220140280
|
1270734011
|
05/05/2022
|
Renuka
|
Renuka
|
1515010017WL002352
|
00652
|
PKGB0011152
|
1854
|
16/05/2022
|
No Such Account
|
|
2484
|
KN1515010017_050522FTO_75081
|
1515010017NRG23050520220140308
|
1270734122
|
05/05/2022
|
Devappa
|
Devappa
|
1515010017WL002353
|
00652
|
PKGB0011152
|
1854
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2485
|
KN1515010023_070522APB_FTO_81668
|
1515010023NRG23070520220170957
|
1345593851
|
07/05/2022
|
RAMANNA
|
RAMANNA
|
1515010023WL002805
|
00652
|
PKGB0011152
|
1854
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2486
|
KN1515010028_250422APB_FTO_48937
|
1515010028NRG23250420220056064
|
0832313681
|
25/04/2022
|
MAREMMA
|
MAREMMA
|
1515010028WL001121
|
00652
|
PKGB0011099
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
KN1515010034_030822APB_FTO_419296
|
1515010034NRG23030820221088019
|
3915493163
|
03/08/2022
|
VEERABADHRAPPA
|
VEERABADHRAPPA
|
1515010034WL021569
|
00652
|
PKGB0011043
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
2488
|
KN1515010034_030822APB_FTO_419296
|
1515010034NRG23030820221088078
|
3915493112
|
03/08/2022
|
ASHOK
|
ASHOK
|
1515010034WL021572
|
00652
|
PKGB0011043
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2489
|
KN1515010035_140622FTO_229105
|
1515010035NRG23140620220697038
|
2434671003
|
14/06/2022
|
malleshappa
|
malleshappa
|
1515010035WL010872
|
00415
|
SBIN0020233
|
1545
|
23/06/2022
|
Account closed
|
|
2490
|
KN1515009029_230722APB_FTO_388126
|
1515009029NRG23230720221044298
|
3917798546
|
23/07/2022
|
Basavaraj
|
Basavaraj
|
1515009029WL019836
|
00652
|
PKGB0011051
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2491
|
KN1515009034_080223APB_FTO_943765
|
1515009034NRG23080220231730958
|
8869163078
|
08/02/2023
|
Devakemma
|
Devakemma
|
1515009034WL053622
|
00652
|
PKGB0012371
|
1854
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
KN1515009035_190422FTO_30675
|
1515009035NRG23190420220019525
|
0830612747
|
19/04/2022
|
ambamma
|
ambamma
|
1515009035WL000554
|
00415
|
SBIN0020419
|
2163
|
04/05/2022
|
Account closed
|
|
2493
|
KN1515009043_130123APB_FTO_900865
|
1515009043NRG23130120231654763
|
8098498490
|
13/01/2023
|
Ningappa
|
Ningappa
|
1515009043WL049543
|
00415
|
SBIN0020369
|
1854
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2494
|
KN1515009045_140422FTO_14308
|
1515009045NRG23140420220006933
|
0830669327
|
14/04/2022
|
Ganagmma
|
Ganagmma
|
1515009045WL000274
|
00652
|
CNRB000PGB1
|
309
|
04/05/2022
|
No Such Account
|
|
2495
|
KN1515009045_140422FTO_14308
|
1515009045NRG23140420220006934
|
0830669328
|
14/04/2022
|
Haiyalappa
|
Haiyalappa
|
1515009045WL000274
|
00652
|
CNRB000PGB1
|
309
|
04/05/2022
|
No Such Account
|
|
2496
|
KN1515009045_170323APB_FTO_1001506
|
1515009045NRG23170320231857334
|
0115760882
|
17/03/2023
|
Rekha
|
Rekha
|
1515009045WL063236
|
00415
|
SBIN0005983
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
KN1515009045_170922FTO_550183
|
1515009045NRG23170920221243347
|
4878309323
|
17/09/2022
|
kjjkjhk
|
kjjkjhk
|
1515009045WL028738
|
00415
|
SBIN0005983
|
2163
|
21/09/2022
|
No Such Account
|
|
2498
|
KN1515010003_020822APB_FTO_415636
|
1515010003NRG23020820221082841
|
3918598756
|
02/08/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1515010003WL021371
|
00032
|
UTIB0001201
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2499
|
KN1515010003_020822APB_FTO_415636
|
1515010003NRG23020820221083033
|
3918598745
|
02/08/2022
|
LAXMI
|
LAXMI
|
1515010003WL021384
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2500
|
KN1515010005_290922FTO_583237
|
1515010005NRG23290920221290692
|
6415234938
|
29/09/2022
|
Pipalibai
|
Pipalibai
|
1515010005WL031275
|
00415
|
SBIN0021630
|
1854
|
12/11/2022
|
No Such Account
|
|
2501
|
KN1515010005_290922FTO_583237
|
1515010005NRG23290920221290723
|
6415234897
|
29/09/2022
|
Gggfdf
|
Gggfdf
|
1515010005WL031276
|
00051
|
MAHB0001808
|
1854
|
12/11/2022
|
No Such Account
|
|
2502
|
KN1515010005_290922APB_FTO_583254
|
1515010005NRG23290920221290770
|
6415284387
|
29/09/2022
|
Lachaman
|
Lachaman
|
1515010005WL031276
|
00415
|
SBIN0020225
|
927
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2503
|
KN1515010012_260522FTO_164924
|
1515010012NRG23260520220436355
|
1879297723
|
26/05/2022
|
PARASHURAM
|
PARASHURAM
|
1515010012WL006058
|
00691
|
IPOS0000001
|
1545
|
02/06/2022
|
No Such Account
|
|
2504
|
KN1515010014_110622FTO_219846
|
1515010014NRG23100620220657273
|
2420603660
|
11/06/2022
|
Mallamma
|
Mallamma
|
1515010014WL010166
|
00691
|
IPOS0000001
|
1854
|
23/06/2022
|
No Such Account
|
|
2505
|
KN1515010028_201022FTO_662561
|
1515010028NRG23201020221358074
|
6452758908
|
20/10/2022
|
Chandrappa
|
Chandrappa
|
1515010028WL034671
|
00652
|
PKGB0012186
|
1854
|
15/11/2022
|
No Such Account
|
|
2506
|
KN1515010028_201022FTO_662561
|
1515010028NRG23201020221358089
|
6452758916
|
20/10/2022
|
Hanamantu
|
Hanamantu
|
1515010028WL034671
|
00415
|
SBIN0020249
|
1854
|
15/11/2022
|
A/c Blocked or Frozen
|
|
2507
|
KN1515010028_201022FTO_662561
|
1515010028NRG23201020221358275
|
6452758943
|
20/10/2022
|
Jambappa
|
Jambappa
|
1515010028WL034676
|
00522
|
CNRB000PGB1
|
1545
|
15/11/2022
|
No Such Account
|
|
2508
|
KN1515010028_201022FTO_662561
|
1515010028NRG23201020221358292
|
6452758942
|
20/10/2022
|
Karan kumar
|
Karan kumar
|
1515010028WL034676
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
2509
|
KN1515010028_201022FTO_662561
|
1515010028NRG23201020221358328
|
6452758944
|
20/10/2022
|
Mallappa
|
Mallappa
|
1515010028WL034677
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
2510
|
KN1515010029_201222APB_FTO_819843
|
1515010029NRG23201220221565114
|
7514387837
|
20/12/2022
|
BHIMAPPA
|
BHIMAPPA
|
1515010029WL044898
|
00652
|
PKGB0011011
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
KN1515010029_220722FTO_384178
|
1515010029NRG23220720221037877
|
3386563008
|
22/07/2022
|
SHAHIDA BEGUM
|
SHAHIDA BEGUM
|
1515010029WL019679
|
00652
|
PKGB0011011
|
1854
|
29/07/2022
|
Account closed
|
|
2512
|
KN1515010035_081122APB_FTO_703459
|
1515010035NRG23051120221404428
|
6494047794
|
08/11/2022
|
DEVYA
|
DEVYA
|
1515010035WL036840
|
00415
|
SBIN0020233
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
KN1515010035_081122APB_FTO_703459
|
1515010035NRG23051120221404430
|
6494047792
|
08/11/2022
|
Anibai
|
Anibai
|
1515010035WL036840
|
00415
|
SBIN0020233
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2514
|
KN1515009045_251122FTO_751046
|
1515009045NRG23231120221464674
|
|
25/11/2022
|
Shivanna
|
Shivanna
|
1515009WL0040006
|
00078
|
CNRB0004659
|
1854
|
02/12/2022
|
No Such Account
|
|
2515
|
KN1515010001_210522APB_FTO_154366
|
1515010001NRG23210520220362926
|
1588873262
|
21/05/2022
|
YANKAMMA
|
YANKAMMA
|
1515010001WL005107
|
00225
|
KARB0000853
|
1854
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2516
|
KN1515010004_280622FTO_283144
|
1515010004NRG23280620220862885
|
2898580031
|
28/06/2022
|
Devamma
|
Devamma
|
1515010004WL014253
|
00691
|
IPOS0000001
|
1854
|
08/07/2022
|
No Such Account
|
|
2517
|
KN1515010004_280622FTO_283144
|
1515010004NRG23280620220862931
|
2898580032
|
28/06/2022
|
Sunil
|
Sunil
|
1515010004WL014254
|
00691
|
IPOS0000001
|
1854
|
08/07/2022
|
No Such Account
|
|
2518
|
KN1515010004_280622FTO_283144
|
1515010004NRG23280620220862958
|
2898580030
|
28/06/2022
|
NIngappa
|
NIngappa
|
1515010004WL014254
|
00691
|
IPOS0000001
|
1854
|
08/07/2022
|
No Such Account
|
|
2519
|
KN1515010005_220422APB_FTO_41460
|
1515010005NRG23220420220039945
|
0830850555
|
22/04/2022
|
Sharanamma
|
Sharanamma
|
1515010005WL000858
|
00415
|
SBIN0021630
|
1555
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2520
|
KN1515010007_151022FTO_650996
|
1515010007NRG23151020221343869
|
6452958751
|
15/10/2022
|
PARASHURAM
|
PARASHURAM
|
1515010007WL033934
|
00415
|
SBIN0040823
|
1854
|
15/11/2022
|
Account closed
|
|
2521
|
KN1515010014_161222FTO_811825
|
1515010014NRG23161220221555333
|
7514315625
|
16/12/2022
|
Bannamma
|
Bannamma
|
1515010014WL044413
|
00691
|
IPOS0000001
|
2163
|
30/12/2022
|
No Such Account
|
|
2522
|
KN1515010014_270722FTO_398275
|
1515010014NRG23270720221056722
|
3915172208
|
27/07/2022
|
Bhimabi
|
Bhimabi
|
1515010014WL020292
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2523
|
KN1515010014_270722FTO_398275
|
1515010014NRG23270720221056789
|
3915172207
|
27/07/2022
|
Mallayya
|
Mallayya
|
1515010014WL020292
|
00437
|
TMBL0000416
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2524
|
KN1515010017_040123APB_FTO_878424
|
1515010017NRG23040120231623880
|
7799450235
|
04/01/2023
|
Mareppa
|
Mareppa
|
1515010017WL047799
|
00652
|
PKGB0011152
|
1854
|
10/01/2023
|
A/c Blocked or Frozen
|
|
2525
|
KN1515010021_170622FTO_240830
|
1515010021NRG23170620220734562
|
2518113421
|
17/06/2022
|
Suresh
|
Suresh
|
1515010021WL011564
|
00688
|
FINO0001001
|
2163
|
27/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2526
|
KN1515010021_170622FTO_240970
|
1515010021NRG23170620220735379
|
2515349746
|
17/06/2022
|
sibha
|
sibha
|
1515010021WL011581
|
00078
|
CNRB0005348
|
2163
|
27/06/2022
|
No Such Account
|
|
2527
|
KN1515010021_180522FTO_126951
|
1515010021NRG23180520220296417
|
1505171916
|
18/05/2022
|
laxmi
|
laxmi
|
1515010021WL004258
|
00468
|
UBIN0577430
|
1854
|
25/05/2022
|
No Such Account
|
|
2528
|
KN1515010021_180522FTO_126951
|
1515010021NRG23180520220296480
|
1505171926
|
18/05/2022
|
pooja
|
pooja
|
1515010021WL004260
|
00688
|
FINO0001001
|
2163
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2529
|
KN1515010025_120123APB_FTO_898580
|
1515010025NRG23120120231650420
|
8084035151
|
12/01/2023
|
POLAMMA
|
POLAMMA
|
1515010025WL049302
|
00415
|
SBIN0020249
|
1545
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2530
|
KN1515010025_120123APB_FTO_898580
|
1515010025NRG23120120231650425
|
8084035139
|
12/01/2023
|
BASAVARAJ
|
BASAVARAJ
|
1515010025WL049302
|
00415
|
SBIN0020249
|
1545
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2531
|
KN1515010025_120123APB_FTO_898580
|
1515010025NRG23120120231650429
|
8084035137
|
12/01/2023
|
NARASAPPA
|
NARASAPPA
|
1515010025WL049302
|
00415
|
SBIN0020249
|
1545
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2532
|
KN1515010027_121222APB_FTO_795882
|
1515010027NRG23121220221530328
|
7512622574
|
12/12/2022
|
PADMA
|
PADMA
|
1515010027WL043340
|
00078
|
CNRB0000523
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
KN1515010028_260722APB_FTO_396249
|
1515010028NRG23260720221054498
|
3919306643
|
26/07/2022
|
Ravindrareddy
|
Ravindrareddy
|
1515010028WL020213
|
00652
|
PKGB0011011
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2534
|
KN1515010031_050822FTO_426200
|
1515010031NRG22050820222392976
|
3916733149
|
05/08/2022
|
BHIMAMMA
|
BHIMAMMA
|
1515010WL0075062
|
00652
|
CNRB000PGB1
|
1445
|
13/08/2022
|
No Such Account
|
|
2535
|
KN1515010031_050822FTO_426200
|
1515010031NRG22050820222392977
|
3916733148
|
05/08/2022
|
BHIMAMMA
|
BHIMAMMA
|
1515010WL0075062
|
00652
|
CNRB000PGB1
|
1734
|
13/08/2022
|
No Such Account
|
|
2536
|
KN1515010031_050822FTO_426200
|
1515010031NRG22050820222392978
|
3916733147
|
05/08/2022
|
BHIMAMMA
|
BHIMAMMA
|
1515010WL0075062
|
00652
|
CNRB000PGB1
|
1734
|
13/08/2022
|
No Such Account
|
|
2537
|
KN1515010035_040123FTO_876753
|
1515010035NRG23040120231621141
|
7799168671
|
04/01/2023
|
sharanamma
|
sharanamma
|
1515010035WL047672
|
00415
|
SBIN0020233
|
4326
|
10/01/2023
|
Account closed
|
|
2538
|
KN1515010035_050123APB_FTO_878854
|
1515010035NRG23040120231624227
|
7799832557
|
05/01/2023
|
Narasappa
|
Narasappa
|
1515010035WL047808
|
00468
|
UBIN0575941
|
1236
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
KN1515008002_171022FTO_655340
|
1515008002NRG23171020221348048
|
6452938117
|
17/10/2022
|
NAGAMMA
|
NAGAMMA
|
1515008002WL034203
|
00691
|
IPOS0000001
|
1854
|
15/11/2022
|
No Such Account
|
|
2540
|
KN1515008002_171022FTO_655340
|
1515008002NRG23171020221348072
|
6452938116
|
17/10/2022
|
MARILINGAMMA
|
MARILINGAMMA
|
1515008002WL034203
|
00691
|
IPOS0000001
|
1854
|
15/11/2022
|
No Such Account
|
|
2541
|
KN1515008002_171022FTO_655340
|
1515008002NRG23171020221348283
|
6452938146
|
17/10/2022
|
Shivamma
|
Shivamma
|
1515008002WL034212
|
00511
|
SBIN0RRKRGB
|
1854
|
15/11/2022
|
Participant not mapped to the product
|
|
2542
|
KN1515008002_230323APB_FTO_1012913
|
1515008002NRG23230320231891020
|
0150817638
|
23/03/2023
|
KALLAPPA
|
KALLAPPA
|
1515008002WL064559
|
00078
|
CNRB0003844
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2543
|
KN1515008002_230323APB_FTO_1012913
|
1515008002NRG23230320231891023
|
0150817620
|
23/03/2023
|
Hasina begum
|
Hasina begum
|
1515008002WL064559
|
00078
|
CNRB0003844
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2544
|
KN1515008007_010822FTO_412217
|
1515008007NRG23010820221077094
|
3916500607
|
01/08/2022
|
MALLAVVA
|
MALLAVVA
|
1515008007WL021080
|
00511
|
SBIN0RRKRGB
|
1854
|
13/08/2022
|
Participant not mapped to the product
|
|
2545
|
KN1515008007_120922FTO_535069
|
1515008007NRG23120920221228656
|
4858511002
|
12/09/2022
|
Ningappa
|
Ningappa
|
1515008007WL027967
|
00415
|
SBIN0020402
|
309
|
20/09/2022
|
No Such Account
|
|
2546
|
KN1515008009_270722FTO_400126
|
1515008009NRG23270720221059756
|
3921550579
|
27/07/2022
|
devamma
|
devamma
|
1515008009WL020391
|
00652
|
PKGB0011010
|
1854
|
13/08/2022
|
No Such Account
|
|
2547
|
KN1515008009_270722FTO_400126
|
1515008009NRG23270720221059760
|
3921550402
|
27/07/2022
|
Sujatha
|
Sujatha
|
1515008009WL020391
|
00652
|
PKGB0011010
|
1854
|
13/08/2022
|
No Such Account
|
|
2548
|
KN1515008009_270722FTO_400126
|
1515008009NRG23270720221059837
|
3921550493
|
27/07/2022
|
mallappa
|
mallappa
|
1515008009WL020391
|
00652
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
|
2549
|
KN1515008009_270722FTO_400126
|
1515008009NRG23270720221059846
|
3921550580
|
27/07/2022
|
Kambayya
|
Kambayya
|
1515008009WL020391
|
00652
|
PKGB0011010
|
1854
|
13/08/2022
|
No Such Account
|
|
2550
|
KN1515008009_270722FTO_400126
|
1515008009NRG23270720221059861
|
3921550581
|
27/07/2022
|
Channamma
|
Channamma
|
1515008009WL020391
|
00652
|
PKGB0011010
|
1854
|
13/08/2022
|
No Such Account
|
|
2551
|
KN1515008009_270722FTO_400126
|
1515008009NRG23270720221059863
|
3921550458
|
27/07/2022
|
maremma
|
maremma
|
1515008009WL020391
|
00652
|
PKGB0011010
|
1854
|
13/08/2022
|
No Such Account
|
|
2552
|
KN1515008011_181122FTO_733038
|
1515008011NRG23181120221443658
|
6655136202
|
18/11/2022
|
Sharanbasava
|
Sharanbasava
|
1515008011WL038906
|
00652
|
PKGB0011042
|
2163
|
25/11/2022
|
Account closed
|
|
2553
|
KN1515008011_291022FTO_685326
|
1515008011NRG23291020221385290
|
6493862270
|
29/10/2022
|
Mallamma
|
Mallamma
|
1515008011WL035997
|
00652
|
PKGB0011042
|
2163
|
17/11/2022
|
Account closed
|
|
2554
|
KN1515008012_290822FTO_503108
|
1515008012NRG23290820221181220
|
4860512603
|
29/08/2022
|
Rajappa
|
Rajappa
|
1515008012WL025657
|
00511
|
SBIN0RRKRGB
|
1854
|
20/09/2022
|
Participant not mapped to the product
|
|
2555
|
KN1515008016_020123APB_FTO_872508
|
1515008016NRG23020120231614175
|
7716782881
|
02/01/2023
|
MAREPPA BASAVARAJ
|
MAREPPA BASAVARAJ
|
1515008016WL047307
|
00415
|
SBIN0040822
|
1854
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2556
|
KN1515008016_221122FTO_740230
|
1515008016NRG23221120221456463
|
6676315349
|
22/11/2022
|
Shamshoddin
|
Shamshoddin
|
1515008016WL039563
|
00045
|
BARB0VJSHAH
|
1854
|
26/11/2022
|
A/c Blocked or Frozen
|
|
2557
|
KN1515008016_221122FTO_740230
|
1515008016NRG23221120221456476
|
6676315412
|
22/11/2022
|
Devappa
|
Devappa
|
1515008016WL039563
|
00511
|
SBIN0RRKRGB
|
1854
|
26/11/2022
|
Participant not mapped to the product
|
|
2558
|
KN1515008016_221122FTO_740230
|
1515008016NRG23221120221456612
|
6676315356
|
22/11/2022
|
Bhimavva
|
Bhimavva
|
1515008016WL039567
|
00089
|
CBIN0283550
|
1854
|
26/11/2022
|
No Such Account
|
|
2559
|
KN1515008016_221122FTO_740230
|
1515008016NRG23221120221456896
|
6676315387
|
22/11/2022
|
Sabamma
|
Sabamma
|
1515008016WL039572
|
00691
|
IPOS0000001
|
1545
|
26/11/2022
|
No Such Account
|
|
2560
|
KN1515008016_260123APB_FTO_926644
|
1515008016NRG23260120231705939
|
8262141434
|
26/01/2023
|
Dharmesha
|
Dharmesha
|
1515008016WL051793
|
00415
|
SBIN0020230
|
1854
|
31/01/2023
|
Account closed
|
|
2561
|
KN1515008017_190422FTO_26298
|
1515008017NRG22310320222365537
|
0830665664
|
19/04/2022
|
Dyavamma
|
Dyavamma
|
1515008017WL073395
|
00225
|
KARB0000340
|
897
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2562
|
KN1515008018_270922FTO_573213
|
1515008018NRG23270920221277766
|
5122650678
|
27/09/2022
|
BHEEMAVVA
|
BHEEMAVVA
|
1515008018WL030571
|
00509
|
KVGB0002301
|
2163
|
01/10/2022
|
No Such Account
|
|
2563
|
KN1515008022_100622APB_FTO_219450
|
1515008022NRG23100620220653329
|
2426006920
|
10/06/2022
|
renukamma
|
renukamma
|
1515008022WL010102
|
00691
|
IPOS0000001
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
KN1515008005_180323APB_FTO_1004173
|
1515008005NRG23180320231862883
|
0115655314
|
18/03/2023
|
lAKSHMI
|
lAKSHMI
|
1515008005WL063420
|
00078
|
CNRB0011321
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2565
|
KN1515008006_300622FTO_299658
|
1515008006NRG23300620220886918
|
2848516222
|
30/06/2022
|
Shobha
|
Shobha
|
1515008006WL014843
|
00511
|
SBIN0RRKRGB
|
4326
|
07/07/2022
|
Participant not mapped to the product
|
|
2566
|
KN1515008006_300622FTO_299658
|
1515008006NRG23300620220886919
|
2848516143
|
30/06/2022
|
Ramreddy
|
Ramreddy
|
1515008006WL014843
|
00652
|
PKGB0010970
|
4326
|
07/07/2022
|
No Such Account
|
|
2567
|
KN1515008006_300622FTO_299658
|
1515008006NRG23300620220886949
|
2848516151
|
30/06/2022
|
CHANDABI
|
CHANDABI
|
1515008006WL014844
|
00652
|
PKGB0011010
|
2163
|
07/07/2022
|
No Such Account
|
|
2568
|
KN1515008006_300622FTO_299658
|
1515008006NRG23300620220886979
|
2848516144
|
30/06/2022
|
Gaddeppa
|
Gaddeppa
|
1515008006WL014844
|
00652
|
PKGB0010974
|
1854
|
07/07/2022
|
No Such Account
|
|
2569
|
KN1515008006_300822FTO_507428
|
1515008006NRG23300820221186195
|
4860737477
|
30/08/2022
|
MAREPPA
|
MAREPPA
|
1515008006WL025876
|
00652
|
PKGB0010879
|
1854
|
20/09/2022
|
No Such Account
|
|
2570
|
KN1515008007_110522FTO_88764
|
1515008007NRG21050320211624403
|
1345152790
|
11/05/2022
|
Marlingappa
|
Marlingappa
|
1515008WL063976
|
00415
|
SBIN0005985
|
1650
|
18/05/2022
|
No Such Account
|
|
2571
|
KN1515008007_300722APB_FTO_406877
|
1515008007NRG23300720221066857
|
3918776936
|
30/07/2022
|
BHIMAVVA
|
BHIMAVVA
|
1515008007WL020667
|
00152
|
HDFC0002575
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
2572
|
KN1515008009_130622APB_FTO_224327
|
1515008009NRG23130620220673202
|
2435890458
|
13/06/2022
|
Bannayya
|
Bannayya
|
1515008009WL010467
|
00652
|
CNRB000PGB1
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2573
|
KN1515008009_141222APB_FTO_804806
|
1515008009NRG23141220221544172
|
7512719039
|
14/12/2022
|
yallappa
|
yallappa
|
1515008009WL043896
|
00652
|
PKGB0011010
|
3708
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2574
|
KN1515008009_170223APB_FTO_954311
|
1515008009NRG23170220231749094
|
9180793230
|
17/02/2023
|
Bannayya
|
Bannayya
|
1515008009WL055765
|
00652
|
PKGB0012260
|
1545
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2575
|
KN1515008009_170223APB_FTO_954311
|
1515008009NRG23170220231749100
|
9180793237
|
17/02/2023
|
yallappa
|
yallappa
|
1515008009WL055765
|
00652
|
PKGB0012123
|
1545
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2576
|
KN1515008009_250323FTO_1018237
|
1515008009NRG23250320231908727
|
0306925010
|
25/03/2023
|
Islambee Begum
|
Islambee Begum
|
1515008009WL065188
|
00511
|
SBIN0RRKRGB
|
1854
|
30/03/2023
|
Participant not mapped to the product
|
|
2577
|
KN1515008011_050123FTO_879846
|
1515008011NRG23041220221500893
|
7854534854
|
05/01/2023
|
Eshamma
|
Eshamma
|
1515008WL0041806
|
00511
|
SBIN0RRKRGB
|
2163
|
12/01/2023
|
Participant not mapped to the product
|
|
2578
|
KN1515008011_050123FTO_879846
|
1515008011NRG23171120221438009
|
7854534851
|
05/01/2023
|
Sharanbasava
|
Sharanbasava
|
1515008WL0038542
|
00652
|
PKGB0011042
|
2163
|
12/01/2023
|
No Such Account
|
|
2579
|
KN1515008011_050123FTO_879846
|
1515008011NRG23171120221438010
|
7854534850
|
05/01/2023
|
Sharanbasava
|
Sharanbasava
|
1515008WL0038542
|
00652
|
PKGB0011042
|
2163
|
12/01/2023
|
No Such Account
|
|
2580
|
KN1515008018_161222FTO_811394
|
1515008018NRG23161220221555090
|
7514318064
|
16/12/2022
|
SALEEM PASHA
|
SALEEM PASHA
|
1515008018WL044406
|
00415
|
SBIN0005979
|
2163
|
30/12/2022
|
Account closed
|
|
2581
|
KN1515008018_270922FTO_573200
|
1515008018NRG23270920221277520
|
5122496737
|
27/09/2022
|
BASAMMA
|
BASAMMA
|
1515008018WL030565
|
00554
|
KKBK0008310
|
2163
|
01/10/2022
|
No Such Account
|
|
2582
|
KN1515008022_040722APB_FTO_321982
|
1515008022NRG23020720220901994
|
2914038888
|
04/07/2022
|
SHANKAR
|
SHANKAR
|
1515008022WL015282
|
00415
|
SBIN0009384
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2583
|
KN1515008022_110722FTO_345783
|
1515008022NRG23110720220963719
|
3140850349
|
11/07/2022
|
RAMESH
|
RAMESH
|
1515008022WL017081
|
00415
|
SBIN0009384
|
1854
|
16/07/2022
|
No Such Account
|
|
2584
|
KN1515008022_110722FTO_345783
|
1515008022NRG23110720220963723
|
3140850461
|
11/07/2022
|
gouramma
|
gouramma
|
1515008022WL017081
|
00415
|
SBIN0009384
|
1854
|
16/07/2022
|
No Such Account
|
|
2585
|
KN1515008022_110722FTO_345783
|
1515008022NRG23110720220963735
|
3140850467
|
11/07/2022
|
SOAMMANNA
|
SOAMMANNA
|
1515008022WL017081
|
00415
|
SBIN0009384
|
1854
|
16/07/2022
|
No Such Account
|
|
2586
|
KN1515008022_110722FTO_345783
|
1515008022NRG23110720220963770
|
3140850463
|
11/07/2022
|
RAMESH
|
RAMESH
|
1515008022WL017081
|
00415
|
SBIN0009384
|
1854
|
16/07/2022
|
No Such Account
|
|
2587
|
KN1515008022_110722FTO_345783
|
1515008022NRG23110720220963772
|
3140850462
|
11/07/2022
|
RAMESH
|
RAMESH
|
1515008022WL017081
|
00415
|
SBIN0009384
|
1854
|
16/07/2022
|
No Such Account
|
|
2588
|
KN1515008002_040522FTO_71489
|
1515008002NRG23040520220133307
|
1273607995
|
04/05/2022
|
Amblamma
|
Amblamma
|
1515008002WL002251
|
00078
|
CNRB0003844
|
957
|
16/05/2022
|
Account closed
|
|
2589
|
KN1515008005_210123FTO_919725
|
1515008005NRG23210120231690561
|
8169740343
|
21/01/2023
|
NAGAMMA
|
NAGAMMA
|
1515008005WL051023
|
00415
|
SBIN0021690
|
2472
|
25/01/2023
|
Account closed
|
|
2590
|
KN1515008007_080722APB_FTO_337352
|
1515008007NRG23080720220946160
|
3036611132
|
08/07/2022
|
BHIMAPPA
|
BHIMAPPA
|
1515008007WL016628
|
00415
|
SBIN0005985
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
KN1515008007_300622FTO_297171
|
1515008007NRG23300620220884327
|
2849460307
|
30/06/2022
|
Yankamma
|
Yankamma
|
1515008007WL014786
|
00511
|
SBIN0RRKRGB
|
1854
|
07/07/2022
|
Participant not mapped to the product
|
|
2592
|
KN1515008009_120722FTO_351167
|
1515008009NRG23120720220974665
|
3146453596
|
12/07/2022
|
biralinga
|
biralinga
|
1515008009WL017335
|
00652
|
PKGB0012032
|
1854
|
16/07/2022
|
No Such Account
|
|
2593
|
KN1515008009_120722FTO_351167
|
1515008009NRG23120720220974708
|
3146453672
|
12/07/2022
|
Devamm
|
Devamm
|
1515008009WL017335
|
00652
|
PKGB0011010
|
1545
|
16/07/2022
|
No Such Account
|
|
2594
|
KN1515008009_130822FTO_449662
|
1515008009NRG23130820221132080
|
4120867153
|
13/08/2022
|
Gouramma
|
Gouramma
|
1515008009WL023580
|
00652
|
CNRB000PGB1
|
1854
|
24/08/2022
|
No Such Account
|
|
2595
|
KN1515008009_130822FTO_449662
|
1515008009NRG23130820221132234
|
4120867283
|
13/08/2022
|
Rasul Bee
|
Rasul Bee
|
1515008009WL023582
|
00652
|
PKGB0011010
|
1854
|
24/08/2022
|
No Such Account
|
|
2596
|
KN1515008009_130822FTO_449662
|
1515008009NRG23130820221132238
|
4120867210
|
13/08/2022
|
Ningamma
|
Ningamma
|
1515008009WL023582
|
00652
|
PKGB0011010
|
1854
|
24/08/2022
|
No Such Account
|
|
2597
|
KN1515008009_130822FTO_449662
|
1515008009NRG23130820221132251
|
4120867327
|
13/08/2022
|
Lingaraj
|
Lingaraj
|
1515008009WL023582
|
00652
|
PKGB0011010
|
1854
|
24/08/2022
|
No Such Account
|
|
2598
|
KN1515008009_130822FTO_449662
|
1515008009NRG23130820221132310
|
4120867388
|
13/08/2022
|
Manappa
|
Manappa
|
1515008009WL023582
|
00511
|
SBIN0RRKRGB
|
1854
|
24/08/2022
|
Participant not mapped to the product
|
|
2599
|
KN1515008009_130822FTO_449662
|
1515008009NRG23130820221132312
|
4120867152
|
13/08/2022
|
NAGARAJ HANUMANT
|
NAGARAJ HANUMANT
|
1515008009WL023582
|
00652
|
CNRB000PGB1
|
1854
|
24/08/2022
|
No Such Account
|
|
2600
|
KN1515008009_201222FTO_820463
|
1515008009NRG23201220221567099
|
7514285106
|
20/12/2022
|
Nagamma
|
Nagamma
|
1515008009WL044985
|
00652
|
PKGB0011047
|
3708
|
30/12/2022
|
No Such Account
|
|
2601
|
KN1515008011_081122FTO_703145
|
1515008011NRG23081120221408206
|
6495608088
|
08/11/2022
|
HAIYYALAPPA KANTAMMA
|
HAIYYALAPPA KANTAMMA
|
1515008011WL036958
|
00511
|
SBIN0RRKRGB
|
2163
|
17/11/2022
|
Participant not mapped to the product
|
|
2602
|
KN1515008011_081122FTO_703145
|
1515008011NRG23081120221408207
|
6495608086
|
08/11/2022
|
HAIYYALAPPA KANTAMMA
|
HAIYYALAPPA KANTAMMA
|
1515008011WL036958
|
00652
|
PKGB0011044
|
2163
|
17/11/2022
|
No Such Account
|
|
2603
|
KN1515008011_160822FTO_453905
|
1515008011NRG23160820221139808
|
4120884870
|
16/08/2022
|
amblavva
|
amblavva
|
1515008011WL023874
|
00652
|
PKGB0011042
|
2163
|
24/08/2022
|
No Such Account
|
|
2604
|
KN1515008014_281222APB_FTO_853126
|
1515008014NRG23281220221599089
|
|
28/12/2022
|
Shivaraj
|
Shivaraj
|
1515008014WL046494
|
00415
|
SBIN0020230
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2605
|
KN1515008014_281222APB_FTO_853126
|
1515008014NRG23281220221599125
|
|
28/12/2022
|
Gopamma
|
Gopamma
|
1515008014WL046496
|
00415
|
SBIN0020230
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2606
|
KN1515008014_281222APB_FTO_853126
|
1515008014NRG23281220221599130
|
|
28/12/2022
|
VENKATESH
|
VENKATESH
|
1515008014WL046496
|
00415
|
SBIN0020230
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2607
|
KN1515008016_221122APB_FTO_740237
|
1515008016NRG23221120221456666
|
6675130971
|
22/11/2022
|
Ningan Gouda
|
Ningan Gouda
|
1515008016WL039568
|
00652
|
PKGB0011044
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2608
|
KN1515008016_301122APB_FTO_764509
|
1515008016NRG23301120221490106
|
7510862693
|
30/11/2022
|
Devindrappa
|
Devindrappa
|
1515008016WL041308
|
00415
|
SBIN0011279
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2609
|
KN1515008019_300323APB_FTO_1032733
|
1515008019NRG23300320231956808
|
0493572307
|
30/03/2023
|
MAREMMA HONNAPPA
|
MAREMMA HONNAPPA
|
1515008019WL066980
|
00078
|
CNRB0000569
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2610
|
KN1515008022_071122APB_FTO_701153
|
1515008022NRG23071120221405927
|
6494043028
|
07/11/2022
|
GURUPAD
|
GURUPAD
|
1515008022WL036880
|
00691
|
IPOS0000001
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2611
|
KN1515008003_050922FTO_518479
|
1515008003NRG23050920221203764
|
4858609129
|
05/09/2022
|
ramachandrappa
|
ramachandrappa
|
1515008003WL026799
|
00522
|
CNRB000PGB1
|
1854
|
20/09/2022
|
No Such Account
|
|
2612
|
KN1515008003_050922FTO_518479
|
1515008003NRG23050920221203775
|
4858609130
|
05/09/2022
|
dashvan
|
dashvan
|
1515008003WL026799
|
00522
|
CNRB000PGB1
|
1854
|
20/09/2022
|
No Such Account
|
|
2613
|
KN1515008005_271022FTO_678030
|
1515008005NRG23271020221376809
|
6493928218
|
27/10/2022
|
Amrutamma
|
Amrutamma
|
1515008005WL035516
|
00225
|
KARB0000727
|
2163
|
17/11/2022
|
No Such Account
|
|
2614
|
KN1515008005_271022FTO_678030
|
1515008005NRG23271020221376812
|
6493928200
|
27/10/2022
|
Chandrakala
|
Chandrakala
|
1515008005WL035516
|
00078
|
CNRB0011321
|
2163
|
17/11/2022
|
No Such Account
|
|
2615
|
KN1515008005_271022FTO_678030
|
1515008005NRG23271020221376893
|
6493928241
|
27/10/2022
|
Kavajali
|
Kavajali
|
1515008005WL035518
|
00415
|
SBIN0021690
|
2163
|
17/11/2022
|
No Such Account
|
|
2616
|
KN1515008005_271022FTO_678030
|
1515008005NRG23271020221376903
|
6493928202
|
27/10/2022
|
Shridevi Gangapp
|
Shridevi Gangapp
|
1515008005WL035518
|
00078
|
CNRB0011321
|
2163
|
17/11/2022
|
No Such Account
|
|
2617
|
KN1515008007_110522APB_FTO_88741
|
1515008007NRG21051220201324861
|
1345417871
|
11/05/2022
|
BHIMANNA
|
BHIMANNA
|
1515008WL049654
|
00415
|
SBIN0005985
|
1925
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
KN1515008007_110522FTO_88664
|
1515008007NRG22210320222228918
|
1345153309
|
11/05/2022
|
Yankamma
|
Yankamma
|
1515008007WL069589
|
00078
|
CNRB0011325
|
1734
|
18/05/2022
|
Account closed
|
|
2619
|
KN1515008007_110522FTO_88664
|
1515008007NRG22210320222234073
|
1345153439
|
11/05/2022
|
AYYAPPA
|
AYYAPPA
|
1515008007WL069723
|
00511
|
SBIN0RRKRGB
|
1734
|
18/05/2022
|
Participant not mapped to the product
|
|
2620
|
KN1515008007_060922FTO_521971
|
1515008007NRG23060920221208452
|
4858479618
|
06/09/2022
|
Mallamma
|
Mallamma
|
1515008007WL027019
|
00078
|
CNRB0011325
|
1236
|
20/09/2022
|
A/c Blocked or Frozen
|
|
2621
|
KN1515008007_220822FTO_479839
|
1515008007NRG23220820221159056
|
4279389048
|
22/08/2022
|
Mallamma
|
Mallamma
|
1515008007WL024667
|
00078
|
CNRB0011325
|
1854
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2622
|
KN1515008008_180123APB_FTO_909563
|
1515008008NRG23180120231672082
|
8130724148
|
18/01/2023
|
DEVINDRAMMA
|
DEVINDRAMMA
|
1515008008WL050266
|
00415
|
SBIN0009384
|
1854
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2623
|
KN1515008009_131222APB_FTO_801553
|
1515008009NRG23131220221539652
|
7513292476
|
13/12/2022
|
Thippibayi
|
Thippibayi
|
1515008009WL043716
|
00652
|
PKGB0011010
|
2163
|
30/12/2022
|
Account closed
|
|
2624
|
KN1515008009_131222APB_FTO_801553
|
1515008009NRG23131220221539654
|
7513292477
|
13/12/2022
|
Thippibayi
|
Thippibayi
|
1515008009WL043716
|
00652
|
PKGB0011010
|
1545
|
30/12/2022
|
Account closed
|
|
2625
|
KN1515008009_260922FTO_572984
|
1515008009NRG23260920221276285
|
5058466872
|
26/09/2022
|
Laxmi
|
Laxmi
|
1515008009WL030496
|
00652
|
PKGB0011010
|
1854
|
29/09/2022
|
No Such Account
|
|
2626
|
KN1515008009_260922FTO_572984
|
1515008009NRG23260920221276342
|
5058466921
|
26/09/2022
|
dcccc
|
dcccc
|
1515008009WL030496
|
00652
|
PKGB0011010
|
2163
|
29/09/2022
|
No Such Account
|
|
2627
|
KN1515008009_260922FTO_572984
|
1515008009NRG23260920221276344
|
5058466920
|
26/09/2022
|
dcccc
|
dcccc
|
1515008009WL030496
|
00652
|
PKGB0011010
|
1545
|
29/09/2022
|
No Such Account
|
|
2628
|
KN1515008012_170822FTO_457326
|
1515008012NRG23170820221143807
|
4153166337
|
17/08/2022
|
Devindrappa
|
Devindrappa
|
1515008012WL024010
|
00415
|
SBIN0020230
|
1854
|
25/08/2022
|
No Such Account
|
|
2629
|
KN1515008012_281022FTO_681505
|
1515008012NRG23281020221381300
|
6493908035
|
28/10/2022
|
manamma
|
manamma
|
1515008012WL035736
|
00652
|
PKGB0011044
|
1854
|
17/11/2022
|
No Such Account
|
|
2630
|
KN1515008014_030323APB_FTO_967152
|
1515008014NRG23030320231781787
|
0114643243
|
03/03/2023
|
RENUKA
|
RENUKA
|
1515008014WL058648
|
00415
|
SBIN0020230
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2631
|
KN1515008016_021022FTO_593047
|
1515008016NRG23011020221296804
|
6415103204
|
02/10/2022
|
Govindappa
|
Govindappa
|
1515008016WL031665
|
00415
|
SBIN0011279
|
1854
|
12/11/2022
|
No Such Account
|
|
2632
|
KN1515008016_021022FTO_593047
|
1515008016NRG23011020221296911
|
6415103113
|
02/10/2022
|
Sharanagouda
|
Sharanagouda
|
1515008016WL031669
|
00089
|
CBIN0283550
|
1854
|
12/11/2022
|
No Such Account
|
|
2633
|
KN1515008016_021022FTO_593047
|
1515008016NRG23011020221299991
|
6415103078
|
02/10/2022
|
Devappa
|
Devappa
|
1515008016WL031831
|
00415
|
SBIN0011279
|
1854
|
12/11/2022
|
No Such Account
|
|
2634
|
KN1515008016_021022FTO_593047
|
1515008016NRG23011020221299999
|
6415103118
|
02/10/2022
|
Devappa
|
Devappa
|
1515008016WL031831
|
00089
|
CBIN0283550
|
1854
|
12/11/2022
|
Account closed
|
|
2635
|
KN1515008016_021222FTO_771025
|
1515008016NRG23021220221494985
|
7510796212
|
02/12/2022
|
Shamshoddin
|
Shamshoddin
|
1515008016WL041535
|
00045
|
BARB0VJSHAH
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
|
2636
|
KN1515008016_021222FTO_771025
|
1515008016NRG23021220221495069
|
7510796372
|
02/12/2022
|
DEVINDRAPPA BADIGERE
|
DEVINDRAPPA BADIGERE
|
1515008016WL041537
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
2637
|
KN1515008003_141222FTO_802399
|
1515008003NRG23131220221537933
|
7512852423
|
14/12/2022
|
Nagappa
|
Nagappa
|
1515008003WL043689
|
00652
|
PKGB0011163
|
1854
|
30/12/2022
|
No Such Account
|
|
2638
|
KN1515008006_081022FTO_615102
|
1515008006NRG23081020221314674
|
6416281474
|
08/10/2022
|
sharanappa
|
sharanappa
|
1515008006WL032525
|
00652
|
CNRB000PGB1
|
1854
|
12/11/2022
|
No Such Account
|
|
2639
|
KN1515008006_081022FTO_615102
|
1515008006NRG23081020221314676
|
6416281473
|
08/10/2022
|
sharanappa
|
sharanappa
|
1515008006WL032525
|
00652
|
CNRB000PGB1
|
1854
|
12/11/2022
|
No Such Account
|
|
2640
|
KN1515008006_081022FTO_615102
|
1515008006NRG23081020221314708
|
6416281518
|
08/10/2022
|
Shobha
|
Shobha
|
1515008006WL032526
|
00652
|
PKGB0011047
|
1854
|
12/11/2022
|
No Such Account
|
|
2641
|
KN1515008006_081022FTO_615102
|
1515008006NRG23081020221314710
|
6416281519
|
08/10/2022
|
Ramreddy
|
Ramreddy
|
1515008006WL032526
|
00652
|
PKGB0011047
|
1854
|
12/11/2022
|
No Such Account
|
|
2642
|
KN1515008007_110522APB_FTO_88708
|
1515008007NRG21090920201062485
|
1345605054
|
11/05/2022
|
NAGAMMA
|
NAGAMMA
|
1515008WL030890
|
00415
|
SBIN0005985
|
1925
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
KN1515008007_110522APB_FTO_88708
|
1515008007NRG21090920201062486
|
1345605053
|
11/05/2022
|
NAGAMMA
|
NAGAMMA
|
1515008WL030890
|
00415
|
SBIN0005985
|
1925
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2644
|
KN1515008007_110522APB_FTO_88708
|
1515008007NRG21090920201062488
|
1345605055
|
11/05/2022
|
SAIDAPPA
|
SAIDAPPA
|
1515008WL030890
|
00415
|
SBIN0005985
|
1650
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2645
|
KN1515008008_160722APB_FTO_366178
|
1515008008NRG23160720221002226
|
3304658012
|
16/07/2022
|
SABANNA
|
SABANNA
|
1515008008WL018360
|
00415
|
SBIN0009384
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
KN1515008009_311022FTO_689472
|
1515008009NRG23311020221390717
|
6493919314
|
31/10/2022
|
Kasimsab
|
Kasimsab
|
1515008009WL036151
|
00688
|
FINO0001001
|
1854
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2647
|
KN1515008009_311022FTO_689472
|
1515008009NRG23311020221390721
|
6493919291
|
31/10/2022
|
Rasul Bee
|
Rasul Bee
|
1515008009WL036151
|
00614
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
|
2648
|
KN1515008009_311022FTO_689472
|
1515008009NRG23311020221390726
|
6493919289
|
31/10/2022
|
Ningamma
|
Ningamma
|
1515008009WL036151
|
00614
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
|
2649
|
KN1515008009_311022FTO_689472
|
1515008009NRG23311020221390738
|
6493919293
|
31/10/2022
|
Lingaraj
|
Lingaraj
|
1515008009WL036151
|
00614
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
|
2650
|
KN1515008011_080622APB_FTO_206799
|
1515008011NRG23080620220587955
|
2269471999
|
08/06/2022
|
AJEEJ
|
AJEEJ
|
1515008011WL009005
|
00652
|
PKGB0011042
|
2163
|
14/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2651
|
KN1515008011_130922FTO_538392
|
1515008011NRG23130920221231802
|
4860730021
|
13/09/2022
|
Nilamma
|
Nilamma
|
1515008011WL028117
|
00652
|
PKGB0011042
|
2163
|
20/09/2022
|
No Such Account
|
|
2652
|
KN1515008011_130922FTO_538392
|
1515008011NRG23130920221232289
|
4860729912
|
13/09/2022
|
Kantamma
|
Kantamma
|
1515008011WL028124
|
00511
|
SBIN0RRKRGB
|
2163
|
20/09/2022
|
Participant not mapped to the product
|
|
2653
|
KN1515008013_280922FTO_580586
|
1515008013NRG23280920221287037
|
6415126511
|
28/09/2022
|
vaishnavi
|
vaishnavi
|
1515008013WL031089
|
00511
|
SBIN0RRKRGB
|
2163
|
12/11/2022
|
Participant not mapped to the product
|
|
2654
|
KN1515008013_280922FTO_580586
|
1515008013NRG23280920221287052
|
6415126445
|
28/09/2022
|
Renukamma Siddappa
|
Renukamma Siddappa
|
1515008013WL031090
|
00415
|
SBIN0003754
|
2163
|
12/11/2022
|
No Such Account
|
|
2655
|
KN1515008014_010822APB_FTO_411530
|
1515008014NRG23010820221074943
|
3920601521
|
01/08/2022
|
Banappa
|
Banappa
|
1515008014WL020977
|
00078
|
CNRB0000569
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2656
|
KN1515008014_010822APB_FTO_411530
|
1515008014NRG23010820221074944
|
3920601528
|
01/08/2022
|
HANAMANTH
|
HANAMANTH
|
1515008014WL020977
|
00652
|
PKGB0011144
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2657
|
KN1515008014_010822APB_FTO_411530
|
1515008014NRG23010820221075935
|
3920601542
|
01/08/2022
|
CHANADASAB
|
CHANADASAB
|
1515008014WL021029
|
00415
|
SBIN0020230
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2658
|
KN1515008014_170123APB_FTO_905146
|
1515008014NRG23140120231659964
|
8130661629
|
17/01/2023
|
Shivaraj
|
Shivaraj
|
1515008014WL049785
|
00415
|
SBIN0020230
|
1848
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2659
|
KN1515008017_020323APB_FTO_964613
|
1515008017NRG23020320231777141
|
0114542658
|
02/03/2023
|
sharibai
|
sharibai
|
1515008017WL058171
|
00415
|
SBIN0020402
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2660
|
KN1515008017_101222FTO_792354
|
1515008017NRG23091220221521685
|
7512559131
|
10/12/2022
|
Rayamma
|
Rayamma
|
1515008017WL043018
|
00688
|
FINO0001001
|
1854
|
30/12/2022
|
No Such Account
|
|
2661
|
KN1515009027_190822APB_FTO_469577
|
1515009027NRG23190820221151375
|
4276838526
|
19/08/2022
|
MONODDIN
|
MONODDIN
|
1515009027WL024396
|
00415
|
SBIN0005983
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2662
|
KN1515009027_271022FTO_678102
|
1515009027NRG23271020221377922
|
6493851990
|
27/10/2022
|
Somanagouda
|
Somanagouda
|
1515009027WL035549
|
00652
|
PKGB0011162
|
2163
|
17/11/2022
|
No Such Account
|
|
2663
|
KN1515009027_271022FTO_678102
|
1515009027NRG23271020221377955
|
6493852113
|
27/10/2022
|
Mahesha
|
Mahesha
|
1515009027WL035549
|
00652
|
PKGB0011162
|
2163
|
17/11/2022
|
No Such Account
|
|
2664
|
KN1515009029_281222FTO_848815
|
1515009029NRG23271220221594907
|
|
28/12/2022
|
DEVAKKEMMA
|
DEVAKKEMMA
|
1515009029WL046189
|
00652
|
CNRB000PGB1
|
2163
|
03/01/2023
|
No Such Account
|
|
2665
|
KN1515009030_100522FTO_85199
|
1515009030NRG22290320222325212
|
1372827224
|
10/05/2022
|
Bhimavva
|
Bhimavva
|
1515009030WL072113
|
00652
|
PKGB0011006
|
2023
|
19/05/2022
|
Account closed
|
|
2666
|
KN1515009030_100522FTO_85199
|
1515009030NRG22290320222325215
|
1372827292
|
10/05/2022
|
Amblappa
|
Amblappa
|
1515009030WL072113
|
00652
|
PKGB0011006
|
2023
|
19/05/2022
|
Account closed
|
|
2667
|
KN1515009030_190722FTO_372683
|
1515009030NRG23190720221020029
|
3304151856
|
19/07/2022
|
Nagaraj
|
Nagaraj
|
1515009030WL018935
|
00652
|
PKGB0011006
|
2163
|
25/07/2022
|
No Such Account
|
|
2668
|
KN1515009030_190722APB_FTO_372916
|
1515009030NRG23190720221020263
|
3304511957
|
19/07/2022
|
Prashanta
|
Prashanta
|
1515009030WL018954
|
00415
|
SBIN0005983
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2669
|
KN1515009030_300422FTO_63901
|
1515009030NRG23300420220099711
|
1089326132
|
30/04/2022
|
B pooja
|
B pooja
|
1515009030WL001827
|
00652
|
PKGB0011006
|
1854
|
12/05/2022
|
No Such Account
|
|
2670
|
KN1515009030_300422FTO_63901
|
1515009030NRG23300420220099716
|
1089326049
|
30/04/2022
|
Bhimarai
|
Bhimarai
|
1515009030WL001827
|
00652
|
PKGB0011006
|
1854
|
12/05/2022
|
No Such Account
|
|
2671
|
KN1515009037_080822APB_FTO_430320
|
1515009037NRG23080820221104579
|
3981766602
|
08/08/2022
|
Basavaraja
|
Basavaraja
|
1515009037WL022420
|
00225
|
KARB0000713
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
KN1515009040_090822FTO_434699
|
1515009040NRG23090820221112448
|
3979855435
|
09/08/2022
|
VIRESH
|
VIRESH
|
1515009040WL022696
|
00652
|
PKGB0011119
|
2163
|
17/08/2022
|
Account closed
|
|
2673
|
KN1515010001_310123APB_FTO_932833
|
1515010001NRG23310120231713739
|
8523090285
|
31/01/2023
|
YANKAMMA
|
YANKAMMA
|
1515010001WL052145
|
00691
|
IPOS0000001
|
2163
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2674
|
KN1515010008_150323APB_FTO_993288
|
1515010008NRG23150320231839087
|
0115525295
|
15/03/2023
|
SABANNA
|
SABANNA
|
1515010008WL062468
|
00652
|
PKGB0011151
|
1854
|
25/03/2023
|
Account closed
|
|
2675
|
KN1515010010_300622FTO_292297
|
1515010010NRG23300620220879051
|
2849144150
|
30/06/2022
|
SHIVALINGAMMA
|
SHIVALINGAMMA
|
1515010010WL014649
|
00415
|
SBIN0021629
|
1236
|
07/07/2022
|
No Such Account
|
|
2676
|
KN1515010010_300622FTO_292297
|
1515010010NRG23300620220879052
|
2849144149
|
30/06/2022
|
SHIVALINGAMMA
|
SHIVALINGAMMA
|
1515010010WL014649
|
00415
|
SBIN0021629
|
1545
|
07/07/2022
|
No Such Account
|
|
2677
|
KN1515010012_291222FTO_856845
|
1515010012NRG23291220221604051
|
|
29/12/2022
|
LAXMAN
|
LAXMAN
|
1515010012WL046727
|
00078
|
CNRB0011302
|
1854
|
03/01/2023
|
Account closed
|
|
2678
|
KN1515010014_200622FTO_248788
|
1515010014NRG23200620220763077
|
2459540055
|
20/06/2022
|
Sabanna
|
Sabanna
|
1515010014WL012188
|
00078
|
CNRB0000523
|
1854
|
24/06/2022
|
Account closed
|
|
2679
|
KN1515010014_200622FTO_248788
|
1515010014NRG23200620220763125
|
2459540128
|
20/06/2022
|
Mallamma
|
Mallamma
|
1515010014WL012188
|
00691
|
IPOS0000001
|
1854
|
24/06/2022
|
No Such Account
|
|
2680
|
KN1515010016_170822FTO_458231
|
1515010016NRG23170820221145288
|
4153152449
|
17/08/2022
|
MAREMMA
|
MAREMMA
|
1515010016WL024088
|
00045
|
BARB0VJBALI
|
2163
|
25/08/2022
|
No Such Account
|
|
2681
|
KN1515010021_170622FTO_240739
|
1515010021NRG23170620220734237
|
2515346979
|
17/06/2022
|
ramalamma
|
ramalamma
|
1515010021WL011556
|
00688
|
FINO0001001
|
1545
|
27/06/2022
|
A/c Blocked or Frozen
|
|
2682
|
KN1515010021_170622FTO_240739
|
1515010021NRG23170620220734248
|
2515346987
|
17/06/2022
|
Suresh
|
Suresh
|
1515010021WL011556
|
00688
|
FINO0001001
|
1545
|
27/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2683
|
KN1515010026_300922APB_FTO_586871
|
1515010026NRG23290920221291536
|
6415331706
|
30/09/2022
|
Shivasharana
|
Shivasharana
|
1515010026WL031313
|
00652
|
PKGB0011024
|
927
|
12/11/2022
|
A/c Blocked or Frozen
|
|
2684
|
KN1515010034_290422FTO_62224
|
1515010034NRG23290420220088372
|
1087508575
|
29/04/2022
|
MUNIYAPPA KUNCHATTI
|
MUNIYAPPA KUNCHATTI
|
1515010034WL001676
|
00652
|
PKGB0011043
|
1545
|
12/05/2022
|
Account closed
|
|
2685
|
KN1515010035_140622FTO_229108
|
1515010035NRG23010620220499296
|
2434637861
|
14/06/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1515010WL0007216
|
00415
|
SBIN0020221
|
1854
|
23/06/2022
|
Account closed
|
|
2686
|
KN1515010035_140622FTO_229108
|
1515010035NRG23010620220499299
|
2434637858
|
14/06/2022
|
Nagappa
|
Nagappa
|
1515010WL0007216
|
00652
|
PKGB0011191
|
1854
|
23/06/2022
|
No Such Account
|
|
2687
|
KN1515008011_121222APB_FTO_797146
|
1515008011NRG23121220221531412
|
7513084614
|
12/12/2022
|
Rayappa
|
Rayappa
|
1515008011WL043380
|
00652
|
PKGB0011042
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
KN1515008011_170922APB_FTO_551150
|
1515008011NRG23170920221244784
|
4878568417
|
17/09/2022
|
AJEEJ
|
AJEEJ
|
1515008011WL028813
|
00652
|
CNRB000PGB1
|
2163
|
21/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2689
|
KN1515008011_170922APB_FTO_551150
|
1515008011NRG23170920221244793
|
4878568420
|
17/09/2022
|
Renuka Marilingappa
|
Renuka Marilingappa
|
1515008011WL028813
|
00652
|
CNRB000PGB1
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2690
|
KN1515008012_250722APB_FTO_392111
|
1515008012NRG23250720221050367
|
3920566399
|
25/07/2022
|
SARADAR
|
SARADAR
|
1515008012WL020019
|
00078
|
CNRB0000569
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2691
|
KN1515008012_250722APB_FTO_392111
|
1515008012NRG23250720221050372
|
3920566395
|
25/07/2022
|
GULAMRSOOL
|
GULAMRSOOL
|
1515008012WL020019
|
00078
|
CNRB0000569
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2692
|
KN1515008013_251122FTO_750895
|
1515008013NRG23251120221474148
|
7509609500
|
25/11/2022
|
Hanamanati
|
Hanamanati
|
1515008013WL040519
|
00437
|
TMBL0000416
|
2100
|
30/12/2022
|
No Such Account
|
|
2693
|
KN1515008013_251122FTO_750895
|
1515008013NRG23251120221474206
|
7509609448
|
25/11/2022
|
Yallappa Hanamanat
|
Yallappa Hanamanat
|
1515008013WL040519
|
00415
|
SBIN0003754
|
2100
|
30/12/2022
|
No Such Account
|
|
2694
|
KN1515008013_251122FTO_750895
|
1515008013NRG23251120221474223
|
7509609595
|
25/11/2022
|
Sharanamma
|
Sharanamma
|
1515008013WL040519
|
00691
|
IPOS0000001
|
2100
|
30/12/2022
|
No Such Account
|
|
2695
|
KN1515008013_251122FTO_750895
|
1515008013NRG23251120221474903
|
7509609497
|
25/11/2022
|
Marigouda
|
Marigouda
|
1515008013WL040532
|
00511
|
SBIN0RRKRGB
|
2100
|
30/12/2022
|
Participant not mapped to the product
|
|
2696
|
KN1515008014_270323APB_FTO_1021910
|
1515008014NRG23270320231916326
|
0500953222
|
27/03/2023
|
Rathnamma
|
Rathnamma
|
1515008014WL065400
|
00078
|
CNRB0000569
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
KN1515008014_270323APB_FTO_1021910
|
1515008014NRG23270320231916336
|
0500953201
|
27/03/2023
|
Gouramma
|
Gouramma
|
1515008014WL065403
|
00652
|
PKGB0011144
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
KN1515008014_270323APB_FTO_1021910
|
1515008014NRG23270320231917667
|
0500953197
|
27/03/2023
|
IMMAMASAB
|
IMMAMASAB
|
1515008014WL065436
|
00652
|
PKGB0011144
|
1854
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2699
|
KN1515008018_070922FTO_523891
|
1515008018NRG23070920221213602
|
4858634223
|
07/09/2022
|
devaraj
|
devaraj
|
1515008018WL027212
|
00614
|
KGRB0000337
|
1854
|
20/09/2022
|
invalid Bank Identifier
|
|
2700
|
KN1515008018_070922FTO_523891
|
1515008018NRG23070920221213606
|
4858634224
|
07/09/2022
|
DEVIBAI
|
DEVIBAI
|
1515008018WL027212
|
00509
|
KVGB0002301
|
1854
|
20/09/2022
|
No Such Account
|
|
2701
|
KN1515008018_140922FTO_540746
|
1515008018NRG23140920221233217
|
4860541150
|
14/09/2022
|
KAVERI
|
KAVERI
|
1515008018WL028194
|
00415
|
SBIN0005979
|
1854
|
20/09/2022
|
No Such Account
|
|
2702
|
KN1515008020_300722APB_FTO_409228
|
1515008020NRG23300720221071218
|
3915482939
|
30/07/2022
|
CHANDA SAB ALLAUDDIN KHAZI
|
CHANDA SAB ALLAUDDIN KHAZI
|
1515008020WL020822
|
00415
|
SBIN0005979
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2703
|
KN1515008022_011022FTO_591890
|
1515008022NRG23011020221299453
|
6415163009
|
01/10/2022
|
sharanamma
|
sharanamma
|
1515008022WL031806
|
00415
|
SBIN0009384
|
1854
|
12/11/2022
|
Account closed
|
|
2704
|
KN1515008022_090123APB_FTO_890816
|
1515008022NRG23090120231639019
|
7854755767
|
09/01/2023
|
GURUPAD
|
GURUPAD
|
1515008022WL048615
|
00691
|
IPOS0000001
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2705
|
KN1515008022_150622APB_FTO_232905
|
1515008022NRG23150620220704727
|
2421615898
|
15/06/2022
|
MAREMMA
|
MAREMMA
|
1515008022WL011051
|
00691
|
IPOS0000001
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
KN1515008022_150622APB_FTO_232905
|
1515008022NRG23150620220704757
|
2421615909
|
15/06/2022
|
laxmi
|
laxmi
|
1515008022WL011051
|
00691
|
IPOS0000001
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2707
|
KN1515008022_150622APB_FTO_232905
|
1515008022NRG23150620220704803
|
2421615903
|
15/06/2022
|
renukamma
|
renukamma
|
1515008022WL011052
|
00691
|
IPOS0000001
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2708
|
KN1515008022_150622APB_FTO_232905
|
1515008022NRG23150620220705012
|
2421615897
|
15/06/2022
|
malamma
|
malamma
|
1515008022WL011052
|
00415
|
SBIN0009384
|
1545
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2709
|
KN1515008005_180323APB_FTO_1002391
|
1515008005NRG23180320231859847
|
0115652002
|
18/03/2023
|
sangamma
|
sangamma
|
1515008005WL063300
|
00415
|
SBIN0021690
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2710
|
KN1515008005_220822FTO_479905
|
1515008005NRG23220820221158313
|
4279370772
|
22/08/2022
|
SIDDAMMA
|
SIDDAMMA
|
1515008005WL024652
|
00511
|
SBIN0RRKRGB
|
2163
|
30/08/2022
|
Participant not mapped to the product
|
|
2711
|
KN1515008005_220822FTO_479905
|
1515008005NRG23220820221158334
|
4279370738
|
22/08/2022
|
Patima
|
Patima
|
1515008005WL024652
|
00652
|
CNRB000PGB1
|
2163
|
30/08/2022
|
No Such Account
|
|
2712
|
KN1515008007_240722FTO_388530
|
1515008007NRG23240720221046003
|
3920432289
|
24/07/2022
|
Mahesh
|
Mahesh
|
1515008007WL019904
|
00652
|
PKGB0011044
|
1854
|
13/08/2022
|
No Such Account
|
|
2713
|
KN1515008009_030123FTO_875627
|
1515008009NRG23030120231619692
|
N0123001F31C4
|
03/01/2023
|
Mohammed Kaleem
|
Mohammed Kaleem
|
1515008009WL047599
|
00652
|
PKGB0011010
|
3708
|
07/01/2023
|
No Such Account
|
|
2714
|
KN1515008009_030123FTO_875627
|
1515008009NRG23030120231619697
|
N0123001F31C3
|
03/01/2023
|
Islambee Begum
|
Islambee Begum
|
1515008009WL047599
|
00688
|
FINO0001001
|
3708
|
07/01/2023
|
A/c Blocked or Frozen
|
|
2715
|
KN1515008009_190522FTO_140667
|
1515008009NRG23190520220318324
|
1504916491
|
19/05/2022
|
DEVI BAI
|
DEVI BAI
|
1515008009WL004585
|
00652
|
PKGB0011010
|
1854
|
25/05/2022
|
Account closed
|
|
2716
|
KN1515008009_190522FTO_140667
|
1515008009NRG23190520220318343
|
1504916604
|
19/05/2022
|
denappa
|
denappa
|
1515008009WL004585
|
00652
|
PKGB0011010
|
1854
|
25/05/2022
|
No Such Account
|
|
2717
|
KN1515008009_190522FTO_140667
|
1515008009NRG23190520220318350
|
1504916522
|
19/05/2022
|
basamma
|
basamma
|
1515008009WL004585
|
00652
|
PKGB0011010
|
1854
|
25/05/2022
|
No Such Account
|
|
2718
|
KN1515008009_190522FTO_140667
|
1515008009NRG23190520220318416
|
1504916477
|
19/05/2022
|
Devappa
|
Devappa
|
1515008009WL004585
|
00652
|
PKGB0011010
|
1854
|
25/05/2022
|
No Such Account
|
|
2719
|
KN1515008009_190522FTO_140667
|
1515008009NRG23190520220318459
|
1504916470
|
19/05/2022
|
DEVAPPA SOMAPPA
|
DEVAPPA SOMAPPA
|
1515008009WL004585
|
00652
|
PKGB0011010
|
1854
|
25/05/2022
|
No Such Account
|
|
2720
|
KN1515008011_021022FTO_592827
|
1515008011NRG23021020221302449
|
6416244411
|
02/10/2022
|
Naheed
|
Naheed
|
1515008011WL031908
|
00652
|
PKGB0011042
|
2163
|
12/11/2022
|
Account closed
|
|
2721
|
KN1515008011_261222FTO_843841
|
1515008011NRG23261220221586551
|
|
26/12/2022
|
Akkamma
|
Akkamma
|
1515008011WL045816
|
00511
|
SBIN0RRKRGB
|
2163
|
03/01/2023
|
Participant not mapped to the product
|
|
2722
|
KN1515008011_291122FTO_760101
|
1515008011NRG23291120221485247
|
7510776971
|
29/11/2022
|
Sadashiva
|
Sadashiva
|
1515008011WL041094
|
00652
|
PKGB0011042
|
1854
|
30/12/2022
|
No Such Account
|
|
2723
|
KN1515008012_280622FTO_282976
|
1515008012NRG23280620220862560
|
2898583413
|
28/06/2022
|
KHASIMSABA
|
KHASIMSABA
|
1515008012WL014244
|
00078
|
CNRC0000569
|
2163
|
08/07/2022
|
invalid Bank Identifier
|
|
2724
|
KN1515008014_090822APB_FTO_434559
|
1515008014NRG23090820221110986
|
4031930536
|
09/08/2022
|
BALABHIAMA
|
BALABHIAMA
|
1515008014WL022650
|
00415
|
SBIN0020230
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2725
|
KN1515008015_300722APB_FTO_409175
|
1515008015NRG23300720221070876
|
3917818971
|
30/07/2022
|
MUTAPPAGOUD
|
MUTAPPAGOUD
|
1515008015WL020809
|
00415
|
SBIN0005979
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2726
|
KN1515008015_300722APB_FTO_409175
|
1515008015NRG23300720221070890
|
3917818993
|
30/07/2022
|
AMARESHAGOUD
|
AMARESHAGOUD
|
1515008015WL020809
|
00415
|
SBIN0005979
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2727
|
KN1515008015_300722APB_FTO_409175
|
1515008015NRG23300720221070891
|
3917818992
|
30/07/2022
|
AMARESHAGOUD
|
AMARESHAGOUD
|
1515008015WL020809
|
00415
|
SBIN0005979
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2728
|
KN1515008015_300722APB_FTO_409175
|
1515008015NRG23300720221070921
|
3917818973
|
30/07/2022
|
SARANNAPPA
|
SARANNAPPA
|
1515008015WL020810
|
00415
|
SBIN0005979
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2729
|
KN1515008015_300722APB_FTO_409175
|
1515008015NRG23300720221070927
|
3917818987
|
30/07/2022
|
SRIMANTHA
|
SRIMANTHA
|
1515008015WL020810
|
00415
|
SBIN0005979
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2730
|
KN1515008016_171122FTO_729553
|
1515008016NRG23171120221439371
|
6636963868
|
17/11/2022
|
Maseppa
|
Maseppa
|
1515008016WL038625
|
00045
|
BARB0YADGIR
|
1854
|
24/11/2022
|
No Such Account
|
|
2731
|
KN1515008018_040722FTO_323062
|
1515008018NRG23040720220917132
|
2913501295
|
04/07/2022
|
MUNEERABEGUM
|
MUNEERABEGUM
|
1515008018WL015677
|
00509
|
KVGB0008104
|
1854
|
08/07/2022
|
No Such Account
|
|
2732
|
KN1515008018_040722FTO_323062
|
1515008018NRG23040720220917201
|
2913501321
|
04/07/2022
|
BASAMMA
|
BASAMMA
|
1515008018WL015678
|
00652
|
PKGB0011044
|
1854
|
08/07/2022
|
No Such Account
|
|
2733
|
KN1515008018_161222FTO_811402
|
1515008018NRG23161220221555192
|
7514314707
|
16/12/2022
|
mareppa
|
mareppa
|
1515008018WL044407
|
00415
|
SBIN0005979
|
2163
|
30/12/2022
|
No Such Account
|
|
2734
|
KN1515008021_050922FTO_518414
|
1515008021NRG23050920221202460
|
4860628073
|
05/09/2022
|
SHANKRAPPA BHAGANNA
|
SHANKRAPPA BHAGANNA
|
1515008021WL026748
|
00078
|
CNRB0011325
|
2163
|
20/09/2022
|
Account closed
|
|
2735
|
KN1515010002_270123FTO_928833
|
1515010002NRG23270120231708159
|
8378158447
|
27/01/2023
|
Sharnagouda
|
Sharnagouda
|
1515010002WL051872
|
00555
|
YESB0000755
|
1545
|
02/02/2023
|
Account Description Does not Tally
|
|
2736
|
KN1515010005_160522APB_FTO_100980
|
1515010005NRG23160520220256647
|
1505740654
|
16/05/2022
|
Sharanamma
|
Sharanamma
|
1515010005WL003770
|
00415
|
SBIN0021630
|
1545
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2737
|
KN1515010005_160522APB_FTO_100980
|
1515010005NRG23160520220256893
|
1505740646
|
16/05/2022
|
Lalshingh
|
Lalshingh
|
1515010005WL003770
|
00415
|
SBIN0021630
|
1545
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2738
|
KN1515010005_160522APB_FTO_100980
|
1515010005NRG23160520220256896
|
1505740650
|
16/05/2022
|
Pipalibai
|
Pipalibai
|
1515010005WL003770
|
00691
|
IPOS0000001
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2739
|
KN1515010006_160922FTO_548328
|
1515010006NRG23160920221241111
|
4877849031
|
16/09/2022
|
noorjaha M
|
noorjaha M
|
1515010006WL028642
|
00165
|
IBKL0001657
|
1545
|
21/09/2022
|
No Such Account
|
|
2740
|
KN1515010008_050123FTO_880026
|
1515010008NRG23050120231626552
|
7854543221
|
05/01/2023
|
SHARANAPPA
|
SHARANAPPA
|
1515010008WL047900
|
00652
|
PKGB0011151
|
927
|
12/01/2023
|
Account closed
|
|
2741
|
KN1515010010_310722APB_FTO_409771
|
1515010010NRG23310720221073906
|
3917809545
|
31/07/2022
|
BHIMARAYA
|
BHIMARAYA
|
1515010010WL020917
|
00652
|
PKGB0011134
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2742
|
KN1515010010_310722APB_FTO_409771
|
1515010010NRG23310720221073909
|
3917809554
|
31/07/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1515010010WL020917
|
00652
|
PKGB0011134
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2743
|
KN1515010011_151022APB_FTO_650123
|
1515010011NRG23151020221343623
|
6452862704
|
15/10/2022
|
DEVAPPA
|
DEVAPPA
|
1515010011WL033910
|
00652
|
PKGB0011099
|
1236
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2744
|
KN1515010013_180522FTO_125460
|
1515010013NRG23180520220293415
|
1504901758
|
18/05/2022
|
Sharanappa
|
Sharanappa
|
1515010013WL004227
|
00045
|
BARB0YADGIR
|
1236
|
25/05/2022
|
No Such Account
|
|
2745
|
KN1515010014_160323APB_FTO_997721
|
1515010014NRG23160320231849404
|
0115575199
|
16/03/2023
|
Shnkrappa
|
Shnkrappa
|
1515010014WL062866
|
00078
|
CNRB0000523
|
1836
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2746
|
KN1515010015_310323APB_FTO_1037001
|
1515010015NRG23300320231965955
|
1690142400
|
31/03/2023
|
DEVAMMA
|
DEVAMMA
|
1515010015WL067419
|
00078
|
CNRB0000523
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
KN1515010015_300722FTO_408196
|
1515010015NRG23300720221069129
|
3923190853
|
30/07/2022
|
YALLAMMA
|
YALLAMMA
|
1515010015WL020735
|
00437
|
TMBL0000416
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2748
|
KN1515010015_300722FTO_408196
|
1515010015NRG23300720221069177
|
3923190854
|
30/07/2022
|
MALLAMMA
|
MALLAMMA
|
1515010015WL020735
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2749
|
KN1515010019_281222FTO_849464
|
1515010019NRG23281220221595583
|
|
28/12/2022
|
Tayamma
|
Tayamma
|
1515010019WL046243
|
00652
|
PKGB0011024
|
1854
|
03/01/2023
|
No Such Account
|
|
2750
|
KN1515010021_170622FTO_240835
|
1515010021NRG23170620220734503
|
2514249354
|
17/06/2022
|
tippanna
|
tippanna
|
1515010021WL011562
|
00045
|
BARB0VJBALI
|
1545
|
27/06/2022
|
No Such Account
|
|
2751
|
KN1515010023_041122FTO_698013
|
1515010023NRG23041120221402624
|
6495639880
|
04/11/2022
|
Ibrahim kalil
|
Ibrahim kalil
|
1515010023WL036733
|
00652
|
PKGB0011152
|
2163
|
17/11/2022
|
No Such Account
|
|
2752
|
KN1515010023_050722APB_FTO_328988
|
1515010023NRG23050720220930738
|
3036606345
|
05/07/2022
|
Yankoba
|
Yankoba
|
1515010023WL016098
|
00652
|
PKGB0011152
|
1854
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2753
|
KN1515010029_230622FTO_260639
|
1515010029NRG23230620220800755
|
2606338858
|
23/06/2022
|
S BHIMASHAPPA
|
S BHIMASHAPPA
|
1515010029WL012910
|
00691
|
IPOS0000001
|
1545
|
02/07/2022
|
No Such Account
|
|
2754
|
KN1515010032_300722APB_FTO_408817
|
1515010032NRG23300720221069798
|
3915480912
|
30/07/2022
|
Sharinivas
|
Sharinivas
|
1515010032WL020757
|
00468
|
UBIN0575941
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2755
|
KN1515010032_300722APB_FTO_408817
|
1515010032NRG23300720221069800
|
3915480913
|
30/07/2022
|
Sharinivas
|
Sharinivas
|
1515010032WL020757
|
00468
|
UBIN0575941
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2756
|
KN1515010035_150922APB_FTO_544811
|
1515010035NRG23150920221235743
|
4878010985
|
15/09/2022
|
Devamma
|
Devamma
|
1515010035WL028331
|
00652
|
PKGB0011191
|
1854
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2757
|
KN1515009044_010822FTO_412824
|
1515009044NRG23010820221079787
|
3916508817
|
01/08/2022
|
BHIMANNA
|
BHIMANNA
|
1515009044WL021239
|
00225
|
KARB0000713
|
2163
|
13/08/2022
|
No Such Account
|
|
2758
|
KN1515009044_060522FTO_77113
|
1515009044NRG23060520220145519
|
1223824428
|
06/05/2022
|
Suresh
|
Suresh
|
1515009044WL002451
|
00415
|
SBIN0005983
|
2163
|
14/05/2022
|
No Such Account
|
|
2759
|
KN1515010005_040123APB_FTO_877949
|
1515010005NRG23040120231622306
|
7799763145
|
04/01/2023
|
Anita
|
Anita
|
1515010005WL047741
|
00415
|
SBIN0021630
|
1854
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2760
|
KN1515010005_040123APB_FTO_877949
|
1515010005NRG23040120231622354
|
7799763146
|
04/01/2023
|
Mangibai
|
Mangibai
|
1515010005WL047741
|
00415
|
SBIN0021630
|
1236
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2761
|
KN1515010011_101122APB_FTO_713754
|
1515010011NRG23101120221418081
|
6518060977
|
10/11/2022
|
BHARATKUMAR
|
BHARATKUMAR
|
1515010011WL037515
|
00415
|
SBIN0021629
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2762
|
KN1515010011_101122APB_FTO_713754
|
1515010011NRG23101120221418085
|
6518060997
|
10/11/2022
|
mallappa
|
mallappa
|
1515010011WL037517
|
00415
|
SBIN0021629
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2763
|
KN1515010011_101122APB_FTO_713754
|
1515010011NRG23101120221418142
|
6518060996
|
10/11/2022
|
sharanappa
|
sharanappa
|
1515010011WL037522
|
00415
|
SBIN0021629
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2764
|
KN1515010018_110123FTO_896690
|
1515010018NRG23110120231646851
|
7907298213
|
11/01/2023
|
shantamma
|
shantamma
|
1515010018WL049043
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
2765
|
KN1515010018_110123FTO_896690
|
1515010018NRG23110120231646960
|
7907298209
|
11/01/2023
|
shahin begum
|
shahin begum
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
2766
|
KN1515010018_110123FTO_896690
|
1515010018NRG23110120231646961
|
7907298208
|
11/01/2023
|
shahin begum
|
shahin begum
|
1515010018WL049044
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
2767
|
KN1515010018_110123FTO_896690
|
1515010018NRG23110120231646969
|
7907298212
|
11/01/2023
|
shantamma
|
shantamma
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
2768
|
KN1515010018_110123FTO_896690
|
1515010018NRG23110120231646997
|
7907298210
|
11/01/2023
|
jainabee
|
jainabee
|
1515010018WL049044
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
2769
|
KN1515010018_110123FTO_896690
|
1515010018NRG23110120231646999
|
7907298211
|
11/01/2023
|
jainabee
|
jainabee
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
2770
|
KN1515010021_170622FTO_240911
|
1515010021NRG23170620220734803
|
2515344867
|
17/06/2022
|
sibha
|
sibha
|
1515010021WL011574
|
00078
|
CNRB0005348
|
1854
|
27/06/2022
|
No Such Account
|
|
2771
|
KN1515010021_260522FTO_166523
|
1515010021NRG23260520220440948
|
1881095513
|
26/05/2022
|
pooja
|
pooja
|
1515010021WL006145
|
00688
|
FINO0001001
|
309
|
02/06/2022
|
No Such Account
|
|
2772
|
KN1515010028_021222FTO_770129
|
1515010028NRG23021220221495183
|
7510792699
|
02/12/2022
|
Mallappa
|
Mallappa
|
1515010028WL041540
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
2773
|
KN1515010028_021222FTO_770129
|
1515010028NRG23021220221495236
|
7510792644
|
02/12/2022
|
Siddappa
|
Siddappa
|
1515010028WL041540
|
00652
|
PKGB0012186
|
2163
|
30/12/2022
|
No Such Account
|
|
2774
|
KN1515010028_021222FTO_770129
|
1515010028NRG23021220221495242
|
7510792648
|
02/12/2022
|
Laxmi
|
Laxmi
|
1515010028WL041540
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
2775
|
KN1515010028_060722APB_FTO_331835
|
1515010028NRG23060720220935145
|
3007069829
|
06/07/2022
|
Shekhar
|
Shekhar
|
1515010028WL016267
|
00652
|
PKGB0011011
|
1854
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
KN1515010033_151022FTO_645413
|
1515010033NRG23151020221342491
|
6452821674
|
15/10/2022
|
LAXMI
|
LAXMI
|
1515010033WL033833
|
00652
|
PKGB0012098
|
2163
|
15/11/2022
|
No Such Account
|
|
2777
|
KN1515010036_220622FTO_254391
|
1515010036NRG23220620220780130
|
2561695212
|
22/06/2022
|
Anita
|
Anita
|
1515010036WL012512
|
00522
|
CNRB000PGB1
|
618
|
30/06/2022
|
No Such Account
|
|
2778
|
KN1515010036_220622FTO_254391
|
1515010036NRG23220620220780146
|
2561695181
|
22/06/2022
|
Buggamma
|
Buggamma
|
1515010036WL012512
|
00652
|
PKGB0011043
|
1545
|
30/06/2022
|
No Such Account
|
|
2779
|
KN1515010036_220622FTO_254391
|
1515010036NRG23220620220780167
|
2561695145
|
22/06/2022
|
Sheshikala
|
Sheshikala
|
1515010036WL012512
|
00652
|
PKGB0011043
|
618
|
30/06/2022
|
No Such Account
|
|
2780
|
KN1515010038_030622FTO_193983
|
1515010038NRG23030620220541564
|
N0622004E6EB1
|
03/06/2022
|
NAGAPPA
|
NAGAPPA
|
1515010038WL007958
|
00415
|
SBIN0020233
|
927
|
09/06/2022
|
Account closed
|
|
2781
|
KN1515008009_200922FTO_557706
|
1515008009NRG23200920221251069
|
4932413588
|
20/09/2022
|
abdul bash
|
abdul bash
|
1515008009WL029180
|
00652
|
PKGB0011010
|
2163
|
23/09/2022
|
No Such Account
|
|
2782
|
KN1515008009_200922FTO_557706
|
1515008009NRG23200920221251071
|
4932413589
|
20/09/2022
|
abdul bash
|
abdul bash
|
1515008009WL029180
|
00652
|
PKGB0011010
|
2163
|
23/09/2022
|
No Such Account
|
|
2783
|
KN1515008010_091122APB_FTO_707319
|
1515008010NRG23091120221411534
|
6494069557
|
09/11/2022
|
Devareddy
|
Devareddy
|
1515008010WL037203
|
00652
|
PKGB0011071
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
KN1515008011_010722APB_FTO_304234
|
1515008011NRG23010720220893294
|
2852114973
|
01/07/2022
|
Sharanamma
|
Sharanamma
|
1515008011WL014983
|
00652
|
PKGB0011044
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
KN1515008011_051222FTO_777441
|
1515008011NRG23051220221503667
|
7511286129
|
05/12/2022
|
umashree
|
umashree
|
1515008011WL042001
|
00511
|
SBIN0RRKRGB
|
2163
|
30/12/2022
|
Participant not mapped to the product
|
|
2786
|
KN1515008011_051222FTO_777441
|
1515008011NRG23051220221503812
|
7511286057
|
05/12/2022
|
Prabhu
|
Prabhu
|
1515008011WL042004
|
00652
|
PKGB0011042
|
2163
|
30/12/2022
|
No Such Account
|
|
2787
|
KN1515008011_160622APB_FTO_234487
|
1515008011NRG23160620220715136
|
2434892391
|
16/06/2022
|
Sharanamma
|
Sharanamma
|
1515008011WL011256
|
00652
|
PKGB0011042
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2788
|
KN1515008011_230922FTO_564978
|
1515008011NRG23230920221264632
|
5010320812
|
23/09/2022
|
Naheed
|
Naheed
|
1515008011WL029866
|
00652
|
PKGB0011042
|
2163
|
28/09/2022
|
Account closed
|
|
2789
|
KN1515008012_221122FTO_741096
|
1515008012NRG23221120221458547
|
6675561470
|
22/11/2022
|
Ningappa
|
Ningappa
|
1515008012WL039655
|
00078
|
CNRB0000569
|
1854
|
26/11/2022
|
No Such Account
|
|
2790
|
KN1515008014_210622FTO_249976
|
1515008014NRG23210620220769012
|
2558987922
|
21/06/2022
|
Rangavendra
|
Rangavendra
|
1515008014WL012323
|
00652
|
PKGB0011044
|
1236
|
30/06/2022
|
No Such Account
|
|
2791
|
KN1515008018_101122FTO_709338
|
1515008018NRG23101120221415149
|
6518490136
|
10/11/2022
|
LAXMI
|
LAXMI
|
1515008018WL037403
|
00415
|
SBIN0005979
|
2163
|
17/11/2022
|
No Such Account
|
|
2792
|
KN1515008018_240123APB_FTO_922859
|
1515008018NRG23240120231699677
|
8259350843
|
24/01/2023
|
RENUKA
|
RENUKA
|
1515008018WL051456
|
00509
|
KVGB0002301
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
KN1515008019_100123FTO_894577
|
1515008019NRG23100120231643290
|
7907026544
|
10/01/2023
|
shi
|
shi
|
1515008019WL048833
|
00652
|
CNRB000PGB1
|
2163
|
14/01/2023
|
No Such Account
|
|
2794
|
KN1515008019_100123FTO_894577
|
1515008019NRG23100120231643316
|
7907026548
|
10/01/2023
|
NAGAMMA HANAMANTA
|
NAGAMMA HANAMANTA
|
1515008019WL048835
|
00511
|
SBIN0RRKRGB
|
2163
|
14/01/2023
|
Participant not mapped to the product
|
|
2795
|
KN1515008019_160622FTO_234573
|
1515008019NRG23160620220715064
|
2514918405
|
16/06/2022
|
HANAMANTH BHEEMAPPA
|
HANAMANTH BHEEMAPPA
|
1515008019WL011252
|
00652
|
PKGB0011010
|
1236
|
27/06/2022
|
No Such Account
|
|
2796
|
KN1515008019_160622FTO_234573
|
1515008019NRG23160620220715066
|
2514918406
|
16/06/2022
|
SHARANAMMA SIDDAPPA
|
SHARANAMMA SIDDAPPA
|
1515008019WL011252
|
00652
|
PKGB0011010
|
1236
|
27/06/2022
|
No Such Account
|
|
2797
|
KN1515008021_080822FTO_431676
|
1515008021NRG23080820221105599
|
3980022498
|
08/08/2022
|
CHANDAMMA DHARMANNA
|
CHANDAMMA DHARMANNA
|
1515008021WL022480
|
00415
|
SBIN0005985
|
1854
|
17/08/2022
|
No Such Account
|
|
2798
|
KN1515008022_020422APB_FTO_1269
|
1515008022NRG22310320222364600
|
0818149407
|
02/04/2022
|
Kalpana
|
Kalpana
|
1515008022WL073379
|
00691
|
IPOS0000001
|
1156
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
KN1515008022_020422APB_FTO_1269
|
1515008022NRG22310320222367173
|
0818149385
|
02/04/2022
|
NINGAMMA
|
NINGAMMA
|
1515008022WL073432
|
00415
|
SBIN0009384
|
1734
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2800
|
KN1515008023_040822FTO_422024
|
1515008023NRG22040820222391936
|
4120880465
|
04/08/2022
|
SHANTA BAI GANGARAM
|
SHANTA BAI GANGARAM
|
1515008WL0075045
|
00152
|
HDFC0002470
|
1734
|
24/08/2022
|
Account closed
|
|
2801
|
KN1515008023_040822FTO_422024
|
1515008023NRG22040820222392007
|
4120880468
|
04/08/2022
|
kavita
|
kavita
|
1515008WL0075045
|
00691
|
IPOS0000001
|
1734
|
24/08/2022
|
No Such Account
|
|
2802
|
KN1515008023_040822FTO_422024
|
1515008023NRG22090620222385413
|
4120880601
|
04/08/2022
|
Gursidhappa
|
Gursidhappa
|
1515008WL0074595
|
00415
|
SBIN0005979
|
1734
|
24/08/2022
|
Account closed
|
|
2803
|
KN1515008023_040822FTO_422024
|
1515008023NRG22090620222385417
|
4120880427
|
04/08/2022
|
Santoesh T
|
Santoesh T
|
1515008WL0074595
|
00555
|
YESB0000865
|
1734
|
24/08/2022
|
Account Description Does not Tally
|
|
2804
|
KN1515008023_040822FTO_422024
|
1515008023NRG22090620222385418
|
4120880428
|
04/08/2022
|
Santoesh T
|
Santoesh T
|
1515008WL0074595
|
00555
|
YESB0000865
|
1734
|
24/08/2022
|
Account Description Does not Tally
|
|
2805
|
KN1515010010_060922FTO_519108
|
1515010010NRG23060920221205548
|
4858599521
|
06/09/2022
|
TEEKYA
|
TEEKYA
|
1515010010WL026871
|
00652
|
PKGB0011134
|
1854
|
20/09/2022
|
No Such Account
|
|
2806
|
KN1515010010_290323FTO_1026888
|
1515010010NRG23230120231698109
|
0492894682
|
29/03/2023
|
Kashappa
|
Kashappa
|
1515010WL0051383
|
00652
|
PKGB0011134
|
618
|
03/04/2023
|
No Such Account
|
|
2807
|
KN1515010010_290323FTO_1026888
|
1515010010NRG23230120231698110
|
0492894687
|
29/03/2023
|
Hannumantha
|
Hannumantha
|
1515010WL0051383
|
00415
|
SBIN0021629
|
1854
|
03/04/2023
|
No Such Account
|
|
2808
|
KN1515010010_290323FTO_1026888
|
1515010010NRG23230120231698112
|
0492894680
|
29/03/2023
|
MOULAN
|
MOULAN
|
1515010WL0051383
|
00652
|
PKGB0011134
|
1545
|
03/04/2023
|
No Such Account
|
|
2809
|
KN1515010010_290323FTO_1026888
|
1515010010NRG23230120231698114
|
0492894681
|
29/03/2023
|
Firdous Jaha
|
Firdous Jaha
|
1515010WL0051383
|
00652
|
PKGB0011134
|
1854
|
03/04/2023
|
No Such Account
|
|
2810
|
KN1515010011_180522APB_FTO_125074
|
1515010011NRG23180520220292892
|
1505611672
|
18/05/2022
|
BHARATKUMAR
|
BHARATKUMAR
|
1515010011WL004212
|
00415
|
SBIN0021629
|
927
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
KN1515010011_280622FTO_284012
|
1515010011NRG23280620220865129
|
3416455967
|
28/06/2022
|
ANNAPURNA
|
ANNAPURNA
|
1515010011WL014298
|
00652
|
PKGB0011134
|
1545
|
29/07/2022
|
No Such Account
|
|
2812
|
KN1515010011_280622FTO_284012
|
1515010011NRG23280620220865250
|
3416455778
|
28/06/2022
|
ramesh
|
ramesh
|
1515010011WL014313
|
00415
|
SBIN0021629
|
1854
|
29/07/2022
|
No Such Account
|
|
2813
|
KN1515010011_280622FTO_284012
|
1515010011NRG23280620220865253
|
3416455779
|
28/06/2022
|
doddappa
|
doddappa
|
1515010011WL014313
|
00415
|
SBIN0021629
|
1854
|
29/07/2022
|
No Such Account
|
|
2814
|
KN1515010012_040323APB_FTO_969636
|
1515010012NRG23040320231784977
|
0114398457
|
04/03/2023
|
SIDDAMMA
|
SIDDAMMA
|
1515010012WL058933
|
00078
|
CNRB0000523
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2815
|
KN1515010012_040323APB_FTO_969636
|
1515010012NRG23040320231785090
|
0114398520
|
04/03/2023
|
DANDAPPA
|
DANDAPPA
|
1515010012WL058944
|
00078
|
CNRB0000523
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2816
|
KN1515010012_040323APB_FTO_969636
|
1515010012NRG23040320231785094
|
0114398516
|
04/03/2023
|
CHANDRAMAPPA
|
CHANDRAMAPPA
|
1515010012WL058944
|
00078
|
CNRB0000523
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2817
|
KN1515010012_040323APB_FTO_969636
|
1515010012NRG23040320231785097
|
0114398560
|
04/03/2023
|
SIDDAMMA
|
SIDDAMMA
|
1515010012WL058944
|
00078
|
CNRB0011302
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2818
|
KN1515010012_040323APB_FTO_969636
|
1515010012NRG23040320231785098
|
0114398552
|
04/03/2023
|
YANKAPPA
|
YANKAPPA
|
1515010012WL058944
|
00078
|
CNRB0011302
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2819
|
KN1515010012_060722FTO_332364
|
1515010012NRG23060720220936562
|
3006366098
|
06/07/2022
|
ANATHAMMA
|
ANATHAMMA
|
1515010012WL016322
|
00652
|
CNRB000PGB1
|
1854
|
12/07/2022
|
No Such Account
|
|
2820
|
KN1515010012_180722APB_FTO_370194
|
1515010012NRG23180720221012834
|
3304861817
|
18/07/2022
|
LAKSHMI
|
LAKSHMI
|
1515010012WL018746
|
00045
|
BARB0YADGIR
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2821
|
KN1515010016_070722FTO_336033
|
1515010016NRG23070720220942537
|
3007943351
|
07/07/2022
|
Mallamma
|
Mallamma
|
1515010016WL016498
|
00045
|
BARB0VJBALI
|
2163
|
12/07/2022
|
No Such Account
|
|
2822
|
KN1515010021_170622FTO_240851
|
1515010021NRG23170620220734656
|
2514250222
|
17/06/2022
|
BHIMAPPA
|
BHIMAPPA
|
1515010021WL011568
|
00652
|
PKGB0011152
|
2163
|
27/06/2022
|
No Such Account
|
|
2823
|
KN1515010027_050522FTO_73287
|
1515010027NRG23050520220136698
|
1269204851
|
05/05/2022
|
VENKATREDDY
|
VENKATREDDY
|
1515010027WL002313
|
00078
|
CNRB0011302
|
618
|
16/05/2022
|
Unclaimed/DEAF accounts
|
|
2824
|
KN1515010028_220622FTO_254969
|
1515010028NRG23220620220783421
|
2559061419
|
22/06/2022
|
Siddappa
|
Siddappa
|
1515010028WL012552
|
00522
|
CNRB000PGB1
|
1854
|
30/06/2022
|
No Such Account
|
|
2825
|
KN1515010031_200323APB_FTO_1005991
|
1515010031NRG23200320231870343
|
0115846745
|
20/03/2023
|
Basavaraj
|
Basavaraj
|
1515010031WL063736
|
00078
|
CNRB0011312
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
KN1515010032_080622FTO_207763
|
1515010032NRG23080620220596884
|
2291238075
|
08/06/2022
|
nithyanda
|
nithyanda
|
1515010032WL009130
|
00652
|
CNRB000PGB1
|
1854
|
15/06/2022
|
No Such Account
|
|
2827
|
KN1515010032_260323APB_FTO_1018421
|
1515010032NRG23240320231900176
|
0312872046
|
26/03/2023
|
VEERABHDRAPPA
|
VEERABHDRAPPA
|
1515010032WL064892
|
00354
|
PUNB0988800
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
KN1515008007_270323APB_FTO_1020704
|
1515008007NRG23270320231916129
|
0311945560
|
27/03/2023
|
Hanamanth
|
Hanamanth
|
1515008007WL065397
|
00225
|
KARB0000727
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
KN1515009033_170622FTO_242596
|
1515009033NRG23170620220742921
|
2514915529
|
17/06/2022
|
Shivamma
|
Shivamma
|
1515009033WL011722
|
00652
|
PKGB0012403
|
2163
|
27/06/2022
|
No Such Account
|
|
2830
|
KN1515009033_170622FTO_242596
|
1515009033NRG23170620220743061
|
2514915527
|
17/06/2022
|
NIngappa
|
NIngappa
|
1515009033WL011725
|
00652
|
PKGB0012403
|
2163
|
27/06/2022
|
No Such Account
|
|
2831
|
KN1515009033_260622FTO_268996
|
1515009033NRG23260620220832862
|
2611370079
|
26/06/2022
|
sannadyamanna
|
sannadyamanna
|
1515009033WL013672
|
00652
|
PKGB0011025
|
2163
|
02/07/2022
|
No Such Account
|
|
2832
|
KN1515009034_040822FTO_420789
|
1515009034NRG23040820221090609
|
3916763084
|
04/08/2022
|
Yallappa
|
Yallappa
|
1515009034WL021686
|
00652
|
PKGB0011006
|
1236
|
13/08/2022
|
No Such Account
|
|
2833
|
KN1515009034_151222APB_FTO_808045
|
1515009034NRG23151220221549592
|
7514437385
|
15/12/2022
|
Devakemma
|
Devakemma
|
1515009034WL044147
|
00415
|
SBIN0020369
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2834
|
KN1515009035_110422FTO_7130
|
1515009035NRG23110420220002713
|
0820551821
|
11/04/2022
|
DEVAMMA
|
DEVAMMA
|
1515009035WL000088
|
00652
|
PKGB0011119
|
2163
|
04/05/2022
|
No Such Account
|
|
2835
|
KN1515009043_281122FTO_756545
|
1515009043NRG23281120221481230
|
7510709380
|
28/11/2022
|
Ningamma
|
Ningamma
|
1515009043WL040793
|
00652
|
PKGB0011094
|
2472
|
30/12/2022
|
No Such Account
|
|
2836
|
KN1515009044_310522FTO_181821
|
1515009044NRG23310520220490744
|
N0622003A082E
|
31/05/2022
|
somavva
|
somavva
|
1515009044WL007088
|
00652
|
PKGB0011102
|
2163
|
08/06/2022
|
No Such Account
|
|
2837
|
KN1515009045_140722FTO_356816
|
1515009045NRG23140720220984192
|
3304771032
|
14/07/2022
|
mallamma
|
mallamma
|
1515009045WL017637
|
00652
|
CNRB000PGB1
|
1854
|
25/07/2022
|
No Such Account
|
|
2838
|
KN1515010001_021122APB_FTO_693016
|
1515010001NRG23021120221397627
|
6494131570
|
02/11/2022
|
Renuka
|
Renuka
|
1515010001WL036453
|
00051
|
MAHB0001808
|
1854
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2839
|
KN1515010005_210722FTO_382532
|
1515010005NRG23080720220949681
|
3386563732
|
21/07/2022
|
Pipalibai
|
Pipalibai
|
1515010WL0016715
|
00691
|
IPOS0000001
|
2163
|
29/07/2022
|
No Such Account
|
|
2840
|
KN1515010005_210722FTO_382532
|
1515010005NRG23150720220993189
|
3386563735
|
21/07/2022
|
Laxman
|
Laxman
|
1515010WL0018004
|
00415
|
SBIN0021630
|
309
|
29/07/2022
|
No Such Account
|
|
2841
|
KN1515010005_210722FTO_382532
|
1515010005NRG23150720220993190
|
3386563731
|
21/07/2022
|
Pipalibai
|
Pipalibai
|
1515010WL0018004
|
00691
|
IPOS0000001
|
1854
|
29/07/2022
|
No Such Account
|
|
2842
|
KN1515010005_210722FTO_382532
|
1515010005NRG23170620220743358
|
3386563734
|
21/07/2022
|
Laxman
|
Laxman
|
1515010WL0011737
|
00415
|
SBIN0021630
|
618
|
29/07/2022
|
No Such Account
|
|
2843
|
KN1515010009_151222APB_FTO_805214
|
1515010009NRG23151220221545217
|
7514439075
|
15/12/2022
|
Chennappa
|
Chennappa
|
1515010009WL043932
|
00225
|
KARB0000853
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
KN1515010011_280522FTO_171531
|
1515010011NRG23280520220454861
|
1881234181
|
28/05/2022
|
laxmi
|
laxmi
|
1515010011WL006426
|
00652
|
PKGB0011134
|
927
|
02/06/2022
|
No Such Account
|
|
2845
|
KN1515010012_031022FTO_594228
|
1515010012NRG23031020221303737
|
6416298528
|
03/10/2022
|
BHAGYASHREE
|
BHAGYASHREE
|
1515010012WL031978
|
00078
|
CNRB0011302
|
1854
|
12/11/2022
|
No Such Account
|
|
2846
|
KN1515010017_160422FTO_15463
|
1515010017NRG23160420220010798
|
0820407343
|
16/04/2022
|
Renuka
|
Renuka
|
1515010017WL000350
|
00652
|
PKGB0011152
|
1854
|
04/05/2022
|
No Such Account
|
|
2847
|
KN1515010019_170522APB_FTO_116742
|
1515010019NRG23170520220285762
|
1505611595
|
17/05/2022
|
ANJANEYA
|
ANJANEYA
|
1515010019WL004114
|
00652
|
PKGB0011024
|
1545
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
KN1515010019_270722APB_FTO_396947
|
1515010019NRG23270720221055497
|
3915735899
|
27/07/2022
|
LAXMANA
|
LAXMANA
|
1515010019WL020241
|
00652
|
PKGB0011024
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2849
|
KN1515010019_270722APB_FTO_396947
|
1515010019NRG23270720221055515
|
3915735874
|
27/07/2022
|
SHAIKH MOHAMMED
|
SHAIKH MOHAMMED
|
1515010019WL020241
|
00652
|
PKGB0011024
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2850
|
KN1515010019_270722APB_FTO_396947
|
1515010019NRG23270720221055630
|
3915735922
|
27/07/2022
|
SOMAPPA
|
SOMAPPA
|
1515010019WL020241
|
00652
|
PKGB0011024
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2851
|
KN1515010019_270722APB_FTO_396947
|
1515010019NRG23270720221055637
|
3915735938
|
27/07/2022
|
YANKANNA
|
YANKANNA
|
1515010019WL020241
|
00652
|
PKGB0011024
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2852
|
KN1515010022_281222FTO_852226
|
1515010022NRG23281220221598379
|
|
28/12/2022
|
GANESH
|
GANESH
|
1515010022WL046438
|
00652
|
PKGB0011011
|
927
|
03/01/2023
|
Account closed
|
|
2853
|
KN1515008007_110522FTO_88669
|
1515008007NRG22280720211023789
|
1345153020
|
11/05/2022
|
Rudramma
|
Rudramma
|
1515008WL022226
|
00415
|
SBIN0005985
|
867
|
18/05/2022
|
A/c Blocked or Frozen
|
|
2854
|
KN1515008007_160622APB_FTO_238154
|
1515008007NRG23160620220723549
|
6415237332
|
16/06/2022
|
BHIMAPPA
|
BHIMAPPA
|
1515008007WL011404
|
00415
|
SBIN0005985
|
618
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2855
|
KN1515008007_240722FTO_388511
|
1515008007NRG23240720221045830
|
3915354348
|
24/07/2022
|
Hallemma
|
Hallemma
|
1515008007WL019899
|
00415
|
SBIN0005985
|
1854
|
13/08/2022
|
No Such Account
|
|
2856
|
KN1515008009_070722FTO_336709
|
1515008009NRG23070720220944464
|
3007927983
|
07/07/2022
|
PHATHIMA
|
PHATHIMA
|
1515008009WL016569
|
00652
|
CNRB000PGB1
|
1854
|
12/07/2022
|
No Such Account
|
|
2857
|
KN1515008009_070722FTO_336709
|
1515008009NRG23070720220944466
|
3007927984
|
07/07/2022
|
PHATHIMA
|
PHATHIMA
|
1515008009WL016569
|
00652
|
CNRB000PGB1
|
2163
|
12/07/2022
|
No Such Account
|
|
2858
|
KN1515008009_070722FTO_336709
|
1515008009NRG23070720220944484
|
3007927982
|
07/07/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1515008009WL016569
|
00652
|
CNRB000PGB1
|
1854
|
12/07/2022
|
No Such Account
|
|
2859
|
KN1515008009_070722FTO_336709
|
1515008009NRG23070720220944618
|
3007928015
|
07/07/2022
|
laxmi
|
laxmi
|
1515008009WL016569
|
00652
|
PKGB0011010
|
1854
|
12/07/2022
|
No Such Account
|
|
2860
|
KN1515008009_070722FTO_336709
|
1515008009NRG23070720220944663
|
3007928014
|
07/07/2022
|
MALLAMMA RANGAPPA
|
MALLAMMA RANGAPPA
|
1515008009WL016569
|
00652
|
PKGB0011010
|
1854
|
12/07/2022
|
No Such Account
|
|
2861
|
KN1515008009_070722FTO_336709
|
1515008009NRG23070720220944664
|
3007928012
|
07/07/2022
|
SHANMUKHAPPA
|
SHANMUKHAPPA
|
1515008009WL016569
|
00652
|
PKGB0011010
|
1854
|
12/07/2022
|
No Such Account
|
|
2862
|
KN1515008009_070722FTO_336709
|
1515008009NRG23070720220944665
|
3007928013
|
07/07/2022
|
YANKAMMA SHANMUKHAPPA
|
YANKAMMA SHANMUKHAPPA
|
1515008009WL016569
|
00652
|
PKGB0011010
|
1854
|
12/07/2022
|
No Such Account
|
|
2863
|
KN1515008011_081122FTO_703134
|
1515008011NRG23081120221407856
|
6493951921
|
08/11/2022
|
Eshamma
|
Eshamma
|
1515008011WL036953
|
00652
|
PKGB0011044
|
2163
|
17/11/2022
|
No Such Account
|
|
2864
|
KN1515008011_081122APB_FTO_703137
|
1515008011NRG23081120221407891
|
6495994376
|
08/11/2022
|
MAREPPA
|
MAREPPA
|
1515008011WL036954
|
00652
|
PKGB0011042
|
2163
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2865
|
KN1515008011_121222FTO_797176
|
1515008011NRG23121220221532787
|
7512818726
|
12/12/2022
|
Mukunda
|
Mukunda
|
1515008011WL043399
|
00652
|
PKGB0011042
|
2163
|
30/12/2022
|
No Such Account
|
|
2866
|
KN1515008011_250522APB_FTO_162855
|
1515008011NRG23250520220423721
|
1881558978
|
25/05/2022
|
MAIBIBOOBALI
|
MAIBIBOOBALI
|
1515008011WL005916
|
00652
|
PKGB0011042
|
2163
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2867
|
KN1515008011_270622FTO_273415
|
1515008011NRG23270620220851155
|
2901866414
|
27/06/2022
|
Bheemabai
|
Bheemabai
|
1515008011WL014001
|
00652
|
PKGB0011042
|
1854
|
08/07/2022
|
Account closed
|
|
2868
|
KN1515008011_291122FTO_760108
|
1515008011NRG23291120221485322
|
7510697038
|
29/11/2022
|
Mukunda
|
Mukunda
|
1515008011WL041094
|
00652
|
PKGB0011042
|
1854
|
30/12/2022
|
No Such Account
|
|
2869
|
KN1515008011_291122FTO_760108
|
1515008011NRG23291120221485788
|
7510696950
|
29/11/2022
|
Eshamma
|
Eshamma
|
1515008011WL041121
|
00652
|
PKGB0011042
|
2163
|
30/12/2022
|
No Such Account
|
|
2870
|
KN1515008014_140323APB_FTO_989046
|
1515008014NRG23140320231832857
|
0114087708
|
14/03/2023
|
Basamma
|
Basamma
|
1515008014WL062175
|
00652
|
PKGB0011144
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2871
|
KN1515008014_140323APB_FTO_989046
|
1515008014NRG23140320231832858
|
0114087712
|
14/03/2023
|
RENUKA
|
RENUKA
|
1515008014WL062175
|
00415
|
SBIN0020230
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
KN1515008016_010622FTO_183479
|
1515008016NRG23010620220497002
|
N0622001715C3
|
01/06/2022
|
Khasim
|
Khasim
|
1515008016WL007185
|
00691
|
IPOS0000001
|
1854
|
06/06/2022
|
No Such Account
|
|
2873
|
KN1515008016_171122APB_FTO_729861
|
1515008016NRG23171120221440488
|
6635964019
|
17/11/2022
|
Bannappa
|
Bannappa
|
1515008016WL038676
|
00415
|
SBIN0011279
|
1854
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2874
|
KN1515008021_180123APB_FTO_908793
|
1515008021NRG23180120231671541
|
8130756576
|
18/01/2023
|
CHANDAMMA DHARMANNA
|
CHANDAMMA DHARMANNA
|
1515008021WL050251
|
00522
|
CNRB000PGB1
|
2163
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2875
|
KN1515008022_170922FTO_550379
|
1515008022NRG23170920221244194
|
4906458308
|
17/09/2022
|
KHAJAHUSEN
|
KHAJAHUSEN
|
1515008022WL028789
|
00415
|
SBIN0009384
|
1854
|
22/09/2022
|
No Such Account
|
|
2876
|
KN1515008022_210522APB_FTO_154517
|
1515008022NRG23210520220365764
|
1588873618
|
21/05/2022
|
renukamma
|
renukamma
|
1515008022WL005141
|
00691
|
IPOS0000001
|
1236
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
KN1515008003_120922FTO_534912
|
1515008003NRG23120920221227941
|
4858524709
|
12/09/2022
|
jaranamma
|
jaranamma
|
1515008003WL027942
|
00652
|
PKGB0011163
|
1854
|
20/09/2022
|
No Such Account
|
|
2878
|
KN1515008007_160622APB_FTO_238137
|
1515008007NRG23160620220723466
|
6415241993
|
16/06/2022
|
YANKAPPA
|
YANKAPPA
|
1515008007WL011402
|
00415
|
SBIN0020230
|
1236
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2879
|
KN1515008008_030822APB_FTO_417357
|
1515008008NRG23030820221085523
|
3919290381
|
03/08/2022
|
LAXMI
|
LAXMI
|
1515008008WL021485
|
00415
|
SBIN0009384
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2880
|
KN1515008008_030822APB_FTO_417357
|
1515008008NRG23030820221085533
|
3919290376
|
03/08/2022
|
SAIDAPPA
|
SAIDAPPA
|
1515008008WL021485
|
00415
|
SBIN0009384
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2881
|
KN1515008008_030822APB_FTO_417357
|
1515008008NRG23030820221085539
|
3919290385
|
03/08/2022
|
RANGAPPA
|
RANGAPPA
|
1515008008WL021485
|
00511
|
SBIN0RRKRGB
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2882
|
KN1515008008_141122FTO_717203
|
1515008008NRG23141120221424618
|
6549220327
|
14/11/2022
|
Chandrappa
|
Chandrappa
|
1515008008WL037825
|
00614
|
SBIN0RRCKGB
|
1854
|
19/11/2022
|
No Such Account
|
|
2883
|
KN1515008008_141122FTO_717203
|
1515008008NRG23141120221424689
|
6549220480
|
14/11/2022
|
ANJULADEVI
|
ANJULADEVI
|
1515008008WL037826
|
00415
|
SBIN0009384
|
1854
|
19/11/2022
|
Account closed
|
|
2884
|
KN1515008008_250822FTO_492056
|
1515008008NRG23240820221168535
|
4314898155
|
25/08/2022
|
bhi
|
bhi
|
1515008008WL025035
|
00415
|
SBIN0009384
|
927
|
31/08/2022
|
No Such Account
|
|
2885
|
KN1515008010_150722FTO_362584
|
1515008010NRG23150720220995553
|
3306055749
|
15/07/2022
|
AYUBKHAN
|
AYUBKHAN
|
1515008010WL018082
|
00652
|
PKGB0011071
|
1854
|
25/07/2022
|
No Such Account
|
|
2886
|
KN1515008011_201022FTO_662340
|
1515008011NRG23201020221357440
|
6452941880
|
20/10/2022
|
Parimala
|
Parimala
|
1515008011WL034657
|
00652
|
PKGB0011042
|
2163
|
15/11/2022
|
No Such Account
|
|
2887
|
KN1515008011_261222APB_FTO_843854
|
1515008011NRG23261220221586702
|
|
26/12/2022
|
Rayappa
|
Rayappa
|
1515008011WL045818
|
00652
|
PKGB0011042
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2888
|
KN1515008012_281022FTO_681538
|
1515008012NRG23281020221381365
|
6492550364
|
28/10/2022
|
Bhagamma
|
Bhagamma
|
1515008012WL035739
|
00511
|
SBIN0RRKRGB
|
1854
|
17/11/2022
|
Participant not mapped to the product
|
|
2889
|
KN1515008012_281022FTO_681538
|
1515008012NRG23281020221381406
|
6492550347
|
28/10/2022
|
Ningappa
|
Ningappa
|
1515008012WL035741
|
00652
|
PKGB0010974
|
1854
|
17/11/2022
|
No Such Account
|
|
2890
|
KN1515008013_151022FTO_652225
|
1515008013NRG23151020221344734
|
6452963874
|
15/10/2022
|
Devappa
|
Devappa
|
1515008013WL033969
|
00511
|
SBIN0RRKRGB
|
2163
|
15/11/2022
|
Participant not mapped to the product
|
|
2891
|
KN1515008013_151022FTO_652225
|
1515008013NRG23151020221344735
|
6452963875
|
15/10/2022
|
Nilamma
|
Nilamma
|
1515008013WL033969
|
00511
|
SBIN0RRKRGB
|
2163
|
15/11/2022
|
Participant not mapped to the product
|
|
2892
|
KN1515008013_151022FTO_652225
|
1515008013NRG23151020221344860
|
6452963869
|
15/10/2022
|
vaishnavi
|
vaishnavi
|
1515008013WL033970
|
00511
|
SBIN0RRKRGB
|
2163
|
15/11/2022
|
Participant not mapped to the product
|
|
2893
|
KN1515008013_151022FTO_652225
|
1515008013NRG23151020221345099
|
6452963916
|
15/10/2022
|
Devamma
|
Devamma
|
1515008013WL033973
|
00415
|
SBIN0003754
|
2472
|
15/11/2022
|
Account closed
|
|
2894
|
KN1515008013_200522FTO_149918
|
1515008013NRG23200520220328985
|
1505040028
|
20/05/2022
|
Renukamma
|
Renukamma
|
1515008013WL004747
|
00415
|
SBIN0003754
|
2163
|
25/05/2022
|
No Such Account
|
|
2895
|
KN1515008016_310323FTO_1038843
|
1515008016NRG23120120231654133
|
1689751263
|
31/03/2023
|
Mareppa
|
Mareppa
|
1515008WL0049502
|
00511
|
SBIN0RRKRGB
|
1854
|
19/05/2023
|
Participant not mapped to the product
|
|
2896
|
KN1515008016_310323FTO_1038843
|
1515008016NRG23120120231654135
|
1689751262
|
31/03/2023
|
Mareppa
|
Mareppa
|
1515008WL0049502
|
00511
|
SBIN0RRKRGB
|
1854
|
19/05/2023
|
Participant not mapped to the product
|
|
2897
|
KN1515008016_251222APB_FTO_838987
|
1515008016NRG23251220221580262
|
|
25/12/2022
|
MAREPPA BASAVARAJ
|
MAREPPA BASAVARAJ
|
1515008016WL045561
|
00415
|
SBIN0040822
|
1854
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2898
|
KN1515008017_020323APB_FTO_964616
|
1515008017NRG23020320231777116
|
0114547485
|
02/03/2023
|
Maremma
|
Maremma
|
1515008017WL058166
|
00225
|
KARB0000340
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
KN1515008018_150622FTO_231254
|
1515008018NRG23150620220699448
|
2420740792
|
15/06/2022
|
badesab
|
badesab
|
1515008018WL010953
|
00509
|
KVGB0002301
|
309
|
23/06/2022
|
No Such Account
|
|
2900
|
KN1515008018_150622FTO_231254
|
1515008018NRG23150620220699527
|
2420740793
|
15/06/2022
|
HANAMAVVA
|
HANAMAVVA
|
1515008018WL010955
|
00509
|
KVGB0002703
|
927
|
23/06/2022
|
No Such Account
|
|
2901
|
KN1515008011_060123FTO_883907
|
1515008011NRG23060120231630143
|
7854533556
|
06/01/2023
|
Akkamma
|
Akkamma
|
1515008WL0048180
|
00652
|
PKGB0011042
|
2163
|
12/01/2023
|
No Such Account
|
|
2902
|
KN1515008011_100123FTO_892413
|
1515008011NRG23241120221467831
|
7879645363
|
10/01/2023
|
Eshamma
|
Eshamma
|
1515008WL0040188
|
00652
|
PKGB0011042
|
2163
|
13/01/2023
|
No Such Account
|
|
2903
|
KN1515008011_100123FTO_892413
|
1515008011NRG23241120221467840
|
7879645366
|
10/01/2023
|
Lalitha
|
Lalitha
|
1515008WL0040188
|
00652
|
PKGB0011042
|
2163
|
13/01/2023
|
No Such Account
|
|
2904
|
KN1515008011_100123FTO_892413
|
1515008011NRG23241120221467847
|
7879645367
|
10/01/2023
|
Shantamma Basalingappa
|
Shantamma Basalingappa
|
1515008WL0040188
|
00652
|
PKGB0011042
|
1854
|
13/01/2023
|
No Such Account
|
|
2905
|
KN1515008011_100123FTO_892413
|
1515008011NRG23241120221467849
|
7879645364
|
10/01/2023
|
Eshamma
|
Eshamma
|
1515008WL0040188
|
00652
|
PKGB0011042
|
2163
|
13/01/2023
|
No Such Account
|
|
2906
|
KN1515008011_100123FTO_892413
|
1515008011NRG23241120221467851
|
7879645388
|
10/01/2023
|
Kantamma Khandappa
|
Kantamma Khandappa
|
1515008WL0040188
|
00652
|
PKGB0011042
|
2163
|
13/01/2023
|
No Such Account
|
|
2907
|
KN1515008011_100123FTO_892413
|
1515008011NRG23241120221467852
|
7879645387
|
10/01/2023
|
Kantamma Khandappa
|
Kantamma Khandappa
|
1515008WL0040188
|
00652
|
PKGB0011042
|
2163
|
13/01/2023
|
No Such Account
|
|
2908
|
KN1515008011_100123FTO_892413
|
1515008011NRG23241120221467867
|
7879645371
|
10/01/2023
|
Sharanappa Mallappa
|
Sharanappa Mallappa
|
1515008WL0040188
|
00652
|
PKGB0011042
|
2163
|
13/01/2023
|
Account closed
|
|
2909
|
KN1515008011_100123FTO_892413
|
1515008011NRG23241120221467869
|
7879645368
|
10/01/2023
|
Renukadevi Laxman
|
Renukadevi Laxman
|
1515008WL0040188
|
00652
|
PKGB0011042
|
2163
|
13/01/2023
|
No Such Account
|
|
2910
|
KN1515008011_100123FTO_892413
|
1515008011NRG23241120221467872
|
7879645372
|
10/01/2023
|
Mallamma Sayanna
|
Mallamma Sayanna
|
1515008WL0040188
|
00652
|
PKGB0011042
|
2163
|
13/01/2023
|
No Such Account
|
|
2911
|
KN1515008011_100123FTO_892413
|
1515008011NRG23241120221467873
|
7879645356
|
10/01/2023
|
Mareppa Honnappa
|
Mareppa Honnappa
|
1515008WL0040188
|
00652
|
PKGB0011042
|
2163
|
13/01/2023
|
No Such Account
|
|
2912
|
KN1515008011_100123FTO_892413
|
1515008011NRG23241120221467874
|
7879645348
|
10/01/2023
|
Channamma
|
Channamma
|
1515008WL0040188
|
00652
|
PKGB0011042
|
1236
|
13/01/2023
|
No Such Account
|
|
2913
|
KN1515008013_290622FTO_285535
|
1515008013NRG23290620220872339
|
3419578745
|
29/06/2022
|
Sharanappa halleppa
|
Sharanappa halleppa
|
1515008013WL014445
|
00048
|
BKID0008966
|
2472
|
29/07/2022
|
No Such Account
|
|
2914
|
KN1515008013_290622FTO_285535
|
1515008013NRG23290620220872462
|
3419578737
|
29/06/2022
|
mallappa
|
mallappa
|
1515008013WL014446
|
00468
|
UBIN0571857
|
2472
|
29/07/2022
|
Account closed
|
|
2915
|
KN1515008013_290622FTO_285535
|
1515008013NRG23290620220872681
|
3419578690
|
29/06/2022
|
vaishnavi
|
vaishnavi
|
1515008013WL014448
|
00415
|
SBIN0003754
|
2163
|
29/07/2022
|
No Such Account
|
|
2916
|
KN1515008013_290822FTO_500667
|
1515008013NRG23290820221179627
|
4860510121
|
29/08/2022
|
Marigouda
|
Marigouda
|
1515008013WL025581
|
00415
|
SBIN0003754
|
2472
|
20/09/2022
|
Account closed
|
|
2917
|
KN1515008013_290822FTO_500667
|
1515008013NRG23290820221179755
|
4860509993
|
29/08/2022
|
Moulali gudusab
|
Moulali gudusab
|
1515008013WL025582
|
00652
|
CNRB000PGB1
|
2472
|
20/09/2022
|
No Such Account
|
|
2918
|
KN1515008013_290822FTO_500667
|
1515008013NRG23290820221179780
|
4860509994
|
29/08/2022
|
Silarbi Gulamrasul
|
Silarbi Gulamrasul
|
1515008013WL025582
|
00652
|
CNRB000PGB1
|
2472
|
20/09/2022
|
No Such Account
|
|
2919
|
KN1515008013_290822FTO_500667
|
1515008013NRG23290820221179984
|
4860510341
|
29/08/2022
|
Sanna Ningappa
|
Sanna Ningappa
|
1515008013WL025582
|
00511
|
SBIN0RRKRGB
|
2472
|
20/09/2022
|
Participant not mapped to the product
|
|
2920
|
KN1515008013_290822FTO_500667
|
1515008013NRG23290820221179985
|
4860510342
|
29/08/2022
|
Sanna Ningappa
|
Sanna Ningappa
|
1515008013WL025582
|
00511
|
SBIN0RRKRGB
|
2472
|
20/09/2022
|
Participant not mapped to the product
|
|
2921
|
KN1515008013_290822FTO_500667
|
1515008013NRG23290820221179986
|
4860510340
|
29/08/2022
|
Sanna Ningappa
|
Sanna Ningappa
|
1515008013WL025582
|
00511
|
SBIN0RRKRGB
|
2472
|
20/09/2022
|
Participant not mapped to the product
|
|
2922
|
KN1515008013_290822FTO_500667
|
1515008013NRG23290820221179988
|
4860510343
|
29/08/2022
|
Sanna Ningappa
|
Sanna Ningappa
|
1515008013WL025582
|
00511
|
SBIN0RRKRGB
|
2472
|
20/09/2022
|
Participant not mapped to the product
|
|
2923
|
KN1515008016_221122APB_FTO_740239
|
1515008016NRG23221120221456467
|
6675122961
|
22/11/2022
|
LALABI ALLISAB
|
LALABI ALLISAB
|
1515008016WL039563
|
00089
|
CBIN0283550
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2924
|
KN1515008016_221122APB_FTO_740239
|
1515008016NRG23221120221456892
|
6675122940
|
22/11/2022
|
Devindrappa
|
Devindrappa
|
1515008016WL039572
|
00415
|
SBIN0011279
|
1545
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2925
|
KN1515008023_280323APB_FTO_1025167
|
1515008023NRG23280320231933321
|
0316847583
|
28/03/2023
|
MAREPPA
|
MAREPPA
|
1515008023WL065991
|
00415
|
SBIN0005979
|
1836
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2926
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646964
|
7907311074
|
11/01/2023
|
fakruddin
|
fakruddin
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
2927
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646965
|
7907311069
|
11/01/2023
|
fakir sab
|
fakir sab
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
2928
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646971
|
7907311138
|
11/01/2023
|
kasimbi
|
kasimbi
|
1515010018WL049044
|
00415
|
SBIN0020249
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
2929
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646974
|
7907311073
|
11/01/2023
|
kalavathi
|
kalavathi
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
2930
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646980
|
7907311181
|
11/01/2023
|
sharanamma
|
sharanamma
|
1515010018WL049044
|
00415
|
SBIN0020249
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
2931
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646982
|
7907311061
|
11/01/2023
|
mumthaj
|
mumthaj
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
2932
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646983
|
7907311057
|
11/01/2023
|
nabichand
|
nabichand
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
2933
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646985
|
7907311163
|
11/01/2023
|
taramma
|
taramma
|
1515010018WL049044
|
00415
|
SBIN0020249
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
2934
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646987
|
7907311065
|
11/01/2023
|
khairun begum
|
khairun begum
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
2935
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646988
|
7907311078
|
11/01/2023
|
sabareddy
|
sabareddy
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
2936
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646991
|
7907311076
|
11/01/2023
|
sarojamma
|
sarojamma
|
1515010018WL049044
|
00165
|
IBKL0001657
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
2937
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646992
|
7907311077
|
11/01/2023
|
sarojamma
|
sarojamma
|
1515010018WL049044
|
00165
|
IBKL0001657
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
2938
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646993
|
7907311194
|
11/01/2023
|
saroja
|
saroja
|
1515010018WL049044
|
00415
|
SBIN0020249
|
927
|
14/01/2023
|
invalid Bank Identifier
|
|
2939
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231646994
|
7907311195
|
11/01/2023
|
saroja
|
saroja
|
1515010018WL049044
|
00415
|
SBIN0020249
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
2940
|
KN1515010018_110123APB_FTO_896702
|
1515010018NRG23110120231647035
|
7907311142
|
11/01/2023
|
nagaraj
|
nagaraj
|
1515010018WL049044
|
00691
|
IPOS0000001
|
1545
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2941
|
KN1515010021_170622FTO_240821
|
1515010021NRG23170620220734007
|
2518108729
|
17/06/2022
|
rehamaansab
|
rehamaansab
|
1515010021WL011549
|
00415
|
SBIN0015319
|
1854
|
27/06/2022
|
Account closed
|
|
2942
|
KN1515010021_170622FTO_240821
|
1515010021NRG23170620220734572
|
2518108705
|
17/06/2022
|
bannappa
|
bannappa
|
1515010021WL011565
|
00045
|
BARB0VJBALI
|
1854
|
27/06/2022
|
Account closed
|
|
2943
|
KN1515010032_040622FTO_196980
|
1515010032NRG23040620220552530
|
N06220061079F
|
04/06/2022
|
nithyanda
|
nithyanda
|
1515010032WL008157
|
00652
|
CNRB000PGB1
|
1854
|
09/06/2022
|
No Such Account
|
|
2944
|
KN1515010035_030522FTO_68385
|
1515010035NRG23030520220121483
|
1174043474
|
03/05/2022
|
dodda manikappa
|
dodda manikappa
|
1515010035WL002109
|
00415
|
SBIN0020233
|
1854
|
13/05/2022
|
Account closed
|
|
2945
|
KN1515010035_030522FTO_68385
|
1515010035NRG23030520220121569
|
1174043469
|
03/05/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1515010035WL002109
|
00415
|
SBIN0020233
|
1854
|
13/05/2022
|
Account closed
|
|
2946
|
KN1515010035_030522FTO_68385
|
1515010035NRG23030520220121712
|
1174043268
|
03/05/2022
|
Antdhamma
|
Antdhamma
|
1515010035WL002109
|
00652
|
PKGB0011191
|
1854
|
13/05/2022
|
No Such Account
|
|
2947
|
KN1515010035_130522FTO_94638
|
1515010035NRG23130520220247193
|
1504968290
|
13/05/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1515010035WL003694
|
00415
|
SBIN0020233
|
927
|
25/05/2022
|
Account closed
|
|
2948
|
KN1515010035_130522FTO_94638
|
1515010035NRG23130520220247346
|
1504968223
|
13/05/2022
|
Antdhamma
|
Antdhamma
|
1515010035WL003694
|
00652
|
PKGB0011191
|
1854
|
25/05/2022
|
No Such Account
|
|
2949
|
KN1515010035_130522FTO_94638
|
1515010035NRG23130520220247347
|
1504968219
|
13/05/2022
|
Nagappa
|
Nagappa
|
1515010035WL003694
|
00652
|
PKGB0011191
|
1854
|
25/05/2022
|
Account closed
|
|
2950
|
KN1515010038_220422FTO_41435
|
1515010038NRG23220420220040362
|
0830686548
|
22/04/2022
|
TIPPANNA
|
TIPPANNA
|
1515010038WL000868
|
00415
|
SBIN0020233
|
1595
|
04/05/2022
|
Account closed
|
|
2951
|
KN1515010039_010822APB_FTO_410156
|
1515010039NRG23010820221075053
|
3918772284
|
01/08/2022
|
KASHIM ALI
|
KASHIM ALI
|
1515010039WL020985
|
00652
|
PKGB0011076
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2952
|
KN1515008009_030822FTO_419191
|
1515008009NRG23030820221087565
|
3916556113
|
03/08/2022
|
mallappa
|
mallappa
|
1515008009WL021544
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
|
2953
|
KN1515008009_050722APB_FTO_328835
|
1515008009NRG23050720220930210
|
2965931735
|
05/07/2022
|
Bannayya
|
Bannayya
|
1515008009WL016093
|
00652
|
PKGB0012032
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
KN1515008009_270522FTO_171391
|
1515008009NRG23270520220453542
|
1881235234
|
27/05/2022
|
Laxmi
|
Laxmi
|
1515008009WL006384
|
00652
|
CNRB000PGB1
|
1854
|
02/06/2022
|
No Such Account
|
|
2955
|
KN1515008009_270522FTO_171391
|
1515008009NRG23270520220453560
|
1881235236
|
27/05/2022
|
mahammad gousa
|
mahammad gousa
|
1515008009WL006384
|
00652
|
PKGB0011010
|
1854
|
02/06/2022
|
No Such Account
|
|
2956
|
KN1515008011_040123APB_FTO_878440
|
1515008011NRG23040120231624201
|
7799842342
|
04/01/2023
|
Mahiboob sab
|
Mahiboob sab
|
1515008011WL047807
|
00652
|
PKGB0011042
|
2163
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2957
|
KN1515008011_101022FTO_621546
|
1515008011NRG23101020221318875
|
6416524569
|
10/10/2022
|
Eshamma
|
Eshamma
|
1515008011WL032752
|
00652
|
PKGB0011044
|
2163
|
12/11/2022
|
No Such Account
|
|
2958
|
KN1515008011_120822APB_FTO_447588
|
1515008011NRG23120820221127051
|
4118812667
|
12/08/2022
|
Renuka Marilingappa
|
Renuka Marilingappa
|
1515008011WL023313
|
00652
|
PKGB0011042
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2959
|
KN1515008011_190722FTO_374206
|
1515008011NRG23190720221021066
|
3303878772
|
19/07/2022
|
Naheed
|
Naheed
|
1515008011WL018993
|
00152
|
HDFC0002470
|
2163
|
25/07/2022
|
No Such Account
|
|
2960
|
KN1515008014_170822FTO_455822
|
1515008014NRG22040620222383269
|
4153146560
|
17/08/2022
|
Ayyamma
|
Ayyamma
|
1515008WL0074319
|
00652
|
PKGB0011044
|
1445
|
25/08/2022
|
No Such Account
|
|
2961
|
KN1515008014_170822FTO_455822
|
1515008014NRG22040620222383270
|
4153146506
|
17/08/2022
|
Rangavendra
|
Rangavendra
|
1515008WL0074319
|
00652
|
PKGB0011044
|
1445
|
25/08/2022
|
No Such Account
|
|
2962
|
KN1515008014_170822FTO_455822
|
1515008014NRG22040620222383271
|
4153146505
|
17/08/2022
|
Bheemma
|
Bheemma
|
1515008WL0074319
|
00652
|
PKGB0011044
|
1734
|
25/08/2022
|
No Such Account
|
|
2963
|
KN1515008014_170822FTO_455822
|
1515008014NRG22040620222383272
|
4153146504
|
17/08/2022
|
Bheemma
|
Bheemma
|
1515008WL0074319
|
00652
|
PKGB0011044
|
1445
|
25/08/2022
|
No Such Account
|
|
2964
|
KN1515008014_170822FTO_455822
|
1515008014NRG22040820222391725
|
4153146542
|
17/08/2022
|
YALLAMMA BHIMARAYA
|
YALLAMMA BHIMARAYA
|
1515008WL0075044
|
00691
|
IPOS0000001
|
1734
|
25/08/2022
|
No Such Account
|
|
2965
|
KN1515008014_170822FTO_455822
|
1515008014NRG22040820222391760
|
4153146553
|
17/08/2022
|
HONIKERI
|
HONIKERI
|
1515008WL0075044
|
00652
|
PKGB0011044
|
1734
|
25/08/2022
|
No Such Account
|
|
2966
|
KN1515008014_170822FTO_455822
|
1515008014NRG22070820222394248
|
4153146543
|
17/08/2022
|
YALLAMMA BHIMARAYA
|
YALLAMMA BHIMARAYA
|
1515008WL0075112
|
00691
|
IPOS0000001
|
1734
|
25/08/2022
|
No Such Account
|
|
2967
|
KN1515008014_170822FTO_455822
|
1515008014NRG22101020211400421
|
4153146517
|
17/08/2022
|
Krishanappa
|
Krishanappa
|
1515008WL039784
|
00511
|
SBIN0RRKRGB
|
2023
|
25/08/2022
|
Participant not mapped to the product
|
|
2968
|
KN1515008014_170822FTO_455822
|
1515008014NRG22101020211400463
|
4153146519
|
17/08/2022
|
YAMANAPPA
|
YAMANAPPA
|
1515008WL039789
|
00511
|
SBIN0RRKRGB
|
2023
|
25/08/2022
|
Participant not mapped to the product
|
|
2969
|
KN1515008014_170822FTO_455822
|
1515008014NRG22170620222386193
|
4153146525
|
17/08/2022
|
CHANDRASHEKAR SO YAMANAPPA
|
CHANDRASHEKAR SO YAMANAPPA
|
1515008WL0074761
|
00522
|
CNRB000PGB1
|
1734
|
25/08/2022
|
No Such Account
|
|
2970
|
KN1515008014_170822FTO_455822
|
1515008014NRG22170620222386194
|
4153146526
|
17/08/2022
|
CHANDRASHEKAR SO YAMANAPPA
|
CHANDRASHEKAR SO YAMANAPPA
|
1515008WL0074761
|
00522
|
CNRB000PGB1
|
1734
|
25/08/2022
|
No Such Account
|
|
2971
|
KN1515008014_170822FTO_455822
|
1515008014NRG22170620222386195
|
4153146527
|
17/08/2022
|
Hanumath
|
Hanumath
|
1515008WL0074761
|
00522
|
CNRB000PGB1
|
1734
|
25/08/2022
|
No Such Account
|
|
2972
|
KN1515008014_170822FTO_455822
|
1515008014NRG22281020211467532
|
4153146518
|
17/08/2022
|
Sabanna
|
Sabanna
|
1515008WL043317
|
00511
|
SBIN0RRKRGB
|
2023
|
25/08/2022
|
Participant not mapped to the product
|
|
2973
|
KN1515008014_170822FTO_455822
|
1515008014NRG22281020211467533
|
4153146488
|
17/08/2022
|
Gangamma
|
Gangamma
|
1515008WL043317
|
00415
|
SBIN0020230
|
1445
|
25/08/2022
|
No Such Account
|
|
2974
|
KN1515008014_170822FTO_455822
|
1515008014NRG22281020211467534
|
4153146496
|
17/08/2022
|
Bhemabai
|
Bhemabai
|
1515008WL043317
|
00415
|
SBIN0020230
|
1495
|
25/08/2022
|
No Such Account
|
|
2975
|
KN1515008014_170822FTO_455822
|
1515008014NRG22281020211467535
|
4153146497
|
17/08/2022
|
Renukamma
|
Renukamma
|
1515008WL043317
|
00415
|
SBIN0020230
|
1495
|
25/08/2022
|
No Such Account
|
|
2976
|
KN1515008018_111022FTO_626041
|
1515008018NRG23111020221324608
|
6416567178
|
11/10/2022
|
JJJJJJJJ
|
JJJJJJJJ
|
1515008018WL032968
|
00415
|
SBIN0005979
|
1854
|
12/11/2022
|
No Such Account
|
|
2977
|
KN1515008018_111022FTO_626041
|
1515008018NRG23111020221324616
|
6416567171
|
11/10/2022
|
RAJAAHMED
|
RAJAAHMED
|
1515008018WL032968
|
00415
|
SBIN0005979
|
1854
|
12/11/2022
|
Account closed
|
|
2978
|
KN1515008018_111022FTO_626041
|
1515008018NRG23111020221324647
|
6416567162
|
11/10/2022
|
DURAGAMMA
|
DURAGAMMA
|
1515008018WL032968
|
00509
|
KVGB0002018
|
1854
|
12/11/2022
|
No Such Account
|
|
2979
|
KN1515008018_191022FTO_658500
|
1515008018NRG23181020221351692
|
6453022268
|
19/10/2022
|
MURTUJA
|
MURTUJA
|
1515008018WL034340
|
00415
|
SBIN0020402
|
2163
|
15/11/2022
|
No Such Account
|
|
2980
|
KN1515008018_191022FTO_658500
|
1515008018NRG23181020221351697
|
6453022142
|
19/10/2022
|
sarabi
|
sarabi
|
1515008018WL034340
|
00415
|
SBIN0005979
|
1236
|
15/11/2022
|
Account closed
|
|
2981
|
KN1515008018_191022FTO_658500
|
1515008018NRG23181020221351741
|
6453022223
|
19/10/2022
|
Chandrashekar
|
Chandrashekar
|
1515008018WL034341
|
00415
|
SBIN0005979
|
2163
|
15/11/2022
|
No Such Account
|
|
2982
|
KN1515008018_201022FTO_662790
|
1515008018NRG23201020221359424
|
6452754736
|
20/10/2022
|
LAXMI
|
LAXMI
|
1515008018WL034703
|
00415
|
SBIN0005979
|
1854
|
15/11/2022
|
No Such Account
|
|
2983
|
KN1515008020_201122APB_FTO_735689
|
1515008020NRG23191120221447940
|
6657021705
|
20/11/2022
|
MOHAMMED RAFEEQ
|
MOHAMMED RAFEEQ
|
1515008020WL039172
|
00415
|
SBIN0005979
|
1854
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382294
|
3916500557
|
05/08/2022
|
BASAVARAJ BHIMANNA
|
BASAVARAJ BHIMANNA
|
1515008WL0074192
|
00511
|
SBIN0RRKRGB
|
4046
|
13/08/2022
|
Participant not mapped to the product
|
|
2985
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382295
|
3916500535
|
05/08/2022
|
chandamma
|
chandamma
|
1515008WL0074192
|
00415
|
SBIN0005985
|
2023
|
13/08/2022
|
No Such Account
|
|
2986
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382296
|
3916500534
|
05/08/2022
|
chandamma
|
chandamma
|
1515008WL0074192
|
00415
|
SBIN0005985
|
2023
|
13/08/2022
|
No Such Account
|
|
2987
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382299
|
3916500555
|
05/08/2022
|
dharmanna narasappa doggala
|
dharmanna narasappa doggala
|
1515008WL0074192
|
00511
|
SBIN0RRKRGB
|
2023
|
13/08/2022
|
Participant not mapped to the product
|
|
2988
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382300
|
3916500554
|
05/08/2022
|
dharmanna narasappa doggala
|
dharmanna narasappa doggala
|
1515008WL0074192
|
00511
|
SBIN0RRKRGB
|
2023
|
13/08/2022
|
Participant not mapped to the product
|
|
2989
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382301
|
3916500545
|
05/08/2022
|
TIMMAIAH BHAGANNA
|
TIMMAIAH BHAGANNA
|
1515008WL0074192
|
00511
|
SBIN0RRKRGB
|
2023
|
13/08/2022
|
Participant not mapped to the product
|
|
2990
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382302
|
3916500541
|
05/08/2022
|
YALLAMMA HANUMANTHA
|
YALLAMMA HANUMANTHA
|
1515008WL0074192
|
00415
|
SBIN0005985
|
2023
|
13/08/2022
|
No Such Account
|
|
2991
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382303
|
3916500540
|
05/08/2022
|
YALLAMMA HANUMANTHA
|
YALLAMMA HANUMANTHA
|
1515008WL0074192
|
00415
|
SBIN0005985
|
2023
|
13/08/2022
|
No Such Account
|
|
2992
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382304
|
3916500552
|
05/08/2022
|
dharmanna narasappa doggala
|
dharmanna narasappa doggala
|
1515008WL0074192
|
00511
|
SBIN0RRKRGB
|
2023
|
13/08/2022
|
Participant not mapped to the product
|
|
2993
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382305
|
3916500546
|
05/08/2022
|
TIMMAIAH BHAGANNA
|
TIMMAIAH BHAGANNA
|
1515008WL0074192
|
00511
|
SBIN0RRKRGB
|
2023
|
13/08/2022
|
Participant not mapped to the product
|
|
2994
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382306
|
3916500551
|
05/08/2022
|
BHAGAMMA YALLAPPA
|
BHAGAMMA YALLAPPA
|
1515008WL0074192
|
00511
|
SBIN0RRKRGB
|
2023
|
13/08/2022
|
Participant not mapped to the product
|
|
2995
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382307
|
3916500556
|
05/08/2022
|
MALLAPPA
|
MALLAPPA
|
1515008WL0074192
|
00511
|
SBIN0RRKRGB
|
2392
|
13/08/2022
|
Participant not mapped to the product
|
|
2996
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382308
|
3916500543
|
05/08/2022
|
BHIMAVVA
|
BHIMAVVA
|
1515008WL0074192
|
00511
|
SBIN0RRKRGB
|
2392
|
13/08/2022
|
Participant not mapped to the product
|
|
2997
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382309
|
3916500544
|
05/08/2022
|
BHIMAVVA
|
BHIMAVVA
|
1515008WL0074192
|
00511
|
SBIN0RRKRGB
|
1734
|
13/08/2022
|
Participant not mapped to the product
|
|
2998
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382310
|
3916500549
|
05/08/2022
|
ANANDA ONKAREPPA
|
ANANDA ONKAREPPA
|
1515008WL0074192
|
00511
|
SBIN0RRKRGB
|
2093
|
13/08/2022
|
Participant not mapped to the product
|
|
2999
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382311
|
3916500550
|
05/08/2022
|
ANANDA ONKAREPPA
|
ANANDA ONKAREPPA
|
1515008WL0074192
|
00511
|
SBIN0RRKRGB
|
1445
|
13/08/2022
|
Participant not mapped to the product
|
|
3000
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382312
|
3916500547
|
05/08/2022
|
TIMMAIAH BHAGANNA
|
TIMMAIAH BHAGANNA
|
1515008WL0074192
|
00511
|
SBIN0RRKRGB
|
2023
|
13/08/2022
|
Participant not mapped to the product
|
|
3001
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382313
|
3916500548
|
05/08/2022
|
TIMMAIAH BHAGANNA
|
TIMMAIAH BHAGANNA
|
1515008WL0074192
|
00511
|
SBIN0RRKRGB
|
1734
|
13/08/2022
|
Participant not mapped to the product
|
|
3002
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382314
|
3916500521
|
05/08/2022
|
VIJAMMA
|
VIJAMMA
|
1515008WL0074193
|
00652
|
PKGB0010791
|
2023
|
13/08/2022
|
No Such Account
|
|
3003
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382315
|
3916500522
|
05/08/2022
|
VIJAMMA
|
VIJAMMA
|
1515008WL0074193
|
00652
|
PKGB0010791
|
2023
|
13/08/2022
|
No Such Account
|
|
3004
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382316
|
3916500523
|
05/08/2022
|
VIJAMMA
|
VIJAMMA
|
1515008WL0074193
|
00652
|
PKGB0010791
|
2023
|
13/08/2022
|
No Such Account
|
|
3005
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382317
|
3916500530
|
05/08/2022
|
MALAPPA MAILARAPPA
|
MALAPPA MAILARAPPA
|
1515008WL0074193
|
00652
|
PKGB0010791
|
2023
|
13/08/2022
|
No Such Account
|
|
3006
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382318
|
3916500533
|
05/08/2022
|
ANASAMMA ANANDA
|
ANASAMMA ANANDA
|
1515008WL0074193
|
00652
|
PKGB0010791
|
2023
|
13/08/2022
|
No Such Account
|
|
3007
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382319
|
3916500531
|
05/08/2022
|
MALAPPA MAILARAPPA
|
MALAPPA MAILARAPPA
|
1515008WL0074193
|
00652
|
PKGB0010791
|
2023
|
13/08/2022
|
No Such Account
|
|
3008
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382320
|
3916500532
|
05/08/2022
|
ANASAMMA ANANDA
|
ANASAMMA ANANDA
|
1515008WL0074193
|
00652
|
PKGB0010791
|
2023
|
13/08/2022
|
No Such Account
|
|
3009
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382321
|
3916500528
|
05/08/2022
|
NAGAMMA MALLIKARJUNA
|
NAGAMMA MALLIKARJUNA
|
1515008WL0074194
|
00652
|
PKGB0010791
|
2023
|
13/08/2022
|
No Such Account
|
|
3010
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382322
|
3916500560
|
05/08/2022
|
MAREMMA YALLAPPA
|
MAREMMA YALLAPPA
|
1515008WL0074194
|
00652
|
PKGB0010791
|
2023
|
13/08/2022
|
No Such Account
|
|
3011
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382323
|
3916500558
|
05/08/2022
|
MAREMMA YALLAPPA
|
MAREMMA YALLAPPA
|
1515008WL0074194
|
00652
|
PKGB0010791
|
2023
|
13/08/2022
|
No Such Account
|
|
3012
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382324
|
3916500559
|
05/08/2022
|
MAREMMA YALLAPPA
|
MAREMMA YALLAPPA
|
1515008WL0074194
|
00652
|
PKGB0010791
|
2392
|
13/08/2022
|
No Such Account
|
|
3013
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382325
|
3916500526
|
05/08/2022
|
PADMAVATI SANNA YAMANAPPA
|
PADMAVATI SANNA YAMANAPPA
|
1515008WL0074195
|
00652
|
PKGB0010791
|
2023
|
13/08/2022
|
No Such Account
|
|
3014
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382326
|
3916500527
|
05/08/2022
|
PADMAVATI SANNA YAMANAPPA
|
PADMAVATI SANNA YAMANAPPA
|
1515008WL0074195
|
00652
|
PKGB0010791
|
2023
|
13/08/2022
|
No Such Account
|
|
3015
|
KN1515008021_050822FTO_424612
|
1515008021NRG22020620222382327
|
3916500524
|
05/08/2022
|
PADMAVATI SANNA YAMANAPPA
|
PADMAVATI SANNA YAMANAPPA
|
1515008WL0074195
|
00652
|
PKGB0010791
|
2023
|
13/08/2022
|
No Such Account
|
|
3016
|
KN1515008021_050822FTO_424612
|
1515008021NRG22090620222385565
|
3916500520
|
05/08/2022
|
Bojappa
|
Bojappa
|
1515008WL0074654
|
00522
|
CNRB000PGB1
|
1794
|
13/08/2022
|
No Such Account
|
|
3017
|
KN1515008021_050822FTO_424612
|
1515008021NRG22170620222386196
|
3916500519
|
05/08/2022
|
YALLAMMA HANUMANTHA
|
YALLAMMA HANUMANTHA
|
1515008WL0074762
|
00522
|
CNRB000PGB1
|
2023
|
13/08/2022
|
No Such Account
|
|
3018
|
KN1515008021_050822FTO_424612
|
1515008021NRG22170620222386197
|
3916500553
|
05/08/2022
|
dharmanna narasappa doggala
|
dharmanna narasappa doggala
|
1515008WL0074762
|
00511
|
SBIN0RRKRGB
|
2023
|
13/08/2022
|
Participant not mapped to the product
|
|
3019
|
KN1515008021_050822FTO_424612
|
1515008021NRG22170620222386198
|
3916500525
|
05/08/2022
|
PADMAVATI SANNA YAMANAPPA
|
PADMAVATI SANNA YAMANAPPA
|
1515008WL0074762
|
00652
|
PKGB0010791
|
1445
|
13/08/2022
|
No Such Account
|
|
3020
|
KN1515008021_050822FTO_424612
|
1515008021NRG22170620222386199
|
3916500518
|
05/08/2022
|
BHAGAPPA LACHAMAPPA
|
BHAGAPPA LACHAMAPPA
|
1515008WL0074762
|
00522
|
CNRB000PGB1
|
2023
|
13/08/2022
|
No Such Account
|
|
3021
|
KN1515008021_050822FTO_424612
|
1515008021NRG22170620222386200
|
3916500517
|
05/08/2022
|
SHIVAPPA MALLAPPA
|
SHIVAPPA MALLAPPA
|
1515008WL0074762
|
00522
|
CNRB000PGB1
|
2023
|
13/08/2022
|
No Such Account
|
|
3022
|
KN1515008021_050822FTO_424612
|
1515008021NRG22170620222386201
|
3916500529
|
05/08/2022
|
NAGAMMA MALLIKARJUNA
|
NAGAMMA MALLIKARJUNA
|
1515008WL0074762
|
00652
|
PKGB0010791
|
2023
|
13/08/2022
|
No Such Account
|
|
3023
|
KN1515008021_050822FTO_424612
|
1515008021NRG22250520222380082
|
3916500542
|
05/08/2022
|
YALLAMMA HANUMANTHA
|
YALLAMMA HANUMANTHA
|
1515008WL0073930
|
00415
|
SBIN0005985
|
2023
|
13/08/2022
|
No Such Account
|
|
3024
|
KN1515008022_050223FTO_940781
|
1515008022NRG23050920221202549
|
8871231937
|
05/02/2023
|
marilingappa
|
marilingappa
|
1515008WL0026750
|
00415
|
SBIN0009384
|
1854
|
17/02/2023
|
No Such Account
|
|
3025
|
KN1515008022_050223FTO_940781
|
1515008022NRG23180820221147145
|
8871231948
|
05/02/2023
|
MALLAMMA
|
MALLAMMA
|
1515008WL0024176
|
00415
|
SBIN0009384
|
1545
|
17/02/2023
|
No Such Account
|
|
3026
|
KN1515008022_050223FTO_940781
|
1515008022NRG23220820221158223
|
8871231943
|
05/02/2023
|
PARVIN BANU
|
PARVIN BANU
|
1515008WL0024645
|
00415
|
SBIN0009384
|
1914
|
17/02/2023
|
No Such Account
|
|
3027
|
KN1515008022_050223FTO_940781
|
1515008022NRG23220820221158224
|
8871231944
|
05/02/2023
|
PARVIN BANU
|
PARVIN BANU
|
1515008WL0024645
|
00415
|
SBIN0009384
|
1914
|
17/02/2023
|
No Such Account
|
|
3028
|
KN1515008013_281222FTO_853081
|
1515008013NRG23281220221599298
|
|
28/12/2022
|
Tammanna
|
Tammanna
|
1515008013WL046504
|
00511
|
SBIN0RRKRGB
|
2163
|
03/01/2023
|
Participant not mapped to the product
|
|
3029
|
KN1515008013_281222FTO_853081
|
1515008013NRG23281220221599334
|
|
28/12/2022
|
Sharanamma
|
Sharanamma
|
1515008013WL046504
|
00691
|
IPOS0000001
|
2163
|
03/01/2023
|
No Such Account
|
|
3030
|
KN1515008014_070123FTO_885333
|
1515008014NRG23050120231629190
|
7854547644
|
07/01/2023
|
Mallamma
|
Mallamma
|
1515008WL0048070
|
00511
|
SBIN0RRKRGB
|
2163
|
12/01/2023
|
Participant not mapped to the product
|
|
3031
|
KN1515008014_070123FTO_885333
|
1515008014NRG23201220221567416
|
7854547643
|
07/01/2023
|
Krishanappa
|
Krishanappa
|
1515008WL0044996
|
00511
|
SBIN0RRKRGB
|
1545
|
12/01/2023
|
Participant not mapped to the product
|
|
3032
|
KN1515008016_010622APB_FTO_183483
|
1515008016NRG23010620220497004
|
N0622001715A1
|
01/06/2022
|
BASAVARAJ
|
BASAVARAJ
|
1515008016WL007185
|
00045
|
BARB0VJSHAH
|
1854
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
KN1515008016_010622APB_FTO_183483
|
1515008016NRG23010620220497005
|
N062200171580
|
01/06/2022
|
BASAVARAJ
|
BASAVARAJ
|
1515008016WL007185
|
00652
|
CNRB000PGB1
|
1854
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3034
|
KN1515008016_280622FTO_280319
|
1515008016NRG23270620220845693
|
3416437769
|
28/06/2022
|
Shakila
|
Shakila
|
1515008016WL013934
|
00468
|
UBIN0571857
|
1854
|
29/07/2022
|
No Such Account
|
|
3035
|
KN1515008016_280622FTO_280319
|
1515008016NRG23270620220846069
|
3416437723
|
28/06/2022
|
Yankamma
|
Yankamma
|
1515008016WL013938
|
00089
|
CBIN0283550
|
1854
|
29/07/2022
|
No Such Account
|
|
3036
|
KN1515008018_030722FTO_321709
|
1515008018NRG23030720220912615
|
2851384529
|
03/07/2022
|
BAHADUR
|
BAHADUR
|
1515008018WL015534
|
00415
|
SBIN0005979
|
1854
|
07/07/2022
|
No Such Account
|
|
3037
|
KN1515008018_200822FTO_475320
|
1515008018NRG23200820221155669
|
4230031208
|
20/08/2022
|
YALAGURUDAPPA
|
YALAGURUDAPPA
|
1515008018WL024560
|
00415
|
SBIN0005979
|
1854
|
27/08/2022
|
No Such Account
|
|
3038
|
KN1515008018_200822FTO_475320
|
1515008018NRG23200820221155765
|
4230031236
|
20/08/2022
|
devamma
|
devamma
|
1515008018WL024561
|
00652
|
PKGB0011145
|
1854
|
27/08/2022
|
No Such Account
|
|
3039
|
KN1515008018_210922FTO_559845
|
1515008018NRG23210920221255480
|
4955558706
|
21/09/2022
|
HANAMAVVA
|
HANAMAVVA
|
1515008018WL029374
|
00614
|
KGRB0000294
|
1854
|
24/09/2022
|
invalid Bank Identifier
|
|
3040
|
KN1515008018_210922FTO_559845
|
1515008018NRG23210920221255530
|
4955558638
|
21/09/2022
|
bhimanna
|
bhimanna
|
1515008018WL029374
|
00415
|
SBIN0005979
|
1854
|
24/09/2022
|
Account closed
|
|
3041
|
KN1515008018_210922FTO_559820
|
1515008018NRG23210920221255673
|
4955564068
|
21/09/2022
|
MURTUJA
|
MURTUJA
|
1515008018WL029377
|
00415
|
SBIN0005979
|
1854
|
24/09/2022
|
No Such Account
|
|
3042
|
KN1515008018_210922FTO_559820
|
1515008018NRG23210920221255699
|
4955564056
|
21/09/2022
|
DEVIBAI
|
DEVIBAI
|
1515008018WL029377
|
00509
|
KVGB0002301
|
2163
|
24/09/2022
|
No Such Account
|
|
3043
|
KN1515008020_201122FTO_735688
|
1515008020NRG23191120221447857
|
6656676703
|
20/11/2022
|
AMARESH ERSANGAPPA
|
AMARESH ERSANGAPPA
|
1515008020WL039170
|
00652
|
PKGB0011044
|
1854
|
25/11/2022
|
No Such Account
|
|
3044
|
KN1515008020_201122FTO_735688
|
1515008020NRG23191120221447980
|
6656676794
|
20/11/2022
|
MALLIKARJAN BASANNA JEER
|
MALLIKARJAN BASANNA JEER
|
1515008020WL039173
|
00652
|
PKGB0011044
|
1854
|
25/11/2022
|
No Such Account
|
|
3045
|
KN1515008020_201122FTO_735688
|
1515008020NRG23191120221448030
|
6656676743
|
20/11/2022
|
md riyaz
|
md riyaz
|
1515008020WL039174
|
00511
|
SBIN0RRKRGB
|
1854
|
25/11/2022
|
Participant not mapped to the product
|
|
3046
|
KN1515008022_220422APB_FTO_42671
|
1515008022NRG23220420220043806
|
0830782107
|
22/04/2022
|
Kalpana
|
Kalpana
|
1515008022WL000917
|
00691
|
IPOS0000001
|
1276
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3047
|
KN1515008022_220422APB_FTO_42671
|
1515008022NRG23220420220043933
|
0830782122
|
22/04/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515008022WL000917
|
00415
|
SBIN0009384
|
1276
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3048
|
KN1515008022_220422APB_FTO_42671
|
1515008022NRG23220420220043985
|
0830782158
|
22/04/2022
|
PARVIN BANU
|
PARVIN BANU
|
1515008022WL000917
|
00415
|
SBIN0009384
|
1595
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3049
|
KN1515008022_311022FTO_689475
|
1515008022NRG23311020221390939
|
6493922972
|
31/10/2022
|
ANIL
|
ANIL
|
1515008022WL036155
|
00415
|
SBIN0009384
|
1854
|
17/11/2022
|
No Such Account
|
|
3050
|
KN1515008023_010223FTO_937177
|
1515008023NRG23010220231718241
|
8603971210
|
01/02/2023
|
GAUDAPPAGOUDA
|
GAUDAPPAGOUDA
|
1515008023WL052337
|
00415
|
SBIN0005979
|
1854
|
08/02/2023
|
Account closed
|
|
3051
|
KN1515008026_030622FTO_193924
|
1515008026NRG23030620220540703
|
N062200624CC6
|
03/06/2022
|
HUCHAPPA
|
HUCHAPPA
|
1515008026WL007947
|
00652
|
PKGB0011164
|
1854
|
09/06/2022
|
No Such Account
|
|
3052
|
KN1515008007_230822APB_FTO_482397
|
1515008007NRG23230820221162010
|
4278965764
|
23/08/2022
|
Shantu
|
Shantu
|
1515008007WL024755
|
00415
|
SBIN0005985
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3053
|
KN1515008008_030822FTO_417352
|
1515008008NRG23030820221085578
|
3919983277
|
03/08/2022
|
LINGAMMA
|
LINGAMMA
|
1515008008WL021486
|
00511
|
SBIN0RRKRGB
|
1854
|
13/08/2022
|
Participant not mapped to the product
|
|
3054
|
KN1515008008_110722APB_FTO_346154
|
1515008008NRG23110720220964430
|
3147070196
|
11/07/2022
|
DEVINDRAMMA
|
DEVINDRAMMA
|
1515008008WL017102
|
00415
|
SBIN0009384
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3055
|
KN1515008008_171122FTO_727909
|
1515008008NRG23171120221438175
|
6635680366
|
17/11/2022
|
Gangamma
|
Gangamma
|
1515008008WL038566
|
00652
|
PKGB0011164
|
1236
|
24/11/2022
|
No Such Account
|
|
3056
|
KN1515008009_301022FTO_687180
|
1515008009NRG23301020221387607
|
6493859995
|
30/10/2022
|
sumitra
|
sumitra
|
1515008009WL036057
|
00652
|
PKGB0011047
|
1854
|
17/11/2022
|
No Such Account
|
|
3057
|
KN1515008009_301022FTO_687180
|
1515008009NRG23301020221387609
|
6493859994
|
30/10/2022
|
sumitra
|
sumitra
|
1515008009WL036057
|
00652
|
PKGB0011047
|
1854
|
17/11/2022
|
No Such Account
|
|
3058
|
KN1515008009_301022FTO_687180
|
1515008009NRG23301020221387776
|
6493860198
|
30/10/2022
|
BALAMMA
|
BALAMMA
|
1515008009WL036058
|
00652
|
PKGB0011010
|
1854
|
17/11/2022
|
No Such Account
|
|
3059
|
KN1515008009_301022FTO_687180
|
1515008009NRG23301020221387777
|
6493860197
|
30/10/2022
|
BALAMMA
|
BALAMMA
|
1515008009WL036058
|
00652
|
PKGB0011010
|
1854
|
17/11/2022
|
No Such Account
|
|
3060
|
KN1515008010_150722APB_FTO_362604
|
1515008010NRG23150720220995452
|
3302586586
|
15/07/2022
|
Adivemma
|
Adivemma
|
1515008010WL018080
|
00652
|
PKGB0011071
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3061
|
KN1515008010_150722APB_FTO_362604
|
1515008010NRG23150720220995512
|
3302586561
|
15/07/2022
|
Mallikarjun
|
Mallikarjun
|
1515008010WL018081
|
00652
|
PKGB0011071
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3062
|
KN1515008010_220722FTO_385445
|
1515008010NRG23220720221039564
|
3384043855
|
22/07/2022
|
BASAMMA
|
BASAMMA
|
1515008010WL019722
|
00511
|
SBIN0RRKRGB
|
1545
|
29/07/2022
|
Participant not mapped to the product
|
|
3063
|
KN1515008011_230922FTO_564664
|
1515008011NRG23230920221264411
|
5010441170
|
23/09/2022
|
Sharanbasav
|
Sharanbasav
|
1515008011WL029846
|
00652
|
PKGB0011042
|
2163
|
28/09/2022
|
Account closed
|
|
3064
|
KN1515008013_060123FTO_884588
|
1515008013NRG23060120231632233
|
7854431477
|
06/01/2023
|
Sangeetha
|
Sangeetha
|
1515008013WL048290
|
00089
|
CBIN0283550
|
2100
|
12/01/2023
|
No Such Account
|
|
3065
|
KN1515008013_060123FTO_884588
|
1515008013NRG23060120231632270
|
7854431471
|
06/01/2023
|
Hanamanati
|
Hanamanati
|
1515008013WL048290
|
00511
|
SBIN0RRKRGB
|
2100
|
12/01/2023
|
Participant not mapped to the product
|
|
3066
|
KN1515008013_060123FTO_884588
|
1515008013NRG23060120231632403
|
7854431447
|
06/01/2023
|
Bheemaraya
|
Bheemaraya
|
1515008013WL048292
|
00652
|
PKGB0011010
|
2100
|
12/01/2023
|
No Such Account
|
|
3067
|
KN1515008014_281222FTO_853113
|
1515008014NRG23281220221599082
|
|
28/12/2022
|
Mallamma
|
Mallamma
|
1515008014WL046494
|
00415
|
SBIN0020230
|
2163
|
03/01/2023
|
No Such Account
|
|
3068
|
KN1515008018_131222APB_FTO_801499
|
1515008018NRG23131220221538591
|
7513084739
|
13/12/2022
|
SOMAVVA
|
SOMAVVA
|
1515008018WL043704
|
00415
|
SBIN0005979
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3069
|
KN1515008018_200622FTO_247760
|
1515008018NRG23200620220760396
|
2459545612
|
20/06/2022
|
badesab
|
badesab
|
1515008018WL012120
|
00509
|
KVGB0002301
|
618
|
24/06/2022
|
No Such Account
|
|
3070
|
KN1515008022_210522APB_FTO_153941
|
1515008022NRG21220320211794052
|
1587051943
|
21/05/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515008022WL068770
|
00415
|
SBIN0009384
|
1425
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
KN1515008022_210522APB_FTO_153941
|
1515008022NRG21310320211887833
|
1587051942
|
21/05/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515008022WL071768
|
00415
|
SBIN0009384
|
275
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
KN1515008022_210522APB_FTO_153941
|
1515008022NRG21310320211887849
|
1587051931
|
21/05/2022
|
PARVIN BANU
|
PARVIN BANU
|
1515008022WL071768
|
00415
|
SBIN0009384
|
1375
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3073
|
KN1515008023_131022FTO_636325
|
1515008023NRG23131020221334468
|
6451626125
|
13/10/2022
|
BHIMARAY SHARANAPPA
|
BHIMARAY SHARANAPPA
|
1515008023WL033500
|
00415
|
SBIN0005979
|
1854
|
15/11/2022
|
No Such Account
|
|
3074
|
KN1515008026_020622FTO_188675
|
1515008026NRG23020620220518053
|
N0622003A7D80
|
02/06/2022
|
MONAPPA
|
MONAPPA
|
1515008026WL007533
|
00511
|
SBIN0RRKRGB
|
1854
|
08/06/2022
|
Participant not mapped to the product
|
|
3075
|
KN1515009028_280422FTO_59566
|
1515009028NRG23280420220075519
|
1087511200
|
28/04/2022
|
Amaranna
|
Amaranna
|
1515009028WL001470
|
00652
|
PKGB0011036
|
1854
|
12/05/2022
|
Account closed
|
|
3076
|
KN1515009028_280422FTO_59566
|
1515009028NRG23280420220075561
|
1087511194
|
28/04/2022
|
Mallamma
|
Mallamma
|
1515009028WL001470
|
00652
|
PKGB0011036
|
309
|
12/05/2022
|
Account closed
|
|
3077
|
KN1515009028_280422FTO_59566
|
1515009028NRG23280420220075562
|
1087511195
|
28/04/2022
|
Sharanappa
|
Sharanappa
|
1515009028WL001470
|
00652
|
PKGB0011036
|
1236
|
12/05/2022
|
Account closed
|
|
3078
|
KN1515009029_300522FTO_177162
|
1515009029NRG23300520220471747
|
1893300612
|
30/05/2022
|
hjghhjh
|
hjghhjh
|
1515009029WL006755
|
00509
|
KVGB0006112
|
340
|
02/06/2022
|
No Such Account
|
|
3079
|
KN1515009030_161122APB_FTO_725398
|
1515009030NRG23161120221435829
|
6637052661
|
16/11/2022
|
shivanagouda
|
shivanagouda
|
1515009030WL038399
|
00691
|
IPOS0000001
|
1854
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3080
|
KN1515009030_300522FTO_177604
|
1515009030NRG23300520220474860
|
N062200127A3D
|
30/05/2022
|
Gouramma
|
Gouramma
|
1515009030WL006821
|
00652
|
PKGB0011006
|
2163
|
06/06/2022
|
No Such Account
|
|
3081
|
KN1515009031_250323APB_FTO_1017709
|
1515009031NRG23250320231905236
|
0312805677
|
25/03/2023
|
sharnavva
|
sharnavva
|
1515009031WL065076
|
00652
|
CNRB000PGB1
|
2163
|
30/03/2023
|
Account closed
|
|
3082
|
KN1515009032_200323APB_FTO_1006839
|
1515009032NRG23200320231871927
|
0115632558
|
20/03/2023
|
DEVAPPA
|
DEVAPPA
|
1515009032WL063796
|
00415
|
SBIN0020369
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3083
|
KN1515009036_040822APB_FTO_420756
|
1515009036NRG23040820221090466
|
3918596498
|
04/08/2022
|
SHIVA SHANRANNA
|
SHIVA SHANRANNA
|
1515009036WL021683
|
00225
|
KARB0000324
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
3084
|
KN1515009036_040822APB_FTO_420756
|
1515009036NRG23040820221090522
|
3918596500
|
04/08/2022
|
BHIMANAGOUDA
|
BHIMANAGOUDA
|
1515009036WL021684
|
00415
|
SBIN0005983
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
3085
|
KN1515009038_050323APB_FTO_970605
|
1515009038NRG23040320231786796
|
0114582977
|
05/03/2023
|
Basamma
|
Basamma
|
1515009038WL059148
|
00078
|
CNRB0001406
|
2163
|
25/03/2023
|
Account closed
|
|
3086
|
KN1515009043_190922FTO_554325
|
1515009043NRG23170820221145188
|
4932159734
|
19/09/2022
|
Sanganagouda
|
Sanganagouda
|
1515009WL0024087
|
00415
|
SBIN0020369
|
2163
|
23/09/2022
|
No Such Account
|
|
3087
|
KN1515009044_230522FTO_157556
|
1515009044NRG23230520220386385
|
1586746099
|
23/05/2022
|
somavva
|
somavva
|
1515009044WL005396
|
00652
|
PKGB0011102
|
2163
|
26/05/2022
|
No Such Account
|
|
3088
|
KN1515010004_190922FTO_554566
|
1515010004NRG23190920221249137
|
4932422188
|
19/09/2022
|
Vignesh
|
Vignesh
|
1515010004WL029082
|
00652
|
PKGB0011045
|
1854
|
23/09/2022
|
No Such Account
|
|
3089
|
KN1515010007_250522FTO_161526
|
1515010007NRG23250520220417302
|
1879293440
|
25/05/2022
|
KAREPPA
|
KAREPPA
|
1515010007WL005857
|
00652
|
PKGB0011099
|
1236
|
02/06/2022
|
Account closed
|
|
3090
|
KN1515010010_140223APB_FTO_950814
|
1515010010NRG23140220231742075
|
8954538855
|
14/02/2023
|
ANANTAMMA
|
ANANTAMMA
|
1515010010WL055013
|
00652
|
PKGB0011134
|
1854
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3091
|
KN1515010014_280622FTO_279880
|
1515010014NRG23280620220857700
|
3415349358
|
28/06/2022
|
Sabanna
|
Sabanna
|
1515010014WL014139
|
00078
|
CNRB0000523
|
618
|
29/07/2022
|
Account closed
|
|
3092
|
KN1515010014_280622FTO_279880
|
1515010014NRG23280620220857701
|
3415349334
|
28/06/2022
|
Ningamma
|
Ningamma
|
1515010014WL014139
|
00652
|
PKGB0011133
|
1545
|
29/07/2022
|
No Such Account
|
|
3093
|
KN1515010014_280622FTO_279880
|
1515010014NRG23280620220857752
|
3415349364
|
28/06/2022
|
Mallhg
|
Mallhg
|
1515010014WL014139
|
00078
|
CNRB0000523
|
1854
|
29/07/2022
|
No Such Account
|
|
3094
|
KN1515010019_050622FTO_197278
|
1515010019NRG23040620220549403
|
2215575624
|
05/06/2022
|
ZAHEDA BEGUM
|
ZAHEDA BEGUM
|
1515010019WL008086
|
00652
|
PKGB0011024
|
1854
|
11/06/2022
|
No Such Account
|
|
3095
|
KN1515010021_290323FTO_1026757
|
1515010021NRG23280320231926010
|
0503773750
|
29/03/2023
|
raju
|
raju
|
1515010021WL065738
|
00688
|
FINO0001001
|
2100
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3096
|
KN1515010021_290323FTO_1026757
|
1515010021NRG23280320231926201
|
0503773752
|
29/03/2023
|
Hanamanta
|
Hanamanta
|
1515010021WL065740
|
00688
|
FINO0001001
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3097
|
KN1515010024_280422APB_FTO_61001
|
1515010024NRG23280420220082380
|
1088320912
|
28/04/2022
|
Dodappa
|
Dodappa
|
1515010024WL001588
|
00045
|
BARB0YADGIR
|
618
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
KN1515010024_280422APB_FTO_61001
|
1515010024NRG23280420220082382
|
1088320913
|
28/04/2022
|
Dodappa
|
Dodappa
|
1515010024WL001588
|
00045
|
BARB0YADGIR
|
1236
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
KN1515010037_061222APB_FTO_778624
|
1515010037NRG23061220221506581
|
7511768067
|
06/12/2022
|
SAYAPPA
|
SAYAPPA
|
1515010037WL042085
|
00652
|
PKGB0011191
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3100
|
KN1515008007_270323APB_FTO_1020692
|
1515008007NRG23270320231916068
|
0312884808
|
27/03/2023
|
mallamma
|
mallamma
|
1515008007WL065397
|
00468
|
UBIN0571857
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3101
|
KN1515008009_310522APB_FTO_181883
|
1515008009NRG23310520220491654
|
N0522033638AE
|
31/05/2022
|
SHARANBASAPPA
|
SHARANBASAPPA
|
1515008009WL007095
|
00652
|
PKGB0011010
|
1854
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
KN1515008010_130123APB_FTO_903539
|
1515008010NRG23130120231658384
|
8099619831
|
13/01/2023
|
CHANDAPPA
|
CHANDAPPA
|
1515008010WL049728
|
00652
|
CNRB000PGB1
|
1854
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3103
|
KN1515008011_190722APB_FTO_374219
|
1515008011NRG23190720221021172
|
3306169209
|
19/07/2022
|
AJEEJ
|
AJEEJ
|
1515008011WL018995
|
00652
|
PKGB0011042
|
2163
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3104
|
KN1515008011_280922FTO_580411
|
1515008011NRG23280920221286586
|
6415081218
|
28/09/2022
|
Sharanbasav
|
Sharanbasav
|
1515008011WL031076
|
00652
|
PKGB0011042
|
2163
|
12/11/2022
|
Account closed
|
|
3105
|
KN1515008011_291122APB_FTO_760111
|
1515008011NRG23291120221485831
|
7510840568
|
29/11/2022
|
Rayappa
|
Rayappa
|
1515008011WL041121
|
00652
|
PKGB0011042
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3106
|
KN1515008014_060922FTO_518637
|
1515008014NRG23060920221204970
|
4858480354
|
06/09/2022
|
Timmamma
|
Timmamma
|
1515008014WL026840
|
00652
|
PKGB0011144
|
1854
|
20/09/2022
|
No Such Account
|
|
3107
|
KN1515008014_090822FTO_434575
|
1515008014NRG23090820221111078
|
4026428940
|
09/08/2022
|
Mahadevamma
|
Mahadevamma
|
1515008014WL022655
|
00652
|
CNRB000PGB1
|
2163
|
19/08/2022
|
No Such Account
|
|
3108
|
KN1515008014_221122FTO_739511
|
1515008014NRG23211120221453587
|
6673070496
|
22/11/2022
|
Krishanappa
|
Krishanappa
|
1515008014WL039450
|
00652
|
PKGB0011144
|
1545
|
26/11/2022
|
No Such Account
|
|
3109
|
KN1515008015_210722FTO_382760
|
1515008015NRG23210720221034479
|
3386569916
|
21/07/2022
|
CHANNAVAA
|
CHANNAVAA
|
1515008015WL019564
|
00415
|
SBIN0005979
|
2163
|
29/07/2022
|
Account closed
|
|
3110
|
KN1515008017_070522FTO_81162
|
1515008017NRG22040220221836958
|
1273382195
|
07/05/2022
|
Pavitra
|
Pavitra
|
1515008WL059060
|
00225
|
KARB0000340
|
2023
|
16/05/2022
|
A/c Blocked or Frozen
|
|
3111
|
KN1515008017_070522FTO_81162
|
1515008017NRG22060520222379579
|
1273382198
|
07/05/2022
|
Dyavamma
|
Dyavamma
|
1515008WL0073875
|
00225
|
KARB0000340
|
1794
|
16/05/2022
|
A/c Blocked or Frozen
|
|
3112
|
KN1515008017_070522FTO_81162
|
1515008017NRG22281020211467546
|
1273382197
|
07/05/2022
|
Sunita
|
Sunita
|
1515008WL043322
|
00225
|
KARB0000340
|
2023
|
16/05/2022
|
A/c Blocked or Frozen
|
|
3113
|
KN1515008018_251122APB_FTO_752556
|
1515008018NRG23251120221476489
|
7509689436
|
25/11/2022
|
BHIMANNA
|
BHIMANNA
|
1515008018WL040587
|
00415
|
SBIN0005979
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3114
|
KN1515008023_111122FTO_714686
|
1515008023NRG23111120221419136
|
6518258044
|
11/11/2022
|
Tarabai s
|
Tarabai s
|
1515008023WL037561
|
00415
|
SBIN0005979
|
2163
|
17/11/2022
|
Account closed
|
|
3115
|
KN1515008023_111122FTO_714686
|
1515008023NRG23111120221419145
|
6518257858
|
11/11/2022
|
devaji nayak
|
devaji nayak
|
1515008023WL037561
|
00225
|
KARB0000173
|
2163
|
17/11/2022
|
Account closed
|
|
3116
|
KN1515008023_111122FTO_714686
|
1515008023NRG23111120221419149
|
6518257872
|
11/11/2022
|
BASU K
|
BASU K
|
1515008023WL037561
|
00614
|
KGRB0000299
|
2163
|
17/11/2022
|
invalid Bank Identifier
|
|
3117
|
KN1515008023_111122FTO_714686
|
1515008023NRG23111120221419190
|
6518258072
|
11/11/2022
|
SANI BAI BASU
|
SANI BAI BASU
|
1515008023WL037562
|
00511
|
SBIN0RRKRGB
|
1854
|
17/11/2022
|
Participant not mapped to the product
|
|
3118
|
KN1515008024_270123APB_FTO_928167
|
1515008024NRG23270120231707836
|
8375351878
|
27/01/2023
|
Bheemaraya
|
Bheemaraya
|
1515008024WL051848
|
00415
|
SBIN0005979
|
2163
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3119
|
KN1515008026_030622FTO_193903
|
1515008026NRG23030620220540492
|
N062200624D13
|
03/06/2022
|
CHANDRU
|
CHANDRU
|
1515008026WL007940
|
00511
|
SBIN0RRKRGB
|
1854
|
09/06/2022
|
Participant not mapped to the product
|
|
3120
|
KN1515008027_170822FTO_458223
|
1515008027NRG23170820221145009
|
4153147919
|
17/08/2022
|
DEVAMMA
|
DEVAMMA
|
1515008027WL024080
|
00652
|
PKGB0011010
|
618
|
25/08/2022
|
No Such Account
|
|
3121
|
KN1515008027_170822FTO_458223
|
1515008027NRG23170820221145034
|
4153147925
|
17/08/2022
|
kaveri
|
kaveri
|
1515008027WL024081
|
00652
|
PKGB0011047
|
1854
|
25/08/2022
|
No Such Account
|
|
3122
|
KN1515008027_170822FTO_458223
|
1515008027NRG23170820221145092
|
4153147918
|
17/08/2022
|
MOULAN BEE LADAF
|
MOULAN BEE LADAF
|
1515008027WL024081
|
00652
|
PKGB0011010
|
1854
|
25/08/2022
|
No Such Account
|
|
3123
|
KN1515008002_160722APB_FTO_366757
|
1515008002NRG23160720221003826
|
3304506011
|
16/07/2022
|
devappa
|
devappa
|
1515008002WL018392
|
00078
|
CNRB0003844
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3124
|
KN1515008005_070223APB_FTO_942929
|
1515008005NRG23070220231728082
|
8869162122
|
07/02/2023
|
devindrappa
|
devindrappa
|
1515008005WL053334
|
00078
|
CNRB0000569
|
1854
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
KN1515008005_070223APB_FTO_942929
|
1515008005NRG23070220231728283
|
8869162015
|
07/02/2023
|
Gurulingappa
|
Gurulingappa
|
1515008005WL053369
|
00415
|
SBIN0005979
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3126
|
KN1515008005_070223APB_FTO_942929
|
1515008005NRG23070220231729304
|
8869161958
|
07/02/2023
|
Kalamma Mallappa
|
Kalamma Mallappa
|
1515008005WL053452
|
00078
|
CNRB0011321
|
1854
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3127
|
KN1515008005_190123APB_FTO_910569
|
1515008005NRG23190120231675082
|
8130736929
|
19/01/2023
|
Laxmidevi
|
Laxmidevi
|
1515008005WL050392
|
00415
|
SBIN0040310
|
2472
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
KN1515008005_300722FTO_408088
|
1515008005NRG23290720221064988
|
3917834325
|
30/07/2022
|
SIDDAMMA
|
SIDDAMMA
|
1515008005WL020604
|
00511
|
SBIN0RRKRGB
|
2163
|
13/08/2022
|
Participant not mapped to the product
|
|
3129
|
KN1515008005_300722FTO_408088
|
1515008005NRG23290720221064989
|
3917834326
|
30/07/2022
|
DEVINDRAPPA
|
DEVINDRAPPA
|
1515008005WL020604
|
00511
|
SBIN0RRKRGB
|
2163
|
13/08/2022
|
Participant not mapped to the product
|
|
3130
|
KN1515008005_300722FTO_408088
|
1515008005NRG23290720221065007
|
3917834327
|
30/07/2022
|
SUVRNA VISHWANATH
|
SUVRNA VISHWANATH
|
1515008005WL020604
|
00511
|
SBIN0RRKRGB
|
2163
|
13/08/2022
|
Participant not mapped to the product
|
|
3131
|
KN1515008007_160622APB_FTO_238168
|
1515008007NRG23160620220723617
|
6415239652
|
16/06/2022
|
BASAVARAJ
|
BASAVARAJ
|
1515008007WL011406
|
00415
|
SBIN0011279
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3132
|
KN1515008007_220822FTO_479949
|
1515008007NRG23220820221159169
|
4279370045
|
22/08/2022
|
Ningappa
|
Ningappa
|
1515008007WL024669
|
00415
|
SBIN0020402
|
618
|
30/08/2022
|
No Such Account
|
|
3133
|
KN1515008007_300722FTO_406884
|
1515008007NRG23300720221066994
|
3921564125
|
30/07/2022
|
Mahadevi
|
Mahadevi
|
1515008007WL020669
|
00078
|
CNRB0011325
|
1236
|
13/08/2022
|
No Such Account
|
|
3134
|
KN1515008009_241122FTO_748934
|
1515008009NRG23241120221471328
|
7509592915
|
24/11/2022
|
Sakreppaa
|
Sakreppaa
|
1515008009WL040383
|
00688
|
FINO0001001
|
3708
|
30/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3135
|
KN1515008011_160822FTO_453895
|
1515008011NRG23160820221139535
|
4120875221
|
16/08/2022
|
Maremma
|
Maremma
|
1515008011WL023867
|
00045
|
BARB0YADGIR
|
2163
|
24/08/2022
|
No Such Account
|
|
3136
|
KN1515008012_260522FTO_166795
|
1515008012NRG23260520220440332
|
1881026323
|
26/05/2022
|
Bhagirati
|
Bhagirati
|
1515008012WL006127
|
00152
|
HDFC0002575
|
2163
|
02/06/2022
|
Account closed
|
|
3137
|
KN1515008013_251122APB_FTO_750928
|
1515008013NRG23251120221473986
|
7509676079
|
25/11/2022
|
Taribai
|
Taribai
|
1515008013WL040517
|
00522
|
CNRB000PGB1
|
2100
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3138
|
KN1515008016_211022FTO_670608
|
1515008016NRG23211020221365712
|
6452752383
|
21/10/2022
|
Maseppa
|
Maseppa
|
1515008016WL035006
|
00045
|
BARB0YADGIR
|
1854
|
15/11/2022
|
No Such Account
|
|
3139
|
KN1515008016_211022FTO_670608
|
1515008016NRG23211020221365787
|
6452752401
|
21/10/2022
|
Sharanagouda
|
Sharanagouda
|
1515008016WL035007
|
00089
|
CBIN0283550
|
1854
|
15/11/2022
|
No Such Account
|
|
3140
|
KN1515008016_300922FTO_587165
|
1515008016NRG23270920221279134
|
6415095219
|
30/09/2022
|
Mahadevamma
|
Mahadevamma
|
1515008WL0030658
|
00511
|
SBIN0RRKRGB
|
1854
|
12/11/2022
|
Participant not mapped to the product
|
|
3141
|
KN1515008016_300922FTO_587165
|
1515008016NRG23270920221279136
|
6415095220
|
30/09/2022
|
Bannappa
|
Bannappa
|
1515008WL0030660
|
00511
|
SBIN0RRKRGB
|
1854
|
12/11/2022
|
Participant not mapped to the product
|
|
3142
|
KN1515008021_100123FTO_894487
|
1515008021NRG23100120231644223
|
8083537276
|
10/01/2023
|
BHIMABAI GURANNA
|
BHIMABAI GURANNA
|
1515008021WL048877
|
00415
|
SBIN0005985
|
2163
|
20/01/2023
|
Account closed
|
|
3143
|
KN1515008021_200123APB_FTO_916570
|
1515008021NRG23200120231685412
|
8164778734
|
20/01/2023
|
BHAGAPPA LACHAMAPPA
|
BHAGAPPA LACHAMAPPA
|
1515008021WL050791
|
00511
|
SBIN0RRKRGB
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
KN1515008022_020722FTO_311836
|
1515008022NRG23020720220901899
|
2913164780
|
02/07/2022
|
RAMESH
|
RAMESH
|
1515008022WL015282
|
00652
|
CNRB000PGB1
|
1854
|
08/07/2022
|
No Such Account
|
|
3145
|
KN1515009044_190922FTO_554634
|
1515009044NRG23190920221249058
|
4905103843
|
19/09/2022
|
NINGANNA
|
NINGANNA
|
1515009044WL029075
|
00415
|
SBIN0005983
|
2163
|
22/09/2022
|
Account closed
|
|
3146
|
KN1515009044_300922FTO_588589
|
1515009044NRG23300920221295757
|
6415205377
|
30/09/2022
|
akasha
|
akasha
|
1515009044WL031609
|
00415
|
SBIN0020369
|
2163
|
12/11/2022
|
No Such Account
|
|
3147
|
KN1515009045_050822APB_FTO_426532
|
1515009045NRG23050820221098115
|
3929316398
|
05/08/2022
|
Devakamma
|
Devakamma
|
1515009045WL022117
|
00652
|
PKGB0011143
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3148
|
KN1515009045_050822APB_FTO_426532
|
1515009045NRG23050820221098131
|
3929316400
|
05/08/2022
|
NINGAPPA
|
NINGAPPA
|
1515009045WL022119
|
00415
|
SBIN0005983
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3149
|
KN1515010001_081222APB_FTO_787417
|
1515010001NRG23081220221517254
|
7513327668
|
08/12/2022
|
MOHAN
|
MOHAN
|
1515010001WL042768
|
00225
|
KARB0000853
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3150
|
KN1515010001_081222APB_FTO_787417
|
1515010001NRG23081220221517270
|
7513327667
|
08/12/2022
|
Yankappa
|
Yankappa
|
1515010001WL042770
|
00415
|
SBIN0040823
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3151
|
KN1515010001_130123APB_FTO_900876
|
1515010001NRG23130120231654682
|
8098509421
|
13/01/2023
|
YANKAMMA
|
YANKAMMA
|
1515010001WL049539
|
00691
|
IPOS0000001
|
1236
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3152
|
KN1515010007_270123FTO_927670
|
1515010007NRG23270120231707411
|
8378172662
|
27/01/2023
|
Shreedevi
|
Shreedevi
|
1515010007WL051827
|
00652
|
PKGB0011099
|
927
|
02/02/2023
|
No Such Account
|
|
3153
|
KN1515010010_130722APB_FTO_355644
|
1515010010NRG23120720220973345
|
3187693608
|
13/07/2022
|
Sabavva
|
Sabavva
|
1515010010WL017315
|
00652
|
PKGB0011134
|
1854
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3154
|
KN1515010010_230522APB_FTO_157826
|
1515010010NRG23230520220396502
|
1879913978
|
23/05/2022
|
BASAMMA
|
BASAMMA
|
1515010010WL005535
|
00415
|
SBIN0021629
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3155
|
KN1515010011_100622APB_FTO_215388
|
1515010011NRG23100620220645460
|
2422805031
|
10/06/2022
|
mallappa
|
mallappa
|
1515010011WL009972
|
00415
|
SBIN0021629
|
1545
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
KN1515010014_240922FTO_569348
|
1515010014NRG23240920221271690
|
5058479958
|
24/09/2022
|
Nilamma
|
Nilamma
|
1515010014WL030237
|
00691
|
IPOS0000001
|
1854
|
29/09/2022
|
No Such Account
|
|
3157
|
KN1515010014_240922FTO_569348
|
1515010014NRG23240920221271697
|
5058479961
|
24/09/2022
|
Bannamma
|
Bannamma
|
1515010014WL030237
|
00691
|
IPOS0000001
|
2163
|
29/09/2022
|
Account closed
|
|
3158
|
KN1515010015_080822APB_FTO_433280
|
1515010015NRG23080820221106616
|
3980655559
|
08/08/2022
|
MAIBU HUSEN
|
MAIBU HUSEN
|
1515010015WL022512
|
00078
|
CNRB0000523
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3159
|
KN1515010026_030822APB_FTO_416867
|
1515010026NRG23030820221085208
|
3915494473
|
03/08/2022
|
Dodda Thipanna
|
Dodda Thipanna
|
1515010026WL021473
|
00691
|
IPOS0000001
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3160
|
KN1515010027_131022FTO_636515
|
1515010027NRG23131020221334583
|
6416589973
|
13/10/2022
|
MAHADEAVAMMA
|
MAHADEAVAMMA
|
1515010027WL033502
|
00522
|
CNRB000PGB1
|
1854
|
12/11/2022
|
No Such Account
|
|
3161
|
KN1515010028_200922FTO_555812
|
1515010028NRG23200920221249854
|
4932412247
|
20/09/2022
|
Hanamanth
|
Hanamanth
|
1515010028WL029128
|
00522
|
CNRB000PGB1
|
1854
|
23/09/2022
|
No Such Account
|
|
3162
|
KN1515010028_200922FTO_555812
|
1515010028NRG23200920221249859
|
4932412246
|
20/09/2022
|
Baswaraja
|
Baswaraja
|
1515010028WL029128
|
00522
|
CNRB000PGB1
|
1854
|
23/09/2022
|
No Such Account
|
|
3163
|
KN1515010028_200922FTO_555812
|
1515010028NRG23200920221249905
|
4932412245
|
20/09/2022
|
Shashank
|
Shashank
|
1515010028WL029129
|
00522
|
CNRB000PGB1
|
1854
|
23/09/2022
|
No Such Account
|
|
3164
|
KN1515010029_070722FTO_334326
|
1515010029NRG23070720220939090
|
3006224026
|
07/07/2022
|
tayamma
|
tayamma
|
1515010029WL016411
|
00691
|
IPOS0000001
|
1545
|
12/07/2022
|
Account closed
|
|
3165
|
KN1515010029_070722FTO_334326
|
1515010029NRG23070720220939091
|
3006224010
|
07/07/2022
|
TAYAPPA
|
TAYAPPA
|
1515010029WL016411
|
00691
|
IPOS0000001
|
1545
|
12/07/2022
|
No Such Account
|
|
3166
|
KN1515010034_040123APB_FTO_878350
|
1515010034NRG23040120231623292
|
7799768697
|
04/01/2023
|
SHARANAPPA
|
SHARANAPPA
|
1515010034WL047782
|
00652
|
PKGB0011043
|
1545
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3167
|
KN1515010035_170822FTO_455237
|
1515010035NRG23170820221141183
|
4153145459
|
17/08/2022
|
malleshappa
|
malleshappa
|
1515010035WL023921
|
00691
|
IPOS0000001
|
1854
|
25/08/2022
|
No Such Account
|
|
3168
|
KN1515008021_250123APB_FTO_924957
|
1515008021NRG23250120231702920
|
8262087439
|
25/01/2023
|
BHAGAPPA LACHAMAPPA
|
BHAGAPPA LACHAMAPPA
|
1515008021WL051619
|
00511
|
SBIN0RRKRGB
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3169
|
KN1515008021_250123APB_FTO_924957
|
1515008021NRG23250120231702945
|
8262087397
|
25/01/2023
|
CHANDAMMA DHARMANNA
|
CHANDAMMA DHARMANNA
|
1515008021WL051619
|
00522
|
CNRB000PGB1
|
2472
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3170
|
KN1515008022_110722APB_FTO_345790
|
1515008022NRG23110720220963401
|
3138446202
|
11/07/2022
|
CHANNAPPA
|
CHANNAPPA
|
1515008022WL017072
|
00415
|
SBIN0009384
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3171
|
KN1515008022_110722APB_FTO_345790
|
1515008022NRG23110720220963403
|
3138446203
|
11/07/2022
|
CHANNAPPA
|
CHANNAPPA
|
1515008022WL017072
|
00415
|
SBIN0009384
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3172
|
KN1515008022_110722APB_FTO_345790
|
1515008022NRG23110720220963746
|
3138446171
|
11/07/2022
|
AMBASHANKAR
|
AMBASHANKAR
|
1515008022WL017081
|
00415
|
SBIN0009384
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3173
|
KN1515008022_110722APB_FTO_345790
|
1515008022NRG23110720220963972
|
3138446230
|
11/07/2022
|
SHANKAR
|
SHANKAR
|
1515008022WL017081
|
00415
|
SBIN0009384
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3174
|
KN1515008022_110722APB_FTO_345790
|
1515008022NRG23110720220963974
|
3138446231
|
11/07/2022
|
SHANKAR
|
SHANKAR
|
1515008022WL017081
|
00415
|
SBIN0009384
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3175
|
KN1515008022_150722APB_FTO_361598
|
1515008022NRG23150720220993590
|
3302591557
|
15/07/2022
|
renukamma
|
renukamma
|
1515008022WL018023
|
00691
|
IPOS0000001
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3176
|
KN1515008022_150722APB_FTO_361598
|
1515008022NRG23150720220993746
|
3302591550
|
15/07/2022
|
renukamma
|
renukamma
|
1515008022WL018023
|
00691
|
IPOS0000001
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3177
|
KN1515008022_150722APB_FTO_361598
|
1515008022NRG23150720220993956
|
3302591513
|
15/07/2022
|
MAREMMA
|
MAREMMA
|
1515008022WL018023
|
00691
|
IPOS0000001
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3178
|
KN1515008022_150722APB_FTO_361598
|
1515008022NRG23150720220994177
|
3302591549
|
15/07/2022
|
laxmi
|
laxmi
|
1515008022WL018023
|
00691
|
IPOS0000001
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3179
|
KN1515008022_150722APB_FTO_361598
|
1515008022NRG23150720220994283
|
3302591622
|
15/07/2022
|
MALLAMMA
|
MALLAMMA
|
1515008022WL018023
|
00415
|
SBIN0009384
|
1545
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3180
|
KN1515008022_150722APB_FTO_361598
|
1515008022NRG23150720220994367
|
3302591674
|
15/07/2022
|
malamma
|
malamma
|
1515008022WL018023
|
00415
|
SBIN0009384
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3181
|
KN1515008023_021222APB_FTO_771659
|
1515008023NRG23021220221496880
|
7510843598
|
02/12/2022
|
BORAMMA HANMANTH
|
BORAMMA HANMANTH
|
1515008023WL041625
|
00691
|
IPOS0000001
|
927
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3182
|
KN1515008023_181022APB_FTO_657921
|
1515008023NRG23181020221351274
|
6453093525
|
18/10/2022
|
BASAVARAJ BHIMAPPA
|
BASAVARAJ BHIMAPPA
|
1515008023WL034322
|
00415
|
SBIN0005979
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
KN1515008028_110123APB_FTO_894822
|
1515008028NRG23100120231641944
|
7907141978
|
11/01/2023
|
SHRUTI
|
SHRUTI
|
1515008028WL048769
|
00165
|
IBKL0001657
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
3184
|
KN1515008028_110123APB_FTO_894822
|
1515008028NRG23100120231641945
|
7907141977
|
11/01/2023
|
RUPA
|
RUPA
|
1515008028WL048769
|
00165
|
IBKL0001657
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
3185
|
KN1515008028_110123APB_FTO_894822
|
1515008028NRG23100120231641948
|
7907142123
|
11/01/2023
|
CHANNA REDDY
|
CHANNA REDDY
|
1515008028WL048769
|
00176
|
IDIB000Y007
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
3186
|
KN1515008028_110123APB_FTO_894822
|
1515008028NRG23100120231641955
|
7907142134
|
11/01/2023
|
BHIMARAYA
|
BHIMARAYA
|
1515008028WL048769
|
00176
|
IDIB000Y007
|
2163
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3187
|
KN1515008016_221122FTO_740255
|
1515008016NRG23221120221457424
|
6676317661
|
22/11/2022
|
Maseppa
|
Maseppa
|
1515008WL0039603
|
00511
|
SBIN0RRKRGB
|
1854
|
26/11/2022
|
Participant not mapped to the product
|
|
3188
|
KN1515008018_111022FTO_625999
|
1515008018NRG23111020221324203
|
6416526599
|
11/10/2022
|
BASAMMA
|
BASAMMA
|
1515008018WL032955
|
00554
|
KKBK0008310
|
1854
|
12/11/2022
|
No Such Account
|
|
3189
|
KN1515008018_200822APB_FTO_475318
|
1515008018NRG23200820221155788
|
4230837087
|
20/08/2022
|
Bandareddy
|
Bandareddy
|
1515008018WL024562
|
00078
|
CNRB0011321
|
1854
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3190
|
KN1515008018_201022FTO_662775
|
1515008018NRG23201020221359074
|
6452781940
|
20/10/2022
|
RAJAAHMED
|
RAJAAHMED
|
1515008018WL034696
|
00415
|
SBIN0005979
|
2163
|
15/11/2022
|
Account closed
|
|
3191
|
KN1515008018_260822APB_FTO_498682
|
1515008018NRG23260820221175493
|
4858762613
|
26/08/2022
|
Bandareddy
|
Bandareddy
|
1515008018WL025355
|
00078
|
CNRB0011321
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3192
|
KN1515008022_150722FTO_361637
|
1515008022NRG23150720220993888
|
3302118218
|
15/07/2022
|
mallappa
|
mallappa
|
1515008022WL018023
|
00415
|
SBIN0009384
|
1854
|
25/07/2022
|
Account closed
|
|
3193
|
KN1515008022_150722FTO_361637
|
1515008022NRG23150720220994256
|
3302118073
|
15/07/2022
|
ABDUL RAHEMAN
|
ABDUL RAHEMAN
|
1515008022WL018023
|
00652
|
PKGB0011044
|
1854
|
25/07/2022
|
No Such Account
|
|
3194
|
KN1515008023_181122FTO_732934
|
1515008023NRG23181120221443274
|
6655153977
|
18/11/2022
|
devaji nayak
|
devaji nayak
|
1515008023WL038869
|
00511
|
SBIN0RRKRGB
|
1854
|
25/11/2022
|
Participant not mapped to the product
|
|
3195
|
KN1515008023_250822FTO_494635
|
1515008023NRG23250820221171666
|
4858461421
|
25/08/2022
|
MALLAPPA BHIMAPPA
|
MALLAPPA BHIMAPPA
|
1515008023WL025197
|
00511
|
SBIN0RRKRGB
|
1854
|
20/09/2022
|
Participant not mapped to the product
|
|
3196
|
KN1515008025_050323APB_FTO_970869
|
1515008025NRG23040320231786155
|
1690003758
|
05/03/2023
|
Amblamma
|
Amblamma
|
1515008025WL059085
|
00078
|
CNRB0003844
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3197
|
KN1515008025_050323APB_FTO_970869
|
1515008025NRG23040320231786202
|
1690003730
|
05/03/2023
|
Vijayalakxmi
|
Vijayalakxmi
|
1515008025WL059088
|
00078
|
CNRB0003844
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3198
|
KN1515008025_050323APB_FTO_970869
|
1515008025NRG23040320231786233
|
1690003718
|
05/03/2023
|
HANAMANTI
|
HANAMANTI
|
1515008025WL059093
|
00078
|
CNRB0003844
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3199
|
KN1515008025_050323APB_FTO_970869
|
1515008025NRG23040320231786264
|
1690003715
|
05/03/2023
|
KAMALAMMA
|
KAMALAMMA
|
1515008025WL059097
|
00078
|
CNRB0003844
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3200
|
KN1515008025_041222FTO_774435
|
1515008025NRG23041220221501245
|
7511412354
|
04/12/2022
|
MANJULA
|
MANJULA
|
1515008025WL041820
|
00078
|
CNRB0003844
|
1236
|
30/12/2022
|
Account closed
|
|
3201
|
KN1515008025_060323APB_FTO_974472
|
1515008025NRG23060320231794091
|
1689755317
|
06/03/2023
|
Amblappa
|
Amblappa
|
1515008025WL059800
|
00078
|
CNRB0003844
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3202
|
KN1515008025_180722FTO_367480
|
1515008025NRG23170720221007676
|
3304245663
|
18/07/2022
|
Sabamma
|
Sabamma
|
1515008025WL018542
|
00078
|
CNRB0003844
|
2163
|
25/07/2022
|
No Such Account
|
|
3203
|
KN1515008029_030323APB_FTO_967182
|
1515008029NRG23030320231782166
|
0114617984
|
03/03/2023
|
Sharabanna
|
Sharabanna
|
1515008029WL058669
|
00415
|
SBIN0005985
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3204
|
KN1515008029_071022APB_FTO_609754
|
1515008029NRG23071020221310385
|
6416466919
|
07/10/2022
|
hanamantraya
|
hanamantraya
|
1515008029WL032307
|
00415
|
SBIN0020230
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3205
|
KN1515008029_171222APB_FTO_813384
|
1515008029NRG23171220221556565
|
7514411934
|
17/12/2022
|
Ningappa
|
Ningappa
|
1515008029WL044473
|
00415
|
SBIN0005985
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3206
|
KN1515008029_260522FTO_165680
|
1515008029NRG23260520220439640
|
1893341545
|
26/05/2022
|
Gopemma
|
Gopemma
|
1515008029WL006112
|
00415
|
SBIN0005985
|
319
|
02/06/2022
|
Account closed
|
|
3207
|
KN1515008029_260522FTO_165680
|
1515008029NRG23260520220439650
|
1893341567
|
26/05/2022
|
HANAMANTI
|
HANAMANTI
|
1515008029WL006112
|
00415
|
SBIN0005985
|
319
|
02/06/2022
|
Account closed
|
|
3208
|
KN1515008001_191022FTO_661613
|
1515008001NRG23191020221355295
|
6452790515
|
19/10/2022
|
LAKSHMI
|
LAKSHMI
|
1515008001WL034522
|
00522
|
CNRB000PGB1
|
1545
|
15/11/2022
|
No Such Account
|
|
3209
|
KN1515008001_191022FTO_661613
|
1515008001NRG23191020221355296
|
6452790514
|
19/10/2022
|
SARASWATI
|
SARASWATI
|
1515008001WL034522
|
00522
|
CNRB000PGB1
|
309
|
15/11/2022
|
No Such Account
|
|
3210
|
KN1515008001_191022FTO_661613
|
1515008001NRG23191020221355297
|
6452790582
|
19/10/2022
|
MANJULA
|
MANJULA
|
1515008001WL034522
|
00652
|
PKGB0011047
|
1236
|
15/11/2022
|
No Such Account
|
|
3211
|
KN1515008006_190422FTO_31063
|
1515008006NRG23170420220012315
|
0830466518
|
19/04/2022
|
sharanappa
|
sharanappa
|
1515008006WL000389
|
00652
|
CNRB000PGB1
|
1854
|
04/05/2022
|
No Such Account
|
|
3212
|
KN1515008008_271222APB_FTO_846144
|
1515008008NRG23271220221587573
|
|
27/12/2022
|
MAHALAXMI
|
MAHALAXMI
|
1515008008WL045841
|
00415
|
SBIN0009384
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3213
|
KN1515008010_050922APB_FTO_517652
|
1515008010NRG23050920221201659
|
4858766017
|
05/09/2022
|
YANKOBA
|
YANKOBA
|
1515008010WL026684
|
00652
|
PKGB0011071
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3214
|
KN1515008011_030123APB_FTO_874405
|
1515008011NRG23030120231617754
|
7717043670
|
03/01/2023
|
Mareppa
|
Mareppa
|
1515008011WL047491
|
00652
|
PKGB0011042
|
2163
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3215
|
KN1515008011_201022APB_FTO_662481
|
1515008011NRG23201020221357255
|
6452877348
|
20/10/2022
|
JAYASHREE
|
JAYASHREE
|
1515008011WL034654
|
00415
|
SBIN0011279
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3216
|
KN1515008013_200123FTO_913913
|
1515008013NRG23200120231680575
|
8168697314
|
20/01/2023
|
Sharadamma Rayappa
|
Sharadamma Rayappa
|
1515008013WL050581
|
00415
|
SBIN0003754
|
2400
|
25/01/2023
|
No Such Account
|
|
3217
|
KN1515008013_200123FTO_913913
|
1515008013NRG23200120231680682
|
8168697341
|
20/01/2023
|
JALALSAB dodda kasim
|
JALALSAB dodda kasim
|
1515008013WL050584
|
00511
|
SBIN0RRKRGB
|
2400
|
25/01/2023
|
Participant not mapped to the product
|
|
3218
|
KN1515008013_200123FTO_913913
|
1515008013NRG23200120231680999
|
8168697340
|
20/01/2023
|
Bheemaraya
|
Bheemaraya
|
1515008013WL050598
|
00415
|
SBIN0003754
|
2400
|
25/01/2023
|
No Such Account
|
|
3219
|
KN1515008013_200123FTO_913913
|
1515008013NRG23200120231681029
|
8168697339
|
20/01/2023
|
Sangeetha
|
Sangeetha
|
1515008013WL050598
|
00415
|
SBIN0003754
|
2400
|
25/01/2023
|
No Such Account
|
|
3220
|
KN1515008018_101122FTO_709330
|
1515008018NRG23101120221414816
|
6518263114
|
10/11/2022
|
Chandrashekar
|
Chandrashekar
|
1515008018WL037398
|
00415
|
SBIN0005979
|
2163
|
17/11/2022
|
No Such Account
|
|
3221
|
KN1515008018_101122FTO_709330
|
1515008018NRG23101120221414817
|
6518263121
|
10/11/2022
|
BHEEMAVVA
|
BHEEMAVVA
|
1515008018WL037398
|
00415
|
SBIN0020402
|
1854
|
17/11/2022
|
No Such Account
|
|
3222
|
KN1515008018_120522FTO_89443
|
1515008018NRG23120520220217743
|
1505068421
|
12/05/2022
|
amblappa
|
amblappa
|
1515008018WL003363
|
00078
|
CNRB0011321
|
309
|
25/05/2022
|
Account closed
|
|
3223
|
KN1515008018_151122FTO_722130
|
1515008018NRG23151120221430068
|
N112200D2BCD1
|
15/11/2022
|
MAAAAAA
|
MAAAAAA
|
1515008018WL038144
|
00415
|
SBIN0005979
|
1854
|
22/11/2022
|
No Such Account
|
|
3224
|
KN1515008018_151122FTO_722130
|
1515008018NRG23151120221430105
|
N112200D2BCAA
|
15/11/2022
|
Abbas ali
|
Abbas ali
|
1515008018WL038144
|
00078
|
CNRB0011321
|
1854
|
22/11/2022
|
No Such Account
|
|
3225
|
KN1515008018_210922APB_FTO_559854
|
1515008018NRG23210920221255388
|
4956340091
|
21/09/2022
|
Bandareddy
|
Bandareddy
|
1515008018WL029372
|
00078
|
CNRB0011321
|
2163
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3226
|
KN1515008018_210922APB_FTO_559854
|
1515008018NRG23210920221255818
|
4956340116
|
21/09/2022
|
TIPPANNA
|
TIPPANNA
|
1515008018WL029380
|
00415
|
SBIN0005979
|
1854
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3227
|
KN1515008021_220422FTO_41878
|
1515008021NRG22010120221677367
|
0830511569
|
22/04/2022
|
MAREMMA YALLAPPA
|
MAREMMA YALLAPPA
|
1515008021WL053374
|
00415
|
SBIN0005985
|
2023
|
04/05/2022
|
No Such Account
|
|
3228
|
KN1515008021_210323APB_FTO_1010250
|
1515008021NRG23210320231882297
|
0115736564
|
21/03/2023
|
CHANNAMMA VENKATESH
|
CHANNAMMA VENKATESH
|
1515008021WL064229
|
00415
|
SBIN0005985
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3229
|
KN1515008022_130223APB_FTO_949043
|
1515008022NRG23130220231737833
|
8952300568
|
13/02/2023
|
RAMESH
|
RAMESH
|
1515008022WL054572
|
00415
|
SBIN0009384
|
1854
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3230
|
KN1515008022_130223APB_FTO_949043
|
1515008022NRG23130220231737887
|
8952300498
|
13/02/2023
|
SHANKAR
|
SHANKAR
|
1515008022WL054575
|
00415
|
SBIN0009384
|
1854
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3231
|
KN1515008021_220422FTO_41909
|
1515008021NRG22040220221829733
|
0830676493
|
22/04/2022
|
BHIMAVVA
|
BHIMAVVA
|
1515008WL058871
|
00415
|
SBIN0005985
|
1734
|
04/05/2022
|
No Such Account
|
|
3232
|
KN1515008021_220422FTO_41909
|
1515008021NRG22040220221829734
|
0830676498
|
22/04/2022
|
ANANDA ONKAREPPA
|
ANANDA ONKAREPPA
|
1515008WL058871
|
00511
|
SBIN0RRKRGB
|
2093
|
04/05/2022
|
Participant not mapped to the product
|
|
3233
|
KN1515008021_220422FTO_41909
|
1515008021NRG22040220221829735
|
0830676499
|
22/04/2022
|
ANANDA ONKAREPPA
|
ANANDA ONKAREPPA
|
1515008WL058871
|
00511
|
SBIN0RRKRGB
|
1445
|
04/05/2022
|
Participant not mapped to the product
|
|
3234
|
KN1515008021_220422FTO_41909
|
1515008021NRG22040220221829736
|
0830676500
|
22/04/2022
|
MALLAPPA
|
MALLAPPA
|
1515008WL058871
|
00511
|
SBIN0RRKRGB
|
2392
|
04/05/2022
|
Participant not mapped to the product
|
|
3235
|
KN1515008022_200622FTO_249961
|
1515008022NRG22040620222383228
|
2561701864
|
20/06/2022
|
NILIBAI
|
NILIBAI
|
1515008WL0074310
|
00652
|
CNRB000PGB1
|
2023
|
30/06/2022
|
No Such Account
|
|
3236
|
KN1515008022_200622FTO_249961
|
1515008022NRG22040620222383229
|
2561701863
|
20/06/2022
|
RAMESH
|
RAMESH
|
1515008WL0074310
|
00652
|
CNRB000PGB1
|
2023
|
30/06/2022
|
No Such Account
|
|
3237
|
KN1515008022_200622FTO_249961
|
1515008022NRG22040620222383230
|
2561701867
|
20/06/2022
|
RAMESH
|
RAMESH
|
1515008WL0074310
|
00652
|
CNRB000PGB1
|
1734
|
30/06/2022
|
No Such Account
|
|
3238
|
KN1515008022_200622FTO_249961
|
1515008022NRG22040620222383231
|
2561701869
|
20/06/2022
|
PARSHURAM
|
PARSHURAM
|
1515008WL0074310
|
00415
|
SBIN0009384
|
2093
|
30/06/2022
|
No Such Account
|
|
3239
|
KN1515008022_200622FTO_249961
|
1515008022NRG22040620222383232
|
2561701861
|
20/06/2022
|
RAMESH
|
RAMESH
|
1515008WL0074310
|
00652
|
CNRB000PGB1
|
1734
|
30/06/2022
|
No Such Account
|
|
3240
|
KN1515008022_200622FTO_249961
|
1515008022NRG22040620222383233
|
2561701862
|
20/06/2022
|
RAMESH
|
RAMESH
|
1515008WL0074310
|
00652
|
CNRB000PGB1
|
1734
|
30/06/2022
|
No Such Account
|
|
3241
|
KN1515008022_200622FTO_249961
|
1515008022NRG22040620222383234
|
2561701865
|
20/06/2022
|
NILIBAI
|
NILIBAI
|
1515008WL0074310
|
00652
|
CNRB000PGB1
|
1734
|
30/06/2022
|
No Such Account
|
|
3242
|
KN1515008022_200622FTO_249961
|
1515008022NRG22040620222383235
|
2561701866
|
20/06/2022
|
NILIBAI
|
NILIBAI
|
1515008WL0074310
|
00652
|
CNRB000PGB1
|
1734
|
30/06/2022
|
No Such Account
|
|
3243
|
KN1515008022_200622FTO_249961
|
1515008022NRG22040620222383238
|
2561701868
|
20/06/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515008WL0074312
|
00652
|
PKGB0011044
|
1445
|
30/06/2022
|
No Such Account
|
|
3244
|
KN1515008022_200622FTO_249961
|
1515008022NRG22100620222385691
|
2561701875
|
20/06/2022
|
MALLIKATJUN
|
MALLIKATJUN
|
1515008WL0074685
|
00522
|
CNRB000PGB1
|
1445
|
30/06/2022
|
No Such Account
|
|
3245
|
KN1515008022_160522APB_FTO_97944
|
1515008022NRG23160520220252854
|
1505526053
|
16/05/2022
|
Kalpana
|
Kalpana
|
1515008022WL003734
|
00691
|
IPOS0000001
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3246
|
KN1515008022_160522APB_FTO_97944
|
1515008022NRG23160520220252977
|
1505526069
|
16/05/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515008022WL003734
|
00415
|
SBIN0009384
|
1236
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3247
|
KN1515008022_160522APB_FTO_97944
|
1515008022NRG23160520220253025
|
1505526038
|
16/05/2022
|
PARVIN BANU
|
PARVIN BANU
|
1515008022WL003734
|
00415
|
SBIN0009384
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3248
|
KN1515008027_190922APB_FTO_554898
|
1515008027NRG23190920221248027
|
4906555225
|
19/09/2022
|
BASAHAMIYA
|
BASAHAMIYA
|
1515008027WL029004
|
00652
|
PKGB0011047
|
1854
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3249
|
KN1515008028_111122APB_FTO_714727
|
1515008028NRG23111120221419749
|
6518051010
|
11/11/2022
|
siddappa
|
siddappa
|
1515008028WL037590
|
00511
|
SBIN0RRKRGB
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3250
|
KN1515008028_111122APB_FTO_714727
|
1515008028NRG23111120221419773
|
6518050999
|
11/11/2022
|
HANAMNATI
|
HANAMNATI
|
1515008028WL037590
|
00415
|
SBIN0009384
|
2163
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3251
|
KN1515008028_270922FTO_576516
|
1515008028NRG23270920221280968
|
5122638918
|
27/09/2022
|
BASALNIGAPPA
|
BASALNIGAPPA
|
1515008028WL030752
|
00652
|
PKGB0010542
|
2163
|
01/10/2022
|
No Such Account
|
|
3252
|
KN1515008029_201022APB_FTO_663706
|
1515008029NRG23201020221360066
|
6452838140
|
20/10/2022
|
hanamantraya
|
hanamantraya
|
1515008029WL034735
|
00415
|
SBIN0020230
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3253
|
KN1515008031_030223FTO_939687
|
1515008031NRG23010220231720297
|
8714575762
|
03/02/2023
|
gouramma
|
gouramma
|
1515008031WL052401
|
00511
|
SBIN0RRKRGB
|
1854
|
13/02/2023
|
Participant not mapped to the product
|
|
3254
|
KN1515008031_030223FTO_939687
|
1515008031NRG23010220231720342
|
8714575710
|
03/02/2023
|
PREETI
|
PREETI
|
1515008031WL052402
|
00652
|
CNRB000PGB1
|
1854
|
13/02/2023
|
No Such Account
|
|
3255
|
KN1515008022_210522APB_FTO_154103
|
1515008022NRG23210520220358906
|
1589069264
|
21/05/2022
|
Kalpana
|
Kalpana
|
1515008022WL005061
|
00691
|
IPOS0000001
|
1914
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3256
|
KN1515008022_210522APB_FTO_154103
|
1515008022NRG23210520220359046
|
1589069353
|
21/05/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515008022WL005061
|
00415
|
SBIN0009384
|
1854
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3257
|
KN1515008022_210522APB_FTO_154103
|
1515008022NRG23210520220359104
|
1589069249
|
21/05/2022
|
PARVIN BANU
|
PARVIN BANU
|
1515008022WL005061
|
00415
|
SBIN0009384
|
1914
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3258
|
KN1515008022_210522APB_FTO_154103
|
1515008022NRG23210520220359446
|
1589069307
|
21/05/2022
|
devappa
|
devappa
|
1515008022WL005063
|
00691
|
IPOS0000001
|
1276
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3259
|
KN1515008022_210522APB_FTO_154103
|
1515008022NRG23210520220359535
|
1589069306
|
21/05/2022
|
MALLAMMA
|
MALLAMMA
|
1515008022WL005063
|
00691
|
IPOS0000001
|
927
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3260
|
KN1515008023_181122FTO_731862
|
1515008023NRG23181120221441197
|
6655239870
|
18/11/2022
|
Shantibai
|
Shantibai
|
1515008023WL038716
|
00509
|
KVGB0002211
|
2163
|
25/11/2022
|
No Such Account
|
|
3261
|
KN1515008023_181122FTO_731862
|
1515008023NRG23181120221441205
|
6655239871
|
18/11/2022
|
Chandibai
|
Chandibai
|
1515008023WL038716
|
00509
|
KVGB0002211
|
2163
|
25/11/2022
|
No Such Account
|
|
3262
|
KN1515008023_181122FTO_731862
|
1515008023NRG23181120221441335
|
6655239791
|
18/11/2022
|
KHSASHIM SAB
|
KHSASHIM SAB
|
1515008023WL038719
|
00045
|
BARB0VJSHAH
|
1854
|
25/11/2022
|
No Such Account
|
|
3263
|
KN1515008023_181122FTO_731862
|
1515008023NRG23181120221441425
|
6655239881
|
18/11/2022
|
LAXMIBAI
|
LAXMIBAI
|
1515008023WL038721
|
00415
|
SBIN0005979
|
1854
|
25/11/2022
|
Account closed
|
|
3264
|
KN1515008023_181122FTO_731862
|
1515008023NRG23181120221441447
|
6655239835
|
18/11/2022
|
Bhoju Namu
|
Bhoju Namu
|
1515008023WL038721
|
00415
|
SBIN0005979
|
2163
|
25/11/2022
|
No Such Account
|
|
3265
|
KN1515008023_181122FTO_731862
|
1515008023NRG23181120221441459
|
6655239865
|
18/11/2022
|
TIRUPAI SOMLA
|
TIRUPAI SOMLA
|
1515008023WL038721
|
00691
|
IPOS0000001
|
1854
|
25/11/2022
|
No Such Account
|
|
3266
|
KN1515008027_090822FTO_434885
|
1515008027NRG23090820221115904
|
3980991661
|
09/08/2022
|
kaveri
|
kaveri
|
1515008027WL022793
|
00652
|
PKGB0011047
|
1854
|
17/08/2022
|
No Such Account
|
|
3267
|
KN1515008027_090822FTO_434885
|
1515008027NRG23090820221115990
|
3980991638
|
09/08/2022
|
AAAAAA
|
AAAAAA
|
1515008027WL022794
|
00652
|
CNRB000PGB1
|
1854
|
17/08/2022
|
No Such Account
|
|
3268
|
KN1515008027_090822FTO_434885
|
1515008027NRG23090820221116082
|
3980991639
|
09/08/2022
|
GAFURASAB
|
GAFURASAB
|
1515008027WL022795
|
00652
|
CNRB000PGB1
|
1545
|
17/08/2022
|
No Such Account
|
|
3269
|
KN1515008027_090822FTO_434885
|
1515008027NRG23090820221116263
|
3980991616
|
09/08/2022
|
Saidamma
|
Saidamma
|
1515008027WL022799
|
00652
|
PKGB0011047
|
1854
|
17/08/2022
|
No Such Account
|
|
3270
|
KN1515008027_090822FTO_434885
|
1515008027NRG23090820221116312
|
3980991652
|
09/08/2022
|
MOULAN BEE LADAF
|
MOULAN BEE LADAF
|
1515008027WL022803
|
00652
|
PKGB0011010
|
1854
|
17/08/2022
|
No Such Account
|
|
3271
|
KN1515008027_120722FTO_351149
|
1515008027NRG23120720220973829
|
3146459575
|
12/07/2022
|
Mareppa
|
Mareppa
|
1515008027WL017325
|
00652
|
PKGB0011047
|
1854
|
16/07/2022
|
No Such Account
|
|
3272
|
KN1515008027_120722FTO_351149
|
1515008027NRG23120720220973867
|
3146459964
|
12/07/2022
|
MOULAN BEE LADAF
|
MOULAN BEE LADAF
|
1515008027WL017325
|
00511
|
SBIN0RRKRGB
|
1854
|
16/07/2022
|
Participant not mapped to the product
|
|
3273
|
KN1515008027_120722FTO_351149
|
1515008027NRG23120720220973934
|
3146459963
|
12/07/2022
|
Shakera Begum
|
Shakera Begum
|
1515008027WL017326
|
00511
|
SBIN0RRKRGB
|
1854
|
16/07/2022
|
Participant not mapped to the product
|
|
3274
|
KN1515008027_120722FTO_351149
|
1515008027NRG23120720220973958
|
3146459940
|
12/07/2022
|
GAFURASAB
|
GAFURASAB
|
1515008027WL017326
|
00652
|
PKGB0011047
|
1854
|
16/07/2022
|
No Such Account
|
|
3275
|
KN1515008027_120722FTO_351149
|
1515008027NRG23120720220974056
|
3146459801
|
12/07/2022
|
GURUNATH REDDI
|
GURUNATH REDDI
|
1515008027WL017327
|
00652
|
PKGB0011047
|
1854
|
16/07/2022
|
No Such Account
|
|
3276
|
KN1515008027_120722FTO_351149
|
1515008027NRG23120720220974134
|
3146459978
|
12/07/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
1515008027WL017328
|
00652
|
CNRB000PGB1
|
1854
|
16/07/2022
|
No Such Account
|
|
3277
|
KN1515008029_160123FTO_904608
|
1515008029NRG23160120231661273
|
8128611526
|
16/01/2023
|
Shivareddi
|
Shivareddi
|
1515008029WL049853
|
00652
|
PKGB0011044
|
1854
|
24/01/2023
|
No Such Account
|
|
3278
|
KN1515008029_170622APB_FTO_242262
|
1515008029NRG23170620220740060
|
2459551031
|
17/06/2022
|
Bhimabayi
|
Bhimabayi
|
1515008029WL011666
|
00415
|
SBIN0005985
|
927
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3279
|
KN1515008009_310522FTO_181878
|
1515008009NRG23310520220491572
|
N052203363B2F
|
31/05/2022
|
sharubai
|
sharubai
|
1515008009WL007094
|
00652
|
CNRB000PGB1
|
1854
|
06/06/2022
|
No Such Account
|
|
3280
|
KN1515008009_310522FTO_181878
|
1515008009NRG23310520220491695
|
N052203363B8C
|
31/05/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1515008009WL007095
|
00652
|
PKGB0011010
|
1854
|
06/06/2022
|
No Such Account
|
|
3281
|
KN1515008010_130922FTO_536101
|
1515008010NRG23030920221199052
|
4860694651
|
13/09/2022
|
Mallikarajun
|
Mallikarajun
|
1515008WL0026524
|
00614
|
SBIN0RRCKGB
|
1538
|
20/09/2022
|
No Such Account
|
|
3282
|
KN1515008010_130922FTO_536101
|
1515008010NRG23030920221199053
|
4860694652
|
13/09/2022
|
Mallikarajun
|
Mallikarajun
|
1515008WL0026524
|
00614
|
SBIN0RRCKGB
|
1854
|
20/09/2022
|
No Such Account
|
|
3283
|
KN1515008010_130922FTO_536101
|
1515008010NRG23080920221216183
|
4860694648
|
13/09/2022
|
Jannayak
|
Jannayak
|
1515008WL0027347
|
00652
|
PKGB0011071
|
1854
|
20/09/2022
|
Account closed
|
|
3284
|
KN1515008010_130922FTO_536101
|
1515008010NRG23110920221226430
|
4860694653
|
13/09/2022
|
BASAMMA
|
BASAMMA
|
1515008WL0027858
|
00652
|
PKGB0011071
|
1545
|
20/09/2022
|
No Such Account
|
|
3285
|
KN1515008011_150622FTO_234022
|
1515008011NRG23150620220711689
|
2435097111
|
15/06/2022
|
Mainoddin
|
Mainoddin
|
1515008011WL011170
|
00511
|
SBIN0RRKRGB
|
1545
|
23/06/2022
|
Participant not mapped to the product
|
|
3286
|
KN1515008011_151122FTO_722297
|
1515008011NRG23151120221431814
|
N112200D62432
|
15/11/2022
|
Malamma
|
Malamma
|
1515008011WL038182
|
00652
|
PKGB0011042
|
2163
|
22/11/2022
|
No Such Account
|
|
3287
|
KN1515008011_151122FTO_722297
|
1515008011NRG23151120221431852
|
N112200D62455
|
15/11/2022
|
Shivaraj
|
Shivaraj
|
1515008011WL038182
|
00652
|
PKGB0011042
|
2163
|
22/11/2022
|
No Such Account
|
|
3288
|
KN1515008011_170922FTO_551119
|
1515008011NRG23170920221244762
|
4878308222
|
17/09/2022
|
malleshi
|
malleshi
|
1515008011WL028811
|
00652
|
PKGB0011042
|
2163
|
21/09/2022
|
Account closed
|
|
3289
|
KN1515008011_171022FTO_655495
|
1515008011NRG23171020221349618
|
6453054989
|
17/10/2022
|
Bhirappa
|
Bhirappa
|
1515008011WL034261
|
00511
|
SBIN0RRKRGB
|
2163
|
15/11/2022
|
Participant not mapped to the product
|
|
3290
|
KN1515008011_210123APB_FTO_919923
|
1515008011NRG23210120231691333
|
8195450952
|
21/01/2023
|
IMAMSAB
|
IMAMSAB
|
1515008011WL051066
|
00652
|
PKGB0011042
|
2163
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3291
|
KN1515008012_170323APB_FTO_1000085
|
1515008012NRG23170320231852916
|
0115829316
|
17/03/2023
|
Rajmahammed
|
Rajmahammed
|
1515008012WL063011
|
00078
|
CNRB0000569
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3292
|
KN1515008014_031022FTO_595421
|
1515008014NRG23031020221304251
|
6416297957
|
03/10/2022
|
YAMANAPPA
|
YAMANAPPA
|
1515008014WL032010
|
00415
|
SBIN0020230
|
2163
|
12/11/2022
|
No Such Account
|
|
3293
|
KN1515008014_031022FTO_595421
|
1515008014NRG23031020221304584
|
6416298010
|
03/10/2022
|
Timmamma
|
Timmamma
|
1515008014WL032025
|
00652
|
PKGB0011144
|
2163
|
12/11/2022
|
No Such Account
|
|
3294
|
KN1515008016_110123FTO_895042
|
1515008016NRG23100120231642996
|
7907033876
|
11/01/2023
|
Devindrappa
|
Devindrappa
|
1515008WL0048819
|
00089
|
CBIN0283550
|
2163
|
14/01/2023
|
No Such Account
|
|
3295
|
KN1515008017_011022FTO_589040
|
1515008017NRG23011020221296341
|
6415210587
|
01/10/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1515008017WL031635
|
00511
|
SBIN0RRKRGB
|
1854
|
12/11/2022
|
Participant not mapped to the product
|
|
3296
|
KN1515008017_040822FTO_420553
|
1515008017NRG23030820221085735
|
3920031755
|
04/08/2022
|
Akamma
|
Akamma
|
1515008017WL021494
|
00511
|
SBIN0RRKRGB
|
1854
|
13/08/2022
|
Participant not mapped to the product
|
|
3297
|
KN1515008017_040822FTO_420553
|
1515008017NRG23030820221085755
|
3920031756
|
04/08/2022
|
Shanthgouda
|
Shanthgouda
|
1515008017WL021495
|
00511
|
SBIN0RRKRGB
|
1854
|
13/08/2022
|
Participant not mapped to the product
|
|
3298
|
KN1515008017_101222FTO_792367
|
1515008017NRG23160920221239891
|
7512912265
|
10/12/2022
|
YALLAMMA HANAMANT
|
YALLAMMA HANAMANT
|
1515008WL0028586
|
00688
|
FINO0001001
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
|
3299
|
KN1515008017_101222FTO_792367
|
1515008017NRG23160920221239892
|
7512912266
|
10/12/2022
|
YALLAMMA HANAMANT
|
YALLAMMA HANAMANT
|
1515008WL0028586
|
00688
|
FINO0001001
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
|
3300
|
KN1515008017_101222FTO_792367
|
1515008017NRG23160920221239894
|
7512912264
|
10/12/2022
|
Kamalamma
|
Kamalamma
|
1515008WL0028586
|
00688
|
FINO0001001
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
|
3301
|
KN1515008017_101222FTO_792367
|
1515008017NRG23241120221470121
|
7512912263
|
10/12/2022
|
Kavita
|
Kavita
|
1515008WL0040327
|
00688
|
FINO0001001
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
|
3302
|
KN1515008020_310123FTO_935088
|
1515008020NRG23300120231712107
|
8523542005
|
31/01/2023
|
QUIRUNNISA BEGUM
|
QUIRUNNISA BEGUM
|
1515008020WL052056
|
00652
|
PKGB0011044
|
1854
|
06/02/2023
|
No Such Account
|
|
3303
|
KN1515008022_210522FTO_154126
|
1515008022NRG23210520220359388
|
1586862319
|
21/05/2022
|
venkatesh
|
venkatesh
|
1515008022WL005063
|
00415
|
SBIN0009384
|
309
|
26/05/2022
|
Account closed
|
|
3304
|
KN1515008010_220722APB_FTO_385457
|
1515008010NRG23220720221039598
|
3386766581
|
22/07/2022
|
Mallikarjun
|
Mallikarjun
|
1515008010WL019723
|
00652
|
PKGB0011071
|
1538
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3305
|
KN1515008011_010922FTO_510346
|
1515008011NRG23010920221192289
|
4860651705
|
01/09/2022
|
Nilamma
|
Nilamma
|
1515008011WL026173
|
00652
|
PKGB0011042
|
2163
|
20/09/2022
|
No Such Account
|
|
3306
|
KN1515008011_151122APB_FTO_722363
|
1515008011NRG23151120221431049
|
N112200D618AF
|
15/11/2022
|
Renuka Marilingappa
|
Renuka Marilingappa
|
1515008011WL038171
|
00652
|
PKGB0011042
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3307
|
KN1515008016_060722APB_FTO_332284
|
1515008016NRG23060720220936185
|
3005876462
|
06/07/2022
|
Jayashri
|
Jayashri
|
1515008016WL016306
|
00089
|
CBIN0283550
|
1854
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3308
|
KN1515008016_170123APB_FTO_906849
|
1515008016NRG23170120231666526
|
8130757501
|
17/01/2023
|
Mareppa
|
Mareppa
|
1515008016WL050053
|
00511
|
SBIN0RRKRGB
|
1854
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3309
|
KN1515008016_170123APB_FTO_906849
|
1515008016NRG23170120231666686
|
8130757673
|
17/01/2023
|
D Mahiboob
|
D Mahiboob
|
1515008016WL050058
|
00089
|
CBIN0283550
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3310
|
KN1515008016_170123APB_FTO_906849
|
1515008016NRG23170120231666701
|
8130757397
|
17/01/2023
|
Gangamma
|
Gangamma
|
1515008016WL050058
|
00511
|
SBIN0RRKRGB
|
1545
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3311
|
KN1515008016_270922APB_FTO_576813
|
1515008016NRG23270920221282090
|
5122837898
|
27/09/2022
|
Mallappa
|
Mallappa
|
1515008016WL030791
|
00415
|
SBIN0011279
|
1854
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3312
|
KN1515008020_040922APB_FTO_516421
|
1515008020NRG23040920221200061
|
4860851715
|
04/09/2022
|
DHARMANNA BHIMANNA
|
DHARMANNA BHIMANNA
|
1515008020WL026581
|
00415
|
SBIN0005979
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3313
|
KN1515008021_250123FTO_924911
|
1515008021NRG23250120231702887
|
8261744951
|
25/01/2023
|
VIJAMMA
|
VIJAMMA
|
1515008021WL051618
|
00511
|
SBIN0RRKRGB
|
2163
|
31/01/2023
|
Participant not mapped to the product
|
|
3314
|
KN1515008022_310722APB_FTO_409500
|
1515008022NRG23300720221071020
|
3914850556
|
31/07/2022
|
BASAVARAJ
|
BASAVARAJ
|
1515008022WL020814
|
00415
|
SBIN0009384
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3315
|
KN1515008022_310722APB_FTO_409500
|
1515008022NRG23300720221071022
|
3914850549
|
31/07/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1515008022WL020814
|
00415
|
SBIN0009384
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3316
|
KN1515008022_310722APB_FTO_409500
|
1515008022NRG23300720221071026
|
3914850559
|
31/07/2022
|
MAHESH
|
MAHESH
|
1515008022WL020814
|
00415
|
SBIN0009384
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3317
|
KN1515008022_310722APB_FTO_409500
|
1515008022NRG23300720221071094
|
3914850551
|
31/07/2022
|
Rangamma
|
Rangamma
|
1515008022WL020816
|
00415
|
SBIN0009384
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3318
|
KN1515008025_060323APB_FTO_974316
|
1515008025NRG23060320231793952
|
1689991379
|
06/03/2023
|
Chidananda
|
Chidananda
|
1515008025WL059783
|
00078
|
CNRB0003844
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3319
|
KN1515008026_180622FTO_245799
|
1515008026NRG23180620220750636
|
2483935455
|
18/06/2022
|
Venkatreddy
|
Venkatreddy
|
1515008026WL011926
|
00652
|
PKGB0011045
|
2163
|
25/06/2022
|
No Such Account
|
|
3320
|
KN1515008027_290822FTO_501858
|
1515008027NRG23290820221180190
|
4860511878
|
29/08/2022
|
BADESAB
|
BADESAB
|
1515008027WL025594
|
00511
|
SBIN0RRKRGB
|
1854
|
20/09/2022
|
Participant not mapped to the product
|
|
3321
|
KN1515008027_290822FTO_501858
|
1515008027NRG23290820221180274
|
4860511978
|
29/08/2022
|
Mallappa
|
Mallappa
|
1515008027WL025596
|
00554
|
KKBK0008115
|
1236
|
20/09/2022
|
A/c Blocked or Frozen
|
|
3322
|
KN1515008027_010822APB_FTO_412563
|
1515008027NRG23310720221071958
|
3920615167
|
01/08/2022
|
NIRMAL
|
NIRMAL
|
1515008027WL020847
|
00652
|
PKGB0011047
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3323
|
KN1515008027_010822APB_FTO_412563
|
1515008027NRG23310720221072182
|
3920615192
|
01/08/2022
|
SANGAPPA DANAKAYI
|
SANGAPPA DANAKAYI
|
1515008027WL020856
|
00652
|
PKGB0011047
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3324
|
KN1515008027_010822APB_FTO_412563
|
1515008027NRG23310720221072231
|
3920615206
|
01/08/2022
|
SUBHASH
|
SUBHASH
|
1515008027WL020860
|
00652
|
PKGB0011047
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3325
|
KN1515008031_291122FTO_757832
|
1515008031NRG23291120221482654
|
7510822627
|
29/11/2022
|
Bhimashankar
|
Bhimashankar
|
1515008031WL040892
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
3326
|
KN1515008016_030522APB_FTO_68226
|
1515008016NRG23030520220120132
|
1091734413
|
03/05/2022
|
Devindrappa
|
Devindrappa
|
1515008016WL002091
|
00415
|
SBIN0020230
|
1854
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3327
|
KN1515008016_071222FTO_784509
|
1515008016NRG23071220221514113
|
7512815964
|
07/12/2022
|
Dattatreya
|
Dattatreya
|
1515008016WL042603
|
00691
|
IPOS0000001
|
2163
|
30/12/2022
|
No Such Account
|
|
3328
|
KN1515008016_171122APB_FTO_729569
|
1515008016NRG23171120221439385
|
6637047532
|
17/11/2022
|
DEVINDRAPPA
|
DEVINDRAPPA
|
1515008016WL038625
|
00415
|
SBIN0040822
|
1854
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3329
|
KN1515008016_210622APB_FTO_251836
|
1515008016NRG23210620220771096
|
2560608761
|
21/06/2022
|
Basavaraj
|
Basavaraj
|
1515008016WL012373
|
00045
|
BARB0VJSHAH
|
618
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3330
|
KN1515008016_210622APB_FTO_251836
|
1515008016NRG23210620220771097
|
2560608741
|
21/06/2022
|
JAYASHREE
|
JAYASHREE
|
1515008016WL012373
|
00089
|
CBIN0283550
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3331
|
KN1515008021_170822APB_FTO_456382
|
1515008021NRG23170820221142592
|
4230841405
|
17/08/2022
|
HANAMANTHA MAHADEVAPPA
|
HANAMANTHA MAHADEVAPPA
|
1515008021WL023977
|
00415
|
SBIN0005985
|
1854
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3332
|
KN1515008021_280223APB_FTO_962916
|
1515008021NRG23280220231771342
|
1690252588
|
28/02/2023
|
BHEEMARAYA MALLANNA
|
BHEEMARAYA MALLANNA
|
1515008021WL057744
|
00078
|
CNRB0011325
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3333
|
KN1515008021_280223APB_FTO_962916
|
1515008021NRG23280220231771364
|
1690252600
|
28/02/2023
|
NAGAREDDY SHARANAPPA
|
NAGAREDDY SHARANAPPA
|
1515008021WL057745
|
00415
|
SBIN0005985
|
2472
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3334
|
KN1515008021_280223APB_FTO_962916
|
1515008021NRG23280220231771374
|
1690252616
|
28/02/2023
|
DEVAPPA KAREPPA
|
DEVAPPA KAREPPA
|
1515008021WL057746
|
00415
|
SBIN0005985
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3335
|
KN1515008022_071122FTO_701151
|
1515008022NRG23071120221405635
|
6495605175
|
07/11/2022
|
sharanamma
|
sharanamma
|
1515008022WL036875
|
00415
|
SBIN0009384
|
1854
|
17/11/2022
|
Account closed
|
|
3336
|
KN1515008022_071122FTO_701151
|
1515008022NRG23071120221405711
|
6495605276
|
07/11/2022
|
ANIL
|
ANIL
|
1515008022WL036876
|
00415
|
SBIN0009384
|
1854
|
17/11/2022
|
No Such Account
|
|
3337
|
KN1515008022_071122FTO_701151
|
1515008022NRG23071120221405824
|
6495605333
|
07/11/2022
|
PRIYANK
|
PRIYANK
|
1515008022WL036878
|
00415
|
SBIN0009384
|
1854
|
17/11/2022
|
Account closed
|
|
3338
|
KN1515008022_071122FTO_701151
|
1515008022NRG23071120221405871
|
6495605285
|
07/11/2022
|
JILANI
|
JILANI
|
1515008022WL036879
|
00415
|
SBIN0009384
|
1854
|
17/11/2022
|
No Such Account
|
|
3339
|
KN1515008022_071122FTO_701151
|
1515008022NRG23071120221405872
|
6495605284
|
07/11/2022
|
JILANI
|
JILANI
|
1515008022WL036879
|
00415
|
SBIN0009384
|
1854
|
17/11/2022
|
No Such Account
|
|
3340
|
KN1515008022_071122FTO_701151
|
1515008022NRG23071120221405923
|
6495605109
|
07/11/2022
|
venkanna
|
venkanna
|
1515008022WL036880
|
00415
|
SBIN0009384
|
1854
|
17/11/2022
|
Account closed
|
|
3341
|
KN1515008022_200622FTO_249959
|
1515008022NRG23200620220767997
|
2558917938
|
20/06/2022
|
RAMESH
|
RAMESH
|
1515008022WL012315
|
00652
|
CNRB000PGB1
|
1854
|
30/06/2022
|
No Such Account
|
|
3342
|
KN1515008022_200622FTO_249959
|
1515008022NRG23200620220768111
|
2558917924
|
20/06/2022
|
marilingappa
|
marilingappa
|
1515008022WL012315
|
00437
|
TMBL0000416
|
1854
|
30/06/2022
|
No Such Account
|
|
3343
|
KN1515008023_250922APB_FTO_569546
|
1515008023NRG23250920221273648
|
5060833371
|
25/09/2022
|
NINGU CHANDU
|
NINGU CHANDU
|
1515008023WL030325
|
00415
|
SBIN0005979
|
1854
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3344
|
KN1515008025_180622FTO_242957
|
1515008025NRG23180620220745950
|
2514901022
|
18/06/2022
|
Basavaraj
|
Basavaraj
|
1515008025WL011796
|
00078
|
CNRB0003844
|
1545
|
27/06/2022
|
Account closed
|
|
3345
|
KN1515008028_140722FTO_358324
|
1515008028NRG23140720220986178
|
3187413592
|
14/07/2022
|
SIDDALINGAPPA
|
SIDDALINGAPPA
|
1515008028WL017740
|
00511
|
SBIN0RRKRGB
|
2163
|
19/07/2022
|
Participant not mapped to the product
|
|
3346
|
KN1515008031_091122APB_FTO_708049
|
1515008031NRG23091120221412297
|
6495896401
|
09/11/2022
|
LAKSHMI
|
LAKSHMI
|
1515008031WL037259
|
00652
|
PKGB0011071
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3347
|
KN1515008031_280722APB_FTO_402957
|
1515008031NRG23280720221062792
|
3915907987
|
28/07/2022
|
GUARAPPA
|
GUARAPPA
|
1515008031WL020512
|
00415
|
SBIN0005979
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3348
|
KN1515008028_021222FTO_771371
|
1515008028NRG23021220221496195
|
7510818446
|
02/12/2022
|
Marilingappa
|
Marilingappa
|
1515008028WL041603
|
00176
|
IDIB000Y007
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
3349
|
KN1515008028_021222FTO_771371
|
1515008028NRG23021220221496201
|
7510818445
|
02/12/2022
|
Marilingappa
|
Marilingappa
|
1515008028WL041603
|
00168
|
ICIC0001010
|
2163
|
30/12/2022
|
Account closed
|
|
3350
|
KN1515008028_021222APB_FTO_771346
|
1515008028NRG23021220221496493
|
7510854475
|
02/12/2022
|
DEVAMMA
|
DEVAMMA
|
1515008028WL041615
|
00415
|
SBIN0009384
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3351
|
KN1515008032_190522FTO_132754
|
1515008032NRG21010320211583218
|
1505401816
|
19/05/2022
|
MMMMM
|
MMMMM
|
1515008WL062703
|
00415
|
SBIN0009384
|
275
|
25/05/2022
|
No Such Account
|
|
3352
|
KN1515008032_190522FTO_132754
|
1515008032NRG21080920201059538
|
1505401798
|
19/05/2022
|
shabanabegam
|
shabanabegam
|
1515008WL030693
|
00048
|
BKID0008435
|
2200
|
25/05/2022
|
No Such Account
|
|
3353
|
KN1515008032_190522FTO_132754
|
1515008032NRG21080920201059539
|
1505401799
|
19/05/2022
|
shabanabegam
|
shabanabegam
|
1515008WL030693
|
00048
|
BKID0008435
|
2475
|
25/05/2022
|
No Such Account
|
|
3354
|
KN1515008032_190522FTO_132754
|
1515008032NRG21080920201059540
|
1505401800
|
19/05/2022
|
shabanabegam
|
shabanabegam
|
1515008WL030693
|
00048
|
BKID0008435
|
1925
|
25/05/2022
|
No Such Account
|
|
3355
|
KN1515008032_190522FTO_132754
|
1515008032NRG21080920201059541
|
1505401813
|
19/05/2022
|
DEVAMMA
|
DEVAMMA
|
1515008WL030693
|
00415
|
SBIN0009384
|
1925
|
25/05/2022
|
No Such Account
|
|
3356
|
KN1515008032_190522FTO_132754
|
1515008032NRG21080920201059543
|
1505401828
|
19/05/2022
|
devindrappa
|
devindrappa
|
1515008WL030693
|
00415
|
SBIN0009384
|
1925
|
25/05/2022
|
No Such Account
|
|
3357
|
KN1515008032_190522FTO_132754
|
1515008032NRG21111120201242963
|
1505401824
|
19/05/2022
|
savita
|
savita
|
1515008WL043291
|
00415
|
SBIN0009384
|
1925
|
25/05/2022
|
No Such Account
|
|
3358
|
KN1515008032_190522FTO_132754
|
1515008032NRG21111120201242964
|
1505401819
|
19/05/2022
|
nagam
|
nagam
|
1515008WL043291
|
00415
|
SBIN0009384
|
1925
|
25/05/2022
|
No Such Account
|
|
3359
|
KN1515008032_190522FTO_132754
|
1515008032NRG21121020201159731
|
1505401802
|
19/05/2022
|
hulgamma
|
hulgamma
|
1515008WL036608
|
00652
|
CNRB000PGB1
|
1925
|
25/05/2022
|
No Such Account
|
|
3360
|
KN1515008032_190522FTO_132754
|
1515008032NRG21130320211704411
|
1505401803
|
19/05/2022
|
hulgamma
|
hulgamma
|
1515008WL066201
|
00652
|
CNRB000PGB1
|
1925
|
25/05/2022
|
No Such Account
|
|
3361
|
KN1515008032_190522FTO_132754
|
1515008032NRG21131220201342237
|
1505401822
|
19/05/2022
|
arun
|
arun
|
1515008WL050938
|
00415
|
SBIN0009384
|
1650
|
25/05/2022
|
No Such Account
|
|
3362
|
KN1515008032_190522FTO_132754
|
1515008032NRG21140920201076474
|
1505401809
|
19/05/2022
|
tirupati
|
tirupati
|
1515008WL031617
|
00415
|
SBIN0009384
|
1925
|
25/05/2022
|
No Such Account
|
|
3363
|
KN1515008032_190522FTO_132754
|
1515008032NRG21140920201076475
|
1505401823
|
19/05/2022
|
Basalingappa
|
Basalingappa
|
1515008WL031617
|
00415
|
SBIN0009384
|
1925
|
25/05/2022
|
No Such Account
|
|
3364
|
KN1515008032_190522FTO_132754
|
1515008032NRG21140920201076476
|
1505401812
|
19/05/2022
|
Dandamma
|
Dandamma
|
1515008WL031617
|
00415
|
SBIN0009384
|
1925
|
25/05/2022
|
No Such Account
|
|
3365
|
KN1515008032_190522FTO_132754
|
1515008032NRG21140920201076477
|
1505401810
|
19/05/2022
|
ashok
|
ashok
|
1515008WL031617
|
00415
|
SBIN0009384
|
1925
|
25/05/2022
|
No Such Account
|
|
3366
|
KN1515008032_190522FTO_132754
|
1515008032NRG21140920201076478
|
1505401817
|
19/05/2022
|
hulgamma
|
hulgamma
|
1515008WL031617
|
00415
|
SBIN0009384
|
1925
|
25/05/2022
|
No Such Account
|
|
3367
|
KN1515008032_190522FTO_132754
|
1515008032NRG21140920201076479
|
1505401818
|
19/05/2022
|
hulgamma
|
hulgamma
|
1515008WL031617
|
00415
|
SBIN0009384
|
1925
|
25/05/2022
|
No Such Account
|
|
3368
|
KN1515008032_190522FTO_132754
|
1515008032NRG21140920201076480
|
1505401821
|
19/05/2022
|
santosh
|
santosh
|
1515008WL031617
|
00415
|
SBIN0009384
|
1925
|
25/05/2022
|
No Such Account
|
|
3369
|
KN1515008032_190522FTO_132754
|
1515008032NRG21140920201076481
|
1505401811
|
19/05/2022
|
hanmant
|
hanmant
|
1515008WL031617
|
00415
|
SBIN0009384
|
1925
|
25/05/2022
|
No Such Account
|
|
3370
|
KN1515008032_190522FTO_132754
|
1515008032NRG21140920201076482
|
1505401815
|
19/05/2022
|
rangamma
|
rangamma
|
1515008WL031617
|
00415
|
SBIN0009384
|
1925
|
25/05/2022
|
No Such Account
|
|
3371
|
KN1515008032_190522FTO_132754
|
1515008032NRG21140920201076483
|
1505401830
|
19/05/2022
|
sioddanna
|
sioddanna
|
1515008WL031617
|
00415
|
SBIN0009384
|
1925
|
25/05/2022
|
No Such Account
|
|
3372
|
KN1515008032_190522FTO_132754
|
1515008032NRG21140920201076484
|
1505401820
|
19/05/2022
|
sioddanna
|
sioddanna
|
1515008WL031617
|
00415
|
SBIN0009384
|
1925
|
25/05/2022
|
No Such Account
|
|
3373
|
KN1515008032_190522FTO_132754
|
1515008032NRG21180220211514111
|
1505401806
|
19/05/2022
|
gggg
|
gggg
|
1515008WL060619
|
00652
|
PKGB0010970
|
1925
|
25/05/2022
|
No Such Account
|
|
3374
|
KN1515008032_190522FTO_132754
|
1515008032NRG21180220211514112
|
1505401805
|
19/05/2022
|
wwww
|
wwww
|
1515008WL060619
|
00652
|
PKGB0010970
|
1925
|
25/05/2022
|
No Such Account
|
|
3375
|
KN1515008032_190522FTO_132754
|
1515008032NRG21180320211755008
|
1505401807
|
19/05/2022
|
gouramma
|
gouramma
|
1515008WL067570
|
00652
|
PKGB0010970
|
1650
|
25/05/2022
|
No Such Account
|
|
3376
|
KN1515008011_231222FTO_835779
|
1515008011NRG23231220221576726
|
7514870690
|
23/12/2022
|
Eshamma
|
Eshamma
|
1515008011WL045449
|
00511
|
SBIN0RRKRGB
|
2163
|
30/12/2022
|
Participant not mapped to the product
|
|
3377
|
KN1515008011_231222FTO_835779
|
1515008011NRG23231220221576817
|
7514870685
|
23/12/2022
|
Mukunda
|
Mukunda
|
1515008011WL045449
|
00652
|
PKGB0011042
|
2163
|
30/12/2022
|
No Such Account
|
|
3378
|
KN1515008011_231222FTO_835779
|
1515008011NRG23231220221576833
|
7514870684
|
23/12/2022
|
Laxmi
|
Laxmi
|
1515008011WL045449
|
00652
|
PKGB0011042
|
2163
|
30/12/2022
|
No Such Account
|
|
3379
|
KN1515008014_060922FTO_520591
|
1515008014NRG23050920221201606
|
4862244589
|
06/09/2022
|
Nirmal
|
Nirmal
|
1515008WL0026681
|
00048
|
BKID0001101
|
1854
|
20/09/2022
|
No Such Account
|
|
3380
|
KN1515008014_280223APB_FTO_961693
|
1515008014NRG23270220231768461
|
0114468034
|
28/02/2023
|
Shivaraj
|
Shivaraj
|
1515008014WL057545
|
00415
|
SBIN0020230
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3381
|
KN1515008014_280223APB_FTO_961693
|
1515008014NRG23270220231768586
|
0114468006
|
28/02/2023
|
GANGAMMA
|
GANGAMMA
|
1515008014WL057561
|
00652
|
PKGB0011144
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
KN1515008014_280223APB_FTO_961693
|
1515008014NRG23270220231768591
|
0114468009
|
28/02/2023
|
Basamma
|
Basamma
|
1515008014WL057561
|
00652
|
PKGB0011144
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3383
|
KN1515008014_060922FTO_520591
|
1515008014NRG23290820221181204
|
4862244590
|
06/09/2022
|
Bannappa
|
Bannappa
|
1515008WL0025656
|
00078
|
CNRB0000569
|
1854
|
20/09/2022
|
No Such Account
|
|
3384
|
KN1515008017_101222FTO_792356
|
1515008017NRG23091220221521692
|
7512559072
|
10/12/2022
|
Shranamma
|
Shranamma
|
1515008017WL043019
|
00688
|
FINO0001001
|
1854
|
30/12/2022
|
No Such Account
|
|
3385
|
KN1515008017_101222FTO_792356
|
1515008017NRG23091220221521693
|
7512559073
|
10/12/2022
|
Kallappa
|
Kallappa
|
1515008017WL043019
|
00688
|
FINO0001001
|
1854
|
30/12/2022
|
No Such Account
|
|
3386
|
KN1515008017_101222FTO_792356
|
1515008017NRG23091220221521694
|
7512559062
|
10/12/2022
|
Sangeeta
|
Sangeeta
|
1515008017WL043019
|
00688
|
FINO0001001
|
1854
|
30/12/2022
|
No Such Account
|
|
3387
|
KN1515008020_250622FTO_268446
|
1515008020NRG23250620220829998
|
2607492734
|
25/06/2022
|
MAHADEVI
|
MAHADEVI
|
1515008020WL013623
|
00509
|
KVGB0004401
|
2163
|
02/07/2022
|
No Such Account
|
|
3388
|
KN1515008026_100522APB_FTO_85884
|
1515008026NRG23100520220203623
|
1267933036
|
10/05/2022
|
JALABI
|
JALABI
|
1515008026WL003163
|
00652
|
PKGB0011164
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3389
|
KN1515008029_311022FTO_688282
|
1515008029NRG23311020221388814
|
6493923969
|
31/10/2022
|
Amblappa
|
Amblappa
|
1515008029WL036092
|
00511
|
SBIN0RRKRGB
|
2163
|
17/11/2022
|
Participant not mapped to the product
|
|
3390
|
KN1515008029_311022APB_FTO_688284
|
1515008029NRG23311020221388833
|
6492632240
|
31/10/2022
|
hanamantraya
|
hanamantraya
|
1515008029WL036092
|
00415
|
SBIN0020230
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3391
|
KN1515008032_280422FTO_59147
|
1515008032NRG22021020211369402
|
0925545766
|
28/04/2022
|
Shivamma
|
Shivamma
|
1515008WL037990
|
00415
|
SBIN0009384
|
1734
|
07/05/2022
|
No Such Account
|
|
3392
|
KN1515008032_280422FTO_59147
|
1515008032NRG22031020211371744
|
0925545738
|
28/04/2022
|
Devamma
|
Devamma
|
1515008WL038114
|
00652
|
CNRB000PGB1
|
1734
|
07/05/2022
|
No Such Account
|
|
3393
|
KN1515008032_280422FTO_59147
|
1515008032NRG22031020211371745
|
0925545773
|
28/04/2022
|
Devamma
|
Devamma
|
1515008WL038114
|
00652
|
CNRB000PGB1
|
1445
|
07/05/2022
|
No Such Account
|
|
3394
|
KN1515008032_280422FTO_59147
|
1515008032NRG22031020211371746
|
0925545776
|
28/04/2022
|
Mareppa
|
Mareppa
|
1515008WL038114
|
00652
|
CNRB000PGB1
|
1445
|
07/05/2022
|
No Such Account
|
|
3395
|
KN1515008032_280422FTO_59147
|
1515008032NRG22031020211371747
|
0925545739
|
28/04/2022
|
Mallamma
|
Mallamma
|
1515008WL038114
|
00652
|
CNRB000PGB1
|
1734
|
07/05/2022
|
No Such Account
|
|
3396
|
KN1515008032_280422FTO_59147
|
1515008032NRG22031020211371748
|
0925545737
|
28/04/2022
|
ninganna
|
ninganna
|
1515008WL038114
|
00652
|
CNRB000PGB1
|
1734
|
07/05/2022
|
No Such Account
|
|
3397
|
KN1515008032_280422FTO_59147
|
1515008032NRG22031020211371749
|
0925545778
|
28/04/2022
|
Hulagamma
|
Hulagamma
|
1515008WL038114
|
00652
|
CNRB000PGB1
|
1734
|
07/05/2022
|
No Such Account
|
|
3398
|
KN1515008032_280422FTO_59147
|
1515008032NRG22031020211371750
|
0925545736
|
28/04/2022
|
hanmant
|
hanmant
|
1515008WL038114
|
00652
|
CNRB000PGB1
|
1156
|
07/05/2022
|
No Such Account
|
|
3399
|
KN1515008032_280422FTO_59147
|
1515008032NRG22031020211371751
|
0925545789
|
28/04/2022
|
hanmant
|
hanmant
|
1515008WL038114
|
00652
|
CNRB000PGB1
|
1156
|
07/05/2022
|
No Such Account
|
|
3400
|
KN1515008032_280422FTO_59147
|
1515008032NRG22031020211371752
|
0925545750
|
28/04/2022
|
Bheemappa
|
Bheemappa
|
1515008WL038114
|
00652
|
CNRB000PGB1
|
1734
|
07/05/2022
|
No Such Account
|
|
3401
|
KN1515008032_280422FTO_59147
|
1515008032NRG22070120221706179
|
0925545787
|
28/04/2022
|
ishamma
|
ishamma
|
1515008WL054424
|
00652
|
CNRB000PGB1
|
2093
|
07/05/2022
|
No Such Account
|
|
3402
|
KN1515008032_280422FTO_59147
|
1515008032NRG22070220221856572
|
0925545775
|
28/04/2022
|
hanmant
|
hanmant
|
1515008WL059691
|
00522
|
CNRB000PGB1
|
2093
|
07/05/2022
|
No Such Account
|
|
3403
|
KN1515008032_280422FTO_59147
|
1515008032NRG22071020211391888
|
0925545751
|
28/04/2022
|
sabanna
|
sabanna
|
1515008WL039306
|
00652
|
CNRB000PGB1
|
1734
|
07/05/2022
|
No Such Account
|
|
3404
|
KN1515008032_280422FTO_59147
|
1515008032NRG22071020211391889
|
0925545752
|
28/04/2022
|
sabanna
|
sabanna
|
1515008WL039306
|
00652
|
CNRB000PGB1
|
1734
|
07/05/2022
|
No Such Account
|
|
3405
|
KN1515008032_280422FTO_59147
|
1515008032NRG22071020211391890
|
0925545748
|
28/04/2022
|
Basamma
|
Basamma
|
1515008WL039306
|
00652
|
CNRB000PGB1
|
1734
|
07/05/2022
|
No Such Account
|
|
3406
|
KN1515008032_280422FTO_59147
|
1515008032NRG22071020211391891
|
0925545749
|
28/04/2022
|
Basamma
|
Basamma
|
1515008WL039306
|
00652
|
CNRB000PGB1
|
2023
|
07/05/2022
|
No Such Account
|
|
3407
|
KN1515008032_280422FTO_59147
|
1515008032NRG22071020211391892
|
0925545770
|
28/04/2022
|
beemamma
|
beemamma
|
1515008WL039306
|
00652
|
CNRB000PGB1
|
1734
|
07/05/2022
|
No Such Account
|
|
3408
|
KN1515008032_280422FTO_59147
|
1515008032NRG22111020211404533
|
0925545756
|
28/04/2022
|
devindrappa
|
devindrappa
|
1515008WL040063
|
00652
|
CNRB000PGB1
|
1734
|
07/05/2022
|
No Such Account
|
|
3409
|
KN1515008032_280422FTO_59147
|
1515008032NRG22111020211404534
|
0925545777
|
28/04/2022
|
kesumsab
|
kesumsab
|
1515008WL040063
|
00652
|
CNRB000PGB1
|
1734
|
07/05/2022
|
No Such Account
|
|
3410
|
KN1515008032_280422FTO_59147
|
1515008032NRG22151120211528102
|
0925545765
|
28/04/2022
|
Renuka
|
Renuka
|
1515008WL046307
|
00415
|
SBIN0009384
|
1794
|
07/05/2022
|
No Such Account
|
|
3411
|
KN1515008032_280422FTO_59147
|
1515008032NRG22181120211540105
|
0925545788
|
28/04/2022
|
ishamma
|
ishamma
|
1515008WL047007
|
00652
|
CNRB000PGB1
|
2093
|
07/05/2022
|
No Such Account
|
|
3412
|
KN1515008032_280422FTO_59147
|
1515008032NRG22191020211435402
|
0925545769
|
28/04/2022
|
Dodda Tayappa
|
Dodda Tayappa
|
1515008WL041692
|
00415
|
SBIN0009384
|
1156
|
07/05/2022
|
No Such Account
|
|
3413
|
KN1515008032_280422FTO_59147
|
1515008032NRG22191020211435403
|
0925545781
|
28/04/2022
|
malapa
|
malapa
|
1515008WL041692
|
00652
|
CNRB000PGB1
|
2093
|
07/05/2022
|
No Such Account
|
|
3414
|
KN1515008032_280422FTO_59147
|
1515008032NRG22191020211435404
|
0925545783
|
28/04/2022
|
Mallamma
|
Mallamma
|
1515008WL041692
|
00652
|
CNRB000PGB1
|
2093
|
07/05/2022
|
No Such Account
|
|
3415
|
KN1515008032_280422FTO_59147
|
1515008032NRG22220420222379100
|
0925545762
|
28/04/2022
|
Sangu
|
Sangu
|
1515008WL0073787
|
00415
|
SBIN0009384
|
2023
|
07/05/2022
|
No Such Account
|
|
3416
|
KN1515008032_280422FTO_59147
|
1515008032NRG22220420222379101
|
0925545784
|
28/04/2022
|
Mallamma
|
Mallamma
|
1515008WL0073787
|
00522
|
CNRB000PGB1
|
289
|
07/05/2022
|
No Such Account
|
|
3417
|
KN1515008032_280422FTO_59147
|
1515008032NRG22260120221782751
|
0925545747
|
28/04/2022
|
hanmanta
|
hanmanta
|
1515008WL057275
|
00522
|
CNRB000PGB1
|
1156
|
07/05/2022
|
No Such Account
|
|
3418
|
KN1515008032_280422FTO_59147
|
1515008032NRG22260120221782752
|
0925545746
|
28/04/2022
|
hanmanta
|
hanmanta
|
1515008WL057275
|
00522
|
CNRB000PGB1
|
1156
|
07/05/2022
|
No Such Account
|
|
3419
|
KN1515008032_280422FTO_59147
|
1515008032NRG22260120221782753
|
0925545744
|
28/04/2022
|
Dodda Tayappa
|
Dodda Tayappa
|
1515008WL057275
|
00522
|
CNRB000PGB1
|
2093
|
07/05/2022
|
No Such Account
|
|
3420
|
KN1515008032_280422FTO_59147
|
1515008032NRG22260120221782754
|
0925545745
|
28/04/2022
|
Dodda Tayappa
|
Dodda Tayappa
|
1515008WL057275
|
00522
|
CNRB000PGB1
|
2093
|
07/05/2022
|
No Such Account
|
|
3421
|
KN1515008032_280422FTO_59147
|
1515008032NRG22260120221782755
|
0925545782
|
28/04/2022
|
malapa
|
malapa
|
1515008WL057275
|
00522
|
CNRB000PGB1
|
1196
|
07/05/2022
|
No Such Account
|
|
3422
|
KN1515008032_280422FTO_59147
|
1515008032NRG22260120221782756
|
0925545785
|
28/04/2022
|
Mallamma
|
Mallamma
|
1515008WL057275
|
00522
|
CNRB000PGB1
|
1196
|
07/05/2022
|
No Such Account
|
|
3423
|
KN1515008032_280422FTO_59147
|
1515008032NRG22260120221782757
|
0925545786
|
28/04/2022
|
Mallamma
|
Mallamma
|
1515008WL057275
|
00522
|
CNRB000PGB1
|
2093
|
07/05/2022
|
No Such Account
|
|
3424
|
KN1515008032_280422FTO_59147
|
1515008032NRG22260120221782758
|
0925545772
|
28/04/2022
|
Mareppa
|
Mareppa
|
1515008WL057275
|
00522
|
CNRB000PGB1
|
1734
|
07/05/2022
|
No Such Account
|
|
3425
|
KN1515008032_280422FTO_59147
|
1515008032NRG22260120221782759
|
0925545771
|
28/04/2022
|
Mareppa
|
Mareppa
|
1515008WL057275
|
00522
|
CNRB000PGB1
|
1734
|
07/05/2022
|
No Such Account
|
|
3426
|
KN1515008032_280422FTO_59147
|
1515008032NRG22260120221782760
|
0925545780
|
28/04/2022
|
Sabamma
|
Sabamma
|
1515008WL057275
|
00522
|
CNRB000PGB1
|
2093
|
07/05/2022
|
No Such Account
|
|
3427
|
KN1515008032_280422FTO_59147
|
1515008032NRG22260120221782761
|
0925545779
|
28/04/2022
|
Sabamma
|
Sabamma
|
1515008WL057275
|
00522
|
CNRB000PGB1
|
2093
|
07/05/2022
|
No Such Account
|
|
3428
|
KN1515008032_280422FTO_59147
|
1515008032NRG22260120221782762
|
0925545742
|
28/04/2022
|
Mahibubasubani
|
Mahibubasubani
|
1515008WL057275
|
00522
|
CNRB000PGB1
|
1734
|
07/05/2022
|
No Such Account
|
|
3429
|
KN1515008012_260722APB_FTO_396056
|
1515008012NRG23260720221053756
|
3919295731
|
26/07/2022
|
Devindramma
|
Devindramma
|
1515008012WL020189
|
00078
|
CNRB0000569
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3430
|
KN1515008014_200822APB_FTO_472437
|
1515008014NRG23200820221154109
|
4277077723
|
20/08/2022
|
BALABHIAMA
|
BALABHIAMA
|
1515008014WL024498
|
00415
|
SBIN0020230
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3431
|
KN1515008014_310822APB_FTO_507757
|
1515008014NRG23310820221188064
|
4858828541
|
31/08/2022
|
Bhimaraya
|
Bhimaraya
|
1515008014WL025981
|
00415
|
SBIN0020230
|
1236
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3432
|
KN1515008014_310822APB_FTO_507757
|
1515008014NRG23310820221188113
|
4858828532
|
31/08/2022
|
NEELAMMA
|
NEELAMMA
|
1515008014WL025983
|
00415
|
SBIN0020230
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3433
|
KN1515008014_310822APB_FTO_507757
|
1515008014NRG23310820221188206
|
4858828537
|
31/08/2022
|
Basavaraj
|
Basavaraj
|
1515008014WL025988
|
00415
|
SBIN0020230
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3434
|
KN1515008016_211022APB_FTO_670611
|
1515008016NRG23211020221365643
|
6452843340
|
21/10/2022
|
Gangamma
|
Gangamma
|
1515008016WL035004
|
00045
|
BARB0VJSHAH
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3435
|
KN1515008016_230123APB_FTO_921859
|
1515008016NRG23230120231695818
|
8195448788
|
23/01/2023
|
Devindrappa
|
Devindrappa
|
1515008016WL051300
|
00089
|
CBIN0283550
|
1854
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3436
|
KN1515008017_040622FTO_195191
|
1515008017NRG23040620220544664
|
2215278267
|
04/06/2022
|
Arunkumar
|
Arunkumar
|
1515008017WL008010
|
00652
|
PKGB0011044
|
618
|
11/06/2022
|
No Such Account
|
|
3437
|
KN1515008021_160323APB_FTO_995579
|
1515008021NRG23160320231845112
|
0115682952
|
16/03/2023
|
CHANNAMMA VENKATESH
|
CHANNAMMA VENKATESH
|
1515008021WL062712
|
00415
|
SBIN0005985
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3438
|
KN1515008021_230223APB_FTO_959143
|
1515008021NRG23230220231761645
|
0114200419
|
23/02/2023
|
BHIMANNA MALLAPPA
|
BHIMANNA MALLAPPA
|
1515008021WL057011
|
00415
|
SBIN0005985
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
KN1515008023_051222FTO_776712
|
1515008023NRG23021220221497249
|
7511287063
|
05/12/2022
|
Manjula
|
Manjula
|
1515008023WL041637
|
00415
|
SBIN0005979
|
2163
|
30/12/2022
|
No Such Account
|
|
3440
|
KN1515008023_051222FTO_776712
|
1515008023NRG23021220221497256
|
7511287069
|
05/12/2022
|
Genu Munnu
|
Genu Munnu
|
1515008023WL041637
|
00415
|
SBIN0005979
|
2163
|
30/12/2022
|
No Such Account
|
|
3441
|
KN1515008023_051222FTO_776712
|
1515008023NRG23051220221502797
|
7511287089
|
05/12/2022
|
Shantibai
|
Shantibai
|
1515008023WL041917
|
00614
|
SBIN0RRCKGB
|
1545
|
30/12/2022
|
No Such Account
|
|
3442
|
KN1515008023_051222FTO_776712
|
1515008023NRG23051220221502827
|
7511287090
|
05/12/2022
|
LALITHA
|
LALITHA
|
1515008023WL041920
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
3443
|
KN1515008023_200422FTO_34972
|
1515008023NRG23200420220029688
|
0830671789
|
20/04/2022
|
Anaraj s
|
Anaraj s
|
1515008023WL000703
|
00511
|
SBIN0RRKRGB
|
1854
|
04/05/2022
|
Participant not mapped to the product
|
|
3444
|
KN1515008023_200422FTO_34972
|
1515008023NRG23200420220029689
|
0830671790
|
20/04/2022
|
Anaraj s
|
Anaraj s
|
1515008023WL000703
|
00511
|
SBIN0RRKRGB
|
1854
|
04/05/2022
|
Participant not mapped to the product
|
|
3445
|
KN1515008023_200422FTO_34972
|
1515008023NRG23200420220029719
|
0830671827
|
20/04/2022
|
Santoesh t
|
Santoesh t
|
1515008023WL000703
|
00555
|
YESB0000755
|
1854
|
04/05/2022
|
No Such Account
|
|
3446
|
KN1515008023_200422FTO_34972
|
1515008023NRG23200420220029720
|
0830671826
|
20/04/2022
|
Santoesh t
|
Santoesh t
|
1515008023WL000703
|
00555
|
YESB0000755
|
1854
|
04/05/2022
|
No Such Account
|
|
3447
|
KN1515008023_231222FTO_836730
|
1515008023NRG23231220221575684
|
7514883182
|
23/12/2022
|
BHAGYA
|
BHAGYA
|
1515008023WL045419
|
00078
|
CNRB0011321
|
2163
|
30/12/2022
|
No Such Account
|
|
3448
|
KN1515008023_231222FTO_836730
|
1515008023NRG23231220221575692
|
7514883180
|
23/12/2022
|
minakshi
|
minakshi
|
1515008023WL045419
|
00078
|
CNRB0011321
|
1854
|
30/12/2022
|
No Such Account
|
|
3449
|
KN1515008024_210323APB_FTO_1010283
|
1515008024NRG23210320231878251
|
0117349654
|
21/03/2023
|
Bheemaraya
|
Bheemaraya
|
1515008024WL064083
|
00415
|
SBIN0005979
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3450
|
KN1515008025_100522APB_FTO_84202
|
1515008025NRG21220620200624194
|
1373135359
|
10/05/2022
|
MAHANTHGOUDA
|
MAHANTHGOUDA
|
1515008WL015161
|
00078
|
CNRB0000569
|
1925
|
19/05/2022
|
Participant not mapped to the product
|
|
3451
|
KN1515008018_191022FTO_658504
|
1515008018NRG23181020221352128
|
6452807268
|
19/10/2022
|
Abbas ali
|
Abbas ali
|
1515008018WL034348
|
00078
|
CNRB0011321
|
2163
|
15/11/2022
|
No Such Account
|
|
3452
|
KN1515008018_291122APB_FTO_759535
|
1515008018NRG23291120221484346
|
7510871043
|
29/11/2022
|
KKKKKKKKK
|
KKKKKKKKK
|
1515008018WL041041
|
00415
|
SBIN0005979
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3453
|
KN1515008022_220922FTO_562337
|
1515008022NRG23050920221202542
|
4994209710
|
22/09/2022
|
NIRMALA
|
NIRMALA
|
1515008WL0026750
|
00415
|
SBIN0009384
|
1854
|
28/09/2022
|
No Such Account
|
|
3454
|
KN1515008022_250722APB_FTO_391709
|
1515008022NRG23250720221049036
|
3917882824
|
25/07/2022
|
BASAVARAJ
|
BASAVARAJ
|
1515008022WL019989
|
00415
|
SBIN0009384
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3455
|
KN1515008022_250722APB_FTO_391709
|
1515008022NRG23250720221049151
|
3917882790
|
25/07/2022
|
RAJU
|
RAJU
|
1515008022WL019991
|
00415
|
SBIN0009384
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3456
|
KN1515008022_250722APB_FTO_391709
|
1515008022NRG23250720221049152
|
3917882782
|
25/07/2022
|
jejappa
|
jejappa
|
1515008022WL019991
|
00415
|
SBIN0009384
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3457
|
KN1515008022_250722APB_FTO_391709
|
1515008022NRG23250720221049161
|
3917882848
|
25/07/2022
|
SHARADAMMA
|
SHARADAMMA
|
1515008022WL019991
|
00415
|
SBIN0009384
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3458
|
KN1515008022_250722APB_FTO_391709
|
1515008022NRG23250720221049165
|
3917882829
|
25/07/2022
|
TIMMAPPA
|
TIMMAPPA
|
1515008022WL019991
|
00415
|
SBIN0009384
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
3459
|
KN1515008022_250722APB_FTO_391709
|
1515008022NRG23250720221049170
|
3917882804
|
25/07/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1515008022WL019991
|
00415
|
SBIN0009384
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3460
|
KN1515008022_250722APB_FTO_391709
|
1515008022NRG23250720221049207
|
3917882815
|
25/07/2022
|
IRAMMA
|
IRAMMA
|
1515008022WL019992
|
00415
|
SBIN0009384
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3461
|
KN1515008022_250722APB_FTO_391709
|
1515008022NRG23250720221049228
|
3917882808
|
25/07/2022
|
MANGLIBAI
|
MANGLIBAI
|
1515008022WL019992
|
00415
|
SBIN0009384
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3462
|
KN1515008022_250722APB_FTO_391709
|
1515008022NRG23250720221049231
|
3917882836
|
25/07/2022
|
TIPPANNA
|
TIPPANNA
|
1515008022WL019992
|
00652
|
PKGB0011042
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3463
|
KN1515008022_250722APB_FTO_391709
|
1515008022NRG23250720221049286
|
3917882832
|
25/07/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1515008022WL019993
|
00415
|
SBIN0009384
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3464
|
KN1515008022_250722APB_FTO_391709
|
1515008022NRG23250720221049289
|
3917882823
|
25/07/2022
|
MAHESH
|
MAHESH
|
1515008022WL019993
|
00415
|
SBIN0009384
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3465
|
KN1515008022_250722APB_FTO_391709
|
1515008022NRG23250720221049364
|
3917882835
|
25/07/2022
|
SHANKAR
|
SHANKAR
|
1515008022WL019994
|
00415
|
SBIN0009384
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3466
|
KN1515008023_181122APB_FTO_731898
|
1515008023NRG23181120221441055
|
6655320793
|
18/11/2022
|
BORAMMA HANMANTH
|
BORAMMA HANMANTH
|
1515008023WL038713
|
00691
|
IPOS0000001
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3467
|
KN1515008024_030822APB_FTO_419219
|
1515008024NRG23030820221087666
|
3920583597
|
03/08/2022
|
MANJULABAI
|
MANJULABAI
|
1515008024WL021553
|
00225
|
KARB0000727
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
3468
|
KN1515008024_030822APB_FTO_419219
|
1515008024NRG23030820221087668
|
3920583614
|
03/08/2022
|
Ravi
|
Ravi
|
1515008024WL021553
|
00225
|
KARB0000727
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
3469
|
KN1515008024_030822APB_FTO_419219
|
1515008024NRG23030820221087669
|
3920583606
|
03/08/2022
|
NAGARAJ
|
NAGARAJ
|
1515008024WL021553
|
00225
|
KARB0000727
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
3470
|
KN1515008024_030822APB_FTO_419219
|
1515008024NRG23030820221087673
|
3920583594
|
03/08/2022
|
BASAPPA
|
BASAPPA
|
1515008024WL021553
|
00225
|
KARB0000727
|
618
|
13/08/2022
|
invalid Bank Identifier
|
|
3471
|
KN1515008024_030822APB_FTO_419219
|
1515008024NRG23030820221087681
|
3920583593
|
03/08/2022
|
AMARESH
|
AMARESH
|
1515008024WL021553
|
00225
|
KARB0000727
|
618
|
13/08/2022
|
invalid Bank Identifier
|
|
3472
|
KN1515008024_030822APB_FTO_419219
|
1515008024NRG23030820221087683
|
3920583592
|
03/08/2022
|
Ashappa
|
Ashappa
|
1515008024WL021553
|
00225
|
KARB0000727
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
3473
|
KN1515008030_310323APB_FTO_1041035
|
1515008030NRG23310320231987662
|
1690150321
|
31/03/2023
|
mhanandayya
|
mhanandayya
|
1515008030WL068065
|
00415
|
SBIN0003754
|
3090
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3474
|
KN1515008031_291122APB_FTO_757864
|
1515008031NRG23291120221482796
|
7510889791
|
29/11/2022
|
Venkatemma
|
Venkatemma
|
1515008031WL040900
|
00652
|
PKGB0011071
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3475
|
KN1515008028_110123APB_FTO_894822
|
1515008028NRG23100120231642055
|
7907142019
|
11/01/2023
|
HANAMNATI
|
HANAMNATI
|
1515008028WL048772
|
00511
|
SBIN0RRKRGB
|
2163
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3476
|
KN1515008028_110123APB_FTO_894822
|
1515008028NRG23100120231642073
|
7907142016
|
11/01/2023
|
DEVAMMA
|
DEVAMMA
|
1515008028WL048772
|
00652
|
CNRB000PGB1
|
2163
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3477
|
KN1515008028_110123APB_FTO_894822
|
1515008028NRG23100120231642082
|
7907142011
|
11/01/2023
|
Shabbir Patel
|
Shabbir Patel
|
1515008028WL048772
|
00415
|
SBIN0015319
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
3478
|
KN1515008028_110123APB_FTO_894822
|
1515008028NRG23100120231642123
|
7907142159
|
11/01/2023
|
SHARANAGOUD
|
SHARANAGOUD
|
1515008028WL048773
|
00048
|
BKID0008966
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
3479
|
KN1515008028_110123APB_FTO_894822
|
1515008028NRG23100120231642177
|
7907142164
|
11/01/2023
|
KARTIK MUTHU
|
KARTIK MUTHU
|
1515008028WL048776
|
00032
|
UTIB0001201
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
3480
|
KN1515008028_110123APB_FTO_894822
|
1515008028NRG23100120231644723
|
7907141995
|
11/01/2023
|
DEVAPPA
|
DEVAPPA
|
1515008028WL048907
|
00051
|
MAHB0001808
|
2163
|
14/01/2023
|
Account closed
|
|
3481
|
KN1515008030_170622FTO_242482
|
1515008030NRG23170620220740247
|
2514904862
|
17/06/2022
|
abeedabegam
|
abeedabegam
|
1515008030WL011671
|
00652
|
PKGB0011010
|
2163
|
27/06/2022
|
No Such Account
|
|
3482
|
KN1515008030_170622FTO_242482
|
1515008030NRG23170620220740249
|
2514904863
|
17/06/2022
|
najiyabegam
|
najiyabegam
|
1515008030WL011671
|
00652
|
PKGB0011010
|
2163
|
27/06/2022
|
No Such Account
|
|
3483
|
KN1515008030_170622FTO_242482
|
1515008030NRG23170620220740447
|
2514904800
|
17/06/2022
|
MALLANNAGOUDA
|
MALLANNAGOUDA
|
1515008030WL011673
|
00415
|
SBIN0003754
|
2163
|
27/06/2022
|
Account closed
|
|
3484
|
KN1515008030_170622FTO_242482
|
1515008030NRG23170620220740628
|
2514904842
|
17/06/2022
|
Mallappa
|
Mallappa
|
1515008030WL011675
|
00652
|
CNRB000PGB1
|
2163
|
27/06/2022
|
No Such Account
|
|
3485
|
KN1515008030_170622FTO_242482
|
1515008030NRG23170620220740741
|
2514904865
|
17/06/2022
|
DEVAPPA
|
DEVAPPA
|
1515008030WL011677
|
00652
|
PKGB0011010
|
2163
|
27/06/2022
|
No Such Account
|
|
3486
|
KN1515008030_170622FTO_242482
|
1515008030NRG23170620220740745
|
2514904864
|
17/06/2022
|
SIDDAPPA
|
SIDDAPPA
|
1515008030WL011677
|
00652
|
PKGB0011010
|
2163
|
27/06/2022
|
No Such Account
|
|
3487
|
KN1515008030_170622FTO_242482
|
1515008030NRG23170620220740797
|
2514904855
|
17/06/2022
|
basamma
|
basamma
|
1515008030WL011677
|
00652
|
PKGB0010974
|
2163
|
27/06/2022
|
No Such Account
|
|
3488
|
KN1515008030_170622FTO_242482
|
1515008030NRG23170620220740960
|
2514904506
|
17/06/2022
|
Maiboob Abdul
|
Maiboob Abdul
|
1515008030WL011679
|
00415
|
SBIN0015319
|
2163
|
27/06/2022
|
Account closed
|
|
3489
|
KN1515008030_170622FTO_242482
|
1515008030NRG23170620220741041
|
2514904632
|
17/06/2022
|
Amblappa
|
Amblappa
|
1515008030WL011680
|
00415
|
SBIN0003754
|
2163
|
27/06/2022
|
Account closed
|
|
3490
|
KN1515008030_170622FTO_242482
|
1515008030NRG23170620220741120
|
2514904392
|
17/06/2022
|
Laxmi
|
Laxmi
|
1515008030WL011680
|
00354
|
PUNB0988800
|
2163
|
29/06/2022
|
No Such Account
|
|
3491
|
KN1515008030_190323APB_FTO_1004666
|
1515008030NRG23190320231865342
|
0115632270
|
19/03/2023
|
Malamma
|
Malamma
|
1515008030WL063512
|
00415
|
SBIN0003754
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3492
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110951
|
5014459396
|
24/09/2022
|
viajayalaxmi
|
viajayalaxmi
|
1515008WL0022649
|
00652
|
PKGB0011047
|
1236
|
28/09/2022
|
No Such Account
|
|
3493
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110952
|
5014459402
|
24/09/2022
|
Gouramma
|
Gouramma
|
1515008WL0022649
|
00652
|
PKGB0011047
|
927
|
28/09/2022
|
No Such Account
|
|
3494
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110953
|
5014459382
|
24/09/2022
|
Mallanna
|
Mallanna
|
1515008WL0022649
|
00652
|
PKGB0011047
|
1236
|
28/09/2022
|
No Such Account
|
|
3495
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110954
|
5014459380
|
24/09/2022
|
malamma
|
malamma
|
1515008WL0022649
|
00652
|
PKGB0011047
|
1236
|
28/09/2022
|
No Such Account
|
|
3496
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110955
|
5014459399
|
24/09/2022
|
Tayamma
|
Tayamma
|
1515008WL0022649
|
00652
|
PKGB0011047
|
927
|
28/09/2022
|
No Such Account
|
|
3497
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110956
|
5014459388
|
24/09/2022
|
Ningappa
|
Ningappa
|
1515008WL0022649
|
00652
|
PKGB0011047
|
309
|
28/09/2022
|
No Such Account
|
|
3498
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110957
|
5014459381
|
24/09/2022
|
Parvathi
|
Parvathi
|
1515008WL0022649
|
00652
|
PKGB0011047
|
1236
|
28/09/2022
|
No Such Account
|
|
3499
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110958
|
5014459386
|
24/09/2022
|
Narasamma
|
Narasamma
|
1515008WL0022649
|
00652
|
PKGB0011047
|
1236
|
28/09/2022
|
No Such Account
|
|
3500
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110959
|
5014459385
|
24/09/2022
|
Durgamma Mareppa
|
Durgamma Mareppa
|
1515008WL0022649
|
00652
|
PKGB0011047
|
927
|
28/09/2022
|
No Such Account
|
|
3501
|
KN1515008011_310522FTO_181210
|
1515008011NRG23310520220486080
|
N0622004922F6
|
31/05/2022
|
Mallamma
|
Mallamma
|
1515008011WL007024
|
00511
|
SBIN0RRKRGB
|
1854
|
09/06/2022
|
Participant not mapped to the product
|
|
3502
|
KN1515008016_200722FTO_378050
|
1515008016NRG23180720221011924
|
3365026847
|
20/07/2022
|
Shakila
|
Shakila
|
1515008016WL018719
|
00468
|
UBIN0571857
|
1854
|
27/07/2022
|
No Such Account
|
|
3503
|
KN1515008018_161222APB_FTO_811427
|
1515008018NRG23161220221555151
|
7514423257
|
16/12/2022
|
KKKKKKKKK
|
KKKKKKKKK
|
1515008018WL044407
|
00415
|
SBIN0005979
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3504
|
KN1515008019_160622FTO_234567
|
1515008019NRG23160620220715089
|
2514910001
|
16/06/2022
|
SHANKARAMMA MADIVALAPPA
|
SHANKARAMMA MADIVALAPPA
|
1515008019WL011254
|
00652
|
PKGB0011010
|
2163
|
27/06/2022
|
No Such Account
|
|
3505
|
KN1515008022_290422APB_FTO_61676
|
1515008022NRG23290420220083537
|
1089800226
|
29/04/2022
|
Kalpana
|
Kalpana
|
1515008022WL001612
|
00691
|
IPOS0000001
|
2233
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3506
|
KN1515008022_290422APB_FTO_61676
|
1515008022NRG23290420220083669
|
1089800186
|
29/04/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515008022WL001612
|
00415
|
SBIN0009384
|
1595
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3507
|
KN1515008022_290422APB_FTO_61676
|
1515008022NRG23290420220083725
|
1089800208
|
29/04/2022
|
PARVIN BANU
|
PARVIN BANU
|
1515008022WL001612
|
00415
|
SBIN0009384
|
2233
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3508
|
KN1515008023_130822APB_FTO_449623
|
1515008023NRG23130820221131807
|
4122812334
|
13/08/2022
|
BASAVARAJ BHIMAPPA
|
BASAVARAJ BHIMAPPA
|
1515008023WL023569
|
00415
|
SBIN0005979
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3509
|
KN1515008024_170123APB_FTO_905612
|
1515008024NRG23170120231662260
|
8129586257
|
17/01/2023
|
bheemaraya
|
bheemaraya
|
1515008024WL049898
|
00415
|
SBIN0005979
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3510
|
KN1515008026_190422FTO_30996
|
1515008026NRG23190420220023327
|
0830468707
|
19/04/2022
|
venkatayya timmayya
|
venkatayya timmayya
|
1515008026WL000597
|
00511
|
SBIN0RRKRGB
|
1854
|
04/05/2022
|
Participant not mapped to the product
|
|
3511
|
KN1515008026_190522FTO_139074
|
1515008026NRG23190520220313362
|
1504972143
|
19/05/2022
|
SANNA MAREPPA
|
SANNA MAREPPA
|
1515008026WL004503
|
00652
|
PKGB0011164
|
1854
|
25/05/2022
|
Account closed
|
|
3512
|
KN1515008026_190522FTO_139074
|
1515008026NRG23190520220313524
|
1504972166
|
19/05/2022
|
Gangamma
|
Gangamma
|
1515008026WL004505
|
00652
|
PKGB0011164
|
1854
|
25/05/2022
|
No Such Account
|
|
3513
|
KN1515008027_260922APB_FTO_572857
|
1515008027NRG23260920221275142
|
5060826877
|
26/09/2022
|
BASAHAMIYA
|
BASAHAMIYA
|
1515008027WL030443
|
00652
|
PKGB0011047
|
1854
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3514
|
KN1515008028_270722FTO_399918
|
1515008028NRG23270720221057491
|
3916796394
|
27/07/2022
|
HANAMANTHA
|
HANAMANTHA
|
1515008028WL020322
|
00437
|
TMBL0000416
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
3515
|
KN1515008028_270722FTO_399918
|
1515008028NRG23270720221057492
|
3916796392
|
27/07/2022
|
SABANNA
|
SABANNA
|
1515008028WL020322
|
00437
|
TMBL0000416
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
3516
|
KN1515008028_270722FTO_399918
|
1515008028NRG23270720221057494
|
3916796393
|
27/07/2022
|
nAGARATNA
|
nAGARATNA
|
1515008028WL020322
|
00437
|
TMBL0000416
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
3517
|
KN1515008029_290422FTO_62081
|
1515008029NRG21090320211658693
|
1087634470
|
29/04/2022
|
Hulagamma
|
Hulagamma
|
1515008029WL065004
|
00691
|
IPOS0000001
|
825
|
12/05/2022
|
No Such Account
|
|
3518
|
KN1515008029_060522FTO_77719
|
1515008029NRG23060520220147633
|
1270652867
|
06/05/2022
|
Ningamma
|
Ningamma
|
1515008029WL002489
|
00652
|
PKGB0011044
|
638
|
16/05/2022
|
No Such Account
|
|
3519
|
KN1515008030_230722APB_FTO_388201
|
1515008030NRG23230720221044839
|
3980652065
|
23/07/2022
|
Basannagouda
|
Basannagouda
|
1515008030WL019844
|
00354
|
PUNB0988800
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
KN1515008030_230722APB_FTO_388201
|
1515008030NRG23230720221044927
|
3980651902
|
23/07/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515008030WL019845
|
00415
|
SBIN0003754
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3521
|
KN1515008032_090622FTO_214173
|
1515008032NRG23090620220632185
|
2291178791
|
09/06/2022
|
SSSSS
|
SSSSS
|
1515008032WL009848
|
00691
|
IPOS0000001
|
2144
|
15/06/2022
|
No Such Account
|
|
3522
|
KN1515008032_090622FTO_214173
|
1515008032NRG23090620220632186
|
2291178792
|
09/06/2022
|
NNNNNNNNNNN
|
NNNNNNNNNNN
|
1515008032WL009848
|
00691
|
IPOS0000001
|
2144
|
15/06/2022
|
No Such Account
|
|
3523
|
KN1515008007_300722FTO_406914
|
1515008007NRG23300720221067149
|
3920025706
|
30/07/2022
|
Hallemma
|
Hallemma
|
1515008007WL020671
|
00415
|
SBIN0005985
|
1854
|
13/08/2022
|
No Such Account
|
|
3524
|
KN1515008010_080822APB_FTO_431875
|
1515008010NRG23080820221105608
|
3981774353
|
08/08/2022
|
Jannayak
|
Jannayak
|
1515008010WL022481
|
00652
|
PKGB0011071
|
1854
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3525
|
KN1515008011_021022FTO_592681
|
1515008011NRG23021020221301916
|
6416298108
|
02/10/2022
|
Bhavanasing
|
Bhavanasing
|
1515008011WL031895
|
00078
|
CNRB0000569
|
2163
|
12/11/2022
|
No Such Account
|
|
3526
|
KN1515008011_021022FTO_592681
|
1515008011NRG23021020221302140
|
6416298153
|
02/10/2022
|
Mallamma
|
Mallamma
|
1515008011WL031899
|
00652
|
PKGB0011042
|
2163
|
12/11/2022
|
Account closed
|
|
3527
|
KN1515008011_021022FTO_592681
|
1515008011NRG23021020221302247
|
6416298195
|
02/10/2022
|
Bhirappa
|
Bhirappa
|
1515008011WL031900
|
00511
|
SBIN0RRKRGB
|
2163
|
12/11/2022
|
Participant not mapped to the product
|
|
3528
|
KN1515008011_170722FTO_367386
|
1515008011NRG23170720221007253
|
3303881139
|
17/07/2022
|
Sabamma
|
Sabamma
|
1515008011WL018519
|
00511
|
SBIN0RRKRGB
|
309
|
25/07/2022
|
Participant not mapped to the product
|
|
3529
|
KN1515008014_140323APB_FTO_983985
|
1515008014NRG23140320231818257
|
0114146026
|
14/03/2023
|
Bismila
|
Bismila
|
1515008014WL061613
|
00415
|
SBIN0020230
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3530
|
KN1515008014_140323APB_FTO_983985
|
1515008014NRG23140320231818275
|
0114146024
|
14/03/2023
|
Kamalamma
|
Kamalamma
|
1515008014WL061616
|
00415
|
SBIN0020230
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3531
|
KN1515008014_140323APB_FTO_983985
|
1515008014NRG23140320231818280
|
0114146008
|
14/03/2023
|
SHIVAMANAPPA
|
SHIVAMANAPPA
|
1515008014WL061617
|
00415
|
SBIN0020230
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3532
|
KN1515008014_140323APB_FTO_983985
|
1515008014NRG23140320231818289
|
0114146031
|
14/03/2023
|
Nagamma
|
Nagamma
|
1515008014WL061619
|
00415
|
SBIN0020230
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3533
|
KN1515008020_250622APB_FTO_268448
|
1515008020NRG23250620220830008
|
2611975078
|
25/06/2022
|
DHARMANNA BHIMANNA
|
DHARMANNA BHIMANNA
|
1515008020WL013623
|
00511
|
SBIN0RRKRGB
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3534
|
KN1515008023_010223APB_FTO_937220
|
1515008023NRG23010220231718249
|
8604110223
|
01/02/2023
|
MALLAMMA SHARANNAPPAGOUDA
|
MALLAMMA SHARANNAPPAGOUDA
|
1515008023WL052337
|
00415
|
SBIN0005979
|
1854
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3535
|
KN1515008023_010223APB_FTO_937220
|
1515008023NRG23010220231718251
|
8604110250
|
01/02/2023
|
BORAMMA HANMANTH
|
BORAMMA HANMANTH
|
1515008023WL052337
|
00415
|
SBIN0005979
|
1854
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3536
|
KN1515008023_030922FTO_513510
|
1515008023NRG23030920221195825
|
4858607510
|
03/09/2022
|
Santoesh T
|
Santoesh T
|
1515008023WL026332
|
00555
|
YESB0000865
|
1854
|
20/09/2022
|
Account Description Does not Tally
|
|
3537
|
KN1515008023_160822FTO_454024
|
1515008023NRG23160820221137979
|
4276435550
|
16/08/2022
|
BASAPPA BHIMARAYA
|
BASAPPA BHIMARAYA
|
1515008023WL023813
|
00415
|
SBIN0005979
|
2163
|
30/08/2022
|
Account closed
|
|
3538
|
KN1515008023_160822FTO_454024
|
1515008023NRG23160820221137982
|
4276435542
|
16/08/2022
|
MALLAPPA BHIMAPPA
|
MALLAPPA BHIMAPPA
|
1515008023WL023813
|
00511
|
SBIN0RRKRGB
|
2163
|
30/08/2022
|
Participant not mapped to the product
|
|
3539
|
KN1515008023_250822APB_FTO_494647
|
1515008023NRG23250820221171659
|
4858793810
|
25/08/2022
|
BASAVARAJ BHIMAPPA
|
BASAVARAJ BHIMAPPA
|
1515008023WL025197
|
00415
|
SBIN0005979
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3540
|
KN1515008027_310522FTO_181948
|
1515008027NRG23310520220492106
|
N05220336397B
|
31/05/2022
|
Mallappa
|
Mallappa
|
1515008027WL007105
|
00554
|
KKBK0008115
|
1545
|
06/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
3541
|
KN1515008029_250522FTO_164058
|
1515008029NRG23250520220435894
|
1883304757
|
25/05/2022
|
Ningamma
|
Ningamma
|
1515008029WL006042
|
00652
|
PKGB0011044
|
1545
|
02/06/2022
|
No Such Account
|
|
3542
|
KN1515008029_300323APB_FTO_1033723
|
1515008029NRG23300320231960567
|
1690216263
|
30/03/2023
|
Sharabanna
|
Sharabanna
|
1515008029WL067125
|
00652
|
PKGB0011044
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3543
|
KN1515008011_021022FTO_592670
|
1515008011NRG23021020221302113
|
6416298257
|
02/10/2022
|
Parimala
|
Parimala
|
1515008011WL031898
|
00652
|
PKGB0011042
|
2163
|
12/11/2022
|
No Such Account
|
|
3544
|
KN1515008011_230622APB_FTO_258817
|
1515008011NRG23230620220795869
|
2562141533
|
23/06/2022
|
Renuka Marilingappa
|
Renuka Marilingappa
|
1515008011WL012781
|
00652
|
PKGB0011042
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3545
|
KN1515008011_270622FTO_272351
|
1515008011NRG23270620220843414
|
2895826868
|
27/06/2022
|
Hanamanth Amblappa
|
Hanamanth Amblappa
|
1515008011WL013901
|
00652
|
PKGB0011042
|
2163
|
08/07/2022
|
Account closed
|
|
3546
|
KN1515008014_031022APB_FTO_595432
|
1515008014NRG23031020221304583
|
6415296461
|
03/10/2022
|
Basavaraj
|
Basavaraj
|
1515008014WL032025
|
00415
|
SBIN0020230
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3547
|
KN1515008014_070223APB_FTO_942951
|
1515008014NRG23070220231728225
|
8872627931
|
07/02/2023
|
GANGAMMA
|
GANGAMMA
|
1515008014WL053357
|
00652
|
PKGB0011144
|
309
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3548
|
KN1515008014_070223APB_FTO_942951
|
1515008014NRG23070220231728250
|
8872627986
|
07/02/2023
|
Kamalamma
|
Kamalamma
|
1515008014WL053361
|
00415
|
SBIN0020230
|
1854
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3549
|
KN1515008014_070223APB_FTO_942951
|
1515008014NRG23070220231728270
|
8872627975
|
07/02/2023
|
Siddappa
|
Siddappa
|
1515008014WL053365
|
00415
|
SBIN0020230
|
1854
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3550
|
KN1515008016_211022APB_FTO_670613
|
1515008016NRG23211020221365650
|
6452911616
|
21/10/2022
|
Bannappa
|
Bannappa
|
1515008016WL035005
|
00511
|
SBIN0RRKRGB
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3551
|
KN1515008017_020323APB_FTO_964615
|
1515008017NRG23020320231777965
|
0114544311
|
02/03/2023
|
Bassanna
|
Bassanna
|
1515008017WL058234
|
00225
|
KARB0000340
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3552
|
KN1515008017_040822APB_FTO_420557
|
1515008017NRG23030820221085713
|
3920624519
|
04/08/2022
|
Narasangouda
|
Narasangouda
|
1515008017WL021493
|
00652
|
PKGB0011044
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3553
|
KN1515008018_070922APB_FTO_523897
|
1515008018NRG23070920221213260
|
4858843548
|
07/09/2022
|
Bandareddy
|
Bandareddy
|
1515008018WL027205
|
00078
|
CNRB0011321
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3554
|
KN1515008018_271222FTO_846881
|
1515008018NRG23271220221589998
|
|
27/12/2022
|
Bhimanna
|
Bhimanna
|
1515008018WL045950
|
00415
|
SBIN0005979
|
2163
|
03/01/2023
|
No Such Account
|
|
3555
|
KN1515008018_271222FTO_846881
|
1515008018NRG23271220221590239
|
|
27/12/2022
|
PARDHANI
|
PARDHANI
|
1515008018WL045957
|
00415
|
SBIN0005979
|
2163
|
03/01/2023
|
No Such Account
|
|
3556
|
KN1515008022_100622FTO_219535
|
1515008022NRG23040620220553542
|
2420716454
|
10/06/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515008WL0008177
|
00511
|
SBIN0RRKRGB
|
1854
|
23/06/2022
|
Participant not mapped to the product
|
|
3557
|
KN1515008022_100622FTO_219535
|
1515008022NRG23040620220553543
|
2420716456
|
10/06/2022
|
PARVIN BANU
|
PARVIN BANU
|
1515008WL0008177
|
00511
|
SBIN0RRKRGB
|
1914
|
23/06/2022
|
Participant not mapped to the product
|
|
3558
|
KN1515008022_100622FTO_219535
|
1515008022NRG23070620220567527
|
2420716455
|
10/06/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515008WL0008491
|
00511
|
SBIN0RRKRGB
|
1854
|
23/06/2022
|
Participant not mapped to the product
|
|
3559
|
KN1515008022_100622FTO_219535
|
1515008022NRG23070620220567528
|
2420716457
|
10/06/2022
|
PARVIN BANU
|
PARVIN BANU
|
1515008WL0008491
|
00511
|
SBIN0RRKRGB
|
1914
|
23/06/2022
|
Participant not mapped to the product
|
|
3560
|
KN1515008029_030822APB_FTO_419176
|
1515008029NRG23030820221087820
|
3920603448
|
03/08/2022
|
Hanamanta
|
Hanamanta
|
1515008029WL021560
|
00415
|
SBIN0005985
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3561
|
KN1515008032_200422FTO_35558
|
1515008032NRG23200420220028294
|
0830454838
|
20/04/2022
|
Shantamma
|
Shantamma
|
1515008032WL000684
|
00652
|
PKGB0010970
|
1854
|
04/05/2022
|
No Such Account
|
|
3562
|
KN1515008032_200422FTO_35558
|
1515008032NRG23200420220028369
|
0830454923
|
20/04/2022
|
Tayamma
|
Tayamma
|
1515008032WL000686
|
00415
|
SBIN0009384
|
2163
|
04/05/2022
|
No Such Account
|
|
3563
|
KN1515008032_200422FTO_35558
|
1515008032NRG23200420220030098
|
0830454869
|
20/04/2022
|
Sangu
|
Sangu
|
1515008032WL000710
|
00415
|
SBIN0009384
|
2163
|
04/05/2022
|
No Such Account
|
|
3564
|
KN1515008032_200422FTO_35558
|
1515008032NRG23200420220030198
|
0830454803
|
20/04/2022
|
sharada
|
sharada
|
1515008032WL000710
|
00522
|
CNRB000PGB1
|
2163
|
04/05/2022
|
No Such Account
|
|
3565
|
KN1515008022_170123APB_FTO_906695
|
1515008022NRG23170120231661923
|
8130729966
|
17/01/2023
|
yallamma
|
yallamma
|
1515008022WL049891
|
00415
|
SBIN0009384
|
1854
|
24/01/2023
|
Account closed
|
|
3566
|
KN1515008022_260822APB_FTO_496892
|
1515008022NRG23260820221173670
|
4856442513
|
26/08/2022
|
GURUPAD
|
GURUPAD
|
1515008022WL025299
|
00415
|
SBIN0009384
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3567
|
KN1515008022_260822APB_FTO_496892
|
1515008022NRG23260820221173674
|
4856442527
|
26/08/2022
|
AMBASHANKAR
|
AMBASHANKAR
|
1515008022WL025299
|
00415
|
SBIN0009384
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3568
|
KN1515008025_100522FTO_84174
|
1515008025NRG22050220221845528
|
1372647372
|
10/05/2022
|
Gouramma
|
Gouramma
|
1515008WL059300
|
00078
|
CNRB0003844
|
1734
|
19/05/2022
|
No Such Account
|
|
3569
|
KN1515008025_100522FTO_84174
|
1515008025NRG22050220221845529
|
1372647359
|
10/05/2022
|
Maiboob
|
Maiboob
|
1515008WL059300
|
00078
|
CNRB0003844
|
1734
|
19/05/2022
|
No Such Account
|
|
3570
|
KN1515008025_100522FTO_84174
|
1515008025NRG22050220221845530
|
1372647360
|
10/05/2022
|
Maiboob
|
Maiboob
|
1515008WL059300
|
00078
|
CNRB0003844
|
1734
|
19/05/2022
|
No Such Account
|
|
3571
|
KN1515008025_100522FTO_84174
|
1515008025NRG22050220221845531
|
1372647381
|
10/05/2022
|
Sharanappa
|
Sharanappa
|
1515008WL059300
|
00652
|
PKGB0011020
|
1734
|
19/05/2022
|
No Such Account
|
|
3572
|
KN1515008025_100522FTO_84174
|
1515008025NRG22060220221848805
|
1372647384
|
10/05/2022
|
Tirupati
|
Tirupati
|
1515008WL059431
|
00511
|
SBIN0RRKRGB
|
1734
|
19/05/2022
|
Participant not mapped to the product
|
|
3573
|
KN1515008025_100522FTO_84174
|
1515008025NRG22060220221848806
|
1372647386
|
10/05/2022
|
Yallamma
|
Yallamma
|
1515008WL059431
|
00511
|
SBIN0RRKRGB
|
1734
|
19/05/2022
|
Participant not mapped to the product
|
|
3574
|
KN1515008025_100522FTO_84174
|
1515008025NRG22060220221848807
|
1372647385
|
10/05/2022
|
Yallamma
|
Yallamma
|
1515008WL059431
|
00511
|
SBIN0RRKRGB
|
1794
|
19/05/2022
|
Participant not mapped to the product
|
|
3575
|
KN1515008025_100522FTO_84174
|
1515008025NRG22160920211305399
|
1372647379
|
10/05/2022
|
Nagaraj
|
Nagaraj
|
1515008WL034436
|
00078
|
CNRB0003844
|
1734
|
19/05/2022
|
A/c Blocked or Frozen
|
|
3576
|
KN1515008025_100522FTO_84174
|
1515008025NRG22160920211305400
|
1372647358
|
10/05/2022
|
Maiboob
|
Maiboob
|
1515008WL034436
|
00078
|
CNRB0003844
|
1734
|
19/05/2022
|
Account closed
|
|
3577
|
KN1515008025_100522FTO_84174
|
1515008025NRG22160920211305401
|
1372647363
|
10/05/2022
|
AbdulBhasha
|
AbdulBhasha
|
1515008WL034436
|
00078
|
CNRB0003844
|
1734
|
19/05/2022
|
Account closed
|
|
3578
|
KN1515008025_100522FTO_84174
|
1515008025NRG22220820211185071
|
1372647357
|
10/05/2022
|
Tirupati
|
Tirupati
|
1515008WL028910
|
00078
|
CNRB0003844
|
1734
|
19/05/2022
|
Unclaimed/DEAF accounts
|
|
3579
|
KN1515008025_100522FTO_84174
|
1515008025NRG22220820211185072
|
1372647382
|
10/05/2022
|
Shankrappa
|
Shankrappa
|
1515008WL028910
|
00652
|
PKGB0011044
|
1734
|
19/05/2022
|
No Such Account
|
|
3580
|
KN1515008025_100522FTO_84174
|
1515008025NRG22240620210727033
|
1372647383
|
10/05/2022
|
Hanamavva
|
Hanamavva
|
1515008WL012910
|
00511
|
SBIN0RRKRGB
|
1734
|
19/05/2022
|
Participant not mapped to the product
|
|
3581
|
KN1515008025_100522FTO_84174
|
1515008025NRG22280720211031449
|
1372647378
|
10/05/2022
|
Nagaraj
|
Nagaraj
|
1515008WL022521
|
00078
|
CNRB0003844
|
1734
|
19/05/2022
|
A/c Blocked or Frozen
|
|
3582
|
KN1515008025_100522FTO_84174
|
1515008025NRG22280720211031454
|
1372647364
|
10/05/2022
|
Mahmad
|
Mahmad
|
1515008WL022521
|
00078
|
CNRB0003844
|
1734
|
19/05/2022
|
A/c Blocked or Frozen
|
|
3583
|
KN1515008025_100522FTO_84174
|
1515008025NRG22280720211031455
|
1372647362
|
10/05/2022
|
AbdulBhasha
|
AbdulBhasha
|
1515008WL022521
|
00078
|
CNRB0003844
|
1734
|
19/05/2022
|
Account closed
|
|
3584
|
KN1515008025_100522FTO_84174
|
1515008025NRG22280720211031490
|
1372647380
|
10/05/2022
|
Ningappa
|
Ningappa
|
1515008WL022523
|
00078
|
CNRB0003844
|
2023
|
19/05/2022
|
A/c Blocked or Frozen
|
|
3585
|
KN1515008027_120722APB_FTO_351152
|
1515008027NRG23120720220973765
|
3145350077
|
12/07/2022
|
BAGAVAN
|
BAGAVAN
|
1515008027WL017324
|
00652
|
PKGB0011047
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3586
|
KN1515008027_260622APB_FTO_269017
|
1515008027NRG23260620220831841
|
3413389432
|
26/06/2022
|
BAGAVAN
|
BAGAVAN
|
1515008027WL013659
|
00652
|
PKGB0011047
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3587
|
KN1515008029_030822FTO_419172
|
1515008029NRG23030820221087790
|
3920021572
|
03/08/2022
|
Bhimabai
|
Bhimabai
|
1515008029WL021559
|
00691
|
IPOS0000001
|
2163
|
13/08/2022
|
No Such Account
|
|
3588
|
KN1515008029_040822APB_FTO_421147
|
1515008029NRG23040820221090893
|
3915573333
|
04/08/2022
|
Nagamma
|
Nagamma
|
1515008029WL021696
|
00415
|
SBIN0020230
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3589
|
KN1515008034_011022APB_FTO_592090
|
1515008034NRG23011020221300492
|
6415260776
|
01/10/2022
|
Chand Patel
|
Chand Patel
|
1515008034WL031877
|
00511
|
SBIN0RRKRGB
|
2100
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3590
|
KN1515008008_200822APB_FTO_475568
|
1515008008NRG23200820221156258
|
4277101821
|
20/08/2022
|
SIVARADDI
|
SIVARADDI
|
1515008008WL024574
|
00415
|
SBIN0009384
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3591
|
KN1515008009_060622APB_FTO_200438
|
1515008009NRG23060620220565024
|
2215743919
|
06/06/2022
|
Bannayya
|
Bannayya
|
1515008009WL008411
|
00652
|
CNRB000PGB1
|
1854
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3592
|
KN1515008009_080822FTO_434114
|
1515008009NRG23080820221106798
|
3980022163
|
08/08/2022
|
Manappa
|
Manappa
|
1515008009WL022514
|
00511
|
SBIN0RRKRGB
|
1854
|
17/08/2022
|
Participant not mapped to the product
|
|
3593
|
KN1515008009_120722FTO_351299
|
1515008009NRG23120720220974406
|
3146465570
|
12/07/2022
|
Laxmi
|
Laxmi
|
1515008009WL017334
|
00688
|
FINO0001001
|
2163
|
16/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3594
|
KN1515008009_120722FTO_351299
|
1515008009NRG23120720220974474
|
3146465572
|
12/07/2022
|
sayad bi
|
sayad bi
|
1515008009WL017334
|
00652
|
PKGB0010981
|
2163
|
16/07/2022
|
No Such Account
|
|
3595
|
KN1515008011_081122APB_FTO_703154
|
1515008011NRG23081120221408271
|
6494052490
|
08/11/2022
|
Renuka Marilingappa
|
Renuka Marilingappa
|
1515008011WL036960
|
00652
|
PKGB0011042
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3596
|
KN1515008011_081122FTO_703149
|
1515008011NRG23081120221408299
|
6495595313
|
08/11/2022
|
Sharanbasava
|
Sharanbasava
|
1515008011WL036960
|
00652
|
PKGB0011042
|
2163
|
17/11/2022
|
No Such Account
|
|
3597
|
KN1515008011_160822FTO_453827
|
1515008011NRG23160820221139051
|
4120875568
|
16/08/2022
|
Dharmaraj
|
Dharmaraj
|
1515008011WL023854
|
00652
|
PKGB0011042
|
2163
|
24/08/2022
|
No Such Account
|
|
3598
|
KN1515008011_201022FTO_663960
|
1515008011NRG23201020221360252
|
6453034032
|
20/10/2022
|
Sharanbasava
|
Sharanbasava
|
1515008011WL034741
|
00652
|
PKGB0011042
|
2163
|
15/11/2022
|
No Such Account
|
|
3599
|
KN1515008013_060922APB_FTO_518817
|
1515008013NRG23060920221205080
|
4858823046
|
06/09/2022
|
Mallamma
|
Mallamma
|
1515008013WL026853
|
00415
|
SBIN0003754
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3600
|
KN1515008013_060922APB_FTO_518817
|
1515008013NRG23060920221205153
|
4858823039
|
06/09/2022
|
HANAMANAT
|
HANAMANAT
|
1515008013WL026853
|
00511
|
SBIN0RRKRGB
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3601
|
KN1515008014_010822APB_FTO_409986
|
1515008014NRG23010820221074877
|
3918775538
|
01/08/2022
|
Nagangouda
|
Nagangouda
|
1515008014WL020972
|
00415
|
SBIN0020230
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
3602
|
KN1515008014_010822APB_FTO_409986
|
1515008014NRG23010820221074883
|
3918775537
|
01/08/2022
|
Jabambanna
|
Jabambanna
|
1515008014WL020972
|
00415
|
SBIN0020230
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
3603
|
KN1515008014_270622FTO_269258
|
1515008014NRG23270620220834846
|
2607321995
|
27/06/2022
|
Basavaraj
|
Basavaraj
|
1515008014WL013736
|
00652
|
PKGB0011144
|
2163
|
02/07/2022
|
Account closed
|
|
3604
|
KN1515008017_020323FTO_964618
|
1515008017NRG23050120231627836
|
0114041502
|
02/03/2023
|
YALLAMMA HANAMANT
|
YALLAMMA HANAMANT
|
1515008WL0047970
|
00688
|
FINO0001001
|
1854
|
25/03/2023
|
A/c Blocked or Frozen
|
|
3605
|
KN1515008017_020323FTO_964618
|
1515008017NRG23050120231627837
|
0114041501
|
02/03/2023
|
YALLAMMA HANAMANT
|
YALLAMMA HANAMANT
|
1515008WL0047970
|
00688
|
FINO0001001
|
1854
|
25/03/2023
|
A/c Blocked or Frozen
|
|
3606
|
KN1515008017_020323FTO_964618
|
1515008017NRG23050120231627838
|
0114041508
|
02/03/2023
|
Kavita
|
Kavita
|
1515008WL0047970
|
00688
|
FINO0001001
|
1854
|
25/03/2023
|
A/c Blocked or Frozen
|
|
3607
|
KN1515008017_020323FTO_964618
|
1515008017NRG23050120231627847
|
0114041507
|
02/03/2023
|
Kamalamma
|
Kamalamma
|
1515008WL0047970
|
00688
|
FINO0001001
|
1854
|
25/03/2023
|
A/c Blocked or Frozen
|
|
3608
|
KN1515008017_020323FTO_964618
|
1515008017NRG23210220231756709
|
0114041512
|
02/03/2023
|
Rukmabai
|
Rukmabai
|
1515008WL0056575
|
00511
|
SBIN0RRKRGB
|
1854
|
25/03/2023
|
Participant not mapped to the product
|
|
3609
|
KN1515008018_131222APB_FTO_801508
|
1515008018NRG23131220221538032
|
7513089927
|
13/12/2022
|
BHIMANNA
|
BHIMANNA
|
1515008018WL043693
|
00415
|
SBIN0005979
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3610
|
KN1515008025_151222FTO_805732
|
1515008025NRG23151220221545780
|
7512676380
|
15/12/2022
|
Basalingamma
|
Basalingamma
|
1515008025WL043956
|
00078
|
CNRB0003844
|
1854
|
30/12/2022
|
Account closed
|
|
3611
|
KN1515008027_130922FTO_535269
|
1515008027NRG23090920221221159
|
4860731795
|
13/09/2022
|
Yallamma
|
Yallamma
|
1515008027WL027591
|
00652
|
CNRB000PGB1
|
1545
|
20/09/2022
|
No Such Account
|
|
3612
|
KN1515008028_270722APB_FTO_399922
|
1515008028NRG23270720221057487
|
3917782921
|
27/07/2022
|
DEVINDRAPPA
|
DEVINDRAPPA
|
1515008028WL020322
|
00437
|
TMBL0000416
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
3613
|
KN1515008015_280722APB_FTO_400851
|
1515008015NRG23260720221052055
|
3920724833
|
28/07/2022
|
BHAGANNA
|
BHAGANNA
|
1515008015WL020094
|
00225
|
KARB0000173
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
3614
|
KN1515008015_280722APB_FTO_400851
|
1515008015NRG23260720221052056
|
3920724834
|
28/07/2022
|
NAGAMMA
|
NAGAMMA
|
1515008015WL020094
|
00225
|
KARB0000173
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
3615
|
KN1515008015_280722APB_FTO_400851
|
1515008015NRG23280720221060783
|
3920724835
|
28/07/2022
|
HANUMANATHA
|
HANUMANATHA
|
1515008015WL020434
|
00225
|
KARB0000173
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3616
|
KN1515008015_280722APB_FTO_400851
|
1515008015NRG23280720221060786
|
3920724831
|
28/07/2022
|
CHNDU
|
CHNDU
|
1515008015WL020434
|
00225
|
KARB0000173
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3617
|
KN1515008017_120822FTO_444106
|
1515008017NRG23120820221125740
|
4118393623
|
12/08/2022
|
Akamma
|
Akamma
|
1515008017WL023233
|
00511
|
SBIN0RRKRGB
|
1854
|
24/08/2022
|
Participant not mapped to the product
|
|
3618
|
KN1515008017_120822FTO_444106
|
1515008017NRG23120820221125744
|
4118393606
|
12/08/2022
|
Kamalamma
|
Kamalamma
|
1515008017WL023233
|
00688
|
FINO0001001
|
1854
|
24/08/2022
|
A/c Blocked or Frozen
|
|
3619
|
KN1515008017_120822FTO_444106
|
1515008017NRG23120820221125776
|
4118393624
|
12/08/2022
|
YALLAMMA HANAMANT
|
YALLAMMA HANAMANT
|
1515008017WL023236
|
00511
|
SBIN0RRKRGB
|
1854
|
24/08/2022
|
Participant not mapped to the product
|
|
3620
|
KN1515008018_101122FTO_709334
|
1515008018NRG23101120221414877
|
6518258340
|
10/11/2022
|
NAGAPPA
|
NAGAPPA
|
1515008018WL037399
|
00415
|
SBIN0005979
|
2163
|
17/11/2022
|
Account closed
|
|
3621
|
KN1515008018_101122FTO_709334
|
1515008018NRG23101120221414879
|
6518258407
|
10/11/2022
|
MANJUNATH
|
MANJUNATH
|
1515008018WL037399
|
00511
|
SBIN0RRKRGB
|
2163
|
17/11/2022
|
Participant not mapped to the product
|
|
3622
|
KN1515008018_101122FTO_709334
|
1515008018NRG23101120221414881
|
6518258406
|
10/11/2022
|
HALEPPA
|
HALEPPA
|
1515008018WL037399
|
00415
|
SBIN0005979
|
2163
|
17/11/2022
|
No Such Account
|
|
3623
|
KN1515008018_101122FTO_709334
|
1515008018NRG23101120221415109
|
6518258365
|
10/11/2022
|
KHADAR BEE
|
KHADAR BEE
|
1515008018WL037402
|
00415
|
SBIN0005979
|
2163
|
17/11/2022
|
Account closed
|
|
3624
|
KN1515008019_140622FTO_229111
|
1515008019NRG23140620220697119
|
2420736543
|
14/06/2022
|
shiva
|
shiva
|
1515008019WL010874
|
00509
|
KVGB0002001
|
2163
|
23/06/2022
|
No Such Account
|
|
3625
|
KN1515008020_120722FTO_350716
|
1515008020NRG23120720220970013
|
3146413626
|
12/07/2022
|
MOHAMMED DAVUD BASHIR
|
MOHAMMED DAVUD BASHIR
|
1515008020WL017284
|
00509
|
KVGB0004401
|
1854
|
16/07/2022
|
No Such Account
|
|
3626
|
KN1515008021_180622APB_FTO_245022
|
1515008021NRG23180620220748630
|
2515621646
|
18/06/2022
|
SHIVAPPA MALLAPPA
|
SHIVAPPA MALLAPPA
|
1515008021WL011884
|
00522
|
CNRB000PGB1
|
309
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3627
|
KN1515008021_290722FTO_403839
|
1515008021NRG23290720221063602
|
3915370652
|
29/07/2022
|
CHANDAMMA DHARMANNA
|
CHANDAMMA DHARMANNA
|
1515008021WL020548
|
00415
|
SBIN0005985
|
2163
|
13/08/2022
|
No Such Account
|
|
3628
|
KN1515008027_090822FTO_434890
|
1515008027NRG23090820221116341
|
3980024750
|
09/08/2022
|
DEVAMMA
|
DEVAMMA
|
1515008027WL022806
|
00652
|
PKGB0011010
|
1854
|
17/08/2022
|
No Such Account
|
|
3629
|
KN1515008028_050422APB_FTO_2540
|
1515008028NRG22310320222373314
|
0819671386
|
05/04/2022
|
NARASAPPA
|
NARASAPPA
|
1515008028WL073575
|
00522
|
CNRB000PGB1
|
1734
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3630
|
KN1515008029_040822FTO_421142
|
1515008029NRG23040820221090726
|
3915303780
|
04/08/2022
|
mailarappa
|
mailarappa
|
1515008029WL021696
|
00415
|
SBIN0005985
|
618
|
13/08/2022
|
Account closed
|
|
3631
|
KN1515008029_040822FTO_421142
|
1515008029NRG23040820221090769
|
3915303764
|
04/08/2022
|
LachKHFa
|
LachKHFa
|
1515008029WL021696
|
00652
|
PKGB0011044
|
1854
|
13/08/2022
|
No Such Account
|
|
3632
|
KN1515008032_170323APB_FTO_999758
|
1515008032NRG23150320231839615
|
0115787193
|
17/03/2023
|
SHANTAMMA
|
SHANTAMMA
|
1515008032WL062484
|
00415
|
SBIN0009384
|
1800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3633
|
KN1515008032_170323APB_FTO_999758
|
1515008032NRG23170320231851586
|
0115787209
|
17/03/2023
|
Bhagamma
|
Bhagamma
|
1515008032WL062974
|
00415
|
SBIN0009384
|
1800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3634
|
KN1515008034_130722FTO_354771
|
1515008034NRG23130720220980032
|
3146423586
|
13/07/2022
|
Siddamma
|
Siddamma
|
1515008034WL017517
|
00511
|
SBIN0RRKRGB
|
2700
|
16/07/2022
|
Participant not mapped to the product
|
|
3635
|
KN1515008034_130722FTO_354771
|
1515008034NRG23130720220980209
|
3146423636
|
13/07/2022
|
Hulagamma
|
Hulagamma
|
1515008034WL017518
|
00652
|
PKGB0011164
|
3600
|
16/07/2022
|
No Such Account
|
|
3636
|
KN1515008034_130722FTO_354771
|
1515008034NRG23130720220980210
|
3146423647
|
13/07/2022
|
Siddappa
|
Siddappa
|
1515008034WL017518
|
00652
|
PKGB0011164
|
3600
|
16/07/2022
|
No Such Account
|
|
3637
|
KN1515008016_170123FTO_906846
|
1515008016NRG23170120231666280
|
8130070616
|
17/01/2023
|
hulugayya
|
hulugayya
|
1515008016WL050047
|
00089
|
CBIN0283550
|
1854
|
24/01/2023
|
Account closed
|
|
3638
|
KN1515008020_190123FTO_909864
|
1515008020NRG23180120231674235
|
8129854878
|
19/01/2023
|
abdul rasool
|
abdul rasool
|
1515008020WL050357
|
00415
|
SBIN0005979
|
1854
|
24/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3639
|
KN1515008020_190123FTO_909864
|
1515008020NRG23180120231674389
|
8129854862
|
19/01/2023
|
SHABBEER AHMED AMEENUDDIN
|
SHABBEER AHMED AMEENUDDIN
|
1515008020WL050361
|
00652
|
PKGB0011044
|
1854
|
24/01/2023
|
No Such Account
|
|
3640
|
KN1515008021_160922FTO_547321
|
1515008021NRG23160920221240155
|
4877845506
|
16/09/2022
|
SHANKRAPPA BHAGANNA
|
SHANKRAPPA BHAGANNA
|
1515008021WL028593
|
00078
|
CNRB0011325
|
2163
|
21/09/2022
|
Account closed
|
|
3641
|
KN1515008022_100622FTO_219508
|
1515008022NRG23100620220653328
|
2420713976
|
10/06/2022
|
ayyappa
|
ayyappa
|
1515008022WL010102
|
00555
|
YESB0000755
|
2163
|
23/06/2022
|
Account Description Does not Tally
|
|
3642
|
KN1515008022_100622FTO_219508
|
1515008022NRG23100620220653453
|
2420713914
|
10/06/2022
|
gouramma
|
gouramma
|
1515008022WL010102
|
00415
|
SBIN0009384
|
1236
|
23/06/2022
|
No Such Account
|
|
3643
|
KN1515008022_100622FTO_219508
|
1515008022NRG23100620220655409
|
2420713943
|
10/06/2022
|
Nandappa
|
Nandappa
|
1515008022WL010135
|
00415
|
SBIN0009384
|
1854
|
23/06/2022
|
No Such Account
|
|
3644
|
KN1515008022_100622FTO_219508
|
1515008022NRG23100620220655437
|
2420713626
|
10/06/2022
|
SOAMMANNA
|
SOAMMANNA
|
1515008022WL010135
|
00511
|
SBIN0RRKRGB
|
2163
|
23/06/2022
|
Participant not mapped to the product
|
|
3645
|
KN1515008022_150622FTO_233092
|
1515008022NRG23150620220705027
|
2420600931
|
15/06/2022
|
ayyappa
|
ayyappa
|
1515008022WL011053
|
00555
|
YESB0000755
|
2163
|
23/06/2022
|
Account Description Does not Tally
|
|
3646
|
KN1515008022_150622FTO_233092
|
1515008022NRG23150620220705418
|
2420600617
|
15/06/2022
|
Nandappa
|
Nandappa
|
1515008022WL011056
|
00415
|
SBIN0009384
|
1854
|
23/06/2022
|
No Such Account
|
|
3647
|
KN1515008022_150622FTO_233092
|
1515008022NRG23150620220705446
|
2420722661
|
15/06/2022
|
SOAMMANNA
|
SOAMMANNA
|
1515008022WL011056
|
00511
|
SBIN0RRKRGB
|
2163
|
23/06/2022
|
Participant not mapped to the product
|
|
3648
|
KN1515008023_181122APB_FTO_732938
|
1515008023NRG23181120221443288
|
6655331930
|
18/11/2022
|
NINGU CHANDU
|
NINGU CHANDU
|
1515008023WL038870
|
00415
|
SBIN0005979
|
1236
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3649
|
KN1515008028_290323APB_FTO_1030088
|
1515008028NRG23290320231939001
|
0493385618
|
29/03/2023
|
HANAMNATI
|
HANAMNATI
|
1515008028WL066218
|
00511
|
SBIN0RRKRGB
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3650
|
KN1515008028_300323APB_FTO_1036121
|
1515008028NRG23300320231969418
|
1689307475
|
30/03/2023
|
siddappa
|
siddappa
|
1515008028WL067531
|
00511
|
SBIN0RRKRGB
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3651
|
KN1515008029_190522FTO_140797
|
1515008029NRG23190520220319170
|
1503740637
|
19/05/2022
|
Ningamma
|
Ningamma
|
1515008029WL004598
|
00652
|
PKGB0011044
|
1914
|
25/05/2022
|
No Such Account
|
|
3652
|
KN1515008031_091122FTO_708042
|
1515008031NRG23091120221412191
|
6495650120
|
09/11/2022
|
JAYARAMA
|
JAYARAMA
|
1515008031WL037256
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
|
3653
|
KN1515008033_070622FTO_201873
|
1515008033NRG23030620220541981
|
2215275119
|
07/06/2022
|
DEVAMMA
|
DEVAMMA
|
1515008033WL007961
|
00168
|
ICIC0001010
|
1854
|
11/06/2022
|
A/c Blocked or Frozen
|
|
3654
|
KN1515008034_030922FTO_516249
|
1515008034NRG23030920221199037
|
4860434128
|
03/09/2022
|
Mallamma
|
Mallamma
|
1515008034WL026522
|
00691
|
IPOS0000001
|
2163
|
20/09/2022
|
No Such Account
|
|
3655
|
KN1515008034_191122FTO_733142
|
1515008034NRG23191120221444071
|
6656677249
|
19/11/2022
|
Shankremma
|
Shankremma
|
1515008034WL038939
|
00652
|
PKGB0011164
|
2100
|
25/11/2022
|
No Such Account
|
|
3656
|
KN1515008034_231122FTO_743765
|
1515008034NRG23231120221462959
|
6675568053
|
23/11/2022
|
Siddamma
|
Siddamma
|
1515008034WL039895
|
00511
|
SBIN0RRKRGB
|
2100
|
26/11/2022
|
Participant not mapped to the product
|
|
3657
|
KN1515008034_231122FTO_743765
|
1515008034NRG23231120221463009
|
6675568022
|
23/11/2022
|
duragappa
|
duragappa
|
1515008034WL039895
|
00652
|
PKGB0011164
|
2100
|
26/11/2022
|
No Such Account
|
|
3658
|
KN1515008034_231122FTO_743765
|
1515008034NRG23231120221463010
|
6675568183
|
23/11/2022
|
Renukamma
|
Renukamma
|
1515008034WL039895
|
00652
|
CNRB000PGB1
|
2100
|
26/11/2022
|
No Such Account
|
|
3659
|
KN1515008034_231122FTO_743765
|
1515008034NRG23231120221463105
|
6675568051
|
23/11/2022
|
Mallikarjun
|
Mallikarjun
|
1515008034WL039897
|
00511
|
SBIN0RRKRGB
|
2100
|
26/11/2022
|
Participant not mapped to the product
|
|
3660
|
KN1515008034_231122FTO_743765
|
1515008034NRG23231120221463120
|
6675568050
|
23/11/2022
|
Devindramma
|
Devindramma
|
1515008034WL039897
|
00511
|
SBIN0RRKRGB
|
2100
|
26/11/2022
|
Participant not mapped to the product
|
|
3661
|
KN1515008002_050422FTO_2378
|
1515008002NRG22310320222363736
|
0819113463
|
05/04/2022
|
Devaraj
|
Devaraj
|
1515008002WL073348
|
00511
|
SBIN0RRKRGB
|
1734
|
04/05/2022
|
Participant not mapped to the product
|
|
3662
|
KN1515008002_240622APB_FTO_267115
|
1515008002NRG23240620220817464
|
2899105202
|
24/06/2022
|
devappa
|
devappa
|
1515008002WL013339
|
00511
|
SBIN0RRKRGB
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3663
|
KN1515008005_180323FTO_1002238
|
1515008005NRG23180320231858555
|
0115459314
|
18/03/2023
|
Ningayya
|
Ningayya
|
1515008005WL063281
|
00614
|
KGRB0000079
|
2163
|
25/03/2023
|
invalid Bank Identifier
|
|
3664
|
KN1515008007_240722APB_FTO_388527
|
1515008007NRG23240720221045983
|
3917880471
|
24/07/2022
|
SOMARAYA
|
SOMARAYA
|
1515008007WL019903
|
00415
|
SBIN0005985
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3665
|
KN1515008013_230922FTO_568740
|
1515008013NRG23230920221267485
|
5014453924
|
23/09/2022
|
Devappa
|
Devappa
|
1515008013WL030007
|
00415
|
SBIN0003754
|
2100
|
28/09/2022
|
Account closed
|
|
3666
|
KN1515008013_230922FTO_568740
|
1515008013NRG23230920221267486
|
5014453925
|
23/09/2022
|
Nilamma
|
Nilamma
|
1515008013WL030007
|
00415
|
SBIN0003754
|
2100
|
28/09/2022
|
Account closed
|
|
3667
|
KN1515008013_230922FTO_568740
|
1515008013NRG23230920221267951
|
5014453931
|
23/09/2022
|
Marigouda
|
Marigouda
|
1515008013WL030018
|
00415
|
SBIN0003754
|
2100
|
28/09/2022
|
No Such Account
|
|
3668
|
KN1515008013_230922FTO_568740
|
1515008013NRG23230920221267965
|
5014454087
|
23/09/2022
|
Chandpasha Basha
|
Chandpasha Basha
|
1515008013WL030019
|
00415
|
SBIN0003754
|
2100
|
28/09/2022
|
No Such Account
|
|
3669
|
KN1515008013_230922FTO_568740
|
1515008013NRG23230920221267982
|
5014453904
|
23/09/2022
|
Renukamma Siddappa
|
Renukamma Siddappa
|
1515008013WL030020
|
00415
|
SBIN0003754
|
2100
|
28/09/2022
|
No Such Account
|
|
3670
|
KN1515008013_230922FTO_568740
|
1515008013NRG23230920221268003
|
5014453901
|
23/09/2022
|
Sanna Ningappa
|
Sanna Ningappa
|
1515008013WL030021
|
00415
|
SBIN0003754
|
2100
|
28/09/2022
|
No Such Account
|
|
3671
|
KN1515008013_290622APB_FTO_285778
|
1515008013NRG23290620220873041
|
3419653098
|
29/06/2022
|
Tammanna Lachamanna
|
Tammanna Lachamanna
|
1515008013WL014453
|
00415
|
SBIN0003754
|
2472
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3672
|
KN1515008014_170822FTO_455876
|
1515008014NRG23170820221141273
|
4153161641
|
17/08/2022
|
Manjula
|
Manjula
|
1515008014WL023933
|
00652
|
PKGB0012182
|
1854
|
25/08/2022
|
No Such Account
|
|
3673
|
KN1515008016_120323APB_FTO_982878
|
1515008016NRG23110320231810125
|
0112553289
|
12/03/2023
|
Devindrappa
|
Devindrappa
|
1515008016WL060989
|
00089
|
CBIN0283550
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3674
|
KN1515008018_060123FTO_883271
|
1515008018NRG23060120231631326
|
7854538117
|
06/01/2023
|
md ibrahim
|
md ibrahim
|
1515008018WL048250
|
00415
|
SBIN0005979
|
1854
|
12/01/2023
|
A/c Blocked or Frozen
|
|
3675
|
KN1515008020_251122APB_FTO_749742
|
1515008020NRG23251120221472865
|
7509685723
|
25/11/2022
|
MOHAMMED RAFEEQ
|
MOHAMMED RAFEEQ
|
1515008020WL040459
|
00415
|
SBIN0005979
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3676
|
KN1515008027_010822FTO_412558
|
1515008027NRG23010820221077665
|
3921563428
|
01/08/2022
|
GAFURASAB
|
GAFURASAB
|
1515008027WL021125
|
00652
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
|
3677
|
KN1515008027_010822FTO_412558
|
1515008027NRG23310720221072009
|
3921563282
|
01/08/2022
|
Yallamma
|
Yallamma
|
1515008027WL020847
|
00652
|
PKGB0011047
|
309
|
13/08/2022
|
No Such Account
|
|
3678
|
KN1515008027_010822FTO_412558
|
1515008027NRG23310720221072052
|
3921563426
|
01/08/2022
|
RESHMA
|
RESHMA
|
1515008027WL020850
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
|
3679
|
KN1515008027_010822FTO_412558
|
1515008027NRG23310720221072187
|
3921563427
|
01/08/2022
|
AAAAAA
|
AAAAAA
|
1515008027WL020857
|
00652
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
|
3680
|
KN1515008028_211122FTO_738850
|
1515008028NRG23211120221451521
|
6673084819
|
21/11/2022
|
JARINA
|
JARINA
|
1515008028WL039393
|
00437
|
TMBL0000416
|
2472
|
26/11/2022
|
No Such Account
|
|
3681
|
KN1515008029_280223APB_FTO_961810
|
1515008029NRG23270220231768062
|
0114458073
|
28/02/2023
|
SHARABANNA
|
SHARABANNA
|
1515008029WL057511
|
00415
|
SBIN0005985
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3682
|
KN1515008034_210922FTO_559569
|
1515008034NRG23210920221255268
|
4955630932
|
21/09/2022
|
Amir Karim Shaikh
|
Amir Karim Shaikh
|
1515008034WL029360
|
00688
|
FINO0001001
|
2163
|
24/09/2022
|
A/c Blocked or Frozen
|
|
3683
|
KN1515008035_100522FTO_84038
|
1515008035NRG23090520220188216
|
1267341505
|
10/05/2022
|
Basamma Visheradya
|
Basamma Visheradya
|
1515008035WL002980
|
00511
|
SBIN0RRKRGB
|
1545
|
16/05/2022
|
Participant not mapped to the product
|
|
3684
|
KN1515008035_100522FTO_84038
|
1515008035NRG23090520220188279
|
1267341488
|
10/05/2022
|
devappa
|
devappa
|
1515008035WL002981
|
00652
|
PKGB0011044
|
309
|
16/05/2022
|
A/c Blocked or Frozen
|
|
3685
|
KN1515008026_250622FTO_268079
|
1515008026NRG23250620220827229
|
2611479676
|
25/06/2022
|
Tayamma
|
Tayamma
|
1515008026WL013564
|
00652
|
PKGB0011164
|
1854
|
02/07/2022
|
No Such Account
|
|
3686
|
KN1515008026_250622FTO_268079
|
1515008026NRG23250620220827231
|
2611479688
|
25/06/2022
|
Eshappa
|
Eshappa
|
1515008026WL013564
|
00652
|
PKGB0011164
|
1854
|
02/07/2022
|
No Such Account
|
|
3687
|
KN1515008027_230822FTO_482284
|
1515008027NRG23220820221159959
|
4278402970
|
23/08/2022
|
kasim ali
|
kasim ali
|
1515008027WL024678
|
00522
|
CNRB000PGB1
|
1854
|
30/08/2022
|
No Such Account
|
|
3688
|
KN1515008027_230822FTO_482284
|
1515008027NRG23220820221160049
|
4278403064
|
23/08/2022
|
devamma
|
devamma
|
1515008027WL024680
|
00652
|
CNRB000PGB1
|
1854
|
30/08/2022
|
No Such Account
|
|
3689
|
KN1515008027_230822FTO_482284
|
1515008027NRG23220820221160050
|
4278403063
|
23/08/2022
|
basalingappa
|
basalingappa
|
1515008027WL024680
|
00652
|
CNRB000PGB1
|
1854
|
30/08/2022
|
No Such Account
|
|
3690
|
KN1515008027_230822FTO_482284
|
1515008027NRG23220820221160188
|
4278403076
|
23/08/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1515008027WL024681
|
00652
|
PKGB0010970
|
1854
|
30/08/2022
|
No Such Account
|
|
3691
|
KN1515008027_230822FTO_482284
|
1515008027NRG23220820221160204
|
4278403045
|
23/08/2022
|
NEELAMMA
|
NEELAMMA
|
1515008027WL024682
|
00652
|
PKGB0011047
|
1854
|
30/08/2022
|
No Such Account
|
|
3692
|
KN1515008027_230822FTO_482284
|
1515008027NRG23220820221160218
|
4278403044
|
23/08/2022
|
Yallamma
|
Yallamma
|
1515008027WL024682
|
00652
|
PKGB0011047
|
1854
|
30/08/2022
|
No Such Account
|
|
3693
|
KN1515008027_230822FTO_482284
|
1515008027NRG23220820221160244
|
4278402859
|
23/08/2022
|
Bannappa
|
Bannappa
|
1515008027WL024682
|
00652
|
PKGB0011047
|
1854
|
30/08/2022
|
Account closed
|
|
3694
|
KN1515008029_230922FTO_565879
|
1515008029NRG23230920221265129
|
5014471208
|
23/09/2022
|
ninganna
|
ninganna
|
1515008029WL029895
|
00415
|
SBIN0005985
|
1854
|
28/09/2022
|
Account closed
|
|
3695
|
KN1515008029_230922FTO_565879
|
1515008029NRG23230920221265208
|
5014471204
|
23/09/2022
|
DEVAMMA
|
DEVAMMA
|
1515008029WL029897
|
00415
|
SBIN0005985
|
1854
|
28/09/2022
|
Account closed
|
|
3696
|
KN1515008029_230922FTO_565879
|
1515008029NRG23230920221265251
|
5014471230
|
23/09/2022
|
HANAMANTHI
|
HANAMANTHI
|
1515008029WL029898
|
00614
|
SBIN0RRCKGB
|
1854
|
28/09/2022
|
No Such Account
|
|
3697
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297253
|
6416254356
|
12/10/2022
|
Tayamma
|
Tayamma
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
927
|
12/11/2022
|
Participant not mapped to the product
|
|
3698
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297254
|
6416254357
|
12/10/2022
|
Tayamma
|
Tayamma
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
2163
|
12/11/2022
|
Participant not mapped to the product
|
|
3699
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297255
|
6416254353
|
12/10/2022
|
viajayalaxmi
|
viajayalaxmi
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
1236
|
12/11/2022
|
Participant not mapped to the product
|
|
3700
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297256
|
6416254352
|
12/10/2022
|
kavita
|
kavita
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
1236
|
12/11/2022
|
Participant not mapped to the product
|
|
3701
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297257
|
6416254341
|
12/10/2022
|
Mallanna
|
Mallanna
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
1236
|
12/11/2022
|
Participant not mapped to the product
|
|
3702
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297258
|
6416254363
|
12/10/2022
|
piddamma
|
piddamma
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
1500
|
12/11/2022
|
Participant not mapped to the product
|
|
3703
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297259
|
6416254362
|
12/10/2022
|
ppp
|
ppp
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
1236
|
12/11/2022
|
Participant not mapped to the product
|
|
3704
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297260
|
6416254339
|
12/10/2022
|
malamma
|
malamma
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
1236
|
12/11/2022
|
Participant not mapped to the product
|
|
3705
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297261
|
6416254349
|
12/10/2022
|
Dandamma
|
Dandamma
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
2472
|
12/11/2022
|
Participant not mapped to the product
|
|
3706
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297262
|
6416254348
|
12/10/2022
|
malapa
|
malapa
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
1236
|
12/11/2022
|
Participant not mapped to the product
|
|
3707
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297263
|
6416254350
|
12/10/2022
|
Mallamma
|
Mallamma
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
618
|
12/11/2022
|
Participant not mapped to the product
|
|
3708
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297264
|
6416254346
|
12/10/2022
|
Ningappa
|
Ningappa
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
309
|
12/11/2022
|
Participant not mapped to the product
|
|
3709
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297265
|
6416254342
|
12/10/2022
|
Shantamma
|
Shantamma
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
1854
|
12/11/2022
|
Participant not mapped to the product
|
|
3710
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297266
|
6416254340
|
12/10/2022
|
Parvathi
|
Parvathi
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
1236
|
12/11/2022
|
Participant not mapped to the product
|
|
3711
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297267
|
6416254344
|
12/10/2022
|
Mahadevi
|
Mahadevi
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
1680
|
12/11/2022
|
Participant not mapped to the product
|
|
3712
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297268
|
6416254343
|
12/10/2022
|
Durgamma Mareppa
|
Durgamma Mareppa
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
927
|
12/11/2022
|
Participant not mapped to the product
|
|
3713
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297269
|
6416254361
|
12/10/2022
|
ABDULBASHA
|
ABDULBASHA
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
1236
|
12/11/2022
|
Participant not mapped to the product
|
|
3714
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297270
|
6416254358
|
12/10/2022
|
Mahibubasubani
|
Mahibubasubani
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
1236
|
12/11/2022
|
Participant not mapped to the product
|
|
3715
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297271
|
6416254354
|
12/10/2022
|
gouramma
|
gouramma
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
1500
|
12/11/2022
|
Participant not mapped to the product
|
|
3716
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297272
|
6416254365
|
12/10/2022
|
SSSSS
|
SSSSS
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
2144
|
12/11/2022
|
Participant not mapped to the product
|
|
3717
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297273
|
6416254345
|
12/10/2022
|
NNNNNNNNNNN
|
NNNNNNNNNNN
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
2144
|
12/11/2022
|
Participant not mapped to the product
|
|
3718
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297274
|
6416254351
|
12/10/2022
|
hasina
|
hasina
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
1236
|
12/11/2022
|
Participant not mapped to the product
|
|
3719
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297275
|
6416254360
|
12/10/2022
|
NINGAPPA
|
NINGAPPA
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
309
|
12/11/2022
|
Participant not mapped to the product
|
|
3720
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297276
|
6416254364
|
12/10/2022
|
Sharada
|
Sharada
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
2163
|
12/11/2022
|
Participant not mapped to the product
|
|
3721
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297277
|
6416254347
|
12/10/2022
|
ambika
|
ambika
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
2163
|
12/11/2022
|
Participant not mapped to the product
|
|
3722
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297278
|
6416254355
|
12/10/2022
|
beemamma
|
beemamma
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
2472
|
12/11/2022
|
Participant not mapped to the product
|
|
3723
|
KN1515008032_121022FTO_629935
|
1515008032NRG23011020221297279
|
6416254359
|
12/10/2022
|
mahadevi
|
mahadevi
|
1515008WL0031690
|
00511
|
SBIN0RRKRGB
|
2472
|
12/11/2022
|
Participant not mapped to the product
|
|
3724
|
KN1515008032_121022FTO_629935
|
1515008032NRG23021020221301797
|
6416254335
|
12/10/2022
|
Gouramma
|
Gouramma
|
1515008WL0031892
|
00652
|
PKGB0010791
|
927
|
12/11/2022
|
No Such Account
|
|
3725
|
KN1515008032_121022FTO_629935
|
1515008032NRG23021020221301798
|
6416254334
|
12/10/2022
|
Narasamma
|
Narasamma
|
1515008WL0031892
|
00652
|
PKGB0010791
|
1236
|
12/11/2022
|
No Such Account
|
|
3726
|
KN1515008032_121022FTO_629935
|
1515008032NRG23021020221301799
|
6416254337
|
12/10/2022
|
Budemma
|
Budemma
|
1515008WL0031892
|
00652
|
PKGB0010791
|
927
|
12/11/2022
|
No Such Account
|
|
3727
|
KN1515008032_121022FTO_629935
|
1515008032NRG23021020221301800
|
6416254336
|
12/10/2022
|
Mallamma
|
Mallamma
|
1515008WL0031892
|
00652
|
PKGB0010791
|
927
|
12/11/2022
|
No Such Account
|
|
3728
|
KN1515008032_121022FTO_629935
|
1515008032NRG23021020221301801
|
6416254338
|
12/10/2022
|
Pakeeramma
|
Pakeeramma
|
1515008WL0031892
|
00652
|
PKGB0010791
|
2163
|
12/11/2022
|
No Such Account
|
|
3729
|
KN1515008032_190522APB_FTO_140107
|
1515008032NRG23190520220315331
|
1505723125
|
19/05/2022
|
Abdulbasha
|
Abdulbasha
|
1515008032WL004541
|
00415
|
SBIN0009384
|
1236
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3730
|
KN1515008032_190522APB_FTO_140107
|
1515008032NRG23190520220315332
|
1505723085
|
19/05/2022
|
Mahibubasubani
|
Mahibubasubani
|
1515008032WL004541
|
00415
|
SBIN0009384
|
1236
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3731
|
KN1515008032_190522APB_FTO_140107
|
1515008032NRG23190520220315341
|
1505723142
|
19/05/2022
|
Mahibubi
|
Mahibubi
|
1515008032WL004541
|
00415
|
SBIN0009384
|
1236
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3732
|
KN1515008032_190522APB_FTO_140107
|
1515008032NRG23190520220315486
|
1505723129
|
19/05/2022
|
malapa
|
malapa
|
1515008032WL004542
|
00652
|
PKGB0011020
|
1236
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3733
|
KN1515008032_190522APB_FTO_140107
|
1515008032NRG23190520220315489
|
1505723140
|
19/05/2022
|
Mallamma
|
Mallamma
|
1515008032WL004542
|
00415
|
SBIN0009384
|
618
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3734
|
KN1515008002_220323APB_FTO_1011063
|
1515008002NRG23210320231884933
|
0151088603
|
22/03/2023
|
SANGAMESH
|
SANGAMESH
|
1515008002WL064331
|
00468
|
UBIN0571857
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3735
|
KN1515008003_110123FTO_894765
|
1515008003NRG23110120231645843
|
7907298632
|
11/01/2023
|
BHEEMANNA
|
BHEEMANNA
|
1515008003WL048962
|
00415
|
SBIN0011279
|
1854
|
14/01/2023
|
Account closed
|
|
3736
|
KN1515008007_300622FTO_293726
|
1515008007NRG23300620220880431
|
2849458893
|
30/06/2022
|
Mallikarjun
|
Mallikarjun
|
1515008007WL014700
|
00511
|
SBIN0RRKRGB
|
309
|
07/07/2022
|
Participant not mapped to the product
|
|
3737
|
KN1515008007_300622FTO_293726
|
1515008007NRG23300620220880433
|
2849458894
|
30/06/2022
|
Tayamma
|
Tayamma
|
1515008007WL014700
|
00511
|
SBIN0RRKRGB
|
618
|
07/07/2022
|
Participant not mapped to the product
|
|
3738
|
KN1515008009_020822APB_FTO_416027
|
1515008009NRG23020820221083403
|
3915570597
|
02/08/2022
|
Hanamantha
|
Hanamantha
|
1515008009WL021402
|
00652
|
PKGB0011010
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3739
|
KN1515008009_020822APB_FTO_416027
|
1515008009NRG23020820221083404
|
3915570598
|
02/08/2022
|
Hanamantha
|
Hanamantha
|
1515008009WL021402
|
00652
|
PKGB0011010
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3740
|
KN1515008009_020822APB_FTO_416027
|
1515008009NRG23020820221083431
|
3915570580
|
02/08/2022
|
Basawaraj
|
Basawaraj
|
1515008009WL021402
|
00652
|
PKGB0011010
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3741
|
KN1515008009_020822APB_FTO_416027
|
1515008009NRG23020820221083432
|
3915570579
|
02/08/2022
|
Basawaraj
|
Basawaraj
|
1515008009WL021402
|
00652
|
PKGB0011010
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3742
|
KN1515008009_070822FTO_429960
|
1515008009NRG23070820221103499
|
3930044560
|
07/08/2022
|
sharubai
|
sharubai
|
1515008009WL022385
|
00511
|
SBIN0RRKRGB
|
2163
|
13/08/2022
|
Participant not mapped to the product
|
|
3743
|
KN1515008011_150622FTO_234008
|
1515008011NRG23150620220711645
|
2435065206
|
15/06/2022
|
Devaraj
|
Devaraj
|
1515008011WL011169
|
00652
|
PKGB0011042
|
2163
|
23/06/2022
|
No Such Account
|
|
3744
|
KN1515008011_171022FTO_655525
|
1515008011NRG23171020221349704
|
6452962059
|
17/10/2022
|
Lalitha
|
Lalitha
|
1515008011WL034265
|
00045
|
BARB0VJSHAH
|
2163
|
15/11/2022
|
No Such Account
|
|
3745
|
KN1515008011_211122FTO_738824
|
1515008011NRG23211120221451194
|
6675560312
|
21/11/2022
|
Akkamma
|
Akkamma
|
1515008011WL039382
|
00522
|
CNRB000PGB1
|
2163
|
26/11/2022
|
No Such Account
|
|
3746
|
KN1515008011_230622FTO_258615
|
1515008011NRG23230620220795726
|
2562982941
|
23/06/2022
|
Bassamma
|
Bassamma
|
1515008011WL012778
|
00511
|
SBIN0RRKRGB
|
2163
|
30/06/2022
|
Participant not mapped to the product
|
|
3747
|
KN1515008011_270922FTO_576846
|
1515008011NRG23270920221282517
|
5238471151
|
27/09/2022
|
BASSAPPA
|
BASSAPPA
|
1515008011WL030807
|
00652
|
PKGB0011042
|
2163
|
06/10/2022
|
No Such Account
|
|
3748
|
KN1515008013_021122FTO_693759
|
1515008013NRG23021120221398701
|
6493800399
|
02/11/2022
|
JALALSAB dodda kasim
|
JALALSAB dodda kasim
|
1515008013WL036519
|
00415
|
SBIN0003754
|
2100
|
17/11/2022
|
No Such Account
|
|
3749
|
KN1515008021_310123FTO_935447
|
1515008021NRG23310120231716274
|
8588583801
|
31/01/2023
|
VIJAMMA
|
VIJAMMA
|
1515008021WL052255
|
00511
|
SBIN0RRKRGB
|
2163
|
08/02/2023
|
Participant not mapped to the product
|
|
3750
|
KN1515008026_050822FTO_426028
|
1515008026NRG23050820221093800
|
3980931729
|
05/08/2022
|
BADEMMA
|
BADEMMA
|
1515008026WL021850
|
00652
|
CNRB000PGB1
|
927
|
17/08/2022
|
No Such Account
|
|
3751
|
KN1515008027_141122FTO_719228
|
1515008027NRG23141120221425606
|
6549202676
|
14/11/2022
|
Mahesh
|
Mahesh
|
1515008027WL037880
|
00652
|
PKGB0011010
|
1854
|
19/11/2022
|
No Such Account
|
|
3752
|
KN1515008027_141122FTO_719228
|
1515008027NRG23141120221425626
|
6549202675
|
14/11/2022
|
MANJMMA
|
MANJMMA
|
1515008027WL037880
|
00652
|
PKGB0011010
|
1854
|
19/11/2022
|
No Such Account
|
|
3753
|
KN1515008027_141122FTO_719228
|
1515008027NRG23141120221425657
|
6549202814
|
14/11/2022
|
Sharanamma
|
Sharanamma
|
1515008027WL037880
|
00652
|
PKGB0011047
|
1854
|
19/11/2022
|
No Such Account
|
|
3754
|
KN1515008027_141122FTO_719228
|
1515008027NRG23141120221425671
|
6549202662
|
14/11/2022
|
RESHMA
|
RESHMA
|
1515008027WL037881
|
00652
|
CNRB000PGB1
|
1854
|
19/11/2022
|
No Such Account
|
|
3755
|
KN1515008030_240522FTO_159568
|
1515008030NRG23240520220406682
|
1670783487
|
24/05/2022
|
Amblappa
|
Amblappa
|
1515008030WL005631
|
00652
|
CNRB000PGB1
|
2163
|
28/05/2022
|
No Such Account
|
|
3756
|
KN1515008032_020522FTO_67452
|
1515008032NRG23020520220116023
|
1090683925
|
02/05/2022
|
dddd
|
dddd
|
1515008032WL002028
|
00415
|
SBIN0009384
|
1854
|
13/05/2022
|
No Such Account
|
|
3757
|
KN1515008032_140722FTO_359093
|
1515008032NRG23030620220542630
|
3304081306
|
14/07/2022
|
beemamma
|
beemamma
|
1515008WL0007979
|
00652
|
PKGB0010516
|
2472
|
25/07/2022
|
No Such Account
|
|
3758
|
KN1515008032_140722FTO_359093
|
1515008032NRG23030620220542631
|
3304081305
|
14/07/2022
|
kavita
|
kavita
|
1515008WL0007979
|
00652
|
PKGB0010516
|
1236
|
25/07/2022
|
No Such Account
|
|
3759
|
KN1515008032_140722FTO_359093
|
1515008032NRG23030620220542632
|
3304081303
|
14/07/2022
|
malapa
|
malapa
|
1515008WL0007979
|
00652
|
PKGB0010516
|
1236
|
25/07/2022
|
No Such Account
|
|
3760
|
KN1515008022_100622APB_FTO_219450
|
1515008022NRG23100620220653447
|
2426006913
|
10/06/2022
|
renukamma
|
renukamma
|
1515008022WL010102
|
00691
|
IPOS0000001
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3761
|
KN1515008022_100622APB_FTO_219450
|
1515008022NRG23100620220653641
|
2426006902
|
10/06/2022
|
MAREMMA
|
MAREMMA
|
1515008022WL010102
|
00691
|
IPOS0000001
|
1236
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3762
|
KN1515008022_100622APB_FTO_219450
|
1515008022NRG23100620220653814
|
2426006911
|
10/06/2022
|
laxmi
|
laxmi
|
1515008022WL010102
|
00691
|
IPOS0000001
|
1236
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3763
|
KN1515008022_100622APB_FTO_219450
|
1515008022NRG23100620220653893
|
2426006962
|
10/06/2022
|
MALLAMMA
|
MALLAMMA
|
1515008022WL010102
|
00415
|
SBIN0009384
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3764
|
KN1515008022_100622APB_FTO_219450
|
1515008022NRG23100620220653976
|
2426007103
|
10/06/2022
|
malamma
|
malamma
|
1515008022WL010102
|
00415
|
SBIN0009384
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3765
|
KN1515008022_100622APB_FTO_219450
|
1515008022NRG23100620220655513
|
2426006919
|
10/06/2022
|
devappa
|
devappa
|
1515008022WL010135
|
00691
|
IPOS0000001
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3766
|
KN1515008025_170922APB_FTO_549385
|
1515008025NRG23170920221242981
|
4877716402
|
17/09/2022
|
Abdulbasha
|
Abdulbasha
|
1515008025WL028725
|
00078
|
CNRB0003844
|
1854
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3767
|
KN1515008026_020522FTO_67568
|
1515008026NRG23020520220116887
|
1090677194
|
02/05/2022
|
BEGUM
|
BEGUM
|
1515008026WL002044
|
00652
|
CNRB000PGB1
|
2163
|
12/05/2022
|
No Such Account
|
|
3768
|
KN1515008026_020522FTO_67568
|
1515008026NRG23020520220116888
|
1090677192
|
02/05/2022
|
babnabi
|
babnabi
|
1515008026WL002044
|
00652
|
CNRB000PGB1
|
2163
|
12/05/2022
|
No Such Account
|
|
3769
|
KN1515008026_020522FTO_67568
|
1515008026NRG23020520220116889
|
1090677193
|
02/05/2022
|
DAVALABEE
|
DAVALABEE
|
1515008026WL002044
|
00652
|
CNRB000PGB1
|
2163
|
12/05/2022
|
No Such Account
|
|
3770
|
KN1515008026_020522FTO_67568
|
1515008026NRG23020520220116892
|
1090677195
|
02/05/2022
|
MALLANA GOUDA
|
MALLANA GOUDA
|
1515008026WL002044
|
00652
|
CNRB000PGB1
|
2163
|
12/05/2022
|
No Such Account
|
|
3771
|
KN1515008026_100522APB_FTO_85922
|
1515008026NRG23100520220203932
|
1267932264
|
10/05/2022
|
BHIMARAY
|
BHIMARAY
|
1515008026WL003174
|
00652
|
PKGB0011164
|
1545
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3772
|
KN1515008027_050722FTO_328844
|
1515008027NRG23050720220930629
|
2965938331
|
05/07/2022
|
GURUNATH REDDI
|
GURUNATH REDDI
|
1515008027WL016096
|
00652
|
PKGB0011047
|
1854
|
11/07/2022
|
No Such Account
|
|
3773
|
KN1515008027_260722FTO_395986
|
1515008027NRG23260720221053247
|
3915179607
|
26/07/2022
|
Mareppa
|
Mareppa
|
1515008027WL020164
|
00652
|
PKGB0010861
|
927
|
13/08/2022
|
No Such Account
|
|
3774
|
KN1515008027_260722FTO_395986
|
1515008027NRG23260720221053443
|
3915179572
|
26/07/2022
|
Yallamma
|
Yallamma
|
1515008027WL020166
|
00652
|
PKGB0011047
|
1236
|
13/08/2022
|
No Such Account
|
|
3775
|
KN1515008027_260722FTO_395986
|
1515008027NRG23260720221053499
|
3915179573
|
26/07/2022
|
DEVAMMA
|
DEVAMMA
|
1515008027WL020167
|
00652
|
PKGB0011047
|
1545
|
13/08/2022
|
No Such Account
|
|
3776
|
KN1515008027_260722FTO_395986
|
1515008027NRG23260720221053505
|
3915179591
|
26/07/2022
|
Mareppa
|
Mareppa
|
1515008027WL020167
|
00652
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
|
3777
|
KN1515008027_260922FTO_572846
|
1515008027NRG23260920221275146
|
5058473037
|
26/09/2022
|
NABISAB
|
NABISAB
|
1515008027WL030443
|
00688
|
FINO0001001
|
1854
|
29/09/2022
|
No Such Account
|
|
3778
|
KN1515008027_260922FTO_572846
|
1515008027NRG23260920221275147
|
5058473091
|
26/09/2022
|
HUSEENBEE
|
HUSEENBEE
|
1515008027WL030443
|
00652
|
PKGB0011047
|
1854
|
29/09/2022
|
No Such Account
|
|
3779
|
KN1515008032_200622APB_FTO_249853
|
1515008032NRG23200620220767719
|
2487063211
|
20/06/2022
|
Mallamma
|
Mallamma
|
1515008032WL012307
|
00415
|
SBIN0009384
|
1500
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3780
|
KN1515008035_250622APB_FTO_268439
|
1515008035NRG23250620220826100
|
2607634624
|
25/06/2022
|
MARUTI
|
MARUTI
|
1515008035WL013521
|
00652
|
PKGB0011044
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3781
|
KN1515008036_080223APB_FTO_943761
|
1515008036NRG23080220231730689
|
8869172570
|
08/02/2023
|
MAHEBOOBSAB SO IMMASAB MULLA
|
MAHEBOOBSAB SO IMMASAB MULLA
|
1515008036WL053583
|
00652
|
PKGB0011144
|
1545
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3782
|
KN1515008017_200422FTO_32671
|
1515008017NRG23200420220025866
|
0830666195
|
20/04/2022
|
Dyavamma
|
Dyavamma
|
1515008017WL000627
|
00225
|
KARB0000340
|
1854
|
04/05/2022
|
A/c Blocked or Frozen
|
|
3783
|
KN1515008018_040722FTO_323163
|
1515008018NRG23040720220917605
|
2916454677
|
04/07/2022
|
badesab
|
badesab
|
1515008018WL015691
|
00415
|
SBIN0005979
|
1854
|
08/07/2022
|
Account closed
|
|
3784
|
KN1515008020_101122FTO_713552
|
1515008020NRG23101120221417474
|
6518481261
|
10/11/2022
|
MALLIKARJAN BASANNA JEER
|
MALLIKARJAN BASANNA JEER
|
1515008020WL037493
|
00652
|
PKGB0011044
|
1854
|
17/11/2022
|
No Such Account
|
|
3785
|
KN1515008022_300522FTO_175741
|
1515008022NRG22290520222380649
|
1893293009
|
30/05/2022
|
MALLIKATJUN
|
MALLIKATJUN
|
1515008WL0074038
|
00511
|
SBIN0RRKRGB
|
1445
|
02/06/2022
|
Participant not mapped to the product
|
|
3786
|
KN1515008022_250722FTO_391706
|
1515008022NRG23250720221049054
|
3919190282
|
25/07/2022
|
hanamantha
|
hanamantha
|
1515008022WL019990
|
00652
|
PKGB0011133
|
1854
|
13/08/2022
|
A/c Blocked or Frozen
|
|
3787
|
KN1515008022_250722FTO_391706
|
1515008022NRG23250720221049199
|
3919190298
|
25/07/2022
|
TIMMAVVA
|
TIMMAVVA
|
1515008022WL019992
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3788
|
KN1515008022_050223FTO_940779
|
1515008022NRG23300120231713523
|
8871232187
|
05/02/2023
|
yankappa
|
yankappa
|
1515008WL0052132
|
00614
|
KGRB0000299
|
1854
|
17/02/2023
|
invalid Bank Identifier
|
|
3789
|
KN1515008022_050223FTO_940779
|
1515008022NRG23300120231713524
|
8871232189
|
05/02/2023
|
dodda ashappa
|
dodda ashappa
|
1515008WL0052132
|
00614
|
KGRB0000299
|
1854
|
17/02/2023
|
invalid Bank Identifier
|
|
3790
|
KN1515008022_050223FTO_940779
|
1515008022NRG23300120231713525
|
8871232188
|
05/02/2023
|
SAKRIBAI
|
SAKRIBAI
|
1515008WL0052132
|
00614
|
KGRB0000299
|
1854
|
17/02/2023
|
invalid Bank Identifier
|
|
3791
|
KN1515008022_050223FTO_940779
|
1515008022NRG23300120231713526
|
8871232190
|
05/02/2023
|
PRIYANK
|
PRIYANK
|
1515008WL0052132
|
00614
|
KGRB0000299
|
1854
|
17/02/2023
|
invalid Bank Identifier
|
|
3792
|
KN1515008022_050223FTO_940779
|
1515008022NRG23300120231713527
|
8871232191
|
05/02/2023
|
PRIYANK
|
PRIYANK
|
1515008WL0052132
|
00614
|
KGRB0000299
|
1854
|
17/02/2023
|
invalid Bank Identifier
|
|
3793
|
KN1515008029_180323APB_FTO_1002981
|
1515008029NRG23180320231860608
|
0115552074
|
18/03/2023
|
Sharabanna
|
Sharabanna
|
1515008029WL063339
|
00415
|
SBIN0005985
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3794
|
KN1515008029_180323APB_FTO_1002981
|
1515008029NRG23180320231860621
|
0115552048
|
18/03/2023
|
Laksmi
|
Laksmi
|
1515008029WL063339
|
00415
|
SBIN0020230
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3795
|
KN1515008030_170622FTO_242507
|
1515008030NRG23170620220741934
|
2515251855
|
17/06/2022
|
Devindrappa
|
Devindrappa
|
1515008030WL011699
|
00511
|
SBIN0RRKRGB
|
2163
|
27/06/2022
|
Participant not mapped to the product
|
|
3796
|
KN1515008030_180722FTO_370290
|
1515008030NRG23180720221013783
|
3303881692
|
18/07/2022
|
Mallappa
|
Mallappa
|
1515008030WL018766
|
00652
|
PKGB0010970
|
2163
|
25/07/2022
|
No Such Account
|
|
3797
|
KN1515008032_010223APB_FTO_937661
|
1515008032NRG23010220231719719
|
8589148165
|
01/02/2023
|
Mahibubi
|
Mahibubi
|
1515008032WL052381
|
00415
|
SBIN0009384
|
750
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3798
|
KN1515008032_010223APB_FTO_937661
|
1515008032NRG23010220231719720
|
8589148222
|
01/02/2023
|
Budemma
|
Budemma
|
1515008032WL052381
|
00511
|
SBIN0RRKRGB
|
900
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3799
|
KN1515008032_010223APB_FTO_937661
|
1515008032NRG23010220231719756
|
8589148280
|
01/02/2023
|
mallamma
|
mallamma
|
1515008032WL052381
|
00415
|
SBIN0009384
|
900
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3800
|
KN1515008032_010223APB_FTO_937661
|
1515008032NRG23010220231719766
|
8589148297
|
01/02/2023
|
Renuka
|
Renuka
|
1515008032WL052381
|
00652
|
PKGB0010516
|
600
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3801
|
KN1515008032_090123FTO_890976
|
1515008032NRG23090120231639635
|
8081966913
|
09/01/2023
|
basaraj
|
basaraj
|
1515008032WL048629
|
00652
|
PKGB0010970
|
2100
|
20/01/2023
|
No Such Account
|
|
3802
|
KN1515008034_090123APB_FTO_891732
|
1515008034NRG23090120231640992
|
7854774068
|
09/01/2023
|
Bhimanna Mallappa
|
Bhimanna Mallappa
|
1515008034WL048687
|
00511
|
SBIN0RRKRGB
|
2100
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3803
|
KN1515008034_111022FTO_624822
|
1515008034NRG23111020221322126
|
6416253492
|
11/10/2022
|
Jooli
|
Jooli
|
1515008034WL032891
|
00688
|
FINO0001001
|
2100
|
12/11/2022
|
A/c Blocked or Frozen
|
|
3804
|
KN1515008034_200722FTO_378263
|
1515008034NRG23200720221027853
|
3364771793
|
20/07/2022
|
Devareddy
|
Devareddy
|
1515008034WL019288
|
00691
|
IPOS0000001
|
2163
|
27/07/2022
|
No Such Account
|
|
3805
|
KN1515008001_180422FTO_19860
|
1515008001NRG23180420220018722
|
0830678329
|
18/04/2022
|
sabanna
|
sabanna
|
1515008001WL000530
|
00652
|
CNRB000PGB1
|
1734
|
04/05/2022
|
No Such Account
|
|
3806
|
KN1515008001_180422FTO_19860
|
1515008001NRG23180420220018745
|
0830678403
|
18/04/2022
|
HASANALI
|
HASANALI
|
1515008001WL000530
|
00652
|
PKGB0011047
|
1734
|
04/05/2022
|
No Such Account
|
|
3807
|
KN1515008001_180422FTO_19860
|
1515008001NRG23180420220018747
|
0830678404
|
18/04/2022
|
KHAJAMMA
|
KHAJAMMA
|
1515008001WL000530
|
00652
|
PKGB0011047
|
2023
|
04/05/2022
|
No Such Account
|
|
3808
|
KN1515008001_180422FTO_19860
|
1515008001NRG23180420220018763
|
0830678328
|
18/04/2022
|
MAREPPA
|
MAREPPA
|
1515008001WL000530
|
00652
|
CNRB000PGB1
|
1734
|
04/05/2022
|
No Such Account
|
|
3809
|
KN1515008001_180422FTO_19860
|
1515008001NRG23180420220018764
|
0830678340
|
18/04/2022
|
B HIMARAYA
|
B HIMARAYA
|
1515008001WL000530
|
00652
|
PKGB0011047
|
2023
|
04/05/2022
|
No Such Account
|
|
3810
|
KN1515008003_111022FTO_626743
|
1515008003NRG23111020221326907
|
6416532693
|
11/10/2022
|
seetanna
|
seetanna
|
1515008003WL033029
|
00652
|
PKGB0011163
|
1854
|
12/11/2022
|
No Such Account
|
|
3811
|
KN1515008003_111022FTO_626743
|
1515008003NRG23111020221326933
|
6416532652
|
11/10/2022
|
siddamma
|
siddamma
|
1515008003WL033029
|
00555
|
YESB0000865
|
1854
|
12/11/2022
|
Account Description Does not Tally
|
|
3812
|
KN1515008005_271022APB_FTO_678031
|
1515008005NRG23271020221376811
|
6494111359
|
27/10/2022
|
Rangappa
|
Rangappa
|
1515008005WL035516
|
00415
|
SBIN0021690
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3813
|
KN1515008005_271022APB_FTO_678031
|
1515008005NRG23271020221376822
|
6494111325
|
27/10/2022
|
Ningappa
|
Ningappa
|
1515008005WL035516
|
00078
|
CNRB0011321
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3814
|
KN1515008005_271022APB_FTO_678031
|
1515008005NRG23271020221376932
|
6494111370
|
27/10/2022
|
ningappa
|
ningappa
|
1515008005WL035519
|
00415
|
SBIN0021690
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3815
|
KN1515008007_160822FTO_453727
|
1515008007NRG23160820221138415
|
4120890808
|
16/08/2022
|
Bhimanna
|
Bhimanna
|
1515008007WL023835
|
00415
|
SBIN0005985
|
1854
|
24/08/2022
|
No Such Account
|
|
3816
|
KN1515008007_261222APB_FTO_839956
|
1515008007NRG23261220221581453
|
7515085388
|
26/12/2022
|
Ningamma
|
Ningamma
|
1515008007WL045607
|
00691
|
IPOS0000001
|
927
|
30/12/2022
|
Account closed
|
|
3817
|
KN1515008010_080822FTO_431904
|
1515008010NRG23080820221105477
|
3980932740
|
08/08/2022
|
PAVITRA
|
PAVITRA
|
1515008010WL022477
|
00652
|
CNRB000PGB1
|
1854
|
17/08/2022
|
No Such Account
|
|
3818
|
KN1515008010_080822FTO_431904
|
1515008010NRG23080820221105625
|
3980932856
|
08/08/2022
|
Subbanna
|
Subbanna
|
1515008010WL022481
|
00652
|
PKGB0011071
|
2163
|
17/08/2022
|
Account closed
|
|
3819
|
KN1515008011_070922FTO_524010
|
1515008011NRG23070920221214459
|
4860666034
|
07/09/2022
|
Naheed
|
Naheed
|
1515008011WL027243
|
00614
|
KGRB0000386
|
1854
|
20/09/2022
|
invalid Bank Identifier
|
|
3820
|
KN1515008011_151122FTO_722355
|
1515008011NRG23151120221431063
|
N112200D6247F
|
15/11/2022
|
Channamma
|
Channamma
|
1515008011WL038171
|
00652
|
PKGB0011042
|
1236
|
22/11/2022
|
No Such Account
|
|
3821
|
KN1515008011_190722APB_FTO_374227
|
1515008011NRG23190720221021504
|
3304500687
|
19/07/2022
|
Sharanamma
|
Sharanamma
|
1515008011WL019000
|
00652
|
PKGB0011042
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3822
|
KN1515008014_090822APB_FTO_434582
|
1515008014NRG23090820221111380
|
4027111453
|
09/08/2022
|
VENKATESH
|
VENKATESH
|
1515008014WL022664
|
00652
|
PKGB0011144
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3823
|
KN1515008021_170223APB_FTO_954340
|
1515008021NRG23170220231748957
|
9180789809
|
17/02/2023
|
BHIMANNA MALLAPPA
|
BHIMANNA MALLAPPA
|
1515008021WL055734
|
00415
|
SBIN0005985
|
2163
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3824
|
KN1515008022_260822FTO_496774
|
1515008022NRG23260820221174260
|
4856416076
|
26/08/2022
|
NIRMALA
|
NIRMALA
|
1515008022WL025318
|
00415
|
SBIN0009384
|
1854
|
20/09/2022
|
No Such Account
|
|
3825
|
KN1515008023_140223APB_FTO_950659
|
1515008023NRG23140220231741484
|
8952304755
|
14/02/2023
|
BASAMMA AMARAYYA
|
BASAMMA AMARAYYA
|
1515008023WL054967
|
00415
|
SBIN0005979
|
2163
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3826
|
KN1515008029_180323FTO_1002966
|
1515008029NRG23180320231860643
|
0115459183
|
18/03/2023
|
Bhimavva
|
Bhimavva
|
1515008029WL063339
|
00614
|
KGRB0000079
|
1236
|
25/03/2023
|
invalid Bank Identifier
|
|
3827
|
KN1515008032_300922APB_FTO_586666
|
1515008032NRG23300920221293697
|
6415251332
|
30/09/2022
|
devappa
|
devappa
|
1515008032WL031493
|
00691
|
IPOS0000001
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3828
|
KN1515008010_170822APB_FTO_456820
|
1515008010NRG23170820221142716
|
4152018270
|
17/08/2022
|
Jannayak
|
Jannayak
|
1515008010WL023981
|
00652
|
PKGB0011071
|
1545
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3829
|
KN1515008010_170822FTO_456799
|
1515008010NRG23170820221142754
|
4153174470
|
17/08/2022
|
PAVITRA
|
PAVITRA
|
1515008010WL023981
|
00652
|
CNRB000PGB1
|
1854
|
25/08/2022
|
No Such Account
|
|
3830
|
KN1515008011_310522FTO_181255
|
1515008011NRG22310520222381037
|
N062200490CAE
|
31/05/2022
|
Akkamma
|
Akkamma
|
1515008WL0074094
|
00511
|
SBIN0RRKRGB
|
1734
|
09/06/2022
|
Participant not mapped to the product
|
|
3831
|
KN1515008011_010922APB_FTO_510395
|
1515008011NRG23010920221192553
|
4858733886
|
01/09/2022
|
Renuka Marilingappa
|
Renuka Marilingappa
|
1515008011WL026179
|
00652
|
PKGB0011042
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3832
|
KN1515008011_231222APB_FTO_835789
|
1515008011NRG23231220221576776
|
7515106189
|
23/12/2022
|
Mareppa
|
Mareppa
|
1515008011WL045449
|
00652
|
PKGB0011042
|
2163
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3833
|
KN1515008012_310522APB_FTO_179053
|
1515008012NRG23310520220479622
|
N0522030F2217
|
31/05/2022
|
ISHWARLINGA
|
ISHWARLINGA
|
1515008012WL006873
|
00078
|
CNRB0000569
|
1236
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3834
|
KN1515008013_060922FTO_518813
|
1515008013NRG23060920221205151
|
4858640374
|
06/09/2022
|
Sharanappa
|
Sharanappa
|
1515008013WL026853
|
00415
|
SBIN0003754
|
2163
|
20/09/2022
|
No Such Account
|
|
3835
|
KN1515008013_060922FTO_518813
|
1515008013NRG23060920221205165
|
4858640277
|
06/09/2022
|
vaishnavi
|
vaishnavi
|
1515008013WL026853
|
00415
|
SBIN0040823
|
2163
|
20/09/2022
|
No Such Account
|
|
3836
|
KN1515008013_060922FTO_518813
|
1515008013NRG23060920221205187
|
4858640242
|
06/09/2022
|
Chandpasha Basha
|
Chandpasha Basha
|
1515008013WL026854
|
00415
|
SBIN0003754
|
2472
|
20/09/2022
|
Account closed
|
|
3837
|
KN1515008013_060922FTO_518813
|
1515008013NRG23060920221205300
|
4858640259
|
06/09/2022
|
mallappa
|
mallappa
|
1515008013WL026856
|
00032
|
UTIB0001201
|
2472
|
20/09/2022
|
No Such Account
|
|
3838
|
KN1515008014_170822APB_FTO_455888
|
1515008014NRG23170820221141293
|
4150790828
|
17/08/2022
|
SHIVAMANAPPA
|
SHIVAMANAPPA
|
1515008014WL023933
|
00415
|
SBIN0020230
|
1854
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3839
|
KN1515008014_170822APB_FTO_455888
|
1515008014NRG23170820221141336
|
4150790838
|
17/08/2022
|
Nirmal
|
Nirmal
|
1515008014WL023934
|
00032
|
UTIB0001320
|
1854
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3840
|
KN1515008017_161222FTO_809143
|
1515008017NRG23161220221551821
|
7512786510
|
16/12/2022
|
Shranamma
|
Shranamma
|
1515008017WL044249
|
00688
|
FINO0001001
|
1854
|
30/12/2022
|
No Such Account
|
|
3841
|
KN1515008017_161222FTO_809143
|
1515008017NRG23161220221551822
|
7512786511
|
16/12/2022
|
Kallappa
|
Kallappa
|
1515008017WL044249
|
00688
|
FINO0001001
|
1854
|
30/12/2022
|
No Such Account
|
|
3842
|
KN1515008017_161222FTO_809143
|
1515008017NRG23161220221551823
|
7512786496
|
16/12/2022
|
Sangeeta
|
Sangeeta
|
1515008017WL044249
|
00688
|
FINO0001001
|
1854
|
30/12/2022
|
No Such Account
|
|
3843
|
KN1515008017_161222FTO_809143
|
1515008017NRG23161220221551825
|
7512786490
|
16/12/2022
|
Rayamma
|
Rayamma
|
1515008017WL044249
|
00688
|
FINO0001001
|
1854
|
30/12/2022
|
No Such Account
|
|
3844
|
KN1515008018_210922FTO_559797
|
1515008018NRG23210920221255899
|
4955634354
|
21/09/2022
|
BHEEMAVVA
|
BHEEMAVVA
|
1515008018WL029382
|
00509
|
KVGB0002301
|
2163
|
24/09/2022
|
No Such Account
|
|
3845
|
KN1515008021_220422APB_FTO_41887
|
1515008021NRG22310320222367750
|
0830785410
|
22/04/2022
|
BHAGAMMA YALLAPPA
|
BHAGAMMA YALLAPPA
|
1515008021WL073449
|
00415
|
SBIN0005985
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3846
|
KN1515008023_280323FTO_1025177
|
1515008023NRG23280320231933305
|
0314412247
|
28/03/2023
|
LAXMIBAI DYAVAPPA
|
LAXMIBAI DYAVAPPA
|
1515008023WL065991
|
00415
|
SBIN0005979
|
1854
|
30/03/2023
|
Account closed
|
|
3847
|
KN1515008026_190422APB_FTO_31209
|
1515008026NRG23190420220023833
|
0830909134
|
19/04/2022
|
DEVAPPA
|
DEVAPPA
|
1515008026WL000605
|
00614
|
KGRB0000271
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3848
|
KN1515008032_240922FTO_569152
|
1515008032NRG23240920221270266
|
5014459677
|
24/09/2022
|
ambika
|
ambika
|
1515008032WL030127
|
00652
|
PKGB0011044
|
2163
|
28/09/2022
|
No Such Account
|
|
3849
|
KN1515008035_010722FTO_304884
|
1515008035NRG23010720220893677
|
2848501274
|
01/07/2022
|
SARABLINGAPPA
|
SARABLINGAPPA
|
1515008035WL014999
|
00511
|
SBIN0RRKRGB
|
1854
|
07/07/2022
|
Participant not mapped to the product
|
|
3850
|
KN1515008035_010722FTO_304884
|
1515008035NRG23010720220893699
|
2848501265
|
01/07/2022
|
Ambrash
|
Ambrash
|
1515008035WL015000
|
00652
|
PKGB0011044
|
1854
|
07/07/2022
|
No Such Account
|
|
3851
|
KN1515008007_080722FTO_337360
|
1515008007NRG23080720220946247
|
3033706119
|
08/07/2022
|
Devakki
|
Devakki
|
1515008007WL016629
|
00652
|
PKGB0011080
|
2163
|
13/07/2022
|
No Such Account
|
|
3852
|
KN1515008008_180922FTO_551436
|
1515008008NRG23180920221246067
|
4905109036
|
18/09/2022
|
Sanagamma
|
Sanagamma
|
1515008008WL028849
|
00415
|
SBIN0009384
|
1854
|
22/09/2022
|
No Such Account
|
|
3853
|
KN1515008009_200722APB_FTO_378576
|
1515008009NRG23200720221029102
|
3319948454
|
20/07/2022
|
Bannayya
|
Bannayya
|
1515008009WL019317
|
00652
|
PKGB0011010
|
1854
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3854
|
KN1515008009_260622FTO_269022
|
1515008009NRG23260620220833275
|
2611477000
|
26/06/2022
|
RENUKA
|
RENUKA
|
1515008009WL013673
|
00652
|
PKGB0011010
|
1854
|
02/07/2022
|
No Such Account
|
|
3855
|
KN1515008011_111022FTO_623279
|
1515008011NRG23111020221320826
|
6416527478
|
11/10/2022
|
Mareppa
|
Mareppa
|
1515008011WL032836
|
00652
|
PKGB0011044
|
2163
|
12/11/2022
|
No Such Account
|
|
3856
|
KN1515008011_160822APB_FTO_453934
|
1515008011NRG23160820221139861
|
4122812368
|
16/08/2022
|
JAYASHREE
|
JAYASHREE
|
1515008011WL023876
|
00652
|
PKGB0011042
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3857
|
KN1515008011_170722APB_FTO_367387
|
1515008011NRG23170720221007287
|
3304860849
|
17/07/2022
|
Devindrappa
|
Devindrappa
|
1515008011WL018519
|
00652
|
PKGB0011042
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3858
|
KN1515008011_201022FTO_662341
|
1515008011NRG23201020221357467
|
6453022683
|
20/10/2022
|
Nagamma
|
Nagamma
|
1515008011WL034658
|
00652
|
PKGB0011042
|
2163
|
15/11/2022
|
No Such Account
|
|
3859
|
KN1515008012_050922FTO_518422
|
1515008012NRG23040920221200113
|
4858485599
|
05/09/2022
|
Mahamad Rafiq
|
Mahamad Rafiq
|
1515008WL0026586
|
00509
|
KVGB0008108
|
1854
|
20/09/2022
|
No Such Account
|
|
3860
|
KN1515008012_050922FTO_518422
|
1515008012NRG23040920221200114
|
4858485600
|
05/09/2022
|
Devindrappa
|
Devindrappa
|
1515008WL0026587
|
00509
|
KVGB0008108
|
1854
|
20/09/2022
|
No Such Account
|
|
3861
|
KN1515008012_050922FTO_518422
|
1515008012NRG23220720221039982
|
4858485598
|
05/09/2022
|
KHASIMSABA
|
KHASIMSABA
|
1515008WL0019745
|
00078
|
CNRC0000569
|
2163
|
20/09/2022
|
invalid Bank Identifier
|
|
3862
|
KN1515008018_151122FTO_722069
|
1515008018NRG23151120221430582
|
N112200D2BFE9
|
15/11/2022
|
sarabi
|
sarabi
|
1515008018WL038160
|
00415
|
SBIN0005979
|
2163
|
22/11/2022
|
Account closed
|
|
3863
|
KN1515008019_251122FTO_751583
|
1515008019NRG23251120221476051
|
|
25/11/2022
|
nage
|
nage
|
1515008019WL040573
|
00652
|
PKGB0010551
|
2163
|
02/12/2022
|
No Such Account
|
|
3864
|
KN1515008020_290622FTO_291423
|
1515008020NRG23290620220878349
|
3416440606
|
29/06/2022
|
MOHAMMED DAVUD BASHIR
|
MOHAMMED DAVUD BASHIR
|
1515008020WL014618
|
00509
|
KVGB0004401
|
1854
|
29/07/2022
|
No Such Account
|
|
3865
|
KN1515008024_130323APB_FTO_983601
|
1515008024NRG23130320231814467
|
0114565640
|
13/03/2023
|
Bheemaraya
|
Bheemaraya
|
1515008024WL061349
|
00415
|
SBIN0005979
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3866
|
KN1515008024_181022FTO_655621
|
1515008024NRG23171020221349744
|
6452815357
|
18/10/2022
|
AYYANGPUDA
|
AYYANGPUDA
|
1515008024WL034266
|
00652
|
PKGB0011044
|
309
|
15/11/2022
|
No Such Account
|
|
3867
|
KN1515008024_181022FTO_655621
|
1515008024NRG23171020221349747
|
6452815361
|
18/10/2022
|
nagamma
|
nagamma
|
1515008024WL034266
|
00415
|
SBIN0005979
|
309
|
15/11/2022
|
No Such Account
|
|
3868
|
KN1515008024_181022FTO_655621
|
1515008024NRG23171020221349750
|
6452815356
|
18/10/2022
|
Kasturamma
|
Kasturamma
|
1515008024WL034266
|
00509
|
KVGB0006301
|
309
|
15/11/2022
|
No Such Account
|
|
3869
|
KN1515008026_250722FTO_390696
|
1515008026NRG23250720221048350
|
3918570946
|
25/07/2022
|
GANGAMMA
|
GANGAMMA
|
1515008026WL019972
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3870
|
KN1515008026_250722FTO_390696
|
1515008026NRG23250720221048462
|
3918570947
|
25/07/2022
|
SABAMMA
|
SABAMMA
|
1515008026WL019974
|
00437
|
TMBL0000416
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
3871
|
KN1515008030_110522FTO_86140
|
1515008030NRG22300320222356410
|
1345225429
|
11/05/2022
|
Mallappa
|
Mallappa
|
1515008030WL073089
|
00415
|
SBIN0003754
|
1734
|
18/05/2022
|
Account closed
|
|
3872
|
KN1515008030_110522FTO_86140
|
1515008030NRG22300320222356666
|
1345225395
|
11/05/2022
|
Laxmi
|
Laxmi
|
1515008030WL073106
|
00652
|
PKGB0010970
|
1734
|
18/05/2022
|
No Such Account
|
|
3873
|
KN1515008033_270522FTO_168321
|
1515008033NRG23270520220447750
|
1881022807
|
27/05/2022
|
BABU KHASIM SAB
|
BABU KHASIM SAB
|
1515008033WL006290
|
00652
|
PKGB0011047
|
2163
|
02/06/2022
|
No Such Account
|
|
3874
|
KN1515008034_011022FTO_592088
|
1515008034NRG23011020221300494
|
6415121191
|
01/10/2022
|
Amir Karim Shaikh
|
Amir Karim Shaikh
|
1515008034WL031877
|
00511
|
SBIN0RRKRGB
|
2100
|
12/11/2022
|
Participant not mapped to the product
|
|
3875
|
KN1515008034_011022FTO_592088
|
1515008034NRG23011020221300511
|
6415121194
|
01/10/2022
|
Jooli
|
Jooli
|
1515008034WL031877
|
00688
|
FINO0001001
|
2100
|
12/11/2022
|
A/c Blocked or Frozen
|
|
3876
|
KN1515008022_110722FTO_345783
|
1515008022NRG23110720220963850
|
3140850460
|
11/07/2022
|
marilingappa
|
marilingappa
|
1515008022WL017081
|
00415
|
SBIN0009384
|
1854
|
16/07/2022
|
No Such Account
|
|
3877
|
KN1515008022_170123FTO_906705
|
1515008022NRG23150120231660337
|
8130072999
|
17/01/2023
|
dodda ashappa
|
dodda ashappa
|
1515008WL0049807
|
00614
|
KGRB0000299
|
1854
|
24/01/2023
|
invalid Bank Identifier
|
|
3878
|
KN1515008022_170123FTO_906705
|
1515008022NRG23150120231660339
|
8130072998
|
17/01/2023
|
SAKRIBAI
|
SAKRIBAI
|
1515008WL0049807
|
00614
|
KGRB0000299
|
1854
|
24/01/2023
|
invalid Bank Identifier
|
|
3879
|
KN1515008022_170123FTO_906705
|
1515008022NRG23150120231660340
|
8130072997
|
17/01/2023
|
yankappa
|
yankappa
|
1515008WL0049808
|
00614
|
KGRB0000299
|
1854
|
24/01/2023
|
invalid Bank Identifier
|
|
3880
|
KN1515008022_170123FTO_906705
|
1515008022NRG23150120231660341
|
8130073000
|
17/01/2023
|
PRIYANK
|
PRIYANK
|
1515008WL0049808
|
00614
|
KGRB0000299
|
1854
|
24/01/2023
|
invalid Bank Identifier
|
|
3881
|
KN1515008022_170123FTO_906705
|
1515008022NRG23201220221567372
|
8130073008
|
17/01/2023
|
venkanna
|
venkanna
|
1515008WL0044991
|
00511
|
SBIN0RRKRGB
|
1854
|
24/01/2023
|
Participant not mapped to the product
|
|
3882
|
KN1515008022_170123FTO_906705
|
1515008022NRG23201220221567373
|
8130073009
|
17/01/2023
|
KHAJAHUSEN
|
KHAJAHUSEN
|
1515008WL0044991
|
00511
|
SBIN0RRKRGB
|
1545
|
24/01/2023
|
Participant not mapped to the product
|
|
3883
|
KN1515008022_170123FTO_906705
|
1515008022NRG23241120221468672
|
8130073005
|
17/01/2023
|
venkanna
|
venkanna
|
1515008WL0040233
|
00415
|
SBIN0009384
|
1854
|
24/01/2023
|
No Such Account
|
|
3884
|
KN1515008022_170123FTO_906705
|
1515008022NRG23241120221468677
|
8130073006
|
17/01/2023
|
PRIYANK
|
PRIYANK
|
1515008WL0040235
|
00415
|
SBIN0009384
|
1854
|
24/01/2023
|
No Such Account
|
|
3885
|
KN1515008022_270323APB_FTO_1021396
|
1515008022NRG23270320231917474
|
0316008959
|
27/03/2023
|
anand
|
anand
|
1515008022WL065428
|
00415
|
SBIN0009384
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3886
|
KN1515008022_170123FTO_906705
|
1515008022NRG23300920221295551
|
8130073010
|
17/01/2023
|
KHAJAHUSEN
|
KHAJAHUSEN
|
1515008WL0031599
|
00415
|
SBIN0011279
|
1854
|
24/01/2023
|
No Such Account
|
|
3887
|
KN1515008027_010722FTO_309449
|
1515008027NRG23010720220900116
|
2852580032
|
01/07/2022
|
NABISAB
|
NABISAB
|
1515008027WL015238
|
00652
|
PKGB0011047
|
1854
|
07/07/2022
|
No Such Account
|
|
3888
|
KN1515008029_070223APB_FTO_941896
|
1515008029NRG23070220231726855
|
8872632761
|
07/02/2023
|
Sharanamma
|
Sharanamma
|
1515008029WL053211
|
00415
|
SBIN0020230
|
1854
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3889
|
KN1515008029_220422FTO_45484
|
1515008029NRG23220420220047315
|
0832111160
|
22/04/2022
|
Siddanna
|
Siddanna
|
1515008029WL000965
|
00415
|
SBIN0005985
|
618
|
04/05/2022
|
Account closed
|
|
3890
|
KN1515008029_220422FTO_45484
|
1515008029NRG23220420220047364
|
0832111137
|
22/04/2022
|
Sugappa
|
Sugappa
|
1515008029WL000966
|
00652
|
PKGB0011044
|
618
|
04/05/2022
|
No Such Account
|
|
3891
|
KN1515008029_220422FTO_45484
|
1515008029NRG23220420220047365
|
0832111138
|
22/04/2022
|
Sugappa
|
Sugappa
|
1515008029WL000966
|
00652
|
PKGB0011044
|
618
|
04/05/2022
|
No Such Account
|
|
3892
|
KN1515008029_220422FTO_45484
|
1515008029NRG23220420220047367
|
0832111184
|
22/04/2022
|
HAYYALAPPA
|
HAYYALAPPA
|
1515008029WL000966
|
00511
|
SBIN0RRKRGB
|
1545
|
04/05/2022
|
Participant not mapped to the product
|
|
3893
|
KN1515008034_231122APB_FTO_744870
|
1515008034NRG23231120221464782
|
6675128596
|
23/11/2022
|
Ninganna
|
Ninganna
|
1515008034WL040015
|
00415
|
SBIN0009384
|
2100
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3894
|
KN1515008035_010822FTO_412593
|
1515008035NRG23010820221077965
|
3918357150
|
01/08/2022
|
Yamanamma
|
Yamanamma
|
1515008035WL021134
|
00652
|
PKGB0011044
|
1854
|
13/08/2022
|
No Such Account
|
|
3895
|
KN1515008036_180323APB_FTO_1003845
|
1515008036NRG23180320231861627
|
0115669669
|
18/03/2023
|
LAXMI KHAJAPPA
|
LAXMI KHAJAPPA
|
1515008036WL063376
|
00652
|
PKGB0011144
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3896
|
KN1515008036_180323APB_FTO_1003845
|
1515008036NRG23180320231861653
|
0115669766
|
18/03/2023
|
NABILAL BAVASAB
|
NABILAL BAVASAB
|
1515008036WL063377
|
00652
|
PKGB0011144
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3897
|
KN1515008036_220422APB_FTO_42608
|
1515008036NRG23220420220043211
|
0830838486
|
22/04/2022
|
SHANTAMMA LACHMANNA
|
SHANTAMMA LACHMANNA
|
1515008036WL000911
|
00652
|
PKGB0011144
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3898
|
KN1515008036_220422APB_FTO_42608
|
1515008036NRG23220420220043342
|
0830838502
|
22/04/2022
|
SUNITA MAREPPA
|
SUNITA MAREPPA
|
1515008036WL000911
|
00652
|
PKGB0011144
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3899
|
KN1515008018_271222APB_FTO_846915
|
1515008018NRG23271220221590223
|
|
27/12/2022
|
SOMAVVA
|
SOMAVVA
|
1515008018WL045956
|
00415
|
SBIN0005979
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3900
|
KN1515008018_271222APB_FTO_846915
|
1515008018NRG23271220221590241
|
|
27/12/2022
|
BHIMANNA
|
BHIMANNA
|
1515008018WL045957
|
00415
|
SBIN0005979
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3901
|
KN1515008022_140223FTO_949305
|
1515008022NRG23060220231725664
|
8952173758
|
14/02/2023
|
KHAJAHUSEN
|
KHAJAHUSEN
|
1515008WL0053074
|
00415
|
SBIN0009384
|
1854
|
20/02/2023
|
No Such Account
|
|
3902
|
KN1515008022_140223FTO_949305
|
1515008022NRG23060220231725665
|
8952173757
|
14/02/2023
|
KHAJAHUSEN
|
KHAJAHUSEN
|
1515008WL0053074
|
00415
|
SBIN0009384
|
1545
|
20/02/2023
|
No Such Account
|
|
3903
|
KN1515008022_140223FTO_949305
|
1515008022NRG23060220231725666
|
8952173752
|
14/02/2023
|
yallamma
|
yallamma
|
1515008WL0053074
|
00415
|
SBIN0009384
|
1854
|
20/02/2023
|
No Such Account
|
|
3904
|
KN1515008022_140223FTO_949305
|
1515008022NRG23060220231725667
|
8952173754
|
14/02/2023
|
venkanna
|
venkanna
|
1515008WL0053074
|
00415
|
SBIN0009384
|
1854
|
20/02/2023
|
No Such Account
|
|
3905
|
KN1515008022_140223FTO_949305
|
1515008022NRG23060220231725668
|
8952173753
|
14/02/2023
|
venkanna
|
venkanna
|
1515008WL0053074
|
00415
|
SBIN0009384
|
1854
|
20/02/2023
|
No Such Account
|
|
3906
|
KN1515008022_140223FTO_949305
|
1515008022NRG23080220231730444
|
8952173756
|
14/02/2023
|
SAKRIBAI
|
SAKRIBAI
|
1515008WL0053559
|
00614
|
KGRB0000299
|
1854
|
20/02/2023
|
invalid Bank Identifier
|
|
3907
|
KN1515008022_211122FTO_739122
|
1515008022NRG23211120221454698
|
6672988677
|
21/11/2022
|
venkanna
|
venkanna
|
1515008022WL039486
|
00415
|
SBIN0009384
|
1854
|
26/11/2022
|
No Such Account
|
|
3908
|
KN1515008022_300123FTO_932092
|
1515008022NRG23300120231712455
|
8470072656
|
30/01/2023
|
SAKRIBAI
|
SAKRIBAI
|
1515008022WL052080
|
00614
|
KGRB0000299
|
1854
|
04/02/2023
|
invalid Bank Identifier
|
|
3909
|
KN1515008023_130822FTO_449615
|
1515008023NRG23130820221131852
|
4120883604
|
13/08/2022
|
Santoesh T
|
Santoesh T
|
1515008023WL023571
|
00555
|
YESB0000865
|
2781
|
24/08/2022
|
Account Description Does not Tally
|
|
3910
|
KN1515008027_260722APB_FTO_395990
|
1515008027NRG23260720221053291
|
3920574940
|
26/07/2022
|
SABANNA
|
SABANNA
|
1515008027WL020164
|
00652
|
PKGB0011047
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
3911
|
KN1515008027_260722APB_FTO_395990
|
1515008027NRG23260720221053382
|
3920574924
|
26/07/2022
|
SIDDAPPA
|
SIDDAPPA
|
1515008027WL020165
|
00652
|
PKGB0011047
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3912
|
KN1515008027_260722APB_FTO_395990
|
1515008027NRG23260720221053473
|
3920574903
|
26/07/2022
|
SANNAMALLAYYA
|
SANNAMALLAYYA
|
1515008027WL020167
|
00652
|
PKGB0011047
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
3913
|
KN1515008027_260722APB_FTO_395990
|
1515008027NRG23260720221053475
|
3920574906
|
26/07/2022
|
SURESH
|
SURESH
|
1515008027WL020167
|
00652
|
PKGB0011047
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
3914
|
KN1515008027_260722APB_FTO_395990
|
1515008027NRG23260720221053477
|
3920574907
|
26/07/2022
|
BASSAYYASWAMI
|
BASSAYYASWAMI
|
1515008027WL020167
|
00652
|
PKGB0011047
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
3915
|
KN1515008029_211122FTO_737511
|
1515008029NRG23211120221449834
|
6673073837
|
21/11/2022
|
Jayamma
|
Jayamma
|
1515008029WL039302
|
00614
|
KGRB0000079
|
1854
|
26/11/2022
|
invalid Bank Identifier
|
|
3916
|
KN1515008029_211122FTO_737511
|
1515008029NRG23211120221449932
|
6673073735
|
21/11/2022
|
DEVAMMA
|
DEVAMMA
|
1515008029WL039305
|
00652
|
PKGB0011044
|
1854
|
26/11/2022
|
No Such Account
|
|
3917
|
KN1515008030_080522FTO_81723
|
1515008030NRG23080520220172335
|
1270652251
|
08/05/2022
|
munthaj
|
munthaj
|
1515008030WL002814
|
00652
|
PKGB0011010
|
927
|
16/05/2022
|
No Such Account
|
|
3918
|
KN1515008030_150722APB_FTO_363637
|
1515008030NRG23150720220998533
|
3302603987
|
15/07/2022
|
Basannagouda
|
Basannagouda
|
1515008030WL018165
|
00354
|
PUNB0988800
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3919
|
KN1515008032_190123FTO_912286
|
1515008032NRG23190120231677244
|
8194606726
|
19/01/2023
|
Devindramma
|
Devindramma
|
1515008032WL050468
|
00415
|
SBIN0009384
|
1350
|
27/01/2023
|
No Such Account
|
|
3920
|
KN1515008032_190123FTO_912286
|
1515008032NRG23190120231677255
|
8194606727
|
19/01/2023
|
SSSSS
|
SSSSS
|
1515008032WL050468
|
00511
|
SBIN0RRKRGB
|
1620
|
27/01/2023
|
Participant not mapped to the product
|
|
3921
|
KN1515008032_190123FTO_912286
|
1515008032NRG23190120231677265
|
8194606728
|
19/01/2023
|
Mallamma
|
Mallamma
|
1515008032WL050468
|
00511
|
SBIN0RRKRGB
|
1350
|
27/01/2023
|
Participant not mapped to the product
|
|
3922
|
KN1515008032_190123FTO_912286
|
1515008032NRG23190120231677268
|
8194606690
|
19/01/2023
|
saban
|
saban
|
1515008032WL050468
|
00691
|
IPOS0000001
|
270
|
27/01/2023
|
No Such Account
|
|
3923
|
KN1515008032_190123FTO_912286
|
1515008032NRG23190120231677282
|
8194606692
|
19/01/2023
|
sidama
|
sidama
|
1515008032WL050468
|
00652
|
PKGB0011044
|
1620
|
27/01/2023
|
No Such Account
|
|
3924
|
KN1515008001_060522APB_FTO_78476
|
1515008001NRG23060520220154563
|
1271060471
|
06/05/2022
|
lalitamma
|
lalitamma
|
1515008001WL002579
|
00652
|
PKGB0010974
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3925
|
KN1515008001_060522APB_FTO_78476
|
1515008001NRG23060520220154653
|
1271060416
|
06/05/2022
|
NAGAMMA
|
NAGAMMA
|
1515008001WL002580
|
00652
|
PKGB0011047
|
1610
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3926
|
KN1515008005_241122APB_FTO_746990
|
1515008005NRG23241120221469078
|
7509662666
|
24/11/2022
|
mahesh
|
mahesh
|
1515008005WL040258
|
00415
|
SBIN0021690
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3927
|
KN1515008008_110622FTO_219986
|
1515008008NRG23110620220658117
|
2420570795
|
11/06/2022
|
BASAVARAJA
|
BASAVARAJA
|
1515008008WL010184
|
00415
|
SBIN0009384
|
1854
|
23/06/2022
|
No Such Account
|
|
3928
|
KN1515008008_110622FTO_219986
|
1515008008NRG23110620220658153
|
2420570899
|
11/06/2022
|
chandrakala
|
chandrakala
|
1515008008WL010184
|
00415
|
SBIN0009384
|
1854
|
23/06/2022
|
No Such Account
|
|
3929
|
KN1515008008_161022FTO_652721
|
1515008008NRG23151020221345115
|
6452959143
|
16/10/2022
|
ANJULADEVI
|
ANJULADEVI
|
1515008008WL033974
|
00415
|
SBIN0009384
|
1854
|
15/11/2022
|
Account closed
|
|
3930
|
KN1515008009_151122FTO_722628
|
1515008009NRG23151120221432574
|
N112200D6EB76
|
15/11/2022
|
MALLAMMA DODDAPPA
|
MALLAMMA DODDAPPA
|
1515008009WL038206
|
00511
|
SBIN0RRKRGB
|
1854
|
22/11/2022
|
Participant not mapped to the product
|
|
3931
|
KN1515008011_021122APB_FTO_692670
|
1515008011NRG23021120221397243
|
6494024760
|
02/11/2022
|
Rayappa
|
Rayappa
|
1515008011WL036435
|
00652
|
PKGB0011042
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3932
|
KN1515008011_071022FTO_612605
|
1515008011NRG23071020221311306
|
6416281112
|
07/10/2022
|
Sharanbasav
|
Sharanbasav
|
1515008011WL032348
|
00652
|
PKGB0011042
|
2163
|
12/11/2022
|
No Such Account
|
|
3933
|
KN1515008011_210922FTO_561379
|
1515008011NRG23210920221258899
|
4955628937
|
21/09/2022
|
Bhavanasing
|
Bhavanasing
|
1515008011WL029505
|
00652
|
PKGB0011042
|
2163
|
24/09/2022
|
No Such Account
|
|
3934
|
KN1515008023_121222APB_FTO_795924
|
1515008023NRG23121220221530225
|
7513380168
|
12/12/2022
|
MALLAMMA SHARANNAPPAGOUDA
|
MALLAMMA SHARANNAPPAGOUDA
|
1515008023WL043334
|
00415
|
SBIN0005979
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3935
|
KN1515008023_150422FTO_14845
|
1515008023NRG23150420220010258
|
0830670321
|
15/04/2022
|
DEVADAS T
|
DEVADAS T
|
1515008023WL000324
|
00691
|
IPOS0000001
|
309
|
04/05/2022
|
No Such Account
|
|
3936
|
KN1515008024_251122FTO_749194
|
1515008024NRG23241120221471596
|
7509622892
|
25/11/2022
|
AYYANGPUDA
|
AYYANGPUDA
|
1515008024WL040391
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
3937
|
KN1515008029_170622FTO_242229
|
1515008029NRG23170620220739818
|
2459528379
|
17/06/2022
|
Lachamanna
|
Lachamanna
|
1515008029WL011662
|
00415
|
SBIN0005985
|
1854
|
24/06/2022
|
Account closed
|
|
3938
|
KN1515008029_300922APB_FTO_586513
|
1515008029NRG23300920221293547
|
6415375167
|
30/09/2022
|
hanamantraya
|
hanamantraya
|
1515008029WL031480
|
00415
|
SBIN0020230
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3939
|
KN1515008029_300922APB_FTO_586513
|
1515008029NRG23300920221293549
|
6415375166
|
30/09/2022
|
Bhimbayi
|
Bhimbayi
|
1515008029WL031480
|
00415
|
SBIN0020230
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3940
|
KN1515008031_110822FTO_442484
|
1515008031NRG23110820221122828
|
4029424310
|
11/08/2022
|
Ayyappa
|
Ayyappa
|
1515008031WL023112
|
00691
|
IPOS0000001
|
1854
|
19/08/2022
|
No Such Account
|
|
3941
|
KN1515008034_041022FTO_596692
|
1515008034NRG23041020221306757
|
6416240637
|
04/10/2022
|
Piramma
|
Piramma
|
1515008034WL032121
|
00688
|
FINO0001001
|
2100
|
12/11/2022
|
A/c Blocked or Frozen
|
|
3942
|
KN1515008034_041022FTO_596692
|
1515008034NRG23041020221306768
|
6416240639
|
04/10/2022
|
Abdulbi
|
Abdulbi
|
1515008034WL032121
|
00688
|
FINO0001001
|
2100
|
12/11/2022
|
A/c Blocked or Frozen
|
|
3943
|
KN1515008034_041022FTO_596692
|
1515008034NRG23041020221306774
|
6416240636
|
04/10/2022
|
Imam Dawalsab
|
Imam Dawalsab
|
1515008034WL032121
|
00688
|
FINO0001001
|
2100
|
12/11/2022
|
A/c Blocked or Frozen
|
|
3944
|
KN1515008034_041022FTO_596692
|
1515008034NRG23041020221306775
|
6416240638
|
04/10/2022
|
Abdulla be
|
Abdulla be
|
1515008034WL032121
|
00688
|
FINO0001001
|
2100
|
12/11/2022
|
A/c Blocked or Frozen
|
|
3945
|
KN1515008034_151022FTO_647550
|
1515008034NRG23151020221343089
|
6452979600
|
15/10/2022
|
Piramma
|
Piramma
|
1515008034WL033887
|
00688
|
FINO0001001
|
1500
|
15/11/2022
|
A/c Blocked or Frozen
|
|
3946
|
KN1515008034_151022FTO_647550
|
1515008034NRG23151020221343100
|
6452979599
|
15/10/2022
|
Imam Dawalsab
|
Imam Dawalsab
|
1515008034WL033887
|
00688
|
FINO0001001
|
1500
|
15/11/2022
|
A/c Blocked or Frozen
|
|
3947
|
KN1515010037_241122APB_FTO_748876
|
1515010037NRG23241120221470948
|
7509684282
|
24/11/2022
|
ANUSUJA
|
ANUSUJA
|
1515010037WL040374
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3948
|
KN1515008009_060922FTO_521983
|
1515008009NRG23060920221208545
|
4858481860
|
06/09/2022
|
SHAIJ BEE
|
SHAIJ BEE
|
1515008009WL027020
|
00652
|
PKGB0011010
|
3708
|
20/09/2022
|
No Such Account
|
|
3949
|
KN1515008011_311022FTO_688608
|
1515008011NRG23250920221273932
|
6493807800
|
31/10/2022
|
Kantamma
|
Kantamma
|
1515008WL0030342
|
00652
|
PKGB0011042
|
2163
|
17/11/2022
|
No Such Account
|
|
3950
|
KN1515008011_311022FTO_688608
|
1515008011NRG23250920221273933
|
6493807804
|
31/10/2022
|
BASSAPPA
|
BASSAPPA
|
1515008WL0030342
|
00652
|
PKGB0011042
|
1854
|
17/11/2022
|
No Such Account
|
|
3951
|
KN1515008011_280722APB_FTO_403205
|
1515008011NRG23280720221063018
|
3918720996
|
28/07/2022
|
MALLANNAGOUDA
|
MALLANNAGOUDA
|
1515008011WL020519
|
00652
|
PKGB0011042
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3952
|
KN1515008012_060622FTO_199072
|
1515008012NRG23010620220500330
|
2215246769
|
06/06/2022
|
AYYALAPPA
|
AYYALAPPA
|
1515008012WL007247
|
00078
|
CNRB0000569
|
1545
|
11/06/2022
|
Account closed
|
|
3953
|
KN1515008012_060622FTO_199072
|
1515008012NRG23010620220500489
|
2215246742
|
06/06/2022
|
Bhagirati
|
Bhagirati
|
1515008012WL007247
|
00152
|
HDFC0002575
|
2163
|
11/06/2022
|
Account closed
|
|
3954
|
KN1515008012_310323APB_FTO_1037258
|
1515008012NRG23310320231973332
|
1689994598
|
31/03/2023
|
Rajmahammed
|
Rajmahammed
|
1515008012WL067663
|
00078
|
CNRB0000569
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3955
|
KN1515008013_280922FTO_580580
|
1515008013NRG23280920221287075
|
6415203043
|
28/09/2022
|
Gousuddin Hussainsab
|
Gousuddin Hussainsab
|
1515008013WL031090
|
00415
|
SBIN0003754
|
2163
|
12/11/2022
|
Account closed
|
|
3956
|
KN1515008015_270323APB_FTO_1021987
|
1515008015NRG23270320231919772
|
0312879656
|
27/03/2023
|
BHIMABAI
|
BHIMABAI
|
1515008015WL065476
|
00415
|
SBIN0005979
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3957
|
KN1515008022_070223APB_FTO_942972
|
1515008022NRG23070220231729720
|
8869161629
|
07/02/2023
|
MAREMMA
|
MAREMMA
|
1515008022WL053479
|
00415
|
SBIN0009384
|
1854
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3958
|
KN1515008022_070223APB_FTO_942972
|
1515008022NRG23070220231729838
|
8869161800
|
07/02/2023
|
CHANNAPPA
|
CHANNAPPA
|
1515008022WL053485
|
00415
|
SBIN0009384
|
1854
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3959
|
KN1515008022_150722FTO_361732
|
1515008022NRG23150720220993631
|
3306056942
|
15/07/2022
|
mallappa
|
mallappa
|
1515008022WL018023
|
00652
|
PKGB0011042
|
1854
|
25/07/2022
|
No Such Account
|
|
3960
|
KN1515008022_210522FTO_154531
|
1515008022NRG23210520220365808
|
1590343685
|
21/05/2022
|
RAMALINGA
|
RAMALINGA
|
1515008022WL005141
|
00415
|
SBIN0009384
|
1236
|
26/05/2022
|
No Such Account
|
|
3961
|
KN1515008023_121222FTO_795896
|
1515008023NRG23121220221530132
|
7512450736
|
12/12/2022
|
KISHAN
|
KISHAN
|
1515008023WL043329
|
00415
|
SBIN0005979
|
2163
|
30/12/2022
|
No Such Account
|
|
3962
|
KN1515008028_101022FTO_621237
|
1515008028NRG23101020221318248
|
6416566446
|
10/10/2022
|
Devamma
|
Devamma
|
1515008028WL032721
|
00051
|
MAHB0001808
|
2163
|
12/11/2022
|
No Such Account
|
|
3963
|
KN1515008028_101022FTO_621237
|
1515008028NRG23101020221318260
|
6416566450
|
10/10/2022
|
Devayya
|
Devayya
|
1515008028WL032721
|
00511
|
SBIN0RRKRGB
|
2163
|
12/11/2022
|
Participant not mapped to the product
|
|
3964
|
KN1515008028_141022FTO_639252
|
1515008028NRG23141020221337617
|
6452977518
|
14/10/2022
|
Devayya
|
Devayya
|
1515008028WL033653
|
00511
|
SBIN0RRKRGB
|
309
|
15/11/2022
|
Participant not mapped to the product
|
|
3965
|
KN1515008035_080422FTO_4853
|
1515008035NRG22020320222043849
|
0819274348
|
08/04/2022
|
bhirappa
|
bhirappa
|
1515008WL064267
|
00652
|
PKGB0011044
|
1734
|
04/05/2022
|
Account closed
|
|
3966
|
KN1515008035_080422FTO_4853
|
1515008035NRG22020320222043850
|
0819274375
|
08/04/2022
|
malappa
|
malappa
|
1515008WL064267
|
00652
|
PKGB0011044
|
2023
|
04/05/2022
|
Account closed
|
|
3967
|
KN1515008035_080422FTO_4853
|
1515008035NRG22020320222043851
|
0819274376
|
08/04/2022
|
malappa
|
malappa
|
1515008WL064267
|
00652
|
PKGB0011044
|
1734
|
04/05/2022
|
Account closed
|
|
3968
|
KN1515008035_080422FTO_4853
|
1515008035NRG22020320222043852
|
0819274378
|
08/04/2022
|
malappa
|
malappa
|
1515008WL064267
|
00652
|
PKGB0011044
|
2023
|
04/05/2022
|
Account closed
|
|
3969
|
KN1515008035_080422FTO_4853
|
1515008035NRG22020320222043853
|
0819274379
|
08/04/2022
|
malappa
|
malappa
|
1515008WL064267
|
00652
|
PKGB0011044
|
1734
|
04/05/2022
|
Account closed
|
|
3970
|
KN1515008035_080422FTO_4853
|
1515008035NRG22020320222043854
|
0819274377
|
08/04/2022
|
malappa
|
malappa
|
1515008WL064267
|
00652
|
PKGB0011044
|
4335
|
04/05/2022
|
Account closed
|
|
3971
|
KN1515008022_050223FTO_940781
|
1515008022NRG23220820221158225
|
8871231942
|
05/02/2023
|
PARVIN BANU
|
PARVIN BANU
|
1515008WL0024645
|
00415
|
SBIN0009384
|
1854
|
17/02/2023
|
No Such Account
|
|
3972
|
KN1515008022_050223FTO_940781
|
1515008022NRG23220820221158226
|
8871231946
|
05/02/2023
|
CHANNAPPA
|
CHANNAPPA
|
1515008WL0024645
|
00415
|
SBIN0009384
|
1854
|
17/02/2023
|
Account closed
|
|
3973
|
KN1515008022_050223FTO_940781
|
1515008022NRG23220820221158227
|
8871231947
|
05/02/2023
|
CHANNAPPA
|
CHANNAPPA
|
1515008WL0024645
|
00415
|
SBIN0009384
|
1854
|
17/02/2023
|
Account closed
|
|
3974
|
KN1515008022_050223FTO_940781
|
1515008022NRG23220820221158228
|
8871231938
|
05/02/2023
|
marilingappa
|
marilingappa
|
1515008WL0024645
|
00415
|
SBIN0009384
|
1854
|
17/02/2023
|
No Such Account
|
|
3975
|
KN1515008022_050223FTO_940781
|
1515008022NRG23220820221158230
|
8871231935
|
05/02/2023
|
MAREMMA
|
MAREMMA
|
1515008WL0024645
|
00415
|
SBIN0009384
|
1854
|
17/02/2023
|
No Such Account
|
|
3976
|
KN1515008022_050223FTO_940781
|
1515008022NRG23220820221158231
|
8871231936
|
05/02/2023
|
laxmi
|
laxmi
|
1515008WL0024645
|
00415
|
SBIN0009384
|
1854
|
17/02/2023
|
No Such Account
|
|
3977
|
KN1515008022_050223FTO_940781
|
1515008022NRG23220820221158232
|
8871231945
|
05/02/2023
|
malamma
|
malamma
|
1515008WL0024645
|
00415
|
SBIN0009384
|
1854
|
17/02/2023
|
No Such Account
|
|
3978
|
KN1515008022_050223FTO_940781
|
1515008022NRG23220820221158240
|
8871231940
|
05/02/2023
|
mallappa
|
mallappa
|
1515008WL0024647
|
00415
|
SBIN0009384
|
1854
|
17/02/2023
|
No Such Account
|
|
3979
|
KN1515008022_050223FTO_940781
|
1515008022NRG23220820221158241
|
8871231949
|
05/02/2023
|
ABDUL RAHEMAN
|
ABDUL RAHEMAN
|
1515008WL0024647
|
00415
|
SBIN0009384
|
1854
|
17/02/2023
|
No Such Account
|
|
3980
|
KN1515008022_050223FTO_940781
|
1515008022NRG23220820221158242
|
8871231941
|
05/02/2023
|
mallappa
|
mallappa
|
1515008WL0024647
|
00415
|
SBIN0009384
|
1854
|
17/02/2023
|
No Such Account
|
|
3981
|
KN1515008023_181022FTO_657895
|
1515008023NRG23181020221351257
|
6453047118
|
18/10/2022
|
devaji nayak
|
devaji nayak
|
1515008023WL034322
|
00225
|
KARB0000173
|
1854
|
15/11/2022
|
Account closed
|
|
3982
|
KN1515008025_100522FTO_84216
|
1515008025NRG21010320211583539
|
1372647873
|
10/05/2022
|
Ambresh
|
Ambresh
|
1515008WL062713
|
00652
|
PKGB0011044
|
1925
|
19/05/2022
|
No Such Account
|
|
3983
|
KN1515008025_100522FTO_84216
|
1515008025NRG21010320211583540
|
1372647874
|
10/05/2022
|
Ambresh
|
Ambresh
|
1515008WL062713
|
00652
|
PKGB0011044
|
1925
|
19/05/2022
|
No Such Account
|
|
3984
|
KN1515008025_100522FTO_84216
|
1515008025NRG21010320211583544
|
1372647870
|
10/05/2022
|
Gangamma
|
Gangamma
|
1515008WL062713
|
00078
|
CNRB0003844
|
1375
|
19/05/2022
|
Account closed
|
|
3985
|
KN1515008025_100522FTO_84216
|
1515008025NRG21171220201350697
|
1372647876
|
10/05/2022
|
Mallikarjun
|
Mallikarjun
|
1515008WL051721
|
00511
|
SBIN0RRKRGB
|
1650
|
19/05/2022
|
Participant not mapped to the product
|
|
3986
|
KN1515008025_100522FTO_84216
|
1515008025NRG21171220201350698
|
1372647868
|
10/05/2022
|
Hanamavva
|
Hanamavva
|
1515008WL051721
|
00078
|
CNRB0000569
|
1650
|
19/05/2022
|
Unclaimed/DEAF accounts
|
|
3987
|
KN1515008025_100522FTO_84216
|
1515008025NRG21171220201350699
|
1372647869
|
10/05/2022
|
Mallikarjun
|
Mallikarjun
|
1515008WL051721
|
00078
|
CNRB0000569
|
1650
|
19/05/2022
|
No Such Account
|
|
3988
|
KN1515008025_100522FTO_84216
|
1515008025NRG21171220201350700
|
1372647877
|
10/05/2022
|
RAKESH
|
RAKESH
|
1515008WL051721
|
00511
|
SBIN0RRKRGB
|
1650
|
19/05/2022
|
Participant not mapped to the product
|
|
3989
|
KN1515008027_101022FTO_616230
|
1515008027NRG23071020221309676
|
6416569154
|
10/10/2022
|
DURGAMMA
|
DURGAMMA
|
1515008027WL032267
|
00078
|
CNRB0002725
|
1854
|
12/11/2022
|
No Such Account
|
|
3990
|
KN1515008029_101122FTO_713289
|
1515008029NRG23101120221417192
|
6498442092
|
10/11/2022
|
mareppa
|
mareppa
|
1515008029WL037486
|
00511
|
SBIN0RRKRGB
|
1854
|
17/11/2022
|
Participant not mapped to the product
|
|
3991
|
KN1515008029_101122FTO_713289
|
1515008029NRG23101120221417226
|
6498442113
|
10/11/2022
|
Sharanappa
|
Sharanappa
|
1515008029WL037486
|
00415
|
SBIN0005985
|
1854
|
17/11/2022
|
No Such Account
|
|
3992
|
KN1515008029_101122FTO_713289
|
1515008029NRG23101120221417227
|
6498442098
|
10/11/2022
|
Jayamma
|
Jayamma
|
1515008029WL037486
|
00614
|
KGRB0000079
|
1854
|
17/11/2022
|
invalid Bank Identifier
|
|
3993
|
KN1515008029_200323APB_FTO_1005726
|
1515008029NRG23200320231869854
|
0115559566
|
20/03/2023
|
Tippanna
|
Tippanna
|
1515008029WL063715
|
00652
|
PKGB0011044
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3994
|
KN1515008029_200323APB_FTO_1005726
|
1515008029NRG23200320231869869
|
0115559532
|
20/03/2023
|
Sharanamma
|
Sharanamma
|
1515008029WL063715
|
00415
|
SBIN0020230
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3995
|
KN1515008033_041022APB_FTO_596733
|
1515008033NRG23041020221306887
|
5337752713
|
04/10/2022
|
MAREPPA
|
MAREPPA
|
1515008033WL032126
|
00522
|
CNRB000PGB1
|
2472
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3996
|
KN1515008034_221122FTO_742256
|
1515008034NRG23221120221460997
|
6675568823
|
22/11/2022
|
Sharnamma
|
Sharnamma
|
1515008034WL039803
|
00511
|
SBIN0RRKRGB
|
2100
|
26/11/2022
|
Participant not mapped to the product
|
|
3997
|
KN1515008009_121222FTO_797195
|
1515008009NRG23121220221532407
|
7513343618
|
12/12/2022
|
Mahesh
|
Mahesh
|
1515008009WL043395
|
00652
|
PKGB0011010
|
2163
|
30/12/2022
|
No Such Account
|
|
3998
|
KN1515008009_121222FTO_797195
|
1515008009NRG23121220221532408
|
7513343617
|
12/12/2022
|
Mahesh
|
Mahesh
|
1515008009WL043395
|
00652
|
PKGB0011010
|
2163
|
30/12/2022
|
No Such Account
|
|
3999
|
KN1515008009_240722FTO_388573
|
1515008009NRG23240720221046173
|
3919190951
|
24/07/2022
|
Reddy
|
Reddy
|
1515008009WL019912
|
00553
|
INDB0000058
|
1854
|
13/08/2022
|
No Such Account
|
|
4000
|
KN1515008009_240722FTO_388573
|
1515008009NRG23240720221046313
|
3919191024
|
24/07/2022
|
DEVINDRAMMA
|
DEVINDRAMMA
|
1515008009WL019912
|
00652
|
PKGB0011010
|
1854
|
13/08/2022
|
Account closed
|
|
4001
|
KN1515008009_240722FTO_388573
|
1515008009NRG23240720221046316
|
3919191025
|
24/07/2022
|
DEVINDRAMMA
|
DEVINDRAMMA
|
1515008009WL019912
|
00652
|
PKGB0011010
|
1854
|
13/08/2022
|
Account closed
|
|
4002
|
KN1515008009_240722FTO_388573
|
1515008009NRG23240720221046382
|
3919190978
|
24/07/2022
|
SHIVARAY
|
SHIVARAY
|
1515008009WL019912
|
00511
|
SBIN0RRKRGB
|
1854
|
13/08/2022
|
Participant not mapped to the product
|
|
4003
|
KN1515008009_240722FTO_388573
|
1515008009NRG23240720221046383
|
3919190911
|
24/07/2022
|
tayamma
|
tayamma
|
1515008009WL019912
|
00652
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
|
4004
|
KN1515008009_240722FTO_388573
|
1515008009NRG23240720221046494
|
3919190713
|
24/07/2022
|
Bhimabayi
|
Bhimabayi
|
1515008009WL019913
|
00652
|
PKGB0010861
|
2163
|
13/08/2022
|
No Such Account
|
|
4005
|
KN1515008013_210922FTO_558591
|
1515008013NRG23210920221253764
|
4955635982
|
21/09/2022
|
Moulali gudusab
|
Moulali gudusab
|
1515008013WL029309
|
00652
|
CNRB000PGB1
|
2163
|
24/09/2022
|
No Such Account
|
|
4006
|
KN1515008013_210922FTO_558591
|
1515008013NRG23210920221253850
|
4955636153
|
21/09/2022
|
Laxami Siddayya
|
Laxami Siddayya
|
1515008013WL029309
|
00511
|
SBIN0RRKRGB
|
1854
|
24/09/2022
|
Participant not mapped to the product
|
|
4007
|
KN1515008013_210922FTO_558591
|
1515008013NRG23210920221254057
|
4955636151
|
21/09/2022
|
vaishnavi
|
vaishnavi
|
1515008013WL029309
|
00415
|
SBIN0040823
|
1854
|
24/09/2022
|
No Such Account
|
|
4008
|
KN1515008014_010922APB_FTO_510081
|
1515008014NRG23010920221191791
|
4858732837
|
01/09/2022
|
Nirmal
|
Nirmal
|
1515008014WL026147
|
00048
|
BKID0001101
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4009
|
KN1515008017_070522FTO_81199
|
1515008017NRG23070520220166800
|
1273378650
|
07/05/2022
|
Honnamma
|
Honnamma
|
1515008017WL002743
|
00225
|
KARB0000340
|
957
|
16/05/2022
|
Account closed
|
|
4010
|
KN1515008017_070522FTO_81199
|
1515008017NRG23070520220166830
|
1273378609
|
07/05/2022
|
Akamma
|
Akamma
|
1515008017WL002743
|
00652
|
CNRB000PGB1
|
1854
|
16/05/2022
|
No Such Account
|
|
4011
|
KN1515008021_180123FTO_908784
|
1515008021NRG23180120231671443
|
8130070295
|
18/01/2023
|
BHIMABAI GURANNA
|
BHIMABAI GURANNA
|
1515008021WL050249
|
00415
|
SBIN0005985
|
2472
|
24/01/2023
|
Account closed
|
|
4012
|
KN1515008023_181122FTO_731796
|
1515008023NRG23181120221441056
|
6655238551
|
18/11/2022
|
hanamanta
|
hanamanta
|
1515008023WL038713
|
00691
|
IPOS0000001
|
2163
|
25/11/2022
|
No Such Account
|
|
4013
|
KN1515008023_181122FTO_731796
|
1515008023NRG23181120221441102
|
6655238543
|
18/11/2022
|
HANAMANTH
|
HANAMANTH
|
1515008023WL038715
|
00078
|
CNRB0011321
|
1854
|
25/11/2022
|
No Such Account
|
|
4014
|
KN1515008023_181122FTO_731796
|
1515008023NRG23181120221441381
|
6655238518
|
18/11/2022
|
LALITHA
|
LALITHA
|
1515008023WL038720
|
00415
|
SBIN0005979
|
1854
|
25/11/2022
|
No Such Account
|
|
4015
|
KN1515008023_181122FTO_731796
|
1515008023NRG23181120221441483
|
6655238469
|
18/11/2022
|
Ambresh Kemu
|
Ambresh Kemu
|
1515008023WL038723
|
00415
|
SBIN0005979
|
2163
|
25/11/2022
|
No Such Account
|
|
4016
|
KN1515008030_310323APB_FTO_1040994
|
1515008030NRG23310320231987550
|
1689761766
|
31/03/2023
|
HANUANTRAYA
|
HANUANTRAYA
|
1515008030WL068064
|
00415
|
SBIN0009384
|
3090
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4017
|
KN1515008030_310323APB_FTO_1040994
|
1515008030NRG23310320231987572
|
1689761896
|
31/03/2023
|
Ashraf Begu
|
Ashraf Begu
|
1515008030WL068064
|
00354
|
PUNB0988800
|
3090
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4018
|
KN1515008032_160722FTO_364458
|
1515008032NRG23150720220996917
|
3303884352
|
16/07/2022
|
Mahadevi
|
Mahadevi
|
1515008032WL018128
|
00652
|
PKGB0010970
|
1680
|
25/07/2022
|
No Such Account
|
|
4019
|
KN1515008032_251122APB_FTO_752670
|
1515008032NRG23251120221477148
|
7509688096
|
25/11/2022
|
Pakeeramma
|
Pakeeramma
|
1515008032WL040605
|
00415
|
SBIN0009384
|
927
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4020
|
KN1515008037_020822APB_FTO_415718
|
1515008037NRG23020820221082028
|
3919286712
|
02/08/2022
|
MALLANNA HANAMANTHRAY
|
MALLANNA HANAMANTHRAY
|
1515008037WL021354
|
00652
|
PKGB0011144
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
4021
|
KN1515008037_020822APB_FTO_415718
|
1515008037NRG23020820221082151
|
3919286723
|
02/08/2022
|
BHEEMAPPA
|
BHEEMAPPA
|
1515008037WL021356
|
00511
|
SBIN0RRKRGB
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4022
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110960
|
5014459401
|
24/09/2022
|
ABDULBASHA
|
ABDULBASHA
|
1515008WL0022649
|
00652
|
PKGB0011047
|
1236
|
28/09/2022
|
No Such Account
|
|
4023
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110961
|
5014459379
|
24/09/2022
|
hasina
|
hasina
|
1515008WL0022649
|
00652
|
PKGB0010973
|
1236
|
28/09/2022
|
No Such Account
|
|
4024
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110962
|
5014459397
|
24/09/2022
|
Mallamma
|
Mallamma
|
1515008WL0022649
|
00652
|
PKGB0011047
|
927
|
28/09/2022
|
No Such Account
|
|
4025
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110963
|
5014459394
|
24/09/2022
|
NINGAPPA
|
NINGAPPA
|
1515008WL0022649
|
00652
|
PKGB0011047
|
309
|
28/09/2022
|
No Such Account
|
|
4026
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110965
|
5014459400
|
24/09/2022
|
mahadevi
|
mahadevi
|
1515008WL0022649
|
00652
|
PKGB0011047
|
2472
|
28/09/2022
|
No Such Account
|
|
4027
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110966
|
5014459389
|
24/09/2022
|
SSSSS
|
SSSSS
|
1515008WL0022649
|
00652
|
PKGB0011047
|
2144
|
28/09/2022
|
No Such Account
|
|
4028
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110967
|
5014459390
|
24/09/2022
|
NNNNNNNNNNN
|
NNNNNNNNNNN
|
1515008WL0022649
|
00652
|
PKGB0011047
|
2144
|
28/09/2022
|
No Such Account
|
|
4029
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110968
|
5014459384
|
24/09/2022
|
Dandamma
|
Dandamma
|
1515008WL0022649
|
00652
|
PKGB0011047
|
2472
|
28/09/2022
|
No Such Account
|
|
4030
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110969
|
5014459403
|
24/09/2022
|
piddamma
|
piddamma
|
1515008WL0022649
|
00652
|
PKGB0011047
|
1500
|
28/09/2022
|
No Such Account
|
|
4031
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110971
|
5014459404
|
24/09/2022
|
gouramma
|
gouramma
|
1515008WL0022649
|
00652
|
PKGB0011047
|
1500
|
28/09/2022
|
No Such Account
|
|
4032
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110972
|
5014459395
|
24/09/2022
|
Sharada
|
Sharada
|
1515008WL0022649
|
00652
|
PKGB0011047
|
2163
|
28/09/2022
|
No Such Account
|
|
4033
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110973
|
5014459407
|
24/09/2022
|
beemamma
|
beemamma
|
1515008WL0022649
|
00652
|
PKGB0011047
|
2472
|
28/09/2022
|
No Such Account
|
|
4034
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110974
|
5014459408
|
24/09/2022
|
Budemma
|
Budemma
|
1515008WL0022649
|
00652
|
PKGB0011047
|
927
|
28/09/2022
|
No Such Account
|
|
4035
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110975
|
5014459406
|
24/09/2022
|
ppp
|
ppp
|
1515008WL0022649
|
00652
|
PKGB0011047
|
1236
|
28/09/2022
|
No Such Account
|
|
4036
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110976
|
5014459391
|
24/09/2022
|
malapa
|
malapa
|
1515008WL0022649
|
00652
|
PKGB0011047
|
1236
|
28/09/2022
|
No Such Account
|
|
4037
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110977
|
5014459392
|
24/09/2022
|
Mallamma
|
Mallamma
|
1515008WL0022649
|
00652
|
PKGB0011047
|
618
|
28/09/2022
|
No Such Account
|
|
4038
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110978
|
5014459409
|
24/09/2022
|
Mahibubasubani
|
Mahibubasubani
|
1515008WL0022649
|
00652
|
PKGB0011047
|
1236
|
28/09/2022
|
No Such Account
|
|
4039
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110979
|
5014459387
|
24/09/2022
|
Mahadevi
|
Mahadevi
|
1515008WL0022649
|
00652
|
PKGB0011047
|
1680
|
28/09/2022
|
No Such Account
|
|
4040
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110980
|
5014459383
|
24/09/2022
|
Shantamma
|
Shantamma
|
1515008WL0022649
|
00652
|
PKGB0011047
|
1854
|
28/09/2022
|
No Such Account
|
|
4041
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110981
|
5014459398
|
24/09/2022
|
Tayamma
|
Tayamma
|
1515008WL0022649
|
00652
|
PKGB0011047
|
2163
|
28/09/2022
|
No Such Account
|
|
4042
|
KN1515008032_240922FTO_569181
|
1515008032NRG23090820221110982
|
5014459393
|
24/09/2022
|
kavita
|
kavita
|
1515008WL0022649
|
00652
|
PKGB0011047
|
1236
|
28/09/2022
|
No Such Account
|
|
4043
|
KN1515008034_111022FTO_624901
|
1515008034NRG23111020221322703
|
6416580125
|
11/10/2022
|
Mallamma
|
Mallamma
|
1515008034WL032900
|
00511
|
SBIN0RRKRGB
|
2100
|
12/11/2022
|
Participant not mapped to the product
|
|
4044
|
KN1515008034_230622FTO_258345
|
1515008034NRG23230620220795135
|
2611595925
|
23/06/2022
|
Hulagamma
|
Hulagamma
|
1515008034WL012758
|
00691
|
IPOS0000001
|
1500
|
02/07/2022
|
No Such Account
|
|
4045
|
KN1515008034_230622FTO_258345
|
1515008034NRG23230620220795136
|
2611595926
|
23/06/2022
|
Siddappa
|
Siddappa
|
1515008034WL012758
|
00691
|
IPOS0000001
|
1500
|
02/07/2022
|
No Such Account
|
|
4046
|
KN1515008036_111122FTO_714732
|
1515008036NRG23111120221420394
|
6518476029
|
11/11/2022
|
Tasleem
|
Tasleem
|
1515008036WL037617
|
00652
|
PKGB0011144
|
2163
|
17/11/2022
|
Account closed
|
|
4047
|
KN1515008037_020822FTO_415714
|
1515008037NRG23020820221082133
|
3914580466
|
02/08/2022
|
SHARNAPPA
|
SHARNAPPA
|
1515008037WL021356
|
00652
|
CNRB000PGB1
|
309
|
13/08/2022
|
No Such Account
|
|
4048
|
KN1515008037_020822FTO_415714
|
1515008037NRG23020820221082134
|
3914580467
|
02/08/2022
|
BHAGAMMA
|
BHAGAMMA
|
1515008037WL021356
|
00652
|
CNRB000PGB1
|
309
|
13/08/2022
|
No Such Account
|
|
4049
|
KN1515008037_020822FTO_415714
|
1515008037NRG23020820221082135
|
3914580465
|
02/08/2022
|
SHARNAPPA
|
SHARNAPPA
|
1515008037WL021356
|
00652
|
CNRB000PGB1
|
1545
|
13/08/2022
|
No Such Account
|
|
4050
|
KN1515008018_260822FTO_498651
|
1515008018NRG23260820221175308
|
4860741924
|
26/08/2022
|
BASAMMA
|
BASAMMA
|
1515008018WL025352
|
00415
|
SBIN0005979
|
1854
|
20/09/2022
|
Account closed
|
|
4051
|
KN1515008023_090922FTO_530363
|
1515008023NRG23090920221223531
|
4858549652
|
09/09/2022
|
Santoesh T
|
Santoesh T
|
1515008023WL027717
|
00555
|
YESB0000865
|
1854
|
20/09/2022
|
Account Description Does not Tally
|
|
4052
|
KN1515008023_231222APB_FTO_836741
|
1515008023NRG23231220221575569
|
7515007950
|
23/12/2022
|
SANGAPPA
|
SANGAPPA
|
1515008023WL045415
|
00415
|
SBIN0005979
|
2163
|
30/12/2022
|
invalid Bank Identifier
|
|
4053
|
KN1515008025_050323APB_FTO_970867
|
1515008025NRG23040320231786203
|
1689756277
|
05/03/2023
|
Sashikala
|
Sashikala
|
1515008025WL059088
|
00078
|
CNRB0003844
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4054
|
KN1515008025_050323APB_FTO_970867
|
1515008025NRG23040320231786212
|
1689756339
|
05/03/2023
|
Renuka Sharanappa
|
Renuka Sharanappa
|
1515008025WL059089
|
00078
|
CNRB0003844
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4055
|
KN1515008026_100522FTO_85877
|
1515008026NRG23100520220203721
|
1267597467
|
10/05/2022
|
Nagappa
|
Nagappa
|
1515008026WL003164
|
00652
|
PKGB0011164
|
2163
|
16/05/2022
|
No Such Account
|
|
4056
|
KN1515008026_100522FTO_85909
|
1515008026NRG23100520220203799
|
1267595436
|
10/05/2022
|
CHANDRU
|
CHANDRU
|
1515008026WL003172
|
00511
|
SBIN0RRKRGB
|
2163
|
16/05/2022
|
Participant not mapped to the product
|
|
4057
|
KN1515008026_100522FTO_85909
|
1515008026NRG23100520220203942
|
1267595553
|
10/05/2022
|
MONAPPA
|
MONAPPA
|
1515008026WL003174
|
00652
|
PKGB0011164
|
309
|
16/05/2022
|
No Such Account
|
|
4058
|
KN1515008027_080822FTO_434134
|
1515008027NRG23080820221109174
|
3980023273
|
08/08/2022
|
SHIVAPPA
|
SHIVAPPA
|
1515008027WL022568
|
00555
|
YESB0000755
|
1854
|
17/08/2022
|
No Such Account
|
|
4059
|
KN1515008029_300922FTO_586508
|
1515008029NRG23300920221293583
|
6415202272
|
30/09/2022
|
MALLAMMA
|
MALLAMMA
|
1515008029WL031481
|
00614
|
KGRB0000079
|
1854
|
12/11/2022
|
invalid Bank Identifier
|
|
4060
|
KN1515008029_300922FTO_586508
|
1515008029NRG23300920221293608
|
6415202224
|
30/09/2022
|
HANAMANTHI
|
HANAMANTHI
|
1515008029WL031482
|
00614
|
SBIN0RRCKGB
|
1854
|
12/11/2022
|
No Such Account
|
|
4061
|
KN1515008029_300922FTO_586508
|
1515008029NRG23300920221293610
|
6415202212
|
30/09/2022
|
DEVAMMA
|
DEVAMMA
|
1515008029WL031482
|
00415
|
SBIN0005985
|
1854
|
12/11/2022
|
Account closed
|
|
4062
|
KN1515008032_240922APB_FTO_569156
|
1515008032NRG23240920221270476
|
5015123390
|
24/09/2022
|
Pakeeramma
|
Pakeeramma
|
1515008032WL030135
|
00415
|
SBIN0009384
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4063
|
KN1515008032_010223APB_FTO_937351
|
1515008032NRG23310120231715989
|
8589153350
|
01/02/2023
|
Pakeeramma
|
Pakeeramma
|
1515008032WL052248
|
00415
|
SBIN0009384
|
1800
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4064
|
KN1515008034_191122FTO_735569
|
1515008034NRG23191120221447380
|
6656675162
|
19/11/2022
|
Shayina begum
|
Shayina begum
|
1515008034WL039135
|
00652
|
PKGB0011164
|
2100
|
25/11/2022
|
No Such Account
|
|
4065
|
KN1515008034_210922APB_FTO_559573
|
1515008034NRG23210920221255263
|
4956323274
|
21/09/2022
|
Chand Patel
|
Chand Patel
|
1515008034WL029360
|
00688
|
FINO0001001
|
2163
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4066
|
KN1515008034_210922APB_FTO_559573
|
1515008034NRG23210920221255264
|
4956323272
|
21/09/2022
|
Mahiboobi
|
Mahiboobi
|
1515008034WL029360
|
00691
|
IPOS0000001
|
2163
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4067
|
KN1515008035_070922FTO_524821
|
1515008035NRG23070920221215541
|
4862160811
|
07/09/2022
|
devakemma
|
devakemma
|
1515008035WL027293
|
00652
|
PKGB0011044
|
1854
|
20/09/2022
|
No Such Account
|
|
4068
|
KN1515008036_290323APB_FTO_1029801
|
1515008036NRG23290320231947568
|
0501446990
|
29/03/2023
|
LAXMI KHAJAPPA
|
LAXMI KHAJAPPA
|
1515008036WL066554
|
00652
|
PKGB0011144
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4069
|
KN1515008036_290323APB_FTO_1029801
|
1515008036NRG23290320231947644
|
0501447035
|
29/03/2023
|
NABILAL BAVASAB
|
NABILAL BAVASAB
|
1515008036WL066558
|
00652
|
PKGB0011144
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4070
|
KN1515008037_050522FTO_75450
|
1515008037NRG23050520220141175
|
1223826453
|
05/05/2022
|
MALAMMA NINGAPPA
|
MALAMMA NINGAPPA
|
1515008037WL002373
|
00652
|
PKGB0011144
|
1854
|
14/05/2022
|
No Such Account
|
|
4071
|
KN1515008037_050522FTO_75450
|
1515008037NRG23050520220141203
|
1223826485
|
05/05/2022
|
HONNAMMA HANAMANTH
|
HONNAMMA HANAMANTH
|
1515008037WL002373
|
00511
|
SBIN0RRKRGB
|
1854
|
14/05/2022
|
Participant not mapped to the product
|
|
4072
|
KN1515008023_040822FTO_422024
|
1515008023NRG22090620222385421
|
4120880463
|
04/08/2022
|
ANILKUMAR TUKARAM RATHOD
|
ANILKUMAR TUKARAM RATHOD
|
1515008WL0074595
|
00078
|
CNRB0011321
|
1734
|
24/08/2022
|
No Such Account
|
|
4073
|
KN1515008023_031022FTO_596284
|
1515008023NRG23031020221305417
|
6415088258
|
03/10/2022
|
Tarabai s
|
Tarabai s
|
1515008023WL032054
|
00415
|
SBIN0005979
|
2163
|
12/11/2022
|
Account closed
|
|
4074
|
KN1515008029_290422FTO_62063
|
1515008029NRG22310320222365707
|
1087638459
|
29/04/2022
|
PARASHURAM
|
PARASHURAM
|
1515008029WL073400
|
00415
|
SBIN0005985
|
2023
|
12/05/2022
|
No Such Account
|
|
4075
|
KN1515008029_171022FTO_653798
|
1515008029NRG23171020221347035
|
6452820845
|
17/10/2022
|
Amblappa
|
Amblappa
|
1515008029WL034136
|
00511
|
SBIN0RRKRGB
|
1854
|
15/11/2022
|
Participant not mapped to the product
|
|
4076
|
KN1515008031_130922FTO_538220
|
1515008031NRG23130920221231443
|
4862249087
|
13/09/2022
|
Mallappa
|
Mallappa
|
1515008031WL028101
|
00511
|
SBIN0RRKRGB
|
1854
|
20/09/2022
|
Participant not mapped to the product
|
|
4077
|
KN1515008032_190123APB_FTO_912322
|
1515008032NRG23190120231677256
|
8197201696
|
19/01/2023
|
Budemma
|
Budemma
|
1515008032WL050468
|
00511
|
SBIN0RRKRGB
|
1080
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4078
|
KN1515008032_190123APB_FTO_912322
|
1515008032NRG23190120231677281
|
8197201820
|
19/01/2023
|
fhfgh
|
fhfgh
|
1515008032WL050468
|
00415
|
SBIN0009384
|
1350
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4079
|
KN1515008035_271222FTO_848079
|
1515008035NRG23271220221593027
|
|
27/12/2022
|
Anitha
|
Anitha
|
1515008035WL046087
|
00614
|
SBIN0RRCKGB
|
1854
|
03/01/2023
|
No Such Account
|
|
4080
|
KN1515008036_231222FTO_835517
|
1515008036NRG23231220221575235
|
7514937102
|
23/12/2022
|
MALLAPPA MAREPPA
|
MALLAPPA MAREPPA
|
1515008036WL045403
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
4081
|
KN1515008037_090323APB_FTO_979404
|
1515008037NRG23090320231800347
|
0114352852
|
09/03/2023
|
BABUSAB
|
BABUSAB
|
1515008037WL060181
|
00415
|
SBIN0020230
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4082
|
KN1515008037_280323APB_FTO_1022598
|
1515008037NRG23280320231924737
|
0316034822
|
28/03/2023
|
BABUSAB
|
BABUSAB
|
1515008037WL065698
|
00415
|
SBIN0020230
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4083
|
KN1515008038_220422FTO_40591
|
1515008038NRG22020320222042142
|
0830551100
|
22/04/2022
|
MAINUDDIN
|
MAINUDDIN
|
1515008WL064208
|
00509
|
CKGB0012339
|
2312
|
04/05/2022
|
invalid Bank Identifier
|
|
4084
|
KN1515008038_220422FTO_40591
|
1515008038NRG22020320222042143
|
0830551101
|
22/04/2022
|
MAINUDDIN
|
MAINUDDIN
|
1515008WL064208
|
00509
|
CKGB0012339
|
2312
|
04/05/2022
|
invalid Bank Identifier
|
|
4085
|
KN1515008038_220422FTO_40591
|
1515008038NRG22020320222042144
|
0830551102
|
22/04/2022
|
MAINUDDIN
|
MAINUDDIN
|
1515008WL064208
|
00509
|
CKGB0012339
|
2312
|
04/05/2022
|
invalid Bank Identifier
|
|
4086
|
KN1515008038_220422FTO_40591
|
1515008038NRG22020320222042145
|
0830551113
|
22/04/2022
|
Shivaraj Dyavappa
|
Shivaraj Dyavappa
|
1515008WL064208
|
00509
|
KVGB0003117
|
2023
|
04/05/2022
|
No Such Account
|
|
4087
|
KN1515008038_220422FTO_40591
|
1515008038NRG22020320222042146
|
0830551131
|
22/04/2022
|
dendrappa
|
dendrappa
|
1515008WL064208
|
00511
|
SBIN0RRKRGB
|
2023
|
04/05/2022
|
Participant not mapped to the product
|
|
4088
|
KN1515008038_220422FTO_40591
|
1515008038NRG22020620210504371
|
0830551132
|
22/04/2022
|
Devindramma
|
Devindramma
|
1515008WL007544
|
00511
|
SBIN0RRKRGB
|
2023
|
04/05/2022
|
Participant not mapped to the product
|
|
4089
|
KN1515008038_220422FTO_40591
|
1515008038NRG22021020211368160
|
0830551144
|
22/04/2022
|
TIMMAYYA
|
TIMMAYYA
|
1515008WL037913
|
00078
|
CNRB0000569
|
2093
|
04/05/2022
|
No Such Account
|
|
4090
|
KN1515008038_220422FTO_40591
|
1515008038NRG22021020211369193
|
0830551111
|
22/04/2022
|
HANAMANTRAYA
|
HANAMANTRAYA
|
1515008WL037981
|
00652
|
CNRB000PGB1
|
2023
|
04/05/2022
|
No Such Account
|
|
4091
|
KN1515008038_220422FTO_40591
|
1515008038NRG22021020211369194
|
0830551106
|
22/04/2022
|
basamm
|
basamm
|
1515008WL037981
|
00652
|
CNRB000PGB1
|
2023
|
04/05/2022
|
No Such Account
|
|
4092
|
KN1515008038_220422FTO_40591
|
1515008038NRG22021020211369195
|
0830551112
|
22/04/2022
|
SABAVVA
|
SABAVVA
|
1515008WL037981
|
00652
|
CNRB000PGB1
|
2093
|
04/05/2022
|
No Such Account
|
|
4093
|
KN1515008038_220422FTO_40591
|
1515008038NRG22021020211369201
|
0830551110
|
22/04/2022
|
bheemashankara
|
bheemashankara
|
1515008WL037981
|
00652
|
CNRB000PGB1
|
1734
|
04/05/2022
|
No Such Account
|
|
4094
|
KN1515008038_220422FTO_40591
|
1515008038NRG22040220221831398
|
0830551124
|
22/04/2022
|
Sridevi
|
Sridevi
|
1515008WL058925
|
00652
|
PKGB0011047
|
2023
|
04/05/2022
|
No Such Account
|
|
4095
|
KN1515008038_220422FTO_40591
|
1515008038NRG22040220221831399
|
0830551122
|
22/04/2022
|
MUNNA BEGUM RASULASAB
|
MUNNA BEGUM RASULASAB
|
1515008WL058925
|
00652
|
PKGB0011047
|
2023
|
04/05/2022
|
No Such Account
|
|
4096
|
KN1515008038_220422FTO_40591
|
1515008038NRG22040220221831400
|
0830551126
|
22/04/2022
|
GURANNA
|
GURANNA
|
1515008WL058925
|
00652
|
PKGB0011047
|
2023
|
04/05/2022
|
No Such Account
|
|
4097
|
KN1515008014_250722APB_FTO_390061
|
1515008014NRG23250720221048081
|
3920592493
|
25/07/2022
|
PADMAVATI
|
PADMAVATI
|
1515008014WL019964
|
00652
|
PKGB0011144
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4098
|
KN1515008014_250722APB_FTO_390061
|
1515008014NRG23250720221048088
|
3920592501
|
25/07/2022
|
Basavaraj
|
Basavaraj
|
1515008014WL019965
|
00415
|
SBIN0011279
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4099
|
KN1515008014_250722APB_FTO_390061
|
1515008014NRG23250720221048091
|
3920592488
|
25/07/2022
|
YANKAPPA HANAMAPPA
|
YANKAPPA HANAMAPPA
|
1515008014WL019965
|
00652
|
PKGB0011044
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4100
|
KN1515008014_250722APB_FTO_390061
|
1515008014NRG23250720221048104
|
3920592515
|
25/07/2022
|
Laxmappa
|
Laxmappa
|
1515008014WL019965
|
00415
|
SBIN0020230
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4101
|
KN1515008016_021222APB_FTO_771058
|
1515008016NRG23021220221494994
|
7510854240
|
02/12/2022
|
Bannappa
|
Bannappa
|
1515008016WL041536
|
00415
|
SBIN0011279
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4102
|
KN1515008018_070922FTO_523894
|
1515008018NRG23070920221213657
|
4858633676
|
07/09/2022
|
NAGAPPA
|
NAGAPPA
|
1515008018WL027214
|
00509
|
KVGB0008104
|
1854
|
20/09/2022
|
No Such Account
|
|
4103
|
KN1515008019_130323APB_FTO_983736
|
1515008019NRG23100320231805554
|
0112510561
|
13/03/2023
|
Maremma HONNAPPA
|
Maremma HONNAPPA
|
1515008019WL060541
|
00078
|
CNRB0000569
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4104
|
KN1515008023_111022FTO_621885
|
1515008023NRG23111020221320508
|
6416535007
|
11/10/2022
|
BHIMARAY SHARANAPPA
|
BHIMARAY SHARANAPPA
|
1515008023WL032805
|
00415
|
SBIN0005979
|
1854
|
12/11/2022
|
No Such Account
|
|
4105
|
KN1515008027_060622FTO_200518
|
1515008027NRG23060620220566699
|
2215252990
|
06/06/2022
|
SURESH
|
SURESH
|
1515008027WL008461
|
00511
|
SBIN0RRKRGB
|
1854
|
11/06/2022
|
Participant not mapped to the product
|
|
4106
|
KN1515008028_110123FTO_894818
|
1515008028NRG23100120231642060
|
7907024378
|
11/01/2023
|
NARASAppa
|
NARASAppa
|
1515008028WL048772
|
00511
|
SBIN0RRKRGB
|
2163
|
14/01/2023
|
Participant not mapped to the product
|
|
4107
|
KN1515008029_200323FTO_1005720
|
1515008029NRG23200320231869880
|
0115183647
|
20/03/2023
|
Naganna
|
Naganna
|
1515008029WL063716
|
00078
|
CNRB0011315
|
1854
|
25/03/2023
|
Account closed
|
|
4108
|
KN1515008030_150722FTO_363633
|
1515008030NRG23150720220997522
|
3302530046
|
15/07/2022
|
Sobhammma
|
Sobhammma
|
1515008030WL018151
|
00652
|
CNRB000PGB1
|
2163
|
25/07/2022
|
No Such Account
|
|
4109
|
KN1515008030_150722FTO_363633
|
1515008030NRG23150720220997669
|
3302530172
|
15/07/2022
|
TAHERABEGAM
|
TAHERABEGAM
|
1515008030WL018152
|
00652
|
PKGB0010970
|
2163
|
25/07/2022
|
No Such Account
|
|
4110
|
KN1515008030_150722FTO_363633
|
1515008030NRG23150720220997908
|
3302530112
|
15/07/2022
|
Suganna
|
Suganna
|
1515008030WL018155
|
00511
|
SBIN0RRKRGB
|
2163
|
25/07/2022
|
Participant not mapped to the product
|
|
4111
|
KN1515008030_150722FTO_363633
|
1515008030NRG23150720220997921
|
3302286713
|
15/07/2022
|
hanamanthi
|
hanamanthi
|
1515008030WL018155
|
00652
|
CNRB000PGB1
|
2163
|
25/07/2022
|
No Such Account
|
|
4112
|
KN1515008030_150722FTO_363633
|
1515008030NRG23150720220997995
|
3302286712
|
15/07/2022
|
sangannagouda
|
sangannagouda
|
1515008030WL018156
|
00652
|
CNRB000PGB1
|
2163
|
25/07/2022
|
No Such Account
|
|
4113
|
KN1515008030_150722FTO_363633
|
1515008030NRG23150720220998089
|
3302530252
|
15/07/2022
|
Mallamma
|
Mallamma
|
1515008030WL018158
|
00511
|
SBIN0RRKRGB
|
2163
|
25/07/2022
|
Participant not mapped to the product
|
|
4114
|
KN1515008030_150722FTO_363633
|
1515008030NRG23150720220998105
|
3302286522
|
15/07/2022
|
mallamma
|
mallamma
|
1515008030WL018158
|
00652
|
PKGB0011010
|
2163
|
25/07/2022
|
No Such Account
|
|
4115
|
KN1515008032_100622FTO_219270
|
1515008032NRG23100620220654069
|
2420685400
|
10/06/2022
|
Dandamma
|
Dandamma
|
1515008032WL010104
|
00652
|
PKGB0010970
|
2472
|
23/06/2022
|
No Such Account
|
|
4116
|
KN1515008032_270422FTO_56642
|
1515008032NRG23260420220061779
|
0859277605
|
27/04/2022
|
beemamma
|
beemamma
|
1515008032WL001278
|
00652
|
CNRB000PGB1
|
2472
|
04/05/2022
|
No Such Account
|
|
4117
|
KN1515008034_130722APB_FTO_354787
|
1515008034NRG23130720220979984
|
3147149883
|
13/07/2022
|
Ninganna
|
Ninganna
|
1515008034WL017517
|
00652
|
CNRB000PGB1
|
3600
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4118
|
KN1515008035_070722FTO_334364
|
1515008035NRG23070720220939117
|
3007929198
|
07/07/2022
|
DAVARAJ
|
DAVARAJ
|
1515008035WL016414
|
00511
|
SBIN0RRKRGB
|
1854
|
12/07/2022
|
Participant not mapped to the product
|
|
4119
|
KN1515008035_221122APB_FTO_741641
|
1515008035NRG23221120221458124
|
6675117334
|
22/11/2022
|
LAXMI
|
LAXMI
|
1515008035WL039633
|
00652
|
PKGB0011044
|
1854
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4120
|
KN1515008035_221122APB_FTO_741641
|
1515008035NRG23221120221458125
|
6675117338
|
22/11/2022
|
NIRAMALLA
|
NIRAMALLA
|
1515008035WL039633
|
00652
|
PKGB0011044
|
1854
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4121
|
KN1515008038_220422FTO_40591
|
1515008038NRG22040220221831401
|
0830551121
|
22/04/2022
|
mallikarjun
|
mallikarjun
|
1515008WL058925
|
00652
|
PKGB0011047
|
2023
|
04/05/2022
|
No Such Account
|
|
4122
|
KN1515008038_220422FTO_40591
|
1515008038NRG22040220221831402
|
0830551120
|
22/04/2022
|
ningappa
|
ningappa
|
1515008WL058925
|
00652
|
PKGB0011047
|
1734
|
04/05/2022
|
No Such Account
|
|
4123
|
KN1515008038_220422FTO_40591
|
1515008038NRG22040220221831403
|
0830551123
|
22/04/2022
|
SHANMUKAPPA
|
SHANMUKAPPA
|
1515008WL058925
|
00652
|
PKGB0011047
|
1734
|
04/05/2022
|
No Such Account
|
|
4124
|
KN1515008038_220422FTO_40591
|
1515008038NRG22040220221831404
|
0830551125
|
22/04/2022
|
CHANNABASAVA
|
CHANNABASAVA
|
1515008WL058925
|
00652
|
PKGB0011047
|
1734
|
04/05/2022
|
No Such Account
|
|
4125
|
KN1515008038_220422FTO_40591
|
1515008038NRG22040220221832407
|
0830551114
|
22/04/2022
|
ayyappa
|
ayyappa
|
1515008WL058959
|
00652
|
PKGB0010523
|
2023
|
04/05/2022
|
No Such Account
|
|
4126
|
KN1515008038_220422FTO_40591
|
1515008038NRG22040220221838606
|
0830551142
|
22/04/2022
|
Hanamanthraya Ninganna
|
Hanamanthraya Ninganna
|
1515008WL059104
|
00509
|
KVGB0005104
|
2023
|
04/05/2022
|
No Such Account
|
|
4127
|
KN1515008038_220422FTO_40591
|
1515008038NRG22040220221838607
|
0830551141
|
22/04/2022
|
Hanamanthraya Ninganna
|
Hanamanthraya Ninganna
|
1515008WL059104
|
00509
|
KVGB0005104
|
2312
|
04/05/2022
|
No Such Account
|
|
4128
|
KN1515008038_220422FTO_40591
|
1515008038NRG22040220221838608
|
0830551140
|
22/04/2022
|
Hayyalappa so Mallappa
|
Hayyalappa so Mallappa
|
1515008WL059104
|
00509
|
KVGB0005104
|
2023
|
04/05/2022
|
No Such Account
|
|
4129
|
KN1515008038_220422FTO_40591
|
1515008038NRG22060320222082669
|
0830551104
|
22/04/2022
|
shivamma
|
shivamma
|
1515008WL065186
|
00078
|
CNRB0000569
|
2023
|
04/05/2022
|
A/c Blocked or Frozen
|
|
4130
|
KN1515008038_220422FTO_40591
|
1515008038NRG22120620210607802
|
0830551116
|
22/04/2022
|
TIMMAYYA
|
TIMMAYYA
|
1515008WL009715
|
00652
|
PKGB0010970
|
2312
|
04/05/2022
|
No Such Account
|
|
4131
|
KN1515008038_220422FTO_40591
|
1515008038NRG22120620210607803
|
0830551118
|
22/04/2022
|
NAGAMMA TIMMAYYA
|
NAGAMMA TIMMAYYA
|
1515008WL009715
|
00652
|
PKGB0010970
|
2312
|
04/05/2022
|
No Such Account
|
|
4132
|
KN1515008038_220422FTO_40591
|
1515008038NRG22191020211435394
|
0830551107
|
22/04/2022
|
mallamma
|
mallamma
|
1515008WL041689
|
00652
|
CNRB000PGB1
|
2023
|
04/05/2022
|
No Such Account
|
|
4133
|
KN1515008038_220422FTO_40591
|
1515008038NRG22200920211318779
|
0830551127
|
22/04/2022
|
NAGAMMA TIMMAYYA
|
NAGAMMA TIMMAYYA
|
1515008WL035251
|
00652
|
PKGB0011144
|
2093
|
04/05/2022
|
No Such Account
|
|
4134
|
KN1515008038_220422FTO_40591
|
1515008038NRG22200920211318781
|
0830551103
|
22/04/2022
|
shivamma
|
shivamma
|
1515008WL035251
|
00078
|
CNRB0000569
|
1734
|
04/05/2022
|
A/c Blocked or Frozen
|
|
4135
|
KN1515008038_220422FTO_40591
|
1515008038NRG22210620210699253
|
0830551138
|
22/04/2022
|
SUMITRA
|
SUMITRA
|
1515008WL012116
|
00652
|
PKGB0010970
|
2023
|
04/05/2022
|
No Such Account
|
|
4136
|
KN1515008038_220422FTO_40591
|
1515008038NRG22210620210699254
|
0830551137
|
22/04/2022
|
SUMITRA
|
SUMITRA
|
1515008WL012116
|
00652
|
PKGB0010970
|
2023
|
04/05/2022
|
No Such Account
|
|
4137
|
KN1515008038_220422FTO_40591
|
1515008038NRG22210620210699255
|
0830551136
|
22/04/2022
|
SUMITRA
|
SUMITRA
|
1515008WL012116
|
00652
|
PKGB0010970
|
2023
|
04/05/2022
|
No Such Account
|
|
4138
|
KN1515008038_220422FTO_40591
|
1515008038NRG22240120221772535
|
0830551128
|
22/04/2022
|
dendrappa
|
dendrappa
|
1515008WL056798
|
00652
|
PKGB0011144
|
2023
|
04/05/2022
|
Account closed
|
|
4139
|
KN1515008038_220422FTO_40591
|
1515008038NRG22260120221782541
|
0830551105
|
22/04/2022
|
basamm
|
basamm
|
1515008WL057262
|
00522
|
CNRB000PGB1
|
1734
|
04/05/2022
|
No Such Account
|
|
4140
|
KN1515008038_220422FTO_40591
|
1515008038NRG22260120221782542
|
0830551143
|
22/04/2022
|
nirmal
|
nirmal
|
1515008WL057262
|
00522
|
CNRB000PGB1
|
2023
|
04/05/2022
|
No Such Account
|
|
4141
|
KN1515008038_220422FTO_40591
|
1515008038NRG22260120221782543
|
0830551108
|
22/04/2022
|
LINGARAJ
|
LINGARAJ
|
1515008WL057262
|
00522
|
CNRB000PGB1
|
2023
|
04/05/2022
|
No Such Account
|
|
4142
|
KN1515008038_220422FTO_40591
|
1515008038NRG22260120221782544
|
0830551109
|
22/04/2022
|
LINGARAJ
|
LINGARAJ
|
1515008WL057262
|
00522
|
CNRB000PGB1
|
2023
|
04/05/2022
|
No Such Account
|
|
4143
|
KN1515008038_220422FTO_40591
|
1515008038NRG22280620210752467
|
0830551115
|
22/04/2022
|
maremma
|
maremma
|
1515008WL013693
|
00652
|
PKGB0010970
|
1734
|
04/05/2022
|
No Such Account
|
|
4144
|
KN1515008038_220422FTO_40591
|
1515008038NRG22280620210752468
|
0830551135
|
22/04/2022
|
SUMITRA
|
SUMITRA
|
1515008WL013693
|
00652
|
PKGB0010970
|
2023
|
04/05/2022
|
No Such Account
|
|
4145
|
KN1515008038_220422FTO_40591
|
1515008038NRG22280620210752469
|
0830551134
|
22/04/2022
|
SUMITRA
|
SUMITRA
|
1515008WL013693
|
00652
|
PKGB0010970
|
2023
|
04/05/2022
|
No Such Account
|
|
4146
|
KN1515008038_220422FTO_40591
|
1515008038NRG22280620210752470
|
0830551133
|
22/04/2022
|
SUMITRA
|
SUMITRA
|
1515008WL013693
|
00652
|
PKGB0010970
|
2023
|
04/05/2022
|
No Such Account
|
|
4147
|
KN1515008038_220422FTO_40591
|
1515008038NRG22280620210752480
|
0830551117
|
22/04/2022
|
TIMMAYYA
|
TIMMAYYA
|
1515008WL013693
|
00652
|
PKGB0010970
|
1734
|
04/05/2022
|
No Such Account
|
|
4148
|
KN1515008038_220422FTO_40591
|
1515008038NRG22280620210752481
|
0830551119
|
22/04/2022
|
NAGAMMA TIMMAYYA
|
NAGAMMA TIMMAYYA
|
1515008WL013693
|
00652
|
PKGB0010970
|
1734
|
04/05/2022
|
No Such Account
|
|
4149
|
KN1515008022_300522APB_FTO_175705
|
1515008022NRG23300520220469507
|
1893021656
|
30/05/2022
|
Kalpana
|
Kalpana
|
1515008022WL006705
|
00691
|
IPOS0000001
|
1914
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4150
|
KN1515008022_300522APB_FTO_175705
|
1515008022NRG23300520220469661
|
1893021672
|
30/05/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515008022WL006706
|
00415
|
SBIN0009384
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4151
|
KN1515008022_300522APB_FTO_175705
|
1515008022NRG23300520220469829
|
1893021717
|
30/05/2022
|
PARVIN BANU
|
PARVIN BANU
|
1515008022WL006707
|
00415
|
SBIN0009384
|
1914
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4152
|
KN1515008027_240522FTO_159362
|
1515008027NRG23240520220404852
|
1670778849
|
24/05/2022
|
SURESH
|
SURESH
|
1515008027WL005610
|
00652
|
PKGB0010838
|
1545
|
28/05/2022
|
No Such Account
|
|
4153
|
KN1515008028_211122APB_FTO_738852
|
1515008028NRG23211120221451678
|
6672413614
|
21/11/2022
|
SHAMASERA
|
SHAMASERA
|
1515008028WL039396
|
00652
|
PKGB0012106
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4154
|
KN1515008028_271222FTO_847577
|
1515008028NRG23271220221591691
|
|
27/12/2022
|
Marilingappa
|
Marilingappa
|
1515008028WL046026
|
00168
|
ICIC0001010
|
2163
|
03/01/2023
|
Account closed
|
|
4155
|
KN1515008030_280622APB_FTO_274187
|
1515008030NRG23280620220854733
|
3413399088
|
28/06/2022
|
basannagouda
|
basannagouda
|
1515008030WL014084
|
00652
|
CNRB000PGB1
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4156
|
KN1515008033_180822APB_FTO_461867
|
1515008033NRG23180820221149822
|
4277147411
|
18/08/2022
|
MAREPPA
|
MAREPPA
|
1515008033WL024303
|
00511
|
SBIN0RRKRGB
|
2472
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4157
|
KN1515008034_191122FTO_734615
|
1515008034NRG23191120221446414
|
6656674600
|
19/11/2022
|
Siddappa
|
Siddappa
|
1515008034WL039062
|
00652
|
PKGB0011164
|
2100
|
25/11/2022
|
No Such Account
|
|
4158
|
KN1515008034_191122FTO_734615
|
1515008034NRG23191120221446415
|
6656674594
|
19/11/2022
|
Mallamma
|
Mallamma
|
1515008034WL039062
|
00652
|
PKGB0011164
|
2100
|
25/11/2022
|
No Such Account
|
|
4159
|
KN1515008034_271222FTO_847119
|
1515008034NRG23271220221591002
|
|
27/12/2022
|
Sahebgouda
|
Sahebgouda
|
1515008034WL045984
|
00555
|
YESB0000865
|
900
|
03/01/2023
|
Account Description Does not Tally
|
|
4160
|
KN1515008036_110822FTO_441165
|
1515008036NRG22020620222382418
|
4120874157
|
11/08/2022
|
PARVATAMMA HONNAPPA
|
PARVATAMMA HONNAPPA
|
1515008WL0074201
|
00652
|
PKGB0011144
|
2023
|
24/08/2022
|
No Such Account
|
|
4161
|
KN1515008036_110822FTO_441165
|
1515008036NRG22020620222382419
|
4120873973
|
11/08/2022
|
KALLAPPA BHIMAPPA
|
KALLAPPA BHIMAPPA
|
1515008WL0074201
|
00652
|
PKGB0011044
|
299
|
24/08/2022
|
No Such Account
|
|
4162
|
KN1515008036_110822FTO_441165
|
1515008036NRG22020620222382421
|
4120873975
|
11/08/2022
|
BANAYYA MALLIKARJUNAYYA
|
BANAYYA MALLIKARJUNAYYA
|
1515008WL0074201
|
00652
|
PKGB0011044
|
2023
|
24/08/2022
|
No Such Account
|
|
4163
|
KN1515008036_110822FTO_441165
|
1515008036NRG22020620222382422
|
4120873974
|
11/08/2022
|
BANAYYA MALLIKARJUNAYYA
|
BANAYYA MALLIKARJUNAYYA
|
1515008WL0074201
|
00652
|
PKGB0011044
|
2023
|
24/08/2022
|
No Such Account
|
|
4164
|
KN1515008036_110822FTO_441165
|
1515008036NRG22020620222382424
|
4120873980
|
11/08/2022
|
RATNAMMA DEVASUNDRAPPA
|
RATNAMMA DEVASUNDRAPPA
|
1515008WL0074201
|
00652
|
PKGB0011044
|
1445
|
24/08/2022
|
No Such Account
|
|
4165
|
KN1515008036_110822FTO_441165
|
1515008036NRG22020620222382426
|
4120873981
|
11/08/2022
|
MALLAPPA MAREPPA
|
MALLAPPA MAREPPA
|
1515008WL0074201
|
00652
|
PKGB0011044
|
1734
|
24/08/2022
|
No Such Account
|
|
4166
|
KN1515008036_110822FTO_441165
|
1515008036NRG22020620222382428
|
4120873985
|
11/08/2022
|
DEVINDRAPPA SHARABANNA
|
DEVINDRAPPA SHARABANNA
|
1515008WL0074201
|
00652
|
PKGB0011044
|
2023
|
24/08/2022
|
No Such Account
|
|
4167
|
KN1515008036_110822FTO_441165
|
1515008036NRG22020620222382429
|
4120873984
|
11/08/2022
|
DEVINDRAPPA SHARABANNA
|
DEVINDRAPPA SHARABANNA
|
1515008WL0074201
|
00652
|
PKGB0011044
|
2023
|
24/08/2022
|
No Such Account
|
|
4168
|
KN1515008036_110822FTO_441165
|
1515008036NRG22020620222382430
|
4120873986
|
11/08/2022
|
HANAMAPPA RAMAPPA
|
HANAMAPPA RAMAPPA
|
1515008WL0074201
|
00652
|
PKGB0011044
|
2023
|
24/08/2022
|
No Such Account
|
|
4169
|
KN1515008036_110822FTO_441165
|
1515008036NRG22020620222382431
|
4120873987
|
11/08/2022
|
HANAMAPPA RAMAPPA
|
HANAMAPPA RAMAPPA
|
1515008WL0074201
|
00652
|
PKGB0011044
|
2023
|
24/08/2022
|
No Such Account
|
|
4170
|
KN1515008036_110822FTO_441165
|
1515008036NRG22020620222382432
|
4120873988
|
11/08/2022
|
HANAMAPPA RAMAPPA
|
HANAMAPPA RAMAPPA
|
1515008WL0074201
|
00652
|
PKGB0011044
|
2023
|
24/08/2022
|
No Such Account
|
|
4171
|
KN1515008036_110822FTO_441165
|
1515008036NRG22020620222382433
|
4120873976
|
11/08/2022
|
ASHABEGUM
|
ASHABEGUM
|
1515008WL0074201
|
00652
|
PKGB0011044
|
1734
|
24/08/2022
|
No Such Account
|
|
4172
|
KN1515008033_041222APB_FTO_774470
|
1515008033NRG23041220221501557
|
7511776659
|
04/12/2022
|
mallapppa
|
mallapppa
|
1515008033WL041837
|
00652
|
PKGB0011010
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4173
|
KN1515008035_131222FTO_800706
|
1515008035NRG23131220221536399
|
7513355884
|
13/12/2022
|
Anitha
|
Anitha
|
1515008035WL043605
|
00614
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
4174
|
KN1515008035_240522APB_FTO_159728
|
1515008035NRG23240520220408851
|
1671211803
|
24/05/2022
|
HANUMANTHA
|
HANUMANTHA
|
1515008035WL005646
|
00652
|
PKGB0011044
|
1854
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4175
|
KN1515008036_090922APB_FTO_530770
|
1515008036NRG23090920221223981
|
4862275200
|
09/09/2022
|
RAJA SOPANNA
|
RAJA SOPANNA
|
1515008036WL027728
|
00652
|
PKGB0011144
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4176
|
KN1515008036_090922APB_FTO_530770
|
1515008036NRG23090920221224122
|
4862275169
|
09/09/2022
|
SUNITA MAREPPA
|
SUNITA MAREPPA
|
1515008036WL027731
|
00652
|
PKGB0011144
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4177
|
KN1515008036_090922APB_FTO_530770
|
1515008036NRG23090920221224124
|
4862275165
|
09/09/2022
|
Tippanna Honnappa
|
Tippanna Honnappa
|
1515008036WL027731
|
00652
|
PKGB0011044
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4178
|
KN1515008036_090922APB_FTO_530770
|
1515008036NRG23090920221224261
|
4862275187
|
09/09/2022
|
MAHEBOOB ALI IMAMSAB
|
MAHEBOOB ALI IMAMSAB
|
1515008036WL027735
|
00652
|
PKGB0011144
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4179
|
KN1515008037_281222APB_FTO_850149
|
1515008037NRG23281220221595976
|
|
28/12/2022
|
PUSHPA
|
PUSHPA
|
1515008037WL046296
|
00415
|
SBIN0020230
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4180
|
KN1515008037_281222APB_FTO_850149
|
1515008037NRG23281220221595994
|
|
28/12/2022
|
EARANNA
|
EARANNA
|
1515008037WL046296
|
00652
|
CNRB000PGB1
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4181
|
KN1515008038_030223FTO_939725
|
1515008038NRG23010220231720413
|
8714576049
|
03/02/2023
|
SHARMUDDIN
|
SHARMUDDIN
|
1515008WL0052407
|
00511
|
SBIN0RRKRGB
|
1500
|
13/02/2023
|
Participant not mapped to the product
|
|
4182
|
KN1515008038_030223FTO_939725
|
1515008038NRG23060120231630082
|
8714576044
|
03/02/2023
|
jamala
|
jamala
|
1515008WL0048173
|
00652
|
PKGB0010970
|
1854
|
13/02/2023
|
No Such Account
|
|
4183
|
KN1515008038_030223FTO_939725
|
1515008038NRG23060120231630083
|
8714576043
|
03/02/2023
|
mehabanmb
|
mehabanmb
|
1515008WL0048173
|
00652
|
PKGB0010970
|
1854
|
13/02/2023
|
No Such Account
|
|
4184
|
KN1515008038_030223FTO_939725
|
1515008038NRG23060120231630084
|
8714576042
|
03/02/2023
|
ningappa
|
ningappa
|
1515008WL0048173
|
00652
|
PKGB0010970
|
1854
|
13/02/2023
|
No Such Account
|
|
4185
|
KN1515008038_030223FTO_939725
|
1515008038NRG23060120231630085
|
8714576046
|
03/02/2023
|
mareppa
|
mareppa
|
1515008WL0048173
|
00652
|
PKGB0010970
|
1854
|
13/02/2023
|
No Such Account
|
|
4186
|
KN1515008038_030223FTO_939725
|
1515008038NRG23060120231630086
|
8714576047
|
03/02/2023
|
mareppa
|
mareppa
|
1515008WL0048173
|
00652
|
PKGB0010970
|
1854
|
13/02/2023
|
No Such Account
|
|
4187
|
KN1515008038_030223FTO_939725
|
1515008038NRG23060120231630087
|
8714576045
|
03/02/2023
|
mareppa
|
mareppa
|
1515008WL0048173
|
00652
|
PKGB0010970
|
1854
|
13/02/2023
|
No Such Account
|
|
4188
|
KN1515008038_030223FTO_939725
|
1515008038NRG23060120231630088
|
8714576056
|
03/02/2023
|
ningappa
|
ningappa
|
1515008WL0048173
|
00511
|
SBIN0RRKRGB
|
1854
|
13/02/2023
|
Participant not mapped to the product
|
|
4189
|
KN1515008038_030223FTO_939725
|
1515008038NRG23060120231630089
|
8714576048
|
03/02/2023
|
ADEPPA HANAMANTH
|
ADEPPA HANAMANTH
|
1515008WL0048173
|
00652
|
PKGB0010970
|
1854
|
13/02/2023
|
No Such Account
|
|
4190
|
KN1515008038_090822FTO_434750
|
1515008038NRG23090820221110123
|
4120878631
|
09/08/2022
|
basavarja
|
basavarja
|
1515008WL0022631
|
00511
|
SBIN0RRKRGB
|
1854
|
24/08/2022
|
Participant not mapped to the product
|
|
4191
|
KN1515008038_030223FTO_939725
|
1515008038NRG23150920221236653
|
8714576060
|
03/02/2023
|
DEVU
|
DEVU
|
1515008WL0028403
|
00652
|
CNRB000PGB1
|
2163
|
13/02/2023
|
No Such Account
|
|
4192
|
KN1515008038_030223FTO_939725
|
1515008038NRG23150920221236654
|
8714576059
|
03/02/2023
|
DEVU
|
DEVU
|
1515008WL0028403
|
00652
|
CNRB000PGB1
|
1236
|
13/02/2023
|
No Such Account
|
|
4193
|
KN1515008038_030223FTO_939725
|
1515008038NRG23150920221236655
|
8714576037
|
03/02/2023
|
Hayyalappa so Mallappa
|
Hayyalappa so Mallappa
|
1515008WL0028403
|
00652
|
CNRB000PGB1
|
1854
|
13/02/2023
|
No Such Account
|
|
4194
|
KN1515008038_030223FTO_939725
|
1515008038NRG23150920221236656
|
8714576041
|
03/02/2023
|
DEVAMMA
|
DEVAMMA
|
1515008WL0028403
|
00652
|
CNRB000PGB1
|
2163
|
13/02/2023
|
No Such Account
|
|
4195
|
KN1515008026_020622FTO_188675
|
1515008026NRG23020620220519251
|
N0622003A7D31
|
02/06/2022
|
Banu begum
|
Banu begum
|
1515008026WL007568
|
00652
|
PKGB0011164
|
1854
|
08/06/2022
|
No Such Account
|
|
4196
|
KN1515008027_310822FTO_508010
|
1515008027NRG23300820221186257
|
4860650711
|
31/08/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1515008027WL025878
|
00652
|
PKGB0010970
|
1854
|
20/09/2022
|
No Such Account
|
|
4197
|
KN1515008032_010223FTO_937646
|
1515008032NRG23010220231719704
|
8589000286
|
01/02/2023
|
Devindramma
|
Devindramma
|
1515008032WL052381
|
00511
|
SBIN0RRKRGB
|
450
|
08/02/2023
|
Participant not mapped to the product
|
|
4198
|
KN1515008032_010223FTO_937646
|
1515008032NRG23010220231719742
|
8589000284
|
01/02/2023
|
Basappa
|
Basappa
|
1515008032WL052381
|
00511
|
SBIN0RRKRGB
|
1050
|
08/02/2023
|
Participant not mapped to the product
|
|
4199
|
KN1515008032_010223FTO_937646
|
1515008032NRG23010220231719757
|
8589000283
|
01/02/2023
|
sidama
|
sidama
|
1515008032WL052381
|
00511
|
SBIN0RRKRGB
|
600
|
08/02/2023
|
Participant not mapped to the product
|
|
4200
|
KN1515008032_010223FTO_937646
|
1515008032NRG23010220231719768
|
8589000285
|
01/02/2023
|
Sharada
|
Sharada
|
1515008032WL052381
|
00511
|
SBIN0RRKRGB
|
600
|
08/02/2023
|
Participant not mapped to the product
|
|
4201
|
KN1515008034_170822FTO_454427
|
1515008034NRG23170820221140406
|
4229987537
|
17/08/2022
|
Reshma began
|
Reshma began
|
1515008034WL023892
|
00652
|
PKGB0011164
|
2163
|
27/08/2022
|
No Such Account
|
|
4202
|
KN1515008035_010822FTO_412598
|
1515008035NRG23050720220922366
|
3918357318
|
01/08/2022
|
bhimabai
|
bhimabai
|
1515008WL0015843
|
00511
|
SBIN0RRKRGB
|
1854
|
13/08/2022
|
Participant not mapped to the product
|
|
4203
|
KN1515008035_010822FTO_412598
|
1515008035NRG23050720220922367
|
3918357316
|
01/08/2022
|
Basamma Visheradya
|
Basamma Visheradya
|
1515008WL0015843
|
00511
|
SBIN0RRKRGB
|
1545
|
13/08/2022
|
Participant not mapped to the product
|
|
4204
|
KN1515008035_010822FTO_412598
|
1515008035NRG23050720220922368
|
3918357319
|
01/08/2022
|
bhimabai
|
bhimabai
|
1515008WL0015843
|
00511
|
SBIN0RRKRGB
|
1545
|
13/08/2022
|
Participant not mapped to the product
|
|
4205
|
KN1515008035_010822FTO_412598
|
1515008035NRG23050720220922369
|
3918357320
|
01/08/2022
|
bhimabai
|
bhimabai
|
1515008WL0015843
|
00511
|
SBIN0RRKRGB
|
1236
|
13/08/2022
|
Participant not mapped to the product
|
|
4206
|
KN1515008035_010822FTO_412598
|
1515008035NRG23050720220922370
|
3918357317
|
01/08/2022
|
Basamma Visheradya
|
Basamma Visheradya
|
1515008WL0015843
|
00511
|
SBIN0RRKRGB
|
1854
|
13/08/2022
|
Participant not mapped to the product
|
|
4207
|
KN1515008035_010822FTO_412598
|
1515008035NRG23050720220922372
|
3918357315
|
01/08/2022
|
tippayya
|
tippayya
|
1515008WL0015843
|
00511
|
SBIN0RRKRGB
|
1854
|
13/08/2022
|
Participant not mapped to the product
|
|
4208
|
KN1515008035_250622FTO_268438
|
1515008035NRG23250620220825873
|
2607499337
|
25/06/2022
|
hanumanti
|
hanumanti
|
1515008035WL013518
|
00652
|
PKGB0011044
|
1854
|
02/07/2022
|
Account closed
|
|
4209
|
KN1515008035_010822FTO_412598
|
1515008035NRG23270720221057481
|
3918357322
|
01/08/2022
|
devappa
|
devappa
|
1515008WL0020321
|
00511
|
SBIN0RRKRGB
|
309
|
13/08/2022
|
Participant not mapped to the product
|
|
4210
|
KN1515008035_010822FTO_412598
|
1515008035NRG23270720221057482
|
3918357321
|
01/08/2022
|
devappa
|
devappa
|
1515008WL0020321
|
00511
|
SBIN0RRKRGB
|
309
|
13/08/2022
|
Participant not mapped to the product
|
|
4211
|
KN1515008036_231122APB_FTO_744372
|
1515008036NRG23231120221464132
|
6675124420
|
23/11/2022
|
IMAMSAB GUDUSAB
|
IMAMSAB GUDUSAB
|
1515008036WL039951
|
00652
|
PKGB0011144
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4212
|
KN1515008037_211222FTO_820801
|
1515008037NRG23211220221568342
|
7514273614
|
21/12/2022
|
TIMAVVA
|
TIMAVVA
|
1515008037WL045043
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
4213
|
KN1515008038_140323APB_FTO_988559
|
1515008038NRG23140320231823393
|
0114109529
|
14/03/2023
|
ramesha
|
ramesha
|
1515008038WL061830
|
00078
|
CNRB0000569
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4214
|
KN1515008038_140323APB_FTO_988559
|
1515008038NRG23140320231825039
|
0114109634
|
14/03/2023
|
MALLAMMA
|
MALLAMMA
|
1515008038WL061862
|
00078
|
CNRB0000569
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4215
|
KN1515008038_140323APB_FTO_988559
|
1515008038NRG23140320231827719
|
0114109504
|
14/03/2023
|
BASAVARAJ
|
BASAVARAJ
|
1515008038WL061965
|
00089
|
CBIN0283550
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4216
|
KN1515008039_110323APB_FTO_982484
|
1515008039NRG23100320231808027
|
0112551009
|
11/03/2023
|
SABHANNA
|
SABHANNA
|
1515008039WL060740
|
00078
|
CNRB0003844
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4217
|
KN1515008039_110323APB_FTO_982484
|
1515008039NRG23100320231808046
|
0112551029
|
11/03/2023
|
KAVITHA
|
KAVITHA
|
1515008039WL060742
|
00078
|
CNRB0003844
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4218
|
KN1515008032_140722FTO_359093
|
1515008032NRG23030620220542633
|
3304081304
|
14/07/2022
|
Mallamma
|
Mallamma
|
1515008WL0007979
|
00652
|
PKGB0010516
|
618
|
25/07/2022
|
No Such Account
|
|
4219
|
KN1515008032_140722FTO_359093
|
1515008032NRG23030620220542634
|
3304081308
|
14/07/2022
|
Mahibubasubani
|
Mahibubasubani
|
1515008WL0007979
|
00652
|
PKGB0010516
|
1236
|
25/07/2022
|
No Such Account
|
|
4220
|
KN1515008032_140722FTO_359093
|
1515008032NRG23030620220542636
|
3304081307
|
14/07/2022
|
Budemma
|
Budemma
|
1515008WL0007979
|
00652
|
PKGB0010516
|
927
|
25/07/2022
|
No Such Account
|
|
4221
|
KN1515008032_190522FTO_140093
|
1515008032NRG23190520220315114
|
1505025230
|
19/05/2022
|
Basamma
|
Basamma
|
1515008032WL004540
|
00415
|
SBIN0009384
|
2472
|
25/05/2022
|
No Such Account
|
|
4222
|
KN1515008032_190522FTO_140093
|
1515008032NRG23190520220315127
|
1505025133
|
19/05/2022
|
mahadevi
|
mahadevi
|
1515008032WL004540
|
00415
|
SBIN0009384
|
2472
|
25/05/2022
|
Account closed
|
|
4223
|
KN1515008032_190522FTO_140093
|
1515008032NRG23190520220315180
|
1505025066
|
19/05/2022
|
viajayalaxmi
|
viajayalaxmi
|
1515008032WL004541
|
00415
|
SBIN0009384
|
1236
|
25/05/2022
|
No Such Account
|
|
4224
|
KN1515008032_190522FTO_140093
|
1515008032NRG23190520220315181
|
1505025067
|
19/05/2022
|
kavita
|
kavita
|
1515008032WL004541
|
00415
|
SBIN0009384
|
1236
|
25/05/2022
|
No Such Account
|
|
4225
|
KN1515008032_190522FTO_140093
|
1515008032NRG23190520220315210
|
1505024982
|
19/05/2022
|
Mallanna
|
Mallanna
|
1515008032WL004541
|
00652
|
PKGB0010970
|
1236
|
25/05/2022
|
No Such Account
|
|
4226
|
KN1515008032_190522FTO_140093
|
1515008032NRG23190520220315274
|
1505024981
|
19/05/2022
|
Parvathi
|
Parvathi
|
1515008032WL004541
|
00652
|
PKGB0010970
|
1236
|
25/05/2022
|
No Such Account
|
|
4227
|
KN1515008032_190522FTO_140093
|
1515008032NRG23190520220315275
|
1505024984
|
19/05/2022
|
Narasamma
|
Narasamma
|
1515008032WL004541
|
00652
|
PKGB0010970
|
1236
|
25/05/2022
|
No Such Account
|
|
4228
|
KN1515008032_190522FTO_140093
|
1515008032NRG23190520220315329
|
1505025152
|
19/05/2022
|
ABDULBASHA
|
ABDULBASHA
|
1515008032WL004541
|
00415
|
SBIN0009384
|
1236
|
25/05/2022
|
No Such Account
|
|
4229
|
KN1515008032_190522FTO_140093
|
1515008032NRG23190520220315342
|
1505025054
|
19/05/2022
|
hasina
|
hasina
|
1515008032WL004541
|
00415
|
SBIN0009384
|
1236
|
25/05/2022
|
No Such Account
|
|
4230
|
KN1515008032_190522FTO_140093
|
1515008032NRG23190520220315377
|
1505025128
|
19/05/2022
|
Tayamma
|
Tayamma
|
1515008032WL004542
|
00415
|
SBIN0009384
|
927
|
25/05/2022
|
No Such Account
|
|
4231
|
KN1515008032_190522FTO_140093
|
1515008032NRG23190520220315378
|
1505024996
|
19/05/2022
|
Gouramma
|
Gouramma
|
1515008032WL004542
|
00415
|
SBIN0009384
|
927
|
25/05/2022
|
No Such Account
|
|
4232
|
KN1515008032_190522FTO_140093
|
1515008032NRG23190520220315442
|
1505024993
|
19/05/2022
|
ppppppp
|
ppppppp
|
1515008032WL004542
|
00415
|
SBIN0009384
|
1236
|
25/05/2022
|
No Such Account
|
|
4233
|
KN1515008032_190522FTO_140093
|
1515008032NRG23190520220315481
|
1505024980
|
19/05/2022
|
malamma
|
malamma
|
1515008032WL004542
|
00652
|
PKGB0010970
|
1236
|
25/05/2022
|
No Such Account
|
|
4234
|
KN1515008032_190522FTO_140093
|
1515008032NRG23190520220315516
|
1505025035
|
19/05/2022
|
Ningappa
|
Ningappa
|
1515008032WL004542
|
00415
|
SBIN0009384
|
309
|
25/05/2022
|
Account closed
|
|
4235
|
KN1515008032_190522FTO_140093
|
1515008032NRG23190520220315525
|
1505024983
|
19/05/2022
|
Durgamma Mareppa
|
Durgamma Mareppa
|
1515008032WL004542
|
00652
|
PKGB0010970
|
927
|
25/05/2022
|
No Such Account
|
|
4236
|
KN1515008032_190522FTO_140093
|
1515008032NRG23190520220315596
|
1505025102
|
19/05/2022
|
Mallamma
|
Mallamma
|
1515008032WL004542
|
00415
|
SBIN0009384
|
927
|
25/05/2022
|
No Such Account
|
|
4237
|
KN1515008032_190522FTO_140093
|
1515008032NRG23190520220315631
|
1505025137
|
19/05/2022
|
NINGAPPA
|
NINGAPPA
|
1515008032WL004542
|
00415
|
SBIN0009384
|
309
|
25/05/2022
|
No Such Account
|
|
4238
|
KN1515008032_140722FTO_359093
|
1515008032NRG23210520220353780
|
3304081313
|
14/07/2022
|
Tayamma
|
Tayamma
|
1515008WL0005009
|
00415
|
SBIN0009384
|
2163
|
25/07/2022
|
No Such Account
|
|
4239
|
KN1515008032_140722FTO_359093
|
1515008032NRG23210520220353783
|
3304081302
|
14/07/2022
|
Shantamma
|
Shantamma
|
1515008WL0005009
|
00691
|
IPOS0000001
|
1854
|
25/07/2022
|
No Such Account
|
|
4240
|
KN1515008032_140722FTO_359093
|
1515008032NRG23210520220353785
|
3304081322
|
14/07/2022
|
Sharada
|
Sharada
|
1515008WL0005009
|
00437
|
TMBL0000416
|
2163
|
25/07/2022
|
No Such Account
|
|
4241
|
KN1515008032_140722FTO_359093
|
1515008032NRG23270620220853532
|
3304081316
|
14/07/2022
|
ppp
|
ppp
|
1515008WL0014040
|
00415
|
SBIN0009384
|
1236
|
25/07/2022
|
No Such Account
|
|
4242
|
KN1515008034_080922FTO_525075
|
1515008034NRG23080920221216044
|
4860430013
|
08/09/2022
|
Abdul
|
Abdul
|
1515008034WL027334
|
00652
|
CNRB000PGB1
|
2163
|
20/09/2022
|
No Such Account
|
|
4243
|
KN1515008035_310822FTO_507934
|
1515008035NRG23310820221188942
|
4858662786
|
31/08/2022
|
devakemma
|
devakemma
|
1515008035WL026013
|
00652
|
PKGB0011044
|
1854
|
20/09/2022
|
No Such Account
|
|
4244
|
KN1515008035_310822FTO_507934
|
1515008035NRG23310820221188948
|
4858662475
|
31/08/2022
|
channamma
|
channamma
|
1515008035WL026013
|
00652
|
PKGB0011044
|
1854
|
20/09/2022
|
Account closed
|
|
4245
|
KN1515008038_071022FTO_612057
|
1515008038NRG23071020221311149
|
6416301596
|
07/10/2022
|
saleem bhasha
|
saleem bhasha
|
1515008038WL032342
|
00652
|
CNRB000PGB1
|
1545
|
12/11/2022
|
No Such Account
|
|
4246
|
KN1515008022_150622APB_FTO_232905
|
1515008022NRG23150620220705092
|
2421615963
|
15/06/2022
|
MALLAMMA
|
MALLAMMA
|
1515008022WL011053
|
00415
|
SBIN0009384
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4247
|
KN1515008022_150622APB_FTO_232905
|
1515008022NRG23150620220705158
|
2421615990
|
15/06/2022
|
LAXMI
|
LAXMI
|
1515008022WL011054
|
00415
|
SBIN0009384
|
1545
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4248
|
KN1515008022_150622APB_FTO_232905
|
1515008022NRG23150620220705183
|
2421615922
|
15/06/2022
|
renukamma
|
renukamma
|
1515008022WL011055
|
00691
|
IPOS0000001
|
1545
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4249
|
KN1515008022_150622APB_FTO_232905
|
1515008022NRG23150620220705522
|
2421615930
|
15/06/2022
|
devappa
|
devappa
|
1515008022WL011056
|
00691
|
IPOS0000001
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4250
|
KN1515008022_310722FTO_409499
|
1515008022NRG23300720221071063
|
3915433925
|
31/07/2022
|
NIRMALA
|
NIRMALA
|
1515008022WL020815
|
00415
|
SBIN0009384
|
1854
|
13/08/2022
|
No Such Account
|
|
4251
|
KN1515008023_011022FTO_591777
|
1515008023NRG23011020221299336
|
6415134412
|
01/10/2022
|
SANI BAI BASU
|
SANI BAI BASU
|
1515008023WL031803
|
00511
|
SBIN0RRKRGB
|
2163
|
12/11/2022
|
Participant not mapped to the product
|
|
4252
|
KN1515008023_011022FTO_591777
|
1515008023NRG23011020221299378
|
6415134351
|
01/10/2022
|
VALIBAI MITTU
|
VALIBAI MITTU
|
1515008023WL031803
|
00652
|
PKGB0011044
|
2163
|
12/11/2022
|
No Such Account
|
|
4253
|
KN1515008026_170622FTO_240529
|
1515008026NRG23170620220732246
|
2515339963
|
17/06/2022
|
Nagappa
|
Nagappa
|
1515008026WL011512
|
00511
|
SBIN0RRKRGB
|
2163
|
27/06/2022
|
Participant not mapped to the product
|
|
4254
|
KN1515008026_250722APB_FTO_390722
|
1515008026NRG23250720221048460
|
3918732550
|
25/07/2022
|
VENKATA RRADY
|
VENKATA RRADY
|
1515008026WL019974
|
00652
|
PKGB0011164
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
4255
|
KN1515008031_260922FTO_570245
|
1515008031NRG23260920221274603
|
5122647848
|
26/09/2022
|
Bhimavva
|
Bhimavva
|
1515008031WL030407
|
00554
|
KKBK0008223
|
1854
|
01/10/2022
|
No Such Account
|
|
4256
|
KN1515008033_070522FTO_81095
|
1515008033NRG23070520220166392
|
1270651049
|
07/05/2022
|
BABU KHASIM SAB
|
BABU KHASIM SAB
|
1515008033WL002734
|
00652
|
PKGB0011047
|
1545
|
16/05/2022
|
No Such Account
|
|
4257
|
KN1515008034_220422FTO_45352
|
1515008034NRG23220420220047169
|
0832187596
|
22/04/2022
|
Nagamma
|
Nagamma
|
1515008034WL000964
|
00691
|
IPOS0000001
|
2023
|
04/05/2022
|
No Such Account
|
|
4258
|
KN1515008034_231122FTO_744865
|
1515008034NRG23231120221464776
|
6676315531
|
23/11/2022
|
Reshma began
|
Reshma began
|
1515008034WL040015
|
00511
|
SBIN0RRKRGB
|
1500
|
26/11/2022
|
Participant not mapped to the product
|
|
4259
|
KN1515008034_231122FTO_744865
|
1515008034NRG23231120221464787
|
6676315532
|
23/11/2022
|
Ayyalappa
|
Ayyalappa
|
1515008034WL040015
|
00511
|
SBIN0RRKRGB
|
2100
|
26/11/2022
|
Participant not mapped to the product
|
|
4260
|
KN1515008034_231122FTO_744865
|
1515008034NRG23231120221464820
|
6676315500
|
23/11/2022
|
Jallamma
|
Jallamma
|
1515008034WL040015
|
00652
|
PKGB0011164
|
1500
|
26/11/2022
|
No Such Account
|
|
4261
|
KN1515008035_260422FTO_49407
|
1515008035NRG23260420220056342
|
0859288601
|
26/04/2022
|
devappa
|
devappa
|
1515008035WL001135
|
00652
|
PKGB0011044
|
309
|
04/05/2022
|
A/c Blocked or Frozen
|
|
4262
|
KN1515008035_260422FTO_49407
|
1515008035NRG23260420220056451
|
0859288550
|
26/04/2022
|
bhimabai
|
bhimabai
|
1515008035WL001135
|
00652
|
PKGB0011044
|
1854
|
04/05/2022
|
No Such Account
|
|
4263
|
KN1515008036_160922APB_FTO_548305
|
1515008036NRG23160920221241340
|
4878010886
|
16/09/2022
|
RAJA SOPANNA
|
RAJA SOPANNA
|
1515008036WL028652
|
00652
|
PKGB0011144
|
1854
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4264
|
KN1515008036_160922APB_FTO_548305
|
1515008036NRG23160920221241466
|
4878010850
|
16/09/2022
|
SUNITA MAREPPA
|
SUNITA MAREPPA
|
1515008036WL028655
|
00652
|
PKGB0011144
|
1545
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4265
|
KN1515008036_160922APB_FTO_548305
|
1515008036NRG23160920221241469
|
4878010867
|
16/09/2022
|
MAHEBOOB ALI IMAMSAB
|
MAHEBOOB ALI IMAMSAB
|
1515008036WL028655
|
00652
|
PKGB0011144
|
1545
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4266
|
KN1515008037_090123APB_FTO_888319
|
1515008037NRG23070120231634529
|
7854765966
|
09/01/2023
|
GALEPPA
|
GALEPPA
|
1515008037WL048387
|
00415
|
SBIN0020230
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4267
|
KN1515008038_100822FTO_434978
|
1515008038NRG22070720222386688
|
4120880739
|
10/08/2022
|
maremma
|
maremma
|
1515008WL0074867
|
00652
|
CNRB000PGB1
|
2093
|
24/08/2022
|
No Such Account
|
|
4268
|
KN1515008038_100822FTO_434978
|
1515008038NRG22070720222386689
|
4120880727
|
10/08/2022
|
NAGAMMA TIMMAYYA
|
NAGAMMA TIMMAYYA
|
1515008WL0074867
|
00652
|
CNRB000PGB1
|
2312
|
24/08/2022
|
No Such Account
|
|
4269
|
KN1515008038_100822FTO_434978
|
1515008038NRG22070720222386690
|
4120880728
|
10/08/2022
|
NAGAMMA TIMMAYYA
|
NAGAMMA TIMMAYYA
|
1515008WL0074867
|
00652
|
CNRB000PGB1
|
2023
|
24/08/2022
|
No Such Account
|
|
4270
|
KN1515008038_100822FTO_434978
|
1515008038NRG22070720222386691
|
4120880729
|
10/08/2022
|
NAGAMMA TIMMAYYA
|
NAGAMMA TIMMAYYA
|
1515008WL0074867
|
00652
|
CNRB000PGB1
|
1734
|
24/08/2022
|
No Such Account
|
|
4271
|
KN1515008038_100822FTO_434978
|
1515008038NRG22070720222386692
|
4120880730
|
10/08/2022
|
NAGAMMA TIMMAYYA
|
NAGAMMA TIMMAYYA
|
1515008WL0074867
|
00652
|
CNRB000PGB1
|
3179
|
24/08/2022
|
No Such Account
|
|
4272
|
KN1515008038_100822FTO_434978
|
1515008038NRG22070720222386693
|
4120880731
|
10/08/2022
|
NAGAMMA TIMMAYYA
|
NAGAMMA TIMMAYYA
|
1515008WL0074867
|
00652
|
CNRB000PGB1
|
2093
|
24/08/2022
|
No Such Account
|
|
4273
|
KN1515008038_100822FTO_434978
|
1515008038NRG22070720222386694
|
4120880723
|
10/08/2022
|
mallikarjun
|
mallikarjun
|
1515008WL0074867
|
00652
|
CNRB000PGB1
|
2023
|
24/08/2022
|
No Such Account
|
|
4274
|
KN1515008038_100822FTO_434978
|
1515008038NRG22070720222386695
|
4120880724
|
10/08/2022
|
rachamma
|
rachamma
|
1515008WL0074867
|
00652
|
CNRB000PGB1
|
1734
|
24/08/2022
|
No Such Account
|
|
4275
|
KN1515008038_100822FTO_434978
|
1515008038NRG22070720222386696
|
4120880725
|
10/08/2022
|
rachamma
|
rachamma
|
1515008WL0074867
|
00652
|
CNRB000PGB1
|
1734
|
24/08/2022
|
No Such Account
|
|
4276
|
KN1515008038_100822FTO_434978
|
1515008038NRG22070720222386697
|
4120880726
|
10/08/2022
|
rachamma
|
rachamma
|
1515008WL0074867
|
00652
|
CNRB000PGB1
|
2023
|
24/08/2022
|
No Such Account
|
|
4277
|
KN1515008038_100822FTO_434978
|
1515008038NRG22070720222386698
|
4120880732
|
10/08/2022
|
umadevi
|
umadevi
|
1515008WL0074867
|
00652
|
CNRB000PGB1
|
1734
|
24/08/2022
|
No Such Account
|
|
4278
|
KN1515008038_100822FTO_434978
|
1515008038NRG22070720222386699
|
4120880733
|
10/08/2022
|
devindramma
|
devindramma
|
1515008WL0074867
|
00652
|
CNRB000PGB1
|
2023
|
24/08/2022
|
No Such Account
|
|
4279
|
KN1515008038_100822FTO_434978
|
1515008038NRG22070720222386700
|
4120880738
|
10/08/2022
|
ayyamma
|
ayyamma
|
1515008WL0074867
|
00652
|
CNRB000PGB1
|
2023
|
24/08/2022
|
No Such Account
|
|
4280
|
KN1515008038_100822FTO_434978
|
1515008038NRG22070720222386701
|
4120880734
|
10/08/2022
|
devindramma
|
devindramma
|
1515008WL0074867
|
00652
|
CNRB000PGB1
|
2023
|
24/08/2022
|
No Such Account
|
|
4281
|
KN1515008038_100822FTO_434978
|
1515008038NRG22070720222386702
|
4120880737
|
10/08/2022
|
ayyamma
|
ayyamma
|
1515008WL0074867
|
00652
|
CNRB000PGB1
|
2023
|
24/08/2022
|
No Such Account
|
|
4282
|
KN1515008038_100822FTO_434978
|
1515008038NRG22070720222386703
|
4120880735
|
10/08/2022
|
devindramma
|
devindramma
|
1515008WL0074867
|
00652
|
CNRB000PGB1
|
2312
|
24/08/2022
|
No Such Account
|
|
4283
|
KN1515008038_100822FTO_434978
|
1515008038NRG22070720222386704
|
4120880736
|
10/08/2022
|
ayyamma
|
ayyamma
|
1515008WL0074867
|
00652
|
CNRB000PGB1
|
2312
|
24/08/2022
|
No Such Account
|
|
4284
|
KN1515008038_100822FTO_434978
|
1515008038NRG22090620222385486
|
4120880776
|
10/08/2022
|
dendrappa
|
dendrappa
|
1515008WL0074624
|
00511
|
SBIN0RRKRGB
|
2023
|
24/08/2022
|
Participant not mapped to the product
|
|
4285
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386473
|
4120880745
|
10/08/2022
|
Sridevi
|
Sridevi
|
1515008WL0074835
|
00652
|
PKGB0011164
|
2023
|
24/08/2022
|
No Such Account
|
|
4286
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386474
|
4120880767
|
10/08/2022
|
HANAMANTRAYA
|
HANAMANTRAYA
|
1515008WL0074835
|
00652
|
PKGB0011164
|
2023
|
24/08/2022
|
No Such Account
|
|
4287
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386475
|
4120880769
|
10/08/2022
|
HANAMANTRAYA
|
HANAMANTRAYA
|
1515008WL0074835
|
00652
|
PKGB0011164
|
2023
|
24/08/2022
|
No Such Account
|
|
4288
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386476
|
4120880762
|
10/08/2022
|
jelani
|
jelani
|
1515008WL0074835
|
00652
|
PKGB0011164
|
2023
|
24/08/2022
|
No Such Account
|
|
4289
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386477
|
4120880749
|
10/08/2022
|
bhanu
|
bhanu
|
1515008WL0074835
|
00652
|
PKGB0011164
|
2023
|
24/08/2022
|
No Such Account
|
|
4290
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386478
|
4120880760
|
10/08/2022
|
jelani
|
jelani
|
1515008WL0074835
|
00652
|
PKGB0011164
|
2023
|
24/08/2022
|
No Such Account
|
|
4291
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386479
|
4120880751
|
10/08/2022
|
bhanu
|
bhanu
|
1515008WL0074835
|
00652
|
PKGB0011164
|
2023
|
24/08/2022
|
No Such Account
|
|
4292
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386480
|
4120880761
|
10/08/2022
|
jelani
|
jelani
|
1515008WL0074835
|
00652
|
PKGB0011164
|
2312
|
24/08/2022
|
No Such Account
|
|
4293
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386481
|
4120880750
|
10/08/2022
|
bhanu
|
bhanu
|
1515008WL0074835
|
00652
|
PKGB0011164
|
2312
|
24/08/2022
|
No Such Account
|
|
4294
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386482
|
4120880777
|
10/08/2022
|
ERAPPA
|
ERAPPA
|
1515008WL0074835
|
00078
|
CNRB0000523
|
1734
|
24/08/2022
|
No Such Account
|
|
4295
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386483
|
4120880778
|
10/08/2022
|
ERAPPA
|
ERAPPA
|
1515008WL0074835
|
00078
|
CNRB0000523
|
2023
|
24/08/2022
|
No Such Account
|
|
4296
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386484
|
4120880741
|
10/08/2022
|
ALIMABEE
|
ALIMABEE
|
1515008WL0074835
|
00078
|
CNRB0011326
|
2312
|
24/08/2022
|
No Such Account
|
|
4297
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386485
|
4120880759
|
10/08/2022
|
basamm
|
basamm
|
1515008WL0074835
|
00652
|
PKGB0011164
|
1734
|
24/08/2022
|
No Such Account
|
|
4298
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386486
|
4120880758
|
10/08/2022
|
basamm
|
basamm
|
1515008WL0074835
|
00652
|
PKGB0011164
|
2023
|
24/08/2022
|
No Such Account
|
|
4299
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386487
|
4120880757
|
10/08/2022
|
basamm
|
basamm
|
1515008WL0074835
|
00652
|
PKGB0011164
|
1445
|
24/08/2022
|
No Such Account
|
|
4300
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386488
|
4120880768
|
10/08/2022
|
GURANNA
|
GURANNA
|
1515008WL0074835
|
00652
|
PKGB0011164
|
2023
|
24/08/2022
|
No Such Account
|
|
4301
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386489
|
4120880773
|
10/08/2022
|
bheemashankara
|
bheemashankara
|
1515008WL0074835
|
00415
|
SBIN0011279
|
1734
|
24/08/2022
|
No Such Account
|
|
4302
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386490
|
4120880721
|
10/08/2022
|
saleem bhasha
|
saleem bhasha
|
1515008WL0074835
|
00078
|
CNRB0000523
|
2023
|
24/08/2022
|
No Such Account
|
|
4303
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386491
|
4120880720
|
10/08/2022
|
saleem bhasha
|
saleem bhasha
|
1515008WL0074835
|
00078
|
CNRB0000523
|
2023
|
24/08/2022
|
No Such Account
|
|
4304
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386492
|
4120880780
|
10/08/2022
|
shivamma
|
shivamma
|
1515008WL0074835
|
00078
|
CNRB0000523
|
2023
|
24/08/2022
|
No Such Account
|
|
4305
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386493
|
4120880779
|
10/08/2022
|
shivamma
|
shivamma
|
1515008WL0074835
|
00078
|
CNRB0000523
|
2023
|
24/08/2022
|
No Such Account
|
|
4306
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386494
|
4120880719
|
10/08/2022
|
shivamma
|
shivamma
|
1515008WL0074835
|
00078
|
CNRB0000523
|
1734
|
24/08/2022
|
No Such Account
|
|
4307
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386496
|
4120880740
|
10/08/2022
|
ningappa
|
ningappa
|
1515008WL0074835
|
00078
|
CNRB0011326
|
1734
|
24/08/2022
|
No Such Account
|
|
4308
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386497
|
4120880772
|
10/08/2022
|
LINGARAJ
|
LINGARAJ
|
1515008WL0074835
|
00415
|
SBIN0011279
|
2023
|
24/08/2022
|
No Such Account
|
|
4309
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386498
|
4120880771
|
10/08/2022
|
LINGARAJ
|
LINGARAJ
|
1515008WL0074835
|
00415
|
SBIN0011279
|
2023
|
24/08/2022
|
No Such Account
|
|
4310
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386499
|
4120880752
|
10/08/2022
|
sabamma
|
sabamma
|
1515008WL0074835
|
00652
|
PKGB0011164
|
2312
|
24/08/2022
|
No Such Account
|
|
4311
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386500
|
4120880770
|
10/08/2022
|
Mallappa so Lakxamanna
|
Mallappa so Lakxamanna
|
1515008WL0074835
|
00415
|
SBIN0011279
|
1734
|
24/08/2022
|
No Such Account
|
|
4312
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386501
|
4120880775
|
10/08/2022
|
SHENKRAMMA
|
SHENKRAMMA
|
1515008WL0074835
|
00415
|
SBIN0020230
|
2312
|
24/08/2022
|
Account closed
|
|
4313
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386502
|
4120880774
|
10/08/2022
|
SHENKRAMMA
|
SHENKRAMMA
|
1515008WL0074835
|
00415
|
SBIN0020230
|
2023
|
24/08/2022
|
Account closed
|
|
4314
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386503
|
4120880764
|
10/08/2022
|
DEVINDRAMMA
|
DEVINDRAMMA
|
1515008WL0074835
|
00652
|
PKGB0011164
|
2023
|
24/08/2022
|
No Such Account
|
|
4315
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386504
|
4120880765
|
10/08/2022
|
DEVINDRAMMA
|
DEVINDRAMMA
|
1515008WL0074835
|
00652
|
PKGB0011164
|
2023
|
24/08/2022
|
No Such Account
|
|
4316
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386505
|
4120880763
|
10/08/2022
|
DEVINDRAMMA
|
DEVINDRAMMA
|
1515008WL0074835
|
00652
|
PKGB0011164
|
2312
|
24/08/2022
|
No Such Account
|
|
4317
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386506
|
4120880755
|
10/08/2022
|
dendrappa
|
dendrappa
|
1515008WL0074835
|
00652
|
PKGB0011164
|
2312
|
24/08/2022
|
No Such Account
|
|
4318
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386507
|
4120880754
|
10/08/2022
|
dendrappa
|
dendrappa
|
1515008WL0074835
|
00652
|
PKGB0011164
|
2023
|
24/08/2022
|
No Such Account
|
|
4319
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386508
|
4120880756
|
10/08/2022
|
dendrappa
|
dendrappa
|
1515008WL0074835
|
00652
|
PKGB0011164
|
2023
|
24/08/2022
|
No Such Account
|
|
4320
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386509
|
4120880766
|
10/08/2022
|
Devindramma
|
Devindramma
|
1515008WL0074835
|
00652
|
PKGB0011164
|
2023
|
24/08/2022
|
No Such Account
|
|
4321
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386510
|
4120880747
|
10/08/2022
|
laxmi
|
laxmi
|
1515008WL0074835
|
00652
|
PKGB0011164
|
2023
|
24/08/2022
|
No Such Account
|
|
4322
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386511
|
4120880748
|
10/08/2022
|
laxmi
|
laxmi
|
1515008WL0074835
|
00652
|
PKGB0011164
|
2023
|
24/08/2022
|
No Such Account
|
|
4323
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386512
|
4120880746
|
10/08/2022
|
laxmi
|
laxmi
|
1515008WL0074835
|
00652
|
PKGB0011164
|
2312
|
24/08/2022
|
No Such Account
|
|
4324
|
KN1515008016_030323FTO_967390
|
1515008016NRG23010220231720406
|
0114040927
|
03/03/2023
|
Gangamma
|
Gangamma
|
1515008WL0052406
|
00511
|
SBIN0RRKRGB
|
1545
|
25/03/2023
|
Participant not mapped to the product
|
|
4325
|
KN1515008016_030323FTO_967390
|
1515008016NRG23010220231720408
|
0114040926
|
03/03/2023
|
D Mahiboob
|
D Mahiboob
|
1515008WL0052406
|
00511
|
SBIN0RRKRGB
|
2163
|
25/03/2023
|
Participant not mapped to the product
|
|
4326
|
KN1515008016_030323FTO_967390
|
1515008016NRG23010220231720409
|
0114040930
|
03/03/2023
|
Sitamma
|
Sitamma
|
1515008WL0052406
|
00511
|
SBIN0RRKRGB
|
1854
|
25/03/2023
|
Participant not mapped to the product
|
|
4327
|
KN1515008016_030323FTO_967390
|
1515008016NRG23010220231720410
|
0114040925
|
03/03/2023
|
Lalitha
|
Lalitha
|
1515008WL0052406
|
00511
|
SBIN0RRKRGB
|
1854
|
25/03/2023
|
Participant not mapped to the product
|
|
4328
|
KN1515008016_030323FTO_967390
|
1515008016NRG23010220231720411
|
0114040928
|
03/03/2023
|
Devindrappa
|
Devindrappa
|
1515008WL0052406
|
00511
|
SBIN0RRKRGB
|
1854
|
25/03/2023
|
Participant not mapped to the product
|
|
4329
|
KN1515008022_311022APB_FTO_689477
|
1515008022NRG23311020221390919
|
6494125977
|
31/10/2022
|
UMLIBAI BHOJARAJ RATHOD
|
UMLIBAI BHOJARAJ RATHOD
|
1515008022WL036154
|
00511
|
SBIN0RRKRGB
|
1854
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4330
|
KN1515008022_311022APB_FTO_689477
|
1515008022NRG23311020221391013
|
6494125989
|
31/10/2022
|
RAMESH
|
RAMESH
|
1515008022WL036157
|
00415
|
SBIN0009384
|
1854
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4331
|
KN1515008025_091022FTO_615334
|
1515008025NRG23081020221313772
|
6416542060
|
09/10/2022
|
SHRIDEVI
|
SHRIDEVI
|
1515008025WL032468
|
00078
|
CNRB0003844
|
1854
|
12/11/2022
|
Account closed
|
|
4332
|
KN1515008028_290722FTO_406138
|
1515008028NRG23290720221064942
|
3920259473
|
29/07/2022
|
KAMALAXI
|
KAMALAXI
|
1515008028WL020602
|
00437
|
TMBL0000416
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4333
|
KN1515008028_290722FTO_406138
|
1515008028NRG23290720221064943
|
3920259468
|
29/07/2022
|
BEGAM
|
BEGAM
|
1515008028WL020602
|
00437
|
TMBL0000416
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4334
|
KN1515008028_290722FTO_406138
|
1515008028NRG23290720221064946
|
3920259471
|
29/07/2022
|
YALLAMMA
|
YALLAMMA
|
1515008028WL020602
|
00437
|
TMBL0000416
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4335
|
KN1515008028_290722FTO_406138
|
1515008028NRG23290720221064947
|
3920259469
|
29/07/2022
|
sharannappa
|
sharannappa
|
1515008028WL020602
|
00437
|
TMBL0000416
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4336
|
KN1515008028_290722FTO_406138
|
1515008028NRG23290720221064948
|
3920259472
|
29/07/2022
|
chandappa
|
chandappa
|
1515008028WL020602
|
00437
|
TMBL0000416
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4337
|
KN1515008028_290722FTO_406138
|
1515008028NRG23290720221064954
|
3920259470
|
29/07/2022
|
SABAMMA
|
SABAMMA
|
1515008028WL020602
|
00437
|
TMBL0000416
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4338
|
KN1515008032_010223FTO_937347
|
1515008032NRG23310120231715880
|
8589000892
|
01/02/2023
|
shanam
|
shanam
|
1515008032WL052244
|
00652
|
PKGB0010970
|
1800
|
08/02/2023
|
No Such Account
|
|
4339
|
KN1515008032_010223FTO_937347
|
1515008032NRG23310120231715927
|
8589000895
|
01/02/2023
|
devappa
|
devappa
|
1515008032WL052246
|
00415
|
SBIN0009384
|
1750
|
08/02/2023
|
No Such Account
|
|
4340
|
KN1515008034_020822APB_FTO_412887
|
1515008034NRG23020820221080213
|
3915576126
|
02/08/2022
|
Nadagouda Devindarappa
|
Nadagouda Devindarappa
|
1515008034WL021275
|
00415
|
SBIN0009384
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4341
|
KN1515008035_090422FTO_5849
|
1515008035NRG23090420220001664
|
0819275493
|
09/04/2022
|
mallamma
|
mallamma
|
1515008035WL000059
|
00652
|
PKGB0011044
|
618
|
04/05/2022
|
No Such Account
|
|
4342
|
KN1515008035_090422FTO_5849
|
1515008035NRG23090420220001763
|
0819275365
|
09/04/2022
|
laxmi
|
laxmi
|
1515008035WL000059
|
00652
|
PKGB0011042
|
618
|
04/05/2022
|
No Such Account
|
|
4343
|
KN1515008037_020722FTO_321158
|
1515008037NRG23210520220346821
|
2913504036
|
02/07/2022
|
MALAMMA NINGAPPA
|
MALAMMA NINGAPPA
|
1515008WL0004959
|
00652
|
PKGB0011144
|
1854
|
08/07/2022
|
Account closed
|
|
4344
|
KN1515008039_090922FTO_529826
|
1515008039NRG23090920221222449
|
4858508732
|
09/09/2022
|
AYYANNA
|
AYYANNA
|
1515008039WL027648
|
00652
|
PKGB0011199
|
1545
|
20/09/2022
|
No Such Account
|
|
4345
|
KN1515008039_090922FTO_529826
|
1515008039NRG23090920221222480
|
4858508731
|
09/09/2022
|
ningappa
|
ningappa
|
1515008039WL027648
|
00652
|
PKGB0011163
|
927
|
20/09/2022
|
No Such Account
|
|
4346
|
KN1515008039_270323APB_FTO_1019491
|
1515008039NRG23270320231914757
|
0311949177
|
27/03/2023
|
siddappa bheemaraya
|
siddappa bheemaraya
|
1515008039WL065328
|
00652
|
PKGB0011044
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4347
|
KN1515008039_270323APB_FTO_1019491
|
1515008039NRG23270320231914759
|
0311949178
|
27/03/2023
|
SABHANNA
|
SABHANNA
|
1515008039WL065328
|
00078
|
CNRB0003844
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4348
|
KN1515008018_240123FTO_922846
|
1515008018NRG23240120231699181
|
8259002323
|
24/01/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1515008018WL051450
|
00652
|
PKGB0011044
|
2163
|
31/01/2023
|
No Such Account
|
|
4349
|
KN1515008018_240123FTO_922846
|
1515008018NRG23240120231699400
|
8259002360
|
24/01/2023
|
ANWER PASHA
|
ANWER PASHA
|
1515008018WL051453
|
00415
|
SBIN0005979
|
2163
|
31/01/2023
|
Account closed
|
|
4350
|
KN1515008018_240123FTO_922846
|
1515008018NRG23240120231699775
|
8259002386
|
24/01/2023
|
Shantappa
|
Shantappa
|
1515008018WL051458
|
00415
|
SBIN0005979
|
2163
|
31/01/2023
|
No Such Account
|
|
4351
|
KN1515008020_050323APB_FTO_970840
|
1515008020NRG23050320231789555
|
0114534645
|
05/03/2023
|
MOHIN PASHA
|
MOHIN PASHA
|
1515008020WL059453
|
00468
|
UBIN0571857
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4352
|
KN1515008023_021222FTO_771656
|
1515008023NRG23021220221496896
|
7510791945
|
02/12/2022
|
BHAGYA
|
BHAGYA
|
1515008023WL041626
|
00078
|
CNRB0011321
|
2163
|
30/12/2022
|
No Such Account
|
|
4353
|
KN1515008023_021222FTO_771656
|
1515008023NRG23021220221496909
|
7510791974
|
02/12/2022
|
SOFILALA
|
SOFILALA
|
1515008023WL041626
|
00415
|
SBIN0005979
|
2163
|
30/12/2022
|
No Such Account
|
|
4354
|
KN1515008023_021222FTO_771656
|
1515008023NRG23021220221496910
|
7510791972
|
02/12/2022
|
FAREED
|
FAREED
|
1515008023WL041626
|
00415
|
SBIN0005979
|
2163
|
30/12/2022
|
No Such Account
|
|
4355
|
KN1515008025_070722APB_FTO_334651
|
1515008025NRG23070720220939280
|
3032550062
|
07/07/2022
|
MAHANTHGOUDA
|
MAHANTHGOUDA
|
1515008025WL016418
|
00614
|
KGRB0000306
|
1854
|
13/07/2022
|
Participant not mapped to the product
|
|
4356
|
KN1515008026_080722FTO_339105
|
1515008026NRG23080720220949237
|
3033705825
|
08/07/2022
|
MALLAPPA
|
MALLAPPA
|
1515008026WL016698
|
00652
|
PKGB0011164
|
1854
|
13/07/2022
|
No Such Account
|
|
4357
|
KN1515008027_141022FTO_643963
|
1515008027NRG23141020221337517
|
6452970930
|
14/10/2022
|
DURGAMMA
|
DURGAMMA
|
1515008027WL033647
|
00078
|
CNRB0002725
|
1854
|
15/11/2022
|
No Such Account
|
|
4358
|
KN1515008029_300323FTO_1033706
|
1515008029NRG23300320231960580
|
1689737101
|
30/03/2023
|
Naganna
|
Naganna
|
1515008029WL067125
|
00652
|
PKGB0011044
|
1854
|
19/05/2023
|
No Such Account
|
|
4359
|
KN1515008030_080622FTO_206824
|
1515008030NRG23080620220589196
|
2269375628
|
08/06/2022
|
MAREMMA
|
MAREMMA
|
1515008030WL009025
|
00652
|
PKGB0011010
|
1854
|
14/06/2022
|
No Such Account
|
|
4360
|
KN1515008030_080622FTO_206824
|
1515008030NRG23080620220589241
|
2269375652
|
08/06/2022
|
Laxmi
|
Laxmi
|
1515008030WL009025
|
00354
|
PUNB0988800
|
2163
|
14/06/2022
|
No Such Account
|
|
4361
|
KN1515008032_121022FTO_629772
|
1515008032NRG23121020221327756
|
6416594041
|
12/10/2022
|
ambika
|
ambika
|
1515008032WL033090
|
00511
|
SBIN0RRKRGB
|
2163
|
12/11/2022
|
Participant not mapped to the product
|
|
4362
|
KN1515008032_200622FTO_249847
|
1515008032NRG23200620220767646
|
2486282205
|
20/06/2022
|
piddamma
|
piddamma
|
1515008032WL012307
|
00652
|
PKGB0012232
|
1500
|
25/06/2022
|
No Such Account
|
|
4363
|
KN1515008032_200622FTO_249847
|
1515008032NRG23200620220767700
|
2486282251
|
20/06/2022
|
gouramma
|
gouramma
|
1515008032WL012307
|
00511
|
SBIN0RRKRGB
|
1500
|
25/06/2022
|
Participant not mapped to the product
|
|
4364
|
KN1515008033_080123FTO_888091
|
1515008033NRG23070120231636389
|
7854486778
|
08/01/2023
|
Sabamma
|
Sabamma
|
1515008033WL048476
|
00652
|
PKGB0011010
|
2163
|
12/01/2023
|
No Such Account
|
|
4365
|
KN1515008034_041022FTO_596688
|
1515008034NRG23041020221306737
|
6416249053
|
04/10/2022
|
Devindramma
|
Devindramma
|
1515008034WL032120
|
00652
|
PKGB0011047
|
2100
|
12/11/2022
|
No Such Account
|
|
4366
|
KN1515008034_041022FTO_596688
|
1515008034NRG23041020221306744
|
6416249052
|
04/10/2022
|
Sabanna
|
Sabanna
|
1515008034WL032120
|
00691
|
IPOS0000001
|
2100
|
12/11/2022
|
No Such Account
|
|
4367
|
KN1515008036_031022APB_FTO_595996
|
1515008036NRG23031020221305072
|
6415297240
|
03/10/2022
|
HUSENBASHA IMMAMSAB
|
HUSENBASHA IMMAMSAB
|
1515008036WL032043
|
00652
|
PKGB0011144
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4368
|
KN1515008036_031022APB_FTO_595996
|
1515008036NRG23031020221305073
|
6415297235
|
03/10/2022
|
IMAMSAB GUDUSAB
|
IMAMSAB GUDUSAB
|
1515008036WL032043
|
00652
|
PKGB0011144
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4369
|
KN1515008036_031022APB_FTO_595996
|
1515008036NRG23031020221305149
|
6415297239
|
03/10/2022
|
RAJU SHEKAPPA
|
RAJU SHEKAPPA
|
1515008036WL032046
|
00652
|
PKGB0011144
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4370
|
KN1515008036_111022APB_FTO_626678
|
1515008036NRG23111020221326501
|
6416394312
|
11/10/2022
|
HUSENBASHA IMMAMSAB
|
HUSENBASHA IMMAMSAB
|
1515008036WL033016
|
00652
|
PKGB0011144
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4371
|
KN1515008036_111022APB_FTO_626678
|
1515008036NRG23111020221326502
|
6416394346
|
11/10/2022
|
IMAMSAB GUDUSAB
|
IMAMSAB GUDUSAB
|
1515008036WL033016
|
00652
|
PKGB0011144
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4372
|
KN1515008022_210522APB_FTO_154517
|
1515008022NRG23210520220365861
|
1588873614
|
21/05/2022
|
MAREMMA
|
MAREMMA
|
1515008022WL005141
|
00691
|
IPOS0000001
|
1236
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4373
|
KN1515008022_210522APB_FTO_154517
|
1515008022NRG23210520220365967
|
1588873617
|
21/05/2022
|
laxmi
|
laxmi
|
1515008022WL005141
|
00691
|
IPOS0000001
|
1236
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4374
|
KN1515008022_210522APB_FTO_154517
|
1515008022NRG23210520220366044
|
1588873673
|
21/05/2022
|
malamma
|
malamma
|
1515008022WL005141
|
00415
|
SBIN0009384
|
1236
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4375
|
KN1515008022_300123APB_FTO_932100
|
1515008022NRG23300120231712457
|
8470328403
|
30/01/2023
|
RAMESH
|
RAMESH
|
1515008022WL052080
|
00415
|
SBIN0009384
|
1854
|
04/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4376
|
KN1515008022_300123APB_FTO_932100
|
1515008022NRG23300120231712533
|
8470328384
|
30/01/2023
|
GURUPAD
|
GURUPAD
|
1515008022WL052082
|
00691
|
IPOS0000001
|
1236
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4377
|
KN1515008025_151122FTO_722246
|
1515008025NRG23151120221431012
|
N112200D5C36D
|
15/11/2022
|
Shivasharanayya
|
Shivasharanayya
|
1515008025WL038170
|
00509
|
KVGB0002220
|
1854
|
22/11/2022
|
No Such Account
|
|
4378
|
KN1515008026_150722FTO_362610
|
1515008026NRG23150720220995779
|
3304093286
|
15/07/2022
|
Sidram Reddy
|
Sidram Reddy
|
1515008026WL018086
|
00511
|
SBIN0RRKRGB
|
1854
|
25/07/2022
|
Participant not mapped to the product
|
|
4379
|
KN1515008027_190922FTO_554898
|
1515008027NRG23190920221247859
|
4906447651
|
19/09/2022
|
RAMAKRISHNA
|
RAMAKRISHNA
|
1515008027WL029000
|
00652
|
CNRB000PGB1
|
618
|
22/09/2022
|
No Such Account
|
|
4380
|
KN1515008027_190922FTO_554898
|
1515008027NRG23190920221247923
|
4906447652
|
19/09/2022
|
AJMIR BASHA
|
AJMIR BASHA
|
1515008027WL029002
|
00652
|
CNRB000PGB1
|
1854
|
22/09/2022
|
No Such Account
|
|
4381
|
KN1515008027_190922FTO_554898
|
1515008027NRG23190920221247931
|
4906447849
|
19/09/2022
|
BADESAB
|
BADESAB
|
1515008027WL029002
|
00511
|
SBIN0RRKRGB
|
1854
|
22/09/2022
|
Participant not mapped to the product
|
|
4382
|
KN1515008027_190922FTO_554898
|
1515008027NRG23190920221248081
|
4906447653
|
19/09/2022
|
NABISAB
|
NABISAB
|
1515008027WL029005
|
00688
|
FINO0001001
|
1854
|
22/09/2022
|
No Such Account
|
|
4383
|
KN1515008027_190922FTO_554898
|
1515008027NRG23190920221248082
|
4906447738
|
19/09/2022
|
HUSEENBEE
|
HUSEENBEE
|
1515008027WL029005
|
00652
|
PKGB0011047
|
1854
|
22/09/2022
|
No Such Account
|
|
4384
|
KN1515008027_291122FTO_758946
|
1515008027NRG23291120221482013
|
7510819583
|
29/11/2022
|
Sharanamma
|
Sharanamma
|
1515008027WL040835
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
4385
|
KN1515008030_170622APB_FTO_242488
|
1515008030NRG23170620220740439
|
2515608222
|
17/06/2022
|
basannagouda
|
basannagouda
|
1515008030WL011673
|
00652
|
CNRB000PGB1
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4386
|
KN1515008034_041022APB_FTO_596675
|
1515008034NRG23041020221306634
|
6416411748
|
04/10/2022
|
Bhimanna Mallappa
|
Bhimanna Mallappa
|
1515008034WL032117
|
00415
|
SBIN0009384
|
2100
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4387
|
KN1515008036_131222APB_FTO_797461
|
1515008036NRG23131220221533606
|
7512499970
|
13/12/2022
|
RAMANNA SO NAGAPPA
|
RAMANNA SO NAGAPPA
|
1515008036WL043431
|
00652
|
PKGB0011144
|
2163
|
30/12/2022
|
Account closed
|
|
4388
|
KN1515008037_210123APB_FTO_917678
|
1515008037NRG23210120231687135
|
8164790009
|
21/01/2023
|
BANDESAB
|
BANDESAB
|
1515008037WL050897
|
00415
|
SBIN0020230
|
1590
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4389
|
KN1515008037_210123APB_FTO_917678
|
1515008037NRG23210120231687162
|
8164790010
|
21/01/2023
|
PUSHPA
|
PUSHPA
|
1515008037WL050898
|
00415
|
SBIN0020230
|
1545
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4390
|
KN1515008037_210123APB_FTO_917678
|
1515008037NRG23210120231687176
|
8164790099
|
21/01/2023
|
EARANNA
|
EARANNA
|
1515008037WL050898
|
00652
|
PKGB0011044
|
1545
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4391
|
KN1515008037_210123APB_FTO_917678
|
1515008037NRG23210120231687220
|
8164790008
|
21/01/2023
|
GALEPPA
|
GALEPPA
|
1515008037WL050900
|
00415
|
SBIN0020230
|
1854
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4392
|
KN1515008039_111122FTO_714739
|
1515008039NRG23111120221420017
|
6518478287
|
11/11/2022
|
sopanna
|
sopanna
|
1515008039WL037595
|
00652
|
PKGB0011163
|
1854
|
17/11/2022
|
No Such Account
|
|
4393
|
KN1515008034_151022FTO_647550
|
1515008034NRG23151020221343101
|
6452979601
|
15/10/2022
|
Abdulla be
|
Abdulla be
|
1515008034WL033887
|
00688
|
FINO0001001
|
1500
|
15/11/2022
|
A/c Blocked or Frozen
|
|
4394
|
KN1515008034_190422FTO_29843
|
1515008034NRG23190420220021699
|
0830595513
|
19/04/2022
|
Gouramma
|
Gouramma
|
1515008034WL000574
|
00691
|
IPOS0000001
|
1610
|
04/05/2022
|
No Such Account
|
|
4395
|
KN1515008034_190422FTO_29843
|
1515008034NRG23190420220021781
|
0830595469
|
19/04/2022
|
Manamma
|
Manamma
|
1515008034WL000574
|
00691
|
IPOS0000001
|
1610
|
04/05/2022
|
No Such Account
|
|
4396
|
KN1515008034_190422FTO_29843
|
1515008034NRG23190420220021806
|
0830595508
|
19/04/2022
|
Nagamma
|
Nagamma
|
1515008034WL000574
|
00691
|
IPOS0000001
|
1610
|
04/05/2022
|
No Such Account
|
|
4397
|
KN1515008034_190422FTO_29843
|
1515008034NRG23190420220021997
|
0830595473
|
19/04/2022
|
Mallappa
|
Mallappa
|
1515008034WL000578
|
00691
|
IPOS0000001
|
1150
|
04/05/2022
|
No Such Account
|
|
4398
|
KN1515008034_190422FTO_29843
|
1515008034NRG23190420220022046
|
0830595475
|
19/04/2022
|
Basalingamma
|
Basalingamma
|
1515008034WL000578
|
00691
|
IPOS0000001
|
1150
|
04/05/2022
|
No Such Account
|
|
4399
|
KN1515008034_190422FTO_29843
|
1515008034NRG23190420220022056
|
0830595510
|
19/04/2022
|
Devindramma
|
Devindramma
|
1515008034WL000578
|
00691
|
IPOS0000001
|
1610
|
04/05/2022
|
No Such Account
|
|
4400
|
KN1515008034_190422FTO_29843
|
1515008034NRG23190420220022067
|
0830595474
|
19/04/2022
|
Dyavamma
|
Dyavamma
|
1515008034WL000578
|
00691
|
IPOS0000001
|
1610
|
04/05/2022
|
No Such Account
|
|
4401
|
KN1515008034_190422FTO_29843
|
1515008034NRG23190420220022119
|
0830595470
|
19/04/2022
|
Hanamavva
|
Hanamavva
|
1515008034WL000578
|
00691
|
IPOS0000001
|
1610
|
04/05/2022
|
No Such Account
|
|
4402
|
KN1515008034_190422FTO_29843
|
1515008034NRG23190420220022120
|
0830595471
|
19/04/2022
|
Sabanna
|
Sabanna
|
1515008034WL000578
|
00691
|
IPOS0000001
|
1610
|
04/05/2022
|
No Such Account
|
|
4403
|
KN1515008034_190422FTO_29843
|
1515008034NRG23190420220022122
|
0830595467
|
19/04/2022
|
Kamalamma
|
Kamalamma
|
1515008034WL000578
|
00691
|
IPOS0000001
|
230
|
04/05/2022
|
No Such Account
|
|
4404
|
KN1515008034_190422FTO_29843
|
1515008034NRG23190420220022127
|
0830595501
|
19/04/2022
|
Maremma
|
Maremma
|
1515008034WL000578
|
00691
|
IPOS0000001
|
1610
|
04/05/2022
|
No Such Account
|
|
4405
|
KN1515008034_190422FTO_29843
|
1515008034NRG23190420220022131
|
0830595466
|
19/04/2022
|
Renukamma
|
Renukamma
|
1515008034WL000578
|
00691
|
IPOS0000001
|
1610
|
04/05/2022
|
No Such Account
|
|
4406
|
KN1515008034_190422FTO_29843
|
1515008034NRG23190420220022142
|
0830595503
|
19/04/2022
|
Bhagamma
|
Bhagamma
|
1515008034WL000578
|
00691
|
IPOS0000001
|
1610
|
04/05/2022
|
No Such Account
|
|
4407
|
KN1515008034_190422FTO_29843
|
1515008034NRG23190420220022147
|
0830595461
|
19/04/2022
|
Devindrappa
|
Devindrappa
|
1515008034WL000578
|
00652
|
CNRB000PGB1
|
460
|
04/05/2022
|
No Such Account
|
|
4408
|
KN1515008034_190422FTO_29843
|
1515008034NRG23190420220022162
|
0830595502
|
19/04/2022
|
Shivappa
|
Shivappa
|
1515008034WL000578
|
00691
|
IPOS0000001
|
1610
|
04/05/2022
|
No Such Account
|
|
4409
|
KN1515008034_190422FTO_29843
|
1515008034NRG23190420220022163
|
0830595509
|
19/04/2022
|
Hulagamma
|
Hulagamma
|
1515008034WL000578
|
00691
|
IPOS0000001
|
1380
|
04/05/2022
|
No Such Account
|
|
4410
|
KN1515008034_190422FTO_29843
|
1515008034NRG23190420220022164
|
0830595504
|
19/04/2022
|
Bhimappa
|
Bhimappa
|
1515008034WL000578
|
00691
|
IPOS0000001
|
1610
|
04/05/2022
|
No Such Account
|
|
4411
|
KN1515008034_190422FTO_29843
|
1515008034NRG23190420220022165
|
0830595506
|
19/04/2022
|
Tippamma
|
Tippamma
|
1515008034WL000578
|
00691
|
IPOS0000001
|
1610
|
04/05/2022
|
No Such Account
|
|
4412
|
KN1515008034_190422FTO_29843
|
1515008034NRG23190420220022170
|
0830595507
|
19/04/2022
|
Maremma
|
Maremma
|
1515008034WL000578
|
00691
|
IPOS0000001
|
1610
|
04/05/2022
|
No Such Account
|
|
4413
|
KN1515008034_190422FTO_29843
|
1515008034NRG23190420220022171
|
0830595468
|
19/04/2022
|
Maremma
|
Maremma
|
1515008034WL000578
|
00691
|
IPOS0000001
|
1610
|
04/05/2022
|
No Such Account
|
|
4414
|
KN1515008034_190422FTO_29843
|
1515008034NRG23190420220022172
|
0830595512
|
19/04/2022
|
Siddayya
|
Siddayya
|
1515008034WL000578
|
00691
|
IPOS0000001
|
1610
|
04/05/2022
|
No Such Account
|
|
4415
|
KN1515008034_190422FTO_29843
|
1515008034NRG23190420220022219
|
0830595472
|
19/04/2022
|
Ayyappa
|
Ayyappa
|
1515008034WL000578
|
00691
|
IPOS0000001
|
1610
|
04/05/2022
|
No Such Account
|
|
4416
|
KN1515008034_190422FTO_29843
|
1515008034NRG23190420220022229
|
0830595511
|
19/04/2022
|
Bhimanna
|
Bhimanna
|
1515008034WL000578
|
00691
|
IPOS0000001
|
1610
|
04/05/2022
|
No Such Account
|
|
4417
|
KN1515008034_190422FTO_29843
|
1515008034NRG23190420220022271
|
0830595933
|
19/04/2022
|
Abdul
|
Abdul
|
1515008034WL000578
|
00415
|
SBIN0009384
|
1380
|
04/05/2022
|
No Such Account
|
|
4418
|
KN1515008034_190422FTO_29843
|
1515008034NRG23190420220022282
|
0830595505
|
19/04/2022
|
Bhirappa
|
Bhirappa
|
1515008034WL000578
|
00691
|
IPOS0000001
|
1610
|
04/05/2022
|
No Such Account
|
|
4419
|
KN1515008037_011122FTO_690014
|
1515008037NRG23011120221392254
|
6492532721
|
01/11/2022
|
RAMESH
|
RAMESH
|
1515008037WL036200
|
00691
|
IPOS0000001
|
1854
|
17/11/2022
|
No Such Account
|
|
4420
|
KN1515008037_171122APB_FTO_729918
|
1515008037NRG23171120221440664
|
6653440491
|
17/11/2022
|
RAYAPPA MALLAPPA
|
RAYAPPA MALLAPPA
|
1515008037WL038682
|
00652
|
PKGB0011144
|
1854
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4421
|
KN1515008037_281222FTO_850140
|
1515008037NRG23281220221595953
|
|
28/12/2022
|
NINGAMMA
|
NINGAMMA
|
1515008037WL046295
|
00511
|
SBIN0RRKRGB
|
1854
|
03/01/2023
|
Participant not mapped to the product
|
|
4422
|
KN1515008037_281222FTO_850140
|
1515008037NRG23281220221595954
|
|
28/12/2022
|
HANAMANTHI
|
HANAMANTHI
|
1515008037WL046295
|
00511
|
SBIN0RRKRGB
|
1854
|
03/01/2023
|
Participant not mapped to the product
|
|
4423
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381544
|
2420793214
|
03/06/2022
|
shivamma
|
shivamma
|
1515008WL0074138
|
00509
|
KVGB0001298
|
2023
|
23/06/2022
|
No Such Account
|
|
4424
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381545
|
2420793219
|
03/06/2022
|
SHANMUKAPPA
|
SHANMUKAPPA
|
1515008WL0074138
|
00509
|
KVGB0001298
|
1734
|
23/06/2022
|
No Such Account
|
|
4425
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381546
|
2420793196
|
03/06/2022
|
DEVINDRAMMA
|
DEVINDRAMMA
|
1515008WL0074138
|
00089
|
CBIN0283550
|
2023
|
23/06/2022
|
No Such Account
|
|
4426
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381548
|
2420793222
|
03/06/2022
|
hanamantraya
|
hanamantraya
|
1515008WL0074138
|
00509
|
KVGB0001298
|
2023
|
23/06/2022
|
No Such Account
|
|
4427
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381549
|
2420793227
|
03/06/2022
|
hanamantraya
|
hanamantraya
|
1515008WL0074138
|
00509
|
KVGB0001298
|
2023
|
23/06/2022
|
No Such Account
|
|
4428
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381550
|
2420793231
|
03/06/2022
|
laxmi
|
laxmi
|
1515008WL0074138
|
00652
|
PKGB0011144
|
2023
|
23/06/2022
|
No Such Account
|
|
4429
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381551
|
2420793230
|
03/06/2022
|
laxmi
|
laxmi
|
1515008WL0074138
|
00652
|
PKGB0011144
|
2312
|
23/06/2022
|
No Such Account
|
|
4430
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381552
|
2420793224
|
03/06/2022
|
hanamantraya
|
hanamantraya
|
1515008WL0074138
|
00509
|
KVGB0001298
|
2023
|
23/06/2022
|
No Such Account
|
|
4431
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381553
|
2420793225
|
03/06/2022
|
hanamantraya
|
hanamantraya
|
1515008WL0074138
|
00509
|
KVGB0001298
|
2023
|
23/06/2022
|
No Such Account
|
|
4432
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381554
|
2420793229
|
03/06/2022
|
laxmi
|
laxmi
|
1515008WL0074138
|
00652
|
PKGB0011144
|
2023
|
23/06/2022
|
No Such Account
|
|
4433
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381556
|
2420793197
|
03/06/2022
|
DEVINDRAMMA
|
DEVINDRAMMA
|
1515008WL0074138
|
00089
|
CBIN0283550
|
2023
|
23/06/2022
|
No Such Account
|
|
4434
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381557
|
2420793223
|
03/06/2022
|
hanamantraya
|
hanamantraya
|
1515008WL0074138
|
00509
|
KVGB0001298
|
2312
|
23/06/2022
|
No Such Account
|
|
4435
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381558
|
2420793226
|
03/06/2022
|
hanamantraya
|
hanamantraya
|
1515008WL0074138
|
00509
|
KVGB0001298
|
2312
|
23/06/2022
|
No Such Account
|
|
4436
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381559
|
2420793198
|
03/06/2022
|
DEVINDRAMMA
|
DEVINDRAMMA
|
1515008WL0074138
|
00089
|
CBIN0283550
|
2312
|
23/06/2022
|
No Such Account
|
|
4437
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381560
|
2420793220
|
03/06/2022
|
SHANMUKAPPA
|
SHANMUKAPPA
|
1515008WL0074138
|
00509
|
KVGB0001298
|
2023
|
23/06/2022
|
No Such Account
|
|
4438
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381561
|
2420793205
|
03/06/2022
|
saleem bhasha
|
saleem bhasha
|
1515008WL0074138
|
00078
|
CNRB0000569
|
2023
|
23/06/2022
|
No Such Account
|
|
4439
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381562
|
2420793206
|
03/06/2022
|
saleem bhasha
|
saleem bhasha
|
1515008WL0074138
|
00078
|
CNRB0000569
|
2023
|
23/06/2022
|
No Such Account
|
|
4440
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381563
|
2420793238
|
03/06/2022
|
sabamma
|
sabamma
|
1515008WL0074138
|
00652
|
PKGB0011144
|
2312
|
23/06/2022
|
No Such Account
|
|
4441
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381564
|
2420793221
|
03/06/2022
|
Mallappa so Lakxamanna
|
Mallappa so Lakxamanna
|
1515008WL0074138
|
00509
|
KVGB0001298
|
1734
|
23/06/2022
|
No Such Account
|
|
4442
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381566
|
2420793243
|
03/06/2022
|
NAGAMMA TIMMAYYA
|
NAGAMMA TIMMAYYA
|
1515008WL0074138
|
00652
|
PKGB0011144
|
2023
|
23/06/2022
|
No Such Account
|
|
4443
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381567
|
2420793245
|
03/06/2022
|
NAGAMMA TIMMAYYA
|
NAGAMMA TIMMAYYA
|
1515008WL0074138
|
00652
|
PKGB0011144
|
3179
|
23/06/2022
|
No Such Account
|
|
4444
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381568
|
2420793246
|
03/06/2022
|
NAGAMMA TIMMAYYA
|
NAGAMMA TIMMAYYA
|
1515008WL0074138
|
00652
|
PKGB0011144
|
2093
|
23/06/2022
|
No Such Account
|
|
4445
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381569
|
2420793244
|
03/06/2022
|
NAGAMMA TIMMAYYA
|
NAGAMMA TIMMAYYA
|
1515008WL0074138
|
00652
|
PKGB0011144
|
1734
|
23/06/2022
|
No Such Account
|
|
4446
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381570
|
2420793213
|
03/06/2022
|
shivamma
|
shivamma
|
1515008WL0074138
|
00509
|
KVGB0001298
|
2023
|
23/06/2022
|
No Such Account
|
|
4447
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381571
|
2420793212
|
03/06/2022
|
shivamma
|
shivamma
|
1515008WL0074138
|
00509
|
KVGB0001298
|
1734
|
23/06/2022
|
No Such Account
|
|
4448
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381572
|
2420793216
|
03/06/2022
|
ningappa
|
ningappa
|
1515008WL0074138
|
00509
|
KVGB0001298
|
1734
|
23/06/2022
|
No Such Account
|
|
4449
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381573
|
2420793215
|
03/06/2022
|
mallikarjun
|
mallikarjun
|
1515008WL0074138
|
00509
|
KVGB0001298
|
2023
|
23/06/2022
|
No Such Account
|
|
4450
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381574
|
2420793218
|
03/06/2022
|
SHANMUKAPPA
|
SHANMUKAPPA
|
1515008WL0074138
|
00509
|
KVGB0001298
|
1734
|
23/06/2022
|
No Such Account
|
|
4451
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381575
|
2420793207
|
03/06/2022
|
LINGARAJ
|
LINGARAJ
|
1515008WL0074138
|
00078
|
CNRB0000569
|
2023
|
23/06/2022
|
No Such Account
|
|
4452
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381576
|
2420793208
|
03/06/2022
|
LINGARAJ
|
LINGARAJ
|
1515008WL0074138
|
00078
|
CNRB0000569
|
2023
|
23/06/2022
|
No Such Account
|
|
4453
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381578
|
2420793253
|
03/06/2022
|
Devindramma
|
Devindramma
|
1515008WL0074138
|
00652
|
PKGB0011144
|
2023
|
23/06/2022
|
No Such Account
|
|
4454
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381579
|
2420793217
|
03/06/2022
|
ayyappa
|
ayyappa
|
1515008WL0074138
|
00509
|
KVGB0001298
|
2023
|
23/06/2022
|
No Such Account
|
|
4455
|
KN1515008038_030622FTO_190873
|
1515008038NRG22010620222381580
|
2420793242
|
03/06/2022
|
NAGAMMA TIMMAYYA
|
NAGAMMA TIMMAYYA
|
1515008WL0074138
|
00652
|
PKGB0011144
|
2312
|
23/06/2022
|
No Such Account
|
|
4456
|
KN1515008038_030622FTO_190873
|
1515008038NRG22030620222382616
|
2420793276
|
03/06/2022
|
HANAMANTRAYA
|
HANAMANTRAYA
|
1515008WL0074221
|
00511
|
SBIN0RRKRGB
|
2023
|
23/06/2022
|
Participant not mapped to the product
|
|
4457
|
KN1515008038_030622FTO_190873
|
1515008038NRG22030620222382617
|
2420793263
|
03/06/2022
|
ERAPPA
|
ERAPPA
|
1515008WL0074221
|
00511
|
SBIN0RRKRGB
|
2023
|
23/06/2022
|
Participant not mapped to the product
|
|
4458
|
KN1515008038_030622FTO_190873
|
1515008038NRG22030620222382618
|
2420793264
|
03/06/2022
|
ERAPPA
|
ERAPPA
|
1515008WL0074221
|
00511
|
SBIN0RRKRGB
|
1734
|
23/06/2022
|
Participant not mapped to the product
|
|
4459
|
KN1515008038_030622FTO_190873
|
1515008038NRG22030620222382619
|
2420793265
|
03/06/2022
|
ALIMABEE
|
ALIMABEE
|
1515008WL0074221
|
00511
|
SBIN0RRKRGB
|
2312
|
23/06/2022
|
Participant not mapped to the product
|
|
4460
|
KN1515008038_030622FTO_190873
|
1515008038NRG22030620222382620
|
2420793268
|
03/06/2022
|
basamm
|
basamm
|
1515008WL0074221
|
00511
|
SBIN0RRKRGB
|
1445
|
23/06/2022
|
Participant not mapped to the product
|
|
4461
|
KN1515008038_030622FTO_190873
|
1515008038NRG22030620222382621
|
2420793270
|
03/06/2022
|
basamm
|
basamm
|
1515008WL0074221
|
00511
|
SBIN0RRKRGB
|
2023
|
23/06/2022
|
Participant not mapped to the product
|
|
4462
|
KN1515008038_030622FTO_190873
|
1515008038NRG22030620222382622
|
2420793275
|
03/06/2022
|
SABAVVA
|
SABAVVA
|
1515008WL0074221
|
00511
|
SBIN0RRKRGB
|
2093
|
23/06/2022
|
Participant not mapped to the product
|
|
4463
|
KN1515008038_030622FTO_190873
|
1515008038NRG22030620222382623
|
2420793277
|
03/06/2022
|
GURANNA
|
GURANNA
|
1515008WL0074221
|
00511
|
SBIN0RRKRGB
|
2023
|
23/06/2022
|
Participant not mapped to the product
|
|
4464
|
KN1515008038_030622FTO_190873
|
1515008038NRG22030620222382624
|
2420793271
|
03/06/2022
|
CHANNABASAVA
|
CHANNABASAVA
|
1515008WL0074221
|
00511
|
SBIN0RRKRGB
|
1734
|
23/06/2022
|
Participant not mapped to the product
|
|
4465
|
KN1515008038_030622FTO_190873
|
1515008038NRG22030620222382625
|
2420793269
|
03/06/2022
|
basamm
|
basamm
|
1515008WL0074221
|
00511
|
SBIN0RRKRGB
|
1734
|
23/06/2022
|
Participant not mapped to the product
|
|
4466
|
KN1515008038_030622FTO_190873
|
1515008038NRG22030620222382626
|
2420793228
|
03/06/2022
|
HANAMANTRAYA
|
HANAMANTRAYA
|
1515008WL0074221
|
00509
|
KVGB0001298
|
2023
|
23/06/2022
|
No Such Account
|
|
4467
|
KN1515008038_030622FTO_190873
|
1515008038NRG22030620222382627
|
2420793267
|
03/06/2022
|
Sridevi
|
Sridevi
|
1515008WL0074221
|
00511
|
SBIN0RRKRGB
|
2023
|
23/06/2022
|
Participant not mapped to the product
|
|
4468
|
KN1515008038_030622FTO_190873
|
1515008038NRG22030620222382628
|
2420793266
|
03/06/2022
|
MUNNA BEGUM RASULASAB
|
MUNNA BEGUM RASULASAB
|
1515008WL0074221
|
00511
|
SBIN0RRKRGB
|
2023
|
23/06/2022
|
Participant not mapped to the product
|
|
4469
|
KN1515008038_030622FTO_190873
|
1515008038NRG22170520222379937
|
2420793250
|
03/06/2022
|
jelani
|
jelani
|
1515008WL0073903
|
00652
|
PKGB0011144
|
2312
|
23/06/2022
|
No Such Account
|
|
4470
|
KN1515008038_030622FTO_190873
|
1515008038NRG22170520222379938
|
2420793235
|
03/06/2022
|
bhanu
|
bhanu
|
1515008WL0073903
|
00652
|
PKGB0011144
|
2312
|
23/06/2022
|
No Such Account
|
|
4471
|
KN1515008038_030622FTO_190873
|
1515008038NRG22170520222379940
|
2420793273
|
03/06/2022
|
bheemashankara
|
bheemashankara
|
1515008WL0073903
|
00511
|
SBIN0RRKRGB
|
1734
|
23/06/2022
|
Participant not mapped to the product
|
|
4472
|
KN1515008038_030622FTO_190873
|
1515008038NRG22170520222379941
|
2420793274
|
03/06/2022
|
nirmal
|
nirmal
|
1515008WL0073903
|
00511
|
SBIN0RRKRGB
|
2023
|
23/06/2022
|
Participant not mapped to the product
|
|
4473
|
KN1515008038_030622FTO_190873
|
1515008038NRG22170520222379942
|
2420793210
|
03/06/2022
|
dendrappa
|
dendrappa
|
1515008WL0073903
|
00652
|
CNRB000PGB1
|
2023
|
23/06/2022
|
No Such Account
|
|
4474
|
KN1515008029_300323APB_FTO_1033723
|
1515008029NRG23300320231960569
|
1690216252
|
30/03/2023
|
SHARABANNA
|
SHARABANNA
|
1515008029WL067125
|
00652
|
PKGB0011044
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4475
|
KN1515008029_300323APB_FTO_1033723
|
1515008029NRG23300320231960584
|
1690216239
|
30/03/2023
|
Tippanna
|
Tippanna
|
1515008029WL067125
|
00652
|
PKGB0011044
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4476
|
KN1515008030_020622FTO_189773
|
1515008030NRG23020620220522869
|
N062200384281
|
02/06/2022
|
Amblappa
|
Amblappa
|
1515008030WL007627
|
00511
|
SBIN0RRKRGB
|
2163
|
09/06/2022
|
Participant not mapped to the product
|
|
4477
|
KN1515008033_030822APB_FTO_418506
|
1515008033NRG23030820221086944
|
3920557763
|
03/08/2022
|
husen sab
|
husen sab
|
1515008033WL021523
|
00652
|
PKGB0011010
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
4478
|
KN1515008033_030822APB_FTO_418506
|
1515008033NRG23030820221086945
|
3920557773
|
03/08/2022
|
AYYAPPA MALLANNA
|
AYYAPPA MALLANNA
|
1515008033WL021523
|
00652
|
PKGB0011010
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
4479
|
KN1515008033_030822APB_FTO_418506
|
1515008033NRG23030820221086958
|
3920557762
|
03/08/2022
|
VENKATAREDDY
|
VENKATAREDDY
|
1515008033WL021523
|
00652
|
PKGB0011010
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
4480
|
KN1515008033_030822APB_FTO_418506
|
1515008033NRG23030820221086961
|
3920557777
|
03/08/2022
|
BANADESHWAR
|
BANADESHWAR
|
1515008033WL021523
|
00176
|
IDIB000Y007
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
4481
|
KN1515008033_030822APB_FTO_418506
|
1515008033NRG23030820221086963
|
3920557782
|
03/08/2022
|
sharnappa
|
sharnappa
|
1515008033WL021523
|
00165
|
IBKL0001657
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
4482
|
KN1515008033_030822APB_FTO_418506
|
1515008033NRG23030820221086966
|
3920557781
|
03/08/2022
|
MYPALREDDY
|
MYPALREDDY
|
1515008033WL021523
|
00415
|
SBIN0003754
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
4483
|
KN1515008033_030822APB_FTO_418506
|
1515008033NRG23030820221086968
|
3920557768
|
03/08/2022
|
MOULANABEE
|
MOULANABEE
|
1515008033WL021523
|
00652
|
PKGB0011010
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
4484
|
KN1515008034_111022FTO_625314
|
1515008034NRG23111020221323224
|
6416529499
|
11/10/2022
|
Devindramma
|
Devindramma
|
1515008034WL032925
|
00652
|
PKGB0011047
|
2100
|
12/11/2022
|
No Such Account
|
|
4485
|
KN1515008034_111022FTO_625314
|
1515008034NRG23111020221323232
|
6416529500
|
11/10/2022
|
Sabanna
|
Sabanna
|
1515008034WL032925
|
00691
|
IPOS0000001
|
2100
|
12/11/2022
|
No Such Account
|
|
4486
|
KN1515008035_090922APB_FTO_529358
|
1515008035NRG23090920221222172
|
4858687255
|
09/09/2022
|
SOPANNA
|
SOPANNA
|
1515008035WL027633
|
00652
|
PKGB0011044
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4487
|
KN1515008035_150922APB_FTO_543668
|
1515008035NRG23150920221235919
|
4860791021
|
15/09/2022
|
LAXMI
|
LAXMI
|
1515008035WL028343
|
00652
|
PKGB0011044
|
1854
|
20/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4488
|
KN1515008035_150922APB_FTO_543668
|
1515008035NRG23150920221235920
|
4860791026
|
15/09/2022
|
NIRAMALLA
|
NIRAMALLA
|
1515008035WL028343
|
00652
|
PKGB0011044
|
1854
|
20/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4489
|
KN1515008035_310822APB_FTO_507937
|
1515008035NRG23310820221188781
|
4858738283
|
31/08/2022
|
mallikarjuana
|
mallikarjuana
|
1515008035WL026007
|
00511
|
SBIN0RRKRGB
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4490
|
KN1515008036_151022APB_FTO_646388
|
1515008036NRG23151020221342678
|
6453072237
|
15/10/2022
|
RAJU SHEKAPPA
|
RAJU SHEKAPPA
|
1515008036WL033845
|
00652
|
PKGB0011144
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4491
|
KN1515008038_270622FTO_270987
|
1515008038NRG23130620220668068
|
2895821358
|
27/06/2022
|
shankrappa
|
shankrappa
|
1515008WL0010387
|
00415
|
SBIN0020230
|
1545
|
08/07/2022
|
No Such Account
|
|
4492
|
KN1515008038_270622FTO_270987
|
1515008038NRG23130620220668069
|
2895821360
|
27/06/2022
|
SHENKRAMMA
|
SHENKRAMMA
|
1515008WL0010387
|
00415
|
SBIN0020230
|
2163
|
08/07/2022
|
Account closed
|
|
4493
|
KN1515008038_270622FTO_270987
|
1515008038NRG23130620220668070
|
2895821359
|
27/06/2022
|
SHENKRAMMA
|
SHENKRAMMA
|
1515008WL0010387
|
00415
|
SBIN0020230
|
1545
|
08/07/2022
|
Account closed
|
|
4494
|
KN1515008038_270622FTO_270987
|
1515008038NRG23130620220668071
|
2895821363
|
27/06/2022
|
DEVU
|
DEVU
|
1515008WL0010387
|
00415
|
SBIN0020230
|
1236
|
08/07/2022
|
No Such Account
|
|
4495
|
KN1515008038_270622FTO_270987
|
1515008038NRG23130620220668072
|
2895821364
|
27/06/2022
|
DEVU
|
DEVU
|
1515008WL0010387
|
00415
|
SBIN0020230
|
2163
|
08/07/2022
|
No Such Account
|
|
4496
|
KN1515008038_270622FTO_270987
|
1515008038NRG23130620220668073
|
2895821361
|
27/06/2022
|
DEVAMMA
|
DEVAMMA
|
1515008WL0010387
|
00415
|
SBIN0020230
|
2163
|
08/07/2022
|
No Such Account
|
|
4497
|
KN1515008016_230123FTO_921846
|
1515008016NRG23230120231694717
|
8194599004
|
23/01/2023
|
indramma
|
indramma
|
1515008016WL051247
|
00652
|
PKGB0010970
|
1854
|
27/01/2023
|
No Such Account
|
|
4498
|
KN1515008018_120123APB_FTO_900657
|
1515008018NRG23120120231652568
|
8084042348
|
12/01/2023
|
Saraswati
|
Saraswati
|
1515008018WL049412
|
00509
|
KVGB0009201
|
1854
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4499
|
KN1515008022_250722FTO_391744
|
1515008022NRG23120720220965392
|
3919191709
|
25/07/2022
|
gouramma
|
gouramma
|
1515008WL0017129
|
00415
|
SBIN0009384
|
1236
|
13/08/2022
|
No Such Account
|
|
4500
|
KN1515008022_250722FTO_391744
|
1515008022NRG23120720220965393
|
3919191714
|
25/07/2022
|
SOAMMANNA
|
SOAMMANNA
|
1515008WL0017129
|
00415
|
SBIN0009384
|
2163
|
13/08/2022
|
No Such Account
|
|
4501
|
KN1515008022_250722FTO_391744
|
1515008022NRG23120720220965394
|
3919191715
|
25/07/2022
|
SOAMMANNA
|
SOAMMANNA
|
1515008WL0017129
|
00415
|
SBIN0009384
|
2163
|
13/08/2022
|
No Such Account
|
|
4502
|
KN1515008022_250722FTO_391744
|
1515008022NRG23120720220965395
|
3919191710
|
25/07/2022
|
RAMESH
|
RAMESH
|
1515008WL0017129
|
00415
|
SBIN0009384
|
1854
|
13/08/2022
|
No Such Account
|
|
4503
|
KN1515008022_250722FTO_391744
|
1515008022NRG23120720220965396
|
3919191708
|
25/07/2022
|
marilingappa
|
marilingappa
|
1515008WL0017129
|
00415
|
SBIN0009384
|
1854
|
13/08/2022
|
No Such Account
|
|
4504
|
KN1515008022_250722FTO_391744
|
1515008022NRG23120720220965397
|
3919191716
|
25/07/2022
|
SHANKAR
|
SHANKAR
|
1515008WL0017129
|
00415
|
SBIN0009384
|
1854
|
13/08/2022
|
No Such Account
|
|
4505
|
KN1515008022_250722FTO_391744
|
1515008022NRG23140720220987187
|
3919191711
|
25/07/2022
|
RAMESH
|
RAMESH
|
1515008WL0017795
|
00415
|
SBIN0009384
|
1854
|
13/08/2022
|
No Such Account
|
|
4506
|
KN1515008022_250722FTO_391744
|
1515008022NRG23140720220987188
|
3919191717
|
25/07/2022
|
SHANKAR
|
SHANKAR
|
1515008WL0017795
|
00415
|
SBIN0009384
|
1854
|
13/08/2022
|
No Such Account
|
|
4507
|
KN1515008022_200622APB_FTO_249958
|
1515008022NRG23200620220768238
|
2559608925
|
20/06/2022
|
Kalpana
|
Kalpana
|
1515008022WL012315
|
00691
|
IPOS0000001
|
1236
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4508
|
KN1515008022_200622APB_FTO_249958
|
1515008022NRG23200620220768448
|
2559608821
|
20/06/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515008022WL012315
|
00511
|
SBIN0RRKRGB
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4509
|
KN1515008022_200622APB_FTO_249958
|
1515008022NRG23200620220768511
|
2559608857
|
20/06/2022
|
PARVIN BANU
|
PARVIN BANU
|
1515008022WL012315
|
00511
|
SBIN0RRKRGB
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4510
|
KN1515008022_200622APB_FTO_249958
|
1515008022NRG23200620220768589
|
2559608870
|
20/06/2022
|
SHANKAR
|
SHANKAR
|
1515008022WL012315
|
00415
|
SBIN0009384
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4511
|
KN1515008025_151122FTO_722226
|
1515008025NRG23151120221430941
|
N112200D5A756
|
15/11/2022
|
MALLAMMA
|
MALLAMMA
|
1515008025WL038168
|
00078
|
CNRB0003844
|
1854
|
22/11/2022
|
Account closed
|
|
4512
|
KN1515008029_170622FTO_242250
|
1515008029NRG23170620220739899
|
2459541023
|
17/06/2022
|
Ningamma
|
Ningamma
|
1515008029WL011664
|
00415
|
SBIN0005985
|
927
|
24/06/2022
|
No Such Account
|
|
4513
|
KN1515008029_170622FTO_242250
|
1515008029NRG23170620220739967
|
2459541028
|
17/06/2022
|
Nagaraj
|
Nagaraj
|
1515008029WL011664
|
00415
|
SBIN0005985
|
1236
|
24/06/2022
|
No Such Account
|
|
4514
|
KN1515008030_230722FTO_388199
|
1515008030NRG23230720221044728
|
3980981338
|
23/07/2022
|
TAHERABEGAM
|
TAHERABEGAM
|
1515008030WL019842
|
00652
|
PKGB0010970
|
2163
|
17/08/2022
|
No Such Account
|
|
4515
|
KN1515008030_230722FTO_388199
|
1515008030NRG23230720221045041
|
3980981324
|
23/07/2022
|
sangannagouda
|
sangannagouda
|
1515008030WL019846
|
00652
|
CNRB000PGB1
|
2163
|
17/08/2022
|
No Such Account
|
|
4516
|
KN1515008034_290822FTO_500578
|
1515008034NRG23290820221179084
|
4858575627
|
29/08/2022
|
Siddamma
|
Siddamma
|
1515008034WL025572
|
00415
|
SBIN0009384
|
2163
|
20/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4517
|
KN1515008034_290822FTO_500578
|
1515008034NRG23290820221179110
|
4858575662
|
29/08/2022
|
Gouramma
|
Gouramma
|
1515008034WL025573
|
00652
|
PKGB0011164
|
2163
|
20/09/2022
|
No Such Account
|
|
4518
|
KN1515008034_290822FTO_500578
|
1515008034NRG23290820221179135
|
4858575614
|
29/08/2022
|
Devareddy
|
Devareddy
|
1515008034WL025574
|
00652
|
PKGB0011164
|
1854
|
20/09/2022
|
No Such Account
|
|
4519
|
KN1515008040_060522FTO_78422
|
1515008040NRG23060520220153235
|
1267556810
|
06/05/2022
|
RAMESH
|
RAMESH
|
1515008040WL002572
|
00522
|
CNRB000PGB1
|
927
|
16/05/2022
|
No Such Account
|
|
4520
|
KN1515008040_110123APB_FTO_895415
|
1515008040NRG23110120231646423
|
8098497951
|
11/01/2023
|
venkatesh
|
venkatesh
|
1515008040WL049000
|
00652
|
PKGB0011010
|
2163
|
21/01/2023
|
Account closed
|
|
4521
|
KN1515008040_191122FTO_733439
|
1515008040NRG23191120221445329
|
6656670246
|
19/11/2022
|
MALLAPPA
|
MALLAPPA
|
1515008040WL039002
|
00415
|
SBIN0003754
|
2163
|
25/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4522
|
KN1515008012_250722FTO_392108
|
1515008012NRG23250720221050368
|
3916698908
|
25/07/2022
|
Mahamad Rafiq
|
Mahamad Rafiq
|
1515008012WL020019
|
00652
|
PKGB0010974
|
1854
|
13/08/2022
|
No Such Account
|
|
4523
|
KN1515008012_250722FTO_392108
|
1515008012NRG23250720221050425
|
3916698925
|
25/07/2022
|
Devindrappa
|
Devindrappa
|
1515008012WL020020
|
00415
|
SBIN0020230
|
1854
|
13/08/2022
|
No Such Account
|
|
4524
|
KN1515008012_250722FTO_392108
|
1515008012NRG23250720221050456
|
3916698891
|
25/07/2022
|
Rajashekar
|
Rajashekar
|
1515008012WL020020
|
00078
|
CNRB0000569
|
1854
|
13/08/2022
|
A/c Blocked or Frozen
|
|
4525
|
KN1515008014_160722FTO_366590
|
1515008014NRG23160720221001741
|
3304105683
|
16/07/2022
|
Laxmi
|
Laxmi
|
1515008014WL018338
|
00511
|
SBIN0RRKRGB
|
2163
|
25/07/2022
|
Participant not mapped to the product
|
|
4526
|
KN1515008014_200822APB_FTO_472530
|
1515008014NRG23200820221154150
|
4277082792
|
20/08/2022
|
VENKATESH
|
VENKATESH
|
1515008014WL024501
|
00652
|
PKGB0011144
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4527
|
KN1515008016_200323APB_FTO_1007941
|
1515008016NRG23200320231875612
|
0115841510
|
20/03/2023
|
Gangamma
|
Gangamma
|
1515008016WL063974
|
00511
|
SBIN0RRKRGB
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4528
|
KN1515008016_200323APB_FTO_1007941
|
1515008016NRG23200320231875645
|
0115841500
|
20/03/2023
|
Ismail
|
Ismail
|
1515008016WL063975
|
00089
|
CBIN0283550
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4529
|
KN1515008016_200323APB_FTO_1007941
|
1515008016NRG23200320231875709
|
0115841521
|
20/03/2023
|
Kallappagouda
|
Kallappagouda
|
1515008016WL063976
|
00045
|
BARB0VJSHAH
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4530
|
KN1515008016_200323APB_FTO_1007941
|
1515008016NRG23200320231875711
|
0115841483
|
20/03/2023
|
mallamma
|
mallamma
|
1515008016WL063976
|
00089
|
CBIN0283550
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4531
|
KN1515008018_070922FTO_523886
|
1515008018NRG23070920221213387
|
4858638975
|
07/09/2022
|
BASAMMA
|
BASAMMA
|
1515008018WL027208
|
00509
|
KVGB0004001
|
1854
|
20/09/2022
|
No Such Account
|
|
4532
|
KN1515008018_260822FTO_498669
|
1515008018NRG23260820221175501
|
4858464320
|
26/08/2022
|
NAGAPPA
|
NAGAPPA
|
1515008018WL025355
|
00509
|
KVGB0008104
|
1854
|
20/09/2022
|
No Such Account
|
|
4533
|
KN1515008019_130922APB_FTO_538067
|
1515008019NRG23130920221231099
|
4878575320
|
13/09/2022
|
RAMAPPA
|
RAMAPPA
|
1515008019WL028086
|
00078
|
CNRB0000569
|
2163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4534
|
KN1515008025_180722APB_FTO_367661
|
1515008025NRG23180720221009088
|
3304646416
|
18/07/2022
|
MAHANTHGOUDA
|
MAHANTHGOUDA
|
1515008025WL018602
|
00078
|
CNRB0003844
|
1854
|
25/07/2022
|
Participant not mapped to the product
|
|
4535
|
KN1515008029_210722FTO_382801
|
1515008029NRG23210720221034965
|
3365018770
|
21/07/2022
|
Bagappa
|
Bagappa
|
1515008029WL019576
|
00415
|
SBIN0005985
|
309
|
27/07/2022
|
No Such Account
|
|
4536
|
KN1515008029_210722FTO_382801
|
1515008029NRG23210720221035098
|
3365018655
|
21/07/2022
|
Laxmi
|
Laxmi
|
1515008029WL019576
|
00511
|
SBIN0RRKRGB
|
618
|
27/07/2022
|
Participant not mapped to the product
|
|
4537
|
KN1515008030_200522FTO_147430
|
1515008030NRG23200520220321762
|
1505024876
|
20/05/2022
|
BHIMAPPA
|
BHIMAPPA
|
1515008030WL004647
|
00415
|
SBIN0009384
|
2163
|
25/05/2022
|
No Such Account
|
|
4538
|
KN1515008034_190422APB_FTO_29886
|
1515008034NRG23190420220021540
|
0830866498
|
19/04/2022
|
Ninganna
|
Ninganna
|
1515008034WL000574
|
00415
|
SBIN0009384
|
1610
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4539
|
KN1515008035_170922FTO_550402
|
1515008035NRG23170920221243777
|
4905101634
|
17/09/2022
|
devakemma
|
devakemma
|
1515008035WL028764
|
00652
|
PKGB0011044
|
1854
|
22/09/2022
|
No Such Account
|
|
4540
|
KN1515008035_170922FTO_550402
|
1515008035NRG23170920221243779
|
4905101643
|
17/09/2022
|
channamma
|
channamma
|
1515008035WL028764
|
00652
|
PKGB0011044
|
1854
|
22/09/2022
|
Account closed
|
|
4541
|
KN1515008036_261222APB_FTO_842799
|
1515008036NRG23261220221584725
|
7515089937
|
26/12/2022
|
RAMANNA SO NAGAPPA
|
RAMANNA SO NAGAPPA
|
1515008036WL045727
|
00652
|
PKGB0011144
|
1854
|
30/12/2022
|
Account closed
|
|
4542
|
KN1515008041_170622FTO_242498
|
1515008041NRG23170620220741468
|
2514905802
|
17/06/2022
|
BHIMARAYA MALLAPPA
|
BHIMARAYA MALLAPPA
|
1515008041WL011687
|
00511
|
SBIN0RRKRGB
|
1854
|
27/06/2022
|
Participant not mapped to the product
|
|
4543
|
KN1515008041_170622FTO_242498
|
1515008041NRG23170620220741469
|
2514905838
|
17/06/2022
|
Basalingamma
|
Basalingamma
|
1515008041WL011687
|
00089
|
CBIN0283550
|
309
|
27/06/2022
|
No Such Account
|
|
4544
|
KN1515008041_170622FTO_242498
|
1515008041NRG23170620220741511
|
2514905830
|
17/06/2022
|
Gangamma
|
Gangamma
|
1515008041WL011687
|
00468
|
UBIN0571857
|
1854
|
27/06/2022
|
A/c Blocked or Frozen
|
|
4545
|
KN1515008036_110822FTO_441165
|
1515008036NRG22020620222382434
|
4120873979
|
11/08/2022
|
ASHABEGUM
|
ASHABEGUM
|
1515008WL0074201
|
00652
|
PKGB0011044
|
1734
|
24/08/2022
|
No Such Account
|
|
4546
|
KN1515008036_110822FTO_441165
|
1515008036NRG22020620222382435
|
4120873977
|
11/08/2022
|
ASHABEGUM
|
ASHABEGUM
|
1515008WL0074201
|
00652
|
PKGB0011044
|
2023
|
24/08/2022
|
No Such Account
|
|
4547
|
KN1515008036_110822FTO_441165
|
1515008036NRG22020620222382436
|
4120873978
|
11/08/2022
|
ASHABEGUM
|
ASHABEGUM
|
1515008WL0074201
|
00652
|
PKGB0011044
|
2023
|
24/08/2022
|
No Such Account
|
|
4548
|
KN1515008036_110822FTO_441165
|
1515008036NRG22020620222382437
|
4120873956
|
11/08/2022
|
LAXMAN DANDAPPA
|
LAXMAN DANDAPPA
|
1515008WL0074201
|
00652
|
PKGB0011044
|
2312
|
24/08/2022
|
No Such Account
|
|
4549
|
KN1515008036_110822FTO_441165
|
1515008036NRG22020620222382438
|
4120873993
|
11/08/2022
|
NAGARAJ SHARANAPPA
|
NAGARAJ SHARANAPPA
|
1515008WL0074201
|
00652
|
PKGB0011044
|
2023
|
24/08/2022
|
No Such Account
|
|
4550
|
KN1515008036_110822FTO_441165
|
1515008036NRG22020620222382439
|
4120873992
|
11/08/2022
|
NAGARAJ SHARANAPPA
|
NAGARAJ SHARANAPPA
|
1515008WL0074201
|
00652
|
PKGB0011044
|
2023
|
24/08/2022
|
No Such Account
|
|
4551
|
KN1515008036_110822FTO_441165
|
1515008036NRG22020620222382440
|
4120873989
|
11/08/2022
|
HANAMAPPA RAMAPPA
|
HANAMAPPA RAMAPPA
|
1515008WL0074201
|
00652
|
PKGB0011044
|
2023
|
24/08/2022
|
No Such Account
|
|
4552
|
KN1515008036_110822FTO_441165
|
1515008036NRG22020620222382441
|
4120873990
|
11/08/2022
|
HANAMAPPA RAMAPPA
|
HANAMAPPA RAMAPPA
|
1515008WL0074201
|
00652
|
PKGB0011044
|
2023
|
24/08/2022
|
No Such Account
|
|
4553
|
KN1515008036_110822FTO_441165
|
1515008036NRG22020620222382442
|
4120873991
|
11/08/2022
|
HANAMAPPA RAMAPPA
|
HANAMAPPA RAMAPPA
|
1515008WL0074201
|
00652
|
PKGB0011044
|
2023
|
24/08/2022
|
No Such Account
|
|
4554
|
KN1515008036_110822FTO_441165
|
1515008036NRG22020620222382443
|
4120873982
|
11/08/2022
|
MALLAPPA MAREPPA
|
MALLAPPA MAREPPA
|
1515008WL0074201
|
00652
|
PKGB0011044
|
2023
|
24/08/2022
|
No Such Account
|
|
4555
|
KN1515008036_110822FTO_441165
|
1515008036NRG22040820222392306
|
4120874007
|
11/08/2022
|
BASAVARAJ DEVINDRAPPA
|
BASAVARAJ DEVINDRAPPA
|
1515008WL0075050
|
00652
|
PKGB0011144
|
2023
|
24/08/2022
|
No Such Account
|
|
4556
|
KN1515008036_110822FTO_441165
|
1515008036NRG22040820222392350
|
4120873957
|
11/08/2022
|
LAXMAN DANDAPPA
|
LAXMAN DANDAPPA
|
1515008WL0075050
|
00652
|
PKGB0011044
|
2023
|
24/08/2022
|
No Such Account
|
|
4557
|
KN1515008036_110822FTO_441165
|
1515008036NRG22040820222392391
|
4120874040
|
11/08/2022
|
PEERAPPA YAMANAPPA
|
PEERAPPA YAMANAPPA
|
1515008WL0075050
|
00652
|
PKGB0011144
|
2023
|
24/08/2022
|
No Such Account
|
|
4558
|
KN1515008036_110822FTO_441165
|
1515008036NRG22040820222392416
|
4120874062
|
11/08/2022
|
NINGAMMA MAHADEVAPPA
|
NINGAMMA MAHADEVAPPA
|
1515008WL0075050
|
00652
|
PKGB0011144
|
2023
|
24/08/2022
|
Account closed
|
|
4559
|
KN1515008036_110822FTO_441165
|
1515008036NRG22040820222392432
|
4120873983
|
11/08/2022
|
MALLAPPA MAREPPA
|
MALLAPPA MAREPPA
|
1515008WL0075050
|
00652
|
PKGB0011044
|
2023
|
24/08/2022
|
No Such Account
|
|
4560
|
KN1515008036_110822FTO_441165
|
1515008036NRG22040820222392440
|
4120874173
|
11/08/2022
|
MALLAMMA HUSANAPPA SALI
|
MALLAMMA HUSANAPPA SALI
|
1515008WL0075050
|
00511
|
SBIN0RRKRGB
|
578
|
24/08/2022
|
Participant not mapped to the product
|
|
4561
|
KN1515008036_110822FTO_441165
|
1515008036NRG22040820222392450
|
4120874172
|
11/08/2022
|
SIDDAMMA SHIVARAJA KARATE
|
SIDDAMMA SHIVARAJA KARATE
|
1515008WL0075050
|
00511
|
SBIN0RRKRGB
|
578
|
24/08/2022
|
Participant not mapped to the product
|
|
4562
|
KN1515008036_110822FTO_441165
|
1515008036NRG22040820222392451
|
4120874171
|
11/08/2022
|
RADHA SHIVARAJA KARATE
|
RADHA SHIVARAJA KARATE
|
1515008WL0075050
|
00511
|
SBIN0RRKRGB
|
578
|
24/08/2022
|
Participant not mapped to the product
|
|
4563
|
KN1515008036_110822FTO_441165
|
1515008036NRG22110620222385694
|
4120874210
|
11/08/2022
|
PARASHURAM AMBALAPPA
|
PARASHURAM AMBALAPPA
|
1515008WL0074686
|
00652
|
PKGB0011144
|
2023
|
24/08/2022
|
Account closed
|
|
4564
|
KN1515008036_040323APB_FTO_968898
|
1515008036NRG23030320231782888
|
0114397031
|
04/03/2023
|
siddalingappa
|
siddalingappa
|
1515008036WL058744
|
00078
|
CNRB0001406
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4565
|
KN1515008036_140323APB_FTO_986903
|
1515008036NRG23130320231813708
|
0114158699
|
14/03/2023
|
MAHEBOOBSAB SO IMMASAB MULLA
|
MAHEBOOBSAB SO IMMASAB MULLA
|
1515008036WL061287
|
00652
|
PKGB0011144
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4566
|
KN1515008039_030922APB_FTO_515884
|
1515008039NRG23030920221198943
|
4860969759
|
03/09/2022
|
bhimavva
|
bhimavva
|
1515008039WL026519
|
00078
|
CNRB0003844
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4567
|
KN1515008039_240323APB_FTO_1017377
|
1515008039NRG23240320231903275
|
0307549941
|
24/03/2023
|
KAVITHA
|
KAVITHA
|
1515008039WL064996
|
00078
|
CNRB0003844
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4568
|
KN1515008040_190422FTO_25573
|
1515008040NRG23190420220019223
|
0830609865
|
19/04/2022
|
RAMESH
|
RAMESH
|
1515008040WL000545
|
00522
|
CNRB000PGB1
|
2163
|
04/05/2022
|
No Such Account
|
|
4569
|
KN1515008035_100522FTO_84038
|
1515008035NRG23090520220188475
|
1267341429
|
10/05/2022
|
bhimabai
|
bhimabai
|
1515008035WL002982
|
00652
|
PKGB0011044
|
1545
|
16/05/2022
|
No Such Account
|
|
4570
|
KN1515008036_310123FTO_935313
|
1515008036NRG23041220221500928
|
8588990095
|
31/01/2023
|
MALLAMMA
|
MALLAMMA
|
1515008WL0041814
|
00511
|
SBIN0RRKRGB
|
2163
|
08/02/2023
|
Participant not mapped to the product
|
|
4571
|
KN1515008036_310123FTO_935313
|
1515008036NRG23041220221500929
|
8588990094
|
31/01/2023
|
AVVAMMA
|
AVVAMMA
|
1515008WL0041814
|
00511
|
SBIN0RRKRGB
|
2163
|
08/02/2023
|
Participant not mapped to the product
|
|
4572
|
KN1515008036_310123FTO_935313
|
1515008036NRG23050120231629135
|
8588990097
|
31/01/2023
|
RAMANNA SO NAGAPPA
|
RAMANNA SO NAGAPPA
|
1515008WL0048067
|
00032
|
UTIB0001320
|
2163
|
08/02/2023
|
Account closed
|
|
4573
|
KN1515008036_310123FTO_935313
|
1515008036NRG23050120231629136
|
8588990096
|
31/01/2023
|
RAMANNA SO NAGAPPA
|
RAMANNA SO NAGAPPA
|
1515008WL0048067
|
00032
|
UTIB0001320
|
1854
|
08/02/2023
|
Account closed
|
|
4574
|
KN1515008036_310123FTO_935313
|
1515008036NRG23050120231629137
|
8588990087
|
31/01/2023
|
Bhagamma
|
Bhagamma
|
1515008WL0048067
|
00691
|
IPOS0000001
|
2163
|
08/02/2023
|
No Such Account
|
|
4575
|
KN1515008036_310123FTO_935313
|
1515008036NRG23050120231629138
|
8588990088
|
31/01/2023
|
Bhagamma
|
Bhagamma
|
1515008WL0048067
|
00691
|
IPOS0000001
|
2163
|
08/02/2023
|
No Such Account
|
|
4576
|
KN1515008036_310123FTO_935313
|
1515008036NRG23050120231629139
|
8588990089
|
31/01/2023
|
Bhagamma
|
Bhagamma
|
1515008WL0048067
|
00691
|
IPOS0000001
|
2163
|
08/02/2023
|
No Such Account
|
|
4577
|
KN1515008036_210223APB_FTO_956801
|
1515008036NRG23210220231756745
|
9301818715
|
21/02/2023
|
MAHEBOOBSAB SO IMMASAB MULLA
|
MAHEBOOBSAB SO IMMASAB MULLA
|
1515008036WL056580
|
00652
|
PKGB0011144
|
2472
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4578
|
KN1515008036_210223APB_FTO_956801
|
1515008036NRG23210220231756777
|
9301818663
|
21/02/2023
|
IMAMSAB GUDUSAB
|
IMAMSAB GUDUSAB
|
1515008036WL056584
|
00652
|
PKGB0011144
|
1734
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4579
|
KN1515008036_250922APB_FTO_569476
|
1515008036NRG23240920221269813
|
5060829327
|
25/09/2022
|
HUSENBASHA IMMAMSAB
|
HUSENBASHA IMMAMSAB
|
1515008036WL030112
|
00652
|
PKGB0011144
|
2163
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4580
|
KN1515008036_250922APB_FTO_569476
|
1515008036NRG23240920221269814
|
5060829287
|
25/09/2022
|
IMAMSAB GUDUSAB
|
IMAMSAB GUDUSAB
|
1515008036WL030112
|
00652
|
PKGB0011144
|
2163
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4581
|
KN1515008036_250922APB_FTO_569476
|
1515008036NRG23250920221272836
|
5060829340
|
25/09/2022
|
Tippanna Honnappa
|
Tippanna Honnappa
|
1515008036WL030302
|
00652
|
PKGB0011144
|
2163
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4582
|
KN1515008038_060722FTO_331038
|
1515008038NRG23060720220934182
|
3005463244
|
06/07/2022
|
Hayyalappa so Mallappa
|
Hayyalappa so Mallappa
|
1515008038WL016242
|
00522
|
CNRB000PGB1
|
1854
|
12/07/2022
|
No Such Account
|
|
4583
|
KN1515008038_060722FTO_331038
|
1515008038NRG23060720220934216
|
3005463243
|
06/07/2022
|
basavarja
|
basavarja
|
1515008038WL016243
|
00078
|
CNRB0000569
|
1854
|
12/07/2022
|
No Such Account
|
|
4584
|
KN1515008038_060722FTO_331038
|
1515008038NRG23060720220934243
|
3005463255
|
06/07/2022
|
MARTHANDAPPA MAREPPA
|
MARTHANDAPPA MAREPPA
|
1515008038WL016243
|
00652
|
PKGB0011144
|
1854
|
12/07/2022
|
No Such Account
|
|
4585
|
KN1515008038_060722FTO_331038
|
1515008038NRG23060720220934246
|
3005463245
|
06/07/2022
|
PAPAYYA TAMMANNA
|
PAPAYYA TAMMANNA
|
1515008038WL016243
|
00522
|
CNRB000PGB1
|
1854
|
12/07/2022
|
No Such Account
|
|
4586
|
KN1515008038_270622APB_FTO_270944
|
1515008038NRG23270620220838562
|
2895870842
|
27/06/2022
|
Shanakreppa
|
Shanakreppa
|
1515008038WL013802
|
00415
|
SBIN0009384
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4587
|
KN1515008038_280922FTO_580335
|
1515008038NRG23280920221286064
|
6415084237
|
28/09/2022
|
basavaraj
|
basavaraj
|
1515008038WL031061
|
00511
|
SBIN0RRKRGB
|
1545
|
12/11/2022
|
Participant not mapped to the product
|
|
4588
|
KN1515008041_061222FTO_781122
|
1515008041NRG23041220221501255
|
7511467164
|
06/12/2022
|
Rangappa
|
Rangappa
|
1515008WL0041822
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
4589
|
KN1515008041_061222FTO_781122
|
1515008041NRG23231120221464648
|
7511467165
|
06/12/2022
|
DEVINDRAPPA
|
DEVINDRAPPA
|
1515008WL0040005
|
00511
|
SBIN0RRKRGB
|
2163
|
30/12/2022
|
Participant not mapped to the product
|
|
4590
|
KN1515008041_061222FTO_781122
|
1515008041NRG23231120221464649
|
7511467160
|
06/12/2022
|
Honnamma
|
Honnamma
|
1515008WL0040005
|
00511
|
SBIN0RRKRGB
|
2163
|
30/12/2022
|
Participant not mapped to the product
|
|
4591
|
KN1515008041_061222FTO_781122
|
1515008041NRG23231120221464650
|
7511467168
|
06/12/2022
|
Devakkemma
|
Devakkemma
|
1515008WL0040005
|
00511
|
SBIN0RRKRGB
|
2163
|
30/12/2022
|
Participant not mapped to the product
|
|
4592
|
KN1515008026_030622FTO_193924
|
1515008026NRG23030620220540705
|
N062200624CC8
|
03/06/2022
|
MALLAPPA
|
MALLAPPA
|
1515008026WL007947
|
00652
|
PKGB0011164
|
1854
|
09/06/2022
|
No Such Account
|
|
4593
|
KN1515008026_030622FTO_193924
|
1515008026NRG23030620220540708
|
N062200624CCB
|
03/06/2022
|
Gangamma
|
Gangamma
|
1515008026WL007947
|
00652
|
PKGB0011164
|
1545
|
09/06/2022
|
No Such Account
|
|
4594
|
KN1515008026_030622FTO_193924
|
1515008026NRG23030620220540714
|
N062200624CD0
|
03/06/2022
|
Mareppa
|
Mareppa
|
1515008026WL007947
|
00652
|
PKGB0011164
|
1854
|
09/06/2022
|
No Such Account
|
|
4595
|
KN1515008026_030622FTO_193924
|
1515008026NRG23030620220540715
|
N062200624CBB
|
03/06/2022
|
Radhika
|
Radhika
|
1515008026WL007947
|
00652
|
PKGB0011164
|
1854
|
09/06/2022
|
No Such Account
|
|
4596
|
KN1515008026_030622FTO_193924
|
1515008026NRG23030620220540719
|
N062200624CCF
|
03/06/2022
|
Hanamanth
|
Hanamanth
|
1515008026WL007947
|
00652
|
PKGB0011164
|
1854
|
09/06/2022
|
No Such Account
|
|
4597
|
KN1515008026_030622FTO_193924
|
1515008026NRG23030620220540720
|
N062200624CCE
|
03/06/2022
|
Renuka
|
Renuka
|
1515008026WL007947
|
00652
|
PKGB0011164
|
1854
|
09/06/2022
|
No Such Account
|
|
4598
|
KN1515008026_030622FTO_193924
|
1515008026NRG23030620220540721
|
N062200624CD1
|
03/06/2022
|
Eshappa
|
Eshappa
|
1515008026WL007947
|
00652
|
PKGB0011164
|
1854
|
09/06/2022
|
No Such Account
|
|
4599
|
KN1515008026_030622FTO_193924
|
1515008026NRG23030620220540722
|
N062200624CC7
|
03/06/2022
|
Manjamma
|
Manjamma
|
1515008026WL007947
|
00652
|
PKGB0011164
|
1854
|
09/06/2022
|
No Such Account
|
|
4600
|
KN1515008026_030622FTO_193924
|
1515008026NRG23030620220540723
|
N062200624CB0
|
03/06/2022
|
Piddamma
|
Piddamma
|
1515008026WL007947
|
00652
|
PKGB0011164
|
1854
|
09/06/2022
|
No Such Account
|
|
4601
|
KN1515008026_030622FTO_193924
|
1515008026NRG23030620220540724
|
N062200624CAF
|
03/06/2022
|
Siddappa
|
Siddappa
|
1515008026WL007947
|
00652
|
PKGB0011164
|
1854
|
09/06/2022
|
No Such Account
|
|
4602
|
KN1515008026_290622FTO_288295
|
1515008026NRG23270620220844085
|
3412223793
|
29/06/2022
|
Nagappa
|
Nagappa
|
1515008026WL013914
|
00511
|
SBIN0RRKRGB
|
1854
|
29/07/2022
|
Participant not mapped to the product
|
|
4603
|
KN1515008027_160822FTO_453861
|
1515008027NRG23160820221138743
|
4120883029
|
16/08/2022
|
AJMIR BASHA
|
AJMIR BASHA
|
1515008027WL023845
|
00511
|
SBIN0RRKRGB
|
1854
|
24/08/2022
|
Participant not mapped to the product
|
|
4604
|
KN1515008027_160822FTO_453861
|
1515008027NRG23160820221138816
|
4120883008
|
16/08/2022
|
kasim ali
|
kasim ali
|
1515008027WL023846
|
00522
|
CNRB000PGB1
|
1854
|
24/08/2022
|
No Such Account
|
|
4605
|
KN1515008027_160822FTO_453861
|
1515008027NRG23160820221138928
|
4120883028
|
16/08/2022
|
RAMAKRISHNA
|
RAMAKRISHNA
|
1515008027WL023850
|
00511
|
SBIN0RRKRGB
|
1854
|
24/08/2022
|
Participant not mapped to the product
|
|
4606
|
KN1515008027_160822FTO_453861
|
1515008027NRG23160820221138930
|
4120883023
|
16/08/2022
|
Mareppa
|
Mareppa
|
1515008027WL023850
|
00652
|
PKGB0010861
|
1854
|
24/08/2022
|
No Such Account
|
|
4607
|
KN1515008032_021122FTO_693573
|
1515008032NRG23021120221398277
|
6493806478
|
02/11/2022
|
ambika
|
ambika
|
1515008032WL036493
|
00511
|
SBIN0RRKRGB
|
2163
|
17/11/2022
|
Participant not mapped to the product
|
|
4608
|
KN1515008034_011022APB_FTO_592093
|
1515008034NRG23011020221301121
|
6415349260
|
01/10/2022
|
Ninganna
|
Ninganna
|
1515008034WL031879
|
00652
|
CNRB000PGB1
|
2100
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4609
|
KN1515008034_011022APB_FTO_592093
|
1515008034NRG23011020221301366
|
6415349177
|
01/10/2022
|
Devindra Bhimaraya
|
Devindra Bhimaraya
|
1515008034WL031879
|
00415
|
SBIN0009384
|
2100
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4610
|
KN1515008034_011022APB_FTO_592093
|
1515008034NRG23011020221301621
|
6415349187
|
01/10/2022
|
Mallappa Sayibanna
|
Mallappa Sayibanna
|
1515008034WL031880
|
00652
|
PKGB0011164
|
1800
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4611
|
KN1515008034_120722APB_FTO_349759
|
1515008034NRG23120720220969654
|
3145348053
|
12/07/2022
|
Bhimanna Mallappa
|
Bhimanna Mallappa
|
1515008034WL017275
|
00691
|
IPOS0000001
|
3600
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4612
|
KN1515008036_210123APB_FTO_918967
|
1515008036NRG23210120231688976
|
8170254420
|
21/01/2023
|
NABILAL BAVASAB
|
NABILAL BAVASAB
|
1515008036WL050976
|
00511
|
SBIN0RRKRGB
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4613
|
KN1515008039_050522FTO_72518
|
1515008039NRG23050520220135256
|
1270652959
|
05/05/2022
|
mallikarjun
|
mallikarjun
|
1515008039WL002284
|
00652
|
PKGB0011163
|
1545
|
16/05/2022
|
No Such Account
|
|
4614
|
KN1515008040_140922FTO_542502
|
1515008040NRG23140920221234535
|
4860706578
|
14/09/2022
|
SARVATI
|
SARVATI
|
1515008040WL028273
|
00522
|
CNRB000PGB1
|
2163
|
20/09/2022
|
No Such Account
|
|
4615
|
KN1515009001_131022FTO_637016
|
1515009001NRG23131020221334827
|
6451620394
|
13/10/2022
|
Bhimaraya
|
Bhimaraya
|
1515009001WL033527
|
00225
|
KARB0000173
|
2163
|
15/11/2022
|
Account closed
|
|
4616
|
KN1515008033_211222APB_FTO_823687
|
1515008033NRG23211220221571381
|
7514337168
|
21/12/2022
|
MAREPPA
|
MAREPPA
|
1515008033WL045204
|
00652
|
PKGB0011010
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4617
|
KN1515008034_010622FTO_183582
|
1515008034NRG23010620220496062
|
N0622000E9863
|
01/06/2022
|
Reshma began
|
Reshma began
|
1515008034WL007184
|
00691
|
IPOS0000001
|
2100
|
06/06/2022
|
No Such Account
|
|
4618
|
KN1515008034_010622FTO_183582
|
1515008034NRG23010620220496231
|
N0622000E9860
|
01/06/2022
|
Siddamma
|
Siddamma
|
1515008034WL007184
|
00691
|
IPOS0000001
|
2100
|
06/06/2022
|
No Such Account
|
|
4619
|
KN1515008034_010622FTO_183582
|
1515008034NRG23010620220496293
|
N0622000E9855
|
01/06/2022
|
Shankremma
|
Shankremma
|
1515008034WL007184
|
00652
|
CNRB000PGB1
|
2100
|
06/06/2022
|
No Such Account
|
|
4620
|
KN1515008034_010622FTO_183582
|
1515008034NRG23010620220496294
|
N0622000E9857
|
01/06/2022
|
Siddappa
|
Siddappa
|
1515008034WL007184
|
00652
|
CNRB000PGB1
|
2100
|
06/06/2022
|
No Such Account
|
|
4621
|
KN1515008034_010622FTO_183582
|
1515008034NRG23010620220496295
|
N0622000E9864
|
01/06/2022
|
Ayyalappa
|
Ayyalappa
|
1515008034WL007184
|
00691
|
IPOS0000001
|
2100
|
06/06/2022
|
No Such Account
|
|
4622
|
KN1515008034_010622FTO_183582
|
1515008034NRG23010620220496360
|
N0622000E9861
|
01/06/2022
|
Mallamma
|
Mallamma
|
1515008034WL007184
|
00691
|
IPOS0000001
|
2100
|
06/06/2022
|
No Such Account
|
|
4623
|
KN1515008034_010622FTO_183582
|
1515008034NRG23010620220496545
|
N0622000E985F
|
01/06/2022
|
Devindramma
|
Devindramma
|
1515008034WL007184
|
00691
|
IPOS0000001
|
2100
|
06/06/2022
|
No Such Account
|
|
4624
|
KN1515008034_010622FTO_183582
|
1515008034NRG23010620220496920
|
N0622000E9856
|
01/06/2022
|
duragappa
|
duragappa
|
1515008034WL007184
|
00652
|
CNRB000PGB1
|
2100
|
06/06/2022
|
No Such Account
|
|
4625
|
KN1515008034_010622FTO_183582
|
1515008034NRG23010620220496959
|
N0622000E9865
|
01/06/2022
|
Bassappa
|
Bassappa
|
1515008034WL007184
|
00691
|
IPOS0000001
|
2100
|
06/06/2022
|
No Such Account
|
|
4626
|
KN1515008034_010622FTO_183582
|
1515008034NRG23010620220496960
|
N0622000E9862
|
01/06/2022
|
Jallamma
|
Jallamma
|
1515008034WL007184
|
00691
|
IPOS0000001
|
2100
|
06/06/2022
|
No Such Account
|
|
4627
|
KN1515008034_010622FTO_183582
|
1515008034NRG23010620220497165
|
N0622000E985B
|
01/06/2022
|
Sunita sabanna
|
Sunita sabanna
|
1515008034WL007186
|
00176
|
IDIB000Y007
|
2100
|
06/06/2022
|
No Such Account
|
|
4628
|
KN1515008034_020822APB_FTO_412923
|
1515008034NRG23020820221080289
|
3918771246
|
02/08/2022
|
Basanna Gouda Bhimaraya gouda
|
Basanna Gouda Bhimaraya gouda
|
1515008034WL021278
|
00415
|
SBIN0009384
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4629
|
KN1515008035_071022APB_FTO_613468
|
1515008035NRG23071020221312246
|
6416496598
|
07/10/2022
|
LAXMI
|
LAXMI
|
1515008035WL032396
|
00652
|
PKGB0011044
|
1854
|
12/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4630
|
KN1515008037_150822FTO_449698
|
1515008037NRG23150820221134073
|
4121782154
|
15/08/2022
|
NAGAPPA
|
NAGAPPA
|
1515008037WL023632
|
00511
|
SBIN0RRKRGB
|
1854
|
24/08/2022
|
Participant not mapped to the product
|
|
4631
|
KN1515008038_300522FTO_174023
|
1515008038NRG23300520220463599
|
N05220332A7E3
|
30/05/2022
|
DEVU
|
DEVU
|
1515008WL0006592
|
00652
|
PKGB0011144
|
2163
|
06/06/2022
|
No Such Account
|
|
4632
|
KN1515008038_300522FTO_174023
|
1515008038NRG23300520220463600
|
N05220332A7E4
|
30/05/2022
|
DEVAMMA
|
DEVAMMA
|
1515008WL0006592
|
00652
|
PKGB0011144
|
2163
|
06/06/2022
|
No Such Account
|
|
4633
|
KN1515008038_300522FTO_174023
|
1515008038NRG23300520220463602
|
N05220332A7E7
|
30/05/2022
|
SHENKRAMMA
|
SHENKRAMMA
|
1515008WL0006592
|
00652
|
PKGB0011144
|
2163
|
06/06/2022
|
No Such Account
|
|
4634
|
KN1515008038_300522FTO_174023
|
1515008038NRG23300520220463603
|
N05220332A7E6
|
30/05/2022
|
SHENKRAMMA
|
SHENKRAMMA
|
1515008WL0006592
|
00652
|
PKGB0011144
|
1545
|
06/06/2022
|
No Such Account
|
|
4635
|
KN1515008038_300522FTO_174023
|
1515008038NRG23300520220463604
|
N05220332A7E2
|
30/05/2022
|
DEVU
|
DEVU
|
1515008WL0006592
|
00652
|
PKGB0011144
|
1236
|
06/06/2022
|
No Such Account
|
|
4636
|
KN1515008038_300522FTO_174023
|
1515008038NRG23300520220463605
|
N05220332A7E5
|
30/05/2022
|
DEVAMMA
|
DEVAMMA
|
1515008WL0006592
|
00652
|
PKGB0011144
|
1545
|
06/06/2022
|
No Such Account
|
|
4637
|
KN1515009001_170722FTO_367276
|
1515009001NRG23170720221006246
|
3304786727
|
17/07/2022
|
Mallikarjun
|
Mallikarjun
|
1515009001WL018499
|
00652
|
PKGB0011038
|
2163
|
25/07/2022
|
Account closed
|
|
4638
|
KN1515009002_171222FTO_814754
|
1515009002NRG23171220221557871
|
7514279812
|
17/12/2022
|
CHELIGEPPA
|
CHELIGEPPA
|
1515009002WL044518
|
00652
|
PKGB0011153
|
2163
|
30/12/2022
|
No Such Account
|
|
4639
|
KN1515009002_171222FTO_814754
|
1515009002NRG23171220221557874
|
7514279813
|
17/12/2022
|
MAREPPA
|
MAREPPA
|
1515009002WL044518
|
00652
|
PKGB0011153
|
2163
|
30/12/2022
|
No Such Account
|
|
4640
|
KN1515009002_171222FTO_814754
|
1515009002NRG23171220221557888
|
7514279802
|
17/12/2022
|
RAGHAVENDRA
|
RAGHAVENDRA
|
1515009002WL044518
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
4641
|
KN1515009002_171222FTO_814754
|
1515009002NRG23171220221557889
|
7514279803
|
17/12/2022
|
RAVIKUMAR
|
RAVIKUMAR
|
1515009002WL044518
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
4642
|
KN1515008035_080422FTO_4853
|
1515008035NRG22031020211371706
|
0819274381
|
08/04/2022
|
Somayya Totayya
|
Somayya Totayya
|
1515008WL038109
|
00511
|
SBIN0RRKRGB
|
2023
|
04/05/2022
|
Participant not mapped to the product
|
|
4643
|
KN1515008035_080422FTO_4853
|
1515008035NRG22031020211371707
|
0819274338
|
08/04/2022
|
dsads
|
dsads
|
1515008WL038109
|
00652
|
PKGB0010532
|
2312
|
04/05/2022
|
No Such Account
|
|
4644
|
KN1515008035_080422FTO_4853
|
1515008035NRG22031020211371708
|
0819274388
|
08/04/2022
|
hanamanth
|
hanamanth
|
1515008WL038109
|
00511
|
SBIN0RRKRGB
|
2023
|
04/05/2022
|
Participant not mapped to the product
|
|
4645
|
KN1515008035_080422FTO_4853
|
1515008035NRG22031020211371709
|
0819274389
|
08/04/2022
|
vasim pasha
|
vasim pasha
|
1515008WL038109
|
00511
|
SBIN0RRKRGB
|
2023
|
04/05/2022
|
Participant not mapped to the product
|
|
4646
|
KN1515008035_080422FTO_4853
|
1515008035NRG22031020211371712
|
0819274385
|
08/04/2022
|
bhirappa
|
bhirappa
|
1515008WL038109
|
00511
|
SBIN0RRKRGB
|
2023
|
04/05/2022
|
Participant not mapped to the product
|
|
4647
|
KN1515008035_080422FTO_4853
|
1515008035NRG22031020211371713
|
0819274386
|
08/04/2022
|
bhirappa
|
bhirappa
|
1515008WL038109
|
00511
|
SBIN0RRKRGB
|
1734
|
04/05/2022
|
Participant not mapped to the product
|
|
4648
|
KN1515008035_080422FTO_4853
|
1515008035NRG22031020211371714
|
0819274384
|
08/04/2022
|
bhirappa
|
bhirappa
|
1515008WL038109
|
00511
|
SBIN0RRKRGB
|
2023
|
04/05/2022
|
Participant not mapped to the product
|
|
4649
|
KN1515008035_080422FTO_4853
|
1515008035NRG22031020211371715
|
0819274382
|
08/04/2022
|
basavaraj
|
basavaraj
|
1515008WL038109
|
00511
|
SBIN0RRKRGB
|
2023
|
04/05/2022
|
Participant not mapped to the product
|
|
4650
|
KN1515008035_080422FTO_4853
|
1515008035NRG22031020211371716
|
0819274387
|
08/04/2022
|
hanamanth
|
hanamanth
|
1515008WL038109
|
00511
|
SBIN0RRKRGB
|
2023
|
04/05/2022
|
Participant not mapped to the product
|
|
4651
|
KN1515008035_080422FTO_4853
|
1515008035NRG22040220221837288
|
0819274391
|
08/04/2022
|
siddamma
|
siddamma
|
1515008WL059080
|
00554
|
KKBK0000424
|
2023
|
04/05/2022
|
No Such Account
|
|
4652
|
KN1515008035_080422FTO_4853
|
1515008035NRG22040220221837289
|
0819274392
|
08/04/2022
|
siddamma
|
siddamma
|
1515008WL059080
|
00554
|
KKBK0000424
|
2312
|
04/05/2022
|
No Such Account
|
|
4653
|
KN1515008035_080422FTO_4853
|
1515008035NRG22040220221837290
|
0819274393
|
08/04/2022
|
siddamma
|
siddamma
|
1515008WL059080
|
00554
|
KKBK0000424
|
2023
|
04/05/2022
|
No Such Account
|
|
4654
|
KN1515008035_080422FTO_4853
|
1515008035NRG22050220221845502
|
0819274347
|
08/04/2022
|
NAGARAJ
|
NAGARAJ
|
1515008WL059297
|
00652
|
PKGB0011042
|
4046
|
04/05/2022
|
No Such Account
|
|
4655
|
KN1515008035_080422FTO_4853
|
1515008035NRG22050220221845503
|
0819274346
|
08/04/2022
|
dsads
|
dsads
|
1515008WL059297
|
00652
|
PKGB0011042
|
2023
|
04/05/2022
|
No Such Account
|
|
4656
|
KN1515008035_080422FTO_4853
|
1515008035NRG22050220221845504
|
0819274344
|
08/04/2022
|
laxmi
|
laxmi
|
1515008WL059297
|
00652
|
PKGB0011042
|
2023
|
04/05/2022
|
No Such Account
|
|
4657
|
KN1515008035_080422FTO_4853
|
1515008035NRG22050220221845505
|
0819274345
|
08/04/2022
|
laxmi
|
laxmi
|
1515008WL059297
|
00652
|
PKGB0011042
|
2312
|
04/05/2022
|
No Such Account
|
|
4658
|
KN1515008035_080422FTO_4853
|
1515008035NRG22050220221845506
|
0819274341
|
08/04/2022
|
laxmi
|
laxmi
|
1515008WL059297
|
00652
|
PKGB0011042
|
2312
|
04/05/2022
|
No Such Account
|
|
4659
|
KN1515008035_080422FTO_4853
|
1515008035NRG22050220221845507
|
0819274342
|
08/04/2022
|
laxmi
|
laxmi
|
1515008WL059297
|
00652
|
PKGB0011042
|
1734
|
04/05/2022
|
No Such Account
|
|
4660
|
KN1515008035_080422FTO_4853
|
1515008035NRG22050220221845508
|
0819274343
|
08/04/2022
|
laxmi
|
laxmi
|
1515008WL059297
|
00652
|
PKGB0011042
|
1734
|
04/05/2022
|
No Such Account
|
|
4661
|
KN1515008035_080422FTO_4853
|
1515008035NRG22050220221845509
|
0819274339
|
08/04/2022
|
laxmi
|
laxmi
|
1515008WL059297
|
00652
|
PKGB0011042
|
1445
|
04/05/2022
|
No Such Account
|
|
4662
|
KN1515008035_080422FTO_4853
|
1515008035NRG22050220221845510
|
0819274340
|
08/04/2022
|
laxmi
|
laxmi
|
1515008WL059297
|
00652
|
PKGB0011042
|
2312
|
04/05/2022
|
No Such Account
|
|
4663
|
KN1515008035_080422FTO_4853
|
1515008035NRG22170120221730356
|
0819274383
|
08/04/2022
|
basavaraj
|
basavaraj
|
1515008WL055368
|
00511
|
SBIN0RRKRGB
|
2023
|
04/05/2022
|
Participant not mapped to the product
|
|
4664
|
KN1515008035_080422FTO_4853
|
1515008035NRG22200920211319869
|
0819274374
|
08/04/2022
|
bhirappa
|
bhirappa
|
1515008WL035312
|
00652
|
PKGB0011044
|
1734
|
04/05/2022
|
No Such Account
|
|
4665
|
KN1515008035_080422FTO_4853
|
1515008035NRG22250220221994866
|
0819274361
|
08/04/2022
|
shivaraj
|
shivaraj
|
1515008WL063201
|
00652
|
PKGB0011044
|
1734
|
04/05/2022
|
No Such Account
|
|
4666
|
KN1515008036_020123APB_FTO_872586
|
1515008036NRG23020120231615074
|
7717098861
|
02/01/2023
|
NABILAL BAVASAB
|
NABILAL BAVASAB
|
1515008036WL047330
|
00652
|
PKGB0011144
|
2163
|
06/01/2023
|
Account closed
|
|
4667
|
KN1515008040_251022FTO_673170
|
1515008040NRG23251020221372538
|
6453701388
|
25/10/2022
|
SARVATI
|
SARVATI
|
1515008040WL035306
|
00511
|
SBIN0RRKRGB
|
2163
|
15/11/2022
|
Participant not mapped to the product
|
|
4668
|
KN1515008041_220323APB_FTO_1011588
|
1515008041NRG23220320231887303
|
0117357623
|
22/03/2023
|
Abdul Sab
|
Abdul Sab
|
1515008041WL064425
|
00078
|
CNRB0000569
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4669
|
KN1515008022_270323FTO_1021386
|
1515008022NRG23270320231917391
|
0314410034
|
27/03/2023
|
channabasamma
|
channabasamma
|
1515008022WL065428
|
00415
|
SBIN0009384
|
1854
|
30/03/2023
|
Account closed
|
|
4670
|
KN1515008023_011022APB_FTO_591785
|
1515008023NRG23011020221299380
|
6415373071
|
01/10/2022
|
NINGU CHANDU
|
NINGU CHANDU
|
1515008023WL031803
|
00415
|
SBIN0005979
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4671
|
KN1515008023_220822FTO_479516
|
1515008023NRG23220820221158830
|
4860737760
|
22/08/2022
|
Santoesh T
|
Santoesh T
|
1515008023WL024662
|
00555
|
YESB0000865
|
2163
|
20/09/2022
|
Account Description Does not Tally
|
|
4672
|
KN1515008025_181022FTO_656979
|
1515008025NRG23181020221351040
|
6452972557
|
18/10/2022
|
Shivasharanayya
|
Shivasharanayya
|
1515008025WL034317
|
00509
|
KVGB0002220
|
1854
|
15/11/2022
|
No Such Account
|
|
4673
|
KN1515008026_040622FTO_196894
|
1515008026NRG23040620220550130
|
N062200624DED
|
04/06/2022
|
Bhimaraya
|
Bhimaraya
|
1515008026WL008100
|
00652
|
PKGB0011164
|
1236
|
09/06/2022
|
No Such Account
|
|
4674
|
KN1515008026_040622FTO_196894
|
1515008026NRG23040620220550132
|
N062200624E00
|
04/06/2022
|
Shridevi
|
Shridevi
|
1515008026WL008100
|
00652
|
PKGB0011164
|
1236
|
09/06/2022
|
No Such Account
|
|
4675
|
KN1515008026_040622FTO_196894
|
1515008026NRG23040620220550141
|
N062200624DE7
|
04/06/2022
|
Venkatreddy
|
Venkatreddy
|
1515008026WL008100
|
00652
|
PKGB0011164
|
2163
|
09/06/2022
|
No Such Account
|
|
4676
|
KN1515008026_040622FTO_196894
|
1515008026NRG23040620220550145
|
N062200624E06
|
04/06/2022
|
Mahadevi
|
Mahadevi
|
1515008026WL008100
|
00652
|
PKGB0011164
|
1854
|
09/06/2022
|
No Such Account
|
|
4677
|
KN1515008027_040123APB_FTO_878251
|
1515008027NRG23040120231620804
|
7799438856
|
04/01/2023
|
FATIMABEE
|
FATIMABEE
|
1515008027WL047656
|
00652
|
PKGB0011047
|
1236
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4678
|
KN1515008028_100822FTO_437703
|
1515008028NRG23100820221118015
|
4032330759
|
10/08/2022
|
BASALNIGAPPA
|
BASALNIGAPPA
|
1515008028WL022897
|
00652
|
PKGB0011010
|
2163
|
19/08/2022
|
No Such Account
|
|
4679
|
KN1515008028_111122FTO_714723
|
1515008028NRG23111120221419532
|
6518492564
|
11/11/2022
|
Vishwaradhya
|
Vishwaradhya
|
1515008028WL037585
|
00051
|
MAHB0001808
|
2163
|
17/11/2022
|
Account closed
|
|
4680
|
KN1515008034_200722FTO_378239
|
1515008034NRG23200720221027478
|
3364774584
|
20/07/2022
|
Mareppa
|
Mareppa
|
1515008034WL019275
|
00415
|
SBIN0009384
|
3300
|
27/07/2022
|
Account closed
|
|
4681
|
KN1515008035_271222APB_FTO_848098
|
1515008035NRG23271220221593283
|
|
27/12/2022
|
Somayya Totayya
|
Somayya Totayya
|
1515008035WL046091
|
00511
|
SBIN0RRKRGB
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4682
|
KN1515008036_111122APB_FTO_714733
|
1515008036NRG23111120221420226
|
6518047320
|
11/11/2022
|
SANTOSH
|
SANTOSH
|
1515008036WL037611
|
00652
|
PKGB0011144
|
2163
|
19/11/2022
|
A/c Blocked or Frozen
|
|
4683
|
KN1515008036_111122APB_FTO_714733
|
1515008036NRG23111120221420277
|
6518047405
|
11/11/2022
|
IMAMSAB GUDUSAB
|
IMAMSAB GUDUSAB
|
1515008036WL037613
|
00652
|
PKGB0011144
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4684
|
KN1515008036_130522FTO_91834
|
1515008036NRG23130520220228211
|
1372832760
|
13/05/2022
|
CHANDRASHEKAR
|
CHANDRASHEKAR
|
1515008036WL003494
|
00511
|
SBIN0RRKRGB
|
957
|
19/05/2022
|
Participant not mapped to the product
|
|
4685
|
KN1515008037_061222APB_FTO_778643
|
1515008037NRG23061220221506292
|
7511775953
|
06/12/2022
|
RAYAPPA MALLAPPA
|
RAYAPPA MALLAPPA
|
1515008037WL042077
|
00652
|
PKGB0011144
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4686
|
KN1515008037_210123FTO_917673
|
1515008037NRG23210120231687241
|
8168709462
|
21/01/2023
|
MALLANNA SHIVANNA
|
MALLANNA SHIVANNA
|
1515008037WL050900
|
00511
|
SBIN0RRKRGB
|
1854
|
25/01/2023
|
Participant not mapped to the product
|
|
4687
|
KN1515008037_210123FTO_917673
|
1515008037NRG23210120231687243
|
8168709463
|
21/01/2023
|
RAJAMMA MALLANNA
|
RAJAMMA MALLANNA
|
1515008037WL050900
|
00511
|
SBIN0RRKRGB
|
1854
|
25/01/2023
|
Participant not mapped to the product
|
|
4688
|
KN1515008041_021022FTO_593035
|
1515008041NRG23021020221303140
|
6415133181
|
02/10/2022
|
Devakkemma
|
Devakkemma
|
1515008041WL031951
|
00511
|
SBIN0RRKRGB
|
2163
|
12/11/2022
|
Participant not mapped to the product
|
|
4689
|
KN1515009003_130522FTO_93704
|
1515009003NRG20060920201202012
|
1504997119
|
13/05/2022
|
mudeppa
|
mudeppa
|
1515009WL064633
|
00652
|
PKGB0011006
|
1245
|
25/05/2022
|
No Such Account
|
|
4690
|
KN1515009003_130522FTO_93704
|
1515009003NRG20111120201206758
|
1504997117
|
13/05/2022
|
Somavva
|
Somavva
|
1515009WL065195
|
00652
|
PKGB0010970
|
1992
|
25/05/2022
|
No Such Account
|
|
4691
|
KN1515009003_130522FTO_93704
|
1515009003NRG20111120201206759
|
1504997114
|
13/05/2022
|
KALLAMMA R KAMBAR
|
KALLAMMA R KAMBAR
|
1515009WL065195
|
00652
|
PKGB0010970
|
2988
|
25/05/2022
|
No Such Account
|
|
4692
|
KN1515009003_130522FTO_93704
|
1515009003NRG20111120201206760
|
1504997115
|
13/05/2022
|
Hanamantray
|
Hanamantray
|
1515009WL065195
|
00652
|
PKGB0010970
|
2988
|
25/05/2022
|
No Such Account
|
|
4693
|
KN1515008031_171022APB_FTO_653862
|
1515008031NRG23171020221347352
|
6453061067
|
17/10/2022
|
LAKSHMI
|
LAKSHMI
|
1515008031WL034146
|
00652
|
PKGB0011071
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4694
|
KN1515008032_060522FTO_78197
|
1515008032NRG23060520220151109
|
1270727926
|
06/05/2022
|
Basamma
|
Basamma
|
1515008032WL002539
|
00652
|
CNRB000PGB1
|
927
|
16/05/2022
|
No Such Account
|
|
4695
|
KN1515008032_060522FTO_78197
|
1515008032NRG23060520220151142
|
1270727938
|
06/05/2022
|
mahadevi
|
mahadevi
|
1515008032WL002539
|
00415
|
SBIN0009384
|
927
|
16/05/2022
|
Account closed
|
|
4696
|
KN1515008032_060522FTO_78197
|
1515008032NRG23060520220151160
|
1270727921
|
06/05/2022
|
dddd
|
dddd
|
1515008032WL002539
|
00415
|
SBIN0009384
|
927
|
16/05/2022
|
No Such Account
|
|
4697
|
KN1515008035_010722FTO_303819
|
1515008035NRG23010720220892933
|
2847904426
|
01/07/2022
|
bhirappa
|
bhirappa
|
1515008035WL014957
|
00511
|
SBIN0RRKRGB
|
1854
|
07/07/2022
|
Participant not mapped to the product
|
|
4698
|
KN1515008036_131222FTO_797460
|
1515008036NRG23131220221533451
|
7512863084
|
13/12/2022
|
Bhagamma
|
Bhagamma
|
1515008036WL043427
|
00691
|
IPOS0000001
|
2163
|
30/12/2022
|
No Such Account
|
|
4699
|
KN1515008037_020323APB_FTO_964289
|
1515008037NRG23020320231777476
|
0114233430
|
02/03/2023
|
DEVINDRAPPA
|
DEVINDRAPPA
|
1515008037WL058201
|
00511
|
SBIN0RRKRGB
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4700
|
KN1515008037_020323APB_FTO_964289
|
1515008037NRG23280220231772463
|
0114233437
|
02/03/2023
|
DEVAPPA
|
DEVAPPA
|
1515008037WL057791
|
00415
|
SBIN0020230
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4701
|
KN1515008039_090722FTO_341382
|
1515008039NRG23090720220954010
|
3035682485
|
09/07/2022
|
shantamma
|
shantamma
|
1515008039WL016830
|
00032
|
UTIB0001320
|
1854
|
13/07/2022
|
Account closed
|
|
4702
|
KN1515008039_090722FTO_341382
|
1515008039NRG23090720220954036
|
3035682463
|
09/07/2022
|
devakamma
|
devakamma
|
1515008039WL016830
|
00652
|
PKGB0011044
|
1854
|
13/07/2022
|
Account closed
|
|
4703
|
KN1515008039_090722FTO_341382
|
1515008039NRG23090720220954152
|
3035682477
|
09/07/2022
|
MALAMMA
|
MALAMMA
|
1515008039WL016831
|
00511
|
SBIN0RRKRGB
|
1854
|
13/07/2022
|
Participant not mapped to the product
|
|
4704
|
KN1515008039_160123FTO_904964
|
1515008039NRG23130120231658840
|
8128613767
|
16/01/2023
|
Mallikarjun jarichandrappa
|
Mallikarjun jarichandrappa
|
1515008039WL049754
|
00078
|
CNRB0000569
|
1854
|
24/01/2023
|
No Such Account
|
|
4705
|
KN1515008041_060922FTO_522333
|
1515008041NRG23060920221210347
|
4858592253
|
06/09/2022
|
Yallappa
|
Yallappa
|
1515008041WL027104
|
00078
|
CNRB0000569
|
2163
|
20/09/2022
|
No Such Account
|
|
4706
|
KN1515008041_200922FTO_556258
|
1515008041NRG23200920221250285
|
4932406504
|
20/09/2022
|
Devakkemma
|
Devakkemma
|
1515008041WL029147
|
00652
|
PKGB0011042
|
1854
|
23/09/2022
|
No Such Account
|
|
4707
|
KN1515009001_040522FTO_68492
|
1515009001NRG20110320201056085
|
1176330740
|
04/05/2022
|
Shivamma
|
Shivamma
|
1515009001WL058067
|
00652
|
PKGB0011038
|
1245
|
13/05/2022
|
Account closed
|
|
4708
|
KN1515009001_090622FTO_212135
|
1515009001NRG23090620220620180
|
2290951832
|
09/06/2022
|
mounesh
|
mounesh
|
1515009001WL009636
|
00652
|
PKGB0011038
|
2163
|
15/06/2022
|
No Such Account
|
|
4709
|
KN1515009001_090622FTO_212135
|
1515009001NRG23090620220620230
|
2290951927
|
09/06/2022
|
Timmavva
|
Timmavva
|
1515009001WL009636
|
00652
|
PKGB0011038
|
2163
|
15/06/2022
|
No Such Account
|
|
4710
|
KN1515009001_090622FTO_212135
|
1515009001NRG23090620220620471
|
2290952140
|
09/06/2022
|
Sharanappa
|
Sharanappa
|
1515009001WL009636
|
00652
|
PKGB0011038
|
2163
|
15/06/2022
|
No Such Account
|
|
4711
|
KN1515009001_090622FTO_212135
|
1515009001NRG23090620220620480
|
2290951924
|
09/06/2022
|
Mallanna
|
Mallanna
|
1515009001WL009636
|
00652
|
PKGB0011038
|
2163
|
15/06/2022
|
No Such Account
|
|
4712
|
KN1515009001_090622FTO_212135
|
1515009001NRG23090620220620481
|
2290951925
|
09/06/2022
|
Devakka
|
Devakka
|
1515009001WL009636
|
00652
|
PKGB0011038
|
2163
|
15/06/2022
|
No Such Account
|
|
4713
|
KN1515009001_090622FTO_212135
|
1515009001NRG23090620220620524
|
2290952086
|
09/06/2022
|
Bandagisab
|
Bandagisab
|
1515009001WL009636
|
00652
|
PKGB0011038
|
2163
|
15/06/2022
|
No Such Account
|
|
4714
|
KN1515009001_090622FTO_212135
|
1515009001NRG23090620220620528
|
2290952139
|
09/06/2022
|
Sharanappa
|
Sharanappa
|
1515009001WL009636
|
00652
|
PKGB0011038
|
2163
|
15/06/2022
|
No Such Account
|
|
4715
|
KN1515009001_090622FTO_212135
|
1515009001NRG23090620220620674
|
2290951971
|
09/06/2022
|
Mukkanna
|
Mukkanna
|
1515009001WL009636
|
00652
|
PKGB0011038
|
2163
|
15/06/2022
|
No Such Account
|
|
4716
|
KN1515009001_090622FTO_212135
|
1515009001NRG23090620220620675
|
2290951972
|
09/06/2022
|
Shivakantamma
|
Shivakantamma
|
1515009001WL009636
|
00652
|
PKGB0011038
|
2163
|
15/06/2022
|
No Such Account
|
|
4717
|
KN1515009002_250522FTO_162089
|
1515009002NRG23250520220417068
|
1879306167
|
25/05/2022
|
Parveen
|
Parveen
|
1515009002WL005846
|
00522
|
CNRB000PGB1
|
2163
|
02/06/2022
|
No Such Account
|
|
4718
|
KN1515009002_250522FTO_162089
|
1515009002NRG23250520220417073
|
1879306166
|
25/05/2022
|
AMARAPPA
|
AMARAPPA
|
1515009002WL005846
|
00522
|
CNRB000PGB1
|
2163
|
02/06/2022
|
No Such Account
|
|
4719
|
KN1515008017_270422FTO_57504
|
1515008017NRG23270420220068448
|
0925546212
|
27/04/2022
|
Akamma
|
Akamma
|
1515008017WL001372
|
00652
|
CNRB000PGB1
|
1545
|
07/05/2022
|
No Such Account
|
|
4720
|
KN1515008018_221122FTO_741287
|
1515008018NRG23221120221458564
|
6672982969
|
22/11/2022
|
KHADAR BEE
|
KHADAR BEE
|
1515008018WL039656
|
00509
|
KVGB0001301
|
1854
|
26/11/2022
|
No Such Account
|
|
4721
|
KN1515008021_310123FTO_935469
|
1515008021NRG23140920221234432
|
8588992064
|
31/01/2023
|
CHANDAMMA DHARMANNA
|
CHANDAMMA DHARMANNA
|
1515008WL0028258
|
00522
|
CNRB000PGB1
|
2163
|
08/02/2023
|
No Such Account
|
|
4722
|
KN1515008021_310123FTO_935469
|
1515008021NRG23140920221234433
|
8588992065
|
31/01/2023
|
CHANDAMMA DHARMANNA
|
CHANDAMMA DHARMANNA
|
1515008WL0028258
|
00522
|
CNRB000PGB1
|
1854
|
08/02/2023
|
No Such Account
|
|
4723
|
KN1515008025_231122FTO_742857
|
1515008025NRG23231120221462499
|
7509646094
|
23/11/2022
|
MANJULA
|
MANJULA
|
1515008025WL039873
|
00078
|
CNRB0003844
|
1854
|
30/12/2022
|
Account closed
|
|
4724
|
KN1515008027_190722FTO_374518
|
1515008027NRG23190720221022658
|
3303870122
|
19/07/2022
|
DEVAMMA
|
DEVAMMA
|
1515008027WL019047
|
00652
|
PKGB0011047
|
1854
|
25/07/2022
|
No Such Account
|
|
4725
|
KN1515008027_190722FTO_374518
|
1515008027NRG23190720221022723
|
3303870266
|
19/07/2022
|
MOULAN BEE LADAF
|
MOULAN BEE LADAF
|
1515008027WL019048
|
00652
|
PKGB0010717
|
1854
|
25/07/2022
|
No Such Account
|
|
4726
|
KN1515008027_190722FTO_374518
|
1515008027NRG23190720221022745
|
3303870268
|
19/07/2022
|
GAFURASAB
|
GAFURASAB
|
1515008027WL019048
|
00652
|
PKGB0010717
|
1854
|
25/07/2022
|
No Such Account
|
|
4727
|
KN1515008027_190722FTO_374518
|
1515008027NRG23190720221022819
|
3303870267
|
19/07/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
1515008027WL019049
|
00652
|
PKGB0010717
|
1854
|
25/07/2022
|
No Such Account
|
|
4728
|
KN1515008031_280722FTO_402936
|
1515008031NRG23280720221062928
|
3915262708
|
28/07/2022
|
Ayyappa
|
Ayyappa
|
1515008031WL020515
|
00691
|
IPOS0000001
|
1854
|
13/08/2022
|
No Such Account
|
|
4729
|
KN1515008034_130722FTO_354347
|
1515008034NRG23130720220979397
|
3146406064
|
13/07/2022
|
Devindramma
|
Devindramma
|
1515008034WL017505
|
00691
|
IPOS0000001
|
2100
|
16/07/2022
|
No Such Account
|
|
4730
|
KN1515008035_170622FTO_241659
|
1515008035NRG23170620220737073
|
2514248416
|
17/06/2022
|
basavaraj
|
basavaraj
|
1515008035WL011601
|
00511
|
SBIN0RRKRGB
|
1854
|
27/06/2022
|
Participant not mapped to the product
|
|
4731
|
KN1515008035_170622FTO_241659
|
1515008035NRG23170620220737124
|
2514248417
|
17/06/2022
|
SARABLINGAPPA
|
SARABLINGAPPA
|
1515008035WL011602
|
00511
|
SBIN0RRKRGB
|
1854
|
27/06/2022
|
Participant not mapped to the product
|
|
4732
|
KN1515008036_231122FTO_744393
|
1515008036NRG23211120221452154
|
6676323074
|
23/11/2022
|
AVVAMMA
|
AVVAMMA
|
1515008036WL039405
|
00078
|
CNRB0000569
|
2163
|
26/11/2022
|
Account closed
|
|
4733
|
KN1515008036_231122FTO_744393
|
1515008036NRG23211120221452182
|
6676323054
|
23/11/2022
|
MALLAMMA
|
MALLAMMA
|
1515008036WL039406
|
00652
|
PKGB0011144
|
2163
|
26/11/2022
|
No Such Account
|
|
4734
|
KN1515008038_201222FTO_820024
|
1515008038NRG23201220221565220
|
7514281416
|
20/12/2022
|
ADEPPA HANAMANTH
|
ADEPPA HANAMANTH
|
1515008038WL044904
|
00652
|
PKGB0011144
|
1854
|
30/12/2022
|
No Such Account
|
|
4735
|
KN1515008038_201222FTO_820024
|
1515008038NRG23201220221565309
|
7514281396
|
20/12/2022
|
ningappa
|
ningappa
|
1515008038WL044907
|
00652
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
4736
|
KN1515008038_201222FTO_820024
|
1515008038NRG23201220221565318
|
7514281395
|
20/12/2022
|
jamala
|
jamala
|
1515008038WL044909
|
00078
|
CNRB0000569
|
1854
|
30/12/2022
|
No Such Account
|
|
4737
|
KN1515008038_201222FTO_820024
|
1515008038NRG23201220221565334
|
7514281437
|
20/12/2022
|
mareppa
|
mareppa
|
1515008038WL044909
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
4738
|
KN1515008038_201222FTO_820024
|
1515008038NRG23201220221565335
|
7514281415
|
20/12/2022
|
mareppa
|
mareppa
|
1515008038WL044909
|
00652
|
PKGB0011144
|
1854
|
30/12/2022
|
No Such Account
|
|
4739
|
KN1515008038_201222FTO_820024
|
1515008038NRG23201220221565336
|
7514281414
|
20/12/2022
|
mareppa
|
mareppa
|
1515008038WL044909
|
00652
|
PKGB0011144
|
1854
|
30/12/2022
|
No Such Account
|
|
4740
|
KN1515008038_201222FTO_820024
|
1515008038NRG23201220221565342
|
7514281387
|
20/12/2022
|
mehabanmb
|
mehabanmb
|
1515008038WL044911
|
00078
|
CNRB0000569
|
1854
|
30/12/2022
|
No Such Account
|
|
4741
|
KN1515008041_021022APB_FTO_592871
|
1515008041NRG23300920221295251
|
6415264028
|
02/10/2022
|
DEVINDRAPPA
|
DEVINDRAPPA
|
1515008041WL031589
|
00652
|
PKGB0011042
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4742
|
KN1515009002_050822FTO_426296
|
1515009002NRG23050820221097776
|
3929248130
|
05/08/2022
|
Akkamma
|
Akkamma
|
1515009002WL022090
|
00652
|
PKGB0011153
|
2163
|
13/08/2022
|
Account closed
|
|
4743
|
KN1515009002_171222APB_FTO_814757
|
1515009002NRG23171220221557866
|
7514508081
|
17/12/2022
|
PARAMANNA
|
PARAMANNA
|
1515009002WL044518
|
00652
|
PKGB0011153
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4744
|
KN1515009002_260422FTO_51588
|
1515009002NRG23260420220058830
|
0832106797
|
26/04/2022
|
PARAMANNAGOUDA
|
PARAMANNAGOUDA
|
1515009002WL001192
|
00522
|
CNRB000PGB1
|
2163
|
04/05/2022
|
No Such Account
|
|
4745
|
KN1515008034_020822APB_FTO_412873
|
1515008034NRG23020820221080058
|
3918771200
|
02/08/2022
|
Duragamma
|
Duragamma
|
1515008034WL021272
|
00652
|
PKGB0011164
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4746
|
KN1515008034_020822APB_FTO_412873
|
1515008034NRG23020820221080107
|
3918771210
|
02/08/2022
|
Sharanappa Hanamanthraya
|
Sharanappa Hanamanthraya
|
1515008034WL021272
|
00415
|
SBIN0009384
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4747
|
KN1515008034_020822APB_FTO_412873
|
1515008034NRG23020820221080111
|
3918771205
|
02/08/2022
|
Rangappa
|
Rangappa
|
1515008034WL021273
|
00415
|
SBIN0009384
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4748
|
KN1515008034_020822APB_FTO_412873
|
1515008034NRG23020820221080130
|
3918771202
|
02/08/2022
|
Ningappa
|
Ningappa
|
1515008034WL021273
|
00415
|
SBIN0015319
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4749
|
KN1515008034_020822APB_FTO_412873
|
1515008034NRG23020820221080131
|
3918771204
|
02/08/2022
|
Basavarajappa
|
Basavarajappa
|
1515008034WL021273
|
00415
|
SBIN0009384
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4750
|
KN1515008034_020822APB_FTO_412873
|
1515008034NRG23020820221080157
|
3918771201
|
02/08/2022
|
Dandamma
|
Dandamma
|
1515008034WL021273
|
00415
|
SBIN0009384
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4751
|
KN1515008034_020822APB_FTO_412873
|
1515008034NRG23020820221080173
|
3918771207
|
02/08/2022
|
Ameenreddy
|
Ameenreddy
|
1515008034WL021274
|
00415
|
SBIN0009384
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4752
|
KN1515008034_111022APB_FTO_625134
|
1515008034NRG23111020221322982
|
6416443186
|
11/10/2022
|
Devindra Bhimaraya
|
Devindra Bhimaraya
|
1515008034WL032921
|
00415
|
SBIN0009384
|
2100
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4753
|
KN1515008034_170822FTO_454484
|
1515008034NRG23170820221140671
|
4230030082
|
17/08/2022
|
Devareddy
|
Devareddy
|
1515008034WL023901
|
00652
|
PKGB0011164
|
2472
|
27/08/2022
|
No Such Account
|
|
4754
|
KN1515008035_111122FTO_714654
|
1515008035NRG23111120221418873
|
6518478889
|
11/11/2022
|
Devindrappa
|
Devindrappa
|
1515008035WL037551
|
00652
|
PKGB0011044
|
1854
|
17/11/2022
|
No Such Account
|
|
4755
|
KN1515008035_191122FTO_733472
|
1515008035NRG23191120221444993
|
6655141263
|
19/11/2022
|
mallamma
|
mallamma
|
1515008035WL038998
|
00511
|
SBIN0RRKRGB
|
2472
|
25/11/2022
|
Participant not mapped to the product
|
|
4756
|
KN1515008036_210522APB_FTO_151733
|
1515008036NRG23210520220345296
|
1503992907
|
21/05/2022
|
SHANTAMMA LACHMANNA
|
SHANTAMMA LACHMANNA
|
1515008036WL004938
|
00652
|
PKGB0011144
|
1914
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4757
|
KN1515008036_261222FTO_842787
|
1515008036NRG23261220221584556
|
7514935814
|
26/12/2022
|
Bhagamma
|
Bhagamma
|
1515008036WL045717
|
00691
|
IPOS0000001
|
2163
|
30/12/2022
|
No Such Account
|
|
4758
|
KN1515008036_261222FTO_842787
|
1515008036NRG23261220221584599
|
7514935821
|
26/12/2022
|
AYYAPPA GOPAL
|
AYYAPPA GOPAL
|
1515008036WL045717
|
00652
|
PKGB0011144
|
2163
|
30/12/2022
|
No Such Account
|
|
4759
|
KN1515008037_020522FTO_67047
|
1515008037NRG23020520220114912
|
1090521776
|
02/05/2022
|
NINGAMMA SHIVARAYA
|
NINGAMMA SHIVARAYA
|
1515008037WL002012
|
00511
|
SBIN0RRKRGB
|
1445
|
12/05/2022
|
Participant not mapped to the product
|
|
4760
|
KN1515008040_250123FTO_923483
|
1515008040NRG23250120231701461
|
8261735730
|
25/01/2023
|
TIMAPPA
|
TIMAPPA
|
1515008040WL051529
|
00652
|
CNRB000PGB1
|
2163
|
31/01/2023
|
No Such Account
|
|
4761
|
KN1515008041_181022FTO_655625
|
1515008041NRG23171020221350225
|
6452982547
|
18/10/2022
|
SOPISAB
|
SOPISAB
|
1515008041WL034280
|
00511
|
SBIN0RRKRGB
|
1545
|
15/11/2022
|
Participant not mapped to the product
|
|
4762
|
KN1515008041_181022FTO_655625
|
1515008041NRG23171020221350226
|
6452982528
|
18/10/2022
|
SOPISAB
|
SOPISAB
|
1515008041WL034280
|
00652
|
PKGB0011047
|
1545
|
15/11/2022
|
No Such Account
|
|
4763
|
KN1515008041_220722FTO_385065
|
1515008041NRG23220720221038319
|
3386574505
|
22/07/2022
|
Padamavva
|
Padamavva
|
1515008041WL019695
|
00415
|
SBIN0020230
|
2163
|
29/07/2022
|
No Such Account
|
|
4764
|
KN1515008041_220722FTO_385065
|
1515008041NRG23220720221038321
|
3386574506
|
22/07/2022
|
SOPISAB
|
SOPISAB
|
1515008041WL019695
|
00511
|
SBIN0RRKRGB
|
2163
|
29/07/2022
|
Participant not mapped to the product
|
|
4765
|
KN1515009001_310722APB_FTO_409431
|
1515009001NRG23310720221071453
|
3918760718
|
31/07/2022
|
Mallikarjun
|
Mallikarjun
|
1515009001WL020829
|
00652
|
PKGB0011038
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4766
|
KN1515009001_310722APB_FTO_409431
|
1515009001NRG23310720221071454
|
3918760717
|
31/07/2022
|
Shivasharan
|
Shivasharan
|
1515009001WL020829
|
00652
|
PKGB0011038
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4767
|
KN1515009002_221222APB_FTO_824316
|
1515009002NRG23221220221571977
|
7515120066
|
22/12/2022
|
SABANNA
|
SABANNA
|
1515009002WL045247
|
00652
|
PKGB0011153
|
2163
|
30/12/2022
|
Account closed
|
|
4768
|
KN1515009007_231122FTO_744428
|
1515009007NRG23231120221464284
|
7512734838
|
23/11/2022
|
hanamavva
|
hanamavva
|
1515009007WL039967
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
No Such Account
|
|
4769
|
KN1515008038_030223FTO_939725
|
1515008038NRG23150920221236657
|
8714576040
|
03/02/2023
|
DEVAMMA
|
DEVAMMA
|
1515008WL0028403
|
00652
|
CNRB000PGB1
|
1545
|
13/02/2023
|
No Such Account
|
|
4770
|
KN1515008038_030223FTO_939725
|
1515008038NRG23150920221236658
|
8714576036
|
03/02/2023
|
shankrappa
|
shankrappa
|
1515008WL0028403
|
00652
|
CNRB000PGB1
|
1545
|
13/02/2023
|
No Such Account
|
|
4771
|
KN1515008038_030223FTO_939725
|
1515008038NRG23150920221236659
|
8714576038
|
03/02/2023
|
MARTHANDAPPA MAREPPA
|
MARTHANDAPPA MAREPPA
|
1515008WL0028403
|
00652
|
CNRB000PGB1
|
1854
|
13/02/2023
|
No Such Account
|
|
4772
|
KN1515008038_030223FTO_939725
|
1515008038NRG23150920221236660
|
8714576039
|
03/02/2023
|
PAPAYYA TAMMANNA
|
PAPAYYA TAMMANNA
|
1515008WL0028403
|
00652
|
CNRB000PGB1
|
1854
|
13/02/2023
|
No Such Account
|
|
4773
|
KN1515008038_090822FTO_434750
|
1515008038NRG23190720221019338
|
4120878632
|
09/08/2022
|
SHENKRAMMA
|
SHENKRAMMA
|
1515008WL0018909
|
00078
|
CNRB0000523
|
2163
|
24/08/2022
|
No Such Account
|
|
4774
|
KN1515008038_090822FTO_434750
|
1515008038NRG23190720221019339
|
4120878633
|
09/08/2022
|
SHENKRAMMA
|
SHENKRAMMA
|
1515008WL0018909
|
00078
|
CNRB0000523
|
1545
|
24/08/2022
|
No Such Account
|
|
4775
|
KN1515008038_090822FTO_434750
|
1515008038NRG23190720221019340
|
4120878628
|
09/08/2022
|
DEVU
|
DEVU
|
1515008WL0018909
|
00078
|
CNRB0000523
|
1236
|
24/08/2022
|
No Such Account
|
|
4776
|
KN1515008038_090822FTO_434750
|
1515008038NRG23190720221019341
|
4120878627
|
09/08/2022
|
DEVU
|
DEVU
|
1515008WL0018909
|
00078
|
CNRB0000523
|
2163
|
24/08/2022
|
No Such Account
|
|
4777
|
KN1515008038_090822FTO_434750
|
1515008038NRG23190720221019342
|
4120878624
|
09/08/2022
|
Shanakreppa
|
Shanakreppa
|
1515008WL0018909
|
00078
|
CNRB0000523
|
2163
|
24/08/2022
|
No Such Account
|
|
4778
|
KN1515008038_090822FTO_434750
|
1515008038NRG23190720221019343
|
4120878630
|
09/08/2022
|
DEVAMMA
|
DEVAMMA
|
1515008WL0018909
|
00078
|
CNRB0000523
|
2163
|
24/08/2022
|
No Such Account
|
|
4779
|
KN1515008038_090822FTO_434750
|
1515008038NRG23190720221019344
|
4120878629
|
09/08/2022
|
DEVAMMA
|
DEVAMMA
|
1515008WL0018909
|
00078
|
CNRB0000523
|
1545
|
24/08/2022
|
No Such Account
|
|
4780
|
KN1515008038_090822FTO_434750
|
1515008038NRG23190720221019345
|
4120878622
|
09/08/2022
|
shankrappa
|
shankrappa
|
1515008WL0018909
|
00078
|
CNRB0000523
|
1545
|
24/08/2022
|
No Such Account
|
|
4781
|
KN1515008038_090822FTO_434750
|
1515008038NRG23190720221019346
|
4120878625
|
09/08/2022
|
MARTHANDAPPA MAREPPA
|
MARTHANDAPPA MAREPPA
|
1515008WL0018909
|
00078
|
CNRB0000523
|
1854
|
24/08/2022
|
No Such Account
|
|
4782
|
KN1515008038_090822FTO_434750
|
1515008038NRG23190720221019347
|
4120878626
|
09/08/2022
|
PAPAYYA TAMMANNA
|
PAPAYYA TAMMANNA
|
1515008WL0018909
|
00078
|
CNRB0000523
|
1854
|
24/08/2022
|
No Such Account
|
|
4783
|
KN1515008038_090822FTO_434750
|
1515008038NRG23190720221019348
|
4120878623
|
09/08/2022
|
Hayyalappa so Mallappa
|
Hayyalappa so Mallappa
|
1515008WL0018909
|
00078
|
CNRB0000523
|
1854
|
24/08/2022
|
No Such Account
|
|
4784
|
KN1515008038_030223FTO_939725
|
1515008038NRG23231120221464550
|
8714576050
|
03/02/2023
|
NAGAMMA BAIRAPPA
|
NAGAMMA BAIRAPPA
|
1515008WL0039997
|
00511
|
SBIN0RRKRGB
|
1545
|
13/02/2023
|
Participant not mapped to the product
|
|
4785
|
KN1515008038_030223FTO_939725
|
1515008038NRG23231120221464551
|
8714576058
|
03/02/2023
|
basavaraj
|
basavaraj
|
1515008WL0039997
|
00511
|
SBIN0RRKRGB
|
1545
|
13/02/2023
|
Participant not mapped to the product
|
|
4786
|
KN1515008038_030223FTO_939725
|
1515008038NRG23231120221464552
|
8714576051
|
03/02/2023
|
saleem bhasha
|
saleem bhasha
|
1515008WL0039997
|
00511
|
SBIN0RRKRGB
|
927
|
13/02/2023
|
Participant not mapped to the product
|
|
4787
|
KN1515008038_030223FTO_939725
|
1515008038NRG23231120221464553
|
8714576052
|
03/02/2023
|
saleem bhasha
|
saleem bhasha
|
1515008WL0039997
|
00511
|
SBIN0RRKRGB
|
1545
|
13/02/2023
|
Participant not mapped to the product
|
|
4788
|
KN1515008038_030223FTO_939725
|
1515008038NRG23270920221279023
|
8714576053
|
03/02/2023
|
sangamma
|
sangamma
|
1515008WL0030646
|
00511
|
SBIN0RRKRGB
|
1854
|
13/02/2023
|
Participant not mapped to the product
|
|
4789
|
KN1515008038_030223FTO_939725
|
1515008038NRG23270920221279024
|
8714576054
|
03/02/2023
|
SHEKAPPA
|
SHEKAPPA
|
1515008WL0030646
|
00511
|
SBIN0RRKRGB
|
2163
|
13/02/2023
|
Participant not mapped to the product
|
|
4790
|
KN1515008038_030223FTO_939725
|
1515008038NRG23270920221279025
|
8714576057
|
03/02/2023
|
basavaraj
|
basavaraj
|
1515008WL0030646
|
00511
|
SBIN0RRKRGB
|
1854
|
13/02/2023
|
Participant not mapped to the product
|
|
4791
|
KN1515008038_300422FTO_65392
|
1515008038NRG23300420220105774
|
1089279650
|
30/04/2022
|
NINGAPPA
|
NINGAPPA
|
1515008038WL001926
|
00652
|
PKGB0011144
|
2163
|
12/05/2022
|
Account closed
|
|
4792
|
KN1515008038_030223FTO_939725
|
1515008038NRG23300920221295234
|
8714576055
|
03/02/2023
|
ningappa
|
ningappa
|
1515008WL0031586
|
00511
|
SBIN0RRKRGB
|
618
|
13/02/2023
|
Participant not mapped to the product
|
|
4793
|
KN1515008040_170223APB_FTO_954256
|
1515008040NRG23170220231748817
|
9180798776
|
17/02/2023
|
ramachandra
|
ramachandra
|
1515008040WL055714
|
00652
|
PKGB0011010
|
2163
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4794
|
KN1515008037_020822APB_FTO_415718
|
1515008037NRG23020820221083079
|
3919286714
|
02/08/2022
|
YANKKAPPA
|
YANKKAPPA
|
1515008037WL021388
|
00415
|
SBIN0020230
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4795
|
KN1515008037_020822APB_FTO_415718
|
1515008037NRG23020820221083081
|
3919286711
|
02/08/2022
|
MANAPPAHANAMAPPA
|
MANAPPAHANAMAPPA
|
1515008037WL021388
|
00415
|
SBIN0020230
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4796
|
KN1515008037_020822APB_FTO_415718
|
1515008037NRG23020820221083093
|
3919286719
|
02/08/2022
|
SHIVAPPA
|
SHIVAPPA
|
1515008037WL021389
|
00415
|
SBIN0020230
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4797
|
KN1515008037_020822APB_FTO_415718
|
1515008037NRG23020820221083099
|
3919286697
|
02/08/2022
|
MAREPPA BASAPPA
|
MAREPPA BASAPPA
|
1515008037WL021389
|
00652
|
PKGB0011144
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
4798
|
KN1515008037_020822APB_FTO_415718
|
1515008037NRG23020820221083150
|
3919286722
|
02/08/2022
|
MALANGOUDA
|
MALANGOUDA
|
1515008037WL021390
|
00415
|
SBIN0040822
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4799
|
KN1515008037_160922FTO_546283
|
1515008037NRG23050920221202685
|
4877360635
|
16/09/2022
|
BHEEMAPPA
|
BHEEMAPPA
|
1515008WL0026755
|
00511
|
SBIN0RRKRGB
|
1854
|
21/09/2022
|
Participant not mapped to the product
|
|
4800
|
KN1515008037_160922FTO_546283
|
1515008037NRG23090920221220444
|
4877360639
|
16/09/2022
|
YANKKAPPA
|
YANKKAPPA
|
1515008WL0027555
|
00415
|
SBIN0020230
|
1854
|
21/09/2022
|
Account closed
|
|
4801
|
KN1515008037_160922FTO_546283
|
1515008037NRG23140920221234253
|
4877360636
|
16/09/2022
|
NAGAPPA
|
NAGAPPA
|
1515008WL0028244
|
00415
|
SBIN0020230
|
1854
|
21/09/2022
|
No Such Account
|
|
4802
|
KN1515008037_160922FTO_546283
|
1515008037NRG23140920221234310
|
4877360625
|
16/09/2022
|
Dasavantha
|
Dasavantha
|
1515008WL0028249
|
00691
|
IPOS0000001
|
1854
|
21/09/2022
|
No Such Account
|
|
4803
|
KN1515008037_160922FTO_546283
|
1515008037NRG23250720221047465
|
4877360643
|
16/09/2022
|
MANJULA
|
MANJULA
|
1515008WL0019933
|
00415
|
SBIN0020230
|
1854
|
21/09/2022
|
No Such Account
|
|
4804
|
KN1515008039_071022FTO_610246
|
1515008039NRG23071020221310623
|
6416323277
|
07/10/2022
|
tirupati devindrappa
|
tirupati devindrappa
|
1515008039WL032315
|
00078
|
CNRB0011315
|
1854
|
12/11/2022
|
No Such Account
|
|
4805
|
KN1515009001_210622FTO_253683
|
1515009001NRG22030620222382597
|
2559072252
|
21/06/2022
|
Nagappa
|
Nagappa
|
1515009WL0074217
|
00415
|
SBIN0020369
|
289
|
30/06/2022
|
No Such Account
|
|
4806
|
KN1515009001_210622FTO_253683
|
1515009001NRG22030620222382598
|
2559072253
|
21/06/2022
|
Sharanappa
|
Sharanappa
|
1515009WL0074217
|
00415
|
SBIN0020369
|
2023
|
30/06/2022
|
No Such Account
|
|
4807
|
KN1515009001_100522APB_FTO_84615
|
1515009001NRG23060520220154329
|
1345609396
|
10/05/2022
|
Shivagangamma
|
Shivagangamma
|
1515009001WL002578
|
00652
|
PKGB0011038
|
2233
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4808
|
KN1515009001_260422APB_FTO_52922
|
1515009001NRG23200420220031696
|
0832285976
|
26/04/2022
|
Shivagangamma
|
Shivagangamma
|
1515009001WL000730
|
00652
|
PKGB0011038
|
2552
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4809
|
KN1515009003_050522FTO_72966
|
1515009003NRG23050520220135465
|
1273613249
|
05/05/2022
|
Manappa
|
Manappa
|
1515009003WL002287
|
00652
|
PKGB0011006
|
1854
|
16/05/2022
|
Account closed
|
|
4810
|
KN1515009003_050522FTO_72966
|
1515009003NRG23050520220135483
|
1273613268
|
05/05/2022
|
lesamma
|
lesamma
|
1515009003WL002287
|
00415
|
SBIN0005980
|
1854
|
16/05/2022
|
Account closed
|
|
4811
|
KN1515009003_170323APB_FTO_1000127
|
1515009003NRG23170320231852852
|
0115770244
|
17/03/2023
|
AYYAPPA
|
AYYAPPA
|
1515009003WL063010
|
00078
|
CNRB0011318
|
618
|
25/03/2023
|
Participant not mapped to the product
|
|
4812
|
KN1515009003_291122FTO_759155
|
1515009003NRG23291120221483235
|
7510691687
|
29/11/2022
|
Hulagamma
|
Hulagamma
|
1515009003WL040936
|
00078
|
CNRB0011318
|
2472
|
30/12/2022
|
No Such Account
|
|
4813
|
KN1515009004_191022FTO_661936
|
1515009004NRG23191020221355873
|
6453017239
|
19/10/2022
|
SANGAMMA
|
SANGAMMA
|
1515009004WL034573
|
00511
|
SBIN0RRKRGB
|
2163
|
15/11/2022
|
Participant not mapped to the product
|
|
4814
|
KN1515009007_171222FTO_814955
|
1515009007NRG23171220221558995
|
7514314078
|
17/12/2022
|
Sarubai
|
Sarubai
|
1515009007WL044557
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
No Such Account
|
|
4815
|
KN1515009007_171222FTO_814955
|
1515009007NRG23171220221559002
|
7514314079
|
17/12/2022
|
Tirupati
|
Tirupati
|
1515009007WL044557
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
No Such Account
|
|
4816
|
KN1515009007_171222FTO_814955
|
1515009007NRG23171220221559003
|
7514314081
|
17/12/2022
|
Sakrebai
|
Sakrebai
|
1515009007WL044557
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
No Such Account
|
|
4817
|
KN1515009007_171222FTO_814955
|
1515009007NRG23171220221559004
|
7514314080
|
17/12/2022
|
Laxmibai
|
Laxmibai
|
1515009007WL044557
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
No Such Account
|
|
4818
|
KN1515009008_060822FTO_426681
|
1515009008NRG23060820221100005
|
3920048500
|
06/08/2022
|
mahantayya
|
mahantayya
|
1515009008WL022202
|
00415
|
SBIN0020419
|
2163
|
13/08/2022
|
Account closed
|
|
4819
|
KN1515008025_100522APB_FTO_84202
|
1515008025NRG21220620200624195
|
1373135358
|
10/05/2022
|
MAHANTHGOUDA
|
MAHANTHGOUDA
|
1515008WL015161
|
00078
|
CNRB0000569
|
1925
|
19/05/2022
|
Participant not mapped to the product
|
|
4820
|
KN1515008026_190422FTO_31199
|
1515008026NRG23190420220023825
|
0830620411
|
19/04/2022
|
Sidram Reddy
|
Sidram Reddy
|
1515008026WL000604
|
00168
|
ICIC0001010
|
1854
|
04/05/2022
|
Account closed
|
|
4821
|
KN1515008026_190422FTO_31199
|
1515008026NRG23190420220023838
|
0830620528
|
19/04/2022
|
PARAMANNA
|
PARAMANNA
|
1515008026WL000605
|
00511
|
SBIN0RRKRGB
|
1854
|
04/05/2022
|
Participant not mapped to the product
|
|
4822
|
KN1515008026_190422FTO_31199
|
1515008026NRG23190420220023839
|
0830620529
|
19/04/2022
|
PARAMANNA
|
PARAMANNA
|
1515008026WL000605
|
00511
|
SBIN0RRKRGB
|
1854
|
04/05/2022
|
Participant not mapped to the product
|
|
4823
|
KN1515008026_190422FTO_31199
|
1515008026NRG23190420220023840
|
0830620530
|
19/04/2022
|
PARAMANNA
|
PARAMANNA
|
1515008026WL000605
|
00511
|
SBIN0RRKRGB
|
1854
|
04/05/2022
|
Participant not mapped to the product
|
|
4824
|
KN1515008029_201022FTO_663697
|
1515008029NRG23201020221360058
|
6452779819
|
20/10/2022
|
Devamm
|
Devamm
|
1515008029WL034734
|
00652
|
PKGB0011144
|
1854
|
15/11/2022
|
No Such Account
|
|
4825
|
KN1515008029_201022FTO_663697
|
1515008029NRG23201020221360082
|
6452779877
|
20/10/2022
|
MALLAMMA
|
MALLAMMA
|
1515008029WL034735
|
00614
|
KGRB0000079
|
1854
|
15/11/2022
|
invalid Bank Identifier
|
|
4826
|
KN1515008032_270323APB_FTO_1021151
|
1515008032NRG23270320231916679
|
0311942210
|
27/03/2023
|
Tayamma
|
Tayamma
|
1515008032WL065412
|
00652
|
PKGB0011144
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4827
|
KN1515008032_270323APB_FTO_1021151
|
1515008032NRG23270320231916686
|
0311942196
|
27/03/2023
|
Mallamma
|
Mallamma
|
1515008032WL065412
|
00415
|
SBIN0009384
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4828
|
KN1515008032_300922FTO_586655
|
1515008032NRG23290920221292042
|
6415150114
|
30/09/2022
|
Tayamma
|
Tayamma
|
1515008032WL031357
|
00652
|
PKGB0011047
|
2163
|
12/11/2022
|
No Such Account
|
|
4829
|
KN1515008032_300922FTO_586655
|
1515008032NRG23300920221293681
|
6415150115
|
30/09/2022
|
gouramma
|
gouramma
|
1515008032WL031492
|
00652
|
PKGB0011047
|
2163
|
12/11/2022
|
No Such Account
|
|
4830
|
KN1515008033_280722APB_FTO_401279
|
1515008033NRG23280720221061137
|
3917782446
|
28/07/2022
|
HANMANTH
|
HANMANTH
|
1515008033WL020451
|
00652
|
PKGB0011010
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
4831
|
KN1515008033_280722APB_FTO_401279
|
1515008033NRG23280720221061143
|
3917782445
|
28/07/2022
|
HUSENAMMA
|
HUSENAMMA
|
1515008033WL020451
|
00652
|
PKGB0011010
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
4832
|
KN1515008036_180123FTO_909608
|
1515008036NRG23180120231673025
|
8129840438
|
18/01/2023
|
MAHESH SHIVAYYA
|
MAHESH SHIVAYYA
|
1515008036WL050327
|
00511
|
SBIN0RRKRGB
|
2163
|
24/01/2023
|
Participant not mapped to the product
|
|
4833
|
KN1515009002_010622FTO_183536
|
1515009002NRG23010620220497647
|
N06220038E355
|
01/06/2022
|
Krishnanayak Kasturinayak
|
Krishnanayak Kasturinayak
|
1515009002WL007195
|
00511
|
SBIN0RRKRGB
|
2163
|
08/06/2022
|
Participant not mapped to the product
|
|
4834
|
KN1515009002_171222FTO_814736
|
1515009002NRG23171220221557598
|
7514271934
|
17/12/2022
|
SUSHILABAI
|
SUSHILABAI
|
1515009002WL044499
|
00511
|
SBIN0RRKRGB
|
2472
|
30/12/2022
|
Participant not mapped to the product
|
|
4835
|
KN1515009002_171222FTO_814736
|
1515009002NRG23171220221557599
|
7514271935
|
17/12/2022
|
SUSHILABAI
|
SUSHILABAI
|
1515009002WL044499
|
00511
|
SBIN0RRKRGB
|
2472
|
30/12/2022
|
Participant not mapped to the product
|
|
4836
|
KN1515009002_171222FTO_814736
|
1515009002NRG23171220221557600
|
7514271896
|
17/12/2022
|
Ashok
|
Ashok
|
1515009002WL044499
|
00652
|
PKGB0011153
|
2472
|
30/12/2022
|
No Such Account
|
|
4837
|
KN1515009002_171222FTO_814736
|
1515009002NRG23171220221557648
|
7514271932
|
17/12/2022
|
PRAKASH
|
PRAKASH
|
1515009002WL044499
|
00511
|
SBIN0RRKRGB
|
1236
|
30/12/2022
|
Participant not mapped to the product
|
|
4838
|
KN1515009002_171222FTO_814736
|
1515009002NRG23171220221557666
|
7514271933
|
17/12/2022
|
TIRUPATI
|
TIRUPATI
|
1515009002WL044499
|
00511
|
SBIN0RRKRGB
|
2472
|
30/12/2022
|
Participant not mapped to the product
|
|
4839
|
KN1515009002_171222FTO_814736
|
1515009002NRG23171220221557667
|
7514271931
|
17/12/2022
|
BAGAMMA
|
BAGAMMA
|
1515009002WL044499
|
00511
|
SBIN0RRKRGB
|
2472
|
30/12/2022
|
Participant not mapped to the product
|
|
4840
|
KN1515009004_230622FTO_258960
|
1515009004NRG23230620220796741
|
2895722516
|
23/06/2022
|
gammibai
|
gammibai
|
1515009004WL012798
|
00415
|
SBIN0005983
|
2472
|
08/07/2022
|
Account closed
|
|
4841
|
KN1515009005_241022APB_FTO_671651
|
1515009005NRG23231020221369922
|
6454863294
|
24/10/2022
|
Tarabai
|
Tarabai
|
1515009005WL035154
|
00415
|
SBIN0020365
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4842
|
KN1515009006_060822APB_FTO_426745
|
1515009006NRG23050820221093241
|
3920544341
|
06/08/2022
|
Sharanabasappa Hanamantraya
|
Sharanabasappa Hanamantraya
|
1515009006WL021821
|
00652
|
PKGB0011025
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4843
|
KN1515008037_060223FTO_941556
|
1515008037NRG23041220221500915
|
8716588391
|
06/02/2023
|
RAMESH
|
RAMESH
|
1515008WL0041811
|
00652
|
PKGB0011144
|
1854
|
13/02/2023
|
No Such Account
|
|
4844
|
KN1515008037_060223FTO_941556
|
1515008037NRG23041220221500916
|
8716588408
|
06/02/2023
|
Parvati
|
Parvati
|
1515008WL0041811
|
00511
|
SBIN0RRKRGB
|
1854
|
13/02/2023
|
Participant not mapped to the product
|
|
4845
|
KN1515008037_060223FTO_941556
|
1515008037NRG23041220221500917
|
8716588400
|
06/02/2023
|
Bhimanna
|
Bhimanna
|
1515008WL0041811
|
00511
|
SBIN0RRKRGB
|
1854
|
13/02/2023
|
Participant not mapped to the product
|
|
4846
|
KN1515008037_060223FTO_941556
|
1515008037NRG23041220221500918
|
8716588401
|
06/02/2023
|
MANJULA
|
MANJULA
|
1515008WL0041811
|
00511
|
SBIN0RRKRGB
|
1854
|
13/02/2023
|
Participant not mapped to the product
|
|
4847
|
KN1515008037_060223FTO_941556
|
1515008037NRG23050120231628558
|
8716588394
|
06/02/2023
|
NINGAMMA
|
NINGAMMA
|
1515008WL0048038
|
00652
|
PKGB0011144
|
1854
|
13/02/2023
|
No Such Account
|
|
4848
|
KN1515008037_060223FTO_941556
|
1515008037NRG23191120221446133
|
8716588406
|
06/02/2023
|
Parvati
|
Parvati
|
1515008WL0039043
|
00468
|
UBIN0571857
|
1854
|
13/02/2023
|
No Such Account
|
|
4849
|
KN1515008037_060223FTO_941556
|
1515008037NRG23191120221446134
|
8716588402
|
06/02/2023
|
Bhimanna
|
Bhimanna
|
1515008WL0039043
|
00468
|
UBIN0571857
|
1854
|
13/02/2023
|
No Such Account
|
|
4850
|
KN1515008037_060223FTO_941556
|
1515008037NRG23191120221446137
|
8716588419
|
06/02/2023
|
MANJULA
|
MANJULA
|
1515008WL0039043
|
00415
|
SBIN0020230
|
1854
|
13/02/2023
|
No Such Account
|
|
4851
|
KN1515008037_060223FTO_941556
|
1515008037NRG23191120221446140
|
8716588407
|
06/02/2023
|
Parvati
|
Parvati
|
1515008WL0039043
|
00468
|
UBIN0571857
|
1854
|
13/02/2023
|
No Such Account
|
|
4852
|
KN1515008037_060223FTO_941556
|
1515008037NRG23191120221446142
|
8716588390
|
06/02/2023
|
RAMESH
|
RAMESH
|
1515008WL0039043
|
00652
|
PKGB0011144
|
1545
|
13/02/2023
|
No Such Account
|
|
4853
|
KN1515008037_060223FTO_941556
|
1515008037NRG23191120221446144
|
8716588403
|
06/02/2023
|
Bhimanna
|
Bhimanna
|
1515008WL0039043
|
00468
|
UBIN0571857
|
1854
|
13/02/2023
|
No Such Account
|
|
4854
|
KN1515008037_060223FTO_941556
|
1515008037NRG23191120221446146
|
8716588392
|
06/02/2023
|
RAMESH
|
RAMESH
|
1515008WL0039043
|
00652
|
PKGB0011144
|
1854
|
13/02/2023
|
No Such Account
|
|
4855
|
KN1515008037_201022FTO_662613
|
1515008037NRG23201020221358514
|
6453013764
|
20/10/2022
|
AYYANNA BHIMANNA
|
AYYANNA BHIMANNA
|
1515008037WL034681
|
00511
|
SBIN0RRKRGB
|
1854
|
15/11/2022
|
Participant not mapped to the product
|
|
4856
|
KN1515008037_201022FTO_662613
|
1515008037NRG23201020221358515
|
6453013765
|
20/10/2022
|
CHANDRAREDDY
|
CHANDRAREDDY
|
1515008037WL034681
|
00511
|
SBIN0RRKRGB
|
1854
|
15/11/2022
|
Participant not mapped to the product
|
|
4857
|
KN1515008037_201022FTO_662613
|
1515008037NRG23201020221358516
|
6453013766
|
20/10/2022
|
CHANDRAREDDY
|
CHANDRAREDDY
|
1515008037WL034681
|
00511
|
SBIN0RRKRGB
|
1854
|
15/11/2022
|
Participant not mapped to the product
|
|
4858
|
KN1515008037_201022FTO_662613
|
1515008037NRG23201020221358531
|
6453013763
|
20/10/2022
|
NAGAPPA
|
NAGAPPA
|
1515008037WL034681
|
00511
|
SBIN0RRKRGB
|
1236
|
15/11/2022
|
Participant not mapped to the product
|
|
4859
|
KN1515008038_300522FTO_174015
|
1515008038NRG23300520220463908
|
N05220332A7F2
|
30/05/2022
|
sangamma
|
sangamma
|
1515008038WL006605
|
00522
|
CNRB000PGB1
|
2163
|
06/06/2022
|
No Such Account
|
|
4860
|
KN1515008039_210722FTO_380693
|
1515008039NRG23210720221031845
|
3384054787
|
21/07/2022
|
hanumantraya
|
hanumantraya
|
1515008039WL019467
|
00652
|
PKGB0011044
|
1854
|
29/07/2022
|
No Such Account
|
|
4861
|
KN1515008040_230323APB_FTO_1012531
|
1515008040NRG23230320231890654
|
0313233182
|
23/03/2023
|
ramachandra
|
ramachandra
|
1515008040WL064545
|
00652
|
PKGB0011010
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4862
|
KN1515009001_140722FTO_359665
|
1515009001NRG23140720220989943
|
3187425867
|
14/07/2022
|
Timmavva
|
Timmavva
|
1515009001WL017910
|
00652
|
PKGB0011038
|
2163
|
19/07/2022
|
No Such Account
|
|
4863
|
KN1515009002_190722FTO_370600
|
1515009002NRG23190720221017169
|
3304091384
|
19/07/2022
|
Siddappa
|
Siddappa
|
1515009002WL018834
|
00652
|
PKGB0011037
|
2163
|
25/07/2022
|
Account closed
|
|
4864
|
KN1515009002_190722FTO_370600
|
1515009002NRG23190720221017197
|
3304091381
|
19/07/2022
|
Khanamma
|
Khanamma
|
1515009002WL018834
|
00652
|
CNRB000PGB1
|
2163
|
25/07/2022
|
No Such Account
|
|
4865
|
KN1515009005_040422APB_FTO_2100
|
1515009005NRG22310320222373356
|
0819670455
|
04/04/2022
|
Doddappa
|
Doddappa
|
1515009005WL073579
|
00415
|
SBIN0020365
|
1445
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4866
|
KN1515009007_171122FTO_725770
|
1515009007NRG23171120221436428
|
6653363462
|
17/11/2022
|
kmnhi
|
kmnhi
|
1515009007WL038438
|
00652
|
PKGB0011037
|
2163
|
25/11/2022
|
No Such Account
|
|
4867
|
KN1515009008_110123FTO_897366
|
1515009008NRG23110120231647669
|
8083542293
|
11/01/2023
|
Hanamavva
|
Hanamavva
|
1515009008WL049106
|
00652
|
CNRB000PGB1
|
2163
|
20/01/2023
|
No Such Account
|
|
4868
|
KN1515009008_131022APB_FTO_632672
|
1515009008NRG23131020221332023
|
6417569742
|
13/10/2022
|
PARMESHA
|
PARMESHA
|
1515009008WL033360
|
00078
|
CNRB0004659
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4869
|
KN1515008016_021222FTO_771025
|
1515008016NRG23021220221495070
|
7510796373
|
02/12/2022
|
DEVINDRAPPA BADIGERE
|
DEVINDRAPPA BADIGERE
|
1515008016WL041537
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
4870
|
KN1515008016_180323APB_FTO_1004485
|
1515008016NRG23180320231865160
|
0115553410
|
18/03/2023
|
Lakshmi
|
Lakshmi
|
1515008016WL063506
|
00089
|
CBIN0283550
|
1854
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4871
|
KN1515008016_310323APB_FTO_1038953
|
1515008016NRG23310320231980819
|
1690200238
|
31/03/2023
|
Kallappagouda
|
Kallappagouda
|
1515008016WL067908
|
00045
|
BARB0VJSHAH
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4872
|
KN1515008016_310323APB_FTO_1038953
|
1515008016NRG23310320231980823
|
1690200220
|
31/03/2023
|
Mallamma
|
Mallamma
|
1515008016WL067908
|
00089
|
CBIN0283550
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4873
|
KN1515008022_050323APB_FTO_970268
|
1515008022NRG23050320231788818
|
0114620541
|
05/03/2023
|
GURUPAD
|
GURUPAD
|
1515008022WL059349
|
00691
|
IPOS0000001
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4874
|
KN1515008027_020622FTO_190320
|
1515008027NRG23020620220529831
|
N0622003A235B
|
02/06/2022
|
Mahesh
|
Mahesh
|
1515008027WL007705
|
00522
|
CNRB000PGB1
|
1854
|
08/06/2022
|
No Such Account
|
|
4875
|
KN1515008030_280622FTO_274174
|
1515008030NRG23280620220854822
|
3412218427
|
28/06/2022
|
MALLANNAGOUDA
|
MALLANNAGOUDA
|
1515008030WL014085
|
00415
|
SBIN0003754
|
2163
|
29/07/2022
|
Account closed
|
|
4876
|
KN1515008034_130722FTO_354646
|
1515008034NRG23130720220979813
|
3147221168
|
13/07/2022
|
Basavaraj
|
Basavaraj
|
1515008034WL017515
|
00652
|
CNRB000PGB1
|
2100
|
16/07/2022
|
No Such Account
|
|
4877
|
KN1515008035_260422APB_FTO_49411
|
1515008035NRG23260420220056472
|
0859500941
|
26/04/2022
|
hanamanth
|
hanamanth
|
1515008035WL001136
|
00652
|
PKGB0011044
|
927
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4878
|
KN1515008035_260422APB_FTO_49411
|
1515008035NRG23260420220056473
|
0859500940
|
26/04/2022
|
hanamanth
|
hanamanth
|
1515008035WL001136
|
00652
|
PKGB0011044
|
309
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4879
|
KN1515008037_031022FTO_594219
|
1515008037NRG23031020221303436
|
6415101854
|
03/10/2022
|
AYYANNA BHIMANNA
|
AYYANNA BHIMANNA
|
1515008037WL031975
|
00511
|
SBIN0RRKRGB
|
1854
|
12/11/2022
|
Participant not mapped to the product
|
|
4880
|
KN1515008037_031022FTO_594219
|
1515008037NRG23031020221303437
|
6415101855
|
03/10/2022
|
CHANDRAREDDY
|
CHANDRAREDDY
|
1515008037WL031975
|
00511
|
SBIN0RRKRGB
|
1854
|
12/11/2022
|
Participant not mapped to the product
|
|
4881
|
KN1515008037_031022FTO_594219
|
1515008037NRG23031020221303438
|
6415101856
|
03/10/2022
|
CHANDRAREDDY
|
CHANDRAREDDY
|
1515008037WL031975
|
00511
|
SBIN0RRKRGB
|
1854
|
12/11/2022
|
Participant not mapped to the product
|
|
4882
|
KN1515008037_031022FTO_594219
|
1515008037NRG23031020221303445
|
6415101853
|
03/10/2022
|
NAGAPPA
|
NAGAPPA
|
1515008037WL031975
|
00511
|
SBIN0RRKRGB
|
1854
|
12/11/2022
|
Participant not mapped to the product
|
|
4883
|
KN1515008037_031022FTO_594219
|
1515008037NRG23031020221303488
|
6415101852
|
03/10/2022
|
BASAVARAJ
|
BASAVARAJ
|
1515008037WL031976
|
00511
|
SBIN0RRKRGB
|
1854
|
12/11/2022
|
Participant not mapped to the product
|
|
4884
|
KN1515008041_270922FTO_574223
|
1515008041NRG23260920221276904
|
5122501501
|
27/09/2022
|
Bhimabai
|
Bhimabai
|
1515008041WL030516
|
00078
|
CNRB0000569
|
1854
|
01/10/2022
|
Account closed
|
|
4885
|
KN1515008041_270922FTO_574223
|
1515008041NRG23260920221276907
|
5122501500
|
27/09/2022
|
Bhimabai
|
Bhimabai
|
1515008041WL030516
|
00078
|
CNRB0000569
|
1854
|
01/10/2022
|
Account closed
|
|
4886
|
KN1515008041_270922FTO_574223
|
1515008041NRG23260920221277006
|
5122501509
|
27/09/2022
|
Devakkemma
|
Devakkemma
|
1515008041WL030517
|
00652
|
PKGB0011042
|
2163
|
01/10/2022
|
No Such Account
|
|
4887
|
KN1515009001_100522FTO_84846
|
1515009001NRG22031020211371423
|
1345228951
|
10/05/2022
|
Sumitra
|
Sumitra
|
1515009WL038081
|
00652
|
PKGB0011038
|
1734
|
18/05/2022
|
Account closed
|
|
4888
|
KN1515009001_100522FTO_84846
|
1515009001NRG22031020211371425
|
1345228950
|
10/05/2022
|
Sumitra
|
Sumitra
|
1515009WL038081
|
00652
|
PKGB0011038
|
3757
|
18/05/2022
|
Account closed
|
|
4889
|
KN1515009002_050822FTO_426254
|
1515009002NRG23050820221097634
|
3929243879
|
05/08/2022
|
RENUKA
|
RENUKA
|
1515009002WL022082
|
00652
|
CNRB000PGB1
|
2163
|
13/08/2022
|
No Such Account
|
|
4890
|
KN1515009002_100522FTO_83479
|
1515009002NRG23090520220187842
|
1273451267
|
10/05/2022
|
NEELAMMA
|
NEELAMMA
|
1515009002WL002960
|
00652
|
PKGB0011025
|
2163
|
16/05/2022
|
No Such Account
|
|
4891
|
KN1515009003_140722FTO_359452
|
1515009003NRG23140720220988507
|
3306050644
|
14/07/2022
|
Davud
|
Davud
|
1515009003WL017853
|
00415
|
SBIN0020369
|
2163
|
25/07/2022
|
No Such Account
|
|
4892
|
KN1515009005_070223APB_FTO_942943
|
1515009005NRG23070220231727942
|
8869168700
|
07/02/2023
|
Jayashree
|
Jayashree
|
1515009005WL053307
|
00652
|
PKGB0011119
|
2163
|
17/02/2023
|
Account closed
|
|
4893
|
KN1515008032_190522FTO_132754
|
1515008032NRG21180320211755009
|
1505401808
|
19/05/2022
|
sharada
|
sharada
|
1515008WL067570
|
00652
|
PKGB0010970
|
1925
|
25/05/2022
|
No Such Account
|
|
4894
|
KN1515008036_150223APB_FTO_951631
|
1515008036NRG23140220231740980
|
9092704112
|
15/02/2023
|
IMAMSAB GUDUSAB
|
IMAMSAB GUDUSAB
|
1515008036WL054912
|
00652
|
PKGB0011144
|
2472
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4895
|
KN1515008039_260522APB_FTO_166509
|
1515008039NRG23260520220440747
|
1881630019
|
26/05/2022
|
BASAMMA
|
BASAMMA
|
1515008039WL006141
|
00652
|
PKGB0011044
|
1545
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4896
|
KN1515008040_030922FTO_516169
|
1515008040NRG23030920221199709
|
4860522072
|
03/09/2022
|
rasidabee
|
rasidabee
|
1515008040WL026557
|
00652
|
PKGB0011010
|
2163
|
20/09/2022
|
No Such Account
|
|
4897
|
KN1515008041_020822APB_FTO_416074
|
1515008041NRG23020820221083693
|
3920607894
|
02/08/2022
|
Devindrappa
|
Devindrappa
|
1515008041WL021403
|
00078
|
CNRB0000569
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
4898
|
KN1515009001_280922APB_FTO_580701
|
1515009001NRG23280920221287531
|
6415352815
|
28/09/2022
|
Mallikarjun
|
Mallikarjun
|
1515009001WL031103
|
00652
|
PKGB0010970
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4899
|
KN1515009002_181022FTO_655736
|
1515009002NRG23181020221350376
|
6453053179
|
18/10/2022
|
Shaila
|
Shaila
|
1515009002WL034288
|
00522
|
CNRB000PGB1
|
2163
|
15/11/2022
|
No Such Account
|
|
4900
|
KN1515009003_100622FTO_219586
|
1515009003NRG20010620221208291
|
2420610302
|
10/06/2022
|
Hanamantray
|
Hanamantray
|
1515009WL0065470
|
00415
|
SBIN0020369
|
2988
|
23/06/2022
|
No Such Account
|
|
4901
|
KN1515009003_100622FTO_219586
|
1515009003NRG20010620221208292
|
2420610301
|
10/06/2022
|
Hanamantray
|
Hanamantray
|
1515009WL0065470
|
00415
|
SBIN0020369
|
1743
|
23/06/2022
|
No Such Account
|
|
4902
|
KN1515009003_100622FTO_219586
|
1515009003NRG20010620221208293
|
2420610298
|
10/06/2022
|
SOMAYYYA
|
SOMAYYYA
|
1515009WL0065470
|
00652
|
PKGB0011006
|
1992
|
23/06/2022
|
No Such Account
|
|
4903
|
KN1515009003_100622FTO_219586
|
1515009003NRG20060920201202011
|
2420610305
|
10/06/2022
|
Paramanna
|
Paramanna
|
1515009WL064633
|
00415
|
SBIN0005980
|
1743
|
23/06/2022
|
Account closed
|
|
4904
|
KN1515009003_100622FTO_219586
|
1515009003NRG20060920201202016
|
2420610304
|
10/06/2022
|
Paramanna
|
Paramanna
|
1515009WL064633
|
00415
|
SBIN0005980
|
1743
|
23/06/2022
|
Account closed
|
|
4905
|
KN1515009003_100622FTO_219586
|
1515009003NRG20060920201202017
|
2420610303
|
10/06/2022
|
Paramanna
|
Paramanna
|
1515009WL064633
|
00415
|
SBIN0005980
|
1494
|
23/06/2022
|
Account closed
|
|
4906
|
KN1515009003_300922FTO_587899
|
1515009003NRG23190920221249121
|
6415162035
|
30/09/2022
|
KAILASH
|
KAILASH
|
1515009WL0029080
|
00652
|
PKGB0010523
|
2163
|
12/11/2022
|
No Such Account
|
|
4907
|
KN1515009003_310323APB_FTO_1040841
|
1515009003NRG23310320231981666
|
1689978624
|
31/03/2023
|
ADAPPA
|
ADAPPA
|
1515009003WL067928
|
00078
|
CNRB0011318
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4908
|
KN1515009005_121122FTO_714943
|
1515009005NRG23121120221421493
|
6518480048
|
12/11/2022
|
Yallamma
|
Yallamma
|
1515009005WL037682
|
00652
|
PKGB0011025
|
2163
|
17/11/2022
|
No Such Account
|
|
4909
|
KN1515009006_150822FTO_450333
|
1515009006NRG23130820221129147
|
4121785346
|
15/08/2022
|
Devamma
|
Devamma
|
1515009006WL023425
|
00078
|
CNRB0011319
|
2163
|
24/08/2022
|
No Such Account
|
|
4910
|
KN1515009006_150822FTO_450333
|
1515009006NRG23130820221129237
|
4121785401
|
15/08/2022
|
Yamanamm
|
Yamanamm
|
1515009006WL023434
|
00652
|
PKGB0011025
|
2472
|
24/08/2022
|
No Such Account
|
|
4911
|
KN1515009006_150822FTO_450333
|
1515009006NRG23130820221129238
|
4121785419
|
15/08/2022
|
Amrutha
|
Amrutha
|
1515009006WL023434
|
00652
|
PKGB0011025
|
2472
|
24/08/2022
|
Account closed
|
|
4912
|
KN1515009008_230323APB_FTO_1015021
|
1515009008NRG23230320231897658
|
0307552424
|
23/03/2023
|
RAVICHANDRA
|
RAVICHANDRA
|
1515009008WL064804
|
00415
|
SBIN0020419
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4913
|
KN1515009008_270422APB_FTO_56925
|
1515009008NRG23270420220067366
|
1089801355
|
27/04/2022
|
shankrappa
|
shankrappa
|
1515009008WL001349
|
00415
|
SBIN0020419
|
1854
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4914
|
KN1515009009_010822APB_FTO_411335
|
1515009009NRG23010820221076115
|
3917811740
|
01/08/2022
|
Piddappa
|
Piddappa
|
1515009009WL021032
|
00652
|
PKGB0011051
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4915
|
KN1515009009_220522FTO_154733
|
1515009009NRG23220520220372143
|
1879359572
|
22/05/2022
|
Sankarappa
|
Sankarappa
|
1515009009WL005196
|
00652
|
PKGB0011006
|
2163
|
02/06/2022
|
Account closed
|
|
4916
|
KN1515009009_190323FTO_1004597
|
1515009009NRG23230220231760663
|
0115196613
|
19/03/2023
|
Sangayya
|
Sangayya
|
1515009WL0056901
|
00652
|
PKGB0012225
|
2163
|
25/03/2023
|
No Such Account
|
|
4917
|
KN1515008032_280422FTO_59147
|
1515008032NRG22260120221782763
|
0925545743
|
28/04/2022
|
Mahibubasubani
|
Mahibubasubani
|
1515008WL057275
|
00522
|
CNRB000PGB1
|
2023
|
07/05/2022
|
No Such Account
|
|
4918
|
KN1515008032_280422FTO_59147
|
1515008032NRG22260120221782764
|
0925545740
|
28/04/2022
|
Budemma
|
Budemma
|
1515008WL057275
|
00522
|
CNRB000PGB1
|
1196
|
07/05/2022
|
No Such Account
|
|
4919
|
KN1515008032_280422FTO_59147
|
1515008032NRG22260120221782765
|
0925545741
|
28/04/2022
|
Budemma
|
Budemma
|
1515008WL057275
|
00522
|
CNRB000PGB1
|
1794
|
07/05/2022
|
No Such Account
|
|
4920
|
KN1515008032_280422FTO_59147
|
1515008032NRG22260120221782766
|
0925545753
|
28/04/2022
|
Renuka
|
Renuka
|
1515008WL057275
|
00522
|
CNRB000PGB1
|
1734
|
07/05/2022
|
No Such Account
|
|
4921
|
KN1515008032_280422FTO_59147
|
1515008032NRG22260120221782767
|
0925545754
|
28/04/2022
|
Renuka
|
Renuka
|
1515008WL057275
|
00522
|
CNRB000PGB1
|
1734
|
07/05/2022
|
No Such Account
|
|
4922
|
KN1515008032_280422FTO_59147
|
1515008032NRG22260120221782768
|
0925545755
|
28/04/2022
|
sharada
|
sharada
|
1515008WL057275
|
00522
|
CNRB000PGB1
|
1734
|
07/05/2022
|
No Such Account
|
|
4923
|
KN1515008032_280422FTO_59147
|
1515008032NRG22281020211467619
|
0925545761
|
28/04/2022
|
hanmant
|
hanmant
|
1515008WL043337
|
00691
|
IPOS0000001
|
2093
|
07/05/2022
|
No Such Account
|
|
4924
|
KN1515008033_120822APB_FTO_448191
|
1515008033NRG23120820221127731
|
4118700723
|
12/08/2022
|
HONNAMMA
|
HONNAMMA
|
1515008033WL023338
|
00652
|
PKGB0011010
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4925
|
KN1515008035_230722FTO_387829
|
1515008035NRG23230720221043587
|
3920431691
|
23/07/2022
|
basavaraj
|
basavaraj
|
1515008035WL019821
|
00511
|
SBIN0RRKRGB
|
1854
|
13/08/2022
|
Participant not mapped to the product
|
|
4926
|
KN1515008036_260522APB_FTO_167415
|
1515008036NRG23260520220445069
|
1881560888
|
26/05/2022
|
KALAMMA NAGAPPA
|
KALAMMA NAGAPPA
|
1515008036WL006230
|
00652
|
PKGB0011144
|
1595
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4927
|
KN1515008036_260522APB_FTO_167415
|
1515008036NRG23260520220445115
|
1881560900
|
26/05/2022
|
SHANTAMMA LACHMANNA
|
SHANTAMMA LACHMANNA
|
1515008036WL006230
|
00652
|
PKGB0011144
|
1276
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4928
|
KN1515008039_130822FTO_449195
|
1515008039NRG23130820221130407
|
4118652018
|
13/08/2022
|
SARADA
|
SARADA
|
1515008039WL023510
|
00511
|
SBIN0RRKRGB
|
1854
|
24/08/2022
|
Participant not mapped to the product
|
|
4929
|
KN1515008040_230323FTO_1013380
|
1515008040NRG23230320231892781
|
0311745667
|
23/03/2023
|
munnamma
|
munnamma
|
1515008040WL064602
|
00652
|
PKGB0011047
|
2163
|
30/03/2023
|
Account closed
|
|
4930
|
KN1515008040_230323FTO_1013380
|
1515008040NRG23230320231892845
|
0311745668
|
23/03/2023
|
bhagyashri
|
bhagyashri
|
1515008040WL064603
|
00511
|
SBIN0RRKRGB
|
2163
|
30/03/2023
|
Participant not mapped to the product
|
|
4931
|
KN1515008041_261222FTO_843727
|
1515008041NRG23261220221586323
|
|
26/12/2022
|
SOPISAB
|
SOPISAB
|
1515008041WL045806
|
00511
|
SBIN0RRKRGB
|
1854
|
03/01/2023
|
Participant not mapped to the product
|
|
4932
|
KN1515009005_121122FTO_714970
|
1515009005NRG23121120221421549
|
6518477948
|
12/11/2022
|
Shakuntala
|
Shakuntala
|
1515009005WL037690
|
00652
|
PKGB0011025
|
2163
|
17/11/2022
|
No Such Account
|
|
4933
|
KN1515009005_170323APB_FTO_1001408
|
1515009005NRG23150320231841862
|
0115623165
|
17/03/2023
|
Chandrashekar
|
Chandrashekar
|
1515009005WL062561
|
00415
|
SBIN0020365
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4934
|
KN1515009005_220223APB_FTO_958020
|
1515009005NRG23220220231760018
|
0014433578
|
22/02/2023
|
Abdulasab
|
Abdulasab
|
1515009005WL056822
|
00415
|
SBIN0020365
|
2163
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4935
|
KN1515009006_280722FTO_403185
|
1515009006NRG23280720221060378
|
3918580858
|
28/07/2022
|
Hanamavva
|
Hanamavva
|
1515009006WL020409
|
00078
|
CNRB0011319
|
2163
|
13/08/2022
|
No Such Account
|
|
4936
|
KN1515009006_280722FTO_403185
|
1515009006NRG23280720221060441
|
3918580913
|
28/07/2022
|
Savitri
|
Savitri
|
1515009006WL020417
|
00652
|
PKGB0011025
|
2163
|
13/08/2022
|
No Such Account
|
|
4937
|
KN1515009010_181122FTO_732959
|
1515009010NRG23181120221443336
|
6673086157
|
18/11/2022
|
Nagappa
|
Nagappa
|
1515009010WL038874
|
00415
|
SBIN0020369
|
2472
|
26/11/2022
|
No Such Account
|
|
4938
|
KN1515009010_181122FTO_732959
|
1515009010NRG23181120221443337
|
6673086154
|
18/11/2022
|
Laxmi
|
Laxmi
|
1515009010WL038874
|
00415
|
SBIN0020369
|
2472
|
26/11/2022
|
No Such Account
|
|
4939
|
KN1515009010_191122APB_FTO_735332
|
1515009010NRG23191120221447041
|
6657015448
|
19/11/2022
|
Dodappagoud
|
Dodappagoud
|
1515009010WL039112
|
00415
|
SBIN0020369
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4940
|
KN1515009010_240922FTO_568855
|
1515009010NRG23240920221268667
|
5016835605
|
24/09/2022
|
BANGARAPPA
|
BANGARAPPA
|
1515009010WL030046
|
00415
|
SBIN0020369
|
2163
|
28/09/2022
|
Account closed
|
|
4941
|
KN1515008035_150622FTO_230721
|
1515008035NRG23150620220699158
|
2420588648
|
15/06/2022
|
tippayya
|
tippayya
|
1515008035WL010946
|
00691
|
IPOS0000001
|
1854
|
23/06/2022
|
No Such Account
|
|
4942
|
KN1515008036_090922FTO_530767
|
1515008036NRG23090920221223992
|
4860426065
|
09/09/2022
|
CHANDRAKALA MANAPPA
|
CHANDRAKALA MANAPPA
|
1515008036WL027728
|
00652
|
PKGB0011144
|
2163
|
20/09/2022
|
No Such Account
|
|
4943
|
KN1515008036_090922FTO_530767
|
1515008036NRG23090920221224036
|
4860426286
|
09/09/2022
|
GIRIJA HONNAPPA
|
GIRIJA HONNAPPA
|
1515008036WL027729
|
00511
|
SBIN0RRKRGB
|
2163
|
20/09/2022
|
Participant not mapped to the product
|
|
4944
|
KN1515008037_201022FTO_662589
|
1515008037NRG23201020221358446
|
6453011476
|
20/10/2022
|
RAMESH
|
RAMESH
|
1515008037WL034679
|
00691
|
IPOS0000001
|
1545
|
15/11/2022
|
No Such Account
|
|
4945
|
KN1515008039_060123FTO_884172
|
1515008039NRG23060120231631633
|
7854479375
|
06/01/2023
|
sangeetha
|
sangeetha
|
1515008039WL048264
|
00652
|
PKGB0011163
|
1854
|
12/01/2023
|
No Such Account
|
|
4946
|
KN1515009001_210622FTO_253291
|
1515009001NRG23210620220774100
|
2487906534
|
21/06/2022
|
Sharanappa
|
Sharanappa
|
1515009001WL012440
|
00652
|
PKGB0011038
|
2163
|
25/06/2022
|
No Such Account
|
|
4947
|
KN1515009001_210622FTO_253291
|
1515009001NRG23210620220774107
|
2487906685
|
21/06/2022
|
Mallanna
|
Mallanna
|
1515009001WL012440
|
00652
|
PKGB0011038
|
2163
|
25/06/2022
|
No Such Account
|
|
4948
|
KN1515009001_210622FTO_253291
|
1515009001NRG23210620220774108
|
2487906548
|
21/06/2022
|
Devakka
|
Devakka
|
1515009001WL012440
|
00652
|
PKGB0011038
|
2163
|
25/06/2022
|
No Such Account
|
|
4949
|
KN1515009001_210622FTO_253291
|
1515009001NRG23210620220774140
|
2487906676
|
21/06/2022
|
Bandagisab
|
Bandagisab
|
1515009001WL012440
|
00652
|
PKGB0011038
|
2163
|
25/06/2022
|
No Such Account
|
|
4950
|
KN1515009001_210622FTO_253291
|
1515009001NRG23210620220774144
|
2487906482
|
21/06/2022
|
Sharanappa
|
Sharanappa
|
1515009001WL012440
|
00652
|
PKGB0011038
|
2163
|
25/06/2022
|
No Such Account
|
|
4951
|
KN1515009002_090622FTO_212741
|
1515009002NRG23090620220622764
|
2291233416
|
09/06/2022
|
Parveen
|
Parveen
|
1515009002WL009694
|
00652
|
CNRB000PGB1
|
2163
|
15/06/2022
|
No Such Account
|
|
4952
|
KN1515009002_090622FTO_212741
|
1515009002NRG23090620220622769
|
2291233414
|
09/06/2022
|
AMARAPPA
|
AMARAPPA
|
1515009002WL009694
|
00652
|
CNRB000PGB1
|
2163
|
15/06/2022
|
No Such Account
|
|
4953
|
KN1515009002_090622FTO_212741
|
1515009002NRG23090620220622770
|
2291233415
|
09/06/2022
|
SUMITRA
|
SUMITRA
|
1515009002WL009694
|
00652
|
CNRB000PGB1
|
2163
|
15/06/2022
|
No Such Account
|
|
4954
|
KN1515009002_111022FTO_621661
|
1515009002NRG23111020221320208
|
6416533542
|
11/10/2022
|
devamma
|
devamma
|
1515009002WL032797
|
00522
|
CNRB000PGB1
|
2472
|
12/11/2022
|
No Such Account
|
|
4955
|
KN1515009002_250522FTO_161921
|
1515009002NRG23250520220416127
|
1879296771
|
25/05/2022
|
Basalingamma
|
Basalingamma
|
1515009002WL005812
|
00652
|
PKGB0011153
|
1854
|
02/06/2022
|
No Such Account
|
|
4956
|
KN1515009008_060822APB_FTO_426684
|
1515009008NRG23060820221100025
|
3928495345
|
06/08/2022
|
RAYAVVA
|
RAYAVVA
|
1515009008WL022202
|
00225
|
KARB0000324
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4957
|
KN1515009008_060822APB_FTO_426684
|
1515009008NRG23060820221100029
|
3928495355
|
06/08/2022
|
SANGANNA
|
SANGANNA
|
1515009008WL022202
|
00415
|
SBIN0020419
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4958
|
KN1515009008_060822APB_FTO_426684
|
1515009008NRG23060820221100063
|
3928495348
|
06/08/2022
|
SIDDPPA
|
SIDDPPA
|
1515009008WL022203
|
00225
|
KARB0000324
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
4959
|
KN1515009008_060822APB_FTO_426684
|
1515009008NRG23060820221100108
|
3928495347
|
06/08/2022
|
GUNDAPPA
|
GUNDAPPA
|
1515009008WL022203
|
00225
|
KARB0000324
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4960
|
KN1515009009_040622FTO_197051
|
1515009009NRG23040620220553548
|
2215269893
|
04/06/2022
|
Parashuram
|
Parashuram
|
1515009009WL008178
|
00511
|
SBIN0RRKRGB
|
1545
|
11/06/2022
|
Participant not mapped to the product
|
|
4961
|
KN1515009009_040622FTO_197051
|
1515009009NRG23040620220553559
|
2215269887
|
04/06/2022
|
Erappa
|
Erappa
|
1515009009WL008178
|
00652
|
PKGB0011006
|
1854
|
11/06/2022
|
Account closed
|
|
4962
|
KN1515009010_040822FTO_419801
|
1515009010NRG22020820222387543
|
4279390996
|
04/08/2022
|
Santhamma
|
Santhamma
|
1515009WL0074964
|
00415
|
SBIN0020229
|
2023
|
30/08/2022
|
No Such Account
|
|
4963
|
KN1515009010_170323APB_FTO_1001287
|
1515009010NRG23170320231856300
|
0117354876
|
17/03/2023
|
paramanna
|
paramanna
|
1515009010WL063183
|
00078
|
CNRB0011406
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4964
|
KN1515009011_251122FTO_751310
|
1515009011NRG23231120221465327
|
7509621689
|
25/11/2022
|
Vijayalaxmi
|
Vijayalaxmi
|
1515009WL0040061
|
00415
|
SBIN0020365
|
618
|
30/12/2022
|
No Such Account
|
|
4965
|
KN1515009011_251122FTO_751310
|
1515009011NRG23231120221465328
|
7509621687
|
25/11/2022
|
Laxmi
|
Laxmi
|
1515009WL0040061
|
00652
|
PKGB0012403
|
1236
|
30/12/2022
|
No Such Account
|
|
4966
|
KN1515009011_251122FTO_751310
|
1515009011NRG23231120221465329
|
7509621686
|
25/11/2022
|
Laxmi
|
Laxmi
|
1515009WL0040061
|
00652
|
PKGB0012403
|
1854
|
30/12/2022
|
No Such Account
|
|
4967
|
KN1515009011_251122FTO_751310
|
1515009011NRG23231120221465330
|
7509621690
|
25/11/2022
|
Vijayalaxmi
|
Vijayalaxmi
|
1515009WL0040061
|
00415
|
SBIN0020365
|
2163
|
30/12/2022
|
No Such Account
|
|
4968
|
KN1515008036_080223APB_FTO_943761
|
1515008036NRG23080220231730745
|
8869172489
|
08/02/2023
|
RAMANNA SO NAGAPPA
|
RAMANNA SO NAGAPPA
|
1515008036WL053591
|
00032
|
UTIB0001320
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4969
|
KN1515008036_160922FTO_548302
|
1515008036NRG23160920221241227
|
4877837820
|
16/09/2022
|
LAXMAN DANDAPPA
|
LAXMAN DANDAPPA
|
1515008036WL028650
|
00614
|
SBIN0RRCKGB
|
2163
|
21/09/2022
|
No Such Account
|
|
4970
|
KN1515008036_160922FTO_548302
|
1515008036NRG23160920221241259
|
4877837821
|
16/09/2022
|
GIRIJA HONNAPPA
|
GIRIJA HONNAPPA
|
1515008036WL028650
|
00511
|
SBIN0RRKRGB
|
1854
|
21/09/2022
|
Participant not mapped to the product
|
|
4971
|
KN1515008036_160922FTO_548302
|
1515008036NRG23160920221241395
|
4877837867
|
16/09/2022
|
CHANDRAKALA MANAPPA
|
CHANDRAKALA MANAPPA
|
1515008036WL028653
|
00652
|
PKGB0011144
|
2472
|
21/09/2022
|
No Such Account
|
|
4972
|
KN1515008038_060522FTO_76989
|
1515008038NRG23060520220145359
|
1273715278
|
06/05/2022
|
NINGAPPA
|
NINGAPPA
|
1515008038WL002449
|
00652
|
PKGB0011144
|
1545
|
16/05/2022
|
Account closed
|
|
4973
|
KN1515008038_060522FTO_76989
|
1515008038NRG23060520220145403
|
1273715348
|
06/05/2022
|
nirmal
|
nirmal
|
1515008038WL002449
|
00511
|
SBIN0RRKRGB
|
2163
|
16/05/2022
|
Participant not mapped to the product
|
|
4974
|
KN1515008038_060522FTO_76989
|
1515008038NRG23060520220145430
|
1273715276
|
06/05/2022
|
Hanamanthraya Ninganna
|
Hanamanthraya Ninganna
|
1515008038WL002449
|
00509
|
KVGB0005104
|
1545
|
16/05/2022
|
No Such Account
|
|
4975
|
KN1515008038_060522FTO_76989
|
1515008038NRG23060520220145435
|
1273715296
|
06/05/2022
|
Sharana gouda Hanamanthraya
|
Sharana gouda Hanamanthraya
|
1515008038WL002449
|
00652
|
PKGB0011144
|
1236
|
16/05/2022
|
No Such Account
|
|
4976
|
KN1515008038_060522FTO_76989
|
1515008038NRG23060520220145437
|
1273715268
|
06/05/2022
|
shankrappa
|
shankrappa
|
1515008038WL002449
|
00225
|
KARB0000727
|
1545
|
16/05/2022
|
No Such Account
|
|
4977
|
KN1515008038_060522FTO_76989
|
1515008038NRG23060520220145438
|
1273715294
|
06/05/2022
|
shankrappa
|
shankrappa
|
1515008038WL002449
|
00652
|
PKGB0011144
|
1545
|
16/05/2022
|
No Such Account
|
|
4978
|
KN1515008038_060522FTO_76989
|
1515008038NRG23060520220145439
|
1273715295
|
06/05/2022
|
shankrappa
|
shankrappa
|
1515008038WL002449
|
00652
|
PKGB0011144
|
1545
|
16/05/2022
|
No Such Account
|
|
4979
|
KN1515008038_201222APB_FTO_820062
|
1515008038NRG23201220221565173
|
7514445012
|
20/12/2022
|
ningappa
|
ningappa
|
1515008038WL044903
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4980
|
KN1515009001_210522FTO_152599
|
1515009001NRG23210520220350572
|
1505259243
|
21/05/2022
|
Shanatareddi
|
Shanatareddi
|
1515009001WL004981
|
00652
|
PKGB0011038
|
2163
|
25/05/2022
|
No Such Account
|
|
4981
|
KN1515009004_180422FTO_19412
|
1515009004NRG22310320222366664
|
0830471192
|
18/04/2022
|
bikshayya
|
bikshayya
|
1515009004WL073417
|
00415
|
SBIN0005983
|
2023
|
04/05/2022
|
No Such Account
|
|
4982
|
KN1515009004_180422FTO_19412
|
1515009004NRG22310320222366666
|
0830471200
|
18/04/2022
|
gursam
|
gursam
|
1515009004WL073417
|
00415
|
SBIN0005983
|
2023
|
04/05/2022
|
No Such Account
|
|
4983
|
KN1515009005_121122FTO_714954
|
1515009005NRG23121120221421530
|
6518476359
|
12/11/2022
|
Neelamma
|
Neelamma
|
1515009005WL037687
|
00652
|
PKGB0011025
|
1545
|
17/11/2022
|
No Such Account
|
|
4984
|
KN1515009005_121122FTO_714971
|
1515009005NRG23121120221421574
|
6518477300
|
12/11/2022
|
Devibai
|
Devibai
|
1515009005WL037693
|
00652
|
PKGB0011025
|
2163
|
17/11/2022
|
No Such Account
|
|
4985
|
KN1515009005_170722APB_FTO_367399
|
1515009005NRG23170720221004734
|
3306162517
|
17/07/2022
|
Devibai
|
Devibai
|
1515009005WL018442
|
00415
|
SBIN0020365
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4986
|
KN1515009007_171122FTO_725773
|
1515009007NRG23171120221436433
|
6655249230
|
17/11/2022
|
Annapurna
|
Annapurna
|
1515009007WL038439
|
00652
|
PKGB0011037
|
2163
|
25/11/2022
|
No Such Account
|
|
4987
|
KN1515009008_030323APB_FTO_967603
|
1515009008NRG23030320231783552
|
0114545494
|
03/03/2023
|
SIDDAPPA
|
SIDDAPPA
|
1515009008WL058802
|
00225
|
KARB0000393
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4988
|
KN1515009008_180522FTO_128266
|
1515009008NRG23180520220306148
|
1505024815
|
18/05/2022
|
Hemavati
|
Hemavati
|
1515009008WL004393
|
00415
|
SBIN0020419
|
618
|
25/05/2022
|
Account closed
|
|
4989
|
KN1515009009_010822FTO_410987
|
1515009009NRG23010820221075838
|
3920038587
|
01/08/2022
|
PEERAM
|
PEERAM
|
1515009009WL021028
|
00652
|
PKGB0011051
|
2163
|
13/08/2022
|
No Such Account
|
|
4990
|
KN1515009009_300522APB_FTO_176429
|
1515009009NRG23300520220470989
|
1928551947
|
30/05/2022
|
Mallikarjun
|
Mallikarjun
|
1515009009WL006733
|
00652
|
PKGB0011006
|
2163
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4991
|
KN1515009011_300922FTO_587570
|
1515009011NRG23300920221294963
|
6415197872
|
30/09/2022
|
Laxmi
|
Laxmi
|
1515009011WL031555
|
00415
|
SBIN0020365
|
1236
|
12/11/2022
|
Account closed
|
|
4992
|
KN1515008041_061222FTO_781122
|
1515008041NRG23231120221464651
|
7511467171
|
06/12/2022
|
SOPISAB
|
SOPISAB
|
1515008WL0040005
|
00511
|
SBIN0RRKRGB
|
1545
|
30/12/2022
|
Participant not mapped to the product
|
|
4993
|
KN1515008041_061222FTO_781122
|
1515008041NRG23231120221464652
|
7511467172
|
06/12/2022
|
SOPISAB
|
SOPISAB
|
1515008WL0040005
|
00511
|
SBIN0RRKRGB
|
1545
|
30/12/2022
|
Participant not mapped to the product
|
|
4994
|
KN1515008041_061222FTO_781122
|
1515008041NRG23231120221464653
|
7511467162
|
06/12/2022
|
Bhagamma
|
Bhagamma
|
1515008WL0040005
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
4995
|
KN1515008041_061222FTO_781122
|
1515008041NRG23231120221464654
|
7511467169
|
06/12/2022
|
SOPISAB
|
SOPISAB
|
1515008WL0040005
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
4996
|
KN1515008041_061222FTO_781122
|
1515008041NRG23231120221464655
|
7511467174
|
06/12/2022
|
SOPISAB
|
SOPISAB
|
1515008WL0040005
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
4997
|
KN1515008041_061222FTO_781122
|
1515008041NRG23231120221464656
|
7511467167
|
06/12/2022
|
Devakkemma
|
Devakkemma
|
1515008WL0040005
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
4998
|
KN1515008041_061222FTO_781122
|
1515008041NRG23231120221464657
|
7511467161
|
06/12/2022
|
Bhagamma
|
Bhagamma
|
1515008WL0040005
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
4999
|
KN1515008041_061222FTO_781122
|
1515008041NRG23231120221465315
|
7511467163
|
06/12/2022
|
Rangappa
|
Rangappa
|
1515008WL0040056
|
00511
|
SBIN0RRKRGB
|
2163
|
30/12/2022
|
Participant not mapped to the product
|
|
5000
|
KN1515008041_061222FTO_781122
|
1515008041NRG23231120221465316
|
7511467166
|
06/12/2022
|
Mareppa
|
Mareppa
|
1515008WL0040056
|
00511
|
SBIN0RRKRGB
|
2163
|
30/12/2022
|
Participant not mapped to the product
|
|
5001
|
KN1515008041_061222FTO_781122
|
1515008041NRG23291120221486296
|
7511467170
|
06/12/2022
|
SOPISAB
|
SOPISAB
|
1515008WL0041145
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
5002
|
KN1515008041_061222FTO_781122
|
1515008041NRG23291120221486297
|
7511467173
|
06/12/2022
|
SOPISAB
|
SOPISAB
|
1515008WL0041145
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
5003
|
KN1515009014_220522FTO_155054
|
1515009000NRG23210520220350750
|
1588429018
|
22/05/2022
|
Gangamma
|
Gangamma
|
1515009WL004985
|
00078
|
CNRB0001406
|
1854
|
26/05/2022
|
No Such Account
|
|
5004
|
KN1515009014_220522FTO_155054
|
1515009000NRG23210520220350795
|
1588429024
|
22/05/2022
|
Siddappa
|
Siddappa
|
1515009WL004985
|
00078
|
CNRB0001406
|
1854
|
26/05/2022
|
Account closed
|
|
5005
|
KN1515009001_310722FTO_409442
|
1515009001NRG22180720222386889
|
3920024451
|
31/07/2022
|
Nagappa
|
Nagappa
|
1515009WL0074918
|
00652
|
PKGB0011038
|
289
|
13/08/2022
|
No Such Account
|
|
5006
|
KN1515009001_310722FTO_409442
|
1515009001NRG22180720222386890
|
3920024452
|
31/07/2022
|
Sharanappa
|
Sharanappa
|
1515009WL0074918
|
00652
|
PKGB0011038
|
2023
|
13/08/2022
|
No Such Account
|
|
5007
|
KN1515009001_030622FTO_193371
|
1515009001NRG23030620220537970
|
N06220049EBF7
|
03/06/2022
|
Mukkanna
|
Mukkanna
|
1515009001WL007860
|
00652
|
PKGB0011038
|
2163
|
09/06/2022
|
No Such Account
|
|
5008
|
KN1515009001_030622FTO_193371
|
1515009001NRG23030620220537971
|
N06220049EBF8
|
03/06/2022
|
Shivakantamma
|
Shivakantamma
|
1515009001WL007860
|
00652
|
PKGB0011038
|
2163
|
09/06/2022
|
No Such Account
|
|
5009
|
KN1515009001_140722FTO_359730
|
1515009001NRG23280620220855846
|
3187301895
|
14/07/2022
|
Timmavva
|
Timmavva
|
1515009WL0014115
|
00652
|
PKGB0011038
|
2163
|
19/07/2022
|
No Such Account
|
|
5010
|
KN1515009003_090422FTO_5828
|
1515009003NRG23090420220001517
|
0825585423
|
09/04/2022
|
Ningamma
|
Ningamma
|
1515009003WL000055
|
00511
|
SBIN0RRKRGB
|
2163
|
04/05/2022
|
Participant not mapped to the product
|
|
5011
|
KN1515009003_220123APB_FTO_920397
|
1515009003NRG23220120231694298
|
8259346297
|
22/01/2023
|
MALLAPPA
|
MALLAPPA
|
1515009003WL051218
|
00652
|
PKGB0011006
|
1854
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5012
|
KN1515009003_230323FTO_1015032
|
1515009003NRG23230320231897995
|
0306926364
|
23/03/2023
|
Vijayalaxmi
|
Vijayalaxmi
|
1515009003WL064808
|
00652
|
PKGB0011006
|
2163
|
30/03/2023
|
Account closed
|
|
5013
|
KN1515009006_100922FTO_530977
|
1515009006NRG23090920221224342
|
4858522063
|
10/09/2022
|
Yamanamm
|
Yamanamm
|
1515009006WL027745
|
00652
|
PKGB0011025
|
2163
|
20/09/2022
|
No Such Account
|
|
5014
|
KN1515009006_100922FTO_530977
|
1515009006NRG23090920221224343
|
4858522122
|
10/09/2022
|
Amrutha
|
Amrutha
|
1515009006WL027745
|
00652
|
PKGB0011025
|
2163
|
20/09/2022
|
Account closed
|
|
5015
|
KN1515009007_231122FTO_745040
|
1515009007NRG23231120221465257
|
7512443197
|
23/11/2022
|
Basavaraj
|
Basavaraj
|
1515009007WL040043
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
Account closed
|
|
5016
|
KN1515009008_010622FTO_182221
|
1515009008NRG23010620220493317
|
N0622001A8F97
|
01/06/2022
|
Bhagamma
|
Bhagamma
|
1515009008WL007126
|
00652
|
PKGB0011143
|
2163
|
06/06/2022
|
No Such Account
|
|
5017
|
KN1515008028_270722APB_FTO_399922
|
1515008028NRG23270720221057488
|
3917782922
|
27/07/2022
|
MALLAMMA
|
MALLAMMA
|
1515008028WL020322
|
00437
|
TMBL0000416
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
5018
|
KN1515008028_270722APB_FTO_399922
|
1515008028NRG23270720221057489
|
3917782924
|
27/07/2022
|
maremma
|
maremma
|
1515008028WL020322
|
00437
|
TMBL0000416
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
5019
|
KN1515008028_270722APB_FTO_399922
|
1515008028NRG23270720221057490
|
3917782923
|
27/07/2022
|
BHAGAMMA
|
BHAGAMMA
|
1515008028WL020322
|
00437
|
TMBL0000416
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
5020
|
KN1515008028_270922APB_FTO_576548
|
1515008028NRG23270920221280840
|
5122844776
|
27/09/2022
|
siddappa
|
siddappa
|
1515008028WL030751
|
00176
|
IDIB000Y007
|
2163
|
01/10/2022
|
A/c Blocked or Frozen
|
|
5021
|
KN1515008028_270922APB_FTO_576548
|
1515008028NRG23270920221280962
|
5122844773
|
27/09/2022
|
NAGAPPA
|
NAGAPPA
|
1515008028WL030752
|
00415
|
SBIN0020225
|
2163
|
01/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5022
|
KN1515008029_101122FTO_712700
|
1515008029NRG23101120221417054
|
6498436090
|
10/11/2022
|
Ningamma
|
Ningamma
|
1515008029WL037481
|
00078
|
CNRB0011325
|
1236
|
17/11/2022
|
No Such Account
|
|
5023
|
KN1515008029_101122FTO_712700
|
1515008029NRG23101120221417124
|
6498436110
|
10/11/2022
|
Ramachandra
|
Ramachandra
|
1515008029WL037481
|
00614
|
SBIN0RRCKGB
|
1236
|
17/11/2022
|
No Such Account
|
|
5024
|
KN1515008032_200522APB_FTO_149172
|
1515008032NRG23200520220326290
|
1505776905
|
20/05/2022
|
Basappa
|
Basappa
|
1515008032WL004707
|
00415
|
SBIN0009384
|
1545
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5025
|
KN1515008034_110223APB_FTO_947671
|
1515008034NRG23100220231734914
|
8867384077
|
11/02/2023
|
Rangamma
|
Rangamma
|
1515008034WL054203
|
00415
|
SBIN0009384
|
1800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5026
|
KN1515008034_111022FTO_624985
|
1515008034NRG23111020221322785
|
6416269707
|
11/10/2022
|
Shayina begum
|
Shayina begum
|
1515008034WL032907
|
00415
|
SBIN0009384
|
2100
|
12/11/2022
|
No Such Account
|
|
5027
|
KN1515008036_130522FTO_91517
|
1515008036NRG22130520222379902
|
1372828567
|
13/05/2022
|
NAGARAJ SHARANAPPA
|
NAGARAJ SHARANAPPA
|
1515008WL0073897
|
00652
|
PKGB0011144
|
2023
|
19/05/2022
|
No Such Account
|
|
5028
|
KN1515008036_130522FTO_91517
|
1515008036NRG22130520222379903
|
1372828564
|
13/05/2022
|
HANAMAPPA RAMAPPA
|
HANAMAPPA RAMAPPA
|
1515008WL0073897
|
00652
|
PKGB0011144
|
2023
|
19/05/2022
|
No Such Account
|
|
5029
|
KN1515008036_130522FTO_91517
|
1515008036NRG22130520222379904
|
1372828565
|
13/05/2022
|
HANAMAPPA RAMAPPA
|
HANAMAPPA RAMAPPA
|
1515008WL0073897
|
00652
|
PKGB0011144
|
2023
|
19/05/2022
|
No Such Account
|
|
5030
|
KN1515008036_130522FTO_91517
|
1515008036NRG22130520222379905
|
1372828566
|
13/05/2022
|
HANAMAPPA RAMAPPA
|
HANAMAPPA RAMAPPA
|
1515008WL0073897
|
00652
|
PKGB0011144
|
2023
|
19/05/2022
|
No Such Account
|
|
5031
|
KN1515008036_130522FTO_91517
|
1515008036NRG22130520222379907
|
1372828570
|
13/05/2022
|
PARASHURAM AMBALAPPA
|
PARASHURAM AMBALAPPA
|
1515008WL0073897
|
00652
|
PKGB0011144
|
2023
|
19/05/2022
|
No Such Account
|
|
5032
|
KN1515008036_130522FTO_91517
|
1515008036NRG22130520222379910
|
1372828568
|
13/05/2022
|
MALLAPPA MAREPPA
|
MALLAPPA MAREPPA
|
1515008WL0073897
|
00652
|
PKGB0011144
|
2023
|
19/05/2022
|
No Such Account
|
|
5033
|
KN1515008036_020722FTO_314704
|
1515008036NRG23020720220903505
|
2916097759
|
02/07/2022
|
KANAMMA
|
KANAMMA
|
1515008036WL015315
|
00652
|
PKGB0011144
|
1854
|
08/07/2022
|
No Such Account
|
|
5034
|
KN1515008036_020922APB_FTO_510518
|
1515008036NRG23310820221187804
|
4858728077
|
02/09/2022
|
Tippanna Honnappa
|
Tippanna Honnappa
|
1515008036WL025966
|
00652
|
PKGB0011044
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5035
|
KN1515009003_300722APB_FTO_408931
|
1515009003NRG23290720221066034
|
3915566022
|
30/07/2022
|
RAYAPPA
|
RAYAPPA
|
1515009003WL020634
|
00652
|
PKGB0011006
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5036
|
KN1515009005_220223APB_FTO_958021
|
1515009005NRG23220220231760183
|
0014434128
|
22/02/2023
|
Siddamma
|
Siddamma
|
1515009005WL056852
|
00652
|
PKGB0010970
|
2163
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5037
|
KN1515009007_151122FTO_719616
|
1515009007NRG23151120221427582
|
6618518952
|
15/11/2022
|
hanamavva
|
hanamavva
|
1515009007WL038007
|
00652
|
PKGB0011037
|
2163
|
24/11/2022
|
No Such Account
|
|
5038
|
KN1515009007_180123APB_FTO_907585
|
1515009007NRG23180120231670010
|
8130729088
|
18/01/2023
|
jatteappa
|
jatteappa
|
1515009007WL050178
|
00415
|
SBIN0005980
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5039
|
KN1515009008_270323APB_FTO_1022097
|
1515009008NRG23270320231919844
|
0316014401
|
27/03/2023
|
TARA
|
TARA
|
1515009008WL065479
|
00078
|
CNRB0004661
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5040
|
KN1515008032_190522APB_FTO_140107
|
1515008032NRG23190520220315586
|
1505723084
|
19/05/2022
|
Budemma
|
Budemma
|
1515008032WL004542
|
00415
|
SBIN0009384
|
927
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5041
|
KN1515008032_190522APB_FTO_140107
|
1515008032NRG23190520220315630
|
1505723098
|
19/05/2022
|
Mallamma
|
Mallamma
|
1515008032WL004542
|
00415
|
SBIN0009384
|
1236
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5042
|
KN1515008036_151222FTO_807762
|
1515008036NRG23151220221548772
|
7512786251
|
15/12/2022
|
MALLAPPA MAREPPA
|
MALLAPPA MAREPPA
|
1515008036WL044124
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
5043
|
KN1515008037_020722FTO_321154
|
1515008037NRG23020720220909284
|
2912995451
|
02/07/2022
|
NADEEMSAB
|
NADEEMSAB
|
1515008037WL015459
|
00652
|
CNRB000PGB1
|
1854
|
08/07/2022
|
No Such Account
|
|
5044
|
KN1515008037_020722FTO_321154
|
1515008037NRG23020720220909451
|
2912995563
|
02/07/2022
|
MANJULA
|
MANJULA
|
1515008037WL015461
|
00511
|
SBIN0RRKRGB
|
1854
|
08/07/2022
|
Participant not mapped to the product
|
|
5045
|
KN1515008037_020722FTO_321154
|
1515008037NRG23020720220909561
|
2912995564
|
02/07/2022
|
BASAVARAJ SABANNA
|
BASAVARAJ SABANNA
|
1515008037WL015463
|
00511
|
SBIN0RRKRGB
|
1854
|
08/07/2022
|
Participant not mapped to the product
|
|
5046
|
KN1515008037_020722FTO_321154
|
1515008037NRG23020720220909562
|
2912995565
|
02/07/2022
|
LALITAMMA
|
LALITAMMA
|
1515008037WL015463
|
00511
|
SBIN0RRKRGB
|
1854
|
08/07/2022
|
Participant not mapped to the product
|
|
5047
|
KN1515008039_200522APB_FTO_148628
|
1515008039NRG23200520220323938
|
1505721547
|
20/05/2022
|
BASAMMA
|
BASAMMA
|
1515008039WL004684
|
00652
|
PKGB0011044
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5048
|
KN1515008039_221022APB_FTO_670861
|
1515008039NRG23221020221366403
|
6452908213
|
22/10/2022
|
basamma mahadevappa
|
basamma mahadevappa
|
1515008039WL035027
|
00652
|
PKGB0011044
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5049
|
KN1515009001_031122FTO_695119
|
1515009001NRG23031120221400188
|
6493903672
|
03/11/2022
|
Bhimaraya
|
Bhimaraya
|
1515009001WL036589
|
00225
|
KARB0000173
|
1854
|
17/11/2022
|
Account closed
|
|
5050
|
KN1515009002_260422APB_FTO_51504
|
1515009002NRG23260420220058748
|
0832307497
|
26/04/2022
|
MOUNESH
|
MOUNESH
|
1515009002WL001181
|
00522
|
CNRB000PGB1
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5051
|
KN1515009005_080223APB_FTO_943011
|
1515009005NRG23080220231730117
|
8869166579
|
08/02/2023
|
Tarabai
|
Tarabai
|
1515009005WL053519
|
00415
|
SBIN0020365
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5052
|
KN1515009005_170323FTO_1001410
|
1515009005NRG23150320231841422
|
0115187579
|
17/03/2023
|
Malasri
|
Malasri
|
1515009005WL062544
|
00078
|
CNRB0011319
|
2163
|
25/03/2023
|
No Such Account
|
|
5053
|
KN1515009005_180123APB_FTO_907479
|
1515009005NRG23180120231669356
|
8130755399
|
18/01/2023
|
Jamalabai
|
Jamalabai
|
1515009005WL050153
|
00415
|
SBIN0020365
|
1545
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5054
|
KN1515009005_230822FTO_485989
|
1515009005NRG23230820221163353
|
4314920679
|
23/08/2022
|
Basappa
|
Basappa
|
1515009005WL024826
|
00415
|
SBIN0020365
|
2163
|
31/08/2022
|
Account closed
|
|
5055
|
KN1515009005_241022FTO_671649
|
1515009005NRG23231020221369853
|
6453695632
|
24/10/2022
|
Basappa
|
Basappa
|
1515009005WL035152
|
00511
|
SBIN0RRKRGB
|
1854
|
15/11/2022
|
Participant not mapped to the product
|
|
5056
|
KN1515009007_191122FTO_733222
|
1515009007NRG23191120221444311
|
6655153020
|
19/11/2022
|
Sonabai
|
Sonabai
|
1515009007WL038965
|
00652
|
PKGB0010970
|
2163
|
25/11/2022
|
No Such Account
|
|
5057
|
KN1515009007_191122FTO_733222
|
1515009007NRG23191120221444313
|
6655153021
|
19/11/2022
|
Rukmabayi
|
Rukmabayi
|
1515009007WL038965
|
00652
|
PKGB0010970
|
2163
|
25/11/2022
|
No Such Account
|
|
5058
|
KN1515009007_231122FTO_744685
|
1515009007NRG23231120221464689
|
7513358791
|
23/11/2022
|
Devaraj
|
Devaraj
|
1515009007WL040008
|
00652
|
PKGB0010970
|
2163
|
30/12/2022
|
No Such Account
|
|
5059
|
KN1515009007_231122FTO_744685
|
1515009007NRG23231120221464695
|
7513358753
|
23/11/2022
|
Manamma
|
Manamma
|
1515009007WL040008
|
00553
|
INDB0000058
|
2163
|
30/12/2022
|
No Such Account
|
|
5060
|
KN1515009007_231122FTO_744685
|
1515009007NRG23231120221464697
|
7513358752
|
23/11/2022
|
Tammanna
|
Tammanna
|
1515009007WL040008
|
00553
|
INDB0000058
|
2163
|
30/12/2022
|
No Such Account
|
|
5061
|
KN1515009007_231122FTO_744685
|
1515009007NRG23231120221464698
|
7513358751
|
23/11/2022
|
Gadyamma
|
Gadyamma
|
1515009007WL040008
|
00553
|
INDB0000058
|
2163
|
30/12/2022
|
No Such Account
|
|
5062
|
KN1515009008_131022FTO_632706
|
1515009008NRG23131020221332320
|
6416605044
|
13/10/2022
|
NEELAMMA
|
NEELAMMA
|
1515009008WL033367
|
00078
|
CNRB0004659
|
2163
|
12/11/2022
|
Account closed
|
|
5063
|
KN1515008035_150922FTO_543663
|
1515008035NRG23150920221235912
|
4860542735
|
15/09/2022
|
mohammasa younis
|
mohammasa younis
|
1515008035WL028343
|
00652
|
PKGB0011044
|
1854
|
20/09/2022
|
Account closed
|
|
5064
|
KN1515008035_260922FTO_573100
|
1515008035NRG23260920221275470
|
5122636041
|
26/09/2022
|
devakemma
|
devakemma
|
1515008035WL030469
|
00554
|
KKBK0008310
|
1854
|
01/10/2022
|
No Such Account
|
|
5065
|
KN1515008035_260922FTO_573100
|
1515008035NRG23260920221275472
|
5122636042
|
26/09/2022
|
channamma
|
channamma
|
1515008035WL030469
|
00554
|
KKBK0008310
|
1854
|
01/10/2022
|
No Such Account
|
|
5066
|
KN1515008035_260922FTO_573100
|
1515008035NRG23260920221275477
|
5122636040
|
26/09/2022
|
mohammasa younis
|
mohammasa younis
|
1515008035WL030469
|
00554
|
KKBK0008310
|
1854
|
01/10/2022
|
No Such Account
|
|
5067
|
KN1515008036_050522FTO_72515
|
1515008036NRG23050520220134693
|
1224051936
|
05/05/2022
|
CHANDRASHEKAR
|
CHANDRASHEKAR
|
1515008036WL002275
|
00511
|
SBIN0RRKRGB
|
957
|
14/05/2022
|
Participant not mapped to the product
|
|
5068
|
KN1515008036_201022APB_FTO_665445
|
1515008036NRG23191020221356100
|
6452915609
|
20/10/2022
|
HUSENBASHA IMMAMSAB
|
HUSENBASHA IMMAMSAB
|
1515008036WL034594
|
00652
|
PKGB0011144
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5069
|
KN1515008036_201022APB_FTO_665445
|
1515008036NRG23191020221356101
|
6452915605
|
20/10/2022
|
IMAMSAB GUDUSAB
|
IMAMSAB GUDUSAB
|
1515008036WL034594
|
00652
|
PKGB0011144
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5070
|
KN1515008038_130922FTO_537765
|
1515008038NRG23130920221230892
|
4877852045
|
13/09/2022
|
sangamma
|
sangamma
|
1515008038WL028070
|
00652
|
PKGB0011164
|
1854
|
21/09/2022
|
Account closed
|
|
5071
|
KN1515008038_130922FTO_537765
|
1515008038NRG23130920221230923
|
4877852047
|
13/09/2022
|
basavaraj
|
basavaraj
|
1515008038WL028070
|
00652
|
PKGB0011144
|
1854
|
21/09/2022
|
No Such Account
|
|
5072
|
KN1515008040_200123APB_FTO_915856
|
1515008040NRG23200120231684491
|
8169839319
|
20/01/2023
|
abdulrahim
|
abdulrahim
|
1515008040WL050745
|
00652
|
PKGB0011010
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5073
|
KN1515008041_300323FTO_1035989
|
1515008041NRG23300320231968824
|
1689736922
|
30/03/2023
|
Ninganna
|
Ninganna
|
1515008041WL067505
|
00511
|
SBIN0RRKRGB
|
1545
|
19/05/2023
|
Participant not mapped to the product
|
|
5074
|
KN1515008041_300323FTO_1035989
|
1515008041NRG23300320231969011
|
1689736921
|
30/03/2023
|
Ninganna
|
Ninganna
|
1515008041WL067515
|
00511
|
SBIN0RRKRGB
|
1854
|
19/05/2023
|
Participant not mapped to the product
|
|
5075
|
KN1515009002_061022FTO_607075
|
1515009002NRG23061020221308774
|
6416302009
|
06/10/2022
|
Shaila
|
Shaila
|
1515009002WL032235
|
00522
|
CNRB000PGB1
|
2472
|
12/11/2022
|
No Such Account
|
|
5076
|
KN1515009003_051222FTO_776982
|
1515009003NRG23051220221502829
|
7511326695
|
05/12/2022
|
Hulagamma
|
Hulagamma
|
1515009003WL041921
|
00078
|
CNRB0011318
|
1545
|
30/12/2022
|
No Such Account
|
|
5077
|
KN1515009007_191122FTO_733168
|
1515009007NRG23191120221444146
|
6655149944
|
19/11/2022
|
Basavaraj
|
Basavaraj
|
1515009007WL038946
|
00652
|
PKGB0011037
|
2163
|
25/11/2022
|
Account closed
|
|
5078
|
KN1515009008_141022FTO_637729
|
1515009008NRG23160920221239505
|
6451619954
|
14/10/2022
|
SHASHIKALA
|
SHASHIKALA
|
1515009WL0028567
|
00553
|
INDB0000058
|
2163
|
15/11/2022
|
No Such Account
|
|
5079
|
KN1515009008_141022FTO_637729
|
1515009008NRG23160920221239508
|
6451619955
|
14/10/2022
|
SHASHIKALA
|
SHASHIKALA
|
1515009WL0028567
|
00553
|
INDB0000058
|
2163
|
15/11/2022
|
No Such Account
|
|
5080
|
KN1515009008_141022FTO_637729
|
1515009008NRG23160920221239509
|
6451619953
|
14/10/2022
|
SHASHIKALA
|
SHASHIKALA
|
1515009WL0028567
|
00553
|
INDB0000058
|
1854
|
15/11/2022
|
No Such Account
|
|
5081
|
KN1515009008_141022FTO_637729
|
1515009008NRG23180920221246977
|
6451619950
|
14/10/2022
|
Saabamma
|
Saabamma
|
1515009WL0028910
|
00078
|
CNRB0004661
|
2060
|
15/11/2022
|
No Such Account
|
|
5082
|
KN1515009008_141022FTO_637729
|
1515009008NRG23270920221279029
|
6451619961
|
14/10/2022
|
rajamahamda
|
rajamahamda
|
1515009WL0030647
|
00415
|
SBIN0020419
|
2163
|
15/11/2022
|
No Such Account
|
|
5083
|
KN1515009008_141022FTO_637729
|
1515009008NRG23270920221279155
|
6451619951
|
14/10/2022
|
Bhimavva
|
Bhimavva
|
1515009WL0030662
|
00078
|
CNRB0011323
|
2163
|
15/11/2022
|
No Such Account
|
|
5084
|
KN1515009009_130522FTO_92873
|
1515009009NRG23130520220231404
|
1505027856
|
13/05/2022
|
minakshi
|
minakshi
|
1515009009WL003525
|
00652
|
PKGB0011006
|
2163
|
25/05/2022
|
No Such Account
|
|
5085
|
KN1515009013_050822FTO_425235
|
1515009013NRG23050820221095038
|
3916725424
|
05/08/2022
|
Mahamadarasul
|
Mahamadarasul
|
1515009013WL021943
|
00652
|
PKGB0011037
|
2163
|
13/08/2022
|
Account closed
|
|
5086
|
KN1515009014_050522FTO_71575
|
1515009014NRG23040520220123381
|
1273714716
|
05/05/2022
|
Puttalibegum
|
Puttalibegum
|
1515009014WL002123
|
00652
|
PKGB0010970
|
2163
|
16/05/2022
|
No Such Account
|
|
5087
|
KN1515009014_050522FTO_71575
|
1515009014NRG23040520220123495
|
1273714795
|
05/05/2022
|
Anjanamma
|
Anjanamma
|
1515009014WL002123
|
00078
|
CNRB0001406
|
2163
|
16/05/2022
|
Account closed
|
|
5088
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386513
|
4120880744
|
10/08/2022
|
ayyappa
|
ayyappa
|
1515008WL0074835
|
00652
|
PKGB0011164
|
2023
|
24/08/2022
|
No Such Account
|
|
5089
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386525
|
4120880722
|
10/08/2022
|
MUNNA BEGUM RASULASAB
|
MUNNA BEGUM RASULASAB
|
1515008WL0074836
|
00078
|
CNRB0000523
|
2023
|
24/08/2022
|
No Such Account
|
|
5090
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386526
|
4120880743
|
10/08/2022
|
Shivaraj Dyavappa
|
Shivaraj Dyavappa
|
1515008WL0074836
|
00652
|
PKGB0011144
|
2023
|
24/08/2022
|
No Such Account
|
|
5091
|
KN1515008038_100822FTO_434978
|
1515008038NRG22290620222386527
|
4120880753
|
10/08/2022
|
mallamma
|
mallamma
|
1515008WL0074836
|
00652
|
PKGB0011164
|
2023
|
24/08/2022
|
No Such Account
|
|
5092
|
KN1515008041_160722FTO_364865
|
1515008041NRG23160720221000371
|
3304344226
|
16/07/2022
|
Padamavva
|
Padamavva
|
1515008041WL018288
|
00415
|
SBIN0020230
|
1236
|
25/07/2022
|
No Such Account
|
|
5093
|
KN1515008041_160722FTO_364865
|
1515008041NRG23160720221000373
|
3304344227
|
16/07/2022
|
SOPISAB
|
SOPISAB
|
1515008041WL018288
|
00511
|
SBIN0RRKRGB
|
1236
|
25/07/2022
|
Participant not mapped to the product
|
|
5094
|
KN1515009001_090522FTO_82027
|
1515009001NRG22291020211469485
|
1270169940
|
09/05/2022
|
Basappa
|
Basappa
|
1515009WL043443
|
00652
|
PKGB0011038
|
1156
|
16/05/2022
|
No Such Account
|
|
5095
|
KN1515009001_090522FTO_82027
|
1515009001NRG22291020211469486
|
1270169939
|
09/05/2022
|
Basappa
|
Basappa
|
1515009WL043443
|
00652
|
PKGB0011038
|
2023
|
16/05/2022
|
No Such Account
|
|
5096
|
KN1515009001_210522FTO_151037
|
1515009001NRG23210520220343119
|
1505344552
|
21/05/2022
|
Hasansab
|
Hasansab
|
1515009001WL004895
|
00652
|
PKGB0011038
|
2163
|
25/05/2022
|
No Such Account
|
|
5097
|
KN1515009001_210522APB_FTO_151044
|
1515009001NRG23210520220343127
|
1505787611
|
21/05/2022
|
Shivagangamma
|
Shivagangamma
|
1515009001WL004895
|
00652
|
PKGB0011038
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5098
|
KN1515009002_170722FTO_367206
|
1515009002NRG23170720221005574
|
3304098770
|
17/07/2022
|
Ningamma
|
Ningamma
|
1515009002WL018480
|
00522
|
CNRB000PGB1
|
2163
|
25/07/2022
|
No Such Account
|
|
5099
|
KN1515009002_300422FTO_65352
|
1515009002NRG23300420220105662
|
1090525292
|
30/04/2022
|
CHANDAPPAGOUDA
|
CHANDAPPAGOUDA
|
1515009002WL001924
|
00652
|
PKGB0011153
|
2163
|
12/05/2022
|
Account closed
|
|
5100
|
KN1515009002_310722APB_FTO_409524
|
1515009002NRG23310720221071718
|
3923227544
|
31/07/2022
|
CHANDAVVA
|
CHANDAVVA
|
1515009002WL020837
|
00652
|
PKGB0011037
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
5101
|
KN1515009003_100622FTO_219590
|
1515009003NRG19041120201175667
|
2420798805
|
10/06/2022
|
mudeppa
|
mudeppa
|
1515009WL072951
|
00511
|
SBIN0RRKRGB
|
2739
|
23/06/2022
|
Participant not mapped to the product
|
|
5102
|
KN1515009003_300722FTO_409106
|
1515009003NRG19060520191149671
|
3915311299
|
30/07/2022
|
rangamma
|
rangamma
|
1515009WL071655
|
00652
|
PKGB0011006
|
3237
|
13/08/2022
|
No Such Account
|
|
5103
|
KN1515009003_100622FTO_219590
|
1515009003NRG19111220180384389
|
2420798804
|
10/06/2022
|
RAJESAB
|
RAJESAB
|
1515009WL041857
|
00511
|
SBIN0RRKRGB
|
1992
|
23/06/2022
|
Participant not mapped to the product
|
|
5104
|
KN1515009003_100622FTO_219590
|
1515009003NRG19140320190888809
|
2420798808
|
10/06/2022
|
rangamma
|
rangamma
|
1515009WL062791
|
00652
|
PKGB0011006
|
2988
|
23/06/2022
|
No Such Account
|
|
5105
|
KN1515009003_100622FTO_219590
|
1515009003NRG19140320190888813
|
2420798803
|
10/06/2022
|
devakkemma
|
devakkemma
|
1515009WL062791
|
00652
|
PKGB0011006
|
3237
|
23/06/2022
|
No Such Account
|
|
5106
|
KN1515009008_090622FTO_210566
|
1515009008NRG23090620220612133
|
2290950157
|
09/06/2022
|
SUNITA
|
SUNITA
|
1515009008WL009514
|
00652
|
PKGB0011119
|
2163
|
15/06/2022
|
No Such Account
|
|
5107
|
KN1515009008_270622FTO_273359
|
1515009008NRG23270620220850496
|
2896118352
|
27/06/2022
|
BASAVARAJ
|
BASAVARAJ
|
1515009008WL013997
|
00522
|
CNRB000PGB1
|
2163
|
08/07/2022
|
No Such Account
|
|
5108
|
KN1515009009_110722FTO_344334
|
1515009009NRG23110720220961599
|
3138244139
|
11/07/2022
|
Renuka
|
Renuka
|
1515009009WL017028
|
00652
|
PKGB0011006
|
2163
|
16/07/2022
|
No Such Account
|
|
5109
|
KN1515009010_091222APB_FTO_788676
|
1515009010NRG23091220221520426
|
7512615939
|
09/12/2022
|
DEVINDRAPPA
|
DEVINDRAPPA
|
1515009010WL042906
|
00415
|
SBIN0020369
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5110
|
KN1515009010_250123FTO_924114
|
1515009010NRG23250120231702078
|
8261735583
|
25/01/2023
|
SHANTAMMA
|
SHANTAMMA
|
1515009010WL051569
|
00415
|
SBIN0020229
|
2163
|
31/01/2023
|
No Such Account
|
|
5111
|
KN1515009012_050922FTO_518522
|
1515009012NRG23080720220947960
|
4860652761
|
05/09/2022
|
Ambramma
|
Ambramma
|
1515009WL0016677
|
00652
|
PKGB0011025
|
1854
|
20/09/2022
|
No Such Account
|
|
5112
|
KN1515009012_050922FTO_518522
|
1515009012NRG23080720220947961
|
4860652766
|
05/09/2022
|
veerabhadrappa
|
veerabhadrappa
|
1515009WL0016677
|
00652
|
PKGB0011025
|
1545
|
20/09/2022
|
No Such Account
|
|
5113
|
KN1515009012_050922FTO_518522
|
1515009012NRG23080720220947962
|
4860652769
|
05/09/2022
|
chandula
|
chandula
|
1515009WL0016677
|
00652
|
PKGB0011025
|
1854
|
20/09/2022
|
No Such Account
|
|
5114
|
KN1515008041_151122FTO_720275
|
1515008041NRG23141120221426897
|
N112200CDB0FD
|
15/11/2022
|
Bhagamma
|
Bhagamma
|
1515008041WL037965
|
00078
|
CNRB0000569
|
1854
|
22/11/2022
|
Account closed
|
|
5115
|
KN1515008041_151122FTO_720275
|
1515008041NRG23141120221426968
|
N112200CDB0EA
|
15/11/2022
|
Rangappa
|
Rangappa
|
1515008041WL037968
|
00078
|
CNRB0000569
|
2163
|
22/11/2022
|
Account closed
|
|
5116
|
KN1515008041_151122FTO_720275
|
1515008041NRG23141120221427045
|
N112200CDB167
|
15/11/2022
|
Devakkemma
|
Devakkemma
|
1515008041WL037970
|
00511
|
SBIN0RRKRGB
|
1854
|
22/11/2022
|
Participant not mapped to the product
|
|
5117
|
KN1515009001_310722FTO_409441
|
1515009001NRG23310720221071566
|
3918357860
|
31/07/2022
|
Shivubai
|
Shivubai
|
1515009001WL020832
|
00415
|
SBIN0005983
|
2163
|
13/08/2022
|
Account closed
|
|
5118
|
KN1515009002_090622FTO_212716
|
1515009002NRG23090620220622743
|
2291125053
|
09/06/2022
|
GUBBABAI
|
GUBBABAI
|
1515009002WL009692
|
00652
|
CNRB000PGB1
|
2472
|
15/06/2022
|
No Such Account
|
|
5119
|
KN1515009002_221222FTO_824186
|
1515009002NRG23221220221571816
|
7514871416
|
22/12/2022
|
Tirupati
|
Tirupati
|
1515009002WL045239
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
5120
|
KN1515009003_170822FTO_458395
|
1515009003NRG23170820221146404
|
4276424828
|
17/08/2022
|
KAILASH
|
KAILASH
|
1515009003WL024135
|
00652
|
PKGB0011006
|
2163
|
30/08/2022
|
No Such Account
|
|
5121
|
KN1515009004_111122FTO_714807
|
1515009004NRG23111120221420495
|
6518477719
|
11/11/2022
|
ravi
|
ravi
|
1515009004WL037621
|
00415
|
SBIN0005983
|
2163
|
17/11/2022
|
No Such Account
|
|
5122
|
KN1515009005_041022FTO_596841
|
1515009005NRG23041020221307229
|
6416235717
|
04/10/2022
|
Basavaraj
|
Basavaraj
|
1515009005WL032143
|
00415
|
SBIN0020365
|
2163
|
12/11/2022
|
Account closed
|
|
5123
|
KN1515009005_041022FTO_596841
|
1515009005NRG23041020221307235
|
6416235742
|
04/10/2022
|
Bheemappa
|
Bheemappa
|
1515009005WL032143
|
00415
|
SBIN0020365
|
1854
|
12/11/2022
|
Account closed
|
|
5124
|
KN1515009005_041022FTO_596841
|
1515009005NRG23041020221307336
|
6416235737
|
04/10/2022
|
Basappa
|
Basappa
|
1515009005WL032146
|
00511
|
SBIN0RRKRGB
|
2163
|
12/11/2022
|
Participant not mapped to the product
|
|
5125
|
KN1515009005_041022FTO_596841
|
1515009005NRG23041020221307370
|
6416235633
|
04/10/2022
|
Malasri
|
Malasri
|
1515009005WL032147
|
00652
|
PKGB0011025
|
2163
|
12/11/2022
|
No Such Account
|
|
5126
|
KN1515009005_121122APB_FTO_714986
|
1515009005NRG23121120221421663
|
6518046480
|
12/11/2022
|
Abdulasab
|
Abdulasab
|
1515009005WL037707
|
00415
|
SBIN0020365
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5127
|
KN1515009006_090123FTO_888531
|
1515009006NRG23090120231637056
|
7879644058
|
09/01/2023
|
MALLIKARJUNA
|
MALLIKARJUNA
|
1515009006WL048524
|
00652
|
PKGB0011025
|
2472
|
13/01/2023
|
Account closed
|
|
5128
|
KN1515009006_150822FTO_450336
|
1515009006NRG23130820221129212
|
4121778500
|
15/08/2022
|
Savitri
|
Savitri
|
1515009006WL023431
|
00652
|
PKGB0011025
|
2163
|
24/08/2022
|
No Such Account
|
|
5129
|
KN1515009007_251122FTO_751441
|
1515009007NRG23251120221475407
|
|
25/11/2022
|
Basavaraj
|
Basavaraj
|
1515009007WL040559
|
00652
|
PKGB0011037
|
2163
|
02/12/2022
|
No Such Account
|
|
5130
|
KN1515009008_131022FTO_633370
|
1515009008NRG23131020221332504
|
6416278232
|
13/10/2022
|
PARASHURAM
|
PARASHURAM
|
1515009008WL033373
|
00415
|
SBIN0020419
|
2163
|
12/11/2022
|
No Such Account
|
|
5131
|
KN1515009008_131022FTO_633370
|
1515009008NRG23131020221332519
|
6416278206
|
13/10/2022
|
Shakira
|
Shakira
|
1515009008WL033373
|
00078
|
CNRB0004661
|
2163
|
12/11/2022
|
Account closed
|
|
5132
|
KN1515009008_240323FTO_1017420
|
1515009008NRG23240320231903471
|
0306925775
|
24/03/2023
|
patima
|
patima
|
1515009008WL065012
|
00078
|
CNRB0004661
|
2163
|
30/03/2023
|
Account closed
|
|
5133
|
KN1515009009_190522FTO_140387
|
1515009009NRG23190520220316837
|
1505299626
|
19/05/2022
|
Lakkappa
|
Lakkappa
|
1515009009WL004564
|
00652
|
PKGB0011051
|
1236
|
25/05/2022
|
Account closed
|
|
5134
|
KN1515009009_230722APB_FTO_387712
|
1515009009NRG23230720221042513
|
3923224926
|
23/07/2022
|
Basanagouda
|
Basanagouda
|
1515009009WL019794
|
00415
|
SBIN0020229
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5135
|
KN1515009012_150622FTO_233762
|
1515009012NRG23150620220709900
|
2515341804
|
15/06/2022
|
goravmma
|
goravmma
|
1515009WL0011136
|
00415
|
SBIN0020365
|
1854
|
27/06/2022
|
No Such Account
|
|
5136
|
KN1515009012_150622FTO_233762
|
1515009012NRG23150620220709902
|
2515341808
|
15/06/2022
|
Malappa
|
Malappa
|
1515009WL0011136
|
00415
|
SBIN0020365
|
309
|
27/06/2022
|
No Such Account
|
|
5137
|
KN1515009012_150622FTO_233762
|
1515009012NRG23150620220709905
|
2515341806
|
15/06/2022
|
Devibai
|
Devibai
|
1515009WL0011136
|
00415
|
SBIN0020365
|
1854
|
27/06/2022
|
Account closed
|
|
5138
|
KN1515009012_150622FTO_233762
|
1515009012NRG23150620220709908
|
2515341807
|
15/06/2022
|
Malappa
|
Malappa
|
1515009WL0011136
|
00415
|
SBIN0020365
|
2163
|
27/06/2022
|
No Such Account
|
|
5139
|
KN1515009014_190422FTO_20262
|
1515009014NRG23190420220018960
|
0832176220
|
19/04/2022
|
Gangamma
|
Gangamma
|
1515009014WL000535
|
00078
|
CNRB0001406
|
2163
|
04/05/2022
|
Account closed
|
|
5140
|
KN1515009014_030622FTO_193361
|
1515009014NRG23250520220415092
|
N0622006661D1
|
03/06/2022
|
Gangamma
|
Gangamma
|
1515009WL0005767
|
00078
|
CNRB0001406
|
2163
|
10/06/2022
|
No Such Account
|
|
5141
|
KN1515008039_141022FTO_643208
|
1515008039NRG23141020221340585
|
6452927643
|
14/10/2022
|
Shreesail
|
Shreesail
|
1515008039WL033773
|
00652
|
PKGB0011163
|
1854
|
15/11/2022
|
No Such Account
|
|
5142
|
KN1515008039_141022FTO_643208
|
1515008039NRG23141020221340652
|
6452927642
|
14/10/2022
|
sopanna
|
sopanna
|
1515008039WL033773
|
00652
|
PKGB0011163
|
1854
|
15/11/2022
|
No Such Account
|
|
5143
|
KN1515008041_010323APB_FTO_963572
|
1515008041NRG23010320231775359
|
0114261967
|
01/03/2023
|
Abdul Sab
|
Abdul Sab
|
1515008041WL058040
|
00078
|
CNRB0000569
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5144
|
KN1515008041_160323APB_FTO_997798
|
1515008041NRG23160320231848114
|
0115545156
|
16/03/2023
|
Mallikarjun
|
Mallikarjun
|
1515008041WL062814
|
00045
|
BARB0VJSHAH
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5145
|
KN1515008041_160323APB_FTO_997798
|
1515008041NRG23160320231848115
|
0115545098
|
16/03/2023
|
Mallappa
|
Mallappa
|
1515008041WL062814
|
00078
|
CNRB0000569
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5146
|
KN1515008041_021022FTO_592870
|
1515008041NRG23300920221295257
|
6415072172
|
02/10/2022
|
Honnamma
|
Honnamma
|
1515008041WL031589
|
00691
|
IPOS0000001
|
2163
|
12/11/2022
|
No Such Account
|
|
5147
|
KN1515009002_171222APB_FTO_814764
|
1515009002NRG23171220221557979
|
7514385022
|
17/12/2022
|
Laxmi
|
Laxmi
|
1515009002WL044521
|
00415
|
SBIN0005980
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5148
|
KN1515009006_011222FTO_768170
|
1515009006NRG23301120221489778
|
7510727807
|
01/12/2022
|
Hanamavva
|
Hanamavva
|
1515009006WL041299
|
00078
|
CNRB0011319
|
309
|
30/12/2022
|
No Such Account
|
|
5149
|
KN1515009007_121222FTO_795944
|
1515009007NRG23121220221529343
|
7513342983
|
12/12/2022
|
kmnhi
|
kmnhi
|
1515009WL0043299
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
No Such Account
|
|
5150
|
KN1515009007_121222FTO_795944
|
1515009007NRG23121220221529345
|
7513342978
|
12/12/2022
|
Basavaraj
|
Basavaraj
|
1515009WL0043299
|
00652
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
5151
|
KN1515009007_121222FTO_795944
|
1515009007NRG23121220221529346
|
7513342977
|
12/12/2022
|
Sonabai
|
Sonabai
|
1515009WL0043299
|
00652
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
5152
|
KN1515009007_121222FTO_795944
|
1515009007NRG23121220221529347
|
7513342985
|
12/12/2022
|
Rukmabayi
|
Rukmabayi
|
1515009WL0043299
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
No Such Account
|
|
5153
|
KN1515009007_121222FTO_795944
|
1515009007NRG23121220221529348
|
7513342981
|
12/12/2022
|
Shantabai
|
Shantabai
|
1515009WL0043299
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
No Such Account
|
|
5154
|
KN1515009007_121222FTO_795944
|
1515009007NRG23121220221529349
|
7513342982
|
12/12/2022
|
Govindappa
|
Govindappa
|
1515009WL0043299
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
No Such Account
|
|
5155
|
KN1515009007_121222FTO_795944
|
1515009007NRG23121220221529350
|
7513342979
|
12/12/2022
|
Basavaraj
|
Basavaraj
|
1515009WL0043299
|
00652
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
5156
|
KN1515009007_121222FTO_795944
|
1515009007NRG23121220221529352
|
7513342984
|
12/12/2022
|
kmnhi
|
kmnhi
|
1515009WL0043299
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
No Such Account
|
|
5157
|
KN1515009007_121222FTO_795944
|
1515009007NRG23121220221529353
|
7513342986
|
12/12/2022
|
Mallikarjun
|
Mallikarjun
|
1515009WL0043299
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
No Such Account
|
|
5158
|
KN1515009008_030323APB_FTO_967595
|
1515009008NRG23030320231783510
|
0114547412
|
03/03/2023
|
RAVICHANDRA
|
RAVICHANDRA
|
1515009008WL058798
|
00415
|
SBIN0020419
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5159
|
KN1515009008_120422FTO_8263
|
1515009008NRG23120420220003624
|
0820642402
|
12/04/2022
|
SIDDAPPA
|
SIDDAPPA
|
1515009008WL000142
|
00522
|
CNRB000PGB1
|
927
|
04/05/2022
|
No Such Account
|
|
5160
|
KN1515009008_180522FTO_128279
|
1515009008NRG23180520220306576
|
1507022788
|
18/05/2022
|
paramavva
|
paramavva
|
1515009008WL004399
|
00415
|
SBIN0020419
|
309
|
25/05/2022
|
Account closed
|
|
5161
|
KN1515009010_161222FTO_808970
|
1515009010NRG23161220221551582
|
7514296962
|
16/12/2022
|
Nagamma
|
Nagamma
|
1515009010WL044232
|
00652
|
PKGB0011094
|
2163
|
30/12/2022
|
No Such Account
|
|
5162
|
KN1515009010_161222FTO_809366
|
1515009010NRG23161220221551909
|
7514320965
|
16/12/2022
|
SHANTAMMA
|
SHANTAMMA
|
1515009010WL044256
|
00511
|
SBIN0RRKRGB
|
2163
|
30/12/2022
|
Participant not mapped to the product
|
|
5163
|
KN1515009012_010123FTO_867509
|
1515009012NRG23311220221610950
|
7716716010
|
01/01/2023
|
SHADEVAPPA
|
SHADEVAPPA
|
1515009012WL047101
|
00415
|
SBIN0020365
|
2163
|
06/01/2023
|
No Such Account
|
|
5164
|
KN1515009012_010123FTO_867509
|
1515009012NRG23311220221610952
|
7716716008
|
01/01/2023
|
SHRIMATHA
|
SHRIMATHA
|
1515009012WL047101
|
00522
|
CNRB000PGB1
|
2163
|
06/01/2023
|
No Such Account
|
|
5165
|
KN1515009014_160622FTO_234430
|
1515009014NRG23150620220700435
|
2514250379
|
16/06/2022
|
Siddamma
|
Siddamma
|
1515009014WL010975
|
00652
|
PKGB0010517
|
2472
|
27/06/2022
|
No Such Account
|
|
5166
|
KN1515008034_011022FTO_592088
|
1515008034NRG23011020221300534
|
6415121190
|
01/10/2022
|
Jainabi
|
Jainabi
|
1515008034WL031877
|
00511
|
SBIN0RRKRGB
|
2100
|
12/11/2022
|
Participant not mapped to the product
|
|
5167
|
KN1515008034_011022FTO_592088
|
1515008034NRG23011020221300645
|
6415121013
|
01/10/2022
|
Siddappa
|
Siddappa
|
1515008034WL031877
|
00652
|
PKGB0011164
|
1800
|
12/11/2022
|
No Such Account
|
|
5168
|
KN1515008034_011022FTO_592088
|
1515008034NRG23011020221300646
|
6415121015
|
01/10/2022
|
Ayyalappa
|
Ayyalappa
|
1515008034WL031877
|
00652
|
PKGB0011164
|
600
|
12/11/2022
|
No Such Account
|
|
5169
|
KN1515008034_011022FTO_592088
|
1515008034NRG23011020221300674
|
6415121193
|
01/10/2022
|
Sharnamma
|
Sharnamma
|
1515008034WL031877
|
00652
|
CNRB000PGB1
|
1800
|
12/11/2022
|
No Such Account
|
|
5170
|
KN1515008034_011022FTO_592088
|
1515008034NRG23011020221300857
|
6415121192
|
01/10/2022
|
Reshma began
|
Reshma began
|
1515008034WL031878
|
00522
|
CNRB000PGB1
|
2100
|
12/11/2022
|
No Such Account
|
|
5171
|
KN1515008034_011022FTO_592088
|
1515008034NRG23011020221300919
|
6415121026
|
01/10/2022
|
Devindramma
|
Devindramma
|
1515008034WL031878
|
00652
|
PKGB0011164
|
1800
|
12/11/2022
|
No Such Account
|
|
5172
|
KN1515008034_011022FTO_592088
|
1515008034NRG23011020221300966
|
6415121014
|
01/10/2022
|
Jallamma
|
Jallamma
|
1515008034WL031878
|
00652
|
PKGB0011164
|
2100
|
12/11/2022
|
No Such Account
|
|
5173
|
KN1515008034_130123APB_FTO_903675
|
1515008034NRG23110120231648260
|
8086679800
|
13/01/2023
|
Ningamma
|
Ningamma
|
1515008034WL049142
|
00652
|
PKGB0011164
|
2100
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5174
|
KN1515008034_210922FTO_559541
|
1515008034NRG23210920221255204
|
4955638330
|
21/09/2022
|
Jainabi
|
Jainabi
|
1515008034WL029356
|
00688
|
FINO0001001
|
2163
|
24/09/2022
|
A/c Blocked or Frozen
|
|
5175
|
KN1515008035_070822FTO_429774
|
1515008035NRG23070820221103173
|
3979862754
|
07/08/2022
|
bhimabai
|
bhimabai
|
1515008035WL022361
|
00511
|
SBIN0RRKRGB
|
2163
|
17/08/2022
|
Participant not mapped to the product
|
|
5176
|
KN1515008035_141022APB_FTO_637777
|
1515008035NRG23141020221336730
|
6451682122
|
14/10/2022
|
LAXMI
|
LAXMI
|
1515008035WL033620
|
00652
|
PKGB0011044
|
2163
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5177
|
KN1515008035_211022FTO_670272
|
1515008035NRG23211020221364365
|
6452996111
|
21/10/2022
|
Devindrappa
|
Devindrappa
|
1515008035WL034929
|
00652
|
PKGB0011044
|
1854
|
15/11/2022
|
No Such Account
|
|
5178
|
KN1515008037_240822FTO_489909
|
1515008037NRG23240820221166933
|
4314915953
|
24/08/2022
|
Dasavantha
|
Dasavantha
|
1515008037WL024953
|
00652
|
CNRB000PGB1
|
1854
|
31/08/2022
|
No Such Account
|
|
5179
|
KN1515008037_240822FTO_489909
|
1515008037NRG23240820221166954
|
4314915974
|
24/08/2022
|
LAXMI
|
LAXMI
|
1515008037WL024953
|
00415
|
SBIN0020230
|
1854
|
31/08/2022
|
A/c Blocked or Frozen
|
|
5180
|
KN1515008037_240822FTO_489909
|
1515008037NRG23240820221166986
|
4314915970
|
24/08/2022
|
NINGAMMA
|
NINGAMMA
|
1515008037WL024954
|
00415
|
SBIN0009384
|
1854
|
31/08/2022
|
No Such Account
|
|
5181
|
KN1515008038_220422FTO_42149
|
1515008038NRG23220420220042709
|
0830536425
|
22/04/2022
|
Martandraya Darmanna
|
Martandraya Darmanna
|
1515008038WL000898
|
00652
|
PKGB0011144
|
2163
|
04/05/2022
|
No Such Account
|
|
5182
|
KN1515008038_220422FTO_42149
|
1515008038NRG23220420220042714
|
0830536418
|
22/04/2022
|
Hanamanthraya Ninganna
|
Hanamanthraya Ninganna
|
1515008038WL000898
|
00509
|
KVGB0005104
|
2163
|
04/05/2022
|
No Such Account
|
|
5183
|
KN1515008038_220422FTO_42149
|
1515008038NRG23220420220042719
|
0830536427
|
22/04/2022
|
Sharana gouda Hanamanthraya
|
Sharana gouda Hanamanthraya
|
1515008038WL000898
|
00652
|
PKGB0011144
|
2163
|
04/05/2022
|
No Such Account
|
|
5184
|
KN1515008038_220422FTO_42149
|
1515008038NRG23220420220042721
|
0830536414
|
22/04/2022
|
shankrappa
|
shankrappa
|
1515008038WL000898
|
00225
|
KARB0000727
|
2163
|
04/05/2022
|
No Such Account
|
|
5185
|
KN1515008038_220422FTO_42149
|
1515008038NRG23220420220042722
|
0830536426
|
22/04/2022
|
shankrappa
|
shankrappa
|
1515008038WL000898
|
00652
|
PKGB0011144
|
2163
|
04/05/2022
|
No Such Account
|
|
5186
|
KN1515009005_270622FTO_270683
|
1515009005NRG23270620220839323
|
2895261049
|
27/06/2022
|
Sayabanna
|
Sayabanna
|
1515009005WL013825
|
00415
|
SBIN0020365
|
1854
|
08/07/2022
|
Account closed
|
|
5187
|
KN1515009005_270622FTO_270683
|
1515009005NRG23270620220839325
|
2895260992
|
27/06/2022
|
Gudadhappa
|
Gudadhappa
|
1515009005WL013825
|
00652
|
PKGB0011025
|
1854
|
08/07/2022
|
No Such Account
|
|
5188
|
KN1515009009_040622APB_FTO_196925
|
1515009009NRG23040620220552224
|
2215741920
|
04/06/2022
|
Mallappa
|
Mallappa
|
1515009009WL008151
|
00511
|
SBIN0RRKRGB
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5189
|
KN1515009009_190323APB_FTO_1004573
|
1515009009NRG23190320231865641
|
0115843484
|
19/03/2023
|
Neelamma
|
Neelamma
|
1515009009WL063538
|
00652
|
PKGB0011051
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5190
|
KN1515009009_240722APB_FTO_388387
|
1515009009NRG23240720221045774
|
3920660905
|
24/07/2022
|
SHRINIVAS
|
SHRINIVAS
|
1515009009WL019890
|
00078
|
CNRB0001406
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5191
|
KN1515009002_050123APB_FTO_879221
|
1515009002NRG23050120231625188
|
7799848997
|
05/01/2023
|
Ke. padmavati
|
Ke. padmavati
|
1515009002WL047847
|
00045
|
BARB0SINAGR
|
2472
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5192
|
KN1515009002_300622FTO_292611
|
1515009002NRG23300620220879772
|
2852567808
|
30/06/2022
|
SUMANGALA
|
SUMANGALA
|
1515009002WL014670
|
00522
|
CNRB000PGB1
|
2163
|
07/07/2022
|
No Such Account
|
|
5193
|
KN1515009005_241022FTO_671647
|
1515009005NRG23231020221369770
|
6453702643
|
24/10/2022
|
Yallamma
|
Yallamma
|
1515009005WL035147
|
00652
|
PKGB0011025
|
2163
|
15/11/2022
|
No Such Account
|
|
5194
|
KN1515009007_091222FTO_789100
|
1515009007NRG23091220221520809
|
7512559438
|
09/12/2022
|
VENKATESH
|
VENKATESH
|
1515009007WL042945
|
00078
|
CNRB0004661
|
2163
|
30/12/2022
|
No Such Account
|
|
5195
|
KN1515009007_261222FTO_841255
|
1515009007NRG23261220221582915
|
|
26/12/2022
|
Tirupati
|
Tirupati
|
1515009007WL045652
|
00652
|
PKGB0011037
|
2163
|
03/01/2023
|
No Such Account
|
|
5196
|
KN1515009007_261222FTO_841255
|
1515009007NRG23261220221582916
|
|
26/12/2022
|
Laxmibai
|
Laxmibai
|
1515009007WL045652
|
00652
|
PKGB0011037
|
1854
|
03/01/2023
|
No Such Account
|
|
5197
|
KN1515009008_021122FTO_693408
|
1515009008NRG23021120221398103
|
6495636033
|
02/11/2022
|
hanamavva
|
hanamavva
|
1515009008WL036485
|
00078
|
CNRB0004661
|
2163
|
17/11/2022
|
Account closed
|
|
5198
|
KN1515009008_171122APB_FTO_729841
|
1515009008NRG23171120221440483
|
6637047545
|
17/11/2022
|
PARMESHA
|
PARMESHA
|
1515009008WL038675
|
00078
|
CNRB0004659
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5199
|
KN1515009009_061022FTO_603236
|
1515009009NRG23080920221217120
|
6416328610
|
06/10/2022
|
Shivanna
|
Shivanna
|
1515009WL0027395
|
00652
|
PKGB0011006
|
2163
|
12/11/2022
|
No Such Account
|
|
5200
|
KN1515009009_061022FTO_603236
|
1515009009NRG23080920221217124
|
6416328607
|
06/10/2022
|
Nagamma
|
Nagamma
|
1515009WL0027395
|
00652
|
PKGB0011156
|
2163
|
12/11/2022
|
No Such Account
|
|
5201
|
KN1515009009_061022FTO_603236
|
1515009009NRG23190920221247554
|
6416328602
|
06/10/2022
|
SHRINIVAS
|
SHRINIVAS
|
1515009WL0028957
|
00652
|
PKGB0010529
|
2163
|
12/11/2022
|
No Such Account
|
|
5202
|
KN1515009009_061022FTO_603236
|
1515009009NRG23260820221173736
|
6416328609
|
06/10/2022
|
HONNAPP
|
HONNAPP
|
1515009WL0025301
|
00652
|
PKGB0011051
|
2163
|
12/11/2022
|
Account closed
|
|
5203
|
KN1515009009_061022FTO_603236
|
1515009009NRG23260820221173743
|
6416328601
|
06/10/2022
|
Nandanagouda
|
Nandanagouda
|
1515009WL0025301
|
00511
|
SBIN0RRKRGB
|
2163
|
12/11/2022
|
Participant not mapped to the product
|
|
5204
|
KN1515009010_240922FTO_569274
|
1515009010NRG23240920221271072
|
5122644408
|
24/09/2022
|
Ramachandra
|
Ramachandra
|
1515009010WL030180
|
00078
|
CNRB0001406
|
2163
|
01/10/2022
|
No Such Account
|
|
5205
|
KN1515009011_110522FTO_86086
|
1515009011NRG23100520220207512
|
1373978004
|
11/05/2022
|
Utalasab
|
Utalasab
|
1515009011WL003204
|
00415
|
SBIN0020365
|
1854
|
19/05/2022
|
Account closed
|
|
5206
|
KN1515009011_110522FTO_86086
|
1515009011NRG23100520220207517
|
1373978018
|
11/05/2022
|
Hema
|
Hema
|
1515009011WL003204
|
00415
|
SBIN0020365
|
1854
|
19/05/2022
|
Account closed
|
|
5207
|
KN1515009011_300422FTO_63880
|
1515009011NRG23290420220095897
|
1089278377
|
30/04/2022
|
Utalasab
|
Utalasab
|
1515009011WL001763
|
00415
|
SBIN0020365
|
1236
|
12/05/2022
|
Account closed
|
|
5208
|
KN1515009011_300422FTO_63880
|
1515009011NRG23290420220095900
|
1089278382
|
30/04/2022
|
Hema
|
Hema
|
1515009011WL001763
|
00415
|
SBIN0020365
|
1236
|
12/05/2022
|
Account closed
|
|
5209
|
KN1515009012_030722FTO_321732
|
1515009012NRG23030720220912775
|
2963188079
|
03/07/2022
|
shantamma
|
shantamma
|
1515009012WL015539
|
00652
|
CNRB000PGB1
|
1854
|
11/07/2022
|
No Such Account
|
|
5210
|
KN1515009012_131222APB_FTO_801481
|
1515009012NRG23131220221537294
|
7513515883
|
13/12/2022
|
Kheerappa Narayan
|
Kheerappa Narayan
|
1515009012WL043662
|
00415
|
SBIN0020365
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5211
|
KN1515009012_150622FTO_229591
|
1515009012NRG23150620220698636
|
2513995833
|
15/06/2022
|
Neelappa
|
Neelappa
|
1515009012WL010934
|
00652
|
PKGB0011025
|
2163
|
27/06/2022
|
No Such Account
|
|
5212
|
KN1515009012_150622FTO_229591
|
1515009012NRG23150620220698637
|
2513995839
|
15/06/2022
|
scvzv
|
scvzv
|
1515009012WL010934
|
00415
|
SBIN0020365
|
2163
|
27/06/2022
|
No Such Account
|
|
5213
|
KN1515009013_210922FTO_561129
|
1515009013NRG23210920221257491
|
4995638538
|
21/09/2022
|
Balappa
|
Balappa
|
1515009013WL029447
|
00652
|
PKGB0011037
|
2163
|
28/09/2022
|
No Such Account
|
|
5214
|
KN1515009014_100323APB_FTO_981066
|
1515009014NRG23100320231804709
|
0112507530
|
10/03/2023
|
Mallappa
|
Mallappa
|
1515009014WL060462
|
00078
|
CNRB0001406
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5215
|
KN1515009014_170622APB_FTO_239166
|
1515009014NRG23170620220731010
|
2515522255
|
17/06/2022
|
Amaresha
|
Amaresha
|
1515009014WL011494
|
00078
|
CNRB0001406
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5216
|
KN1515008038_030622FTO_190873
|
1515008038NRG22170520222379943
|
2420793209
|
03/06/2022
|
dendrappa
|
dendrappa
|
1515008WL0073903
|
00652
|
CNRB000PGB1
|
2023
|
23/06/2022
|
No Such Account
|
|
5217
|
KN1515008038_030622FTO_190873
|
1515008038NRG22170520222379944
|
2420793272
|
03/06/2022
|
Shivaraj Dyavappa
|
Shivaraj Dyavappa
|
1515008WL0073903
|
00511
|
SBIN0RRKRGB
|
2023
|
23/06/2022
|
Participant not mapped to the product
|
|
5218
|
KN1515008038_030622FTO_190873
|
1515008038NRG22170520222379945
|
2420793249
|
03/06/2022
|
mallamma
|
mallamma
|
1515008WL0073903
|
00652
|
PKGB0011144
|
2023
|
23/06/2022
|
No Such Account
|
|
5219
|
KN1515008038_030622FTO_190873
|
1515008038NRG22300520222380755
|
2420793236
|
03/06/2022
|
bhanu
|
bhanu
|
1515008WL0074048
|
00652
|
PKGB0011144
|
2023
|
23/06/2022
|
No Such Account
|
|
5220
|
KN1515008038_030622FTO_190873
|
1515008038NRG22300520222380756
|
2420793252
|
03/06/2022
|
jelani
|
jelani
|
1515008WL0074048
|
00652
|
PKGB0011144
|
2023
|
23/06/2022
|
No Such Account
|
|
5221
|
KN1515008038_030622FTO_190873
|
1515008038NRG22300520222380757
|
2420793237
|
03/06/2022
|
bhanu
|
bhanu
|
1515008WL0074048
|
00652
|
PKGB0011144
|
2023
|
23/06/2022
|
No Such Account
|
|
5222
|
KN1515008038_030622FTO_190873
|
1515008038NRG22300520222380758
|
2420793251
|
03/06/2022
|
jelani
|
jelani
|
1515008WL0074048
|
00652
|
PKGB0011144
|
2023
|
23/06/2022
|
No Such Account
|
|
5223
|
KN1515008038_030622FTO_190873
|
1515008038NRG22300520222380761
|
2420793211
|
03/06/2022
|
dendrappa
|
dendrappa
|
1515008WL0074048
|
00652
|
CNRB000PGB1
|
2312
|
23/06/2022
|
No Such Account
|
|
5224
|
KN1515008038_030622FTO_190873
|
1515008038NRG22300520222380762
|
2420793247
|
03/06/2022
|
SHENKRAMMA
|
SHENKRAMMA
|
1515008WL0074048
|
00652
|
PKGB0011144
|
2023
|
23/06/2022
|
No Such Account
|
|
5225
|
KN1515008038_030622FTO_190873
|
1515008038NRG22300520222380763
|
2420793248
|
03/06/2022
|
SHENKRAMMA
|
SHENKRAMMA
|
1515008WL0074048
|
00652
|
PKGB0011144
|
2312
|
23/06/2022
|
No Such Account
|
|
5226
|
KN1515008040_030822FTO_416523
|
1515008040NRG23030820221084445
|
3914580388
|
03/08/2022
|
SADDAM
|
SADDAM
|
1515008040WL021452
|
00691
|
IPOS0000001
|
1854
|
13/08/2022
|
No Such Account
|
|
5227
|
KN1515009001_210522FTO_151081
|
1515009001NRG23210520220342861
|
1505257509
|
21/05/2022
|
Shivagangamma
|
Shivagangamma
|
1515009WL0004894
|
00652
|
PKGB0011038
|
2552
|
25/05/2022
|
Account closed
|
|
5228
|
KN1515009002_250522FTO_161946
|
1515009002NRG23250520220416472
|
1879885531
|
25/05/2022
|
SADEVAMMA
|
SADEVAMMA
|
1515009002WL005819
|
00522
|
CNRB000PGB1
|
2163
|
02/06/2022
|
No Such Account
|
|
5229
|
KN1515009004_161022FTO_652737
|
1515009004NRG23190920221248778
|
6452817693
|
16/10/2022
|
Golappa
|
Golappa
|
1515009WL0029067
|
00652
|
PKGB0011143
|
2472
|
15/11/2022
|
No Such Account
|
|
5230
|
KN1515009004_161022FTO_652737
|
1515009004NRG23190920221248779
|
6452817694
|
16/10/2022
|
gammibai
|
gammibai
|
1515009WL0029067
|
00652
|
PKGB0011143
|
2781
|
15/11/2022
|
No Such Account
|
|
5231
|
KN1515009004_161022FTO_652737
|
1515009004NRG23190920221248780
|
6452817695
|
16/10/2022
|
gammibai
|
gammibai
|
1515009WL0029067
|
00652
|
PKGB0011143
|
2472
|
15/11/2022
|
No Such Account
|
|
5232
|
KN1515009009_040622FTO_196922
|
1515009009NRG23040620220552232
|
2215582407
|
04/06/2022
|
Malappa
|
Malappa
|
1515009009WL008151
|
00511
|
SBIN0RRKRGB
|
2163
|
11/06/2022
|
Participant not mapped to the product
|
|
5233
|
KN1515009009_130522FTO_92979
|
1515009009NRG23130520220231950
|
1504947654
|
13/05/2022
|
Lakkappa
|
Lakkappa
|
1515009009WL003531
|
00652
|
PKGB0011051
|
927
|
25/05/2022
|
Account closed
|
|
5234
|
KN1515009009_310722APB_FTO_409743
|
1515009009NRG23310720221073098
|
3917814289
|
31/07/2022
|
Maruti
|
Maruti
|
1515009009WL020903
|
00078
|
CNRB0001406
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5235
|
KN1515009011_251122APB_FTO_749131
|
1515009011NRG23251120221472538
|
7509679550
|
25/11/2022
|
Shantappa
|
Shantappa
|
1515009011WL040440
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5236
|
KN1515009012_110822FTO_439704
|
1515009012NRG23100820221121501
|
4118643418
|
11/08/2022
|
Kannappa Chavan
|
Kannappa Chavan
|
1515009012WL023039
|
00415
|
SBIN0020365
|
1854
|
24/08/2022
|
Account closed
|
|
5237
|
KN1515009012_260123APB_FTO_925721
|
1515009012NRG23250120231704390
|
8375349954
|
26/01/2023
|
ABDULSAB GANASAIDA
|
ABDULSAB GANASAIDA
|
1515009012WL051704
|
00652
|
PKGB0011119
|
2163
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5238
|
KN1515009012_260123APB_FTO_925721
|
1515009012NRG23250120231704397
|
8375349952
|
26/01/2023
|
Hasasab
|
Hasasab
|
1515009012WL051704
|
00553
|
INDB0000058
|
2163
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5239
|
KN1515009013_050822FTO_425245
|
1515009013NRG23050820221094738
|
3916733560
|
05/08/2022
|
Basavaraj
|
Basavaraj
|
1515009013WL021918
|
00652
|
PKGB0011037
|
2163
|
13/08/2022
|
Account closed
|
|
5240
|
KN1515009013_050822FTO_425245
|
1515009013NRG23050820221094784
|
3916733496
|
05/08/2022
|
Hanamappa
|
Hanamappa
|
1515009013WL021924
|
00652
|
PKGB0011037
|
2472
|
13/08/2022
|
No Such Account
|
|
5241
|
KN1515009013_210922FTO_560551
|
1515009013NRG23130920221229323
|
4995637262
|
21/09/2022
|
Basavaraj
|
Basavaraj
|
1515009WL0028004
|
00652
|
PKGB0011037
|
2163
|
28/09/2022
|
No Such Account
|
|
5242
|
KN1515008034_200722FTO_378263
|
1515008034NRG23200720221027877
|
3364771784
|
20/07/2022
|
Devindramma
|
Devindramma
|
1515008034WL019288
|
00652
|
PKGB0011164
|
2163
|
27/07/2022
|
Account closed
|
|
5243
|
KN1515008035_141022FTO_637769
|
1515008035NRG23141020221336562
|
6451614177
|
14/10/2022
|
hanamanti
|
hanamanti
|
1515008035WL033617
|
00652
|
PKGB0011044
|
2163
|
15/11/2022
|
No Such Account
|
|
5244
|
KN1515008037_141022APB_FTO_637868
|
1515008037NRG23141020221336836
|
6453068066
|
14/10/2022
|
DEVAPPA
|
DEVAPPA
|
1515008037WL033628
|
00415
|
SBIN0020230
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5245
|
KN1515008038_120522FTO_89289
|
1515008038NRG23120520220217626
|
1504944938
|
12/05/2022
|
nirmal
|
nirmal
|
1515008038WL003359
|
00511
|
SBIN0RRKRGB
|
1854
|
25/05/2022
|
Participant not mapped to the product
|
|
5246
|
KN1515008038_140323FTO_988535
|
1515008038NRG23140320231823471
|
0115457922
|
14/03/2023
|
GURANNA
|
GURANNA
|
1515008038WL061833
|
00511
|
SBIN0RRKRGB
|
1854
|
25/03/2023
|
Participant not mapped to the product
|
|
5247
|
KN1515008038_140323FTO_988535
|
1515008038NRG23140320231823473
|
0115457923
|
14/03/2023
|
GURANNA
|
GURANNA
|
1515008038WL061833
|
00511
|
SBIN0RRKRGB
|
1854
|
25/03/2023
|
Participant not mapped to the product
|
|
5248
|
KN1515008039_130123FTO_903612
|
1515008039NRG23130120231658682
|
8099460815
|
13/01/2023
|
Devakhmma
|
Devakhmma
|
1515008039WL049747
|
00652
|
CNRB000PGB1
|
1854
|
21/01/2023
|
No Such Account
|
|
5249
|
KN1515008041_221122FTO_742247
|
1515008041NRG23221120221460629
|
6675559191
|
22/11/2022
|
Rangappa
|
Rangappa
|
1515008041WL039793
|
00078
|
CNRB0000569
|
1854
|
26/11/2022
|
Account closed
|
|
5250
|
KN1515008041_221122FTO_742247
|
1515008041NRG23221120221460733
|
6675559238
|
22/11/2022
|
Bhagamma
|
Bhagamma
|
1515008041WL039797
|
00511
|
SBIN0RRKRGB
|
1545
|
26/11/2022
|
Participant not mapped to the product
|
|
5251
|
KN1515008041_221122FTO_742247
|
1515008041NRG23221120221460813
|
6675559239
|
22/11/2022
|
SOPISAB
|
SOPISAB
|
1515008041WL039800
|
00511
|
SBIN0RRKRGB
|
1545
|
26/11/2022
|
Participant not mapped to the product
|
|
5252
|
KN1515008041_221122FTO_742247
|
1515008041NRG23221120221460814
|
6675559240
|
22/11/2022
|
SOPISAB
|
SOPISAB
|
1515008041WL039800
|
00511
|
SBIN0RRKRGB
|
1545
|
26/11/2022
|
Participant not mapped to the product
|
|
5253
|
KN1515009001_030622FTO_193353
|
1515009001NRG23030620220535307
|
N06220048D453
|
03/06/2022
|
Nabisab
|
Nabisab
|
1515009001WL007826
|
00652
|
PKGB0011038
|
2163
|
09/06/2022
|
No Such Account
|
|
5254
|
KN1515009001_030622FTO_193353
|
1515009001NRG23030620220535534
|
N06220048D43C
|
03/06/2022
|
Mainuddin
|
Mainuddin
|
1515009001WL007826
|
00652
|
PKGB0011038
|
2163
|
09/06/2022
|
No Such Account
|
|
5255
|
KN1515009002_111022FTO_621665
|
1515009002NRG23111020221320279
|
6416539009
|
11/10/2022
|
Khanamma
|
Khanamma
|
1515009002WL032798
|
00522
|
CNRB000PGB1
|
2163
|
12/11/2022
|
No Such Account
|
|
5256
|
KN1515009002_300422FTO_65272
|
1515009002NRG23300420220105616
|
1090524965
|
30/04/2022
|
LAXMI
|
LAXMI
|
1515009002WL001921
|
00522
|
CNRB000PGB1
|
2163
|
12/05/2022
|
No Such Account
|
|
5257
|
KN1515009008_080922FTO_526805
|
1515009008NRG23080920221218228
|
4862160894
|
08/09/2022
|
SHASHIKALA
|
SHASHIKALA
|
1515009008WL027448
|
00553
|
INDB0000058
|
2163
|
20/09/2022
|
No Such Account
|
|
5258
|
KN1515009010_100522APB_FTO_85250
|
1515009010NRG22290320222325646
|
1267932214
|
10/05/2022
|
MALLAMMA
|
MALLAMMA
|
1515009010WL072130
|
00415
|
SBIN0020369
|
2023
|
16/05/2022
|
invalid Bank Identifier
|
|
5259
|
KN1515009010_100522APB_FTO_85250
|
1515009010NRG22300320222351069
|
1267932218
|
10/05/2022
|
SOMANTHA
|
SOMANTHA
|
1515009010WL072951
|
00415
|
SBIN0020369
|
2023
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5260
|
KN1515009010_020323APB_FTO_963647
|
1515009010NRG23010320231775641
|
0114258279
|
02/03/2023
|
Ismayilsab
|
Ismayilsab
|
1515009010WL058067
|
00652
|
PKGB0011094
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5261
|
KN1515009010_290922FTO_581054
|
1515009010NRG23290920221288684
|
6415224970
|
29/09/2022
|
Tulajamma
|
Tulajamma
|
1515009010WL031157
|
00415
|
SBIN0020369
|
2163
|
12/11/2022
|
Account closed
|
|
5262
|
KN1515009012_160822APB_FTO_451998
|
1515009012NRG23160820221136972
|
4277089883
|
16/08/2022
|
SANTHOSH YANKAPPA PAWAR
|
SANTHOSH YANKAPPA PAWAR
|
1515009012WL023775
|
00415
|
SBIN0020365
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5263
|
KN1515009012_210522FTO_153651
|
1515009012NRG23210520220356715
|
1588437827
|
21/05/2022
|
BASAMMA
|
BASAMMA
|
1515009012WL005043
|
00415
|
SBIN0020365
|
1236
|
26/05/2022
|
Account closed
|
|
5264
|
KN1515009012_210522FTO_153651
|
1515009012NRG23210520220356749
|
1588437845
|
21/05/2022
|
veerabhadrappa
|
veerabhadrappa
|
1515009012WL005043
|
00652
|
PKGB0011025
|
1545
|
26/05/2022
|
No Such Account
|
|
5265
|
KN1515009013_040422FTO_2131
|
1515009013NRG22040420222375557
|
0819114562
|
04/04/2022
|
Eranna
|
Eranna
|
1515009013WL073653
|
00652
|
PKGB0011037
|
2023
|
04/05/2022
|
No Such Account
|
|
5266
|
KN1515008032_190123FTO_912286
|
1515008032NRG23190120231677442
|
8194606691
|
19/01/2023
|
Basappa
|
Basappa
|
1515008032WL050472
|
00691
|
IPOS0000001
|
1800
|
27/01/2023
|
No Such Account
|
|
5267
|
KN1515008034_170822APB_FTO_454437
|
1515008034NRG23170820221140479
|
4230842764
|
17/08/2022
|
Ningappa
|
Ningappa
|
1515008034WL023894
|
00415
|
SBIN0015319
|
1854
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5268
|
KN1515008035_211122FTO_739014
|
1515008035NRG23211120221452414
|
6676316629
|
21/11/2022
|
Anitha
|
Anitha
|
1515008035WL039417
|
00652
|
PKGB0011044
|
1854
|
26/11/2022
|
No Such Account
|
|
5269
|
KN1515008035_240522FTO_159704
|
1515008035NRG23240520220408691
|
1670466036
|
24/05/2022
|
Basamma Visheradya
|
Basamma Visheradya
|
1515008035WL005644
|
00511
|
SBIN0RRKRGB
|
1854
|
28/05/2022
|
Participant not mapped to the product
|
|
5270
|
KN1515008037_171122FTO_729915
|
1515008037NRG23171120221440567
|
6653362971
|
17/11/2022
|
Parvati
|
Parvati
|
1515008037WL038680
|
00468
|
UBIN0571857
|
1854
|
25/11/2022
|
No Such Account
|
|
5271
|
KN1515008037_171122FTO_729915
|
1515008037NRG23171120221440568
|
6653362967
|
17/11/2022
|
Bhimanna
|
Bhimanna
|
1515008037WL038680
|
00468
|
UBIN0571857
|
1854
|
25/11/2022
|
No Such Account
|
|
5272
|
KN1515008037_171122FTO_729915
|
1515008037NRG23171120221440572
|
6653362987
|
17/11/2022
|
MANJULA
|
MANJULA
|
1515008037WL038680
|
00415
|
SBIN0020230
|
1854
|
25/11/2022
|
No Such Account
|
|
5273
|
KN1515008037_171122FTO_729915
|
1515008037NRG23171120221440608
|
6653363015
|
17/11/2022
|
RAMESH
|
RAMESH
|
1515008037WL038681
|
00691
|
IPOS0000001
|
1854
|
25/11/2022
|
No Such Account
|
|
5274
|
KN1515008037_031022FTO_594234
|
1515008037NRG23250920221274282
|
6415229989
|
03/10/2022
|
MANJULA
|
MANJULA
|
1515008WL0030385
|
00415
|
SBIN0020230
|
1854
|
12/11/2022
|
No Such Account
|
|
5275
|
KN1515008037_031022FTO_594234
|
1515008037NRG23250920221274285
|
6415229988
|
03/10/2022
|
YANKKAPPA
|
YANKKAPPA
|
1515008WL0030385
|
00691
|
IPOS0000001
|
1854
|
12/11/2022
|
No Such Account
|
|
5276
|
KN1515008039_090722APB_FTO_341385
|
1515008039NRG23090720220954004
|
3032552272
|
09/07/2022
|
Sugamma
|
Sugamma
|
1515008039WL016830
|
00078
|
CNRB0003844
|
1854
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5277
|
KN1515008040_200123FTO_915839
|
1515008040NRG23200120231684536
|
8169738730
|
20/01/2023
|
shjaranappa
|
shjaranappa
|
1515008040WL050745
|
00415
|
SBIN0021484
|
2163
|
25/01/2023
|
No Such Account
|
|
5278
|
KN1515009003_300922APB_FTO_587767
|
1515009003NRG19140320190888806
|
6415330281
|
30/09/2022
|
Abdul rouf
|
Abdul rouf
|
1515009WL062791
|
00415
|
SBIN0020229
|
1992
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5279
|
KN1515009003_271222APB_FTO_847996
|
1515009003NRG23271220221592324
|
|
27/12/2022
|
Chidanand
|
Chidanand
|
1515009003WL046048
|
00078
|
CNRB0011318
|
2163
|
03/01/2023
|
Participant not mapped to the product
|
|
5280
|
KN1515009004_300323FTO_1035276
|
1515009004NRG23300320231964238
|
1689744898
|
30/03/2023
|
saranappa
|
saranappa
|
1515009004WL067311
|
00415
|
SBIN0005983
|
2163
|
19/05/2023
|
A/c Blocked or Frozen
|
|
5281
|
KN1515009005_310522APB_FTO_181174
|
1515009005NRG23310520220484653
|
N0622003A7418
|
31/05/2022
|
Ramappa
|
Ramappa
|
1515009005WL006987
|
00415
|
SBIN0020365
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5282
|
KN1515009010_040822FTO_421389
|
1515009010NRG22040820222389978
|
4278399161
|
04/08/2022
|
HANNAPPA
|
HANNAPPA
|
1515009WL0075015
|
00652
|
PKGB0010971
|
2023
|
30/08/2022
|
No Such Account
|
|
5283
|
KN1515009010_300123FTO_932425
|
1515009010NRG23120120231652738
|
8588998834
|
30/01/2023
|
Mareppa
|
Mareppa
|
1515009WL0049418
|
00652
|
PKGB0011094
|
2163
|
08/02/2023
|
No Such Account
|
|
5284
|
KN1515009010_300123FTO_932425
|
1515009010NRG23120120231652739
|
8588998833
|
30/01/2023
|
Yankamma
|
Yankamma
|
1515009WL0049418
|
00652
|
PKGB0011094
|
2163
|
08/02/2023
|
No Such Account
|
|
5285
|
KN1515009010_300123FTO_932425
|
1515009010NRG23120120231652740
|
8588998835
|
30/01/2023
|
DEVINDRAPPA
|
DEVINDRAPPA
|
1515009WL0049418
|
00652
|
PKGB0011094
|
2163
|
08/02/2023
|
No Such Account
|
|
5286
|
KN1515009010_300123FTO_932425
|
1515009010NRG23120120231652741
|
8588998836
|
30/01/2023
|
Venkob
|
Venkob
|
1515009WL0049418
|
00652
|
PKGB0011094
|
2163
|
08/02/2023
|
No Such Account
|
|
5287
|
KN1515009010_161022FTO_652489
|
1515009010NRG23161020221345406
|
6452952550
|
16/10/2022
|
Raghavendra
|
Raghavendra
|
1515009010WL033991
|
00415
|
SBIN0020369
|
2163
|
15/11/2022
|
Account closed
|
|
5288
|
KN1515009010_191122FTO_733319
|
1515009010NRG23191120221444875
|
6672987779
|
19/11/2022
|
Tippanna
|
Tippanna
|
1515009010WL038992
|
00415
|
SBIN0005983
|
2163
|
26/11/2022
|
No Such Account
|
|
5289
|
KN1515009011_080622FTO_205292
|
1515009011NRG23080620220583605
|
2269125940
|
08/06/2022
|
Utalasab
|
Utalasab
|
1515009WL0008901
|
00415
|
SBIN0020365
|
1236
|
14/06/2022
|
No Such Account
|
|
5290
|
KN1515009011_080622FTO_205292
|
1515009011NRG23080620220583606
|
2269125943
|
08/06/2022
|
Hema
|
Hema
|
1515009WL0008901
|
00415
|
SBIN0020365
|
1236
|
14/06/2022
|
No Such Account
|
|
5291
|
KN1515008035_180722FTO_368274
|
1515008035NRG23180720221009027
|
3303939235
|
18/07/2022
|
basavaraj
|
basavaraj
|
1515008035WL018600
|
00511
|
SBIN0RRKRGB
|
1854
|
25/07/2022
|
Participant not mapped to the product
|
|
5292
|
KN1515008041_020822FTO_416073
|
1515008041NRG23020820221083703
|
3914786609
|
02/08/2022
|
Malamma
|
Malamma
|
1515008041WL021403
|
00078
|
CNRB0000569
|
1854
|
13/08/2022
|
Account closed
|
|
5293
|
KN1515008041_161122FTO_724144
|
1515008041NRG23161120221434320
|
6618521569
|
16/11/2022
|
SOPISAB
|
SOPISAB
|
1515008041WL038324
|
00511
|
SBIN0RRKRGB
|
1854
|
24/11/2022
|
Participant not mapped to the product
|
|
5294
|
KN1515008041_161122FTO_724144
|
1515008041NRG23161120221434321
|
6618521568
|
16/11/2022
|
SOPISAB
|
SOPISAB
|
1515008041WL038324
|
00652
|
PKGB0011047
|
1854
|
24/11/2022
|
No Such Account
|
|
5295
|
KN1515009002_170722APB_FTO_367447
|
1515009002NRG23170720221008129
|
3304513412
|
17/07/2022
|
MARALINGAPPA
|
MARALINGAPPA
|
1515009002WL018566
|
00652
|
PKGB0011153
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5296
|
KN1515009002_250522FTO_161434
|
1515009002NRG23250520220415038
|
1879303699
|
25/05/2022
|
GUBBABAI
|
GUBBABAI
|
1515009002WL005760
|
00078
|
CNRB0011318
|
2163
|
02/06/2022
|
No Such Account
|
|
5297
|
KN1515009003_300722FTO_409097
|
1515009003NRG19070720221177981
|
3920024541
|
30/07/2022
|
RAJESAB
|
RAJESAB
|
1515009WL0073388
|
00415
|
SBIN0020369
|
1992
|
13/08/2022
|
No Such Account
|
|
5298
|
KN1515009005_170323APB_FTO_1001398
|
1515009005NRG23150320231841193
|
0115780912
|
17/03/2023
|
Abdulasab
|
Abdulasab
|
1515009005WL062537
|
00415
|
SBIN0020365
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5299
|
KN1515009005_170323APB_FTO_1001398
|
1515009005NRG23150320231841224
|
0115780907
|
17/03/2023
|
Gururaj
|
Gururaj
|
1515009005WL062537
|
00415
|
SBIN0020365
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5300
|
KN1515009005_170323APB_FTO_1001398
|
1515009005NRG23150320231841227
|
0115780918
|
17/03/2023
|
Adappa
|
Adappa
|
1515009005WL062537
|
00415
|
SBIN0020365
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5301
|
KN1515009005_211122FTO_736881
|
1515009005NRG23211120221449501
|
6675559801
|
21/11/2022
|
Kiranna
|
Kiranna
|
1515009005WL039280
|
00415
|
SBIN0020365
|
1854
|
26/11/2022
|
Account closed
|
|
5302
|
KN1515009006_190722FTO_374316
|
1515009006NRG23190720221021433
|
3319310075
|
19/07/2022
|
Hanamavva
|
Hanamavva
|
1515009WL0018999
|
00078
|
CNRB0011319
|
2163
|
26/07/2022
|
No Such Account
|
|
5303
|
KN1515009007_191122FTO_733213
|
1515009007NRG23191120221444271
|
6655252163
|
19/11/2022
|
Shantabai
|
Shantabai
|
1515009007WL038961
|
00652
|
PKGB0011037
|
2163
|
25/11/2022
|
No Such Account
|
|
5304
|
KN1515009007_191122FTO_733213
|
1515009007NRG23191120221444272
|
6655252164
|
19/11/2022
|
Govindappa
|
Govindappa
|
1515009007WL038961
|
00652
|
PKGB0011037
|
2163
|
25/11/2022
|
No Such Account
|
|
5305
|
KN1515009009_231122FTO_744587
|
1515009009NRG23231120221464518
|
7509645837
|
23/11/2022
|
Sidramesha
|
Sidramesha
|
1515009009WL039992
|
00652
|
PKGB0011006
|
1854
|
30/12/2022
|
Account closed
|
|
5306
|
KN1515009010_161022FTO_652582
|
1515009010NRG23161020221345690
|
6452812656
|
16/10/2022
|
Yankamma
|
Yankamma
|
1515009010WL034027
|
00652
|
PKGB0011156
|
2163
|
15/11/2022
|
No Such Account
|
|
5307
|
KN1515009010_231222FTO_833156
|
1515009010NRG23231220221575071
|
7514927119
|
23/12/2022
|
Laxmibayi
|
Laxmibayi
|
1515009010WL045399
|
00078
|
CNRB0001406
|
1854
|
30/12/2022
|
No Such Account
|
|
5308
|
KN1515009011_151022FTO_644558
|
1515009011NRG23151020221342380
|
6452982791
|
15/10/2022
|
Vijayalaxmi
|
Vijayalaxmi
|
1515009011WL033825
|
00415
|
SBIN0020365
|
2163
|
15/11/2022
|
Account closed
|
|
5309
|
KN1515009012_210522FTO_151338
|
1515009012NRG23210520220344245
|
1586759789
|
21/05/2022
|
LAXMIBAI SOMANNA BIRADAR
|
LAXMIBAI SOMANNA BIRADAR
|
1515009012WL004908
|
00522
|
CNRB000PGB1
|
2163
|
26/05/2022
|
No Such Account
|
|
5310
|
KN1515009012_210522FTO_151338
|
1515009012NRG23210520220344247
|
1586759790
|
21/05/2022
|
HANAMANTI BIRADAR
|
HANAMANTI BIRADAR
|
1515009012WL004908
|
00652
|
PKGB0011025
|
2163
|
26/05/2022
|
No Such Account
|
|
5311
|
KN1515009012_270323APB_FTO_1022354
|
1515009012NRG23270320231920482
|
0500951280
|
27/03/2023
|
SANTHOSH YANKAPPA PAWAR
|
SANTHOSH YANKAPPA PAWAR
|
1515009012WL065570
|
00415
|
SBIN0020365
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5312
|
KN1515009012_280422FTO_61006
|
1515009012NRG23280420220082642
|
1087647688
|
28/04/2022
|
HANAMAPPA
|
HANAMAPPA
|
1515009012WL001589
|
00652
|
CNRB000PGB1
|
2163
|
12/05/2022
|
No Such Account
|
|
5313
|
KN1515009013_240622FTO_266817
|
1515009013NRG23080620220608906
|
2611593476
|
24/06/2022
|
Anusubayi
|
Anusubayi
|
1515009WL0009377
|
00652
|
PKGB0011037
|
1854
|
02/07/2022
|
No Such Account
|
|
5314
|
KN1515009015_071222FTO_784552
|
1515009015NRG23071220221514289
|
7512816307
|
07/12/2022
|
Reen
|
Reen
|
1515009015WL042610
|
00652
|
PKGB0011156
|
2163
|
30/12/2022
|
No Such Account
|
|
5315
|
KN1515008039_110323APB_FTO_982484
|
1515008039NRG23100320231808050
|
0112551007
|
11/03/2023
|
siddappa bheemaraya
|
siddappa bheemaraya
|
1515008039WL060742
|
00652
|
PKGB0011044
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5316
|
KN1515009002_170722APB_FTO_367219
|
1515009002NRG23170720221005910
|
3304513404
|
17/07/2022
|
CHANDURAO
|
CHANDURAO
|
1515009002WL018490
|
00652
|
PKGB0011153
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5317
|
KN1515009003_170323FTO_1000633
|
1515009003NRG23170320231852871
|
0115181101
|
17/03/2023
|
Kanamma
|
Kanamma
|
1515009003WL063010
|
00415
|
SBIN0020369
|
309
|
25/03/2023
|
No Such Account
|
|
5318
|
KN1515009004_300323FTO_1035385
|
1515009004NRG23300320231964759
|
1689751866
|
30/03/2023
|
Siddamma
|
Siddamma
|
1515009004WL067343
|
00415
|
SBIN0005983
|
1236
|
19/05/2023
|
No Such Account
|
|
5319
|
KN1515009005_050922FTO_518565
|
1515009005NRG23050920221202948
|
4858638335
|
05/09/2022
|
Shankrappa
|
Shankrappa
|
1515009005WL026759
|
00415
|
SBIN0020365
|
927
|
20/09/2022
|
Account closed
|
|
5320
|
KN1515009005_050922FTO_518565
|
1515009005NRG23050920221202950
|
4858638299
|
05/09/2022
|
Sharubai
|
Sharubai
|
1515009005WL026759
|
00652
|
PKGB0011025
|
2163
|
20/09/2022
|
No Such Account
|
|
5321
|
KN1515009006_280722APB_FTO_403195
|
1515009006NRG23280720221060331
|
3918724303
|
28/07/2022
|
Arunkumar
|
Arunkumar
|
1515009006WL020405
|
00652
|
PKGB0011025
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5322
|
KN1515009006_280722APB_FTO_403195
|
1515009006NRG23280720221060397
|
3918724307
|
28/07/2022
|
Basavaprabhayya
|
Basavaprabhayya
|
1515009006WL020413
|
00652
|
PKGB0011025
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5323
|
KN1515009008_030323APB_FTO_967616
|
1515009008NRG23030320231783623
|
0114651207
|
03/03/2023
|
SIDDANNA
|
SIDDANNA
|
1515009008WL058809
|
00415
|
SBIN0020419
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5324
|
KN1515009008_151222FTO_808053
|
1515009008NRG23151220221550154
|
7512858055
|
15/12/2022
|
Shakira
|
Shakira
|
1515009008WL044157
|
00652
|
PKGB0011119
|
2163
|
30/12/2022
|
No Such Account
|
|
5325
|
KN1515009010_161222FTO_808220
|
1515009010NRG23161220221551199
|
7514318561
|
16/12/2022
|
Laxmibayi
|
Laxmibayi
|
1515009010WL044189
|
00078
|
CNRB0001406
|
2163
|
30/12/2022
|
No Such Account
|
|
5326
|
KN1515009010_280922APB_FTO_579169
|
1515009010NRG23240920221268723
|
5234605745
|
28/09/2022
|
NANDAPPAGOUDA
|
NANDAPPAGOUDA
|
1515009010WL030050
|
00415
|
SBIN0020369
|
2163
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5327
|
KN1515009010_280922APB_FTO_579169
|
1515009010NRG23240920221268918
|
5234605762
|
28/09/2022
|
Kenchappa
|
Kenchappa
|
1515009010WL030068
|
00225
|
KARB0000713
|
618
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5328
|
KN1515009011_081022FTO_613890
|
1515009011NRG23081020221313322
|
6416217641
|
08/10/2022
|
Gudadappa
|
Gudadappa
|
1515009011WL032448
|
00415
|
SBIN0020365
|
1854
|
12/11/2022
|
Account closed
|
|
5329
|
KN1515009011_081022FTO_613890
|
1515009011NRG23081020221313337
|
6416217642
|
08/10/2022
|
Laxmi
|
Laxmi
|
1515009011WL032448
|
00415
|
SBIN0020365
|
1854
|
12/11/2022
|
Account closed
|
|
5330
|
KN1515009012_021122FTO_691349
|
1515009012NRG23021120221395375
|
6493903614
|
02/11/2022
|
RAMANNA
|
RAMANNA
|
1515009012WL036338
|
00415
|
SBIN0020365
|
1854
|
17/11/2022
|
No Such Account
|
|
5331
|
KN1515009012_100522APB_FTO_86054
|
1515009012NRG23100520220201579
|
1267918766
|
10/05/2022
|
RUPIBAI AMBRESH
|
RUPIBAI AMBRESH
|
1515009012WL003144
|
00415
|
SBIN0020365
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5332
|
KN1515009012_150622FTO_229715
|
1515009012NRG23150620220698778
|
2514244897
|
15/06/2022
|
Sanganna
|
Sanganna
|
1515009012WL010939
|
00415
|
SBIN0020365
|
2163
|
27/06/2022
|
No Such Account
|
|
5333
|
KN1515009012_260123FTO_925476
|
1515009012NRG23250120231704492
|
8378165280
|
26/01/2023
|
tippanna
|
tippanna
|
1515009012WL051712
|
00652
|
PKGB0011119
|
2163
|
02/02/2023
|
No Such Account
|
|
5334
|
KN1515009012_280722APB_FTO_403348
|
1515009012NRG23280720221063505
|
3915908921
|
28/07/2022
|
Devindrappa
|
Devindrappa
|
1515009012WL020543
|
00415
|
SBIN0020365
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5335
|
KN1515009012_010123FTO_867502
|
1515009012NRG23311220221611156
|
7716717976
|
01/01/2023
|
Kannappa Chavan
|
Kannappa Chavan
|
1515009012WL047127
|
00652
|
PKGB0011025
|
2163
|
06/01/2023
|
No Such Account
|
|
5336
|
KN1515009013_020622FTO_188693
|
1515009013NRG23020620220517737
|
N0622003A267F
|
02/06/2022
|
GANGAMMA
|
GANGAMMA
|
1515009013WL007518
|
00652
|
PKGB0011037
|
2163
|
08/06/2022
|
No Such Account
|
|
5337
|
KN1515009013_020622FTO_188693
|
1515009013NRG23020620220517778
|
N0622003A272E
|
02/06/2022
|
Ravi
|
Ravi
|
1515009013WL007522
|
00511
|
SBIN0RRKRGB
|
2163
|
08/06/2022
|
Participant not mapped to the product
|
|
5338
|
KN1515009015_241122FTO_746638
|
1515009015NRG23241120221468720
|
|
24/11/2022
|
Katalappa
|
Katalappa
|
1515009015WL040238
|
00415
|
SBIN0020369
|
2163
|
02/12/2022
|
No Such Account
|
|
5339
|
KN1515009003_130522FTO_93704
|
1515009003NRG20111120201206761
|
1504997116
|
13/05/2022
|
Hanamantray
|
Hanamantray
|
1515009WL065195
|
00652
|
PKGB0010970
|
1743
|
25/05/2022
|
No Such Account
|
|
5340
|
KN1515009003_130522FTO_93704
|
1515009003NRG20140220200945057
|
1504997118
|
13/05/2022
|
Hulagamma
|
Hulagamma
|
1515009WL052515
|
00652
|
PKGB0011006
|
747
|
25/05/2022
|
No Such Account
|
|
5341
|
KN1515009009_230722APB_FTO_387789
|
1515009009NRG23230720221043518
|
3920652542
|
23/07/2022
|
Channappa
|
Channappa
|
1515009009WL019818
|
00415
|
SBIN0013145
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5342
|
KN1515009009_230722APB_FTO_387789
|
1515009009NRG23230720221043522
|
3920652543
|
23/07/2022
|
Goparaddy
|
Goparaddy
|
1515009009WL019818
|
00415
|
SBIN0020369
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5343
|
KN1515009009_230722APB_FTO_387789
|
1515009009NRG23230720221043536
|
3920652552
|
23/07/2022
|
Nandanagouda
|
Nandanagouda
|
1515009009WL019819
|
00511
|
SBIN0RRKRGB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5344
|
KN1515009010_131022FTO_632725
|
1515009010NRG23121020221330692
|
6452972678
|
13/10/2022
|
Mareppa
|
Mareppa
|
1515009WL0033274
|
00652
|
PKGB0011094
|
2163
|
15/11/2022
|
No Such Account
|
|
5345
|
KN1515009010_131022FTO_632725
|
1515009010NRG23121020221330693
|
6452972677
|
13/10/2022
|
GANGAPPA
|
GANGAPPA
|
1515009WL0033274
|
00652
|
PKGB0011094
|
2163
|
15/11/2022
|
No Such Account
|
|
5346
|
KN1515009010_131022FTO_632725
|
1515009010NRG23121020221330694
|
6452972679
|
13/10/2022
|
Ramachandra
|
Ramachandra
|
1515009WL0033274
|
00652
|
PKGB0011094
|
2163
|
15/11/2022
|
No Such Account
|
|
5347
|
KN1515009010_131022FTO_632725
|
1515009010NRG23121020221330696
|
6452972680
|
13/10/2022
|
NANDAPPAGOUDA
|
NANDAPPAGOUDA
|
1515009WL0033274
|
00652
|
PKGB0011094
|
2163
|
15/11/2022
|
No Such Account
|
|
5348
|
KN1515009010_250223FTO_960478
|
1515009010NRG23160220231744726
|
0114040329
|
25/02/2023
|
Mareppa
|
Mareppa
|
1515009WL0055314
|
00415
|
SBIN0020369
|
2163
|
25/03/2023
|
No Such Account
|
|
5349
|
KN1515009010_250223FTO_960478
|
1515009010NRG23160220231744727
|
0114040327
|
25/02/2023
|
Yankamma
|
Yankamma
|
1515009WL0055314
|
00415
|
SBIN0020369
|
2163
|
25/03/2023
|
No Such Account
|
|
5350
|
KN1515009010_250223FTO_960478
|
1515009010NRG23160220231744728
|
0114040326
|
25/02/2023
|
Venkob
|
Venkob
|
1515009WL0055314
|
00415
|
SBIN0020369
|
2163
|
25/03/2023
|
No Such Account
|
|
5351
|
KN1515009010_250223FTO_960478
|
1515009010NRG23160220231744729
|
0114040330
|
25/02/2023
|
DEVINDRAPPA
|
DEVINDRAPPA
|
1515009WL0055314
|
00415
|
SBIN0020369
|
2163
|
25/03/2023
|
No Such Account
|
|
5352
|
KN1515009010_250223FTO_960478
|
1515009010NRG23230220231760670
|
0114040328
|
25/02/2023
|
Hanamantha
|
Hanamantha
|
1515009WL0056905
|
00652
|
CNRB000PGB1
|
2163
|
25/03/2023
|
No Such Account
|
|
5353
|
KN1515009010_240922APB_FTO_568878
|
1515009010NRG23240920221268754
|
5015128717
|
24/09/2022
|
Dodappagoud
|
Dodappagoud
|
1515009010WL030054
|
00415
|
SBIN0020369
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5354
|
KN1515009011_300922FTO_587552
|
1515009011NRG23300920221294923
|
6415114598
|
30/09/2022
|
Vijayalaxmi
|
Vijayalaxmi
|
1515009011WL031554
|
00415
|
SBIN0020365
|
618
|
12/11/2022
|
Account closed
|
|
5355
|
KN1515009012_100522FTO_86029
|
1515009012NRG23100520220201566
|
1267342540
|
10/05/2022
|
DYAMANNA
|
DYAMANNA
|
1515009012WL003143
|
00511
|
SBIN0RRKRGB
|
1854
|
16/05/2022
|
Participant not mapped to the product
|
|
5356
|
KN1515009012_110822APB_FTO_439762
|
1515009012NRG23100820221120985
|
4118704852
|
11/08/2022
|
GOOLAPPA
|
GOOLAPPA
|
1515009012WL023011
|
00691
|
IPOS0000001
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5357
|
KN1515009015_171222FTO_811995
|
1515009015NRG23171220221555651
|
7514326993
|
17/12/2022
|
timmayya
|
timmayya
|
1515009015WL044424
|
00652
|
PKGB0011156
|
2163
|
30/12/2022
|
No Such Account
|
|
5358
|
KN1515009015_171222FTO_811995
|
1515009015NRG23171220221555652
|
7514326984
|
17/12/2022
|
MANAVVA
|
MANAVVA
|
1515009015WL044424
|
00652
|
PKGB0011156
|
2163
|
30/12/2022
|
No Such Account
|
|
5359
|
KN1515009015_171222FTO_811995
|
1515009015NRG23171220221555658
|
7514327029
|
17/12/2022
|
bhimanna
|
bhimanna
|
1515009015WL044424
|
00652
|
PKGB0011094
|
2163
|
30/12/2022
|
No Such Account
|
|
5360
|
KN1515009015_171222FTO_811995
|
1515009015NRG23171220221555799
|
7514327028
|
17/12/2022
|
ABDUL
|
ABDUL
|
1515009015WL044429
|
00078
|
CNRB0001406
|
2163
|
30/12/2022
|
Unclaimed/DEAF accounts
|
|
5361
|
KN1515009016_160822FTO_453894
|
1515009016NRG23160820221139338
|
4153145266
|
16/08/2022
|
Shivalingappa
|
Shivalingappa
|
1515009016WL023862
|
00415
|
SBIN0005983
|
1854
|
25/08/2022
|
Account closed
|
|
5362
|
KN1515009016_220622FTO_254094
|
1515009016NRG23210620220778814
|
2561453139
|
22/06/2022
|
ningamma
|
ningamma
|
1515009016WL012490
|
00652
|
PKGB0011102
|
2163
|
30/06/2022
|
No Such Account
|
|
5363
|
KN1515009017_100622FTO_215414
|
1515009017NRG23100620220644132
|
2434639378
|
10/06/2022
|
sharanagouda
|
sharanagouda
|
1515009017WL009965
|
00415
|
SBIN0005983
|
1545
|
23/06/2022
|
Account closed
|
|
5364
|
KN1515009017_300822FTO_504899
|
1515009017NRG23300820221184068
|
4858659779
|
30/08/2022
|
bhimavva
|
bhimavva
|
1515009017WL025802
|
00415
|
SBIN0005983
|
4017
|
20/09/2022
|
No Such Account
|
|
5365
|
KN1515008038_220422FTO_40591
|
1515008038NRG22300720211044042
|
0830551139
|
22/04/2022
|
SUMITRA
|
SUMITRA
|
1515008WL023218
|
00652
|
PKGB0010959
|
2023
|
04/05/2022
|
No Such Account
|
|
5366
|
KN1515008039_280722APB_FTO_402066
|
1515008039NRG23280720221060992
|
3920722234
|
28/07/2022
|
MALLAPPA
|
MALLAPPA
|
1515008039WL020439
|
00652
|
PKGB0011044
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
5367
|
KN1515008039_280722APB_FTO_402066
|
1515008039NRG23280720221061256
|
3920722231
|
28/07/2022
|
KASHAPPA
|
KASHAPPA
|
1515008039WL020454
|
00652
|
PKGB0011044
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
5368
|
KN1515008039_280722APB_FTO_402066
|
1515008039NRG23280720221061366
|
3920722246
|
28/07/2022
|
Sugamma
|
Sugamma
|
1515008039WL020459
|
00078
|
CNRB0003844
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5369
|
KN1515008040_200123FTO_915614
|
1515008040NRG23200120231681949
|
8168692347
|
20/01/2023
|
bhagyashri
|
bhagyashri
|
1515008040WL050637
|
00652
|
PKGB0011047
|
2163
|
25/01/2023
|
Account closed
|
|
5370
|
KN1515009008_120123FTO_900622
|
1515009008NRG23120120231652560
|
8083542799
|
12/01/2023
|
Shakira
|
Shakira
|
1515009008WL049411
|
00652
|
CNRB000PGB1
|
2472
|
20/01/2023
|
No Such Account
|
|
5371
|
KN1515009008_131022FTO_634531
|
1515009008NRG23131020221333346
|
6417358800
|
13/10/2022
|
hanamavva
|
hanamavva
|
1515009008WL033451
|
00078
|
CNRB0004661
|
2163
|
12/11/2022
|
Account closed
|
|
5372
|
KN1515009009_080822FTO_430120
|
1515009009NRG22030820222389431
|
3984286069
|
08/08/2022
|
Bhalabhimappa
|
Bhalabhimappa
|
1515009WL0075005
|
00652
|
PKGB0011051
|
2023
|
17/08/2022
|
Account closed
|
|
5373
|
KN1515009009_010822FTO_410914
|
1515009009NRG23010820221075223
|
3917834111
|
01/08/2022
|
Hayyalappa
|
Hayyalappa
|
1515009009WL020989
|
00511
|
SBIN0RRKRGB
|
2163
|
13/08/2022
|
Participant not mapped to the product
|
|
5374
|
KN1515009009_140622FTO_226398
|
1515009009NRG23100620220648217
|
2514918093
|
14/06/2022
|
Renuka
|
Renuka
|
1515009WL0010020
|
00652
|
PKGB0011006
|
2163
|
27/06/2022
|
Account closed
|
|
5375
|
KN1515009009_150622FTO_233161
|
1515009009NRG23150620220706143
|
2459383219
|
15/06/2022
|
pavitra
|
pavitra
|
1515009009WL011072
|
00078
|
CNRB0001406
|
2163
|
24/06/2022
|
Account closed
|
|
5376
|
KN1515009009_190323APB_FTO_1004596
|
1515009009NRG23190320231866338
|
0115632707
|
19/03/2023
|
Yankamma
|
Yankamma
|
1515009009WL063572
|
00415
|
SBIN0020229
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5377
|
KN1515009009_190323APB_FTO_1004596
|
1515009009NRG23190320231866412
|
0115632605
|
19/03/2023
|
Sangappa
|
Sangappa
|
1515009009WL063574
|
00652
|
PKGB0011006
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5378
|
KN1515009010_040622FTO_196764
|
1515009010NRG23040620220551384
|
N0622006089A4
|
04/06/2022
|
Basavaraja
|
Basavaraja
|
1515009010WL008138
|
00652
|
PKGB0010970
|
2163
|
09/06/2022
|
No Such Account
|
|
5379
|
KN1515009010_180522FTO_119665
|
1515009010NRG23180520220289728
|
1505302558
|
18/05/2022
|
Ramesh
|
Ramesh
|
1515009010WL004160
|
00652
|
PKGB0010517
|
2163
|
25/05/2022
|
No Such Account
|
|
5380
|
KN1515009010_250123APB_FTO_923695
|
1515009010NRG23250120231701663
|
8259301781
|
25/01/2023
|
Ismayilsab
|
Ismayilsab
|
1515009010WL051540
|
00652
|
PKGB0011051
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5381
|
KN1515009011_010123APB_FTO_868978
|
1515009011NRG23010120231612350
|
7717101616
|
01/01/2023
|
Jyothi
|
Jyothi
|
1515009011WL047194
|
00415
|
SBIN0020365
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5382
|
KN1515009011_080722FTO_336803
|
1515009011NRG23080720220945663
|
3037035385
|
08/07/2022
|
Sanju
|
Sanju
|
1515009011WL016607
|
00415
|
SBIN0020365
|
2163
|
13/07/2022
|
Account closed
|
|
5383
|
KN1515009012_210522FTO_151403
|
1515009012NRG23210520220344306
|
1588437050
|
21/05/2022
|
chandula
|
chandula
|
1515009012WL004915
|
00522
|
CNRB000PGB1
|
1854
|
26/05/2022
|
No Such Account
|
|
5384
|
KN1515009014_160123FTO_904498
|
1515009014NRG23140120231660058
|
8168689746
|
16/01/2023
|
anita
|
anita
|
1515009014WL049789
|
00078
|
CNRB0001406
|
2472
|
25/01/2023
|
Account closed
|
|
5385
|
KN1515009014_160123FTO_904498
|
1515009014NRG23140120231660150
|
8168689762
|
16/01/2023
|
Shrishaila
|
Shrishaila
|
1515009014WL049793
|
00652
|
PKGB0010970
|
2472
|
25/01/2023
|
No Such Account
|
|
5386
|
KN1515009015_021022FTO_592778
|
1515009015NRG23021020221302540
|
6415191194
|
02/10/2022
|
chandrakant
|
chandrakant
|
1515009015WL031911
|
00078
|
CNRB0001406
|
2163
|
12/11/2022
|
No Such Account
|
|
5387
|
KN1515009015_021022FTO_592778
|
1515009015NRG23021020221302542
|
6415191198
|
02/10/2022
|
Ayyanna
|
Ayyanna
|
1515009015WL031911
|
00225
|
KARB0000713
|
2163
|
12/11/2022
|
No Such Account
|
|
5388
|
KN1515009015_021022FTO_592778
|
1515009015NRG23021020221302570
|
6415191196
|
02/10/2022
|
Emamsab
|
Emamsab
|
1515009015WL031911
|
00078
|
CNRB0001406
|
2472
|
12/11/2022
|
A/c Blocked or Frozen
|
|
5389
|
KN1515009018_220722FTO_383750
|
1515009018NRG23220720221036623
|
3386574787
|
22/07/2022
|
Berappa
|
Berappa
|
1515009018WL019623
|
00415
|
SBIN0020369
|
2163
|
29/07/2022
|
Account closed
|
|
5390
|
KN1515008022_090123FTO_890793
|
1515008022NRG23090120231638579
|
7854474747
|
09/01/2023
|
dodda ashappa
|
dodda ashappa
|
1515008022WL048607
|
00415
|
SBIN0009384
|
1854
|
12/01/2023
|
Account closed
|
|
5391
|
KN1515008022_090123FTO_890793
|
1515008022NRG23090120231638608
|
7854474703
|
09/01/2023
|
PRIYANK
|
PRIYANK
|
1515008022WL048607
|
00415
|
SBIN0009384
|
1854
|
12/01/2023
|
No Such Account
|
|
5392
|
KN1515008022_090123FTO_890793
|
1515008022NRG23090120231638768
|
7854474821
|
09/01/2023
|
SAKRIBAI
|
SAKRIBAI
|
1515008022WL048610
|
00415
|
SBIN0009384
|
1854
|
12/01/2023
|
No Such Account
|
|
5393
|
KN1515008022_090123FTO_890793
|
1515008022NRG23090120231638958
|
7854474813
|
09/01/2023
|
yankappa
|
yankappa
|
1515008022WL048614
|
00691
|
IPOS0000001
|
1854
|
12/01/2023
|
No Such Account
|
|
5394
|
KN1515008022_241122FTO_746556
|
1515008022NRG23231120221465577
|
|
24/11/2022
|
KHAJAHUSEN
|
KHAJAHUSEN
|
1515008022WL040094
|
00415
|
SBIN0011279
|
1545
|
02/12/2022
|
No Such Account
|
|
5395
|
KN1515008023_280323APB_FTO_1024503
|
1515008023NRG23230320231896052
|
0316022953
|
28/03/2023
|
BASU K
|
BASU K
|
1515008023WL064735
|
00614
|
KGRB0000299
|
1854
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5396
|
KN1515008027_060922FTO_522115
|
1515008027NRG23060920221207626
|
4858639693
|
06/09/2022
|
devamma
|
devamma
|
1515008027WL027000
|
00652
|
CNRB000PGB1
|
1854
|
20/09/2022
|
No Such Account
|
|
5397
|
KN1515008027_060922FTO_522115
|
1515008027NRG23060920221207627
|
4858639692
|
06/09/2022
|
basalingappa
|
basalingappa
|
1515008027WL027000
|
00652
|
CNRB000PGB1
|
1854
|
20/09/2022
|
No Such Account
|
|
5398
|
KN1515008028_271222APB_FTO_847584
|
1515008028NRG23271220221591721
|
|
27/12/2022
|
SHAMASERA
|
SHAMASERA
|
1515008028WL046029
|
00511
|
SBIN0RRKRGB
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5399
|
KN1515008032_200422APB_FTO_35561
|
1515008032NRG23200420220028337
|
0830860858
|
20/04/2022
|
Chandbi
|
Chandbi
|
1515008032WL000684
|
00415
|
SBIN0009384
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5400
|
KN1515008032_200422APB_FTO_35561
|
1515008032NRG23200420220028418
|
0830860856
|
20/04/2022
|
Mallamma
|
Mallamma
|
1515008032WL000686
|
00522
|
CNRB000PGB1
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5401
|
KN1515008037_231122FTO_743615
|
1515008037NRG23231120221462799
|
7509610784
|
23/11/2022
|
RAMESH
|
RAMESH
|
1515008037WL039891
|
00652
|
PKGB0011144
|
1854
|
30/12/2022
|
No Such Account
|
|
5402
|
KN1515009004_111122FTO_714798
|
1515009004NRG23111120221420316
|
6518479813
|
11/11/2022
|
Sunil
|
Sunil
|
1515009004WL037615
|
00225
|
KARB0000713
|
2163
|
17/11/2022
|
No Such Account
|
|
5403
|
KN1515009005_040722FTO_325071
|
1515009005NRG23040720220920802
|
2963191997
|
04/07/2022
|
Ambrappa
|
Ambrappa
|
1515009005WL015741
|
00415
|
SBIN0020365
|
1854
|
11/07/2022
|
No Such Account
|
|
5404
|
KN1515009005_040722FTO_325071
|
1515009005NRG23040720220920803
|
2963191998
|
04/07/2022
|
Lakkamma
|
Lakkamma
|
1515009005WL015741
|
00415
|
SBIN0020365
|
1854
|
11/07/2022
|
No Such Account
|
|
5405
|
KN1515009005_040722FTO_325071
|
1515009005NRG23040720220920805
|
2963191886
|
04/07/2022
|
Bagamma
|
Bagamma
|
1515009005WL015741
|
00652
|
PKGB0011019
|
1854
|
11/07/2022
|
No Such Account
|
|
5406
|
KN1515009005_040722FTO_325071
|
1515009005NRG23040720220920953
|
2963191988
|
04/07/2022
|
Sharubai
|
Sharubai
|
1515009005WL015756
|
00415
|
SBIN0020365
|
309
|
11/07/2022
|
Account closed
|
|
5407
|
KN1515009008_150922FTO_545864
|
1515009008NRG23150920221238097
|
4860704746
|
15/09/2022
|
Bhimavva
|
Bhimavva
|
1515009008WL028490
|
00078
|
CNRB0011323
|
2163
|
20/09/2022
|
No Such Account
|
|
5408
|
KN1515009009_010822APB_FTO_411372
|
1515009009NRG23010820221076244
|
3917813100
|
01/08/2022
|
HONNAPP
|
HONNAPP
|
1515009009WL021034
|
00652
|
PKGB0011051
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5409
|
KN1515009009_250622APB_FTO_268100
|
1515009009NRG23250620220827704
|
2895872566
|
25/06/2022
|
Shrinivas
|
Shrinivas
|
1515009009WL013577
|
00652
|
PKGB0011051
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5410
|
KN1515009010_161222APB_FTO_808625
|
1515009010NRG23161220221551519
|
7514410830
|
16/12/2022
|
Dodappagoud
|
Dodappagoud
|
1515009010WL044225
|
00415
|
SBIN0020369
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5411
|
KN1515009012_210522FTO_151334
|
1515009012NRG23210520220344239
|
1588437055
|
21/05/2022
|
AMBRAPPA
|
AMBRAPPA
|
1515009012WL004907
|
00522
|
CNRB000PGB1
|
2163
|
26/05/2022
|
No Such Account
|
|
5412
|
KN1515009016_071222FTO_781332
|
1515009016NRG23061220221510665
|
7511282291
|
07/12/2022
|
Devaraj
|
Devaraj
|
1515009016WL042336
|
00652
|
PKGB0011102
|
2163
|
30/12/2022
|
No Such Account
|
|
5413
|
KN1515009016_190822FTO_470913
|
1515009016NRG23190820221153465
|
4230038709
|
19/08/2022
|
Basavaraj
|
Basavaraj
|
1515009016WL024471
|
00652
|
PKGB0011102
|
2163
|
27/08/2022
|
No Such Account
|
|
5414
|
KN1515009017_240622FTO_267456
|
1515009017NRG23240620220821135
|
2913158501
|
24/06/2022
|
BHIMANNA
|
BHIMANNA
|
1515009017WL013396
|
00415
|
SBIN0020369
|
618
|
08/07/2022
|
No Such Account
|
|
5415
|
KN1515009001_010922FTO_510312
|
1515009001NRG23010920221191896
|
4858663296
|
01/09/2022
|
Kenchappa
|
Kenchappa
|
1515009001WL026164
|
00652
|
PKGB0011038
|
2163
|
20/09/2022
|
Account closed
|
|
5416
|
KN1515009001_100522FTO_84602
|
1515009001NRG23060520220154037
|
1345228872
|
10/05/2022
|
Hasansab
|
Hasansab
|
1515009001WL002577
|
00652
|
PKGB0011038
|
2233
|
18/05/2022
|
No Such Account
|
|
5417
|
KN1515009002_221222FTO_824239
|
1515009002NRG23221220221571853
|
7514874561
|
22/12/2022
|
BHEEMANNA
|
BHEEMANNA
|
1515009002WL045241
|
00652
|
PKGB0011153
|
2163
|
30/12/2022
|
Account closed
|
|
5418
|
KN1515009007_261222FTO_841234
|
1515009007NRG23261220221583110
|
|
26/12/2022
|
Sivalaila
|
Sivalaila
|
1515009007WL045657
|
00652
|
PKGB0011037
|
2163
|
03/01/2023
|
No Such Account
|
|
5419
|
KN1515009009_190323APB_FTO_1004584
|
1515009009NRG23190320231866282
|
0115850591
|
19/03/2023
|
Parasuram
|
Parasuram
|
1515009009WL063569
|
00078
|
CNRB0011326
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5420
|
KN1515009009_230722APB_FTO_387756
|
1515009009NRG23230720221043247
|
3917884835
|
23/07/2022
|
Allabhaksha
|
Allabhaksha
|
1515009009WL019805
|
00225
|
KARB0000713
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5421
|
KN1515009012_010622APB_FTO_186300
|
1515009012NRG23010620220510788
|
N0622003F0E47
|
01/06/2022
|
GULAPPA
|
GULAPPA
|
1515009012WL007398
|
00691
|
IPOS0000001
|
1854
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5422
|
KN1515009012_010822FTO_412647
|
1515009012NRG23010820221078281
|
3920257397
|
01/08/2022
|
SUREHA
|
SUREHA
|
1515009012WL021157
|
00415
|
SBIN0020365
|
1854
|
13/08/2022
|
No Such Account
|
|
5423
|
KN1515009015_110323FTO_982463
|
1515009015NRG23060120231632546
|
0110933047
|
11/03/2023
|
Reen
|
Reen
|
1515009WL0048297
|
00652
|
PKGB0011156
|
2163
|
25/03/2023
|
No Such Account
|
|
5424
|
KN1515009015_110323FTO_982463
|
1515009015NRG23060120231632547
|
0110933048
|
11/03/2023
|
Bhimraling
|
Bhimraling
|
1515009WL0048297
|
00415
|
SBIN0020369
|
1854
|
25/03/2023
|
No Such Account
|
|
5425
|
KN1515009015_110323FTO_982463
|
1515009015NRG23060120231632548
|
0110933037
|
11/03/2023
|
kalasappa
|
kalasappa
|
1515009WL0048297
|
00652
|
PKGB0011156
|
1854
|
25/03/2023
|
No Such Account
|
|
5426
|
KN1515009015_110323FTO_982463
|
1515009015NRG23060120231632550
|
0110933046
|
11/03/2023
|
kasimma
|
kasimma
|
1515009WL0048297
|
00652
|
PKGB0011156
|
2163
|
25/03/2023
|
Account closed
|
|
5427
|
KN1515009015_110323FTO_982463
|
1515009015NRG23060120231632551
|
0110933039
|
11/03/2023
|
bhimanna
|
bhimanna
|
1515009WL0048297
|
00652
|
PKGB0011156
|
2163
|
25/03/2023
|
No Such Account
|
|
5428
|
KN1515009015_110323FTO_982463
|
1515009015NRG23060120231632554
|
0110933021
|
11/03/2023
|
ABDUL
|
ABDUL
|
1515009WL0048298
|
00078
|
CNRB0001406
|
2163
|
25/03/2023
|
No Such Account
|
|
5429
|
KN1515009015_110323FTO_982463
|
1515009015NRG23060120231632555
|
0110933038
|
11/03/2023
|
MANAVVA
|
MANAVVA
|
1515009WL0048298
|
00652
|
PKGB0011156
|
2163
|
25/03/2023
|
No Such Account
|
|
5430
|
KN1515009015_110323FTO_982463
|
1515009015NRG23131220221534176
|
0110933025
|
11/03/2023
|
kasimma
|
kasimma
|
1515009WL0043458
|
00652
|
PKGB0011094
|
2163
|
25/03/2023
|
No Such Account
|
|
5431
|
KN1515009015_110323FTO_982463
|
1515009015NRG23131220221534177
|
0110933027
|
11/03/2023
|
bhimanna
|
bhimanna
|
1515009WL0043458
|
00652
|
PKGB0011094
|
2163
|
25/03/2023
|
No Such Account
|
|
5432
|
KN1515009015_110323FTO_982463
|
1515009015NRG23131220221534178
|
0110933028
|
11/03/2023
|
Ayyanna
|
Ayyanna
|
1515009WL0043458
|
00652
|
PKGB0011094
|
2163
|
25/03/2023
|
No Such Account
|
|
5433
|
KN1515009015_110323FTO_982463
|
1515009015NRG23131220221534179
|
0110933022
|
11/03/2023
|
Katalappa
|
Katalappa
|
1515009WL0043458
|
00652
|
PKGB0011094
|
2163
|
25/03/2023
|
No Such Account
|
|
5434
|
KN1515009015_110323FTO_982463
|
1515009015NRG23131220221534180
|
0110933023
|
11/03/2023
|
PARKASH
|
PARKASH
|
1515009WL0043458
|
00652
|
PKGB0011094
|
2163
|
25/03/2023
|
No Such Account
|
|
5435
|
KN1515009015_171222FTO_811985
|
1515009015NRG23171220221555457
|
7514315862
|
17/12/2022
|
kasimma
|
kasimma
|
1515009015WL044418
|
00652
|
PKGB0011094
|
2163
|
30/12/2022
|
No Such Account
|
|
5436
|
KN1515009015_110323FTO_982463
|
1515009015NRG23190920221247562
|
0110933035
|
11/03/2023
|
gopala
|
gopala
|
1515009WL0028961
|
00652
|
PKGB0011094
|
2163
|
25/03/2023
|
No Such Account
|
|
5437
|
KN1515009015_110323FTO_982463
|
1515009015NRG23230220231760665
|
0110933024
|
11/03/2023
|
MALAPPA
|
MALAPPA
|
1515009WL0056902
|
00652
|
PKGB0011094
|
2163
|
25/03/2023
|
No Such Account
|
|
5438
|
KN1515009015_110323FTO_982463
|
1515009015NRG23230220231760666
|
0110933026
|
11/03/2023
|
LACHAMAVVA
|
LACHAMAVVA
|
1515009WL0056902
|
00652
|
PKGB0011094
|
2163
|
25/03/2023
|
No Such Account
|
|
5439
|
KN1515009015_110323FTO_982463
|
1515009015NRG23231120221465270
|
0110933033
|
11/03/2023
|
Ayyanna
|
Ayyanna
|
1515009WL0040045
|
00652
|
PKGB0011094
|
2163
|
25/03/2023
|
No Such Account
|
|
5440
|
KN1515009015_110323FTO_982463
|
1515009015NRG23231120221465271
|
0110933052
|
11/03/2023
|
Emamsab
|
Emamsab
|
1515009WL0040045
|
00652
|
PKGB0011094
|
2472
|
25/03/2023
|
No Such Account
|
|
5441
|
KN1515008034_011022FTO_592092
|
1515008034NRG23011020221301243
|
6415119444
|
01/10/2022
|
Sharanappa
|
Sharanappa
|
1515008034WL031879
|
00415
|
SBIN0020230
|
1200
|
12/11/2022
|
Account closed
|
|
5442
|
KN1515008034_011022FTO_592092
|
1515008034NRG23011020221301452
|
6415119494
|
01/10/2022
|
Basalingamma
|
Basalingamma
|
1515008034WL031880
|
00652
|
CNRB000PGB1
|
1200
|
12/11/2022
|
No Such Account
|
|
5443
|
KN1515008034_011022FTO_592092
|
1515008034NRG23011020221301513
|
6415119417
|
01/10/2022
|
Mallikarjun
|
Mallikarjun
|
1515008034WL031880
|
00652
|
PKGB0011164
|
1500
|
12/11/2022
|
Account closed
|
|
5444
|
KN1515008034_011022FTO_592092
|
1515008034NRG23011020221301529
|
6415119073
|
01/10/2022
|
Siddappa
|
Siddappa
|
1515008034WL031880
|
00652
|
PKGB0011047
|
1200
|
12/11/2022
|
No Such Account
|
|
5445
|
KN1515008034_171222FTO_814859
|
1515008034NRG23171220221558346
|
7514306339
|
17/12/2022
|
Amir Karim Shaikh
|
Amir Karim Shaikh
|
1515008034WL044536
|
00511
|
SBIN0RRKRGB
|
2100
|
30/12/2022
|
Participant not mapped to the product
|
|
5446
|
KN1515008034_171222FTO_814859
|
1515008034NRG23171220221558409
|
7514306338
|
17/12/2022
|
Abdulsab
|
Abdulsab
|
1515008034WL044536
|
00415
|
SBIN0009384
|
2100
|
30/12/2022
|
No Such Account
|
|
5447
|
KN1515008034_171222FTO_814859
|
1515008034NRG23171220221558410
|
7514306343
|
17/12/2022
|
Basamma
|
Basamma
|
1515008034WL044536
|
00688
|
FINO0001001
|
2100
|
30/12/2022
|
A/c Blocked or Frozen
|
|
5448
|
KN1515008038_160922FTO_546686
|
1515008038NRG23090920221222182
|
4877367574
|
16/09/2022
|
SHEKAPPA
|
SHEKAPPA
|
1515008WL0027635
|
00652
|
CNRB000PGB1
|
2163
|
21/09/2022
|
No Such Account
|
|
5449
|
KN1515008038_200123FTO_915069
|
1515008038NRG23200120231683040
|
8163982828
|
20/01/2023
|
SHARMUDDIN
|
SHARMUDDIN
|
1515008038WL050685
|
00652
|
PKGB0011144
|
1500
|
25/01/2023
|
No Such Account
|
|
5450
|
KN1515008040_040223APB_FTO_940303
|
1515008040NRG23040220231723171
|
8716635453
|
04/02/2023
|
abdulrahim
|
abdulrahim
|
1515008040WL052774
|
00511
|
SBIN0RRKRGB
|
2163
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5451
|
KN1515008041_250123FTO_925364
|
1515008041NRG23250120231703405
|
8259011067
|
25/01/2023
|
Channamma
|
Channamma
|
1515008041WL051663
|
00089
|
CBIN0283550
|
1545
|
31/01/2023
|
No Such Account
|
|
5452
|
KN1515009002_050822FTO_426457
|
1515009002NRG23050820221098519
|
3930045094
|
05/08/2022
|
Devamma
|
Devamma
|
1515009002WL022134
|
00652
|
PKGB0011153
|
2472
|
13/08/2022
|
Account closed
|
|
5453
|
KN1515009003_300722FTO_409092
|
1515009003NRG20070720221208316
|
3921565324
|
30/07/2022
|
SOMAYYYA
|
SOMAYYYA
|
1515009WL0065476
|
00415
|
SBIN0020369
|
1992
|
13/08/2022
|
No Such Account
|
|
5454
|
KN1515009004_271122FTO_753435
|
1515009004NRG23271120221478610
|
7510736829
|
27/11/2022
|
dyavapppa
|
dyavapppa
|
1515009004WL040680
|
00691
|
IPOS0000001
|
2163
|
30/12/2022
|
No Such Account
|
|
5455
|
KN1515009005_121122FTO_714953
|
1515009005NRG23121120221421622
|
6518474771
|
12/11/2022
|
Shatappa
|
Shatappa
|
1515009005WL037699
|
00415
|
SBIN0020365
|
2163
|
17/11/2022
|
No Such Account
|
|
5456
|
KN1515009008_131022FTO_633721
|
1515009008NRG23131020221333014
|
6417360739
|
13/10/2022
|
Saabamma
|
Saabamma
|
1515009008WL033417
|
00078
|
CNRB0004661
|
2163
|
12/11/2022
|
No Such Account
|
|
5457
|
KN1515009008_230323APB_FTO_1014776
|
1515009008NRG23230320231896541
|
0307550641
|
23/03/2023
|
basanagouda
|
basanagouda
|
1515009008WL064753
|
00415
|
SBIN0020419
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5458
|
KN1515009009_040622FTO_196867
|
1515009009NRG23040620220551999
|
2215478445
|
04/06/2022
|
Basavaraj
|
Basavaraj
|
1515009009WL008147
|
00652
|
PKGB0011006
|
2163
|
11/06/2022
|
Account closed
|
|
5459
|
KN1515009009_040622FTO_196867
|
1515009009NRG23040620220552012
|
2215478449
|
04/06/2022
|
PARAMANNA
|
PARAMANNA
|
1515009009WL008147
|
00652
|
PKGB0011156
|
2163
|
11/06/2022
|
No Such Account
|
|
5460
|
KN1515009010_240622FTO_263025
|
1515009010NRG23240620220809252
|
2611482743
|
24/06/2022
|
Laxmibayai
|
Laxmibayai
|
1515009010WL013061
|
00415
|
SBIN0005983
|
1854
|
02/07/2022
|
Account closed
|
|
5461
|
KN1515009012_221122FTO_742064
|
1515009012NRG23221120221458664
|
6675576642
|
22/11/2022
|
Shabiri
|
Shabiri
|
1515009012WL039660
|
00415
|
SBIN0020365
|
1854
|
26/11/2022
|
Account closed
|
|
5462
|
KN1515009012_281022FTO_682654
|
1515009012NRG23281020221381673
|
6492535366
|
28/10/2022
|
AMBRAPPA
|
AMBRAPPA
|
1515009012WL035760
|
00415
|
SBIN0020365
|
2163
|
17/11/2022
|
No Such Account
|
|
5463
|
KN1515009013_050822FTO_425154
|
1515009013NRG23050820221095882
|
3920048130
|
05/08/2022
|
Lachamappa
|
Lachamappa
|
1515009013WL021978
|
00652
|
PKGB0011037
|
2163
|
13/08/2022
|
Account closed
|
|
5464
|
KN1515009014_031022FTO_596112
|
1515009014NRG23031020221305172
|
5337132110
|
03/10/2022
|
Siddamma
|
Siddamma
|
1515009014WL032049
|
00652
|
PKGB0011094
|
2472
|
08/10/2022
|
No Such Account
|
|
5465
|
KN1515009015_281022APB_FTO_680237
|
1515009015NRG23281020221379562
|
6494105298
|
28/10/2022
|
NINGAPPA
|
NINGAPPA
|
1515009015WL035630
|
00652
|
PKGB0011156
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5466
|
KN1515009017_280722FTO_403238
|
1515009017NRG23280720221063198
|
3915255674
|
28/07/2022
|
bhimavva
|
bhimavva
|
1515009017WL020533
|
00652
|
PKGB0011119
|
4326
|
13/08/2022
|
No Such Account
|
|
5467
|
KN1515008037_020822FTO_415714
|
1515008037NRG23020820221082136
|
3914580468
|
02/08/2022
|
BHAGAMMA
|
BHAGAMMA
|
1515008037WL021356
|
00652
|
CNRB000PGB1
|
1545
|
13/08/2022
|
No Such Account
|
|
5468
|
KN1515008037_090622APB_FTO_211507
|
1515008037NRG23090620220616042
|
2291419405
|
09/06/2022
|
SHIVAPPA
|
SHIVAPPA
|
1515008037WL009583
|
00415
|
SBIN0020230
|
1854
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5469
|
KN1515008037_190722APB_FTO_371969
|
1515008037NRG23190720221019199
|
3306171380
|
19/07/2022
|
RAYAPPA MALLAPPA
|
RAYAPPA MALLAPPA
|
1515008037WL018902
|
00652
|
CNRB000PGB1
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5470
|
KN1515008037_190722APB_FTO_371969
|
1515008037NRG23190720221019212
|
3306171389
|
19/07/2022
|
SHIVAPPA
|
SHIVAPPA
|
1515008037WL018902
|
00415
|
SBIN0020230
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5471
|
KN1515008037_190722APB_FTO_371969
|
1515008037NRG23190720221019260
|
3306171397
|
19/07/2022
|
BASAPPA
|
BASAPPA
|
1515008037WL018905
|
00511
|
SBIN0RRKRGB
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5472
|
KN1515009003_081122FTO_705161
|
1515009003NRG23081120221408905
|
6495614028
|
08/11/2022
|
lesamma
|
lesamma
|
1515009003WL037056
|
00415
|
SBIN0020369
|
2163
|
17/11/2022
|
Account closed
|
|
5473
|
KN1515009005_041022APB_FTO_596798
|
1515009005NRG23041020221307084
|
6416451142
|
04/10/2022
|
Tarabai
|
Tarabai
|
1515009005WL032137
|
00415
|
SBIN0020365
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5474
|
KN1515009005_041022APB_FTO_596798
|
1515009005NRG23041020221307097
|
6416451134
|
04/10/2022
|
Ramappa
|
Ramappa
|
1515009005WL032137
|
00415
|
SBIN0020365
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5475
|
KN1515009007_171222FTO_814906
|
1515009007NRG23171220221558525
|
7514317555
|
17/12/2022
|
VENKATESH
|
VENKATESH
|
1515009007WL044539
|
00078
|
CNRB0004661
|
2163
|
30/12/2022
|
No Such Account
|
|
5476
|
KN1515009007_251122FTO_751466
|
1515009007NRG23251120221475415
|
|
25/11/2022
|
kmnhi
|
kmnhi
|
1515009007WL040560
|
00652
|
PKGB0011037
|
2163
|
02/12/2022
|
No Such Account
|
|
5477
|
KN1515009007_251122FTO_751466
|
1515009007NRG23251120221475420
|
|
25/11/2022
|
Annapurna
|
Annapurna
|
1515009007WL040560
|
00652
|
PKGB0011037
|
2163
|
02/12/2022
|
No Such Account
|
|
5478
|
KN1515009008_151222APB_FTO_808026
|
1515009008NRG23151220221549395
|
7513256621
|
15/12/2022
|
MANGAMMA
|
MANGAMMA
|
1515009008WL044144
|
00225
|
KARB0000393
|
2163
|
30/12/2022
|
Account closed
|
|
5479
|
KN1515009008_240822FTO_489543
|
1515009008NRG23240820221166876
|
4314902609
|
24/08/2022
|
SHASHIKALA
|
SHASHIKALA
|
1515009008WL024950
|
00415
|
SBIN0020419
|
2163
|
31/08/2022
|
Account closed
|
|
5480
|
KN1515009009_270522FTO_169565
|
1515009009NRG23270520220448945
|
1893352340
|
27/05/2022
|
kalavati
|
kalavati
|
1515009009WL006313
|
00652
|
PKGB0011006
|
2163
|
02/06/2022
|
Account closed
|
|
5481
|
KN1515009010_170123FTO_906288
|
1515009010NRG23170120231663268
|
8130061056
|
17/01/2023
|
Mallappa
|
Mallappa
|
1515009010WL049921
|
00415
|
SBIN0005983
|
2163
|
24/01/2023
|
No Such Account
|
|
5482
|
KN1515009010_170323APB_FTO_1001048
|
1515009010NRG23170320231855680
|
0115793111
|
17/03/2023
|
Parvatahi
|
Parvatahi
|
1515009010WL063131
|
00652
|
PKGB0011051
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5483
|
KN1515009010_170323APB_FTO_1001048
|
1515009010NRG23170320231855686
|
0115793115
|
17/03/2023
|
Hanamanthi
|
Hanamanthi
|
1515009010WL063131
|
00415
|
SBIN0020229
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5484
|
KN1515009012_280922APB_FTO_577409
|
1515009012NRG23280920221283024
|
6415272236
|
28/09/2022
|
ABDULSAB GANASAIDA
|
ABDULSAB GANASAIDA
|
1515009012WL030832
|
00415
|
SBIN0020365
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5485
|
KN1515009015_060323APB_FTO_974829
|
1515009015NRG23060320231794351
|
0114374039
|
06/03/2023
|
MALAPPA
|
MALAPPA
|
1515009015WL059831
|
00652
|
PKGB0011094
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5486
|
KN1515009015_151122FTO_722018
|
1515009015NRG23111120221418437
|
N112200D89AA3
|
15/11/2022
|
Ayyanna
|
Ayyanna
|
1515009015WL037539
|
00225
|
KARB0000713
|
2163
|
22/11/2022
|
No Such Account
|
|
5487
|
KN1515009016_270922FTO_576772
|
1515009016NRG23270920221282021
|
6415102825
|
27/09/2022
|
Renuka
|
Renuka
|
1515009016WL030790
|
00652
|
PKGB0011038
|
2163
|
12/11/2022
|
No Such Account
|
|
5488
|
KN1515009020_140323APB_FTO_988783
|
1515009020NRG23140320231820017
|
0114190936
|
14/03/2023
|
Yankappa
|
Yankappa
|
1515009020WL061734
|
00652
|
PKGB0011038
|
1854
|
25/03/2023
|
Account closed
|
|
5489
|
KN1515008034_221122FTO_742256
|
1515008034NRG23221120221461194
|
6675568504
|
22/11/2022
|
Bhimanna
|
Bhimanna
|
1515008034WL039805
|
00652
|
PKGB0011164
|
2100
|
26/11/2022
|
No Such Account
|
|
5490
|
KN1515008035_010822APB_FTO_412597
|
1515008035NRG23010820221077999
|
3918761100
|
01/08/2022
|
SOPANNA
|
SOPANNA
|
1515008035WL021134
|
00652
|
PKGB0011044
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5491
|
KN1515009001_110722FTO_346106
|
1515009001NRG23110720220964397
|
3140857791
|
11/07/2022
|
Sumitra
|
Sumitra
|
1515009001WL017100
|
00415
|
SBIN0020369
|
2163
|
16/07/2022
|
No Such Account
|
|
5492
|
KN1515009001_110722FTO_346106
|
1515009001NRG23110720220964400
|
3140857789
|
11/07/2022
|
Sharanappa
|
Sharanappa
|
1515009001WL017100
|
00652
|
PKGB0011038
|
2163
|
16/07/2022
|
Account closed
|
|
5493
|
KN1515009002_111022APB_FTO_621656
|
1515009002NRG23111020221320098
|
6416436842
|
11/10/2022
|
MOUNESH
|
MOUNESH
|
1515009002WL032795
|
00522
|
CNRB000PGB1
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5494
|
KN1515009002_111022APB_FTO_621666
|
1515009002NRG23111020221320253
|
6416442037
|
11/10/2022
|
MANAPPA
|
MANAPPA
|
1515009002WL032798
|
00415
|
SBIN0005980
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5495
|
KN1515009009_121022FTO_632267
|
1515009009NRG23121020221330740
|
6416257385
|
12/10/2022
|
Paramanna
|
Paramanna
|
1515009009WL033275
|
00652
|
PKGB0011006
|
1854
|
12/11/2022
|
Account closed
|
|
5496
|
KN1515009009_190522FTO_140361
|
1515009009NRG23190520220316762
|
1505297206
|
19/05/2022
|
yallamma
|
yallamma
|
1515009009WL004562
|
00652
|
PKGB0011006
|
1236
|
25/05/2022
|
Account closed
|
|
5497
|
KN1515009010_191022FTO_658805
|
1515009010NRG23191020221353446
|
6452943271
|
19/10/2022
|
Yallappa
|
Yallappa
|
1515009010WL034425
|
00652
|
PKGB0011094
|
2163
|
15/11/2022
|
No Such Account
|
|
5498
|
KN1515009011_080722FTO_336792
|
1515009011NRG23080720220945434
|
3035675350
|
08/07/2022
|
Basappa
|
Basappa
|
1515009011WL016603
|
00415
|
SBIN0020365
|
2163
|
13/07/2022
|
No Such Account
|
|
5499
|
KN1515009011_271222APB_FTO_844100
|
1515009011NRG23271220221586944
|
|
27/12/2022
|
Shantmurthi
|
Shantmurthi
|
1515009011WL045827
|
00415
|
SBIN0020365
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5500
|
KN1515009012_100522APB_FTO_86039
|
1515009012NRG23100520220201406
|
1267918759
|
10/05/2022
|
GULAPPA
|
GULAPPA
|
1515009012WL003127
|
00415
|
SBIN0020365
|
1545
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5501
|
KN1515009012_160822APB_FTO_451973
|
1515009012NRG23160820221136874
|
4277093040
|
16/08/2022
|
CHANDAPPA RAMAPPA
|
CHANDAPPA RAMAPPA
|
1515009012WL023761
|
00415
|
SBIN0020365
|
1836
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5502
|
KN1515009012_160822APB_FTO_451973
|
1515009012NRG23160820221136875
|
4277093038
|
16/08/2022
|
GOPI
|
GOPI
|
1515009012WL023761
|
00415
|
SBIN0020365
|
1836
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5503
|
KN1515009012_260123FTO_925477
|
1515009012NRG23250120231704472
|
8375221435
|
26/01/2023
|
Shabiri
|
Shabiri
|
1515009012WL051709
|
00415
|
SBIN0020365
|
2163
|
02/02/2023
|
No Such Account
|
|
5504
|
KN1515009012_281022APB_FTO_682673
|
1515009012NRG23281020221380882
|
6492620507
|
28/10/2022
|
Yallavva
|
Yallavva
|
1515009012WL035712
|
00415
|
SBIN0020365
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5505
|
KN1515009014_051222FTO_775765
|
1515009014NRG23051220221502413
|
7511333512
|
05/12/2022
|
Bhimanna
|
Bhimanna
|
1515009014WL041888
|
00652
|
PKGB0011094
|
2163
|
30/12/2022
|
No Such Account
|
|
5506
|
KN1515009014_200422APB_FTO_35199
|
1515009014NRG23200420220030237
|
0830852500
|
20/04/2022
|
Shashidara
|
Shashidara
|
1515009014WL000712
|
00415
|
SBIN0020369
|
1545
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5507
|
KN1515009018_010622FTO_184906
|
1515009018NRG23010620220501692
|
N062200136A9A
|
01/06/2022
|
Padmavati
|
Padmavati
|
1515009018WL007271
|
00225
|
KARB0000713
|
2163
|
06/06/2022
|
A/c Blocked or Frozen
|
|
5508
|
KN1515009018_220722APB_FTO_383852
|
1515009018NRG23220720221036857
|
3385136168
|
22/07/2022
|
Hallemma
|
Hallemma
|
1515009018WL019631
|
00415
|
SBIN0020369
|
2472
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5509
|
KN1515009018_220722APB_FTO_383852
|
1515009018NRG23220720221036864
|
3385136190
|
22/07/2022
|
Devappa
|
Devappa
|
1515009018WL019631
|
00225
|
KARB0000713
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5510
|
KN1515008031_280722APB_FTO_402957
|
1515008031NRG23280720221062809
|
3915907989
|
28/07/2022
|
BHIMARADDI
|
BHIMARADDI
|
1515008031WL020512
|
00652
|
PKGB0011071
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
5511
|
KN1515008031_280722APB_FTO_402957
|
1515008031NRG23280720221062811
|
3915907983
|
28/07/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515008031WL020512
|
00652
|
PKGB0011010
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
5512
|
KN1515008031_280722APB_FTO_402957
|
1515008031NRG23280720221062916
|
3915907981
|
28/07/2022
|
SANGAPPA
|
SANGAPPA
|
1515008031WL020515
|
00652
|
PKGB0011071
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
5513
|
KN1515008031_280722APB_FTO_402957
|
1515008031NRG23280720221062919
|
3915907979
|
28/07/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515008031WL020515
|
00652
|
PKGB0011071
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
5514
|
KN1515008037_310123FTO_932813
|
1515008037NRG23310120231713573
|
8871231596
|
31/01/2023
|
HAYYALAPPA NINGAPPA PUJARI
|
HAYYALAPPA NINGAPPA PUJARI
|
1515008037WL052136
|
00511
|
SBIN0RRKRGB
|
1854
|
17/02/2023
|
Participant not mapped to the product
|
|
5515
|
KN1515008037_310123FTO_932813
|
1515008037NRG23310120231713575
|
8871231594
|
31/01/2023
|
GANGAPPA AYYAPPA KURABUR
|
GANGAPPA AYYAPPA KURABUR
|
1515008037WL052136
|
00511
|
SBIN0RRKRGB
|
1854
|
17/02/2023
|
Participant not mapped to the product
|
|
5516
|
KN1515008037_310123FTO_932813
|
1515008037NRG23310120231713576
|
8871231595
|
31/01/2023
|
GANGAPPA AYYAPPA KURABUR
|
GANGAPPA AYYAPPA KURABUR
|
1515008037WL052136
|
00511
|
SBIN0RRKRGB
|
1854
|
17/02/2023
|
Participant not mapped to the product
|
|
5517
|
KN1515008037_310123FTO_932813
|
1515008037NRG23310120231713578
|
8871231597
|
31/01/2023
|
SABAVVA MALLAPPA
|
SABAVVA MALLAPPA
|
1515008037WL052136
|
00511
|
SBIN0RRKRGB
|
1854
|
17/02/2023
|
Participant not mapped to the product
|
|
5518
|
KN1515008037_310123FTO_932813
|
1515008037NRG23310120231713582
|
8871231588
|
31/01/2023
|
SHIVAMMA
|
SHIVAMMA
|
1515008037WL052136
|
00652
|
CNRB000PGB1
|
1854
|
17/02/2023
|
No Such Account
|
|
5519
|
KN1515008038_300522FTO_174034
|
1515008038NRG22250420222379120
|
N05220332A7E9
|
30/05/2022
|
dendrappa
|
dendrappa
|
1515008WL0073791
|
00652
|
CNRB000PGB1
|
2023
|
06/06/2022
|
No Such Account
|
|
5520
|
KN1515008041_250123APB_FTO_925365
|
1515008041NRG23250120231703406
|
8262084678
|
25/01/2023
|
Mallappa
|
Mallappa
|
1515008041WL051663
|
00045
|
BARB0VJSHAH
|
1545
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5521
|
KN1515009002_300622FTO_292590
|
1515009002NRG23300620220879744
|
2852573981
|
30/06/2022
|
devamma
|
devamma
|
1515009002WL014669
|
00652
|
PKGB0011153
|
2163
|
07/07/2022
|
Account closed
|
|
5522
|
KN1515009004_271122FTO_753432
|
1515009004NRG23271120221478624
|
7509656115
|
27/11/2022
|
devappa
|
devappa
|
1515009004WL040683
|
00078
|
CNRB0004659
|
2163
|
30/12/2022
|
No Such Account
|
|
5523
|
KN1515009004_300323FTO_1035327
|
1515009004NRG23300320231964551
|
1689750506
|
30/03/2023
|
PRAKASHA
|
PRAKASHA
|
1515009004WL067330
|
00415
|
SBIN0005983
|
1854
|
19/05/2023
|
No Such Account
|
|
5524
|
KN1515009010_161222FTO_808951
|
1515009010NRG23161220221551571
|
7514307206
|
16/12/2022
|
SHREENIVASNAYAK
|
SHREENIVASNAYAK
|
1515009010WL044231
|
00511
|
SBIN0RRKRGB
|
2163
|
30/12/2022
|
Participant not mapped to the product
|
|
5525
|
KN1515009010_161222FTO_809950
|
1515009010NRG23161220221553041
|
7514315296
|
16/12/2022
|
Nirmala
|
Nirmala
|
1515009010WL044317
|
00652
|
PKGB0011156
|
2163
|
30/12/2022
|
No Such Account
|
|
5526
|
KN1515009012_010822FTO_412642
|
1515009012NRG23010820221078263
|
3920259730
|
01/08/2022
|
HUSSAIN BEE MAKTHEDAR
|
HUSSAIN BEE MAKTHEDAR
|
1515009012WL021156
|
00652
|
PKGB0011025
|
2163
|
13/08/2022
|
No Such Account
|
|
5527
|
KN1515009012_110822APB_FTO_439768
|
1515009012NRG23100820221121062
|
4118809287
|
11/08/2022
|
RUPIBAI AMBRESH
|
RUPIBAI AMBRESH
|
1515009012WL023018
|
00415
|
SBIN0020365
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5528
|
KN1515009015_110123FTO_896489
|
1515009015NRG23100120231645463
|
8098356005
|
11/01/2023
|
LAXMAN
|
LAXMAN
|
1515009015WL048941
|
00652
|
PKGB0012079
|
2163
|
21/01/2023
|
No Such Account
|
|
5529
|
KN1515009018_220922FTO_563745
|
1515009018NRG23210920221253191
|
5010314267
|
22/09/2022
|
Chandamma
|
Chandamma
|
1515009018WL029293
|
00415
|
SBIN0020369
|
2163
|
28/09/2022
|
Account closed
|
|
5530
|
KN1515009018_220922FTO_563787
|
1515009018NRG23210920221253370
|
5010316894
|
22/09/2022
|
Hanamntrayya
|
Hanamntrayya
|
1515009018WL029300
|
00415
|
SBIN0013145
|
2163
|
28/09/2022
|
Account closed
|
|
5531
|
KN1515009020_090622FTO_213279
|
1515009020NRG23090620220624986
|
2420554119
|
09/06/2022
|
Saifan Sab
|
Saifan Sab
|
1515009020WL009725
|
00415
|
SBIN0020369
|
2163
|
23/06/2022
|
No Such Account
|
|
5532
|
KN1515009020_160722FTO_365482
|
1515009020NRG23160720221001244
|
3306059309
|
16/07/2022
|
Parvati
|
Parvati
|
1515009020WL018312
|
00652
|
PKGB0011038
|
2163
|
25/07/2022
|
Account closed
|
|
5533
|
KN1515009022_130223APB_FTO_949106
|
1515009022NRG23130220231738329
|
8952300766
|
13/02/2023
|
Yankappa
|
Yankappa
|
1515009022WL054613
|
00652
|
PKGB0011187
|
2163
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5534
|
KN1515009009_010822FTO_411127
|
1515009009NRG22090620222385556
|
3917829579
|
01/08/2022
|
Devindrappa
|
Devindrappa
|
1515009WL0074648
|
00415
|
SBIN0020369
|
2023
|
13/08/2022
|
No Such Account
|
|
5535
|
KN1515009009_010822FTO_411127
|
1515009009NRG22170620222386213
|
3917829548
|
01/08/2022
|
Renuka
|
Renuka
|
1515009WL0074768
|
00652
|
PKGB0011006
|
2023
|
13/08/2022
|
Account closed
|
|
5536
|
KN1515009009_010822FTO_411127
|
1515009009NRG22170620222386214
|
3917829549
|
01/08/2022
|
Renuka
|
Renuka
|
1515009WL0074768
|
00652
|
PKGB0011006
|
2023
|
13/08/2022
|
Account closed
|
|
5537
|
KN1515009009_010822FTO_411127
|
1515009009NRG22190620222386337
|
3917829531
|
01/08/2022
|
Aswini
|
Aswini
|
1515009WL0074806
|
00078
|
CNRB0001406
|
2023
|
13/08/2022
|
No Such Account
|
|
5538
|
KN1515009009_010822FTO_411127
|
1515009009NRG22190620222386338
|
3917829530
|
01/08/2022
|
Shivanna
|
Shivanna
|
1515009WL0074806
|
00078
|
CNRB0001406
|
2023
|
13/08/2022
|
No Such Account
|
|
5539
|
KN1515009009_160722FTO_366638
|
1515009009NRG23160720221003658
|
3304167772
|
16/07/2022
|
Peerma Bi
|
Peerma Bi
|
1515009009WL018390
|
00652
|
PKGB0011006
|
2163
|
25/07/2022
|
No Such Account
|
|
5540
|
KN1515009009_300522FTO_176263
|
1515009009NRG23300520220470799
|
1928079619
|
30/05/2022
|
kariyamma
|
kariyamma
|
1515009009WL006729
|
00652
|
PKGB0011051
|
2163
|
04/06/2022
|
Account closed
|
|
5541
|
KN1515009010_071022APB_FTO_613590
|
1515009010NRG23071020221312505
|
6416343357
|
07/10/2022
|
NINGAPPA
|
NINGAPPA
|
1515009010WL032416
|
00415
|
SBIN0013145
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5542
|
KN1515009010_170123APB_FTO_906779
|
1515009010NRG23170120231665896
|
8130735988
|
17/01/2023
|
SHIVANAMMA
|
SHIVANAMMA
|
1515009010WL050033
|
00415
|
SBIN0020369
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5543
|
KN1515009011_210422APB_FTO_36225
|
1515009011NRG23200420220026114
|
0830782189
|
21/04/2022
|
Shrikanth
|
Shrikanth
|
1515009011WL000632
|
00415
|
SBIN0020365
|
628
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5544
|
KN1515009013_020722FTO_310228
|
1515009013NRG23010720220898939
|
2850115718
|
02/07/2022
|
kumari
|
kumari
|
1515009013WL015169
|
00652
|
PKGB0011037
|
2163
|
07/07/2022
|
No Such Account
|
|
5545
|
KN1515009013_020722FTO_310228
|
1515009013NRG23010720220898940
|
2850115719
|
02/07/2022
|
Eranna
|
Eranna
|
1515009013WL015169
|
00652
|
PKGB0011037
|
2163
|
07/07/2022
|
No Such Account
|
|
5546
|
KN1515009015_100223APB_FTO_947434
|
1515009015NRG23090220231732856
|
8867385794
|
10/02/2023
|
LACHAMAVVA
|
LACHAMAVVA
|
1515009015WL053891
|
00652
|
PKGB0011156
|
2163
|
17/02/2023
|
Account closed
|
|
5547
|
KN1515009015_100223APB_FTO_947434
|
1515009015NRG23100220231733686
|
8867385743
|
10/02/2023
|
MALAPPA
|
MALAPPA
|
1515009015WL054021
|
00652
|
PKGB0011156
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5548
|
KN1515009015_241122FTO_746597
|
1515009015NRG23241120221468698
|
|
24/11/2022
|
bhimanna
|
bhimanna
|
1515009015WL040236
|
00652
|
PKGB0011156
|
2163
|
02/12/2022
|
Account closed
|
|
5549
|
KN1515009017_020722FTO_311252
|
1515009017NRG23020720220901367
|
2912994335
|
02/07/2022
|
gangamma
|
gangamma
|
1515009017WL015277
|
00078
|
CNRB0011324
|
618
|
08/07/2022
|
No Such Account
|
|
5550
|
KN1515009018_201222APB_FTO_820348
|
1515009018NRG23201220221566457
|
7514340333
|
20/12/2022
|
Pooja
|
Pooja
|
1515009018WL044955
|
00415
|
SBIN0020369
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5551
|
KN1515009018_220722FTO_383824
|
1515009018NRG23220720221037155
|
3384066340
|
22/07/2022
|
Sheligeppa
|
Sheligeppa
|
1515009018WL019639
|
00652
|
PKGB0011094
|
2472
|
29/07/2022
|
No Such Account
|
|
5552
|
KN1515009018_220722FTO_383824
|
1515009018NRG23220720221037213
|
3384066299
|
22/07/2022
|
Maremma
|
Maremma
|
1515009018WL019641
|
00225
|
KARB0000713
|
2163
|
29/07/2022
|
No Such Account
|
|
5553
|
KN1515009020_130323APB_FTO_983897
|
1515009020NRG23130320231816164
|
0114190827
|
13/03/2023
|
Sharibai
|
Sharibai
|
1515009020WL061428
|
00415
|
SBIN0005983
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5554
|
KN1515009023_010622FTO_183387
|
1515009023NRG23010620220495685
|
N062200257D44
|
01/06/2022
|
AMBAVVA
|
AMBAVVA
|
1515009023WL007177
|
00652
|
PKGB0011037
|
2163
|
08/06/2022
|
No Such Account
|
|
5555
|
KN1515009023_301122FTO_763626
|
1515009023NRG23301120221488672
|
7510732356
|
30/11/2022
|
yallappa
|
yallappa
|
1515009023WL041251
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
No Such Account
|
|
5556
|
KN1515009023_301122FTO_763626
|
1515009023NRG23301120221488832
|
7510732355
|
30/11/2022
|
Gulabi
|
Gulabi
|
1515009023WL041254
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
No Such Account
|
|
5557
|
KN1515009023_301122FTO_763626
|
1515009023NRG23301120221488841
|
7510732342
|
30/11/2022
|
Gundurao
|
Gundurao
|
1515009023WL041254
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
No Such Account
|
|
5558
|
KN1515009023_301122FTO_763626
|
1515009023NRG23301120221488844
|
7510732416
|
30/11/2022
|
Harichandra Rathod
|
Harichandra Rathod
|
1515009023WL041254
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
No Such Account
|
|
5559
|
KN1515008040_190422FTO_25892
|
1515008040NRG23190420220019323
|
0830663042
|
19/04/2022
|
ABDUL SAB
|
ABDUL SAB
|
1515008040WL000547
|
00652
|
CNRB000PGB1
|
1854
|
04/05/2022
|
No Such Account
|
|
5560
|
KN1515008040_220622FTO_256694
|
1515008040NRG23220620220790588
|
2607492139
|
22/06/2022
|
shabanabegam
|
shabanabegam
|
1515008040WL012677
|
00652
|
PKGB0011010
|
2163
|
02/07/2022
|
No Such Account
|
|
5561
|
KN1515008040_220622FTO_256694
|
1515008040NRG23220620220790636
|
2607492136
|
22/06/2022
|
shipha
|
shipha
|
1515008040WL012678
|
00691
|
IPOS0000001
|
2163
|
02/07/2022
|
No Such Account
|
|
5562
|
KN1515008041_201222FTO_817910
|
1515008041NRG23201220221562970
|
7514247071
|
20/12/2022
|
Ninganna
|
Ninganna
|
1515008041WL044763
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
5563
|
KN1515009002_040123FTO_876206
|
1515009002NRG23040120231620415
|
7799183111
|
04/01/2023
|
ROOPSING
|
ROOPSING
|
1515009002WL047638
|
00522
|
CNRB000PGB1
|
2472
|
10/01/2023
|
No Such Account
|
|
5564
|
KN1515009008_021122APB_FTO_693401
|
1515009008NRG23021120221396707
|
6495952115
|
02/11/2022
|
PARMESHA
|
PARMESHA
|
1515009008WL036419
|
00078
|
CNRB0004659
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5565
|
KN1515009008_050822FTO_425852
|
1515009008NRG23050820221097210
|
3916568384
|
05/08/2022
|
SHASHIKALA
|
SHASHIKALA
|
1515009008WL022056
|
00415
|
SBIN0020419
|
2163
|
13/08/2022
|
Account closed
|
|
5566
|
KN1515009008_270622FTO_273368
|
1515009008NRG23270620220850706
|
2902626501
|
27/06/2022
|
Kashibai
|
Kashibai
|
1515009008WL013998
|
00078
|
CNRB0004661
|
2163
|
08/07/2022
|
Account closed
|
|
5567
|
KN1515009009_040622FTO_197021
|
1515009009NRG23040620220553083
|
2215262863
|
04/06/2022
|
basavaraj
|
basavaraj
|
1515009009WL008169
|
00652
|
PKGB0011051
|
309
|
11/06/2022
|
No Such Account
|
|
5568
|
KN1515009012_010822APB_FTO_412659
|
1515009012NRG23010820221078273
|
3920556689
|
01/08/2022
|
Purappa Ramappa
|
Purappa Ramappa
|
1515009012WL021157
|
00415
|
SBIN0020365
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
5569
|
KN1515009012_110822FTO_439683
|
1515009012NRG23100820221120986
|
4118599680
|
11/08/2022
|
RENUKA
|
RENUKA
|
1515009012WL023012
|
00415
|
SBIN0020365
|
2163
|
24/08/2022
|
Account closed
|
|
5570
|
KN1515009012_110822FTO_439683
|
1515009012NRG23100820221120987
|
4118599681
|
11/08/2022
|
DYAMANNA
|
DYAMANNA
|
1515009012WL023012
|
00415
|
SBIN0020365
|
2163
|
24/08/2022
|
Account closed
|
|
5571
|
KN1515009012_290922FTO_584315
|
1515009012NRG23280920221283046
|
6415226860
|
29/09/2022
|
DYMAVVA
|
DYMAVVA
|
1515009012WL030834
|
00415
|
SBIN0020365
|
2163
|
12/11/2022
|
No Such Account
|
|
5572
|
KN1515009012_281022FTO_682633
|
1515009012NRG23281020221381317
|
6492533101
|
28/10/2022
|
tippanna
|
tippanna
|
1515009012WL035737
|
00415
|
SBIN0020365
|
1854
|
17/11/2022
|
Account closed
|
|
5573
|
KN1515009013_080622FTO_208683
|
1515009013NRG23080620220600110
|
2269384347
|
08/06/2022
|
Mahamadarasul
|
Mahamadarasul
|
1515009013WL009197
|
00652
|
PKGB0011037
|
2163
|
14/06/2022
|
No Such Account
|
|
5574
|
KN1515009015_110223APB_FTO_947822
|
1515009015NRG23110220231735477
|
8867385885
|
11/02/2023
|
PARKASH
|
PARKASH
|
1515009015WL054283
|
00652
|
PKGB0011094
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5575
|
KN1515009015_151122APB_FTO_722071
|
1515009015NRG23111120221418426
|
N112200D89A7E
|
15/11/2022
|
NINGAPPA
|
NINGAPPA
|
1515009015WL037539
|
00652
|
PKGB0011156
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5576
|
KN1515009015_180323FTO_1003440
|
1515009015NRG23180320231861299
|
0115196564
|
18/03/2023
|
YALAMMA
|
YALAMMA
|
1515009015WL063357
|
00415
|
SBIN0020369
|
2163
|
25/03/2023
|
No Such Account
|
|
5577
|
KN1515009022_280123FTO_929244
|
1515009022NRG23250120231702678
|
8378157962
|
28/01/2023
|
Mahantesha
|
Mahantesha
|
1515009022WL051608
|
00511
|
SBIN0RRKRGB
|
2163
|
02/02/2023
|
Participant not mapped to the product
|
|
5578
|
KN1515009022_280123FTO_929244
|
1515009022NRG23250120231702741
|
8378157963
|
28/01/2023
|
LAXMI
|
LAXMI
|
1515009022WL051612
|
00652
|
PKGB0011187
|
2163
|
02/02/2023
|
Account closed
|
|
5579
|
KN1515009022_270223APB_FTO_960871
|
1515009022NRG23260220231767013
|
0114463733
|
27/02/2023
|
Hulagappa
|
Hulagappa
|
1515009022WL057433
|
00652
|
PKGB0011187
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5580
|
KN1515009024_230323FTO_1014519
|
1515009024NRG23230320231893304
|
0311744767
|
23/03/2023
|
Basamma
|
Basamma
|
1515009024WL064629
|
00415
|
SBIN0005983
|
1854
|
30/03/2023
|
No Such Account
|
|
5581
|
KN1515009024_131222FTO_798167
|
1515009024NRG23241120221468662
|
7512792542
|
13/12/2022
|
Manappa
|
Manappa
|
1515009WL0040232
|
00652
|
PKGB0011143
|
1854
|
30/12/2022
|
No Such Account
|
|
5582
|
KN1515009024_131222FTO_798167
|
1515009024NRG23241120221468663
|
7512792543
|
13/12/2022
|
Geeta
|
Geeta
|
1515009WL0040232
|
00652
|
PKGB0011143
|
1854
|
30/12/2022
|
No Such Account
|
|
5583
|
KN1515009024_131222FTO_798167
|
1515009024NRG23241120221468664
|
7512792544
|
13/12/2022
|
Geeta
|
Geeta
|
1515009WL0040232
|
00652
|
PKGB0011143
|
2163
|
30/12/2022
|
No Such Account
|
|
5584
|
KN1515008041_110123FTO_897530
|
1515008041NRG23110120231646691
|
7907297374
|
11/01/2023
|
Rangappa
|
Rangappa
|
1515008WL0049020
|
00652
|
CNRB000PGB1
|
2163
|
14/01/2023
|
No Such Account
|
|
5585
|
KN1515008041_110123FTO_897530
|
1515008041NRG23110120231646692
|
7907297375
|
11/01/2023
|
Rangappa
|
Rangappa
|
1515008WL0049020
|
00652
|
CNRB000PGB1
|
1854
|
14/01/2023
|
No Such Account
|
|
5586
|
KN1515008041_110123FTO_897530
|
1515008041NRG23110120231646695
|
7907297369
|
11/01/2023
|
Ninganna
|
Ninganna
|
1515008WL0049020
|
00652
|
CNRB000PGB1
|
1854
|
14/01/2023
|
No Such Account
|
|
5587
|
KN1515008041_110123FTO_897530
|
1515008041NRG23110120231646696
|
7907297373
|
11/01/2023
|
Mareppa
|
Mareppa
|
1515008WL0049020
|
00652
|
CNRB000PGB1
|
2163
|
14/01/2023
|
No Such Account
|
|
5588
|
KN1515008041_110123FTO_897530
|
1515008041NRG23110120231646697
|
7907297364
|
11/01/2023
|
Honnamma
|
Honnamma
|
1515008WL0049020
|
00089
|
CBIN0283550
|
2163
|
14/01/2023
|
No Such Account
|
|
5589
|
KN1515008041_110123FTO_897530
|
1515008041NRG23110120231646698
|
7907297370
|
11/01/2023
|
Devakkemma
|
Devakkemma
|
1515008WL0049020
|
00652
|
CNRB000PGB1
|
2163
|
14/01/2023
|
No Such Account
|
|
5590
|
KN1515008041_110123FTO_897530
|
1515008041NRG23110120231646699
|
7907297371
|
11/01/2023
|
Devakkemma
|
Devakkemma
|
1515008WL0049020
|
00652
|
CNRB000PGB1
|
1854
|
14/01/2023
|
No Such Account
|
|
5591
|
KN1515008041_110123FTO_897530
|
1515008041NRG23110120231646700
|
7907297372
|
11/01/2023
|
Devakkemma
|
Devakkemma
|
1515008WL0049020
|
00652
|
CNRB000PGB1
|
1854
|
14/01/2023
|
No Such Account
|
|
5592
|
KN1515008041_110123FTO_897530
|
1515008041NRG23110120231646707
|
7907297376
|
11/01/2023
|
SOPISAB
|
SOPISAB
|
1515008WL0049020
|
00652
|
CNRB000PGB1
|
1854
|
14/01/2023
|
No Such Account
|
|
5593
|
KN1515009001_310722APB_FTO_409439
|
1515009001NRG23310720221071526
|
3915575134
|
31/07/2022
|
Tammanna
|
Tammanna
|
1515009001WL020831
|
00652
|
PKGB0011038
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5594
|
KN1515009001_310722APB_FTO_409439
|
1515009001NRG23310720221071543
|
3915575130
|
31/07/2022
|
Savita
|
Savita
|
1515009001WL020832
|
00652
|
PKGB0011038
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5595
|
KN1515009001_310722APB_FTO_409439
|
1515009001NRG23310720221071544
|
3915575131
|
31/07/2022
|
Bhimredy
|
Bhimredy
|
1515009001WL020832
|
00652
|
PKGB0011038
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5596
|
KN1515009002_090323APB_FTO_979414
|
1515009002NRG23080320231800226
|
0114359954
|
09/03/2023
|
Laxmi
|
Laxmi
|
1515009002WL060171
|
00522
|
CNRB000PGB1
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5597
|
KN1515009005_060822FTO_426673
|
1515009005NRG23050820221099365
|
3920251636
|
06/08/2022
|
Anil
|
Anil
|
1515009005WL022179
|
00415
|
SBIN0020365
|
2163
|
13/08/2022
|
Account closed
|
|
5598
|
KN1515009005_121122FTO_714960
|
1515009005NRG23121120221421597
|
6518480708
|
12/11/2022
|
Bheemappa
|
Bheemappa
|
1515009005WL037696
|
00415
|
SBIN0020365
|
2163
|
17/11/2022
|
Account closed
|
|
5599
|
KN1515009009_010822FTO_411118
|
1515009009NRG23010820221075782
|
3920038397
|
01/08/2022
|
PEERAM
|
PEERAM
|
1515009WL0021024
|
00652
|
PKGB0011051
|
2163
|
13/08/2022
|
No Such Account
|
|
5600
|
KN1515009009_130522FTO_92751
|
1515009009NRG23130520220230864
|
1505025889
|
13/05/2022
|
Malamma
|
Malamma
|
1515009009WL003521
|
00652
|
PKGB0011051
|
2163
|
25/05/2022
|
No Such Account
|
|
5601
|
KN1515009012_131222APB_FTO_801547
|
1515009012NRG23131220221536545
|
7512723778
|
13/12/2022
|
ABDULSAB GANASAIDA
|
ABDULSAB GANASAIDA
|
1515009012WL043613
|
00415
|
SBIN0020365
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5602
|
KN1515009012_221122FTO_742131
|
1515009012NRG23221120221458972
|
6675564092
|
22/11/2022
|
Malappa
|
Malappa
|
1515009012WL039698
|
00415
|
SBIN0020365
|
2163
|
26/11/2022
|
No Such Account
|
|
5603
|
KN1515009015_281022APB_FTO_678395
|
1515009015NRG23281020221378481
|
6494106453
|
28/10/2022
|
HANAMANTH
|
HANAMANTH
|
1515009015WL035578
|
00652
|
PKGB0011156
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5604
|
KN1515009017_020722FTO_320966
|
1515009017NRG23020720220910625
|
2913504168
|
02/07/2022
|
Shilpa
|
Shilpa
|
1515009017WL015491
|
00078
|
CNRB0011324
|
402
|
08/07/2022
|
No Such Account
|
|
5605
|
KN1515009017_190822FTO_470605
|
1515009017NRG23190820221152756
|
4276429663
|
19/08/2022
|
sharada
|
sharada
|
1515009017WL024445
|
00415
|
SBIN0005983
|
4017
|
30/08/2022
|
A/c Blocked or Frozen
|
|
5606
|
KN1515009019_050822FTO_425488
|
1515009019NRG23050820221096641
|
3918364531
|
05/08/2022
|
bimappa
|
bimappa
|
1515009019WL022015
|
00652
|
PKGB0011036
|
2163
|
13/08/2022
|
No Such Account
|
|
5607
|
KN1515009020_071222FTO_782219
|
1515009020NRG23061220221510729
|
7511282217
|
07/12/2022
|
Sharanappa
|
Sharanappa
|
1515009020WL042340
|
00652
|
PKGB0011038
|
2163
|
30/12/2022
|
No Such Account
|
|
5608
|
KN1515009020_151222FTO_807166
|
1515009020NRG23151220221545074
|
7512854591
|
15/12/2022
|
Sharanappa
|
Sharanappa
|
1515009020WL043921
|
00652
|
PKGB0011038
|
2163
|
30/12/2022
|
Account closed
|
|
5609
|
KN1515009022_191022FTO_661801
|
1515009022NRG23191020221355599
|
6452782195
|
19/10/2022
|
Drakshayani
|
Drakshayani
|
1515009022WL034539
|
00652
|
PKGB0011187
|
1545
|
15/11/2022
|
No Such Account
|
|
5610
|
KN1515008035_230722APB_FTO_387845
|
1515008035NRG23230720221044195
|
3917895176
|
23/07/2022
|
mallikarjuana
|
mallikarjuana
|
1515008035WL019832
|
00511
|
SBIN0RRKRGB
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5611
|
KN1515008036_051222FTO_774820
|
1515008036NRG23031220221499117
|
7511295449
|
05/12/2022
|
Bhagamma
|
Bhagamma
|
1515008036WL041750
|
00691
|
IPOS0000001
|
2163
|
30/12/2022
|
No Such Account
|
|
5612
|
KN1515008038_080622FTO_207234
|
1515008038NRG23080620220591310
|
2290983447
|
08/06/2022
|
shankarappa
|
shankarappa
|
1515008038WL009063
|
00522
|
CNRB000PGB1
|
1236
|
15/06/2022
|
No Such Account
|
|
5613
|
KN1515008041_151122FTO_721042
|
1515008041NRG23141120221427073
|
N112200CDC58A
|
15/11/2022
|
Mareppa
|
Mareppa
|
1515008041WL037971
|
00652
|
PKGB0011042
|
2163
|
22/11/2022
|
Account closed
|
|
5614
|
KN1515009002_170722FTO_367462
|
1515009002NRG23170720221008277
|
3304166137
|
17/07/2022
|
Hanamantraya
|
Hanamantraya
|
1515009002WL018572
|
00078
|
CNRB0004661
|
2163
|
25/07/2022
|
Account closed
|
|
5615
|
KN1515009002_170722FTO_367462
|
1515009002NRG23170720221008296
|
3304166155
|
17/07/2022
|
Laxmi
|
Laxmi
|
1515009002WL018572
|
00652
|
PKGB0011153
|
2163
|
25/07/2022
|
Account closed
|
|
5616
|
KN1515009002_171222FTO_814782
|
1515009002NRG23171220221558116
|
7514270123
|
17/12/2022
|
SINABAI
|
SINABAI
|
1515009002WL044525
|
00511
|
SBIN0RRKRGB
|
2472
|
30/12/2022
|
Participant not mapped to the product
|
|
5617
|
KN1515009002_290822FTO_503410
|
1515009002NRG23290820221182255
|
4860736749
|
29/08/2022
|
ShailA
|
ShailA
|
1515009002WL025698
|
00652
|
CNRB000PGB1
|
2472
|
20/09/2022
|
No Such Account
|
|
5618
|
KN1515009004_110422FTO_8200
|
1515009004NRG23110420220003412
|
0820647972
|
11/04/2022
|
Golappa
|
Golappa
|
1515009004WL000136
|
00652
|
PKGB0010516
|
2472
|
04/05/2022
|
No Such Account
|
|
5619
|
KN1515009004_191022APB_FTO_661950
|
1515009004NRG23191020221355847
|
6453112115
|
19/10/2022
|
MALLAMMA
|
MALLAMMA
|
1515009004WL034570
|
00415
|
SBIN0005983
|
2472
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5620
|
KN1515009005_170722FTO_367398
|
1515009005NRG23170720221005244
|
3304788768
|
17/07/2022
|
Anita
|
Anita
|
1515009005WL018458
|
00415
|
SBIN0020365
|
2163
|
25/07/2022
|
Account closed
|
|
5621
|
KN1515009009_040622FTO_196978
|
1515009009NRG23040620220552651
|
2215491613
|
04/06/2022
|
Khasimsaba
|
Khasimsaba
|
1515009009WL008161
|
00078
|
CNRB0011326
|
2163
|
11/06/2022
|
No Such Account
|
|
5622
|
KN1515009010_191022FTO_658634
|
1515009010NRG23191020221353383
|
6453037025
|
19/10/2022
|
Venkob
|
Venkob
|
1515009010WL034416
|
00415
|
SBIN0005983
|
2163
|
15/11/2022
|
Account closed
|
|
5623
|
KN1515009011_130622FTO_220740
|
1515009011NRG23130620220661977
|
2435038050
|
13/06/2022
|
Husensab
|
Husensab
|
1515009011WL010291
|
00415
|
SBIN0020365
|
2163
|
23/06/2022
|
No Such Account
|
|
5624
|
KN1515009012_040822FTO_422980
|
1515009012NRG23040820221092514
|
3916732487
|
04/08/2022
|
Ambramma
|
Ambramma
|
1515009012WL021788
|
00652
|
PKGB0011025
|
1854
|
13/08/2022
|
No Such Account
|
|
5625
|
KN1515009012_290422APB_FTO_61020
|
1515009012NRG23280420220082890
|
1088145495
|
29/04/2022
|
GULAPPA
|
GULAPPA
|
1515009012WL001596
|
00415
|
SBIN0020365
|
1854
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5626
|
KN1515009017_100622FTO_215403
|
1515009017NRG23100620220645971
|
2435759454
|
10/06/2022
|
gangamma
|
gangamma
|
1515009017WL009977
|
00078
|
CNRB0011324
|
2163
|
23/06/2022
|
No Such Account
|
|
5627
|
KN1515009017_100622FTO_215403
|
1515009017NRG23100620220646036
|
2435759457
|
10/06/2022
|
Devamma
|
Devamma
|
1515009017WL009977
|
00078
|
CNRB0011324
|
2163
|
23/06/2022
|
No Such Account
|
|
5628
|
KN1515009018_220722FTO_383761
|
1515009018NRG23220720221036740
|
3386568887
|
22/07/2022
|
Hanamanta
|
Hanamanta
|
1515009018WL019627
|
00415
|
SBIN0020369
|
2163
|
29/07/2022
|
No Such Account
|
|
5629
|
KN1515009020_310522FTO_181657
|
1515009020NRG23310520220485644
|
N0622000F9C4B
|
31/05/2022
|
Saifan Sab
|
Saifan Sab
|
1515009020WL007017
|
00652
|
PKGB0011038
|
2163
|
06/06/2022
|
No Such Account
|
|
5630
|
KN1515009022_180522FTO_127988
|
1515009022NRG23180520220301735
|
1588442439
|
18/05/2022
|
hulaga
|
hulaga
|
1515009022WL004344
|
00652
|
PKGB0011187
|
2163
|
26/05/2022
|
No Such Account
|
|
5631
|
KN1515009022_180522FTO_127988
|
1515009022NRG23180520220301736
|
1588442440
|
18/05/2022
|
KASHIBAI
|
KASHIBAI
|
1515009022WL004344
|
00652
|
PKGB0011187
|
2163
|
26/05/2022
|
No Such Account
|
|
5632
|
KN1515009023_010123APB_FTO_865438
|
1515009023NRG23311220221610258
|
7717014452
|
01/01/2023
|
BASAVARAJ
|
BASAVARAJ
|
1515009023WL047070
|
00225
|
KARB0000324
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5633
|
KN1515009023_010123APB_FTO_865438
|
1515009023NRG23311220221610379
|
7717014399
|
01/01/2023
|
KAMALABAI
|
KAMALABAI
|
1515009023WL047072
|
00652
|
PKGB0011037
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5634
|
KN1515009024_271022FTO_674245
|
1515009024NRG23271020221374390
|
6492564648
|
27/10/2022
|
Geeta
|
Geeta
|
1515009024WL035400
|
00415
|
SBIN0005983
|
2163
|
17/11/2022
|
No Such Account
|
|
5635
|
KN1515008034_231122FTO_743765
|
1515008034NRG23231120221463330
|
6675568052
|
23/11/2022
|
Sabanna
|
Sabanna
|
1515008034WL039902
|
00511
|
SBIN0RRKRGB
|
1800
|
26/11/2022
|
Participant not mapped to the product
|
|
5636
|
KN1515008035_170522FTO_115129
|
1515008035NRG23170520220277454
|
1505028149
|
17/05/2022
|
bhimabai
|
bhimabai
|
1515008035WL003989
|
00652
|
PKGB0011044
|
1236
|
25/05/2022
|
No Such Account
|
|
5637
|
KN1515008039_280722FTO_402074
|
1515008039NRG23280720221061194
|
3915264823
|
28/07/2022
|
SARADA
|
SARADA
|
1515008039WL020452
|
00511
|
SBIN0RRKRGB
|
1854
|
13/08/2022
|
Participant not mapped to the product
|
|
5638
|
KN1515008041_160323FTO_997802
|
1515008041NRG23160320231848647
|
0115440342
|
16/03/2023
|
Padamavva
|
Padamavva
|
1515008041WL062836
|
00652
|
PKGB0011047
|
2163
|
25/03/2023
|
No Such Account
|
|
5639
|
KN1515009005_040722APB_FTO_325075
|
1515009005NRG23040720220920819
|
2963513314
|
04/07/2022
|
Ramappa
|
Ramappa
|
1515009005WL015746
|
00415
|
SBIN0020365
|
1854
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5640
|
KN1515009005_040722APB_FTO_325075
|
1515009005NRG23040720220920947
|
2963513307
|
04/07/2022
|
Sitabayi
|
Sitabayi
|
1515009005WL015756
|
00415
|
SBIN0020365
|
309
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5641
|
KN1515009005_121122FTO_714941
|
1515009005NRG23121120221421476
|
6518480866
|
12/11/2022
|
Basappa
|
Basappa
|
1515009005WL037680
|
00511
|
SBIN0RRKRGB
|
2163
|
17/11/2022
|
Participant not mapped to the product
|
|
5642
|
KN1515009006_080722FTO_339663
|
1515009006NRG23080720220949943
|
3140848067
|
08/07/2022
|
Hanamavva
|
Hanamavva
|
1515009006WL016723
|
00652
|
PKGB0010970
|
2163
|
16/07/2022
|
No Such Account
|
|
5643
|
KN1515009007_110123FTO_895365
|
1515009007NRG23110120231646384
|
8081966271
|
11/01/2023
|
guribayi
|
guribayi
|
1515009007WL048998
|
00522
|
CNRB000PGB1
|
2163
|
20/01/2023
|
No Such Account
|
|
5644
|
KN1515009007_121222FTO_796638
|
1515009007NRG23121220221530706
|
7512455462
|
12/12/2022
|
Sivalaila
|
Sivalaila
|
1515009007WL043356
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
No Such Account
|
|
5645
|
KN1515009008_040323APB_FTO_967971
|
1515009008NRG23040320231784634
|
0114391606
|
04/03/2023
|
basanagouda
|
basanagouda
|
1515009008WL058904
|
00415
|
SBIN0020419
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5646
|
KN1515009009_040323APB_FTO_968459
|
1515009009NRG23040320231785198
|
0114621236
|
04/03/2023
|
paramanna
|
paramanna
|
1515009009WL058964
|
00225
|
KARB0000713
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5647
|
KN1515009009_040323APB_FTO_968459
|
1515009009NRG23040320231785367
|
0114621204
|
04/03/2023
|
Vijayalaksmi
|
Vijayalaksmi
|
1515009009WL058997
|
00078
|
CNRB0011326
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5648
|
KN1515009009_230123FTO_922088
|
1515009009NRG23230120231697432
|
8259006489
|
23/01/2023
|
Sangayya
|
Sangayya
|
1515009009WL051346
|
00511
|
SBIN0RRKRGB
|
2163
|
31/01/2023
|
Participant not mapped to the product
|
|
5649
|
KN1515009011_251122FTO_749119
|
1515009011NRG23251120221472531
|
7509622979
|
25/11/2022
|
Laxmi
|
Laxmi
|
1515009011WL040439
|
00652
|
PKGB0012403
|
2163
|
30/12/2022
|
No Such Account
|
|
5650
|
KN1515009012_031222FTO_772331
|
1515009012NRG23031220221497360
|
7511454768
|
03/12/2022
|
Channamma
|
Channamma
|
1515009012WL041652
|
00415
|
SBIN0020365
|
2163
|
30/12/2022
|
No Such Account
|
|
5651
|
KN1515009012_260123FTO_925459
|
1515009012NRG23250120231703218
|
8378164177
|
26/01/2023
|
SHRIMATHA
|
SHRIMATHA
|
1515009012WL051630
|
00415
|
SBIN0020365
|
1854
|
02/02/2023
|
No Such Account
|
|
5652
|
KN1515009013_020722FTO_310189
|
1515009013NRG23010720220898801
|
2850114694
|
02/07/2022
|
Devamma
|
Devamma
|
1515009013WL015149
|
00652
|
PKGB0011037
|
2163
|
07/07/2022
|
Account closed
|
|
5653
|
KN1515009016_051122FTO_700116
|
1515009016NRG23051120221403955
|
6493897617
|
05/11/2022
|
mallamma
|
mallamma
|
1515009016WL036809
|
00415
|
SBIN0020369
|
1854
|
17/11/2022
|
No Such Account
|
|
5654
|
KN1515009018_300722APB_FTO_406835
|
1515009018NRG23300720221066660
|
3918728676
|
30/07/2022
|
Hallemma
|
Hallemma
|
1515009018WL020664
|
00415
|
SBIN0020369
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5655
|
KN1515009022_040722FTO_324182
|
1515009022NRG23040720220918599
|
2916093849
|
04/07/2022
|
Nagappa
|
Nagappa
|
1515009022WL015713
|
00415
|
SBIN0005983
|
2163
|
08/07/2022
|
No Such Account
|
|
5656
|
KN1515009022_280622FTO_273990
|
1515009022NRG23280620220854424
|
3415996738
|
28/06/2022
|
Ninganagouda
|
Ninganagouda
|
1515009022WL014073
|
00652
|
PKGB0011187
|
2163
|
29/07/2022
|
Account closed
|
|
5657
|
KN1515009026_010822APB_FTO_412355
|
1515009026NRG23010820221077289
|
3918598384
|
01/08/2022
|
Nandappa
|
Nandappa
|
1515009026WL021094
|
00078
|
CNRB0004659
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5658
|
KN1515009026_200822FTO_474037
|
1515009026NRG23200820221154846
|
4276324280
|
20/08/2022
|
yallamma
|
yallamma
|
1515009026WL024544
|
00415
|
SBIN0005983
|
2163
|
30/08/2022
|
No Such Account
|
|
5659
|
KN1515008027_010722APB_FTO_309461
|
1515008027NRG23010720220900070
|
2854808825
|
01/07/2022
|
S TIPPANNA
|
S TIPPANNA
|
1515008027WL015238
|
00652
|
PKGB0011047
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5660
|
KN1515008027_010722APB_FTO_309461
|
1515008027NRG23010720220900114
|
2854808821
|
01/07/2022
|
BASAHAMIYA
|
BASAHAMIYA
|
1515008027WL015238
|
00652
|
PKGB0011047
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5661
|
KN1515008028_151122APB_FTO_722062
|
1515008028NRG23151120221430034
|
N112200D59F7E
|
15/11/2022
|
NAGAPPA
|
NAGAPPA
|
1515008028WL038139
|
00511
|
SBIN0RRKRGB
|
2472
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5662
|
KN1515008028_151122APB_FTO_722062
|
1515008028NRG23151120221430709
|
N112200D59F80
|
15/11/2022
|
Sayadali
|
Sayadali
|
1515008028WL038163
|
00176
|
IDIB000Y007
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5663
|
KN1515008031_050922FTO_516948
|
1515008031NRG23050920221200567
|
4858621161
|
05/09/2022
|
Bhimavva
|
Bhimavva
|
1515008031WL026644
|
00415
|
SBIN0005979
|
1854
|
20/09/2022
|
Account closed
|
|
5664
|
KN1515008031_050922FTO_516948
|
1515008031NRG23050920221200630
|
4858621166
|
05/09/2022
|
Mallappa
|
Mallappa
|
1515008031WL026645
|
00511
|
SBIN0RRKRGB
|
1854
|
20/09/2022
|
Participant not mapped to the product
|
|
5665
|
KN1515008034_120722FTO_349730
|
1515008034NRG23120720220968973
|
3146461571
|
12/07/2022
|
Basalingamma
|
Basalingamma
|
1515008034WL017272
|
00652
|
PKGB0011164
|
3600
|
16/07/2022
|
No Such Account
|
|
5666
|
KN1515008034_120722FTO_349730
|
1515008034NRG23120720220969039
|
3146462096
|
12/07/2022
|
Kamalamma
|
Kamalamma
|
1515008034WL017272
|
00652
|
PKGB0011164
|
3600
|
16/07/2022
|
No Such Account
|
|
5667
|
KN1515008034_120722FTO_349730
|
1515008034NRG23120720220969070
|
3146461669
|
12/07/2022
|
Maremma
|
Maremma
|
1515008034WL017272
|
00652
|
PKGB0011164
|
3600
|
16/07/2022
|
No Such Account
|
|
5668
|
KN1515008034_120722FTO_349730
|
1515008034NRG23120720220969071
|
3146462016
|
12/07/2022
|
Siddappa
|
Siddappa
|
1515008034WL017272
|
00652
|
PKGB0011164
|
3600
|
16/07/2022
|
No Such Account
|
|
5669
|
KN1515008034_120722FTO_349730
|
1515008034NRG23120720220969653
|
3146462084
|
12/07/2022
|
Renukamma
|
Renukamma
|
1515008034WL017275
|
00691
|
IPOS0000001
|
3600
|
16/07/2022
|
No Such Account
|
|
5670
|
KN1515008035_260922APB_FTO_573102
|
1515008035NRG23260920221275452
|
5122838043
|
26/09/2022
|
LAXMI
|
LAXMI
|
1515008035WL030468
|
00652
|
PKGB0011044
|
1854
|
01/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5671
|
KN1515008035_260922APB_FTO_573102
|
1515008035NRG23260920221275453
|
5122838044
|
26/09/2022
|
NIRAMALLA
|
NIRAMALLA
|
1515008035WL030468
|
00652
|
PKGB0011044
|
1854
|
01/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5672
|
KN1515008035_290822APB_FTO_503472
|
1515008035NRG23290820221182602
|
4858747285
|
29/08/2022
|
SOPANNA
|
SOPANNA
|
1515008035WL025732
|
00652
|
PKGB0011044
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5673
|
KN1515008037_211222APB_FTO_820814
|
1515008037NRG23211220221568320
|
7514510691
|
21/12/2022
|
ningayya
|
ningayya
|
1515008037WL045043
|
00415
|
SBIN0020230
|
1824
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5674
|
KN1515008037_211222APB_FTO_820814
|
1515008037NRG23211220221568330
|
7514510687
|
21/12/2022
|
SOFISAB
|
SOFISAB
|
1515008037WL045043
|
00415
|
SBIN0020230
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5675
|
KN1515008037_211222APB_FTO_820814
|
1515008037NRG23211220221568332
|
7514510686
|
21/12/2022
|
LALBI
|
LALBI
|
1515008037WL045043
|
00415
|
SBIN0020230
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5676
|
KN1515008037_211222APB_FTO_820814
|
1515008037NRG23211220221568364
|
7514510690
|
21/12/2022
|
YOGAPPA
|
YOGAPPA
|
1515008037WL045043
|
00415
|
SBIN0020230
|
1824
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5677
|
KN1515008037_211222APB_FTO_820814
|
1515008037NRG23211220221568410
|
7514510647
|
21/12/2022
|
DEVINDRAPPA
|
DEVINDRAPPA
|
1515008037WL045044
|
00415
|
SBIN0020230
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5678
|
KN1515008037_231122APB_FTO_743651
|
1515008037NRG23231120221462806
|
7509681058
|
23/11/2022
|
DEVINDRAPPA
|
DEVINDRAPPA
|
1515008037WL039891
|
00415
|
SBIN0020230
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5679
|
KN1515009002_050822FTO_426455
|
1515009002NRG23050820221098514
|
3930043436
|
05/08/2022
|
Khanamma
|
Khanamma
|
1515009002WL022133
|
00652
|
PKGB0011153
|
1854
|
13/08/2022
|
No Such Account
|
|
5680
|
KN1515009001_010422FTO_1
|
1515009001NRG22310320222371791
|
0817387424
|
01/04/2022
|
Sharanappa
|
Sharanappa
|
1515009001WL073505
|
00652
|
PKGB0011038
|
2023
|
04/05/2022
|
No Such Account
|
|
5681
|
KN1515009002_170722FTO_367471
|
1515009002NRG23170720221008546
|
3304149406
|
17/07/2022
|
devamma
|
devamma
|
1515009002WL018583
|
00511
|
SBIN0RRKRGB
|
2163
|
25/07/2022
|
Participant not mapped to the product
|
|
5682
|
KN1515009002_221222APB_FTO_824194
|
1515009002NRG23221220221571818
|
7515100017
|
22/12/2022
|
MOTIBAI
|
MOTIBAI
|
1515009002WL045239
|
00652
|
PKGB0011153
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5683
|
KN1515009002_260422APB_FTO_51538
|
1515009002NRG23260420220058770
|
0832299013
|
26/04/2022
|
VALIKABAI
|
VALIKABAI
|
1515009002WL001184
|
00652
|
PKGB0010971
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5684
|
KN1515009002_260422FTO_51610
|
1515009002NRG23260420220058857
|
0832147086
|
26/04/2022
|
Umesh
|
Umesh
|
1515009002WL001194
|
00652
|
PKGB0011153
|
2163
|
04/05/2022
|
Account closed
|
|
5685
|
KN1515009002_260422FTO_51610
|
1515009002NRG23260420220058865
|
0832147088
|
26/04/2022
|
TIPPANNA
|
TIPPANNA
|
1515009002WL001194
|
00652
|
PKGB0011153
|
2163
|
04/05/2022
|
Account closed
|
|
5686
|
KN1515009005_171222FTO_814899
|
1515009005NRG23171220221559143
|
7514331621
|
17/12/2022
|
Neelamma
|
Neelamma
|
1515009005WL044563
|
00652
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
5687
|
KN1515009005_171222APB_FTO_814900
|
1515009005NRG23171220221559207
|
7514417255
|
17/12/2022
|
Narasappa
|
Narasappa
|
1515009005WL044566
|
00415
|
SBIN0020365
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5688
|
KN1515009005_171222APB_FTO_814900
|
1515009005NRG23171220221559234
|
7514417244
|
17/12/2022
|
Rajeswari
|
Rajeswari
|
1515009005WL044566
|
00415
|
SBIN0020365
|
2163
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5689
|
KN1515009008_150922FTO_545880
|
1515009008NRG23150920221238176
|
4860696067
|
15/09/2022
|
rajamahamda
|
rajamahamda
|
1515009008WL028495
|
00415
|
SBIN0020419
|
2163
|
20/09/2022
|
Account closed
|
|
5690
|
KN1515009010_040822FTO_419734
|
1515009010NRG22020820222387533
|
4279401703
|
04/08/2022
|
Manamma
|
Manamma
|
1515009WL0074962
|
00415
|
SBIN0020369
|
2023
|
30/08/2022
|
No Such Account
|
|
5691
|
KN1515009010_231122FTO_745046
|
1515009010NRG23231120221465263
|
7509628463
|
23/11/2022
|
Mareppa
|
Mareppa
|
1515009WL0040044
|
00652
|
PKGB0011156
|
2163
|
30/12/2022
|
No Such Account
|
|
5692
|
KN1515009010_231122FTO_745046
|
1515009010NRG23231120221465266
|
7509628461
|
23/11/2022
|
Yankamma
|
Yankamma
|
1515009WL0040044
|
00652
|
PKGB0011051
|
2163
|
30/12/2022
|
No Such Account
|
|
5693
|
KN1515009010_231122FTO_745046
|
1515009010NRG23231120221465268
|
7509628462
|
23/11/2022
|
GANGAPPA
|
GANGAPPA
|
1515009WL0040044
|
00652
|
PKGB0011051
|
2163
|
30/12/2022
|
No Such Account
|
|
5694
|
KN1515009013_250422FTO_47754
|
1515009013NRG23250420220053212
|
0830502176
|
25/04/2022
|
Yamanappa
|
Yamanappa
|
1515009013WL001061
|
00078
|
CNRB0004661
|
2472
|
04/05/2022
|
Account closed
|
|
5695
|
KN1515009013_281022FTO_682730
|
1515009013NRG23281020221383556
|
6494005360
|
28/10/2022
|
vijayabai
|
vijayabai
|
1515009013WL035890
|
00652
|
PKGB0011037
|
2163
|
17/11/2022
|
No Such Account
|
|
5696
|
KN1515009013_281022FTO_682730
|
1515009013NRG23281020221383561
|
6494005277
|
28/10/2022
|
Sampat kumar
|
Sampat kumar
|
1515009013WL035890
|
00652
|
PKGB0011037
|
2163
|
17/11/2022
|
No Such Account
|
|
5697
|
KN1515009013_281022FTO_682730
|
1515009013NRG23281020221383700
|
6494005357
|
28/10/2022
|
Varunadevi
|
Varunadevi
|
1515009013WL035902
|
00652
|
PKGB0011037
|
2163
|
17/11/2022
|
No Such Account
|
|
5698
|
KN1515009015_110123FTO_896500
|
1515009015NRG23100120231644536
|
8099458061
|
11/01/2023
|
ABDUL
|
ABDUL
|
1515009015WL048899
|
00078
|
CNRB0001406
|
2163
|
21/01/2023
|
No Such Account
|
|
5699
|
KN1515009018_201222FTO_820326
|
1515009018NRG23201220221566302
|
7514247995
|
20/12/2022
|
Hanamantray
|
Hanamantray
|
1515009018WL044948
|
00652
|
PKGB0011094
|
2472
|
30/12/2022
|
No Such Account
|
|
5700
|
KN1515009020_101022FTO_621480
|
1515009020NRG23101020221318566
|
6416521733
|
10/10/2022
|
Basanagouda
|
Basanagouda
|
1515009020WL032733
|
00652
|
PKGB0011038
|
2163
|
12/11/2022
|
Account closed
|
|
5701
|
KN1515009020_291022FTO_682824
|
1515009020NRG23291020221384320
|
6493993366
|
29/10/2022
|
Shivalila
|
Shivalila
|
1515009020WL035957
|
00652
|
PKGB0012120
|
2163
|
17/11/2022
|
No Such Account
|
|
5702
|
KN1515009020_311222FTO_859265
|
1515009020NRG23301220221606816
|
7716749894
|
31/12/2022
|
Kashimbi
|
Kashimbi
|
1515009020WL046905
|
00415
|
SBIN0005983
|
2163
|
06/01/2023
|
Account closed
|
|
5703
|
KN1515009023_150822FTO_450474
|
1515009023NRG23130820221132663
|
4228918363
|
15/08/2022
|
Nagaraj
|
Nagaraj
|
1515009023WL023593
|
00415
|
SBIN0005980
|
2163
|
27/08/2022
|
A/c Blocked or Frozen
|
|
5704
|
KN1515009023_270622FTO_269245
|
1515009023NRG23260620220834542
|
2895720217
|
27/06/2022
|
ninganagouda
|
ninganagouda
|
1515009023WL013726
|
00652
|
PKGB0011037
|
2163
|
08/07/2022
|
No Such Account
|
|
5705
|
KN1515009023_270622FTO_269245
|
1515009023NRG23270620220834698
|
2895720216
|
27/06/2022
|
LAKSHMIBAI
|
LAKSHMIBAI
|
1515009023WL013731
|
00652
|
PKGB0010970
|
2163
|
08/07/2022
|
No Such Account
|
|
5706
|
KN1515008041_061222FTO_781117
|
1515008041NRG23061220221509649
|
7511405318
|
06/12/2022
|
Devakkemma
|
Devakkemma
|
1515008041WL042269
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
5707
|
KN1515009002_250522APB_FTO_161947
|
1515009002NRG23250520220416473
|
1879950572
|
25/05/2022
|
SHANKRANAIK
|
SHANKRANAIK
|
1515009002WL005819
|
00652
|
PKGB0010971
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5708
|
KN1515009003_030123APB_FTO_873705
|
1515009003NRG23030120231616297
|
N0123001D6835
|
03/01/2023
|
Chidanand
|
Chidanand
|
1515009003WL047433
|
00078
|
CNRB0011318
|
2163
|
07/01/2023
|
Participant not mapped to the product
|
|
5709
|
KN1515009003_230522FTO_157866
|
1515009003NRG23230520220396468
|
1881241293
|
23/05/2022
|
Ningayya
|
Ningayya
|
1515009003WL005534
|
00078
|
CNRB0011318
|
1236
|
02/06/2022
|
Account closed
|
|
5710
|
KN1515009003_230522FTO_157866
|
1515009003NRG23230520220396469
|
1881241338
|
23/05/2022
|
MALAPPA
|
MALAPPA
|
1515009003WL005534
|
00652
|
PKGB0011006
|
1854
|
02/06/2022
|
No Such Account
|
|
5711
|
KN1515009003_230522FTO_157866
|
1515009003NRG23230520220396472
|
1881241362
|
23/05/2022
|
RENUKA
|
RENUKA
|
1515009003WL005534
|
00415
|
SBIN0005980
|
309
|
02/06/2022
|
Account closed
|
|
5712
|
KN1515009003_240522FTO_158577
|
1515009003NRG23230520220398887
|
1881241009
|
24/05/2022
|
Basappa
|
Basappa
|
1515009003WL005551
|
00652
|
PKGB0011006
|
1854
|
02/06/2022
|
No Such Account
|
|
5713
|
KN1515009005_040422FTO_2098
|
1515009005NRG22310320222373150
|
0819280528
|
04/04/2022
|
Mounesh
|
Mounesh
|
1515009005WL073563
|
00652
|
PKGB0010970
|
2023
|
04/05/2022
|
No Such Account
|
|
5714
|
KN1515009005_121122APB_FTO_714977
|
1515009005NRG23121120221421674
|
6518047470
|
12/11/2022
|
Ramappa
|
Ramappa
|
1515009005WL037708
|
00415
|
SBIN0020365
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5715
|
KN1515009008_140622FTO_229121
|
1515009008NRG23140620220697323
|
2513907053
|
14/06/2022
|
Saabamma
|
Saabamma
|
1515009008WL010878
|
00652
|
PKGB0011036
|
2060
|
27/06/2022
|
No Such Account
|
|
5716
|
KN1515009009_080822FTO_430115
|
1515009009NRG23030820221084392
|
3983341939
|
08/08/2022
|
nagamma
|
nagamma
|
1515009WL0021449
|
00652
|
PKGB0011051
|
2163
|
17/08/2022
|
No Such Account
|
|
5717
|
KN1515009009_100722FTO_341923
|
1515009009NRG23100720220957006
|
3138243961
|
10/07/2022
|
Sabanna
|
Sabanna
|
1515009009WL016906
|
00652
|
PKGB0011051
|
2163
|
16/07/2022
|
No Such Account
|
|
5718
|
KN1515009009_160622FTO_234377
|
1515009009NRG23160620220714358
|
2459381954
|
16/06/2022
|
kalavati
|
kalavati
|
1515009009WL011239
|
00078
|
CNRB0011816
|
2163
|
24/06/2022
|
No Such Account
|
|
5719
|
KN1515009010_190123FTO_912626
|
1515009010NRG23190120231678552
|
8163978964
|
19/01/2023
|
Renukamma
|
Renukamma
|
1515009010WL050513
|
00652
|
PKGB0011051
|
2163
|
25/01/2023
|
No Such Account
|
|
5720
|
KN1515009011_220722FTO_383077
|
1515009011NRG23210720221032141
|
3384049666
|
22/07/2022
|
Samreen
|
Samreen
|
1515009WL0019485
|
00415
|
SBIN0020365
|
927
|
29/07/2022
|
No Such Account
|
|
5721
|
KN1515009012_100522APB_FTO_86038
|
1515009012NRG23100520220201241
|
1267988874
|
10/05/2022
|
Vijay b
|
Vijay b
|
1515009012WL003126
|
00652
|
PKGB0011025
|
1545
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5722
|
KN1515009013_040422FTO_2130
|
1515009013NRG22040420222375435
|
0819282155
|
04/04/2022
|
HANAMANTRAY
|
HANAMANTRAY
|
1515009013WL073649
|
00522
|
CNRB000PGB1
|
2023
|
04/05/2022
|
No Such Account
|
|
5723
|
KN1515009014_031022APB_FTO_596109
|
1515009014NRG23031020221305170
|
5337753080
|
03/10/2022
|
Shashidara
|
Shashidara
|
1515009014WL032049
|
00652
|
PKGB0011094
|
2472
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5724
|
KN1515009014_200722APB_FTO_378284
|
1515009014NRG23200720221027937
|
3385145643
|
20/07/2022
|
Mohina
|
Mohina
|
1515009014WL019290
|
00691
|
IPOS0000001
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5725
|
KN1515009015_241122APB_FTO_746551
|
1515009015NRG23241120221468631
|
|
24/11/2022
|
PARKASH
|
PARKASH
|
1515009015WL040231
|
00652
|
PKGB0011156
|
2163
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5726
|
KN1515009016_180622FTO_245422
|
1515009016NRG23180620220749729
|
2458953359
|
18/06/2022
|
GOPPANNA
|
GOPPANNA
|
1515009016WL011900
|
00652
|
CNRB000PGB1
|
1236
|
24/06/2022
|
No Such Account
|
|
5727
|
KN1515009017_280722FTO_403317
|
1515009017NRG23280720221063455
|
3915260303
|
28/07/2022
|
Mahadevi
|
Mahadevi
|
1515009017WL020540
|
00415
|
SBIN0005983
|
4017
|
13/08/2022
|
No Such Account
|
|
5728
|
KN1515009017_280722FTO_403317
|
1515009017NRG23280720221063469
|
3915260294
|
28/07/2022
|
Haleeppa
|
Haleeppa
|
1515009017WL020540
|
00078
|
CNRB0011324
|
3708
|
13/08/2022
|
No Such Account
|
|
5729
|
KN1515009019_081222FTO_787971
|
1515009019NRG23081220221517556
|
7512916957
|
08/12/2022
|
GANGAPPA
|
GANGAPPA
|
1515009019WL042783
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
Account closed
|
|
5730
|
KN1515009002_270722FTO_397901
|
1515009002NRG23270720221056286
|
3916685758
|
27/07/2022
|
devamma
|
devamma
|
1515009002WL020284
|
00511
|
SBIN0RRKRGB
|
2163
|
13/08/2022
|
Participant not mapped to the product
|
|
5731
|
KN1515009004_111122FTO_714810
|
1515009004NRG23111120221420146
|
6518483654
|
11/11/2022
|
SANGAMMA
|
SANGAMMA
|
1515009004WL037605
|
00511
|
SBIN0RRKRGB
|
2163
|
17/11/2022
|
Participant not mapped to the product
|
|
5732
|
KN1515009005_090922FTO_530311
|
1515009005NRG23090920221223061
|
4860645502
|
09/09/2022
|
Mallappa
|
Mallappa
|
1515009005WL027680
|
00652
|
PKGB0011025
|
2163
|
20/09/2022
|
No Such Account
|
|
5733
|
KN1515009005_170722APB_FTO_367400
|
1515009005NRG23170720221007370
|
3304660255
|
17/07/2022
|
Ramappa
|
Ramappa
|
1515009005WL018526
|
00415
|
SBIN0020365
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5734
|
KN1515009005_250822FTO_491806
|
1515009005NRG23240820221168547
|
4314916807
|
25/08/2022
|
Ambrappa
|
Ambrappa
|
1515009005WL025036
|
00652
|
PKGB0011025
|
1854
|
31/08/2022
|
No Such Account
|
|
5735
|
KN1515009005_250822FTO_491806
|
1515009005NRG23240820221168548
|
4314916808
|
25/08/2022
|
Lakkamma
|
Lakkamma
|
1515009005WL025036
|
00652
|
PKGB0011025
|
1854
|
31/08/2022
|
No Such Account
|
|
5736
|
KN1515009005_250822FTO_491806
|
1515009005NRG23240820221168549
|
4314916809
|
25/08/2022
|
Bagamma
|
Bagamma
|
1515009005WL025036
|
00652
|
PKGB0011025
|
1854
|
31/08/2022
|
No Such Account
|
|
5737
|
KN1515009008_270622APB_FTO_273362
|
1515009008NRG23270620220850493
|
2895876831
|
27/06/2022
|
PARMESHA
|
PARMESHA
|
1515009008WL013997
|
00078
|
CNRB0004659
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5738
|
KN1515009010_161022FTO_652543
|
1515009010NRG23161020221345562
|
6452966754
|
16/10/2022
|
Tulajamma
|
Tulajamma
|
1515009010WL034012
|
00415
|
SBIN0020369
|
2163
|
15/11/2022
|
Account closed
|
|
5739
|
KN1515009010_240622FTO_262828
|
1515009010NRG23240620220809164
|
2607333324
|
24/06/2022
|
Govindappa
|
Govindappa
|
1515009010WL013059
|
00415
|
SBIN0020369
|
2163
|
02/07/2022
|
No Such Account
|
|
5740
|
KN1515009012_210522FTO_151406
|
1515009012NRG23210520220344313
|
1588426913
|
21/05/2022
|
Sangeeta
|
Sangeeta
|
1515009012WL004916
|
00652
|
PKGB0011025
|
1854
|
26/05/2022
|
No Such Account
|
|
5741
|
KN1515009012_290422FTO_61013
|
1515009012NRG23280420220082864
|
1087646571
|
29/04/2022
|
DYAMANNA
|
DYAMANNA
|
1515009012WL001596
|
00511
|
SBIN0RRKRGB
|
1545
|
12/05/2022
|
Participant not mapped to the product
|
|
5742
|
KN1515009013_020722FTO_310221
|
1515009013NRG23010720220899089
|
2850113453
|
02/07/2022
|
Ravikumar
|
Ravikumar
|
1515009013WL015183
|
00652
|
PKGB0011037
|
2163
|
07/07/2022
|
No Such Account
|
|
5743
|
KN1515009013_020722FTO_310221
|
1515009013NRG23010720220899090
|
2850113451
|
02/07/2022
|
Anusubayi
|
Anusubayi
|
1515009013WL015183
|
00652
|
PKGB0011037
|
2163
|
07/07/2022
|
No Such Account
|
|
5744
|
KN1515009015_110123APB_FTO_896451
|
1515009015NRG23100120231644462
|
8099632147
|
11/01/2023
|
Hanamantha
|
Hanamantha
|
1515009015WL048888
|
00652
|
PKGB0011156
|
927
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5745
|
KN1515009016_050922FTO_518447
|
1515009016NRG23050920221203276
|
4858482487
|
05/09/2022
|
Basavaraj
|
Basavaraj
|
1515009016WL026779
|
00652
|
PKGB0011102
|
2163
|
20/09/2022
|
No Such Account
|
|
5746
|
KN1515009016_071222FTO_781310
|
1515009016NRG23061220221510474
|
7511336799
|
07/12/2022
|
Sbabavva
|
Sbabavva
|
1515009016WL042314
|
00652
|
PKGB0011102
|
2163
|
30/12/2022
|
No Such Account
|
|
5747
|
KN1515009018_140622FTO_229067
|
1515009018NRG23140620220695474
|
2514908440
|
14/06/2022
|
Bheemayya
|
Bheemayya
|
1515009018WL010837
|
00652
|
PKGB0011094
|
2163
|
27/06/2022
|
No Such Account
|
|
5748
|
KN1515009018_211122FTO_738876
|
1515009018NRG23211120221452239
|
6672992439
|
21/11/2022
|
Parasuram
|
Parasuram
|
1515009018WL039408
|
00415
|
SBIN0020369
|
2163
|
26/11/2022
|
No Such Account
|
|
5749
|
KN1515009018_211122FTO_739109
|
1515009018NRG23211120221454097
|
6672993139
|
21/11/2022
|
Hanamantray
|
Hanamantray
|
1515009018WL039475
|
00691
|
IPOS0000001
|
2163
|
26/11/2022
|
No Such Account
|
|
5750
|
KN1515009018_211122FTO_739128
|
1515009018NRG23211120221455028
|
6673066987
|
21/11/2022
|
Ramu
|
Ramu
|
1515009018WL039492
|
00415
|
SBIN0020369
|
2163
|
26/11/2022
|
No Such Account
|
|
5751
|
KN1515009019_020522FTO_67740
|
1515009019NRG23020520220119530
|
1092745303
|
02/05/2022
|
Saibgouda
|
Saibgouda
|
1515009019WL002074
|
00225
|
KARB0000324
|
2163
|
12/05/2022
|
No Such Account
|
|
5752
|
KN1515009024_080223FTO_943784
|
1515009024NRG23080220231731005
|
8871230438
|
08/02/2023
|
indramma
|
indramma
|
1515009WL0053627
|
00415
|
SBIN0005983
|
2163
|
17/02/2023
|
No Such Account
|
|
5753
|
KN1515009024_080223FTO_943784
|
1515009024NRG23080220231731006
|
8871230439
|
08/02/2023
|
Guttappa
|
Guttappa
|
1515009WL0053627
|
00415
|
SBIN0005983
|
2163
|
17/02/2023
|
No Such Account
|
|
5754
|
KN1515009024_080223FTO_943784
|
1515009024NRG23080220231731007
|
8871230440
|
08/02/2023
|
Honnappa
|
Honnappa
|
1515009WL0053628
|
00415
|
SBIN0005983
|
2163
|
17/02/2023
|
No Such Account
|
|
5755
|
KN1515009024_080223FTO_943784
|
1515009024NRG23110120231648760
|
8871230441
|
08/02/2023
|
indramma
|
indramma
|
1515009WL0049176
|
00415
|
SBIN0005983
|
2163
|
17/02/2023
|
No Such Account
|
|
5756
|
KN1515009009_040622FTO_197080
|
1515009009NRG22270520222380521
|
2215268790
|
04/06/2022
|
Renuka
|
Renuka
|
1515009WL0074017
|
00652
|
PKGB0011006
|
2023
|
11/06/2022
|
No Such Account
|
|
5757
|
KN1515009009_040622FTO_197080
|
1515009009NRG22290520222380605
|
2215268787
|
04/06/2022
|
Khasimsaba
|
Khasimsaba
|
1515009WL0074032
|
00078
|
CNRB0011326
|
2023
|
11/06/2022
|
No Such Account
|
|
5758
|
KN1515009009_130522FTO_92723
|
1515009009NRG23130520220230809
|
1505025659
|
13/05/2022
|
yallamma
|
yallamma
|
1515009009WL003519
|
00652
|
PKGB0011006
|
927
|
25/05/2022
|
Account closed
|
|
5759
|
KN1515009010_100223APB_FTO_947459
|
1515009010NRG23100220231734649
|
8867156863
|
10/02/2023
|
Hanamantha
|
Hanamantha
|
1515009010WL054173
|
00415
|
SBIN0020369
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5760
|
KN1515009010_151222APB_FTO_807376
|
1515009010NRG23151220221548102
|
7514421040
|
15/12/2022
|
Shankrappa
|
Shankrappa
|
1515009010WL044086
|
00225
|
KARB0000713
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5761
|
KN1515009012_010622FTO_186273
|
1515009012NRG23010620220510830
|
N0622003F288B
|
01/06/2022
|
Ansubai
|
Ansubai
|
1515009012WL007404
|
00415
|
SBIN0020365
|
1854
|
10/06/2022
|
Account closed
|
|
5762
|
KN1515009012_010622FTO_186273
|
1515009012NRG23010620220510837
|
N0622003F2887
|
01/06/2022
|
Balachandra
|
Balachandra
|
1515009012WL007404
|
00652
|
CNRB000PGB1
|
1854
|
10/06/2022
|
No Such Account
|
|
5763
|
KN1515009012_010822APB_FTO_412658
|
1515009012NRG23010820221078255
|
3918585477
|
01/08/2022
|
ABDULSAB GANASAIDA
|
ABDULSAB GANASAIDA
|
1515009012WL021156
|
00652
|
PKGB0011025
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5764
|
KN1515009012_010822APB_FTO_412658
|
1515009012NRG23010820221078261
|
3918585486
|
01/08/2022
|
Hasasab
|
Hasasab
|
1515009012WL021156
|
00415
|
SBIN0020365
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5765
|
KN1515009012_050922APB_FTO_518462
|
1515009012NRG23050920221202335
|
4860975165
|
05/09/2022
|
RUPIBAI AMBRESH
|
RUPIBAI AMBRESH
|
1515009012WL026738
|
00415
|
SBIN0020365
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5766
|
KN1515009012_050922APB_FTO_518462
|
1515009012NRG23050920221203571
|
4860975182
|
05/09/2022
|
Devibai
|
Devibai
|
1515009012WL026794
|
00652
|
PKGB0011025
|
1545
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5767
|
KN1515009012_050922APB_FTO_518462
|
1515009012NRG23050920221203687
|
4860975289
|
05/09/2022
|
Kamalabai Megappa Rathod
|
Kamalabai Megappa Rathod
|
1515009012WL026797
|
00415
|
SBIN0020365
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5768
|
KN1515009012_050922APB_FTO_518462
|
1515009012NRG23050920221203692
|
4860975179
|
05/09/2022
|
Kheerappa Narayan
|
Kheerappa Narayan
|
1515009012WL026797
|
00691
|
IPOS0000001
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5769
|
KN1515009012_050922APB_FTO_518462
|
1515009012NRG23050920221203715
|
4860975195
|
05/09/2022
|
Shantamma Yallappa
|
Shantamma Yallappa
|
1515009012WL026797
|
00415
|
SBIN0020365
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5770
|
KN1515009012_110822APB_FTO_439770
|
1515009012NRG23100820221121250
|
4118704846
|
11/08/2022
|
Shilavanti.Jagadevappa
|
Shilavanti.Jagadevappa
|
1515009012WL023022
|
00652
|
PKGB0011025
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5771
|
KN1515009012_250422FTO_49182
|
1515009012NRG23250420220056155
|
0832139998
|
25/04/2022
|
SOMAPPA
|
SOMAPPA
|
1515009012WL001129
|
00415
|
SBIN0020365
|
1854
|
04/05/2022
|
No Such Account
|
|
5772
|
KN1515009012_250422FTO_49182
|
1515009012NRG23250420220056156
|
0832139999
|
25/04/2022
|
RENAVVA
|
RENAVVA
|
1515009012WL001129
|
00415
|
SBIN0020365
|
1854
|
04/05/2022
|
No Such Account
|
|
5773
|
KN1515009015_190323APB_FTO_1004797
|
1515009015NRG23190320231867695
|
0115839975
|
19/03/2023
|
MALAPPA
|
MALAPPA
|
1515009015WL063612
|
00652
|
PKGB0011094
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5774
|
KN1515009017_220422FTO_43880
|
1515009017NRG23220420220045810
|
0821649306
|
22/04/2022
|
paramanna
|
paramanna
|
1515009017WL000948
|
00415
|
SBIN0005983
|
1914
|
04/05/2022
|
No Such Account
|
|
5775
|
KN1515009023_070722FTO_332600
|
1515009023NRG23070720220937181
|
3035418051
|
07/07/2022
|
Devamma
|
Devamma
|
1515009023WL016350
|
00652
|
PKGB0011037
|
2163
|
13/07/2022
|
No Such Account
|
|
5776
|
KN1515009023_150323FTO_993117
|
1515009023NRG23140320231833111
|
0115440799
|
15/03/2023
|
Hananamntraya
|
Hananamntraya
|
1515009023WL062195
|
00652
|
PKGB0011037
|
2163
|
25/03/2023
|
No Such Account
|
|
5777
|
KN1515009001_210722FTO_378895
|
1515009001NRG23180720221016052
|
3384046288
|
21/07/2022
|
Sumitra
|
Sumitra
|
1515009WL0018804
|
00652
|
PKGB0011038
|
2163
|
29/07/2022
|
Account closed
|
|
5778
|
KN1515009001_210722FTO_378895
|
1515009001NRG23190720221022420
|
3384046289
|
21/07/2022
|
Sumitra
|
Sumitra
|
1515009WL0019029
|
00652
|
PKGB0011038
|
2163
|
29/07/2022
|
Account closed
|
|
5779
|
KN1515009002_140622APB_FTO_227735
|
1515009002NRG23140620220686619
|
2421700794
|
14/06/2022
|
GOURAMMA
|
GOURAMMA
|
1515009002WL010761
|
00652
|
PKGB0010971
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5780
|
KN1515009002_190722FTO_370597
|
1515009002NRG23190720221017131
|
3304083138
|
19/07/2022
|
TIPPANNA
|
TIPPANNA
|
1515009002WL018832
|
00522
|
CNRB000PGB1
|
2163
|
25/07/2022
|
No Such Account
|
|
5781
|
KN1515009002_290822APB_FTO_503412
|
1515009002NRG23290820221182333
|
4860820078
|
29/08/2022
|
SANTOSH
|
SANTOSH
|
1515009002WL025698
|
00652
|
PKGB0011153
|
2472
|
20/09/2022
|
A/c Blocked or Frozen
|
|
5782
|
KN1515009004_180422FTO_19400
|
1515009004NRG22310320222366693
|
0832183991
|
18/04/2022
|
shobha
|
shobha
|
1515009004WL073418
|
00652
|
PKGB0010516
|
2023
|
04/05/2022
|
No Such Account
|
|
5783
|
KN1515009012_221122FTO_742038
|
1515009012NRG23221120221458607
|
6675572905
|
22/11/2022
|
hulagappa
|
hulagappa
|
1515009012WL039658
|
00652
|
CNRB000PGB1
|
2163
|
26/11/2022
|
No Such Account
|
|
5784
|
KN1515009013_080622FTO_208742
|
1515009013NRG23080620220600277
|
2269374907
|
08/06/2022
|
Sonabayi
|
Sonabayi
|
1515009013WL009211
|
00652
|
CNRB000PGB1
|
2163
|
14/06/2022
|
No Such Account
|
|
5785
|
KN1515009013_080622FTO_208742
|
1515009013NRG23080620220600278
|
2269374908
|
08/06/2022
|
Sonabayi
|
Sonabayi
|
1515009013WL009211
|
00652
|
CNRB000PGB1
|
2163
|
14/06/2022
|
No Such Account
|
|
5786
|
KN1515009013_080622FTO_208742
|
1515009013NRG23080620220600816
|
2269375122
|
08/06/2022
|
sharanappa
|
sharanappa
|
1515009013WL009235
|
00652
|
PKGB0011037
|
2163
|
14/06/2022
|
Account closed
|
|
5787
|
KN1515009013_080622FTO_208742
|
1515009013NRG23080620220603086
|
2269375029
|
08/06/2022
|
Anusubayi
|
Anusubayi
|
1515009013WL009278
|
00652
|
PKGB0011037
|
2163
|
14/06/2022
|
No Such Account
|
|
5788
|
KN1515009013_251022FTO_672928
|
1515009013NRG23251020221371992
|
6453702474
|
25/10/2022
|
Devamma
|
Devamma
|
1515009013WL035276
|
00511
|
SBIN0RRKRGB
|
2163
|
15/11/2022
|
Participant not mapped to the product
|
|
5789
|
KN1515009013_251022FTO_672928
|
1515009013NRG23251020221372009
|
6453702475
|
25/10/2022
|
hanmavva
|
hanmavva
|
1515009013WL035276
|
00522
|
CNRB000PGB1
|
2163
|
15/11/2022
|
No Such Account
|
|
5790
|
KN1515009015_140323FTO_988889
|
1515009015NRG23140320231831387
|
0114036744
|
14/03/2023
|
sabanna
|
sabanna
|
1515009015WL062117
|
00652
|
PKGB0011156
|
2163
|
25/03/2023
|
No Such Account
|
|
5791
|
KN1515009017_121022FTO_627943
|
1515009017NRG23111020221326974
|
6417359524
|
12/10/2022
|
kasibayi
|
kasibayi
|
1515009017WL033033
|
00522
|
CNRB000PGB1
|
4017
|
12/11/2022
|
No Such Account
|
|
5792
|
KN1515009017_170323APB_FTO_1001143
|
1515009017NRG23170320231855778
|
0115759824
|
17/03/2023
|
mahantamma
|
mahantamma
|
1515009017WL063141
|
00078
|
CNRB0004659
|
4635
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5793
|
KN1515009018_140722FTO_356723
|
1515009018NRG23140720220983235
|
3187296739
|
14/07/2022
|
Renuka
|
Renuka
|
1515009018WL017595
|
00652
|
PKGB0011156
|
2163
|
19/07/2022
|
No Such Account
|
|
5794
|
KN1515009018_140722FTO_356723
|
1515009018NRG23140720220983237
|
3187296762
|
14/07/2022
|
Berappa
|
Berappa
|
1515009018WL017595
|
00415
|
SBIN0020369
|
2163
|
19/07/2022
|
Account closed
|
|
5795
|
KN1515009018_140722FTO_356723
|
1515009018NRG23140720220983241
|
3187296793
|
14/07/2022
|
Manamma
|
Manamma
|
1515009018WL017596
|
00511
|
SBIN0RRKRGB
|
2163
|
19/07/2022
|
Participant not mapped to the product
|
|
5796
|
KN1515009018_140722FTO_356723
|
1515009018NRG23140720220983242
|
3187296727
|
14/07/2022
|
Yallamma
|
Yallamma
|
1515009018WL017596
|
00652
|
PKGB0010971
|
2163
|
19/07/2022
|
No Such Account
|
|
5797
|
KN1515009020_130522FTO_94503
|
1515009020NRG22131220211615261
|
1504967945
|
13/05/2022
|
Chandapasha
|
Chandapasha
|
1515009020WL050851
|
00652
|
PKGB0010970
|
2023
|
25/05/2022
|
No Such Account
|
|
5798
|
KN1515009020_130522FTO_94503
|
1515009020NRG22280320222314409
|
1504967957
|
13/05/2022
|
Mareppa
|
Mareppa
|
1515009020WL071749
|
00652
|
PKGB0011038
|
289
|
25/05/2022
|
Account closed
|
|
5799
|
KN1515009020_211222FTO_821644
|
1515009020NRG23201220221567909
|
7514284216
|
21/12/2022
|
Khadarabi
|
Khadarabi
|
1515009020WL045023
|
00415
|
SBIN0005983
|
2163
|
30/12/2022
|
No Such Account
|
|
5800
|
KN1515009022_190123FTO_909860
|
1515009022NRG23180120231673900
|
8129837878
|
19/01/2023
|
Drakshayani
|
Drakshayani
|
1515009022WL050345
|
00652
|
PKGB0011187
|
2163
|
24/01/2023
|
No Such Account
|
|
5801
|
KN1515009023_170822APB_FTO_454417
|
1515009023NRG23170820221140103
|
4229455092
|
17/08/2022
|
ramappa hanamant
|
ramappa hanamant
|
1515009023WL023883
|
00652
|
PKGB0011037
|
1854
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5802
|
KN1515009023_231122FTO_743181
|
1515009023NRG23170820221144906
|
7510811556
|
23/11/2022
|
shantappa
|
shantappa
|
1515009023WL024077
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
No Such Account
|
|
5803
|
KN1515008041_011122FTO_690116
|
1515008041NRG23011120221392352
|
6492543485
|
01/11/2022
|
SOPISAB
|
SOPISAB
|
1515008041WL036203
|
00511
|
SBIN0RRKRGB
|
1854
|
17/11/2022
|
Participant not mapped to the product
|
|
5804
|
KN1515008041_011122FTO_690116
|
1515008041NRG23011120221392353
|
6492543563
|
01/11/2022
|
SOPISAB
|
SOPISAB
|
1515008041WL036203
|
00652
|
PKGB0011047
|
1854
|
17/11/2022
|
No Such Account
|
|
5805
|
KN1515008041_011122FTO_690116
|
1515008041NRG23011120221392363
|
6492543507
|
01/11/2022
|
Bhagamma
|
Bhagamma
|
1515008041WL036203
|
00078
|
CNRB0000569
|
1854
|
17/11/2022
|
Account closed
|
|
5806
|
KN1515009001_210922FTO_561229
|
1515009001NRG23210920221258416
|
4955634665
|
21/09/2022
|
Shankarlinga
|
Shankarlinga
|
1515009001WL029491
|
00415
|
SBIN0005983
|
2163
|
24/09/2022
|
Account closed
|
|
5807
|
KN1515009002_111022APB_FTO_621669
|
1515009002NRG23111020221320310
|
6416444760
|
11/10/2022
|
PARAMANNA
|
PARAMANNA
|
1515009002WL032799
|
00415
|
SBIN0005980
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5808
|
KN1515009003_300722APB_FTO_408946
|
1515009003NRG23290720221066038
|
3920599776
|
30/07/2022
|
MONODDIN
|
MONODDIN
|
1515009003WL020635
|
00652
|
PKGB0011006
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5809
|
KN1515009005_121122FTO_714975
|
1515009005NRG23121120221421693
|
6518479209
|
12/11/2022
|
Malasri
|
Malasri
|
1515009005WL037709
|
00652
|
PKGB0011025
|
2163
|
17/11/2022
|
No Such Account
|
|
5810
|
KN1515009006_141122FTO_715617
|
1515009006NRG23121120221422509
|
6549201822
|
14/11/2022
|
NINGAPPA
|
NINGAPPA
|
1515009006WL037738
|
00652
|
PKGB0011025
|
2472
|
19/11/2022
|
No Such Account
|
|
5811
|
KN1515009006_141122FTO_715617
|
1515009006NRG23121120221422558
|
6549201846
|
14/11/2022
|
RENUKA
|
RENUKA
|
1515009006WL037740
|
00078
|
CNRB0011319
|
2472
|
19/11/2022
|
No Such Account
|
|
5812
|
KN1515009007_251122FTO_750239
|
1515009007NRG23251120221473508
|
|
25/11/2022
|
Mallikarjun
|
Mallikarjun
|
1515009007WL040482
|
00511
|
SBIN0RRKRGB
|
2163
|
02/12/2022
|
Participant not mapped to the product
|
|
5813
|
KN1515009008_150822FTO_450414
|
1515009008NRG23150820221134965
|
4153171550
|
15/08/2022
|
SHASHIKALA
|
SHASHIKALA
|
1515009008WL023670
|
00415
|
SBIN0020419
|
1854
|
25/08/2022
|
Account closed
|
|
5814
|
KN1515009009_211122FTO_738702
|
1515009009NRG23211120221451213
|
7509641421
|
21/11/2022
|
Ningaraj
|
Ningaraj
|
1515009009WL039384
|
00652
|
PKGB0011006
|
1854
|
30/12/2022
|
No Such Account
|
|
5815
|
KN1515009010_020822FTO_414420
|
1515009010NRG22020820222387327
|
4278404265
|
02/08/2022
|
Ranganatha
|
Ranganatha
|
1515009WL0074959
|
00415
|
SBIN0005983
|
2023
|
30/08/2022
|
No Such Account
|
|
5816
|
KN1515009011_271222APB_FTO_844160
|
1515009011NRG23271220221587152
|
|
27/12/2022
|
Renukamma
|
Renukamma
|
1515009011WL045832
|
00415
|
SBIN0020365
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5817
|
KN1515009012_100522FTO_85760
|
1515009012NRG23100520220201157
|
1267339544
|
10/05/2022
|
Malappa
|
Malappa
|
1515009012WL003124
|
00652
|
CNRB000PGB1
|
309
|
16/05/2022
|
No Such Account
|
|
5818
|
KN1515009012_131222APB_FTO_801463
|
1515009012NRG23131220221537289
|
7513515475
|
13/12/2022
|
Kamalabai Megappa Rathod
|
Kamalabai Megappa Rathod
|
1515009012WL043661
|
00415
|
SBIN0020365
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5819
|
KN1515009012_250422FTO_49084
|
1515009012NRG23250420220056116
|
0832042166
|
25/04/2022
|
goravmma
|
goravmma
|
1515009012WL001125
|
00511
|
SBIN0RRKRGB
|
1854
|
04/05/2022
|
Participant not mapped to the product
|
|
5820
|
KN1515009012_270323APB_FTO_1022366
|
1515009012NRG23270320231920430
|
0500954599
|
27/03/2023
|
GOPI
|
GOPI
|
1515009012WL065553
|
00415
|
SBIN0020365
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5821
|
KN1515009012_010123APB_FTO_867680
|
1515009012NRG23311220221611182
|
7717041564
|
01/01/2023
|
Kheerappa Narayan
|
Kheerappa Narayan
|
1515009012WL047130
|
00415
|
SBIN0020365
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5822
|
KN1515009016_141222FTO_801644
|
1515009016NRG23141220221540396
|
7513602838
|
14/12/2022
|
laxmibhai
|
laxmibhai
|
1515009016WL043732
|
00652
|
PKGB0011162
|
2163
|
30/12/2022
|
Account closed
|
|
5823
|
KN1515009016_300722FTO_406746
|
1515009016NRG23290720221066200
|
3920026369
|
30/07/2022
|
Basamma
|
Basamma
|
1515009016WL020646
|
00652
|
PKGB0011102
|
2163
|
13/08/2022
|
No Such Account
|
|
5824
|
KN1515009018_210123FTO_919908
|
1515009018NRG23210120231691011
|
8194599828
|
21/01/2023
|
Abhishek
|
Abhishek
|
1515009018WL051053
|
00078
|
CNRB0001406
|
2163
|
27/01/2023
|
No Such Account
|
|
5825
|
KN1515009020_071222FTO_782125
|
1515009020NRG23061220221510706
|
7511283286
|
07/12/2022
|
Kashimbi
|
Kashimbi
|
1515009020WL042338
|
00415
|
SBIN0005983
|
2163
|
30/12/2022
|
Account closed
|
|
5826
|
KN1515009020_130323APB_FTO_983900
|
1515009020NRG23130320231816135
|
0114190799
|
13/03/2023
|
Sharanappa
|
Sharanappa
|
1515009020WL061425
|
00225
|
KARB0000393
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5827
|
KN1515009012_050922FTO_518522
|
1515009012NRG23080720220947963
|
4860652770
|
05/09/2022
|
HANAMANTI BIRADAR
|
HANAMANTI BIRADAR
|
1515009WL0016677
|
00652
|
PKGB0011025
|
2163
|
20/09/2022
|
No Such Account
|
|
5828
|
KN1515009012_050922FTO_518522
|
1515009012NRG23080720220947964
|
4860652764
|
05/09/2022
|
AMBRAPPA
|
AMBRAPPA
|
1515009WL0016677
|
00652
|
PKGB0011025
|
2163
|
20/09/2022
|
No Such Account
|
|
5829
|
KN1515009012_050922FTO_518522
|
1515009012NRG23080720220947965
|
4860652778
|
05/09/2022
|
Ansubai
|
Ansubai
|
1515009WL0016677
|
00652
|
PKGB0011025
|
1854
|
20/09/2022
|
No Such Account
|
|
5830
|
KN1515009012_050922FTO_518522
|
1515009012NRG23080720220947966
|
4860652762
|
05/09/2022
|
Balachandra
|
Balachandra
|
1515009WL0016677
|
00652
|
PKGB0011025
|
1854
|
20/09/2022
|
No Such Account
|
|
5831
|
KN1515009012_050922FTO_518522
|
1515009012NRG23080720220947967
|
4860652760
|
05/09/2022
|
Neelappa
|
Neelappa
|
1515009WL0016677
|
00652
|
PKGB0011025
|
2163
|
20/09/2022
|
No Such Account
|
|
5832
|
KN1515009012_050922FTO_518522
|
1515009012NRG23080720220947968
|
4860652759
|
05/09/2022
|
scvzv
|
scvzv
|
1515009WL0016677
|
00652
|
PKGB0011025
|
2163
|
20/09/2022
|
No Such Account
|
|
5833
|
KN1515009012_050922FTO_518522
|
1515009012NRG23080720220947969
|
4860652777
|
05/09/2022
|
Devibai
|
Devibai
|
1515009WL0016677
|
00652
|
PKGB0011025
|
1854
|
20/09/2022
|
No Such Account
|
|
5834
|
KN1515009012_050922FTO_518522
|
1515009012NRG23080720220947970
|
4860652772
|
05/09/2022
|
sangappa
|
sangappa
|
1515009WL0016677
|
00652
|
PKGB0011025
|
2163
|
20/09/2022
|
No Such Account
|
|
5835
|
KN1515009012_050922FTO_518522
|
1515009012NRG23080720220947971
|
4860652767
|
05/09/2022
|
Sanganna
|
Sanganna
|
1515009WL0016677
|
00652
|
PKGB0011025
|
2163
|
20/09/2022
|
No Such Account
|
|
5836
|
KN1515009012_050922FTO_518522
|
1515009012NRG23080720220947972
|
4860652763
|
05/09/2022
|
DYMAVVA
|
DYMAVVA
|
1515009WL0016677
|
00652
|
PKGB0011025
|
1854
|
20/09/2022
|
No Such Account
|
|
5837
|
KN1515009012_050922FTO_518522
|
1515009012NRG23080720220947973
|
4860652768
|
05/09/2022
|
goravmma
|
goravmma
|
1515009WL0016677
|
00652
|
PKGB0011025
|
1854
|
20/09/2022
|
No Such Account
|
|
5838
|
KN1515009012_050922FTO_518522
|
1515009012NRG23080720220947974
|
4860652775
|
05/09/2022
|
Malappa
|
Malappa
|
1515009WL0016677
|
00652
|
PKGB0011025
|
309
|
20/09/2022
|
No Such Account
|
|
5839
|
KN1515009012_050922FTO_518522
|
1515009012NRG23080720220947975
|
4860652776
|
05/09/2022
|
Malappa
|
Malappa
|
1515009WL0016677
|
00652
|
PKGB0011025
|
2163
|
20/09/2022
|
No Such Account
|
|
5840
|
KN1515009012_160822FTO_451876
|
1515009012NRG23160820221136879
|
4276428721
|
16/08/2022
|
LALITA GURAPPA KUMBAR
|
LALITA GURAPPA KUMBAR
|
1515009012WL023762
|
00415
|
SBIN0020365
|
2163
|
30/08/2022
|
Account closed
|
|
5841
|
KN1515009012_050922FTO_518522
|
1515009012NRG23230720221044557
|
4860652765
|
05/09/2022
|
BASAMMA
|
BASAMMA
|
1515009WL0019839
|
00652
|
PKGB0011025
|
1236
|
20/09/2022
|
No Such Account
|
|
5842
|
KN1515009012_050922FTO_518522
|
1515009012NRG23230720221044558
|
4860652773
|
05/09/2022
|
sangappa
|
sangappa
|
1515009WL0019839
|
00652
|
PKGB0011025
|
1854
|
20/09/2022
|
No Such Account
|
|
5843
|
KN1515009013_250422FTO_47800
|
1515009013NRG23250420220053222
|
0830502393
|
25/04/2022
|
tippanna
|
tippanna
|
1515009013WL001062
|
00652
|
PKGB0011037
|
2472
|
04/05/2022
|
No Such Account
|
|
5844
|
KN1515009013_250422FTO_47800
|
1515009013NRG23250420220053265
|
0830502323
|
25/04/2022
|
tirupati
|
tirupati
|
1515009013WL001066
|
00652
|
PKGB0011037
|
2472
|
04/05/2022
|
No Such Account
|
|
5845
|
KN1515009015_130422FTO_12174
|
1515009015NRG22240220221989110
|
0820550827
|
13/04/2022
|
Devamma
|
Devamma
|
1515009WL063042
|
00652
|
PKGB0011156
|
2023
|
04/05/2022
|
No Such Account
|
|
5846
|
KN1515009015_130422FTO_12174
|
1515009015NRG22240220221989111
|
0820550828
|
13/04/2022
|
bhimabai
|
bhimabai
|
1515009WL063042
|
00652
|
PKGB0011156
|
2023
|
04/05/2022
|
No Such Account
|
|
5847
|
KN1515009015_130422FTO_12174
|
1515009015NRG22240220221989112
|
0820550825
|
13/04/2022
|
DODDA DEVINDARAPPA
|
DODDA DEVINDARAPPA
|
1515009WL063042
|
00652
|
PKGB0011156
|
2023
|
04/05/2022
|
No Such Account
|
|
5848
|
KN1515009015_130422FTO_12174
|
1515009015NRG22240220221989113
|
0820550826
|
13/04/2022
|
Gangamma
|
Gangamma
|
1515009WL063042
|
00652
|
PKGB0011156
|
2023
|
04/05/2022
|
No Such Account
|
|
5849
|
KN1515009015_281022FTO_680228
|
1515009015NRG23281020221379567
|
6493855472
|
28/10/2022
|
Bassamma
|
Bassamma
|
1515009015WL035630
|
00078
|
CNRB0001406
|
2163
|
17/11/2022
|
No Such Account
|
|
5850
|
KN1515009016_301222FTO_857253
|
1515009016NRG23271220221594904
|
7716742789
|
30/12/2022
|
RAmappa
|
RAmappa
|
1515009016WL046188
|
00078
|
CNRB0001406
|
1854
|
06/01/2023
|
No Such Account
|
|
5851
|
KN1515009016_300622FTO_293775
|
1515009016NRG23300620220879975
|
2849134938
|
30/06/2022
|
ningamma
|
ningamma
|
1515009016WL014685
|
00652
|
PKGB0011102
|
2163
|
07/07/2022
|
No Such Account
|
|
5852
|
KN1515009022_250123APB_FTO_922946
|
1515009022NRG23240120231700360
|
8375348735
|
25/01/2023
|
NINGANNA
|
NINGANNA
|
1515009022WL051478
|
00652
|
PKGB0011187
|
1854
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5853
|
KN1515009023_150822FTO_450471
|
1515009023NRG23130820221132600
|
4231830760
|
15/08/2022
|
DYAMAVVA
|
DYAMAVVA
|
1515009023WL023591
|
00652
|
PKGB0011037
|
2163
|
27/08/2022
|
No Such Account
|
|
5854
|
KN1515009026_310123FTO_935277
|
1515009026NRG23310120231715862
|
8523537932
|
31/01/2023
|
JAYANTA
|
JAYANTA
|
1515009026WL052243
|
00078
|
CNRB0004659
|
2163
|
06/02/2023
|
Account closed
|
|
5855
|
KN1515009005_230822APB_FTO_487309
|
1515009005NRG23230820221165306
|
4315185824
|
23/08/2022
|
Ramappa
|
Ramappa
|
1515009005WL024884
|
00415
|
SBIN0020365
|
1854
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5856
|
KN1515009005_310522FTO_181113
|
1515009005NRG23310520220484632
|
N0622003A79F4
|
31/05/2022
|
Hanamavva
|
Hanamavva
|
1515009005WL006982
|
00652
|
PKGB0011025
|
2163
|
08/06/2022
|
No Such Account
|
|
5857
|
KN1515009005_310522FTO_181113
|
1515009005NRG23310520220484642
|
N0622003A79F2
|
31/05/2022
|
Ningamma
|
Ningamma
|
1515009005WL006984
|
00652
|
PKGB0011025
|
2163
|
08/06/2022
|
No Such Account
|
|
5858
|
KN1515009005_310522FTO_181113
|
1515009005NRG23310520220484643
|
N0622003A79F3
|
31/05/2022
|
Devamma
|
Devamma
|
1515009005WL006984
|
00652
|
PKGB0011025
|
2163
|
08/06/2022
|
No Such Account
|
|
5859
|
KN1515009007_051222FTO_775745
|
1515009007NRG23051220221502316
|
7511293858
|
05/12/2022
|
Tammanna
|
Tammanna
|
1515009007WL041884
|
00553
|
INDB0000058
|
2163
|
30/12/2022
|
No Such Account
|
|
5860
|
KN1515009007_051222FTO_775745
|
1515009007NRG23051220221502317
|
7511293857
|
05/12/2022
|
Gadyamma
|
Gadyamma
|
1515009007WL041884
|
00553
|
INDB0000058
|
2163
|
30/12/2022
|
No Such Account
|
|
5861
|
KN1515009008_120123APB_FTO_900601
|
1515009008NRG23120120231652517
|
8083629626
|
12/01/2023
|
PARMESHA
|
PARMESHA
|
1515009008WL049410
|
00652
|
CNRB000PGB1
|
2163
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5862
|
KN1515009008_150922FTO_545779
|
1515009008NRG23150920221238008
|
4860538049
|
15/09/2022
|
PARASHURAM
|
PARASHURAM
|
1515009008WL028487
|
00522
|
CNRB000PGB1
|
2163
|
20/09/2022
|
No Such Account
|
|
5863
|
KN1515009009_211122FTO_738467
|
1515009009NRG23211120221450560
|
7509642647
|
21/11/2022
|
Devamma
|
Devamma
|
1515009009WL039359
|
00652
|
PKGB0011051
|
618
|
30/12/2022
|
No Such Account
|
|
5864
|
KN1515009009_230722APB_FTO_387733
|
1515009009NRG23230720221042887
|
3920656314
|
23/07/2022
|
Bhimnagouda
|
Bhimnagouda
|
1515009009WL019800
|
00415
|
SBIN0013145
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5865
|
KN1515009011_080722FTO_336807
|
1515009011NRG23080720220945687
|
3035674458
|
08/07/2022
|
Samreen
|
Samreen
|
1515009WL0016608
|
00415
|
SBIN0020365
|
927
|
13/07/2022
|
No Such Account
|
|
5866
|
KN1515009012_050922FTO_518448
|
1515009012NRG23050920221203573
|
4860423824
|
05/09/2022
|
GURAJABAI
|
GURAJABAI
|
1515009012WL026794
|
00415
|
SBIN0020365
|
1545
|
20/09/2022
|
Account closed
|
|
5867
|
KN1515009012_050922FTO_518448
|
1515009012NRG23050920221203622
|
4860423792
|
05/09/2022
|
SANGEETA
|
SANGEETA
|
1515009012WL026795
|
00415
|
SBIN0020365
|
2163
|
20/09/2022
|
Account closed
|
|
5868
|
KN1515009012_050922FTO_518448
|
1515009012NRG23050920221203722
|
4860423690
|
05/09/2022
|
RENUKA
|
RENUKA
|
1515009012WL026798
|
00415
|
SBIN0020365
|
2163
|
20/09/2022
|
Account closed
|
|
5869
|
KN1515009012_050922FTO_518448
|
1515009012NRG23050920221203728
|
4860423776
|
05/09/2022
|
Yamanavva
|
Yamanavva
|
1515009012WL026798
|
00415
|
SBIN0020365
|
2163
|
20/09/2022
|
Account closed
|
|
5870
|
KN1515009012_010123FTO_867490
|
1515009012NRG23311220221611065
|
7716722798
|
01/01/2023
|
MOUNESH
|
MOUNESH
|
1515009012WL047116
|
00522
|
CNRB000PGB1
|
2163
|
06/01/2023
|
No Such Account
|
|
5871
|
KN1515009014_050522APB_FTO_71577
|
1515009014NRG23040520220123537
|
1271537544
|
05/05/2022
|
Shashidara
|
Shashidara
|
1515009014WL002123
|
00415
|
SBIN0020369
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5872
|
KN1515009014_040622FTO_197036
|
1515009014NRG23040620220552868
|
N0622006662A5
|
04/06/2022
|
Mareppa
|
Mareppa
|
1515009014WL008167
|
00078
|
CNRB0001406
|
1854
|
10/06/2022
|
Account closed
|
|
5873
|
KN1515009014_040622FTO_197036
|
1515009014NRG23040620220552873
|
N0622006662A2
|
04/06/2022
|
Ningamma
|
Ningamma
|
1515009014WL008167
|
00078
|
CNRB0001406
|
1854
|
10/06/2022
|
Account closed
|
|
5874
|
KN1515009014_040622FTO_197036
|
1515009014NRG23040620220552932
|
N0622006662C4
|
04/06/2022
|
Hanamanta
|
Hanamanta
|
1515009014WL008167
|
00415
|
SBIN0020369
|
1854
|
09/06/2022
|
No Such Account
|
|
5875
|
KN1515009014_040622FTO_197036
|
1515009014NRG23040620220553011
|
N0622006662E9
|
04/06/2022
|
Ruksana
|
Ruksana
|
1515009014WL008167
|
00652
|
PKGB0011156
|
1854
|
09/06/2022
|
Account closed
|
|
5876
|
KN1515009014_040622FTO_197036
|
1515009014NRG23040620220553012
|
N0622006662E0
|
04/06/2022
|
manamma
|
manamma
|
1515009014WL008167
|
00078
|
CNRB0001406
|
1854
|
10/06/2022
|
A/c Blocked or Frozen
|
|
5877
|
KN1515009019_190522FTO_139884
|
1515009019NRG23190520220314928
|
1505175108
|
19/05/2022
|
Yallamma
|
Yallamma
|
1515009019WL004526
|
00652
|
PKGB0011036
|
1854
|
25/05/2022
|
No Such Account
|
|
5878
|
KN1515009022_180123FTO_909777
|
1515009022NRG23180120231673850
|
8129842171
|
18/01/2023
|
Somashekhar
|
Somashekhar
|
1515009022WL050343
|
00415
|
SBIN0005983
|
2163
|
24/01/2023
|
Account closed
|
|
5879
|
KN1515009023_150822FTO_450549
|
1515009023NRG23150820221135398
|
4228925996
|
15/08/2022
|
NINGAMMA
|
NINGAMMA
|
1515009023WL023685
|
00652
|
PKGB0011037
|
2163
|
27/08/2022
|
No Such Account
|
|
5880
|
KN1515009024_160522APB_FTO_104768
|
1515009024NRG23160520220266076
|
1505643364
|
16/05/2022
|
Ravichandra
|
Ravichandra
|
1515009024WL003868
|
00415
|
SBIN0005983
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5881
|
KN1515008037_090822FTO_434391
|
1515008037NRG23090820221110020
|
3980989301
|
09/08/2022
|
PARVATI HONNAPPA
|
PARVATI HONNAPPA
|
1515008037WL022619
|
00652
|
CNRB000PGB1
|
1854
|
17/08/2022
|
No Such Account
|
|
5882
|
KN1515008037_190422FTO_27211
|
1515008037NRG23190420220020795
|
0830657607
|
19/04/2022
|
SHARANAPPA BALAPPA
|
SHARANAPPA BALAPPA
|
1515008037WL000565
|
00511
|
SBIN0RRKRGB
|
927
|
04/05/2022
|
Participant not mapped to the product
|
|
5883
|
KN1515008038_280722APB_FTO_400622
|
1515008038NRG23270720221058033
|
3914904728
|
28/07/2022
|
SHEKAPPA
|
SHEKAPPA
|
1515008038WL020343
|
00652
|
CNRB000PGB1
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5884
|
KN1515008038_280722APB_FTO_400622
|
1515008038NRG23270720221058036
|
3914904727
|
28/07/2022
|
YALLAPPA
|
YALLAPPA
|
1515008038WL020343
|
00652
|
PKGB0011144
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
5885
|
KN1515008038_280722APB_FTO_400622
|
1515008038NRG23270720221058037
|
3914904729
|
28/07/2022
|
NAGAPPA
|
NAGAPPA
|
1515008038WL020343
|
00652
|
PKGB0011144
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5886
|
KN1515008041_270822FTO_499878
|
1515008041NRG23270820221178399
|
4858463267
|
27/08/2022
|
Ninganna
|
Ninganna
|
1515008041WL025552
|
00652
|
PKGB0011047
|
1854
|
20/09/2022
|
No Such Account
|
|
5887
|
KN1515009001_090622FTO_211269
|
1515009001NRG23090620220614507
|
2291235237
|
09/06/2022
|
Nabisab
|
Nabisab
|
1515009001WL009561
|
00652
|
PKGB0011038
|
2163
|
15/06/2022
|
No Such Account
|
|
5888
|
KN1515009001_090622FTO_211269
|
1515009001NRG23090620220614725
|
2291235213
|
09/06/2022
|
Mainuddin
|
Mainuddin
|
1515009001WL009561
|
00652
|
PKGB0011038
|
2163
|
15/06/2022
|
No Such Account
|
|
5889
|
KN1515009002_250522FTO_161878
|
1515009002NRG23250520220416014
|
1879893303
|
25/05/2022
|
MABUBI
|
MABUBI
|
1515009002WL005802
|
00078
|
CNRB0004661
|
2472
|
02/06/2022
|
No Such Account
|
|
5890
|
KN1515009004_191022FTO_661942
|
1515009004NRG23191020221355913
|
6452792440
|
19/10/2022
|
ravi
|
ravi
|
1515009004WL034578
|
00415
|
SBIN0005983
|
2472
|
15/11/2022
|
No Such Account
|
|
5891
|
KN1515009006_151222FTO_807078
|
1515009006NRG23151220221547227
|
7512791789
|
15/12/2022
|
SUCHITRA
|
SUCHITRA
|
1515009006WL044048
|
00652
|
CNRB000PGB1
|
3708
|
30/12/2022
|
No Such Account
|
|
5892
|
KN1515009008_310822FTO_508015
|
1515009008NRG23310820221189034
|
4856404119
|
31/08/2022
|
PARASHURAM
|
PARASHURAM
|
1515009008WL026017
|
00522
|
CNRB000PGB1
|
2163
|
20/09/2022
|
No Such Account
|
|
5893
|
KN1515009009_190323FTO_1004589
|
1515009009NRG23190320231866474
|
0115197502
|
19/03/2023
|
Chandrakanta
|
Chandrakanta
|
1515009009WL063575
|
00511
|
SBIN0RRKRGB
|
1854
|
25/03/2023
|
Participant not mapped to the product
|
|
5894
|
KN1515009009_220522FTO_154756
|
1515009009NRG23220520220373106
|
1670470191
|
22/05/2022
|
kariyamma
|
kariyamma
|
1515009009WL005205
|
00652
|
PKGB0011051
|
2163
|
28/05/2022
|
Account closed
|
|
5895
|
KN1515009011_140622FTO_224494
|
1515009011NRG23140620220674669
|
2420692419
|
14/06/2022
|
Utalasab
|
Utalasab
|
1515009011WL010496
|
00415
|
SBIN0020365
|
1854
|
23/06/2022
|
No Such Account
|
|
5896
|
KN1515009012_100522FTO_86032
|
1515009012NRG23100520220201586
|
1267587400
|
10/05/2022
|
SOMAPPA
|
SOMAPPA
|
1515009012WL003145
|
00415
|
SBIN0020365
|
1854
|
16/05/2022
|
No Such Account
|
|
5897
|
KN1515009012_100522FTO_86032
|
1515009012NRG23100520220201587
|
1267587397
|
10/05/2022
|
RENAVVA
|
RENAVVA
|
1515009012WL003145
|
00415
|
SBIN0020365
|
1854
|
16/05/2022
|
No Such Account
|
|
5898
|
KN1515009015_021022APB_FTO_592804
|
1515009015NRG23021020221302485
|
6415270713
|
02/10/2022
|
Sanna Babu
|
Sanna Babu
|
1515009015WL031909
|
00415
|
SBIN0020369
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5899
|
KN1515009019_150323APB_FTO_992254
|
1515009019NRG23150320231836901
|
0115825140
|
15/03/2023
|
Shivananda
|
Shivananda
|
1515009019WL062339
|
00652
|
PKGB0011036
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5900
|
KN1515009020_300822FTO_503540
|
1515009020NRG23290820221183305
|
4860738285
|
30/08/2022
|
Chandu
|
Chandu
|
1515009020WL025760
|
00652
|
PKGB0010970
|
1854
|
20/09/2022
|
No Such Account
|
|
5901
|
KN1515009023_070722FTO_336588
|
1515009023NRG23070720220942702
|
3035670077
|
07/07/2022
|
LAKSHMIBAI
|
LAKSHMIBAI
|
1515009023WL016507
|
00652
|
PKGB0010970
|
2163
|
13/07/2022
|
No Such Account
|
|
5902
|
KN1515009023_070722FTO_336588
|
1515009023NRG23070720220942986
|
3035670444
|
07/07/2022
|
vijalaxmi
|
vijalaxmi
|
1515009023WL016510
|
00652
|
PKGB0011037
|
2163
|
13/07/2022
|
No Such Account
|
|
5903
|
KN1515009023_070722FTO_336588
|
1515009023NRG23070720220943329
|
3035670082
|
07/07/2022
|
ramachandrappagouda
|
ramachandrappagouda
|
1515009023WL016517
|
00652
|
PKGB0011037
|
2472
|
13/07/2022
|
No Such Account
|
|
5904
|
KN1515009023_070722FTO_336588
|
1515009023NRG23070720220943339
|
3035670163
|
07/07/2022
|
Hanamantraya
|
Hanamantraya
|
1515009023WL016517
|
00652
|
PKGB0011037
|
2472
|
13/07/2022
|
Account closed
|
|
5905
|
KN1515009023_070722FTO_336588
|
1515009023NRG23070720220943345
|
3035670275
|
07/07/2022
|
Kanakappagouda
|
Kanakappagouda
|
1515009023WL016517
|
00652
|
PKGB0011037
|
2472
|
13/07/2022
|
Account closed
|
|
5906
|
KN1515009023_151222FTO_808168
|
1515009023NRG23151220221550858
|
7513603531
|
15/12/2022
|
basavaraja ramanayak
|
basavaraja ramanayak
|
1515009023WL044178
|
00415
|
SBIN0005980
|
2472
|
30/12/2022
|
Account closed
|
|
5907
|
KN1515008035_221122FTO_741633
|
1515008035NRG23221120221458135
|
6675565279
|
22/11/2022
|
Devindrappa
|
Devindrappa
|
1515008035WL039633
|
00652
|
PKGB0011044
|
1854
|
26/11/2022
|
Account closed
|
|
5908
|
KN1515008036_111022FTO_626673
|
1515008036NRG23111020221326326
|
6416513581
|
11/10/2022
|
Tasleem
|
Tasleem
|
1515008036WL033012
|
00652
|
PKGB0011144
|
2163
|
12/11/2022
|
Account closed
|
|
5909
|
KN1515008036_111022FTO_626673
|
1515008036NRG23111020221326327
|
6416513582
|
11/10/2022
|
Tasleem
|
Tasleem
|
1515008036WL033012
|
00652
|
PKGB0011144
|
2163
|
12/11/2022
|
Account closed
|
|
5910
|
KN1515008037_130822FTO_448938
|
1515008037NRG22020620222382387
|
4120869875
|
13/08/2022
|
MALAMMA NINGAPPA
|
MALAMMA NINGAPPA
|
1515008WL0074197
|
00652
|
PKGB0011144
|
2392
|
24/08/2022
|
Account closed
|
|
5911
|
KN1515008037_130822FTO_448938
|
1515008037NRG22020620222382388
|
4120869876
|
13/08/2022
|
MALAMMA NINGAPPA
|
MALAMMA NINGAPPA
|
1515008WL0074197
|
00652
|
PKGB0011144
|
2023
|
24/08/2022
|
Account closed
|
|
5912
|
KN1515008037_130822FTO_448938
|
1515008037NRG22020620222382395
|
4120869924
|
13/08/2022
|
NADEEMSAB
|
NADEEMSAB
|
1515008WL0074199
|
00652
|
CNRB000PGB1
|
1495
|
24/08/2022
|
No Such Account
|
|
5913
|
KN1515008037_130822FTO_448938
|
1515008037NRG22020620222382396
|
4120869926
|
13/08/2022
|
MAHADEVAPPA NINGAPPA
|
MAHADEVAPPA NINGAPPA
|
1515008WL0074199
|
00652
|
CNRB000PGB1
|
2023
|
24/08/2022
|
No Such Account
|
|
5914
|
KN1515008037_130822FTO_448938
|
1515008037NRG22020620222382397
|
4120869928
|
13/08/2022
|
GOPANNA
|
GOPANNA
|
1515008WL0074199
|
00652
|
CNRB000PGB1
|
2023
|
24/08/2022
|
No Such Account
|
|
5915
|
KN1515008037_130822FTO_448938
|
1515008037NRG22020620222382398
|
4120869916
|
13/08/2022
|
SHANKRAYYA GURUPADAYYA
|
SHANKRAYYA GURUPADAYYA
|
1515008WL0074199
|
00652
|
CNRB000PGB1
|
1734
|
24/08/2022
|
No Such Account
|
|
5916
|
KN1515008037_130822FTO_448938
|
1515008037NRG22020620222382399
|
4120869917
|
13/08/2022
|
SHANKRAYYA GURUPADAYYA
|
SHANKRAYYA GURUPADAYYA
|
1515008WL0074199
|
00652
|
CNRB000PGB1
|
1495
|
24/08/2022
|
No Such Account
|
|
5917
|
KN1515008037_130822FTO_448938
|
1515008037NRG22020620222382400
|
4120869918
|
13/08/2022
|
SHANKRAYYA GURUPADAYYA
|
SHANKRAYYA GURUPADAYYA
|
1515008WL0074199
|
00652
|
CNRB000PGB1
|
1734
|
24/08/2022
|
No Such Account
|
|
5918
|
KN1515008037_130822FTO_448938
|
1515008037NRG22020620222382401
|
4120869919
|
13/08/2022
|
SHANKRAYYA GURUPADAYYA
|
SHANKRAYYA GURUPADAYYA
|
1515008WL0074199
|
00652
|
CNRB000PGB1
|
2023
|
24/08/2022
|
No Such Account
|
|
5919
|
KN1515008037_130822FTO_448938
|
1515008037NRG22020620222382402
|
4120869925
|
13/08/2022
|
SHANKRAYYA GURUPADAYYA
|
SHANKRAYYA GURUPADAYYA
|
1515008WL0074199
|
00652
|
CNRB000PGB1
|
1734
|
24/08/2022
|
No Such Account
|
|
5920
|
KN1515008037_130822FTO_448938
|
1515008037NRG22020620222382403
|
4120869929
|
13/08/2022
|
BASAPPA
|
BASAPPA
|
1515008WL0074199
|
00652
|
CNRB000PGB1
|
1734
|
24/08/2022
|
No Such Account
|
|
5921
|
KN1515008037_130822FTO_448938
|
1515008037NRG22040820222392775
|
4120869927
|
13/08/2022
|
HAMATEPPA
|
HAMATEPPA
|
1515008WL0075053
|
00652
|
CNRB000PGB1
|
1734
|
24/08/2022
|
No Such Account
|
|
5922
|
KN1515008037_130822FTO_448938
|
1515008037NRG22040820222392785
|
4120869920
|
13/08/2022
|
YANKAMMA LANKAPPA
|
YANKAMMA LANKAPPA
|
1515008WL0075053
|
00652
|
CNRB000PGB1
|
1734
|
24/08/2022
|
No Such Account
|
|
5923
|
KN1515008037_130822FTO_448938
|
1515008037NRG22040820222392810
|
4120869912
|
13/08/2022
|
YANKKAPPA
|
YANKKAPPA
|
1515008WL0075053
|
00415
|
SBIN0020230
|
1734
|
24/08/2022
|
Account closed
|
|
5924
|
KN1515009003_300722APB_FTO_408938
|
1515009003NRG23290720221066057
|
3918761314
|
30/07/2022
|
Manappa
|
Manappa
|
1515009003WL020636
|
00652
|
PKGB0011006
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
5925
|
KN1515009005_060822FTO_426672
|
1515009005NRG23050820221099380
|
3920047926
|
06/08/2022
|
Asha
|
Asha
|
1515009005WL022181
|
00511
|
SBIN0RRKRGB
|
2163
|
13/08/2022
|
Participant not mapped to the product
|
|
5926
|
KN1515009008_270622FTO_273403
|
1515009008NRG23270620220851341
|
2896108463
|
27/06/2022
|
Bhagamma
|
Bhagamma
|
1515009008WL014002
|
00078
|
CNRB0004661
|
2163
|
08/07/2022
|
Account closed
|
|
5927
|
KN1515009009_040622FTO_197129
|
1515009009NRG23040620220553909
|
2215267522
|
04/06/2022
|
Malamma
|
Malamma
|
1515009009WL008184
|
00652
|
PKGB0011102
|
2163
|
11/06/2022
|
No Such Account
|
|
5928
|
KN1515009009_160622APB_FTO_234374
|
1515009009NRG23160620220714333
|
2459872646
|
16/06/2022
|
Mallikarjun
|
Mallikarjun
|
1515009009WL011237
|
00225
|
KARB0000713
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5929
|
KN1515009009_230722FTO_387821
|
1515009009NRG23230720221043620
|
3915170997
|
23/07/2022
|
Hayyalappa
|
Hayyalappa
|
1515009009WL019822
|
00511
|
SBIN0RRKRGB
|
927
|
13/08/2022
|
Participant not mapped to the product
|
|
5930
|
KN1515009010_181122APB_FTO_732969
|
1515009010NRG23181120221443341
|
6657018348
|
18/11/2022
|
SHIVANAMMA
|
SHIVANAMMA
|
1515009010WL038875
|
00415
|
SBIN0020369
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5931
|
KN1515009010_260922FTO_570931
|
1515009010NRG23240920221269183
|
5122502169
|
26/09/2022
|
Mareppa
|
Mareppa
|
1515009010WL030087
|
00078
|
CNRB0001406
|
2163
|
01/10/2022
|
No Such Account
|
|
5932
|
KN1515009013_240922FTO_569333
|
1515009013NRG23240920221271515
|
5014467250
|
24/09/2022
|
vijayabai
|
vijayabai
|
1515009013WL030229
|
00415
|
SBIN0005980
|
2163
|
28/09/2022
|
No Such Account
|
|
5933
|
KN1515008038_270622FTO_270987
|
1515008038NRG23130620220668074
|
2895821362
|
27/06/2022
|
DEVAMMA
|
DEVAMMA
|
1515008WL0010387
|
00415
|
SBIN0020230
|
1545
|
08/07/2022
|
No Such Account
|
|
5934
|
KN1515008038_190922APB_FTO_554564
|
1515008038NRG23190920221248221
|
4932475153
|
19/09/2022
|
ningappa
|
ningappa
|
1515008038WL029031
|
00225
|
KARB0000727
|
618
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5935
|
KN1515008038_280922FTO_580353
|
1515008038NRG23280920221286152
|
6415084423
|
28/09/2022
|
NAGAMMA BAIRAPPA
|
NAGAMMA BAIRAPPA
|
1515008038WL031062
|
00078
|
CNRB0000569
|
1545
|
12/11/2022
|
Unclaimed/DEAF accounts
|
|
5936
|
KN1515008038_280922FTO_580353
|
1515008038NRG23280920221286215
|
6415084441
|
28/09/2022
|
saleem bhasha
|
saleem bhasha
|
1515008038WL031063
|
00652
|
CNRB000PGB1
|
927
|
12/11/2022
|
No Such Account
|
|
5937
|
KN1515008041_181222APB_FTO_815063
|
1515008041NRG23181220221559703
|
7514430135
|
18/12/2022
|
Mallikarjun
|
Mallikarjun
|
1515008041WL044592
|
00078
|
CNRB0000569
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5938
|
KN1515008041_181222APB_FTO_815063
|
1515008041NRG23181220221559704
|
7514430157
|
18/12/2022
|
Mallappa
|
Mallappa
|
1515008041WL044592
|
00078
|
CNRB0000569
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5939
|
KN1515009001_050722FTO_328761
|
1515009001NRG23050720220929499
|
2963189592
|
05/07/2022
|
Sumitra
|
Sumitra
|
1515009001WL016083
|
00415
|
SBIN0020369
|
2163
|
11/07/2022
|
No Such Account
|
|
5940
|
KN1515009001_050722FTO_328761
|
1515009001NRG23050720220929502
|
2963189584
|
05/07/2022
|
Sharanappa
|
Sharanappa
|
1515009001WL016083
|
00652
|
PKGB0011038
|
2163
|
11/07/2022
|
Account closed
|
|
5941
|
KN1515009005_241022FTO_671646
|
1515009005NRG23231020221369717
|
6453698292
|
24/10/2022
|
Bheemappa
|
Bheemappa
|
1515009005WL035146
|
00415
|
SBIN0020365
|
1854
|
15/11/2022
|
Account closed
|
|
5942
|
KN1515009007_171122FTO_725746
|
1515009007NRG23171120221436313
|
6653363682
|
17/11/2022
|
Basavaraj
|
Basavaraj
|
1515009007WL038424
|
00652
|
PKGB0011037
|
2163
|
25/11/2022
|
No Such Account
|
|
5943
|
KN1515009007_300323FTO_1032120
|
1515009007NRG23300320231956030
|
1689736015
|
30/03/2023
|
Rukmabayi
|
Rukmabayi
|
1515009007WL066934
|
00652
|
CNRB000PGB1
|
2163
|
19/05/2023
|
No Such Account
|
|
5944
|
KN1515009009_160722FTO_366613
|
1515009009NRG23160720221003428
|
3304101331
|
16/07/2022
|
Birappa
|
Birappa
|
1515009009WL018387
|
00652
|
PKGB0011051
|
1854
|
25/07/2022
|
No Such Account
|
|
5945
|
KN1515009010_191122APB_FTO_734733
|
1515009010NRG23191120221446426
|
6673940101
|
19/11/2022
|
Yankappa
|
Yankappa
|
1515009010WL039063
|
00415
|
SBIN0020229
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5946
|
KN1515009010_250123FTO_922996
|
1515009010NRG23250120231700539
|
8259010578
|
25/01/2023
|
Raghavendra
|
Raghavendra
|
1515009010WL051487
|
00415
|
SBIN0020229
|
1236
|
31/01/2023
|
No Such Account
|
|
5947
|
KN1515009011_010123FTO_868843
|
1515009011NRG23010120231612221
|
7716717633
|
01/01/2023
|
DIGANTH
|
DIGANTH
|
1515009011WL047187
|
00415
|
SBIN0020365
|
2163
|
06/01/2023
|
No Such Account
|
|
5948
|
KN1515009011_110522FTO_86090
|
1515009011NRG23110520220208400
|
1373978134
|
11/05/2022
|
Samreen
|
Samreen
|
1515009011WL003212
|
00415
|
SBIN0020365
|
927
|
19/05/2022
|
No Such Account
|
|
5949
|
KN1515009012_040722FTO_324179
|
1515009012NRG23040720220918624
|
2965954588
|
04/07/2022
|
hulagappa
|
hulagappa
|
1515009012WL015714
|
00652
|
CNRB000PGB1
|
1854
|
11/07/2022
|
No Such Account
|
|
5950
|
KN1515009015_190522FTO_138291
|
1515009015NRG23190520220310951
|
1505031592
|
19/05/2022
|
gopala
|
gopala
|
1515009015WL004464
|
00652
|
PKGB0010971
|
2163
|
25/05/2022
|
No Such Account
|
|
5951
|
KN1515009016_160822FTO_453893
|
1515009016NRG23160820221139254
|
4153151388
|
16/08/2022
|
bhaganna
|
bhaganna
|
1515009016WL023860
|
00652
|
PKGB0011102
|
1854
|
25/08/2022
|
No Such Account
|
|
5952
|
KN1515009022_060522FTO_78103
|
1515009022NRG23060520220149311
|
1267595407
|
06/05/2022
|
Mallanagouda
|
Mallanagouda
|
1515009022WL002520
|
00652
|
PKGB0011187
|
2163
|
16/05/2022
|
Account closed
|
|
5953
|
KN1515009022_280622FTO_273944
|
1515009022NRG23280620220854088
|
3415997744
|
28/06/2022
|
manoja
|
manoja
|
1515009022WL014059
|
00078
|
CNRB0006226
|
4017
|
29/07/2022
|
Account closed
|
|
5954
|
KN1515009023_170822FTO_457108
|
1515009023NRG23160820221136151
|
4228923703
|
17/08/2022
|
YAMANAPPA
|
YAMANAPPA
|
1515009023WL023715
|
00652
|
PKGB0011037
|
1854
|
27/08/2022
|
No Such Account
|
|
5955
|
KN1515009023_170822FTO_457108
|
1515009023NRG23170820221143036
|
4228923777
|
17/08/2022
|
GUNDURAO
|
GUNDURAO
|
1515009023WL023990
|
00652
|
PKGB0011037
|
1854
|
27/08/2022
|
No Such Account
|
|
5956
|
KN1515009023_170822FTO_457108
|
1515009023NRG23170820221143050
|
4228923708
|
17/08/2022
|
shekhappa
|
shekhappa
|
1515009023WL023991
|
00652
|
PKGB0011037
|
309
|
27/08/2022
|
No Such Account
|
|
5957
|
KN1515009023_270622FTO_269250
|
1515009023NRG23260620220834549
|
2895819013
|
27/06/2022
|
ambavva
|
ambavva
|
1515009WL0013727
|
00652
|
PKGB0011037
|
2163
|
08/07/2022
|
No Such Account
|
|
5958
|
KN1515009013_210922FTO_560551
|
1515009013NRG23130920221229327
|
4995637263
|
21/09/2022
|
Ravikumar
|
Ravikumar
|
1515009WL0028004
|
00652
|
PKGB0011037
|
2163
|
28/09/2022
|
Account closed
|
|
5959
|
KN1515009013_210922FTO_560551
|
1515009013NRG23130920221229330
|
4995637257
|
21/09/2022
|
Amresh
|
Amresh
|
1515009WL0028004
|
00652
|
PKGB0011037
|
2472
|
28/09/2022
|
Account closed
|
|
5960
|
KN1515009013_220922FTO_563173
|
1515009013NRG23220920221260279
|
4995627952
|
22/09/2022
|
Mahadevi
|
Mahadevi
|
1515009013WL029596
|
00652
|
PKGB0011037
|
2163
|
28/09/2022
|
No Such Account
|
|
5961
|
KN1515009014_291222APB_FTO_854256
|
1515009014NRG23291220221600797
|
|
29/12/2022
|
CHANNABASAPPA
|
CHANNABASAPPA
|
1515009014WL046589
|
00415
|
SBIN0020229
|
2472
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5962
|
KN1515009015_141022FTO_638139
|
1515009015NRG23141020221337437
|
6452962241
|
14/10/2022
|
Renuka
|
Renuka
|
1515009015WL033644
|
00652
|
PKGB0011156
|
2163
|
15/11/2022
|
Account closed
|
|
5963
|
KN1515009015_141022FTO_638139
|
1515009015NRG23141020221337442
|
6452962244
|
14/10/2022
|
Bassamma
|
Bassamma
|
1515009015WL033645
|
00652
|
PKGB0011094
|
2163
|
15/11/2022
|
No Such Account
|
|
5964
|
KN1515009016_100522FTO_85900
|
1515009016NRG22310320222358548
|
1273376630
|
10/05/2022
|
bheemabai
|
bheemabai
|
1515009016WL073177
|
00652
|
PKGB0011102
|
3468
|
16/05/2022
|
No Such Account
|
|
5965
|
KN1515009016_090822FTO_434225
|
1515009016NRG23080820221109526
|
3979858888
|
09/08/2022
|
Mahadevappa
|
Mahadevappa
|
1515009016WL022592
|
00652
|
PKGB0011102
|
1854
|
17/08/2022
|
No Such Account
|
|
5966
|
KN1515009017_300822FTO_503808
|
1515009017NRG23290820221182554
|
4858659761
|
30/08/2022
|
basavaraja
|
basavaraja
|
1515009017WL025728
|
00652
|
PKGB0010971
|
4326
|
20/09/2022
|
No Such Account
|
|
5967
|
KN1515009020_310123APB_FTO_934757
|
1515009020NRG23310120231715211
|
8525453459
|
31/01/2023
|
Parshuram
|
Parshuram
|
1515009020WL052199
|
00225
|
KARB0000173
|
1854
|
06/02/2023
|
A/c Blocked or Frozen
|
|
5968
|
KN1515009022_120123FTO_897695
|
1515009022NRG23120120231649886
|
8099462102
|
12/01/2023
|
Sharanappa
|
Sharanappa
|
1515009022WL049241
|
00511
|
SBIN0RRKRGB
|
2163
|
21/01/2023
|
Participant not mapped to the product
|
|
5969
|
KN1515009022_180622FTO_242693
|
1515009022NRG23170620220742795
|
2558972370
|
18/06/2022
|
Ninganagouda
|
Ninganagouda
|
1515009022WL011720
|
00652
|
PKGB0011187
|
2163
|
30/06/2022
|
Account closed
|
|
5970
|
KN1515009023_150822FTO_450472
|
1515009023NRG23130820221132581
|
4228919924
|
15/08/2022
|
Hanamantraya
|
Hanamantraya
|
1515009023WL023591
|
00652
|
PKGB0011037
|
2163
|
27/08/2022
|
No Such Account
|
|
5971
|
KN1515009023_170822FTO_454126
|
1515009023NRG23160820221136557
|
4230027472
|
17/08/2022
|
Rangappa
|
Rangappa
|
1515009023WL023732
|
00652
|
PKGB0011037
|
2163
|
27/08/2022
|
Account closed
|
|
5972
|
KN1515009023_170822FTO_454126
|
1515009023NRG23160820221136559
|
4230027473
|
17/08/2022
|
Rangappa
|
Rangappa
|
1515009023WL023732
|
00652
|
PKGB0011037
|
2163
|
27/08/2022
|
Account closed
|
|
5973
|
KN1515009023_281122FTO_753797
|
1515009023NRG23261120221478180
|
7510699529
|
28/11/2022
|
shantamma
|
shantamma
|
1515009023WL040657
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
No Such Account
|
|
5974
|
KN1515009023_281122FTO_753797
|
1515009023NRG23261120221478181
|
7510699528
|
28/11/2022
|
Iranna
|
Iranna
|
1515009023WL040657
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
No Such Account
|
|
5975
|
KN1515009024_010622FTO_183825
|
1515009024NRG22070220221854827
|
N062200164CBF
|
01/06/2022
|
MASABI
|
MASABI
|
1515009WL059656
|
00415
|
SBIN0005983
|
3757
|
06/06/2022
|
No Such Account
|
|
5976
|
KN1515009024_010622FTO_183825
|
1515009024NRG22070220221854829
|
N062200164CBE
|
01/06/2022
|
SANJIVAPPA
|
SANJIVAPPA
|
1515009WL059656
|
00415
|
SBIN0005983
|
2890
|
06/06/2022
|
Account closed
|
|
5977
|
KN1515009024_010622FTO_183825
|
1515009024NRG22170920211308635
|
N062200164CAE
|
01/06/2022
|
MASABI
|
MASABI
|
1515009WL034674
|
00652
|
PKGB0010970
|
2312
|
06/06/2022
|
No Such Account
|
|
5978
|
KN1515009024_010622FTO_183825
|
1515009024NRG22210620210699262
|
N062200164CAF
|
01/06/2022
|
Ayyappa
|
Ayyappa
|
1515009WL012117
|
00652
|
PKGB0010971
|
3757
|
06/06/2022
|
No Such Account
|
|
5979
|
KN1515009024_010622FTO_183825
|
1515009024NRG22210620210699263
|
N062200164CB5
|
01/06/2022
|
Tiparadeppagouda
|
Tiparadeppagouda
|
1515009WL012117
|
00415
|
SBIN0005983
|
3757
|
06/06/2022
|
Account closed
|
|
5980
|
KN1515009024_010622FTO_183825
|
1515009024NRG22211020211439543
|
N062200164CBA
|
01/06/2022
|
Ravichandra
|
Ravichandra
|
1515009WL041963
|
00415
|
SBIN0005983
|
2890
|
06/06/2022
|
Account closed
|
|
5981
|
KN1515009024_010622FTO_183825
|
1515009024NRG22220420222379103
|
N062200164CA8
|
01/06/2022
|
Yallappa
|
Yallappa
|
1515009WL0073788
|
00078
|
CNRB0001406
|
1734
|
06/06/2022
|
No Such Account
|
|
5982
|
KN1515009024_010622FTO_183825
|
1515009024NRG22270720211015145
|
N062200164CB8
|
01/06/2022
|
Ravichandra
|
Ravichandra
|
1515009WL021857
|
00415
|
SBIN0005983
|
3757
|
06/06/2022
|
Account closed
|
|
5983
|
KN1515009024_010622FTO_183825
|
1515009024NRG22270720211015146
|
N062200164CB6
|
01/06/2022
|
Tiparadeppagouda
|
Tiparadeppagouda
|
1515009WL021857
|
00415
|
SBIN0005983
|
3757
|
06/06/2022
|
Account closed
|
|
5984
|
KN1515009024_010622FTO_183825
|
1515009024NRG22270720211015147
|
N062200164CB9
|
01/06/2022
|
Ravichandra
|
Ravichandra
|
1515009WL021857
|
00415
|
SBIN0005983
|
3757
|
06/06/2022
|
Account closed
|
|
5985
|
KN1515009006_060822APB_FTO_426745
|
1515009006NRG23050820221093318
|
3920544290
|
06/08/2022
|
Channappa Basalingappa
|
Channappa Basalingappa
|
1515009006WL021830
|
00652
|
PKGB0011025
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5986
|
KN1515009006_060822APB_FTO_426745
|
1515009006NRG23050820221093341
|
3920544306
|
06/08/2022
|
Dharmanna Pirappa
|
Dharmanna Pirappa
|
1515009006WL021832
|
00652
|
PKGB0011025
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5987
|
KN1515009006_060822APB_FTO_426745
|
1515009006NRG23050820221093348
|
3920544329
|
06/08/2022
|
Chinnamma Yankanna
|
Chinnamma Yankanna
|
1515009006WL021833
|
00652
|
PKGB0011025
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5988
|
KN1515009006_060822APB_FTO_426745
|
1515009006NRG23050820221093404
|
3920544289
|
06/08/2022
|
Manjunath B Sajjan
|
Manjunath B Sajjan
|
1515009006WL021839
|
00078
|
CNRB0010810
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5989
|
KN1515009006_060822APB_FTO_426745
|
1515009006NRG23050820221093428
|
3920544318
|
06/08/2022
|
Suganna Karabasappa Kulageri
|
Suganna Karabasappa Kulageri
|
1515009006WL021842
|
00652
|
PKGB0011025
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5990
|
KN1515009006_060822APB_FTO_426745
|
1515009006NRG23050820221093488
|
3920544310
|
06/08/2022
|
Arunkumar
|
Arunkumar
|
1515009006WL021847
|
00652
|
PKGB0011025
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5991
|
KN1515009006_060822APB_FTO_426745
|
1515009006NRG23050820221099213
|
3920544296
|
06/08/2022
|
Basavaprabhayya
|
Basavaprabhayya
|
1515009006WL022165
|
00652
|
PKGB0011025
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
5992
|
KN1515009006_240922FTO_568887
|
1515009006NRG23180920221246927
|
5014465157
|
24/09/2022
|
Amrutha
|
Amrutha
|
1515009WL0028895
|
00652
|
PKGB0011025
|
2472
|
28/09/2022
|
No Such Account
|
|
5993
|
KN1515009006_240922FTO_568887
|
1515009006NRG23230920221264729
|
5014465156
|
24/09/2022
|
Amrutha
|
Amrutha
|
1515009WL0029871
|
00652
|
PKGB0011025
|
2163
|
28/09/2022
|
No Such Account
|
|
5994
|
KN1515009008_240822FTO_488046
|
1515009008NRG23240820221165928
|
4314896627
|
24/08/2022
|
SIDDAPPA
|
SIDDAPPA
|
1515009008WL024913
|
00415
|
SBIN0005983
|
2163
|
31/08/2022
|
A/c Blocked or Frozen
|
|
5995
|
KN1515009009_040622FTO_196899
|
1515009009NRG23040620220552105
|
2215267077
|
04/06/2022
|
nagamma
|
nagamma
|
1515009009WL008149
|
00652
|
PKGB0010971
|
2163
|
11/06/2022
|
No Such Account
|
|
5996
|
KN1515009010_161022APB_FTO_652592
|
1515009010NRG23161020221345775
|
6453065989
|
16/10/2022
|
Mallamma
|
Mallamma
|
1515009010WL034033
|
00415
|
SBIN0020369
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5997
|
KN1515009013_020722FTO_310212
|
1515009013NRG23010720220899236
|
2850114804
|
02/07/2022
|
Prabhu chalavadi
|
Prabhu chalavadi
|
1515009013WL015202
|
00652
|
PKGB0011037
|
2163
|
07/07/2022
|
No Such Account
|
|
5998
|
KN1515009013_050822APB_FTO_425338
|
1515009013NRG23050820221094522
|
3914852072
|
05/08/2022
|
siddanna
|
siddanna
|
1515009013WL021896
|
00652
|
PKGB0011037
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
5999
|
KN1515009013_050822APB_FTO_425338
|
1515009013NRG23050820221094771
|
3914852085
|
05/08/2022
|
Sahebagouda Ramachandrappa
|
Sahebagouda Ramachandrappa
|
1515009013WL021923
|
00652
|
PKGB0011037
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6000
|
KN1515009013_050822APB_FTO_425338
|
1515009013NRG23050820221095849
|
3914852141
|
05/08/2022
|
Ansuya Bhimanagouda Wathar
|
Ansuya Bhimanagouda Wathar
|
1515009013WL021973
|
00652
|
PKGB0011037
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6001
|
KN1515009013_050822APB_FTO_425338
|
1515009013NRG23050820221095850
|
3914851998
|
05/08/2022
|
Bhimanagouda Goudappagouda Wathar
|
Bhimanagouda Goudappagouda Wathar
|
1515009013WL021973
|
00652
|
PKGB0011037
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6002
|
KN1515009014_170622FTO_239171
|
1515009014NRG23170620220730831
|
2515342143
|
17/06/2022
|
Hanamanta
|
Hanamanta
|
1515009WL0011493
|
00078
|
CNRB0001406
|
1854
|
27/06/2022
|
No Such Account
|
|
6003
|
KN1515009015_181122FTO_732407
|
1515009015NRG23181120221442600
|
6656678834
|
18/11/2022
|
kasimma
|
kasimma
|
1515009015WL038806
|
00652
|
PKGB0011156
|
2163
|
25/11/2022
|
Account closed
|
|
6004
|
KN1515009018_300722FTO_406839
|
1515009018NRG23300720221066661
|
3918570184
|
30/07/2022
|
Gurulingappa
|
Gurulingappa
|
1515009018WL020664
|
00415
|
SBIN0020369
|
2163
|
13/08/2022
|
No Such Account
|
|
6005
|
KN1515009023_280622FTO_282330
|
1515009023NRG23280620220860509
|
3415995801
|
28/06/2022
|
HANAMANTRAYA
|
HANAMANTRAYA
|
1515009023WL014206
|
00652
|
PKGB0011037
|
2163
|
29/07/2022
|
No Such Account
|
|
6006
|
KN1515009024_110323APB_FTO_982600
|
1515009024NRG23110320231810573
|
0112510086
|
11/03/2023
|
KANTAPPA
|
KANTAPPA
|
1515009024WL061021
|
00415
|
SBIN0005983
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6007
|
KN1515009026_010822APB_FTO_412711
|
1515009026NRG23010820221078527
|
3918601941
|
01/08/2022
|
Hanamanthraya
|
Hanamanthraya
|
1515009026WL021169
|
00225
|
KARB0000713
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6008
|
KN1515010014_050722FTO_326875
|
1515010014NRG23050720220922966
|
2966861551
|
05/07/2022
|
Sabamma
|
Sabamma
|
1515010014WL015862
|
00078
|
CNRB0000523
|
1854
|
11/07/2022
|
No Such Account
|
|
6009
|
KN1515009014_030622FTO_193361
|
1515009014NRG23290520220460920
|
N0622006661D0
|
03/06/2022
|
Gangamma
|
Gangamma
|
1515009WL0006568
|
00078
|
CNRB0001406
|
2163
|
10/06/2022
|
No Such Account
|
|
6010
|
KN1515009018_290822FTO_501246
|
1515009018NRG22040820222389646
|
4860417882
|
29/08/2022
|
Chandamma
|
Chandamma
|
1515009WL0075010
|
00415
|
SBIN0020369
|
2023
|
20/09/2022
|
Account closed
|
|
6011
|
KN1515009018_290822FTO_501246
|
1515009018NRG22190620222386345
|
4860417782
|
29/08/2022
|
Suresh
|
Suresh
|
1515009WL0074809
|
00078
|
CNRB0001406
|
2023
|
20/09/2022
|
No Such Account
|
|
6012
|
KN1515009018_060123APB_FTO_884443
|
1515009018NRG23060120231632177
|
7854656777
|
06/01/2023
|
Pooja
|
Pooja
|
1515009018WL048289
|
00415
|
SBIN0020369
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6013
|
KN1515009019_030323APB_FTO_965172
|
1515009019NRG23010320231774893
|
0114615403
|
03/03/2023
|
Shivananda
|
Shivananda
|
1515009019WL058002
|
00652
|
PKGB0011036
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6014
|
KN1515009019_130622FTO_220822
|
1515009019NRG23100620220652816
|
2420592404
|
13/06/2022
|
yallappa
|
yallappa
|
1515009019WL010091
|
00652
|
PKGB0011036
|
2163
|
23/06/2022
|
Account closed
|
|
6015
|
KN1515009024_160822FTO_450682
|
1515009024NRG23160820221136019
|
4120866887
|
16/08/2022
|
Manappa
|
Manappa
|
1515009024WL023710
|
00652
|
PKGB0011143
|
4017
|
24/08/2022
|
No Such Account
|
|
6016
|
KN1515009045_270722APB_FTO_399999
|
1515009045NRG23270720221059450
|
3915913669
|
27/07/2022
|
ABALEPPA
|
ABALEPPA
|
1515009045WL020378
|
00415
|
SBIN0005983
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6017
|
KN1515010001_150722FTO_362387
|
1515010001NRG23020720220904186
|
3302286361
|
15/07/2022
|
YANKAMMA
|
YANKAMMA
|
1515010WL0015330
|
00045
|
BARB0YADGIR
|
1545
|
25/07/2022
|
No Such Account
|
|
6018
|
KN1515010001_130123APB_FTO_900875
|
1515010001NRG23130120231654449
|
8098501718
|
13/01/2023
|
Teju
|
Teju
|
1515010001WL049526
|
00468
|
UBIN0571849
|
927
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6019
|
KN1515010005_140622FTO_226805
|
1515010005NRG23140620220684603
|
2434639680
|
14/06/2022
|
Sabanna
|
Sabanna
|
1515010005WL010716
|
00415
|
SBIN0021630
|
1545
|
23/06/2022
|
No Such Account
|
|
6020
|
KN1515010005_140622FTO_226805
|
1515010005NRG23140620220684753
|
2434639679
|
14/06/2022
|
Laxman
|
Laxman
|
1515010005WL010718
|
00415
|
SBIN0021630
|
927
|
23/06/2022
|
No Such Account
|
|
6021
|
KN1515010008_101122FTO_712090
|
1515010008NRG23101120221416802
|
6518262596
|
10/11/2022
|
HONNAPPA
|
HONNAPPA
|
1515010008WL037470
|
00652
|
PKGB0011151
|
1854
|
17/11/2022
|
No Such Account
|
|
6022
|
KN1515010009_040522APB_FTO_71038
|
1515010009NRG23040520220129492
|
1271589028
|
04/05/2022
|
NAGAMMA
|
NAGAMMA
|
1515010009WL002217
|
00415
|
SBIN0021726
|
618
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6023
|
KN1515010009_040522APB_FTO_71038
|
1515010009NRG23040520220129497
|
1271589029
|
04/05/2022
|
Ramesh
|
Ramesh
|
1515010009WL002217
|
00415
|
SBIN0020225
|
618
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6024
|
KN1515010009_160622APB_FTO_237828
|
1515010009NRG23160620220720761
|
2459552163
|
16/06/2022
|
Siddalingappa
|
Siddalingappa
|
1515010009WL011357
|
00045
|
BARB0YADGIR
|
1854
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6025
|
KN1515010013_081222FTO_786014
|
1515010013NRG23081220221515251
|
7512906234
|
08/12/2022
|
Fatima
|
Fatima
|
1515010013WL042659
|
00691
|
IPOS0000001
|
618
|
30/12/2022
|
No Such Account
|
|
6026
|
KN1515010015_011022FTO_591791
|
1515010015NRG23011020221298992
|
6415228221
|
01/10/2022
|
PARVATHI
|
PARVATHI
|
1515010015WL031794
|
00691
|
IPOS0000001
|
927
|
12/11/2022
|
No Such Account
|
|
6027
|
KN1515010015_011022FTO_591791
|
1515010015NRG23011020221298993
|
6415228222
|
01/10/2022
|
PARVATHI
|
PARVATHI
|
1515010015WL031794
|
00691
|
IPOS0000001
|
927
|
12/11/2022
|
No Such Account
|
|
6028
|
KN1515010015_090323APB_FTO_980817
|
1515010015NRG23090320231801879
|
0112509528
|
09/03/2023
|
DEVAMMA
|
DEVAMMA
|
1515010015WL060235
|
00078
|
CNRB0000523
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6029
|
KN1515010015_250223APB_FTO_960513
|
1515010015NRG23230220231761810
|
0114456322
|
25/02/2023
|
DEVAMMA
|
DEVAMMA
|
1515010015WL057022
|
00078
|
CNRB0000523
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6030
|
KN1515010018_280722APB_FTO_402055
|
1515010018NRG23280720221061881
|
3920607935
|
28/07/2022
|
Damodhara
|
Damodhara
|
1515010018WL020473
|
00415
|
SBIN0020249
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6031
|
KN1515010021_021222FTO_768909
|
1515010021NRG23021220221494084
|
7510788127
|
02/12/2022
|
tippanna
|
tippanna
|
1515010021WL041499
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
6032
|
KN1515009002_250522FTO_162089
|
1515009002NRG23250520220417074
|
1879306165
|
25/05/2022
|
SUMITRA
|
SUMITRA
|
1515009002WL005846
|
00522
|
CNRB000PGB1
|
2163
|
02/06/2022
|
No Such Account
|
|
6033
|
KN1515009004_060223APB_FTO_940808
|
1515009004NRG23060220231725529
|
8872630048
|
06/02/2023
|
suresh
|
suresh
|
1515009004WL053059
|
00225
|
KARB0000393
|
2472
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6034
|
KN1515009004_090622FTO_211245
|
1515009004NRG23090620220614383
|
2422852297
|
09/06/2022
|
gammibai
|
gammibai
|
1515009004WL009559
|
00415
|
SBIN0005983
|
2781
|
23/06/2022
|
Account closed
|
|
6035
|
KN1515009006_060822FTO_426742
|
1515009006NRG23050820221093322
|
3920046218
|
06/08/2022
|
Devamma
|
Devamma
|
1515009006WL021830
|
00078
|
CNRB0011319
|
2163
|
13/08/2022
|
No Such Account
|
|
6036
|
KN1515009006_060822FTO_426742
|
1515009006NRG23050820221093464
|
3920046213
|
06/08/2022
|
Savitri
|
Savitri
|
1515009006WL021845
|
00652
|
PKGB0011025
|
2163
|
13/08/2022
|
No Such Account
|
|
6037
|
KN1515009008_090622FTO_210992
|
1515009008NRG23090620220609576
|
2290943617
|
09/06/2022
|
SIDDAPPA
|
SIDDAPPA
|
1515009WL0009443
|
00553
|
INDB0000058
|
927
|
15/06/2022
|
No Such Account
|
|
6038
|
KN1515009008_130722FTO_354228
|
1515009008NRG23130720220979268
|
3146255707
|
13/07/2022
|
Kashibai
|
Kashibai
|
1515009008WL017502
|
00078
|
CNRB0004661
|
2163
|
16/07/2022
|
Account closed
|
|
6039
|
KN1515009010_040622FTO_196869
|
1515009010NRG23040620220552084
|
N06220060DFDB
|
04/06/2022
|
Dharmaraja
|
Dharmaraja
|
1515009010WL008148
|
00522
|
CNRB000PGB1
|
2163
|
09/06/2022
|
No Such Account
|
|
6040
|
KN1515009010_191122APB_FTO_734251
|
1515009010NRG23191120221446041
|
6657020166
|
19/11/2022
|
malamma
|
malamma
|
1515009010WL039037
|
00652
|
PKGB0011094
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6041
|
KN1515009012_010622FTO_186252
|
1515009012NRG23010620220510753
|
N0622003EE215
|
01/06/2022
|
Sangeeta
|
Sangeeta
|
1515009012WL007395
|
00652
|
PKGB0011025
|
1854
|
09/06/2022
|
No Such Account
|
|
6042
|
KN1515009012_100522FTO_85775
|
1515009012NRG23100520220201235
|
1267569111
|
10/05/2022
|
SANGAPPA
|
SANGAPPA
|
1515009012WL003125
|
00691
|
IPOS0000001
|
1545
|
16/05/2022
|
No Such Account
|
|
6043
|
KN1515009014_240822APB_FTO_490660
|
1515009014NRG23240820221167274
|
4856447618
|
24/08/2022
|
Malkanna
|
Malkanna
|
1515009014WL024968
|
00078
|
CNRB0001406
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6044
|
KN1515009014_280323APB_FTO_1023445
|
1515009014NRG23280320231927682
|
0316018641
|
28/03/2023
|
Yallamma
|
Yallamma
|
1515009014WL065775
|
00078
|
CNRB0001406
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6045
|
KN1515009016_250822FTO_492066
|
1515009016NRG23190720221022075
|
4862239535
|
25/08/2022
|
GOPPANNA
|
GOPPANNA
|
1515009WL0019014
|
00652
|
PKGB0011102
|
1854
|
20/09/2022
|
Account closed
|
|
6046
|
KN1515009016_250822FTO_492066
|
1515009016NRG23190720221022076
|
4862239536
|
25/08/2022
|
GOPPANNA
|
GOPPANNA
|
1515009WL0019014
|
00652
|
PKGB0011102
|
1236
|
20/09/2022
|
Account closed
|
|
6047
|
KN1515009017_160323APB_FTO_997728
|
1515009017NRG23160320231849335
|
0115802664
|
16/03/2023
|
ningamma
|
ningamma
|
1515009017WL062863
|
00078
|
CNRB0004659
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6048
|
KN1515009018_220922FTO_563776
|
1515009018NRG23210920221253300
|
5010312894
|
22/09/2022
|
Manjuntha
|
Manjuntha
|
1515009018WL029297
|
00652
|
PKGB0012079
|
2163
|
28/09/2022
|
No Such Account
|
|
6049
|
KN1515009019_050422FTO_2195
|
1515009019NRG22050420222375780
|
0819106983
|
05/04/2022
|
Ayyappa
|
Ayyappa
|
1515009019WL073663
|
00652
|
PKGB0010970
|
1445
|
04/05/2022
|
No Such Account
|
|
6050
|
KN1515009019_210422FTO_39855
|
1515009019NRG23210420220037597
|
0830690652
|
21/04/2022
|
Kashimbi
|
Kashimbi
|
1515009019WL000816
|
00652
|
PKGB0011036
|
2163
|
04/05/2022
|
Account closed
|
|
6051
|
KN1515009022_290123APB_FTO_929693
|
1515009022NRG23280120231709693
|
8467717686
|
29/01/2023
|
Mallappa
|
Mallappa
|
1515009022WL051950
|
00652
|
PKGB0011187
|
2163
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6052
|
KN1515009023_070722FTO_336668
|
1515009023NRG23070720220944091
|
3037039222
|
07/07/2022
|
nilamma
|
nilamma
|
1515009023WL016551
|
00652
|
PKGB0011037
|
2163
|
13/07/2022
|
No Such Account
|
|
6053
|
KN1515009023_070722FTO_336668
|
1515009023NRG23070720220944092
|
3037039223
|
07/07/2022
|
nilamma
|
nilamma
|
1515009023WL016551
|
00652
|
PKGB0011037
|
2163
|
13/07/2022
|
No Such Account
|
|
6054
|
KN1515010012_310722FTO_409801
|
1515010012NRG23310720221074088
|
3916739798
|
31/07/2022
|
ASHAREDDY
|
ASHAREDDY
|
1515010012WL020924
|
00078
|
CNRB0011302
|
1236
|
13/08/2022
|
No Such Account
|
|
6055
|
KN1515010012_310722FTO_409801
|
1515010012NRG23310720221074112
|
3916739827
|
31/07/2022
|
SHAREEFA
|
SHAREEFA
|
1515010012WL020925
|
00437
|
TMBL0000416
|
618
|
13/08/2022
|
invalid Bank Identifier
|
|
6056
|
KN1515009015_171222APB_FTO_811996
|
1515009015NRG23171220221555459
|
7514431301
|
17/12/2022
|
Hanamantha
|
Hanamantha
|
1515009015WL044418
|
00652
|
PKGB0010517
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6057
|
KN1515009015_280522FTO_171560
|
1515009015NRG23280520220455540
|
1883557890
|
28/05/2022
|
gopala
|
gopala
|
1515009015WL006446
|
00652
|
PKGB0011156
|
2163
|
02/06/2022
|
No Such Account
|
|
6058
|
KN1515009017_190822FTO_470623
|
1515009017NRG23190820221152737
|
4276440392
|
19/08/2022
|
Mahadevi
|
Mahadevi
|
1515009017WL024444
|
00415
|
SBIN0005983
|
4017
|
30/08/2022
|
No Such Account
|
|
6059
|
KN1515009018_060622FTO_199955
|
1515009018NRG23060620220563730
|
2269120475
|
06/06/2022
|
Bheemayya
|
Bheemayya
|
1515009018WL008380
|
00652
|
PKGB0011094
|
2163
|
14/06/2022
|
No Such Account
|
|
6060
|
KN1515009018_140722FTO_356771
|
1515009018NRG23140720220983368
|
3187539798
|
14/07/2022
|
Hanamanta
|
Hanamanta
|
1515009018WL017599
|
00415
|
SBIN0020369
|
2163
|
19/07/2022
|
No Such Account
|
|
6061
|
KN1515009018_210123FTO_919907
|
1515009018NRG23210120231690951
|
8194603059
|
21/01/2023
|
Manjuntha
|
Manjuntha
|
1515009018WL051051
|
00652
|
PKGB0011094
|
2163
|
27/01/2023
|
No Such Account
|
|
6062
|
KN1515009018_210123FTO_919907
|
1515009018NRG23210120231691030
|
8194603075
|
21/01/2023
|
Hanamantray
|
Hanamantray
|
1515009018WL051054
|
00415
|
SBIN0020369
|
2163
|
27/01/2023
|
No Such Account
|
|
6063
|
KN1515009018_211122FTO_739029
|
1515009018NRG23211120221453344
|
6673070582
|
21/11/2022
|
Ningappa
|
Ningappa
|
1515009018WL039444
|
00652
|
PKGB0012477
|
2472
|
26/11/2022
|
Account closed
|
|
6064
|
KN1515009022_040722APB_FTO_324193
|
1515009022NRG23040720220918592
|
2917235465
|
04/07/2022
|
Channamma
|
Channamma
|
1515009022WL015713
|
00415
|
SBIN0005983
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6065
|
KN1515009022_040722APB_FTO_324193
|
1515009022NRG23040720220918609
|
2917235456
|
04/07/2022
|
Shantagouda
|
Shantagouda
|
1515009022WL015713
|
00652
|
PKGB0011187
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6066
|
KN1515009023_150822APB_FTO_450434
|
1515009023NRG23130820221132366
|
4152013629
|
15/08/2022
|
KAMALABAI
|
KAMALABAI
|
1515009023WL023583
|
00652
|
PKGB0011037
|
2163
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6067
|
KN1515009024_230722FTO_388147
|
1515009024NRG23230720221044543
|
3919191280
|
23/07/2022
|
Mamatajabi
|
Mamatajabi
|
1515009024WL019839
|
00078
|
CNRB0011324
|
4017
|
13/08/2022
|
Account closed
|
|
6068
|
KN1515009026_030622FTO_194005
|
1515009026NRG23030620220540165
|
N06220059207D
|
03/06/2022
|
kasturibai
|
kasturibai
|
1515009026WL007927
|
00415
|
SBIN0005983
|
2163
|
09/06/2022
|
Account closed
|
|
6069
|
KN1515009027_090522FTO_82091
|
1515009027NRG23090520220177617
|
1267340624
|
09/05/2022
|
thfghgfhfg
|
thfghgfhfg
|
1515009027WL002854
|
00652
|
PKGB0011162
|
2163
|
16/05/2022
|
No Such Account
|
|
6070
|
KN1515009027_090522FTO_82091
|
1515009027NRG23090520220177618
|
1267340681
|
09/05/2022
|
EGDFGDF
|
EGDFGDF
|
1515009027WL002854
|
00652
|
PKGB0011162
|
2163
|
16/05/2022
|
No Such Account
|
|
6071
|
KN1515010029_070722FTO_334240
|
1515010029NRG23070720220938909
|
3006222961
|
07/07/2022
|
Venkatesh
|
Venkatesh
|
1515010029WL016408
|
00652
|
CNRB000PGB1
|
927
|
12/07/2022
|
No Such Account
|
|
6072
|
KN1515010029_230622APB_FTO_260651
|
1515010029NRG23230620220800831
|
2606266516
|
23/06/2022
|
RAMALINGAMMA
|
RAMALINGAMMA
|
1515010029WL012910
|
00652
|
PKGB0011011
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6073
|
KN1515010034_220922FTO_562138
|
1515010034NRG23220920221259431
|
4994206081
|
22/09/2022
|
VASTADISH
|
VASTADISH
|
1515010034WL029536
|
00652
|
PKGB0011043
|
1854
|
28/09/2022
|
No Such Account
|
|
6074
|
KN1515010035_300822FTO_507473
|
1515010035NRG23300820221186355
|
4858475017
|
30/08/2022
|
babu
|
babu
|
1515010035WL025879
|
00415
|
SBIN0020233
|
1854
|
20/09/2022
|
Account closed
|
|
6075
|
KN1515010037_071122APB_FTO_702102
|
1515010037NRG23071120221406465
|
6494047410
|
07/11/2022
|
ANUSUJA
|
ANUSUJA
|
1515010037WL036907
|
00652
|
PKGB0011191
|
1545
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6076
|
KN1515010037_101122FTO_710009
|
1515010037NRG23101120221415684
|
6495793657
|
10/11/2022
|
anitha
|
anitha
|
1515010037WL037434
|
00522
|
CNRB000PGB1
|
1545
|
17/11/2022
|
No Such Account
|
|
6077
|
KN1515010037_101122APB_FTO_710233
|
1515010037NRG23101120221415770
|
6495901034
|
10/11/2022
|
ANUSUJA
|
ANUSUJA
|
1515010037WL037435
|
00652
|
PKGB0011191
|
2163
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6078
|
KN1515010037_270722APB_FTO_399249
|
1515010037NRG23270720221058202
|
3920572112
|
27/07/2022
|
razeeya begum
|
razeeya begum
|
1515010037WL020350
|
00522
|
CNRB000PGB1
|
1236
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6079
|
KN1515009011_130722FTO_352545
|
1515009011NRG23130720220976356
|
3187309155
|
13/07/2022
|
Sanju
|
Sanju
|
1515009011WL017386
|
00415
|
SBIN0020365
|
2163
|
19/07/2022
|
Account closed
|
|
6080
|
KN1515009012_131222FTO_801414
|
1515009012NRG23131220221537228
|
7513595656
|
13/12/2022
|
Suban Davalasa
|
Suban Davalasa
|
1515009012WL043654
|
00415
|
SBIN0020365
|
2163
|
30/12/2022
|
No Such Account
|
|
6081
|
KN1515009012_131222FTO_801414
|
1515009012NRG23131220221537231
|
7513595653
|
13/12/2022
|
Rajeeya Begam
|
Rajeeya Begam
|
1515009012WL043654
|
00415
|
SBIN0020365
|
2163
|
30/12/2022
|
No Such Account
|
|
6082
|
KN1515009016_240522FTO_160718
|
1515009016NRG23240520220413232
|
1880611856
|
24/05/2022
|
mallamma
|
mallamma
|
1515009016WL005723
|
00652
|
PKGB0011102
|
1236
|
02/06/2022
|
No Such Account
|
|
6083
|
KN1515009017_010622FTO_183099
|
1515009017NRG23010620220495124
|
N0622005ED7CB
|
01/06/2022
|
gangamma
|
gangamma
|
1515009017WL007167
|
00078
|
CNRB0004659
|
1595
|
09/06/2022
|
No Such Account
|
|
6084
|
KN1515009024_220223APB_FTO_957339
|
1515009024NRG23220220231758095
|
0114243954
|
22/02/2023
|
Adivayya
|
Adivayya
|
1515009024WL056680
|
00225
|
KARB0000393
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6085
|
KN1515009026_071222FTO_783284
|
1515009026NRG23071220221512728
|
7512810947
|
07/12/2022
|
renuka
|
renuka
|
1515009026WL042478
|
00078
|
CNRB0011323
|
2163
|
30/12/2022
|
No Such Account
|
|
6086
|
KN1515010035_280422FTO_58895
|
1515010035NRG22130620210608916
|
0925477948
|
28/04/2022
|
Hanamanthu
|
Hanamanthu
|
1515010WL009752
|
00691
|
IPOS0000001
|
867
|
07/05/2022
|
No Such Account
|
|
6087
|
KN1515010035_280422FTO_58895
|
1515010035NRG22130620210608917
|
0925477935
|
28/04/2022
|
Narasappa
|
Narasappa
|
1515010WL009752
|
00691
|
IPOS0000001
|
867
|
07/05/2022
|
No Such Account
|
|
6088
|
KN1515010035_280422FTO_58895
|
1515010035NRG22130620210608918
|
0925477938
|
28/04/2022
|
Bhimamma
|
Bhimamma
|
1515010WL009752
|
00691
|
IPOS0000001
|
1445
|
07/05/2022
|
No Such Account
|
|
6089
|
KN1515010035_280422FTO_58895
|
1515010035NRG22130820211135464
|
0925477929
|
28/04/2022
|
chandar
|
chandar
|
1515010WL026842
|
00522
|
CNRB000PGB1
|
578
|
07/05/2022
|
No Such Account
|
|
6090
|
KN1515010035_280422FTO_58895
|
1515010035NRG22130820211135465
|
0925477930
|
28/04/2022
|
chandar
|
chandar
|
1515010WL026842
|
00522
|
CNRB000PGB1
|
1156
|
07/05/2022
|
No Such Account
|
|
6091
|
KN1515010035_280422FTO_58895
|
1515010035NRG22130820211135466
|
0925477925
|
28/04/2022
|
BABAMMA
|
BABAMMA
|
1515010WL026842
|
00522
|
CNRB000PGB1
|
1445
|
07/05/2022
|
No Such Account
|
|
6092
|
KN1515010035_280422FTO_58895
|
1515010035NRG22170920211309924
|
0925477940
|
28/04/2022
|
hanimibai
|
hanimibai
|
1515010WL034752
|
00652
|
PKGB0011191
|
1445
|
07/05/2022
|
Account closed
|
|
6093
|
KN1515010035_280422FTO_58895
|
1515010035NRG22240220221985336
|
0925477927
|
28/04/2022
|
Gogalredy
|
Gogalredy
|
1515010WL062998
|
00522
|
CNRB000PGB1
|
2023
|
07/05/2022
|
No Such Account
|
|
6094
|
KN1515010035_280422FTO_58895
|
1515010035NRG22240620210734929
|
0925477937
|
28/04/2022
|
Kashappa
|
Kashappa
|
1515010WL013144
|
00691
|
IPOS0000001
|
1156
|
07/05/2022
|
No Such Account
|
|
6095
|
KN1515010035_280422FTO_58895
|
1515010035NRG22310520210495049
|
0925477936
|
28/04/2022
|
Bugappa
|
Bugappa
|
1515010WL007354
|
00691
|
IPOS0000001
|
2023
|
07/05/2022
|
No Such Account
|
|
6096
|
KN1515010035_280422FTO_58895
|
1515010035NRG22310520210495050
|
0925477928
|
28/04/2022
|
Narayanna
|
Narayanna
|
1515010WL007354
|
00652
|
CNRB000PGB1
|
2023
|
07/05/2022
|
No Such Account
|
|
6097
|
KN1515010035_280422FTO_58895
|
1515010035NRG22310520210495051
|
0925477939
|
28/04/2022
|
sharanamma
|
sharanamma
|
1515010WL007354
|
00691
|
IPOS0000001
|
2023
|
07/05/2022
|
No Such Account
|
|
6098
|
KN1515010035_280422FTO_58895
|
1515010035NRG22310520210495052
|
0925477949
|
28/04/2022
|
Tippanna
|
Tippanna
|
1515010WL007354
|
00652
|
CNRB000PGB1
|
2023
|
07/05/2022
|
No Such Account
|
|
6099
|
KN1515010035_131222APB_FTO_800904
|
1515010035NRG23131220221536840
|
7513293357
|
13/12/2022
|
narasappa
|
narasappa
|
1515010035WL043632
|
00468
|
UBIN0575941
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6100
|
KN1515010035_290722APB_FTO_406178
|
1515010035NRG23290720221064959
|
3915494953
|
29/07/2022
|
bheemreddy
|
bheemreddy
|
1515010035WL020603
|
00415
|
SBIN0020233
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6101
|
KN1515010035_290722APB_FTO_406178
|
1515010035NRG23290720221064979
|
3915494955
|
29/07/2022
|
sujatha
|
sujatha
|
1515010035WL020603
|
00468
|
UBIN0575941
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6102
|
KN1515010035_290722APB_FTO_406178
|
1515010035NRG23290720221064980
|
3915494954
|
29/07/2022
|
padmamma
|
padmamma
|
1515010035WL020603
|
00415
|
SBIN0020233
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6103
|
KN1515010037_141222APB_FTO_804562
|
1515010037NRG23141220221543334
|
7512708079
|
14/12/2022
|
SAYAPPA
|
SAYAPPA
|
1515010037WL043860
|
00652
|
PKGB0011191
|
1820
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6104
|
KN1515010037_200622FTO_248601
|
1515010037NRG23200620220761844
|
2459539975
|
20/06/2022
|
anitha
|
anitha
|
1515010037WL012152
|
00415
|
SBIN0020233
|
1854
|
24/06/2022
|
Account closed
|
|
6105
|
KN1515009004_060223APB_FTO_940821
|
1515009004NRG23060220231725509
|
8872632051
|
06/02/2023
|
barkatali
|
barkatali
|
1515009004WL053057
|
00415
|
SBIN0005983
|
2163
|
17/02/2023
|
Account closed
|
|
6106
|
KN1515009004_300323FTO_1035242
|
1515009004NRG23300320231964241
|
1689675191
|
30/03/2023
|
MALLAMMA
|
MALLAMMA
|
1515009004WL067312
|
00415
|
SBIN0005983
|
2163
|
19/05/2023
|
Account closed
|
|
6107
|
KN1515009009_160722APB_FTO_366545
|
1515009009NRG23160720221003157
|
3306171355
|
16/07/2022
|
Kasimasaba
|
Kasimasaba
|
1515009009WL018381
|
00415
|
SBIN0020229
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6108
|
KN1515009009_190323FTO_1004576
|
1515009009NRG23190320231865879
|
0117174452
|
19/03/2023
|
Mamappa
|
Mamappa
|
1515009009WL063559
|
00415
|
SBIN0013145
|
1854
|
25/03/2023
|
Account closed
|
|
6109
|
KN1515009009_310722FTO_409749
|
1515009009NRG23310720221073330
|
3914794607
|
31/07/2022
|
Sharanu
|
Sharanu
|
1515009009WL020907
|
00652
|
PKGB0010970
|
2163
|
13/08/2022
|
No Such Account
|
|
6110
|
KN1515009010_100522FTO_85499
|
1515009010NRG22290320222325619
|
1273385012
|
10/05/2022
|
Parvatahi
|
Parvatahi
|
1515009010WL072128
|
00415
|
SBIN0020369
|
2023
|
16/05/2022
|
Account closed
|
|
6111
|
KN1515009010_100522FTO_85499
|
1515009010NRG22300320222353626
|
1273385063
|
10/05/2022
|
Venkob
|
Venkob
|
1515009010WL073019
|
00652
|
PKGB0010970
|
1156
|
16/05/2022
|
No Such Account
|
|
6112
|
KN1515009011_220622FTO_256829
|
1515009011NRG23220620220790214
|
2611692211
|
22/06/2022
|
Samreen
|
Samreen
|
1515009WL0012655
|
00415
|
SBIN0020365
|
927
|
02/07/2022
|
No Such Account
|
|
6113
|
KN1515009012_110822FTO_443659
|
1515009012NRG23110820221125342
|
4118649511
|
11/08/2022
|
BASAVVA
|
BASAVVA
|
1515009012WL023218
|
00415
|
SBIN0020365
|
1854
|
24/08/2022
|
Account closed
|
|
6114
|
KN1515009014_110123FTO_894881
|
1515009014NRG23110120231646036
|
8083543128
|
11/01/2023
|
kavita
|
kavita
|
1515009014WL048974
|
00652
|
PKGB0010970
|
2163
|
20/01/2023
|
No Such Account
|
|
6115
|
KN1515009022_180522FTO_128014
|
1515009022NRG23180520220301784
|
1588563785
|
18/05/2022
|
AYYAMMA
|
AYYAMMA
|
1515009022WL004345
|
00652
|
PKGB0011187
|
927
|
26/05/2022
|
No Such Account
|
|
6116
|
KN1515010012_230323APB_FTO_1015095
|
1515010012NRG23230320231898185
|
0313244853
|
23/03/2023
|
Mallikarjun
|
Mallikarjun
|
1515010012WL064816
|
00078
|
CNRB0000523
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6117
|
KN1515010012_230323APB_FTO_1015095
|
1515010012NRG23230320231898197
|
0313244870
|
23/03/2023
|
ANNAMMA
|
ANNAMMA
|
1515010012WL064816
|
00078
|
CNRB0011302
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6118
|
KN1515010013_300323APB_FTO_1032026
|
1515010013NRG23290320231946781
|
1690253045
|
30/03/2023
|
Doddamma
|
Doddamma
|
1515010013WL066502
|
00045
|
BARB0YADGIR
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6119
|
KN1515010015_240622FTO_264730
|
1515010015NRG23240620220813694
|
2611706830
|
24/06/2022
|
MAHIPAL REDDY
|
MAHIPAL REDDY
|
1515010015WL013208
|
00078
|
CNRB0000523
|
1854
|
02/07/2022
|
Account closed
|
|
6120
|
KN1515010017_190123APB_FTO_912421
|
1515010017NRG23190120231677851
|
8130662388
|
19/01/2023
|
Anita
|
Anita
|
1515010017WL050488
|
00652
|
PKGB0011152
|
1854
|
24/01/2023
|
A/c Blocked or Frozen
|
|
6121
|
KN1515010018_141222APB_FTO_804723
|
1515010018NRG23141220221543385
|
7512489037
|
14/12/2022
|
nirmala
|
nirmala
|
1515010018WL043861
|
00415
|
SBIN0020249
|
220
|
30/12/2022
|
A/c Blocked or Frozen
|
|
6122
|
KN1515010019_070522FTO_81450
|
1515010019NRG23070520220168792
|
1270171816
|
07/05/2022
|
Ananthamma
|
Ananthamma
|
1515010019WL002781
|
00652
|
PKGB0011024
|
1854
|
16/05/2022
|
No Such Account
|
|
6123
|
KN1515010019_070522FTO_81450
|
1515010019NRG23070520220169000
|
1270171984
|
07/05/2022
|
Tayamma
|
Tayamma
|
1515010019WL002781
|
00652
|
PKGB0011024
|
1854
|
16/05/2022
|
No Such Account
|
|
6124
|
KN1515010019_170522FTO_116733
|
1515010019NRG23170520220285604
|
1504927470
|
17/05/2022
|
Ananthamma
|
Ananthamma
|
1515010019WL004114
|
00652
|
PKGB0011024
|
1545
|
25/05/2022
|
No Such Account
|
|
6125
|
KN1515010019_170522FTO_116733
|
1515010019NRG23170520220285833
|
1504927592
|
17/05/2022
|
Tayamma
|
Tayamma
|
1515010019WL004114
|
00652
|
PKGB0011024
|
1545
|
25/05/2022
|
No Such Account
|
|
6126
|
KN1515010021_300422FTO_64082
|
1515010021NRG23300420220101960
|
1090684497
|
30/04/2022
|
laxmi
|
laxmi
|
1515010021WL001869
|
00468
|
UBIN0577430
|
309
|
12/05/2022
|
No Such Account
|
|
6127
|
KN1515010024_010722FTO_309637
|
1515010024NRG23010720220900204
|
2851379319
|
01/07/2022
|
Shankarppa
|
Shankarppa
|
1515010024WL015248
|
00652
|
CNRB000PGB1
|
1545
|
07/07/2022
|
No Such Account
|
|
6128
|
KN1515010026_030822FTO_416853
|
1515010026NRG23030820221085220
|
3916738470
|
03/08/2022
|
Chinna Tippanna
|
Chinna Tippanna
|
1515010026WL021473
|
00652
|
PKGB0012079
|
1854
|
13/08/2022
|
No Such Account
|
|
6129
|
KN1515010028_250822FTO_492964
|
1515010028NRG23250820221169901
|
4314920439
|
25/08/2022
|
Shashank
|
Shashank
|
1515010028WL025119
|
00652
|
CNRB000PGB1
|
1854
|
31/08/2022
|
No Such Account
|
|
6130
|
KN1515009015_071222FTO_784552
|
1515009015NRG23071220221514427
|
7512816364
|
07/12/2022
|
Bhimraling
|
Bhimraling
|
1515009015WL042615
|
00415
|
SBIN0007906
|
1854
|
30/12/2022
|
No Such Account
|
|
6131
|
KN1515009015_071222FTO_784552
|
1515009015NRG23071220221514435
|
7512816565
|
07/12/2022
|
kalasappa
|
kalasappa
|
1515009015WL042615
|
00652
|
PKGB0011156
|
1854
|
30/12/2022
|
No Such Account
|
|
6132
|
KN1515009016_090422FTO_5820
|
1515009016NRG22310320222358276
|
0819278435
|
09/04/2022
|
mahadevi
|
mahadevi
|
1515009016WL073170
|
00652
|
CNRB000PGB1
|
3468
|
04/05/2022
|
No Such Account
|
|
6133
|
KN1515009016_280922FTO_579816
|
1515009016NRG23280920221284895
|
6415092733
|
28/09/2022
|
laxmibhai
|
laxmibhai
|
1515009016WL030983
|
00652
|
PKGB0011038
|
2163
|
12/11/2022
|
No Such Account
|
|
6134
|
KN1515009018_140722FTO_356865
|
1515009018NRG23140720220983852
|
3187532805
|
14/07/2022
|
Maremma
|
Maremma
|
1515009018WL017612
|
00225
|
KARB0000713
|
2163
|
19/07/2022
|
No Such Account
|
|
6135
|
KN1515009018_140722FTO_356865
|
1515009018NRG23140720220984059
|
3187532846
|
14/07/2022
|
Sheligeppa
|
Sheligeppa
|
1515009018WL017617
|
00652
|
PKGB0011094
|
2163
|
19/07/2022
|
No Such Account
|
|
6136
|
KN1515009019_081222APB_FTO_788002
|
1515009019NRG23081220221517595
|
7513391948
|
08/12/2022
|
Vijaykumar
|
Vijaykumar
|
1515009019WL042787
|
00652
|
PKGB0011036
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6137
|
KN1515009022_180622FTO_242690
|
1515009022NRG23170620220742417
|
2558963791
|
18/06/2022
|
Balavataraya
|
Balavataraya
|
1515009022WL011711
|
00652
|
PKGB0011187
|
2163
|
30/06/2022
|
No Such Account
|
|
6138
|
KN1515009022_190123FTO_909858
|
1515009022NRG23180120231673990
|
8130065279
|
19/01/2023
|
Gouramma
|
Gouramma
|
1515009022WL050347
|
00652
|
PKGB0011143
|
2163
|
24/01/2023
|
No Such Account
|
|
6139
|
KN1515009022_190123FTO_909858
|
1515009022NRG23180120231673991
|
8130065280
|
19/01/2023
|
Gouramma
|
Gouramma
|
1515009022WL050347
|
00652
|
PKGB0011143
|
2163
|
24/01/2023
|
No Such Account
|
|
6140
|
KN1515009022_200622APB_FTO_248652
|
1515009022NRG23200620220762418
|
2559594569
|
20/06/2022
|
Mallappa
|
Mallappa
|
1515009022WL012168
|
00652
|
PKGB0011187
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6141
|
KN1515009022_300323FTO_1036254
|
1515009022NRG23300320231967514
|
1689678336
|
30/03/2023
|
VIJAYALAXMI
|
VIJAYALAXMI
|
1515009022WL067467
|
00652
|
PKGB0011143
|
1545
|
19/05/2023
|
No Such Account
|
|
6142
|
KN1515009022_300323FTO_1036254
|
1515009022NRG23300320231967515
|
1689678335
|
30/03/2023
|
VIJAYALAXMI
|
VIJAYALAXMI
|
1515009022WL067467
|
00652
|
PKGB0011143
|
1545
|
19/05/2023
|
No Such Account
|
|
6143
|
KN1515009023_180123APB_FTO_909176
|
1515009023NRG23180120231669616
|
8130754901
|
18/01/2023
|
BASAVARAJ
|
BASAVARAJ
|
1515009023WL050164
|
00652
|
CNRB000PGB1
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6144
|
KN1515009023_180123APB_FTO_909176
|
1515009023NRG23180120231671423
|
8130754895
|
18/01/2023
|
DEVARAJ
|
DEVARAJ
|
1515009023WL050248
|
00652
|
CNRB000PGB1
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6145
|
KN1515009023_211222APB_FTO_823437
|
1515009023NRG23211220221569810
|
7514367918
|
21/12/2022
|
KAMALABAI
|
KAMALABAI
|
1515009023WL045134
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6146
|
KN1515009023_211222APB_FTO_823437
|
1515009023NRG23211220221570160
|
7514368054
|
21/12/2022
|
BASAVARAJ
|
BASAVARAJ
|
1515009023WL045146
|
00225
|
KARB0000324
|
2163
|
30/12/2022
|
Account closed
|
|
6147
|
KN1515010031_050822APB_FTO_426195
|
1515010031NRG23050820221097531
|
3919278654
|
05/08/2022
|
Jallappa
|
Jallappa
|
1515010031WL022077
|
00078
|
CNRB0011302
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6148
|
KN1515010031_050822APB_FTO_426195
|
1515010031NRG23050820221097553
|
3919278662
|
05/08/2022
|
SABANNA
|
SABANNA
|
1515010031WL022078
|
00652
|
PKGB0011099
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6149
|
KN1515010034_020323APB_FTO_964441
|
1515010034NRG23010320231774319
|
0114220031
|
02/03/2023
|
Sharanappa
|
Sharanappa
|
1515010034WL057956
|
00652
|
PKGB0011043
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6150
|
KN1515010035_210722APB_FTO_380370
|
1515010035NRG23210720221031577
|
3919292552
|
21/07/2022
|
bheemreddy
|
bheemreddy
|
1515010035WL019440
|
00415
|
SBIN0020233
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6151
|
KN1515010035_210722APB_FTO_380370
|
1515010035NRG23210720221031590
|
3919292549
|
21/07/2022
|
Hanamanthu
|
Hanamanthu
|
1515010035WL019440
|
00652
|
PKGB0011191
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6152
|
KN1515010035_210722APB_FTO_380370
|
1515010035NRG23210720221031595
|
3919292550
|
21/07/2022
|
sujatha
|
sujatha
|
1515010035WL019440
|
00468
|
UBIN0575941
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6153
|
KN1515009008_120422APB_FTO_8265
|
1515009008NRG23120420220003570
|
0821010979
|
12/04/2022
|
shankrappa
|
shankrappa
|
1515009008WL000142
|
00415
|
SBIN0020419
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6154
|
KN1515009009_080822FTO_430092
|
1515009009NRG23080820221103922
|
3983340205
|
08/08/2022
|
Hayyalappa
|
Hayyalappa
|
1515009009WL022401
|
00511
|
SBIN0RRKRGB
|
1854
|
17/08/2022
|
Participant not mapped to the product
|
|
6155
|
KN1515009010_100522APB_FTO_85501
|
1515009010NRG22300320222353627
|
1274030435
|
10/05/2022
|
Jambavva
|
Jambavva
|
1515009010WL073019
|
00225
|
KARB0000713
|
1156
|
16/05/2022
|
invalid Bank Identifier
|
|
6156
|
KN1515009010_280323APB_FTO_1023989
|
1515009010NRG23280320231929330
|
0493308608
|
28/03/2023
|
tippanna
|
tippanna
|
1515009010WL065847
|
00652
|
PKGB0011051
|
2158
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6157
|
KN1515009012_150622FTO_229550
|
1515009012NRG23150620220698489
|
2513998564
|
15/06/2022
|
DYMAVVA
|
DYMAVVA
|
1515009012WL010916
|
00415
|
SBIN0020365
|
1854
|
27/06/2022
|
No Such Account
|
|
6158
|
KN1515009013_040422FTO_2132
|
1515009013NRG22040420222375692
|
0819287553
|
04/04/2022
|
tippanna
|
tippanna
|
1515009013WL073655
|
00652
|
PKGB0011037
|
1734
|
04/05/2022
|
No Such Account
|
|
6159
|
KN1515009013_040422FTO_2132
|
1515009013NRG22040420222375701
|
0819287454
|
04/04/2022
|
Yamanappa
|
Yamanappa
|
1515009013WL073655
|
00078
|
CNRB0004661
|
1734
|
04/05/2022
|
Account closed
|
|
6160
|
KN1515009014_240622FTO_267537
|
1515009014NRG23240620220822361
|
2611606361
|
24/06/2022
|
Siddamma
|
Siddamma
|
1515009014WL013417
|
00652
|
PKGB0010517
|
2163
|
02/07/2022
|
No Such Account
|
|
6161
|
KN1515009016_030622FTO_193143
|
1515009016NRG23030620220535824
|
2269311109
|
03/06/2022
|
mallamma
|
mallamma
|
1515009016WL007830
|
00652
|
PKGB0011102
|
1236
|
14/06/2022
|
No Such Account
|
|
6162
|
KN1515009016_190822FTO_470901
|
1515009016NRG23190820221153548
|
4230038508
|
19/08/2022
|
baganna
|
baganna
|
1515009016WL024480
|
00652
|
PKGB0011102
|
2163
|
27/08/2022
|
No Such Account
|
|
6163
|
KN1515009020_270223APB_FTO_960851
|
1515009020NRG23260220231767005
|
0114464882
|
27/02/2023
|
Sharibai
|
Sharibai
|
1515009020WL057431
|
00415
|
SBIN0005983
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6164
|
KN1515009023_190722FTO_370551
|
1515009023NRG23180720221012474
|
3304089569
|
19/07/2022
|
Parasuram
|
Parasuram
|
1515009023WL018737
|
00652
|
PKGB0011037
|
1854
|
25/07/2022
|
No Such Account
|
|
6165
|
KN1515009026_010822APB_FTO_412350
|
1515009026NRG23010820221077268
|
3918598701
|
01/08/2022
|
SIDDAPPA
|
SIDDAPPA
|
1515009026WL021092
|
00652
|
PKGB0011143
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6166
|
KN1515009027_070922APB_FTO_523938
|
1515009027NRG23070920221213164
|
4858821916
|
07/09/2022
|
Babulala
|
Babulala
|
1515009027WL027202
|
00415
|
SBIN0005983
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6167
|
KN1515010032_240622FTO_265017
|
1515010032NRG23240620220814659
|
2607597958
|
24/06/2022
|
sharanamma
|
sharanamma
|
1515010032WL013247
|
00078
|
CNRB0011312
|
1854
|
02/07/2022
|
No Such Account
|
|
6168
|
KN1515010035_251022FTO_672265
|
1515010035NRG22070920222397014
|
6452827362
|
25/10/2022
|
Kashappa
|
Kashappa
|
1515010WL0075316
|
00522
|
CNRB000PGB1
|
1156
|
15/11/2022
|
No Such Account
|
|
6169
|
KN1515010035_251022FTO_672265
|
1515010035NRG22070920222397015
|
6452827361
|
25/10/2022
|
Narasappa kuppagiri
|
Narasappa kuppagiri
|
1515010WL0075316
|
00522
|
CNRB000PGB1
|
867
|
15/11/2022
|
No Such Account
|
|
6170
|
KN1515010035_251022FTO_672265
|
1515010035NRG22070920222397016
|
6452827360
|
25/10/2022
|
Tippanna
|
Tippanna
|
1515010WL0075316
|
00522
|
CNRB000PGB1
|
2023
|
15/11/2022
|
No Such Account
|
|
6171
|
KN1515010035_251022FTO_672265
|
1515010035NRG22070920222397017
|
6452827363
|
25/10/2022
|
Gogalredy
|
Gogalredy
|
1515010WL0075316
|
00522
|
CNRB000PGB1
|
2023
|
15/11/2022
|
No Such Account
|
|
6172
|
KN1515010035_251022FTO_672265
|
1515010035NRG22070920222397018
|
6452827364
|
25/10/2022
|
Gogalredy
|
Gogalredy
|
1515010WL0075316
|
00522
|
CNRB000PGB1
|
1734
|
15/11/2022
|
No Such Account
|
|
6173
|
KN1515010035_251022FTO_672265
|
1515010035NRG22070920222397019
|
6452827365
|
25/10/2022
|
Gogalredy
|
Gogalredy
|
1515010WL0075316
|
00522
|
CNRB000PGB1
|
1734
|
15/11/2022
|
No Such Account
|
|
6174
|
KN1515010035_251022FTO_672265
|
1515010035NRG22070920222397020
|
6452827366
|
25/10/2022
|
Gogalredy
|
Gogalredy
|
1515010WL0075316
|
00522
|
CNRB000PGB1
|
1156
|
15/11/2022
|
No Such Account
|
|
6175
|
KN1515010035_210722FTO_380386
|
1515010035NRG22270520222380507
|
3915171105
|
21/07/2022
|
Gogalredy
|
Gogalredy
|
1515010WL0074016
|
00522
|
CNRB000PGB1
|
1734
|
13/08/2022
|
No Such Account
|
|
6176
|
KN1515010035_210722FTO_380386
|
1515010035NRG22270520222380508
|
3915171106
|
21/07/2022
|
Gogalredy
|
Gogalredy
|
1515010WL0074016
|
00522
|
CNRB000PGB1
|
1734
|
13/08/2022
|
No Such Account
|
|
6177
|
KN1515010035_210722FTO_380386
|
1515010035NRG22270520222380509
|
3915171107
|
21/07/2022
|
Gogalredy
|
Gogalredy
|
1515010WL0074016
|
00522
|
CNRB000PGB1
|
1156
|
13/08/2022
|
No Such Account
|
|
6178
|
KN1515009003_291122FTO_760254
|
1515009003NRG23291120221483584
|
7510728944
|
29/11/2022
|
AYYAMMA
|
AYYAMMA
|
1515009003WL040990
|
00652
|
PKGB0011006
|
1854
|
30/12/2022
|
No Such Account
|
|
6179
|
KN1515009005_171222APB_FTO_814902
|
1515009005NRG23171220221559252
|
7514532550
|
17/12/2022
|
Jayashree
|
Jayashree
|
1515009005WL044567
|
00415
|
SBIN0020365
|
2163
|
30/12/2022
|
Account closed
|
|
6180
|
KN1515009005_171222APB_FTO_814902
|
1515009005NRG23171220221559373
|
7514532611
|
17/12/2022
|
Chandrashekar
|
Chandrashekar
|
1515009005WL044570
|
00415
|
SBIN0020365
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6181
|
KN1515009005_171222APB_FTO_814902
|
1515009005NRG23171220221559400
|
7514532650
|
17/12/2022
|
Abdulasab
|
Abdulasab
|
1515009005WL044571
|
00652
|
CNRB000PGB1
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6182
|
KN1515009005_171222APB_FTO_814902
|
1515009005NRG23171220221559425
|
7514532637
|
17/12/2022
|
Seetabai
|
Seetabai
|
1515009005WL044571
|
00652
|
CNRB000PGB1
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6183
|
KN1515009009_140622FTO_226328
|
1515009009NRG23140620220679938
|
2420597454
|
14/06/2022
|
Shivanna
|
Shivanna
|
1515009009WL010645
|
00652
|
PKGB0011006
|
2163
|
23/06/2022
|
No Such Account
|
|
6184
|
KN1515009009_310722APB_FTO_409776
|
1515009009NRG23310720221074035
|
3920626204
|
31/07/2022
|
Mahadevappa
|
Mahadevappa
|
1515009009WL020922
|
00652
|
PKGB0011094
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6185
|
KN1515009010_170123APB_FTO_906517
|
1515009010NRG23170120231664903
|
8130718617
|
17/01/2023
|
Hanamanthi
|
Hanamanthi
|
1515009010WL049983
|
00652
|
PKGB0011051
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6186
|
KN1515009012_150622FTO_229609
|
1515009012NRG23150620220698621
|
2513994956
|
15/06/2022
|
sangappa
|
sangappa
|
1515009012WL010933
|
00415
|
SBIN0020365
|
2163
|
27/06/2022
|
Account closed
|
|
6187
|
KN1515009013_250922FTO_569453
|
1515009013NRG23250920221272792
|
5014466497
|
25/09/2022
|
Govinda
|
Govinda
|
1515009013WL030300
|
00652
|
PKGB0011037
|
2163
|
28/09/2022
|
No Such Account
|
|
6188
|
KN1515009013_270822FTO_499876
|
1515009013NRG23260820221173808
|
4858540678
|
27/08/2022
|
Yankanagouda
|
Yankanagouda
|
1515009013WL025304
|
00652
|
PKGB0010970
|
2781
|
20/09/2022
|
No Such Account
|
|
6189
|
KN1515009014_050822APB_FTO_424559
|
1515009014NRG23050820221096277
|
3920587589
|
05/08/2022
|
Mallikarjuna
|
Mallikarjuna
|
1515009014WL021992
|
00078
|
CNRB0001406
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6190
|
KN1515009014_050822APB_FTO_424559
|
1515009014NRG23050820221096282
|
3920587585
|
05/08/2022
|
Mohina
|
Mohina
|
1515009014WL021992
|
00691
|
IPOS0000001
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6191
|
KN1515009017_300822FTO_504891
|
1515009017NRG23300820221184361
|
4860685313
|
30/08/2022
|
devindrappa
|
devindrappa
|
1515009017WL025811
|
00415
|
SBIN0005983
|
4635
|
20/09/2022
|
No Such Account
|
|
6192
|
KN1515009019_050822FTO_425485
|
1515009019NRG23050820221096626
|
3920012511
|
05/08/2022
|
malikarjun
|
malikarjun
|
1515009019WL022014
|
00652
|
PKGB0010970
|
2163
|
13/08/2022
|
No Such Account
|
|
6193
|
KN1515009020_101022FTO_621486
|
1515009020NRG23101020221318599
|
6416574717
|
10/10/2022
|
Shivalila
|
Shivalila
|
1515009020WL032737
|
00652
|
PKGB0012120
|
1545
|
12/11/2022
|
No Such Account
|
|
6194
|
KN1515009022_060522APB_FTO_78133
|
1515009022NRG23060520220149528
|
1267991197
|
06/05/2022
|
Yankappa
|
Yankappa
|
1515009022WL002527
|
00652
|
PKGB0011187
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6195
|
KN1515009022_190123FTO_909855
|
1515009022NRG23180120231674023
|
8129854246
|
19/01/2023
|
ANUASAMMA
|
ANUASAMMA
|
1515009022WL050347
|
00652
|
PKGB0011187
|
2163
|
24/01/2023
|
Account closed
|
|
6196
|
KN1515009022_300323APB_FTO_1036213
|
1515009022NRG23300320231964982
|
1690250831
|
30/03/2023
|
Banubegum
|
Banubegum
|
1515009022WL067373
|
00652
|
PKGB0011187
|
2163
|
19/05/2023
|
Account closed
|
|
6197
|
KN1515009024_040522FTO_70339
|
1515009024NRG23040520220128666
|
1176329906
|
04/05/2022
|
Devakkemma
|
Devakkemma
|
1515009024WL002191
|
00652
|
PKGB0010971
|
927
|
13/05/2022
|
No Such Account
|
|
6198
|
KN1515010005_170323APB_FTO_1000999
|
1515010005NRG23170320231855569
|
0115764316
|
17/03/2023
|
Lachaman
|
Lachaman
|
1515010005WL063126
|
00415
|
SBIN0020225
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6199
|
KN1515010006_120722FTO_347885
|
1515010006NRG23120720220966408
|
3146586627
|
12/07/2022
|
hanamantha
|
hanamantha
|
1515010006WL017160
|
00652
|
PKGB0011151
|
1854
|
16/07/2022
|
No Such Account
|
|
6200
|
KN1515010006_120722FTO_347885
|
1515010006NRG23120720220966812
|
3146586554
|
12/07/2022
|
HANAMANTI
|
HANAMANTI
|
1515010006WL017173
|
00652
|
PKGB0011099
|
1854
|
16/07/2022
|
Account closed
|
|
6201
|
KN1515009010_170323APB_FTO_1000790
|
1515009010NRG23170320231854575
|
0115745443
|
17/03/2023
|
Manjula
|
Manjula
|
1515009010WL063083
|
00078
|
CNRB0001406
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6202
|
KN1515009010_240922FTO_569279
|
1515009010NRG23190920221247566
|
5122498948
|
24/09/2022
|
GANGAPPA
|
GANGAPPA
|
1515009WL0028963
|
00652
|
PKGB0012458
|
2163
|
01/10/2022
|
Account closed
|
|
6203
|
KN1515009010_231222APB_FTO_832634
|
1515009010NRG23231220221574947
|
7515080455
|
23/12/2022
|
shantamma
|
shantamma
|
1515009010WL045384
|
00415
|
SBIN0020369
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6204
|
KN1515009011_290922APB_FTO_584826
|
1515009011NRG23290920221292160
|
6415323124
|
29/09/2022
|
Shantmurthi
|
Shantmurthi
|
1515009011WL031368
|
00415
|
SBIN0020365
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6205
|
KN1515009012_031222FTO_772137
|
1515009012NRG23031220221497273
|
7511458130
|
03/12/2022
|
MOUNESH
|
MOUNESH
|
1515009012WL041639
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
6206
|
KN1515009012_031222FTO_772137
|
1515009012NRG23031220221497283
|
7511458143
|
03/12/2022
|
Timmappa
|
Timmappa
|
1515009012WL041639
|
00415
|
SBIN0020365
|
1854
|
30/12/2022
|
Account closed
|
|
6207
|
KN1515009012_031222FTO_772302
|
1515009012NRG23031220221497595
|
7511451692
|
03/12/2022
|
Devamma
|
Devamma
|
1515009012WL041672
|
00652
|
PKGB0011025
|
2163
|
30/12/2022
|
No Such Account
|
|
6208
|
KN1515009012_131222APB_FTO_801464
|
1515009012NRG23131220221537337
|
7513255629
|
13/12/2022
|
Devibai
|
Devibai
|
1515009012WL043668
|
00415
|
SBIN0020365
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6209
|
KN1515009012_131222FTO_801379
|
1515009012NRG23131220221537339
|
7512792913
|
13/12/2022
|
GURAJABAI
|
GURAJABAI
|
1515009012WL043668
|
00415
|
SBIN0020365
|
2163
|
30/12/2022
|
No Such Account
|
|
6210
|
KN1515009013_050822FTO_425364
|
1515009013NRG23050820221095112
|
3916737669
|
05/08/2022
|
Ravikumar
|
Ravikumar
|
1515009013WL021951
|
00652
|
PKGB0011037
|
2163
|
13/08/2022
|
No Such Account
|
|
6211
|
KN1515009013_050822FTO_425364
|
1515009013NRG23050820221095113
|
3916737665
|
05/08/2022
|
Anusubayi
|
Anusubayi
|
1515009013WL021951
|
00652
|
PKGB0011037
|
2163
|
13/08/2022
|
No Such Account
|
|
6212
|
KN1515009013_240622FTO_266326
|
1515009013NRG23240620220815055
|
2607496481
|
24/06/2022
|
chandrashekar
|
chandrashekar
|
1515009013WL013272
|
00652
|
PKGB0011037
|
2472
|
02/07/2022
|
No Such Account
|
|
6213
|
KN1515009017_301222FTO_858976
|
1515009017NRG23301220221606712
|
N0123000C3054
|
30/12/2022
|
Mallanna
|
Mallanna
|
1515009017WL046898
|
00078
|
CNRB0011324
|
4326
|
07/01/2023
|
Account closed
|
|
6214
|
KN1515009018_021122FTO_693352
|
1515009018NRG23021120221398024
|
6493805248
|
02/11/2022
|
Manayya
|
Manayya
|
1515009018WL036481
|
00415
|
SBIN0020369
|
2163
|
17/11/2022
|
Account closed
|
|
6215
|
KN1515009019_050822APB_FTO_425644
|
1515009019NRG23050820221096764
|
3920603356
|
05/08/2022
|
Basanagouda
|
Basanagouda
|
1515009019WL022028
|
00652
|
PKGB0011036
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6216
|
KN1515009022_071222APB_FTO_781283
|
1515009022NRG23061220221510362
|
7511858645
|
07/12/2022
|
Shantagouda
|
Shantagouda
|
1515009022WL042304
|
00652
|
PKGB0011025
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6217
|
KN1515009022_280622FTO_274036
|
1515009022NRG23280620220854187
|
3415341130
|
28/06/2022
|
Balavataraya
|
Balavataraya
|
1515009022WL014066
|
00652
|
PKGB0011187
|
2472
|
29/07/2022
|
No Such Account
|
|
6218
|
KN1515009023_150622FTO_229376
|
1515009023NRG23150620220698123
|
2515336621
|
15/06/2022
|
Sanjeevappa
|
Sanjeevappa
|
1515009023WL010900
|
00652
|
PKGB0011037
|
2163
|
27/06/2022
|
Account closed
|
|
6219
|
KN1515009024_231222FTO_831468
|
1515009024NRG23231220221574806
|
7514253962
|
23/12/2022
|
indramma
|
indramma
|
1515009024WL045373
|
00415
|
SBIN0005983
|
2163
|
30/12/2022
|
Account closed
|
|
6220
|
KN1515010032_080722FTO_339012
|
1515010032NRG23080720220946455
|
3035413390
|
08/07/2022
|
Hajresab
|
Hajresab
|
1515010032WL016640
|
00522
|
CNRB000PGB1
|
1236
|
13/07/2022
|
No Such Account
|
|
6221
|
KN1515010032_080722FTO_339012
|
1515010032NRG23080720220946473
|
3035413338
|
08/07/2022
|
raju
|
raju
|
1515010032WL016640
|
00652
|
PKGB0010516
|
1236
|
13/07/2022
|
No Such Account
|
|
6222
|
KN1515010032_080722FTO_339012
|
1515010032NRG23080720220946696
|
3035413392
|
08/07/2022
|
hazrat bee
|
hazrat bee
|
1515010032WL016650
|
00078
|
CNRB0011312
|
1236
|
13/07/2022
|
No Such Account
|
|
6223
|
KN1515010032_080722FTO_339012
|
1515010032NRG23080720220946706
|
3035413391
|
08/07/2022
|
husen
|
husen
|
1515010032WL016650
|
00522
|
CNRB000PGB1
|
1236
|
13/07/2022
|
No Such Account
|
|
6224
|
KN1515010035_051222APB_FTO_774699
|
1515010035NRG23051220221501639
|
7511810581
|
05/12/2022
|
narasappa
|
narasappa
|
1515010035WL041850
|
00468
|
UBIN0575941
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6225
|
KN1515009020_190123FTO_912867
|
1515009020NRG23190120231679174
|
8170220417
|
19/01/2023
|
Basamma
|
Basamma
|
1515009020WL050536
|
00688
|
FINO0001001
|
1545
|
25/01/2023
|
A/c Blocked or Frozen
|
|
6226
|
KN1515009022_120123APB_FTO_900748
|
1515009022NRG23120120231653410
|
8099617150
|
12/01/2023
|
Channamma
|
Channamma
|
1515009022WL049448
|
00652
|
PKGB0011025
|
1545
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6227
|
KN1515009026_060822APB_FTO_428974
|
1515009026NRG23060820221101935
|
3929317453
|
06/08/2022
|
ningann
|
ningann
|
1515009026WL022294
|
00415
|
SBIN0020229
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6228
|
KN1515009026_200323APB_FTO_1007558
|
1515009026NRG23200320231872980
|
0115704220
|
20/03/2023
|
MUDAKAPPA
|
MUDAKAPPA
|
1515009026WL063843
|
00078
|
CNRB0004659
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6229
|
KN1515009026_200323APB_FTO_1007558
|
1515009026NRG23200320231873296
|
0115704197
|
20/03/2023
|
Shila
|
Shila
|
1515009026WL063855
|
00691
|
IPOS0000001
|
2472
|
25/03/2023
|
Account closed
|
|
6230
|
KN1515009028_240622FTO_265479
|
1515009028NRG23240620220815294
|
2611470278
|
24/06/2022
|
Manappa
|
Manappa
|
1515009028WL013287
|
00078
|
CNRB0004661
|
2163
|
02/07/2022
|
Account closed
|
|
6231
|
KN1515009029_080822FTO_433971
|
1515009029NRG23080820221107882
|
4033635266
|
08/08/2022
|
kotremma
|
kotremma
|
1515009029WL022539
|
00652
|
PKGB0011051
|
2472
|
19/08/2022
|
No Such Account
|
|
6232
|
KN1515009029_260822APB_FTO_499051
|
1515009029NRG23260820221176728
|
4860873159
|
26/08/2022
|
Sanjeevappa
|
Sanjeevappa
|
1515009029WL025411
|
00652
|
PKGB0011051
|
927
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6233
|
KN1515009033_240622FTO_267194
|
1515009033NRG23240620220818738
|
2611472918
|
24/06/2022
|
guribayi
|
guribayi
|
1515009033WL013363
|
00652
|
PKGB0012403
|
2163
|
02/07/2022
|
No Such Account
|
|
6234
|
KN1515009036_040822FTO_419963
|
1515009036NRG23040820221090159
|
3920033089
|
04/08/2022
|
Poornima
|
Poornima
|
1515009036WL021668
|
00078
|
CNRB0004659
|
2163
|
13/08/2022
|
No Such Account
|
|
6235
|
KN1515009038_300622APB_FTO_297169
|
1515009038NRG23300620220884221
|
2849549267
|
30/06/2022
|
Bheerappa
|
Bheerappa
|
1515009038WL014785
|
00415
|
SBIN0020369
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6236
|
KN1515010002_170522FTO_108954
|
1515010002NRG23170520220272096
|
1505177601
|
17/05/2022
|
Sabavva
|
Sabavva
|
1515010002WL003930
|
00691
|
IPOS0000001
|
1236
|
25/05/2022
|
No Such Account
|
|
6237
|
KN1515010003_120722APB_FTO_349335
|
1515010003NRG23120720220968236
|
3146788222
|
12/07/2022
|
NEHARU
|
NEHARU
|
1515010003WL017249
|
00045
|
BARB0YADGIR
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6238
|
KN1515010009_130822APB_FTO_448748
|
1515010009NRG23130820221128930
|
4119854735
|
13/08/2022
|
MALLAMMA
|
MALLAMMA
|
1515010009WL023412
|
00415
|
SBIN0021629
|
927
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6239
|
KN1515010014_260822FTO_496830
|
1515010014NRG23260820221174542
|
4860741988
|
26/08/2022
|
Bannamma
|
Bannamma
|
1515010014WL025324
|
00078
|
CNRB0000523
|
1854
|
20/09/2022
|
Account closed
|
|
6240
|
KN1515010014_280323APB_FTO_1026080
|
1515010014NRG23280320231936474
|
0500954281
|
28/03/2023
|
Shankrappa
|
Shankrappa
|
1515010014WL066126
|
00078
|
CNRB0000523
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6241
|
KN1515010016_090822FTO_434760
|
1515010016NRG23090820221113847
|
3979856401
|
09/08/2022
|
Renuka
|
Renuka
|
1515010016WL022729
|
00045
|
BARB0VJBALI
|
1854
|
17/08/2022
|
Account closed
|
|
6242
|
KN1515010016_090822FTO_434760
|
1515010016NRG23090820221113883
|
3979856417
|
09/08/2022
|
Anusha
|
Anusha
|
1515010016WL022730
|
00691
|
IPOS0000001
|
4017
|
17/08/2022
|
No Such Account
|
|
6243
|
KN1515010026_170822FTO_454266
|
1515010026NRG23170820221140371
|
4153156464
|
17/08/2022
|
Chinna Tippanna
|
Chinna Tippanna
|
1515010026WL023889
|
00652
|
PKGB0012079
|
1854
|
25/08/2022
|
No Such Account
|
|
6244
|
KN1515010028_281222APB_FTO_850712
|
1515010028NRG23281220221596874
|
|
28/12/2022
|
Rahul
|
Rahul
|
1515010028WL046367
|
00415
|
SBIN0020233
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6245
|
KN1515010032_260123APB_FTO_925582
|
1515010032NRG23260120231704993
|
8262146452
|
26/01/2023
|
Anusujamma
|
Anusujamma
|
1515010032WL051744
|
00078
|
CNRB0011312
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6246
|
KN1515010036_210722FTO_379766
|
1515010036NRG23210720221031252
|
3384039238
|
21/07/2022
|
Anantappa
|
Anantappa
|
1515010036WL019410
|
00652
|
PKGB0011043
|
1854
|
29/07/2022
|
No Such Account
|
|
6247
|
KN1515010037_241122FTO_748875
|
1515010037NRG23241120221470904
|
7509629852
|
24/11/2022
|
abdul kaleem
|
abdul kaleem
|
1515010037WL040374
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
6248
|
KN1515009009_270522APB_FTO_169757
|
1515009009NRG23270520220449267
|
1892984722
|
27/05/2022
|
Shrinivas
|
Shrinivas
|
1515009009WL006322
|
00652
|
CNRB000PGB1
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6249
|
KN1515009010_191122FTO_734776
|
1515009010NRG23191120221446675
|
6656678812
|
19/11/2022
|
Raghavendra
|
Raghavendra
|
1515009010WL039075
|
00652
|
PKGB0011051
|
2163
|
25/11/2022
|
No Such Account
|
|
6250
|
KN1515009010_211122FTO_736446
|
1515009010NRG23211120221449218
|
6673069433
|
21/11/2022
|
Venkob
|
Venkob
|
1515009WL0039268
|
00415
|
SBIN0020369
|
2163
|
26/11/2022
|
Account closed
|
|
6251
|
KN1515009010_211122FTO_736446
|
1515009010NRG23211120221449219
|
6673069436
|
21/11/2022
|
Raghavendra
|
Raghavendra
|
1515009WL0039268
|
00652
|
PKGB0011051
|
2163
|
26/11/2022
|
No Such Account
|
|
6252
|
KN1515009013_280522FTO_171744
|
1515009013NRG23280520220455615
|
1881284151
|
28/05/2022
|
Anusubayi
|
Anusubayi
|
1515009013WL006455
|
00652
|
PKGB0011037
|
1854
|
02/06/2022
|
Account closed
|
|
6253
|
KN1515009013_280522FTO_171744
|
1515009013NRG23280520220455780
|
1881284072
|
28/05/2022
|
shivamma
|
shivamma
|
1515009013WL006470
|
00652
|
PKGB0011037
|
2472
|
02/06/2022
|
Account closed
|
|
6254
|
KN1515009015_180323FTO_1002333
|
1515009015NRG23180320231859810
|
0115196431
|
18/03/2023
|
renuka
|
renuka
|
1515009015WL063298
|
00652
|
PKGB0011156
|
2163
|
25/03/2023
|
Account closed
|
|
6255
|
KN1515009017_130422FTO_13761
|
1515009017NRG23120420220005273
|
0820645334
|
13/04/2022
|
paramanna
|
paramanna
|
1515009017WL000193
|
00415
|
SBIN0005983
|
957
|
04/05/2022
|
No Such Account
|
|
6256
|
KN1515009019_170323APB_FTO_998478
|
1515009019NRG23160320231850536
|
0115752245
|
17/03/2023
|
KAVITA
|
KAVITA
|
1515009019WL062906
|
00415
|
SBIN0005980
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6257
|
KN1515009022_280622FTO_274116
|
1515009022NRG23280620220854636
|
3415342953
|
28/06/2022
|
YAMANABAI
|
YAMANABAI
|
1515009022WL014081
|
00415
|
SBIN0005983
|
1545
|
29/07/2022
|
Account closed
|
|
6258
|
KN1515009022_280622FTO_274116
|
1515009022NRG23280620220854637
|
3415342954
|
28/06/2022
|
YAMANABAI
|
YAMANABAI
|
1515009022WL014081
|
00415
|
SBIN0005983
|
1545
|
29/07/2022
|
Account closed
|
|
6259
|
KN1515009022_280622FTO_274116
|
1515009022NRG23280620220854667
|
3415342937
|
28/06/2022
|
Suguladevi
|
Suguladevi
|
1515009022WL014081
|
00652
|
PKGB0011187
|
1545
|
29/07/2022
|
No Such Account
|
|
6260
|
KN1515009027_070922FTO_523936
|
1515009027NRG23070920221214104
|
4862242102
|
07/09/2022
|
Basavaraj
|
Basavaraj
|
1515009027WL027230
|
00652
|
PKGB0011162
|
2163
|
20/09/2022
|
No Such Account
|
|
6261
|
KN1515010007_130422FTO_11754
|
1515010007NRG23130420220005840
|
0820549927
|
13/04/2022
|
Sabareddy
|
Sabareddy
|
1515010007WL000218
|
00652
|
PKGB0011133
|
618
|
04/05/2022
|
No Such Account
|
|
6262
|
KN1515010007_130422FTO_11754
|
1515010007NRG23130420220005844
|
0820549926
|
13/04/2022
|
SAROJA
|
SAROJA
|
1515010007WL000218
|
00652
|
PKGB0011099
|
1854
|
04/05/2022
|
No Such Account
|
|
6263
|
KN1515010010_300323FTO_1035101
|
1515010010NRG23300320231964450
|
0492894417
|
30/03/2023
|
Sharnbasappa
|
Sharnbasappa
|
1515010010WL067322
|
00415
|
SBIN0021629
|
2163
|
03/04/2023
|
No Such Account
|
|
6264
|
KN1515010015_181022FTO_657179
|
1515010015NRG23181020221351303
|
6453023270
|
18/10/2022
|
PARVATHI
|
PARVATHI
|
1515010015WL034323
|
00691
|
IPOS0000001
|
927
|
15/11/2022
|
No Such Account
|
|
6265
|
KN1515010015_311022FTO_687325
|
1515010015NRG23301020221386938
|
6493938501
|
31/10/2022
|
MALLAMMA
|
MALLAMMA
|
1515010015WL036042
|
00078
|
CNRB0000523
|
1854
|
17/11/2022
|
Account closed
|
|
6266
|
KN1515010020_101022FTO_618208
|
1515010020NRG23101020221317116
|
6416553959
|
10/10/2022
|
kamlibayi
|
kamlibayi
|
1515010020WL032649
|
00652
|
CNRB000PGB1
|
1854
|
12/11/2022
|
No Such Account
|
|
6267
|
KN1515010020_101022FTO_618208
|
1515010020NRG23101020221317117
|
6416553960
|
10/10/2022
|
kamlibayi
|
kamlibayi
|
1515010020WL032649
|
00652
|
CNRB000PGB1
|
1854
|
12/11/2022
|
No Such Account
|
|
6268
|
KN1515010027_060922FTO_522024
|
1515010027NRG23060920221208676
|
4858643120
|
06/09/2022
|
MAHADEAVAMMA
|
MAHADEAVAMMA
|
1515010027WL027023
|
00522
|
CNRB000PGB1
|
309
|
20/09/2022
|
No Such Account
|
|
6269
|
KN1515010031_090323APB_FTO_980666
|
1515010031NRG23060320231793434
|
0114583165
|
09/03/2023
|
JAGANATH
|
JAGANATH
|
1515010031WL059731
|
00652
|
PKGB0011099
|
1854
|
25/03/2023
|
Account closed
|
|
6270
|
KN1515010035_300822FTO_507475
|
1515010035NRG22040820222392898
|
4858468230
|
30/08/2022
|
BABAMMA
|
BABAMMA
|
1515010WL0075055
|
00415
|
SBIN0020233
|
1445
|
20/09/2022
|
Account closed
|
|
6271
|
KN1515010035_300822FTO_507475
|
1515010035NRG22170620222386228
|
4858468203
|
30/08/2022
|
Hanamappa
|
Hanamappa
|
1515010WL0074773
|
00522
|
CNRB000PGB1
|
1445
|
20/09/2022
|
No Such Account
|
|
6272
|
KN1515010035_300822FTO_507475
|
1515010035NRG22170620222386229
|
4858468204
|
30/08/2022
|
santhoshamma
|
santhoshamma
|
1515010WL0074773
|
00522
|
CNRB000PGB1
|
1445
|
20/09/2022
|
No Such Account
|
|
6273
|
KN1515010035_300822FTO_507475
|
1515010035NRG22170620222386230
|
4858468202
|
30/08/2022
|
basamma borra
|
basamma borra
|
1515010WL0074773
|
00522
|
CNRB000PGB1
|
1445
|
20/09/2022
|
No Such Account
|
|
6274
|
KN1515010035_300822FTO_507475
|
1515010035NRG22170620222386231
|
4858468205
|
30/08/2022
|
Bassamma
|
Bassamma
|
1515010WL0074773
|
00522
|
CNRB000PGB1
|
1445
|
20/09/2022
|
No Such Account
|
|
6275
|
KN1515009027_030822FTO_416177
|
1515009027NRG23030820221084229
|
3920044054
|
03/08/2022
|
babu sab
|
babu sab
|
1515009027WL021440
|
00415
|
SBIN0005983
|
2163
|
13/08/2022
|
No Such Account
|
|
6276
|
KN1515009027_030822FTO_416177
|
1515009027NRG23030820221084299
|
3920044125
|
03/08/2022
|
thfghgfhfg
|
thfghgfhfg
|
1515009027WL021444
|
00652
|
PKGB0011162
|
2163
|
13/08/2022
|
No Such Account
|
|
6277
|
KN1515009027_030822FTO_416177
|
1515009027NRG23030820221084314
|
3920044123
|
03/08/2022
|
basalingappa
|
basalingappa
|
1515009027WL021445
|
00652
|
PKGB0011162
|
2163
|
13/08/2022
|
No Such Account
|
|
6278
|
KN1515009027_030822FTO_416177
|
1515009027NRG23030820221084364
|
3920044124
|
03/08/2022
|
RAVI
|
RAVI
|
1515009027WL021447
|
00652
|
PKGB0011162
|
2163
|
13/08/2022
|
No Such Account
|
|
6279
|
KN1515010010_100123FTO_894416
|
1515010010NRG23100120231643936
|
7879646504
|
10/01/2023
|
MOULAN
|
MOULAN
|
1515010010WL048860
|
00691
|
IPOS0000001
|
1545
|
13/01/2023
|
No Such Account
|
|
6280
|
KN1515010010_100123FTO_894416
|
1515010010NRG23100120231644053
|
7879646518
|
10/01/2023
|
Firdous Jaha
|
Firdous Jaha
|
1515010010WL048868
|
00437
|
TMBL0000416
|
1854
|
13/01/2023
|
Account closed
|
|
6281
|
KN1515010010_300622APB_FTO_292299
|
1515010010NRG23300620220879064
|
2848268084
|
30/06/2022
|
Sabavva
|
Sabavva
|
1515010010WL014649
|
00652
|
PKGB0011134
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6282
|
KN1515010012_150323APB_FTO_994088
|
1515010012NRG23150320231840113
|
0115592678
|
15/03/2023
|
DEVAPPA
|
DEVAPPA
|
1515010012WL062515
|
00652
|
PKGB0011185
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6283
|
KN1515010012_150323APB_FTO_994088
|
1515010012NRG23150320231840200
|
0115592605
|
15/03/2023
|
CHANDRAMAPPA
|
CHANDRAMAPPA
|
1515010012WL062520
|
00078
|
CNRB0000523
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6284
|
KN1515010012_150323APB_FTO_994088
|
1515010012NRG23150320231840203
|
0115592713
|
15/03/2023
|
SIDDAMMA
|
SIDDAMMA
|
1515010012WL062520
|
00078
|
CNRB0011302
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6285
|
KN1515010012_150323APB_FTO_994088
|
1515010012NRG23150320231840204
|
0115592688
|
15/03/2023
|
YANKAPPA
|
YANKAPPA
|
1515010012WL062520
|
00078
|
CNRB0011302
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6286
|
KN1515010012_150323APB_FTO_994088
|
1515010012NRG23150320231840250
|
0115592736
|
15/03/2023
|
RAJAPPA
|
RAJAPPA
|
1515010012WL062522
|
00415
|
SBIN0003754
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6287
|
KN1515010014_050822APB_FTO_426497
|
1515010014NRG23050820221098582
|
3914853022
|
05/08/2022
|
Ambresha
|
Ambresha
|
1515010014WL022136
|
00078
|
CNRB0000523
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6288
|
KN1515010023_111022APB_FTO_625320
|
1515010023NRG23111020221322013
|
6416437690
|
11/10/2022
|
ASHOK
|
ASHOK
|
1515010023WL032884
|
00415
|
SBIN0020249
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6289
|
KN1515010023_221122FTO_742099
|
1515010023NRG23221120221459471
|
7509643618
|
22/11/2022
|
gouramma
|
gouramma
|
1515010023WL039740
|
00652
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
6290
|
KN1515010023_221122FTO_742099
|
1515010023NRG23221120221459502
|
7509643651
|
22/11/2022
|
Kamalamma
|
Kamalamma
|
1515010023WL039741
|
00652
|
PKGB0011152
|
1545
|
30/12/2022
|
No Such Account
|
|
6291
|
KN1515010024_190822FTO_469228
|
1515010024NRG23190820221151272
|
4276429538
|
19/08/2022
|
Rachappa
|
Rachappa
|
1515010024WL024393
|
00688
|
FINO0001001
|
1854
|
30/08/2022
|
A/c Blocked or Frozen
|
|
6292
|
KN1515010029_230622APB_FTO_260595
|
1515010029NRG23230620220800542
|
2606262610
|
23/06/2022
|
THIMMAPPA
|
THIMMAPPA
|
1515010029WL012905
|
00652
|
PKGB0011011
|
1854
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6293
|
KN1515010033_251022FTO_672286
|
1515010033NRG23251020221371782
|
6492564396
|
25/10/2022
|
LAXMI
|
LAXMI
|
1515010033WL035259
|
00652
|
PKGB0012098
|
3090
|
17/11/2022
|
No Such Account
|
|
6294
|
KN1515010034_191122APB_FTO_735119
|
1515010034NRG23191120221446999
|
6657013879
|
19/11/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515010034WL039106
|
00652
|
PKGB0011043
|
1854
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6295
|
KN1515010035_220822FTO_480216
|
1515010035NRG23220820221159620
|
4279364822
|
22/08/2022
|
Tippanna
|
Tippanna
|
1515010035WL024673
|
00415
|
SBIN0020233
|
1236
|
30/08/2022
|
Account closed
|
|
6296
|
KN1515010035_220822FTO_480216
|
1515010035NRG23220820221159704
|
4279364795
|
22/08/2022
|
KASHAPPA
|
KASHAPPA
|
1515010035WL024673
|
00415
|
SBIN0020233
|
1236
|
30/08/2022
|
Account closed
|
|
6297
|
KN1515010035_220822FTO_480216
|
1515010035NRG23220820221159723
|
4279364808
|
22/08/2022
|
Laxmappa
|
Laxmappa
|
1515010035WL024673
|
00415
|
SBIN0020233
|
1236
|
30/08/2022
|
Account closed
|
|
6298
|
KN1515009026_010822APB_FTO_412620
|
1515009026NRG23010820221078147
|
3920580951
|
01/08/2022
|
guttappa
|
guttappa
|
1515009026WL021145
|
00415
|
SBIN0013145
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6299
|
KN1515009026_010822APB_FTO_412620
|
1515009026NRG23010820221078150
|
3920580948
|
01/08/2022
|
MALLANAGOUD
|
MALLANAGOUD
|
1515009026WL021145
|
00078
|
CNRB0004659
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6300
|
KN1515009026_010822APB_FTO_412620
|
1515009026NRG23010820221078151
|
3920580950
|
01/08/2022
|
Shivasharanappa
|
Shivasharanappa
|
1515009026WL021145
|
00078
|
CNRB0004659
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6301
|
KN1515009045_050822APB_FTO_426634
|
1515009045NRG23050820221098859
|
3920547679
|
05/08/2022
|
HANAMANTRAY
|
HANAMANTRAY
|
1515009045WL022159
|
00415
|
SBIN0020369
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6302
|
KN1515010005_180123APB_FTO_908935
|
1515010005NRG23180120231671605
|
8130718546
|
18/01/2023
|
Mangibai
|
Mangibai
|
1515010005WL050252
|
00415
|
SBIN0021630
|
1854
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6303
|
KN1515010005_271222FTO_846002
|
1515010005NRG23221120221461490
|
|
27/12/2022
|
Pipalibai
|
Pipalibai
|
1515010WL0039835
|
00691
|
IPOS0000001
|
1854
|
03/01/2023
|
No Such Account
|
|
6304
|
KN1515010005_271222FTO_846002
|
1515010005NRG23221120221461491
|
|
27/12/2022
|
Kashappa
|
Kashappa
|
1515010WL0039835
|
00691
|
IPOS0000001
|
1854
|
03/01/2023
|
No Such Account
|
|
6305
|
KN1515010005_271222FTO_846002
|
1515010005NRG23221120221461493
|
|
27/12/2022
|
Kashappa
|
Kashappa
|
1515010WL0039835
|
00691
|
IPOS0000001
|
1545
|
03/01/2023
|
No Such Account
|
|
6306
|
KN1515010009_010622APB_FTO_183067
|
1515010009NRG23010620220495017
|
N0622002CF469
|
01/06/2022
|
Venkatesh
|
Venkatesh
|
1515010009WL007160
|
00225
|
KARB0000853
|
927
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6307
|
KN1515010009_130123APB_FTO_901809
|
1515010009NRG23130120231655524
|
8098499004
|
13/01/2023
|
Hanamanth
|
Hanamanth
|
1515010009WL049594
|
00415
|
SBIN0021629
|
927
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6308
|
KN1515010009_130123APB_FTO_901809
|
1515010009NRG23130120231655543
|
8098498999
|
13/01/2023
|
SABAYYA
|
SABAYYA
|
1515010009WL049595
|
00415
|
SBIN0020225
|
2163
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6309
|
KN1515010014_050822FTO_426490
|
1515010014NRG23050820221098585
|
3914577588
|
05/08/2022
|
Mallayya
|
Mallayya
|
1515010014WL022136
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6310
|
KN1515010014_050822FTO_426490
|
1515010014NRG23050820221098636
|
3914577589
|
05/08/2022
|
Maratandappa
|
Maratandappa
|
1515010014WL022137
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6311
|
KN1515010014_050822FTO_426490
|
1515010014NRG23050820221098692
|
3914577579
|
05/08/2022
|
Basappa
|
Basappa
|
1515010014WL022137
|
00691
|
IPOS0000001
|
1854
|
13/08/2022
|
No Such Account
|
|
6312
|
KN1515010014_240922FTO_569379
|
1515010014NRG23230920221266666
|
5058399691
|
24/09/2022
|
Bannamma
|
Bannamma
|
1515010WL0029971
|
00078
|
CNRB0000523
|
1854
|
29/09/2022
|
No Such Account
|
|
6313
|
KN1515010023_210722APB_FTO_380927
|
1515010023NRG23210720221032024
|
3915904821
|
21/07/2022
|
mallayya
|
mallayya
|
1515010023WL019478
|
00652
|
PKGB0011152
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
6314
|
KN1515010023_210722APB_FTO_380927
|
1515010023NRG23210720221032056
|
3915904816
|
21/07/2022
|
ningappa
|
ningappa
|
1515010023WL019479
|
00652
|
PKGB0011152
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6315
|
KN1515010028_030522APB_FTO_68368
|
1515010028NRG23030520220120989
|
1177326150
|
03/05/2022
|
MAREMMA
|
MAREMMA
|
1515010028WL002102
|
00652
|
PKGB0011099
|
1236
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6316
|
KN1515010035_130522APB_FTO_94640
|
1515010035NRG23130520220247400
|
1505769795
|
13/05/2022
|
Devamma
|
Devamma
|
1515010035WL003694
|
00415
|
SBIN0020233
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6317
|
KN1515010036_040622FTO_194454
|
1515010036NRG23040620220543353
|
N062200552FCA
|
04/06/2022
|
Yankappa
|
Yankappa
|
1515010036WL007992
|
00652
|
PKGB0011043
|
2163
|
09/06/2022
|
No Such Account
|
|
6318
|
KN1515010036_040622FTO_194454
|
1515010036NRG23040620220543354
|
N062200552FC9
|
04/06/2022
|
Shirish
|
Shirish
|
1515010036WL007992
|
00652
|
PKGB0011043
|
2163
|
09/06/2022
|
Account closed
|
|
6319
|
KN1515010036_040622FTO_194454
|
1515010036NRG23040620220543367
|
N062200552FD7
|
04/06/2022
|
Anita
|
Anita
|
1515010036WL007992
|
00652
|
PKGB0011043
|
1545
|
09/06/2022
|
Account closed
|
|
6320
|
KN1515010038_090622FTO_209580
|
1515010038NRG23090620220610803
|
2290941845
|
09/06/2022
|
MOHAMMAD QASIM
|
MOHAMMAD QASIM
|
1515010038WL009479
|
00415
|
SBIN0020233
|
1854
|
15/06/2022
|
Account closed
|
|
6321
|
KN1515009005_090522FTO_83017
|
1515009005NRG23090520220186194
|
1267349557
|
09/05/2022
|
Ramesh
|
Ramesh
|
1515009005WL002933
|
00652
|
PKGB0011025
|
1854
|
16/05/2022
|
No Such Account
|
|
6322
|
KN1515009005_090522FTO_83017
|
1515009005NRG23090520220186234
|
1267349429
|
09/05/2022
|
Shivamma
|
Shivamma
|
1515009005WL002939
|
00652
|
PKGB0011025
|
1236
|
16/05/2022
|
No Such Account
|
|
6323
|
KN1515009006_260822FTO_498996
|
1515009006NRG23260820221173776
|
4860507264
|
26/08/2022
|
Hanamavva
|
Hanamavva
|
1515009WL0025303
|
00078
|
CNRB0011319
|
2163
|
20/09/2022
|
No Such Account
|
|
6324
|
KN1515009008_010622APB_FTO_182224
|
1515009008NRG23010620220493234
|
N0622001A8E2C
|
01/06/2022
|
PARMESHA
|
PARMESHA
|
1515009008WL007126
|
00078
|
CNRB0004659
|
2163
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6325
|
KN1515009008_060522FTO_78404
|
1515009008NRG23060520220152808
|
1267603426
|
06/05/2022
|
rayappa
|
rayappa
|
1515009008WL002566
|
00691
|
IPOS0000001
|
1854
|
16/05/2022
|
No Such Account
|
|
6326
|
KN1515009009_230722FTO_387836
|
1515009009NRG23270620220837344
|
3914757500
|
23/07/2022
|
Shivanna
|
Shivanna
|
1515009WL0013774
|
00078
|
CNRB0001406
|
2163
|
13/08/2022
|
No Such Account
|
|
6327
|
KN1515009010_121022FTO_631614
|
1515009010NRG23121020221330141
|
6416261376
|
12/10/2022
|
Yallappa
|
Yallappa
|
1515009010WL033238
|
00652
|
PKGB0011094
|
2163
|
12/11/2022
|
No Such Account
|
|
6328
|
KN1515009015_071222APB_FTO_784553
|
1515009015NRG23071220221514172
|
7513283885
|
07/12/2022
|
Hanamantha
|
Hanamantha
|
1515009015WL042605
|
00652
|
PKGB0010517
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6329
|
KN1515009016_080622FTO_206902
|
1515009016NRG23080620220589352
|
2420562321
|
08/06/2022
|
GOPPANNA
|
GOPPANNA
|
1515009016WL009030
|
00652
|
CNRB000PGB1
|
1854
|
23/06/2022
|
No Such Account
|
|
6330
|
KN1515009017_141022FTO_639488
|
1515009017NRG23131020221333269
|
6453055085
|
14/10/2022
|
shantosha
|
shantosha
|
1515009017WL033432
|
00078
|
CNRB0004659
|
4326
|
15/11/2022
|
Account closed
|
|
6331
|
KN1515009019_251022FTO_673066
|
1515009019NRG23251020221372345
|
6493983555
|
25/10/2022
|
Jayamma
|
Jayamma
|
1515009019WL035300
|
00652
|
PKGB0011036
|
2163
|
17/11/2022
|
No Such Account
|
|
6332
|
KN1515009019_300622FTO_299482
|
1515009019NRG23300620220886450
|
2848513274
|
30/06/2022
|
Dyamavva
|
Dyamavva
|
1515009019WL014837
|
00652
|
PKGB0011036
|
1236
|
07/07/2022
|
No Such Account
|
|
6333
|
KN1515009023_170822FTO_454127
|
1515009023NRG23160820221136269
|
4230025228
|
17/08/2022
|
Tirupati
|
Tirupati
|
1515009023WL023719
|
00652
|
PKGB0011037
|
1854
|
27/08/2022
|
Account closed
|
|
6334
|
KN1515009026_110323APB_FTO_982587
|
1515009026NRG23100320231808631
|
0114179023
|
11/03/2023
|
Shila
|
Shila
|
1515009026WL060789
|
00691
|
IPOS0000001
|
2472
|
25/03/2023
|
Account closed
|
|
6335
|
KN1515010027_300822FTO_507034
|
1515010027NRG23300820221185536
|
4860682146
|
30/08/2022
|
MAHADEAVAMMA
|
MAHADEAVAMMA
|
1515010027WL025856
|
00522
|
CNRB000PGB1
|
309
|
20/09/2022
|
No Such Account
|
|
6336
|
KN1515010028_290622FTO_290978
|
1515010028NRG23290620220877597
|
3416441584
|
29/06/2022
|
Siddappa
|
Siddappa
|
1515010028WL014591
|
00522
|
CNRB000PGB1
|
1545
|
29/07/2022
|
No Such Account
|
|
6337
|
KN1515010032_300722APB_FTO_407167
|
1515010032NRG23300720221067354
|
3915480888
|
30/07/2022
|
LAXMANA
|
LAXMANA
|
1515010032WL020680
|
00078
|
CNRB0011312
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6338
|
KN1515010032_300722APB_FTO_407167
|
1515010032NRG23300720221067568
|
3915480838
|
30/07/2022
|
rachayya
|
rachayya
|
1515010032WL020686
|
00078
|
CNRB0011312
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6339
|
KN1515010032_300722APB_FTO_407167
|
1515010032NRG23300720221067570
|
3915480839
|
30/07/2022
|
rachayya
|
rachayya
|
1515010032WL020686
|
00078
|
CNRB0011312
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6340
|
KN1515010032_300722APB_FTO_407167
|
1515010032NRG23300720221067594
|
3915480874
|
30/07/2022
|
Narasappa
|
Narasappa
|
1515010032WL020686
|
00078
|
CNRB0011312
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6341
|
KN1515010032_300722APB_FTO_407167
|
1515010032NRG23300720221067595
|
3915480873
|
30/07/2022
|
Narasappa
|
Narasappa
|
1515010032WL020686
|
00078
|
CNRB0011312
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6342
|
KN1515010034_151022APB_FTO_646991
|
1515010034NRG23151020221343032
|
6453062317
|
15/10/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515010034WL033873
|
00652
|
PKGB0011043
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6343
|
KN1515010034_291122FTO_759012
|
1515010034NRG23291120221483849
|
7510740251
|
29/11/2022
|
Nagamma
|
Nagamma
|
1515010034WL041011
|
00652
|
PKGB0011043
|
2163
|
30/12/2022
|
No Such Account
|
|
6344
|
KN1515010034_291122FTO_759012
|
1515010034NRG23291120221483937
|
7510740192
|
29/11/2022
|
BHEEMARAYA
|
BHEEMARAYA
|
1515010034WL041020
|
00652
|
PKGB0011043
|
1854
|
30/12/2022
|
No Such Account
|
|
6345
|
KN1515010035_200422APB_FTO_36019
|
1515010035NRG23200420220031561
|
0832322820
|
20/04/2022
|
Devamma
|
Devamma
|
1515010035WL000729
|
00415
|
SBIN0020233
|
1555
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6346
|
KN1515009015_180323APB_FTO_1002105
|
1515009015NRG23180320231858128
|
0115839395
|
18/03/2023
|
Venkob
|
Venkob
|
1515009015WL063265
|
00652
|
PKGB0011156
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6347
|
KN1515009016_310822FTO_507544
|
1515009016NRG23300820221186739
|
4860650348
|
31/08/2022
|
bhaganna
|
bhaganna
|
1515009016WL025924
|
00652
|
PKGB0011102
|
1854
|
20/09/2022
|
No Such Account
|
|
6348
|
KN1515009018_211122FTO_739124
|
1515009018NRG23211120221455020
|
6672991053
|
21/11/2022
|
Renuka
|
Renuka
|
1515009018WL039491
|
00415
|
SBIN0020369
|
2163
|
26/11/2022
|
No Such Account
|
|
6349
|
KN1515009020_020722FTO_311923
|
1515009020NRG23020720220901876
|
2853140208
|
02/07/2022
|
Sharanappa
|
Sharanappa
|
1515009020WL015281
|
00652
|
PKGB0011038
|
2163
|
07/07/2022
|
No Such Account
|
|
6350
|
KN1515009020_090622FTO_213320
|
1515009020NRG23090620220625050
|
2420790391
|
09/06/2022
|
Basamma
|
Basamma
|
1515009020WL009726
|
00652
|
PKGB0010972
|
2163
|
23/06/2022
|
No Such Account
|
|
6351
|
KN1515009020_260422FTO_55215
|
1515009020NRG23260420220065556
|
0859349783
|
26/04/2022
|
Hajisab
|
Hajisab
|
1515009020WL001308
|
00652
|
PKGB0011038
|
2163
|
04/05/2022
|
No Such Account
|
|
6352
|
KN1515009020_260422FTO_55215
|
1515009020NRG23260420220065614
|
0859349775
|
26/04/2022
|
Bandagisab
|
Bandagisab
|
1515009020WL001308
|
00652
|
PKGB0011038
|
1854
|
04/05/2022
|
Account closed
|
|
6353
|
KN1515009023_150822FTO_450584
|
1515009023NRG23150820221135733
|
4231832749
|
15/08/2022
|
Devamma
|
Devamma
|
1515009023WL023697
|
00652
|
PKGB0011037
|
2163
|
27/08/2022
|
No Such Account
|
|
6354
|
KN1515009023_160622FTO_238614
|
1515009023NRG23160620220728709
|
2515349839
|
16/06/2022
|
GEETHA
|
GEETHA
|
1515009023WL011443
|
00415
|
SBIN0018239
|
2163
|
27/06/2022
|
Account closed
|
|
6355
|
KN1515009023_170822FTO_454357
|
1515009023NRG23170820221140256
|
4230034241
|
17/08/2022
|
SANNA NINGAPPA
|
SANNA NINGAPPA
|
1515009023WL023887
|
00078
|
CNRB0004661
|
2163
|
27/08/2022
|
A/c Blocked or Frozen
|
|
6356
|
KN1515009023_170822FTO_454357
|
1515009023NRG23170820221140266
|
4230034237
|
17/08/2022
|
Dyamavva
|
Dyamavva
|
1515009023WL023887
|
00652
|
PKGB0011037
|
2163
|
27/08/2022
|
No Such Account
|
|
6357
|
KN1515009026_261022FTO_673309
|
1515009026NRG23261020221373309
|
6492579334
|
26/10/2022
|
Renuka
|
Renuka
|
1515009026WL035332
|
00415
|
SBIN0005983
|
2163
|
17/11/2022
|
No Such Account
|
|
6358
|
KN1515010023_220422FTO_41104
|
1515010023NRG23220420220039892
|
0830541662
|
22/04/2022
|
Babumiyya
|
Babumiyya
|
1515010023WL000856
|
00415
|
SBIN0003754
|
2163
|
04/05/2022
|
No Such Account
|
|
6359
|
KN1515010031_140323APB_FTO_987144
|
1515010031NRG23140320231824842
|
0114596690
|
14/03/2023
|
JAGANATH
|
JAGANATH
|
1515010031WL061853
|
00652
|
PKGB0011099
|
1545
|
25/03/2023
|
Account closed
|
|
6360
|
KN1515010031_140323APB_FTO_987144
|
1515010031NRG23140320231825724
|
0114596727
|
14/03/2023
|
Basavaraj
|
Basavaraj
|
1515010031WL061912
|
00078
|
CNRB0011312
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6361
|
KN1515010033_131222FTO_797960
|
1515010033NRG23131220221533738
|
7512673513
|
13/12/2022
|
NAGAPPA
|
NAGAPPA
|
1515010033WL043437
|
00652
|
PKGB0012098
|
2781
|
30/12/2022
|
No Such Account
|
|
6362
|
KN1515010034_220922FTO_562147
|
1515010034NRG23150920221239443
|
4995640957
|
22/09/2022
|
Sanna Narasappa
|
Sanna Narasappa
|
1515010WL0028555
|
00652
|
PKGB0011043
|
1854
|
28/09/2022
|
No Such Account
|
|
6363
|
KN1515010034_260922APB_FTO_572489
|
1515010034NRG23260920221275746
|
5060830741
|
26/09/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515010034WL030483
|
00652
|
PKGB0011043
|
1236
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6364
|
KN1515010035_210522FTO_154430
|
1515010035NRG23210520220363436
|
1588436390
|
21/05/2022
|
Hanamappa
|
Hanamappa
|
1515010035WL005108
|
00415
|
SBIN0020233
|
618
|
26/05/2022
|
Account closed
|
|
6365
|
KN1515010035_210622FTO_251954
|
1515010035NRG23210620220771323
|
2487901593
|
21/06/2022
|
SANNA MOGALAPPA
|
SANNA MOGALAPPA
|
1515010035WL012375
|
00415
|
SBIN0020233
|
1854
|
25/06/2022
|
Account closed
|
|
6366
|
KN1515010035_210622FTO_251954
|
1515010035NRG23210620220771344
|
2487901627
|
21/06/2022
|
kishtappa
|
kishtappa
|
1515010035WL012376
|
00415
|
SBIN0020233
|
1854
|
25/06/2022
|
Account closed
|
|
6367
|
KN1515010035_210622FTO_251954
|
1515010035NRG23210620220771376
|
2487901570
|
21/06/2022
|
Gopalreddy
|
Gopalreddy
|
1515010035WL012376
|
00522
|
CNRB000PGB1
|
1854
|
25/06/2022
|
No Such Account
|
|
6368
|
KN1515010035_210622FTO_251954
|
1515010035NRG23210620220771384
|
2487901647
|
21/06/2022
|
malleshappa
|
malleshappa
|
1515010035WL012376
|
00415
|
SBIN0020233
|
1854
|
25/06/2022
|
Account closed
|
|
6369
|
KN1515010035_210622FTO_251954
|
1515010035NRG23210620220771385
|
2487901571
|
21/06/2022
|
santhoshamma
|
santhoshamma
|
1515010035WL012376
|
00522
|
CNRB000PGB1
|
1854
|
25/06/2022
|
No Such Account
|
|
6370
|
KN1515010035_210622FTO_251954
|
1515010035NRG23210620220771389
|
2487901653
|
21/06/2022
|
sayinath
|
sayinath
|
1515010035WL012376
|
00468
|
UBIN0575941
|
1854
|
25/06/2022
|
No Such Account
|
|
6371
|
KN1515010038_081222APB_FTO_784760
|
1515010038NRG23081220221514721
|
7513039771
|
08/12/2022
|
NARASAMMA
|
NARASAMMA
|
1515010038WL042629
|
00415
|
SBIN0020233
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6372
|
KN1515009010_271222FTO_848546
|
1515009010NRG23031220221497343
|
|
27/12/2022
|
Venkob
|
Venkob
|
1515009WL0041647
|
00415
|
SBIN0020369
|
2163
|
03/01/2023
|
No Such Account
|
|
6373
|
KN1515009010_271222FTO_848546
|
1515009010NRG23031220221497345
|
|
27/12/2022
|
Raghavendra
|
Raghavendra
|
1515009WL0041647
|
00652
|
PKGB0011094
|
2163
|
03/01/2023
|
No Such Account
|
|
6374
|
KN1515009010_271222FTO_848546
|
1515009010NRG23031220221497346
|
|
27/12/2022
|
Raghavendra
|
Raghavendra
|
1515009WL0041647
|
00652
|
PKGB0011094
|
2163
|
03/01/2023
|
No Such Account
|
|
6375
|
KN1515009010_161022APB_FTO_652569
|
1515009010NRG23161020221345642
|
6452850120
|
16/10/2022
|
NANDAPPAGOUDA
|
NANDAPPAGOUDA
|
1515009010WL034022
|
00652
|
PKGB0011094
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6376
|
KN1515009010_240622FTO_262760
|
1515009010NRG23240620220809098
|
2607333291
|
24/06/2022
|
GANGAPPA
|
GANGAPPA
|
1515009010WL013055
|
00652
|
CNRB000PGB1
|
2163
|
02/07/2022
|
No Such Account
|
|
6377
|
KN1515009012_081022FTO_614808
|
1515009012NRG23081020221314088
|
6416306969
|
08/10/2022
|
BASAVVA
|
BASAVVA
|
1515009012WL032478
|
00652
|
PKGB0011025
|
2163
|
12/11/2022
|
No Such Account
|
|
6378
|
KN1515009012_210522FTO_151246
|
1515009012NRG23210520220344057
|
1586750236
|
21/05/2022
|
Muttappa
|
Muttappa
|
1515009012WL004901
|
00652
|
PKGB0011025
|
2163
|
26/05/2022
|
No Such Account
|
|
6379
|
KN1515009012_210522FTO_151246
|
1515009012NRG23210520220344058
|
1586750237
|
21/05/2022
|
MALAPPA
|
MALAPPA
|
1515009012WL004901
|
00652
|
PKGB0011025
|
2163
|
26/05/2022
|
No Such Account
|
|
6380
|
KN1515009012_210522FTO_151246
|
1515009012NRG23210520220344059
|
1586750235
|
21/05/2022
|
Malappa
|
Malappa
|
1515009012WL004901
|
00652
|
CNRB000PGB1
|
2163
|
26/05/2022
|
No Such Account
|
|
6381
|
KN1515009012_210522APB_FTO_151500
|
1515009012NRG23210520220344285
|
1589065317
|
21/05/2022
|
Devibai
|
Devibai
|
1515009012WL004912
|
00415
|
SBIN0020365
|
1854
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6382
|
KN1515009014_280323APB_FTO_1023800
|
1515009014NRG23280320231929125
|
0316022035
|
28/03/2023
|
Mohina
|
Mohina
|
1515009014WL065841
|
00652
|
PKGB0011094
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6383
|
KN1515009018_180622FTO_245404
|
1515009018NRG23180620220750082
|
2514898857
|
18/06/2022
|
Timanna
|
Timanna
|
1515009018WL011911
|
00225
|
KARB0000713
|
2163
|
27/06/2022
|
No Such Account
|
|
6384
|
KN1515009019_300323FTO_1035641
|
1515009019NRG23300320231959877
|
0492888386
|
30/03/2023
|
Danamma
|
Danamma
|
1515009019WL067101
|
00652
|
PKGB0011036
|
2163
|
03/04/2023
|
Account closed
|
|
6385
|
KN1515009020_160522FTO_103175
|
1515009020NRG23160520220259818
|
1505163819
|
16/05/2022
|
Hajisab
|
Hajisab
|
1515009020WL003807
|
00652
|
PKGB0011038
|
1854
|
25/05/2022
|
No Such Account
|
|
6386
|
KN1515009020_160522FTO_103175
|
1515009020NRG23160520220259854
|
1505163773
|
16/05/2022
|
Sitamma
|
Sitamma
|
1515009020WL003807
|
00652
|
PKGB0010970
|
2163
|
25/05/2022
|
No Such Account
|
|
6387
|
KN1515009020_160522FTO_103175
|
1515009020NRG23160520220259937
|
1505163821
|
16/05/2022
|
Khadar Basha
|
Khadar Basha
|
1515009020WL003807
|
00652
|
PKGB0011038
|
2163
|
25/05/2022
|
Account closed
|
|
6388
|
KN1515009026_010822FTO_412635
|
1515009026NRG23010820221078202
|
3920260168
|
01/08/2022
|
KAMALAKSHI
|
KAMALAKSHI
|
1515009026WL021153
|
00078
|
CNRB0011324
|
2163
|
13/08/2022
|
Account closed
|
|
6389
|
KN1515009026_140422APB_FTO_14608
|
1515009026NRG23140420220007925
|
0821026100
|
14/04/2022
|
YAMANAVVA
|
YAMANAVVA
|
1515009026WL000286
|
00652
|
PKGB0012260
|
927
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6390
|
KN1515010031_290722APB_FTO_404493
|
1515010031NRG23290720221064035
|
3920726063
|
29/07/2022
|
Jallappa
|
Jallappa
|
1515010031WL020562
|
00078
|
CNRB0011302
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6391
|
KN1515010038_160522APB_FTO_103865
|
1515010038NRG23160520220262985
|
1506549814
|
16/05/2022
|
NARASAPPA
|
NARASAPPA
|
1515010038WL003837
|
00415
|
SBIN0020233
|
1595
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6392
|
KN1515010038_160522APB_FTO_103865
|
1515010038NRG23160520220263252
|
1506549793
|
16/05/2022
|
VENKATAMMA
|
VENKATAMMA
|
1515010038WL003837
|
00652
|
PKGB0011191
|
1595
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6393
|
KN1515010038_160522APB_FTO_103865
|
1515010038NRG23160520220263276
|
1506549861
|
16/05/2022
|
PADMAMMA
|
PADMAMMA
|
1515010038WL003837
|
00415
|
SBIN0020233
|
638
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6394
|
KN1515010038_160522APB_FTO_103865
|
1515010038NRG23160520220263279
|
1506549819
|
16/05/2022
|
BASSAPPA
|
BASSAPPA
|
1515010038WL003837
|
00415
|
SBIN0020233
|
1595
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6395
|
KN1515009024_270323APB_FTO_1020548
|
1515009024NRG23270320231915698
|
0316039068
|
27/03/2023
|
basanagowada
|
basanagowada
|
1515009024WL065362
|
00078
|
CNRB0004659
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6396
|
KN1515009024_270323APB_FTO_1020548
|
1515009024NRG23270320231915716
|
0316039063
|
27/03/2023
|
Adivayya
|
Adivayya
|
1515009024WL065364
|
00225
|
KARB0000393
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6397
|
KN1515009026_200323FTO_1007594
|
1515009026NRG23200320231873415
|
0115194907
|
20/03/2023
|
JAYANTA
|
JAYANTA
|
1515009026WL063864
|
00652
|
CNRB000PGB1
|
2163
|
25/03/2023
|
No Such Account
|
|
6398
|
KN1515010010_100123APB_FTO_894420
|
1515010010NRG23100120231643985
|
7879861241
|
10/01/2023
|
SHREEDEVI
|
SHREEDEVI
|
1515010010WL048862
|
00415
|
SBIN0021689
|
1854
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6399
|
KN1515010012_290323APB_FTO_1029233
|
1515010012NRG23290320231940251
|
1689313185
|
29/03/2023
|
CHANDAPPA
|
CHANDAPPA
|
1515010012WL066248
|
00078
|
CNRB0005911
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6400
|
KN1515010012_290323APB_FTO_1029233
|
1515010012NRG23290320231940347
|
1689313282
|
29/03/2023
|
BASAVARAJ
|
BASAVARAJ
|
1515010012WL066252
|
00078
|
CNRB0011302
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6401
|
KN1515010012_290323APB_FTO_1029233
|
1515010012NRG23290320231940355
|
1689313228
|
29/03/2023
|
DEVINDRAMMA
|
DEVINDRAMMA
|
1515010012WL066254
|
00078
|
CNRB0000523
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6402
|
KN1515010012_290323APB_FTO_1029233
|
1515010012NRG23290320231940363
|
1689313188
|
29/03/2023
|
SHARANAPPA
|
SHARANAPPA
|
1515010012WL066254
|
00078
|
CNRB0000523
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6403
|
KN1515010012_290323APB_FTO_1029233
|
1515010012NRG23290320231940366
|
1689313189
|
29/03/2023
|
HANAMANTHA
|
HANAMANTHA
|
1515010012WL066254
|
00078
|
CNRB0000523
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6404
|
KN1515010012_290323APB_FTO_1029233
|
1515010012NRG23290320231940396
|
1689313322
|
29/03/2023
|
SHARANAPPA
|
SHARANAPPA
|
1515010012WL066256
|
00078
|
CNRB0011302
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6405
|
KN1515010012_290323APB_FTO_1029233
|
1515010012NRG23290320231940397
|
1689313281
|
29/03/2023
|
PARVATI
|
PARVATI
|
1515010012WL066256
|
00078
|
CNRB0011302
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6406
|
KN1515010012_290323APB_FTO_1029233
|
1515010012NRG23290320231946123
|
1689313152
|
29/03/2023
|
RAJAPPA
|
RAJAPPA
|
1515010012WL066479
|
00415
|
SBIN0003754
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6407
|
KN1515010012_290323APB_FTO_1029233
|
1515010012NRG23290320231946155
|
1689313269
|
29/03/2023
|
DEVAPPA
|
DEVAPPA
|
1515010012WL066480
|
00652
|
PKGB0011185
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6408
|
KN1515010023_250522FTO_163997
|
1515010023NRG23250520220432384
|
1879577676
|
25/05/2022
|
Mallayya
|
Mallayya
|
1515010023WL006010
|
00045
|
BARB0VJBALI
|
1854
|
02/06/2022
|
Account closed
|
|
6409
|
KN1515010032_150722APB_FTO_363020
|
1515010032NRG23150720220996260
|
3302600746
|
15/07/2022
|
Hajarat bee
|
Hajarat bee
|
1515010032WL018107
|
00078
|
CNRB0011312
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6410
|
KN1515010035_210722FTO_380366
|
1515010035NRG23210720221031576
|
3916684038
|
21/07/2022
|
Hanamappa
|
Hanamappa
|
1515010035WL019440
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
|
6411
|
KN1515010035_210722FTO_380366
|
1515010035NRG23210720221031578
|
3916684039
|
21/07/2022
|
Bassamma
|
Bassamma
|
1515010035WL019440
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
|
6412
|
KN1515010035_210722FTO_380366
|
1515010035NRG23210720221031585
|
3916684048
|
21/07/2022
|
Bhimavva
|
Bhimavva
|
1515010035WL019440
|
00415
|
SBIN0020233
|
1854
|
13/08/2022
|
Account closed
|
|
6413
|
KN1515010037_220323APB_FTO_1011096
|
1515010037NRG23220320231885090
|
0150878523
|
22/03/2023
|
Ansuja
|
Ansuja
|
1515010037WL064343
|
00415
|
SBIN0020233
|
1854
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6414
|
KN1515010039_251022FTO_672785
|
1515010039NRG23251020221371958
|
6453703533
|
25/10/2022
|
Narsamma Saibanna
|
Narsamma Saibanna
|
1515010039WL035269
|
00652
|
PKGB0011076
|
1854
|
15/11/2022
|
Account closed
|
|
6415
|
KN1515008039_030922FTO_515883
|
1515008039NRG23030920221198759
|
4858608083
|
03/09/2022
|
Mallikarjun
|
Mallikarjun
|
1515008039WL026516
|
00468
|
UBIN0918857
|
1854
|
20/09/2022
|
No Such Account
|
|
6416
|
KN1515008039_030922FTO_515883
|
1515008039NRG23030920221198855
|
4858608197
|
03/09/2022
|
kaveri
|
kaveri
|
1515008039WL026518
|
00652
|
PKGB0011163
|
1854
|
20/09/2022
|
No Such Account
|
|
6417
|
KN1515008039_030922FTO_515883
|
1515008039NRG23030920221198908
|
4858608196
|
03/09/2022
|
tirupati
|
tirupati
|
1515008039WL026518
|
00652
|
PKGB0011163
|
1854
|
20/09/2022
|
No Such Account
|
|
6418
|
KN1515008039_030922FTO_515883
|
1515008039NRG23030920221198925
|
4858608012
|
03/09/2022
|
SIDAMMA
|
SIDAMMA
|
1515008039WL026519
|
00522
|
CNRB000PGB1
|
1854
|
20/09/2022
|
No Such Account
|
|
6419
|
KN1515008041_090922FTO_530703
|
1515008041NRG23090920221223754
|
4858441956
|
09/09/2022
|
Yallappa
|
Yallappa
|
1515008041WL027722
|
00078
|
CNRB0000569
|
1854
|
20/09/2022
|
No Such Account
|
|
6420
|
KN1515009002_050822FTO_426301
|
1515009002NRG23050820221097807
|
3929247768
|
05/08/2022
|
Ramalaxmi
|
Ramalaxmi
|
1515009002WL022092
|
00652
|
PKGB0011153
|
2472
|
13/08/2022
|
Account closed
|
|
6421
|
KN1515009002_190722FTO_370595
|
1515009002NRG23190720221017069
|
3304165254
|
19/07/2022
|
Basalingamma
|
Basalingamma
|
1515009002WL018831
|
00652
|
CNRB000PGB1
|
1854
|
25/07/2022
|
No Such Account
|
|
6422
|
KN1515009002_250522FTO_161925
|
1515009002NRG23250520220416115
|
1879301777
|
25/05/2022
|
YAMANURI
|
YAMANURI
|
1515009002WL005811
|
00522
|
CNRB000PGB1
|
2163
|
02/06/2022
|
No Such Account
|
|
6423
|
KN1515009003_150622FTO_234278
|
1515009003NRG23150620220699818
|
2518116558
|
15/06/2022
|
Kanamma
|
Kanamma
|
1515009003WL010961
|
00415
|
SBIN0005980
|
2163
|
27/06/2022
|
No Such Account
|
|
6424
|
KN1515009003_150622FTO_234278
|
1515009003NRG23150620220708026
|
2518116384
|
15/06/2022
|
PARAMAVVA
|
PARAMAVVA
|
1515009003WL011108
|
00652
|
CNRB000PGB1
|
1854
|
27/06/2022
|
No Such Account
|
|
6425
|
KN1515009004_071222FTO_783981
|
1515009004NRG23071220221513218
|
7512816731
|
07/12/2022
|
shobha
|
shobha
|
1515009004WL042521
|
00415
|
SBIN0020369
|
2163
|
30/12/2022
|
No Such Account
|
|
6426
|
KN1515009004_071222FTO_783981
|
1515009004NRG23071220221513264
|
7512816676
|
07/12/2022
|
mahammad
|
mahammad
|
1515009004WL042523
|
00078
|
CNRB0004659
|
2472
|
30/12/2022
|
Account closed
|
|
6427
|
KN1515009004_071222FTO_783981
|
1515009004NRG23071220221513265
|
7512816706
|
07/12/2022
|
rijvana begam
|
rijvana begam
|
1515009004WL042523
|
00415
|
SBIN0005983
|
2472
|
30/12/2022
|
No Such Account
|
|
6428
|
KN1515009004_071222FTO_783981
|
1515009004NRG23071220221513348
|
7512816714
|
07/12/2022
|
laliata
|
laliata
|
1515009004WL042532
|
00415
|
SBIN0005983
|
1854
|
30/12/2022
|
No Such Account
|
|
6429
|
KN1515009009_270522FTO_170161
|
1515009009NRG23270520220449298
|
1893377380
|
27/05/2022
|
basavaraj
|
basavaraj
|
1515009009WL006322
|
00652
|
PKGB0011051
|
2163
|
02/06/2022
|
No Such Account
|
|
6430
|
KN1515009009_270522FTO_170161
|
1515009009NRG23270520220449967
|
1893377346
|
27/05/2022
|
Bannemma
|
Bannemma
|
1515009009WL006338
|
00652
|
PKGB0011006
|
2163
|
02/06/2022
|
No Such Account
|
|
6431
|
KN1515009009_270522FTO_170161
|
1515009009NRG23270520220449986
|
1893377374
|
27/05/2022
|
Renuka
|
Renuka
|
1515009009WL006338
|
00652
|
PKGB0011006
|
2163
|
02/06/2022
|
No Such Account
|
|
6432
|
KN1515009010_161222APB_FTO_810945
|
1515009010NRG23161220221554719
|
7514424062
|
16/12/2022
|
NANDAPPAGOUDA
|
NANDAPPAGOUDA
|
1515009010WL044389
|
00415
|
SBIN0020369
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6433
|
KN1515009012_210522FTO_151265
|
1515009012NRG23210520220344066
|
1588560320
|
21/05/2022
|
Ambramma
|
Ambramma
|
1515009012WL004902
|
00652
|
PKGB0011025
|
1854
|
26/05/2022
|
No Such Account
|
|
6434
|
KN1515009012_281022APB_FTO_682685
|
1515009012NRG23281020221381466
|
6492620139
|
28/10/2022
|
SANTHOSH YANKAPPA PAWAR
|
SANTHOSH YANKAPPA PAWAR
|
1515009012WL035743
|
00415
|
SBIN0020365
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6435
|
KN1515009014_051222APB_FTO_775737
|
1515009014NRG23051220221502358
|
7511858536
|
05/12/2022
|
Sharanappa
|
Sharanappa
|
1515009014WL041885
|
00078
|
CNRB0001406
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6436
|
KN1515009019_081222FTO_787979
|
1515009019NRG23081220221517557
|
7512751713
|
08/12/2022
|
GANGAPPA
|
GANGAPPA
|
1515009019WL042783
|
00652
|
PKGB0011037
|
2472
|
30/12/2022
|
Account closed
|
|
6437
|
KN1515009020_120822FTO_443712
|
1515009020NRG23110820221125627
|
4118383129
|
12/08/2022
|
Shivalila
|
Shivalila
|
1515009020WL023224
|
00652
|
PKGB0010970
|
2163
|
24/08/2022
|
No Such Account
|
|
6438
|
KN1515009022_040722FTO_324176
|
1515009022NRG23040720220918561
|
2916092938
|
04/07/2022
|
SHIVANAGOUDA
|
SHIVANAGOUDA
|
1515009022WL015712
|
00511
|
SBIN0RRKRGB
|
2163
|
08/07/2022
|
Participant not mapped to the product
|
|
6439
|
KN1515010012_310722APB_FTO_409800
|
1515010012NRG23310720221074267
|
3918773201
|
31/07/2022
|
Gouramma
|
Gouramma
|
1515010012WL020931
|
00078
|
CNRB0011302
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
6440
|
KN1515010012_310722APB_FTO_409800
|
1515010012NRG23310720221074324
|
3918773166
|
31/07/2022
|
HANAMANTRAYYA
|
HANAMANTRAYYA
|
1515010012WL020933
|
00078
|
CNRB0000523
|
927
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6441
|
KN1515009023_270622FTO_269250
|
1515009023NRG23260620220834550
|
2895819014
|
27/06/2022
|
channabasava
|
channabasava
|
1515009WL0013727
|
00652
|
PKGB0011037
|
2163
|
08/07/2022
|
No Such Account
|
|
6442
|
KN1515009024_160323APB_FTO_994641
|
1515009024NRG23160320231842720
|
0114277099
|
16/03/2023
|
Gangamma
|
Gangamma
|
1515009024WL062617
|
00078
|
CNRB0004659
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6443
|
KN1515009027_070622FTO_203779
|
1515009027NRG23070620220568559
|
2217239177
|
07/06/2022
|
Gouramma
|
Gouramma
|
1515009027WL008524
|
00522
|
CNRB000PGB1
|
2163
|
11/06/2022
|
No Such Account
|
|
6444
|
KN1515009027_070622FTO_203779
|
1515009027NRG23070620220568560
|
2217239178
|
07/06/2022
|
Basamma
|
Basamma
|
1515009027WL008524
|
00522
|
CNRB000PGB1
|
2163
|
11/06/2022
|
No Such Account
|
|
6445
|
KN1515009027_070622FTO_203779
|
1515009027NRG23070620220574567
|
2217239192
|
07/06/2022
|
Shivakantamma
|
Shivakantamma
|
1515009027WL008700
|
00652
|
PKGB0011162
|
2163
|
11/06/2022
|
No Such Account
|
|
6446
|
KN1515009027_070622FTO_203779
|
1515009027NRG23070620220574568
|
2217239191
|
07/06/2022
|
Mallappa
|
Mallappa
|
1515009027WL008700
|
00652
|
PKGB0011162
|
2163
|
11/06/2022
|
No Such Account
|
|
6447
|
KN1515010011_090522FTO_82506
|
1515010011NRG23090520220178351
|
1273451148
|
09/05/2022
|
SIDDAPPA
|
SIDDAPPA
|
1515010011WL002874
|
00165
|
IBKL0001657
|
927
|
16/05/2022
|
No Such Account
|
|
6448
|
KN1515010013_100323APB_FTO_982327
|
1515010013NRG23100320231808444
|
0112499575
|
10/03/2023
|
Doddamma
|
Doddamma
|
1515010013WL060762
|
00652
|
PKGB0011133
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6449
|
KN1515010023_271022FTO_676303
|
1515010023NRG23271020221375549
|
6492565586
|
27/10/2022
|
sabareddy
|
sabareddy
|
1515010023WL035461
|
00415
|
SBIN0020249
|
1854
|
17/11/2022
|
A/c Blocked or Frozen
|
|
6450
|
KN1515010027_161122APB_FTO_724380
|
1515010027NRG23161120221434697
|
6637051652
|
16/11/2022
|
PADMA
|
PADMA
|
1515010027WL038337
|
00522
|
CNRB000PGB1
|
1545
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6451
|
KN1515010028_260722FTO_396245
|
1515010028NRG23260720221054493
|
3920474750
|
26/07/2022
|
Karan kumar
|
Karan kumar
|
1515010028WL020213
|
00652
|
PKGB0011011
|
1854
|
13/08/2022
|
Account closed
|
|
6452
|
KN1515010034_070522FTO_79508
|
1515010034NRG23070520220156191
|
1269298162
|
07/05/2022
|
MUNIYAPPA KUNCHATTI
|
MUNIYAPPA KUNCHATTI
|
1515010034WL002620
|
00652
|
PKGB0011043
|
927
|
16/05/2022
|
Account closed
|
|
6453
|
KN1515010035_261222FTO_841777
|
1515010035NRG23261220221583359
|
|
26/12/2022
|
bassu
|
bassu
|
1515010035WL045675
|
00415
|
SBIN0020233
|
1854
|
03/01/2023
|
Account closed
|
|
6454
|
KN1515010038_030522APB_FTO_68435
|
1515010038NRG23030520220121830
|
1177309237
|
03/05/2022
|
NARASAPPA
|
NARASAPPA
|
1515010038WL002111
|
00415
|
SBIN0020233
|
1595
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6455
|
KN1515010038_030522APB_FTO_68435
|
1515010038NRG23030520220122004
|
1177309266
|
03/05/2022
|
VENKATAMMA
|
VENKATAMMA
|
1515010038WL002111
|
00415
|
SBIN0020233
|
1914
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6456
|
KN1515010038_030522APB_FTO_68435
|
1515010038NRG23030520220122021
|
1177309243
|
03/05/2022
|
BASSAPPA
|
BASSAPPA
|
1515010038WL002111
|
00415
|
SBIN0020233
|
2233
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6457
|
KN1515010038_030522APB_FTO_68435
|
1515010038NRG23030520220122031
|
1177309249
|
03/05/2022
|
NARASAPPA
|
NARASAPPA
|
1515010038WL002111
|
00415
|
SBIN0020233
|
2233
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6458
|
KN1515010038_310323APB_FTO_1041335
|
1515010038NRG23310320231990989
|
1690618532
|
31/03/2023
|
CHANNAPPA
|
CHANNAPPA
|
1515010038WL068138
|
00415
|
SBIN0020233
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6459
|
KN1515010038_310323APB_FTO_1041335
|
1515010038NRG23310320231990991
|
1690618518
|
31/03/2023
|
DAVALAPPA
|
DAVALAPPA
|
1515010038WL068138
|
00415
|
SBIN0020233
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6460
|
KN1515010039_230522FTO_157061
|
1515010039NRG23230520220382440
|
1670772787
|
23/05/2022
|
Savitramma
|
Savitramma
|
1515010039WL005345
|
00522
|
CNRB000PGB1
|
2233
|
28/05/2022
|
No Such Account
|
|
6461
|
KN1515010039_230522FTO_157061
|
1515010039NRG23230520220382442
|
1670772788
|
23/05/2022
|
Chennamma
|
Chennamma
|
1515010039WL005345
|
00522
|
CNRB000PGB1
|
1595
|
28/05/2022
|
No Such Account
|
|
6462
|
KN1515010039_230522FTO_157061
|
1515010039NRG23230520220382524
|
1670772749
|
23/05/2022
|
Shankramma
|
Shankramma
|
1515010039WL005345
|
00415
|
SBIN0020223
|
2233
|
28/05/2022
|
Account closed
|
|
6463
|
KN1515010039_230522FTO_157061
|
1515010039NRG23230520220382590
|
1670772838
|
23/05/2022
|
Srinivas
|
Srinivas
|
1515010039WL005345
|
00652
|
PKGB0011076
|
2233
|
28/05/2022
|
No Such Account
|
|
6464
|
KN1515009018_140722FTO_356880
|
1515009018NRG23140720220983995
|
3187416712
|
14/07/2022
|
Basamma
|
Basamma
|
1515009018WL017615
|
00415
|
SBIN0020369
|
2163
|
19/07/2022
|
Account closed
|
|
6465
|
KN1515009019_050822FTO_425656
|
1515009019NRG23050820221096894
|
3920025997
|
05/08/2022
|
malamma
|
malamma
|
1515009019WL022037
|
00652
|
PKGB0011036
|
2163
|
13/08/2022
|
No Such Account
|
|
6466
|
KN1515009019_061022FTO_606985
|
1515009019NRG23061020221308386
|
6416229419
|
06/10/2022
|
hanamantray
|
hanamantray
|
1515009019WL032223
|
00652
|
PKGB0011036
|
618
|
12/11/2022
|
Account closed
|
|
6467
|
KN1515009020_140722FTO_358930
|
1515009020NRG23140720220986908
|
3304330846
|
14/07/2022
|
Danibai
|
Danibai
|
1515009020WL017775
|
00652
|
PKGB0011038
|
1545
|
25/07/2022
|
No Such Account
|
|
6468
|
KN1515009023_081222APB_FTO_788031
|
1515009023NRG23081220221517809
|
7513330869
|
08/12/2022
|
BASAVARAJ
|
BASAVARAJ
|
1515009023WL042811
|
00225
|
KARB0000324
|
2163
|
30/12/2022
|
Account closed
|
|
6469
|
KN1515009023_131222APB_FTO_800776
|
1515009023NRG23131220221536765
|
7512714501
|
13/12/2022
|
KAMALABAI
|
KAMALABAI
|
1515009023WL043626
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6470
|
KN1515009026_170822FTO_457561
|
1515009026NRG23170820221144214
|
4228918394
|
17/08/2022
|
Nilamma
|
Nilamma
|
1515009026WL024040
|
00691
|
IPOS0000001
|
2163
|
27/08/2022
|
No Such Account
|
|
6471
|
KN1515009026_230622FTO_262567
|
1515009026NRG23230620220806497
|
2611386790
|
23/06/2022
|
renuka
|
renuka
|
1515009026WL013023
|
00652
|
PKGB0010970
|
2163
|
02/07/2022
|
No Such Account
|
|
6472
|
KN1515010014_270722FTO_398407
|
1515010014NRG22180620222386295
|
3921550014
|
27/07/2022
|
Mallamma
|
Mallamma
|
1515010WL0074788
|
00691
|
IPOS0000001
|
1156
|
13/08/2022
|
No Such Account
|
|
6473
|
KN1515010014_270722FTO_398407
|
1515010014NRG22180620222386312
|
3921550015
|
27/07/2022
|
Nilamma
|
Nilamma
|
1515010WL0074794
|
00691
|
IPOS0000001
|
1734
|
13/08/2022
|
No Such Account
|
|
6474
|
KN1515010014_270722FTO_398407
|
1515010014NRG22180620222386313
|
3921550016
|
27/07/2022
|
Nilamma
|
Nilamma
|
1515010WL0074794
|
00691
|
IPOS0000001
|
1734
|
13/08/2022
|
No Such Account
|
|
6475
|
KN1515010014_270722FTO_398407
|
1515010014NRG22180620222386315
|
3921550017
|
27/07/2022
|
Nilamma
|
Nilamma
|
1515010WL0074794
|
00691
|
IPOS0000001
|
1734
|
13/08/2022
|
No Such Account
|
|
6476
|
KN1515010014_270722FTO_398407
|
1515010014NRG22260520222380321
|
3921550007
|
27/07/2022
|
Chanabasappa
|
Chanabasappa
|
1515010WL0073984
|
00078
|
CNRB0000523
|
1734
|
13/08/2022
|
Account closed
|
|
6477
|
KN1515010014_270722FTO_398407
|
1515010014NRG22260520222380326
|
3921550020
|
27/07/2022
|
Mallamma
|
Mallamma
|
1515010WL0073984
|
00691
|
IPOS0000001
|
1734
|
13/08/2022
|
No Such Account
|
|
6478
|
KN1515010014_270722FTO_398407
|
1515010014NRG22260520222380329
|
3921550019
|
27/07/2022
|
Myboob Patel
|
Myboob Patel
|
1515010WL0073984
|
00691
|
IPOS0000001
|
1734
|
13/08/2022
|
No Such Account
|
|
6479
|
KN1515010014_270722FTO_398407
|
1515010014NRG22260520222380330
|
3921550024
|
27/07/2022
|
Narasamma
|
Narasamma
|
1515010WL0073984
|
00437
|
TMBL0000416
|
867
|
13/08/2022
|
invalid Bank Identifier
|
|
6480
|
KN1515010014_270722FTO_398407
|
1515010014NRG22260520222380331
|
3921550025
|
27/07/2022
|
Narasamma
|
Narasamma
|
1515010WL0073984
|
00437
|
TMBL0000416
|
1734
|
13/08/2022
|
invalid Bank Identifier
|
|
6481
|
KN1515010014_270722FTO_398407
|
1515010014NRG22260520222380332
|
3921550023
|
27/07/2022
|
SannaHanamantha
|
SannaHanamantha
|
1515010WL0073984
|
00691
|
IPOS0000001
|
1734
|
13/08/2022
|
No Such Account
|
|
6482
|
KN1515010014_270722FTO_398407
|
1515010014NRG22260520222380335
|
3921550021
|
27/07/2022
|
Mallareddy
|
Mallareddy
|
1515010WL0073984
|
00691
|
IPOS0000001
|
1156
|
13/08/2022
|
No Such Account
|
|
6483
|
KN1515010014_270722FTO_398407
|
1515010014NRG22260520222380336
|
3921550022
|
27/07/2022
|
Mallareddy
|
Mallareddy
|
1515010WL0073984
|
00691
|
IPOS0000001
|
1734
|
13/08/2022
|
No Such Account
|
|
6484
|
KN1515010014_270722FTO_398407
|
1515010014NRG22260520222380337
|
3921550018
|
27/07/2022
|
Laxmi
|
Laxmi
|
1515010WL0073984
|
00691
|
IPOS0000001
|
1734
|
13/08/2022
|
No Such Account
|
|
6485
|
KN1515010029_090922FTO_528981
|
1515010029NRG23090920221221245
|
4858550609
|
09/09/2022
|
SAVITA
|
SAVITA
|
1515010029WL027596
|
00652
|
PKGB0011011
|
927
|
20/09/2022
|
No Such Account
|
|
6486
|
KN1515010029_090922FTO_528981
|
1515010029NRG23090920221221291
|
4858550614
|
09/09/2022
|
GUNJALAMMA
|
GUNJALAMMA
|
1515010029WL027596
|
00511
|
SBIN0RRKRGB
|
927
|
20/09/2022
|
Participant not mapped to the product
|
|
6487
|
KN1515010029_170822APB_FTO_456138
|
1515010029NRG23170820221142015
|
4150789208
|
17/08/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1515010029WL023968
|
00652
|
PKGB0011011
|
1854
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6488
|
KN1515010035_310522FTO_181988
|
1515010035NRG23300520220470588
|
N052203362282
|
31/05/2022
|
laxmi
|
laxmi
|
1515010WL0006722
|
00652
|
PKGB0012413
|
1854
|
06/06/2022
|
No Such Account
|
|
6489
|
KN1515010037_060323APB_FTO_972501
|
1515010037NRG23060320231790406
|
0114374383
|
06/03/2023
|
Ansuja
|
Ansuja
|
1515010037WL059530
|
00415
|
SBIN0020233
|
1800
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6490
|
KN1515010038_210522APB_FTO_154429
|
1515010038NRG23210520220363643
|
1589055496
|
21/05/2022
|
NARASAPPA
|
NARASAPPA
|
1515010038WL005113
|
00415
|
SBIN0020233
|
319
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6491
|
KN1515010038_210522APB_FTO_154429
|
1515010038NRG23210520220363937
|
1589055470
|
21/05/2022
|
VENKATAMMA
|
VENKATAMMA
|
1515010038WL005113
|
00652
|
PKGB0011191
|
2233
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6492
|
KN1515010038_210522APB_FTO_154429
|
1515010038NRG23210520220363968
|
1589055477
|
21/05/2022
|
BASSAPPA
|
BASSAPPA
|
1515010038WL005113
|
00415
|
SBIN0020233
|
2233
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6493
|
KN1515010038_290323FTO_1028973
|
1515010038NRG23290320231943982
|
0500666325
|
29/03/2023
|
SURESH
|
SURESH
|
1515010038WL066400
|
00415
|
SBIN0020233
|
1545
|
03/04/2023
|
Account closed
|
|
6494
|
KN1515009014_170622FTO_239147
|
1515009014NRG23170620220730935
|
2514249484
|
17/06/2022
|
Laxmi
|
Laxmi
|
1515009014WL011494
|
00078
|
CNRB0001406
|
2163
|
27/06/2022
|
Account closed
|
|
6495
|
KN1515009014_170622FTO_239147
|
1515009014NRG23170620220730948
|
2514249624
|
17/06/2022
|
Hanamanta
|
Hanamanta
|
1515009014WL011494
|
00078
|
CNRB0001406
|
2163
|
27/06/2022
|
No Such Account
|
|
6496
|
KN1515009014_170622FTO_239147
|
1515009014NRG23170620220730970
|
2514249512
|
17/06/2022
|
Laxmi
|
Laxmi
|
1515009014WL011494
|
00078
|
CNRB0001406
|
618
|
27/06/2022
|
No Such Account
|
|
6497
|
KN1515009014_170622FTO_239147
|
1515009014NRG23170620220730994
|
2514249416
|
17/06/2022
|
Bhimanna
|
Bhimanna
|
1515009014WL011494
|
00078
|
CNRB0001406
|
2163
|
27/06/2022
|
Account closed
|
|
6498
|
KN1515009014_240922APB_FTO_568961
|
1515009014NRG23240920221269057
|
5015135488
|
24/09/2022
|
Ningappa
|
Ningappa
|
1515009014WL030080
|
00078
|
CNRB0001406
|
2163
|
28/09/2022
|
Account closed
|
|
6499
|
KN1515009016_130323APB_FTO_983913
|
1515009016NRG23130320231816309
|
0112502695
|
13/03/2023
|
basavaraja
|
basavaraja
|
1515009016WL061445
|
00225
|
KARB0000713
|
2163
|
25/03/2023
|
Account closed
|
|
6500
|
KN1515009018_140722APB_FTO_356117
|
1515009018NRG23140720220983490
|
3187691019
|
14/07/2022
|
Hallemma
|
Hallemma
|
1515009018WL017602
|
00415
|
SBIN0020369
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6501
|
KN1515009018_140722APB_FTO_356117
|
1515009018NRG23140720220983497
|
3187691037
|
14/07/2022
|
Devappa
|
Devappa
|
1515009018WL017602
|
00225
|
KARB0000713
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6502
|
KN1515009022_180622FTO_242710
|
1515009022NRG23170620220743163
|
2558954847
|
18/06/2022
|
YAMANABAI
|
YAMANABAI
|
1515009022WL011729
|
00415
|
SBIN0005983
|
2163
|
30/06/2022
|
Account closed
|
|
6503
|
KN1515009022_180622FTO_242710
|
1515009022NRG23170620220743164
|
2558954848
|
18/06/2022
|
YAMANABAI
|
YAMANABAI
|
1515009022WL011729
|
00415
|
SBIN0005983
|
2163
|
30/06/2022
|
Account closed
|
|
6504
|
KN1515009022_180622FTO_242710
|
1515009022NRG23170620220743194
|
2558954806
|
18/06/2022
|
Suguladevi
|
Suguladevi
|
1515009022WL011729
|
00652
|
PKGB0011187
|
2163
|
30/06/2022
|
No Such Account
|
|
6505
|
KN1515009022_180622FTO_242710
|
1515009022NRG23170620220743252
|
2558954834
|
18/06/2022
|
Kareppa
|
Kareppa
|
1515009022WL011730
|
00652
|
PKGB0011187
|
2163
|
30/06/2022
|
Account closed
|
|
6506
|
KN1515009022_190123FTO_909856
|
1515009022NRG23180120231673937
|
8130065706
|
19/01/2023
|
Mallanagouda
|
Mallanagouda
|
1515009022WL050346
|
00078
|
CNRB0001406
|
2163
|
24/01/2023
|
No Such Account
|
|
6507
|
KN1515009026_010822FTO_412344
|
1515009026NRG23010820221077236
|
3916552788
|
01/08/2022
|
nagamma
|
nagamma
|
1515009026WL021089
|
00652
|
PKGB0011037
|
2163
|
13/08/2022
|
No Such Account
|
|
6508
|
KN1515009026_021122FTO_692581
|
1515009026NRG23021120221397129
|
6493802876
|
02/11/2022
|
jayashree
|
jayashree
|
1515009026WL036432
|
00652
|
PKGB0010970
|
1854
|
17/11/2022
|
No Such Account
|
|
6509
|
KN1515009026_021122FTO_692581
|
1515009026NRG23021120221397142
|
6493802870
|
02/11/2022
|
ningamma
|
ningamma
|
1515009026WL036432
|
00078
|
CNRB0011323
|
1854
|
17/11/2022
|
No Such Account
|
|
6510
|
KN1515009026_200822FTO_473989
|
1515009026NRG23200820221154769
|
4276702765
|
20/08/2022
|
Nilamma
|
Nilamma
|
1515009026WL024539
|
00691
|
IPOS0000001
|
2163
|
30/08/2022
|
No Such Account
|
|
6511
|
KN1515010032_260323APB_FTO_1018421
|
1515010032NRG23240320231900252
|
0312872043
|
26/03/2023
|
riyan
|
riyan
|
1515010032WL064896
|
00415
|
SBIN0021726
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6512
|
KN1515010033_080522FTO_81871
|
1515010033NRG23070520220156002
|
1273437735
|
08/05/2022
|
MOULANBHEE
|
MOULANBHEE
|
1515010033WL002612
|
00078
|
CNRB0011302
|
927
|
16/05/2022
|
No Such Account
|
|
6513
|
KN1515010037_020622APB_FTO_186602
|
1515010037NRG23020620220512929
|
N0622003CE690
|
02/06/2022
|
razeeya begum
|
razeeya begum
|
1515010037WL007446
|
00415
|
SBIN0020233
|
1236
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6514
|
KN1515010028_250822FTO_492964
|
1515010028NRG23250820221169911
|
4314920477
|
25/08/2022
|
Hanamanth
|
Hanamanth
|
1515010028WL025120
|
00511
|
SBIN0RRKRGB
|
1854
|
31/08/2022
|
Participant not mapped to the product
|
|
6515
|
KN1515010028_250822FTO_492964
|
1515010028NRG23250820221169914
|
4314920440
|
25/08/2022
|
Baswaraja
|
Baswaraja
|
1515010028WL025120
|
00522
|
CNRB000PGB1
|
1854
|
31/08/2022
|
No Such Account
|
|
6516
|
KN1515010031_070722FTO_332698
|
1515010031NRG23070720220937582
|
3006360491
|
07/07/2022
|
RAVI
|
RAVI
|
1515010031WL016364
|
00652
|
PKGB0011099
|
1854
|
12/07/2022
|
No Such Account
|
|
6517
|
KN1515010032_031222FTO_772946
|
1515010032NRG23031220221498273
|
7511442027
|
03/12/2022
|
SHAJADIBEGAM
|
SHAJADIBEGAM
|
1515010032WL041718
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
6518
|
KN1515010034_280323APB_FTO_1024302
|
1515010034NRG23280320231930605
|
0315999237
|
28/03/2023
|
Sharanappa
|
Sharanappa
|
1515010034WL065894
|
00652
|
PKGB0011043
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6519
|
KN1515010035_131222FTO_800903
|
1515010035NRG23131220221536915
|
7512824881
|
13/12/2022
|
Anibai
|
Anibai
|
1515010035WL043633
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
6520
|
KN1515010035_150922FTO_543465
|
1515010035NRG23150920221235517
|
4877837705
|
15/09/2022
|
shivamma
|
shivamma
|
1515010035WL028325
|
00415
|
SBIN0020233
|
1854
|
21/09/2022
|
Account closed
|
|
6521
|
KN1515010035_150922FTO_543465
|
1515010035NRG23150920221235522
|
4877837692
|
15/09/2022
|
Nagappa
|
Nagappa
|
1515010035WL028325
|
00652
|
CNRB000PGB1
|
1854
|
21/09/2022
|
No Such Account
|
|
6522
|
KN1515009017_280722FTO_403238
|
1515009017NRG23280720221063230
|
3915255659
|
28/07/2022
|
devindrappa
|
devindrappa
|
1515009017WL020533
|
00691
|
IPOS0000001
|
4635
|
13/08/2022
|
No Such Account
|
|
6523
|
KN1515009018_220722FTO_383846
|
1515009018NRG23220720221037348
|
3386574881
|
22/07/2022
|
Gurulingamma
|
Gurulingamma
|
1515009018WL019646
|
00415
|
SBIN0020369
|
2163
|
29/07/2022
|
Account closed
|
|
6524
|
KN1515009020_201022FTO_662289
|
1515009020NRG23191020221356608
|
6452941948
|
20/10/2022
|
Basanagouda
|
Basanagouda
|
1515009020WL034619
|
00652
|
PKGB0011038
|
2163
|
15/11/2022
|
Account closed
|
|
6525
|
KN1515009022_120123APB_FTO_897706
|
1515009022NRG23120120231649751
|
8099618033
|
12/01/2023
|
Mallappa
|
Mallappa
|
1515009022WL049237
|
00078
|
CNRB0001406
|
2163
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6526
|
KN1515009022_200622FTO_248853
|
1515009022NRG23200620220762372
|
2559071065
|
20/06/2022
|
Mallappa
|
Mallappa
|
1515009022WL012168
|
00652
|
CNRB000PGB1
|
2163
|
30/06/2022
|
No Such Account
|
|
6527
|
KN1515009023_311222FTO_861712
|
1515009023NRG23311220221610217
|
7716745324
|
31/12/2022
|
Laxmibai
|
Laxmibai
|
1515009023WL047069
|
00652
|
PKGB0011037
|
2163
|
06/01/2023
|
No Such Account
|
|
6528
|
KN1515009027_050722FTO_328724
|
1515009027NRG23050720220929125
|
3007938052
|
05/07/2022
|
Shranappa
|
Shranappa
|
1515009027WL016069
|
00691
|
IPOS0000001
|
2163
|
12/07/2022
|
Account closed
|
|
6529
|
KN1515009027_050722FTO_328724
|
1515009027NRG23050720220929133
|
3007937958
|
05/07/2022
|
bhimappa
|
bhimappa
|
1515009027WL016070
|
00652
|
PKGB0011162
|
2163
|
12/07/2022
|
No Such Account
|
|
6530
|
KN1515009027_050722FTO_328724
|
1515009027NRG23050720220929138
|
3007938036
|
05/07/2022
|
siddalingamma
|
siddalingamma
|
1515009027WL016070
|
00511
|
SBIN0RRKRGB
|
2163
|
12/07/2022
|
Participant not mapped to the product
|
|
6531
|
KN1515010009_260722FTO_393985
|
1515010009NRG23260720221051881
|
3916809857
|
26/07/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1515010009WL020086
|
00415
|
SBIN0021629
|
1545
|
13/08/2022
|
No Such Account
|
|
6532
|
KN1515010011_301122FTO_762738
|
1515010011NRG23301120221487467
|
7510677149
|
30/11/2022
|
savaamma
|
savaamma
|
1515010011WL041200
|
00652
|
PKGB0011134
|
1854
|
30/12/2022
|
No Such Account
|
|
6533
|
KN1515010012_230622FTO_262136
|
1515010012NRG23230620220804312
|
2606336629
|
23/06/2022
|
ANITA
|
ANITA
|
1515010012WL012969
|
00078
|
CNRB0011302
|
1854
|
02/07/2022
|
No Such Account
|
|
6534
|
KN1515010012_230622FTO_262136
|
1515010012NRG23230620220804338
|
2606336632
|
23/06/2022
|
SHANKRAMMA
|
SHANKRAMMA
|
1515010012WL012969
|
00078
|
CNRB0011302
|
1854
|
02/07/2022
|
Unclaimed/DEAF accounts
|
|
6535
|
KN1515010012_230622FTO_262136
|
1515010012NRG23230620220804408
|
2606336651
|
23/06/2022
|
Maremma
|
Maremma
|
1515010012WL012969
|
00553
|
INDB0000058
|
1854
|
02/07/2022
|
No Such Account
|
|
6536
|
KN1515010014_210123FTO_917806
|
1515010014NRG23210120231687358
|
8169735377
|
21/01/2023
|
Mallappa
|
Mallappa
|
1515010014WL050904
|
00691
|
IPOS0000001
|
2163
|
25/01/2023
|
No Such Account
|
|
6537
|
KN1515010016_260622FTO_269008
|
1515010016NRG23260620220833880
|
2607343086
|
26/06/2022
|
SABAVVA
|
SABAVVA
|
1515010016WL013677
|
00045
|
BARB0VJBALI
|
2163
|
02/07/2022
|
Account closed
|
|
6538
|
KN1515010016_271022FTO_675685
|
1515010016NRG23271020221375109
|
6492566210
|
27/10/2022
|
MALLAMMA
|
MALLAMMA
|
1515010016WL035437
|
00045
|
BARB0VJBALI
|
2163
|
17/11/2022
|
No Such Account
|
|
6539
|
KN1515010016_271022FTO_675685
|
1515010016NRG23271020221375162
|
6492566181
|
27/10/2022
|
Mallamma
|
Mallamma
|
1515010016WL035438
|
00045
|
BARB0VJBALI
|
927
|
17/11/2022
|
A/c Blocked or Frozen
|
|
6540
|
KN1515010022_080622APB_FTO_206964
|
1515010022NRG23080620220590053
|
2269459722
|
08/06/2022
|
Sugnanamma
|
Sugnanamma
|
1515010022WL009046
|
00652
|
PKGB0011011
|
1545
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6541
|
KN1515010038_110722FTO_342385
|
1515010038NRG23110720220960156
|
3136783952
|
11/07/2022
|
CHINNA NARASAPPA
|
CHINNA NARASAPPA
|
1515010038WL016992
|
00415
|
SBIN0020233
|
1854
|
16/07/2022
|
Account closed
|
|
6542
|
KN1515010035_300822FTO_507475
|
1515010035NRG22170620222386232
|
4858468201
|
30/08/2022
|
Bannappa
|
Bannappa
|
1515010WL0074773
|
00522
|
CNRB000PGB1
|
1445
|
20/09/2022
|
No Such Account
|
|
6543
|
KN1515010037_070223APB_FTO_942024
|
1515010037NRG23070220231726708
|
8869167330
|
07/02/2023
|
ANUSUJA
|
ANUSUJA
|
1515010037WL053200
|
00522
|
CNRB000PGB1
|
2163
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6544
|
KN1515010038_200223APB_FTO_955546
|
1515010038NRG23170220231747703
|
0114286767
|
20/02/2023
|
GOVINDAMMA
|
GOVINDAMMA
|
1515010038WL055603
|
00415
|
SBIN0020233
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6545
|
KN1515010038_200223APB_FTO_955546
|
1515010038NRG23170220231747706
|
0114286781
|
20/02/2023
|
MOGULAMMA
|
MOGULAMMA
|
1515010038WL055603
|
00415
|
SBIN0020233
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6546
|
KN1515010037_200622FTO_248601
|
1515010037NRG23200620220761885
|
2459539903
|
20/06/2022
|
Narasamma
|
Narasamma
|
1515010037WL012154
|
00415
|
SBIN0017859
|
1854
|
24/06/2022
|
Account closed
|
|
6547
|
KN1515010037_200622FTO_248601
|
1515010037NRG23200620220761965
|
2459539976
|
20/06/2022
|
channamma
|
channamma
|
1515010037WL012158
|
00415
|
SBIN0020233
|
1854
|
24/06/2022
|
Account closed
|
|
6548
|
KN1515010038_030522FTO_68433
|
1515010038NRG23030520220121952
|
1176334982
|
03/05/2022
|
TIPPANNA
|
TIPPANNA
|
1515010038WL002111
|
00415
|
SBIN0020233
|
2233
|
13/05/2022
|
Account closed
|
|
6549
|
KN1515010038_030522FTO_68433
|
1515010038NRG23030520220121971
|
1176335031
|
03/05/2022
|
RAMESH
|
RAMESH
|
1515010038WL002111
|
00415
|
SBIN0020233
|
2233
|
13/05/2022
|
Account closed
|
|
6550
|
KN1515010040_140622APB_FTO_224797
|
1515010040NRG23140620220675500
|
2434990029
|
14/06/2022
|
Rahamansab JALALSAB Kambar
|
Rahamansab JALALSAB Kambar
|
1515010040WL010547
|
00415
|
SBIN0003754
|
2472
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6551
|
KN1515009018_220722FTO_383750
|
1515009018NRG23220720221036626
|
3386574815
|
22/07/2022
|
Manamma
|
Manamma
|
1515009018WL019624
|
00511
|
SBIN0RRKRGB
|
2163
|
29/07/2022
|
Participant not mapped to the product
|
|
6552
|
KN1515009018_220722FTO_383750
|
1515009018NRG23220720221036627
|
3386574757
|
22/07/2022
|
Yallamma
|
Yallamma
|
1515009018WL019624
|
00652
|
PKGB0010971
|
2472
|
29/07/2022
|
No Such Account
|
|
6553
|
KN1515009019_030622FTO_190416
|
1515009019NRG23010620220495092
|
N06220046E3B8
|
03/06/2022
|
yallappa
|
yallappa
|
1515009019WL007164
|
00652
|
PKGB0011036
|
2163
|
09/06/2022
|
Account closed
|
|
6554
|
KN1515009023_251122FTO_750929
|
1515009023NRG23251120221473966
|
7510834657
|
25/11/2022
|
Parasuram
|
Parasuram
|
1515009023WL040516
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
No Such Account
|
|
6555
|
KN1515009023_251122FTO_750929
|
1515009023NRG23251120221474251
|
7510834662
|
25/11/2022
|
timmayya
|
timmayya
|
1515009023WL040520
|
00415
|
SBIN0005980
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
6556
|
KN1515009023_251122FTO_750929
|
1515009023NRG23251120221475041
|
7510834656
|
25/11/2022
|
nilamma
|
nilamma
|
1515009023WL040534
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
No Such Account
|
|
6557
|
KN1515009023_251122FTO_750929
|
1515009023NRG23251120221475084
|
7510834658
|
25/11/2022
|
sayabanna
|
sayabanna
|
1515009023WL040535
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
No Such Account
|
|
6558
|
KN1515010012_260522FTO_165531
|
1515010012NRG23260520220439429
|
1883567309
|
26/05/2022
|
BHIMARAYA
|
BHIMARAYA
|
1515010012WL006096
|
00078
|
CNRB0011302
|
1545
|
02/06/2022
|
No Such Account
|
|
6559
|
KN1515010014_050822FTO_425954
|
1515010014NRG23020720220904233
|
3915446020
|
05/08/2022
|
Mallamma
|
Mallamma
|
1515010WL0015335
|
00078
|
CNRB0000523
|
1854
|
13/08/2022
|
No Such Account
|
|
6560
|
KN1515010014_050822FTO_425954
|
1515010014NRG23020720220904235
|
3915446021
|
05/08/2022
|
Mallamma
|
Mallamma
|
1515010WL0015335
|
00078
|
CNRB0000523
|
1854
|
13/08/2022
|
No Such Account
|
|
6561
|
KN1515010021_260422FTO_53377
|
1515010021NRG23260420220061374
|
0832111539
|
26/04/2022
|
laxmi
|
laxmi
|
1515010021WL001257
|
00468
|
UBIN0577430
|
1854
|
04/05/2022
|
No Such Account
|
|
6562
|
KN1515010029_160622FTO_235508
|
1515010029NRG23160620220716406
|
2513917765
|
16/06/2022
|
narasappa
|
narasappa
|
1515010029WL011290
|
00652
|
CNRB000PGB1
|
618
|
27/06/2022
|
No Such Account
|
|
6563
|
KN1515010029_190522FTO_138285
|
1515010029NRG23190520220310890
|
1505025386
|
19/05/2022
|
BASAPPA
|
BASAPPA
|
1515010029WL004461
|
00652
|
PKGB0011011
|
1854
|
25/05/2022
|
Account closed
|
|
6564
|
KN1515010034_120123APB_FTO_900713
|
1515010034NRG23120120231653122
|
8098739801
|
12/01/2023
|
SHARANAPPA
|
SHARANAPPA
|
1515010034WL049436
|
00652
|
PKGB0011043
|
1854
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6565
|
KN1515010034_230323APB_FTO_1013106
|
1515010034NRG23230320231891128
|
0307489299
|
23/03/2023
|
Basavarajappa
|
Basavarajappa
|
1515010034WL064563
|
00652
|
PKGB0011099
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6566
|
KN1515010037_151122FTO_722534
|
1515010037NRG23151120221432298
|
6618504876
|
15/11/2022
|
anitha
|
anitha
|
1515010037WL038196
|
00522
|
CNRB000PGB1
|
1545
|
24/11/2022
|
No Such Account
|
|
6567
|
KN1515010038_220422APB_FTO_41438
|
1515010038NRG23220420220040415
|
0832332231
|
22/04/2022
|
VENKATAMMA
|
VENKATAMMA
|
1515010038WL000868
|
00415
|
SBIN0020233
|
1595
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6568
|
KN1515010039_180422FTO_19768
|
1515010039NRG23180420220018445
|
0832177231
|
18/04/2022
|
Shankramma
|
Shankramma
|
1515010039WL000525
|
00522
|
CNRB000PGB1
|
1914
|
04/05/2022
|
No Such Account
|
|
6569
|
KN1515010040_220622FTO_254275
|
1515010040NRG23220620220779046
|
2559069034
|
22/06/2022
|
DaddaHanumanth
|
DaddaHanumanth
|
1515010040WL012501
|
00652
|
PKGB0011165
|
2163
|
30/06/2022
|
No Such Account
|
|
6570
|
KN1515010040_220622FTO_254275
|
1515010040NRG23220620220779140
|
2559069096
|
22/06/2022
|
Hanamavva
|
Hanamavva
|
1515010040WL012502
|
00415
|
SBIN0003754
|
2039
|
30/06/2022
|
Account closed
|
|
6571
|
KN1515010035_220822FTO_480216
|
1515010035NRG23220820221159743
|
4279364876
|
22/08/2022
|
Bhimavva
|
Bhimavva
|
1515010035WL024673
|
00415
|
SBIN0020233
|
1236
|
30/08/2022
|
Account closed
|
|
6572
|
KN1515010037_090622FTO_213522
|
1515010037NRG23090620220626208
|
2291112524
|
09/06/2022
|
naresh
|
naresh
|
1515010037WL009751
|
00415
|
SBIN0020233
|
1854
|
15/06/2022
|
Account closed
|
|
6573
|
KN1515009024_080223FTO_943784
|
1515009024NRG23110120231648761
|
8871230434
|
08/02/2023
|
Geeta
|
Geeta
|
1515009WL0049176
|
00078
|
CNRB0011324
|
1854
|
17/02/2023
|
No Such Account
|
|
6574
|
KN1515009024_080223FTO_943784
|
1515009024NRG23110120231648762
|
8871230435
|
08/02/2023
|
Geeta
|
Geeta
|
1515009WL0049176
|
00078
|
CNRB0011324
|
2163
|
17/02/2023
|
No Such Account
|
|
6575
|
KN1515009026_301222APB_FTO_857375
|
1515009026NRG23301220221605767
|
7717014942
|
30/12/2022
|
Davalabi
|
Davalabi
|
1515009026WL046832
|
00415
|
SBIN0013145
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6576
|
KN1515010035_140622FTO_229105
|
1515010035NRG23140620220697039
|
2434671002
|
14/06/2022
|
santhoshamma
|
santhoshamma
|
1515010035WL010872
|
00415
|
SBIN0020233
|
1545
|
23/06/2022
|
Account closed
|
|
6577
|
KN1515010036_010822APB_FTO_409894
|
1515010036NRG23300720221067849
|
3914850759
|
01/08/2022
|
HUSENAPPA
|
HUSENAPPA
|
1515010036WL020697
|
00652
|
PKGB0011043
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
6578
|
KN1515010036_010822APB_FTO_409894
|
1515010036NRG23300720221067865
|
3914850770
|
01/08/2022
|
Ramachandrappa
|
Ramachandrappa
|
1515010036WL020698
|
00652
|
PKGB0011043
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6579
|
KN1515010038_290622FTO_286444
|
1515010038NRG23290620220873915
|
2913174438
|
29/06/2022
|
BHEEMSHAPPA
|
BHEEMSHAPPA
|
1515010WL0014481
|
00415
|
SBIN0020233
|
957
|
08/07/2022
|
No Such Account
|
|
6580
|
KN1515010038_290622FTO_286444
|
1515010038NRG23290620220873919
|
2913174439
|
29/06/2022
|
BHEEMSHAPPA
|
BHEEMSHAPPA
|
1515010WL0014481
|
00415
|
SBIN0020233
|
1276
|
08/07/2022
|
No Such Account
|
|
6581
|
KN1515010038_290622FTO_286444
|
1515010038NRG23290620220873921
|
2913174440
|
29/06/2022
|
NARASAPPA
|
NARASAPPA
|
1515010WL0014481
|
00415
|
SBIN0020233
|
2233
|
08/07/2022
|
No Such Account
|
|
6582
|
KN1515009017_210123FTO_919840
|
1515009017NRG23210120231690791
|
8170218966
|
21/01/2023
|
KAREMMA
|
KAREMMA
|
1515009017WL051041
|
00078
|
CNRB0004659
|
2163
|
25/01/2023
|
Account closed
|
|
6583
|
KN1515009018_140722FTO_356919
|
1515009018NRG23140720220984014
|
3187299832
|
14/07/2022
|
Gurulingamma
|
Gurulingamma
|
1515009018WL017616
|
00415
|
SBIN0020369
|
2163
|
19/07/2022
|
Account closed
|
|
6584
|
KN1515009023_090622APB_FTO_211932
|
1515009023NRG23090620220618297
|
2291380846
|
09/06/2022
|
DEVARAJ
|
DEVARAJ
|
1515009023WL009611
|
00225
|
KARB0000324
|
1854
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6585
|
KN1515009026_010822FTO_412643
|
1515009026NRG23010820221078292
|
3916560570
|
01/08/2022
|
Renuka
|
Renuka
|
1515009026WL021158
|
00078
|
CNRB0011323
|
2163
|
13/08/2022
|
No Such Account
|
|
6586
|
KN1515009027_070922FTO_523805
|
1515009027NRG23070920221213122
|
4858636673
|
07/09/2022
|
Priyanka
|
Priyanka
|
1515009027WL027202
|
00652
|
PKGB0011162
|
2163
|
20/09/2022
|
No Such Account
|
|
6587
|
KN1515010022_241222FTO_837569
|
1515010022NRG23241220221578475
|
7514936949
|
24/12/2022
|
Khatalappa
|
Khatalappa
|
1515010022WL045502
|
00652
|
PKGB0011011
|
1854
|
30/12/2022
|
No Such Account
|
|
6588
|
KN1515010023_300422APB_FTO_66500
|
1515010023NRG23300420220110704
|
1177311174
|
30/04/2022
|
RAMANNA
|
RAMANNA
|
1515010023WL001970
|
00652
|
PKGB0011152
|
1236
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6589
|
KN1515010033_051222FTO_777331
|
1515010033NRG23051220221503184
|
7511282642
|
05/12/2022
|
NAGAPPA
|
NAGAPPA
|
1515010033WL041969
|
00652
|
PKGB0012098
|
2781
|
30/12/2022
|
No Such Account
|
|
6590
|
KN1515010035_210622APB_FTO_251958
|
1515010035NRG23210620220771393
|
2487077043
|
21/06/2022
|
sujatha
|
sujatha
|
1515010035WL012376
|
00415
|
SBIN0020233
|
1854
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6591
|
KN1515010037_270722FTO_399246
|
1515010037NRG23270720221058241
|
3914771991
|
27/07/2022
|
mahadevamma
|
mahadevamma
|
1515010037WL020350
|
00415
|
SBIN0020233
|
1545
|
13/08/2022
|
Account closed
|
|
6592
|
KN1515010037_270722FTO_399246
|
1515010037NRG23270720221058253
|
3914771968
|
27/07/2022
|
narayanreddy
|
narayanreddy
|
1515010037WL020350
|
00415
|
SBIN0020233
|
1545
|
13/08/2022
|
No Such Account
|
|
6593
|
KN1515010038_231122FTO_742658
|
1515010038NRG23231120221462065
|
6675561417
|
23/11/2022
|
LAXMI
|
LAXMI
|
1515010038WL039858
|
00415
|
SBIN0020233
|
1854
|
26/11/2022
|
Account closed
|
|
6594
|
KN1515009014_050522FTO_71575
|
1515009014NRG23040520220123496
|
1273714796
|
05/05/2022
|
Changadev
|
Changadev
|
1515009014WL002123
|
00078
|
CNRB0001406
|
2163
|
16/05/2022
|
Account closed
|
|
6595
|
KN1515009014_050522FTO_71575
|
1515009014NRG23040520220123502
|
1273714855
|
05/05/2022
|
Mallappa
|
Mallappa
|
1515009014WL002123
|
00078
|
CNRB0001406
|
2163
|
16/05/2022
|
Unclaimed/DEAF accounts
|
|
6596
|
KN1515009014_050522FTO_71575
|
1515009014NRG23040520220123509
|
1273714700
|
05/05/2022
|
Tangamma
|
Tangamma
|
1515009014WL002123
|
00078
|
CNRB0001406
|
1545
|
16/05/2022
|
No Such Account
|
|
6597
|
KN1515009014_050522FTO_71575
|
1515009014NRG23040520220123559
|
1273714853
|
05/05/2022
|
Gangamma
|
Gangamma
|
1515009014WL002123
|
00078
|
CNRB0001406
|
2163
|
16/05/2022
|
Account closed
|
|
6598
|
KN1515009014_160622APB_FTO_234435
|
1515009014NRG23150620220700427
|
2514224588
|
16/06/2022
|
Shashidara
|
Shashidara
|
1515009014WL010975
|
00415
|
SBIN0020369
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6599
|
KN1515009015_191122APB_FTO_734389
|
1515009015NRG23191120221446257
|
6657016741
|
19/11/2022
|
NINGAPPA
|
NINGAPPA
|
1515009015WL039049
|
00652
|
PKGB0011156
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6600
|
KN1515009015_281022FTO_678289
|
1515009015NRG23281020221378365
|
6493847092
|
28/10/2022
|
huliraj
|
huliraj
|
1515009015WL035573
|
00511
|
SBIN0RRKRGB
|
2163
|
17/11/2022
|
Participant not mapped to the product
|
|
6601
|
KN1515009018_160223APB_FTO_952189
|
1515009018NRG23150220231742898
|
9095209760
|
16/02/2023
|
Yallamma
|
Yallamma
|
1515009018WL055110
|
00415
|
SBIN0020369
|
2163
|
23/02/2023
|
Account closed
|
|
6602
|
KN1515009026_070722FTO_335459
|
1515009026NRG23070720220940373
|
3034206469
|
07/07/2022
|
MAREPPA
|
MAREPPA
|
1515009026WL016447
|
00415
|
SBIN0005983
|
2163
|
13/07/2022
|
Account closed
|
|
6603
|
KN1515009026_070722FTO_335459
|
1515009026NRG23070720220940388
|
3034206482
|
07/07/2022
|
parashuram
|
parashuram
|
1515009026WL016447
|
00415
|
SBIN0013145
|
2163
|
13/07/2022
|
No Such Account
|
|
6604
|
KN1515009026_170822FTO_457580
|
1515009026NRG23170820221144253
|
4228918275
|
17/08/2022
|
sharanamma
|
sharanamma
|
1515009026WL024043
|
00691
|
IPOS0000001
|
2163
|
27/08/2022
|
No Such Account
|
|
6605
|
KN1515010032_141022FTO_638044
|
1515010032NRG23121020221328615
|
6452809419
|
14/10/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1515010032WL033126
|
00522
|
CNRB000PGB1
|
1545
|
15/11/2022
|
No Such Account
|
|
6606
|
KN1515010035_030522APB_FTO_68386
|
1515010035NRG23030520220121381
|
1174186846
|
03/05/2022
|
laxmi
|
laxmi
|
1515010035WL002109
|
00691
|
IPOS0000001
|
1854
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6607
|
KN1515010035_030522APB_FTO_68386
|
1515010035NRG23030520220121741
|
1174186913
|
03/05/2022
|
Devamma
|
Devamma
|
1515010035WL002109
|
00415
|
SBIN0020233
|
1854
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6608
|
KN1515010035_030522APB_FTO_68386
|
1515010035NRG23030520220121767
|
1174186918
|
03/05/2022
|
Ananthamma
|
Ananthamma
|
1515010035WL002109
|
00415
|
SBIN0020233
|
1854
|
13/05/2022
|
Account closed
|
|
6609
|
KN1515010038_180422APB_FTO_19672
|
1515010038NRG23180420220017832
|
0823743190
|
18/04/2022
|
VENKATAMMA
|
VENKATAMMA
|
1515010038WL000515
|
00415
|
SBIN0020233
|
1595
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6610
|
KN1515010038_030622APB_FTO_193984
|
1515010038NRG23030620220541549
|
N0622004E7F90
|
03/06/2022
|
NARASAPPA
|
NARASAPPA
|
1515010038WL007958
|
00415
|
SBIN0020233
|
927
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6611
|
KN1515010038_030622APB_FTO_193984
|
1515010038NRG23030620220541850
|
N0622004E7F87
|
03/06/2022
|
VENKATAMMA
|
VENKATAMMA
|
1515010038WL007958
|
00652
|
PKGB0011191
|
927
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6612
|
KN1515010038_080422APB_FTO_4259
|
1515010038NRG23080420220000362
|
0819663751
|
08/04/2022
|
VENKATAMMA
|
VENKATAMMA
|
1515010038WL000021
|
00415
|
SBIN0020233
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6613
|
KN1515010039_101122FTO_712076
|
1515010039NRG23101120221416642
|
6495809731
|
10/11/2022
|
munni bai
|
munni bai
|
1515010039WL037465
|
00652
|
CNRB000PGB1
|
1545
|
17/11/2022
|
No Such Account
|
|
6614
|
KN1515009024_230323APB_FTO_1014482
|
1515009024NRG23230320231893248
|
0312451874
|
23/03/2023
|
KANTAPPA
|
KANTAPPA
|
1515009024WL064627
|
00415
|
SBIN0005983
|
309
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6615
|
KN1515009026_010822APB_FTO_412339
|
1515009026NRG23010820221077227
|
3915494269
|
01/08/2022
|
HALLEPPAGOUDA
|
HALLEPPAGOUDA
|
1515009026WL021086
|
00078
|
CNRB0004659
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6616
|
KN1515009027_030822FTO_416175
|
1515009027NRG23030820221084118
|
3916510729
|
03/08/2022
|
chandappa
|
chandappa
|
1515009027WL021434
|
00652
|
PKGB0011162
|
2163
|
13/08/2022
|
No Such Account
|
|
6617
|
KN1515010015_280323APB_FTO_1026227
|
1515010015NRG23280320231936559
|
0500871523
|
28/03/2023
|
DEVAMMA
|
DEVAMMA
|
1515010015WL066129
|
00078
|
CNRB0000523
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6618
|
KN1515010025_300922FTO_588590
|
1515010025NRG23300920221295803
|
6415121543
|
30/09/2022
|
LACHAMAMMA
|
LACHAMAMMA
|
1515010025WL031610
|
00415
|
SBIN0020249
|
1236
|
12/11/2022
|
A/c Blocked or Frozen
|
|
6619
|
KN1515010025_300922FTO_588590
|
1515010025NRG23300920221295805
|
6415121544
|
30/09/2022
|
LACHAMAMMA
|
LACHAMAMMA
|
1515010025WL031610
|
00415
|
SBIN0020249
|
1236
|
12/11/2022
|
A/c Blocked or Frozen
|
|
6620
|
KN1515010028_060622FTO_197924
|
1515010028NRG23060620220557560
|
2215266224
|
06/06/2022
|
Mallappa
|
Mallappa
|
1515010028WL008279
|
00652
|
PKGB0010872
|
1854
|
11/06/2022
|
No Such Account
|
|
6621
|
KN1515010035_210522APB_FTO_154440
|
1515010035NRG23210520220363200
|
1588869612
|
21/05/2022
|
BUGGAYYA
|
BUGGAYYA
|
1515010035WL005108
|
00415
|
SBIN0020233
|
1854
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6622
|
KN1515010035_210522APB_FTO_154440
|
1515010035NRG23210520220363220
|
1588869660
|
21/05/2022
|
narasimha
|
narasimha
|
1515010035WL005108
|
00652
|
PKGB0011191
|
1854
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6623
|
KN1515010035_210522APB_FTO_154440
|
1515010035NRG23210520220363463
|
1588869649
|
21/05/2022
|
Ananthamma
|
Ananthamma
|
1515010035WL005108
|
00468
|
UBIN0575941
|
1545
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6624
|
KN1515009022_060522FTO_78109
|
1515009022NRG23060520220149313
|
1267339207
|
06/05/2022
|
Shiappa
|
Shiappa
|
1515009022WL002521
|
00652
|
PKGB0011187
|
2163
|
16/05/2022
|
Account closed
|
|
6625
|
KN1515009022_060522FTO_78109
|
1515009022NRG23060520220149359
|
1267339194
|
06/05/2022
|
hulaga
|
hulaga
|
1515009022WL002524
|
00652
|
PKGB0011187
|
2163
|
16/05/2022
|
No Such Account
|
|
6626
|
KN1515009022_060522FTO_78109
|
1515009022NRG23060520220149360
|
1267339196
|
06/05/2022
|
KASHIBAI
|
KASHIBAI
|
1515009022WL002524
|
00652
|
PKGB0011187
|
2163
|
16/05/2022
|
No Such Account
|
|
6627
|
KN1515009023_160622APB_FTO_238615
|
1515009023NRG23160620220728780
|
2515514416
|
16/06/2022
|
DEVARAJ
|
DEVARAJ
|
1515009023WL011444
|
00225
|
KARB0000324
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6628
|
KN1515009023_170822FTO_454194
|
1515009023NRG23160820221136676
|
4230032953
|
17/08/2022
|
Devamma
|
Devamma
|
1515009023WL023736
|
00652
|
PKGB0011037
|
2163
|
27/08/2022
|
No Such Account
|
|
6629
|
KN1515009023_301122APB_FTO_763736
|
1515009023NRG23301120221488808
|
7510905290
|
30/11/2022
|
ramappa hanamant
|
ramappa hanamant
|
1515009023WL041254
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6630
|
KN1515009026_020922FTO_513393
|
1515009026NRG23020920221195239
|
4858492816
|
02/09/2022
|
POOJA
|
POOJA
|
1515009026WL026312
|
00652
|
CNRB000PGB1
|
1854
|
20/09/2022
|
No Such Account
|
|
6631
|
KN1515010035_140622FTO_229108
|
1515010035NRG23010620220499301
|
2434637862
|
14/06/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1515010WL0007216
|
00415
|
SBIN0020221
|
927
|
23/06/2022
|
Account closed
|
|
6632
|
KN1515010035_140622FTO_229108
|
1515010035NRG23130620220666170
|
2434637859
|
14/06/2022
|
BUGGAYYA
|
BUGGAYYA
|
1515010WL0010370
|
00522
|
CNRB000PGB1
|
1854
|
23/06/2022
|
No Such Account
|
|
6633
|
KN1515010035_140622FTO_229108
|
1515010035NRG23130620220666171
|
2434637848
|
14/06/2022
|
narasimha
|
narasimha
|
1515010WL0010370
|
00522
|
CNRB000PGB1
|
1854
|
23/06/2022
|
No Such Account
|
|
6634
|
KN1515010035_140622FTO_229108
|
1515010035NRG23130620220666172
|
2434637851
|
14/06/2022
|
Hanamappa
|
Hanamappa
|
1515010WL0010370
|
00522
|
CNRB000PGB1
|
618
|
23/06/2022
|
No Such Account
|
|
6635
|
KN1515010035_140622FTO_229108
|
1515010035NRG23130620220666173
|
2434637852
|
14/06/2022
|
Ananthamma
|
Ananthamma
|
1515010WL0010370
|
00522
|
CNRB000PGB1
|
1545
|
23/06/2022
|
No Such Account
|
|
6636
|
KN1515010035_140622FTO_229108
|
1515010035NRG23130620220666174
|
2434637849
|
14/06/2022
|
laxmi
|
laxmi
|
1515010WL0010370
|
00522
|
CNRB000PGB1
|
1854
|
23/06/2022
|
No Such Account
|
|
6637
|
KN1515010035_140622FTO_229108
|
1515010035NRG23130620220666175
|
2434637860
|
14/06/2022
|
CHANNAMMA
|
CHANNAMMA
|
1515010WL0010370
|
00522
|
CNRB000PGB1
|
1545
|
23/06/2022
|
No Such Account
|
|
6638
|
KN1515010035_140622FTO_229108
|
1515010035NRG23130620220666176
|
2434637850
|
14/06/2022
|
Nagappa
|
Nagappa
|
1515010WL0010370
|
00522
|
CNRB000PGB1
|
1854
|
23/06/2022
|
No Such Account
|
|
6639
|
KN1515010035_140622FTO_229108
|
1515010035NRG23130620220666177
|
2434637847
|
14/06/2022
|
Devamma
|
Devamma
|
1515010WL0010370
|
00522
|
CNRB000PGB1
|
1854
|
23/06/2022
|
No Such Account
|
|
6640
|
KN1515010037_070622FTO_202687
|
1515010037NRG23070620220571808
|
2215275696
|
07/06/2022
|
lalappa
|
lalappa
|
1515010037WL008620
|
00415
|
SBIN0020233
|
1854
|
11/06/2022
|
Account closed
|
|
6641
|
KN1515010037_070622FTO_202687
|
1515010037NRG23070620220571809
|
2215275699
|
07/06/2022
|
Narasingamma
|
Narasingamma
|
1515010037WL008620
|
00415
|
SBIN0020233
|
1854
|
11/06/2022
|
Account closed
|
|
6642
|
KN1515010037_070622FTO_202687
|
1515010037NRG23070620220571821
|
2215275520
|
07/06/2022
|
bheemashappa
|
bheemashappa
|
1515010037WL008620
|
00415
|
SBIN0020233
|
1854
|
11/06/2022
|
Account closed
|
|
6643
|
KN1515010038_310323FTO_1041333
|
1515010038NRG23310320231990964
|
1690671315
|
31/03/2023
|
PALLAVI
|
PALLAVI
|
1515010038WL068137
|
00415
|
SBIN0020233
|
1236
|
19/05/2023
|
A/c Blocked or Frozen
|
|
6644
|
KN1515010035_280922APB_FTO_577184
|
1515010035NRG23280920221283378
|
5234608012
|
28/09/2022
|
DEVYA
|
DEVYA
|
1515010035WL030852
|
00652
|
PKGB0011043
|
1854
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6645
|
KN1515010035_280922APB_FTO_577184
|
1515010035NRG23280920221283420
|
5234608033
|
28/09/2022
|
sujatha
|
sujatha
|
1515010035WL030853
|
00522
|
CNRB000PGB1
|
1854
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6646
|
KN1515010035_310522FTO_181986
|
1515010035NRG23310520220492208
|
N052203363A65
|
31/05/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1515010035WL007107
|
00415
|
SBIN0020221
|
1854
|
06/06/2022
|
Account closed
|
|
6647
|
KN1515010035_310522FTO_181986
|
1515010035NRG23310520220492226
|
N052203363A36
|
31/05/2022
|
CHANNAMMA
|
CHANNAMMA
|
1515010035WL007107
|
00652
|
PKGB0011191
|
1545
|
06/06/2022
|
Account closed
|
|
6648
|
KN1515010035_310522FTO_181986
|
1515010035NRG23310520220492376
|
N052203363A47
|
31/05/2022
|
Nagappa
|
Nagappa
|
1515010035WL007107
|
00652
|
PKGB0011191
|
1854
|
06/06/2022
|
No Such Account
|
|
6649
|
KN1515010037_061222FTO_778620
|
1515010037NRG23061220221506481
|
7511292064
|
06/12/2022
|
LALAPPA
|
LALAPPA
|
1515010037WL042083
|
00652
|
PKGB0011191
|
2163
|
30/12/2022
|
No Such Account
|
|
6650
|
KN1515010038_160522FTO_102771
|
1515010038NRG23160520220258941
|
1505174434
|
16/05/2022
|
VENKATAMMA
|
VENKATAMMA
|
1515010WL0003788
|
00652
|
PKGB0011191
|
1595
|
25/05/2022
|
Account closed
|
|
6651
|
KN1515010038_160522FTO_102771
|
1515010038NRG23160520220258942
|
1505174430
|
16/05/2022
|
VENKATAMMA
|
VENKATAMMA
|
1515010WL0003788
|
00652
|
PKGB0011191
|
1595
|
25/05/2022
|
Account closed
|
|
6652
|
KN1515010038_160522FTO_102771
|
1515010038NRG23160520220258943
|
1505174429
|
16/05/2022
|
VENKATAMMA
|
VENKATAMMA
|
1515010WL0003788
|
00652
|
PKGB0011191
|
1914
|
25/05/2022
|
Account closed
|
|
6653
|
KN1515010038_230522FTO_157639
|
1515010038NRG23230520220391736
|
1588548884
|
23/05/2022
|
NARASAPPA
|
NARASAPPA
|
1515010WL0005460
|
00415
|
SBIN0020233
|
1595
|
26/05/2022
|
Account closed
|
|
6654
|
KN1515010038_230522FTO_157639
|
1515010038NRG23230520220391739
|
1588548881
|
23/05/2022
|
VENKATAMMA
|
VENKATAMMA
|
1515010WL0005460
|
00652
|
PKGB0011191
|
1914
|
26/05/2022
|
Account closed
|
|
6655
|
KN1515010038_230522FTO_157639
|
1515010038NRG23230520220391741
|
1588548885
|
23/05/2022
|
NARASAPPA
|
NARASAPPA
|
1515010WL0005460
|
00415
|
SBIN0020233
|
2233
|
26/05/2022
|
Account closed
|
|
6656
|
KN1515009008_270323APB_FTO_1022097
|
1515009008NRG23270320231919845
|
0316014403
|
27/03/2023
|
jubeda
|
jubeda
|
1515009008WL065479
|
00078
|
CNRB0004661
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6657
|
KN1515009009_160622FTO_238318
|
1515009009NRG23160620220714331
|
2459380895
|
16/06/2022
|
kalavati
|
kalavati
|
1515009WL0011236
|
00078
|
CNRB0011816
|
2163
|
24/06/2022
|
No Such Account
|
|
6658
|
KN1515009012_131222FTO_801443
|
1515009012NRG23131220221536676
|
7512858732
|
13/12/2022
|
tippanna
|
tippanna
|
1515009012WL043622
|
00415
|
SBIN0020365
|
2163
|
30/12/2022
|
No Such Account
|
|
6659
|
KN1515009012_210522APB_FTO_151523
|
1515009012NRG23210520220344370
|
1587064931
|
21/05/2022
|
GULAPPA
|
GULAPPA
|
1515009012WL004920
|
00691
|
IPOS0000001
|
1854
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6660
|
KN1515009015_151122APB_FTO_722364
|
1515009015NRG23111120221418637
|
N112200D469E5
|
15/11/2022
|
Sanna Babu
|
Sanna Babu
|
1515009015WL037546
|
00415
|
SBIN0020369
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6661
|
KN1515009015_151122APB_FTO_722364
|
1515009015NRG23111120221418901
|
N112200D469D8
|
15/11/2022
|
HANAMANTH
|
HANAMANTH
|
1515009015WL037552
|
00652
|
PKGB0011156
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6662
|
KN1515009017_141222FTO_801604
|
1515009017NRG23141220221540365
|
7513596980
|
14/12/2022
|
Mallanna
|
Mallanna
|
1515009017WL043730
|
00078
|
CNRB0011324
|
4326
|
30/12/2022
|
Account closed
|
|
6663
|
KN1515009018_220922FTO_563737
|
1515009018NRG23210920221253058
|
5010313657
|
22/09/2022
|
Parasuram
|
Parasuram
|
1515009018WL029289
|
00415
|
SBIN0020369
|
2163
|
28/09/2022
|
No Such Account
|
|
6664
|
KN1515009022_290123FTO_929692
|
1515009022NRG23280120231709695
|
8467432582
|
29/01/2023
|
Ningappa
|
Ningappa
|
1515009022WL051950
|
00511
|
SBIN0RRKRGB
|
2163
|
04/02/2023
|
Participant not mapped to the product
|
|
6665
|
KN1515009022_290123FTO_929692
|
1515009022NRG23280120231709696
|
8467432583
|
29/01/2023
|
Ningappa
|
Ningappa
|
1515009022WL051950
|
00511
|
SBIN0RRKRGB
|
2163
|
04/02/2023
|
Participant not mapped to the product
|
|
6666
|
KN1515009023_170822FTO_454142
|
1515009023NRG23160820221136622
|
4230025526
|
17/08/2022
|
Paramavva
|
Paramavva
|
1515009023WL023734
|
00652
|
PKGB0011037
|
2163
|
27/08/2022
|
No Such Account
|
|
6667
|
KN1515009023_220522FTO_155038
|
1515009023NRG23220520220376126
|
1586746930
|
22/05/2022
|
channabasava
|
channabasava
|
1515009023WL005249
|
00652
|
PKGB0011037
|
2163
|
26/05/2022
|
Account closed
|
|
6668
|
KN1515009023_220522FTO_155038
|
1515009023NRG23220520220376128
|
1586746932
|
22/05/2022
|
mounesh
|
mounesh
|
1515009023WL005249
|
00652
|
PKGB0011037
|
2163
|
26/05/2022
|
Account closed
|
|
6669
|
KN1515009024_160323APB_FTO_994645
|
1515009024NRG23160320231842888
|
0114277001
|
16/03/2023
|
Adayya
|
Adayya
|
1515009024WL062640
|
00078
|
CNRB0004659
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6670
|
KN1515009026_230622FTO_262590
|
1515009026NRG23230620220806674
|
2611129607
|
23/06/2022
|
jateevva
|
jateevva
|
1515009026WL013024
|
00652
|
PKGB0010970
|
2163
|
02/07/2022
|
No Such Account
|
|
6671
|
KN1515010037_231222FTO_836534
|
1515010037NRG23231220221578010
|
7514871807
|
23/12/2022
|
Mallesh
|
Mallesh
|
1515010037WL045487
|
00688
|
FINO0001001
|
1236
|
30/12/2022
|
A/c Blocked or Frozen
|
|
6672
|
KN1515009023_070722FTO_332651
|
1515009023NRG23070720220937444
|
3033714894
|
07/07/2022
|
Paramavva
|
Paramavva
|
1515009023WL016355
|
00652
|
PKGB0011037
|
2163
|
13/07/2022
|
Account closed
|
|
6673
|
KN1515009023_070722FTO_332651
|
1515009023NRG23070720220937543
|
3033714891
|
07/07/2022
|
GADDEPPA
|
GADDEPPA
|
1515009023WL016357
|
00652
|
PKGB0011037
|
2163
|
13/07/2022
|
Account closed
|
|
6674
|
KN1515009026_070722APB_FTO_335463
|
1515009026NRG23070720220940372
|
3035294312
|
07/07/2022
|
MAREPPA
|
MAREPPA
|
1515009026WL016447
|
00415
|
SBIN0005983
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6675
|
KN1515009027_050722FTO_328683
|
1515009027NRG23050720220926992
|
3006359266
|
05/07/2022
|
thfghgfhfg
|
thfghgfhfg
|
1515009027WL015997
|
00078
|
CNRB0011324
|
2163
|
12/07/2022
|
No Such Account
|
|
6676
|
KN1515009027_050722FTO_328683
|
1515009027NRG23050720220926995
|
3006359273
|
05/07/2022
|
thfghgfhfg
|
thfghgfhfg
|
1515009027WL015997
|
00652
|
PKGB0011162
|
2163
|
12/07/2022
|
No Such Account
|
|
6677
|
KN1515010009_180522APB_FTO_121678
|
1515010009NRG23180520220290639
|
1505521271
|
18/05/2022
|
Ramesh
|
Ramesh
|
1515010009WL004186
|
00555
|
YESB0000755
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6678
|
KN1515010011_301122APB_FTO_762746
|
1515010011NRG23301120221487534
|
7510919260
|
30/11/2022
|
BANNAPPA
|
BANNAPPA
|
1515010011WL041210
|
00415
|
SBIN0021629
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6679
|
KN1515010014_270722FTO_398978
|
1515010014NRG23270720221056956
|
3915168633
|
27/07/2022
|
Basappa
|
Basappa
|
1515010014WL020297
|
00691
|
IPOS0000001
|
1854
|
13/08/2022
|
No Such Account
|
|
6680
|
KN1515010017_171122FTO_729500
|
1515010017NRG23171120221439425
|
6653363578
|
17/11/2022
|
Siddappa
|
Siddappa
|
1515010017WL038628
|
00691
|
IPOS0000001
|
1854
|
25/11/2022
|
No Such Account
|
|
6681
|
KN1515010020_150722APB_FTO_362437
|
1515010020NRG23150720220995397
|
3302584101
|
15/07/2022
|
kashaya
|
kashaya
|
1515010020WL018077
|
00652
|
PKGB0011134
|
1236
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6682
|
KN1515010021_060522FTO_77932
|
1515010021NRG23060520220148052
|
1270165486
|
06/05/2022
|
laxmi
|
laxmi
|
1515010021WL002499
|
00468
|
UBIN0577430
|
2163
|
16/05/2022
|
No Such Account
|
|
6683
|
KN1515010021_290323FTO_1030290
|
1515010021NRG23290320231949650
|
0500662864
|
29/03/2023
|
raju
|
raju
|
1515010021WL066659
|
00688
|
FINO0001001
|
2100
|
03/04/2023
|
A/c Blocked or Frozen
|
|
6684
|
KN1515010024_170522APB_FTO_112629
|
1515010024NRG23170520220275063
|
1505719983
|
17/05/2022
|
Dodappa
|
Dodappa
|
1515010024WL003967
|
00045
|
BARB0YADGIR
|
927
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6685
|
KN1515010027_011222APB_FTO_765725
|
1515010027NRG23011220221491415
|
7510859004
|
01/12/2022
|
PADMA
|
PADMA
|
1515010027WL041357
|
00078
|
CNRB0000523
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6686
|
KN1515010030_270722FTO_397403
|
1515010030NRG23270720221056189
|
3920482824
|
27/07/2022
|
NARASAPPA
|
NARASAPPA
|
1515010030WL020277
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6687
|
KN1515010032_011022FTO_589384
|
1515010032NRG23300920221294320
|
6415223090
|
01/10/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1515010032WL031521
|
00522
|
CNRB000PGB1
|
2163
|
12/11/2022
|
No Such Account
|
|
6688
|
KN1515010032_011022FTO_589384
|
1515010032NRG23300920221294329
|
6415223089
|
01/10/2022
|
SHAJADIBEGAM
|
SHAJADIBEGAM
|
1515010032WL031522
|
00522
|
CNRB000PGB1
|
2163
|
12/11/2022
|
No Such Account
|
|
6689
|
KN1515009023_301122FTO_763626
|
1515009023NRG23301120221488851
|
7510732475
|
30/11/2022
|
Shekhappa
|
Shekhappa
|
1515009023WL041254
|
00652
|
PKGB0011037
|
618
|
30/12/2022
|
No Such Account
|
|
6690
|
KN1515009026_200323APB_FTO_1007603
|
1515009026NRG23200320231873379
|
0115691535
|
20/03/2023
|
gurusangamma
|
gurusangamma
|
1515009026WL063862
|
00078
|
CNRB0004659
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6691
|
KN1515009026_250822FTO_494052
|
1515009026NRG23250820221171083
|
4314915055
|
25/08/2022
|
KAMALAKSHI
|
KAMALAKSHI
|
1515009026WL025174
|
00078
|
CNRB0004659
|
2163
|
31/08/2022
|
Account closed
|
|
6692
|
KN1515010027_180522FTO_126771
|
1515010027NRG23180520220294211
|
1507024993
|
18/05/2022
|
HANAMANTHU
|
HANAMANTHU
|
1515010027WL004237
|
00078
|
CNRB0011312
|
618
|
25/05/2022
|
No Such Account
|
|
6693
|
KN1515010027_180522FTO_126771
|
1515010027NRG23180520220294212
|
1507024992
|
18/05/2022
|
MAMATA
|
MAMATA
|
1515010027WL004237
|
00078
|
CNRB0011312
|
618
|
25/05/2022
|
No Such Account
|
|
6694
|
KN1515010027_180522FTO_126771
|
1515010027NRG23180520220294245
|
1507024995
|
18/05/2022
|
VIJAYA
|
VIJAYA
|
1515010027WL004237
|
00078
|
CNRB0011312
|
618
|
25/05/2022
|
No Such Account
|
|
6695
|
KN1515010027_180522FTO_126771
|
1515010027NRG23180520220294246
|
1507024996
|
18/05/2022
|
BHEEMAMMA
|
BHEEMAMMA
|
1515010027WL004237
|
00078
|
CNRB0011312
|
618
|
25/05/2022
|
No Such Account
|
|
6696
|
KN1515010027_180522FTO_126771
|
1515010027NRG23180520220294247
|
1507024997
|
18/05/2022
|
TRUPTI
|
TRUPTI
|
1515010027WL004237
|
00078
|
CNRB0011312
|
618
|
25/05/2022
|
No Such Account
|
|
6697
|
KN1515010027_180522FTO_126771
|
1515010027NRG23180520220294256
|
1507025065
|
18/05/2022
|
VENKATESH
|
VENKATESH
|
1515010027WL004237
|
00078
|
CNRB0011312
|
309
|
25/05/2022
|
No Such Account
|
|
6698
|
KN1515010027_180522FTO_126771
|
1515010027NRG23180520220294298
|
1507024999
|
18/05/2022
|
SAVAPPA
|
SAVAPPA
|
1515010027WL004237
|
00078
|
CNRB0011312
|
309
|
25/05/2022
|
No Such Account
|
|
6699
|
KN1515010027_180522FTO_126771
|
1515010027NRG23180520220294299
|
1507024994
|
18/05/2022
|
JAGAMMA
|
JAGAMMA
|
1515010027WL004237
|
00078
|
CNRB0011312
|
618
|
25/05/2022
|
No Such Account
|
|
6700
|
KN1515010027_180522FTO_126771
|
1515010027NRG23180520220294337
|
1507024845
|
18/05/2022
|
SUREKHA
|
SUREKHA
|
1515010027WL004237
|
00078
|
CNRB0011312
|
309
|
25/05/2022
|
Account closed
|
|
6701
|
KN1515010027_180522FTO_126771
|
1515010027NRG23180520220294356
|
1507025000
|
18/05/2022
|
LAXMI
|
LAXMI
|
1515010027WL004237
|
00078
|
CNRB0011312
|
309
|
25/05/2022
|
No Such Account
|
|
6702
|
KN1515010035_300822APB_FTO_507474
|
1515010035NRG23300820221186354
|
4860876553
|
30/08/2022
|
Bassamma
|
Bassamma
|
1515010035WL025879
|
00691
|
IPOS0000001
|
927
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6703
|
KN1515010037_200622APB_FTO_248719
|
1515010037NRG23200620220762802
|
2459885123
|
20/06/2022
|
GURULINGAPPA
|
GURULINGAPPA
|
1515010037WL012183
|
00415
|
SBIN0020233
|
1854
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6704
|
KN1515010037_300622FTO_295392
|
1515010037NRG23300620220882373
|
2848516444
|
30/06/2022
|
Mallamma
|
Mallamma
|
1515010037WL014759
|
00415
|
SBIN0020233
|
1854
|
07/07/2022
|
Account closed
|
|
6705
|
KN1515010037_300622FTO_295392
|
1515010037NRG23300620220882415
|
2848516417
|
30/06/2022
|
sayamma
|
sayamma
|
1515010037WL014759
|
00522
|
CNRB000PGB1
|
1854
|
07/07/2022
|
No Such Account
|
|
6706
|
KN1515010037_300622FTO_295392
|
1515010037NRG23300620220882416
|
2848516418
|
30/06/2022
|
babanna
|
babanna
|
1515010037WL014759
|
00522
|
CNRB000PGB1
|
1854
|
07/07/2022
|
No Such Account
|
|
6707
|
KN1515010038_291122FTO_757604
|
1515010038NRG23291120221482504
|
7510717570
|
29/11/2022
|
anitha
|
anitha
|
1515010038WL040877
|
00522
|
CNRB000PGB1
|
1545
|
30/12/2022
|
No Such Account
|
|
6708
|
KN1515010039_271122FTO_753363
|
1515010039NRG23271120221478470
|
7509602581
|
27/11/2022
|
Narsamma Saibanna
|
Narsamma Saibanna
|
1515010039WL040672
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
6709
|
KN1515010040_030622FTO_190497
|
1515010040NRG23030620220531402
|
N0622004D5D28
|
03/06/2022
|
Sharanamma
|
Sharanamma
|
1515010040WL007751
|
00415
|
SBIN0003754
|
1545
|
10/06/2022
|
Account closed
|
|
6710
|
KN1515009022_190123APB_FTO_909920
|
1515009022NRG23180120231674034
|
8130659607
|
19/01/2023
|
Malingaraya
|
Malingaraya
|
1515009022WL050348
|
00652
|
PKGB0011187
|
1545
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6711
|
KN1515009026_151122FTO_720173
|
1515009026NRG23151120221427981
|
6618504021
|
15/11/2022
|
ningamma
|
ningamma
|
1515009026WL038032
|
00078
|
CNRB0011323
|
2472
|
24/11/2022
|
No Such Account
|
|
6712
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898370
|
0312827482
|
23/03/2023
|
HANAMAYYA
|
HANAMAYYA
|
1515010012WL064816
|
00078
|
CNRB0011302
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6713
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898372
|
0312827492
|
23/03/2023
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1515010012WL064816
|
00078
|
CNRB0011302
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6714
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898594
|
0312827350
|
23/03/2023
|
SHARANAPPA
|
SHARANAPPA
|
1515010012WL064826
|
00078
|
CNRB0011302
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6715
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898595
|
0312827484
|
23/03/2023
|
PARVATI
|
PARVATI
|
1515010012WL064826
|
00078
|
CNRB0011302
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6716
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898642
|
0312827339
|
23/03/2023
|
CHANDRAMAPPA
|
CHANDRAMAPPA
|
1515010012WL064827
|
00078
|
CNRB0000523
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6717
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898645
|
0312827522
|
23/03/2023
|
SIDDAMMA
|
SIDDAMMA
|
1515010012WL064827
|
00078
|
CNRB0011302
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6718
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898646
|
0312827490
|
23/03/2023
|
YANKAPPA
|
YANKAPPA
|
1515010012WL064827
|
00078
|
CNRB0011302
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6719
|
KN1515010012_230323APB_FTO_1015101
|
1515010012NRG23230320231898731
|
0312827388
|
23/03/2023
|
SANGAREDDY
|
SANGAREDDY
|
1515010012WL064833
|
00045
|
BARB0YADGIR
|
1854
|
30/03/2023
|
A/c Blocked or Frozen
|
|
6720
|
KN1515010020_220722APB_FTO_383439
|
1515010020NRG23220720221036556
|
3386773334
|
22/07/2022
|
kashaya
|
kashaya
|
1515010020WL019621
|
00652
|
PKGB0011134
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6721
|
KN1515010023_141222FTO_801693
|
1515010023NRG23131220221534132
|
7512797035
|
14/12/2022
|
gouramma
|
gouramma
|
1515010023WL043451
|
00652
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
6722
|
KN1515010029_020822FTO_413494
|
1515010029NRG23020820221080681
|
3916555634
|
02/08/2022
|
SHAHIDA BEGUM
|
SHAHIDA BEGUM
|
1515010029WL021296
|
00652
|
PKGB0011011
|
1854
|
13/08/2022
|
No Such Account
|
|
6723
|
KN1515010029_140722FTO_359330
|
1515010029NRG23140720220988347
|
3187417325
|
14/07/2022
|
Venkatesh
|
Venkatesh
|
1515010029WL017838
|
00652
|
CNRB000PGB1
|
1854
|
19/07/2022
|
No Such Account
|
|
6724
|
KN1515010029_190123APB_FTO_911749
|
1515010029NRG23190120231675859
|
8130663929
|
19/01/2023
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
1515010029WL050438
|
00468
|
UBIN0575941
|
1800
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6725
|
KN1515010031_300323APB_FTO_1034528
|
1515010031NRG23290320231943413
|
1690268595
|
30/03/2023
|
SANNA JALLAPPA M
|
SANNA JALLAPPA M
|
1515010031WL066367
|
00078
|
CNRB0011312
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6726
|
KN1515010031_300323APB_FTO_1034528
|
1515010031NRG23290320231952904
|
1690268591
|
30/03/2023
|
Basavaraj
|
Basavaraj
|
1515010031WL066801
|
00078
|
CNRB0011312
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6727
|
KN1515010038_231122APB_FTO_742660
|
1515010038NRG23231120221462084
|
6675120755
|
23/11/2022
|
NARASAMMA
|
NARASAMMA
|
1515010038WL039858
|
00415
|
SBIN0020233
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6728
|
KN1515009012_110822APB_FTO_439885
|
1515009012NRG23100820221121574
|
4118819207
|
11/08/2022
|
JANUBAYI NILAPPA RATHOD
|
JANUBAYI NILAPPA RATHOD
|
1515009012WL023048
|
00415
|
SBIN0020365
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6729
|
KN1515009012_281022FTO_682651
|
1515009012NRG23281020221381593
|
6492534635
|
28/10/2022
|
HANAMANTI BIRADAR
|
HANAMANTI BIRADAR
|
1515009012WL035753
|
00415
|
SBIN0020365
|
1854
|
17/11/2022
|
No Such Account
|
|
6730
|
KN1515009014_051222APB_FTO_775692
|
1515009014NRG23051220221502222
|
7511766842
|
05/12/2022
|
Tirupati
|
Tirupati
|
1515009014WL041881
|
00415
|
SBIN0020229
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6731
|
KN1515009016_141222FTO_801662
|
1515009016NRG23141220221540484
|
7513602075
|
14/12/2022
|
Saddam husen
|
Saddam husen
|
1515009016WL043740
|
00225
|
KARB0000393
|
2163
|
30/12/2022
|
Account closed
|
|
6732
|
KN1515009016_310822FTO_507546
|
1515009016NRG23300820221186754
|
4858471392
|
31/08/2022
|
Shivalingappa
|
Shivalingappa
|
1515009016WL025925
|
00415
|
SBIN0005983
|
1854
|
20/09/2022
|
Account closed
|
|
6733
|
KN1515009017_131022FTO_636636
|
1515009017NRG23080920221219873
|
6452947034
|
13/10/2022
|
bhimavva
|
bhimavva
|
1515009WL0027514
|
00415
|
SBIN0005983
|
4326
|
15/11/2022
|
No Such Account
|
|
6734
|
KN1515009017_131022FTO_636636
|
1515009017NRG23080920221219875
|
6452947035
|
13/10/2022
|
devindrappa
|
devindrappa
|
1515009WL0027514
|
00415
|
SBIN0005983
|
4635
|
15/11/2022
|
No Such Account
|
|
6735
|
KN1515009018_240622FTO_267384
|
1515009018NRG23240620220821055
|
2611475782
|
24/06/2022
|
Timanna
|
Timanna
|
1515009018WL013396
|
00225
|
KARB0000713
|
2163
|
02/07/2022
|
No Such Account
|
|
6736
|
KN1515009022_280622FTO_274081
|
1515009022NRG23280620220854547
|
3412210955
|
28/06/2022
|
Kareppa
|
Kareppa
|
1515009022WL014077
|
00652
|
PKGB0011187
|
1854
|
29/07/2022
|
Account closed
|
|
6737
|
KN1515009026_010822FTO_412472
|
1515009026NRG23010820221077564
|
3916560015
|
01/08/2022
|
Nilamma
|
Nilamma
|
1515009026WL021114
|
00691
|
IPOS0000001
|
2163
|
13/08/2022
|
No Such Account
|
|
6738
|
KN1515010038_030622FTO_193983
|
1515010038NRG23030620220541599
|
N0622004E6F05
|
03/06/2022
|
DEVAPPA
|
DEVAPPA
|
1515010038WL007958
|
00415
|
SBIN0020233
|
927
|
09/06/2022
|
Account closed
|
|
6739
|
KN1515010038_030622FTO_193983
|
1515010038NRG23030620220541615
|
N0622004E6F24
|
03/06/2022
|
ANJAPPA
|
ANJAPPA
|
1515010038WL007958
|
00415
|
SBIN0020233
|
927
|
09/06/2022
|
No Such Account
|
|
6740
|
KN1515010038_030622FTO_193983
|
1515010038NRG23030620220541791
|
N0622004E6ED6
|
03/06/2022
|
KASHAPPA
|
KASHAPPA
|
1515010038WL007958
|
00415
|
SBIN0020233
|
927
|
09/06/2022
|
Account closed
|
|
6741
|
KN1515010038_030622FTO_193983
|
1515010038NRG23030620220541807
|
N0622004E6EDC
|
03/06/2022
|
RAMULAMMA
|
RAMULAMMA
|
1515010038WL007958
|
00415
|
SBIN0020233
|
927
|
09/06/2022
|
Account closed
|
|
6742
|
KN1515010038_030622FTO_193983
|
1515010038NRG23030620220541811
|
N0622004E6F01
|
03/06/2022
|
BALACHANDRAMMA
|
BALACHANDRAMMA
|
1515010038WL007958
|
00415
|
SBIN0020233
|
927
|
09/06/2022
|
Account closed
|
|
6743
|
KN1515010038_030622FTO_193983
|
1515010038NRG23030620220541909
|
N0622004E6F16
|
03/06/2022
|
KASHAPPA
|
KASHAPPA
|
1515010038WL007958
|
00415
|
SBIN0020233
|
927
|
09/06/2022
|
Account closed
|
|
6744
|
KN1515010039_130522FTO_94405
|
1515010039NRG23130520220240620
|
1505025339
|
13/05/2022
|
Shankramma
|
Shankramma
|
1515010039WL003636
|
00415
|
SBIN0020223
|
1914
|
25/05/2022
|
Account closed
|
|
6745
|
KN1515010039_130522FTO_94405
|
1515010039NRG23130520220240655
|
1505025334
|
13/05/2022
|
Srinivas
|
Srinivas
|
1515010039WL003636
|
00652
|
PKGB0011076
|
1595
|
25/05/2022
|
No Such Account
|
|
6746
|
KN1515010037_241122FTO_748875
|
1515010037NRG23241120221470923
|
7509629851
|
24/11/2022
|
TARAMANI
|
TARAMANI
|
1515010037WL040374
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
6747
|
KN1515010037_241122FTO_748875
|
1515010037NRG23241120221470969
|
7509630012
|
24/11/2022
|
narasappa
|
narasappa
|
1515010037WL040375
|
00415
|
SBIN0020233
|
1236
|
30/12/2022
|
A/c Blocked or Frozen
|
|
6748
|
KN1515010035_210722APB_FTO_380370
|
1515010035NRG23210720221031596
|
3919292551
|
21/07/2022
|
padmamma
|
padmamma
|
1515010035WL019440
|
00415
|
SBIN0020233
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6749
|
KN1515010040_030622APB_FTO_190500
|
1515010040NRG23030620220531377
|
N0622004D5CB0
|
03/06/2022
|
Rahamansab JALALSAB Kambar
|
Rahamansab JALALSAB Kambar
|
1515010040WL007749
|
00415
|
SBIN0003754
|
1545
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6750
|
KN1515010040_220622APB_FTO_254282
|
1515010040NRG23220620220779147
|
2559594904
|
22/06/2022
|
Rahamansab JALALSAB Kambar
|
Rahamansab JALALSAB Kambar
|
1515010040WL012502
|
00415
|
SBIN0003754
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6751
|
KN1515009023_150822FTO_450442
|
1515009023NRG23130820221132220
|
4153148187
|
15/08/2022
|
Somappa
|
Somappa
|
1515009023WL023581
|
00652
|
PKGB0011037
|
2163
|
25/08/2022
|
Account closed
|
|
6752
|
KN1515009023_150822FTO_450442
|
1515009023NRG23130820221132230
|
4153148186
|
15/08/2022
|
Parasappa
|
Parasappa
|
1515009023WL023581
|
00652
|
PKGB0011037
|
2163
|
25/08/2022
|
Account closed
|
|
6753
|
KN1515009023_190722FTO_371406
|
1515009023NRG23190720221017754
|
3304077216
|
19/07/2022
|
SAVANTRAVVA
|
SAVANTRAVVA
|
1515009023WL018857
|
00652
|
PKGB0011037
|
2163
|
25/07/2022
|
Account closed
|
|
6754
|
KN1515009023_190722FTO_371406
|
1515009023NRG23190720221017794
|
3304077248
|
19/07/2022
|
KAVITABAI
|
KAVITABAI
|
1515009023WL018857
|
00652
|
PKGB0011037
|
1236
|
25/07/2022
|
No Such Account
|
|
6755
|
KN1515009023_190722FTO_371406
|
1515009023NRG23190720221017867
|
3304077266
|
19/07/2022
|
vijayalaxmi
|
vijayalaxmi
|
1515009023WL018861
|
00652
|
PKGB0011037
|
2163
|
25/07/2022
|
No Such Account
|
|
6756
|
KN1515009026_190522FTO_140451
|
1515009026NRG23190520220317857
|
1505171672
|
19/05/2022
|
NEELAMMA
|
NEELAMMA
|
1515009026WL004573
|
00652
|
PKGB0010970
|
2163
|
25/05/2022
|
No Such Account
|
|
6757
|
KN1515009026_280922APB_FTO_579421
|
1515009026NRG23280920221285122
|
6415324670
|
28/09/2022
|
BHEEMARAY
|
BHEEMARAY
|
1515009026WL030996
|
00415
|
SBIN0005983
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6758
|
KN1515009027_030822APB_FTO_416180
|
1515009027NRG23030820221083816
|
3917807512
|
03/08/2022
|
MONODDIN
|
MONODDIN
|
1515009027WL021408
|
00415
|
SBIN0005983
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6759
|
KN1515010021_270722APB_FTO_396494
|
1515010021NRG23270720221055385
|
3915558279
|
27/07/2022
|
SAYAPPA
|
SAYAPPA
|
1515010021WL020240
|
00045
|
BARB0VJBALI
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
6760
|
KN1515010027_160922FTO_548087
|
1515010027NRG23160920221240815
|
4877841344
|
16/09/2022
|
MAHADEAVAMMA
|
MAHADEAVAMMA
|
1515010027WL028618
|
00522
|
CNRB000PGB1
|
927
|
21/09/2022
|
No Such Account
|
|
6761
|
KN1515010027_160922FTO_548087
|
1515010027NRG23160920221240817
|
4877841345
|
16/09/2022
|
MAHADEAVAMMA
|
MAHADEAVAMMA
|
1515010027WL028618
|
00522
|
CNRB000PGB1
|
2163
|
21/09/2022
|
No Such Account
|
|
6762
|
KN1515010034_280223APB_FTO_962941
|
1515010034NRG23280220231771820
|
0114229376
|
28/02/2023
|
Basavarajappa
|
Basavarajappa
|
1515010034WL057772
|
00652
|
PKGB0011099
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6763
|
KN1515009023_270622FTO_269245
|
1515009023NRG23270620220834757
|
2895720314
|
27/06/2022
|
GADDEPPA
|
GADDEPPA
|
1515009023WL013733
|
00652
|
PKGB0011037
|
2163
|
08/07/2022
|
Account closed
|
|
6764
|
KN1515009026_011022APB_FTO_592075
|
1515009026NRG23011020221300259
|
6415262388
|
01/10/2022
|
SHIVAMMA
|
SHIVAMMA
|
1515009026WL031869
|
00652
|
PKGB0011051
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6765
|
KN1515009026_261022APB_FTO_673328
|
1515009026NRG23261020221373391
|
6492644558
|
26/10/2022
|
GOURAMMA
|
GOURAMMA
|
1515009026WL035340
|
00415
|
SBIN0013145
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6766
|
KN1515009026_261022APB_FTO_673328
|
1515009026NRG23261020221373393
|
6492644560
|
26/10/2022
|
BHEEMARAY
|
BHEEMARAY
|
1515009026WL035340
|
00415
|
SBIN0005983
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6767
|
KN1515010034_191122FTO_735112
|
1515010034NRG23191120221446909
|
6656674122
|
19/11/2022
|
BHEEMARAYA
|
BHEEMARAYA
|
1515010034WL039097
|
00652
|
PKGB0011043
|
1854
|
25/11/2022
|
No Such Account
|
|
6768
|
KN1515010034_291122APB_FTO_759017
|
1515010034NRG23291120221483917
|
7510872610
|
29/11/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515010034WL041017
|
00652
|
PKGB0011043
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6769
|
KN1515010035_150922APB_FTO_543470
|
1515010035NRG23150920221235547
|
4878004398
|
15/09/2022
|
Bassamma
|
Bassamma
|
1515010035WL028325
|
00691
|
IPOS0000001
|
1854
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6770
|
KN1515010035_310522APB_FTO_181987
|
1515010035NRG23310520220492436
|
N05220336390C
|
31/05/2022
|
Devamma
|
Devamma
|
1515010035WL007107
|
00652
|
PKGB0011191
|
1854
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6771
|
KN1515010036_090622FTO_212069
|
1515010036NRG23090620220618418
|
2290983103
|
09/06/2022
|
Buggamma
|
Buggamma
|
1515010036WL009615
|
00652
|
PKGB0011043
|
309
|
15/06/2022
|
Account closed
|
|
6772
|
KN1515010036_090622FTO_212069
|
1515010036NRG23090620220618669
|
2290983109
|
09/06/2022
|
Bhimashappa
|
Bhimashappa
|
1515010036WL009617
|
00652
|
CNRB000PGB1
|
1854
|
15/06/2022
|
No Such Account
|
|
6773
|
KN1515010036_090622FTO_212069
|
1515010036NRG23090620220618704
|
2290983108
|
09/06/2022
|
HANUMANTHU
|
HANUMANTHU
|
1515010036WL009617
|
00511
|
SBIN0RRKRGB
|
309
|
15/06/2022
|
Participant not mapped to the product
|
|
6774
|
KN1515010036_090622FTO_212069
|
1515010036NRG23090620220618780
|
2290983098
|
09/06/2022
|
Monappa
|
Monappa
|
1515010036WL009617
|
00652
|
PKGB0011043
|
1854
|
15/06/2022
|
Account closed
|
|
6775
|
KN1515010036_090622FTO_212069
|
1515010036NRG23090620220618781
|
2290983094
|
09/06/2022
|
Anita
|
Anita
|
1515010036WL009617
|
00652
|
PKGB0011043
|
1854
|
15/06/2022
|
Account closed
|
|
6776
|
KN1515010037_020622FTO_186597
|
1515010037NRG23020620220512953
|
N0622003CE65A
|
02/06/2022
|
naresh
|
naresh
|
1515010037WL007446
|
00415
|
SBIN0020233
|
1236
|
09/06/2022
|
Account closed
|
|
6777
|
KN1515010038_080422FTO_4255
|
1515010038NRG23080420220000320
|
0819270951
|
08/04/2022
|
TIPPANNA
|
TIPPANNA
|
1515010038WL000021
|
00415
|
SBIN0020233
|
1914
|
04/05/2022
|
Account closed
|
|
6778
|
KN1515010040_140323APB_FTO_984440
|
1515010040NRG23140320231819655
|
0114067922
|
14/03/2023
|
Duragappa
|
Duragappa
|
1515010040WL061726
|
00415
|
SBIN0003754
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6779
|
KN1515010040_140323APB_FTO_984440
|
1515010040NRG23140320231819656
|
0114067923
|
14/03/2023
|
Duragappa
|
Duragappa
|
1515010040WL061726
|
00415
|
SBIN0003754
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6780
|
KN1515009015_110323FTO_982463
|
1515009015NRG23231120221465273
|
0110933032
|
11/03/2023
|
Renuka
|
Renuka
|
1515009WL0040045
|
00652
|
PKGB0011094
|
2163
|
25/03/2023
|
No Such Account
|
|
6781
|
KN1515009015_110323FTO_982463
|
1515009015NRG23231120221465276
|
0110933036
|
11/03/2023
|
huliraj
|
huliraj
|
1515009WL0040045
|
00652
|
PKGB0011094
|
2163
|
25/03/2023
|
No Such Account
|
|
6782
|
KN1515009015_110323FTO_982463
|
1515009015NRG23231120221465277
|
0110933030
|
11/03/2023
|
HANAMANTH
|
HANAMANTH
|
1515009WL0040045
|
00652
|
PKGB0011094
|
2163
|
25/03/2023
|
No Such Account
|
|
6783
|
KN1515009015_110323FTO_982463
|
1515009015NRG23231120221465278
|
0110933031
|
11/03/2023
|
HANAMANTH
|
HANAMANTH
|
1515009WL0040045
|
00652
|
PKGB0011094
|
2163
|
25/03/2023
|
No Such Account
|
|
6784
|
KN1515009015_110323FTO_982463
|
1515009015NRG23231120221465279
|
0110933034
|
11/03/2023
|
Ayyanna
|
Ayyanna
|
1515009WL0040045
|
00652
|
PKGB0011094
|
2163
|
25/03/2023
|
No Such Account
|
|
6785
|
KN1515009015_241122FTO_746166
|
1515009015NRG23241120221468287
|
|
24/11/2022
|
Ayyanna
|
Ayyanna
|
1515009015WL040209
|
00652
|
PKGB0011094
|
2163
|
02/12/2022
|
No Such Account
|
|
6786
|
KN1515009019_280422FTO_58413
|
1515009019NRG22280420222379413
|
1092742258
|
28/04/2022
|
Ayyappa
|
Ayyappa
|
1515009WL0073842
|
00652
|
PKGB0011036
|
1734
|
12/05/2022
|
No Such Account
|
|
6787
|
KN1515009020_290722FTO_406689
|
1515009020NRG23290720221065980
|
3920027587
|
29/07/2022
|
Danibai
|
Danibai
|
1515009020WL020627
|
00652
|
PKGB0011038
|
1854
|
13/08/2022
|
No Such Account
|
|
6788
|
KN1515009024_041122FTO_697810
|
1515009024NRG23041120221402467
|
6495864392
|
04/11/2022
|
Manappa
|
Manappa
|
1515009024WL036723
|
00652
|
PKGB0010535
|
2163
|
17/11/2022
|
No Such Account
|
|
6789
|
KN1515010037_241122APB_FTO_748876
|
1515010037NRG23241120221471037
|
7509684278
|
24/11/2022
|
SAYAPPA
|
SAYAPPA
|
1515010037WL040375
|
00652
|
PKGB0011191
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6790
|
KN1515009024_131222FTO_798167
|
1515009024NRG23241120221468665
|
7512792541
|
13/12/2022
|
Manappa
|
Manappa
|
1515009WL0040232
|
00652
|
PKGB0011143
|
2163
|
30/12/2022
|
No Such Account
|
|
6791
|
KN1515009026_071222FTO_783086
|
1515009026NRG23071220221512531
|
7512907203
|
07/12/2022
|
PAVITRA
|
PAVITRA
|
1515009026WL042465
|
00652
|
PKGB0011119
|
2163
|
30/12/2022
|
No Such Account
|
|
6792
|
KN1515009026_290722APB_FTO_406554
|
1515009026NRG23290720221065324
|
3915916536
|
29/07/2022
|
DEVINDRAPPA
|
DEVINDRAPPA
|
1515009026WL020615
|
00415
|
SBIN0005983
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6793
|
KN1515010035_140622APB_FTO_229106
|
1515010035NRG23140620220697044
|
2435896964
|
14/06/2022
|
sujatha
|
sujatha
|
1515010035WL010872
|
00415
|
SBIN0020233
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6794
|
KN1515010040_140622FTO_224791
|
1515010040NRG23140620220675462
|
2435769204
|
14/06/2022
|
DaddaHanumanth
|
DaddaHanumanth
|
1515010040WL010547
|
00652
|
PKGB0011165
|
1236
|
23/06/2022
|
No Such Account
|
|
6795
|
KN1515010040_140622FTO_224791
|
1515010040NRG23140620220675492
|
2435769210
|
14/06/2022
|
Hanamavva
|
Hanamavva
|
1515010040WL010547
|
00415
|
SBIN0003754
|
309
|
23/06/2022
|
Account closed
|
|
6796
|
KN1515010012_310722FTO_409801
|
1515010012NRG23310720221074152
|
3916740016
|
31/07/2022
|
Gowramma
|
Gowramma
|
1515010012WL020926
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6797
|
KN1515010012_310722FTO_409801
|
1515010012NRG23310720221074359
|
3916739733
|
31/07/2022
|
SHATHUGOWDA
|
SHATHUGOWDA
|
1515010012WL020936
|
00078
|
CNRB0000523
|
1854
|
13/08/2022
|
Account closed
|
|
6798
|
KN1515010012_310722FTO_409801
|
1515010012NRG23310720221074406
|
3916739880
|
31/07/2022
|
GANGIMALLAMMA
|
GANGIMALLAMMA
|
1515010012WL020938
|
00437
|
TMBL0000416
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6799
|
KN1515010012_310722FTO_409801
|
1515010012NRG23310720221074440
|
3916740035
|
31/07/2022
|
Mastemma
|
Mastemma
|
1515010012WL020938
|
00652
|
PKGB0011133
|
1854
|
13/08/2022
|
No Such Account
|
|
6800
|
KN1515010012_310722FTO_409801
|
1515010012NRG23310720221074459
|
3916739836
|
31/07/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1515010012WL020938
|
00437
|
TMBL0000416
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
6801
|
KN1515010012_310722FTO_409801
|
1515010012NRG23310720221074460
|
3916739806
|
31/07/2022
|
PARVATI
|
PARVATI
|
1515010012WL020938
|
00437
|
TMBL0000416
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
6802
|
KN1515010014_260822FTO_496954
|
1515010014NRG23260820221174956
|
4860509436
|
26/08/2022
|
Basappa
|
Basappa
|
1515010014WL025330
|
00691
|
IPOS0000001
|
1854
|
20/09/2022
|
No Such Account
|
|
6803
|
KN1515010015_080822FTO_433260
|
1515010015NRG23080820221106633
|
3980017701
|
08/08/2022
|
PARVATHI
|
PARVATHI
|
1515010015WL022512
|
00078
|
CNRB0000523
|
2163
|
17/08/2022
|
No Such Account
|
|
6804
|
KN1515010016_010722FTO_301885
|
1515010016NRG23010720220891053
|
2913166061
|
01/07/2022
|
ningappa
|
ningappa
|
1515010016WL014925
|
00691
|
IPOS0000001
|
1854
|
08/07/2022
|
No Such Account
|
|
6805
|
KN1515010017_021122FTO_692033
|
1515010017NRG23021120221396216
|
6493912991
|
02/11/2022
|
Siddappa
|
Siddappa
|
1515010017WL036397
|
00691
|
IPOS0000001
|
1854
|
17/11/2022
|
No Such Account
|
|
6806
|
KN1515010017_021122FTO_692033
|
1515010017NRG23021120221396221
|
6493912990
|
02/11/2022
|
Sabamma
|
Sabamma
|
1515010017WL036397
|
00691
|
IPOS0000001
|
1854
|
17/11/2022
|
No Such Account
|
|
6807
|
KN1515010018_270123APB_FTO_926945
|
1515010018NRG23270120231706536
|
8378274735
|
27/01/2023
|
ramesh
|
ramesh
|
1515010018WL051816
|
00415
|
SBIN0020249
|
1854
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6808
|
KN1515010019_250522FTO_162252
|
1515010019NRG23250520220420132
|
1879567387
|
25/05/2022
|
Tayamma
|
Tayamma
|
1515010019WL005880
|
00652
|
PKGB0011024
|
618
|
02/06/2022
|
No Such Account
|
|
6809
|
KN1515010034_020922APB_FTO_511270
|
1515010034NRG23020920221193780
|
4858768408
|
02/09/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1515010034WL026218
|
00652
|
PKGB0011043
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
|
6810
|
KN1515010038_010922FTO_509902
|
1515010038NRG23010920221191425
|
4856405126
|
01/09/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1515010038WL026121
|
00415
|
SBIN0020233
|
1854
|
20/09/2022
|
Account closed
|
|
6811
|
KN1515010039_010822APB_FTO_410147
|
1515010039NRG23010820221075022
|
3918769907
|
01/08/2022
|
Balappa
|
Balappa
|
1515010039WL020981
|
00652
|
PKGB0011076
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
6812
|
KN1515009011_080622FTO_205292
|
1515009011NRG23080620220583607
|
2269125941
|
08/06/2022
|
Utalasab
|
Utalasab
|
1515009WL0008901
|
00415
|
SBIN0020365
|
1854
|
14/06/2022
|
No Such Account
|
|
6813
|
KN1515009011_080622FTO_205292
|
1515009011NRG23080620220583608
|
2269125944
|
08/06/2022
|
Hema
|
Hema
|
1515009WL0008901
|
00415
|
SBIN0020365
|
1854
|
14/06/2022
|
No Such Account
|
|
6814
|
KN1515009011_080622FTO_205292
|
1515009011NRG23080620220583609
|
2269125942
|
08/06/2022
|
Samreen
|
Samreen
|
1515009WL0008902
|
00415
|
SBIN0020365
|
927
|
14/06/2022
|
No Such Account
|
|
6815
|
KN1515009012_221122APB_FTO_742161
|
1515009012NRG23221120221458839
|
6675122351
|
22/11/2022
|
Devibai
|
Devibai
|
1515009012WL039680
|
00415
|
SBIN0020365
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6816
|
KN1515009014_200422FTO_35187
|
1515009014NRG23200420220030228
|
0830663848
|
20/04/2022
|
Tangamma
|
Tangamma
|
1515009014WL000712
|
00078
|
CNRB0001406
|
1854
|
04/05/2022
|
No Such Account
|
|
6817
|
KN1515009014_200422FTO_35187
|
1515009014NRG23200420220030253
|
0830663852
|
20/04/2022
|
Puttalibegum
|
Puttalibegum
|
1515009014WL000713
|
00652
|
PKGB0010970
|
2163
|
04/05/2022
|
No Such Account
|
|
6818
|
KN1515009017_170123FTO_905039
|
1515009017NRG23170120231661425
|
8130061873
|
17/01/2023
|
KAREMMA
|
KAREMMA
|
1515009017WL049867
|
00078
|
CNRB0004659
|
2163
|
24/01/2023
|
Account closed
|
|
6819
|
KN1515009017_210522FTO_154508
|
1515009017NRG23210520220355606
|
1879881281
|
21/05/2022
|
gangamma
|
gangamma
|
1515009017WL005035
|
00078
|
CNRB0004659
|
1914
|
02/06/2022
|
No Such Account
|
|
6820
|
KN1515009019_210722APB_FTO_379225
|
1515009019NRG23210720221030797
|
3385146479
|
21/07/2022
|
Mahantesh Nandappa
|
Mahantesh Nandappa
|
1515009019WL019386
|
00652
|
PKGB0011036
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6821
|
KN1515009019_300422FTO_63973
|
1515009019NRG23300420220101555
|
1089333721
|
30/04/2022
|
paramanada
|
paramanada
|
1515009019WL001852
|
00652
|
PKGB0011036
|
1854
|
12/05/2022
|
No Such Account
|
|
6822
|
KN1515009026_010822APB_FTO_412745
|
1515009026NRG23010820221079607
|
3920580624
|
01/08/2022
|
Shantamma
|
Shantamma
|
1515009026WL021214
|
00225
|
KARB0000324
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6823
|
KN1515009026_010822APB_FTO_412745
|
1515009026NRG23010820221079608
|
3920580623
|
01/08/2022
|
Malika bee
|
Malika bee
|
1515009026WL021214
|
00415
|
SBIN0013145
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6824
|
KN1515009026_151122FTO_720596
|
1515009026NRG23151120221428277
|
6618502140
|
15/11/2022
|
jayashree
|
jayashree
|
1515009026WL038060
|
00652
|
PKGB0010970
|
2163
|
24/11/2022
|
No Such Account
|
|
6825
|
KN1515010037_310123APB_FTO_932754
|
1515010037NRG23300120231713479
|
8523092723
|
31/01/2023
|
ANUSUJA
|
ANUSUJA
|
1515010037WL052130
|
00522
|
CNRB000PGB1
|
1545
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6826
|
KN1515010012_310722APB_FTO_409800
|
1515010012NRG23310720221074326
|
3918773162
|
31/07/2022
|
AMREESHGOWDA
|
AMREESHGOWDA
|
1515010012WL020933
|
00078
|
CNRB0000523
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
6827
|
KN1515010012_310722APB_FTO_409800
|
1515010012NRG23310720221074566
|
3918773194
|
31/07/2022
|
NABIUMA BEGUM
|
NABIUMA BEGUM
|
1515010012WL020944
|
00652
|
PKGB0011185
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6828
|
KN1515010016_120622FTO_220496
|
1515010016NRG23120620220660172
|
2435775342
|
12/06/2022
|
sabavva
|
sabavva
|
1515010016WL010234
|
00045
|
BARB0VJBALI
|
2163
|
23/06/2022
|
Account closed
|
|
6829
|
KN1515010020_180822FTO_461485
|
1515010020NRG23180820221149110
|
4276332108
|
18/08/2022
|
sharanappa
|
sharanappa
|
1515010020WL024264
|
00522
|
CNRB000PGB1
|
1854
|
30/08/2022
|
No Such Account
|
|
6830
|
KN1515010030_290622FTO_291439
|
1515010030NRG23290620220878181
|
2848616358
|
29/06/2022
|
DEVAMMA
|
DEVAMMA
|
1515010030WL014613
|
00652
|
PKGB0011099
|
927
|
07/07/2022
|
No Such Account
|
|
6831
|
KN1515010031_150722FTO_362355
|
1515010031NRG22300520222380854
|
3302532800
|
15/07/2022
|
THIMMAVVA
|
THIMMAVVA
|
1515010WL0074066
|
00522
|
CNRB000PGB1
|
1445
|
25/07/2022
|
No Such Account
|
|
6832
|
KN1515010031_150722FTO_362355
|
1515010031NRG22300520222380855
|
3302532801
|
15/07/2022
|
THIMMAVVA
|
THIMMAVVA
|
1515010WL0074066
|
00522
|
CNRB000PGB1
|
1156
|
25/07/2022
|
No Such Account
|
|
6833
|
KN1515010031_150722FTO_362355
|
1515010031NRG22300520222380856
|
3302532802
|
15/07/2022
|
THIMMAVVA
|
THIMMAVVA
|
1515010WL0074066
|
00522
|
CNRB000PGB1
|
1734
|
25/07/2022
|
No Such Account
|
|
6834
|
KN1515010031_150722FTO_362355
|
1515010031NRG22300520222380857
|
3302532797
|
15/07/2022
|
BHIMAMMA
|
BHIMAMMA
|
1515010WL0074066
|
00522
|
CNRB000PGB1
|
1445
|
25/07/2022
|
No Such Account
|
|
6835
|
KN1515010031_150722FTO_362355
|
1515010031NRG22300520222380858
|
3302532798
|
15/07/2022
|
BHIMAMMA
|
BHIMAMMA
|
1515010WL0074066
|
00522
|
CNRB000PGB1
|
1734
|
25/07/2022
|
No Such Account
|
|
6836
|
KN1515010031_150722FTO_362355
|
1515010031NRG22300520222380859
|
3302532799
|
15/07/2022
|
BHIMAMMA
|
BHIMAMMA
|
1515010WL0074066
|
00522
|
CNRB000PGB1
|
1734
|
25/07/2022
|
No Such Account
|
|
6837
|
KN1515010031_150722FTO_362355
|
1515010031NRG22300520222380866
|
3302532796
|
15/07/2022
|
SHARUBAI
|
SHARUBAI
|
1515010WL0074069
|
00522
|
CNRB000PGB1
|
1734
|
25/07/2022
|
No Such Account
|
|
6838
|
KN1515010037_080822FTO_433917
|
1515010037NRG23080820221108011
|
4026419693
|
08/08/2022
|
kashapppa
|
kashapppa
|
1515010037WL022542
|
00652
|
PKGB0011191
|
1545
|
19/08/2022
|
No Such Account
|
|
6839
|
KN1515010037_261222FTO_843578
|
1515010037NRG23261220221586018
|
7514933915
|
26/12/2022
|
Mallesh
|
Mallesh
|
1515010037WL045777
|
00688
|
FINO0001001
|
618
|
30/12/2022
|
A/c Blocked or Frozen
|
|
6840
|
KN1515010038_140323APB_FTO_984240
|
1515010038NRG23130320231816825
|
0114476396
|
14/03/2023
|
PADMAMMA
|
PADMAMMA
|
1515010038WL061500
|
00415
|
SBIN0020233
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6841
|
KN1515010038_201222FTO_817900
|
1515010038NRG23201220221562929
|
7514286287
|
20/12/2022
|
BUGGAMMA
|
BUGGAMMA
|
1515010038WL044759
|
00415
|
SBIN0020233
|
1545
|
30/12/2022
|
Account closed
|
|
6842
|
KN1515010038_210522FTO_154418
|
1515010038NRG23210520220363713
|
1588439555
|
21/05/2022
|
ANJAPPA
|
ANJAPPA
|
1515010038WL005113
|
00652
|
PKGB0011191
|
2233
|
26/05/2022
|
No Such Account
|
|
6843
|
KN1515010038_210522FTO_154418
|
1515010038NRG23210520220363745
|
1588439591
|
21/05/2022
|
SHARANAMMA
|
SHARANAMMA
|
1515010038WL005113
|
00415
|
SBIN0020233
|
2233
|
26/05/2022
|
No Such Account
|
|
6844
|
KN1515010038_210522FTO_154418
|
1515010038NRG23210520220363931
|
1588439411
|
21/05/2022
|
BHEEMSHAPPA
|
BHEEMSHAPPA
|
1515010038WL005113
|
00415
|
SBIN0020233
|
1276
|
26/05/2022
|
Account closed
|
|
6845
|
KN1515009024_010622FTO_183825
|
1515009024NRG22281020211469325
|
N062200164CBB
|
01/06/2022
|
Bhimaraya madivalappa
|
Bhimaraya madivalappa
|
1515009WL043428
|
00415
|
SBIN0005983
|
3757
|
06/06/2022
|
Account closed
|
|
6846
|
KN1515009024_010622FTO_183825
|
1515009024NRG22281020211469327
|
N062200164CB2
|
01/06/2022
|
Ningamma Siddanagouda
|
Ningamma Siddanagouda
|
1515009WL043428
|
00652
|
PKGB0011143
|
2312
|
06/06/2022
|
No Such Account
|
|
6847
|
KN1515009024_010622FTO_183825
|
1515009024NRG22281020211469328
|
N062200164CB3
|
01/06/2022
|
Ningamma Siddanagouda
|
Ningamma Siddanagouda
|
1515009WL043428
|
00652
|
PKGB0011143
|
3757
|
06/06/2022
|
No Such Account
|
|
6848
|
KN1515009024_010622FTO_183825
|
1515009024NRG22310320222370581
|
N062200164CAA
|
01/06/2022
|
Yallappa
|
Yallappa
|
1515009WL073488
|
00078
|
CNRB0001406
|
1734
|
06/06/2022
|
No Such Account
|
|
6849
|
KN1515009024_010622FTO_183825
|
1515009024NRG22310520222381050
|
N062200164CA9
|
01/06/2022
|
Yallappa
|
Yallappa
|
1515009WL0074095
|
00078
|
CNRB0001406
|
1734
|
06/06/2022
|
No Such Account
|
|
6850
|
KN1515009024_210123APB_FTO_918183
|
1515009024NRG23210120231687472
|
8164796113
|
21/01/2023
|
Honnappa
|
Honnappa
|
1515009024WL050912
|
00415
|
SBIN0005983
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6851
|
KN1515009024_210123APB_FTO_918183
|
1515009024NRG23210120231687496
|
8164796108
|
21/01/2023
|
Guttappa
|
Guttappa
|
1515009024WL050914
|
00415
|
SBIN0005983
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6852
|
KN1515009008_141222FTO_804788
|
1515009008NRG23141220221544021
|
7513599224
|
14/12/2022
|
Hanamavva
|
Hanamavva
|
1515009008WL043891
|
00652
|
PKGB0011119
|
2163
|
30/12/2022
|
No Such Account
|
|
6853
|
KN1515009009_160522FTO_95676
|
1515009009NRG22300320222345923
|
1504947783
|
16/05/2022
|
Khasimsaba
|
Khasimsaba
|
1515009009WL072798
|
00078
|
CNRB0011326
|
2023
|
25/05/2022
|
Account closed
|
|
6854
|
KN1515009009_160522FTO_95676
|
1515009009NRG22300320222354238
|
1504947812
|
16/05/2022
|
Sharanamma
|
Sharanamma
|
1515009009WL073041
|
00652
|
PKGB0011051
|
2023
|
25/05/2022
|
No Such Account
|
|
6855
|
KN1515009009_040622FTO_197137
|
1515009009NRG23040620220554159
|
2215268160
|
04/06/2022
|
Malamma
|
Malamma
|
1515009WL0008187
|
00652
|
PKGB0011102
|
2163
|
11/06/2022
|
No Such Account
|
|
6856
|
KN1515009012_030722FTO_321758
|
1515009012NRG23030720220912903
|
2963188542
|
03/07/2022
|
sangappa
|
sangappa
|
1515009012WL015554
|
00415
|
SBIN0020365
|
1854
|
11/07/2022
|
Account closed
|
|
6857
|
KN1515009012_110822APB_FTO_439778
|
1515009012NRG23100820221121339
|
4118823249
|
11/08/2022
|
Yallavva
|
Yallavva
|
1515009012WL023027
|
00415
|
SBIN0020365
|
927
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6858
|
KN1515009012_260123FTO_925517
|
1515009012NRG23250120231704601
|
8378166657
|
26/01/2023
|
Suban Davalasa
|
Suban Davalasa
|
1515009012WL051728
|
00652
|
PKGB0011119
|
1545
|
02/02/2023
|
No Such Account
|
|
6859
|
KN1515009017_131022FTO_636616
|
1515009017NRG23050720220922838
|
6452958885
|
13/10/2022
|
gangamma
|
gangamma
|
1515009WL0015859
|
00078
|
CNRB0011324
|
2163
|
15/11/2022
|
No Such Account
|
|
6860
|
KN1515009017_131022FTO_636616
|
1515009017NRG23170620220730246
|
6452958883
|
13/10/2022
|
gangamma
|
gangamma
|
1515009WL0011487
|
00078
|
CNRB0011324
|
1914
|
15/11/2022
|
No Such Account
|
|
6861
|
KN1515009017_131022FTO_636616
|
1515009017NRG23170620220730247
|
6452958884
|
13/10/2022
|
gangamma
|
gangamma
|
1515009WL0011487
|
00078
|
CNRB0011324
|
1595
|
15/11/2022
|
No Such Account
|
|
6862
|
KN1515009019_120123APB_FTO_900833
|
1515009019NRG23120120231653922
|
8084038966
|
12/01/2023
|
KAVITA
|
KAVITA
|
1515009019WL049485
|
00415
|
SBIN0005980
|
927
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6863
|
KN1515009020_140323APB_FTO_988680
|
1515009020NRG23140320231819903
|
0114190787
|
14/03/2023
|
Kalamma
|
Kalamma
|
1515009020WL061731
|
00652
|
PKGB0011038
|
1545
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6864
|
KN1515009022_180622APB_FTO_243258
|
1515009022NRG23170620220743161
|
2560592327
|
18/06/2022
|
VIJAYAREDDY
|
VIJAYAREDDY
|
1515009022WL011729
|
00415
|
SBIN0005983
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6865
|
KN1515009023_280622FTO_273979
|
1515009023NRG23280620220854696
|
2895822819
|
28/06/2022
|
vijayalaxmi
|
vijayalaxmi
|
1515009023WL014083
|
00652
|
PKGB0011037
|
2163
|
08/07/2022
|
No Such Account
|
|
6866
|
KN1515009024_090123FTO_889723
|
1515009024NRG23090120231638104
|
7854487167
|
09/01/2023
|
indramma
|
indramma
|
1515009024WL048579
|
00415
|
SBIN0005983
|
2163
|
12/01/2023
|
No Such Account
|
|
6867
|
KN1515009026_070722FTO_335584
|
1515009026NRG23070720220940729
|
3034204015
|
07/07/2022
|
Halleppa
|
Halleppa
|
1515009026WL016459
|
00415
|
SBIN0013145
|
2163
|
13/07/2022
|
No Such Account
|
|
6868
|
KN1515009026_290722FTO_406564
|
1515009026NRG23290720221065338
|
3914763459
|
29/07/2022
|
Shankramma
|
Shankramma
|
1515009026WL020616
|
00652
|
PKGB0010970
|
2163
|
13/08/2022
|
No Such Account
|
|
6869
|
KN1515010038_160522FTO_103850
|
1515010038NRG23160520220263077
|
1507022469
|
16/05/2022
|
SHARANAMMA
|
SHARANAMMA
|
1515010038WL003837
|
00415
|
SBIN0020233
|
1914
|
25/05/2022
|
No Such Account
|
|
6870
|
KN1515010038_160522FTO_103850
|
1515010038NRG23160520220263197
|
1507022561
|
16/05/2022
|
RAMESH
|
RAMESH
|
1515010038WL003837
|
00415
|
SBIN0020233
|
1595
|
25/05/2022
|
Account closed
|
|
6871
|
KN1515010038_160522FTO_103850
|
1515010038NRG23160520220263247
|
1507022594
|
16/05/2022
|
BHEEMSHAPPA
|
BHEEMSHAPPA
|
1515010038WL003837
|
00415
|
SBIN0020233
|
957
|
25/05/2022
|
Account closed
|
|
6872
|
KN1515010038_290323APB_FTO_1028987
|
1515010038NRG23290320231943992
|
0501452790
|
29/03/2023
|
ANANTAMMA
|
ANANTAMMA
|
1515010038WL066400
|
00415
|
SBIN0020233
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6873
|
KN1515010038_290323APB_FTO_1028987
|
1515010038NRG23290320231945686
|
0501452788
|
29/03/2023
|
PADMAMMA
|
PADMAMMA
|
1515010038WL066463
|
00415
|
SBIN0020233
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6874
|
KN1515010039_041122FTO_696946
|
1515010039NRG23041120221401887
|
6495638298
|
04/11/2022
|
Narsamma Saibanna
|
Narsamma Saibanna
|
1515010039WL036687
|
00652
|
PKGB0011076
|
1854
|
17/11/2022
|
Account closed
|
|
6875
|
KN1515010035_251022FTO_672262
|
1515010035NRG23120920221226534
|
6452826784
|
25/10/2022
|
malleshappa
|
malleshappa
|
1515010WL0027874
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
6876
|
KN1515010035_251022FTO_672262
|
1515010035NRG23120920221226535
|
6452826799
|
25/10/2022
|
sujatha
|
sujatha
|
1515010WL0027874
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
6877
|
KN1515010035_251022FTO_672262
|
1515010035NRG23120920221226536
|
6452826800
|
25/10/2022
|
sujatha
|
sujatha
|
1515010WL0027874
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
6878
|
KN1515010035_251022FTO_672262
|
1515010035NRG23120920221226537
|
6452826794
|
25/10/2022
|
BUGGAYYA
|
BUGGAYYA
|
1515010WL0027874
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
6879
|
KN1515010035_251022FTO_672262
|
1515010035NRG23180920221246884
|
6452826797
|
25/10/2022
|
Tippanna
|
Tippanna
|
1515010WL0028880
|
00522
|
CNRB000PGB1
|
1236
|
15/11/2022
|
No Such Account
|
|
6880
|
KN1515010035_251022FTO_672262
|
1515010035NRG23180920221246885
|
6452826791
|
25/10/2022
|
KASHAPPA
|
KASHAPPA
|
1515010WL0028880
|
00522
|
CNRB000PGB1
|
1236
|
15/11/2022
|
No Such Account
|
|
6881
|
KN1515010035_251022FTO_672262
|
1515010035NRG23180920221246886
|
6452826793
|
25/10/2022
|
Laxmappa
|
Laxmappa
|
1515010WL0028880
|
00522
|
CNRB000PGB1
|
1236
|
15/11/2022
|
No Such Account
|
|
6882
|
KN1515010035_251022FTO_672262
|
1515010035NRG23180920221246887
|
6452826790
|
25/10/2022
|
Anatamma
|
Anatamma
|
1515010WL0028880
|
00522
|
CNRB000PGB1
|
1236
|
15/11/2022
|
No Such Account
|
|
6883
|
KN1515010035_251022FTO_672262
|
1515010035NRG23180920221246889
|
6452826785
|
25/10/2022
|
malleshappa
|
malleshappa
|
1515010WL0028880
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
6884
|
KN1515010035_251022FTO_672262
|
1515010035NRG23180920221246890
|
6452826798
|
25/10/2022
|
Ananthamma
|
Ananthamma
|
1515010WL0028880
|
00522
|
CNRB000PGB1
|
1236
|
15/11/2022
|
No Such Account
|
|
6885
|
KN1515010035_251022FTO_672262
|
1515010035NRG23260920221277319
|
6452826796
|
25/10/2022
|
babu
|
babu
|
1515010WL0030553
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
6886
|
KN1515010035_251022FTO_672262
|
1515010035NRG23260920221277320
|
6452826795
|
25/10/2022
|
shivamma
|
shivamma
|
1515010WL0030553
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
6887
|
KN1515010035_251022FTO_672262
|
1515010035NRG23260920221277321
|
6452826787
|
25/10/2022
|
Nagappa
|
Nagappa
|
1515010WL0030553
|
00522
|
CNRB000PGB1
|
1854
|
15/11/2022
|
No Such Account
|
|
6888
|
KN1515010039_290422FTO_61368
|
1515010039NRG23290420220083192
|
1089337653
|
29/04/2022
|
ramesh
|
ramesh
|
1515010039WL001608
|
00522
|
CNRB000PGB1
|
1236
|
12/05/2022
|
No Such Account
|
|
6889
|
KN1515009013_040422FTO_2129
|
1515009013NRG22031220211585458
|
0819112140
|
04/04/2022
|
Motibayi
|
Motibayi
|
1515009013WL049506
|
00652
|
PKGB0011037
|
2601
|
04/05/2022
|
No Such Account
|
|
6890
|
KN1515009016_090422FTO_5782
|
1515009016NRG22310320222358807
|
0819278446
|
09/04/2022
|
mallamma
|
mallamma
|
1515009016WL073184
|
00652
|
PKGB0011102
|
3757
|
04/05/2022
|
No Such Account
|
|
6891
|
KN1515009018_211122FTO_739016
|
1515009018NRG23211120221452794
|
6672994428
|
21/11/2022
|
Manjuntha
|
Manjuntha
|
1515009018WL039431
|
00415
|
SBIN0020369
|
2163
|
26/11/2022
|
No Such Account
|
|
6892
|
KN1515009022_120123FTO_900746
|
1515009022NRG23120120231653387
|
8099462505
|
12/01/2023
|
SHIVANAGOUDA
|
SHIVANAGOUDA
|
1515009022WL049447
|
00511
|
SBIN0RRKRGB
|
1545
|
21/01/2023
|
Participant not mapped to the product
|
|
6893
|
KN1515009023_270622FTO_273650
|
1515009023NRG23270620220852386
|
2895727805
|
27/06/2022
|
Sanjeevappa
|
Sanjeevappa
|
1515009023WL014024
|
00652
|
PKGB0011037
|
2163
|
08/07/2022
|
Account closed
|
|
6894
|
KN1515009024_011022FTO_589028
|
1515009024NRG23011020221296439
|
6416312452
|
01/10/2022
|
Manappa
|
Manappa
|
1515009024WL031641
|
00652
|
PKGB0010535
|
1854
|
12/11/2022
|
No Such Account
|
|
6895
|
KN1515009024_011022FTO_589028
|
1515009024NRG23011020221296474
|
6416312460
|
01/10/2022
|
Geeta
|
Geeta
|
1515009024WL031647
|
00415
|
SBIN0005983
|
1854
|
12/11/2022
|
No Such Account
|
|
6896
|
KN1515009026_010822APB_FTO_412353
|
1515009026NRG23010820221077269
|
3919285923
|
01/08/2022
|
YAMANAPPA
|
YAMANAPPA
|
1515009026WL021093
|
00225
|
KARB0000324
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
6897
|
KN1515009026_071222FTO_783209
|
1515009026NRG23071220221512600
|
7512814313
|
07/12/2022
|
RAMESHA
|
RAMESHA
|
1515009026WL042471
|
00691
|
IPOS0000001
|
2163
|
30/12/2022
|
No Such Account
|
|
6898
|
KN1515009026_100323APB_FTO_982366
|
1515009026NRG23100320231807379
|
0114187434
|
10/03/2023
|
sharanamma
|
sharanamma
|
1515009026WL060692
|
00078
|
CNRB0004659
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6899
|
KN1515009027_050722FTO_328731
|
1515009027NRG23050720220929221
|
3007944211
|
05/07/2022
|
Girija
|
Girija
|
1515009027WL016075
|
00652
|
PKGB0011162
|
2163
|
12/07/2022
|
No Such Account
|
|
6900
|
KN1515010014_281222FTO_853299
|
1515010014NRG23281220221599733
|
|
28/12/2022
|
Mallappa
|
Mallappa
|
1515010014WL046519
|
00691
|
IPOS0000001
|
618
|
03/01/2023
|
No Such Account
|
|
6901
|
KN1515010017_291122FTO_759123
|
1515010017NRG23291120221484111
|
7510750999
|
29/11/2022
|
Siddappa
|
Siddappa
|
1515010017WL041029
|
00652
|
PKGB0011152
|
1854
|
30/12/2022
|
No Such Account
|
|
6902
|
KN1515010021_100323FTO_981764
|
1515010021NRG23210220231756958
|
0110932998
|
10/03/2023
|
SAMUVEL
|
SAMUVEL
|
1515010WL0056609
|
00522
|
CNRB000PGB1
|
1854
|
25/03/2023
|
No Such Account
|
|
6903
|
KN1515010021_100323FTO_981764
|
1515010021NRG23210220231756959
|
0110932999
|
10/03/2023
|
ashwni
|
ashwni
|
1515010WL0056609
|
00522
|
CNRB000PGB1
|
1854
|
25/03/2023
|
No Such Account
|
|
6904
|
KN1515010021_100323FTO_981764
|
1515010021NRG23210220231756960
|
0110932997
|
10/03/2023
|
yashappa
|
yashappa
|
1515010WL0056610
|
00522
|
CNRB000PGB1
|
1854
|
25/03/2023
|
No Such Account
|
|
6905
|
KN1515010032_180622FTO_243857
|
1515010032NRG23180620220746489
|
2515243771
|
18/06/2022
|
BUGGAPPA
|
BUGGAPPA
|
1515010032WL011817
|
00078
|
CNRB0011312
|
1854
|
27/06/2022
|
No Such Account
|
|
6906
|
KN1515010034_030822FTO_419292
|
1515010034NRG23030820221087925
|
3915441703
|
03/08/2022
|
Sanna Narasappa
|
Sanna Narasappa
|
1515010034WL021564
|
00652
|
PKGB0011043
|
1854
|
13/08/2022
|
No Such Account
|
|
6907
|
KN1515010037_230622FTO_259020
|
1515010037NRG23230620220796925
|
2561702034
|
23/06/2022
|
Mallamma
|
Mallamma
|
1515010037WL012802
|
00415
|
SBIN0020233
|
1854
|
30/06/2022
|
Account closed
|
|
6908
|
KN1515010037_230622FTO_259020
|
1515010037NRG23230620220796967
|
2561702070
|
23/06/2022
|
sayamma
|
sayamma
|
1515010037WL012802
|
00522
|
CNRB000PGB1
|
1854
|
30/06/2022
|
No Such Account
|
|
6909
|
KN1515010037_230622FTO_259020
|
1515010037NRG23230620220796968
|
2561702069
|
23/06/2022
|
babanna
|
babanna
|
1515010037WL012802
|
00522
|
CNRB000PGB1
|
1854
|
30/06/2022
|
No Such Account
|
|
6910
|
KN1515010037_230622FTO_259020
|
1515010037NRG23230620220796982
|
2561702003
|
23/06/2022
|
Narasamma
|
Narasamma
|
1515010037WL012803
|
00415
|
SBIN0017859
|
1854
|
30/06/2022
|
Account closed
|
|
6911
|
KN1515009023_150323FTO_993117
|
1515009023NRG23140320231833171
|
0115440810
|
15/03/2023
|
basappa
|
basappa
|
1515009023WL062201
|
00652
|
PKGB0011037
|
2163
|
25/03/2023
|
Account closed
|
|
6912
|
KN1515009023_171222FTO_813926
|
1515009023NRG23161220221553275
|
7514332053
|
17/12/2022
|
Vijayalaxmi
|
Vijayalaxmi
|
1515009023WL044330
|
00652
|
PKGB0011037
|
2472
|
30/12/2022
|
No Such Account
|
|
6913
|
KN1515009024_270323APB_FTO_1020551
|
1515009024NRG23270320231915797
|
0316000808
|
27/03/2023
|
Guttappa
|
Guttappa
|
1515009024WL065386
|
00652
|
CNRB000PGB1
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6914
|
KN1515009026_200323APB_FTO_1007609
|
1515009026NRG23200320231873401
|
0115707716
|
20/03/2023
|
MADIVALAPPA
|
MADIVALAPPA
|
1515009026WL063864
|
00078
|
CNRB0004659
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6915
|
KN1515009027_030822FTO_416170
|
1515009027NRG23030820221083904
|
3916508442
|
03/08/2022
|
SAVITRI
|
SAVITRI
|
1515009027WL021417
|
00652
|
PKGB0011162
|
2163
|
13/08/2022
|
No Such Account
|
|
6916
|
KN1515010039_040722FTO_323170
|
1515010039NRG23160520220253480
|
2916102423
|
04/07/2022
|
Shankramma
|
Shankramma
|
1515010WL0003740
|
00415
|
SBIN0020223
|
1914
|
08/07/2022
|
Account closed
|
|
6917
|
KN1515010040_060323APB_FTO_972416
|
1515010040NRG23030320231781481
|
0114443420
|
06/03/2023
|
Manjunath Kashappa Kalal
|
Manjunath Kashappa Kalal
|
1515010040WL058605
|
00415
|
SBIN0003754
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6918
|
KN1515010040_200323APB_FTO_1007788
|
1515010040NRG23200320231871164
|
0117361190
|
20/03/2023
|
Shankarappa
|
Shankarappa
|
1515010040WL063771
|
00415
|
SBIN0021629
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6919
|
KN1515010037_101122FTO_710240
|
1515010037NRG23101120221415709
|
6495652724
|
10/11/2022
|
abdul kaleem
|
abdul kaleem
|
1515010037WL037435
|
00415
|
SBIN0020233
|
1545
|
17/11/2022
|
Account closed
|
|
6920
|
KN1515010037_101122FTO_710240
|
1515010037NRG23101120221415734
|
6495652719
|
10/11/2022
|
TARAMANI
|
TARAMANI
|
1515010037WL037435
|
00415
|
SBIN0020233
|
1545
|
17/11/2022
|
Account closed
|
|
6921
|
KN1515010038_201222APB_FTO_817902
|
1515010038NRG23201220221562916
|
7514390845
|
20/12/2022
|
HANAMANTHU
|
HANAMANTHU
|
1515010038WL044757
|
00415
|
SBIN0020233
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6922
|
KN1515010039_101122APB_FTO_712129
|
1515010039NRG23101120221416599
|
6495960211
|
10/11/2022
|
Nannesab
|
Nannesab
|
1515010039WL037464
|
00652
|
PKGB0011076
|
1854
|
17/11/2022
|
Account closed
|
|
6923
|
KN1515010039_230522FTO_157071
|
1515010039NRG23230520220382521
|
1669794058
|
23/05/2022
|
Shankramma
|
Shankramma
|
1515010039WL005345
|
00415
|
SBIN0020223
|
638
|
28/05/2022
|
Account closed
|
|
6924
|
KN1515010039_230522FTO_157071
|
1515010039NRG23230520220382587
|
1669794033
|
23/05/2022
|
Srinivas
|
Srinivas
|
1515010039WL005345
|
00652
|
PKGB0011076
|
957
|
28/05/2022
|
No Such Account
|
|
6925
|
KN1515010040_070422APB_FTO_3712
|
1515010040NRG23070420220000163
|
0819542476
|
07/04/2022
|
Laxmi
|
Laxmi
|
1515010040WL000016
|
00691
|
IPOS0000001
|
927
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6926
|
KN1515010014_050722FTO_326875
|
1515010014NRG23050720220922994
|
2966861549
|
05/07/2022
|
Ningappa
|
Ningappa
|
1515010014WL015862
|
00078
|
CNRB0000523
|
1854
|
11/07/2022
|
No Such Account
|
|
6927
|
KN1515010014_050722FTO_326875
|
1515010014NRG23050720220922995
|
2966861550
|
05/07/2022
|
Laxmi
|
Laxmi
|
1515010014WL015862
|
00078
|
CNRB0000523
|
1854
|
11/07/2022
|
No Such Account
|
|
6928
|
KN1515010014_090123APB_FTO_891503
|
1515010014NRG23090120231640797
|
7879867304
|
09/01/2023
|
Mahesh
|
Mahesh
|
1515010014WL048673
|
00045
|
BARB0YADGIR
|
1854
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6929
|
KN1515010021_200123FTO_913448
|
1515010021NRG23200120231680216
|
8163981543
|
20/01/2023
|
SAMUVEL
|
SAMUVEL
|
1515010021WL050562
|
00522
|
CNRB000PGB1
|
1854
|
25/01/2023
|
No Such Account
|
|
6930
|
KN1515010021_200123FTO_913448
|
1515010021NRG23200120231680221
|
8163981525
|
20/01/2023
|
ashwni
|
ashwni
|
1515010021WL050562
|
00522
|
CNRB000PGB1
|
1854
|
25/01/2023
|
No Such Account
|
|
6931
|
KN1515010021_200123FTO_913448
|
1515010021NRG23200120231680222
|
8163981526
|
20/01/2023
|
yashappa
|
yashappa
|
1515010021WL050562
|
00522
|
CNRB000PGB1
|
1854
|
25/01/2023
|
No Such Account
|
|
6932
|
KN1515010021_300422FTO_64036
|
1515010021NRG23300420220101870
|
1090676451
|
30/04/2022
|
anitha
|
anitha
|
1515010021WL001866
|
00652
|
PKGB0011133
|
618
|
12/05/2022
|
Account closed
|
|
6933
|
KN1515010021_300422FTO_64036
|
1515010021NRG23300420220101884
|
1090676443
|
30/04/2022
|
pooja
|
pooja
|
1515010021WL001866
|
00688
|
FINO0001001
|
618
|
12/05/2022
|
A/c Blocked or Frozen
|
|
6934
|
KN1515010022_080622FTO_206960
|
1515010022NRG23080620220589899
|
2269134691
|
08/06/2022
|
VENKATESH
|
VENKATESH
|
1515010022WL009044
|
00415
|
SBIN0020233
|
1545
|
14/06/2022
|
Account closed
|
|
6935
|
KN1515010030_270722APB_FTO_397389
|
1515010030NRG23270720221056179
|
3919292291
|
27/07/2022
|
Chandrakanth
|
Chandrakanth
|
1515010030WL020277
|
00652
|
PKGB0011099
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6936
|
KN1515010030_270722APB_FTO_397389
|
1515010030NRG23270720221056183
|
3919292285
|
27/07/2022
|
Gurunathreddy
|
Gurunathreddy
|
1515010030WL020277
|
00652
|
PKGB0011099
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6937
|
KN1515010030_270722APB_FTO_397389
|
1515010030NRG23270720221056215
|
3919292293
|
27/07/2022
|
SIDRAMAPPA
|
SIDRAMAPPA
|
1515010030WL020277
|
00225
|
KARB0000853
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
6938
|
KN1515010031_190422APB_FTO_20727
|
1515010031NRG23190420220019209
|
0830884424
|
19/04/2022
|
SHARUBAI
|
SHARUBAI
|
1515010031WL000544
|
00652
|
PKGB0011099
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6939
|
KN1515010032_040522FTO_70715
|
1515010032NRG23040520220127159
|
1174046969
|
04/05/2022
|
nilibai
|
nilibai
|
1515010032WL002166
|
00415
|
SBIN0020233
|
1854
|
13/05/2022
|
Account closed
|
|
6940
|
KN1515010035_131222APB_FTO_800918
|
1515010035NRG23131220221536848
|
7513292312
|
13/12/2022
|
narasimha
|
narasimha
|
1515010035WL043632
|
00468
|
UBIN0575941
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6941
|
KN1515010035_221222APB_FTO_828973
|
1515010035NRG23221220221572294
|
7515009998
|
22/12/2022
|
narasappa
|
narasappa
|
1515010035WL045263
|
00468
|
UBIN0575941
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6942
|
KN1515010040_190522APB_FTO_129881
|
1515010040NRG23190520220306713
|
1589060593
|
19/05/2022
|
Rahamansab JALALSAB Kambar
|
Rahamansab JALALSAB Kambar
|
1515010040WL004402
|
00415
|
SBIN0003754
|
1854
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6943
|
KN1515010035_210722FTO_380386
|
1515010035NRG22270520222380511
|
3915171104
|
21/07/2022
|
Gogalredy
|
Gogalredy
|
1515010WL0074016
|
00522
|
CNRB000PGB1
|
2023
|
13/08/2022
|
No Such Account
|
|
6944
|
KN1515010035_210722FTO_380386
|
1515010035NRG22300520222380783
|
3915171108
|
21/07/2022
|
Kashappa
|
Kashappa
|
1515010WL0074056
|
00522
|
CNRB000PGB1
|
1156
|
13/08/2022
|
No Such Account
|
|
6945
|
KN1515010035_251022FTO_672265
|
1515010035NRG22300520222380784
|
6452827367
|
25/10/2022
|
laxmi
|
laxmi
|
1515010WL0074056
|
00652
|
PKGB0012413
|
2023
|
15/11/2022
|
No Such Account
|
|
6946
|
KN1515010035_210722FTO_380386
|
1515010035NRG22300520222380785
|
3915171109
|
21/07/2022
|
Narasappa kuppagiri
|
Narasappa kuppagiri
|
1515010WL0074056
|
00522
|
CNRB000PGB1
|
867
|
13/08/2022
|
No Such Account
|
|
6947
|
KN1515010035_210722FTO_380386
|
1515010035NRG22300520222380786
|
3915171110
|
21/07/2022
|
Tippanna
|
Tippanna
|
1515010WL0074056
|
00522
|
CNRB000PGB1
|
2023
|
13/08/2022
|
No Such Account
|
|
6948
|
KN1515010035_251022FTO_672265
|
1515010035NRG22300520222380787
|
6452827368
|
25/10/2022
|
chandrappa
|
chandrappa
|
1515010WL0074056
|
00652
|
PKGB0012413
|
2023
|
15/11/2022
|
No Such Account
|
|
6949
|
KN1515010035_251022FTO_672265
|
1515010035NRG22300520222380788
|
6452827369
|
25/10/2022
|
Bhimamma
|
Bhimamma
|
1515010WL0074056
|
00652
|
PKGB0012413
|
1445
|
15/11/2022
|
No Such Account
|
|
6950
|
KN1515010035_251022FTO_672265
|
1515010035NRG22300520222380789
|
6452827370
|
25/10/2022
|
chandar
|
chandar
|
1515010WL0074056
|
00652
|
PKGB0012413
|
578
|
15/11/2022
|
No Such Account
|
|
6951
|
KN1515010035_251022FTO_672265
|
1515010035NRG22300520222380790
|
6452827371
|
25/10/2022
|
chandar
|
chandar
|
1515010WL0074056
|
00652
|
PKGB0012413
|
1156
|
15/11/2022
|
No Such Account
|
|
6952
|
KN1515010037_300323APB_FTO_1032619
|
1515010037NRG23300320231956474
|
0493568313
|
30/03/2023
|
SAYAPPA
|
SAYAPPA
|
1515010037WL066950
|
00415
|
SBIN0020233
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6953
|
KN1515010037_300323APB_FTO_1032619
|
1515010037NRG23300320231956671
|
0493568242
|
30/03/2023
|
Ansuja
|
Ansuja
|
1515010037WL066965
|
00415
|
SBIN0020233
|
1200
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6954
|
KN1515010039_031022APB_FTO_596151
|
1515010039NRG23031020221305272
|
6416506761
|
03/10/2022
|
ASHAPPA
|
ASHAPPA
|
1515010039WL032050
|
00652
|
PKGB0011076
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6955
|
KN1515010021_021222FTO_768909
|
1515010021NRG23021220221494125
|
7510788130
|
02/12/2022
|
ramalamma
|
ramalamma
|
1515010021WL041499
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
6956
|
KN1515010021_300422FTO_64058
|
1515010021NRG23300420220101714
|
1090684350
|
30/04/2022
|
mahadevamma
|
mahadevamma
|
1515010021WL001861
|
00522
|
CNRB000PGB1
|
1854
|
12/05/2022
|
No Such Account
|
|
6957
|
KN1515010027_041122APB_FTO_697574
|
1515010027NRG23041120221402308
|
6495955823
|
04/11/2022
|
HANAMANTHU
|
HANAMANTHU
|
1515010027WL036712
|
00078
|
CNRB0011312
|
927
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6958
|
KN1515010032_260123FTO_925581
|
1515010032NRG23260120231704954
|
8261747136
|
26/01/2023
|
Siddya
|
Siddya
|
1515010032WL051744
|
00522
|
CNRB000PGB1
|
2163
|
31/01/2023
|
No Such Account
|
|
6959
|
KN1515010032_260123FTO_925581
|
1515010032NRG23260120231704998
|
8261747144
|
26/01/2023
|
SHAJADIBEGAM
|
SHAJADIBEGAM
|
1515010032WL051744
|
00078
|
CNRB0011312
|
2163
|
31/01/2023
|
No Such Account
|
|
6960
|
KN1515009017_240622FTO_267456
|
1515009017NRG23240620220821220
|
2913158535
|
24/06/2022
|
gangamma
|
gangamma
|
1515009017WL013397
|
00078
|
CNRB0011324
|
1236
|
08/07/2022
|
No Such Account
|
|
6961
|
KN1515009019_200722FTO_378279
|
1515009019NRG23200720221027887
|
3319303679
|
20/07/2022
|
kavita
|
kavita
|
1515009019WL019289
|
00652
|
PKGB0011036
|
2163
|
26/07/2022
|
Account closed
|
|
6962
|
KN1515009020_090622FTO_213360
|
1515009020NRG23080620220599297
|
2420554085
|
09/06/2022
|
Bandagisab
|
Bandagisab
|
1515009WL0009173
|
00415
|
SBIN0020369
|
1854
|
23/06/2022
|
No Such Account
|
|
6963
|
KN1515009022_071222APB_FTO_781281
|
1515009022NRG23061220221510262
|
7511857257
|
07/12/2022
|
NINGANNA
|
NINGANNA
|
1515009022WL042297
|
00032
|
UTIB0001320
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6964
|
KN1515009023_060522FTO_76027
|
1515009023NRG23060520220143276
|
1223825867
|
06/05/2022
|
HANAMANTI
|
HANAMANTI
|
1515009023WL002402
|
00522
|
CNRB000PGB1
|
2163
|
14/05/2022
|
No Such Account
|
|
6965
|
KN1515009023_211222FTO_823411
|
1515009023NRG23211220221569605
|
7514250013
|
21/12/2022
|
Laxmibai
|
Laxmibai
|
1515009023WL045128
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
No Such Account
|
|
6966
|
KN1515009023_211222FTO_823411
|
1515009023NRG23211220221569747
|
7514249957
|
21/12/2022
|
padmavati
|
padmavati
|
1515009023WL045132
|
00652
|
PKGB0010970
|
2163
|
30/12/2022
|
No Such Account
|
|
6967
|
KN1515009023_211222FTO_823411
|
1515009023NRG23211220221570241
|
7514250011
|
21/12/2022
|
bapugouda
|
bapugouda
|
1515009023WL045151
|
00652
|
PKGB0011037
|
2163
|
30/12/2022
|
No Such Account
|
|
6968
|
KN1515010035_150922APB_FTO_544811
|
1515010035NRG23150920221235747
|
4878010984
|
15/09/2022
|
DEVYA
|
DEVYA
|
1515010035WL028331
|
00652
|
PKGB0011043
|
1854
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6969
|
KN1515010035_220822APB_FTO_480270
|
1515010035NRG23220820221159737
|
4279120302
|
22/08/2022
|
Anatamma
|
Anatamma
|
1515010035WL024673
|
00652
|
PKGB0011191
|
1236
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6970
|
KN1515010035_220822APB_FTO_480270
|
1515010035NRG23220820221159751
|
4279120335
|
22/08/2022
|
Ananthamma
|
Ananthamma
|
1515010035WL024673
|
00468
|
UBIN0575941
|
1236
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6971
|
KN1515010035_290722FTO_406150
|
1515010035NRG23290720221064960
|
3919981662
|
29/07/2022
|
Bassamma
|
Bassamma
|
1515010035WL020603
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
|
6972
|
KN1515010035_290722FTO_406150
|
1515010035NRG23290720221064970
|
3919981673
|
29/07/2022
|
Bhimavva
|
Bhimavva
|
1515010035WL020603
|
00415
|
SBIN0020233
|
1854
|
13/08/2022
|
Account closed
|
|
6973
|
KN1515010037_141222FTO_804554
|
1515010037NRG23141220221543155
|
7513588542
|
14/12/2022
|
TARAMANI
|
TARAMANI
|
1515010037WL043858
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
6974
|
KN1515010037_141222FTO_804554
|
1515010037NRG23141220221543252
|
7513588584
|
14/12/2022
|
LALAPPA
|
LALAPPA
|
1515010037WL043859
|
00652
|
PKGB0011191
|
2163
|
30/12/2022
|
No Such Account
|
|
6975
|
KN1515010037_141222FTO_804554
|
1515010037NRG23141220221543282
|
7513588546
|
14/12/2022
|
jaina bee
|
jaina bee
|
1515010037WL043860
|
00688
|
FINO0001001
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
6976
|
KN1515010037_141222FTO_804554
|
1515010037NRG23141220221543290
|
7513588568
|
14/12/2022
|
Mallesh
|
Mallesh
|
1515010037WL043860
|
00688
|
FINO0001001
|
1545
|
30/12/2022
|
A/c Blocked or Frozen
|
|
6977
|
KN1515010037_141222FTO_804554
|
1515010037NRG23141220221543336
|
7513588582
|
14/12/2022
|
ANANTAPPA AND KASHAMMA
|
ANANTAPPA AND KASHAMMA
|
1515010037WL043860
|
00652
|
PKGB0011191
|
1820
|
30/12/2022
|
Account closed
|
|
6978
|
KN1515009020_160522FTO_103227
|
1515009020NRG23160520220259669
|
1504967985
|
16/05/2022
|
Sulochana
|
Sulochana
|
1515009020WL003806
|
00511
|
SBIN0RRKRGB
|
2163
|
25/05/2022
|
Participant not mapped to the product
|
|
6979
|
KN1515009023_010622FTO_183238
|
1515009023NRG23010620220492524
|
N062200257D11
|
01/06/2022
|
channabasava
|
channabasava
|
1515009023WL007110
|
00652
|
PKGB0011037
|
2163
|
08/06/2022
|
Account closed
|
|
6980
|
KN1515009023_010622FTO_183238
|
1515009023NRG23010620220492602
|
N062200257C85
|
01/06/2022
|
LAKSHMIBAI
|
LAKSHMIBAI
|
1515009023WL007113
|
00652
|
PKGB0011037
|
2163
|
08/06/2022
|
No Such Account
|
|
6981
|
KN1515009023_010123APB_FTO_865539
|
1515009023NRG23311220221610432
|
7717014326
|
01/01/2023
|
Chennamma
|
Chennamma
|
1515009023WL047073
|
00652
|
PKGB0011020
|
2163
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6982
|
KN1515010027_011222FTO_766383
|
1515010027NRG23110920221226444
|
7510721930
|
01/12/2022
|
JAGAMMA
|
JAGAMMA
|
1515010WL0027862
|
00522
|
CNRB000PGB1
|
618
|
30/12/2022
|
No Such Account
|
|
6983
|
KN1515010027_011222FTO_766383
|
1515010027NRG23120620220661054
|
7510721929
|
01/12/2022
|
HANAMANTHU
|
HANAMANTHU
|
1515010WL0010276
|
00522
|
CNRB000PGB1
|
618
|
30/12/2022
|
No Such Account
|
|
6984
|
KN1515010027_011222FTO_766383
|
1515010027NRG23120620220661055
|
7510721928
|
01/12/2022
|
MAMATA
|
MAMATA
|
1515010WL0010276
|
00522
|
CNRB000PGB1
|
618
|
30/12/2022
|
No Such Account
|
|
6985
|
KN1515010027_011222FTO_766383
|
1515010027NRG23120620220661056
|
7510721931
|
01/12/2022
|
VIJAYA
|
VIJAYA
|
1515010WL0010276
|
00522
|
CNRB000PGB1
|
618
|
30/12/2022
|
No Such Account
|
|
6986
|
KN1515010027_011222FTO_766383
|
1515010027NRG23120620220661057
|
7510721932
|
01/12/2022
|
BHEEMAMMA
|
BHEEMAMMA
|
1515010WL0010276
|
00522
|
CNRB000PGB1
|
618
|
30/12/2022
|
No Such Account
|
|
6987
|
KN1515010027_011222FTO_766383
|
1515010027NRG23120620220661058
|
7510721933
|
01/12/2022
|
TRUPTI
|
TRUPTI
|
1515010WL0010276
|
00522
|
CNRB000PGB1
|
618
|
30/12/2022
|
No Such Account
|
|
6988
|
KN1515010027_011222FTO_766383
|
1515010027NRG23120620220661059
|
7510721940
|
01/12/2022
|
VENKATESH
|
VENKATESH
|
1515010WL0010276
|
00522
|
CNRB000PGB1
|
309
|
30/12/2022
|
No Such Account
|
|
6989
|
KN1515010027_011222FTO_766383
|
1515010027NRG23120620220661060
|
7510721938
|
01/12/2022
|
SAVAPPA
|
SAVAPPA
|
1515010WL0010276
|
00522
|
CNRB000PGB1
|
309
|
30/12/2022
|
No Such Account
|
|
6990
|
KN1515010027_011222FTO_766383
|
1515010027NRG23120620220661061
|
7510721927
|
01/12/2022
|
SUREKHA
|
SUREKHA
|
1515010WL0010276
|
00522
|
CNRB000PGB1
|
309
|
30/12/2022
|
No Such Account
|
|
6991
|
KN1515010027_011222FTO_766383
|
1515010027NRG23120620220661062
|
7510721939
|
01/12/2022
|
LAXMI
|
LAXMI
|
1515010WL0010276
|
00522
|
CNRB000PGB1
|
309
|
30/12/2022
|
No Such Account
|
|
6992
|
KN1515010027_201022FTO_662272
|
1515010027NRG23201020221357080
|
6452788673
|
20/10/2022
|
MAHADEAVAMMA
|
MAHADEAVAMMA
|
1515010027WL034648
|
00522
|
CNRB000PGB1
|
2163
|
15/11/2022
|
No Such Account
|
|
6993
|
KN1515010027_011222FTO_766383
|
1515010027NRG23260920221277315
|
7510721934
|
01/12/2022
|
MAHADEAVAMMA
|
MAHADEAVAMMA
|
1515010WL0030552
|
00522
|
CNRB000PGB1
|
309
|
30/12/2022
|
No Such Account
|
|
6994
|
KN1515010027_011222FTO_766383
|
1515010027NRG23260920221277316
|
7510721935
|
01/12/2022
|
MAHADEAVAMMA
|
MAHADEAVAMMA
|
1515010WL0030552
|
00522
|
CNRB000PGB1
|
309
|
30/12/2022
|
No Such Account
|
|
6995
|
KN1515010027_011222FTO_766383
|
1515010027NRG23260920221277317
|
7510721936
|
01/12/2022
|
MAHADEAVAMMA
|
MAHADEAVAMMA
|
1515010WL0030552
|
00522
|
CNRB000PGB1
|
927
|
30/12/2022
|
No Such Account
|
|
6996
|
KN1515010027_011222FTO_766383
|
1515010027NRG23260920221277318
|
7510721937
|
01/12/2022
|
MAHADEAVAMMA
|
MAHADEAVAMMA
|
1515010WL0030552
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
|
6997
|
KN1515010031_100422APB_FTO_5888
|
1515010031NRG23100420220001897
|
0819660277
|
10/04/2022
|
Sharubai
|
Sharubai
|
1515010031WL000063
|
00652
|
PKGB0011099
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6998
|
KN1515010032_010722APB_FTO_301327
|
1515010032NRG23010720220889295
|
2854807334
|
01/07/2022
|
Raghavendra
|
Raghavendra
|
1515010032WL014891
|
00691
|
IPOS0000001
|
1545
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6999
|
KN1515010032_010722FTO_301292
|
1515010032NRG23010720220889319
|
2853136937
|
01/07/2022
|
sharanamma
|
sharanamma
|
1515010032WL014892
|
00078
|
CNRB0011312
|
1236
|
07/07/2022
|
No Such Account
|
|
7000
|
KN1515010034_151022FTO_646987
|
1515010034NRG23151020221342983
|
6452812619
|
15/10/2022
|
Nagamma
|
Nagamma
|
1515010034WL033872
|
00415
|
SBIN0015319
|
2163
|
15/11/2022
|
Account closed
|
|
7001
|
KN1515010038_180422FTO_19669
|
1515010038NRG23180420220017780
|
0820569081
|
18/04/2022
|
TIPPANNA
|
TIPPANNA
|
1515010038WL000515
|
00415
|
SBIN0020233
|
1545
|
04/05/2022
|
Account closed
|
|
7002
|
KN1515009026_020922FTO_513376
|
1515009026NRG23020920221195118
|
4858501900
|
02/09/2022
|
Umadevi
|
Umadevi
|
1515009026WL026301
|
00078
|
CNRB0011324
|
1545
|
20/09/2022
|
No Such Account
|
|
7003
|
KN1515009026_020922FTO_513376
|
1515009026NRG23020920221195120
|
4858501901
|
02/09/2022
|
Mallamma
|
Mallamma
|
1515009026WL026301
|
00152
|
HDFC0002575
|
1545
|
20/09/2022
|
Account closed
|
|
7004
|
KN1515009026_200323APB_FTO_1007444
|
1515009026NRG23200320231872929
|
0115691527
|
20/03/2023
|
sharanamma
|
sharanamma
|
1515009026WL063838
|
00078
|
CNRB0004659
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7005
|
KN1515010037_070622APB_FTO_202691
|
1515010037NRG23070620220571920
|
2215858951
|
07/06/2022
|
GURULINGAPPA
|
GURULINGAPPA
|
1515010037WL008625
|
00415
|
SBIN0020233
|
1854
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7006
|
KN1515010039_050522FTO_71610
|
1515010039NRG23050520220134354
|
1271133176
|
05/05/2022
|
Chennamma
|
Chennamma
|
1515010039WL002270
|
00522
|
CNRB000PGB1
|
1914
|
16/05/2022
|
No Such Account
|
|
7007
|
KN1515010039_050522FTO_71610
|
1515010039NRG23050520220134356
|
1271133322
|
05/05/2022
|
ramesh
|
ramesh
|
1515010039WL002270
|
00522
|
CNRB000PGB1
|
957
|
16/05/2022
|
No Such Account
|
|
7008
|
KN1515010039_130522FTO_94293
|
1515010039NRG23130520220238672
|
1505306777
|
13/05/2022
|
Chennamma
|
Chennamma
|
1515010039WL003612
|
00522
|
CNRB000PGB1
|
1914
|
25/05/2022
|
No Such Account
|
|
7009
|
KN1515010039_130522FTO_94293
|
1515010039NRG23130520220238675
|
1505306778
|
13/05/2022
|
ramesh
|
ramesh
|
1515010039WL003612
|
00522
|
CNRB000PGB1
|
1276
|
25/05/2022
|
No Such Account
|
|
7010
|
KN1515010006_120722FTO_347885
|
1515010006NRG23120720220966876
|
3146586565
|
12/07/2022
|
BASAMMA
|
BASAMMA
|
1515010006WL017173
|
00652
|
PKGB0011151
|
1854
|
16/07/2022
|
No Such Account
|
|
7011
|
KN1515010009_130722FTO_353587
|
1515010009NRG23120720220968107
|
3187299917
|
13/07/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1515010009WL017240
|
00078
|
CNRB0011302
|
1854
|
19/07/2022
|
Account closed
|
|
7012
|
KN1515010011_090522FTO_82351
|
1515010011NRG23080520220175174
|
1273612042
|
09/05/2022
|
savaamma
|
savaamma
|
1515010011WL002837
|
00152
|
HDFC0002553
|
2163
|
16/05/2022
|
No Such Account
|
|
7013
|
KN1515010013_150323APB_FTO_994363
|
1515010013NRG23150320231841829
|
0114412911
|
15/03/2023
|
Doddamma
|
Doddamma
|
1515010013WL062560
|
00652
|
PKGB0011133
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7014
|
KN1515010013_150323APB_FTO_994363
|
1515010013NRG23150320231842035
|
0114412885
|
15/03/2023
|
Moulan Sab
|
Moulan Sab
|
1515010013WL062573
|
00078
|
CNRB0000523
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7015
|
KN1515010014_270223FTO_961271
|
1515010014NRG23050120231625970
|
0110933306
|
27/02/2023
|
Nilamma
|
Nilamma
|
1515010WL0047882
|
00691
|
IPOS0000001
|
1854
|
25/03/2023
|
No Such Account
|
|
7016
|
KN1515010014_270223FTO_961271
|
1515010014NRG23050120231625971
|
0110933309
|
27/02/2023
|
Mallappa
|
Mallappa
|
1515010WL0047882
|
00691
|
IPOS0000001
|
2163
|
25/03/2023
|
No Such Account
|
|
7017
|
KN1515010014_270223FTO_961271
|
1515010014NRG23050120231625973
|
0110933307
|
27/02/2023
|
Chandamma
|
Chandamma
|
1515010WL0047882
|
00691
|
IPOS0000001
|
1854
|
25/03/2023
|
No Such Account
|
|
7018
|
KN1515010014_270223FTO_961271
|
1515010014NRG23050120231625974
|
0110933308
|
27/02/2023
|
Mallappa
|
Mallappa
|
1515010WL0047882
|
00691
|
IPOS0000001
|
618
|
25/03/2023
|
No Such Account
|
|
7019
|
KN1515010019_050722APB_FTO_329007
|
1515010019NRG23050720220930877
|
2965917804
|
05/07/2022
|
NOORJAHAN BEGUM
|
NOORJAHAN BEGUM
|
1515010019WL016105
|
00652
|
PKGB0011024
|
1854
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7020
|
KN1515010021_070522FTO_78866
|
1515010021NRG23070520220155874
|
1223828021
|
07/05/2022
|
pooja
|
pooja
|
1515010021WL002610
|
00688
|
FINO0001001
|
2163
|
14/05/2022
|
A/c Blocked or Frozen
|
|
7021
|
KN1515010029_220922FTO_561609
|
1515010029NRG23220920221259240
|
4995643327
|
22/09/2022
|
SAVITA
|
SAVITA
|
1515010029WL029529
|
00652
|
PKGB0011011
|
1854
|
28/09/2022
|
No Such Account
|
|
7022
|
KN1515010029_220922FTO_561609
|
1515010029NRG23220920221259284
|
4995643338
|
22/09/2022
|
GUNJALAMMA
|
GUNJALAMMA
|
1515010029WL029529
|
00511
|
SBIN0RRKRGB
|
1854
|
28/09/2022
|
Participant not mapped to the product
|
|
7023
|
KN1515010038_250822FTO_491641
|
1515010038NRG23240820221167873
|
4314896583
|
25/08/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1515010038WL024994
|
00415
|
SBIN0020233
|
1854
|
31/08/2022
|
Account closed
|
|
7024
|
KN1515009019_170822FTO_456809
|
1515009019NRG23170820221141212
|
4276423722
|
17/08/2022
|
malikarjun
|
malikarjun
|
1515009019WL023924
|
00652
|
PKGB0010970
|
2163
|
30/08/2022
|
No Such Account
|
|
7025
|
KN1515009019_250822FTO_495184
|
1515009019NRG23240820221168663
|
4313954272
|
25/08/2022
|
bimappa
|
bimappa
|
1515009019WL025057
|
00652
|
PKGB0011036
|
2163
|
31/08/2022
|
No Such Account
|
|
7026
|
KN1515010023_030323APB_FTO_966970
|
1515010023NRG23020320231777306
|
0114627226
|
03/03/2023
|
lingareddy
|
lingareddy
|
1515010023WL058182
|
00415
|
SBIN0021157
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7027
|
KN1515010024_281022FTO_680726
|
1515010024NRG23281020221380103
|
6493850974
|
28/10/2022
|
Venktesh
|
Venktesh
|
1515010024WL035671
|
00555
|
YESB0000755
|
1854
|
17/11/2022
|
Account closed
|
|
7028
|
KN1515010024_281022FTO_680726
|
1515010024NRG23281020221380135
|
6493850948
|
28/10/2022
|
Rachappa
|
Rachappa
|
1515010024WL035671
|
00522
|
CNRB000PGB1
|
1545
|
17/11/2022
|
No Such Account
|
|
7029
|
KN1515010025_120722FTO_350435
|
1515010025NRG23120720220972818
|
3145216718
|
12/07/2022
|
MALLIKARJUNA
|
MALLIKARJUNA
|
1515010025WL017306
|
00652
|
PKGB0011152
|
1854
|
16/07/2022
|
Account closed
|
|
7030
|
KN1515010027_300922FTO_586808
|
1515010027NRG23300920221293724
|
6415077327
|
30/09/2022
|
MAHADEAVAMMA
|
MAHADEAVAMMA
|
1515010027WL031497
|
00522
|
CNRB000PGB1
|
1545
|
12/11/2022
|
No Such Account
|
|
7031
|
KN1515010034_150323APB_FTO_990865
|
1515010034NRG23150320231837038
|
0114179482
|
15/03/2023
|
Basavarajappa
|
Basavarajappa
|
1515010034WL062351
|
00652
|
PKGB0011099
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7032
|
KN1515010034_150323APB_FTO_990865
|
1515010034NRG23150320231837084
|
0114179439
|
15/03/2023
|
Sharanappa
|
Sharanappa
|
1515010034WL062354
|
00652
|
PKGB0011043
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7033
|
KN1515010035_041022APB_FTO_596891
|
1515010035NRG23041020221307446
|
6416452384
|
04/10/2022
|
sujatha
|
sujatha
|
1515010035WL032152
|
00522
|
CNRB000PGB1
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7034
|
KN1515010035_041022APB_FTO_596891
|
1515010035NRG23041020221307451
|
6416452367
|
04/10/2022
|
DEVYA
|
DEVYA
|
1515010035WL032152
|
00652
|
PKGB0011043
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7035
|
KN1515010036_210422FTO_39175
|
1515010036NRG23210420220035919
|
0830675110
|
21/04/2022
|
Basavaraj
|
Basavaraj
|
1515010036WL000789
|
00522
|
CNRB000PGB1
|
309
|
04/05/2022
|
No Such Account
|
|
7036
|
KN1515010036_210422FTO_39175
|
1515010036NRG23210420220036116
|
0830674890
|
21/04/2022
|
Mareppa
|
Mareppa
|
1515010036WL000789
|
00652
|
PKGB0011043
|
309
|
04/05/2022
|
No Such Account
|
|
7037
|
KN1515010036_210422FTO_39175
|
1515010036NRG23210420220036136
|
0830674935
|
21/04/2022
|
Anantappa
|
Anantappa
|
1515010036WL000789
|
00522
|
CNRB000PGB1
|
309
|
04/05/2022
|
No Such Account
|
|
7038
|
KN1515010036_210422FTO_39175
|
1515010036NRG23210420220036215
|
0830675165
|
21/04/2022
|
Bhimanna
|
Bhimanna
|
1515010036WL000789
|
00652
|
PKGB0011043
|
927
|
04/05/2022
|
Account closed
|
|
7039
|
KN1515010037_080822APB_FTO_433922
|
1515010037NRG23080820221107971
|
4027405908
|
08/08/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1515010037WL022542
|
00415
|
SBIN0020233
|
1545
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|